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HomeMy WebLinkAbout20180657.tiffApplication for: DRMS 112 Reclamation Operation Amendment Derr Pit RECEIVED FEB 2 6 2018 WELD COUNTY COMMISSIONERS Broken Arrow Investments, LLC 801 8th Street, Suite 130 Greeley, CO 80631 (970) 566-5090 I�wb�it, ReL1i.e.c,3 03/os /r$ Prepared By: J&T Consulting, Inc. 305 Denver Avenue - Suite D Fort Lupton, CO 80621 P h : 303-857-6222 / Fax: 303-857-6224 www.j-tconsulting.com ce,'. PLC MMITP), pw(ERIC/1/Trn/ek) oa/27//e 2018-0657 NOTICE OF FILING APPLICATION FOR COLORADO MINED LAND RECLAMATION PERMIT FOR REGULAR (112) CONSTRUCTION MATERIALS EXTRACTION OP) ()C I V E D NOTICE TO THE BOARD OF COUNTY COMMISSIONERS FEB 2 6 202 Weld COUNTY WELD COUNTY COMMISSIONERS Broken Arrow Investments, LLC (the "Applicant/Operator") has applied for a Regular (112) reclamation permit from the Colorado Mined Land Reclamation Board (the "Board") to conduct the extraction of construction materials operations in Weld County. The attached information is being provided to notify you of the location and nature of the proposed operation. The entire application is on file with the Division of Reclamation, Mining, and Safety (the "Division") and the local county clerk and recorder. The applicant/operator proposes to reclaim the affected land to Developed Water Resource use. Pursuant to Section 34-32.5-116(4)(m), C.R.S., the Board may confer with the local Board of County Commissioners before approving of the post -mining land use. Accordingly, the Board would appreciate your comments on the proposed operation. Please note that, in order to preserve your right to a hearing before the Board on this application, you must submit written comments on the application within twenty (20) days of the date of last publication of notice pursuant to Section 34-32.5-112(10), C.R.S. If you would like to discuss the proposed post -mining land use, or any other issue regarding this application, please contact the Division of Reclamation, Mining, and Safety, 1313 Sherman Street, Room 215, Denver, Colorado 80203, (303) 866-3567. NOTE TO APPLICANT/OPERATOR: You must attach a copy of the application form to this notice. If this is a notice of a change to a previously filed application you must either attach a copy of the changes, or attach a complete and accurate description of the change. STATE OF COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY Department of Natural Resources 1313 Sherman St., Room 215 Denver, Colorado 80203 Phone: (303) 866.3567 FAX: (3031 832-8106 APPLICABILITY: CONSTRUCTION MATERIAL REGULAR (112) OPERATION RECLAMATION PERMIT APPLICATION PACKAGE COLORADO DIVISION OF RECLAMATION MINING SAFETY This application package is for a construction materials operation which affects 10 acres or more. If you plan to conduct a construction materials extraction operation which meets these criteria, please follow the instructions provided in this package, in the Rules and Regulations, and in the Colorado Land Reclamation Act for the Extraction of Construction Materials, as required. RECOMMENDATIONS PRIOR TO FILING: The Construction Material Rules and Regulations (the Colorado Land Reclamation Act for the Extraction of Construction Materials, Section 34-32.5-101, et seq., C.R.S., and 2 CCR 407-1) and the Colorado Mined Land Reclamation Board (the "Board") regulate the permitting, operational and reclamation requirements for all construction material extraction operations in Colorado. It is your obligation to comply with the Act and Regulations. You are encouraged to obtain and review a copy of the Rules, available for $8.00 from the Division of Reclamation, Mining, and Safety (the "Office"). In order to submit your application properly, it is recommended that you review the Act and: Rule 1.1 Definitions; Rule 1.4.1 Application Review and Consideration Process; Rule 1.4.5 Specific Requirements for Regular 112 Operations; Rule 1.6 Public Notice Procedures Rule 3.1 Reclamation Performance Standards; Rule 3.3.1 Operating without a Permit - Penalty; Rule 4 Performance Warranties and Financial Warranties; Rule 6 Permit Application Exhibit Requirements; Rule 6.2 General Requirements of Exhibits; Rule 6.4 Specific Permit Application Exhibit Requirements; and Rule 6.5 Geotechnical Stability Exhibit. It is recommended that you contact the agencies listed in the application section titled "Compliance With Other Laws" prior to submitting the application to the Office . -11 - FILING REQUIREMENTS: In order to apply for a Reclamation Permit for a Regular 112 Operation, please provide: o One (1) signed and notarized completed ORIGINAL and one (1) copy of the completed original Regular 112 Operation Application Form. ORIGINAL SIGNATURES MUST BE DONE IN BLUE INK. o Two (2) copies of Exhibits A -S (required sections described in Rule 6). o Two (2) copies of Addendum 1- Notice requirements (described in Rule 1.6.2(1)(b)). A sample of this notice is attached for your use. o The Geotechnical Stability Exhibit when required by the Division. o The application fee. The ninety (90) day period for review of the application and exhibits will NOT begin until all required information and fee are submitted. The Office will then review the submitted information for adequacy. NOTICE REQUIREMENTS: 1. You MUST send a notice, on a form approved by the Board, to the local board of county commissioners. A copy of this "Notice of Filing Application" form is attached for your use. 2. If the mining operation is within the boundaries of a conservation district, send a notice to the board of supervisors of the conservation district, PRIOR to filing the application. A copy of this "Notice of Filing Application" form is attached for your use. 3. You MUST include proof of notice #1 and #2 above with the application at the time the application is submitted to the Office for filing (Rule 1.6.2(1)(g)). 4. PRIOR to filing the application, place for public review a copy of the application, less confidential items, with the clerk or recorder of the county or counties in which the affected land is located. 5. You MUST include an affidavit or receipt demonstrating that the application was filed with the county clerk or recorder at the time the application is submitted to the Office for filing. 6. Any changes or additions made to an application submittal MUST be filed with the county clerk or recorder. You MUST also provide the Office with an affidavit or receipt demonstrating that the change was filed with the county clerk or recorder no later than the close of business on the day the change was filed with the Office (Rule 1.8.1(2)). 7. Within ten (10) days after your application is considered filed, you must publish four times in a newspaper of general circulation, in the locality of the proposed mining operation, the notice described in Rule 1.6.2(1)(d). 8. In addition, after the first publication you must mail or personally serve a copy of the notice described in Rule 1.6.2(1)(d) to all owners of record of surface rights to the affected land and all owners of record of lands that are within 200 feet of the boundary of the affected land (Rule 1.6.2(1)(e)). A copy of a form which includes all required information for the notice is attached for your use. 9. Prior to the Office making a decision (consideration of the application), you MUST submit a copy of the proof of publication from the newspaper and proof of all required notices. Proof of the notices may be by submitting copies of return receipts of a certified mailing or by proof of personal service (Rules 1.4.1(4), 1.4.2(4)(c), 1.6.2(1)(a)(ii), and 1.6.2(1)(g)). The copy of the application and any changes or additons placed at the office of the county clerk or recorder shall NOT be recorded, but shall be retained there for at least sixty (60) days after a decision on the application by the Office and be available for inspection during this period. At the end of this period, the application may be reclaimed by the applicant or destroyed (Rule 1.6.2(2)). APPLICATION REVIEW PROCEDURES: The Office shall approve or deny the application within ninety (90) days of filing unless the date for consideration by the Office is extended pursuant to Rule 1.8. The time for consideration shall not be extended beyond ninety (90) days after the last such change submitted. For complex applications, the review period may be extended an additional sixty (60) days. Please see Rule 1.1(10) for the definition of what constitutes a complex application. APPLICATION APPROVAL/DENIAL: If the requirements of the Act and Mineral Rules have been satisfied, the Office will approve the application. The Act also provides for automatic approval if no action is taken by the Office by the end of the review period. If the Act and Regulation requirements have not been satisfied, the Office will deny the application. If the Office denies the application, you may appeal to the Board for a final determination by submitting a written request for administrative appeal to the Board within 60 days of the decision date (Rule 1.4.7). PERFORMANCE AND FINANCIAL WARRANTIES: A performance warranty, and a financial warranty dollar amount determined during the application review process, must be submitted and approved by the Office PRIOR to permit issuance. A financial warranty should NOT be submitted until a decision on the application has been made. If the applicant is a unit of state or county government, then ONLY a performance warranty is required. Several different types of financial warranties are allowed by the law. Please review Rule 4.0 to determine which type of financial warranty you desire to use. You may obtain the appropriate warranty forms from the Office during the application review period. Please note that an application approval DOES NOT convey a right to begin operations. You MUST submit, and have approval of your performance and financial warranties, and receive your copy of the signed permit document PRIOR to beginning on -site mining activity. AUTOMATIC PERMIT APPROVAL: An automatic approval will occur where the Office fails to notify the applicant/operator that the application has been denied. This decision must be made ninety (90) calendar days from the date the application was determined to have been filed. However, the performance and financial warranties must be submitted and approved by the Office before the permit will be issued even if you receive an automatic approval. NO MINING OPERATIONS SHALL BEGIN UNTIL A PERMIT IS ISSUED (Section 34-32.5-109(1), C.R.S.). - iv - COMPLIANCE WITH OTHER LAWS: Compliance with the Act and Rules and Regulations of the Mined Land Reclamation Board DOES NOT relieve you of your responsibility to comply with all other applicable state and federal laws. We recommend that you contact the following agencies to determine whether you need to comply with their legal requirements: The Colorado State Historical Preservation Office regarding properties of historical significance including the need for an archeological survey, procedures for requesting a file search, and inventory forms to identify structures. Colorado Division of Water Resources with regard to water rights; o Colorado Department of Health, Water Quality Control Division, with regard to the discharge of pollutants into the State waters; ° Colorado Department of Health, Air Pollution Control Division, with regard to the need for a fugitive dust permit; O U.S. Bureau of Land Management or the. U.S. Forest Service if the proposed operation will occur on federal lands; ° U. S. Army Corps of Engineers regarding a dredge and fill (404) permit; and o The County Planning Department for the county or counties in which your proposed operation is located. Section 34-32.5-109(3), C.R.S, requires a mining operator to be responsible for assuring that the mining operation and the post -mining land use comply with local land use regulations and any master plan for extraction adopted pursuant to Section 34-1-304, C.R.S. COMPLETION OF MINING: Upon completion of any phase of reclamation, you should consult Rule 3.1 for reclamation standards and 4.16 for details on how to request a reclamation responsibility release from the Board. STATE OF COLORADO DMSION OF RECLAMATION, MINING AND SAFETY Department of Natural Resources 1313 Sherman St, Room 215 Denver, Colorado 80203 Phone: (303) 866-3567 FAX: (303) 832-8106 CONSTRUCTION MATERIALS REGULAR (112) OPERATION RECLAMATION PERMIT APPLICATION FORM COLORADO DIVISION OF RECLAMATION MINING -&- SAFETY CHECK ONE: n There is a File Number Already Assigned to this Operation Permit # M - - - (Please reference the file number currently assigned to this operation) New Application (Rule 1.4.5) �/ L_ Amendment Application (Rule 1.10) Conversion Application (Rule 1.11) Permit # M 2008 Q17 (provide for Amendments and Conversions of existing permits) The application for a Construction Materials Regular 112 Operation Reclamation Permit contains three major parts: (1) the application form; (2) Exhibits A -S, Addendum 1, any sections of Exhibit 6.5 (Geotechnical Stability Exhibit; and (3) the application fee. When you submit your application, be sure to include one (1) complete signed and notarized ORIGINAL and one (1) copy of the completed application form, two (2) copies of Exhibits A -S, Addendum 1, appropriate sections of 6.5 (Geotechnical Stability Exhibit, and a check for the application fee described under Section (4) below. Exhibits should Q be bound or in a 3 -ring binder; maps should be folded to 8 1/2" X 11" or 8 1/2" X 14" size. To expedite processing, please provide the information in the format and order described in this form. GENERAL OPERATION INFORMATION Type or print clearly, in the space provided, ALL information requested below. 1. Applicant/operator or company name (name to be used on permit): Broken Arrow Investments, LLC 1.1 Type of organization (corporation, partnership, etc.): 2. Operation name (pit, mine or site name): Derr Pit 3. Permitted acreage (new or existing site): 3.1 Change in acreage (+) 3.2 Total acreage in Permit area Limited Liability Company 4. Fees: 4.1 New Application 4.2 New Quarry Application 4.4 Amendment Fee 4.5 Conversion to 112 operation (set by statute) 5. Primary commoditie(s) to be mined: Sam Gravel 5.1 Incidental commoditie(s) to be mined: 1. 39.19 105.86 145.05 $2,696.00 $3,342.00 $2,229.00 $2,696.00 lbs/Tons/vr 2. / 3. / lbs/Tons/yr 4. / lbs/Tons/yr 5. 5.2 Anticipated end use of primary commoditie(s) to be mined: Construction Aggregates 5.3 Anticipated end use of incidental commoditie(s) to be mined: N/A permitted acres acres acres application fee quarry application amendment fee. conversion fee lbs/Tons/vr lbs/Tons/yr -2- 6. Name of owner of subsurface rights of affected land: Global Asset Recovery, LLC and Dust & Dirt Excavating, LLC If 2 or more owners; "refer to Exhibit O". 7. Name of owner of surface of affected land: Global Asset Recovery, LLC and Dust & Dirt Excavating, LLC 8. Type of minin¢ operation: Surface _a Underground 9. Location Information: The center of the area where the majority of mining will occur: COUNTY: Weld PRINCIPAL MERIDIAN (check one): El 6th (Colorado) 10th (New Mexico) fa Ute SECTION (write number): S 4 TOWNSHIP (write number and check direction): T 5171 North El South RANGE (write number and check direction): R 65 t- t East El West QUARTER SECTION (check one): El O E E O SW QUARTER/QUARTER SECTION (check one): El NE NW SE SW GENERAL DESCRIPTION: (the number of miles and direction from the nearest town and the approximate elevation): 1/2 mile East of Greeley, CO. Elevation = 4660 10. Primary Mine Entrance Location (report in either Latitude/Longitude OR UTM): Latitude/Longitude: Example: (N) 39° 44' 12.98" (W) 104° 59' 3.87" Latitude (N): deg min sec (2 decimal places) Longitude (W): deg min sec (2 decimal places) OR Example: (N) 39.73691° (W) -104.98449° Latitude (N) 40 43001 Longitude(W) -104 66840 OR Universal Tranverse Mercator (UTM) Example: 201336.3 E NAD27 Zone 13 4398351.2 N (5 decimal places) (5 decimal places) UTM Datum (specify NAD27, NAD83 or WGS 84) Nad 83 Zone 13 Easting Northing Contact's Name: Company Name: Street/P.O. Box: City: State: Telephone Number: Fax Number: INSPECTION CONTACT Contact's Name: Company Name: Street/P.O. Box: City: State: Telephone Number: Fax Number: CC: STATE OR FEDERAL Agency: Street: City: State: Telephone Number: -3- 11. Corresoondence Information: APPLICANT/OPERATOR (name, address, and phone of name to be used on permit) Robert A Baker Contact's Name: Company Name: Street/P.O. Box: City: State: Telephone Number: Fax Number: Broken Arrow Investments, LLC Title: Owner 801 8th Street, Suite 130 Greeley P.O. Box: Colorado zip Code: 80631 (303 ) _ 566-5090 ( )- PERMITTING CONTACT (if different from applicant/operator above) J.C. York J&T Consulting, Inc. Title: Principal / Owner 305 Denver Avenue, Suite D Fort Lupton P.O. Box: Colorado zip Code: 80621 (303 ) _ 857-6222 (303 ) _ 857-6224 Kelly Hodge Broken Arrow Investments, LLC Title: Manager 801 8th Street, Suite 130 Greeley P.O. Box: Colorado (303 ) _ 566-5090 ( )- LANDOWNER (if any) N/A Zip Code: 80631 Zip Code: CC: STATE OR FEDERAL LANDOWNER (if any) Agency: N/A Street: City: State: Zip Code: Telephone Number: ( ) - -4- 12. Prima j future (Post -mining) land use (check one): Li Cropland(CR) Pastureland(PL) Rangeland(RL) ® Forestry(FR) Residential(RS) ri Recreation(RC) .j Developed Water Resources(WR) 13. Primary present land use (check one : Cropland(CR) Pastureland(PL) El Rangeland(RL) Forestry(FR) Residential(RS) ID Recreation(RC) Developed Water Resources(WR) General Agriculture(GA) Wildlife Habitat(WL) Industrial/Commercial(IC) Solid Waste Disposal(WD) General Agriculture(GA) "( Wildlife Habitat(WL) TI 1 Industrial/Commercial(IC)' 14. Method of Mining: Briefly explain mining method (e.g. truck/shovel): Excavation by Excavator, Loader, or Dozer and taken to processing area via haul trucks and/or conveyor. 15. On Site Processing: [A Crushing/Screening 13.1 Briefly explain mining method (e.g. truck/shovel): On -site crushing/screening, and wash plant fed by loader. List any designated chemicals or acid -producing materials to be used or stored within permit area: N/A 16. Description of Amendment or Conversion: If you are amending or converting an existing operation, provide a brief narrative describing the proposed change(s). N/A -5 - Maps and Exhibits: Two (2) complete, unbound application packages must be submitted. One complete application package consists of signed application form and the set of maps and exhibits referenced below as Exhibits A -S, Addendum I, and the Geotechnical Stability Exhibit. Each exhibit within the application must be presented as a separate section. Begin each exhibit on a new page. Pages should be numbered consecutively for ease of reference. If separate documents are used as appendices, please reference these by name in the exhibit. With each of the two (2) signed application forms, you must submit a corresponding set of the maps and exhibits as described in the following references to Rule 6.4, 6.5, and I.6.2(1)(b); EXHIBIT A EXHIBIT B EXHIBIT C EXHIBIT D EXHIBIT E EXHIBIT F EXHIBIT G EXHIBIT H EXHIBIT I EXHIBIT J EXHIBIT K EXHIBIT L EXHIBIT M: EXHIBIT N EXHIBIT 0 EXHIBIT P EXHIBI T EXHIBIT R EXHIBIT. S Rule 1.6.2(1)(b) Rule 6.5 Legal Description Index Map Pre -Mining and Mining Plan Map(s) of Affected Lands Mining Plan Reclamation Plan Reclamation Plan Map Water Information Wildlife Information Soils Information Vegetation Information Climate Information Reclamation Costs Other Permits and Licenses Source of Legal Right -To -Enter Owners of Record of Affected Land (Surface Area) and Owners of Substance to be Mined Municipalities Within Two Miles Proof of Mailing of Notices to County Commissioners and Conservation District Proof of Filing with County Clerk or Recorder Permanent Man -Made Structures ADDENDUM I Notice Requirements (sample enclosed) Geotechnical Stability Exhibit (any required sections) The instructions for preparing Exhibits A -S, Addendum I, and Geotechnical Stability Exhibit are specified under Rule 6.4 and 6.5 and. Rule I.6.2(I)(b) ofthe Rules and Regulations. Iyou have any questions on preparing the Exhibits or content of the information required, or would like to schedule a pre -application meeting you may contact the Office at 303-866-3567. Responsibilities as a Perrnittee: Upon application approval and permit issuance, this application becomes a legally binding document. Therefore, there are a number of important requirements which you, as a permittee, should fully understand. These requirements are listed below: Please read and initial each requirement, in the space provided, to acknowledge that you understand your obligations. Ifyou do not understand these obligations then please contact this Office for a full explanation. I . Your obligation to reclaim the: site is not limited to the amount of the financial warranty. You assume legal liability for all reasonable expenses which the Board or the Office may incur to reclaim the affected lands associated with your mining operation in the event your permit is revoked and financial warranty is forfeited, -6- 2. The Board may suspend or revoke this permit, or assess a civil penalty, upon a finding that the permittee violated the terms or conditions of this permit, the Act, the Mineral Rules and Regulations; or that information contained in the application or your permit misrepresent important material facts; 3. If your mining and reclamation operations affect areas beyond the boundaries of an approved permit boundary, substantial civil penalties, to you as permittee can result; 4. Any modification to the approved mining and reclamation plan from those described in your approved application requires you to submit a permit modification and obtain approval from the Board or Office; 5. It is your responsibility to notify the Office of any changes in your address or phone number; 6. Upon permit issuance and prior to beginning on -site mining activity, you must_post a sign at the entrance of the mine site, which shall be dearly visible from the access road, with the following information (Rule 3.1.12): a. the name of the operator; h. a statement that a reclamation permit for the operation has been issued by the Colorado Mined Land Reclamation Board; and, c. the permit number. 7. The boundaries of the permit boundary area must be marked by monuments or other markers that are clearly visible and adequate to delineate such boundaries prior to site disturbance. 8. It is a provision of this permit that the operations will be conducted in accordance with the terms and conditions listed in your application, as well as with the provisions of the Act and the Construction Material Rules and Regulations in effect at the time the permit is issued. 9. Annually, on the anniversary date of permit issuance, you must submit an annual fee as specified by Statute, and an annual report which includes a map describing the acreage affected and the acreage reclaimed to date (if there are changes from the previous year), any monitoring required by the Reclamation Plan to be submitted annually on the anniversary date of the permit approval. Annual fees are for the previous year a permit is held. For example, a permit with the anniversary date ofJul} I, 1995, the annual fee is for the period of July 1, 1994 through June 30, 1995. Failure to submit your annual fee and report by the permit anniversary date may result in a civil penalty, revocation of your permit, and forfeiture of your financial warranty. It is your responsibility, as the permittee, to continue to pay your annual fee to the Office until the Board releases you from your total reclamation responsibility. 10. For joint venture/partnership operators: the signing representative is authorized to sign this document and a power of attorney (provided by the partner(s)) authorizing the signature of the representative is attached to this application, -7 - NOTE TO COMMENTORS/OBJECTORS: It is likely there will be additions, changes, and deletions to this document prior to final decision by the Office. Therefore, if you have any comments or concerns you must contact the applicant or the Office prior to the decision date so that you will know what changes may have been made to the application document. The Office is not allowed to consider comments, unless they are written, and received prior to the end of the public comment period. You should contact the applicant for the final date of the public comment period. If you have questions about the Mined Land Reclamation Board and Office's review and decision or appeals process, you may contact the Office at (303) 866-3567. -8 Certification: As an authorized representative of the applicant, I hereby certify that the operation described has met the minimum requirements of the following terms and conditions: 1. To the best of my knowledge, all significant, valuable and permanent man-made structure(s) in existence at the time this application is filed, and located within 200 feet of the proposed affected area have been identified in this application (Section 34-32.5-1�15(4)(e), C.R.S.). 2. No mining operation will be located an lands where such operations are prohibited by law (Section 34-32.5-1 15(4)(f), C.R.S.; 3. As the applicant/operator, I do not have any extraction/exploration operations in the State of Colorado currently in violation of the provisions of the Colorado Land Reclamation Act for the Extraction of Construction Materials (Section 34-32.5-120, C.R.S.) as determined through a Board finding. 4. I understand that statements in the application are being made under penalty of perjury and that false statements made herein are punishable as a Class 1 misdemeanor pursuant to Section 18-8-503, C.R.S. •This form has been approved by the Mined Land Reclamation Board pursuant to section 34-32.5-112,C:R.S., of the Colorado Land Reclamation Act for the Extraction of Construction Materials. Any alteration or modification of thisform shall result in voiding any permit issued on the altered or modified form and subject the operator to cease and desist orders and civil penalties for operating without a permit pursuant to section 34-32.5-123, C.R.S. Signed and dated this / day of glo Applicant/Operator or Company Name 74-12 Signed: `"s Title: an ag ¢ r zola" If Corporation Attest (Seal) Signed: Corporate Secretary or Equivalent Town/City/County Clerk State of , c lrLt". 4.. ) � ) ss. ,r - County of l" ( I -t IA- ) The foregoi.n i •from nt was acknovledged before me this 14 day of FC r VA"` -0 18: by () 1v 4. g --- as MA k is'p °FACIAL SEAL MICHAEL S HOWS NOTARY ;PUBLIC :- INDIANA ALLEN COUNTY Comm. "'' :A Nov. 18, 2021 Notary Public My Commission expires: SIGNATURES MUST BE IN BLUE INK You must post sufficient Notices at the location of the proposed mine site to clearly identify the site as the location of a OPERATING AGREEMENT OF Broken Arrow Investments, LLC A Colorado Limited Liability Company For valuable consideration, THIS LIM11bD LIABILITY COMPANY OPERATING AGREEMENT (Agreement) is made and entered into this 17th day of September, 2017 by each individual, or business entity, executing this Agreement below and all who shall hereafter be admitted as Members (individually, a "Member" and collectively, the "Members") agree as follows: ARTICLE I Company Formation and Registered Agent 1.1 FORMATION. Effective September 17, 2017, all (100%) of the Member's Interest of Broken Arrow investments, LLC was purchased by Dust & Dirt Excavating, LLC. Broken Arrow Invewtments, LLC is a Limited Liability Company ("Company") subject to the provisions of the Limited Liability Company Act as currently in effect as of this date. Articles of Organisation shall be, or has been, filed with the Colorado Secretary of State. 1.2 NAME. The name of the Company is Broken Arrow Investments, LLC. 1.3 REGISTERED OFFICE AND AGENT. The location of the registered office of the Company shall be: 35520 WCR 21 Severance, CO 80550 1.4 TERM. The Company shall be of perpetual existence unless dissolved by the Manager of the Company as directed by a majority (over 50%) of the voting rights of the Members of the Company as defined herein, or any event causing a dissolution of a Limited Liability Company under the laws of the State of Colorado. 1.5 BUSINESS PURPOSE. The purpose of the Company is to engage in any lawful act or activity for which a Limited Liability Company may be formed under the Limited Liability statutes of the State of Colorado. 1.6 PRINCIPAL PLACE OF BUSINESS. The location of the principal place of business of the Company shall be: 801 8th Avenue Greeley, CO 80631 Broken Arrow Investments, LLC Operating Agreement Page i of 8 Or, at such other place as the Managers from time to time select. 1.7 THE MEMBERS. The name and place of residence of each member are contained in Exhibit 1 attached to this Agreement. 1.8 ADMISSION OF ADDITIONAL MEMBER(S). Except as expressly provided in this Agreement, no additional members may be admitted to the Company either through issuance by the Company of a new, or additional, interest in the Company or a percentage change in one or more of an individual Member's percentage interest in the Company without the prior unanimous written consent of the Members. ARTICLE 2 CAPITAL CONTRIBUTIONS 2.1 INITIAL CONTRIBUTIONS. The Members initially have, or shall, contribute to the Company capital, or valuable service, and receive their percentage of interest in the Company as described in Exhibit 2 attached to this Agreement. 2.2 ADDITIONAL CONTRIBUTIONS. No Member shall be obligated to make any additional contribution to the Company's capital, unless Members agree, by unanimous vote, to require the payment of additional capital contributions by the Members. ARTICLE 3 Profits, Losses and Distributions 3.1 PROFITS/LOSSES. For financial accounting and tax purposes the Company's net profits or net losses shall be determined on an annual basis and shall be allocated to the Members in proportion to each Member's percentage of interest in the Company as set forth in Exhibit 2 as amended from time to time in accordance with applicable Internal Revenue Code and Regulations. 3.2 DISTRIBUTIONS. The Members shall, by majority vote in proportion to each Member's percentage of interest in the Company, determine and distribute available funds as they see fit. Distributions to members shall be in proportion to each Member's percentage of interest in the Company. Available funds, as referred to herein, shall mean the net cash of the Company available after appropriate provision for expenses and liabilities, as determined by the Managers. ARTICLE 4 Broken Arrow Investments, LIE Operating Agreement Page 2 of 8 Management 4.1 MANAGEMENT OF THE BUSINESS. The name and place of residence of each Manager is attached as Exhibit 3 of this Agreement. By a majority vote of the Members, according to each Members percentage of interest in the Company, shall elect so many Managers as the Members determine, but no fewer than one. 4.2 MEMBERS. The liability of the Members shall be limited as provided under the laws of the Colorado Limited Liability statutes. 4.3 Membership Voting. Each Member shall vote on any matter submitted to the membership for approval, on a pro -rata basis, in proportion to the Member's percentage interest in the Company. Decisions shall be determined by a majority (over 50%) of the percentage interest in the Company. 4.4 POWERS OF MANAGER(S). The Manager(s), OR ANY ONE THEREOF, are authorized on the Company's behalf to make all decisions as to (a) the sale, development lease or other disposition of the Company's assets; (b) the purchase or other acquisition of other assets of all kinds; (c) the management of all or any part of the Company's assets; (d) the borrowing of money and the granting of security interests in the Company's assets; (e) the pre: payment, refinancing or extension of any loan affecting the Company's assets; (f ) the compromise or release of any of the Company's claims or debts; and, (g) the employment of persons, firms or corporations for the operation and management of the company's business. In the exercise of their management powers, the Managers are authorized to execute and deliver (a) all contracts, conveyances, assignments leases, sub -leases, franchise agreements, licensing agreements, management contracts and maintenance contracts covering or affecting the Company's assets; (b) all checks, drafts and other orders for the payment of the Company's funds; (c) all promissory notes, loans, security agreements and other similar documents; and, (d) all other instruments of any other kind relating to the Company's affairs, whether like or unlike the foregoing. 4.5 COMPANY INFORMATION. Upon request, the Manager(s) shall supply to any member information regarding the Company or its activities. Each Member or his authorized representative shall have access to and may inspect and copy all books, records and materials in the Manager's possession regarding the Company or its activities. The exercise of the rights contained in this ARTICLE 4.4 shall be at the requesting Member's expense. 4.6 EXCULPATION. Any act or omission of the Manager(s), the effect of which may cause or result in loss or damage to the Company or the Members if done in good faith to promote the best interests of the Company, shall not subject the Managers to any liability to the Members. 4.7 INDEMNIFICATION. The Company shall indemnify any person who was or is a party defendant or is threatened to be made a party defendant, pending or completed action, suit or proceeding, whether civil, criminal, administrative, or investigative (other than an action by or in the right of the Company) by reason of the fact that he/she is or was a Member of the Company, Manager, employee or agent of the Company, or is or was serving at the request of the Company, Broken Arrow Investments, LLC Operating Agreement Page 3 of 8 for instant expenses (including attorney's fees), judgments, fines, and amounts paid in settlement actually and reasonably incurred in connection with such action, suit or proceeding if the Members determine that he/she acted in good faith and in a manner he/she reasonably believed to be in or not opposed to the best interest of the Company, and with respect to any criminal action proceeding, has no reasonable cause to believe his/her conduct was unlawful. The termination of any action, suit, or proceeding by judgment, order, settlement, conviction, or upon a plea of "no lo Contendere" or its equivalent, shall not in itself create a presumption that the person did or did not act in good faith and in a manner which he/she reasonably believed to be in the best interest of the Company, and, with respect to any criminal action or proceeding, had reasonable cause to believe that his/her conduct was lawful. 4.8 RECORDS. The Manager(s) shall cause the Company to keep at its principal place of business the following: (a) a current list in alphabetical order of the full name and the last known street address of each Member, (b) a copy of the Articles of Organization and the Company Operating Agreement and all amendments; (c) copies of the Company's federal, state and local income tax returns and reports, if any, for the three most recent years; (d) copies of any financial statements of the limited liability company for the three most recent years. ARTICLE 5 Compensation 5.1 MANAGEMENT FEE. Any Manager rendering services to the Company may be compensated, upon unanimous approval of the Members, commensurate with the value of such services. 5.2 REIMBURSEMENT. The Company shall reimburse the Manager(s) or Members for all direct out-of-pocket expenses incurred by them in managing the Company. ARTICLE 6 Bookkeeping 6.1 BOOKS. The Manager(s) shall maintain complete and accurate books of account of the Company's affairs at the Company's principal place of business. Such books shall be kept on such method of accounting as the Managers shall select. The company's accounting period shall be the calendar year. 6.2 MEMBER'S ACCOUNTS. The Manager(s) shall maintain separate capital and distribution accounts for each member. Each member's capital account shall be determined and maintained in accordance with applicable Internal Revenue Code and Regulations and shall consist of his initial capital contribution increased by: Broken Arrow Investments, LLC Operating Agreement Page 4 of 8 (a) any additional capital contribution made by him/her; (b) credit balances transferred from his distribution account to his capital account; and decreased by: (a) distributions to him/her in reduction of Company capital; (b) the Member's share of Company losses if charged to his/her capital account 6.3 REPORTS. The Manager(s) shall close the books of account after the close of each calendar year and shall prepare and send to each member a statement of such Member's distributive share of income and expense for income tax reporting purposes. ARTICLE 7 Transfers 7.1 ASSIGNMENT. Any Member shall be allowed to assign an economic interest in his or her membership to another person without the approval of the other Members, however, such an assignment shall not include a transfer of the member's voting or management rights in the Company and the assignee shall not become a member of the LLC unless approved by a unanimous vote of the Members. The purchaser or assignee shall only be entitled to receive distribution to which that Member would otherwise be entitled. Said economic interest shall become effective upon receipt of written notice by the LLC. 7.2 WITHDRAWAL of MEMBERS. A Member may withdraw from this LLC by giving written notice to all other members at least 60 days before the date the withdrawal is to be effective. Signed and Agreed this 17th day of September, 2017. Member: Dust & Dirt Excavating, LLC p Robert A. Baker, Manager Broken Arrow Investments, LLC Operating Agreement Page 5 of 8 EXIT 1 LIMITED LIABILITY COMPANY OPERATING AGREEMENT Of Broken Arrow Investments, LLC MEMBER LISTING Dust & Dirt Excavating, LLC Robert A. Baker, Manager Broken Arrow Investments, LLC Operating Agreement Page 6 of 8 EXHIBIT 2 LIMITED LIABILITY COMPANY OPERATING AGREEMENT Of Broken Arrow Investments, LLC CAPITAL CONTRIBUTION AND PERCENTAGE OF INTEREST Name of Member Cash Contribution Other Services and Contributions % of Interest in LLC Dust & Dirt Excavating, LLC -0- Services and other Contirbutions 100% Robert A. Baker, Manager Broken Arrow Investments, LLC Operating Agreement Page 7 of 8 Exhibit 3 LIMITED LIABILITY COMPANY OPERATING AGREEMENT Of Broken Arrow Investments, LLC Listing of Manager(s) By a majority vote, the Member(s) elect the following to operate the Company pursuant to Article 4 of this Agreement: Name: Robert A. Baker 12032 Wellingham Ct. Fort Wayne, IN 46845 Name: Randall R. Geist 2715 Cliffwood Lane Fort Wayne, IN 46825 The above listed Manager(s) will serve in the capacities until they are removed by a majority vote of the Members or upon their voluntary resignation. Signed and Agreed this 17th day of September, 2017. Member: Dust & Dirt Excavating, LLC iee474 -74/4- Robert A. Baker Manager Broken Arrow Investments, LLC Operating Agreement Page 8 of 8 EXHIBIT A Legal Description The proposed mining operation is located in the Northeast '/ of Section 4, Township 5 North, Range 65 West, Sixth P.M. in Weld County as described in the attached document. The proposed permit boundary includes 145.05 acres +/-. The proposed mine entrance coordinates are as follows: Latitude (N) 40.43001 Longitude (W) -104.66840 J&T Consulting, Inc. Derr Pit Project DRMS 112 Permit LEGAL DESCRIPTION: MINING PERMIT BOUNDARY A tract of land located in the northeast quarter of Section 4, Township 5 North, Range 65 West of the 6th P.M., Weld County, Colorado, and being more particularly described as follows: The TRUE POINT OF BEGINNING being at the north quarter corner of said Section 4, and considering the north line of said northeast quarter to bear S 89° 31' 47.00" E with all other bearings contained herein being relative thereto; Thence, S 89° 31' 47.00" E for a distance of 2656.81 feet along the north line of said northeast quarter to the northeast corner of said Section 4; Thence, S 00° 25' 29.52" W for a distance of 2573.17 feet along the east line of said northeast quarter to the east quarter corner of said Section 4; Thence, N 89° 14' 46.90" W for a distance of 419.17 along the south line of said northeast quarter; Thence, N 00° 58' 35.10" W for a distance of 504.66 feet to a point on a line; Thence, S 89° 01' 24.90" W for a distance of 443.43 feet to a point on a line; Thence, S 45° 55' 44.10" E for a distance of 184.52 feet to a point on a line; Thence, S 27° 57' 44.10" E for a distance of 415.57 feet to a point on a the south line of said northeast quarter; Thence, N 89° 14' 49.22" W for a distance of 2112.40 feet along the south line of said northeast quarter to the center of said Section 4; Thence, N 00° 24' 12.52" E for a distance of 1051.95 along the west line of said northeast quarter; Thence, S 89° 59' 50.82" E for a distance of 290.53 feet to a point on a line. Thence, N 86° 49' 08.05" E for a distance of 483.95 feet to a point on a line. Thence, N 88° 20' 58.02" E for a distance of 281.65 feet to a point on a line. Thence, S 59° 51' 13.63" E for a distance of 53.87 feet to a point on a line. Thence, N 00° 00' 09.18" E for a distance of 88.87 feet to a point on a line. Thence, N 00° 14'44.10" W for a distance of 226.70 feet to a point on a line. Thence, N 29° 44' 44.10" W for a distance of 39.30 feet to a point on a line. Thence, N 00° 06' 15.90" E for a distance of 82.20 feet to a point on a line. Thence, S 76° 16' 15.90" W for a distance of 589.30 feet to a point on a line. Thence, N 83° 26' 43.60" W for a distance of 509.80 feet to a point on a the west line of said northeast quarter; Thence N 00° 24' 35.09" E a distance of 1149.97 feet along the west line of said northeast quarter to the TRUE POINT OF BEGINNING; Said tract contains 145.05 acres more or less. J&T Consulting, Inc. Derr Pit Project DRMS 112 Permit EXHIBIT B Vicinity Map See attached map. J&T Consulting, Inc. Derr Pit Project DRMS 112 Permit Y L s ,�r'� . It ..EC 447 'S " CpoB _ "• T'Mf4:.""_fir ' MY 0 ti 4642. : s. IA a 0' *tor ••,* dris.wwwwila.""cle"..*- ‘ K ii il 11 1$ la ct‘ //ff ; N °V Y 7 It if 11 tt EXHIBIT C Pre-Mining/Mining Plan Map See attached map. J&T Consulting, Inc. Derr Pit Project DRMS 112 Permit FILE CONTAINS OVERSIZED MAP PLEASE SEE ORIGINAL FILE EXHIBIT D Mining Plan Mining Limits Broken Arrow Investments, LLC proposes to mine the Northeast '/ of Section 4, Township 5 North, Range 65 West, Sixth P.M. in Weld County, Colorado. The site lies 1/4 of a mile north of State Highway 263 (8th Street) and east adjacent to Balsam Avenue. Additional permitted miring operations are immediately west of the proposed site, and directly south of State Highway 263 (8th Street). The dominant non -mining land use surrounding the property is agricultural. A portable aggregate processing plant will be located within the mining area as shown on the Mining Plan Map. The area will contain stockpiles and portable equipment as necessary to support the plant operations. All local, State, and Federal rules and regulations will be followed for the storage and handling of any fuel for the facilities. The permit boundary will encompass approximately 145.05 acres with approximately 74.95 acres being mined. The remaining area will consist of setbacks, road and utility right-of-ways, equipment storage, and plant site access. Various setbacks from adjacent roads, adjacent structures, and oil and gas infrastructure will be observed as mining occurs. See Exhibit C, Mining Plan Map, and the Slope Stability Report for information on the setbacks and their locations. All setbacks specified in the surface use agreements with the oil/gas companies will be followed. Attached are draft surface use agreements with the pertinent oil/gas companies. The final executed agreements are expected to be obtained in the near future and will be forwarded to the Division when they are available. A 150 foot setback from any existing oil/gas facility will be maintained if an agreement cannot be reached with the oil/gas companies as per the Slope Stability Report. Until an agreement can be reached or has been attempted to be reached a minimum 200 foot setback will be maintained from the oil/gas facilities. Agreements will sent to oil/gas companies and other owners' of structures and utilities that are within 200 feet of the mine permit boundary / affected area. If agreements cannot be reached on setbacks that are less than the 200 foot minimum; the acceptable setbacks less than the 200 foot setback required by the DRMS for permanent man-made structures that are depicted on the Mining Plan Map will be analyzed by completing a slope stability analysis. See the Mining Plan IVIap for the mining limit configuration and information on setbacks and their locations. Products Sand and gravel will be the primary product produced from the Derr Pit Project site. The principal , intended use for the sand and gravel is for road base and construction aggregates. There will also be recycled products such as concrete and asphalt that will be brought into the pit and screened and crushed for recycled road base. J&T Consulting, Inc. Derr Pit Project DRMS 112 Permit Subsurface drilling and testing has verified that the Derr Pit Project property contains a significant commercial deposit of sand and gravel. The depth of the soil and overburden ranges from less than 2.5 ft to 7.5 ft. A lense of sandy clay exists at an approximate. depth of 47 feet to 56 feet and is 3 ft to 7 ft thick in a few of the borings performed by Terracon in 2001. The volume of overburden removed is expected to total 300,000 cubic yards mining at a 3H:1V slope. The depth of the aggregate material ranges from 0.0 ft to 90 ft, estimated to contain approximately 4.9 million cubic yards of sand and gravel mining at a 3H:1V slope. Mining Methods The deposit will be dry mined, and a slurry wall will be constructed around the perimeter of the mining area between year two and year three of the mining. Design specifications for the slurry wall and quality control procedures used during construction will ensure that the reclaimed reservoir(s) meets State Engineer's Office (SEO) performance standards. Dewatering trenches will be excavated around the perimeter of each mining area in Phases 1-7 prior to mining operations commencing. The equipment and facilities may include, but are not limited to the following: Processing Equipment Screens, crusher, conveyors, stackers, wash plant and other miscellaneous processing equipment. (The plant will be a portable setup.) Earth Moving Equipment Dozers, loaders, scrapers, excavators, and compactors will be used for mining and earth moving operations. Miscellaneous Equipment Dewatering pumps, electrical trailer, generator trailer, small portable generators and watering trucks will be used as needed. As mining progresses, topsoil and overburden will be stripped with scrapers to expose the aggregate product below. All soil and overburden material will be used on -site for reclamation; so long-term stockpiling of these materials is not anticipated. Overburden and topsoil stockpiles will be located within the proposed mining area and placed so that they do not impede potential floodwaters. The stockpiles will be placed outside the floodplain where possible. The overburden and topsoil stockpiles will be separated and stored in individual piles. Mining of the aggregate will progress down to the underlying bedrock. Since reclamation will occur concurrently with mining, it is not anticipated that bedrock material will be stockpiled long-term prior to use if it is used in the reclamation slopes. During mining and at the completion of reclamation, the mining face will have a 3H:1V slope. The aggregate material will be temporarily stockpiled near the portable plant site outside the floodplain where possible until mining has progressed where stockpiles as J&T Consulting, Inc. Derr Pit Project DRMS 112 Permit well as the portable plant site can be placed below the existing grade within the mining boundary. Topsoil Handling Plan As stated previously the topsoil will be stripped to expose the aggregate product underlying the topsoil. The topsoil will be stripped using scrapers and stockpiled in the topsoil stockpile as depicted in Exhibit C. The volume of topsoil is approximately 59,900 cubic yards. The depth of the topsoil is approximately six inches over the majority of the mining area. The topsoil will be stripped and stockpiled during each phase. The height of the topsoil stockpile will be approximately 15 feet. Mine Phasing Broken Arrow Investments, LLC anticipates mining and reclaiming the Derr Pit Project site in approximately 15 - 18 years. Phases 1 — 7 would be mined to a depth of 70 - 90 feet with each phase being 6.81 - 16.71 acres. However, it is possible that due to demand fluctuations, mining could progress slower than anticipated and additional time may be required for mining and reclamation of the site. After Phase 1 is mined to depth the mining operations will continue to expand as needed from the northeast corner in order of the phases shown on the Mining Plan until mining is completed. The mining will progress in each phase beginning at the outer edge of the phase where material will be moved toward the interior of the phase such that a 3H:1V mining slope can be established on the exterior of the phase. The mining slope will be established for the entire perimeter of the phase in 3 to 6 feet intervals. In Phases 1-7 a dewatering trench around the perimeter will be placed at the toe of the 3H:1V mining slope. As the phase is mined deeper the dewatering trench will be lowered and moved laterally along the 3H:1V mining slope toward the center of that phase. Once the interior footprint becomes small enough where the 3H:1V mining slopes from three to four sides are encroaching upon the portable plant and haul roads another phase will be opened to continue mining. Dewatering Dewatering trenches will be placed along the perimeter of each mining area in Phases 1-7. The dewatering trench around the perimeter of the phase being mined will be placed at the toe of the 3H:1V mining slope. As the phase is mined deeper the dewatering trench will be lowered and moved laterally along the 3H:1V mining slope toward the center of that phase. Once the interior area becomes small enough where the 3H:1V mining slopes from three to four sides are encroaching upon the portable plant and haul roads another phase will be opened to continue mining. The slurry wall is anticipated to be installed prior to Phase 2 being mined, and it is expected minimal dewatering will be required in the subsequent phases due to the slurry wall cutting off groundwater infiltration into the pit. Explosives Explosives will not be used during mining. J&T Consulting, Inc. Derr Pit Project DRMS 112 Permit JT J&T Consulting, Inc. February 12, 2018 Department of Natural Resources Division of Reclamation, Mining, and Safety Mr. Eric Scott Environmental Protection Specialist, P.G., R.G. 1313 Sherman Street Room 215 Denver, CO 80203 RE: 112c Permit M-2008-017 — Derr Pit Amendment — Oil and Gas Operations and Mineral Lessees Dear Mr. Scott: I am providing this letter to inform you of our progress in obtaining surface use agreements with the operators on the properties that are part of this application for amendment to the Derr Pit 112c permit M-2008-017. We have contacted Brian Amsberry with Noble Energy, Inc. and discussed their holdings and operations on the original property area and the proposed amendment area. They own some existing horizontal wells on the original property and a vertical well (Noffsinger 8-4) on the amendment property. They have requested an area to be designated to drill future horizontal wells which we have shown on the mining and reclamation maps. We have also provided these maps to them to review. We contacted Extraction Oil & Gas, LLC and discussed their holdings and operations on the proposed amendment area. We first contacted Justin Dean Smith with Extraction Oil & Gas, LLC and he had another person from their operations group contact us with more information on their plans for their existing vertical well in the amendment area. The existing vertical well (Noffsinger 2-4) is scheduled to be abandoned in the next couple of months. We provided an access to the well location assuming it will be abandoned and provided the COGCC offset required around the abandoned well of 25' plus feet. We are trying to get in touch with the correct landman for this area but have not heard back yet. We contacted Sean Flannigan who is one of their sandmen but not for this area regarding a surface use agreement. We will continue to pursue agreements with these entities. The proposed mining will not mine within 200 feet of the oil/gas wells in the area until agreement are in place or a 305 Denver Avenue — Suite D • Fort Lupton CO 80621 • Ph: 303-857-6222 • Fax: 303-857-6224 Mr. Scott RE 112c Permit M-2008-017 — Derr Pit Amendment — Oil and Gas Operations and Mineral Lessees Page 2 slope stability analysis is conducted in order to mine closer than 200 feet. If you need additional information please do not hesitate to contact me at (303) 857-6222. Cordially, J.C. York, P.E. LI 305 Denver Avenue — Suite D • Fort Lupton CO 80621 • Ph: 303-857-6222 • Fax: 303-857-6224 EXHIBIT E Reclamation Plan Water storage will be the primary final reclaimed use for the Derr Pit Project site. Portions of mining areas will be backfilled and reclaimed as "native" areas, which will be re -seeded with native vegetation and will also include areas where native trees could be re -planted. The majority of the mining areas will be reclaimed as a water storage reservoir. The remaining area within the proposed permit boundary will consist of reservoir shoreline, unimproved access roads around the reservoir, and reclaimed or otherwise undisturbed land. The approximate acreage of each of these areas is: Final Land Use Reclamation Plan Area (acres) _ Alternate Reclamation Plan Area nacres) Reservoir(s) Water Surface 62.59 66.20 Street/County Roads/Access Roads 4.65 4.65 Reclaimed Vegetated Land and Undisturbed Land 77.81 74.20 TOTAL 145.05 145.05 Water Storage Reservoir(s) In general, the mining limits will be mined to the siltstone/claystone bedrock. The relatively impermeable bedrock will make the bottom of the reservoir. The reservoir will also be separated from the surrounding alluvial aquifer by a slurry wall liner. The slurry wall liner will be keyed into the bedrock material and extend upward through the entire height of the alluvium. Design specifications and quality control procedures used during construction of the slurry wall liner will ensure that the reservoir meets State Engineer's Office (SEO) performance standards for permeability. The slurry wall liner will be constructed between year two and year three of the mining. All reservoir slopes left by the mining operation will be reclaimed to at least 3H:1V final grade. Reclamation of the exterior cell walls will be concurrent with mining. Since reclamation will be concurrent with mining, most soil, overburden, and bedrock material excavated during mining will be used almost immediately. Scrapers and dozers will be used to place overburden material along the reservoir perimeters to achieve the final grade. Upon placing the backfill material, 95 percent compaction will be achieved to insure adequate integrity of the slope. Final reclamation by capping with topsoil and re - vegetating above the expected reservoir water level will follow backfilling operations closely to minimize the amount of disturbance at any one time. During reclamation activities, inlet and outlet facilities for the reservoir will be designed and installed once the end use of the proposed reservoir(s) has been identified. The general location for the inlet/outlet facility has been shown on the reclamation plan map. It is anticipated that the structure will function as an inlet and outlet as it will be a wet J&T Consulting, Inc. Derr Pit Project DRMS 112 Permit well with a pump station. The wet well will accept incoming flows that will fill the reservoir. The incoming flow will enter the top of the wet well and exit through an inlet/outlet pipe that is placed at the bottom of the wet well and extends out into the reservoir on the bottom of the reservoir floor. The inlet/outlet pipe on the bottom of the wet well will also function as an equalizer pipe to allow water into the wet well so when the discharge pump station is operated water can be pumped/removed and discharged to the end users system for use as augmentation water or perhaps raw water that could be treated and used for potable water. Reclamation Measures/Materials Handling Backfilling will be done to provide stabilized shorelines around the reservoir and to minimize erosion. The backfill material will consist of native bedrock claystone, gravel, overburden, and topsoil. There will not be known toxic or hazardous materials in the backfill material. Additionally, it is not likely that acid forming or toxic materials will be encountered during mining. The mining will not leave high walls on the property. In addition, there will be no auger holes, excavations, or shafts left on the property. Overburden and topsoil that is removed during the mining will be used to reclaim the mining slopes and areas that are disturbed during the mining such as haul/access roads and the recharge pond. Overburden will be placed in the areas such as haul/roads and the recharge pond to bring the grade to the final reclaimed elevation. The overburden may also be spread on the 3H:1 V mining slope to use the excess overburden to exhaustion. This will be accomplished by using a dozer to spread the overburden material to a depth of one foot or less across the entire mining slope thus maintaining a 3H:1 V slope. The slope will be compacted as described in the previous paragraphs for the Water Storage Reservoir. Topsoil will then be placed to finalize the grading such that seeding can occur. The topsoil will be placed at all disturbed areas and on the mining slope to an elevation matching the expected reservoir water level. Top soiling The top six inches of soil on the property is classified as topsoil. This layer includes the root zone of grasses and crops, which will be stripped and stockpiled separately. By using concurrent reclamation techniques, the topsoil is not expected to remain in stockpiles for more than one to five years. If the stockpile remains more than one growing season, it will be seeded with a fast growing vegetative cover to prevent erosion. All topsoil will be retained on -site to reclaim the reservoir shoreline, and other areas disturbed by mining activities. Where required, topsoil will be replaced to a depth of approximately twelve inches. Revegetation As mining operations are completed, areas for reclamation will be graded and shaped for revegetation. Runoff or excess water from adjacent areas will not be allowed to flow over slopes being graded and seeded. If needed, berms or channels will be constructed to divert excess water and dispose of it in a safe and non -erosive manner. J&T Consulting, Inc. Derr Pit Project DRMS 112 Permit Upland Areas. For disturbed upland areas, the reclamation plan includes re -vegetating with appropriate seed mixes to minimize erosion and reestablish natural terrain. The grass mixture below was selected to be long lasting and regenerating, as recommended by the Greeley NRCS field office. The ground will be fine graded prior to seeding according to recommendations from the Natural Resource Conservation Service. Reservoir side slopes below the anticipated reservoir water level will not be seeded. The proposed seed mix is shown in the following table. Upland Grass Seed Application Rate* (#PLS/acre) o in mix /a Switchgrass (Greenville, Nebraska 28 Blackwell, Pathfinder) 0.8 #PLS/ac 20 Yellow Indiangrass (Lano, Holt, Cheyenne, Oto) 1.0 #PLS/ac 10 Sideoats Grama 1.8 #PLS/ac 20 Blue Grama (Hachital, Lovington) 0.3 #PLS/ac 10 Western Wheatgrass (Arriba, Bartonk, Rosana) 4.0 #PLS/ac 25 Sand Dropseed 0.03 #PLS/ac 5 Little Bluestem 0.7 #PLS/ac 10 Totals 8.63 #PLS/ac 100 *Application rate is for drilling the seed. If seed is to be broadcast, the application rate will be doubled. The seed mix for final reclamation as described above does not require fertilizer as recommended by the local NRCS office in Greeley, Colorado. The seed mix was revised slightly per the NRCS's latest recommendations that require less seed to be drilled or broadcast per acre of disturbed area. Upland grass seed will be planted with a drill equipped with depth bands and press wheels. The seed should be drilled in the spring in the month of April for best results. The seeded areas will then be covered with straw mulch at a rate of 4,000 pounds per acre. The straw will be crimped into the soil to control erosion until the grass becomes established. See the attached NRCS seeding recommendations. If a significant invasion of noxious weeds occurs after seeding, the weeds will be mowed before they can go to seed. The areas will be mowed periodically for additional control as needed. Mechanical control will be used as a first priority. Chemical methods will only be used if no other alternative produces acceptable results. Temporary Stockpile Areas. For temporary stockpiles, the reclamation plan includes re -vegetating with appropriate seed mixes to minimize erosion and establish more rapidly to stabilize the stockpiles. The grass mixture below was selected as recommended by the Greeley NRCS field office. The proposed seed mix is shown in the following table. J&T Consulting, Inc. • Derr Pit Project DRMS 112 Permit Temporary Stockpile Seed Application Rate (#PLS/acre) % in mix Slender wheatgrass 2.8 #PLS/ac 25 Smooth bromegrass 3.9 #PLS/ac 30 Pubescent wheatgrass 4.2 #PLS/ac 30 Sand dropseed 0.03 #PLS/ac 5 Crested wheatgrass 0.6 #PLS/ac 10 Totals 11.53 #PLS/ac 100 * Application rate is for drilling the seed. If seed is to be broadcast, the application rate will be doubled. The seed mix for final reclamation as described above does not require fertilizer as recommended by the local NRCS office in Greeley, Colorado Water — General Requirement To minimize the effect on the prevailing hydrologic balance, the operator shall: a. Comply with all applicable Colorado water laws. b. Comply with all applicable Federal and State water quality laws and regulations. c. Comply with all Federal and State requirements for dredge and fill. d. Re -grade and backfill all sediment and siltation structures after mining is completed. Groundwater — Specific Requirements The operation will not affect groundwater quality on or off the site. The operation will comply with State groundwater quality standards. Due to the absence of sources of potential pollutants, groundwater quality monitoring is not required in this operation. The mining and reclamation will affect the groundwater table surrounding the mine site. Proposed mitigation efforts to minimize these impacts are a recharge pond along the southeast corner of the property to maintain groundwater levels during the mining, and a perimeter drain if needed to convey groundwater around the lined reservoir after the slurry wall is installed. The depth to groundwater has been measured on a monthly basis in piezometers located on the interior and exterior of the proposed slurry wall alignment since October 2006. Groundwater depths will continue to be measured and recorded at monthly intervals in each piezometer to establish what the seasonal groundwater levels are. These measurements will be used as a benchmark for maintaining the groundwater levels in subsequent years. The triggers that would require the perimeter drain to be installed are as follows: J&T Consulting, Inc. Derr Pit Project DRMS 112 Permit A three foot difference in the depth to groundwater from the seasonal groundwater levels in two or more piezometers as observed in the previous years monthly measurements for two consecutive months. Broken Arrow Investments, LLC proposes that the groundwater elevations be monitored through onsite wells before, during, and after the mining and reclamation is complete so that impacts to the groundwater table, from this mining operation, can be identified and addressed. 1t is the intent of Broken Arrow Investments, LLC to operate responsibly and to mitigate damages to wells that are directly attributable to the mining and reclamation of this site. For more specific information please refer to the well owner agreements and narrative included in Exhibit G. Reclamation — Approximate Time Table The proposed rate of production for the mine is 300,000 to 600,000 tons per year. The total time frame to mine every phase is approximately 12 to 24 years which allows for years where the 300,000 to 600,000 tons per year production rate is less. The following table shows the approximate time frame to finish each phase of mining: Mine Phase and Acreage Time Frame to Complete and Reclaim Phase Phase 1 — 6.92 acres 2 years and 7 months Phase 2 - 6.81 acres 2 years and 7 months Phase 3 — 8.21 acres 3years and 3 months Phase 4 - 9.90 acres 3 years and 10 months Phase 5 — 16.71 acres 4 years and 8 months Phase 6 — 11.69 acres 3 years and 3 months Phase 7 — 14.71 acres 4 years and 1 months The assumed maximum production rate is 300,000 to 600,000 tons for processed material leaving the mine each year. An average production rate of 300,000 tons per year was used to calculate the reclamation time table. The size and area of reclamation varies for each phase but generally consists of the outside mining slope being reclaimed at a 3H:1 V slope with the addition of overburden, topsoil, and revegetation. For more information on sequencing and size of the reclamation activities refer to Exhibit L financial warranty calculations. Reclamation Plan and Alternate Reclamation Plan The reclamation plan attached in Exhibit F depicts the reclaimed reservoir(s) with an existing oil/gas well in the center of the reservoir with setbacks recommended per the existing slope stability study, for the area that was originally permitted, that will be implemented if an agreement with the oil/gas companies cannot be reached to re -locate the existing well. All the additional areas in the amendment will not be mined within 200 feet until an agreement with the oil/gas companies, property owner(s), or utility owner(s) can be executed or a slope stability analysis can be performed if an agreement cannot J&T Consulting, Inc. Derr Pit Project DRMS 112 Permit be reached. An alternate reclamation plan has also been included depicting the reservoir for the original permit without the existing oil/gas well remaining in place. The alternate plan has been submitted in the event that the surface use agreement with the oil/gas company will be finalized and the existing well could be re-located/abandoned as a part of the proposed surface use agreement. J&T Consulting, Inc. Derr Pit Project DRMS 112 Permit EXHIBIT F Reclamation Plan Map See attached map. J&T Consulting, Inc. Derr Pit Project DRMS 112 Permit FILE CONTAINS OVERSIZED MAP PLEASE SEE ORIGINAL FILE EXHIBIT G Water Information Introduction The proposed mining operation is located in the Northeast 1/4 of Section 4, Township 5 North, Range 65 West, Sixth P.M., in Weld County. In terms of notable area water features, the proposed Derr Pit mining site is located 1/8 mile northeast of the Ogilvy Ditch and 3/8 miles north of the mainstem channel of the Poudre River. Approximately the southerly 30% of the proposed 145.05 -acre permit area is within the current regulatory Poudre River 100 -year floodplain. Specifically, the site is located within the Poudre River floodplain Zones AO and B, with 100 -year flood depths of one to three feet. All work performed in the floodplain will conform to the Weld County Flood Hazard Regulations, and will be subject to a Weld County Flood Hazard Development Permit. The major 100 -year floodplain accommodations at the Derr Pit operation will include: • Stockpiling of stripped and mined materials outside the 100 -year floodplain to the greatest extent practical, from commencement of the operation; • Alignment of stockpiles parallel to the estimated 100 -year flood flow direction; • Breaks or gaps between stockpiles to allow floodplain flows through; ▪ No net import of materials into the 100 -year floodplain on the site; and • Ultimately, placement of mined material stockpiles in the pit bottom as soon as the mine excavation area is large enough to accept them. The Derr Pit mining operation itself will consist of sand and gravel production and will impact the Poudre River in the form of depletions due to evaporation of exposed groundwater, and losses associated with mining, primarily dewatering and exported material moisture content in phases 1 — 7. The most significant groundwater feature of the operation will be construction of a slurry wall liner(s) around the perimeter of the planned mined pit(s). The slurry wall(s) are planned for construction between year two and three of mining. Mining of the Derr Pit site is anticipated to last for approximately fifteen to eighteen years. Once reclamation is complete, lined water storage reservoir(s) will be created, and will have a total surface area of approximately 66.20 acres at projected maximum water storage levels. The mining operation will extract sand and gravel deposits from the Poudre River aquifer alluvium, and will impact groundwater systems hydraulically connected to the Poudre River in Phases 1 — 7. The depth to the alluvial aquifer groundwater ranged from 8 to 17 feet in thirteen of fifteen site geotechnical borings performed across the J&T Consulting, Inc. Derr Pit Project DRMS 112 Permit Amendment proposed mine site by Two Rivers Testing in October 2006. Groundwater monitoring wells have been installed at the proposed mining site in all fifteen borings by Two Rivers Testing. Monitoring data is attached for the monthly readings since the installation occurred in October 2006. During mining, the exposed surface area will include a recharge pond, planned to be at the southeast corner of the property for maximum benefit to the alluvial groundwater aquifer, and a recharge ditch on the south side of the pit that will be approximately 1,500 feet in length with a 5' width. The recharge pond location and configuration may vary during the mining and dewatering operations for observed impacts to the area alluvial aquifer, monitored through the groundwater monitoring wells. The recharge pond is planned to have a total surface area of approximately 0.55 acres and the recharge ditch will have a total surface area of 0.2 acres. To enable dry mining at the site, dewatering trenches will be constructed around the perimeter of the pit in Phases 1 - 7. Typically, groundwater and storm water in the mine pit operation will flow along the dewatering trenches, and surface flow by gravity to collection basins. These flows will then be pumped into the southeast recharge pit some 70 to 90 ft vertically `above' the collection basin in the mine bottom. During mining operations, less than 0.4 acres of water is expected to be exposed in less than 3,000 feet of 5' to 6' width dewatering trenches, at any one time in the mining operation. Water Requirements The annual consumptive use at this site during Phases 1 — 7 of the mining operation is estimated to be approximately of 16.0 ac -ft and will result from evaporative losses and moisture content of the material hauled off the site. Evaporative losses are dependent on the exposed water surface area, which may vary throughout themining operation as discussed above. Exposed surface area at the Derr Pit will include groundwater exposed in dewatering trenches, a recharge pond, and recharge ditches. The maximum exposed surface area at the site during mining is estimated at 1.15 acres. Total annual evaporative loss is the product of net annual evaporation and total exposed groundwater surface area. Net annual evaporation is the difference between gross annual evaporation and effective annual precipitation. The NOAA Technical Report NWS 33, Evaporation Atlas for the Contiguous 48 United States (U.S. Department of Commerce), was used to determine gross annual evaporation. For this location, gross annual evaporation was estimated at 45 inches, or 3.75 feet. The Western Regional Climate Center climatic data for the City of Greeley weather station was used to estimate annual precipitation. For this station, the average annual precipitation was reported as 14.06 inches. Effective annual precipitation was assumed to be 70 percent of average annual precipitation and was calculated to be 0.82 ft. The JT J&T Consulting, Inc. Derr Pit Project DRMS 112 Permit Amendment net annual evaporation was calculated as 2.93 ft, and thus, the resulting net annual evaporative consumptive use during the mining operation is 3.4 ac -ft. The annual production from the Derr Pit site is estimated at 300,000 to 600,000 tons. The moisture content of the material hauled off the site for Phases 1 — 7 was assumed to be four percent by weight; this results in an annual amount of 8.8 ac -ft of water retained in the product at production of 300,000 tons. Dust control is also required for internal haul roads and stockpiles and estimated to be 3.8 ac -ft. The maximum total annual consumptive uses associated with Phases 1 — 7 of the mining operation are estimated as follows: Evaporation (acre-feet) 3.4 Dust Control (acre-feet) 3.8 Moisture Retained in Product (acre-feet) 8.8 i TOTAL (acre-feet 16.0 Between the second and third year of mining, a slurry wall liner will be constructed around the pit. Following mining, reservoir(s) will be created at the mining site with a surface area of approximately 66.20 acres. Replacement Water The replacement of consumptive uses will be accounted for in a Substitute Water Supply Plan (SWSP) that is administered by the SEO. This plan will be in place prior to mining in Phase 1. Surrounding Water Rights The following index map and table shows the permitted wells within possible influence of the mining and dewatering operations for this site. The well permit map itself was obtained from the Colorado Division of Water Resources' (SEO's) latest online Geographic Information System (GIS). Although there may be other wells in the a area, they are not registered and permitted with the SEO. As required by the SEO, a gravel pit well permit will be obtained for the proposed uses of groundwater at the site prior to mining commencing in Phase 1. If the proposed use of groundwater at the Derr Pit site results in material injury to surrounding wells, Broken Arrow Investments, LLC will ensure that all necessary actions or measures are taken to address or remedy the injuries. Water Quality An application for a CDPS Permit will be submitted to the Colorado Department of Public Health & Environment (CDPH&E), Water Quality Control Division, for the Derr Pit J&T Consulting, Inc. Derr Pit Project DRMS 112 Permit Amendment site. This permit will be obtained before the mining operations discharge groundwater into the recharge ditch and recharge pond. Wells Within Possible Influence Area of Proposed Mining Operations Map ID Permit No. Name Address City State Zip 1 12332 CARLSON JOHN C. &RULAND PL RT 1 BX 11 GREELEY CO 80631 2 6274 DAVIS CATTLE CO P 12332R 3 14960 DAVIS FARMS INC 712 10TH ST GREELEY CO 80631 4 5621 DAVIS FARMS P S 1-149608 5 11161 LOLOFF ED CNSTR INC KERSEY CO 80644 6 26555 FRANCIS ROBERT PO BOX 1608 GREELEY CO 80632 7 53788 AGGREGATE INDUSTRIES WCR INC 3605 SOUTH TELLER STREET LAKEWOOD CO 80235 8 8469 STEWART 1-27480-F ENL DUPE ID 9 19089 NORTH ' FRONT RNG WTR QUAL PLNG ASSOC CIVIC CENTER 500E THIRD LOVELAND CO 80537 10 246784 NOFFSINGER MANUFACTURING CO 500 6TH AVE GREELEY CO 80631 11 175997 CENTRAL COLORADO WTR CONS DIST 3209 W 28TH ST GREELEY CO 80631 12 135883 FRANCIS ROBERT D. PO BOX 1068 GREELEY CO 80632 13 8477 STEWART WELL 2-135883 14 30562 FRANCIS ROBERT D. PO BOX 1608 GREELEY CO 80632 15 2368 GREELEY LOCKER & MEAT CO 1115 7TH AVE GREELEY CO 80631 16 223887 KOHLHOFF KARL & RENATE 701 BALSAM AVE GREELEY CO 80631 17 223885 TAYLOR JAMES A & DIANA 665 BALSAM AVE GREELEY CO 80631. 18 421 RULAND BUD 19 11092 R & S EQUIPMENT INC MCGRAW JARRETT P O BOX 940 GREELEY CO 80632 20 8270 SCHELLER WELL 2 21 2020 SUMMIT GROUP OF SOUTHERN WISCONSIN 701 CHERRY AVE GREELEY CO 80631 22 252198 AGGREGATEINDUSTRIES WCR PO BOX 337231 GREELEY CO 80633 23 165082 ZIMMERMAN ALFRED E & ROZETTAJ 577 E 8TH ST GREELEY CO 80631 24 6740 GREELEY MEAT WELL 2368-F 25 252199 AGGREGATE INDUSTRIES WCR INC PO BOX 337231 GREELEY CO 80633 26 2368 GREELEY MEAT CO. INC. 625 EAST 8TH ST GREELEY CO 80631 27 13065 FARR FARMS CO PO BOX 878 GREELEY CO 80632 J&T Consulting, Inc. Derr Pit Project DRMS 112 Permit Amendment Location Ex G.dwg, Layout1, 3/7/2008 1:03:35 PM Pit\Drawings\We E\Projects107123 Derr Grave 0 CC • R65W waxes .r`.rxsR„�F' '„ �C A i' r§"r<$'''Xy r- *.1.11443$00 mi`mnixd'� ktettr Ott 19 tf A6Ft`nW:.b'v:f)YV5=A.:+iouS..,o` 1ff4.•..':u.`•$o.n-p31� LEGEND: • WELL OR WELL FIELD A WELL - DIST SECT LINE A WELL - QUARTERED WELL - USER SUPPLIED GPS kiks, 5.,741 i PROJECT it SITE I .•11 10 GOr:eneeen�eep, • •< 0 1000 500 EXHIBIT G-1 I .1f erg 0 T5N i 7S lTla. "iv* P. I 1000 SCALE IN FEET Rim sal J&T Consulting, Inc. 1400 W 122nd Avenue - Suite 120 Westminster, CO 80234 303-457-0735 BROKEN ARROW INVESTMENTS, LLC DERR PIT WELL LOCATION MAP Date: 03/07/08 Job No: 07123 Drawn: wSS Scale: 1" = 1000' Sheet: 1 Of: 1 29 EXHIBIT H Wildlife Information To evaluate potential wildlife habitat impacts from the proposed operation, information was gathered during site investigations and from the Natural Diversity Information Source (NDIS). The NDIS combines plant and animal abundance data from the Colorado Division of Wildlife (DOW) and other Colorado natural resource agencies to be used for land -use analyses and decision making. In addition, the U.S. Fish and Wildlife Service (USFWS) maintains a list of federally threatened and endangered species as well as candidate species for the State of Colorado. This list was reviewed and animal species that appear on this list that are potentially applicable to the project include the following: Bald eagle (Haliaeetus leucocephalus) Burrowing Owl (Athene cunicularia) Black -footed ferret (Mustela nigripes) Black -tailed prairie dog (Cynomys ludovicianus) Preble's meadow jumping mouse (Zapus hudsonius preblei) Colorado butterfly plant (Gaura neomexicana ssp coloradensis) Ute ladies' -tresses orchid (Spiranthes diluvialis) There are small areas of the site that contain seedling plains cottonwood (Populus deltoides) and mature Chinese elm (Ulmus parvifolia) trees however the mature trees are all fairly degraded. A review of DOW NDIS map data for the bald eagle indicates that the project site is not near any known bald eagle nests. Thus, it is unlikely that the project will have effects on the bald eagle. More detailed information is available in the attached Birds of Prey Survey. Burrowing owls favor prairie dog holes for nesting in the spring and early summer months. This habitat type was present for a number of years however the last 12 years or so have seen frequent earth moving activity and widespread soil disturbance. There is also a lack of natural habitat within the project area as it is covered by weedy/disturbed habitat at present. Refer to the Burrowing Owl Survey for more specific information. The black -footed ferret and the black -tailed prairie dog are usually found together. Based on the previous observations it is unlikely prairie dogs are inhabiting the project site and thus anticipate that without the prairie dogs, ferrets are unlikely to be present. We do not anticipate impacts to either of these species. An investigation completed by Tiglas Ecological Services to determine if the Preble's meadow jumping mouse habitat was present on this property, and no potential habitat was found. This led Ms. Darcy Tiglas, to conclude that there is no presence of the Preble's meadow jumping mouse. In addition, we have submitted a request for exclusion of this property to the USFWS and have attached the response letter from the %Ir J&T Consulting, Inc. Derr Pit Project DRMS 112 Permit Amendment USFWS. For a more detailed explanation of the information obtained for the investigation, refer to the attached report. The DOW NDIS data provides lists of wildlife known to be common or abundant in Weld County, and which might occur within or near the proposed project site. These lists include a variety of amphibians, reptiles, birds, and mammals. The following list is an example of some representative species that occur on the list for Weld County and could be expected to be present on or in proximity to the project site: bullfrog (Rana catesbeiana) plains spadefoot (Spea bombifrons) tiger salamander (Ambystoma tigrinum) plains garter snake (Thamnophis radix) American robin (Turdus migratorius) bank swallow (Riparia riparia) black -billed magpie (Pica pica) common grackle (Quiscalus quiscula) mallard (Anas platyrhnchos) mourning dove (Zenaida macroura) big brown bat (Eptescius fuscus) coyote (Canis latrans) desert cottontail (Sylvilagus audubonh) meadow vole (Microtus pennsylvanicus) racoon (Procyon lotor) white-tailed deer (Odocoileus virginianus) Wildlife may utilize the site for breeding, feeding, and reproduction. The majority of the. site is active, 90% of the site is disturbed and weedy, which provides limited habitat value as compared to native riparian areas and grasslands. The mining operation may disturb some of the wildlife within the proposed site boundary, but seems unlikely due to the amount of activities that are ongoing at the site. Mining activities will be confined to specific areas and reclamation will be performed concurrent with mining to limit the total disturbed acreage at any one time. This will help limit the disturbance to wildlife in the area. J&T Consulting, Inc. Derr Pit Project DRMS 112 Permit Amendment PREBLE'S MEADOW JUMPING MOUSE HABITAT EVALUATION FOR THE PROPOSED GRAVEL PIT PROJECT AT THE DERR PROPERTY IN WELD COUNTY, COLORADO Prepared by: Darcy Tiglas 5015 Swainsona Drive Loveland, Colorado 80537 May 2006 PREBLE'S MEADOW JUMPING MOUSE HABITAT EVALUATION FOR THE PROPOSED GRAVEL PIT PROJECT AT THE DERR PROPERTY IN WELD COUNTY, COLORADO INTRODUCTION Weld County proposes to mine aggregate materials from the Derr Property. Diversified Consulting Solutions, Inc. (dcs) and its team is preparing the baseline documents for this project, including the environmental and biological reports and permits. A habitat evaluation for the Preble's meadow jumping mouse (Zapus hudsonius preblei) is needed as the site is located in Weld County. This report describes the habitat evaluation results and outlines the rationale behind a determination not to survey a proposed gravel mine site at the Derr Property located along Balsam Avenue on the eastside of Greeley, Colorado. PROJECT LOCATION This site is located on the east side of Greeley, Colorado and lies on the east side of Balsam Avenue north of Eighth Street or Highway 263. The project area lies in the middle of Section 4 at the southwest '/of the northeast '4 Township 5 North, Range 65 West. The longitude is 104 degrees, 40 minutes, 6 seconds and the latitude is 40 degrees, 25 minutes, 44 seconds. The NAD 27 UTM coordinates are Zone 13, Easting 528178 and Northing 4475206. The WGS 84 (NAD 83) UTM coordinates for the site are Zone 13, Easting 528133 and Northing 4475414. The elevation of the project area is approximately 4,630 feet above sea level. Figure 1 presents a vicinity map of the project area. Figure 2 presents the project area within the Greeley, Colorado USGS quadrangle map. QUALIFICATIONS OF THE SURVEYOR The Preble's meadow jumping mouse habitat evaluation was conducted by Darcy A. Tiglas, 5015 Swainsona Drive, Loveland, CO 80537. Federal permit number TE053477 and State license number 06-TR814 are held for actual trapping surveys. The surveyor's general qualifications were submitted to the U.S. Fish and Wildlife Service for review and found acceptable by the Service. The project area is surrounded by rural residential and agricultural properties. The National Resource Conservation Service (NRCS) did not map the pond or irrigation ditch as these were added to the property in the last 12 years. The ponds just south of the property are shown on the topographic map prepared by the NRCS. Through the years, pockets of palustrine wetlands have developed along the ditch and had formed in association with the pond. The landowner recently filled the pond so the adjacent ponds were used as data reference points due to their similarity to the filled pond. Periodic site maintenance and operations have impacted the communities within the ditch from time to time. t : Figure 1 Vicinity Map Derr Gravel Pit 1 HABITAT EVALUATION DATE The habitat evaluation site visit was made on April 16, 2006. RESULTS The results of the habitat evaluation are presented below. Appendix A presents photographs of the project area and shows the vegetation complex within the project area. Appendix B presents the U.S. Fish and Wildlife Service data sheet for habitat evaluations for the Preble's meadow jumping mouse. Vegetation Communities. Two vegetation communities were identified in association with wet areas on the site. Both communities are designated as palustrine. One community is associated with a feeder or irrigation ditch that flows across the middle of the property. This community has a seedling woody component of cottonwood. The other community was associated with a stock pond at the southwest corner of the property. The vegetation communities associated with the pond were restricted to the pond shoreline and bottom. Monocultures dominated these dominant plant complexes. The vegetation communities within the ditch and pond are supported by a "bath -tub" scenario created by the topography around the depessions. The upland areas are clearly demarcated due to the upland vegetation and topographic elevation change occurring at the Derr Property. Community A. This community is associated with a small feeder ditch that carries water from the northeast quarter of the property toward the southwest corner of the property. The ditch is small and shallow, but does hold pockets of surface water throughout the year. This area is characterized as a palustrine/emergent/persistent community; Several seedling plains cottonwood (Populus deltoides) are present along the ditch bank and constitute the dominant tree in the community.. Reed canarygrass (Phalaris arundinacea) is the dominant grass present. The canarygrass forms a thick monoculture along the ditch. The dominant forb in this community is Canada thistle (Cirsium arvense). Community B. This community is associated, with the pond at the southwest corner of the property. The pond was filled by the property owner prior to my field work efforts, but an adjacent pond and previous vegetation species list work supported the following description of the pond. Soil pits were dug at the filled pond site to assist in the determination of the soil field characteristics at the site. This area is characterized as a palustrine/emergent/persistent community. Reed canarygrass was the dominant grass and broad-leaved cattail (Typha latifolia) was the dominant forb in this community. it S :( `* 11. r t}Yore .; • �, i. • e t. 1v Park p • . 46531_— : . •:---�y1'4'548,4 �'. I i •�• 1 • ICI ... �. • J4h HO, • ..uifal 1 ti, llr.• . r: dr t G %sue— !F 4-.75/,`• ;pc iK.-�• I _fir''•', f L. Y ✓riniEf VET •- i' J 1, • . 1, 4 mGreeley ' 47 Figure 2 Project Area Map Derr Gravel Pit —=•r..... .642._...-,,. . • \I • 641 / 1jj • •rri. I\ ! Y I • a rierair :446.36 • a.; •" 4649'„ • _L 4660.. ..�.. - •-:'ew:: fi=v�'-:'Ltii:_ C'AC'�jl, 4643'. •. : ifi r SZi e • 9•• I:,. 4643 A 4628 4•• „O. 1'T' /7; , • . ..�( . it n Grtrve _ _•yg� ' Cietery. •1 4549 SY, • •p Rationale for Determination of No Survey The following rationale was identified during the field reconnaissance as reasoning to not conduct a survey for the Preble's meadow jumping mouse at the Derr Property project area. The rationale includes: • habitat for the Preble's meadow jumping mouse is not present at the project site and non- existent for approximately 1/2 mile before suitable habitat exists to the south of the project area; • the vegetation communities at the project area do not favor occupation by the mouse as they tend to reject monocultures like that in the ditch and pond; • good quality habitat for the mouse lies approximately 3/4 mile to the south in association with the Cache La Poudre River, but a significant upland break in any suitable habitat is present within this distance to the project area; and • no direct, secondary (i.e., sedimentation), or cumulative impacts are expected to the mouse due to the minimal impacts expected from the project. SUMMARY Due to the many primary field indicators on unsuitable habitat for the mouse within the project area described above, it is determined that it is unlikely that an individual or any populations of the Preble's meadow jumping mouse would occur at the Derr Property. REFERENCES Soil Conservation Service (SCS). 1980. Soil Survey of Weld County, Colorado Southern Part. United States Department of Agriculture Soil Conservation Service in cooperation with Colorado Agricultural Experiment Station. September 1980. United States Fish and Wildlife Service (USFWS). 1999. Interim Survey Guidelines for Preble's Meadow Jumping Mouse, revised May 1999. APPENDIX A PHOTOGRAPHS OF PROJECT AREA lie IA' #, fe .cfe (f:;1Jh Ictio.kjral north from L trt,rit:C• \v1'south \v st corner iVI tiitti \\,h?CZ'c pond used to ,Elt.: IT('UU entrance rOa(i, -,w -Of filled pond site With reference pond to the south. View of rctererrce and looking nnrthuust 1. n 13 1s;im AN cline. APPENDIX B USEWS DATA SHEET M ��iLY 1.111 L JJJ GI�� 2371 L£''J UUJ O TRAPPING SURVEY Zapus hudsonius preblei, Preble's Meadow Jumping Mouse Survey Field Data Compilation Form ig( EVALUATED, NOT TRAPPED Fill out both sections 1 and 2 if trapping survey, fill out only section 1- if habitat evaluation (not trapped). SECTION 1 Surveyor: Organization/Company Full Name(s) ,LoIoQiccc� 5 yr S Location: Descriptiy Site Name (creek,Q} b tegi,on, etc.) U.S_G.S. Qua Name•M County • r: Elevation Township(s) .5 Ranges) lQ [k) Section(s) 4-1/4 �Section(s) SW `I '-4 ! (�) 1/14 � 1)cl:1 UTM Coordinates, Zone 13 Northing 11114 '3 Fa° Easting 5a 8 8 Directions to Location Land Ownership f,/FilzuS5IV/ 8`Sf Noh Habitat: General Habitat Des tion Drainage Type: ?ere alai Stream Ephemeral Stream Pond/Lake �C Ditch X Other SECTION 2.- h. prebtei found '? Yes U No 0 'Dates of Survey Trapping• Information: Type of Traps Type of Bait % Available (unsprung) Number of Nights Trapped Total Trapnights Weather conditions prior to and during survey Associated Animal Species (especially urban predators, rats, house mice) . AV! _L. tor 1 J. J V 1: 3:1 J V J b I V VI L'J 11J14 1• f!1LJL141. tEl Vt.) 4 Sketch of surveyed. area showing splines, specific area disqualified (can be done on required U.S.G.S. map of sire if appropriate) Preble's Data: Number of Preble's trapped or seen Distance from water (rn) Sex (rn/f) Evidence of repro.* "Weight (grams). Marked or tagged? 1. 9, 3. 4. (Continue on separate sheet if needed) a` Reproducdon evidence for males is descended testes, for females is enlarged nipples. Evidence of disease, predation or injury (Submit injury/mortality form if appropriate) Genetic tiMaterial'Obtained? Yes No . Forwarded to Specimec(s)? Yes No ; Forwarded to Additional Corn menu: BIRDS -OF -PREY SURVEY FOR THE PROPOSED DERR GRAVEL MINE PROJECT WELD COUNTY, COLORADO Prepared by: Darcy A. Tiglas 5015 Swainsona Drive Loveland, Colorado 80537 May 2006 BIRDS -OF -PREY SURVEY FOR THE PROPOSED DERR GRAVEL MINE PROJECT WELD COUNTY, COLORADO INTRODUCTION This report outlines the methods and results of a survey conducted to determine the presence of any birds -of -prey at a gravel mine project area east of Greeley, Colorado at the Derr Property along Balsam Avenue in Weld County. Weld County proposes to mine ag gregate materials from the Derr Property. Diversified Consulting Solutions, Inc. (des) and its team are preparing the baseline documents for this project, including the environmental and biological reports and permits. Weld County has signed an agreement with the Derrs to lease the mineral rights to a portion of the aggregate available on this property. This survey was conducted to comply with the Migratory Bird Act and the Endangered Species Act of 1973, as amended, which provides for protection of many species including birds -of -prey. PROJECT LOCATION This site is located on the east side of Greeley, Colorado and lies on the east side of Balsam Avenue north of Eighth Street or Highway 263. The project area lies in the middle of Section 4 at the southwest 'Aof the northeast 14 Township 5 North, Range 65 West. The longitude is 104 degrees, 40 minutes, 6 seconds and the latitude is 40 degrees, 25 minutes, 44 seconds. The NAD 27 UTM coordinates are Zone 13, Easting 528178 and Northing 4475206. The WGS 84 (NAD 83) UTM coordinates for the site are Zone 13, Fasting 528133 and Northing 4475414. The elevation of the project area is approximately 4,630 feet above sea level. Figure 1 presents a vicinity map of the project area. Figure 2 presents the project area within the Greeley, Colorado USGS quadrangle map. PROJECT DESCRIPTION Weld County proposes to mine gravel and other aggregate materials from this site in order to supply the Public Works Department with materials for road base maintenance and road construction 'across the County. The project area is surrounded by agricultural, mining, rural residential, and ranchlands. The Cache La Poudre River lies approximately one-half mile to the south of the property. The Poudre River is a perennial tributary flowing to the South Platte River. A pond and an irrigation ditch lie on the site with several large ponds to the south of the southwest corner of the project area. The upland areas on -site consist of weedy and disturbed communities because the landowner perpetually excavates and grades the surficial soils, but a short -grass prairie remnant is present along the eastern edge of the property. An outlot home site at the northeast corner of the property is surrounded with plains cottonwood and Chinese elm. Mature trees also occur at the southwest border of the property and along a bluff base at a IN • ' X11 Y.14•/ Figure 1 Vicinity Map Derr Gravel Pit It. • �t9S s ; 4643 4655r 1 .t6-4 J— "�..>. • • 4S52 .13 • 4<544 cal r' 6:I 21 ra 9 Figure 2 Project Area Map Derr Gravel Pit i • 1A• • Y: 4464/ ... y i' . q •f: t_ • '776.0 w "4.0 if • ( • 4 1.; 4644 • - , 4.6'28 • • C rieter 5• •' ' .,•L .;146x5. _ ' the north end of the property. A prairie dog colony occupies approximately 60 acres surrounding and sometimes encroaching on the site. SURVEY DATES The survey was conducted on the mornings of May 1, 5, 9, and 10, 2006. METHODS The survey included a field reconnaissance of the entire project area with concentrated surveys around any mature tree pockets. The surrounding roads were used to visually observe surrounding properties for sign of birds -of -prey activity. On -site trees were inspected for stick nests, signs of castings (coughed -up calcium pellets) or white -wash (guano) around the perimeter of the tree line, or actual sightings of individuals. RESULTS The following discussion presents the results of the survey for birds -of -prey within the project area and those adjacent areas that may be used by raptors. Nests. Several stick nests were observed within the clump of trees at the northeast corner of the property adjacent to the outlot home. These nests appear to be magpie nests due to the feathers found within them and at the base of the trees they occupy. The nests were also low in the trees, too low to be raptor nests. Magpies were abundantly observed on -site during the field reconnaissance. No raptor nests were found on -site. Sign. Castings and white -wash were found underneath some perch branches of the mature plains cottonwood trees found within the project area. The castings contained small mammal bones, rabbit or prairie dog hair, and calcium deposits. White -wash was found in association with the castings as the birds tend to perch on these branches and rest or consume prey. It is suspected that this sign is attributed to red-tailed hawks and great horned owls that use the site year-round. Red-tailed hawks were observed flying over the site several times where they come in search of preybase. Their nest lies in a cottonwood tree approximately one -quarter mile east of the project area. Sightings. During the field reconnaissance, several birds -of -prey were observed within and adjacent to the project area. These birds included red-tailed hawks and kestrels. These birds -of - prey are very common along the front range of Colorado and live here year-round; Due to the high level of activity on the site from heavy equipment operation and the persistent activities of earth -moving and disturbance, and other gravel mining operations adjacent to the project area, birds -of -prey use the site but do not occupy. it on a regular basis. Raptors use it as hunting range, for perch sites, for watering sites, and for resting areas. The following offers a discussion of each species observed during the field reconnaissance. Red-tailed hawks (Buteo jainaicensLs). This species is a common spring and fall migrant and winter resident on the eastern plains occupying riparian forests, agricultural areas, and grasslands with scattered trees (Andrews and Righter 1992). The western subspecies is the bird most likely occurring within the project area. It is a resident throughout most of Colorado. This bird formerly wintered in greater numbers than at present due to the decline of prairie dogs. American Kestrels (Falco sparverius). The kestrel is a resident throughout most of Colorado and is most numerous in migration. It is a common spring and fall migrant in western valleys, the San Luis Valley, and on the eastern plains. It is uncommon to fairly commonin mountain parks and uncommon in the foothills and lower mountains. This species is most often observed in agricultural areas, grasslands, riparian forest edges, and urban areas. It is also observed in virtually all other habitats, especially in migration. SUMMARY The majority of mature trees located adjacent to the actual project area will be left in place and protected from impacts by mining and heavy equipment. The trees along the northern bluff base may be removed as mining activities occur, but do not offer adequate habitat for the birds -of - prey using the site now. Adjacent properties offer a consistent preybase, natural vegetation communities, and less noise and activity disturbance to wildlife and birds -of -prey will prefer these adjacent properties for use than the Derr Property. REFERENCES Andrews, R. and R. Righter. 1993. Colorado Birds. Denver Museum of Natural History, Denver, Colorado. 442 pp. BURROWING OWL SURVEY FOR A PROPOSED GRAVEL PIT PROJECT AT THE DERR PROPERTY IN WELD COUNTY, COLORADO Prepared by: Darcy A. Tiglas 5015 Swainsona Drive Loveland, Colorado 80537 May 2006 BURROWING OWL SURVEY FOR A PROPOSED GRAVEL PIT PROJECT AT THE DERR PROPERTY IN WELD COUNTY, COLORADO INTRODUCTION This report outlines the methods and results of a survey conducted to determine the presence or absence of burrowing owls at a proposed gravel pit project area at the Derr Property p rty near Greeley, Colorado along Balsam Avenue. Weld County proposes to mine aggregate materials from the Derr Property. Diversified Consulting Solutions, Inc. (dcs) and its team is preparing the baseline documents for this project, including the environmental and biological reports and permits. PROJECT LOCATION This site is located on the east side of Greeley, Colorado and lies on the east side of Balsam Avenue north of Eighth Street or Highway 263. The project area lies in the middle of Section 4 at the southwest 1.4of the northeast V/ Township 5 North, Range 65 West. The longitude is 104 degrees, 40 minutes, 6 seconds and the latitude is 40 degrees, 25 minutes, 44 seconds. The NAD 27 UTM coordinates are Zone 13, Easting 528178 and Northing 4475206. The WGS 84 (NAD 83) UTM coordinates for the site are Zone 13, Easting 528133 and Northing 4475414. The elevation of the project area is approximately 4,630 feet above sea level. Figure 1 presents a vicinity map of the project area. Figure 2 presents the project area within the Greeley, Colorado USGS quadrangle map. PROJECT AREA DESCRIPTION The project area is surrounded by ranch lands, pastureland, agricultural lands, and rural residential properties. The site has been occupied by black -tailed prairie dogs for a number of years. The last 12 years or so have seen major 'prairie dog extermination efforts on the subject property, but surrounding lands have unchecked prairie dog populations and these small mammals immigrated to the Derr Property frequently. Surrounding lands provide approximately 60 acres of .uninterrupted black -tailed prairie dog colony within this short -grass prairie and altered ranchland complex. Thus, compliance with the Endangered Species Act of 1973, as amended, is required to determine the presence or absence of the burrowing owl which is a Candidate species. The burrowing owl favors prairie dog holes for nesting in the spring and early summer months. SURVEY DATE The survey was conducted on May 2, 4, 10, and 12, 2006. .s 5NN re; lga•1....Fa1P 11 ..t l Vi113IIII ,:'h Figure 1 Vicinity Map Derr Gravel Pit Ju • 4 4 a 4 i •JJf .`:, Palr 46.551 -. • • I'14652 r a • • ;o • st 6/ ••• •4657 • I • eeIey 4u►'i6 414 411 Figure 2 Project Area Map Derr Gravel Pit .• • 642 II %I„ • r'. • ; * i ` 463b'1 463.4 In • U it .tJ • .,„ I, !: . n ,,:. "4649.0 >r ! 4b43'' ?/ • 44643 1 I,, U" Pr I. A I' • /,ire. • 11.: •ate,,, �• • ;i Crri�+ ri:; v �1v ... i � �: 8: '•� " o • : . . r , ` e IaCL SOLIY 1i� ,E.. • Y� . •I'.o G �• , a 1 .r +g ..1`4649 6. 4644 C ; ..z cam; i. II . PI • G13va1 METHODS The survey included a field reconnaissance of the entire project area with concentrated surveys around prairie dog colonies associated with the adjacent property boundaries and a one-half mile buffer. The Balsam Avenue corridor was also checked for any sign of burrowing owls as they frequently sit on telephone wires or fence posts early in the morning. Any surrounding trees, poles, or burrows were inspected for signs of castings (coughed -up calcium pellets) or white- wash (guano) around the perimeter of the trees, poles, or burrows, or actual sightings of individuals. RESULTS The following discussion presents the results of the survey for burrowing owls within the project area andthose adjacent areas that may be used by the birds. Sign. Castings and white -wash were not found underneath any branches of the mature trees found adjacent to the project area, around telephone or fence poles, or on burrow edges within or adjacent to the project area. White -wash was found in association with several telephone poles along Balsam Avenue and Eighth Street but was probably produced by red-tailed hawks working the prairie dog colony for a preybase. The castings are left as the birds tend to perch on these poles and rest or eat their prey. Sightings. During the field reconnaissance, several birds of prey were observed within and adjacent to the project area. These birds included red-tailed hawks and kestrels. These birds of prey are very common along the front range of Colorado and live here year-round. No burrowing owls were observed during the four days of surveys. The following offers a discussion of each species observed during the field reconnaissance. Red-tailed hawks (Buteo jamaicensis). This species is a common spring and fall migrant and winter resident on the eastern plains occupying riparian forests, agricultural areas, and grasslands with scattered trees (Andrews and Righter 1992). The western subspecies is the bird most likely occurring within the project area. It is a resident throughout most of Colorado. This bird formerly wintered in greater numbers than at present due to the decline of prairie dogs. American Kestrels (Falco sparverius). The kestrel is a resident throughout most of Colorado and is most numerous in migration. It is a common spring and fall migrant in western valleys, the San Luis Valley, and on the eastern plains. It is uncommon to fairly common in mountain parks and uncommon in the foothills and lower mountains. This species is most often observed in agricultural areas, grasslands, riparian forest edges, and urban areas. It is also observed in virtually all other habitats, especially in migration. SUMMARY No burrowing owls were observed during the field reconnaissance surveys. Burrowing owls are migratory and could potentially inhabit this site at some point in the future. However, burrowing owl occupation of the site seems unlikely due to frequent activity and widespread soil disturbance on the project site, persistent suppression of prairie dog movement and establishment onto the project area by the landowner, and lack of natural habitat within the project area as it is covered by weedy/disturbed habitat at present. REFERENCES Andrews, R. and R. Righter. 1993. Colorado Birds, Denver Museum of Natural History, Denver, Colorado. 442 pp. Ecological Resource Consultants, Inc. 5672 Juhls Drive'" Boulder, CO "' 80301 "' (303) 679-4820 Technical Memorandum Date: December 20, 2017 To: J&T Consulting, Inc. From: Diane Wright, Project Ecologist (Ecological Resource Consultants, Inc.) David Blauch, V.P., Senior Ecologist Re: Preliminary Environmental Screening, Derr Pit Amendment Area - Weld County, Colorado The following Technical Memorandum summarizes the preliminary environmental screening completed by Ecological Resource Consultants, Inc. (ERC). The site comprises approximately 96 acres and is located to the north of Greeley in Section 4, Township 5 north Range 65 west in Weld County, Colorado (Latitude 40.433622° north, -104.662893° west). The site is located southwest of the intersection with Weld County Road 43 and Weld County Road 62 (East C Street) and currently comprises vacant undeveloped agricultural land, a residential home, and two oil and gas well sites. Refer to Figure 1 for a general Vicinity Map of the site. This environmental screening is intended as a cursory review of existing conditions at the site and specifically reviews the following potential environmental constraints: • wetlands and waters of the US regulated under Section 404 of the Clean Water Act (CWA); • threatened and endangered species and habitats regulated under the Endangered Species Act; • wildlife regulated by Colorado Parks and Wildlife (CPW) and/or local municipalities; and • significant mature stands of vegetation. The findings presented herein are based upon observations of site conditions as of the date the site reconnaissance was performed and a review of reasonably ascertainable mapping and environmental databases. ERC Preliminary Environmental Screening Derr Pit Amendment Area RESULTS — SITE RECONNAISSANCE ERC conducted the site reconnaissance on December 18, 2017 to identify potential wetlands/waters of the US, potential threatened and endangered species habitat, significant mature stands of vegetation and,/or any other potential environmental concerns within the site. The weather was clear, sunny, and cool at approximately 40°F during the site visit. The site is predominantly comprised of hayfields, currently planted with western wheatgrass (Pascopyrum smithii) that have been recently mowed. The perimeter of the site and along the edges of the planted fields is comprised of herbaceous fallow lands dominated by non-native grasses and herbaceous weeds. A residential home, detached garage, and several relict farm structures are located within the south-central portion of the site. Around the residential home, there are several mature eastern cottonwood (Populus deltoides) and Siberian elm (Ulmus pumila) overstory canopy trees with an herbaceous understory of non-native grasses and weeds. These large mature trees are the only mature stands of vegetation observed within the site. During the site reconnaissance, one large stick nest (likely a raptor nest) was identified within a cottonwood tree (refer to Figure 2); which did not appear to be occupied (active status is highly variable depending on species and season). No prairie dog colonies and/or small mammal burrows were observed on the site. A network of irrigation ditches and diversion structures exist within the site, manly in the northeast portion along the perimeter. One irrigation ditch exists bisecting the northeast portion of the site from north to south. All irrigation ditches/diversion structures observed within the site were dry at the time of the site visit, and some were partially vegetated and/or filled with debris indicating that they have not been recently used. The irrigation ditches feed into and terminate within the center of the site. One area in the eastern portion of the site appears to have been historically excavated and overlot graded that is now used for storage of heavy equipment. This area is lower in elevation and essentially devoid of vegetation, exhibiting exposed soil and gravel surface. Two oil and gas extraction wells exist within the site; one is located within the southeast corner, and one in the northwest portion of the site. The site is bordered to the north by Weld County Road 62 (East C Street), to the east by Weld County Road 43, to the west partially by Balsam Street, and to the south and west by the existing Derr Pit gravel mining operation. Refer to Photos 1-4 below for general characteristics within the site. Figure 2 presents an overview map of features identified within the site. 2 i4W'�'.al�nt:.�.�'1�r.�I�iR�a.%����'ar�h\�irv��.'�f.�.�':3:+1'a+�"''r^`uJ'?31'°�Ay�?a`Bl:`W�C�:��n�s''.�r`��L`��'�5��•'oRG'�_.`"`�'.^.`.+-`.....�...�. �_ Preliminary Environmental Screening Derr Pit Amendment Area Photo 1. Overview of the residential home and large mature overstory trees. A raptor nest was observed in one cottonwood tree (shown above). T31 • • .;•k -w l y;^--i i -.0• �. Y P.. ,. a ° '4g r •''6r G.,a.. <.9•a -•a' ay'a%%..•- •';x,•�. b a .455, ♦ a r_ Y.. u'n�v P.ta P▪ . a) - dl ' A •_Y-jta' • t 1tW 'may hl 1: i4' " �ry-,., mod_ b �-c ■ tt y. --1C.y • rL' 4• '� J..Z•s. �••• %y 'r. . if .1.3"‘i• Photo 3. View southeast at the northeastern perimeter of the site containing a series of upland irrigation ditches. Irrigation ditches were partially vegetated by upland species and filled with debris indicating no regular use. 3 ••m •5, ^ems- s. ,.:'"' • • .......... • • . 1 • n ?Re �N - f : GLE ▪ z:"Eil i .. • .q ._, . t• .t •.YJ4.�'ro. u640, 2 li 4 A ::t3;.:...; L .e-;• ' •,s'4.• '�•• • • W ert`- ". s. a,,of q ▪ » y • +tt'•tF a^�:yYD. _••„• • —N• '11 ' �1.—Y,s�(\`! 6 •t�J c Or'? 94< a q• s•••:.115, i • • e. 4. ... _ r • �..�yq...�� - ▪ • .iS Inc • 11 . t° Z /TA., •,s. "YX(.. Photo 2. Overview east at planted western wheatgrass used for the agricultural production of hay which is predominant within the site. '•y 4','7� ••••?.? Nt`i.�j'(sr• i�:•M14Mo '�v�. Hi+ tt. .11Y"t• s12YL� is rtA• 4 siff>rt`• - i'f � k> .: • ' �. t • ,•, :•4 1.�,x}, PP.41. t %�iln'$r4' 'CIS a Photo 4. View south across the eastern portion of the site that has been historically excavated, overlot graded, and is now devoid of vegetation. This area appears to be currently used to store heavy equipment. ERC Preliminary Environmental Screening Derr Pit Amendment Area •'...T:x ". . S-.ASrMPAitZM3.7"CVa ✓ate: S)..fit *±r'n.W ' sr?..r.f.. .v++`^,Acla: `a'SMaA `g` r„V '.- Cr Slanneewn °'�i%, �:.6 TA ..7ih'�4. 1 RESULTS - DESKTOP EVALUATION The results of the desktop evaluation are summarized below in Table 1. Table 1. Summary of Desktop Evaluation Results. . rift" Database/Mapping Reviewed Screening Results Potential Environmental Concern (Y/N) Inventory US Service National Shapefiles Fish and (USFWS) Wetland (NWI) Wildlife No wetlands or waters are mapped on the site. N US Engineers 404 Army Corps (USACE) CWA ps of Several features within not by dry uplands regulated p are irrigation man-made, on by the the ditches site USACE constructed therefore are under located the from CWA within uplands irrigation g Section the ditches site. and 404. These terminate would N Colorado Natural Site is not identified as a Potential Conservation Area (PCA). Heritage (CNHP) Shapefiles Program N US Fish and Wildlife Site is not mapped as critical habitat for any federal listed species. Service Critical Shapefiles (USFWS) Habitat N Colorado Society Archaeology Historic - Historical Office of and The eligible http://gis.co.gov/compass/ database searched historic or cultural did resources not identify within any listed the site. or potentially Preservation (OAHP) Compass: N Colorado's Cultural Data base On-line Resource 3 soil types occur within the site: 1) Altvan loam, 0 to 1 percent slopes (Hydric) 2) Aquolls and Aquents, gravelly substratum (Hydric) Natural Resources 3) Ascalon loam, 0 to 1 percent slopes (Non-Hydric) Conservation Service (NRCS) Soil 4) 5) Colby Dacono loam, clay 0 loam, to 1 percent 0 to 1 slopes percent (Non-Hydric) slopes (Non-Hydric) N Survey Shapefiles 6) Dacono clay loam, 1 to 3 percent slopes (Non-Hydric) and Database 7) Kim loam, 1 to 3 percent slopes (Non-Hydric) 8) Ustic Torriorthents, moderately steep (Non-Hydric) 9) Weld loam, 0 to 1 percent slopes (Non-Hydric) https://websoilsurvey.sc.egov.usda.gov/App/WebSoilSurvey.aspx 4 ERC Preliminary Environmental Screening Derr Pit Amendment Area vA;- .t t. i •TA'MWA4t'cS'.ShEi�'+iAs:*7 -' '.... _. . . � .�,. �8.wZa.? .a�'S L .r 7-waYnY*`Gs1'm'+.w'u`esz.:. .' "'s,zw-- a"•msf, AS^w3$42-oes 1=SZIliZa °" f ..�LtC`."11=H"'" teatemispontr;to Database/Mapping Reviewed Screening Results ! Potential Environmental Concern (Y/N) Colorado Parks and The following species are located within range of the site: N Wildlife (CPW) • Bald Eagle Winter Range Species Activity • Black -tailed Prairie Dog Overall Range Mapping (SAM) • Canada Geese Overall Range Shapefiles • Greater Prairie Chicken • Mule Deer Overall Range • Preble's meadow jumping mouse • Ring-necked Pheasant • White-tailed Deer Overall Range No No migration bald eagle corridors or other are CPW mapped raptor within nest buffer the site. zones are mapped within site. The species (above) identified 'within range' are not listed as threatened/endangered or otherwise regulated by the CPW. Preble's Meadow The site is mapped by the USFWS as Overall Range however no Jumping Mouse habitat is present on the site. N (PMJM) USFWS Shapefiles Google Earth The site appears to be in agricultural production with one Imagery Review residential farm home depicted in the southern portion of the site N (1993-2015) and two oil and gas production wells on the northern portion of the site. US Geological Four features are depicted on the site in the vicinity of the Survey (USGS) agricultural farm house. Topographic Map N (Eastlake 7.5 Minute Quad) • Results of the desktop screening did not identify any potential environmental concerns within the site. 5 Preliminary Environmental Screening Derr Pit Amendment Area ain'.i1 aSSu ils,:.o:.'.: Y:RWSfs a ree a raVA ,,lyWS,,,2"tPNS!2�Y"`.,. aW`X?"."l.tr.to:4..Y C.K�l.'C a'�`A"?. ' "a , X.'r a aa SUMMARY Based upon literature review and field evaluation within the site, ERC has identified the following key items: 1) Migratory birds likely utilize the site. These birds are protected under the MBTA, and killing or possession of these birds is prohibited. Future land use changes that may occur within the site which remove the more permanent (non -crop) vegetation should first ensure that active nests are not disturbed. Generally, the active nesting season for most migratory birds in this region of Colorado occurs between April 1 and August 31. 2) In addition, one inactive stick nest (raptor nest) was observed within the site. Active raptor nest sites are further protected by the CPW and USFWS. The CPW has established recommended buffer zones for the active raptor nests which can include seasonal restriction to human encroachment within 1/3 mile radius of active nests from February 15 through July 15. Consultation with the CPW and USFWS Ecological Services Office would be necessary if activities were to occur between February 15 and July 15 and were within 1/3 mile of the nest if it becomes active. No consultation would be required for activities outside of the 1/3 mile buffer or if the nest is inactive. A clearance survey can be conducted prior to any land disturbance activity within 1/3 mile of the nest to verify the nest site is potentially active between February 15 and July 15. 3) Several dry irrigation ditches are located within the site. These features are man-made, constructed from uplands and terminate within uplands on the site therefore the irrigation ditches would not by regulated by the USACE under CWA Section 404. 4) This screening did not identify any obvious potential environmental constraints that would preclude or limit future site development. 5) Formal clearances of environmental conditions could be obtained from local agencies with further more detailed evaluations. 6 ERC 1n �Tw�+YyIR+�' T��.•-�� �L4�i�8'Ieh^��a <, ..�.+^�"i�:'.A:i7nr v.. �: ii'.:�' �w%�II`~ "'R M�'NiyL�CZiuSL��'il�.Z'N'siCr��GF.'�r�'Ai S..�ai.' Prepared By: ERC 5672 Juhls Drive Boulder, CO 80301 (303) 679-4820 ERG It: 420-1708 FIGURE 2. SITE MAP Preliminary Environmental Screening Derr Pit Amendment Area DERR PIT AMENDMENT AREA WELD COUNTY, COLORADO i.r... M.rak 'nsaab-z:.iaw :w.sacaAez`u O I _ 400 I _ ROD Feet I 7 EXHIBIT I Soils Information According to the Soil Survey of Weld County, Colorado, Southern Part (United States Department of Agriculture, Natural Resource Conservation Service, Web Soil Survey 1.1 National Cooperative Soil Survey), there are three major soil types within the proposed project site: 1. Aquolls and Aquents, gravelly substratum 2. Ustic Torriorthents, moderately steep 3. Bankard Sandy Loam, 0 to 3 percent slopes The location of these soil types is illustrated on the following attached map. Aquolls and Aquents, gravelly substratum This map unit is typically on bottom lands and flood plains of major streams. Aquolls make up about 60% of the unit and are dark colored at the surface. Aquents have a lighter color surface layer and make up 35% of the unit. The other 5% is Aquepts and Bankard sandy loam. The soils of this land type are deep, poorly drained soils that formed in recent alluvium. The water table is at or near the surface early in spring and recedes to as deep as 48 inches in the fall in certain years. These soils are used for rangeland and wildlife habitat. Some areas have been reclaimed by major drainage and leveling and are used for irrigated crops. These soils have good potential as a source of sand and gravel. The potential native vegetation is alkali sacaton, switchgrass, and western wheatgrass. Saltgrass, sedge, rush, and alkali bluegrass are also prominent. As range condition deteriorates the saltgrass, sedge, and rush increase. Ustic Torriorthents, moderately steep These are deep and excessively drained soils on terrace breaks and escarpments at elevations of 4,450 to 5,100 feet. The soil formed in gravelly alluvium with slopes of 9 to 25 percent. The surface of the soil is pale brown gravelly sand about ten inches thick. The underlying material is pale brown gravelly sand to a depth of 60 inches. The permeability of the soil is rapid and the available water capacity is low. Surface runoff is medium and the erosion hazard is moderate. The potential native vegetation is little bluestem, sideoats grama, sand reedgrass, blue grama, hairy grama, switchgrass, and needleandthread. Deteriorated range conditions allow the tall and mid grasses decrease. Blue grama and hairy grama will increase in deteriorating conditions. J&T Consulting, Inc. Derr Pit Project DRMS 112 Permit Amendment Bankard Sandy Loam, 0 to 3 percent This is a deep and excessively drained soil on floodplains at elevations of 4,450 to 5,000 feet. The soil formed in stratified recent alluvium along streams and rivers. The surface layer of this soil is brown sandy loam about four inches thick. The underlying material is pale brown calcareous sand stratified with thin lenses of sandy loam, loam and fine gravel to a depth of 60 inches. The permeability of this soil type is moderately rapid and available water capacity is low. Surface runoff is low and the erosion hazard is low. The potential native vegetation is switchgrass, indiangrass, sand bluestem, sand reedgrass, sideoats gramma, needleandthread, and blue grama. As range conditions deteriorate the tall and mid grasses decrease and blue grama, sand dropseed, and forbs increase. Undesirable weeds and annuals invade when conditions become poorer. This soil is generally not suited for the growing and growth of trees and shrubs. J&T Consulting, Inc. Den- Pit Project DRMS 112 Permit Amendment Conservation Service 0 S1) 0 O CD S1) Cri CD W rrO r V! C CD `'C saeUnose?:y iWnWWN cr o. 0) N) m N) O O co co 104° 40' 17' W z 0 o CD O 104° 39' 19" W N 8 8 N „0b SZ o0t' 1RWArr:. s° . NJ Vl 8 2 44754W 4475500 4475600 44(5!00 4475800 4475900 4476000 4476100 4475430 4475503 '1175600 44757W . e_ •. , . .i>w+C.W Nb•a'a•V.ew*'S..5...,iule..✓J:. Ga jr ._ns'X:.. :.> ..... ye. 4475800 4475900 4476 000 RftI,Yb7�l'Ai•^'}'}`Y1Pi�t�%.�FJ�'�R�.�1y1�'�Q�r!4�.wa i_1..4K = . m i A, •X q�`+b.•y�i''- 4476100 C) Z 4476203 4476200 0 O C) LC) z N 8 8 8 8 104° 40' 17" W 104° 39' 19" W Soil Map —Weld County, Colorado, Southern Part MAP LEGEND MAP INFORMATION Area of Interest (AOI) Area of Interest (AO') Soils +rw • Soil Map Unit Polygons Soil Map Unit Lines Soil Map Unit Points Special Point Features to Blowout Borrow Pit Clay Spot Closed Depression Gravel Pit Gravelly Spot Landfill Lava Flow Marsh or swamp Mine or Quarry Miscellaneous Water Perennial Water Rock Outcrop Saline Spot Sandy Spot Severely Eroded Spot Sinkhole Slide or Slip Sodic Spot • Spoil Area a Stony Spot Very Stony Spot I Wet Spot Other �. Special Line Features Water Features Streams and Canals Transportation }}{ Rails ,.y Interstate Highways yowl US Routes Major Roads Local Roads Background Aerial Photography The soil surveys that comprise your AOI were mapped at 1:24,000. Warning: Soil Map may not be valid at this scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: Coordinate System: Web Mercator (EPSG:3857) Maps from the Web Soil Survey are based on the Web Mercator projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Weld County, Colorado, Southern Part Survey Area Data: Version 16, Oct 10, 2017 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: Jul 17, 2015 —Sep 22, 2016 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. gialNatural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 2/7/2018 Page 2 of 3 Soil Map —Weld County, Colorado, Southern Part Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOl Percent of.AOl 1 Altvan loam, 0 to 1 percent slopes 8.9 5.9% 3 Aquolls and Aquents, gravelly substratum 25.2 16.8% 8 Ascalon loam, 0 to 1 percent slopes 25.5 17.0% 10 Bankard sandy loam, 0 to 3 percent slopes, frequently flooded 7.4 4.9% 14 Colby loam, 0 to 1 percent slopes 8.0 5.3% 21 Dacono clay loam, 0 to 1 percent slopes 1.2 0.8% 22 Dacono clay loom, 1 to 3 percent slopes 6.0 40% 32 Kim loam, 1 to 3 percent slopes 36.3 24.1% 68 Ustic Tornorthents, moderately steep 24.4 16.2% 78 Weld loam, 0 to 1 percent slopes 7.3 4.9% Totals for Area of Interest 150.3 100.0% t15pq Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey 2/7/2018 Page 3 of 3 Component Text Descriptions --Weld County, Colorado, Southern Part Component Text Descriptions The map units delineated on the detailed soil maps in a soil survey represent the soils or miscellaneous areas in the selected area. The component descriptions in this report, along with the maps, can be used to determine the composition and properties of a unit. A map unit delineation on a soil map represents an area dominated by one or more major kinds of soil or miscellaneous areas. A map unit is identified and named according to the taxonomic classification of the associated soils. Within a taxonomic class there are precisely defined limits for the properties of the soils. On the landscape, however, the soils are natural phenomena, and they have the characteristic variability of all natural phenomena. Thus, the range of some observed properties may extend beyond the limits defined for a taxonomic class. Areas of soils of a single taxonomic class rarely, if ever, can be mapped without including areas of other taxonomic classes. Consequently, every map unit is made up of the soils or miscellaneous areas (components) for which it is named and some minor components that belong to taxonomic classes other than those of the major soils. The "Map Unit Component Nontechnical Descriptions" report gives a brief, general description of the soil components that occur in a map unit. Descriptions of nonsoil (miscellaneous areas) and minor map unit components may or may not be included. This description is written by the local soil scientists responsible for the respective soil survey area data. A more detailed description can be generated by the "Map Unit Description" report. Additional information about the map units described in this report is available in other Soil Data Mart reports, which give properties of the soils and the limitations, capabilities, and potentials for many uses. Also, the narratives that accompany the Soil Data Mart reports define some of the properties included in the map unit descriptions. Report —Component Text Descriptions Weld County, Colorado, Southern Part Map Unit: 1—Altvan loam, 0 to 1 percent slopes Description Category: GENSOIL Altvan: 90 percent MA Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey. 2/7/2018 Page 1 of 12 Component Text Descriptions --Weld County, Colorado, Southern Part The Altvan component makes up 90 percent of the map unit. Slopes are 0 to 1 percent. This component is on terraces. The parent material consists of old alluvium. Depth to a root restrictive layer is greater than 60 inches. The natural drainage class is well drained. Water movement in the most restrictive layer is moderately high. Available water to a depth of 60 inches (or restricted depth) is low. Shrink -swell potential is low. This soil is not flooded. It is not ponded. There is no zone of water saturation within a depth of 72 inches. Organic matter content in the surface horizon is about 2 percent. This component is in the R067BY002CO Loamy Plains ecological site. Nonirrigated land capability classification is 4e. Irrigated land capability classification is 3s. This soil does not meet hydric criteria. The calcium carbonate equivalent within 40 inches, typically, does not exceed 3 percent Description Category: GENSOIL Cascajo: 9 percent Generated brief soil descriptions are created for major soil components. The Cascajo soil is a minor component. Description Category: GENSOIL Aquic haplustolls: 1 percent Generated brief soil descriptions are created for major soil components. The Aquic Haplustolls soil is a minor component. Map Unit: 3—Aquolls and Aquents, gravelly substratum Description Category: GENSOIL Aquolls: 55 percent The Aquolls component makes up 55 percent of the map unit. Slopes are 0 to 3 percent. This component is on flood plains, swales, major streams. The parent material consists of recent alluvium. Depth to a root restrictive layer is greater than 60 inches. The natural drainage class is poorly drained. Water movement in the most restrictive layer is moderately high. Available water to a depth of 60 inches (or restricted depth) is moderate. Shrink -swell potential is low. This soil is frequently flooded. It is not ponded. A seasonal zone of water saturation is at 27 inches during March, April, May, June, July. Organic matter content in the surface horizon is about 2 percent. This component is in the R067BY035CO Salt Meadow ecological site. Nonirrigated land capability classification is 6w. This soil meets hydric criteria. There are no saline horizons within 30 inches of the soil surface. Description Category: GENSOIL Aquents, gravelly substratum: 30 percent gitNatural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey 2/7/2018 Page 2 of 12 Component Text Descriptions ---Weld County, Colorado, Southern Part The Aquents, gravelly substratum component makes up 30 percent of the map unit. Slopes are 0 to 3 percent. This component is on stream terraces. The parent material consists of recent alluvium. Depth to a root restrictive layer is greater than 60 inches. The natural drainage class is poorly drained. Water movement in the most restrictive layer is moderately high. Available water to a depth of 60 inches (or restricted depth) is moderate. Shrink -swell potential is low. This soil is frequently flooded. It is not ponded. A seasonal zone of water saturation is at 15 inches during March, April, May, June, July, August, September. Organic matter content in the surface horizon is about 1 percent. This component is in the R067BY035CO Salt Meadow ecological site. Nonirrigated land capability classification is 6w. Irrigated land capability classification is 6w. This soil meets hydric criteria. The calcium carbonate equivalent within 40 inches, typically, does not exceed 5 percent. The soil has a very slightly saline horizon within 30 inches of the soil surface. Description Category: GENSOIL Bankard: 10 percent Generated brief soil descriptions are created for major soil components. The Bankard soil is a minor component. Description Category: GENSOIL Ustic torrifluvents: 5 percent Generated brief soil descriptions are created for major soil components. The Ustic Torrifluvents soil is a minor component. Map Unit: 8 —Ascalon loan, 0 to 1 percent slopes Description Category: GENSOIL Ascalon: 85 percent The Ascalon component makes up 85 percent of the map unit. Slopes are 0 to 1 percent. This component is on terraces, river valleys. The parent material consists of wind -reworked alluvium and/or calcareous sandy eolian deposits. Depth to a root restrictive layer is greater than 60 inches. The natural drainage class is well drained. Water movement in the most restrictive layer is moderately high. Available water to a depth of 60 inches (or restricted depth) is moderate. Shrink -swell potential is low. This soil is not flooded. It is not ponded. There is no zone of water saturation within a depth of 72 inches. Organic matter content in the surface horizon is about 2 percent. This component is in the R067BY002CO Loamy Plains ecological see. Nonirrigated land capability classification is 4c. Irrigated land capability classification is 3e. This soil does not meet hydric criteria. The calcium carbonate equivalent within 40 inches, typically, does not exceed 8 percent. There are no saline horizons within 30 inches of the soil surface. Description Category: GENSOIL Olnest: 10 percent vaNatural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey 2/7/2018 Page 3 of 12 Component Text Descriptions --Weld County, Colorado, Southern Part Generated brief soil descriptions are created for major soil components. The Olnest soil is a minor component. Description Category: GENSOIL Nunn: 5 percent Generated brief soil descriptions are created for major soil components. The Nunn soil is a minor component. Map Unit: 10-Bankard sandy loam, 0 to 3 percent slopes, frequently flooded Description Category: Bankard, frequently flooded: 80 percent Edits made in this map unik in the component tables in May 2017 requested by RO5 (John Warner, Tom Cochran, Chris Tecklenburg, and David Kraft). Changed the ESD in the Component Ecological Site table to fit the ESD and MLRA assigned by RO5. Required changes sent to me in a spread sheet from John Warner and Tom Cochran, 5/11/2017. Changed the entries in the Component Existing Plants table. RO5 procedure change of removing plants from the Component Existing Plants table. Populate grass, forbs, shrubs, trees and percentages from the most recent version of the assigned ESD. Species are not populated anymore in the nasis soil survey tables as of 5/11/2017 (Chris Tecklenburg). Changed the Range Production values for the component. These values come from the most recent version of the assigned ESD. Re -calculated the Generated Brief Description. Description Category: GENSOIL Bankard, frequently flooded: 80 percent The Bankard, frequently flooded component makes up 80 percent of the map unit. Slopes are 0 to 3 percent. This component is on flood plains on river valleys. The parent material consists of sandy alluvium. Depth to a root restrictive layer is greater than 60 inches. The natural drainage class is somewhat excessively drained. Water movement in the most restrictive layer is high. Available water to a depth of 60 inches (or restricted depth) is low. Shrink -swell potential is low. This soil is frequently flooded. It is not ponded. There is no zone of water saturation within a depth of 72 inches. Organic matter content in the surface horizon is about 1 percent. This component is in the R067BY031 CO Sandy Bottomland ecological site. Nonirrigated land capability classification is 6s. Irrigated land capability classification is 6s. This soil does not meet hydric criteria. The calcium carbonate equivalent within 40 inches, typically, does not exceed 5 percent. There are no saline horizons within 30 inches of the soil surface. Description Category: Glenberg, rarely flooded: 8 percent usDA Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey 2/7/2018 Page 4 of 12 Component Text Descriptions ---Weld County, Colorado, Southern Part Edits made in this map unit in the component tables in May 2017 requested by RO5 (John Warner, Tom Cochran, Chris Tecklenburg, and David Kraft). Changed the ESD in the Component Ecological Site table to fit the ESD and MLRA assigned by RO5. Required changes sent to me in a spread sheet from John Warner and Tom Cochran, 5/11/2017. Changed the entries in the Component Existing Plants table. RO5 procedure change of removing plants from the Component Existing Plants table. Populate grass, forbs, shrubs, trees and percentages from the most recent version of the assigned ESD. Species are not populated anymore in the nasis soil survey tables as of 5/11/2017 (Chris Tecklenburg). Changed the Range Production values for the component. These values come from the most recent version of the assigned ESD. Re -calculated the Generated Brief Description. Description Category: GENSOIL Glenberg, rarely flooded: 8 percent Generated brief soil descriptions are created for major soil components. The Glenberg, rarely flooded soil is a minor component. Description Category: Aida, frequently flooded: 5 percent Edits made in this map unit in the component tables in May 2017 requested by RO5 (John Warner, Tom Cochran, Chris Tecklenburg, and David Kraft). Changed the ESD in the Component Ecological Site table to fit the ESD and MLRA assigned by RO5. Required changes sent to me in a spread sheet from John Warner and Tom Cochran, 5/11/2017. Changed the entries in the Component Existing Plants table. RO5 procedure change of removing plants from the Component Existing Plants table. Populate grass, forbs, shrubs, trees and percentages from the most recent version of the assigned ESD. Species are not populated anymore in the nasis soil survey tables as of 5/11/2017 (Chris Tecklenburg). Changed the Range Production values for the component. These values come from the most recent version of the assigned ESD. Re -calculated the Generated Brief Description. Description Category: Kitcarson, frequently flooded: 5 percent Edits made in this map unit in the component tables in May 2017 requested by RO5 (John Warner, Tom Cochran, Chris Tecklenburg, and David Kraft). Changed the ESD in the Component Ecological Site table to fit the ESD and MLRA assigned by RO5. Required changes sent to me in a spread sheet from John Warner and Tom Cochran, 5/11/2017. Changed the entries in the Component Existing Plants table. RO5 procedure change of removing plants from the Component Existing Plants table. Populate grass, forbs, shrubs, trees and percentages from the most recent version of the assigned ESD. Species are not populated anymore in the nasis soil survey tables as of 5/11/2017 (Chris Tecklenburg). Changed the Range Production values for the component. These values come from the most recent version of the assigned ESD. Re -calculated the Generated Brief Description. USDA Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey 2/7/2018 Page 5 of 12 Component Text Descriptions ---Weld County, Colorado, Southern Part Description Category: GENSOIL Kitcarson, frequently flooded: 5 percent Generated brief soil descriptions are created for major soil components. The Kitcarson, frequently flooded soil is a minor component. Description Category: GENSOIL Alda, frequently flooded: 5 percent Generated brief soil descriptions are created for major soil components. The Alda, frequently flooded sail is a minor component. Description Category: Las animas, frequently flooded: 2 percent Edits made in this map unit in the component tables in May 2017 requested by RO5 (John Warner, Tom Cochran, Chris Tecklenburg, and David Kraft). Changed the ESD in the Component Ecological Site table to fit the ESD and MLRA assigned by RO5. Required changes sent to me in a spread sheet from John Warner and Tom Cochran, 5/11/2017. Changed the entries in the Component Existing Plants table. RO5 procedure change of removing plants from the Component Existing Plants table. Populate grass, forbs, shrubs, trees and percentages from the most recent version of the assigned ESD. Species are not populated anymore in the oasis soil survey tables as of 5/11/2017 (Chris Tecklenburg). Changed the Range Production values for the component. These values come from the most recent version of the assigned ESD. Re -calculated the Generated Brief Descrjtion. Description Category: Las animas, frequently flooded: 2 percent This component's Ecological Site Description (ESD) was reassigned from Salt Meadow (R072xy035co) to Saline Subirrigated (R072xy102ks) during FY 2017 because the Ecological Site Descriptions for MLRA 72 were revised to the, approved level. All previous ESDs were replaced by one of the new approved ESDs. Changes were made to the Component Ecological Site table, the Component Existing Plants table, the Range Production values, and the Generated Brief Description. Description Category: GENSOIL Las animas, frequently flooded: 2 percent Generated brief soil descriptions are created for major soil components. The Las Animas, frequently flooded soil is a minor component. Map Unit: 14 —Colby loam, 0 to 1 percent slopes Description Category: GENSOIL us Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey 2/7/2018 Page 6 of 12 Component Text Descriptions ---Weld County, Colorado, Southern Part Colby: 85 percent The Colby component makes up 85 percent of the map unit. Slopes are 0 to 1 percent. This component is on uplands. The parent material consists of calcareous eolian deposits. Depth to a root restrictive layer is greater than 60 inches. The natural drainage class is well drained. Water movement in the most restrictive layer is moderately high. Available water to a depth of 60 inches (or restricted depth) is high. Shrink -swell potential is low. This soil is not flooded. It is not ponded. There is no zone of water saturation within a depth of 72 inches. Organic matter content in the surface horizon is about 1 percent. This component is in the R067BY002CO Loamy Plains ecological site. Nonirrigated land capability classification is 4c. Irrigated land capability classification is 3e. This soil does not meet hydric criteria. The calcium carbonate equivalent within 40 inches, typically, does not exceed 10 percent. Description. Category: GENSOIL Wiley: 6 percent Generated brief soil descriptions are created for major soil components. The Wiley soil is a minor component. Description Category: GENSOIL Keith: 5 percent Generated brief soil descriptions are created for major soil components. The Keith soil is a minor component. Description Category: GENSOIL Weld: 4 percent Generated brief soil descriptions are created for major soil components. The Weld soil is a minor component. Map Unit: 21--Dacono clay loam, 0 to 1 percent slopes Description Category: GENSOIL Dacono: 85 percent USDA Natural Resources Web Soil Survey MN Conservation Service National Cooperative Soil Survey 2/7/2018 Page 7 of 12 Component Text Descriptions --Weld County, Colorado, Southern Part The Dacono component makes up 85 percent of the map unit. Slopes are 0 to 1 percent. This component is on terraces. The parent material consists of mixed alluvium. Depth to a root restrictive layer is greater than 60 inches. The natural drainage class is well drained. Water movement in the most restrictive layer is moderately high. Available water to a depth of 60 inches (or restricted depth) is moderate. Shrink -swell potential is moderate. This soil is not flooded. It is not ponded. There is no zone of water saturation within a depth of 72 inches. Organic matter content in the surface horizon is about 3 percent. This component is in the R067BY042CO Clayey Plains ecological site. Nonirrigated land capability classification is 3s. Irrigated land capability classification is 2s. This soil does not meet hydric criteria. The calcium carbonate equivalent within 40 inches, typically, does not exceed 10 percent. There are no saline horizons within 30 inches of the soil surface. Description Category: GENSOIL Nunn: 5 percent Generated brief soil descriptions are created for major soil components. The Nunn soil is a minor component. Description Category: GENSOIL Heldt: 5 percent Generated brief soil descriptions are created for major r soil components. The Heldt soil is a minor component. Description Category: GENSOIL Altvan: 5 percent Generated brief soil descriptions are created for major soil components. The Altvan soil is a minor component. Map Unit: 22—Dacono clay loam, 1 to 3 percent slopes Description Category: GENSOIL Dacono: 85 percent USDA INN Natural Resources Conservation Service Web Soil Survey. National Cooperative Soil Survey 2/7/2018 Page 8 of 12 Component Text Descriptions ---Weld County, Colorado, Southern Part The Dacono component snakes up 85 percent of the map unit. Slopes are 1 to 3 percent. This component is on terraces. The parent material consists of mixed alluvium. Depth to a root restrictive layer is greater than 60 inches. The natural drainage class is well drained. Water movement in the most restrictive layer is moderately high. Available water to a depth of 60 inches (or restricted depth) is moderate. Shrink -swell potential is moderate. This soil is not flooded. It is not ponded. There is no zone of water saturation within a depth of 72 inches. Organic matter content in the surface horizon is about 3 percent. This component is in the R067BY042CO Clayey Plains ecological site. Nonirrigated land capability classification is 3s. Irrigated land capability classification is 2e. This soil does not meet hydric criteria. The calcium carbonate equivalent within 40 inches, typically, does not exceed 10 percent. There are no saline horizons within 30 inches of the soil surface. Description Category: GENSOIL Altvan: 9 percent Generated brief soil descriptions are created for r major soil components. The Altvan soil is a minor component. Description Category: GENSOIL Nunn: 6 percent Generated brief soil descriptions are created for major soil components. The Nunn soil is a minor component. Map Unit: 32 —Kim loam, 1 to 3 percent slopes Description Category: GENSOIL Kim: 90 percent The Kim component makes up 90 percent of the map unit. Slopes are 1 to 3 percent. This component is on alluvial fans, smooth plains. The parent material consists of mixed eolian deposits derived from sedimentary rock. Depth to a root restrictive layer is greater than 60 inches. The natural drainage class is well drained. Water movement in the most restrictive layer is moderately high. Available water to a depth of 60 inches (or restricted depth) is moderate. Shrink- swell potential is low, This soil is not flooded. It is not ponded. There is no zone of water saturation within a depth of 72 inches. Organic matter content in the surface horizon is about 1 percent. This component is in the R067BY002CO Loamy Plains ecological site. Nonirrigated land capability classification is 4e. Irrigated land capability classification is 3e. This soil does not meet hydric criteria. The calcium carbonate equivalent within 40 inches, typically, does not exceed 10 percent. Description Category: GENSOIL Otero: 10 percent USDA Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey 2/7/2018 Page 9 of 12 Component Text Descriptions --Weld County, Colorado, Southern Part Generated brief soil descriptions are created for major soil components. The Otero soil is a minor component. Map Unit: 68—Ustic Torriorthents, moderately steep Description Category: GENSOIL Ustic torriorthents: 85 percent The Ustic Torriorthents component makes up 85 percent of the map unit. Slopes are 9 to 15 percent. This component is on terrace breaks, escarpments. The parent material consists of gravelly alluvium. Depth to a root restrictive layer is greater than 60 inches. The natural drainage class is excessively drained. Water movement in the most restrictive layer is high. Available water to a depth of 60 inches (or restricted depth) is very low. Shrink -swell potential is low. This soil is not flooded. It is not ponded. There is no zone of water saturation within a depth of 72 inches. Organic matter content in the surface horizon is about 1 percent. Nonirrigated land capability classification is 7s. This soil does not meet hydric criteria. The calcium carbonate equivalent within 40 inches, typically, does not exceed 3 percent. There are no saline horizons within 30 inches of the soil surface. Description Category: GENSOIL Columbo; 10 percent Generated brief soil descriptions are created for major soil components. The Columbo soil is a minor component. Description Category: GENSOIL Eckley: 3 percent Generated brief soil descriptions are created for major soil components. The Eckley soil is a minor component. Description Category: GENSOIL Otero: 2 percent Generated brief soil descriptions are created for major soil components. The Otero soil is a minor component. Map Unit: 78 —Weld loam, 0 to 1 percent slopes Description Category: GENSOIL Weld: 80 percent gaNatural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey 2/7/2018 Page 10 of 12 Component Text Descriptions ---Weld County, Colorado, Southern Part The Weld component makes up 80 percent of the map unit. Slopes are 0 to 1 percent. This component is on broad to narrow, flat interfluves on dissected plains. The parent material consists of calcareous loess. Depth to a root restrictive layer is greater than 60 inches. The natural drainage class is well drained. Water movement in the most restrictive layer is moderately low. Available water to a depth of 60 inches (or restricted depth) is high. Shrink -swell potential is low. This soil is not flooded. It is not ponded. There is no zone of water saturation within a depth of 72 inches. Organic matter content in the surface horizon is about 2 percent. This component is in the R067BY002CO Loamy Plains ecological site. Nonirrigated land capability classification is 3c. Irrigated land capability classification is 2c. This soil does not meet hydric criteria. The calcium carbonate equivalent within 40 inches, typically, does not exceed 10 percent. There are no saline horizons within 30 inches of the soil surface. Description Category: GENSOIL Colby: 8 percent The Colby component makes up 8 percent of the map unit. Slopes are 0 to 1 percent. This component is on gentle hillslopes on dissected plains. The parent material consists of calcareous loess. Depth to a root restrictive layer is greater than 60 inches. The natural drainage class is well drained. Water movement in the most restrictive layer is moderately high. Available water to a depth of 60 inches (or restricted depth) is high. Shrink -swell potential is low. This soil is not flooded. It is not ponded. There is no zone of water saturation within a depth of 72 inches. Organic matter content in the surface horizon is about 1 percent. This component is in the R067BY002CO Loamy Plains ecological site. Nonirrigated land capability classification is 3e. Irrigated land capability classification is 3c. This soil does not meet hydric criteria. The calcium carbonate equivalent within 40 inches, typically, does not exceed 9 percent. There are no saline horizons within 30 inches of the soil surface. Description Category: GENSOIL Wiley: 7 percent The Wiley component makes up 7 percent of the map unit. Slopes are 0 to 1 percent. This component is on interfluves on dissected plains. The parent material consists of calcareous loess. Depth to a root restrictive layer is greater than 60 inches. The natural drainage class is well drained. Water movement in the most restrictive layer is moderately high. Available water to a depth of 60 inches (or restricted depth) is very high. Shrink -swell potential is low. This soil is not flooded. It is not ponded. There is no zone of water saturation within a depth of 72 inches. Organic matter content in the surface horizon is about 2 percent. This component is in the.R067BY002CO Loamy Plains ecological site. Nonirrigated land capability classification is 3c. Irrigated land capability classification is 2c. This soil does not meet hydric criteria. The calcium carbonate equivalent within 40 inches, typically, does not exceed 8 percent. There are no saline horizons within 30 inches of the soil surface. Description Category: GENSOIL Keith: 3 percent ggiA Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey 2/7/2018 Page 11 of 12 Component Text Descriptions --Weld County, Colorado, Southem Part The Keith component makes up 3 percent of the map unit. Slopes are 0 to 1 percent. This component is on broad to narrow, flat interfluves on dissected plains. The parent material consists of calcareous loess. Depth to a root restrictive layer is greater than 60 inches. The natural drainage class is well drained. Water movement in the most restrictive layer is moderately high. Available water to a depth of 60 inches (or restricted depth) is high. Shrink -swell potential is low. This soil is not flooded. It is not ponded. There is no zone of water saturation within a depth of 72 inches. Organic matter content in the surface horizon is about 2 percent. This component is in the R067BY002CO Loamy Plains ecological site. Nonirrigated land capability classification is 3c. Irrigated land capability classification is 2c. This soil does not meet hydric criteria. The calcium carbonate equivalent within 40 inches, typically, does not exceed 8 percent. There are no saline horizons within 30 inches of the soil surface. Description Category: GENSOIL Baca: 2 percent The Baca component makes up 2 percent of the map unit. Slopes are 0 to 1 percent. This component is on interfluves on dissected plains. The parent material consists of calcareous loess. Depth to a root restrictive layer is greater than 60 inches. The natural drainage class is well drained. Water movement in the most restrictive layer is moderately low. Available water to a depth of 60 inches (or restricted depth) is high. Shrink -swell potential is low. This soil is not flooded. It is not ponded. There is no zone of water saturation within a depth of 72 inches. Organic matter content in the surface horizon is about 2 percent. This component is in the R067BY002CO Loamy Plains ecological site. Nonirrigated land capability classification is 3c. Irrigated land capability classification is 2c. This soil does not meet hydric criteria. The calcium carbonate equivalent within 40 inches, typically, does not exceed 14 percent. There are no saline horizons within 30 inches of the soil surface. The soil has a maximum sodium adsorption ratio of 5 within 30 inches of the soil surface. Data Source Information Soil Survey Area: Weld County, Colorado, Southern Part Survey Area Data: Version 16, Oct 10, 2017 usl Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey 2/7/2018 Page 12of12 EXHIBIT J Vegetation Information To evaluate potential vegetation impacts from the proposed operation, information was gathered during site investigations and from the Natural Diversity Information Source (NDIS). The NDIS combines plant and animal abundance data from the Colorado Division of Wildlife (DOW) and other Colorado natural resource agencies to be used for land -use analyses and decision making. In addition, the U.S. Fish and Wildlife Service (USFWS) maintains a list of federally threatened and endangered species as well as candidate species for the State of Colorado. This list was reviewed and plant species that appear on this list that are potentially applicable to the project include the following: Colorado butterfly plant (Gaura neomexicana ssp coloradensis) Ute ladies' -tresses orchid (Spiranthes diluvialis) Vegetation information was gathered during site investigations performed by an ecologist from Tiglas Ecological Services. Site investigations were performed on April 28, May 3, May 8, and May 16, 2006 for the original permit area and again by Ecological Resource Consultants, Inc. (ERC) for the amendment area on December 18, 2017. Wetland delineations were conducted during the site investigations. Two communities of wetlands were delineated but were determined to be non jurisdictional by the Corps of Engineers. See the attached delineation report by Tiglass Ecological Services and jurisdictional determination letter from the Corps of Engineers. Typical wetland vegetation observed in these areas consists of reed canarygrass (Phalaris arundinacea), seedling plains cottonwood (Populus deltoides), Canada thistle (Cirsium arvense), and broad-leaved cattail (Typha latifolia). Tiglass Ecological Services performed a plant habitat survey for the Ute ladies' -tresses orchid in appropriate potential habitat on -site. The plant was not observed during the survey. During this investigation there was also no suitable habitat found for the Colorado butterfly plant per Tiglass Ecological Services. This was also the same for the environmental screening conducted by ERC. The project site consists mostly of disturbed weedy pasture, with smaller areas consisting of outbuildings (northeast corner of property), and two small non -jurisdictional wetland areas as described in the attached delineation report. Extensive areas of trees were not noted; however, there are a few mature Chinese elm (Ulmus parvifoli) trees located in the north east corner of the site as well as seedling plains cottonwood (Populus deltoides) in one of the isolated non jurisdictional wetland areas. Grasses observed on the site included short prairie grass along the eastern edge of the site J&T Consulting, Inc. Derr Pit Project DRMS112 Permit Amendment consisting of blue grama and sideoats grama. Other vegetation included yucca plants, prickly pear cactus. The present vegetation types within the area are primarily kochia and clover with sparse western wheatgrass intermixed. These areas are generally characterized by having dry soils with deteriorated conditions as the ground is not irrigated. The majority of the site cover is kochia that inhabits approximately 20 to 25 acres for the original permitted area. Clover is found along with the kochia in most areas but appears to cover approximately 15 to 20 acres of original permitted area. There are many areas where existing roads and bare spots exist in the interior of the project site. The height of the cover for the majority of the area ranges from six to twelve inches in height, however the project site has been mowed or disced from time to time to perfomi weed control. The amendment area is currently planted with western wheatgrass (Pascopyrum smithit) that have been recently mowed. The perimeter of the site and along the edges of the planted fields is comprised of herbaceous fallow lands dominated by non-native grasses and herbaceous weeds. J&T Consulting, Inc. Derr Pit Project DRMS 112 Permit Amendment WETLAND DELINEATION AT A PROPOSED GRAVEL MINE SITE AT THE DERR PROPERTY NEAR GREELEY, COLORADO Prepared by: Darcy A. Tiglas 5015 Swainsona Drive Loveland, Colorado 80537 970-635-9183 May 2006 WETLAND DELINEATION AT A PROPOSED GRAVEL MINE SITE AT THE DERR PROPERTY IN GREELEY, COLORADO INTRODUCTION Ms. Darcy A. Tiglas was contracted by Diversified Consulting Solutions, inc. (dcs) to conduct a wetland delineation for a proposed gravel mine site at the Derr Property in Greeley, Colorado. An irrigation ditch is located on the property and brings excess surface water across the middle of the site. A stock pond was located in the southwest corner of the site until recently when the landowner filled in the pond. Several ponds occur to the south of the site and are similar to the pond that was filled and will be used for reference for this delineation. Weld County proposes to mine gravel and other aggregate material from the site. Site Location This site is located on the east side of Greeley, Colorado and lies on the east side of Balsam Avenue north of Eighth Street or Highway 263. The project area lies in the middle of Section 4 at the southwest %of the northeast '1 Township 5 North, Range 65 West. The longitude is 104 degrees, 40 minutes, 6 seconds and the latitude is 40 degrees, 25 minutes, 44 seconds. The NAD 27 UTM coordinates are Zone 13, Easting 528178 and Northing 4475206. The WGS 84 (NAD 83) UTM coordinates for the site are Zone 13, Easting 528133 and Northing 4475414. The elevation of the project• area is approximately 4,630 feet above sea level. Figure 1 presents a vicinity map of the project area. Figure 2 presents the project area within the Greeley, Colorado USGS quadrangle map. WETLAND DELINEATION Methods The wetland delineation was conducted by characterizing the vegetation, soils, and hydrology of the sites according to the 1987 U.S. Army Corps of Engineers Wetland Delineation Manual (COE 1987). Plant communities were identified and ranked according to percent cover (i.e. the most dominant in each life form). The dominant species of each life form were cross referenced with the national wetland plant list (Reed 1988) to determine if the area supports a prevalence of hydrophytic vegetation. Hydric soil determinations were made following a review of the Weld County, Colorado Southern Part Soil Survey (SCS 1980), and the Colorado hydric soils list (SCS 1990), and from field observations (color, texture, depth to wetting) of on -site soils. Hydrologic conditions were determined through observations of wetting depth in soil pits, soil characteristics, evidence of flooding, and review of the local soil survey data. This information was recorded on C0E data forms (Appendix A). gAr It Figure 1 Vicinity Map Derr Gravel Pit to BS,tx... j' a ; rro -k + , argwpn �M'a 'l1wr Lower • • 6 r' . ..,np.nnsn T 1 R • Date of Site Visit The field reconnaissance was conducted on April 28, May 3, and May 8, 2006. Results The following sections describe the vegetation communities observed within potential wetlands within the project area. Figure 3, a dcs, Inc. aerial photograph, presents a map of the community locations. This figure shows the pre -filling conditions of the ponded area. Appendix B presents photographs of the vegetation communities present on the site. Community A This community is associated with a small feeder ditch that carries water from the northeast quarter of the property toward the southwest corner of the property. The ditch is small and shallow, but does hold pockets of surface water throughout the year. Vegetation. This area is characterized as a palustrine/emergent/persistent community. Several seedling plains cottonwood (Populus deltoides) are present along the ditch bank and constitute the dominant. tree in the community. Reed canarygrass (Phalaris arundinacea) is the dominant grass present. The canarygrass forms a thick monoculture along the ditch. The dominant forb in this community is Canada thistle (Cirsium arvense). The hydrophytic vegetative requirement for wetlands was met with 67 percent of the dominant species being obligate, facultative wet, or facultative in nature. Hydrology. The wetland hydrology requirement is met at this community with a definite drainage pattern visible in the form of a ditch which carries surface water from the northeast part of the site to the southwest part of the site, sediment deposits, and saturation in the upper 12 inches of soil. Hydrology from upland runoff, precipitation, and direct surface water from the ditch supports the hydrophytic vegetation present within this community. Soils. Soils were identified by the SCS (1980) as belonging to the Aquolls-Aquents- Bankard map unit and the Bankard sandy loam, 0-3% slope subgroup. A soil pit was dug to a depth of 12 inches within this community and a soil matrix color of 10 YR 2/1 with no mottling observed. The soil texture was loam. Hydric soils were determined to be present due to the low-chroma color of the substrate and the soil being listed, on the local hydric soils list. Community A was determined to be a wetland since all three indicators required were present and observed during the field reconnaissance. Community B This community is associated with the pond at the southwest corner of the property. The pond was filled by the property owner prior to my field work efforts, but an adjacent pond and previous vegetation species list work supported the following description of the pond. Soil pits were dug at the a filled pond site to assist in the determination of the soil field characteristics at the site. Vegetation. This area is characterized as a palustrine/emergent/persistent community. Reed canarygrass was the dominant grass and broad-leaved cattail (Typha latifolia) was the dominant forb in this community. The hydrophytic vegetative requirement for wetlands was met with 100 percent of the dominant species being obligate, facultative wet, or facultative in nature. Hydrology. The wetland hydrology requirement was met at this community with a definite drainage pattern visible in the form of a pond fed by a ditch and slough, water marks, and saturation in the upper 12 inches of soil. Hydrology from upland runoff, precipitation, and direct surface water from the pond supported the hydrophytic vegetation present within this community. Soils. Soils were identified by the SCS (1980) as belonging to the Aquolls-Aquents- Bankard map unit and the Aquolls and Aquents, gravelly substratum subgroup. A soil pit was dug to a depth of 12 inches within the adjacent pond community and a soil matrix color of 10 YR 2/1 with no mottling was observed. The soil texture was loam with cobbles. Hydric soils were determined to be present due to the low-chroma color of the substrate and the soils being on the local hydric soils list. Community B was determined to be a wetland since all three indicators required were present and observed during the field reconnaissance SUMMARY Two wetland communities were identified within the project area during the field reconnaissance. These wetlands are/were self-sustaining healthy wetland communities. REFERENCES Cowardin, L.M., V. Carter, F.C. Golet, and E.T. LaRoe. 1979. classification of wetlands and deepwater habitats of the United States. U.S. Fish and Wildlife Service. FWS/0BS-79/31. Reed, Jr., P.B. 1988. National List of Plant Species that occur in Wetlands: Colorado. U.S. Department of the Interior, Fish and Wildlife Service. NERC- 88/18.06. Soil Conservation Service (SCS). 1980. Soil Survey of Weld County, Colorado Southern Part. U.S. Department of Agriculture, Soil Conservation Service in cooperation with Colorado Agricultural Experiment Station. September, 1980. 135 pp. 1990. Hydric Soils of Colorado. U.S. Department of Agriculture. 1991. Hydric Soils of the United States. U.S. Department of Agriculture, Miscellaneous Publication Number 1491. U.S. Army Corps of Engineers (COE). 1987. Wetlands Delineation Manual. Waterways Experiment Station, Vicksburg, MS. Wetland Training Institute, Inc. (WTI). 1991. Field Guide for Wetland Delineation - 1987 Corps of Engineers Manual. APPENDIX A FIELD DATA FORMS ( I COE Wetlands Delineation Manual) Project/Site: Applicant/Owner: Investigator: Pik - Do Normal Circumstances exist on the site? Is the site significantly disturbed (Atypical Situation)? Yes No Is the area a potential Problem Area? (If needed, explain on reverse.) Yes VEGETATION Stratum Indicator 1. 2. 3. a( V5 L( 1/17, Sg rani 4. 5. 6. 7. i S £C4 t Percent of Dominant Species that are OB1, FACW or FAC (excluding FAC-). Remarks: Date: County; State: Community ID: Transect ID: Plot ID: Feeder D Ih HYDROLOGY a/3 - Ce'7 Recorded Data (Describe in Remarks): Stream, Lake, or Tide Gauge _ Aerial Photographs Other No Recorded Data Available Field Observations: Depth of Surface Water: Depth to Free Water in Pit: Depth to Saturated Soil: Wetland Hydrology Indicators: Primary Indicators: )'undated ✓Saturated in Upper 12 Inches _ Water Marks Drift Lines "9ediment Deposits Drainage Patterns in Wetlands Secondary Indicators (2 or more required): _ Oxidized Root Channels in Upper 12 Inches Water -Stained Leaves Local Soil Survey Data FAC-Neutral Test Other (Explain in Remarks) Remarks: Fi d A I vt'i'q i Dot (1987 Cdt Wetlands Delineation Manual) Date: County: State: Community ID: Transect ID: Plot ID: Project/Site: 1Q,tr Applicant/Ovvner: Investigator: a 1 ..A Do Normal Circumstances exist on the site? Is the site significantly disturbed (Atypical Situation)? Is the area a potential Problem Area? (If needed, explain on reverse.) VEGETATION Dominant Plant S ecies Strom, Indicator 1 • (S Q irf (lil r rnrr>+e.r u r'.n.. HYDROLOGY Percent of Dominant Species that are OBI.. FACW or FAC (excluding FAC-1. Recorded Data (Describe in Remarks): Stream, Lake, or Tide Gauge Aerial Photographs Other No Recorded Data Available Feld Observations: Depth of Surface Water: Depth to Free Water in Pit: Depth to Saturated Soil: fin.) r l (in.) Wetland Hydrology Indicators: Primary Indicators: undated V Saturated in Upper 12 Inches Water Marks Drift Lines .,/Sediment Deposits V Drainage Patterns in Wetlands Secondary Indicators (2 or more required): Oxidized Root Channels in Upper 12 inches Water -Stained Leaves Local Soil Survey Data FAC-Neutral Test _,. Other (Explain in Remarks) Remarks: Pond hce b eery - Ii /ad aaitt- , - pond used Proxima n l6 servJ APPENDIX B PHOTOGRAPHS Vie w pewof siT7.1anvt'st.,comet 01,ti`ilc {?o11d.wct to i")t. iron-) i"rltl'x:11iei..I'C(tld: -dLir.:troi!atic)t1 ditch lookuiti. fl(.3t't:h j1"(tti; CiltiJfli roiii Victi.v of. rcf rcncc pond _1o,:)kint :«orth.::)st 1rr)nn View of fated pond *'it " with rt tC:rencl:'pond to 1.31 'itioth. (1987 COE Wetlands Delineation Manual) Project/Site: 1(Zrr Applicant/Owner: Investigator: Do Normal Circumstances exist on the site? Is the site significantly disturbed (Atypical Situation)? Is the area a potential Problem Area? (If needed, explain on reverse.) VEGETATION Dominant Plant Species 1 l aY( 2.TIi piece:, 4. 5. 6. 7. Stratum Indicator Etiat Dominant Plant S ecies 9. Date: : COUnty----��, State: Community ID: 13 Transect ID: Plot ID: Percent of Dominant Species that are OBL. FACW or FAC (excluding FAO.). Remarks: sa��x Pond Stratum Indicator HYDROLOGY Recorded Data (Describe in Remarks): Stream. Lake, or Tide Gauge Aerial Photographs / _ Other No Recorded Data Available Field Observations: Depth of Surface Water: Depth to Free Water in Pit: Depth to Saturated Soil: (in.) Wetland Hydrology Indicators: Primary Indicators: undated Saturated in Upper 12 Inches Water Marks Drift Lines _._,/Sediment Deposits %/ Drainage Patterns in Wetlands Secondary Indicators (2 or more required): Oxidized Root Channels in Upper 12 Inches Water•Stained Leaves Local Soil Survey Data FAC-Neutral Test Other (Explain in Remarks) Remarks: � Po n d ha,s b eeh �r !(ed /q.�l �aCen-E.- povd used rovioaS t)bsP.v-Vco�n Hello