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Home My WebLink About20182385.tiffUSE BY SPECIAL REVIEW (USR) APPLICATION DEPARTMENT OF PLANNING ERVICES '` 1555 N. 17TH AVENUE * GREELEY, CO 80631 www.weldgov.corn * 970-353-6100 EXT 3540 * FAX 970-304-6498 FOR PLANNING DEPARTMENT USE; AMOUNT $ APPLICATION RECEIVED BY DATE RECEIVED: CASE # ASSIGNED: PLANNER ABBINED Parcel Number*: Address of site: See Jine list in Attachment 6. (tA 12 digit number on Tax I. D, information, obtainable at www.weldgov.corn) . Legal Description: See line list in Attachment 6. Section: Township: N Range: Zone District: AgriculturEAcreage: 290.0 Floodplain: 'C ,1 eoiogical Hazard: YON q Airport Overlay: YCN FEE OWNER(S) OF THE PROPERTY: Name: Various Owners - See line list in Attachment 6. Company: Phone #: Email: Street Address: City/State/Zip Code: Name: Corn pang: Phone #: Street Address: City/State/Zip Code: Name: Email: Company: Phone #: Email: Street Address: City/State/Zip Code' APPLICANT OR AUTHORIZED AGENT: (See below: Authorization must accompany all applications signed by Authorized Agents) Name: Company: °NECK, Inc. Phone #: Email° Street Address: City/State/Zip Code: PROPOSED USE: The Elk Creek Pipeline Project would involve the construction and operation of a 20 -inch -diameter natural gas liquids pipeline. I (We) hereby depose and state under penalties of perjury that all statements, proposals, and/or plans submitted with or contained within the application are true and correct to the best of my (our)knowledge. Signatures of all fee owners of property must sign this application. If an Authorized Agent signs, a letter of authorization from all fee owners must be included with the application. If a corporation is the fee owner, notarized evidence must be included indicating that the signatory has to legal aut arty to sign for the corporation. l si Signatu lei Owner or Authorized Agent Date tn Jar enjhrifiSAAteA) Print Name vrifr Signature: Owner or Authorized Agent Date Print Name Rev 4/2016 DEPARTMENT OF PLANNING AND BUILDING DEPARTMENT OF PUBLIC HEALTH AND ENVIRONNMENT 1555 NORTH 17TH AVENUE GREELEY, Co 80631 AUTHORIZATION FORM FOR BUILDING, PLANNING AND HEALTH DEPARTMENT PERMITS AND SERVICES I, (We), Wesley J. Christensen. , give permission to Jacob Yokum (Owner — please print) (Applicant/Agent — please print) to apply for any Planning, Building or Health Department permits or services on our behalf, for the property located at: Various locations, see Elk Creek Pipeline USR Application, PRE1 B-0049 Legal Description: of Section , Township N, Range W Subdivision Name: Lot Block Property Owners Information Phone: E-mail: Appficant/Agent Contact Information: Phone: 918-588-7000 E -Mail: Jacob.Yokum@oneok.com Email correspondence to be sent to: Owner , Applicant/Agent Both t Postal service correspondence to be sent to: (choose only one) Owner Applicant/Agent Additional Info: 10,0 West Fifth Street Mail Drop SA Tulsa, OK 74103 r Attrn : Jacob Yokum Owner Signature: Alezegri: Owner Signature: Date: 47 f /zit' Date: ant t ELK CREEK PIPELINE PROJECT Weld County Department of Planning Services Use by Special Review Permit Application Response to Use by Special Review Questionnaire and Additional Supporting Information Prepared by ERM April 2018 Weld County Department of Planning Services Application for Use by Special Review Permit USE BY SPECIAL REVIEW QUESTIONS ADDRESSED IN: PLANNING QUESTIONS 1. Explain, in detail, the proposed use of the property. Section 4.0 2. Explain how this proposal is consistent with the intent of the Weld County Code, Section 10.1 Chapter 22 of the Comprehensive Plan. 3. Explain how this proposal is consistent with the intent of the Weld County Code, Chapter Section 10.2 23 (Zoning) and the zone district in which it is located. 4. Describe what type consistent and compatible of land uses surround the site. Explain with the surrounding uses how the proposed use is Section 6.0 5. What are the hours and days of operation? Section 8.3 6. List the number of full-time and/or part time employees proposed to work at this site. Section 8..2 7. If shift work is proposed include the number of employees per shift. N/A 8. List the number of customers, volunteers, people who will use this site. Include contractors, truck etc. drivers, Section 8.2 9. If this is a dairy, livestock confinement operation, kennel, etc., list the number and type of animals. N/A 10. Describe landscaping, the type dirt, of lot surface and the square footage of each type. (e.g. asphalt, gravel, grass, buildings) Section 4.0 11. How are many proposed? parking spaces are proposed? How many handicapped (ADA) parking spaces N/A 12. Describe the existing and proposed landscaping for the site. N/A 13. Describe the type of fence proposed for the site. Section 4.0 N/A 14. Describe the located in a floodplain proposed screening for all outdoor storage is parking and outdoor restricted. storage areas. If the site is 15. Explain any proposed reclamation procedures when termination of the Use by Special Section 9.2 Review activity occurs. 16. Who will provide fire protection to the site? Section 9.1.3 17. List all proposed on -site and off -site improvements associated with the use (e.g. Section 4.0 landscaping, fencing, buildings, have each one of the improvements drainage, completed. turn lanes, etc.) and a timeline of when you will ENGINEERING QUESTIONS 1. Describe how many rou ndt ri ps/day are expected for each vehicle type: Passenger Section 8.4 Cars/Pickups, of site) Tandem Trucks, Semi-Truck/Trailer/RV (Roundtrip = 1 trip in and 1 trip out 2. Describe the expected travel routes for site traffic. Section 8.4 3. Describe the travel distribution along the routes. Section 8.4 Section 8.4 4. Describe the time of day that you expect the highest traffic volumes from above. 5. Describe where access to the site is planned. Section 6.4 and Attachment 4. 6. Drainage Design: Detention pond summarized in a drainage report is required unless the Section 5.2 project falls under an exception to stormwater detention requirements per code section 23-12-30.F.1. 7. Describe the plans or containment for the stormwater runoff. Section 5.3.6 ENVIRONMENTAL HEALTH QUESTIONS 1. What is the well the drinking water source on the property? permit number. If utilizing a drinking water well include Section 8.6.1 2. What type system of sewage provide the septic disposal system is on the permit number. property? If utilizing an existing septic Section 8.6.2 3. If storage or warehousing is proposed, what type of items will be stored? N/A 4. Describe where and how storage and/or stockpile will occur on this site. of wastes, chemicals, and/or petroleum Section 5.3.1 Section 5.3.4 5. If there will be fuel storage on site indicate the gallons and the secondary containment. State the number of tanks and gallons per tank. April 2018 i Weld County Department of Planning Services Application for Use by Special Review Permit 6. 7. 8. 9. 10. If there will be washing be contained. If there will be floor drains Indicate if there will be Provide a design and operations Provide a nuisance management of vehicles indicate any air emissions. plan or equipment how the if applicable. plan if applicable. fluids on site indicate will be contained. (e.g. composting, (e.g. dairies, how the wash water landfills, etc.) feedlots, etc.) will N/A N/A N/A N/A N/A BUILDING QUESTIONS 1. 2. 3. List and building Explain List the type, label the all and how proposed size (square footage), and number of existing and existing and proposed structures on the USR drawing. the square footage. the existing structures will be used for this USR. use(s) of each structure. proposed structures. Label the Show use of the Section 4.0 and Attachment 7 N/A Section 4.0 April 2018 II Weld County Department of Planning Services Application for Use by Special Review Permit TABLE OF CONTENTS 1.0 INTRODUCTION 'I 2.0 PROJECT CONTACTS 'I 2.1 APPLICANT & PROJECT OWNER INFORMATION 1 3.0 USE BY SPECIAL REVIEW PERMIT APPLICATION - PIPELINES '1 3.1 USE BY SPECIAL REVIEW (USR) CHECKLIST 1 3.2 USE BY SPECIAL REVIEW (USR) APPLICATION ......1 3.3 PRE -APPLICATION MEETING MINUTES 1 3.4 USR MAPS 1 3.5 INCORPORATION DOCUMENTS 2 3.6 LANDOWNER AND PARCEL INFORMATION 2 3.7 APPLICATION FEE 2 4.0 PROJECT DESCRIPTION 3 4.1 ABOVEGROUND FACILITIES 5 4.2 ACCESS ROADS 5 4.3 PIPELINE FACILITIES 5 5.0 PROJECT PLANNING AND DESIGN 6 5.1 DESCRIPTION AND SELECTION OF PREFERRED ROUTE 6 5.1.1 ALTERNATIVE 1 7 5.2 DRAINAGE DESIGN 9 5.3 MITIGATION OF ADVERSE IMPACTS 9 5.3.1 Waste Handling ...9 5.3.2 Dust Control 9 5.3.3 Fire Prevention and Suppression 10 5.3.4 Release Prevention and Control 11 5.3.5 Weed Management 11 5.3.6 Stormwater r 12 5.4 MINIMIZATION OF IMPACTS ON IRRIGATED AGRICULTURAL LANDS 12 5.5 PUBLIC MEETINGS 12 6.0 LAND USE REQUIREMENTS 13 6.1 EXISTING LAND USE 13 6.2 COMPATIBILITY WITH SURROUNDING LAND USES 14 7.0 ENVIRONMENTAL RESOURCES REVIEW 15 7.1 VEGETATION AND WILDLIFE 15 7.2 SPECIAL -STATUS SPECIES 15 7.3 NOXIOUS WEEDS.16 7.4 WATERBODIES AND WETLANDS 17 7.4.1 Waterbodies 17 7.4.2 Wetlands 18 7.5 CULTURAL RESOURCES 18 8.0 PROJECT CONSTRUCTION AND COMISSIONING SCHEDULE 19 8.1 CONSTRUCTION METHODS 19 8.1.1 Clearing 19 8.1.2 Grading 19 8.1.3 Topsoil Segregation 19 8.1.4 Temporary Erosion and Sediment Controls....19 8.1.5 Stringing, Bending and Welding 20 8.1.6 Trenching 20 April 2018 ii i Weld County Department of Planning Services Application for Use by Special Review Permit 8.1.7 Lowering -in 20 8.1.8 Backfilling 20 8.1.9 Cleanup and Rough/Final Grading 20 8.1.10 Permanent Erosion and Sediment Controls 21 8.1.11 Hydrostatic Testing 21 8.1.12 Revegetation o n 21 8.2 WORKFORCE REQUIREMENTS 21 8.3 HOURS AND DAYS OF OPERATION 21 8.4 ACCESS, HAUL ROUTES, AND TRAFFIC 22 8.5 CONSTRUCTION SCHEDULE 22 8.6 ENVIRONMENTAL HEALTH QUESTIONS 22 8.6.1 DRINKING WATER 22 8.6.2 PORTABLE TOILETS 23 8.7 FIRE AND EMERGENCY RESPONSE PROCEDURES 23 8.7.1 DESCRIPTION OF HAZARDS 24 8.7.2 FIRE AND EMERGENCY RESPONSE 24 8.8 DECOMMISSIONING PLAN 24 9.0 CONFORMANCE TO WELD COUNTY CODE 25 9.1 CHAPTER 22 OF THE COMPREHENSIVE PLAN 25 9.2 CHAPTER 23 OF THE COMPREHENSIVE PLAN (ZONING)25 10.0 ADDITIONAL INFORMATION 26 10.1 REQUIRED PERMITS 26 11.0 Refe re n ces 27 April 2018 iv Weld County Department of Planning Services Application for Use by Special Review Permit LIST OF TABLES Table 4-1 Table 4-2 Table 6-1 Table 6-2 Table 7-1 Table 10-1 Facilities Associated With the Project in Weld County 3 Weld County Road and Railroad Crossings Existing Land Uses Crossed by the Pipeline Route in Weld County 14 Land Requirements for Project Facilities in Weld County 14 Federally Listed Species Potentially Occurring in the Project Area 15 Permits Required for Construction in Weld County 26 LIST OF FIGURES Figure 4-1 Figure 4-2 ATTACHMENTS Attachment 1 Attachment 2 Attachment 3 Attachment 4 Attachment 5 Attachment 6 Attachment 7 Attachment 8 Attachment 9 Project Overview 4 Alternative 1 Use By Special Review Procedural Guide Checklist Use By Special Review Application Pre -Application Meeting Minutes USR Maps and Reference Tables ONEOK, Inc. Incorporation Documents Weld County Landowner List Construction Typicals Weld County Right -of -Way Use Applications ONEOK Natural Gas Liquids Operations and Maintenance Manual April 2018 V Weld County Department of Planning Services Application for Use by Special Review Permit LIST OF ACRONYMS AND ABBREVIATIONS BMP P CALT CNHP DOT ECD HDD MP N GL N RHP OAHP ONEOK Project U SR Best Management Practice Cattlemans Agricultural Land Trust Colorado Natural Heritage Program U .S. Department of Transportation erosion control devices Horizontal Directional Drill Milepost N atural gas liquids N ational Register of Historic Places Colorado Office of Archaeology and Historic Preservation ONEOK, Inc. Elk Creek Pipeline Use By Special Review April 2018 vi Weld County Department of Planning Services Application for Use by Special Review Permit 1.0 INTRODUCTION ONEOK, Inc. (ONEOK) is proposing to construct the Elk Creek Pipeline (Project). This Project is an approximately 900 -mile, 20 -inch -diameter natural gas liquids (NGL) pipeline. The Project will originate in Richland County, Montana and terminate at the existing ONEOK facility near Rushton, Kansas. The route parallels ONEOK's existing Bakken NGL Pipeline across eastern Montana and Wyoming and the Overland Pass Pipeline for a portion of Colorado and across Kansas. This response to the Weld County Use by Special Review (USR) Questionnaire and supporting information has been prepared in accordance with Weld County Code, Chapter 23, Article II, Division 6 — Use by Special Review for PIPELINE - NATURAL GAS and PIPELINE - PETROLEUM PRODUCTS OTHER THAN NATURAL GAS and PIPLINE — DOMESTIC WATER, which governs the filing of applications for a Uses by Special Review as defined in Sec. 23-2-440. 2.0 PROJECT CONTACTS 2.1 APPLICANT & PROJECT OWNER INFORMATION Applicant Jacob Yokum 100 West Fifth Street, Mail Drop 6-1 Tulsa, OK 74103 (918) 588-7000 Project Owner ONEOK, Inc. 100 West Fifth Street Tulsa, OK 74103 (918) 588-7000 3.0 USE BY SPECIAL REVIEW PERMIT APPLICATION - PIPELINES 3.1 USE BY SPECIAL REVIEW (USR) CHECKLIST The USR Procedural Guide Checklist is provided as Attachment 1. 3.2 USE BY SPECIAL REVIEW (USR) APPLICATION The USR Application has been completed and is provided as Attachment 2. 3.3 PRE -APPLICATION MEETING MINUTES The pre -application meeting minutes are provide as Attachment 3. 3.4 USR MAPS The following maps have been prepared in accordance with the USR Map Requirements and are provided in Attachment 4: April 2018 1 Weld County Department of Planning Services Application for Use by Special Review► Permit • A 24 inch x36 inch Overview Map, at a 1:24,000 scale depicting the Project facilities, access roads, tract numbers, conservation areas, and resource management areas. • A 24 inch x36 inch vicinity Map, at a 1:24,000 scale depicting section, township and range; scale and north arrow; the pipeline centerline; access roads and aboveground facilities; the general classifications and distribution of soils across the Project workspace; locations and names of all roads, irrigation ditches, and water features; and boundaries of adjacent counties. Additional soil characteristic details for soils depicted on the Vicinity Map are provided in table 4-1 Attachment 4. • A 24 inch x36 inch Plot Plan, at a1:4,000 scale is provided on a topographic basemap to indicate how water will move across the right-of-way. U S R Certification Signature blocks for property owners (in this case, the applicant), Planning Commission, and the Board of county Commissioners. The plot plan depicts the following: Parce boundaries, landowners, and parcel numbers; a county road easements and existing road rights -of -way within the pipe right-of-way; Proposed structures (valve sites); ine Locations of areas with moderate or severe soil limitations (see table 4-1 in Attachment 4 for additional details; Locations of fencing around permanent aboveground facilities; Locations of proposed lighting at permanent aboveground facilities; and Locations of all hydrographic features. No landscaping, vehicle/equipment parking areas, landscaping, signage, detention ponds, floodplains, areas of geological hazards, or mineral resource areas are crossed by the Project right-of-way. Please refer to the "Temporary Access Pad to Paved Road" typical in Attachment 7 for a depiction of the gravel pad tracking control that will be installed at road crossings. 3.5 INCORPORATION DOCUMENTS Incorporation documents for ONEOK are provided as Attachment 5. 3.6 LANDOWNER AND PARCEL iINFORMA►TION A list of parcels within 150 feet of the pipeline centerline and access roads in Weld County route is provided as Attachment 6. 3.7 APPLICATION FEE A check to for the $2,500 USR Fee has been submitted with this application. April 2018 2 Weld County Department of Planning Services Application for Use by Special Review Permit 4.0 PROJECT DESCRIPTION Project description, including source, capacity, size, destination and type of facilities, support structures, lines, etc. involved per Weld County Code, Sec. 23-2-510.C.1. The Project will originate in Richland County, Montana and terminate at the existing ONEOK facility near Bushton, Kansas. It is being constructed to transport NGLs away from the high -producing areas of the Bakken, Powder River, and Denver-Julesburg regions. A project location map is included below in Figure 4-1. The pipeline will have the capacity to transport up to 240,000 barrels per day of unfractionated cti o n ated NGLs. The portion of the Project that crosses Weld County is about 43.0 miles long, from milepost (MP) 496.4 to MP 538.9. The centerline crosses into Weld County from the Wyoming/Colorado state line, near County Road 99. The centerline crosses southeast across Weld County into Logan County near the intersection of Highway 14 and Highway 71. Refer to Attachment 4 for project mapping, including an overview map, vicinity map, and plot plan detailing the proposed pipeline route, associated workspaces, aboveground facilities, and access routes to the project. Construction of the pipeline facilities will require use of both permanent and temporary right-of-way easements. During construction, temporary work areas alongside the permanent easement will be necessary for various reasons including but not limited to the following: to accommodate temporary storage of excavated trench soil; to string, weld, and install the pipeline; and to allow movement and operation of construction equipment. Extra workspaces may also be required beyond the construction work areas. Examples of where these areas may be required include: areas of rocky soils, steep slopes, and rugged terrain, staging areas, truck turnarounds, utility crossovers, and utility, road, railroad, waterbody, and wetland crossings. Only the permanent easement will be required for the operation of the pipeline. Table 4-1 identifies the milepost or milepost range of facilities planned within Weld County. No pipe yards or pump stations will be located within Weld County. TABLE 4-1 Elk Creek Pipeline Project Facilities Associated with the Project in Weld County Facility Name Milepost(s) rev.13 Miles Diameter (in) New Pipeline Facilities Elk Creek Pipeline New Aboveground Facilities Valve 506 Valve 519 Valve 538A Valve 538E Valve 5380 496.4 - 538.9 506.3 519.2 538.1 538.2 538.4 43.0 20 NA NA NA NA NA 20 20 20 20 20 April 2018 3 Weld County Department of Planning Services Application for Use by Special Review Permit $a4ner et Gl trrkvo Q 1I tat t i11~rdi�dd INNI i alai OPT I1 DA'KTO14 maLmmilina- 16 104 ann.. tint it u44+ -r rjiu .'tl tie r. 200 / I \ I 300 ii ) ° I rr;y!'; a ne i pm*, CA`. StirndM10 Foci Rrtiiib $,vn Li florin. WwS RoMrra • SDLITH 1a.z.h,t r1 A Nato al F.ttiis PI as RrSti Roar •i11ttth Picric 0 Rimsbud Indian RiWYetat laoo A air 0 ricassolpl Maim g nue O Foil C,clltri'i r ti'DJs r ►. rates L 60 Miles Weld County - . 550 lily I' Denver 0 Caw -ado Splinut 1I f S.. IIIif 600 a Cto0 creilik Rost aisi NEBRASKA _SAND SPIES :at -41; rIr t:+ North P Alin a _seise yink ion Raw Itch SAKI HILL S 'rp •'.i''r O IJ5, eattl =Y i•I,E'WR A5 i 700 750 Ns....810% Lai e Trani le pa ;sr ration k44atrarioot 0 cOo7E!M" Sian 1 as tri csoind iI'J 1Ilf.�' 1 iiungs. 850 'K wti t, r =� t E sit+ Fs pat' PE' !FAQ Limo co i C Mileposts Centerline Weld County State Bound ry ONEOK Figure 4-1 Project Overview Elk Creek Pipeline ONE0K Inc, Weld County, CO Mi hegits4NIrOtOller j ialuirtigaunt+eSSi2018` i6Neld_Uarenty Applicitim F rleelFtp 4 1_Ptayied griverbio uu I REVISED: 04/1 IP20i1 p ZALE I s 600.000 DRAWN BY GCJC April 2018 4 Weld County Department of Planning Services Application for Use by Special Review Permit 4.1 ABOVEGROUND FACILITIES ONEOK will construct (5) five valve sites as part of the Project in Weld County. ONEOK has attempted to locate these Project facilities adjacent to previously developed areas, such as roadways, wherever possible to minimize disruption to land uses and to facilitate the operation and maintenance of the pipeline. The site for Valve 506 (see Figure ECP-300-005 in Attachment 7), will contain two valves,, a power pole, light pole, and a small building. The sites for valves 519 and 538C will each contain a single valve (see Figure ECP-300-002 in Attachment 7). The site for Valve 538A will contain two (2) valves (see Figure ECP-300-007 in Attachment 7). The site for Valve 538E will contain two (2) check valves (see Figure ECP-300-009 in Attachment 7). All valve sites will be graved and the perimeters will be fenced. Valves will be located in the permanent right-of-way of the Project and located as close to roads as feasible to allow easy access to the valve site. The spacing of valves will meet or exceed that required by the U.S. Department of Transportation's (DOT), Office of Pipeline Safety regulations. In addition, magnesium anode beds and cathodic protection test stations will be installed within the fenced valve sites. Cathodic protection test stations will also be located outside the fenced valve sites spaced approximately even► 1,0►00 to 1,500 feet and at foreign utility line crossings. These will typically be sited near road crossings and be similar of size to pipeline markers. The only additional aboveground features associated with the Project in Weld County will be standard pipeline markers placed at road crossings and other locations as required by the DOT requirements. Typical details depicting the various valve site configurations, magnesium anode beds, and cathodic protection test stations proposed are provided in Attachment 7. 4.2 ACCESS ROADS Where possible, ONEOK will use existing public roads to access the pipeline right-of-way. In addition, with landowner consent, existing private roads will also be used by ONEOK to access the pipeline right-of-way. ONEOK has identified five temporary access roads to be utilized during construction and seven permanent roads to be utilized during operations of the project. Access roads will typically be 25 feet wide. ONEOK will obtain Access Permits from the Weld County Public Works Departments for both temporary access road (TAR) and permanent access road (PAR) crossings. Weld County Public Works Department has advised ONEOK that they will not issue Access Permits until the Board of county commissioners has approved the Use By Special Review Permit. 4.3 PIPELINE FACILITIES The construction and operation of the pipeline facilities will require the acquisition of permanent and temporary right-of-way easements. ONEOK will use a typical 75 -foot -wide construction right-of-way that will accommodate temporary storage of excavated trench soil; area needed to string, weld, and install the pipeline; and the operation of construction equipment. ONEOK will retain a 50 -foot wide permanent right-of-way for facility operations. Workspace associated with the construction and installation of pipelines requires careful planning in order to April 2018 Weld County Department of Planning Services Application for Use by Special Review Permit provide sufficient space and proper configuration. A typical right-of-way detail is provided in Attachment 7. In addition to the construction right-of-way, ONEOK will use temporary extra workspaces as needed in areas of rocky soils, steep slopes, and rugged terrain; and for staging areas, truck turnarounds, utility crossovers; and utility, road, railroad, waterbody, and wetland crossings. ONEOK will locate extra workspace areas outside the boundary of the typical construction right- of-way. A total of 19 crossings, including state highways and county roads are required within Weld County. A right-of-way use permit is required from the Weld County Public Works Department when the pipeline will be bored under a county road. A copy of the application for each county road crossing is attached as Attachment 8. Table 4-2 summarizes the Weld County public road crossings and proposed crossing methods along the route. TABLE 4-2 Elk Creek Pipeline Project Weld County Road and Railroad Crossings Milepost Road Crossed Crossing Method Nearest Intersection Distance to Intersection (feet) 498.58 500.80 501.14 503.68 505.38 506.23 511.29 515.47 522.68 525.00 531.38 532.54 532.95 535.25 536.07 536.72 537.49 538.10 538.93 CR 136 CR 105 CR 132 CR 128 CR 111 CR 124 CR 118 CR 127 CR 106 CR 102 SH 71 /CR145 CR 149 CR 90 SH71 /CR14 CR 153 CR84 SH 71 /CR155 CR82 CR 1 Bore Bore Bore Bore Bore Bore Bore Bore Bore Bore HDD Bore Bore HDD Bore Bore HDD Bore Bore CR 136 & CR 105 CR 105 & CR 132 CR 132 & CR 105 CR 128 & CR 109 CR 111 & CR 124 CR 124 & CR 382 CR 118 & CR 382 CR 127 & CR 110 CRR 106 & CR 139 CR 102 & CR 141 SH 71/CR 145 & CR 88 CR149&CR90 CR 90 & CR 143 CR 149 & CR 151 CR153&CR84 CR 84 & CR 153 SH 71/CR 155 & CR 82 CR 82 & SH 71/CR 155 CR1 &CR20 CR- County Route; SH = State Highway; HDD= Horizontal Directional Drill 7,170 (East) 1,420 (South) 1,120 (West) 1,067 (East) 4,2601 (South) 3,540 (Southwest) 5,600 Southwest) 8,040 (South) 960 (West) 2,630 (West) 10,060 (South) 1,430 (South) 1,480 (West) 2,140 (West) 2,440 (South) 273640 (West) 2,380 (South) 2,210 (West) 2,210 (South) 5.0 PROJECT PLANNING AND DESIGN 5.1 DESCRIPTION AND SELECTION OF PREFERRED ROUTE Describe the proposed route and the reasons for its selection. The Project crosses into Weld County from near the center of the northern Weld County line, and traverses in a southeast direction towards the intersection of Weld, Morgan, and Logan Counties. ONEOK currently operates the existing Bakken NGL Pipeline and owns 50 percent of the existing Overland Pass Pipeline which cross Weld County. Collocating with existing ONEOK pipelines within Weld County would increase the length of the route within the county by about April 2018 6 Weld County Department of Planning Services Application for Use by Special Review Permit 18 miles, resulting in greater environmental impact than the proposed route while providing no benefit to the Project. The Project provides an effective way to transport NGLs to market and enhances the industry's ability to recover and use NGLs produced in the Bakken, Powder River, and Denver-Julesburg regions. NGLs are used in a wide variety of industries within the United States; and a safe and efficient delivery method ensures a cost effective product to market. 5.1.1 ALTERNATIVE 'I An alternative route "MOC 152" is currently under review, and may be adopted to avoid five water lines on the landowner's property. The reroute would result in about 0.1 mile of additional centerline, and would cross one new tract. Landowners within 150 feet of this reroute have been included in the landowner list in Attachment 7, to allow them be notified and provided with any documentation sent by Weld County to surrounding property owners regarding the pending USR Permit for the Elk Creek Pipeline Project. Figure 5-1 depicts the currently proposed route, the alternative route, and a 150 foot landowner notification buffer. April 2018 7 Weld County Department of Planning Services Application for Use by Special Review Permit �II -imp and Paul M. Kaiser ort rup and Marianne Kaiser 100'0!05 Partellt 053321300005 Schulte, et al I Parcel# 053321200006 53,3 53.9 S 3 I 533.1 lt 4533.2 ••, 11 2.,533.3 11 S all ' I 533.5 S 1r 4, les St seik S S. S 4, S 533.6 lr Stanley A. Northrup and 11 Elizabeth A. Northrup le Parcel# 0533280010001 4 S 1. 533.7 1 7 I Stanley A. Northrup and Elizabeth A. Northrup Palrcei# 003734000005 1. I 1 I II I 1 I I I 1 I 1 I 1 1 I 1 I 1 533.13 S 1 1 1 1 1 1 1 !I 1 I I I I I 1 1 I 1 1 1 I II ! 1 1 I 533.91 1 1 I %I , 1 634 _I S ',wti f'p f nhi D '!�• 634.1 Stanley A. Northrun and Elizabeth A. Nort1nlg at Parcel# 0533330052iSeD Mileposts Current Centerline; WIOC 152 ..J. Moot Notifncation Area 0 Pan eis Workspace Permanent ROW Temporary ROW AdcldForal Tern,p Wckrkspace 40 ONEOK Figure 5-1 Alternative I Elk Creek Pipeline ONEOK, Inc. Weld County, CO r''f-..er.e:JA�� to ��® �h. un artOISVOlla, 1ivid_C lltallonfigutraiyu+o_5, 1 Attma4frick4OCI57 math REVISE iet:01g I scat ti-9,4fu Df7A�W1^� B COIL April 2018 8 Weld County Department of Planning Services Application for Use by Special Review Permit 5.2 DRAINAGE DESIGN Weld County Code section 23-12-30.F.1.a.5 indicates no stormwater detention is required for pipeline facilities. 5.3 MITIGATION OF ADVERSE IMPACTS Procedures to be employed in mitigating any adverse impacts of the proposed route. ONEOK will implement various mitigation measures or best management practices (BMPs) to avoid or mitigate adverse impacts associated with the Project. Below is a description of some of the typical mitigation measures/BMPs that will be implemented. 5.3.1 Waste Handling Typical waste handling measures to be implemented during construction include the following: • The contractor will be responsible for removing waste from the project area and identifying and locating proper licensed waste disposal facilities. • Waste which contains (or at any time contained) oil, grease, solvents, or other petroleum products falls within the scope of the oil and hazardous substances control, cleanup, and disposal procedures. If characterized as hazardous, this material will be segregated for handling and disposal as hazardous wastes. • The Contractor must provide portable, self-contained toilets during construction operations. Wastes from these units shall be collected for disposal at licensed and approved facilities. • Hazardous and potentially hazardous materials will be stored, handled and transported in accordance with applicable laws, regulations, rules or permits. Hazardous waste materials shall be stored in properly labeled containers. Each label shall identify the contents in the container, indicate if the material is hazardous, and include a waste code and date of accumulation. Personnel who will have a role in handling, storing or otherwise managing hazardous waste will have training in accordance with applicable regulatory requirements and the manufacturer's recommendations. Personnel will be familiar with the hazards associated with particular wastes and appropriate safety procedures. Appropriate emergency response equipment will be kept in an accessible area. Note: there are no proposed storage sites identified in Weld County. 5.3.2 Dust Control Dust suppression measures will be employed as necessary to control fugitive dust emissions where construction activities approach dwellings, farm buildings, commercial areas, and other areas occupied by people; where the pipeline parallels an existing road or highway; and where dust could compromise safety or become a public nuisance. This shall also apply to April 2018 0 Weld County Department of Planning Services Application for Use by Special Review Permit access roads where dust raised by construction vehicles may irritate or inconvenience local residents. The mitigation measures to be implemented will comply with the Colorado Air Pollution Emission Notice permit. To minimize wind erosion and fugitive dust emissions during construction, ONEOK will implement the following control measures: Disturb no more earth than required for construction to occur. Use dust abatement techniques i.e., applying water or approved nontoxic chemical dust suppressants) on unpaved or un-vegetated areas or other areas susceptible to wind erosion, including the Project right-of-way, approved work areas, and unpaved roads, at least daily in areas of active construction. Application of dust suppressants will be repeated as necessary and as determined by the Environmental Inspector or ONEOK representative. • Temporarily stockpiled soils (topsoil and spoil) will be sprayed with water or approved chemical dust suppressant to create a semi -hard protective layer to minimize wind erosion, if necessary, and as determined by the Environmental Inspector or ONEOK representative. • Project -related traffic speeds will be controlled on the construction right-of-way and within other Project facilities; where construction activities approach dwellings, farm buildings, commercial areas, and other areas occupied by people; where the pipeline parallels an existing road or highway; and on unpaved access roads. Speed limits will be decreased when excessive winds prevail and where sensitive areas such as public roads are adjacent to access roads or the construction right-of-way. • Open -bodied trucks carrying sand, soil, gravel, or other material necessary to prevent such materials from being expelled. s will be covered where • Construction entrance/exit access locations onto paved roads will be cleaned as needed, if materials are observed to be accumulating on the road surface. 5.3.3 Fire Prevention and Suppression ONEOK will establish standards and practices that will minimize the risk of fire danger and, in case of fire, provide for immediate suppression, and implement prevention measures to be taken during extreme fire hazard conditions. All prevention, detection, pre -suppression, and suppression activities will be in accordance with all federal, state, and local laws, ordinances, and regulations pertaining to fire. Typical BMPs to be implemented during construction are listed below: • Ensure that required tools and equipment are kept in serviceable condition and are immediately available for fire suppression at all times. • Conduct fire tool and equipment inspections and take corrective action upon detection or notification of any fire protection requirements or measures that are not in compliance. • Conduct regular inspections of flammable fuels and explosives storage and handling areas. April 2018 10 Weld County Department of Planning Services Application for Use by Special Review Permit • Monitor construction areas where activities may present fire safety issues. • Stop work or reduce construction activities or operations that pose a fire hazard until appropriate measures have been implemented. 5.3.4 Release Prevention and Control ONEOK will implement release prevention, containment, and countermeasures to prevent the discharge of hazardous or regulated materials during construction of the Project. No fuel storage facilities are proposed in Weld County. Typical BMPs to be implemented during construction are listed below: • Fuels shall be dispensed by Authorized Personnel during daylight hours only unless otherwise approved by the Lead Environmental Inspector. • During refueling, the Contractor will take appropriate measures to reduce the risk of a release, including not overfilling fuel tanks and placing an absorbent pad under the fuel nozzle while fueling equipment. Fuel dispensing equipment (i.e. portable gas cans, nozzles, hoses, etc.) shall be of the appropriate type.All fuel nozzles shall be equipped with functional automatic shut -offs and over -flow alarms. • Refueling within 100 feet of waterbodies, wetland boundaries, or within a municipal watershed is not allowed without approval from the Lead Environmental Inspector. • Refueling will not occur within a 150 -foot radius of all private wells and a 400 -foot radius of all municipal or community water supply wells. • The Contractor must maintain kits containing a sufficient quantity of absorbent and barrier materials to adequately contain and recover foreseeable releases. • Each construction crew shall have on hand sufficient supplies of absorbent materials, barrier material, and DOT approved containers to allow for rapid containment and recovery of any release which may occur. • Controlling releases shall be accomplished by stopping or segregating the source of the release, using the required stockpiled materials to contain the release and, if warranted, stopping operations within the affected areas. • All excavation material shall be stored and disposed of in accordance with local, State, and Federal regulations. 5.3.5 Weed Management Methods to prevent and control the spread of noxious weeds during and following construction of the Project will be implemented. The following are some of the measures that will be used for weed management: • Prevent the introduction and spread of weeds from construction equipment during construction by requiring all equipment be cleaned prior to entering the project area. April 2018 11 Weld County Department of Planning Services Application for Use by Special Review Permit • Contain weed seeds and propagules by preventing segregated topsoil from being spread to adjacent areas or along the construction right-of-way. • Control infestations that may develop during operations. 5.3.6 Stormwater ONEOK will implement the following procedures to minimize adverse effects during construction and operation of the pipeline: • BMPs will be installed to prevent erosion or sediment runoff; • Tracking pads will be utilized where heavy equipment is required to cross paved roads to prevent damage to the road surface; • ONEOK will obtain and comply with the Colorado Department Public Health and Environment Construction Stormwater Permit, as required by 6 CCR 1002-61; and • The right-of-way will be stabilized as quickly as possible following final grading. 5.4 MINIMIZATION OF IMPACTS ON IRRIGATED AGRICULTURAL LANDS Description of the method or procedures to be employed to avoid or minimize the impacts on irrigated agricultural land. The duration of impacts on irrigated agricultural lands would be temporary during construction, as agricultural activities could commence upon the completion of construction. ONEOK will coordinate with the landowners during development of construction rights -of -way across cultivated croplands and agricultural areas to mitigate the effect of the Project on these areas. Additionally, specific construction activities will be implemented in agricultural areas to minimize impacts: • Original contours and drainage patterns shall be re-established to the greatest extent practicable. • Agricultural areas that have terraces shall be surveyed to establish pre -construction contours to be utilized for restoration of the terraces after construction. • Topsoil will be segregated during trenching activities. • ONEOK will restore pre-existing vegetative cover and land uses. Seed mixes formulated in consultation with the Natural Resources Conservation Service as well as landowner - approved seed mixes will be used to revegetate the affected areas. 5.5 PUBLIC MEETINGS A town hall style meeting was held by ONEOK in in Grover, Colorado at Pawnee Junior/Senior High School on March 13, 2018 from 6:30 — 7:30 pm. Advertisement of the meeting was mailed out to a wide variety of stakeholders in early February, 2018. There were 24 attendees, including landowners, staff from U.S. Senator Cory Gardner and U.S. Representative Ken Buck's offices, a member of the Grover Town Board, and the April 2018 12 Weld County Department of Planning Services Application for Use by Special Review Permit Superintendent of the Grover School. No representatives of the media were present. The tone of the meeting was neutral and constructive in nature, discussions were informal, and many attendees spent 30 minutes to an hour visiting with ONEOK experts, asking questions, and gathering information about the Project. Key topics of discussion included agricultural trusts, conservation easements and Conservation Reserve Program lands, restoration processes, aerial patrols, staking and survey, and timing and notification. 6.0 LAND USE REQUIREMENTS 6.1 EXISTING LAND USE The land uses that will be crossed by the Project in Weld County are summarized in table 6-1. The majority of the impacted land is currently herbaceous grasslands (about 76 percent), and the next most prevalent land use type crossed is cultivated crops (about 19 percent), followed by developed, open space (about 4 percent). The remaining land use types, including barren lands, deciduous forest, developed lands, open space, wetlands, pasture, and scrub shrub lands combined comprise less than 1 percent of the lands crossed by the project. April 2018 13 Weld County Department of Planning Services Application for Use by Special Review Permit TABLE 6-1 Elk Creek Pipeline Project Existing Land Uses Crossed by the Pipeline Route in Weld County (acres) a Land Use Type Access Roads b Temporary Permanent ATWS Rights -of -way Temporary Permanent Total Barren Land Cultivated Crops Deciduous Forest Developed, Low Intensity Developed, Open Space Emergent Wetland Hay/Pasture Herbaceous Shrub/Scrub Total 0 0 0 0 3.7 <0.1 0 13.2 0 17.0 <0.1 0.2 0 0.1 2.6 0 0 26.0 0 29.0 0 3.6 0.1 0 3.9 0.2 0.0 16.7 0 24.6 0.5 27.7 0.2 0 2.7 <0.1 0.1 98.6 0.4 130.3 1.3 55.6 0.5 0 5.2 0.1 0.2 197.2 0.6 260.7 1.8 87.0 0.9 0.1 18.2 0.3 0.3 351.8 1.0 461.5 a The numbers in this table have been rounded for presentation purposes. As a result, the totals may not reflect the exact sum of the addends in all cases. Acres for access roads have been estimated based on a 25 -foot wide corridor, although the actual width of the road could vary slightly based on site -specific conditions. Valve sites are contained primarily within the permanent right-of-way, and acreages are not reported separately. Source: (U.S. Geological Survey, 2011). b Construction of the Project will affect approximately 461.5 acres during construction. Approximately 289.7 acres will be retained for operations. Table 6-2 provides a breakdown of land requirements by facility. TABLE 6-2 Elk Creek Pipeline Project Land Requirements for Project Facilities in Weld County a Project Facilities Land Affected During Land Affected During Construction (acres) Operation (acres) Pipeline Right -of -Way Additional Temporary Workspace Access Roads b Mainline Valves ° Total Project Land Affected 391.0 24.6 46.0 0.8 461.5 260.7 0.0 29.0 0.8 289.7 a The numbers in this table have been rounded for presentation purposes. As a result, the totals may not reflect the exact sum of the addends in all cases. Access road acreage has been estimated assuming a 25 -foot wide corridor. The workspace for mainline valves is located primarily within the pipeline right-of-way, and acreages are not reported separately. 6.2 COMPATIBILITY WITH SURROUNDING LAND USES The project crosses through unincorporated Weld County, primarily through herbaceous grasslands, cultivated cropland, and some developed areas (road rights -of -way) in the Agricultural Zone District. After construction, the pipeline will be buried and the temporary workspace will be restored to as near the pre -construction condition as possible. The permanent easement in most areas will be restored to its previous land use, including herbaceous grasslands and cultivated crops. The aboveground facilities will be relatively small, dispersed across the county, and are an allowable development based on current zoning code (see section 10.0). April 2018 14 Weld County Department of Planning Services Application for Use by Special Review Permit 7.0 ENVIRONMENTAL RESOURCES REVIEW 7.1 VEGETATION AND WILDLIFE Existing land uses crossed by the project are summarized in table 6-1. The majority of the Project area (approximately 80 percent) is composed of herbaceous grasslands. Natural vegetation in the high plains crossed by the Project in Weld County include short grass prairie. Commonly occurring species include blue grama (Bouteloua gracilis), buffalograss (Bouteloua dactyloides), threadleaf sedge (Artemesia filifolia), fringed sage (Artemisia frigida), Junegrass (Koeleria macrantha), and western wheatgrass (Pascopyrum smithii) (Chapman et. al, 2006). Although nearby, the Project does not cross the Pawnee National Grasslands. Common wildlife found in the grasslands of Colorado include ungulates including bison, elk, and white-tailed deer; rodents such as black -tailed prairie dogs (Cynomys ludovicianus), chipmunks, mice, muskrats, and ground squirrels; carnivores including coyotes, foxes, mink, weasels, badgers, raccoons, and skunks, and birds of prey including bald eagles, golden eagles, great horned owl, barn owl, and peregrine falcons (Love to Know, 2018). 7.2 SPECIAL -STATUS SPECIES ONEOK obtained a list of federally protected species that may occur in the project area through the U.S. Fish and Wildlife Service Information for Planning and Consultation database (2017). The Project is within the range of nine federally listed species (Table 7-1). Based on a desktop review of available data, topographic maps, and aerial imagery, the project area in Weld County does not appear to contain suitable habitat for several species, such as the Mexican spotted owl, least tern, piping plover, and pallid sturgeon. However, potentially suitable wetland and/or riparian habitat was identified in the project area for the Lite ladies' -tresses, Colorado butterfly plant, western prairie fringed orchid, and Preble's meadow jumping mouse. Suitable habitat will be verified during field surveys scheduled for the 2018 growing season. If suitable habitat is found within the Project area, ONEOK will install the pipeline using horizontal directional drilling (HDD) to avoid impacts on these species and their habitats. TABLE 7-1 Elk Creek Pipeline Project Federally Listed Species Potentially Occurring in the Project Area Common Name (Scientific name) Federal Status Habitat Potential to Occur on the Site Mammals Preble's meadow jumping mouse (Zapus hudsonius preblel) Birds Least tern (Sterna antillarum) Mexican spotted owl (Stria occidentalis lucida) Piping plover (Charadrius melodus) Whooping crane (Grus americana) Fish Threatened Endangered Threatened Threatened Endangered Well -vegetated riparian zones Sandy margins of lakes and rivers Old -growth forests Sandy margins of lakes and rivers Wetlands, lakes, agricultural fields, or pastures Potentially suitable habitat present Not known to occur in Project area a Suitable habitat not present Not known to occur in Project area a Not known to occur in Project area a April 2018 15 Weld County Department of Planning Services Application for Use by Special Review Permit TABLE 7-1 Elk Creek Pipeline Project Federally Listed Species Potentially Occurring in the Project Area Common Name (Scientific name) Pallid sturgeon (Scaphirhynchus albus) Plants Colorado butterfly plant (Laura neomexicana var. coloradensis) Lite ladies' -tresses (Spiranthes diluvaialis) Western prairie fringed orchid (Platanthera praeclara) a b Federal Status Endangered Habitat Large rivers, including the Platte River Threatened Wetlands, floodplains, and drainage bottoms with open canopy Threatened Threatened Areas with wet soil, such as meadows, wetlands, or near lakes or streams and their floodplains Mid- and tall -grass prairies Potential to Occur on the Site Not known to occur in Project area a Not known to occur in Project area b Potentially suitable habitat present Not known to occur in Project area a Species only need to be considered in Weld County if water -related activities in the North Platte, South Platte, or Laramie River Basins could affect species downstream. While the project may cross potentially suitable habitat, according to the Species Biological Report for Colorado butterfly plant there are no known populations near the Project area in Colorado, and the Project is not within the species' historic range (Reeves, 2017). According to species observation data obtained from Colorado Natural Heritage Program (CNHP), Hernandez's short -horned lizard (Phrynosoma hernandesi) has been observed within I mile of the Project and is considered a "non -game species" in Colorado (CNHP, 2017). If Hernandez's short -horned lizard is present in the Project area, it could be affected; however, ONEOK will restore the Project area following construction, so impacts would be minor and short- term. Additionally, the mountain plover (Charadrius montanus) has been observed five times within 1 mile of the Project (CNHP, 2017). The mountain plover is listed as a "non -game species" and a State Special Concern Species in Colorado, with a state conservation status rank of S2B, indicating that the breeding populations are imperiled in the state (Colorado Parks & Wildlife, 2018). Potential impacts will be avoided or minimized with the implementation of mitigation measures for this species and other migratory birds, as discussed below. Migratory birds are also federally protected under the Migratory Bird Treaty Act, which prohibits take, possession, importation, exportation, transportation, sale, or purchase of migratory birds, or the parts, nests, or eggs of these birds. Many bird species are protected under the Migratory Bird Treaty Act, and it is likely for them to occur in the Project area. ONEOK will implement measures designed to avoid impacts on migratory birds. Bald and golden eagles are protected under the Bald and Golden Eagle Protection Act, which prohibits take, possession, importation, exportation, transportation, sale, and purchase of bald and golden eagles, and their parts, nests, or eggs. Both bald and golden eagles could be found in Weld County. If a bald or golden eagle nest is observed in the Project area, ONEOK will adhere to the National Bald Eagle Management Guidelines if inactive or active nests are found near the Project area during construction. 7.3 NOXIOUS WEEDS It is ONEOK's intent to minimize the potential introduction and/or spread of state - designated noxious weeds. The Colorado Department of Agriculture developed a management April 2018 16 Weld County Department of Planning Services Application for Use by Special Review Permit plan for the following noxious weeds in Weld County as of April 1, 2017 (Colorado Department of Agriculture, 2017): • I • • Absinth wormwood Black henbane Bouncingbet Bull thistle Canada thistle Chamomiles Chinese clematis common tansy common teasel Cutleaf teasel Dalmatian toadflax • Dames rocket Diffuse knapweed • Eurasian waterm ilfoil • Hoary cress • Houndstongue • Jointed g.oatg rass • Leafy spurge • Moth mullein • Musk thistle • Oxeye daisy • Perennial pepperweed • Plumeless thistle • Russian knapweed • Russian olive • Salt cedar • Scotch thistle • Spotted knapweed • Sulfur cinquefoil • Wild caraway • Yellow nutsedge • Yellow toadflax ONEOK will implement the measures described above in section 5.3.5 to prevent the introduction or spread of designated noxious weeds. 7.4 WATERBODIES AND WETLANDS ERM identified the presence of wetlands and waterbodies within the project area using National Hydrography Dataset and National Wetlands Inventory online data sources. 74.1 Waterbodies In Weld County, 60 waterbodies will be affected by the project, including 30 intermittent streams and 30 ephemeral streams. Of the intermittent streams, 20 will be crossed by the pipeline and 7 will be crossed by access roads. Another 3 intermittent streams intersect the pipeline workspace but are not crossed by the pipeline. Of the ephemeral streams, 18 will be crossed by the pipeline and 5 will be crossed by access roads, while 7 intersect the pipeline workspace but are not crossed by the pipeline. In addition, four canal/ditches would be crossed including one by the pipeline and an access road and three along access roads. None of the canal/ditches have been recorded as cultural resources (see section 7.5). The majority of the streams and canal/ditches will be crossed using the wet trench method in accordance with applicable permits, including the U.S. Army Corps of Engineers' Nationwide Permit 12. For ephemeral streams; small, dry intermittent streams; and agricultural drainage ditches, standard upland construction procedures may be used, which involve stringing, welding, excavating the trench with backhoes, installing the pipe in the trench, and backfilling the trench with native material unless stipulated otherwise in the Project's applicable permits. Use of the HDD crossing method may be implemented at certain crossings, including but not limited to crossings where habitat for sensitive species or cultural resources have been identified. Extra workspaces will be setback 50 feet away from the water's edge where topographic or other physical conditions such as stream channel meanders allow. If safe work practices or site conditions do not allow for a 50 -foot setback, extra workspaces should be located as far from the water's edge as site -specific conditions allow. April 2018 17 Weld County Department of Planning Services Application for Use by Special Review Permit The banks of each crossing will be reshaped, mulched, and, if required, seeded to stabilize the crossing until permanent erosion control is implemented. No refueling, fuel storage, or equipment maintenance is allowed within 100 feet of a drainage ditch or intermittent stream without approval from ONEOK with additional special provisions for containment. Where dry swales cross the right-of-way, silt fence or straw bales will be installed at the edge of the right-of- way to prevent the flow of sediment off of the approved construction workspace. The 12 waterbodies crossed by access roads will be bridged if not already bridged or culverted. The bridges may include clean rock fill over culverts, timber mats supported by flumes, railcar flatbeds, flexi-float apparatuses, or other types of spans. 7.4.2 Wetlands Three palustrine emergent wetlands will be affected by the pipeline in Weld County. These wetlands are associated with or in close proximity to the North and South. Pawnee Creek crossings. One wetland is crossed by the pipeline, one wetland is crossed by the pipeline and crossed two times by an access road, and one wetland is within workspace but not crossed by the pipeline. Wetland crossings will be conducted in accordance with applicable permits. Timber mats will be used where necessary to provide temporary portable support for construction equipment and minimize soil compaction and/or soil mixing. In non -saturated conditions, topsoil will be segregated. in standing water wetlands, topsoil segregation is not typically practical; however, ONEOK will attempt to segregate as much of the organic layer as possible based on site/saturation conditions. Trench breakers will be installed as necessary to maintain the original wetland hydrology. Upon restoration, wetlands will be restored to the original contours. Where necessary to prevent erosion, disturbed wetland areas will be stabilized by seeding with a temporary cover crop. 7.5 CULTURAL. RESOURCES Alpine Archaeological Consultants, Inc. conducted a Class I cultural resources inventory file search for the project (Clauter 2017). The Class I inventory examined a corridor extending 2 miles on either side of the project centerline, for a total width of 4 miles. This review was completed in part using records and spatial data provided by the Colorado Office of Archaeology and Historic Preservation (OAHP). These records include information regarding previous archaeological inventories conducted in the area and information detailing the archaeological resources previously recorded. Included in this information are evaluations of the archaeological remains in terms of their eligibility for listing on the National Register of Historic Places (NRHP). In addition to the OAHP records, potential cultural resources were identified using historic General Land Office survey plats and land patents. The OAHP file search results identified 73 previously recorded sites or site segments within 2 miles of the proposed centerline in Weld County. No previously recorded sites are located within the current project workspace or on identified access roads. Of the 73 previously recorded sites located outside of the workspace and within 2 miles of the project in Weld County, 45 are eligible for NRHP nomination or need additional data before an NRHP determination can be made. No known cultural resources would be affected by the project. In addition, ONEOK will conduct its construction in accordance with an established Unanticipated Finds Plan for the project, which includes, but is not limited to the following measure: • On -call archaeologist would be available to consult if any potential archaeological (e.g., stone tools, fire rings, foundations, bones) are found during April 2018 18 Weld County Department of Planning Services Application for Use by Special Review Permit construction/excavation of the trench and right-of-way. Project construction would be temporarily stopped until review by the archaeologist. If needed, the State Historic Preservation Office would be consulted. 8.0 PROJECT CONSTRUCTION AND COMISSIONING SCHEDULE 8.1 CONSTRUCTION METHODS 8.1.1 Clearing The initial stage of construction involves the clearing of tall herbaceous vegetation, brush, and trees from the right-of-way. Clearing may be accomplished with mowers, chain saws, and/or other hydraulic tree and brush cutting equipment. When clearing, trees will be felled onto the right-of-way to minimize damage to off- right-of-way vegetation and resources. Unless otherwise directed by ONEOK, slash and woody debris will be disposed of by mowing, chipping, grinding, and/or hauling off site to an approved disposal facility, or the material will be stockpiled at the edge of the right-of-way and used to stabilize erodible slopes during restoration. 8.1.2 Grading Grading generally follows clearing and involves leveling and smoothing the construction right-of-way and extra workspace areas (as necessary) to create a safe, even working surface for equipment and vehicles. 8.1.3 Topsoil Segregation To prevent the mixing of topsoil with less productive subsoil during construction, topsoil will be segregated and co -mingling of soils will be avoided. The depth of topsoil to be segregated will depend on the soil conditions, and ONEOK will determine the depth of the topsoil by probing prior to construction. In areas of deep topsoil, stripping to a maximum depth of 12 inches will generally be considered adequate to minimize impacts on agricultural soils. Separation will be maintained between the topsoil and subsoil piles throughout construction to prevent mixing. In general, full right-of-way topsoil segregation is proposed; however, this may vary based on individual landowner agreements. 8.1.4 Temporary Erosion and Sediment Controls Temporary erosion control devices (ECD) will be installed after clearing and prior to grubbing and grading activities at the base of sloped approaches to streams, wetlands, and roads. Temporary ECDs will also be installed at the edge of the right-of-way as needed, and/or in other areas determined by ONEOK to slow water leaving the site and prevent siltation of waterbodies and wetlands downslope or outside of the construction right-of-way (e.g., swales and side slopes). Temporary ECDs will be placed across the entire construction right-of-way at the base of slopes greater than 5 percent where the base of the slope is less than 50 feet from drainage ways, wetlands, and/or waterbodies until the area is revegetated in accordance with the Colorado Department Public Health and Environment Construction Stormwater Permit and there is no potential scouring or sediment transport to surface waters. April 2018 19 Weld County Department of Planning Services Application for Use by Special Review Permit 8.1.5 Stringing, Bending and Welding Individual joints of pipe will be strung along the construction right-of-way. This operation involves specially designed equipment to deliver pipe from pipe storage yards to the right-of-way. Where practical, the contractor will drive stringing trucks along an alignment which corresponds closely to the pipeline centerline to minimize the potential for soil compaction in actively cultivated areas. After pipe stringing is complete, the pipe will be bent, as necessary, to conform to changes in ground contours and pipeline alignment. Individual pipe joints will be welded together and the welds will be inspected using a non-destructive testing procedure to verify the integrity of the welds, in accordance with Federal regulations. The welds will then be coated to protect them from corrosion. 8.1.6 Trenching Trenching in uplands consists of excavating the trench for the pipeline, and is typically accomplished with a backhoe excavator or a rotary wheel ditching machine. Excavated material will be sidecast (stockpiled) within the approved construction right-of-way separate from topsoil and stored such that erosion is minimized to the greatest extent practicable. During construction ONEOK will coordinate with landowners to minimize disruption of access caused by the trench. Where agreed to, the contractor will leave plugs of soil in the ditch or will construct temporary access bridges across the trench for the landowner to move livestock or equipment. Trenches will also be sloped where started and ended to allow ramps for wildlife to escape. 8.1.7 Lowering -in nce the trench has been inspected for proper depth, rocks, and/or other obstructions, the welded pipe will be lowered into the trench. In rocky soils, the pipe may be wrapped with a protective shielding to prevent damage to the pipe coating during backfilling. Trench breakers are installed in sloped areas after the pipeline has been lowered into the trench to protect against subsurface water flow along the pipe after the trench is backfilled. Trench breakers will be constructed with bags filled with rock -free subsoil or sand. ONEOK may also approve the use of foam trench breakers. 8.1.8 Backfilling Backfilling follows pipe installation and consists of replacing the material excavated from the trench. In areas where topsoil has been segregated, the subsoil will be replaced first, and then the topsoil will be spread uniformly over the area from which it was removed. 8.1.9 Cleanup and Rough/Final Grading Initial cleanup and rough grading activities may take place simultaneously. Cleanup involves removing construction debris (e.g., litter generated by construction crews, timber skids and similar woody debris, and excess rock). Rough and final grading includes restoring disturbed areas as near as practicable to preconstruction conditions, returning the topsoil where topsoil has been stripped, preparing a seedbed (where applicable) for permanent seeding, installing or repairing temporary erosion and sediment control measures, repairing/replacing fences, and installing permanent erosion and sediment controls. April 2018 20 Weld County Department of Planning Services Application for Use by Special Review Permit 8.1.10 Permanent Erosion and SedimentControls During final grading, slopes in areas other than cropland will be stabilized with erosion control structures e.g., permanent berms (diversion dikes or slope breakers) and erosion control blankets. The specific measures and spacings are dependent upon the steepness of slope. .1.11 Hydrostatic Testing Hydrostatic testing involves filling the new pipeline segments with water acquired in accordance with applicable permits, raising the internal pressure level, and holding that pressure for a specific period of time per DOT regulation (49 Code of Federal Regulations 195) to verify that there are no flaws in the pipe or welds. Pre -built sections (e.g., HDD sections) may be hydrostatically tested prior to installation. After the hydrostatic test is completed, the line will be depressurized and the test water will be discharged. Contractor will refer to the National Pollutant Discharge and Elimination System permit issued for water discharge and plan accordingly to meet the conditions of the permit. Note: Nowater appropriation sources or hydrostatic discharge sites are anticipated in Weld County. 8.1.12 Revegetation Permanent revegetation will include preparing the seedbed and seeding disturbed, non- agricultural areas. The approved construction workspaces will be seeded as soon as possible after backfilling, weather and soil conditions permitting. With the exception of wetland areas, fertilizer and pH modifying agents (e.g., lime) will be applied as specified by ONEOK, in consultation with appropriate state and federal agencies and landowners. Revegetation will occur in accordance with stormwater permits and will be considered to have reached final stabilization when all soil disturbing activities are complete, and a uniform perennial vegetative cover with a density of 70 percent of the typical or existing background vegetative cover for the area has been established on disturbed unpaved areas and areas not covered by permanent structures. 8.2 WORKFORCE REQUIREMENTS List the number of full time and/or part time employees proposed to work at this site. During construction, ONEOK anticipates up to 150 people at peak construction workforce and ONEOK inspectors could be present within the project area. The project will be constructed in phases with various crews spread out through the project area. See construction sequence detail in Attachment C. 8.3 HOURS AND DAYS OF OPE . TION During construction, the typical workweek is I 1 hours per days6 days per week, although extended working hours regularly occur. Construction is expected to commence the third quarter of 2018 and be completed early 2019. Once constructed, the pipeline would be in operation 24 hours a day, 7 days per week, 365 days per year. Routine maintenance and inspection activities would normally occur between 6:00 AM and 5:00 PM, but maintenance and inspection activities could occur at other times if personnel are responding to an emergency. Daily visits to the pipeline right -of -war are not anticipated. April 2018 21 Weld County Department of Planning Services Application for Use by Special Review Permit 8.4 ACCESS, HAUL ROUTES, AND TRAFFIC During construction, various construction equipment including graders, disking, stringing trucks, welding trucks, etc., would be required along the right-of-way for construction, installation, and reclamation activities. These vehicles would only be needed for the brief construction period and are not expected within the right-of-way once the pipeline becomes operational. During pipeline operation, only occasional foot traffic and traffic from pickup trucks within the right-of-way for routine maintenance and inspection would be required. Any additional traffic resulting from construction of the pipeline will be minor and temporary. The project will not contribute to significant alterations in traffic patterns within Weld County, and Weld County indicated during the pre -application meeting that a traffic study will not be required for this application. A Typical Traffic Control Plan is provided in Attachment 7. Access to the site would come from pre -negotiated private roads and from the county road system where the right-of-way crosses. ONEOK will consult with the Weld County Department of Public Works and individual landowners concerning access to the right-of-way. A typical is provided in Attachment 7 that illustrates how an existing, paved, county road will be temporarily crossed by construction equipment. Once the pipeline is operational, additional traffic will be limited to an occasional vehicle used for regular inspection and maintenance. No long-term alteration of traffic patterns within Weld County is anticipated. During construction travel along the routes would vary depending on the pipeline section being installed. ONEOK estimates the highest volumes of traffic will occur between 8:00 AM and 6:00 PM. Access to the right-of-way during construction would vary depending on the pipeline section being installed. The proposed pipeline would be generally be accessed via the approved right-of-way or pre -negotiated private roads along pipeline centerline. To date, seven permanent access roads and five temporary construction access roads have been identified and are shown on the project map. During operation, access to the pipeline would vary depending on the inspection and maintenance routes. 8.5 CONSTRUCTION SCHEDULE Construction activities in Weld County are currently planned to commence in Q3 2018 a n d is scheduled to be in-service by early 2019. 8.6 ENVIRONMENTAL HEALTH QUESTIONS 8.6.1 DRINKING WATER Drinking water will either be bottled or dispensed from a 5 gallon jug at the construction site, and will be required only temporarily during construction and restoration activities. The project will not involve the use of drinking water wells. Any existing public or private wells will be avoided and wellhead protection measures (e.g., refueling setbacks) will be implemented as described in section 5.3.4. Long-term supply of drinking water is not required for operation or maintenance activities. April 2018 22 Weld County Department of Planning Services Application for Use by Special Review Permit 8.6.2 PORTABLE TOILETS The use of portable toilets will only be required during construction and restoration activities. The contractor will provide portable, self-contained toilets, and the wastes from these units will be collected for disposal at licensed and approved facilities. Generally, portable toilets will be located near active construction sites; and will be transported along the project route to follow the construction crews. 8.7 FIRE AND EMERGENCY RESPONSE PROCEDURES ONEOK has developed emergency procedures in case of a reported failure or accident involving the proposed pipeline. An excerpt from ONEOK's Natural Gas Liquids Operations and Maintenance Manual is provided as Attachment 10. The document includes details on accident/incident reporting, notification classification, and emergency response plans. Section 2.2 of the manual provides the procedures to personnel who must handle an emergency situation, including but not limited to: • Fire or explosion occurring near or directly involving a pipeline facility; • Accidental release of hazardous vapors and liquids from a pipeline; • Operational failure causing a hazardous condition, such as a tank overflowing, relief valve failure, etc.; • Natural disasters affecting pipeline facilities, such as tornadoes, hurricanes, earthquakes, floods, etc.; and • Acts of sabotage. Additionally, section 2.3 of the manual is ONEOK's Emergency Action Plan, which contains multiple procedures which must be followed in the event of an emergency. Contact information for local fire and police officials will be obtained prior to construction, and can be provided to Weld County upon request. In addition to fire and police officials, the following company officials will be notified if an accident or failure should occur: ONEOK Project Manager Name: Address: Phone No: Jacob Yokum 100 West Fifth Street, Mail Drop 6-1 Tulsa, OK 74103 (918) 588-7000 ONEOK Construction Manager Name: Address: Phone No: Rex Ramage e 100 West Fifth Street Tulsa, OK 74103 918-588-7519 April 2018 23 Weld County Department of Planning Services Application for use by Special Review► Permit 8.7.'1 DESCRIPTION OF HAZARDS A description of the hazards, if any, of fire, explosion and other dangers to the health, safety and welfare of employees and the general public. The transportation of NGLs by pipeline involves possible incremental risk due to the potential for accidental release of NGLs. If released into the environment, NGLs volatilize to gas and quickly evaporate, and pose a range of potential impacts to the environment and to human populations. NGLs shipped via pipelines generally have vapors that are heavier than air and that will collect in low or enclosed areas. These vapors will displace oxygen and create an oxygen - deficient atmosphere in those areas. Hydrocarbon vapors are flammable or combustible, although different hydrocarbon liquids have different flash points (the temperatures at which sufficient flammable vapors are emitted) and flammable ranges (the range of vapor concentration in the air expressed as a percentage by volume). This potential for flammability is a serious threat. The environmental impact of NGL release includes the potential for fire and the resulting short-term ecological impacts. The pipeline and aboveground facilities associated with the Project will be designed, constructed, operated, and maintained in accordance with the US DOT Minimum Federal Safety standards in 49 Code of Federal Regulations (Part 195). The regulations are intended to provide adequate protection for the public and to prevent natural gas facility accidents and failures. Pad 195 specifies material selection and qualification, minimum design requirements, and protection from internal, external, and atmospheric corrosion. Measures ONEOK will take to facilitate the safe operation of the pipeline include: Hydrostatic testing verify the pipeline's integrity prior to operations; • Corrosion protection by using high -integrity fusion bond epoxy coating and cathodic protection; • Internal inspection of the pipe using "smart pigs" designed to detect irregularities on the internal and external surfaces of the pipe; supervisory control and data acquisition system to continuously monitor the pipeline and the pressure of its contents; and • Participation in state "one call" programs. 81.2 FIRE AND EMERGENCY RESPONSE Fire protection will be provided by two fire districts, the Pawnee Fire Protection District, and the New Raymer/Stoneham Fire Protection District. ONEOK has reached out to both Districts and will continue discussions as the Project progresses to facilitate understanding of the Project. 8.8 DECOMMISSIONING PLAN Decommissioning of the pipeline is not anticipated after it has become operational. However, if permanent decommissioning of any or the entirety of the pipeline would be required, it would be emptied of any product, cleaned, permanently disconnected from the system, filled with nitrogen, and abandoned in place. Decommissioning activities would be conducted in April 2018 24 Weld County Department of Planning Services Application for Use by Special Review Permit accordance with local, state and federal regulations, industry practice, and per the existing landowner agreements. 9.0 CONFORMANCE TO WELD COUNTY CODE 9.1 CHAPTER 22 OF THE COMPREHENSIVE PLAN Per Chapter 22 of the Code, oil and gas facilities are allowed as a use by right in the A (Agricultural) zone district, in which the majority of the properties along the proposed pipeline routes are zoned. In addition, Weld County Code Section 23-2-200 et seq. permits construction of oil and gas support and service facilities in agricultural zoned districts. Section 22-5- 90 of the Weld County Code Comprehensive Plan states: "The most efficient and environmentally friendly way to transport... is by pipeline, rather than by truck. Transportation of the product by pipeline has less impact on County roads. Less truck traffic also benefits air quality in the area". Weld County Code Section 22-5-100 further states: "Oil and gas activities should be planned to accommodate current and future subdivision activities to the extent such development can reasonably be anticipated". The proposed pipelines meet the objectives outline in the Weld County Code Comprehensive Plan without rezoning or changing the use of the land. The pipelines will be buried beneath the ground's surface and therefore the effect on any active agriculture will be temporary and isolated to the construction phase of the project. Following construction, the surface along the pipeline right-of-way will be restored to its prior condition, and agricultural activities may resume. 9.2 CHAPTER 23 OF THE COMPREHENSIVE PLAN (ZONING) Weld County Code Section 23-2-200 et seq. permits construction of oil and gas support and service facilities in agricultural zoned districts. Weld County Code Section 23-2-440 et seq. requires that NGLs pipelines be reviewed and approved under Special Review Permit. As such, the applicant is obligated to fulfill the requirements specified in Section 23-2-521 et seq. Furthermore, the applicant will meet Section 23-2-530 Standards by the following all measures prescribed in the Code as well as all permit conditions set forth by the Board of County Commissioners: • Make all reasonable efforts to avoid irrigated cropland or to minimize the negative impacts on agricultural USES and lands. • Avoid existing and future development of the surrounding area as set forth in applicable Master Plans. • Mitigate negative impacts on the surrounding area to the greatest extent feasible. • Maintain construction and permanent rights -of -way in such a manner so as to control soil erosion, dust and the growth of noxious weeds. • Implement all reasonable measures deemed necessary by the Board of County Commissioners to ensure that the health, safety and welfare of the inhabitants of the County will be protected, and to mitigate or minimize any potential adverse impacts from the proposed pipeline. • Through survey, route adjustments, utilizing existing rights -of -way, the pipeline will not unreasonably interfere with any significant wildlife habitat and will not unreasonably April 2018 25 Weld County Department of Planning Services Application for Use by Special Review Permit affect any endangered wildlife species, unique natural resource, known historic landmark or archaeological site within the affected area. • Ensure that erosion and sediment control measures are implemented to ensure that no adverse impact, from stormwater runoff, to the public rights -of -way and/or surrounding occur properties as a result of the pipeline. 10.0 ADDITIONAL INFORMATION 10.1 REQUIRED PERMITS TABLE Elk Creek Pipeline Environmental Permits, Approvals, and Consultations 10-1 Project Required for Construction in Weld County Agency Permit/Approval/ Consultation Status FEDERAL U.S. Army Corps U.S. Fish and of Engineers — Omaha District Department Water Wildlife Service Endangered of Act, Nationwide Species Army Permit under Permit Act Section Section 404 of the Clean Pending 12 7 Consultation Pending STATE: COLORADO Colorado Historical and Historic Colorado Department Environment, Colorado Department Environment, Colorado Department Environment, Colorado Department Environment, Colorado Department of Water Resources Colorado Department of Water Resources Colorado Division Society- Preservation Air Pollution Water Water Water of Office (SHPO) of Public Health Control of Public Health Quality Control of Public Health Quality Control of Public Health Quality Control of Natural State Engineer's of Natural State Engineer's Wildlife of Division Resources, Resources, Archaeology Cultural NHPA and Construction (APEN) and Construction Division and Hydrostatic Division 604000) and CDPS General Division with Construction Division Colorado Office Division Notice of Office Consultation Resources Permit Dewatering Test Water Permit Activities Surface Intent to for impacts Consultation under Section 106 and Air Pollution Emission Notice General Permit (COT -070000) Discharge General Permit for Stormwater Discharges (COR-030000) Water Rights Permit Construct Dewatering Well (s) on non -game state listed of the Pending Pending Pending (COG- Pending Associated Pending Pending Pending species Pending LOCAL: WELD COUNTY Weld County Department of Planning Services Use by Special Review Permit Pending April 2018 26 Weld County Department of Planning Services Application for Use by Special Review Permit 11.0 REFERENCES Chapman, S.S., Griffith, G.E., Omernik, J.M., Price, A.B., Freeouf, J., and Schrupp, D.L., 2006, Ecoregions of Colorado (color poster with map, descriptive text, summary tables, and photographs): Reston, Virginia, U.S. Geological Survey (map scale 1:1,200,000). Available online at: https://www. epa.govieco-researchiecoreq ion-download-files-state- region-8#pane-06. Accessed February 2018. Clauter, J. 2017. Class I Cultural Resources Overview of the Colorado Portion of the Planned Riverview to Bushton Natural Gas Liquids Pipeline Project in Logan, Morgan, Washington, Weld, and Yuma Counties. Prepared by Alpine Archaeological Consultants, Inc. for Environmental Resource Management, Inc., on behalf of ONEOK, Inc. Colorado Department of Agriculture. 2017. County Weed Programs. Available online at: https://www.colorado.gov/pacific/agconservation/county-weed-programs. Accessed February 28, 2018. Colorado Natural Heritage Program. 2017. Colorado Natural Heritage Program Data. December 2017. Colorado State University, Fort Collins, CO. Colorado Parks & Wildlife. 2018.. Threatened and Endangered List. Available online at: http://cpw.state.co.usflearn/Pages/So-ThreatenedEndangeredList.aspx. Accessed March 2018. Love to Know. 2018. What Kinds of Animals Live in the Great Plains? Available online at https://www.trails.comflist 1003 kinds-animals-live-great-plains.html. Accessed March 2, 2018. Reeves, J. 2017. Species Biological Report for Colorado butterfly plant. U.S. Fish and Wildlife Service, Cheyenne, Wyoming. U.S. Fish and Wildlife Service. 2017. Information for Planning and Consultation. Available online at: www.ecos.fws.govfipac. U.S. Geological Survey. 2011. National Land Cover Database 2011 Land Cover. Available online at: https://www.mr1c.govinlcd2011.php. April 2018 27 ONEOK, Inc. Elk Creek Pipeline Project Weld County Department of Planning Services Use by Special Review Permit Application ATTACHMENT I Use By Special Review Procedural Guide Checklist Manual Subject: Natural Gas Liquids Operations and Maintenance Manual Document No.: PRC1400.000 Section 2 Date Revised: 10/05/17 Rev. 14 Owner: Vice President Natural Gas Liquids 2. Emergency Procedures Section 2 of the O&M Manual is dedicated to emergency procedures. This Section includes information on accident/incident reporting, notification classification and emergency response plans. Remember, the first priority for all ONEOK personnel is to maintain the personal safety of fellow employees, emergency responders, contractors, and the public. 2.1 Accident/Incident Reporting Accidents/incidents must be reported in a timely and effective manner to ensure that the investigation of the root cause begins and that the proper reports are created. Accidents/incidents may need to be reported to one of several different agencies, depending on the nature of the accident/incident, its location and the circumstances surrounding it. The reporting considered in this procedure is for notification and investigation purposes related to accidents/incident, it is not for emergency response purposes. Applicability Code References References Documentation Agency Notification This procedure applies to all Company personnel and specifically to those persons designated to notify or make reports as detailed in the O&M Manual. The National Response Center (NRC) is a service operated by the U.S. Coast Guard that acts as a clearinghouse for several agencies. Calling the NRC fulfills the telephonic notification obligation required by the following agencies: • DOT • U.S. Coast Guard • EPA Notifying the NRC also meets the requirements in some areas of the Superfund Amendments and Reauthorization Act (SARA), passed in 1986 under the provisions commonly called the "Community right -to -know" provisions. 49 CFR 199.225(a), 195.50, 195.52, 195.54, 195.54(a), 195.55, 195.56(a), 195.58, 199.105(b) O&M Employee Training • ONEOK DOT Drug and Alcohol Testing Policies • NGL Anti -Drug and Alcohol Misuse Prevention Plan Required reports following the accident/incident may include some or all of the following forms. Documentation must be retained for a minimum of three (3) years. • DOT Drug -Alcohol Testing Supervisor Written Record (Post -Accident) • DOT Form 7000-1 • Safety -Related Condition Report • Hazardous Liquid Release Form (NGL0023) Depending on the nature and location of the accident/incident, the following agencies may need to be notified: • U.S. Department of Transportation (DOT) WARNING: The content of this document is considered PRIVATE. The reproduction or distribution of this document or its content is not permitted without the express written consent of the Company. Printed copies are uncontrolled. Use the online version to verify prior to use. Page 4 of 69 Manual Subject: Natural Gas Liquids Operations and Maintenance Manual Document No.: PRC1400.000 Section 2 Date Revised: 10/05/17 Rev. 14 Owner: Vice President Natural Gas Liquids DOT Contact Information Reportable Pipeline Accidents/ Incidents 195.50 DOT Notification Types • Kansas Corporation Commission • Oklahoma Corporation Commission • Texas Railroad Commission For releases in the following states, which do not operate a Part 195 pipeline safety program, notification will be made to the federal DOT: New Mexico, Kansas, Colorado, Wyoming, Montana, North Dakota, Missouri, Nebraska, Indiana, Iowa, and Illinois. U.S. Department of Transportation Information Resources Manager Pipeline and Hazardous Materials Safety Administration PHP-10, 1200 New Jersey Avenue, SE. Washington, D.C. 20590 A "reportable" accident/incident is a release of hazardous liquids transported in a pipeline which results in any of the following: • Explosion or fire not intentionally set by the operator. • Death of any person. • Personal injury necessitating hospitalization. • Estimated property damage, including cost of clean-up and recovery, value of lost product, and damage to the property of the operator or others, or both, exceeding $50,000. • Release of 5 gallons (19 liters) or more of hazardous liquids, except that no report is required for a release of less than 5 barrels (0.8 cubic meters) resulting from a pipeline maintenance activity if the release: a Is not otherwise reportable under this section. a Not one described in 49 CFR 195.52(a)(4). a Is confined to Company property or pipeline right-of-way and is cleaned up promptly. PHMSA identifies two types of notification, depending on the severity of the accident/incident: 1. Immediate notice and/or 2. Accident report WARNING: The content of this document is considered PRIVATE. The reproduction or distribution of this document or its content is not permitted without the express written consent of the Company. Printed copies are uncontrolled. Use the online version to verify prior to use. Page 5 of 69 Manual Subject: Natural Gas Liquids Operations and Maintenance Manual Document No.: PRC1400.000 Section 2 Date Revised: 10/05/17 Rev. 14 Owner: Vice President Natural Gas Liquids Immediate Notice 195.52 Release Calculations 195.52 (c) Immediate notice is required for an accident/incident that: • Causes a death or a personal injury requiring hospitalization. • Results in either a fire or explosion, not intentionally set by the operator. • Causes estimated property damage, including cost of cleanup and recovery, value of lost product, and damage to the operator's or others' property, or both, exceeding $50,000. • Results in pollution of any surface water (stream, lake, etc.) or other similar body of water that violates applicable water quality standards, causes a discoloration of the surface water or upon adjoining shorelines, or deposits a sludge or emulsion beneath the water surface or upon adjoining shorelines. • In the judgment of the operator, is a significant event, even though it does not meet the other criteria listed. Immediate notice should be made at the earliest practical moment following the discovery of a hazardous liquid release, but no later than one (1) hour from the time ONEOK confirms discovery of the release. A reportable release confirms that an applicable accident has occurred. ONEOK must revise or confirm its initial telephonic notice within 48 hours of the initial telephonic report, to the extent practicable, reporting any revisions to the estimate of product released, number of fatalities and/or injuries or any/all other significant facts known by ONEOK that are relevant to the cause of the accident or extent of the damages. If there are no changes or revisions to the initial report, ONEOK must confirm the estimates in the initial report. The NGL manager or designee shall prepare and file an immediate notice to the NRC ((800) 424-8802, or electronically at http://www.nrc.uscq.mil) of certain events and additional report if significant new information becomes available. ONEOK shall have a written procedure for calculating an initial estimate of the amount of product released in an accident. Note: If the pipeline is under state jurisdiction, refer to the appropriate state requirements. The report should include: • Date and time of report; • Name and address of Company; • Name and phone number of person filing the report; • Name and phone number of the person with whom you speak; • The location of the release; • The time and date of the release; • Number of fatalities and personal injuries (if any); and • Size of release (if known). The ONEOK NGL manager or designee shall provide a reasonable initial estimate of the volume of product released in the event of an incident. 1. In the event of a major release; line break, rupture, punctures etc., the total volume between the two isolation valves shall be reported. 2. In the event of a minor release; pinhole leak, valve stem leak, vapor release etc., the preferred method to determine the release volume is the ONEOK NGL Event Calculation Tool. ONEOK NGL may choose to use other tools should use of the ONEOK NGL Event Calculation Tool be impractical. 3. As more accurate information is received, the ONEOK NGL manager or designee shall amend the WARNING: The content of this document is considered PRIVATE. The reproduction or distribution of this document or its content is not permitted without the express written consent of the Company. Printed copies are uncontrolled. Use the online version to verify prior to use. Page 6 of 69 Manual Subject: Natural Gas Liquids Operations and Maintenance Manual Document No.: PRC1400.000 Section 2 Date Revised: 10/05/17 Rev. 14 Owner: Vice President Natural Gas Liquids Accident Reports 195.54(a) National Pipeline Mapping System 195.61 reported volumes as necessary to complete the initial PHMSA 7000.1 release report. An accident report is required for all reportable accidents on PHMSA jurisdictional pipelines. Accident reports shall be filed as soon as practical, but no later than 30 days after discovery. Reports must be submitted electronically at: httx://opsweb.Dhmsa.dot.cov Reports (except safety -related conditions reports and offshore pipeline condition reports) must be submitted electronically at: http://opsweb.phmsa.dot.gov Safety -related condition reports must be submitted concurrently to the applicable state agency for an intrastate pipeline or when the state agency acts as an agent for PHMSA with respect to interstate pipelines. Should a release occur, see the appropriate state's requirements listed below: 1. Release on pipeline regulated by Oklahoma Corporation Commission; a. Telephonic notice shall be made at the earliest practicable moment following determination of the release (within one (1) hour) to the commission's office by calling (405) 521-2258. 2. Release that occurs on Pipeline regulated by the Texas Railroad Commission; a. Telephonic notice shall be made at the earliest practicable moment following discovery (within two (2) hours) to the commission's emergency line at (512) 463-6788. 3. For releases in the following states, which do not operate a Part 195 pipeline safety program, notification will be made to the federal DOT: • New Mexico, Kansas, Colorado, Wyoming, Montana, North Dakota, Missouri, Nebraska, Iowa, Indiana and Illinois. When changes are received or additions are made in the information reported on the original report (DOT Form 7000-1), supplemental reporting is required within 30 days. Each operator of a hazardous liquid pipeline or pipeline facility must obtain from PHMSA an Operator Identification Number (DPID). An OPID is assigned to an operator for the pipeline or pipeline system for which the operator has primary responsibility. To obtain an OPID or a change to an OPID, an operator must complete an OPID Assignment Request - DOT Form PHMSA F 100.1 - through the National Registry of Pipeline and LNG Operators in accordance with 49 CFR 195.58. ONEOK NGL Pipeline OPID is: 32109 Each operator of a hazardous liquid pipeline facility must provide the following geospatial data to PHMSA for that facility: 1. Geospatial data, attributes, metadata and transmittal letter appropriate for use in the National Pipeline Mapping System. Acceptable formats and additional information are specified in the NPMS Operator Standards manual available at www.npms.phmsa.dot.gov or by contacting the PHMSA Geographic Information Systems Manager at (202) 366-4595. 2. The name of and address for the operator. 3. The name and contact information of a pipeline company employee, to be displayed on a public Web site, who will serve as a contact for questions from the general public about the operator's NPMS data. This information must be submitted each year, on or before June 15, representing assets as of December 31 of the previous year. If no changes have occurred since the previous year's submission, the operator must refer to the information provided in the NPM.S Operator Standards manual available at: http://www.npms.phmsa.dot.gov or contact the PHMSA Geographic Information Systems Manager at (202) WARNING: The content of this document is considered PRIVATE. The reproduction or distribution of this document or its content is not permitted without the express written consent of the Company. Printed copies are uncontrolled. Use the online version to verify prior to use. Page 7 of 69 Manual Subject: Natural Gas Liquids Operations and Maintenance Manual Document No.: PRC1400.000 Section 2 Date Revised: 10/05/17 Rev. 14 Owner: Vice President Natural Gas Liquids Registry of Pipeline and LNG Operators 195.64 366-4595. O NEOK NGL Pipeline must validate information associated with the assigned OPID through the National Registry of Pipeline and LNG Operators at http://opsweb.ph.msa.dot.gov and correct that information as necessary. O NEOK NGL Pipeline must notify PHMSA electronically through the National Registry of Pipeline and LNG Operators at htto://oDsweb.phmsa.dot.pov of certain events. O NEOK NGL Pipeline must notify PHMSA of any of the following events no later than 60 days before the event occurs: • Construction or any planned rehabilitation, replacement, modification, upgrade, up rate, or update of a facility, other than a section of line pipe, that costs $10 million or more. If 60 -day notice is not feasible because of an emergency, an operator must notify PHMSA as soon as practicable. • Construction of ten (10) or more miles of a new or replacement of hazardous liquid pipeline or construction of a new pipeline facility. • Reversal of product flow direction when the reversal is expected to last more than 30 days. • Notification is not required for pipeline systems already designed for bi-directional flow. • A pipeline converted for service under 49 CFR 195.5, or a change in commodity as reported on the annual report as required by 49 CFR 195.49. State Notifications: Oklahoma ONEOK shall notify the Oklahoma Corporation Commission (0CC) prior to the construction of a new pipeline, or a relocation or replacement of a pipeline greater than one (1) mile, subject to the jurisdiction of the OCC, by completing and filing Form 5001 with the 0CC seven (7) calendar days prior to commencement of construction. In the event of an emergency, telephonic notice of emergency construction, followed by the mailing of Form 5001 within five (5) work days from the date of the telephonic notice, is required. Texas ONEOK shall notify the Railroad Commission of Texas (RRC) prior to the construction of any pipeline greater than one (1) mile in length. Notice to the RRC is required thirty (30) days prior to the commencement of construction. Such notice shall be given by utilizing Form PS -48. ONEOK NGL Pipeline must notify PHMSA of any of the following events not later than 60 days after the event occurs: • A change in the primary entity responsible (i.e., the entity with an assigned OPID) for managing or administering a safety program required by this part covering pipeline facilities operated under multiple OPI Ds. • A change in the name of the operator. • A change in the entity (e.g., company, municipality) responsible for operating an existing pipeline, pipeline segment, or pipeline facility. • The acquisition or divestiture of 50 or more miles of pipeline or pipeline system subject to this part. • The acquisition or divestiture of an existing pipeline facility subject to this part. O NEOK NGL Pipeline must use the OPID issued by PHMSA for all reporting requirements covered under this subchapter and for submissions to the National Pipeline Mapping System. WARNING: The content of this document is considered PRIMATE. The reproduction or distribution of this document or its content is not permitted without the express written consent of the Company. Printed copies are uncontrolled. Use the online version to verify prior to use. Page 8 of 69 Manual Subject: Natural Gas Liquids Operations and Maintenance Manual Document No.: PRC1400.000 Section 2 Date Revised: 10/05/17 Rev. 14 Owner: Vice President Natural Gas Liquids Post -Accident Drug and Alcohol Testing 199.225, 199.105(b) and 199.105(b)(2) Each operator shall conduct the following drug tests for the presence of a prohibited drug: (1) As soon as possible but no later than 32 hours after an accident, an operator must drug test each surviving covered employee whose performance of a covered function either contributed to the accident or cannot be completely discounted as a contributing factor to the accident. An operator may decide not to test under this paragraph but such a decision must be based on specific information that the covered employee's performance had no role in the cause(s) or severity of the accident. (2) If, for any reason, a test required by this section is not administered within the 32 hours following the accident, the operator must prepare and maintain a written statement documenting the reasons why the test was not promptly administered. If a test required by paragraph (b)(1) of this section is not administered within 32 hours following the accident, the operator must cease attempts to administer a drug test and must state in the record the reasons for not administering the test. A post -accident alcohol test shall be conducted on each employee as soon as possible but no later than eight (8) hours after the accident. If the test is not completed within two (2) hours the Company will prepare and maintain a written statement documenting the reason the test was not conducted. If the test is not completed within eight (8) hours the Company shall cease attempts to do so. The Company will take all reasonable steps to obtain a breath test from an employee after an accident, but any injury should be treated first. Nothing in this section shall be construed to require the delay of necessary medical attention for injured people following an accident, to prohibit a covered employee from leaving the scene of an accident for the period necessary to obtain assistance in responding to the accident, or to obtain necessary emergency medical care. The affected employee will not be allowed to proceed alone to the testing site. A covered employee who is subject to post -accident testing who fails to remain readily available for such testing, including notifying the Company or Company's representative of their location if they leave the scene of the accident prior to submission to such test, may be deemed by the Company to have refused to submit to testing. WARNING: The content of this document is considered PRIVATE. The reproduction or distribution of this document or its content is not permitted without the express written consent of the Company. Printed copies are uncontrolled. Use the online version to verify prior to use. Page 9 of 69 Manual Subject: Natural Gas Liquids Operations and Maintenance Manual Document No.: PRC1400.000 Section 2 Date Revised: 10/05/17 Rev. 14 Owner: Vice President Natural Gas Liquids DOT Safety - Related Condition Reporting 195.55, 195.56 (a),(b) Safety -Related Condition Reporting Guidelines Personnel performing operation and maintenance activities who discover any safety -related condition that could lead to an imminent hazard shall immediately notify their NGL manager or the NGL manager's designee. The NGL manager or the NGL manager's designee shall, as soon as practical, but within five working days (not including Saturdays, Sundays, or federal holidays) after the day of discovery, determine if the condition is reportable using the DOT Safety -Related Condition Reportability Guidelines noted below: If a condition is judged reportable, the NGL manager or the NGL manager's designee, as soon as practical, but no later than five (5) working days (not including Saturdays, Sundays, or federal holidays) of the discovery of the condition shall: • Complete the Safety -Related Condition Report. • When applicable, attach a recommended Plan of Action. • Electronically mail or fax such reports to DOT and the appropriate state agency. The reports should state the corrective action planned and/or taken. a DOT contact information —Email: InformationResoucesManager@dot.gov Fax: (202) 366- 7128 Use the following guidelines to assist in: • Recognizing safety -related conditions. • Determining if it is necessary to report such conditions. • Separate conditions may be described in a single report if they are closely related. Definitions of some safety -related conditions are listed in #1 below. Instances where safety -related conditions do not require reporting are listed in #2 below. 1. Definitions of Safety -Related Conditions a. General corrosion that has reduced the wall thickness to less than that required for the maximum operating pressure, and localized corrosion pitting to a degree where leakage might result. This determination will be made by a corrosion specialist or NGL engineer. b. Unintended movement or abnormal loading of a pipeline by environmental causes, such as an earthquake, landslide, hurricane, or flood that impairs its serviceability. c. Any material defect or physical damage that impairs the serviceability of a pipeline. d. Any malfunction or operating error that causes the pressure of a pipeline to rise above 110% of its maximum operating pressure. e. A leak in a pipeline that constitutes an emergency. f. Any safety -related condition that could lead to an imminent hazard and causes (either directly or indirectly by remedial action of the operator), for purposes other than abandonment, a 20% or more reduction in operating pressure or shutdown of operation of a pipeline. A verified in -line inspection report indication requiring a pressure reduction. g. Note: An in -line inspection report, without verification, does not constitute a safety -related condition. 2. Safety -related Conditions that do not require a report a. A safety -related condition that exists on a pipeline more than 220 yards from any building intended for human occupancy or outdoor place of assembly. WARNING: The content of this document is considered PRIVATE. The reproduction or distribution of this document or its content is not permitted without the express written consent of the Company. Printed copies are uncontrolled. Use the online version to verify prior to use. Page 10of69 Manual Subject: Natural Gas Liquids Operations and Maintenance Manual Document No.: PRC1400.000 Section 2 Date Revised: 10/05/17 Rev. 14 Owner: Vice President Natural Gas Liquids Environmental Reporting Note: Reports are required for conditions within the right-of-way of an active railroad, paved road, street, or highway, and for conditions that occur offshore or at onshore locations where a loss of hazardous liquids could reasonably be expected to pollute any stream, river, lake, reservoir, or other body of water. b. An accident that is required to be reported in accordance with 49 CFR 195.50, or that result in such an accident, before the deadline for filing the Safety -Related Condition Report. c. A safety -related condition that is corrected by repair or replacement in accordance with applicable safety standards before the deadline for filing the Safety -Related Condition Report, except reports required for conditions listed in section (1)(a) above, other than localized corrosion pitting on an effectively coated and cathodically protected pipeline. 3. Adequate Information Test for Reportability a. Discovery of a potentially reportable condition occurs when an NGL representative has adequate information from which to conclude the probable existence of a reportable condition. 4. Training a. Personnel performing operation and maintenance activities shall be instructed to recognize potential safety -related conditions. (Refer to Section 6.0 - Employee Training for information about employee instruction.) For a release of any amount, contact the ONEOK NGL Environmental Representative who will determine what actions are necessary due to both state and federal environmental requirements. WARNING: The content of this document is considered PRIVATE. The reproduction or distribution of this document or its content is not permitted without the express written consent of the Company. Printed copies are uncontrolled. Use the online version to verify prior to use. Page 11 of 69 Manual Subject: Natural Gas Liquids Operations and Maintenance Manual Document No.: PRC1400.000 Section 2 Date Revised: 10/05/17 Rev. 14 Owner: Vice President Natural Gas Liquids 2.2 Classifying and Notification Procedures In an emergency situation personnel must be properly trained to function efficiently as it is extremely important to respond promptly and appropriately. The purpose of this procedure is to provide organization and instruction to personnel who must handle an emergency situation. This procedure covers all emergency situations in a general manner. An emergency may exist if the following conditions occur: • Fire or explosion occurring near or directly involving a pipeline facility. • Accidental release of hazardous vapors and liquids from a pipeline. • Operational failure causing a hazardous condition, such as a tank overflowing, relief valve failure, etc. • Natural disasters affecting pipeline facilities, such as tornadoes, hurricanes, earthquakes, floods, etc. • Acts of sabotage. Applicability Code References Documentation Reporting an Emergency Situation Applies to all Company personnel 49 CFR 195.402(c)(4),(5), 195.402(e), 195.446 Section 2.3 - Emergency Plan An emergency situation may be reported by several methods. Some of these methods are: • As a result of routine aerial patrol. • Report from Company personnel. • Report from the public or public officials. • Report from receiving or delivery facility operators. • Report from a saboteur or prankster. • Report from the Pipeline Control Center. Under certain circumstances persons in the employ of the operator may be required to receive information concerning an emergency event. For this reason, employees shall be trained to take certain information. This training shall occur during emergency response training. At the time information concerning an emergency event is received, the caller shall be advised to take the necessary precautions to ensure their safety. Emergency reports are submitted to the 24 -hour Pipeline Control Center telephone numbers listed below: • NGL Legacy/FERC (800) 666-9041 • ONEOK Rockies/FERC/Bakken (855) 348-7258 • NGL North System (888) 844-5658 • ONEOK Permian NGL Operating Company (844) 288-7240 The Pipeline Control Center is manned 24 hours a day 7 days a week. The controller receiving the report is authorized to shut down the pipeline, and immediately contact the area's primary or secondary qualified individual, if applicable. If not applicable, the controller will contact the WARNING: The content of this document is considered PRIVATE. The reproduction or distribution of this document or its content is not permitted without the express written consent of the Company. Printed copies are uncontrolled. Use the online version to verify prior to use. Page 12 of 69 Manual Subject: Natural Gas Liquids Operations and Maintenance Manual Document No.: PRC1400.000 Section 2 Date Revised: 10/05/17 Rev. 14 Owner: Vice President Natural Gas Liquids CI assifyi ng Emergency Events 195.446 0b) (3) 195.402(e) Operations Manager or the appropriate person on -call. If a leak report is received at the office or home of an area employee, the employee who receives the call shall take the information as completely as possible and relay the information to the controller on duty or to the area's qualified individual. Employees should use ONEOK Online as a resource to locate contact information for Company personnel. There are two event classes for a reported emergency: 1. Possible event 2. Confirmed event Possible Event • Reported by someone other than a Company employee and cannot be immediately confirmed according to the information known at the time. • Indicated by a pressure or flow rate indication, but not confirmed by another source. Confirmed Event • Reported by someone other than a Company employee, but confirmed by another source, such as a pressure reading, flow indication, or another person. • Indicated by a pressure or flow rate indication and is confirmed by another source. Immediately upon receiving notification of a leak or emergency event, the controller on duty, or another Company employee, shall notify their immediate supervisor or the primary or secondary qualified individual for that area. If the controller on duty receives a leak alarm from the Pipeline Leak Detection System and the cause of the alarm is unknown and/or the volume balance in the shorter periods are consistently positive or increasing, the controller shall notify the leak detection engineer immediately. The ONEOK Pipeline Control Room Management Plan contains procedures to identify actions the controller on duty shall take during a pipeline emergency. A Company employee shall classify the potential leak as either possible or confirmed. Emergency calls shall be kept brief in order to begin confirmation or take emergency action. If confirmation is required, the controller on duty shall follow the steps below: 1. Check for other reports of a similar nature in a similar location. 2. Check the Pipeline Control Center monitors for signs, such as: • Pressure drops or abnormalities. • Pressure or flow rate readings lower or higher than normal. • An alarm from the leak detection system. • Activation of fire detector alarm. • Activation of a gas alarm (HVLs ONLY). • Status of motor -operated valves. • The unexpected shutdown of a pump. • Any unexplained abnormality coinciding with a reported event. 3. Dispatch the nearest employee to the reported scene. WARNING: The content of this document is considered PRIVATE. The reproduction or distribution of this document or its content is not permitted without the express written consent of the Company. Printed copies are uncontrolled. Use the online version to verify prior to use. Page 13of69 Manual Subject: Natural Gas Liquids Operations and Maintenance Manual Document No.: PRC1400.000 Section 2 Date Revised: 10/05/17 Rev. 14 Owner: Vice President Natural Gas Liquids Notifying Others 4. Upon determination of a confirmed emergency, employees shall refer to Section 2.3 in this manual. The primary or secondary qualified individual or appointee shall notify the appropriate agencies and establish communications with local responders. This notification shall be documented on the notification forms provided. At a minimum, the following information should be given: • Name of the pipeline; • Time of discharge; • Name of the material involved; • Location of the discharge; • Reason for discharge; • Estimated volume of discharge; • Weather conditions; and • Emergency action steps taken. Agency notifications shall be completed as described in Section 2.1. State notification requirements vary from state -to -state, but must be addressed as soon as possible. Local authorities shall be notified as soon as possible after a release that could pose a threat to the public. O NEOK has determined that all pipeline facilities outside of fenced property controlled by O NEOK require immediate response to prevent hazards to the public in the event of a pipeline failure or malfunction that could result in a release. An emergency response notification checklist must be maintained to document the times and sequences of events during the notification process. When reporting a release to the agencies, it is imperative to get the name and title of the person taking the report. WARNING: The content of this document is considered PRIVATE. The reproduction or distribution of this document or its content is not permitted without the express written consent of the Company. Printed copies are uncontrolled. Use the online version to verify prior to use. Page 14of69 Manual Subject: Natural Gas Liquids Operations and Maintenance Manual Document No.: PRC1400.000 Section 2 Date Revised: 10/05/17 Rev. 14 Owner: Vice President Natural Gas Liquids 2.3 Emergency Action Plan Section 2.3 of the O&M Manual contains the Emergency Action Plan. The Emergency Action Plan contains multiple procedures which must be followed in the event of an emergency. Applicability Code References Emergency Notification Procedure Evacuation Procedures Applies to all Company personnel 49 CFR 195.402(e) The controller receiving the report is authorized to shut down the pipeline, and immediately contact the area's primary or secondary qualified individual, if applicable 1. When an emergency condition is reported, the employee receiving the notification shall determine and record the information listed below, which will become a log that is kept throughout the entire emergency operation. • Time and date of the notification; • Name and address of the person reporting the emergency; • Return phone number; • Location of the emergency condition; • Description of the emergency condition; • Injuries and/or fatalities; • If there is a vapor cloud; • Wind direction & speed; • If applicable, whether the vapor cloud is moving toward populated areas or dwellings; • If there is water contamination; • Whether there are any other pipelines in the vicinity of the incident; and • The names of other parties that have been notified. 2. If the emergency notification is received from a source other than Company personnel, the emergency must be confirmed. 3. After the emergency is confirmed, the information obtained must be communicated to the appropriate area supervisor or designee and/or manager or designee. 1. The person reporting a potential emergency shall identify the type and location of the emergency and may announce an immediate evacuation. 2. If the situation calls for an immediate evacuation, Company personnel should ensure the following actions take place: • Evacuate everyone to an upwind or crosswind location; • Do not attempt to start any vehicles in the vicinity of the leak or spill; • Do not drive into or near a vapor cloud; and • Eliminate all ignition sources. 3. Once a safe location has been reached, immediately contact the Pipeline Control Center to begin the process of contacting supervisory personnel and any applicable emergency response agencies. WARNING: The content of this document is considered PRIVATE. The reproduction or distribution of this document or its content is not permitted without the express written consent of the Company. Printed copies are uncontrolled. Use the online version to verify prior to use. Page 15of69 Manual Subject: Natural Gas Liquids Operations and Maintenance Manual Document No.: PRC1400.000 Section 2 Date Revised: 10/05/17 Rev. 14 Owner: Vice President Natural Gas Liquids Response to Emergency Emergency First Responder Procedure Remember: The first priority of ONEOK personnel should always assume a defensive posture and maintain the personal safety of ONEOK employees, emergency responders, contractors, and the public. 1. After receiving notification of the emergency, the emergency supervisor will establish an emergency response team. The emergency response team is responsible for: • Dispatching the appropriate personnel to the emergency. • Notifying the business manager or designee and/or area supervisor or designee. • Assigning an employee to establish a central communications center. • Assigning an employee to gather and dispatch appropriate work equipment. • If conditions indicate the need, contacting law enforcement and/or public agencies for the following types of public protection: o Evacuating residences. o Halting traffic on roads and railroads in the affected area(s). o Any other actions deemed necessary. When feasible the Incident Command structure should be utilized. The first employee on the scene shall act as Incident Commander until relieved by the assigned Incident Commander or his/her designee. Upon arrival at the emergency location, the Incident Commander shall coordinate with the incident command members to: 1. Assess the extent of hazardous liquid and/or the coverage of the vapor cloud using: • Sight; • Explosive meter; and/or • Gas detection instruments, if applicable. 2. Assess the need for personal and/or public protection. 3. Establish and maintain a line of communication between the emergency location and the designated central communications center using • Cellular phone; • Mobile phone; and/or • Land phone. 4. Advise and coordinate with pipeline management which facility to shut down or which block valves to close in order to stop the flow of product and minimize the release and/or other hazards by: • Field personnel and/or • Use of an emergency shutdown device. 5. Coordinate with pipeline management the contact of law enforcement agencies (PSAP, Sheriff, Fire, LEPC, etc.), if the product release involves any public residence, highway, railroad, business, or public place. 6. Coordinate the actions between ONEOK personnel and outside parties (law enforcement, public agencies, media, etc.) in order to isolate, evacuate, and/or WARNING: The content of this document is considered PRIVATE. The reproduction or distribution of this document or its content is not permitted without the express written consent of the Company. Printed copies are uncontrolled. Use the online version to verify prior to use. Page 16 of 69 Manual Subject: Natural Gas Liquids Operations and Maintenance Manual Document No.: PRC1400.000 Section 2 Date Revised: 10/05/17 Rev. 14 Owner: Vice President Natural Gas Liquids Medical/First Aid PPE/Emergency Equipment Central Communications Public Relations Decontamination secure the area. 7. Coordinate with business management the notification of other companies having facilities in the immediate area that may be endangered. 8. Continue as Incident Commander until relieved by the assigned Incident Commander or his or her designee. Any individual trained in first aid should respond in order to comfort and render first aid to injured parties in a safe manner. Employees should utilize first aid and medical equipment in accordance with training. PPE hazard assessment will be determined at the time of the incident. Current emergency equipment consists of first aid kits and fire extinguishers. Additional equipment will be furnished by emergency responders at the scene of an incident. The employees stationed at the central communications center shall assist with coordination of the necessary workforce and material, as advised by the Incident Commander. Public relations will be conducted under the direction of the area manager or the incident commander until the public information officer is assigned, if one is needed. ONEOK personnel should be courteous at all times, as they are Company representatives with whom the public has contact. ONEOK representatives MUST NOT do any guessing or speculating. Rather, ONEOK representatives must state only the established facts. For their personal protection, the general public, press and other photographers are not allowed on Company property. A decontamination plan should be developed on a case by case basis and set up before any personnel or equipment may enter the "hot zone" (area where the potential for exposure to hazardous substances exist). All personnel involved in the response and entering the hot zone shall be properly trained, equipped, and certified to meet the requirements of emergency response. The decontamination plan should: • Determine the number and layout of decontamination stations. • Determine the decontamination equipment needed. • Determine the appropriate decontamination methods. • Establish procedures to prevent contamination of clean area. • Establish methods and procedures to minimize worker contact with contaminants during removal of personal protective clothing and equipment. • Establish methods of disposing of clothing and equipment that are not completely decontaminated. The decontamination plan should be revised whenever the type of personal protective clothing or equipment changes, the site conditions change, or the site hazards are reassessed based on new information. NGL is the most likely material that would require decontamination. Decontamination would typically include removal and containerization of the contaminated material for disposal. If contaminated materials are decontaminated on site, washing with soap and water is the recommended method. For additional decontamination guidance consult the SDS for the WARNING: The content of this document is considered PRIVATE. The reproduction or distribution of this document or its content is not permitted without the express written consent of the Company. Printed copies are uncontrolled. Use the online version to verify prior to use. Page 17 of 69 Manual Subject: Natural Gas Liquids Operations and Maintenance Manual Document No.: PRC1400.000 Section 2 Date Revised: 10/05/17 Rev. 14 Owner: Vice President Natural Gas Liquids Repair Emergency Conditions Return to Normal Conditions Post -Accident Drug and Alcohol Testing guidance. After responding to the emergency notification, the assigned Incident Commander will proceed to the emergency site and assume the Emergency Supervisor or designate role. After arriving at the site, the Incident Commander shall: • Determine if the area is secured and isolated from product release. • Assess the need for personal and/or public protection. • Determine the safest and quickest means of repairing the failed equipment. • Determine the required work equipment and personnel needed. • Notify the required NGL personnel and/or DOT -approved contractor(s). • Determine if stopple equipment is required. • Determine what materials are required. • Coordinate repairs with the Area Manager. After isolating the failed equipment and determining that the emergency site is safe, the necessary repairs shall be performed according the ONEOK recommended work practices and standards. After completing repairs, the Incident Commander or his or her designee shall coordinate the start-up of the pipeline with the plant operator. Field personnel should continue to observe the repaired equipment until the system returns to normal operating conditions. The emergency site shall be returned to as near normal condition as possible. Clean up shall be performed in accordance with applicable ON EOK recommended practices and standards. Alcohol Testing Requirements & Procedure 1. Drug and alcohol testing must be administered to each employee whose performance either contributed to the accident/incident or cannot be completely discounted as a contributing factor to the accident/incident. 2. Drug testing (urine specimen) must be done as soon as possible, but no later than 32 hours after an accident/incident. 3. A post -accident alcohol test shall be conducted on each employee as soon as possible but no later than eight (8) hours after the accident. If the alcohol test is not completed within two (2) hours, the Company shall prepare and maintain a written statement documenting the reason the test was not conducted. WARNING: The content of this document is considered PRIVATE. The reproduction or distribution of this document or its content is not permitted without the express written consent of the Company. Printed copies are uncontrolled. Use the online version to verify prior to use. Page 18 of 69 Manual Subject: Natural Gas Liquids Operations and Maintenance Manual Document No.: FRC1400.000 Section 2 Date Revised: 10/05/17 Rev. 14 Owner: Vice President Natural Gas Liquids Incident Reporting Training Complete the following necessary forms and reports within 48 hours after returning to normal operating conditions and submit them to the ONEOK office: • Notification logs (logger); • Employee notes, logs, and pictures; • Measurement and pressure information; and • A determination if FCC actions contributed to the incident and if so, whether fatigue played a part. Within 60 days after an accident or incident, the Area Manager (or his or her designee) shall conduct a review of the incident and the response. This review shall address the following areas documented on the approved Cause Map: • Detection and notification; • Initial safety procedures and damage mitigation; • Incident scene action; • Performance of personnel and response procedures; • Cause of incident; and • Follow-up action. The Area Manager (or his or her designee) shall include in the investigation those select Company personnel involved in the incident. It may be necessary to question not only the Company personnel, but also persons from outside agencies and contracted help involved in the incident. The Area Manager (or his or her designee) should attempt to collect all documentation associated with the incident including a signed record of initial notifications and certified copies of written follow-up reports. All of the official incident records should be kept on file at the ONEOK office. Employees, supervisors, and managers who participate or are expected to participate in emergency response for releases of hazardous substances shall receive training which meets the requirements of 29 CFR 1910.120(q)(6) before they are permitted to engage in an actual emergency response. The level and subject matter of training shall be based on the duties and function to be performed by each responder in accordance with CFR 1910.120(q}(6)(I0 through (v). Such functions may include: • First Responder Awareness Level • First Responder Operations Level • Hazardous Materials Technician • Hazardous Materials Specialist • On -Scene Incident Commander Each responder shall either receive annual refresher training of sufficient content and duration to maintain competency for function or shall annually demonstrate such competency. A statement shall be made of the training or competency, and if a statement of competency is made, a record of the methodology used to demonstrate competency shall be maintained. A written certificate of training completion or competency shall be given to each responder. In addition, all employees, as required by role, will participate in an annual emergency response WARNING: The content of this document is considered PRIVATE. The reproduction or distribution of this document or its content is not permitted without the express written consent of the Company. Printed copies are uncontrolled. Use the online version to verify prior to use. Page 19of69 Manual Subject: Natural Gas Liquids Operations and Maintenance Manual Document No.: PRC1400.000 Section 2 Date Revised: 10/05/17 Rev. 14 Owner: Vice President Natural Gas Liquids drill. Note: These drills will be in the form of a table -top, equipment deployment, or simulation. If the employee has responded to an actual incident, this will satisfy the requirement, provided proper documentation has been provided. For further information or explanation of duties covered under this plan, contact the ONEOK Area Manager. WARNING: The content of this document is considered PRIVATE. The reproduction or distribution of this document or its content is not permitted without the express written consent of the Company. Printed copies are uncontrolled. Use the online version to verify prior to use. Page 20 of 69 • I Applicant informatio Business Warne: Contact nameq) Address: City: Phone: .. i ✓ y Weld taunt, b e Works Department 1111 H Street, PO Box Greelley, CD 8D632 Phone: 970-304-6496 Fax: 970-304-6497 sag RiG111%OF-liVAY USE APPUC141TriON PO Box: Mate: K Zip:74 I 03 a anti, iu • Fax: Contractor information: Business name: Contact name: Contact phone: (office) (cell) Contact e-mail: Permit type: Srndard Annual Project � ,f a lica le ply = d Location: MICR NO between and Address: Subdivision: impacted surface checlk all that apply): L! Asphalt/Concrete TypL of Use: 73 Communications irrigation 0 Gravel 0 Treated Gravel ri Electrical l t�asfOil r' Storm water 0 Misc Classification of Work (check all that apply): El Abandonment El Maintenance el New Se Nice 7-7 Legal (Sec/ T. n/ ng): ` N -60W Outside roadway 0 Water service o Misc. occupation �I Culvert installation Overhead installation (check .lar: -n�c Restoration (check ;nil that apply): in Asphalt (HMA) Concrete D Flow fill 1 Structural fill • Road base '- Surface Gravel O Fugitive dust chemical O Native material El Other E Sanitary sewer Relocation E Road improvements Underground installation O Compaction testing • Reseeding O Mulching O potholing O Tree trimming O Surveying O Other El Erosion Control 0 Other Use and/or construction detail (in -iude use, Size,. diameter, and composition of pipe, conduit, line etc_): argil LACILLS ?tiPEUFLE Submittals: "required gr 'Fee Schedule *Traffic control plan • *Sketch/drawings of work ` ` *Certificate of insurance Requested Start date: J, RrA tK End date: HIVIA mix design Reseerline mix O Flow fill mix design G Other O Road base gradation/classification Does protect disturb more than one acre? No vir Comments: r U Y av Applicant Signature ; Yes f r ,/ Weekend hours requested; Yes if yes, CDPH F permit o Printed Name: Page ! of 8 1 r firkeikefil& Y e 3 sio eg •Vaibe age boo. ba • RIGHT,OFAIV'AY USE FEE SCHEDULE A) Standard Permit 1) Admin, review and inspection 2)*Ad min, review, and no inspection B) Annual Permit 1) Admin, review, and inspection (Example: surveying, tree trimming, etc.) Fee $125.00 $75.00 $250.00 Cost C) Road Bore Road bore w/ bore pit(s) located in R.O.W. Road bore w/ bore pit(s) located outside R.O.W. DI Work within a Hard Surface Roadway Trench w/ Structural fill or Flowable fill Test Hole/Pot Hole E) Work within a Gravel Roadway Trench w/ Structural fill or Flowable fill Test Hole/Pot Hole F) Work in R.O M. Outside of Roadway Trenching/ Plow or cable puller Test Hole/ Pot Hole GI New Appurtenance (meters, vaults, poles, etc.) 3 sq/ft or less Greater than 3 swift H) Abandonment Abandoning/retiring line in R.O.W. II *Working Prior to Permit Approval Emergency repairs excluded I) *Public Safety Violation K) Inspection Outside Normal Work Hours *As determined by Public Works Fee $75.00 $25.00 $2.00 $20.00 $0.50 $10.00 $0.20 $10.00 $25.00 $150.00 Unit Quantity Per location Per location SF Each SF Each LF Each Each Each $75.00 Each Subtotal x 2 $200.00 $50.00/hr Minimum Feetti , Cost 96-Tb $50.00 $20.00 $15.00 Subtotal of lines A -H: TOTAL: taoo.00 A) Permit application B) Annual permit C) Road Bore D) Work w/in a Hard surface roadway E) Work w/in a Gravel roadway, F) Work w/in R.O.W. outside roadway, Revised March, 2010 For County Use Only G) New appurtenance H) Abandonment I) Working prior to permit _I) Public Safety, Violation K) Additional Inspection hours Page 2 of 8 TOTAL; WELD COUNTY, COLORADO HEAVY WALL PIPE 20' TYP MARKER SIGN CLEAR FENCE UNE HORIZONTALLY BY 2' MIN. ROAD RIGHT-OF-WAY �i v col GRADE 4,0\114/2 \<// A5/4414/1"\-\\\*:\ \fr1/4 UNE PIPE HEAVY WALL lb It CROSSING PIPE he CCI MARKER SIGN D\ /1> <INAN:\/ in RE! I u. HEAVY WALL TYPICAL BORED ROAD CROSSING UNCASED CASED LEGEND MAIWNE PIPE 20.00" O.D. x 0.344" W.T., API -5L X65 W ' 14 — 16 rras FEE BORE PIPE 20.00" 0.D. x 0...51b" ,.T., API -5L —X65 W/ 14 — 16 mIs FBE 30 ails AR0 DE CRIPT ION CARRIER PIPE CONTENTS TO BE HANDLED NATURAL GAS UwUIrS (NGL's) EWE `m11'TERI f`ry1L SIDI SIIRCA11ON AND GRADE API SL —X665 CROSSING PIPE Nssee UNE PIPE REV NO REVISION BY CHI< PM DATE A ISSUE FOR PERMIT &IA CH 02/21/18 � 9920 E 42ND Sf audubon7N0.7038 6 Reid Santora ONEOK BX Wale PROPOSED 20" PIPELINE CROSSING COUNTY ROAD 136 OWN BY I DATE JJA 02/21/18 SCALE I.T.S. PROD NUMBER 01.8197 DRAWING NUMBER REV COWL.RV2B.CR.067. i 1 -PD A See Map Page 7 10/3/2017 0 0.25 0.5 1 Miles T12N R6OW Map Page 8 LARAMIE COUNTY, WY u a COUNTY, in 9�� :sk.nt:a La CC C> cc 014 MANE i NO BOWMAN DALE A VifCRt1 KROSS BARBARA Fz 10 l fa BCK HEATH PROPERTY LLC cc I 0 Ex I— c Q0 KROSS BARBARA J ao oco n 70 irn r C BUSIER DAVID WO KOPSA ELIZABETH A BCK HEATH PROPERTY LLC a 444 Az) e o sr KROSS JUNE I BCK HEATH PROPERTY LLC OORESSEL TIME 15' AIN to LOA rn O 70 BUSTER DAVID MARK 0 FOSTER-EVERITT CATHY S glow GARDNER BROS WCR'136 _ ecc co cr co 0) tOrd a CO GARDNER BROS I FOSTER CATHY S Lb ACORSENTINO PROPERTIES LP 1 I & A CORSENTINO PROPERTIES EP FOSTER HOWARD A MCKAY JAMES E FOSTER HOWARD A MCKAY JAMES E 1!' FOSTER HOWARD A(BN) p _4 LaJ 0' 60 STRYKER sTRYIK€R ERNcam=T E FOSTER HOWARD A S KIELER DENNIS GARDNER BROS U to zCC 0 t O SYNAR BARBARA 0 tin 04 C KIELER DENNIS KIELER DENNIS CIE ERITT KENNETH H U ton 2 c c cc GLAHN E DWIGHT A o GLAHN Lvbit • ,r • r ! J DWIGHT A f J i J . f S 1f i j' . VI 2 a m LLI W LU COLORADO STATE OF EV ERITI KENNETH H FOSTER DEREK A STEINER REVOCABLE TRUST (1121 JLEJABERG FAMILY TRUST PIXLEY RANCH LLLP r' f -•' f f .'� d ' ._,f' r- ' WCR•1-32 I RAREKAT LLC RAREKAT LLC STEINER REVOCABLE TRUST 11/2 I 2 2 C i LLI ce 0 0 cc 1 TROJAN CAKE GROW ONT 4,1 EVERITT KENNETH H C V I co See Map Page 20 tede f Applicant info abort Business name Contact name Address: City:r Stott; Phone:' '' kpi,'C'1'Jai: Permit type Project name: Locatinry: WCI4 MI5 Address: Wedd County Public Works Department 1111 H Street, PC Soy 75$ Greeley, CO 80632 Phone; 970-304-6496 Fes. 970-304=6497 RIGHT-OF-WAY USE APPLITIO ViTELNE'l Lie AO 8 zip 74 lir Artinual Contractor information: Busing ma rnt Contact nanel Cntact phone, bcti^_Lcj Cam aCc; �.�(if aoplicoble)� beci.vezin .:nL SuSMsion; irnpaOe15 surface !check ali tlrat apply); • 'LolaPt/Concrete Type of Use: COrrinvuntcaliQn5 0 Gravel Electrical C irrrieafon 0 Storm water Classification of Work itchcc± ail that apply): L Maintenance New Service flamed Restoration itecic all • AstihalkifilltlAl Concrete Q Plow fill Structural fill Legal (secilivniRrtg): Treated €rarVel :; Outside rni rJwi Misr ❑ Water aetvice 'I ase. occu Pa Flom ! I Curverr installation 0 overhead instillation that apply)= o Road lase • Since'iravel L Fugltive dust chemical • IAlatiya maternal • Relocation L Road improvements. • Und rgrci rid Installation Ccmpaction l resting O nese eai nr O lulchiitg 0 other _ Sanitary sewer (office) tell, 0 Potholing Tree t rimming i� surveying 0 Other CI &reslar Cameo! Other i/se andicir Construction detail (include use, size, diameter, and composition of Noe, conduk !the etc.): is, EL Submittals: ',required ew ij *Fee Schedule it 'Traffic control. plan *Skutchicirawings of INION4 ag-Ceittrialte of insurance Requeistad Start cla tE: ! -- j 248 End date; _ Does pr jerz licrurb tore than ane acre? No vie Corr me ts; 3piic3nt vet JIMA r* design Flow fill nix design Road base grad'aoion;iclas;cification Weeks wr hours requested: ite3 No it yes. CO H E per l?. © Fresoeding..m a D Other Printed ----ran nrrea< Name; 4.0K r ktrrAbilovcna_ 2a$d z 36 Cinze ! i i. it co* s,:LCKt 67`r 1!x,1 "! RI G le-ORWAY U L ELI-IEDULE Standard Fttrilit 1) Mclrnin, review and -inwection 2) Mmin, review, and no inspection Annual Permit mia , review, and inspection i c3mple: surveying, tree t rimming. etc ) Road Bore Road bore vv./ bore pit (s) to ed in ROW W. Ion bore w/ bore pit(s) located outsideRO.v_ O)' r-kuwithinaHardSirfaceFt wav Trench w ) aruth ral fill or Rowab1e fill Test I -tile/ Pot Hole Ei orkwithin aaGravel adwav Trench Ail 3ructural fill or Rouw±le fill Mil Hole? Foie Fl Work in ROW Qtsidn of R adwav Trenching/ Row or Gable puller Test Hale/ Plot Holt Ci pturtenan©e (rrettn, vaults, rides, etc) 3 Oft or Ism Gamer than 3 acid ft H Abandonment artdoninninet (ring line in Raw I •i' rkr fl+Q PC l a r t� l rTl'rlt a� P�}w+�l! Emergency rimers excluded "'Public Safety Violation K) Inspection Outsidetlornnat Work Hours A As determined by Ftiblic Works Pee $125.0D $75.00 $250.00 $75,00 00 325.00 $2 00 $20.00 $10.00. $a20 $loon 525 CO $150.00 unit Quail ii Per location Per location 1 -57 - Gat Each LF Eth Each $75.00 :Exh Sabi iota] x 2 '2DD.00 $50. Gat hr - Minimum Fee 0. (JO $20.00 $15.00 Sibtiofal of IinesA-H' TOTAL Cost Ipso nC) A) Permit application B) Annual p rnit I: ad Pore D) Work Min a Hard surfwe roadway Work IN/ rnn a Gruel roadway Work tin R OW outsJde roadway Ftforreil Mardi, 20W For Cbuntv Use Only INIsw appurtenance H) Abandonment I;i Worktrig prior to permit Public S3fetyc Uon Additional Inspection hour R of 8 TOTAL WELD COUNTY, COLORADO RESISION O1K. P HEA► V'( WO_ PIPE 2CI' 1YP I ROAD RIGHT -OF WAY M *RICCA SIGN 7 L CLEAR FENCE LINE HORIZONTALLY 2' MIN, MDE. I.IhE PIPE j HEAW WALL.. GROSSING PIPE. MARK€fit CH 1 0 LAJ 0 I-YPICAt BORED ROAD CROSSING UNCASED LE(1N0 KANLIINPE PIP .M • x EI,J441t W41,4 API -5L -mss Wit 14 - 16 arts ME (IA ECOE 2. r s 0,375" WE, API-51-X65WI 14- - 16 rrilf IL X AFICI DESCRIPTION CARRIER PIPE in' ffiNTS. TO GE FUadcith — NATIOL. A mutts (Pass e -. -X65 5i Mt OWL HEAVY WALL 2G' Tv LIME PIPE CROSSING PIPE REV NO h ISZUE FOR rowr Ell JJA DATE 02/211/18 ONEOK ELK MB( Male PROPOSED 20" PJPEL►NE CROSSING COUNTY ROAD 105 Bi JJA 02/21/18' scia Maw m o& 018191 DRONING NUMBER RF1 C L9 B.G1.0679.OO.D 1 -PD A Weid County Public Works Department 1111 14 Streets PC Box 758 Greeley Ca 806.32 Phone: 970-304-6496 Fax: 97'0 -3Q4 -G497 RIGHT-OF-WAY USE APPLICAMON. Applicant Infer aticin; b asin &u name: Contact name- Add sv ILO, 'CI ar ET aiiu Permit type: 5j Pr^j_ct name: Luca 'f: ": W Cf. ,ddresi: PIO Box: zip 74 it Ontil .eill111 ail till _i_valt e between Contractor informatiom rSusicress n.arne: contact name: 'tort act'hon e: (office) Ccntala e-rnaiC: IZ NO and . Subdivision: Impacted surface (check all that apply): Ascii attplConcrete Type of Uie: ccmrrinnication.s ! Inrigation 0 Grave C3 Treated Gravel [ Elertrirai Gas/[.iii D Storrn water ❑ Misc classification of War Idled; iII that apply): O Abandonment Miaintenanr ;II New Se:Vice age' (set/1wn/Rng): ❑ 0Uts:ide roadway Other O Water senica 0 Sanitary sewei Misr-, occupation 2 Culvert irnstallation El Overhead installation Pisanad Regtcaretisn )(check all that apply); • Asphalt d:t�lt�lwao O Concrete O Mow fW O Structural fill a Rood base a Surface Gravel rugitive dust &termini 17lylatit material ;7 Relocation n Road Improvements 12 Underground installation O Compaction testing O Reseeding Q Mulching • Potholing O Tree trimming. ❑ iurveyirrg O tither Ci Erosion Control 7 Utthe Use end/or con coon detail linciude use, size, diameter, and composition of pipe: conduit; line etc,): _Submittals: re quad Sif 'Fee Schedule cit traffic control plan l*Sltetch/ drawings of work 4 it Leaftcat a of InsuKan Requested Stan_ date: Inillata End do Le, Does project disturb more than one acre? No O MW.. ink design O Reseeding mix O Flow fill miX' design O Other D Road bas gradatlion/classicalaora weekend hours requested: ?Val X o If yes, COPHE permit ppiii nt - Printednot:re m i arpe_ Lig r 11 Pav . Pc ga , ni a *r w.(/L.„ r1 ,re ICI T --OF . AY USEFEE SCHEDULE POI Sandard emit 1) AOrnint, review and inupection 2)* udri n„ rye, and no inwection B) Annual Perot 1i drain, review! and limed ion (BiampIa surverstreetrimmmg, etc.) 125.00 '5.0] $250.00 Cost -412r.5 00 Road Bore Fwd bore wf bore pit (00 Iced in saw. tad bare wt bore pit(s) local edl outside ROW_ B' Wort within hard &rimsRo. Roads. Trench w/ aructural fill or Row -able fill Ted 1I&"t Hole FtWork within a Gravel fitedwatv Trench wfi 9 ructurai fill or Rciwable fill Tag. I el lot Hie ark in R ..w. but de of Trenthi ngi Row or ale puller Ted lit Pot Hole Q New p u enance (meters veils, poles, etc) 3ay' ft. orless Greater t hern 3 sidft Abandonnlent. Abandoning' nothing lime in ROW l Is Working Prior to Permit ApprOVSl Ernergmoy repairs s excluded lti� del[ glen i Inspection_ aide Nor al Work Hours " As deterrrtined by Public Works Fee $75.00 $7.5.U0 2..00 D.TO $0 50 $10.00 $0,20 $rl0.oc 525,00 $151100 Unit Qu: __ t Per location r location Each ILE Eacisi Each 5.00 art btotal' x 2 $200.00 550.00/ h P,) Permitapplication Annual permit q Ftad bore U) Mirkwin a 1 -lard surface rid p Work %NI in a !Gael roadway FWork wf in ROW. outside roadway Firvisid March, 2010 Minimum FeD 50.00 20:00 $15. GO Subtotal of linesA-h T0T.t.L For County Use Only G) New 3ppurt anoe H) Abandonment I) Working prior to permit Public Safety Violation Additional Inspection hours 2 of 8 WELD COUNTY COLORADO 20' Ti' ARKER SIGN CLEAR FENCE WE HorIZI is IaY EN 2� lIf4. J!'4E PIPE LIEAVY WALL C 7 4( FIFE 'REV No PION avy WILL PIPE i It ICHT-CF_W#Y 9 BEN WALL LINE PIPE IAA lKER SICH TYPICAL BORED ROAD CROSSING UNWED LEG EN D h aINLINE P 1 MCC cia x x.344' WT.. 14 - 16 rith FEE ECFL (APE, -CIT c C1. St? WI. to -5L- 65 ,W/ 1 r- 16 Mfrs FE, CI' nib; MO DESCRIPTION ONENTS TOE IMF MAMMAL 0: 'ARM AMR PI'P€ NATl..l.i J+L latt IONS (Na's) 171 1 s`' FICATICt4 NM MITE API -5L -X6.5 MII Dill sUE FUR PERmil CFI 02/21;/t H 1 99 Q L tab Si audubon MLA Off{ 7 LICENSE NO 709B Fiddidisn 21i TYP CROSSING flP.C - ONEOK ELK NaEK Fran PROPOSED 201K PIPELINE CROSSING MINTY ROAD 132 UM BY DATA i> 1,A 02/21/18 as tE P141 H U1"ER DWIFIU MAUER Rear N _1.S_ 018197 `OWL, R' 28.CI. n Cn_0 .11 - Pill) A w Applicant Inform etia cE: Rti.Signs name Contact name: ldress`100 City I Phone: E-irn arc a gib fax: pgrrinit type. 5 rrdard -Project name:I Location; tiro; WLR Address: Weld County Public Works Department ni H Street PO Box ISE Gre&tent CO 80632 Phone; 970-304-5496 Fax: 97O -X04 -;4g RIGK ,OF -WAY USE APPICATI PO Elescz EICitZt r between Subdivision 'Impacted surface (check all' that. apply: LI Asolialt/Coracrete Type of Use: Lorrymanicarions • l rri gatinn R* If Contractor i of nrrnat i-c r Busttiec Contact name: Co.nta 1r he ne, (office) Contact e-mail; I�pli��l�dt�l: ancis '1OL egal [Sec/Two/Ftng):,a4- Nkltiti E: Gravel fl rev tad 3ravel • Electrical O Storm water Classification of Work idled( ✓ Abandon rin en is J Main `te►naact! .i New Service itGasiChl 0 Misc. I Outside roadway 0 Other 1 Water service [1 Sanitary sewer all that apply): Q Misc. occupation • Culvert installation Q Overhead iristrt;lla-tion Planned Restoration Icheck all that apply); G Asphalt (HM,) 0 Concrete et O Flaw fill CI Structural fill ID Road base 0 Su-r!Ic* Griu�D d Fugitive dust chemical o Native material Use and/or construction detail DoLludc use, s&e, diameter, and U Relcrritid n E Read improvements Underground Installation X1 E i d f .21PEUNE Submit -This: r :quiretl © Cony -action testing • Reseeding Muit;:hartg composition of pipe,. mod' lit, ❑ Potho ring ❑ Tree trimming ❑ Surveying ❑ Other © Erosion Control O Other line etc. 'tree S dul'e 'Traffic control plan tSicetch/drawirrg of Work Certificate of insurance Requested Stan date: 7--(8:02018 End date: Does pr.art disturb more than one a. rei No'vi Yes Printed isAtilLess' flame; Jett • 1-IMA, mix design U Reseeding max tip Flow fill rnix desiJD. Other Cl Road base gradaticn/classi"ricatian Weekend hours requested: 'MEIN o if yes, COP HE permit Page 1 Di 13 fav4 Date: al's lig ea i itt . rl V' L t of • .ti 01 Ri G -T -CIF -WAY Uffi FEE -1SJU IF .aan:dard Permit 1) Armin, review and inspection 2r Admin, review, and no inspection ion B) Annual F rrnit 1) Acirrin, revew, and in if tfort (Lismpte; surveying, t-ieetrimming, €dc.) ee $126.00 $75.00 $250,00 Gil tkilim-H7t) o Raad Bore Fbad bore & bore p4(s) late wn ROW Y. Rnad boraw/ borpit(s) located outside ROW V\fork.Hard Sal l -adwav Trench at Rrudturat fill or RowaN8e fill Test Hole/Pit Hole Pi Work within a Gravel Iftraiway Trench a ructu rai Till or FlowaNefilll Tit Hole/ Pot Hole l}_work in ROW Outside of Fbaclway Trenching/ Plow or cable puller Tit Wet Pot Hole G Appurtenance (meters, vaults poles, eta) 3 ift or less Greaser t han 3 fl W} .Abandonment Abandonln..4retiring.line in'ROW I) }Workino Prior to Permit Aporoval Bergen cy repai rs excluded J m Public '.N Violation l! inspection Outside Normal Work Hours eAsdeterrn i n by Public Works Ftrnit application B) Annual permit ig 'bad B:re 0) Work wi in a Hard SUFISM roadway EWork wif in a Gavel roartwav `; wark wit i n ROW outSde roadway itviiied lard. 2010 Fee $75,00 :2.CO 00 $20,00 $0.50 $10.00 $0.20 $10.00 $150,00 &.0D Sibtotai e2 20aop $5ra.flai hr Unit Per loctit ion Fib( Irt won Each LF PM) Each Each Qum Minimum Rse S50. GAO $2000 15.00 y7:ib'toLal of l(npry'A-I-I TOTAL Cog rtb. OD at. nn For Cbun t Oily G) New appurtenance H) Abandonment I) Working pr or to permit Walic:5tety Violation K Additional Inspection hours Page 2ofEs TOTAL WELD_ COUNTY COLORADO HEW(VetAil PIPE 20" TIP RC ,RFGHt R4 r to JOKER siGt'r ,,_ a Io -cF -WAt" hi ARKER SI Qiw .f= r . . tco c" Fact: of 2! HORIZONTALLY � ONITALLY BY 2" III. 0 0 rbq ii ..+. - A.. i :• e e y I M� t, ary\� 1 11 ff Li - la LINE H-1,-,1 I Navy WALL I'A111t" WAII UNI PIPE CPOS IK !PIPE TYPICAL BORED ROAD CROSSING CROSSING 'FIB DINS LEGEND co IMAM APE, 20.00"OD. x 0.344" ti., AP -a -x6s I 'h/14 = 18rriis FEEI Pr y. T API -5L —X65 Lq� 'L Broiln l� rpi %Di �� 7'fl6d DESCRIPTION CARRIER PIPE CrtirgaS T4/ Eir Wain WcIUIR L CAS .Lt ( I3) FIFE LTA "' a. F TlcN APS- 65 .- KY ! grow* Com Al CATS A !MIA U iOri PL►MIT LEA CH O2/zi fi a _ TF I PROPOSED C CFBEK 2O'21PIPELINE CRQSSINQ UN 11' ROAD Wale 128 elk q HO E 42fr D ST audu� 1 Lsa, [� 14155 IJC � BY ,J..JA CAW 02/21/18 N IS PRi O1319 M I CO ILRYZ3.CR.O684,O0_O1-PD [ wira�I NUMBER' E L i F ��e Applicant information: ltis naSS nainne_ Conrad narre Address esss ary; Phone; -fT� li;; t� II ry+ • . b i P Permit type: St Prnjert name: Location; wcR Address: Weld County Public Works Department H Street, PC Box 75$ Greeter, CO 80532 Phone: 970-304-6496 Fat, 97IJ-304-49 7 RIGHT-OF-WAY USE APPLICATION EKViitlitiEt PO Row �p 741b ill between vicg t24 Snbd[vision: Impacted surfacE (checks all that apply'];. G Asphalt/Concrete Type at Use- 17 Comm urtitatie ups 7 irrigation U Classification of Work ariierk all that apply): O Abandonment MLbt occupation U Maintenance 0 Culvert installation, • Ne+ls Servrce U Overhead insralimpun Cafitractor information; ®Qsi fie55 Contact name: Cortint p h:oo ne r. fprrt.aer 4-ttnaii otvcabd ; (office) (cal] aii Q ; (S) _ Legal (Sec/Twn/R rte 1: C Gravel U F rea tedl Gravel Electrical it-Gas/OA Storm Water rl Miss [� Outwit. roadwvas Other 0 Vare.c stervjce r Sanitary sewer Warmed Restoration (chuck all that apply):. D Asphalt (HMA) U Concrete El Flow ₹i'll ▪ Structural VII Cl Road base • Surface Gravel O Fugdtiv'e dust cliernicai 0 Native material • Relaxation; • Road Improvements ® Underground i- s►adlatr'on El Compaction tasting o Reseeding Q Mulching Peth©Il tog • Tree trim n Inc Surveying ELI Qther_ • Erosion Control D Other USE and/or construction detail (include use, size, idiatcter, and cafs_p+5ition of pipe., duI aims ear,),-.riLt\" at&t 4 SuMi It is: *required a ee Schedule fai art`A-Fie control an a *Sketch/drawings drawin; s of work tcst Picn re of insurance Requested Start date.. !fr/3Oi5 End date: Q HM* mix design U Reseeding rnic O Row (ill mix design ,0 Other • Road base gradation/classification Gods prAject disrw h more than one acre? Not Yes Comments: ApffIDrit 5tgnetu re I Weekend hours requested: if yes. CDP'I4E permit it es No Printed genre riesseC Name;, j€r (gym 4 P lA I amt.2 'Date: Isla° Ali ►�, 'i�'+� a ~,cr /1. re; 6n a anidard Permit 1) Imin, review and inspection 2rAdm1n. revievv, and no uri p ti n B)Annual l rmit 1) Arnim, rei\Aew, and in tion (Example sunieyinn tree trimming; etc.) RI G -11 -0F - WAY U 51H Fee $125,00 S75.00) $250.00 4)U r C ad Bare ad bore vii bare pit 0) located in RC.W. mad [mew/ bore pig* bled outside RO. . D't_Wrk_within a ltd air -lace sway' 'Trench w arlictural fill or Pllow able fill Test Hol& lbt Hole S Work within a Gravel! Roadway Trench Sd &rludural fill or 9ovvable fill TeA HoleiRX Hole 9 Work in Rom. Outside of F?adw Trenching/ low or (-role puller Test Hate) Fbt Hol e GI New Appurtenance (rrieter3, aka, ,pales, etc) 3sc'ftorless er than 3sop' ft H) Abandonment Abandoninglretiring line in ROW 11 W Working P i Car to Permit Approval Emergency repairs excluded *lbticisty Violation D ianOutside Normal Work Hours Asdel ermined by Fubiic wow A) ricrrnit application B) Annual pmt Fbadi Bore D) Work' 1 i n a Hat surface roEdww Ej Work w/in a &iawe] madyvay F�' +'os w/ in ROW. outSde roadway FU61 itvad,,,2lIt, Fee 375.00 $25.0[ _00 $2a00 $050 $ 1000 $0.20 S10.00 $5.CQ $150.00 $75,00 Sibtotal x2 SAG DO $5.00hr 4A2-5t0C Unit Quantity Minimum Fee Per lotion Per location Earth LF Each E i Fat 550 00 ski -70 DO 515,00 Sibtoial of IinesA-R TOTAL _ For aiuntiLise Only, Q New appu rtenanr H) Abandonment I) Working prior to permit 4 Public idtytViolation lanai Inspekrtion• hours Peg/sacra TOTAL WELD COUNT`', COLORADO HEAVY WALL piF' 2Q 1W -P - ONE PIPE ave DLL IHEAY *NS Cii055ING FIFE FWAE RIGF$T-OF- tAli ICS T` PICAL BORED ROAD CROSSING UNCASEQ LEGEND WHINE PPE Mir 0.D. x COW' — W, 14 - 16 rails FEE MIT O x 0.375. *.T., icI--X65 W ' 14- - 16 ails MEN 3 His Af1O CARRIE-Ft F*E ©ESCRIPT1ON Minn 10 BE HPICLIED hicuRyt cos LIB I(r#rs) atFPON:TM AD [Aql-5.465 CROING FIFE .w� N n ter 2 A' re -4. REVISION Ere CI IK %' 1TE A L55gk FOR PERMIT CPI 2/21/16 I4 mu 42ND 'V TULSA, OK 14136 LICE NO. VA PIWOOLAwn INN NIA [ITI: 02/21/18 ONEOK PROPOSED 20" PIPELINE CROSSING COUNTY I' AO 111 SOU FAKI NUMBER NIS. 0'18197 �IiJ�W�►a� NIruaft LOWI _RV'2tCfto 8&oo.D -PD A 3 r Applicant n1crrn. Lion_ Business name: Contact lame Address: Citrere Phone: Permit type: S a irta rdi Pri,ject namef r - Location: NCR 4 Address: Weld County Public Works Department 1111 II Street PO Box 158 Greeley, CO 80632 Phone 970-304-5496 Fait: 970-304-64 97 RIGHT-OF-WAY USE APPLICATION Oil Leif. PO Box: ztpV4lab a Cornsactar intorrnation.: BtaII>n ess carne: r Contact name: Contact phalli P: _ (Clil Ifni') (cell) Cfin s e.rn il. USTI"))) applicable 1: Subdivision: Impacted su ce (sneck all that apply): o Asphalt/Concrete Type of Use: Corrrr r nun icatlons n Electrical l Gas/0l Li In -lotion ® Storm water 0 Mist U Gravel ssifcation ca.Work rk (check all that applyp. 4bandonrfi eni a Maintenance 3 New Service 0 Mist, occupations 0 Culvert installation El Overhead Installawn Planned Resturxllnn (check all that applM): D Asphalt (H A) D earcrete C ,Plow fill Structural fill ® Road base D Surface Gravel D rugitl'We dust chemal U Native material Ti Relocation I_ Foac IrrprOVements 0 'Underground i'lstaIlatior D Compaction testing 0 Reseeding 0 Mulching Legal ri.Se r fawn j f ng).: kti 'I NMW Ei Treated Gravel CD Outside raar'lweyr 0 Other 0 Water service 0 Sanitary sewer �M retnoting D Tree Trimming O Surveying • Other r} Eromint-4 Contrc1 O Othe rase andJor Construction detail (include use, stze, diameter, and cornpn ition of pipe, can.r#uk line etc.]: glib MI(tisls: 'required CI 'A -Fee ScIteduie it 'Traffic control plan aSketchirtrawinp,n of work 4' tCertitfc to of iniui an ce, Requested Start date:!izl&ar�i ,rInd date; _ �I 1-IMA rnrx design 0 Reeding rntit Flow fill mix desk 0 Other Road base gradation/classification DeeS project disturb inure than one acre' No Viir Vim Appil cant S a attire a Weekend hours requested: teesLNo„_ 11 ye1 CDPHEpent is Printed mererfari „,) ars Name; tee rocoovirs.. icutzt? fi"'yt� ot Al aanda:rd Ftrmit 1) Mdmi n, review and inspection 2r Admin, review, and no inspection LILArinual Permit 'I &rain, revievv, and in Gaon (maple ,surveying, tMP trimming, el c,.) Ri G -n 1 OF WA' I FEE S:HEOU Fee $125.00 $250.00 F Cost 44.1Ok Road Bore load bore w/ bore pitiss located in ROW Fwd bore wi bore pit(s) Ioc at sd outside ROW 'Vliftirk urr'aymHarace Trench wf Uructural fill or Rowable fill Test .Bole' Fbt Hole Work within a Gavel Roadvvay Trench %id a ructural fill or flow le fill Tom. Hole/ Fbt Hole a Work in ROW Outside of adwear: Trenching/ Row or cable puller TS Hole/ Pot Eble New Aqurtnnance (meters vaults, poles, etc.) 3s less Greater than 3 eqf ft HI Abandonment Abandoning/retiring line in ROW Il ''Working Flrior to Permit d? prova' Emergency repairs exciluded LI)`PUblic fety Violation Mort Outside Iormad W©rk huts ° As determined by RibItcWorks A) Ftrmit application Annual permit FFnre ID) Work wl in a Hard sum roadway E) Work wf in a Gravel roadway F) Work with F .G.W. outside roadway Ptsvfact Wall, 2010 Fee $15.00 $25.00 $2.00 $20.00 $0.50 $10.00 $0.20 $10_00 $25.00 3150.00 $75110 Subtotal x2 $200.00 $50.00/ hr Jnit Quantity Per location Per location Each LF Each Each Each Mini mu m Fee tibtaL $20-00 15.00 Saibtotal of lines A. -H. TOTAL _ For thunty Use Only New appurtenance H) Abandonment I) Wo r ki n g prior to per m i t . Public Safety Violation Eci Additional Inspection hours Page 2c48 TOTAL LO WELD COUNTY, COLORADO DO -ink, ti11 20' TIP CROSSJNG Fin CSi FIR i PeSION 'TYPICAL BORED ROAD C R ossm UNCASID LEGEND 0 INUNLINE Pte, 20200r yin, x 0.34( WI, API - Wit 14--16trigs FEE ir Fiair„ropeg 43apig KID APi-5L-X65 CaRPfER PIPE +DESCRIPTION MRPK CAS IMES(NON CCt41B413 r EE HAMM WE WIWI. s staFriam-5L-0-.6 D2/21/18 li `Avt WALL MUSSING FIFE ONEoK es 1 Fr ELIE PROPOSED 2O' PIPELINE CROSSING cowry ROAD. 12* Peko.1 NUMBER 018197 • Applicant inter Business name: Contact name; saitildressi fW Phone! E-rnait: Stake.: Fax: Permit type; 5rr-ndard Project name: Location! % NCH Address: a Weld County Public Works Department 1111 H Street 130 Box. M Greeley; CO 80632 Phone 970-364-6496 Fair; q7C-3Q4-449 r RIGHT-OF-WAY USE APPLICATION riEKIVEfite# LI l Boxr zrp74103 Ann a Colttractc r into: n-tatian:: liti5iness manic Contact name: _ runtaCt niori (o-llice) (cell) coact e-rnaiI.t: USH" Of "pp-Itrable]: L4erwetrr S is Ovin nd , z&4(z) Subffivision: impacted surface lcheck alt that apply)! Asphalt/'Ccncrire Type of Use: • orrrmunicaticns EI Electrical if/Gas/Oil Li Irrigation 0 Storm water Classification of Work (check all that apply); O Abandonment • Maid Wane • New Service Jli � activation • Culvert i nsta.11atiorn O Overhead irr aaIlatton Planned Resturmtfon (cheek all that apply): O Asphalt (H 1+ ) 0 Concrete O Flaw nil O Structural fill El Road base Cl Surface Cravel O Fugitive dust crienril O Native material Li Gravel 0i Treated Gravel egal (Sec/N.in/Rng): 1.3- 101.4:5% L; Outside roadway 0 Other 0 Water service b Sanitary sewer M Relocation 1 Road Inu rrovernents Underground installation Compaction. tasting Reseeding Mulching O Potholing O Pee trimming C� Surweyrng Other Li Erosion Co ntrrl CI Other Lisa and/or communion detail rinelttde user size, diameter, and composition of uTfpe_, conduit line etc.): t " '' tc.EL NG NE Amp Subs pis: -11-rrequIred tF1ef Sctierittle • rraffic contrplan 4 °Sketch/drawings of work • tCertificetc sof immix.. Requested Start date: 1716-‘2018 End date: _ Does projer.7 tisrua b more th2r, ,)na acre? Na l_ Cotm me i c Applicant Signature= rJ HMA mix design El Reseeding rani ❑ Rove fill mix design ,0 Other El Read base gradation/classification Yes Weekend hours requested: Yes/No if yam. CDR -1E permit i Printed ��J'' _ Name: CPC J' `' b ■ Page E lir :-� R -OF WAYI FEE SJ-IEJU F. fan.dard Permit 1) Admino review and i n-spectcon 2)' Adtrlin, review, and no tin Sped C if B1 Ann r� i l Irrn ct 1) Actrnin, review, and i rispw fon (Example: surveying, tree trimming, etc. ee $125.00 5•_ 00 S250.00 CO , O O ad lore tai bore ► rS burs pit (a)located in ROW Fla bow wf bore pit (s) .located outside ROW. D) Work within a Hard Surf ac Raab/my Trench w'i 3ruckurafill or Flownhle fW THoied Pct I-1 1e El Work within a iav1-badway Trench we Bruc utrml fill or fiow.rable f"rll Tee Hole' Pot Hole Ei Work in R O. W Outside of f adiway Trenching/ Row or cable puller IS Hole/ Pot F -kyle New AppurtenanS (meters, vaults polesetc) 3 q/ft or les Ci' than 3 Oft Abandonment an don ingi retiring line in R 0.W Ci 'Working Bier to Pe riit Approval Emergency' repairs fxdud&I Ribkc SafetyViolat on it) I nsoeciicn Outside Normal Work Hours . Ands armed by IUblic Works Fee Unit Qi&antit Minimum Fee ssi 04.44 $75.00 Per Ion! ion 525.00 A3r localion _00 $20.00 $0,50 10:00 X20 $10.00 $25 00 $150.0C 575,00 aaibfotal x2 $200.'0 $50.00/ hr Each Each LP - Each Each Fat $50_00 $20.00 $15.00 S. btotal of lInesA-Fk TOTAL a A) Permit epplieation B Annual parmil Road Bore D) liNork wf i n a Herd surfacn roadway E) Work wit in a Gravel roadway F) Work '*! in ROW. outside rootalvvw F+.rri :ilt.1 i, 2010 For County Um Only q New appurtenance Abandonment M,} Working prior to permit fl blicSafety'Violation [ MditianSS Inspection hour l2of13 TOTAL WELD COUNTY, _ COLORADO 'HEAVY WALL PIPE 20° T,P - t ACMES! SION. CLEAR MC LINE EHQIZONTALLY BY 2' I.IC ROAD RICK, -NA? 2 L'$fT R MC MARKER 51GI4 Q s -r CL CC 20" lr La PIPE HEAVY WALL [TOSSING. APE. TYPICAL BORED ROAD CROSSING IINCASED LEGEND ,(M4IflJNE Pit 20.0Ct 0.0, x Q344 WI4 API -5L -K435 1N '4-16 frils FBE + BOFE FIP, aim flick i 0.375" WI, , I -5L -X615 14 - 1 Ew nn'Is ESL &1 iris MO DESCRIPTION CARRIE.Ft PIPE MINIM Watt GAS UW 6 Ws) f a IL FI l:LED SRECIFICATON NC [SCI; rRL5L� i HEAVE' WADI I Elite PIPE CROSSING PIPE MQ REM9.0M BY r PM DOTE A ISSUE FOR PERMIT LIA 1.I O2/&1/ia ,�y,� a 92U E. 4 ST God i11) 74136 i_�CFI�1' L Pilo_ iu a Mild Solara tflN Pr tIM 02/21 18 ONEOK ftK C W PIPED E PROPOSED 20" PIPELINE CROSSING COLINT1 ROAD 11b PLUM M , I'tiJP M KIL T Dial 97 c0VILRv2 ,CR�,os96. ,01-rlU A IL r t 'p licaLit i ator atm Business name Contact name: Address: City: Tl Phop. ; E a,-- itit Perm'it type: akndar�Jis, 1ntrry�� eh Pr�+Je:et name; ti„e:. EEK !.�f E L.oca icr C. t a;7 clre: Stare: 719Tb Fax Weld County Public Works Oepartnient ti 11 7 T H Street PO Box 75E Greeley, CC 80632 Phone: 970-904-6456 Fix: 970-304- 6497 '.iI"3Y 'A -O W Ay USEAPPUCAT0i'1 EC YM PO Bor zip 74 [ 3 between Subd vision: Impacted surface lei -tech all that apply): tAsphalt/Concrete 0 GfaVeF Type of Use: n Li C. Ctmtracttr information: Business name! Contact name. Contact phone: CO flan a -n -,all. UlsFVJ U EnpI,cabiej; S) and vJ n Legal (S cirevnifitfE):las- to t4 w 0_ i re'ai ed 5-nweI Co,rinmtinakations 0 Electrical cfrGas Oil i irrilatfon C St*tti Water ❑ rtel [sr: _ Classification of Work lch.eck all that apply"; fl Abandonment El Misc. occupation ii1 Maintenance 0 Culvert installation Ness/ Service 0 Overhead installation Planred Rnatcntlon (check all that apply): Astonalt ii -fl ► M O Concrete ❑ Flow fill '=1 5tr',k-twrat fi91 El Road base O 5urJ ace ravel O Fugitive dust chemical 0 N-ative material Use atnd/or canstrtrcldo:n detail ineludie use, size, diameter, and composition of piper conduit; line etc..): Li'Outside raadway 0 Other 0 Water service 0 Sanitary sewe•, 0 Re.i nca 0O n O Road i m rnpvernents idndecgr un+d Ins lla6ann JO CsilliatELL-titat 18 FP(PELINE. a u�binittais; eg'ired Tree Schedule *Traffic control p J t i V °'SIcketcti, drawings of vicrat 3Ce_rtifrcate et Insurance Requested Start date:!t— (8-dble End date:: _ El Compaction testing D Reseed f rib Mutilkli ira€ • Pur:hpaling O Tree trimminiR © Surveying O Other 7 Erosion Contral D Other, 0 tI .r retib design CI ROW till mix de;igr) El Road base gradation/classification Does project di_ccurb more than one acre? No_ Ye5,_ _ - Ccmrne,r Applic n i Si nature LI Reseeding rrktx O Other Weekend hours re.questgd: ''es No is yeS., CNN purr IL Printed r. Name; fugue's )('s ri Pap 1 at n. Date: Veltig co bit Rii" , !CC L I Ft ,1 &,andard 1rmit 1) , 4drmi n, review end in a Lion 2rAidmin, review, and no inspect ion SI Annual Permit 1) Ad min, review, and inspection (B3mpled. surveying tree trimming, et r:, ) R G I T O F, WAY LJ F L.L Ti f8JU Fee $125 ., CO S75.00 $250.00 Road Bore load bore will bore pit(s) Icxrdi ed in Raw. Fbati bore w bore pit(s) located outside ROW DD.J.V\ipit within a Hard S.arface iiadwav Trench vitt arudturai fill or Howable f;ll 1St'Hole/ ill Hole a Aiork within a Gravel Roadway Trench wi aructural fill or Flowabie► f l l Test Hole/ Fbt Hole Fl Work in ROW Oqe of Fbaciwav Trenching/ Plow or (;le pullet Tel 1 -tole' Fbt Hole G) New A0 urrer,an,e (rnetera vsufts, poles, ete,) 3 W1 or Geat er t han 3 sq/ft, H1Abandonment Abandoning'r iring line in R O.1W l;' Woriiing,,Prior to F rrnit Anal Emergency repainsexiciudled Jl ' Publicaliet Violation In In- ection Out de Not mal Work 1 -burs determined by t iblic Works Fee $75.00 $226.00 52.00 $20_C30 $_50 10.00 $0.20 $10.00 $25.00 $150 00 F '41Z9, o0 Unit gontitv M__i Ir iocEtion Per lion Each Fach G© Each Subtotal x2 $200_00 S50.001h r r. S50_00 $20.00 $15,00 Sibtotal of FinesA-H: IDTAL 111 • abiLeD A) i rr nit application B) Annual permit Chi !fad !Pore 0) Wtrk vein al -lard surface roadway We rk In a Gravel roadway Fl Work tin ROW outside roadway r ewi mati ?Ir ci i, 2010 For County Use Oily q New appurtenance I Abandonment 0 Working prior to permit Public SI ehy Violation Additional Inspection hours 'TOTAL WELD COG iY COLORADO CROSSING PIPE: CROSSING FIFE TYPICAL BORED ROAD CROSSING ONCASED LEGEND 0 WOE PIPE, 20Orf K 0.344a WT„ F -EL-x i5 W/ 14 - 16 m?h FHE isintiRltinzagoit rgitpitz AP1-5L-M5 Vi/ UISCRIPTION C.A.I R1Er, PIPE IN41UP& ti S LOAM (It' ) 4IEN1 ' TO BE Nam tattleIRN At CatE-55 - I 20' NP PM DAM ti 49 F'FIR CH 1/21/18 SzAjarni TVISA, OK 74136 LICENSE NO.. 7028 1 DATE 02/21/15 ONEOK EA are( wake PROPOSED 2O'° PIPELINE CROSSING COUNTY ROAD 121 &CAE! NIJOREA _ �``�yy, 17.T ISr I 018197 Mena NLP atP J DWL d'Wa,CR Q Q2.00,O1-PD A Vhietd County Public Works Department 1111 H Street, PG Box 758 Greeley, Co 80632 Phone: 970-304-MM96 Fax: )7Q -30i-6497 RIGHT-OF-WAY USE APPLICATION Applicant information:. Busrne . narne:b Contact nam e.. Address: to Qtr: air Mani: Permit t type: S ndardd Project Wane: EE�r E. USRM ( lleable): Location:: SCR t �a.taeen \ge' . L5 (Ei and Address: ten PO Bin; Dorf 74 103 Starr: 70 Fax:. Anr' ial Subdttrjtion: Impact -et surface lrhecic al that apply): . sphh t(i"°nncretr Type if Ilse: CorniniLintiCations 0 Electrical V Gas/Dii U'iolciaterseevice irrigaflrn 0. Storm water D M sc C Gravel El Treated ted Graved Cies;Main of Work check all that apply); • AUirr!d 0.1101 en >7 fiditmintenance • New Service © M isc. occupation O Culvert installation 01 Overhead installation Planned Resontien (check {till that apply); .0 Asphalt Et-tMAJ L Concrete 3 How iw nil Struct&j:ra,I Jill • Road base Et Surface Gravel t] rugitive dun eh emle a '? Native material Contractor information; Business name; Corded named. Contact phone.. contact. :- ri a l l lothie (celil legal {Sec/Tw.rtjRnjg): '.5-Nismw re Outside roaidwily LI Other 0 Sanitary sewer • Relocation O Road improvements 0 Linderero'unri installation ❑ Cornpactiun i,Lisiiiing Q Reseeding • iwilulch iris ❑ Potholing 0 Tree trimming O Sur'vleying • Dtem a Erosion pentro. O Ogre; Use and/or Construt ion le -tail (include use, sizei,. d5amcter., and composition of piper conduit lane etc.. { TEE LICIL: 1) S Stttittais; rsec a, is 'Tee Schedule gf +Traffic cantror plan 4' tSlketch fdrawirig5 of work V *Certificate at insurance Requested Starr date_ 1'1 End date: HI ?IA mix design © Reseeding nth ▪ now ilil rni:4 desire t3 Other Q Road base gradaricni/classiiicaf ioq Does .project more than one acre? Not vPs, Comments: f pp1iant Signature Weekend ours requested; Yes No if V?'51, CUPHE permit #? ;tinted on throe: FF1&iOv . Page .1 nt a Omit 3J 18_ Cat 1 L) d Dora Fl 0 -1110F -WAY USE SCHENJ LE S.and'd Ault 1) M min, review and inspect on 2}*. .min, review, and no inspection D Annual P j nit 1Admin, review, and inspection (Bnple: surveying, tree -trimming, etc.) $125.00 $75.00 5250,00 %V.Z. o TI Bore Rod borew/ bore pits) Io4Aecl, in Raw.. Iasi bore wi bare pit (s) located outside RO.VV [) Work within a Hard Sirface Fbadwav lrenei we 3rod Ural fill or Flee fill Te t i-Us/R: t Hole kirVQrk.' vi hire a Giaivel lbadwav Trench w1 3 ru c oral fill gar F rnable fill Test Hole/Pot Hole f) Work in RQ_VV. C I,itsideDj I wa Trenching? Plower cable puller Test F kalei Fbl hole Fee 5.00 $25,00 $2 00 $20.00 .50 $0.20 $10:00 6`r New Appurten nCe (meters vaults, polEas, etc ) 3KVf.orless $25.00 Greater than 3 Oft $150.00 H) Abandonment Abandoning" ret iring line in Raw PI "Working Prior to frrtif Approval ErTier= ncy reprs excluded AePubIie et StiOn ICI Insoection Outside Normal Wo r k Hours gAs determined by Public Works $75.00 Subtotal x2. $200.00 50.00/hr Unit Quern i i; y Per location 'Per lotion Each IF Each Each A) ptirmit application B Annual permit ioaiBore 0) Work wi in a Hard surface roadway E) Vi.brk %din n a Gravel roadway Work wet in ROW outside roadway Fiatv-aaed Mard,, 2010 Minimum Fea 14 Cost $50. LJIU sP © GO $15 no Subtotal of lines A -I Far ►hasty ' O1iy New appurtenance Abandonment I) Working prior to permit Public Safety Viiolation .edit iorl NIVect ion hours T0TAt • alloi WELD COUNTY''' COLORADO 2cr r — 1,..11E PIPE B,Rekinaluliers �iCLU MARKER SIGN er CLEAR FENCE LINE. HU I INTALLY BY 2' Mk A99UZ42ND51 I ICEFISE Mu, 7016 1EAVY WAIL. F'IPE RAID RtFfT-[3f--WAY - i '2H' FrP MARKER Slash --. HEAVY WILL CROSSING PIPE TYPICAL BORED ROAD CROSSING UNCASED LEGEND _ IvitiliCki PIPE, 20.00" C .0, X 0,344 'hat., A&€5- 41ri' 14 - 1I & m'I6 F'tt { BORE FI. 1 6 MIS MOT . 0.0. + d WI, ` PR -1--X65 VW DESCRIPTION CARRIER PIPE MINTS TO BE RIMED NARRAL GAS 's) zc al RPE W 1ER& SIDECIFICAT AkAID OWE An -SL-165 LINE PIPE ONOK iefeKFTESE PROPOSED 211 PIPELINE CROSSING CONJ ITe ROAD 1 ; c BAN BY BATE 02/21/la SCAT I PROJ DA P.T.H. I 01x.5197 �fj,��'��y1�jl ��'y{/p�ryjwm Rry+[�pyry� 1 -P Cc f tL R 2..7.19 .01 1 1.1', �15J-C I _ 1 [I I REV A Applicant intorrnatio Busmen name Contact ii rne: AddreL;7 (ity :I Phone Permit type; *tom-ndard Project. name, Loan, we j. Acid rest: Weld County Public Works Department 1111 H Street, PO Box 75S Greeley, CO 80632 Phone: 270-304-6496 Fax; g70-304-6497 tGH T -OF WAy USE APPLICATION Contractor Information: Business name: Contact name: Cocain p hon:a: Consac-rajpit. Annual USN' (6f apant able): between W C9,.144 and rT134 Legal (Seciawn/ tng : (cellI Subdivision; impacreo surface lctieck all that apply): phaltiCruri.ret'e Time u use: ET Ccr mtinicciior hrri,latiorn Classification of Work Abandonment i Maintenance Nov Service �1 Gravel E Treated Grave e Cl Electrical l Ges/QFI 0 Storm Water 3 Mist. __ Ccheck all that apply): O Mi c. arrupadon O Culvertinstallation • Owr he1xi nstallanori ?l nnrtd Restoration (cheek all that appt4): AcpIradt t'l-i�AI Cflncrete FIQW IHL D Structural fill CI ltituude roadway ❑ +'Cher _ U 'Water-°rwtee ,� Satiitary 5eyver ❑ Roadtease. Suriace Gravel F u fli re dun itheirniosi C Nattier! material Relocation tr- Road Improvements. L Underground r.tist?llation • Compaction testing • Reseeding !-1 iimilthing Use and/or construction detail (include use, size, diameter, and composition err -reti LNG-'PIPFLNE f PeThciirn� O TrLie .'trimming 0 Surveying. L Other 71 Eresidcn Control • Other of pipe, ccndLitn line etc): E _ Submit: Is: "required it 'Fee Schedule it *Traffic control plan aI "Sketch/drawings of work V *Certificate of insurance eequ. Stec Start date:. la ale End date: _ Dec* . project disturb more an one acre? No vt Yes • 1-11v1AmI !estgn O How till mix design J Reseeding mkt 0 father O Rod base graciazlloniclassificairan Applicrnt ¶gne tore Weekend hours requested! vuNo ti y+es, CDPHE perTit Prir„rr.�- ilk a m e. rice Jerjr crimovc Page Zdia "CML,Rizertolria4 I GH - Y- USE FEE -IH F A) Sandard Ftrrnit 1)Admin, revi rand inspection 2t brnin review, and no inspection 6i. Annua ler :it 1) Admin, review, and inspection (Born*: ‘surveying, tree trimming. etc) `x'125.00 $75 00 $250.00 Oast t 2 3/4 O q !ad BQrc Ind bore wry bore pits) lotted' in RO.W. ibed bore w/ bore pit (s) located outside ROW.. DD Work within a Hard airiace Ftedwav Trent wl 9ructural fill or Plowable fill Test :1 --lo I et ltat Hole El Work v it'h i n a Gavel Roadway Trenchwl aructura.l fill or Rowable Test Hole/Pot Hole Fj Work in RO,VV, Outside of Etadwav Trenching' Row or mble puller Tom. Hole/ Itt Hole New Appu.rtenar1W (ureters, vaults` pukes, eta) ) 3 sill/ ft or less Greater than 3 sip' ft. JT ndonmerit Abandoning/retiring line in ROW. l r .r `kin for to I emit rgy Enewer-ir repairs excluded J) " litSErfetvViolation inspection Outside Normal Work. Hours As deter` ined by Pubic Works Fee $75400 $25.00 S2.00 $20.00 $0.50 $10.00 50.20 $10.00 $25.00 $150.00 Unit Cuaitlty, Minimum . Fps location Per location aEach - LF Each ach moo Each Sibtotal x2 $200,00 $50.00/ h r $50.00 320.00 5115.0© SiLitotal of lines A -Fl: thst .op TOTAL $ Pisrmit application BY Annual permit rta SNE D) Work vain a Hard surface r ' Work W i n a Gravel roadway F) Work w/in ROW outside roadway 1ti d M.'d.� ?CNf1 RDf Cbunty Use cinly W uppurt enanww Abandonment I) Working prior to permit 4 Publlc 93felyr wort rear K Additional InTection hours Paw 2 of 8 TOTAL WELD COuN=ft COLORADD I-I{wY WALL PIPE 29' TYP MARKER SCR ittr (AFAR FENCE LUNEE a T1C ZOWTAdlY Eh' 2' 114_ LIME PIPE I HMV WAIL KI PiPE ROAD RKKUT—OF—WAY MARKER SIGN W ICI lir- e C7 r TYPICAL. Ball ROAD CROSSING UNCASF [ LEGEND cD WaINLINE RFf„ ;ChJIII DEL x coeg n, AFI—`X65 1/07 14 — 16 wilts FEE ��' 14- FEW PIPE, rills ��, �J iris N 0.9rIIVG�'' AE4�L= iI�'� [*SCRIFTIIQN CART ER PIPE 4JNJU4TS TO BE WILLED 1RN_ CA5 LIQL1I IS 0$32s) El_ PPE h tf t `,IFILARCn' AFI-E! -xas 20' T'? L n d ter ICAO WALL LIME PIPE CROSSING PIPE NO R 1 BY TCHKTPM DATE 1 I'aji.il i=IJji PERMIT CH D2/2 Via and raid e Amon" iW '9921J k 4'1,"5 SI TULSA, OK 74136 UCH le 709B ONEOK M Lail=F mail ! ■ a � PJd:t POSTED 20 PIPELINE CROSSING CO LINTY ROAD 102 0x/21/ia. I.T.S. I 018197 w MJ 5Efl Ion' CGW :R►2P1CR4f D71100.01 -PD I A Appkicant infer ..atiu.n: Ruttiness riarrftititilE I Ccritatt name? A L. Address: t Cirrir Phoncir ti E -m a ?hi Weed County Public Works Department int H Street. PC Box 753 Creaky, CO 80532 Phone: 97C-304-6496 Fay° 970-304-M97 RIGHT-OF-WAY USE APPLICATION Vi?EublEi LLL PO Box: _ stale Zi kcirti Fax: irerrnit type; 3t nclard Project nam 2 YksteliK LJSFI ( E aq�plicuahie�� ',neaton: 'NCR between Rn ILPO ands Address!: I Con r err irtforrnatlorl: BUSirtessw name: Contact name: Cont?c 13Ftane: Corr ct 9-n ail: Annual *au Subdivision: impacted 5uFf4ce iclruck MI chat app1V) L! Othalt/Conc.rewe l2 Iii avel Type of Use; !� Comm inicatvions • trr lotion (mice) (cell) M Tinted Gravy Qd'Cda roadway c Electrical I GasiOl l C Storm water 0 mac Classification nf' Work (check all that apply): t3 Abandonment • Main tern A Lica& New Service 0 Other U Waterservcc 0 Sanitary sewer r7 hMi5bc4 oral tatior7 O Culverr Installation • Overhead installation Planned Restoration (Seek MI that apply): f� Asphalt Li Concrete Flow CM Strucural fill Ci Road base ^' Surface Gravel €7 Fuglt a dust chemical Native material ▪ Relocation C' Road improvements • underground insiarlation El Compaction testing O Reseeding, e� Mulching Use and/or construction detail (Include uses size diameter, and composition of piptur it El Pcrthofing 0 T1eetrimming 0 Surveying Other 3 Erosion Centre) cth� conduit, time etc): 111, rr !tnI5_ 'required Str *Fee SchErdule 1 *Traffic control plan V °Sketch/dr°awings of we rlk 4Certlffcate of insurer cc 'Requested Start date:Ira End date: Does p:raject disturb more than one acre? Not Yes Cowan is O 114PylA mix design QReteeding mix • Flaw fill r=ime design 0 Other O Road base €radarion/elassiffcation. Weekend hours requested: Ves No if yes, EDP HE permit 0 ISMER Primed ree at Marne: Kier ist IM`; Pin1 'Q-A B Date:J jr/ao RIGHT-OF-WAY USE FEE SCHEDULE Ailtanrllar.d Permit 1 ] Admin., rev'ie,w and inspection 2)'Adrnin, review, and no inspection B) Annual Permit 1) Admit% review, ,ancl inspection (Exairriple: surveying, tree trimming, etc.) Cl Roac Bore Road bore w/ bore airs) located in R. W. ?nad bore wl bore pi-t(s) located outside R_ ar►t within a Hard Suffice Roedw asi Trench w/ Structural (iil or Flawahle hills Test Hole/Pot Hole 11Wor ' 'j!Ei ii.ln a Gravel. Raadwav Trench w/ Structural ill or Flowable fill Test Hole/Pot Hole El Work in ! _Q.W, autse for RaeataV Trenching/ Plow or cable puller Test lfoPW Pot Hole New Appurtenance (meters, vaults. pules, etc.) 3 split or less Greater than. 3 3g/ft Hi Acandeurnent Abandoning/retiring lure in.W..W. lint Orkin, PTi Permit AV rcvaI Emergency repairs nxcludecr Wa#1 saVielarion t ) fns ecgi tOutcide iNlormal'Ai ork Hours *As de ermirwrl by Public Works A) Pernik application B) Annual permit C) Road :Bore DI Work t,,v{in a Hard surface roadway E) Work w/in a Gravel roadway F) Work w, in outside roadway aC'd -WO Milo v u, ≥crra Fee 5125.00 S75.0O $250.00 Fee $75.00 S25.00 $2.00 S2O.00 £2.50 $10.,00 $25.00 S.asO..00 r'•ea' .I c'ca tinn Per licliC3tito SF Each 5F Each LF Each rarh E ael- S?5.i?n Each Subtotal x S200.00 S5tJ.00/hr far ounw Use Only Si New appurtenance H) Abandonment I) 'Working prior to permit 1) Public Safety Violation K) Additional Inspection hours Cost dfirjAse:O2, Qua,rutrty Minimum Fee cos et 550.0L$ $20.Ota $15.00 Subtotal of lanes Aal.f:le ROO . 0O TOTAL: Pact 2 of .8. TOTAL: WELD COUNTY COLORADO —HEAVY WALL PIPE 20,' TYR — ROAD RICHT—OF—vow ei al T•- 2C' ral CLEAR :FENCE LINE HORIZONTALLY BY 2' liolli. (.3 in � 1 �� 111 - 2 -' � • a... in ��TTT-�� agi_\ e cc ] LINE PIPE I F#EMY *ML iiCAVY WC. LINE PIPE CROSSING: APE T` PIC.AL BORED ROAD CROSSING CROSSING PIPE tiN'NCA ED I EGEND WINNE ,FIR! "'e "' IL x Qom' Wt. %i— x 1T/ 14 IC rids £t -A 1 ice,lb l 20 17"lll� ice 0.D,0.375"W.I., �'i-.-x W °ESC RI RTION CARRIER PIPE ID Bi FIP14 DLEf WAAL CAS LATE (ms's) PIPE ila STEEL 'tJJf1Q11 1 AND OWE AR -5L -K65 rod NO REVISION EY Clik Phi [ATF ISSUE FOR PERMIT JAI D2/21/15 - ONEO T altiell.Firiiiie PROPOSED 20" PIPELINE A 9P29 E 42ND ST TULSA. �►K T ��3 CROSSING COUNTY RIAD 1,19 u LICENSE Iii}, 7�c !tam I E' MT! Oz/21/18 151 NUMBER 4wftiu I"FUIM) -" REV ft S. (118197 COL B, RIO7 ,.OO.a1-P1 A I - Applicant t formik ation: BUtirue..s nameliblECLUEL COntan rfalrec; ie Addrps}- city: Phone: State: 'I' 70 Paxr Weld County Public Works Department nil H Street, PO Box ?SS Greeley, CO 80632 Phone: 970-304-6496 F x 9M -3N-6497 RI HTAoF- Ay USE APPLICATION APE 1 PD ET%cax 21074 1b P ittrit type; St-ndanti Anru gal Project narne.Pl iCREE,KiiitilifiC Location: %mu, 15i Aliddrtss: Subdivision: impacted surface it heck all that ad ply): 1 Asphalt/Concrete C Gravel Type o1 U e: 0 Communications !-� Irri_g;atfor-r Classification of Work —! Aba{nclonmenl. 1 Mairitersance New Service bc ti weer] C.] l rita read t=ravel TO Electrical i �aac/o I • storm warel D Mitt (teeck all that apply): Misc- cc wi ati n. O Culvert, installation • Overheadrnstalla lean Planned Restoration ichcclt all tfiai aoplyr)? O Asphalt (HMA$ O Carnets Q GtcIv fill Structural fi11 • Road base - 11 Surface Graver O Ftig olive dust chemical LI Native Material Use and7cr structiarne del (include uses size, dladrneter„ and a ctor inffrmatior: Eeru$enrress name. Contact name; Comm'hone: COnta2-rY'�ail; Legal [,Se r tw` in Rig): T '1 - i i r UUtsidee roadway 1D °tined Wa ter ateer serene u 5hariat r v sewer 171 nalocatior °° Road ism prey emenu J Underground installation 9C�I.u�'PtQElIN� ID Compaction testing U Reseeding r7 Mulching Prstholrn,f ▪ Tree 'tri rn rn l'rtr, O :ur'veysavE LI Other II Erosion Corttrcl a! Other t r rpeesitinri at pipe, conduit line etc..j: _ Submittals: *required er ' Fee 5th c ulee ce *Traffic control playa '.ketchjdrawings of work 01 ft • Ce r e tatd: of insurance Requested .art (.late_ Y —1 End date: • MMA it design El Flow fill ;Mx design O Road base gra dation,lclassi fica d can 0 Reseeding rndu 0 Other_ _ Weekend hours requested': Yea No Does project disturb more than are acre? Nu Ve Yes acme ►2pltmt SEgneturr; ayes, CDPHE perrnit Print d Name: ILA ikerrmovi4 7' -log ' ' :?r t ).7)14..) r ti ri 14; 11 `kr:I; CISs- Ill) RIGHT-OF-WAY USE FEE SCHEDULE Sta ctard Perrni! 1) Adman, review and inspection 2)4Mrnin review, and no inspection g Annual Per st ilk .Atilir, review, and inspection 1ExampFe.: surveying. tree trimming, etc.) CI Road Bore Road bore iv/ bore pit{5l treats in R.O.W. Road bore w/ lore pits) Located outside R.O.W. O) Work within a Hard Surface Rloa Ewa Trench w/ Strucriird iiii or?Iowablefill Test. Hole/Pot Hole E h Work within a Gravel Roadway Trench w / Sttus.tLoral fill or Floweble fill Test Hole/Pot Hole f Work. in R=CI_W_ Outside of Roadway Trenching/ Plow or cah le puller Test Hole/ Pct Hole i I�Fe rpurte tarts (meters, vaults, poles. etc.) 3 So/it or less Greater than 3 sq, i'c in • banclanrnent Abandoning/retiring Iirze cn RA), W. I) 'Workira f'ri'ar to Pernt;it �tQorc�val Emergency repairs emcludeJ jSPPubile Sai r lioiatlun miC lrrspectien Cutfii4e Normal Work I -foul 'Ai determined bi Public Works Fee S125.0n 175.00 $25O.C•D Fee $7100 S2500 $2,0c $20.00 00 $0...50 S1t)_0d 50.20 $10.00 525.uu n50.00 Uri a Per location Per location SF Each SF Ea'l1 LE Each each Each 575.00 Eat Subtotal x 2 S200_00 5 50. I�,IttW01h r A) Pe rant application B) Annual pentit Cl Road sore DI Work with a Hard surface roadway El Work .tivifirt a Gravel roadway F) Work Win WOW outside roadway For County Use Only aypntlty I Minimum Fee r 550.00 52;x.00 :1.5.00 Subtotal of limes A -H: TOTAL: Cost G) New appurtenance Ft) Abandonment I) Working prior to permit J) Public Safety Violation .Additional Inspection hours PAse of it TOTAL; WELD COUN COLORADO 20' UHF PIPE i EIFM? WALL CROSSING PIPE P(PICAL BORED ROAD CROSSING UNCASEC LEGEND 0 P*4Nia Ws MOT ail x d. " Wit frA-5-X65 f FelsFiE (2)FWE, OD Q x O,P5" APIfia-YE6 94a16mils FEED 3f MI5 Ma CARRIER PIPE FDESCRIPTh)N il-AINDLED Witt LICUIDS (NKfsPIPE CONTENTS TO PE MAMA_ STEIL E1€0HCArION NV twos • AS :51 24_� j� u rot* � r' .s. KAY? WALL HNC. FIFE csassima PIPE REV NO RDA 90N BY F•kl DATE A 15U►E F[3R PERL(fi J# (11 02/21/16 4 G,„„) r 42N0 ; 1 dubon TULSA, OK 74138 ( LJCEI SE NO. 70 98 HelBotts ONE OK ax wale PFOP'OSED 2C" PIPELINE CROSSING comp'ROM 1153 SCALE FROJ NUMBER 018197 [ JIh4'1f�� PIUIUBER CDOL iWiaCFca739_o1J.o1-pc Ra L lay,* ; s. .78 A. + - .�� t Applicant iriforrtatior: EltiSinen name Ccr,t ct name Ad Brest: el Cry: Phan Di! E=rrtaii: Permit type: S Praiect name. Location; 0/(R Address: Weld County Public Works Department l it H Street, PO Box 358 Greeley„ CO 80632 Phone: c7Q-3O4-54' 6 Fax: 970-3011--6491 RIGHT-OF-WAY USE APPLICATION _ Contractor inlorcnatdon k., LaLia Gustiness fare; CoRrtact name: rontatt'hong! rContrcc darniL '11 all L USRt of �plicabJ^l! betweet U 'lt ) £nd C?t5 3110— Subdt 4ion: Legai ( eciThin/Ring). (office) irpacted sulfate ltheck all that epply12, ASOt:aiti':4rr,c'reti Type af Use: Cornmunrca!_'ic:ns C Ira gatia.n 0 Graver r Treated Gravel O i iect,1c 11 VGasilafil O Sitottio w,''a to r D liJ'i i5:. Classi icotaan of Work itheck all that apply); C Atmild urnent 0 !,risk., ucu> ipatian Madnteriann' 0 Culvert installation New Service Q Outside roadWay 0 Other 0 'Nate:service � i Sanitary sewer El Overhead installrition Mann au i?2 oration (cheek all that appiy); i ihltsviAj A d Cancitnti C nutty fill S''ruccutal L7 Road base U Surface Gravel El Fugitive dust chemical 0 Natty* triatti aI J p 1,ocarior Q Road (improvements Q Unckergmmund ins-tallarion C Compact 'Han testing �7Reseeding 0 iviukhing Li Potholing C Tree trf1rrnnr1g :Su(veyrng, D Other 1 EroslQr Control Q Oche r Use arid/or corrctructiorr de iF Unciucie use, size,. diameter,and composition of pipe, conduit, lint etc): ELICIL:8 IVELINE _ Submittals: equired lar *Pee grheciule ig "Traffic control plan St ' Sketch/ drawings of work. 3 Certiflrate of (n5 I n rC fieq'uEmit ci Start date'Pt— i 'n Eno date: OQgi prefect disturb more than one acre? No ve Cam rr ants_ Applicant Sf nattin: • ites 1°ISri. mix design ID Reseeding mil Flow fill mix design 0 Other Q Road base grradationlclassificatton W+eeken hove requested; Yes! No it yes.. CDPHE permit P. Printed yr iirAtilociAa RIGHT-OF-WAY USE FEE SCHEDULE $taindaydPermit 1) Admen, review and inspection 2) Adrnini. review, and no inspection B) Anhta44Perenit 1).Admmin, review, and cnspedfcn (Example: surveying, tree trrrnrning, etc.) Fee 5125_QC S75.00 5250.00 C,ust K- (et c: float Bore Road bore w/ bore ppit(s) located in R.Q.W. Road bore wi bore pit(s) located outside R,O.W. 00 voile within a Hard Surface Roadway Trench thr4 Structural fill or Plowable fill Test Hole/Pat Hole El Work within a Crave;l Rnadw?v Trench w/ Structural fill or Plowable Fill Test Hole/Pot Hole F) mirk Cubi iii v Road ray Trenching/ Plow or cable puller Test Hole/ Pot Hole at $ 75.00 125,00 $2.00 $20.04) $0.50 510,x0 SO.2 0 $10.00 i New Actuurtenance irnerers, vaults, poles. etc.) 3 se t. or less S25.00 Greaterthari 3 set $ 50.co HiAban4onment Abandoning/retiring dine In R.O.W. Ii d M1Vp�Pkirt ,P tgle rrnit Anoroval Emergency rep.arrs excluded j)I°IFu : i bfe ty Vlnlotinn �i Irrtr�ectian !uts de to rral rAxork Hours ' determined by Public Works Unit Per location Per location Faux, SF Each LE Each tiachi Each $75..00 Eacn 5ubtctal z 2 5200.06 550. /hr Quantity 1 Minimum Fee $50.00 $20.00 • S13.00 Subtotal of lines .AaH; f) Permit application B) Annual permit C) Road Bore DI Work vain a Hard surface roadway El Work with a Gravel roadway fl Work w/lr1 outside roadway H S'.4F'}'v1 i4 i 11 M. 20.1.0 TOTAL: Cost war Car) For County Use Only G) New appurtenance H) Abandonment I) Working prior to permit A Public Safety Violation K) Additional Inspection, bouts Prat2ofs TOTAL: WELD COUNTY, COLORADO HEAT( WWu PIPE ≥O' 1W MARKER SIGN aria FENCE LINE 11OWIZONTALY BY 2' MK LINE BPI I HEAVY W. i s CROSSING RIFE Rao K1 EIT of -WAY MARKER SN N ISA Poo TYPICAL BORED ROAD CROSSING M NCASED LEGEN i MAINLINE lilt 20. Cf 0.'a. x 0.344` W'.T., API-a-ix6b W/14-16mtsFEE it. PEES., :2Q.411" O.D. x 0.375" W,t. ,API -5L- J/ 14- cells f .tMi, MO i. 1lESCRIPTION GARRaER PIPE To Er *MED ',ORVAL GAS sUCADS (ru's) PIPE MURK t -1[1 -..LL FlTIII-5L—x65 20' Tip HENN W —�— LINE MK 0SSII'IG PIPE REV IiO A RPIKIN Hy Ft� DATE ISSUE F0RMir! 02/21/Ia. AT 9920 E 42ND 51 audubon< ICBM NO. 7096 isomm ONEOK PROPOSED 20E PIPELINE CROSSING navy ROAD 84 OWN ETh EPJA MIL 02/21/18 semi s. PR.r Mlles 01B191 I7FAVMG *JII ER REV . ?(L.MB.CR 0►739,09! P_ -PD! A Applicant informetia auxin s ' name- p [- tact rtc: Phone E-mae;:'fid Permit type: S Project acne: 0 cation: WCR ;d'dres 4l State= Fax? ndk rds Y\ MEEK Et Weld County Public Works Department H street, Pa Box 7S8 Greeley, CC 80632 Phone: 970-3.04-6496 Fax: g70-1011,64,97 RIGHT—OF—WAY USE APPLICATION PO BOX: ZiP Cbra 4 between ]man squire (checkall that apply) �i AsphalticOricrttit Type or Use: Et Ccrnrnt n cations 0 irrigation Game I SubSktiitiom; [Contractor formation: DusinGs3 name: Con a176 rcwirart, honer (oe rrce) cell) Conk a 'onail; (w) Legal {5ec/Twn/kng): [5_ 0 Treated gravel - C Lbtsi rlE roadway a Electrical Cl Storm water C1 MiSc Class#fcatt on of Work (check all that apply); ple):: C Abandon+ti rit • ittlaintenanc New Service -0 MSC., uccupahhon in Culvert installation : i Overhead insuillatinn Mann ri Re5toretfnn (check all that apply:: O Asphalt iihikliAj Q Concrete C1 Flow 1141 • Structural rill O Road base 2 Surface Gravel O Fugitive dust chemical 111 Native rill atr Si 0 Wa%s ser kr- 0 Other 0 Sara,itar', .5eWe Reiocatrun 'ROEd+ Irnpi ovements 77 'Underground irtstellittion • Compaction testing • Reseeding mulching II Potholing O Tree tflrnmirug O Surveying C Other 'Erosion Control M Other Use end/or construction detail {nc1uda use. size, diameter, and composition of pipet conduit. nine ctc:j.: it e _ I -+c r r r. ,rrta,aI • . `. Lt Stith mittafi&' *required ir 'Fee Schedule `'Trarii c control plan sa' 'Skate r/drawing3 of wort icCerdtleate of. insurance Requested Star`. 63 12: End Oates! Does pole:: i tu:i b more than one acre? No ver Comments; Sl nat;o.r:: Yes: �- HlvIA rniZ d0sign U Reseeding nix Cl Flow fill Pt: design 0 Other C Road test gra_dation/cl7ss(ticatican Weekend hours requested: Fr yes, COPHE permit - Ves%/Nv It me Ff' i.e nr Pagel al a 47AL,, Date r,070 fig s — RIGHT-OF-WAY USE FEE SCHEDULE AI Standard Permit 11 Admrin, review and inspection 2f lAEdmin, review, and no inspection :31Arinual Permit AdmirI, review, and inspection (Example_ surveying, tree trimming, etc.) Fee 55.00 S7510 DO Cost ..r SCI Road Bore Road ,bore w/ bore pit(s) located in (I.O.W. Red bore war bore putts) ilocated outside R.C.W. �l i, o�rk meth in a i-lard Suraae4 Fetadwav Trench / Structural till or rlowable fill Test Hole/Pot Hole F), Work within a Gravel Roadway Trench w/ Structural fill or Flowable fill Tes Hole/Pot Kole F1 Wo r R.O. fit Outside of Roadway Trenching/ Plow cc. cable poker Test Hole/ Pot Foie I Nei/ Appurtenance [meters. vaults, pules, etr 4 5q./T, or lass Greater than 3 sq/ft Abandonrnen; Abandoning/retiring line in. R.Q.W. ei "Working Prior to Pernnit LpiprQval CrierFency repairs excluded fl *Public Safety Vic n ;0 inspection Outside Normal ork uurs diterrnin.ecf by Public Works A), Permit applicazcn R) Annual permit C) Road Core 0 N Work w/in a Ha rdd airfare anthem,/ E) levork Win a Gravel roadway I] Work mein R.0.311. outside roadway ERcmia d iv.ritt. 24 lC Fee gat _Qu:antity Minimum F e 575,00 Per location i SZ100 Per Inr_ation S.20_00 50.50 Sao,o0 Said 510.00 S25_00 S150.00 SF Each. Each LF 4 E Lh Each Each $75.00 Each . 'ubrot'al x S ZC3O.0O S.srl_ri Whr Sso.ao tzueuti S3,5,00 traortai of IIrtesA-ti, TOTAL: For Courav Use Only 6) New appurtenance 'Hj Abandonment II) working prior to permit Ja Public safety Violation Additional inspection hours Pace 2 WS TOTAL: Mir WELD COUNTY, COLORADO HEAVY WALL PIPE 20' TYP UNE PPPE ARvEP SIGN CLEAR FENCE UNE HORIZONTALLY 43Y 2" MIN. HEW WALL CROSSING PIPE POAfl R GIFT- CIF --wAY MARKER Si Gig P¢ ler C Lei TYPICAL BORED RDAD CROSSING [ INCASED LEGEND 0 MNICI E: R 2 to x a 4 wT.-5L-X65 */ 14 - 16 ails FEE � i 1'I t't'til ' o', } ;O �" W.t., API-i> ELME —' CARRIER PIPE I'ESCRIIJTION Tq BE H fltED WAAL CiaS U Ls) TE l ME Ma 9-10FritlYtt NC MALEAF1-5L-X65 ti HMV WALL 021325 'W P1P[ /D' T1iF' t fl I LINE Aft REV I -JO Rk',4SION fir' CH Y. PM DATE p ISSUE F0N PEWIT d,4h CH a2/2r/1t8 04 9920 t 42+1O 31 audubon Tl1LS&, OK 7'41 i6 __ U ergs NO. ?0t Main 98 ONEOK PROPOSED 2O'" PIPEIJ NNE CROSSING CO U NFIT"( RDA° 82 'OWN RI JJA MTV 02/21/18'; SCALE P & 04ILIWITI M.T.S. 018197 • NUMBER i OINU" 2a ,075..2,o(.o1 -r1 Apprcari ininrr ztion: Business nand)' Coribct n2rne cty:fr 'horse: Weld County Public Works Department 1111 H Sires* PO Box 758 GreeLe , CO 80632 Phone.: 970-304-6496 Fat 9?i7-3fl46497 RIGHT-OF-WAY USE APPLICATION Po Sox: zip -'4013 Pcrinit WpEt 5_ pridard an. Annual Prjerr rtarneftlikeg,EariViRIE Lataticirc th CR I 51 tPeJtivizen Addnes.i: Subdivision: Legal (Ss triAin/Rng): 3 impacted surface idiot all that epplvi: Contractor information;. , Lt -C Business name; USRtt Canta..ct �iame� Contact ihone: Office) Contact e-nrail: Li A.EphaIr/Cnncr_te Type of Use: ' i EGA- :1un'irari_ons • I; r n ff arian �p11cab14. ndWC-ara70 Gravel C fleeted Grovel L Electrical iGas}Oii ▪ Stern water 0 Evict Tri Outside" oadway O 'Water servica Classification ot Work (check all that apply] C Abandonment C M occupation C frizintenancLe C Cu'l vert installation Now Service J Overhead installation "Canned Re-shwa/Ilion icheck alb that apply)! Asa nalc (HMA) O Concrete t2 Flow ri l l • Stuc-tur.al flU O Rood base ▪ Surface Gravel .0 Fugitive dust Cherr7azs �? Native material O Other 0 Sanitary per A Relocation C Road improvements -I Underground »rstalation l Compaction testing 0- Reseeding a Mulching Li Pathuihri2 I� Tree ttirnrnin,g i l Surveying O Other 7 Erc iicn Contra. U:e andJor construction (include use, size, diameter, and composition of pipe, can dui , ilne etc.): ice_ L Submittals; Mn 9uirecl 6Fee Schedule gr traffic control plan I '-ketch/drawings of work V *Certificate of insurance Requested czar-- date: Er ell date: Does or men disturb more than one acre? No vie Comments; loalicar= 5i natal• - apv Hl i# mks desicn ❑ Reseeding sth C 'How fHI mix design 0 Other D Road base gradation/&lesflipcatlon 'Weekend hours.reeu ted: lie/No Yesif yes, CIDPH€ permit # _ P slater lame: -C. te rrmove,. abd.ittriFt ri)erts\ RIGHT-OF-WAY USE FEE SCHEDULE AlStandard Permit M Admin. review and inspection 21tAdn in, review, and no inspection EU Annual Permit s� Admin, review; and inspection (Example: surveying, tree trimming, etc) Fee S125O0 675.00 5250.00 C] Road Bore Road bore w/ bore pit) loc ttdin R,.O.W Road bore wr bore pit(s) located outside R. 'Ti ►o it in l rc urrac Roaciwau Trench wris Structural sil:i or :Icwable Fill Th5t Hole/Pot Hole Et Work wi"Min a iGr- aaadw r . Trench w/ Structural fill or Flawable Vii! Test -lofe/Pnt Hole Viloth ip R.CAN. Outside of Roadway Trench vigil Plow or cable pu.Eler Test Hole/ Pot idle . Nu r.A�aourlientnce (notethr�, eroult5, pales., 3 spifr or less Grcatcrthan 3 sofft Eli Abandonment Abandoning/retiring line in 1 ..O.vv. 1k *W orki Prior too R . it A ratiral Emergency repairs exclude r aPub C : olatinn ' s eetiai°� �u a i or l at�l Hours tM determiner! by Public Works A) Permit applicticn d) Annual permit C) !toad sore D Work wile aHard surface roadway EI Work vflin a Gravel roadway Fl Wort wt n l _l "i1t_ nutside roadway Airral u c i IOto Cost 11R sa: O9 Fee 575.00 S25,00 .52.00 $20.00 50.50 Slo.00 510.00 575,"JU S150.00 Unit Per location Per location SF Each SF Each LE Each Each Each 5:5.00 Eacn Su biota l 5201.7.00 550.OO/ht Quart!] tv I e Minimum _Fee - $20.00 Subtotal of lines A -H: TOTAL: For Use Only GJ New appurtenance Hj, Abarrdnnrnent I) working prior to permit J public Safety Violation lig Additional inspection hours Paee 2 of it TOTAL: WELD COUNTY. COLORADO HEAVY WILL PIPE 24' TYP - ROAD RlGl-IT .01--WAY —20' T 1u1ARK ER SIGN r in MARKER 'SIGN - CLEM FENCE LSE ,,I FI IZ{ (TNr gy 21 MIN, -01, _ cn ab CS i . i ' , i � . b y ¢., CM/��1;4� '*' tit ' �--� A lit 2 in dEL I ,}D / i 1 - �- 1� f LINE PIPE FcEAVY WALL _ HEAVY WALt. LINE I PIPE C-130551% RIFF 1WIGAL BORED RO CROSSING GRIMING _ _ Pa IiNCASED LEGEND 1) M Th1M RI, 20-07 Q t Y 0,344" ' .I., 41-51.-X65. il14-1'6 mils FEE am Ear PPE 20, 00" CD x 0.375" ia, P -i--X65 W/ 5 1, } 14=la mil FEE, 10 mis ARO !I�ESC RIF-TIOM CARRIER PIPE caws T PE WAXED NATURAL CAS LI JIG]S ( FA's) PIPE MATERIAL STEEL SREOF1CATION APO GRADE AR -51- REV NO REVISION BY CHI( PM OAT 01\--NEC)K0 A ISSUE Fort PERMIT 'IA CH D2/21/1a K PROPOSED 2C" PIPELINE : 9920 142k ST Tlll1, fit 71 sfi CROSSING COUNTY KOAD 15 7 and EFSC 7' [ '','fP I 1 1 NI;wF Da" LJ IQ. 8 a ' . .' l202/2h/18 11.T.S. 1018197' -""w COPL72.C. 1 r j0i-�'D A From: To: Subject: Date: Attachments: Hice-Idler - CDOT, Gloria Chris Gathman 18-0043 - ONEOK Thursday, June 14, 2018 2:32:19 PM image0o1.pna The applicant for this proposal will need to obtain utility and access permits as appropriate when crossing, entering or exiting any state highway as they construct their facility. Gloria Hice-Idler Rocksol Consulting (970) 381-8629 COLOR ADO Department of Transportation n ilicri 4 10601 W. 10th Street, Greeley, CO 8O634 gloria.hice-idler@state.co.us I www.codot.gov I www.cotrip.org iii MEMORANDUM TO: PRE 18-0049; Case File, pre -application DATE: February 15, 2018 FROM: Kris Ranslem, Planning Technician SUBJECT: Pre -Application Meeting prior to submitting USR for natural gas pipeline Attendees: Dave Potter, ERM (Environmental Resources Management) Craig Hilgendorf, Audobon Renia Ingham, ERM (Environmental Resources Management) Eddie Zedaker, Onoek Michael Gillaspie, Oneok Jacob Yokum, ERM (Environmental Resources Management) (via phone) Chris Gathman, Planning Evan Pinkham, Public Works Kris Ranslem, Planning On Thursday, February 15, 2018 an informal discussion took place at the Greeley Administrative Offices Conference Room regarding a proposed 20 -inch natural gas liquids pipeline. (Information on the route is included in the pre -application material) Background Information: Oneok is proposing to construct a 20 -inch natural gas liquids pipeline approximately 900 miles in length. The pipeline will originate in Richmond County, Montana and terminate at the Oneok facility in Bushton, Kansas. Approximately 33 miles of the pipeline will be in Weld County. Construction of the pipeline will require use of both temporary and permanent right-of-way easements. There are other pipelines that they may be crossing and would have Encroachment Agreements with the companies. Any county roads and streams will be directional drilled under the crossings. They hope to start construction in July 2018 with completion of project in 2019. Building Department Staff was unavailable; however please contact Jose Gonzalez at 970-353-6100 ext. 3540 for further direction. All building permit requirements can be found on the Weld County web -site: www.weldgov.cam/departments/building/building permit/permit applications/. Health Department Staff was unavailable; however please contact Lauren Light at 970-400-2211 for further direction. Waste handling: Waste materials shall be handled, stored, and disposed in a manner that controls blowing debris, and other potential nuisance conditions. The applicant shall operate in accordance with Chapter 14, Article 1 of the Weld County Code. Please answer the following if applicable; indicate if there will be washing of vehicles or equipment, fuel storage, maintenance of vehicles or equipment, floor drains in shop, air emissions permit. Onsite dust: Fugitive dust should attempt to be confined on the property. Uses on the property should comply with the Colorado Air Quality Commission's air quality regulations. Sewage disposal information: Include in application how sewage disposal will be accommodated. If using a septic system provide a copy of the septic permit. Either utilize the County website www.co.weld.co.us/maps/propertyportal/ or call (970-304-6415) or stop by EH front counter and request a copy. Potable water information: Include in application how potable water will be provided. Provide a will serve letter or water bill from the water district or provide a copy of well permit. Portable toilets and Bottled water can be used for employees and customers per policy below: TO DEFINE WHEN PORTABLE TOILETS AND COMMERCIALLY BOTTLED WATER ARE ALLOWED Purpose: To define when portable toilets and commercially bottled water are allowed. Policy: Bottled water from a commercial source is allowed in the following circumstances: 1. Temporary or seasonal uses that are utilized 6 months or less per year (for example recreational facilities, firework stands, farmers markets ) 2. Gravel mines 3. 10 or less customers or visitors per day And/or one of the following: 4. 2 or less full time (40 hour week) employees located on site 5. 4 or less part time (20 hour week) employees located on site 6. Employees or contractors that are on site for less than 2 consecutive hours a day Policy: portable toilets are allowed in the following circumstances: 1. Temporary or seasonal uses that are utilized 6 months or less per year (for example recreational facilities, firework stands, farmers markets ) 2. Gravel mines 3. 10 or less customers or visitors per day And/or one of the following: 4. 2 or less full time (40 hour week) employees located on site 5. 4 or less part time (20 hour week) employees located on site 6. Employees or contractors that are on site for less than 2 consecutive hours a day Public Works Per Chapter 12, Article 4, Section 12-4-30.B, a Weld County Right -of -Way Use Permit is required for any project that will be occupying, constructing or excavating facilities within, and/or encroaching upon, any County rights -of -way or easement. Right -of -Way Use Permit instructions and application can be found at https://www.weldgov.com/departments/publicworks/permits/ Any pipeline crossing an arterial road shall be bored with a minimum crossing depth of 10 feet below the lowest roadside ditch flowline elevation for all lines, except for oil and gas lines whose minimum depth will be 15 feet below the lowest roadside ditch flowline elevation. (Department of Public Works) Weld County will not replace overlapping easements located within existing right-of-way or pay to relocate existing utilities within the County right-of-way. Table 12A.2 Minimum Access Spacing Criteria (Feet) Access Element Arterial Collector Local Distance between Signalized Unsignalized intersections 2,640 1,320 N/A 1,320 N/A 330 Distance between accesses and intersections 660 660 330 Distance between access points 660 330 150 Distance between access points in subdivisions 660 330 75 Per Chapter 12, Article 5, Section 12-5-30, an Access Permit is required for access to Weld County maintained roadways. We strongly encourage you to discuss your access with Public Works prior to laying out your site plan to ensure the approved accesses are compatible with your layout. For new accesses and/or change of use of an existing access, the fee and photos are required (photo looking left and right along roadway from the access point and looking in to and out of the access point). These photos are used to evaluate the safety of the access location. Access permit instructions and application can be found at https://www.weldgov.comldepartments/public works/permits/. Chapter 6, Sections 6.3, 6.4 and 6.5 of the Weld County Engineering and Construction Criteria offer access design guidance, which can be accessed at: https://vvww.weldgov.com/departments/public works/engineerinq/. Appendix 12-A of the county code can also be referenced. Existing access points with change of use or new access points may or may not be granted. Questions pertaining to access permits or access design shall be directed to the Public Works Department. Application Fee: temporary $75, single residential $75, small commercial $75, industrial $150, field $0, large commercial $150, subdivision $150. This can be accessed at: https://www.weldgov.com/departments/public worksienclineerinq/. For shared accesses, Public Works strongly recommends the property owner establish an access road maintenance agreement so future owners of the properties will be aware of their requirements for shared maintenance of the access road. This is not a requirement for the recorded exemption but is recommended to avoid property owner conflicts in the future. Per Chapter 12, Appendix 12A.4.1 of the Weld County Code, an access approach that is gated shall be designed so that the longest vehicle (including trailers) using the access can completely clear the traveled way when the gate is closed. In no event, shall the distance from the gate to the edge of the traveled surface be less than 35 feet. As part of the development review process, all new commercial or residential developments will be required to submit a TIS that is prepared, stamped, and signed by a professional engineer licensed in the State of Colorado, unless the TIS is waived by Public Works. Traffic Narrative: 1. Describe how many roundtrips/day are expected for each vehicle type: Passenger Cars/Pickups, Tandem Trucks, Semi-Truck/Trailer/RV (Roundtrip = 1 trip in and 1 trip out of site) 2. Describe the expected travel routes or haul routes for site traffic. 3. Describe the travel distribution along the routes (e.g. 50% of traffic will come from the north, 20% from the south, 30% from the east, etc.) 4. Describe the time of day that you expect the highest traffic volumes. Public Works will review the narrative and advise the applicant if more information or an engineered traffic study is required. Public Works may require an Improvements Agreement for one or all the following reasons: • Off -Site Public Improvements • Road Maintenance Agreement • Construction Maintenance Agreement • Access Improvements Agreement • On -Site Improvements for Subdivisions/PUDs An Improvements Agreement is required for sites with required offsite improvements per Chapter 12, Article 5, Section 12-5-60. Collateral is required to ensure the improvements are completed, and maintained. Improvements/Road Maintenance Agreement: An example agreement is available at: https://www.weldgov.com/UserFiles/Servers/Server 6/File/Departments/Public%20Works/DevelopmentRevie w/sprusr.pdf. It will detail the approved haul route(s), outline when offsite improvements will be triggered, and include a maintenance agreement for the haul routes. Possible mitigations included in the road maintenance agreement may include but are not limited to: dust control, specified haul routes, damage repairs, and future improvement triggers. Weld County has recently adopted a new stormwater drainage code located under Chapter 23, Article 12 Storm Drainage Criteria. A list of professional engineering consultants is available if you need help finding an engineer to assist you with your project at the following link http://www.co.weld.co.us/Departments/PlanningZoning/Engineering.html. This area IS within an Urbanizing Drainage Area: Urbanizing Drainage Areas generally require detention of runoff from the 1 -hour, 100 -year, storm falling on the developed site and release of the detained water at the historic runoff rate of the 1 -hour, 5 -year storm falling on the undeveloped site. Detention Pond Requirements: 1. Drainage Narrative requirements with exception from detention pond. The Drainage Narrative must describe at a minimum: i. Which exception is being applied for and include supporting documentation ii. Where the water originates if it flows onto the property from an offsite source iii. Where it flows to as it leaves the property iv. The direction of flow across the property v. If there have been previous drainage problems with the property DRAINAGE CODE REQUIREMENTS (informational only): Section 23-12-30. Drainage Policy. F. Exceptions. Exceptions to stormwater detention shall not jeopardize the public health, safety, and welfare of public and private property and shall be limited to the following: No stormwater detention will be required for sites that meet any of the following conditions. Requirements of the Municipal Separate Storm Sewer System (MS4) areas remain applicable. Pipelines or transmission lines. If more than 1 acre is to be disturbed for construction of non pipeline or non -gravel pit items such as structures, parking lots, laydown yards etc..., a Weld County Grading Permit will be required prior to the start of construction. Grading Permit applications are accepted after the planning process is complete (map recorded). An Early Release Request Form may be entertained only after the applicant and Planning Department have reviewed the referral and surrounding property owner comments. The Early Release Request may or may not be granted depending on referral comments and surrounding property owner concerns. Contact an Engineering representative from the Planning Department for more information. Application Fees: 1-5 Acres/ $50, 5.1 - 20 Acres/$100, 20.1 Acres or Greater/$200 + $1 per acre over 20. This site IS NOT in a Geologic Hazard Area. This site IS NOT in a FEMA regulatory floodplain. A Site Plan will be required identifying the following (if applicable): o Show and label location of existing road, existing road right-of-way, future road right-of-way, and easements Show and label the unmaintained section line right-of-way c Show and label location of the access(es) and label with access permit number o Show and label the access turning radii (Residential — 25' Commercial — 60') o Show and label the approved tracking control o Show and label location of drainage related features i.e. detention pond(s), ditches, etc... Detention ponds shall be labeled as "No Build/Storage Area" and include design volume o Show and label the drainage flow arrows showing how the stormwater flows across the property o Show and label the parking and traffic circulation flow arrows showing how the traffic moves around the property c Show and label the location of any floodplain boundaries (include permit number, floodplain type, map panel number and date) c Show and label the location of geological hazard Please contact the following staff regarding the following Public Works issues: Access Permits: Morgan Cabbert mgabbert@weldgay.cam 970-400-3778 Improvements Agreements: Evan Pinkham epinkham@weldgay.com 970-400-3727 Traffic Studies: Dawn Anderson dranderson weldgov.corn 970-400-3736 MS4 Areas: Lyndsay Holbrook Iholbrook(weldgov.com 970-400-3788 Right -of -Way Permits: Amy Joseph ajosephweldgov.com 970-400-3764 Drainage: Hayley Balzano hbalzanoweldgov.com 970-400-3738 Planning Department Staff urged the applicant to contact staff for any questions: Planner On Call available Monday through Friday 7:30 a.m. to 4:30 p.m. or contact Chris Gathman at 970-400- 3537 or cgathman@weldgov.com Staff suggested reaching out to the local Fire Districts. Please see below for contact information. PAWN EE Fire Protection District PO BOX 66 319 CHATOGA AVE GROVER CO 80729 N EW RAYMER/STONEHAM Fire Protection District 229 BAIRD D ST N EW RAYMER CO 80742 (970) 437-5713 Rick Harvey - harveyson3@wigginstel.com Staff explained the USR process. The applicant shall submit 1 packet for a 7 -day completeness review. After the 7 -day completeness review the applicant will be informed of what items are still required to make the application complete. Staff requested that the applicant submit the remaining material in electronic form. U pon submittal of a completed application it will be sent out for referral for 28 days. The applicant will then meet with their Planner to discuss the referrals and address as many of the referrals as possible. At that meeting the Planning Commission hearing will be scheduled. The Board of County Commissioners hearing typically follows approximately 3 weeks after the Planning Commission hearing. Staff provided additional criteria required to be submitted with the USR application specific to pipelines from the Weld County Code. The above notes are provided as a courtesy to the applicant. While we strive to help identify as many potential issues upfront during the pre -application meeting we cannot anticipate every issue that may come up during the formal application process. The information contained herein has been placed on file with the Department of Planning Services. The pre -application is valid for a period of one (1) year from the date of pre - application. If a formal application is not received following the time period specified herein the Planning Department reserves the right to require a new pre -application meeting. Please note that all land use, building and impact fees are subject to change throughout this time period. End memorandum. Isabella Juanicorena From: Auto_ ender@Accela.com To: Dave. Potte r@e rrn com Subject Your Application Has Been Deemed Complete Thank you for your Application. We have deemed your application complete and are continuing to process your application. Please reference Case Number USR18-0043 if you have any questions about your case. If you need further assistance, please feel free to contact our office at 970-353-61OO ext 3540. Hello