The URL can be used to link to this page

Browse Search

Home My WebLink About20142857.tiff SITE SPECIFIC DEVELOPMENT PLAN AND USE BY SPECIAL REVIEW(USR)APPLICATION FOR PLANNING DEPARTMENT USE DATE RECEIVED: RECEIPT#/AMOUNT# /$ CASE#ASSIGNED: APPLICATION RECEIVED BY PLANNER ASSIGNED: Parcel Number mu It ip le (12 digit number-found on Tax I.D.information,obtainable at the Weld County Assessors Office,or www.co.weld.co,us) Legal Description S2NE;NENESE , Section 2, Township 9 North, Range 59 West Zone District A9 , Total Acreage:90.455 , Flood Plain:No , Geological Hazard: No , Airport Overlay District: FEE OWNER(S)OF THE PROPERTY: Name:UET Midstream,LLC(as to Parcel 6469-02-1-00-014) Work Phone# 973-617-6382 Home Phone# Email jnatale@uelllc.com Address:225 Union Blvd..Suite 200 Address City/State/Zip Code Lakewood,CO 80228 Name:Tallgrass Pony Express Pipeline, Inc."(Parcel 0469-02h00-012;only as to Lot A,a 10.455 acre parcel in E2SE) Work Phone# 303-376-3305 Home Phone# Email cody.wagoner©tallgrassenergylp.com Address:370 Van Gordon Street Address City/State/Zip Code Lakewood,CO 80228 Name: Work Phone# Home Phone# Email Address Address: City/State/Zip Code APPLICANT OR AUTHORIZED AGENT(See Below:Authon'zation must accompany applications signed by Authorized Agent) Name:James C Karo Associates,c/o Fabrianna Venaducci Work Phone# 303-279-0789 Home Phone# Email fabrianna@jameskaro.com Address:1750 Lafayette Street Address: City/State/Zip Code Denver,CO 80218 PROPOSED USE Pipeline injection/crude oil tank storage and off-load facility that will have receipt capability through pipeline and tankers. "UET Midstream,LLC holds and has executed an Option for the Purchase of the 10.455 acre Tallgrass parcel; Supporting documentation is provided in the USR application. 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 4dicating that t'he�gnatory has to legal authority to sign for the corporation. tt>eur that 1,� /3w S. nature. Owner or Authorized gent Date Signature: Owner or Authorized Agent Date UET Midstream, LLC171 225 Union Boulevard,Suite 200 Lakewood,CO 80228 Office:303-6347420 Fax:303-991-0988 May 5, 2014 Weld County Department of Planning Services Planning Division 1555 N. 17th Avenue Greeley, CO 80631 ATTN: Chris Gathman, Planning Services RE: LETTER OF AUTHORIZATION FOR FILING USE BY SPECIAL REVIEW APPLICATIONS, RELATED DOCUMENTS AND CORRESPONDENCE Dear Mr. Gathman: UET Midstream, LLC("UET') has contracted with James C Karo Associates to assist UET in the submittal of and the acquisition of necessary permits, including the Use by Special Review (USR), for the Pawnee Crude Terminal in Weld County,which was discussed at the USR Pre- Application meeting on April 24, 2014. James C Karo Associates, and specifically Senior Associate,Fabrianna Venaducci, has the authority to act on behalf of UET to file and obtain the USR, and other permits and regulatory requirements in connection thereto, as required for the crude terminal and activities related thereto. This includes any and all documents submitted to Weld County. Sincerely, S Kenneth Thomson General Counsel,United Energy Trading, LLC As sole member of UET Midstream,LLC INTRODUCTION AND SUMMARY OF PROJECT UET Midstream, LLC ("UET"), by and through James C Karo Associates, its agent, is submitting this Use by Special Review (USR)permit application for a pipeline injection/crude oil tank storage facility, with receipt capability via pipeline and tanker, herein referred to as the "UET Pawnee Crude Terminal" or "Facility" located at: Township 9 North, Range 59 West, Section 2: S/2NE/4; NE/4NE/4SE/4, containing 90.455 acres, more or less. This Application Packet provides the information necessary for USR Applications, pursuant to Weld County Code Sec. 23-2-370,Application requirements, including: Sec. 23-2-370(C): Summary statement of the project, to include when applicable: 1. Source, capacity, destination and type of facilities, support structures, lines, etc., involved. Discussed throughout USR Application in detail. 2. Number and description of alternative locations or routes considered, with a summary emphasizing reasons for favoring a particular site or route. The applicant reviewed location alternatives and chose the preferred location because of the best combination of environmental sensitivity and operational efficiency, including the ability of the Applicant to purchase the subject parcels. The subject lands are zoned as agricultural; however, the subject parcels are not actively cultivated therefore reducing impact to productive agricultural areas. Crude oil tank storage is considered safe and common within Weld County and the increase in gross oil production necessitates the addition of the subject storage facility. The impacts of the increased production has included increased trucking of crude oil across the County. The central location of the Facility, and the connection with both proposed third-party gathering system(s) and the proposed Tallgrass Energy Pony Express Pipeline ("Pony Express Pipeline')pipelines makes this particular site a unique and important storage location. While the first phase of the project will solely utilize trucking of crude oil to the injection facility, ultimately, the planned second stage will utilize loading via proposed third-party gathering system(s), significantly decreasing the amount of crude oil transported via truck on Weld County roads. 3. Procedures, including reclamation measures, landscaping, buffering techniques or multiple uses, to be employed in efforts to mitigate any adverse impacts. Discussed throughout USR Application in detail. 4. Size of the anticipated work force, both temporary and permanent. See Exhibit D for details. 3 5. A summary of the proposed water requirements, if any, to include the quality and quantity needed for each use, source, storage facilities, points of diversion,treatment system and distribution system. Discussed throughout USR Application in detail. 6. A summary of the proposed fuel requirements, if any, to include the type and quantity needed, source and storage facilities. Discussed throughout USR Application in detail. 7. A description of the location and method of disposal of all forms of waste. See Exhibit S for details. Sec. 23-2-370(D): A detailed report shall be submitted which includes information on the following items: 1. A complete description of the facilities, including the source, capacity, destination and type of structures. See Introduction, Site Plan, and Exhibit D for details. 2. A complete analysis of the alternative routes or sites considered, to include in each case: a. Reasons for consideration. See above. b. Types of agricultural and other land uses affected. Surrounding land uses will be minimally affected by facilities. Applicant will own the surface of each parcel on which the proposed Facility will be built. Minimal impact to other land uses will occur. c. Construction cost of the proposed alternatives. Alternative sites would result in costs, as the Applicant has already purchased or exercised Option to Purchase the subject parcels and has begun site-specific engineering and permitting for the chosen Facility location. d. Impacts on mineral resources. UET will be the surface owner of the subject parcels. The mineral estate is severed. Mineral title is being run to determine mineral and leasehold owners/operators. Notices shall be sent at least prior to 30 days before the first hearing as required by Weld County regulations. No adverse impact on the mineral resources will occur. A small portion of the subject land is being used for the proposed facility, leaving the opportunity for potential proposed oil and gas operations, and the current spacing and technology allows for the prevention of waste and protection of the correlative rights of the mineral owners under the subject land. e. Impacts on wildlife habitat. The land use of the subject parcel is dry rangeland. No significant wildlife habitat or wildlife 4 conservation areas have been identified on the parcel. f Impacts on historical, archaeological and scenic resources. The proposed Facility is in an historically agricultural area. No historic, archeological or scenic resources were identified on the parcels. g. Visual impacts created by aboveground facilities. UET will fence the parking area or outdoor storage from any adjacent landowners or public rights- of-way. No visual impacts of concern are anticipated by the proposed aboveground facilities. h. A description of any geologic or flood hazards which could adversely affect the development. See Exhibit Q for details. i. Advantages and disadvantages of the alternatives considered. Alternative locations would prevent the connection to an existing pipeline easement that is currently proposed to be used in connection with third-party gathering system(s) where oil will be loaded during the proposed second phase of operations, thereby negating the benefit of reduced truck traffic. Moreover, alternative locations would prevent the connection to the Tallgrass Energy Pony Express Pipeline, necessitating father trucking and storage to effectively move crude oil into the pipeline. Landowner willingness to sell the subject parcels to UET makes the location the best of all considered alternatives. The central location is an optimal location for a storage and offload facility. j. The applicant shall submit to the Department of Planning Services a copy of an agreement with the mineral owners associated with the subject property. Such agreement shall stipulate that the oil and gas activities on the subject property have been adequately incorporated into the design of the site, OR shall provide written evidence that an adequate attempt has been made to mitigate the concerns of the mineral owners on the subject property. As provided above, UET is obtaining the mineral ownership, including leasehold and Operator information, and will comply with the provisions by mailing notice not later than thirty(30) days prior to the first Commission hearing. Any concerns of mineral owners will be addressed, and attempts to mitigate any concerns will be documented accordingly. k. Copy of an agreement with the owner of any ditch located on or adjacent to the site. No ditches have been located on or adjacent to the site. 3. A description of the preferred alternative route or site and reasons for its selection. See above for details. 4. Procedures to be employed in mitigating any adverse impacts of the proposed routes or sites. Discussed throughout USR Application in detail. 5. An outline of the planned construction and operation schedule, to include the number of stages and timing 5 of each. Construction will begin as soon as authorized by the Weld County Public Works department after approval of the Grading Permit. Full construction will be completed within one year, but UET will be prepared to accept oil as early as January 1, 2015. UET will request (via letter) early release of building permits at or after the first hearing. A preliminary meeting with the Frank Piacentino, Building Division, and Robert Powell, Plans Examiner, was held on May 13, 2014, to discuss the requirements for all building permits/electrical plans, and the request for early release of the permits was discussed, to which they expressed no concerns. 6. information of any public meeting conducted, to include the location, date, time, attendance and method of advertising. No public meetings have been held to date. 7. 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 storage of crude oil in tanks is considered to be safe and the risk of fire and explosion is minimal. Measures will be taken in the event of an accidental release to protect the safety and welfare of both employees and the contractors/third-parties on site. 8. A description of emergency procedures to be followed in case of a reported failure or accident involving the proposed facility. Such outline shall include actions, if any, required of public officials, including fire and police officials, and the names and telephone numbers of appropriate company officials to notify if an accident or failure should occur. Multiple precautions will be taken to prevent any emergencies on the site. Everyone entering the site will be required to wear 4 points of precautionary equipment, including a portable H2S monitor, hard hat, safety glasses, steel toe boots with defined heel. In addition,fire retardant clothing, and chemical resistant/non-absorptive gloves will be required when and where necessary for third- parties. UET takes safety and response to environmental emergencies seriously. UET is has proactively prepared and implemented a written environment response policy designed to • Document the processes,procedures, operations, and mitigative measures currently in place to protect health and safety of employees, contractors, and the public • Safeguard the environment and minimize losses to UET's assets • Ensure appropriate amount of care is taken in the planning and execution of UET operations • Document requirements and responsibilities of service providers contracted by UET • Document the roles and responsibilities of all those that would be responsible for responding in the event of an emergency while providing UET employees with the necessary information to respond to foreseeable emergencies that may occur during UET's operations. This policy provides training requirements for key UET employees in how to respond to emergencies 6 where there is a potential for loss of life, property or environmental damage. The policy is reviewed annual to make sure it is compliant with best practices. In addition, UET has retained Conestoga- Rovers& Associates, an international environmental response firm, to be available to assist UET in responding to emergencies involving the release of crude oil at the Facility. The aboveground storage is spaced and located in accordance with National Fire Protection Association code for areas that do not have sufficient protection from exposures. Handheld fire suppression will be utilized in all manned and visitor areas, as well as heat detectors with local alarming in liquid transfer areas. A knox box will be provided at the entrance for use by the local volunteer fire department and other emergency responders for access in case of emergency. Tank monitoring instrumentation will include continuous tank level and temperature monitoring, with independent high-high level, as well as undertank barriers and detection systems. Three wind socks and portable multi-gas detectors will be installed. The facility will be monitored by the PLC onsite. There will be two buildings located at the Facility: one "Electrical/Communications Building"housing a computer room and MCC, with restroom; the other an "Operations Building"consisting of a storage/office with restroom. In the event of an emergency, there will be three (3) Muster Points: 1. Outside Entrance Gate, gathering on County Road 119 2. Outside Exit Gate, gathering on County Road 119 3. Open Field on far west site of property The Facility will have a control center which is staffed with Operation employees 24 hours per day, 7 days per week, 365 days per year. Staff will be available for emergency response and safety operations as necessary. See Exhibit D and Exhibit L for details. The UET Pawnee Crude Terminal will maintain a monitoring system into the Tallgrass Energy Pony Express Pipeline to track deliveries,flowrates, BS&W, and injections on its system. UET also staffs area offices near the facility with trained personnel who can provide the appropriate response to emergency situations and direct safety operations as necessary. UET Pawnee Crude Terminal systems will be equipped with remotely controlled valves that can be operated from the control center. In the event of an emergency, the valves allow for a section of the facility to be isolated from the rest of the system. 9. A description of the method or procedures to be employed to avoid or minimize the impacts on irrigated agricultural land. No impacts on irrigated agricultural land are anticipated. See Exhibit R for details. 10. A discussion of how the proposal conforms with the guidelines of Chapter 22 of this Code and any other applicable code provision or ordinance in effect. See above and Exhibit D for details. 11. A discussion of the proposal for maintenance of the facility so as to prevent dust, soil erosion and the 7 growth of noxious weeds. See Exhibits D and R for details. 12. A drainage report outlining the method of preventing surface runoff from exceeding the historical flow. See Exhibit N for details. 13. Additional information required for oil and gas pipelines. a. A discussion of the feasibility of utilizing any existing utility line corridors. Not Applicable. b. A list of the names and addresses of the utility companies which have existing underground utility lines underlying the Facility. UET will work with public utilities to obtain the necessary information. One-Call will be utilized prior to construction. 8 EXHIBIT A USE BY SPECIAL REVIEW APPLICATION The Facility will be located in Township 9N, Range 59 West, Section 2: S/2NE/4; NE/4NE/4SE/4. The Site Specific Development Plan and Use By Special Review(USR) Application is attached. 9 Ex HIBIT D USR QUESTIONNAIRE I. Explain, in detail, the proposed use of the property. The applicant is proposing a pipeline injection and crude oil tank storage facility that will have receipt capability via trucks/tankers and via pipeline (at an onsite third party easement). The property is currently vacant and the Facility will be a new build. The applicant is anticipating approximately 120 inbound truck deliveries per day (with the expectation that such deliveries will be made by approximately 40 third-party truck drivers), contractors (managers, maintenance, etc.), company vehicles, and contractor vehicles are anticipated All buildings on site will be newly erected and will include steel tanks, truck rack canopy. trailers on concrete slabs, MCC/Switchgear, and Lease Automatic Custody Transfer units (LACT) —truck offload skids. The Facility is planned to have Phases: Phase 1 of the site will include 100% of the oil trucked in to the Facility; eventually moving in the direction of Phase II, where 50% of the product would be trucked in and 50% of the product piped in via an onsite connectivity to a third-party's pipeline easement. The approximate 10 acre parcel will be used as a lay down yard during the construction phase of the project; after which it will serve as the access point for trucks, and the site of the Water Quality Feature. The tanks will be field erected and put on foundation, and the LACT skids will be brought in and put on each truck lane. While the intent is to provide offloading only, store oil in tanks, and export the product through the Tallgrass Energy Pony Express Pipeline, in the event that said pipeline is not functional, the facility will have a vapor combustion unit as a fail-safe plan, to provide for the capability to deliver product via truck from the storage facility. 2. Explain how the proposal is consistent with the intent of the Weld County Code Chapter 22 — Comp Plan The proposed use is consistent with the comprehensive plan because it will foster development of the natural resources of Weld County and matches the goals and policies set forth therein. Weld County Comprehensive Plan, Article V Natural Resources, Section 22-5-90, Oil and gas deposits, provides that "Oil and gas development in the County is an integral part of the County economy"and that "(c)rude oil refineries and pipelines in the State have been over capacity in recent history, which has increased the need for transportation and storage. " As an injection point into an existing pipeline, the use is consistent with the intent of the portion of the Code that states "(t)he most efficient and environmentally friendly way to transport crude 12 oil 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, another benefit that comes from more pipeline infrastructure." 3. Explain how the proposal is consistent with the intent of the Weld County Code Chapter 23 —Zoning The proposed use is consistent with the intent of the Weld County Code Chapter 23- Zoning, particularly as it pertains to agricultural zone districts. The proposed use will foster the development of oil and gas resources, and as an oil and gas storage facility, it is allowed upon approval ofa Use by Special Review permit, in an agricultural zone district, pursuant to 23-3-40 of the Weld County Code. 4. What type of uses surround the site (explain how compatible with surrounding land uses). The Facility is located in Weld County in an area zoned as agricultural. Very few plowed fields and pivot irrigation systems exist in this portion of Weld County; as it is mostly dry rangeland By keeping the Facility limited to the parcels owed by UET, surrounding agricultural areas will not be affected, or will be minimally affected, by the facility's presence. 5. Describe, in detail, the following: a. Number of people who will use site During construction, approximately 15 contractors will be on site. After that, only staffed employees and shift managers, maintenance and occasional personnel will be on site. b. Number of employees proposed to be on site There will be an estimated maximum of nine (9) employees that will work shifts, likely 2 full-time employees with a terminal manager per shift. c. Hours of Operation Construction will occur between the hours of dawn to dusk, seven days per week The Facility will operate 24 hours per day, 7 days per week, 365 days per year. d. Type and number of structures to be erected on site 1. (3) 100,000 barrel API 650 steel tanks 2. (2) 1,000 barrel API I2Fsteel tanks 3. (1) 400 barrel API 12F steel tank 4. (1) 8,000 square foot, truck rack canopy 5. (1) 8x28 trailer, on concrete slab 6. (1) 8x14 trailer, on concrete slab 7. (1) MCC/Switchgear—dimensionsTBD 8. (10) Lease Automatic Custody Transfer units (LACT)—truck offload skids 9. (1) Vapor combustion unit (VCU) 10. Various pump/meter skids throughout the facility 13 11. Approximately 10,000'of perimeter fencing; Perimeter Fencing, 6'chain link with barbed wire on top e. Type and number of animals, if any No animals will be on site. f. Kind of vehicles (type, weight, size)that will access site and how often See Exhibit O for details. g. Who will provide fire protection of the site In addition to the fire precautions discussed above, the Pawnee Fire Protection District would be dispatched depending on the location of the emergency along the proposed pipeline. Water or other fire retardants may be transported to the site as necessary in the event of afire. Twenty (20) ABC 20 pound fire extinguishers will be located at strategic locations throughout the Facility as follows: • One at each truck LACT(10) • One at each trailer/building (2) • One at the substation (1) • One at each oil storage tank(3) • One at the proposed inbound pipeline node (1) • One at the proposed outbound pipeline node (1) • Two spares (stored in the storage building) (2) h. Water source on the property (domestic and irrigation) See Exhibit Ffor details. i. Sewage disposal system on the property (existing and proposed) See Exhibit Gfor details. j. If storage or warehousing is proposed, what types of items will be stored See Exhibit S for details regarding supplies. Crude Storage will be stored in the tanks at the Facility. Safety material, maintenance items and DOT paperwork will also be stored 6. Explain the proposed landscaping for the site. The landscaping shall be separately submitted as a landscape plan map as part of the application submittal No landscaping is planned; however if visual mitigation is requested, UET will prepare a detailed plan. 7. Explain any proposed reclamation procedures when termination of USR activity occurs Minimal disturbance will be expected and no reclamation shall be necessary 14 8. Explain how the storm water drainage will be handled on the site A Stormwater Discharge Permit will be obtained from the Colorado Department of Public Health and Environment (CDPHE), Water Quality Control Division and all requirements met including BMPs installed as described in the required Stormwater Management Plan. Historical flow patterns and amounts shall be maintained on each site in a matter such that it will reasonably preserve the natural character of the area and prevent property damage of the type generally attributed to run-off rate and velocity increases, diversions, concentration and/or unplanned ponding of stormwater runoff 9. Explain how long it will take to construct this site and when construction and landscaping is scheduled to begin Construction will begin as soon as authorized by the Weld County Public Works department after approval of the Grading Permit. Full construction will be completed within one year, but UET will be prepared to accept oil as early as January I, 2015. UET will request (via letter) early release of building permits at or after the first hearing. 10. Explain where storage and/or stockpile of wastes will occur on site See Exhibit Sfor details. 15 EXHIBIT N DRAINAGE REPORTS Weld County staff waived the requirement of a full drainage report and has requested that UET engineers prepare a Water Quality Feature. The Water Quality Feature is shown on the site plan, and is currently being completed by an engineer. The Water Quality Feature will be submitted to Weld County Public Works upon completion. Grading permits and Stormwater permits will be obtained. 25 EXHIBIT R DUST ABATEMENT PLAN DUST ABATEMENT PLAN During construction, UET will utilize water trucks to maintain dust and fugitive particulate suppression. UET will construct the drive and parking areas with CDOT class 6 roadbase or similar product. Dust at the Facility location will be controlled by utilizing mitigating materials for the drive and parking areas; controlling speed to 10 MPH as trucks enter the terminal and 5 MPH as trucks enter the LACTs; and utilizing water trucks after construction to maintain dust and fugitive particulate suppression, as necessary. After construction is complete, UET may store water onsite to mitigate dust. CDPHE requires an air permit for dust and particulate control for any construction project disturbing 25 acres or more. If required based on this disturbed area, this permit will be applied for as soon as engineered plans are ready for submittal to the CDPHE. As discussed in the Traffic Narrative, UET will enter into a road maintenance agreement, as necessary, with Weld County for the mitigation of dust from truck traffic on any pertinent portions of the affected road. NOISE ABATEMENT PLAN Per consultation with Weld County Department of Health and the Environment, the necessity of noise abatement is not anticipated. If construction noise becomes an issue, berms or sound walls could be used. 29 EXHIBIT S WASTE HANDLING PLAN Any waste generated at the Facility will be managed according to all Local, State and Federal Regulations. Any operational chemicals used or stored on the site will be disposed of using specific required methods as listed herein, or to be provided once contracts are in place for receipt of such materials. Written waste handling plans will be used to provide training and guidance to site workers and to ensure that all materials are properly handled and disposed of. Chemicals stored on Site: * 2 gallons pump lubricant stored in the storage structure * 1000 gallon propane tank for vapor combustion unit * 1 gallon motor oil (e.g. Mobile 1) * 2 gallons windshield washer fluid (e.g. Rain X) * 5 gallons of paint (e.g. BAER) * 2 litres of all-purpose cleaner(e.g. Lysol) * 1 litre (or less) of each of following various cleaning supplies: bleach(e.g. Clorox), window cleaner (e.g. Windex), anti-bacterial cleaner (e.g. Lysol), air-freshener (Febreeze) * 1 gallon toilet bowl cleaner (e.g. Lysol) * 100 oz. automotive grease (e.g. Mobile 1 Synthetic Universal Grease) Projected Waste Streams and Volumes: Below is a list of projected waste streams and monthly volumes: * 1 gallon of used pump lubricant * '/2 gallon used motor oil * 1 gallon windshield washer fluid * Less than 1 gallon of paint * Minimal amounts of general household cleaners will be disposed of on paper wastes, or through septic. * Disposed water, depending on volumes from the polishing facility Waste Disposition: The following describes the disposal path for each of the waste streams outline in the section above: * Used pump lubricants and degreasers will be managed and contained into a catch basin, then collected and disposed of by a third-party at an offsite disposal facility * Employee Trash, including any dumpsters or roll-offs, will be disposed of by a third-party waste collection company on a contracted schedule or on a call-out basis * Portable sanitation unit will be emptied on a schedule by contractor * Disposed water would only be produced in the closed system polishing area if the oil load contains water that needs to be separated out. The water would then go into the storage tank(s), and be trucked out via a third-party to an offsite disposal facility with proper manifests * Portable sanitation unit will be emptied on a schedule by third-party contractor on a contracted schedule or on a call-out basis General Contractor, Williams Industrial Services Group, LLC, will enter into the initial contracts for all third-party vendors and subcontractors, and then the contracts will be assigned to UET. 30 All activities will be operated in a manner that prevents releases to the environment of crude oil, natural gas, produced water, and other wastes. Non-routine wastes (e.g. releases) will be managed in accordance with a Spill Control and Counter Measure (SPCC) plan that will be developed to outline appropriate actions in the event of a release. The plan will be specifically developed for the Facility prior to the initiation of start-up activities. The plan will cover secondary containment measures, response actions, and waste disposition and disposal in the event release. UET Pawnee Crude Terminal has detailed policies and procedures in place that will be applied to the specifics of any release resulting from the operations. UET's SPCC plan will be written in accordance with the requirements set forth by the EPA. All employees will receive documented training and guidance to ensure that materials are properly handled and disposed. If a spill/release meets or exceeds any regulatory reporting criteria, it will be reported to the appropriate regulatory agency. Additionally, as described above, UET has retained Conestoga-Rovers & Associates as their Emergency Response Contractor (ERC). No will vehicles be washed onsite. In the unlikely event of a motor vehicle oil leak, or a crude oil spill, UET will take appropriate measures to mitigate the effect of the release. If any/all occur, UET Pawnee Crude Terminal will report the release to the appropriate regulatory agency. UET Pawnee Crude Terminal standard operating procedures are to excavate the impacted soil by third-party environmental contractor and transport it to a licensed disposal facility. As appropriate, confirmation soil samples will be collected from the excavation for laboratory analysis. Laboratory analytical results will be utilized to demonstrate effective remediation to below the appropriate regulatory standards. The laboratory reports shall be included in any written report to a regulatory agency. All storage and transfer areas will be provided with measures required by 40 CFR 112.7 Spill Prevention, Control, and Countermeasure regulations. Process tanks will be installed in impervious containment areas constructed of concrete and steel, with seams sealed. Each containment area will be sufficient to contain 110%the largest tank capacity plus freeboard for precipitation. The bulk storage tanks will be installed in imperiously-lined earthen diking with capacity sufficient to contain 110% of the largest tank capacity plus freeboard for precipitation, and each tank will include undertank release prevention barriers with monitoring ports. Truck loading/offloading areas will be contained by impervious diking with capacity in excess of largest truck compartment, the discharge of which will be routed to containment to allow inspection. All stormwaters collected within each of these containment areas will be inspected prior to release, and evidence of contamination will result in hauloff by a third- party disposal agency. 31 EXHIBIT L EMERGENCY INFORMATION SHEET An emergency information sheet will be provided to the applicable emergency responders. Emergency information will contain the following contacts: UET Midstream, LLC Emergency Contact: 24 hour/day, 7 days/week Joe Natale 973-617-6382 Emergency Spill Response Service: Conestoga-Rovers & Associates (CRA) 24-Hour North America-Wide 1-800-679-9082 23 EXHIBIT E WELD COUNTY ROAD ACCESS Access points to the Facility will be off of County Road 119, one per parcel. Ample access from the existing road is available to access the Facility for emergency purposes. CR 119 is a local gravel road and requires a 60-foot right-of-way at full build out. There is presently a 60-foot right-of-way. This road is maintained by Weld County. UET will apply for all necessary Weld County Access and Rights-of-Way permits as appropriate for this project. Two Access permits have been preliminarily discussed with Janet Lundquist with Weld County Public Works: an access point for traffic to enter the Facility on the parcel in the NE/4NE/4SE/4 and an access point for traffic to leave the Facility on the S/2NE/4. The Access permits shall be submitted concurrent with or immediately following the USR submittal. Tracking control will be utilized to prevent tracking from the site onto the County Roadway. Standard tracking control for accesses onto gravel roads will be followed including double cattle guards at the access point. Corrugated metal pipe culverts will be installed in each access point. 16 • V C 49 Weld County Public Works Dept. • 1111 H Street ACCESS PERMIT or P.O. Box 758 Gree"4:1 49,��/ w Phone: (970)304-6496(9 O)304 6496 APPLICATION FORM Fax: (970)304-6497 Applicant Property Owner(If different than Applicant) Name Fabrianna Venaducci Name UET Midstream, LLC Company James C Karo Associates Address 919 S 7th St, Ste 40 Address 1750 Lafayette St City Lakewood State CO Zip 80228 City Denver State CO Zip 80218 Phone 973-617-6382 Business Phone 303-279-0789 Fax 303-991-0988 Fax 303-279-1124 E-mail JNatale@uetllc.com E-mail fabrianna@jameskaro.com ♦=Existing Access A=Proposed Access Parcel Location&Sketch The access is on WCR 1 19 Nearest Intersection:WCR 119 &WCR 1 10 WCR 110 Distance from Intersection 3,065' Parcel Number 046902400012 CP Section/Township/Range Sec 2 9N 59W NENESE 3 N40.778560' Is there an existing access to the property? YES e W103 935910° NESS Number of Existing Accesses 0 Road Surface Type&Construction Information Asphalts Gravel n Treated n Other No road Culvert Size&Type 24" corrugated Materials used to construct Access Gravel Construction Start Date 6/1/14 Finish Date-'7/1/14 Proposed Use o Temporary(Tracking Pad Required)/$75 o Single Residential/$75 o Industrial/$150 o Small Commercial or Oil&Gas/$75 in Large Commercial/$150 o Subdivision/$150 o Field(Agriculture Only)/Exempt UET Midstream, Is this access associated with a Planning Process? ❑ No a USR Pawnee Crude o PUD o Other Terminal Required Attached Documents -Traffic Control Plan -Certificate of Insurance -Access Pictures(From the Left,Right,&into the access) By accepting this permit,the undersigned Applicant,under penalty of perjury,verifies that they have received all pages of the permit application;they have read and understand all of the permit requirements and provisions set forth on all pages;that they have the authority to sign for and bind the Applicant,if the Applicant is a corporation or other entity;and that by virtue of their signature the Applicant is bound by and agrees to comply with all said permit requirements and provisions,all Weld County ordinances,and state laws regarding facilities construction. Signature Printed Name Fabrianna Venaducci Date Approval or Denial will be issued in minimum of 5 days. Approved by Revised Date 6/29/10 _72. 4,41E- t) 7?t14-4,O-/-/-5S LJCC&S J PEA-z►1 07 4 f4 rzitE i O 1 y Weld County Public Works Dept. - • 1111 H Street ACCESS PERMIT ,, . a► P.O.Box 758 +9 Nor wex' Phone: (CO 80632 970)304-6496 APPLICATION FORM (9 OJ304 6496 Fax:(970)304-6497 Applicant Property Owner(If different than Applicant) Name -cal Icya.tt �oy..* exp- rUf Pin Name Company (Co fordo 3c, Address Address 3')0 Va.— (sot or- S4. City State Zip City State Co Zip 8O?-Z.8 Phone Business Phone 303-"76 3-1105- Fax Fax C"3- 603 E-mail E-mail Cmo11,(JJc r..�,�itallq.g,sf a ite.cep-, •=Existing Access A=Proposed Access Parcel Location&Sketch The access is on WCR Nearest Intersection:WCR &WCR (10 wca 1%0 Distance from Intersection V300 • 3G00 Parcel Number 04(64.02.-Y -00-012. a- Section/Township/Range Z•9 A- S9 U T ,� Is there an existing access to the pprropperty?0YES NO 63 N d Number of Existing Accesses ,v 15 Road Surface Type&Construction Information Asphalt jJ Gravel El Treated Other Culvert Size&Type 181 /� Materials used to construct Access laps f , `seal `oaf 4- Construction Start Date Finish Date Proposed Use ©Temporary(Tracking Pad Required)/$75 ®Single Residential/$75 0 Industrial/$150 ©Small Commercial or Oil&Gas/$75 Large Commercial/$150 D Subdivision/$150 ®Field(Agriculture Only)/Exempt Is this access associated with a Planning Process? /Milo ©USR ORE ®PUD ©other Required Attached Documents -Traffic Control Plan -Certificate of Insurance -Access Pictures(From the Left,Right,&into the access) By accepting this permit,the undersigned Applicant,under penalty of perjury,verifies that they have received all pages of the permit application;they have read and understand all of the permit requirements and provisions set forth on all pages;that they have the authority to sign for and bind the Applicant,if the Applicant is a corporation or other entity;and that by virtue of their signature the Applicant is bound by and agrees to comply with all said permit requirements and provisions,all Weld County ordinances,and state laws regarding facilities const ction. I , Signatur Printed Name is a,Li wa'o-•e-r Date 4_l8—1 4/ - O O O x ?' cm 7' o o s t . . ! • -.. . ?. I 4' G • • .-.. p /r A r _ CD tN O r. A) o o o co r. rn 0° O 0 K 5 co r+ -. t . L . 11 0 C co N O_ 2> rn o ° . Win°) 33 < a = C CD o 6v co m" ao C CD c' o " v a CD SD Q) C, C) z O cv a) 0 m cn Q) O CD cn 0 0 h m O O h' ‘1) 7c s C• Weld County Public Works Dept. IINAIIPPIDi 1111 H Street ACCESS PERMIT ,„,., gp. co P.O.Box 758 _ . Q� Greeley,CO 80632 APPLICATION FORM C*1O Phone: (970)304-6496 Fax: (970)304-6497 Applicant Property Owner(If different than Applicant) Name Fabrianna Venaducci Name UET Midstream, LLC Company James C Karo Associates Address 225 Union Blvd., Suite 200 Address 1750 Lafayette St City Lakewood State CO Zip 80228 City Denver State CO Zip 80218 Phone 973-617-6382 Business Phone 303-279-0789 Fax 303-991-0988 Fax 303-279-1124 E-mailJNatale@uetlic.com E-mail fabrianna@jameskaro.com A=Existing Access LS=Proposed Access Parcel Location&Sketch The access is on WCR 119 Nearest Intersection:WCR 119 &WCR 110 WCR 110 Distance from Intersection 2,323' Parcel Number 046902100014 N40 78076° Section/Township/Range Sec 2 9N 59W S2NE ,r W103.93610° Is there an existing access to the property? YES ® N 3 NESE Number of Existing Accesses 0 Road Surface Type&Construction Information Asphalts Gravel n Treated n Other No road Culvert Size&Type 24" corrugated Materials used to construct Access Gravel Construction Start Date ^'6/1/14 Finish Date"'7/1/14 Proposed Use ❑Temporary(Tracking Pad Required)/$75 ❑ Single Residential/$75 o Industrial/$150 o Small Commercial or Oil&Gas/$75 in Large Commercial/$150 o Subdivision/$150 ❑ Field (Agriculture Only)/Exempt UET Midstream, Is this access associated with a Planning Process? ❑ No a USR Pawnee Crude O PUD ❑Other Terminal Required Attached Documents -Traffic Control Plan -Certificate of Insurance -Access Pictures(From the Left,Right,& into the access) By accepting this permit,the undersigned Applicant,under penalty of perjury,verifies that they have received all pages of the permit application;they have read and understand all of the permit requirements and provisions set forth on all pages;that they have the authority to sign for and bind the Applicant,if the Applicant is a corporation or other entity;and that by virtue of their signature the Applicant is bound by and agrees to comply with all said permit requirements and provisions,all Weld County ordinances,and state laws regarding facilities construction. Signature Printed Name Fabrianna Venaducci Date Approval or Denial will be issued in minimum of 5 days. Approved by Revised Date 6/29/10 77 • U1 Vl 47 O CD tD N N 7] O � O CD (D O O (D (10 Q OC G G N rn • C. • Q N O 7 / o cR. a zoE � o -• O . m 2 D 3 ≤ CD 2 \ k E Q 5- R �. cp no � � - / Q) CD SD Q) 0 O ; 2 O CD km n 7J (0 D S \ � C0 aAo. - UET Midstream, LLC �-ic,E 225 Union Boulevard,Suite 200 Lakewood,CO 80228 Office:303-6347420 Fax:303-991-0988 UET Midstream, LLC 225 Union Blvd.,Suite 200 Lakewood,CO 80228 Phone:303.634.7420 www.unitedenergytrading.com June 30,2014 Colorado Department of Public Health &Environment Air Pollution Control Division 4300 Cherry Creek Drive South,APCD-SS-B1 Denver,Colorado 80246-1530 RE: Construction Permit Application Package—UET Midstream, LLC Pawnee Crude Terminal Ladies/Gentlemen, UET Midstream, LLC,(UET)is submitting this Construction Permit Application for the construction of the Pawnee Crude Terminal,which will be located near Grover, CO. UET proposes to construct the crude terminal in order to receive crude from both trucks and pipeline,which will be stored on-site in three(3) large storage tanks prior to transfer to the Pony Express Pipeline. The facility will consist of 10(ten) LACT receiving skids,two(2)oil polishing tanks,one(1)water tank, three (3) large internal roof storage tanks,along with an enclosed combustion device for emission control and the capability to loadout to trucks as well as to the pipeline.The facility is requesting a synthetic minor classification based on emission controls and the maximum annual facility throughput. Please find all necessary forms and documentation required to complete this request,including the following: • APEN Filing Fees • APENs • Emission Calculations and Supporting Documentation • Company Contact Information Sheet • Facility Emissions Inventory • Process Description,Flow Diagram,and Plot Plan • Operation and Maintenance Plans • Regulatory Analysis • CDPHE Construction Permit Completeness Checklist If you have any specific questions or need any further information regarding this application package, please contact Tony Barlage at(303)374-3117 or tbarlage@olssonassociates.com or Joe Natale at(303) 634-7420 or via email at jnatale@uetllc.com. Sincerely, Joe Natale Director,Asset Development and Management United Energy Trading, LLC. Sole Member of UET Midstream, LLC Enclosures AIR POLLUTANT EMISSION NOTICE(APEN)& Application for Construction Permit—Fugitive Component Leak Emissions Permit Number: [Leave blank unless APCD has already assigned a permits&AIRS ID] Emission Source AI RS ID: / / Facility Equipment ID: FUG-1 [Provide Iacility Equipment ID to identify how this equipment is referenced within your organization.] Section 01—Administrative Information Section 02—Requested Action(Check applicable request boxes) Company Name: UET M idstream,LLC NAICS,or Z Request for NEW permit a newly reported emission source Source Name: Pawnee Crude Terminal SIC Code: 486110 ❑ Request MODIFICATION toexiaing permit(chest each bar blow that applies) Source Location: Pawnee National Grasgand,Grover CO,80729 County: Weld ❑ Change process or equipment ❑ Change company name —.5mi 3d CntyRd 110,—.1 mW cif CntyRd 119 Elevation: 4,936 Feet ❑ Change permit limit ❑ lramfer of ownership 5 Other Mailing Address: 225 Union Blvd.,Suite 200 LIP Code: 80228 5 Request to limit HAPswith a Federally enforceable limit on PTE Lakewood,CO 80228 5 Request APEN updateonly(dted(the bar below that applies) Person l o Contact: Joe Natale Phone Number: (303)634-7420 5 Revision to actual calendar year emissions for emission inventory E-mail Address: jnatale@udllccom Fax Number: (303)991-0988 5 Update 5-YearAPEN term without change to permit limits or previously reported emissions Additional I nfa8 Section 03—General Information Notes For existine sources,operation began on: / / For new or reconstructed sources,the pr jected startup date is: / / Normal Hours of Source Operation: 24 hours/day 7 days/week 52 weeks/year Brief description of equipment associated with these components: Fad l ity widefugitiveemiseiats Will this equipment he operated in any NAAQS non attainment area' ® ye 5 No ❑ Don't ( 1q.:ss c/I tc>ILO,'C0.1,LIplZinLHillizii tau t.hnd) know Section 04—Regulatory I nfarretion ColoradoDepartment d Public Health and Erwiratmart Air Pdlutim Control Divisor(APCD) Don't Is this equipment subject to NSPS 40 CFR Part 60,Subpart KKK? ❑ Yes El No 5 This notice is valid for five(5)years. Submit a revised APEN prior to know Uun,t expiration of five-year term,or when a significant chanec is made Is this equipment subject to NESHAP 40 CFR Pan 63,Subpart HH? ❑ Yes El No ❑ (increase production,new equipment,change in fuel type,etc). know List any other NSPS or NESHAP Subpart that applies to this equipment: Mail this form along with a check for 5152.90 to Cdorado Department of Public Health&Environment Section 05—Stream Constituents 300 Ch 4 $61 4300 Cherry Creek Drive South Identity the VOC&HAP content of each applicable stream. Denver,CO 80246-1530 VOC Benzene Tduene Ethylbenzene Xylene n-Hexane For guidance on how to complete this APES form: Stream I (wL%) (wt.%) I (wt.%) (wt.%) (wt.%) (wt.%) Air Pollution Control Division: (303)692-3150 Gas 100 2 2 2 2 2 Small Business Assistance Program(SOAP): 1303)692-3148 or (303)692-3175 Heavy Oil(or Heavy Liquid) 100 2 2 2 2 2 APEN forms ITp ississ ss sisipiie i-ritie.sic.n. slow ii isiiid torn ts.hro9 Light Oil(or Light Liquid) Application status htrp 's+ d phostr:cc,us iip..'s.pcpchrn9 Water/Oil 5 Submit a representative gas and liquid extended analysis(including BTE))to support emission calculations 5 Check box to request copy of draft permit prior to issuance. 5 Check box to request copy of draft permit prior to public notice. FORM APCD-203 Page I oft APEN logitives.doc AIR POLLUTANT EMISSION NOTICE(APEN)&Application for Construction Permit—Fugitive Component Leak Emissions Permit Number: Emission Source AIRS ID: / / Section 06—Location Information(Provide Datum and either Lat/Long or UTM) Section 07—Leak Detection&Repair(LDAR)&Control Information I Iorizontal Datum I/TM UTM Lasting or UTM Northing or Method of Collection for Check appropriate boxes to identify LDAR program conducted at this site: (NAD27,NAD83. Lone Longitude Latitude Location Data(eg.map.GPS, ❑ LDAR per NSPS KKK E No LDAR program W0S84) (12 or 17) (meters or degrees) (meters or degrees) Googletanh) ❑ Other 4O46'36.26"N I 10356'18.68"W Googlefarth If LDAR per NSPS KKK with 10,000 ppnty leak definition: ❑ Monthly monitoring.Control:88%gas valve.76%It.liq.valve.68%It.liq-pump ❑ Quarterly monitoring Control:70%gas salve.61%it.liq.valve.45%It.liq-pump Section 08—Emission Factor Information Identify the emission factor used to estimate emissions under"EE".along with the units relating to the emission factor(e.g.lb/ht/component). ❑ Cheek this box if you used Table 24 of U.S.EPA's 1995 Protocol for Equipment Leak Emission Estimates to estimate emissions. You do not need to enter the emission factors below if checked. Service Equipment Type Cos Heavy Oil(or Heavy Liquid) Light Oil(or Light Liquid) Water/Oil Count' I I Units Count' I N.F. ] Units Count' I I Units Count' I I Units Connectors 50 2.00E-04 kg/hr 100 7.50E-06 kg/hr Flanges 75 3.911E-114 kg/hr 51111 3.911E-07 kg/hr Open-Ended l.incs 10 2.00E-03 kg/hr 0 1.40E-04 kg/hr Pump Seals 0 2.40E-03 kg/hr 20 0.00E+00 kg/hr Valves 75 4.50E-03 kg/hr 250 8.40E-06 kg/hr Other 10 8.80E-03 kg/hr 10 3.20E-05 kg/hr took Eon Is the mud or et eelnumb.-alcm on in achnoe Alscivicc".W to calculate tlic tAaualraleudar Year l,n ,'halos_ O 6rnauadrum ❑ Actual Count conducted onthe[idiot,ing dal, Section 09—Emissions Inventory Information&Emission Control Information ❑ Emission Factor Documentation attached Data year for actual calendar year emissions below(e.g.2007): I 1 Requested Permitted Estimation Method Control Device Description Control Hui ssion Factor Actual Calendar Year I'mi ssions' Emissions or Pollutant Efficiency Primary Secondary OA Reduction) Uncontrolled Basis Units Uncontrolled Controlled Uncontrolled Controlled Emission I actor (Tons/Year) (Tons/Year) (Tons/Year) (Tons/Year) Source VOC 5.64 5.64 Eng Est Benzene 0.11 0.11 Eng Est Toluene 0.11 0.11 Eng hot emylbenrene Identify in Section 07 Identify in Section 08 0.11 0.11 Eng Est Xytenc 0.11 0.11 Eng Est n-Hexane 0.11 0.11 Eng Est Please use the AI'CD Non-Criteria Reportable Air Pollutant Addendum form to report pollutants not listed ahove. Annual emission fees will be based on actual emissions reported here. If left blank annual emission fees will be based on requested emissions. I You may regent permitted emissions in excess of actual emissions to account for component count and gas composition variability.If Requested Permitted Emissions is left blank,emissions will be based on info.in See.03-09. Section(10—Applicant Certification-I hereby certify that all information contained herein and information submitted with this application is complete,true and correct. Director,Asset Development 6/30/20)4 Joe Natale and Management Sigui re of Pe on Legally Authorized to Supply Data Date Name of Legally Authorized Person(Please print) Title UPage 2 of 2 APEN Pugitises.doc Al R POLLUTANT EMISSION NOTICE(APEN)& Application for Construction Permit—M idstream Condensate Tank Battery' Permit Number: [Leave blank unless APCD has already assigned a permit d&AIRS ID] Emission Source AI RS ID: / / Facility Equipment ID: T-100-1,T-100-2,T-100-3 [Provide Facility Equipment ID to identify how this equipment is referenced within your organization.] Section 01—Administrative Information Section 02—Requested Action(Check applicable request boxes) Company Name: UET M iddream,LLC NAICS,or ® Request for NEW permit or newly reported emission source 486110 Source Name: Pawnee Crude Terminal SIC Code: ❑ Request MODIFICATION to existing permit(check each box belowthnt applies) Source Location: Pawnee National Grasaand,Grover CO,80729 County: Weld ❑ Change process or equipment ❑ Change company name —.5 mi Sof CntyRd 110,—.1 mW of CntyRd 119 Elevation: 4,936 Feet ❑ Change permit limit ❑ lramfer of ownership S Other Mailing Address: 225 Union Blvd.,Suite 200 LII'Code: 80228 5 Request to limit HAPswitha Federallyenforoeable limit on PTE Lakewood,CO 80228 5 Request APEN update only(check the box below that applies) Person l-o Contact Joe Natale ('hone Number: (303)634-7420 5 Revision to actual calendar year emissions for emission inventory E-mail Address: jnatale@uelllacom Fax Number (303)991-0988 5 Update 5-Year APEN term without change to permit limits or previously reported emissions Addl.Info. Section 03—General Information 8 Notes For ext'stiae sources,operation began on: / / For new or reconstructed sources,the projected startup date is: I I Normal Hours of Source Operation: 24 hours/day 7 days/week 52 weeks/year General description of equipment and purpose: 3API 650 storage tanks 100,000 bbl each,temporary storage of pdished crude after LACT processing for ineatien into pipeline or trudcs ► Do any of the condensate storage tanks have a capacity≥10,000 bbl? 5 Yes' ❑ No ► Arc you requesting≥20 ton/yr VOC emissions,or are uncontrolled actual emisssions≥20 ton/yr? (If"Yes",Regulation No.7,Section XVILC will apply) ❑ Yes 5 No ► Is this knit located at a stationary source that iMajor considered a Source of Hazardous Air Pollutant(HAP)e issions? 5 Yes 5 No 5 Don't know D. Will this equipment be operated in any NAAQS nonattainment area? (Mt anlom.d rdphcmtnr nmenp 5 Yes l' 5 No 5 Don't know "If Yes,the tank(s)may be subject to Regulation No.7,Sections III.IV.&VI.and Regulation No.r.Fan A.Snbpan Kb or Ka. Provide an applicability determination of these rules. Elf"Yes,dbetanhisl may be subject to Regulation No 7,Section XllA or XII.R_ Provide an applicability determination of these rules. Cdorado Department of Public Health and Environment Air Pdlmim Control Division(APCD) Section 04—Tank Battery I nfcrmation' Number of tanks: 3 1 otal tank capacity(EMI): 300,000 This notice is valid for five(5)Years- Submit a revised A PRN prier to expiration Condensate throughput: Requested': 21900000 bbl/year Actual calendar year: bbl/year of five-year tom, or when asignificant change is made (increase production,new equipment,change in fuel type,etc). Is actual annual average hydrocarbon liquid throughput-1-.500 bbl/day? 5 Yes ❑ No • If"yes"above,identify the gas-to-oil ratio. N/A ,n'/liter Mail thisform along with a cheek for$152.90 to: Cdorado Department of Public Health&Environment Are"flasli°emissions anticipated from the tank(s)? ❑ Yes 5 No APCD-SS-B1 4300 Cherry Creek Drive South API gravity: 37.9 degrees Denver,CO 80246-1530 Reid Vapor Pressure: 6.79 psi True Vapor Pressure: 3.51 psia L 60"F For guidance on how to complete this APEN form: 1 You will be charged an additional APEN fee if APEN is filled out incorrectly or information d requires re-submittal. Air Pollution Control Division. (303)692-3150 'See PSMemo 05qH gm iiifimmiliono c dcsat lank permitting andidentific5 fpraummc usedt calculateemissions. Small B Less Assistance Program(SLIAP): (303)692-31480 r (imp. II . . ) (,03)692-3175 'Requested ill become penult li rf APEN forms:Itp-u.,g coloradogoyc nl AI11A:buns Hydrocarbons can Oash"into the vapor phase a reduction pressure Os the hydrocarbon liq Is. Additional 5 Attach a pressurized pre-clash condensate extended gas analysis,RVP&API analysis of the post-tlash oil Application stater.I.u1 a c. uc cq cl c,uhxmnis Information 5 Attach E&P'l'anks input&emission estimate documentation(or equivalent simulation report/test results) 2 Check box to request copy of draft permit priorto issuance. Required: ® Attach EPA TANKS emission analysis if emission estimates do not contain working/breathing losses 15 Check box to request copy'of draft permit prior to public notice. FORM APCD-204 Page I of 3 APbN IPR tanks.doc AIR POLLUTANT EMISSION NOTICE(APEN)&Application for Construction Permit—Midstream Condensate Tank Battery' Permit Number: Emission Source AIRS ID: / / Section 05—Stack Information(Combustion stacks must be listed here) Section 06—Stack(Source,if no combustion)Location(Datum&either Lat/Long or UTM) Operator Stack Base St k Discharge Horizontal Datum t1TM d UTM Fasting or 5ITM Northing or Method d of Coll o t for i I(eight Above Velocity Temp. Flow Rate Moisture Stack Elevation Crot td Level EVAN) (0/ r7 (%) (NAD27,NAD83 Zon Longitude I:fade I. tin Daw(gginto, ID No. (net) (feet) WCSS4) (12 or 13) (meters or degrees) (meters or degrees) CPS CnogleFarth) I I I 40°46'36.26"N I 103°56'18.68"W I GoogleEarth Direction of stack cutlet(check one): ❑ Vertical ❑ Vertical with obstructing raincap ❑ I Iorixontal ❑ Down ❑ Other(Describe): Exhaust Opening Shape&Size(check one): D Circular:Inner Diameter(inches) ❑ Other:Length(inches) Width(inches) Section 07—Control Device Information ❑ Condenser used for control of the tank battery. ❑ Combustion Device used for control of the tank battery. Rating: MMHItt/hr Type: Make/Model: type: Make/Model/Serial 4: temperature(°F): Maximum: Average: VOC&I IAP Central Efficiency: Requested: ,° Manufacturer Guaranteed: % Requested VOC&I IAI'Control Efficiency: ,° Minimum temp.10 achieve requested control: °E Waste gas heal content. Eta/scf ❑ VRU used for control of the tank battery. Constant pilot light? O Yes ❑ No Pilot burner rating: MMDta/hr Size: Make/Model: O Closed loop system used for control of the tank battery. Requested VOC&HAP Control Efficiency: (C Description: Annual time that VRU is bypassed(emissions vented): ,° D Describe Any Other: Section 08—Emissions Inventory Information&Emission Control Information ❑ Emission Factor Documentation attached Data year for actual calendar yr.emissions helms&throughput tn Sec.04(e.g.2007): I Requested Permitted Estimation Method Control Device Description Control Emission Factor Actual Calendar Year Emission' Pollutant Efficiency Emissions or Uncontrolled Controlled Uncontrolled Controlled Emission Factor Primary Secondary (%Reduction) Uncontrolled Basis Units (Ions/Year) (Ions/Year) (Tons/Year) (Tons/Year) Source NOx VOC 000092 Ib/bbl 10.03 10.03 Tanks 4.0.9O CO Benzene 0.00002 Ib/bbl 0.2 0.2 Eng Est Toluene Identify in Section 07 0.00002 lb/bbl 0.2 0.2 Eng Est Ethylbenzcnc 0.00002 Ib/bbl 0.2 0.2 Eng Est Xylene 0.00002 Ib/bbl 0.2 0.2 Eng Est n-Hexane 11.111111112 Ih/hhl 11.2 0.2 Eng Est Please use the APCD Non-Criteria Reportable Air Pollutant Addendum form to report pollutants not listed above. 'Vouwill be charged an additional APEN fee if APEN is filled out incorectly or information .sing and requires re-submittal. 'Annual emission fees will be based on actual emissions repotted here. . Section 09—Applicant Certification-I hereby certify that all information contained herein and information submitted with this application is complete,true and correct. Director,Asset Development _ 6130114 .Inc Natale and Management Signat oii- er n • SiLe(,/ally Authorized to Supply Data Date Name of Legally Authorized Person(Please print) Title Page 2 of 3 APEN IFR tanksdoc Al R POLLUTANT EMISSION NOTICE(APEN)& Application for Construction Permit—M idstream CondensateTank Battery' Permit Number: [Leave blank unless APCD has already assigned a permit d&AIRS ID] Emission Source AI RS ID: / / Facility Equipment ID: T-P1,T-P2 [Provide lrecility&Rdpment ID to identify how this equipment is referenced within yew-organization.] Section 01-Administrative Information Section 02-Requested Action(Check applicable request boxes) Company Name:: UET M iddream,LLC NAICS,or ® Request for NEW permits newly reported emis+on source 486110 Source Name: Pawnee Crude Terminal SIC Code: ❑ Request MODIFICATION to existing permit(check each box belavthnt applies) Source Location: Pawnee National Grasdand,Grover CO,80729 County: Weld ❑ Change process or equipment ❑ Change company name -.5 mi Sof CntyRd 110,-.1 m W of CntyRd 119 Elevation: 4,936 Feet ❑ Change permit limit ❑ l surfer of ownership S Other Mailing Address: 225 Union Blvd.,Suite 200 Li I'Code: 80228 ❑ Request to limit HAPswith a Federally enforceable limit on PTE Lakewood,CO 80228 5 Request APEN update only(check the box below that applies) Person lb Contact: Joe Natale ('hone Number: (303)634-7420 5 Revision to actual calendar year emissions for emission inventory E-mail Address: jnatale@u llecom Fax Number (303)991-0988 5 Update 5-Year APEN term without change to permit limits or previously reported cam ssions Addl.Info. Section 03—General Information 8 Notes For exfstiae sources,operation began on: / / For new or reconstructed sources,the projected startup date is: I I Normal Hours of Source Opetation: 24 hours/day 7 days/week 52 weeks/year General description of equipment and purpose 2 API 12F polishing tanks,1,000 bbl each,separatesait water and sediment from oil field auda ► Do any of the condensate storage tanks have a capacity≥10,000 bbl? ❑ Yes' 5 No ► Arc yon requesting≥20 ton/yr VOC emissions,or arc uncontrolled actual emissions?20 ton/yr? (If"Yes",Regulation No.7,Section XVII C will apply) ❑ Yes 5 No P. Is this knit located at a stat.nary somrce that is considered a Major Source of Hazardous Air Pollutant(HAP)e issions? 5 Yes 5 No 5 Don't know ► Will this equipment be operated in any NAAQS nonuuainment area? (hi colom.d cdaher,.mtnntenv) 5 Yes ❑ No 5 Don't know A If"Yes",the tank(s)may be subject to Regulation No.7,Sections III,IV.&VI.and Regulation No.6.Pan A,Subpart Kh or Ka. Provide an applicability determination of these mica. Elf"Yes,thetanhisI may he subject o Regulation No 7,Section VILA or XII.R_ Pmntie an applicability determination of these rules. Colorado Department of Public Health and Environment Air Pdlmim Cmtrd Division(APCD) Section 04—Tank Battery I nfcrmation' Number of tanks: 2 1 otal tank capacity(bhp: 2000 This notice is salid for five(51 years. Submit a revised AP RN prior to expiration Condensate throughput Requested': 365,000 bbl/year Actual calendar year: hill/year of five-year tom, or when esignificant change is made (increase production,new equipment,change in fuel type,etc). Is actual annual average hydrocarbon liquid throughput 7u.500 bbl/day? 5 Yes 5 No • If"yes"above,identify die gm-to-oil ratio. N/A m'/liter Mail thisform along with a check for$152.90to: Colorado Department of Public Health&Environment Arc"flasli4emissions anticipated from the tank(s)? 5 Yes 5 No APCD-SS-B1 4300 Cherry Creek Drive South API gravity: 37.9 degrees Denver,CO 80246-1530 Reid Vapor Pressure: 6.79 pat True Vapor Pressure: 3.51 psia L 60"F For guidance on how to complete this APEN form: 1 You will be charged an additional APEN fee if APEN is filled out incorrectly or f rmatio d requires re-submittal. Air Pollution Control Division. (303)692-3150 'Sec PS Men.05-01 for f niiiin on cmkiwis:4c lank permitting andideitiet fp raummc usedt calculateemissions. Small Business Assistance Program(SHAP): (303)692-31480 r ii ios II ',memos) (+03)692-3175 'Requested salues willb permit li rr APEN forms:Itp-sss q coloradotmoychl AllAAHi ,: Hydrocarbons can"flash" t ihe apo-phase due to a reduction pressure on the hydrocarbon liq Is. Additional 5 Attach a pressurized pre-clash condensate extended gas analysis,RVP&API analysis of the post-flash oil Application stator.l:ul s s. uc cq cl c,uhxmmia Information 5 Attach E&P Tanks input&emission estimate documentation(or equivalent simulation report/test results) 2 Check box to request copy of draft permit prior to issuance. Required: ® Attach EPA TANKS emission analysis if emission estimates do not contain working/breathing losses 15 Check box to request copy of draft permit prior to public notice. FORM APCD-204 Page I of 3 APEN Polishing too ks.doc AIR POLLUTANT EMISSION NOTICE(APEN)&Application for Construction Permit—Midstream Condensate Tank BatteryI Permit Number: Emission Source AIRS ID: / / Section 05—Stack Information(Combustion stacks must be listed here) Section 06—Stack(Source,if no combustion)Location(Datum&either Lat/Long or UTM) Operator Stack Base St k Dischargc Horizontal Datum UTM UTM Easting or IITM Northing or Method of Collection for 'I I 6ht Above Temp. Flow Rate Velocity Moisture Stack EI Elevation (NAD27,NAD83 Zone Longitude atitude location Data(e.g.nap ID No. (feet) Ground Level (°13 MIN) (ft/ s) (%) WCS34) (12or13) (meters or degrees) (meters ordegrees) CPS CnogleEarth) (feel) 4,936 25 TBD I 97 0 I TBD 40°46'36.26"N I 103°56'18.68"W I GooglcEarth Direction of stack outlet(check one): Z Vertical ❑ Vertical with obstructing raincap ❑ Horizontal ❑ Down ❑ Other(Describe): Exhaust Opening Shape&Size(check one): ® Circular:Inner Diameter(inches) 48(OD) ❑ Other:Length(inches) Width(inches) Section 07—Control Device Information ❑ Condenser used for control of the lank battery. ® Combustion Device used for control of the tank battery. Rating: TBD MMDlu/hr Type: Make/Model: type: n/a Make/Model/Serial 4: n/a temperature(°F): Maximum: Average: VOC&I IAP Central Efficiency: Requested: 95 Ni Manufacturer Guaranteed: 98 Ni Requested VOC&I IAP Control Efficiency: Ni Minimum temp.10 achieve requested control: 1000 °E Waste gas heat content TBD Bta/scf ❑ VRU used for control of the tank battery. Constant pilot light? 0 Yes O No Pilot burner rating: TBD MMDta/hr Size: Make/Model. O Closed loop system used for control of the lank battery. Requested VOC&HAP Control Efficiency: % Description: Annual time that VRU is hypassed(emissions vented): Ni D Describe Any Other: Section 08—Emissions Inventory Information&Emission Control Information ❑ Emission Factor Documentation attached Data year for actual calendar yr.emissions helms&throughput in Sec.04(e.g.201)7): I Requested Permitted Estimation Method Control Device Description Control Emission Factor Actual Calendar Year Emission Pollutant Efficiency Emissions or Primary Secondary (%Reduction) Uncontrolled Basis Units Uncontrolled Controlled Uncontrolled Controlled Emission Factor (Ions/Year) (Ions/Year) (Tons/Year) (Tons/Year) Source NOx 0.1380 Ib/MMBtu 0.01 0.01 AP-42 VOC 0.0827 lb/bbl 15.08 0.75 Tanks 4.09d CO 0.5496 Ib/MMBtu 0.04 0.04 AP-42 Benzene 0.0041 lb/bbl 0.30 0.02 Eng Est Toluene Identify in Section 07 0.0041 lb/bbl 0.30 0.02 Eng Est Ethylbenzene 0.0041 lb/bbl 0.30 0.02 Eng Est Xylene 0.0041 Ih/bbl 0.30 0.02 Eng Est n-Hexane 0.11041 Ih/bhl 11.311 11.02 Eng Est Please use the APCD Non-Criteria Reportable Air Pollutant Addendum form to report pollutants not listed above. 'Vousaill be i ged an additional A PEN fee if A PEN is filled out incorrectly or information .sing and requiresre-submittal. Annual emission fees will be based on actual emissions reported here. Scftiov 09—Applicant Certification-I hereby certify that all information contained herein and information submitted with this application is complete,true and correct. 2 Director,Asset Development G 6/30/2014 .toe Natale and Management Siggayure of Pe 1L--) 6/30/2014 Authorized to Supply Data Date Name of Legally Authorized Person(Please print) Title UPage 2 of 3 APEN Polishing Tanks doc $,532/ / 87$17 (0 ,66,21127,&( $3( 1 $SS(t7T1VQIId)&IQWsT 3IPIW+\QAFDIEI70/ ITXIG/ I1QO1 3 OIAiMH V.H)ND 15FQJ)6WW0.$3(I \R 176RIWW'IMIVJIW' RLHFHVfa1SXJJ(ITi I I1H,4H tlOI)wWbN 3 HP 1W XP EEL L/HTHL1n 7VFWS 38 KLT/LIRRU. MU H;DSHP 1W $.56.' (. (P INII(O6RXI FH$,5 6,' / / [RUM'(TXLSP I-IN TRK-LOAD ,tRWH)IFK0.W(PUP ' WKrum.. IINZ\MVHIXLSP IQAY(HHRKHiZI'Q\RNIRU MK I)1a3:Rz 6 I-FMW) ±$CP IWi4AKN,(IRP MIPQ 6 I-FMR). .± HX]MIU$FNR1 &WFNDSSOFIEGILFRXHVEIij It &JTP SD) I LT H UET Midstream,LLC $BIRDS SS(13/7 R ❑✓ ,Q2MIGDBHP IW O *IMMO RP LW 3 6 RXUHI D'H Pawnee Crude Terminal I$,&6 RU 25HINMV(:SILP MIMEO LWRAWIP INIIMQ\RV7PF1 6RXIH-P HHWtQ 6,&&R(H ❑ 5 Whi-PM(*,675$7,2 1 IHNFRFHHHXQ(n ;*3 Hl 1X7FIQ,V Pawnee National Grassland,Grover CO,80729 LIIN MYH=&S I&(//$7,2 1 H IQf ItNIIAHIP DY J'EMI -.5 m1S of CntyRd 110,-.1 m W of CntyRd 119 486110 ❑ 5HIXRPo 2' ,),8S7,2I AWEI DVQI SHPDVFWFN MIXER FEW wassail,/ 0 HBO$CUM/ 225 Union Blvd.,Suite 200 &RMTti Weld O &KDIHSIJ1FRVRUHIXLSP HM' O &KIQ HERD SD) QP H Lakewood,CO 80228 (D1+111A) 4,936 )H-N.' O &KDI HSHP IVUF LW 0 7tRNH,RI RZ Qi\KIS O 2 VLFI; 3HSRQ7R&R)JdW Joe Natale =,3(14R(}I 80228 O 5 HXFMMW(N'1$3 VZIAKD)HIFIIY)IQRFIDE01(F DWj37( ( PIIS)F(111-IN ❑ 5 H17MW3(I XSCIMIR I I MIl±(P IW1O'CANPXWEEIMP SONG/ 11$3( IV jnatale@uelllc.com ZIOIRREREM+IM 3K 16:13I I XP EH! (303)634-7420 I I7 I XP EHJ (303)991-0988 $O]),QN I1RN' 61-FMW) t:*HJI1f UHP Odic ' IMIRSFLWRQFHI LQRLlSIPM ARiNdLLIS(DM 10 9 2014 I RIP D)F RXIS/R161LX6H2 SHLYLQ 24 KRXLV(Ll 7 (L)VZH-N 52 ZFHW\FW *HkHIX M-TISMPQ RI HIXLSI'HJRF)(ISXLBRMI Receiving of crude oil via tanker trucks;shipping crude oil via pipeline 8 tanker trucks;shipping produced water via tanker trucks Z ,VMIS'MOIFHUa'DMIIXQIIf1LITl)J LIM S(RIDIRQLIfi SLAM'\t4)VBM ❑ <W ❑ I R ❑ ' I47WN7tL ,1\H✓CRMMINAMITRREGtflVV&IQ 1 IIRRQVRI FINCH RI(SRIm RQEQ[WCL[hHII H VSOAK I I(IlI1HuV' D0 /8/3 RI Pf 0.VISRAHI: RLV4P W HIKOEHNY�) ltd III FRQHTIMISHR HL" ❑ <M' ❑ R ❑ R(}�3M1Y,RZ Z ,VMQiV\RMFH(NFDMi Q'DIIFEM)KUM/FFIQVCHNCi DO IIRUSR"EFH R+q IICIMS Ilia EM MY- H'MIRM, ❑ <HO' SIR ❑ ' PQWr(RZ 7 _ IttN S/HIXISP HNFHRSHDMi QM? I$546 Q Q' I 0 <W. 5 I R 5 ' RQiIV:(TtZ Z ' RWWY\RXU'H(R[IiJ 11RWJEIIQk\PMNSRLIWWW(W 5 <R+ 5 I R ❑ ' Rmh)(,RZ ',I'<H✓ SURRIILVL14S(6.IIKIL (HMP KIRN)RI Nh)MLIFiIHH➢IJXIW &I4Mll14' H4HAv MAW]3XE(II+MIKU C(Q,nl4,Ft 61+MK) ±/ Maul,QIIP LAW $RI3RIEMQ&HIIO IHMR)$3&' 31R4#W RN{i O &IMIJ1QDM ❑� &IA(]12 M) 2*IL Z ,IANVS3(1 IVEFIQ1 MPG IFFAISHINCLISAFPGIIAP FDLJRFRUIT FRP SONIMtIIIRWLIQI 71QYQiVFH1V111Ki112UILVH \FDD GXSY IYDIHri\HJS3(I SIIBUVZ $WNW)ROY Hi RI W, 5 FFX1-MAG 14,600,000 EEO HT S PW)I'n)UIFA HH - PPLI WI I SIIDN@ RI IfTH\HI)YAP SPRU ZKH7 0 W QIIFL-[3&SH IM [EH 7 KLVSUKiX1-\'F]'HITKIIPtl' WINJIMWYIlT9LMP'ILjR tank trucks Ili 'LH(MligVFEIN' H?\A(N\MTVV ,IABMASIFIHFW ISV11QIIFN)IVXMCAWFIXIX(MAW ISM1QV I RVAIIIWIJIIFU*3 FRP SOFHMMIFWIQJ 0IRIKM MIF1P ()XS ZIMLDNl(FFN1TI SR.$3( I Mt(RUM-Q44 3 N/ 4- IMHMY(FIR Qtl 6DMllw2Q1❑YAl 0.6 S MD H7 SIMMER]%d D!/WC/MUG 50.00 ) &IUMIIA' F611LW HIM 3XKH�-<FUL)K (Qr141IQ1'FQ,V 7WH ER(RIFMRH 2.9 SMDM ) OFORM: HIICW21' IWOFFG9[SRLV 68 /PEP WJ $3&' 66% Z ,I'IMPS 3(1 D'EFIQI IIOGIREMERLI(WtWILAP SLIMXUIFGOWQ)0Q14/FRP SOMIAWIIIlWIQI &WF11 &IFFN' InHfi WW2 U7ktE'&2 /RILVSHA EFL 5 FI1)dMN3 AU $FWH7@IFB[IIU=HT VL 3 URCMW R7RNA/ /RIW /ROW 1049 ROY H )W WVNIREG' 9 DRU5 FFRIFII/IQ19 ROY H )M-M M I KLAI JB(l[FHIdQKKZ WEEP SOMIVJY$3[ l Wl' a IAF a LHxwlulfll,lrllluQl*II 111HIH.S 31 I (MVPHWYYVIWIUHIHW 11 tool 3(I HII'IWQI IQwe Ma) $IL3ICOXVRQ&N(jAPtO DMA) s uyeerwonzuaIFIVMar'uvvolNWII:KN(uKwoTQAINI SILPuv 6P HQJLXVIQINS V,LPM)H3IRJIM 6143 RE 301THIHHRS 3 711411 WORE'ITW)I1)MTM.ITYpI1}MIY IIN66 KAGQltM kW. //nAW10 WMMI in 1k 10 II kW /IUNW\MMTIOY MK 11li(11T/QH}lHTwHI Il71ITWHKI R 1JHIupWRj/H\11 1111 5111 S 3( I IRW V )250 $3& . waxy 3111H RI _. )IfIP$3R' -".(1WL11147 WI(;KIWIS 3(19Hti (Po1 AIR POLLUTANT EMISSION NOTICE(APEN)&Application for Construction Permit—Hydrocarbon Liquid Loading' Please use the Fuel Dispensing Station A PEN to report emissions from service stations and fleet refireing stations. Permit Number: Emission Source AIRS ID: / / Section 05—Stack Information(Combustion stacks must he listed here) Section 06 Stack(Source,if no combustion)Location(Datum&either I at/Long or III M) Stack Discharge Operator Height Above Tonto. Flow Rate Velocity Moisture Stack Base Ilorizontal Datum UTM UTM Casting or UTM Northing or Method of Collection for Stack Elevation (NAD2a.NAD83. Zone Longitude Latitude Location Data(e.g.map. ID No. (feet) Ground level (°F) (ACFM) (Ilkec) (%) WGS84) (12 or 13) (meters or degrees) (meters or degrees) GPS.GoogleLarth) feet) 4,936 25 TBD 97 TBD TBD 40°46'36.26'N 103'56'18.68'W GoogleEarth Direction of stack outlet(check one): 0 Vertical ❑ Vertical with obstructing raincap ❑ Horizontal ❑ Down ❑ Other(Describe): Exhaust Opening Shape&Size(check one): ❑✓ Circular:Inner Diameter(inches)= 48(OD) ❑ Other:Length(inches)= Width(inches)= Section 07—Control Device Information O Loading occurs using a vapor balance system. ❑ Combustion Device used for control of the loadout emissions. Rating: TBD MMBh✓hr ❑ Describe Any Other(Including V RU) Type n/a Make/Model/Serial 9: n/a VOC&HAP Control Efficiency: Requested: 95 En Manufacturer Guaranteed: 98 .o Minimum temp.to achieve requested control: 1000 'P Waste gas heat content: TBD Bta'scf VOC&HAP Control Efficiency: Requested: .o Constant i)pt lit? Yes O No Pilot burner rating:TBD MMBw/hr Section 08—Emissions Inventory Information ❑ State Emission Factors(Required for general permit GP07-Optional for individual permit) n Condensate VOC: 0.236 Lbs/BBL Benzene: 0.00041 Lbs/BBL n-Hexane: 0.0036 Lbs/BBL ❑ Crude Oil VOC: 0.104 Lbs/BBL Benzene: 0.00018 Lbs/BBL n-Hexane: 0.0016 Lbs/BBL ❑ Emission Factor Documentation attached(If using site specific emission factor) Data year for actual calendar year emissions below&throughput in Sec.04(e.g.2007): Requested Pennilted Estimation Control Device Description Emission Factor Actual Calendar Year Emissions' Pollutant Control Efficiency Emissions Method or (A Reduction) Ilncontnrlled Controlled Uncontrolled Controlled Emission Primary Secondary Uncontrolled Basis Units (Tons/Year) (Tons/Year) (Tons/Year) (Tons/Year) Factor Source NOx 0.0005 Ib/scf 2.69 2.69 AP-42 VOC 0.1214 lb/bbl 886.29 55.84 AP-42 CO Identify in Section 07 0.0019 Ib/scf 10.69 10.69 AP-42 Benzene 0.0061 lb/bbl 17.73 1.12 Eng Est n-Hexane 0.0061 lb/bbl 17.73 1.12 Eng Est Please use the Arco Non-Criteria Reportable Air Pollutant Addendum form to report pollutants not listed above. 'Von may he charged an additional APEN fee far APEN re-submittal due to incorrectly filled-out APEN or missing information. 'Annul emission fees will be based an actual emissions reported here. ❑✓ Check hox to request copy of draft permit prior to issuance. Section 09—Applicant Certification-I hereby certify that all information contained herein and information submitted with this application is complete,true and correct. If this is a registration for1cowe�age under ge eral permit GI'07,I further certify that this source is and will he operated in full compliance with each condition of general permit Gl'07. 6/30/2014 Joe Nalale Director,Asset Development and Management Sig of Per n Legally Authorized to Supply Data Date Name of Legally Authorized Person(Please print) Title Page 2 of 2 Foo11APCD-2115-HydroearbonLiquidLoadingAPFN-Ve:4-14-2014(p.docx JAMES C KARO OIL AND GAS LAND SERVICES ASSOCIATES 1750 Lafayette Street Denver.CO 80218 LAND SERVICES 303.279.0789 fabrianna@jameskaro.com July 14, 2014 Weld County Departments of Public Works and Planning Department do 1555 N. 17th Avenue Greeley, CO 80631 Attn: Engineering Department VIA: Electronic Mail RE: Request for Early Release of Grading Permit UET Midstream, LLC - Pawnee Crude Terminal facility, USR #14-0031 Dear Mr. 1-Toward: Per our conversations, please accept this request for the early release of the Grading Permit submitted by UET Midstream, LLC ("UET"), for the Pawnee Crude Terminal facility, USR #14-0031. The USR case is set for hearing before the Planning Commission on August 19,2014. UET Midstream, LLC, has designated James C Karo Associates as permitting and filing agent,and the letter of authorization accompanied the Grading Permit application that was filed on July 14, 2014. We initially spoke on June 1 I, 2014, when you advised me of the new policy to hold Grading Permits until after the hearing, but that an applicant may request early release if certain conditions are met, namely: 1. Applicant must submit a letter to the Engineering Department of Weld County Public Works specifically requesting the early release: 2. The Department has the right to withhold or reject based on any referral comments; 3. Drainage narrative or report is on file; 4. CDPI-lE stormwater permit is approved; 5. The land use case must be noticed to the surrounding owners for a minimum of 28 days; 6. The grading permit must be deemed complete and be approved. No referral comments from the public or surrounding landowners were provided to the Planning Department and no agencies have expressed concern regarding grading. A drainage narrative has been submitted(a drainage report was waived at the pre-application hearing). The CDPHE permit was approved and attached to the application packet. The land use case was noticed over 28 days ago, on June 12, 2014. Pending the approval, all conditions will be met. Shouldyou have any questions or need anything further, please do not hesitate to contact me anytime via email or at 303-279-0789, ext 2. Sincerely, Fabrianna Venaducci James C Karo Associates EXHIBIT O TRAFFIC STATEMENT TYPE AND NUMBER OF VEHICLES PER DAY: Types of Vehicles: Semi-trucks and tankers; Company employee/contractor vehicles. Approximately 120 trucks will make inbound trips to the Facility; reduced to approximately 50 upon implementation of the proposed Phase 2, based on the connection of proposed third-party gathering systems. 8,400 gallon capacity trucks, empty: 29,000 -32,000 pounds / loaded 80,000- 84,000 pounds. 11,000 gallon capacity trucks, empty: 40,000-43,000 pounds/ loaded approximately 107,000 pounds. Approximately 3 employee cars daily; with occasional management, maintenance and contractors, as necessary. EXPECTED HAUL ROUTES: At this point it is expected that 100%of the trucks will have a trip distribution along a haul route from the North, from County Road 110, traveling south along County Road 119, entering the Facility through the southern access point, and exiting through the northern access point, as shown on the plat map. It is expected that 100% of the trucks will then exit the facility heading north along County Road 119, back to County Road 110. Access permits are being submitted concurrently. IMPROVEMENTS/ROAD MAINTENANCE AGREEMENT: Staff has discussed a potential road maintenance/improvements agreement whereby UET would agree to certain responsibilities to mitigate impacts to the road. A draft of the agreement is expected be provided to the applicant after approval of the application at the BOCC hearing. It should be noted that the impact to the road would decrease after implementation of the proposed "Phase 2" which would cut the truck traffic by 50%, possibly more. Possible mitigations may include, but are not limited to, dust control, specified haul routes, damage repairs, and future improvement triggers. LIGHTING PLAN: A specific lighting plan will be submitted to the Building Department with the appropriate permits. Any lighting poles higher than 15 feet will have evidence of sufficient foundation. The plan will be certified by an engineer and will be in accordance with Weld County light ordinances. SIGN PLAN: A traffic signage plan will be submitted to Weld County Public Works showing signage during construction and after construction, during Facility Operations. 26 EXHIBIT 0 TRAFFIC STATEMENT TYPE AND NUMBER OF VEHICLES PER DAY: Types of Vehicles: Semi-trucks and tankers; Company employee/contractor vehicles. Approximately 120 trucks will make inbound trips to the Facility; reduced to approximately 50 upon implementation of the proposed Phase 2,based on the connection of proposed third-party gathering systems. 8,400 gallon capacity trucks, empty: 29,000-32,000 pounds/ loaded 80,000-84,000 pounds. 11,000 gallon capacity trucks, empty: 40,000-43,000 pounds / loaded approximately 107,000 pounds. Approximately 3 employee cars daily; with occasional management, maintenance and contractors, as necessary. EXPECTED HAUL ROUTES: At this point it is expected that 100% of the trucks will have a trip distribution along a haul route from the North, from County Road 110, traveling south along County Road 119, entering the Facility through the southern access point, and exiting through the northern access point, as shown on the plat map. It is expected that 100% of the trucks will then exit the facility heading north along County Road 119, back to County Road 110. Access permits are being submitted concurrently. IMPROVEMENTS/ROAD MAINTENANCE AGREEMENT: Staff has discussed a potential road maintenance/improvements agreement whereby UET would agree to certain responsibilities to mitigate impacts to the road. A draft of the agreement is expected be provided to the applicant after approval of the application at the BOCC hearing. It should be noted that the impact to the road would decrease after implementation of the proposed "Phase 2" which would cut the truck traffic by 50%, possibly more. Possible mitigations may include,but are not limited to, dust control, specified haul routes, damage repairs, and future improvement triggers. LIGHTING PLAN: A specific lighting plan will be submitted to the Building Department with the appropriate permits. Any lighting poles higher than 15 feet will have evidence of sufficient foundation. The plan will be certified by an engineer and will be in accordance with Weld County light ordinances. SIGN PLAN: A traffic signage plan will be submitted to Weld County Public Works showing signage during construction and after construction, during Facility Operations. • moin •I OIL8flAS Pond & Company Responsive People. Real Partners. Architects 3500 Parkway Lane P 678 336 7740 Engineers Suite 600 F 678 336 7744 Planners Norcross,GA 30092 www pondco.com 11 July 2014 Weld County Planning Dept. 1555 N 17th Avenue Greeley, CO 70632 (970) 353-6100 RE: UET Midstream, LLC Pawnee Crude Terminal, CR 110 & CR 119 Grading Permit Application This letter is intended to introduce and accompany the grading permit application and related documents. The following describes the drainage on site (Drainage Narrative) and water quality features to assist your review of the documents. Drainage Narrative The site is located in the Pawnee National Grasslands area in Weld County, CO on a combined 10.455 acres plus 80.00 acres tract. See site map for facility location. The greenfield terminal will include two 100,000 barrel storage tanks (expandable to three). The facility will receive crude oil/condensate by pipeline and truck, and will issue crude oil/condensate by pipeline and truck. Of the 90.455 acres of total site area, approximately 20.9 acres will be disturbed during construction to complete the required construction efforts. The stormwater historically enters the site from the north and drains across the site to the south/south-east. The proposed plan will collect offsite flows and direct them around the site improvements through a new storm drainage system consisting of culverts and piping into the water quality ponds in the southeast corner of the site. The site improvements will also drain to the same water quality pond. When the water quality pond reaches full capacity volume (indicated below), it will exit the water quality pond through an outlet control structure and sheet flow to the south/south-east along the existing drainage path adjacent to CR 119 to eventually drain into Igo Creek. Of the 20.9 acres of disturbed area, approximately 4.5 acres will be a new containment area for tanks on site which will act as detention. This new tank containment area will be lined with an impermeable liner (HDPE) and will drain to two outlet drains to the south. These drains will have a controlled release by the use of post indicator valves, which will be kept in the normally closed position. The valves will only be opened after a storm event has concluded. Prior to opening the valves to drain the containment area, the operator will inspect the tank containment area and accumulated stormwater for contaminants to ensure the stormwater will be clean upon release. If contaminants are discovered, they will be removed by 3rd party to a disposal and/or treatment facility. The truck rack will consist of approximately 0.5 acres (22,000 sq ft) of concrete, covered by a canopy. This containment area will be a closed drainage system, and will drain thru trench inlets in each truck lane to a watertight collection structure and be hauled off by a 3rd party service for disposal and/or treatment. For construction purposes, an additional 70,000 cubic ft runoff detention basin has also been provided, in order to provide maximum capture and control of stormwaters associated with the construction activities. UET Midstream, LLC 11 July 2014 Pawnee Crude Terminal,CR 110&CR 119 Page 2 of 2 Grading Permit Application Water Quality See calculations on the following page. The Water Quality Capture Volume (WQCV) provided for the site will be in excess of required WQCV for the site as indicated on the calculations. Please refer to Permit Application and Colorado PE signed/sealed permit drawings for your review. Thank you for the opportunity to present this application for permit. I look forward to working with you on this project. Should you have any questions or comments, please do not hesitate to contact our office at your earliest convenience. Respectfully submitted, Pond & Company Todd Eldridge Program Manager, Oil & Gas - Midstream File: 1140321 SITE IMPERVIOUSNESS CALCULATIONS Square Feet Acres I Impervious AC xi Imp Total Site Disturbance 910,000 20.89 Tank Containment Area* 196,020 4.50 Buildings 448 0.01 0.90 0.01 Area of Grass 567,762 13.03 0.02 0.26 Area of Gravel 123,770 2.84 0.40 1.14 Area of Paved*" 22,000 0.51 1.00 0.51 TOTAL IMPACTED AREA** 713,980 16.39 1.91 Total Undisturbed Site Area(Grass) 3,226,240 74.06 0.02 1.48 TOTAL SITE AREA(for reference)**** 3,940,220 90.46 3.39 WQCV CALCULATIONS TOTAL IMPACTED AREA i= 0.1166 (Total Impacted Site Imperviousness) a= 1 (Drain time of 40 hours) WQCV= 0.076 inches WQCV= 0.006 ft Required Volume= 4,535 ft3 TOTAL SITE AREA i= 0.0375 (Total Site Imperviousness) a= 1 (Drain time of 40 hours) WQCV= 0.028 inches WQCV= 0.002 ft Required Volume= 9,072 ft3 STORAGE CALCULATIONS POND NORTH OF TRUCK EXIT(POND#1) Contour Elevations Area Depth Average Area Volume Provided ft sq ft ft sq ft cub ft 4951 5778 4952 6394 1 6,086 6,086 4953 7034.815 1 6,714 6,714 4954 7700.672 1 7,368 7,368 20,168 fta provided POND SOUTH OF TRUCK EXIT(POND#2)-FOR CONSTRUCTION,MAY REMAIN IN PLACE Contour Elevations Area Depth Average Area Volume Provided ft sq ft ft sq ft cub ft 4949 16352 4950 17999 1 17,176 17,176 4951 19710 1 18,855 18,855 4952 21487 1 20,599 20,599 4953 23322 1 22,405 22,405 4954 25222 1 22,466 22,466 101,499 add'I fta provided NOTES *Tank Containment Area is detention volume contained by a Post Indicator Valve that is kept in the normally closed position to ensure that stormwater can be checked for contaminants before being released after the completion of a storm event. **Total Impacted Site area is equal to the Total Disturbed Area minus the Tank Containment Area ***Truck Containment Area ***Total Site Area include Tank Containment Area for a conservative volumetric calculation Hello