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4.01 Conditions of Approval
Dcs _ Development Construction Services, Inc. TheStarting Place 2350 G Road, Ste. 240 Grand Junction, CO 81505 (970) 242-3674 • Fax: (970) 245-3674 November 15, 2007 Garfield County Building & Planning Department 108 Eighth Street, Suite 401 Glenwood Springs, CO 81601 Attn: David Pesnichak Dear Mr. Pesnichak: www.developmentconstructionservices.com Please find enclosed the documents requested to approve the special use permit for an industrial support facility in the RL zone district for Frac Tech Services, LLC. 4. Acknowledged J4. Acknowledged 4. Acknowledged X. Documentation enclosed adding language to the submitted site rehabilitation plan for / Frac Tech's truck maintenance facility in Parachute. 'S Documentation enclosed on a spill prevention control and countermeasure (SPCC) plan. Documentation enclosed providing a valid well permit. Acknowledged Acknowledged Acknowledged Acknowledged 1� . Acknowledged 42. Documentation enclosed providing an approved permit from the Colorado Department of / Health and Environment for the fueling station. '4'3 Acknowledged � /4. Acknowledged 5. Documentation enclosed providing a plan for maintenance and cleaning manual. ili 6. Acknowledged If you should have any questions, please do not hesitate to call me at 970-242-3674. f,incer: ly, auk a Gerow, President evelopment Construction Services, Inc. Rehabilitation Plan For Frac Tech's Truck Maintenance Facility in Parachute Frac Tech is building this facility as a permanent facility, as the current estimates of this type of activity, by the industry, are consistently in the 25 year and beyond range. As such, Frac Tech is building this facility with the eye to the community, choosing to locate in Parachute instead of down country in Grand Junction as some of the other large frac companies have done. Locating this facility in Parachute has the benefits to the community of providing a boost to the tax base to help offset the impacts to the infrastructure that these activities bring and providing a local employer to the community that can also help to offset impacts through increases in local sales taxes and in the fact that employees will not have to commute to Grand Junction to return to work in the Garfield County and Parachute areas. Frac Tech has been a good partner to other communities that they still do business in, providing good jobs, help in civic projects and generally investing in the communities that they become a part of. Frac Tech is desirous of building a quality facility and operating it in a responsible manner the makes it an asset not only to them, but to the community as well. Frac Tech has not closed down a facility of this nature in the ten years that they have been in this industry, and do not foresee this in the future of this facility. However in the event that this facility is shut down or changes in the industry force something of this nature, Frac Tech is willing to approach that possibility in the following manner: • In the event that Frac Tech would ever want to sell the facility, and the buyer would not want all of the equipment, Frac Tech would see that all such equipment would be removed as part of the sale agreement. Items such as fueling station, fuel storage tanks, gel tanks etc. • In the unlikely event that any contamination would exist, that contamination would be removed and disposed of in compliance with any regulations governing this activity as part of a sales agreement. • In the event that Frac Tech ceases operations, they would mothball the facility until a buyer could be found, or that the activity would start up again and they would re -open the facility. As part of this action, they would maintain the site in a manner that would minimize the potential for contamination or undue hazards existing on the site. Included in this activity would be general appearance, weed control, and drainage control. • In the even that the property is abandoned, all outdoor equipment including but not limited to the fueling station, fueling tanks, and gel tanks shall be completely removed and disposed of in accordance with all current state, federal and local laws. SPCC/RCRA PLAN SPILL PREVENTION, CONTROL, & COUNTERMEASURE PIAN, & RCRA CONTINGENCY PLAN PARACHUTE, COLORADO DISTRICT ROCKY MOUNTAIN REGION FRAC TECH SERVICES, LTD. 5537 US-HWY 6&24, PARACHUTE, COLORADO 81635 PHONE: 970-285-8893 FAX: 970-285-9160 REVISED: OCTOBER 30, 2007 TABLE OF CONTENTS DESCRIPTION PAGE 1.0 INTRODUCTION 1 1.1 Management Approval 3 1.2 Engineering Certification 4 2.0 GENERAL FACILITY INFORMATION 5 2.1 Brief Facility Description 5 2.2 Designated Contact 6 2.3 Storage Tanks 6 2.4 Loading and Unloading Facilities 7 2.4.1 Loading and Unloading Operations 7 3.0 OIL SPILL & HAZARDOUS WASTE EMERGENCY PREVENTION MEASURES 7 3.1 Security 8 3.2 Lighting 8 3.3 Spill Containment Devices 8 3.4 Special Precautions 9 3.5 Inspections 9 3.6 Personnel Training 11 4.0 OIL SPILL CONTINGENCY & HAZARDOUS WASTE EMERGENCY RESPONSE PLAN 12 4.1 Objectives 12 4.2 Equipment Location 14 4.3 Emergency Coordinator's Response 14 4.4 Other Considerations 15 4.4.1 Drum/Tote Leaks 15 4.4.2 Evacuation of Site 15 4.4.3 Arrangements with Local Authorities 16 4.4.4 Decontamination 16 5.0 REPORTING 16 5.1 Spills 16 5.2 Hazardous Waste Releases 17 5.3 Plan Amendment 17 ;1 • Attachment 1 • Attachment 2 • Attachment 3 • Attachment 4 • Attachment 5 • Attachment 6 • Attachment 7 • Attachment 8 • Attachment 9 • Attachment 10 ATTACHMENTS Location Map Facility Plot Plan Product and Waste Storage and Spill Containment Facilities Annual Tank Inspection Report Emergency Call List Spill Cleanup Contractors Frac Tech Services HSE Emergency Response System Oil Spill/Emergency Response Equipment Weekly Environmental Inspection Report Regulatory Cross -Reference Matrices X11 FRAC TECH SERVICES, LTD. — ROCKY MOUNTAIN REGION PARACHUTE, COLORADO SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN AND RCRA CONTINGENCY PLAN 1.0 - INTRODUCTION The management and personnel of FRAC TECH SERVICES, LTD., at the PARACHUTE, COLORADO location realize and acknowledge the importance of preventing hydrocarbons from being spilled into the navigable waters of the United States and preventing harmful releases of hazardous waste into the environment. The following Spill Prevention, Control and Countermeasure (SPCC) / Resource Conservation and Recovery Act (RCRA) Contingency Plan is designed to help protect the environment in two ways. • First, it provides the procedures which will be used to prevent oil & chemical spills and waste releases. • Second, should a spill or release occur, it describes the protocols for immediate coordination of necessary activities to minimize any harmful effects, including notification of appropriate government agencies as required under federal regulations. To handle a spill response effectively, this SPCC/RCRA plan provides descriptions of the duties to be performed by facility personnel, procedures to be followed, available equipment, and available outside resources. This SPCC/RCRA plan was developed in accordance with the requirements of Title 40 CFR Part 112, and requirements under Title 40 CFR Section 262.34 (a), for generators storing hazardous waste for less than 90 days. This plan conforms to the recommendations of API Bulletin D16, entitled "Suggested Procedures for Development of Spill Prevention, Control, and Countermeasure revised on April 1990. 1.1 MANAGEMENT APPROVAL This SPCC / RCRA Contingency plan will be implemented as described herein, and is approved by: Gilbert Montemayor Date Parachute, CO. District Manager To Be Named Date Parachute, CO. Operations Manager Danny Hudgins Date Parachute, CO. HSE Manager Howard Gilman Date Parachute, CO. Facilities Manager 2 1.2 ENGINEERING CERTIFICATION 1. An SPCC plan is required under U.S. Clean Water Act (CWA, 33 U.S.C.A. section 1321(j) (c)), and 40 C.F.R. Part 112, for onshore and offshore facilities that have more than 42,000 gallons of underground oil storage capacity, more than 1,320 gallons of total surface storage capacity, or a single surface container with an oil storage capacity in excess of 660 gallons which, due to their location, could reasonably have expected to have a spill of oil into the waters of the United States or adjoining shorelines. 40 C.F.R. section 112.1 (d). 2. The determination as to need for an SPCC plan cannot include consideration of man-made features such as dikes and sumps. 40 C.F.R. section 112.1 (d) (1) (I). 3. Whenever SPCC plans are required due to the quantities referred to above, the plans and all amendments to the plans must be reviewed and certified by a registered professional engineer. 40 C.F.R. section 112.3(d) and 112.5(c). 4. An SPCC plan must be amended whenever there is a change at the facility which materially changes the potential for an oil spill and a plan must be reviewed and evaluated at least once every three years. 40 C.F.R. section 112.5. I certify that I have examined the facility, and being familiar with the provisions of 40 C.F.R. Part 112 and 40 C.F.R. Part 265, Subpart D, attest that this SPCC/RCRA Contingency Plan has been prepared in accordance with good engineering practices. Name Date Title Registered Professional Engineer, State of Colorado Registration No. 3 2.0 GENERAL FACILITY INFORMATION 2.1 BRIEF FACILITY DESCRIPTION Frac Tech Services, LTD., in Parachute, Colorado is an oilfield fracture service company for the oil and gas industry. It is an onshore transportation related facility, bulk liquids in totes. Bulk liquids are stored in the following containers: 1 — 2,000 Gallon Diesel Fuel Transport Truck, 1 — 4,000 Hydrochloric Acid Transport, 4 — 300 Gallon Shop Oil Tanks, 1 — 300 Gallon Used Shop Oil Tank, and several 330 Gallon Totes with various chemicals. Solid chemicals are stored in sacks in the Chemical Warehouse, noting that oxidizers and flammables are separated per MSDS. This facility does not generate hazardous waste; however, waste is not allowed to accumulate on-site for more than 90 days and is disposed of off-site, with the proper permitting if needed. The hazardous waste materials are stored in drums and containers meeting applicable Department of Transportation (DOT) specifications, and are labeled in accordance with the requirements of 40 CFR 262.34. Miscellaneous chemicals are normally stored in warehouses, or in a fenced area. Appropriate warning signs are posted at the entrances to each of the chemical storage areas. Any potential spills or discharges from the facility would flow to one of three retention ponds, and would be immediately contained/ analysis done with the proper removal, dissolution, with the certified containment and removal specialists. The Parachute CO. Frac Tech Services Facility is located at 5537 US -Hwy 6 & 24, Parachute, Colorado, 80631. A location map (Attachment 1) and a facility plot plan (Attachment 2) are included for reference. 4 2.2 DESIGNATED CONTACT Danny Hudgins, HSE Manager, is the Emergency Coordinator for all spills and hazardous releases at the Parachute, Colorado facility. At the Parachute, Colorado Frac Tech Facility, the Facilities Manager, Howard Gilman will be designated as the Emergency Response Manager, and will share Emergency Response responsibilities with the Emergency Coordinator. Correspondence should be addressed to: FRAC TECH SERVICES, LTD. ATTENTION: H.S.E. MGR./FACILITIES MGR. 5537 US -Hwy 6&24 PARACHUTE, COLORADO 81635 PHONE: 970-285-7793 FAX: 970-285-9160 Frac Tech Services, LTD., will utilize trained personnel from this facility and contractors as well as local police and fire departments to respond to emergency situations. If cleanup is required, then Frac Tech Services, LTD., will rely on RCRA and Occupational Safety and Health Administration (OSHA) trained personnel, either within the Company or contractors or both, to handle this. 2.3 STORAGE TANKS These procedures are required for petroleum (oil, diesel, kerosene, gasoline, etc.) storage tanks and other chemical product storage tanks with capacities greater than 660 gallons (2500 liters.) For smaller tanks, these procedures are considered best management practices and it is recommended they be implemented where practical. 5 1. Petroleum storage tanks shall be above ground, not underground. 2. Tanks shall be maintained in good repair, must not leak and shall be clearly marked indicating the contents. All valves, fittings, and hoses shall be maintained in good repair and not leak. 3. A secondary means of containment shall be provided, such as, dikes, or walls. The secondary containment shall be constructed of an impervious material to contain the contents, and not leak or seep. The containment shall be sufficiently sized to contain; (a) at least 110% of the volume of the largest single tank, or (b) the volume of the largest tanks plus two times the 5 -year maximum daily rainfall (whichever is greater.) Consideration may also be given to constructing a roof over the tank and containment area to prevent rainfall from entering the containment area. A means such as piping and a valve for draining the containment area may be installed however the valve must normally be kept closed. 4. Vendors or employees who fill the tank must take care to prevent spillage. If Teaks, drips, or spillage occur, the material must be immediately cleaned up. It is the responsibility of the person filling the tank to initiate and complete the cleanup or to seek help if the spillage is too large for one person to handle. 6 5. Care must be taken when transferring material from the tank to prevent leaks, drips, or spillage. If leaks, drips, or spillage occur it must be cleaned up immediately. It is the responsibility of the employee transferring the material to initiate and complete the cleanup or to seek help if the spillage is too large for one person to handle. 6. Precipitation shall not be allowed to remain or accumulate within a containment area. Prior to draining water from the containment, it must be inspected by the facility Environmental Coordinator (or his designee.) If the water is uncontaminated (no sheen) it may be discharged. If the water is contaminated or is suspected to be contaminated, it must be removed for proper disposal. 7. The petroleum storage tank and containment shall be inspected at least once per week for; • Tank, valves, fitting, hose, leakage; • Integrity of containment; • Presence of rain water in containment; • Ensuring containment drain valve is closed 8. Documentation of tank and removal of precipitation from environmental records. containment inspections and the draining or containment areas shall be maintained as A description of product and waste storage tanks, their volume and containment provisions are included in Attachment 3. 2.4 LOADING AND UNLOADING FACILITIES At the current time, and with our current facility proposing new expansion ideas, we currently do not have a designated loading or unloading facility. Loading/Unloading occurs within close proximity to the chemical warehouse. Materials Coordinators load the trucks via forklift, and place the totes/chemicals onto the back of the chem -adds. The Acid Transport is loaded at Univar U.S.A., in Aurora, Colorado. The Diesel Fuel Transport will be loaded at a designated contractor's mass fueling dock station. However, please note that this fuel truck is currently not in service, but will be operational by the end of year of 2007. 2.4.1 LOADING AND UNLOADING OPERATIONS The typical operation at each of the areas is described below. 1. The Diesel Fuel Transport is loaded by the designated contractor's employee, in cooperation with the Frac Tech Services, LTD employee. 2. The Acid Transport is loaded at Univar, U.S.A., in Aurora, Colorado. Univar has the capabilities and the proper equipment, along with proper loading/unloading procedures, to Toad our Hydrochloric acid needs. Loading and unloading activities are supervised by a Frac Tech Service, LTD., employee. 8 3.0 OIL SPILL & HAZARDOUS WASTE EMERGENCY PREVENTION MEASURES The following preventive measures have been implemented at this facility to reduce the possibility of releases of oil, hazardous material or waste and to minimize their impact should a release occur. 3.1 SECURITY The Parachute, Colorado, District there are 2 lockable, swing arm gates to provide safety and security to the facility, during off-peak hours, no employees at the facility, and holidays. Future expansion will include: Fully enclosed facility with 6 foot 3 -barb fence. Along the all sides of the property, there will be security fencing, per the "Special Use Permit" of Parachute, to limit visibility of oilfield equipment, protect Frac Tech Services assets, and enhance the environment in the community. 3.2 LIGHTING The Parachute District currently has ample lighting for parking area, chemical storage, and the shop maintenance area. Future expansion plans call for Frac Tech to comply with Garfield county code on lighting wattage, illumination. 3.3 SPILL CONTAINMENT DEVICES The Parachute, CO. Frac Tech facility currently has containment being built for the shop oil tanks. The containment volume is 110 percent of the volume of the largest storage vessel within the shop area. (See Attachment 3 for details.) 9 Future expansion needs call for the containment dikes for Gel Storage, and the Diesel Fuel Truck. These plans are currently being devised in cooperation with Stewart Environmental Services, and PFP Technology. The plans to add an Acid Dock/ Diesel Storage, at the Parachute, Colorado Frac Tech location. All future revetments which are used to store fuel or other material or wastes have no outlet piping or valves for drainage. Removal of accumulated liquids inside the revetments can be accomplished by using a portable pump or vacuum truck and requires the approval of the facility supervisor. Before approving removal of the water, the supervisor will visually inspect the quality of the liquid to be drained. Only uncontaminated rainwater can be discharged without treatment. Accumulated liquids that are contaminated are transferred to one of the wastewater tanks for subsequent treatment or disposal. 3.4 SPECIAL PRECAUTIONS No flammable hazardous materials will be stored within 50 feet of the property line in accordance with National Fire Protection Association (NFPA) and RCRA standards. Incompatible waste will be stored in segregated areas or within designated sections of the hazardous waste storage area. Adequate aisle space will be provided in and around the area to allow unobstructed movement of personnel and equipment for spill control, emergency response, and fire fighting needs. 10 Hazardous waste handling operations will be conducted by personnel who have completed OSHA/RCRA training. Drums containing hazardous waste are marked and labeled in accordance with 40 CFR 262.31 and 49 CFR 172; and as necessary, tanks that contain hazardous waste liquids will be marked in accordance with 40 CFR 262.31 and 49 CFR 172. 3.5 INSPECTIONS Each of the facility's storage tanks will be visually inspected annually. Please note that the Parachute, Colorado District Facilities Manager and HSE Manager conduct visual inspections on all tanks in the district both weekly and monthly. This is documented in the Facility Inspection Checklist. This inspection will include the following at a minimum: • Integrity of joints • Rusted areas and associated leaks • Structural abnormalities • Breathing vent condition • Hoses and associated connections • Valving • Condition of paint • Overall tank integrity These inspections will be recorded in the "Annual Tank Inspection Form" provided in Attachment 4. Corrective action for defects will be taken as necessary and will be recorded on inspection forms. These forms will be signed 11 by the inspector and maintained as a part of the SPCC Plan/ Site History file for three years. The supervisor responsible for spill prevention and waste handling at this facility or his trained designated representative will conduct weekly facility tours to observe any abnormalities or potential problems. Any problems and subsequent corrective actions will be logged on the inspection form provided in Attachment 9. This inspection includes the following: • Condition of facility drainage • Condition of oil spill retention system • External appearance of tanks and piping • Condition of waste drums in storage area. • Condition of product drums and totes in storage area. • Integrity of containment dikes • Condition of diked areas • Adequate aisle and work space in storage areas. 3.6 PERSONNEL TRAINING All personnel, except office personnel, at the facility will receive training in oil spill prevention, safe handling procedures of products and wastes, waste minimization, and methods for recognizing oil spills and waste release. This training will cover site-specific information, including implementation of this plan. 12 The training will be conducted annually by trained personnel who are familiar with this facility. This training will include: A. Applicable Laws and Regulations 1. Oil Spill Prevention & Response Act 2. Waste handling requirements 3. Reporting of releases B. Environmental Awareness C. Safe Hazardous Waste Planning 1. Equipment location 2. Incompatible waste 3. Access space 4. Employee precautions D. Spill/Release Prevention 1. Secondary containment devices 2. Containment device maintenance 3. Inspection procedures 4. Operational precautions E. Spill/Release Control Emergency Equipment 1. Proper use and limitations 2. Inspection procedures Oil and Waste Release Response 1. Response to minor releases 2. Response to significant releases G. Waste Minimization Practices H. OSHA Required Training 1. HAZCOM/Personal Protective Equipment (PPE) 2. Decontamination procedures 3. Site safety plan review 4. Confined space entry 5. Emergency response I. The Emergency Response Team should be trained in the following courses: 1. HAZWOPER 29CFR1910.1201/C 2. HAZCOM 29CFR1910.1200 3. HAZWOPER 29CFR1910.120 24"Q" 13 Frac Tech Services, LTD., personnel training records are maintained in the facility master file which is in the office. In accordance with 40 CFR 112.7(e)(10), Frac Tech Services, LTD., personnel training and employee documentation records are kept in the files at the district office. These records include: job titles, job descriptions for each position, description of type and amount of training, and records documenting training or job experience. 4.0 OIL SPILL CONTINGENCY & HAZARDOUS WASTE EMERGENCY RESPONSE PLAN 4.1 OBJECTIVES There are three primary objectives during a spill event. They are: 1 2. 3. Stop the source of leakage Contain the leakage Commence remedial action The order of priority for the above objectives will vary depending on the events and at what stage the leak is detected. For tank spills which have breached the firewall, containment activities should commence first. For spills associated with fires, remedial action should commence first. Consideration should be given to the fact that water used in fire fighting may cause an overflow of the spill containment systems. The general plan for oil spill/hazardous waste emergency response consists of four steps. They are: 14 1. The spill must be reported to the Emergency Coordinator (refer to the Phone Numbers in Attachment 5). 2. The Emergency Coordinator will determine which outside assistance organizations to contact, if any, to stop the leak, to contain the leak, and what form of remedial action is necessary. He will then initiate the necessary activities. 3. The Emergency Coordinator will determine which governmental agencies are required to be notified and ensure that these notifications are made. 4. The Emergency Coordinator will ensure that all non -Frac Tech Services Communications (i.e. news media) follow company policy. The intent of the SPCC/RCRA plan is to provide the information necessary to respond properly to a spill event. Generally, this facility could have four types of spill events: 1. Contained Spill - spill inside diked areas and all material is contained. 2. Controlled Small Spill - spill outside diked areas that is small enough not to spread off-site. 3. Uncontrolled Spill - a spill large enough to exceed diked capacity (due to weather or fire fighting water make-up) or the spill is outside of diked area, and the spill has significant potential to go off site. 4. Reportable Spill - the spill enters a ditch, is over 1,000 gallons or exceeds the reportable quantity for the material spilled. 4.2 EQUIPMENT LOCATION A list of available on-site equipment and the location of each item is provided in Attachment 8. The location of this equipment is also shown on the facility plot plan provided in Attachment 2. Other information which may be useful during an emergency event is provided below: • There are several hand held radios available at the facility, which would be useful for communications. • Outside contractors are available to provide personnel and equipment. A listing of local contractors is provided in Attachment 6. 15 4.3 EMERGENCY COORDINATOR'S RESPONSE/Emergency Response Manager. After receiving a report of a spill, leak or other emergency, the Emergency Coordinator/Emergency Response Manager shall: 1. Determine the extent of personal injuries, if any. 2. Identify the exact location of spill, leak or other emergency event. 3. Confirm if the event is still occurring and when it was first observed. 4. Contact appropriate personnel on the HSE/Frac Tech Services, LTD., Emergency Response list (Attachment 7). 5. Confirm the extent of spill, leak or emergency. 6. Determine methods to safely control the event. 7. Verify if spill containment devices are working. 8. Evaluate whether there are apparent on-site or off-site hazards associated with the event. 9. Decide which outside contractors will be utilized. 10. Determine present and predicted weather conditions at the facility. 11. Ensure that the Applicable government agencies are notified 12. Determine Frac Tech Services, LTD, contact for non -Frac Tech Services, LTD., communications if necessary. Based on the above criteria, the Emergency Coordinator will implement the most appropriate response. 4.4 OTHER CONSIDERATIONS: 4.4.1 DRUM/TOTE LEAKS Drum: If a leaking drum is detected, the contents remaining in the drum will be transferred to a new drum if this can be done safely. The empty drum will be put 16 in the empty storage area for disposal or reclamation. If the contents cannot be safely transferred to another drum, then the leaking drum will be placed in a DOT -approved overpack drum for off-site disposal. Any spillage and clean up materials will also be placed into the overpack drum for disposal. A label will be placed on the overpack drum, identifying the contents and the original date that it was placed in storage. Tote: Leaking totes will be handled the same way as leaking drums, except if the contents cannot be safely transferred to another drum or tote, then stop the leak, if possible, then contain the area with absorbent material. 4.4.2 EVACUATION OF SITE It is not foreseen that any facility release or event would require evacuation. However, if an evacuation were required, it would be announced over the plant public address (PA) system. The evacuation routes and assembly areas are shown on the enclosed diagram and on a map posted on the office bulletin board. 4.4.3 ARRANGEMENTS WITH LOCAL AUTHORITIES [when plan is approved] A copy of this plan has been provided to the local fire and police departments, hospitals, state and local emergency response teams. 17 Information concerning materials and waste stored at the site is kept in the Emergency Coordinator's office. This information will be provided to police, firefighters, hospitals and other emergency response personnel as needed. 4.4.4 DECONTAMINATION Equipment which requires decontamination will be decontaminated by using a high pressure wash, or by another appropriate method such as, but not limited to, a detergent wash. All wastes generated during decontamination procedures will be collected and disposed of off-site at an authorized facility. Any equipment which cannot be decontaminated will be disposed of off-site in an authorized facility. At the current time, the Parachute, Colorado District does not have a wash bay facility, but this plan will be revised when the future expansion takes place. FTS is not to manage any spills which pose a threat to safety. 5.0 REPORTING 5.1 SPILLS When a discharge of oil, acid or other products leaves the facility's property or enters a drainage ditch, a REPORTABLE spill has occurred. The Frac Tech Services, LTD., Emergency Coordinator/Emergency Response Manager will follow the steps outlined in Section 4.3 and then contact the emergency number (Attachment 7) to determine if the spill is a reportable spill [Contact the State within 24 hours of the incident if the spill is greater than 18 25 gallons of hazardous material or entered a public water body. They will assess the situation and either come to the site and/or request that a report be completed with follow-up sampling of the contaminated or re -mediated area]. If the spill is a reportable spill, then either the Emergency Coordinator/Emergency Response Manager or the personnel on the Emergency Response System will notify the applicable governmental agencies. 5.2 HAZARDOUS WASTE RELEASES If the facility has a fire, explosion or hazardous waste release which could threaten human health or the environment outside the facility, the incident must be reported according to company procedures to the: • Local Police and Fire Departments if evacuation is required • Emergency Number • National Response Center and the State Emergency Response Commission • Environmental Protection Agency (EPA) • Other governmental agencies (state -specific). 5.3 PLAN AMENDMENT In the event that this facility has a reportable spill event, local Frac Tech Services, LTD., Management will review the circumstances causing the event and determine if amendment of this plan is necessary. Every three years the SPCC plan will be reviewed for completeness by Frac Tech Services, LTD., Management. Further, all future modifications and changes in operations at this 19 facility which materially affect this plan will be incorporated into a revised plan within 6 months after such changes occur. 20 ATTACHMENT 1 LOCATION MAP FRAC TECH SERVICES, LTD. 5537 US -Hwy 6&24 PARACHUTE, COLORADO 81635 PHONE: 970-285-7793 FAX: 970-285-9160 ATTACHMENT 2 FACILITY PLOT PLAN 21 •?2 Ili • ,i 1 I I .!i .., �• ii , if 1111'5 . 1 in 1 1 II it ,0, 1 `\\ w 11�`1iii1 ��� `,` S . s '':"B_ I 1 . 19 \, \ 1 1 I 1 i 1 ; . 01 I � • s �) r-, ,j �r / imon i r5 1 } I 11k- r / oili i - - - Ld .i. / 9 9 o"v err o o iS moi- •_ P % �f - -- - 1 * /' f /:....1:21, 1 � = r J MIMI=k E ` / 11a 11 .- 1 1 ,,.i • (4 ,i1--f-3.--, ,I Id ir i qi, . - Vi ...... = MAC Te334-M_ _aft_ 2.a IIQ PM JTE. COLORADO BITE PLANl el mew .. _ism_ ..'"�.T' •?2 ATTACHMENT 3 PRODUCT AND WASTE STORAGE AND SPILL CONTAINMENT FACILITIES Source Potential Type Gallons Secondary of Failure Stored Containment Diesel Fuel Transport Rupture/Leak 2,000 Concrete Containment/Dike Hydrochloric Acid Transport Rupture 4,000 Concrete Containment/Dike Drum/Tote storage area Leak Approx. 6,000 Concrete Revetment Used oil storage tank Rupture/Leak 1,000 Metal containment around tanks. Sand / Oil Separator Rupture/Leak ? Facility Retention Ponds 23 ATTACHMENT 4 ANNUAL TANK INSPECTION REPORT TANK DESCRIPTION INSPECTION DATE INSPECTED REMARKS BY 2,000 gal. Diesel Transport 4,000 gal. HCL Acid Transport Used Oil Storage Tank Sand Oil Separator Note: Inspection must include: •Integrity of joints' •Rusted areas •Structural abnormalities •Breathing vents condition •Valving •Condition of paint •Condition of tank interior ' If problems are causing leakage, the entire tank will be tested for adequate steel thickness, in accordance with Dowell Procedures. 24 ATTACHMENT 5 EMERGENCY CALL LIST (In order of priority) EMERGENCY COORDINATOR Name Office Phone Ce// Phone Danny Hudgins — HSE 970-285-7793 970-589-0611 Howard Gilman -Facility 970-285-7793 970-986-9987 Gilbert Montemayor — Dist. Manager 970-285-7793 970-985-1295 To Be Named — Ops. Manager 970-285-7793 EMERGENCY ASSISTANCE TELEPHONE NUMBERS FIRE Department — City of Parachute POLICE Department — City of Parachute AMBULANCE — AAA Advance Air Ambulance HOSPITAL — St. Mary's Hospital Medical Center/ GJ CO. 911/970-285-7711 911/970-285-7630 1-800-633-3590 911/970-244-2273 ADDITIONAL TELEPHONE NUMBERS FOR USE BY THE EMERGENCY SUPERVISOR Frac Tech Services Environmental Director Tandy Zitkus: (303) 570-0528 Colorado Toll -Free 24 -hr Environmental Release & Incident Reporting Line 1 877 518 5608 National Response Center 1-800-424-8802 25 ATTACHMENT 6 SPILL CLEANUP CONTRACTORS Eagle Environmental Services P.O. Box 771260 5909 West Harry Wichita, Kansas 67277 Phone: 1 -877 -96 -EAGLE Fax: 316-944-2114 Website: www.eagleks.com Veolia ES Special Services, Inc. 5098 Paris Street Denver, Colorado 80239 Phone: 303-371-7600 Fax: 303-371-7878 Website: www.VeoliaES.com Stewart Environmental Consultant, Inc. 3801 Automation Way, Suite 200 Fort Collins, Colorado 80525 Phone: 970-226-5500 Fax: 970-226-4946 Website: dana.harrisstewartenv.com 26 ATTACHMENT 7 CHEMICAL EMERGENCY RESPONSE SYSTEM The Chemical Emergency Response System is designed to provide immediate response information to the scene of transportation, medical or environmental chemical emergency. This system operates 24 -hours a day, 7 days a week. Colorado 24HR Environmental Release and Incident Reporting Line TELEPHONE NUMBER: 1-877-518-5608 http://State.state.co.us/hm/releasereporting.htm I. INCIDENT WHEN EMERGENCY PHONE NUMBER MAY BE USED: A. CHEMICAL OR OTHER HAZARDOUS MATERIAL SPILLS from transport vehicles, storage facilities, equipment, or containers at the base or on location. B. MOTOR VEHICLE ACCIDENTS in which there is a chemical spill or a potential for a spill to occur. C. PERSONNEL EXPOSURES to chemicals. D. SUDDEN RELEASE of chemical fumes. II. ACTION TO BE TAKEN IMMEDIATELY: A. FIRST AID for exposure or injury if required. B. ISOLATE AREA by roping off as appropriate. C. Shut off source of emissions. D. Contain spill if possible. E. DO NOT discuss liability with anyone. F. Telephone the Environmental Director Provide the following basic information (use estimates rather than waiting to get exact data): 1. A brief description of the incident. 2. Identities of the chemicals (product codes are acceptable) 27 3. Amount spilled (estimates are acceptable) 4. Location and time of the incident. 5. Name and phone number of local contact person (standby for call back from ER Team member). 28 ATTACHMENT 8 OIL SPILL/EMERGENCY RESPONSE EQUIPMENT AND DECONTAMINATION EQUIPMENT Proposed list ITEM QUANTITY PURPOSE LOCATION 20# Dry Chemical 50 Fire -fighting At least 1 at all storage areas Hand-held Radios 3 Communications Main Office Building Intercom Systems 1 Communications On Site & Alarm On -Site Shovels & Rakes 4 Spill Cleanup Emergency Response Kit Absorbent "Soil" 3 sacks Spill Cleanup Emergency Response Kit Trucks 3 Transport On -Site Overpack Drum 4 SpiII Control Drum Storage Pad Drum Patch Kit 1 SpiII Control Emergency Response Kit Absorbent booms 2 SpiII Control Emergency Response Kit 29 ATTACHMENT 9 WEEKLY ENVIRONMENTAL INSPECTION REPORT Inspector: Date: Location: 1. Yard and parking area free of spills Yes No 2. Waste storage containers in good condition, leak free dated and properly labeled. Yes No 3. Drum Storage area free of spills or leaks and properly sealed. Yes No 4. Slurry gel plant free of spills or Teaks. Yes No 5. Acid dock area free of leaks and spills Yes No 6. Stimulation warehouse free of spills Yes No 7. Fuel island clean and free of spills. Yes No 8. Shop oil storage area free of spills and leaks. Yes No 9. Is Safety Kleen confined to the parts washer. Yes No 10. Paint and thinner properly stored. Yes No 11. Batteries in proper storage area. Yes No 12. Shop area free of spills Yes No 13. Is Emergency Response Equipment in working order and properly stocked? Yes No ANY "NO" ANSWERS REQUIRE CORRECTIVE ACTION AND COMMENTS BELOW: 30 ATTACHMENT 10 REGULATORY CROSS-REFERENCE MATRICES Spill Prevention, Control and Countermeasure Plan (40 CFR 112) 40 CFR Regulation or Requirement Site Contingency Plan Citation(s) 1 12.3(a) Owners or Operators of a New Facility must prepare an SPCC Plan 112.3(d) Professional Engineer's certification 1.2 1 12.3(e) Owners or operators shall maintain a complete copy of the SPCC plan and make it available to the Regional Administration (RA) for on-site review during normal working hours 1.0 112.5(a) Owners or operators shall amend the SPCC Plan whenever there is a change in facility design, construction, operation, or maintenance which materially affects the facility's potential to discharge oil into navigable waters. 1.2 5.3 112.5(b) Provision for three year review 1.2 5.3 112.7(a) Description of known oil spill events occurring in the one year prior to the effective date of this regulation, January 10, 1973 to January 10, 1974 NA 112.7(b) Spill predictions: direction, rate of flow, total potential discharge quantity >.1 112.7(c) Description of secondary containment: dikes, berms, retaining walls, curbs, culverts, gutters, drainage systems, weirs, booms, spill diversion ponds, retention ponds, or sorbent materials 2.4.1 3.3 Attch 8 112.7 (e)(1)(i) Plant drainage and treatment system are designed to handle leakage from diked storage areas. 3.3 112.7 (e)(1)(i) Drainage from diked storage areas should be restrained by valves or other positive means. 3.3 112.7 (e)(1)(ii) Valves used to drain diked storage areas are of manual open -and -closed design; stormwater should be inspected prior to release to receiving waters. 3.3 112.7 (e)(1)(iii) 112.7 (e)(1)(iv) Drainage from undiked areas flows into ponds, lagoons, or catchment basins designed to retain a spill or return it to the facility. Final discharge of in -plant ditches equipped with a diversion system 3.3 Attch 3 4.1 4.3 1 12.7 All oil storage tanks are constructed with materials that are compatible 2.1 3] REGULATORY CROSS-REFERENCE MATRICES Spill Prevention, Control and Countermeasure Plan (40 CFR 112) 40 CFR Regulation or Requirement Site Contingency Plan Citation(s) (e)(2)(i) with oil storage. 112.7 All tanks should have secondary containment for the largest single tank 3.3 (e)(2)(ii) plus freeboard. Diked areas should be sufficiently impervious to contain spills. 112.7 Drainage of rainwater into ditches discharging off-site is acceptable if: 3.3 (e)(2)(iii) dike drain valves are normally sealed closed, collected rainwater is inspected for visible contamination prior to discharge, the drain valve is opened and resealed following drainage under responsible supervision, and adequate records are kept of drainage events. 112.7 Buried metallic oil storage tanks should be protected from corrosion by NA (eX2)(iv) coatings, cathodic protection, or other effective methods compatible with local soil conditions. 112.7 Buried metallic storage tanks should be pressure tested regularly. NA (e)(2Xiv) 112.7(v) Partially buried metallic tanks should be avoided. NA 112.7 Above ground tanks should be periodically inspected using hydrostatic 3.5 (e)(2)(vi) testing, visual inspection, or a system of non-destructive shell thickness testing. Tank supports and foundations should be included in these inspections. Attch 4 112.7 (e)(2)(vi) Where appropriate, comparison records are kept for oil storage tanks, tank supports, and foundation integrity testing. 3.5 112.7 External visual inspections should be performed frequently for signs of 3.5 (e)(2)(vi) deterioration and leaks. Attch 9 112.7 The steam return or exhaust lines from internal heating coils in oil NA (e)(2)(vii) storage tanks which discharge into an open water course should be monitored for contamination or passed through a settling tank, skimmer, or other separation or retention system. 112.7 Fail safe engineering devices such as high liquid level alarms at 2.4.1 (e)(2) constantly manned surveillance points, high liquid level pump cutoff (viii) devices, direct audible or code communication between the tank gauger and the pumping station, or fast response systems such as a digital computer, telepulse, or direct vision gauges should be employed to prevent tank overfill. 112.7 (e)(2)(x) Visible Teaks which result in a loss of liquid from tank seams, gaskets, rivets, and bolts sufficiently large to cause the accumulation of liquid in 3.5 diked areas should be promptly corrected. Attch 9 1 12.7 Mobile or portable oil storage tanks should be positioned or located so 2.1 32 33 REGULATORY CROSS-REFERENCE MATRICES Spill Prevention, Control and Countermeasure Plan (40 CFR 112) 40 CFR Regulation or Requirement Site Contingency Plan Citation(s) (e)(2)(xi) as to prevent spills from reaching navigable waters. 112.7 (e)(2)(xi) A secondary means of containment should be furnished for the largest single mobile oil tank or compartment. 3.3 112.7 (e)(3)(i) Buried piping installations should have a protective wrapping and coating and should be cathodically protected if soil conditions warrant. NA 112.7 (eX3Xi) Sections of buried line that are exposed for any reason should be carefully examined for deterioration. NA 112.7 (e)(3)(i) If corrosion damage is found, additional examination and corrective action should be taken as indicated by the magnitude of the damage. NA 112.7 (e)(3Xii) When a pipeline is not in service or in standby service for an extended time, the terminal connection at the transfer point should be capped or blank -flanged, and marked as to its origin or the on/off switch should be marked as to origin. 3. I 112.7 (e)(3)(iii) Pipe supports should be properly designed to minimize abrasion and corrosion, to allow for expansion and contraction, and to adequately support thrust loadings at bends. 1.2 112.7 (e)(3)(iv) All above ground valves and pipelines should be regularly inspected by operating personnel, including flange joints, expansion joints, valve glands and bodies, catch pans, pipeline supports, locking of valves, and metal surfaces. 3.5 Attch 4 112.7 (e)(3)(iv) Periodic pressure tests may be warranted for piping located in areas where the facility drainage is such that a failure might lead to a spill event if there is reason to suspect the integrity of the piping. 3 112.7 (e)(3)(v) Vehicular traffic granted entry into the facility should be warned verbally or by appropriate signs to ensure that the vehicle, because of its size, will not endanger above ground piping. 2. 112.7 (e)(4)(i) Tank car and tank truck oil loading/unloading procedures should meet the minimum standards of the DOT. 3.6 112.7 (e)(4)(ii) The containment system should be designed to hold at least the maximum capacity of any single compartment of a tank car or tank truck loaded or unloaded in the plant. 2.4 3.3 112.7 (e)(4)(iii) An interlocked warning light, physical barrier system, or warning signs should be provided in loading/unloading areas to prevent vehicular departure before complete disconnect of flexible or fixed transfer lines. 2.4.1 Prior to filling and departure of any tank car or tank truck, the lowermost drain and all outlets of such vehicles should be closely 2.4.1 33 REGULATORY CROSS-REFERENCE MATRICES Spill Prevention, Control and Countermeasure Plan (40 CFR 112) 40 CFR Regulation or Requirement Site Contingency Plan Citation(s) 112.7 examined for leakage and, if necessary, tightened, adjusted, or replaced (e)(4)(iv) to prevent liquid leakage while in transit. 112.7 All required inspections should be in accordance with written 3.5 (e)(8) procedures developed for the facility by the owner or operator. 112.7 These written procedures and records of the inspections should be 3.5 (eX8) signed by the appropriate supervisor or inspector, kept as a part of this SPCC Plan, and maintained for three years. Attch 4 112.7 The plant is fully fenced and entrance gates are locked and/or guarded 2.1 (e)(9)(i) when the plant is not in production or is unattended. 112.7 The master flow and drain valves and any other valves that will permit 3.3 (e)(9Xii) direct outward flow of the tanks' contents to the surface should be securely locked in the closed position when in non-operating or non- standby status. 112.7 The starter control on all pumps should be locked in the "off" position or 3.1 (e)(9)(iii) located at a site accessible only to authorized personnel when the pumps are in a non-standby or non-operating status. 112.7 The loading/unloading connections of pipelines should be securely 2.4.1 (e)(9)(iv) capped or blind-flanged when not in service or standby service for an extended time. 112.7 Pipelines that are emptied of liquid content either by draining or by inert 3.1 (e)(9)(iv) gas pressure should be securely capped or blind-flanged when not in service or standby service for an extended time. 112.7 Facility lighting should be commensurate with the type and location of 3.2 (e)(9)(v) the facility, with consideration given to discovery of spills during hours of darkness by both operating and non-operating personnel and prevention of spills occurring through acts of vandalism. 34 REGULATORY CROSS-REFERENCE MATRICES Spill Prevention, Control and Countermeasure Plan (40 CFR 112) 40 CFR Regulation or Requirement Site Contingency Plan Citation(s) 112.7 The owners or operators are responsible for properly instructing their 3.6 (e)(10)(i) personnel in the operation and maintenance of equipment to prevent discharges as well as applicable pollution control laws, rules, and regulations. 112.7 The facility has a designated individual who is accountable for spill 1.1 (e)(10)(ii) prevention and who reports to line management. 112.7 Owners or operators should schedule and conduct spill prevention 3.6 (e)(10) briefings for their operating personnel at intervals frequent enough to (iii) assure adequate understanding of the SPCC Plan for this facility. 112.7 Such briefings should highlight and describe known spill events or 3.6 (e)(10) failures, malfunctioning components, and recently developed (iii) precautionary measures. 35 36 REGULATORY CROSS-REFERENCE MATRICES Resource Conservation and Recovery Act Plan (40 CFR 26.5) 40 CFR Regulation or Requirement Site Contingency Plan Citation(s) 265.52 Content of contingency plan 265.52(a) Emergency response actions 4.0 265.52(b) Amendments to SPCC 5.3 265.52(c) Coordination with State and local response parties 4.4.3 265.52(d) Emergency coordinator(s) 2.2 Attch 5 265.52(e) Detailed description of emergency equipment on-site Attch 8 265.52(0 Evacuation plan if applicable 4.4.2 265.53(a) Copies of contingency plan maintained at the facility 1.0 265.53(b) Copies of contingency plan submitted to state and local response parties 4.4.3 265.54 Amendment of contingency plan 5.3 265.55 Emergency coordinator 2.") 265.56 Emergency procedures 265.56(a) Notification 5.2 Attch 5 265.56(6) Emergency identification/characterization 4.3 265.56(c) Health/environmental assessment 4.3 265.56(d) 1 Reporting 5.0 265.56(e) Containment 3.3 Attch 3 265.56(0 Monitoring 3.5 265.56(g) Treatment, storage or disposal of waste 2.1 265.56(h) Cleanup procedures 3.3 (I) Disposal 4.4.1 (2) Decontamination 4.4.4 265.56(i) Followupprocedures 4.1, 4.3. 5.3 265.56(j) Followup report 5.0 36 Form No. OFFICE OF THE STATE ENGINEER GWS -25 COLORADO DIVISION OF WATER RESOURCES 818 Centennial Bldg., 1313 Sherman St., Denver, Colorado 80203 (303) 866-3581 APPLICANT FRACH TECH SERVICES LLC 2764 COMPASS DR STE 200A GRAND JUNCTION, CO 81506- (970) 255-1522 PERMIT TO CONSTRUCT A WELL LIC WELL PERMIT NUMBER 273164 DIV. 5 WD 39 DES. BASIN MD APPROVED WELL LOCATION GARFIELD COUNTY 1/4 1/4 Section 27 Township 7 S Range 96 W Sixth P.M. DISTANCES FROM SECTION LINES Ft. from Section Line Ft. from Section Line UTM COORDINATES (Meters,Zone:13,NAD83) Easting: Northing: ISSUANCE OF THIS PERMIT DOES NOT CONFER A WATER RIGHT CONDITIONS OF APPROVAL 1) This well shall be used in such a way as to cause no material injury to existing water rights. The issuance of this permit does not ensure that no injury will occur to another vested water right or preclude another owner of a vested water right from seeking relief in a civil court action. 2) The construction of this well shall be in compliance with the Water Well Construction Rules 2 CCR 402-2, unless approval of a variance has been granted by the State Board of Examiners of Water Well Construction and Pump Installation Contractors in accordance with Rule 18. Approved pursuant to CRS 37-92-602(3)(b)(I) for uses as described in CRS 37-92-602(1)(f). Use of this well is limited to monitoring water levels and/or water quality sampling. This well must be equipped with a locking cap or seal to prevent well contamination or possible hazards as an open well. The well must be kept capped and locked at all times except during sampling or measuring. Records of water level measurements and water quality analyses shall be maintained by the well owner and submitted to the Division of Water Resources upon request. Upon conclusion of the monitoring program the well owner shall plug this well in accordance with Rule 16 of the Water Well Construction Rules. A Well Abandonment Report must be completed and submitted to the Division of Water Resources within 60 days of plugging. The owner shall mark the well in a conspicuous place with the well permit number and name of aquifer as appropriate, and shall take necessary means and precautions to preserve these markings. This well must be constructed by or under the supervision of a licensed well driller or other authorized individual according to the Water Well Construction Rules. If non-standard construction is anticipated, a variance request must be submitted in accordance with Rule 18 and approved prior to well construction. 9) A Well Construction and Test Report (Form GWS -31), including lithologic log must be submitted by the individual authorized to construct the well. For non-standard construction, the report must include an as -built drawing showing details such as depth, casing, perforated zones, and a description of the grouting type and interval. 10) Pursuant to Rule 6.2.3 of the Water Well Construction Rules, the well construction contractor shall submit the as -built well location on work reports required by Rule 17.3 within 60 days of completion of the well. The measured location must be accurate to 200 feet of the actual location. The location information must include either the 1/4, 1/4, Section, Township, Range, and distances from section lines, or a GPS location pursuant to the Division of Water Resources' guidelines. =7^ v7'/0-7 APPROVED JSG ,Receipt No. 3614888 o State Engineer ° B DATE ISSUED 04-03-2007 By DATE 04-03-2009 AUG -28-2007 03:52P FROM: TO:23536 4 BILI. RITTER. JR. Governor DONALD J MARES Executive Director RICHARD 0- PIPER Division Director DEPARTMENT OF LABOR AND EMPLOYMENT Division of Oil and Public Safety Inspection Section 633 17" St, Ste #500 Denver CO 80202-2117 (303) 318-8500; Fax (303) 318-8488 E-mail: oil.pubiicsafety©state.co.us Website: http:I/oil.cdle.state.co.ua Installation or Upgrade Permit /OUP YhC FID /e tt 7 Date x'/y/d7 Owner/Operator and Installation Contractor: The Division of Oil and Public Safety (OPS) has recently received and approved the attached Installation or Upgrade application for petroleum storage tanks. Colorado Petroleum Storage Tank Regulations require that an inspection be done on the facility when construction is completed and before operation of the storage facility is started or resumed. Please call the number listed below to arrange for an inspection. Please call at least 72 hours before air is placed on lines, or the construction is completed to afford time to arrange an inspection. Please use the enclosed registration form to properly register a new facility, the addition of new tank(s), or amend information concerning an upgraded existing facility. Thank you for your cooperation. Division of Oil and Public Safety 303-318-8505 NOTE: This permit is automatically revoked six months after the date of issue unless OPS grants an extension in writing. raowMcnr.,amrairavcsail m.aasran:_rY,,,:••••••.... AA/ O O w AUG -20-2007 03:52P FROM: APR -30-067 10:57A FROM: Q CC JZ aw wo to t.. 70.33' � fo GRAVEL SURFACE 55' TO:2453674 TO:1303318348B P.3 P. 3 0 aa A a ��...••.•,. a., .:tea_ jl ! a �} 0 c o.vrsr_..:+.a.:_. -.m. •,J 11 F. Q C { ^ 9C' aY.CL'.C'wi'1L,-..+.w- 'r ; ,r...O - W ,.al.. . ✓.:14,1%J.G w^. C,, ,. k..1 .. Z Y . �2�, : ._ ._. ,�._ w W g --3L Cl. C' 7-.=1..1.1101aale+m-. r -se ,..wear.r..., IeIi it,7 fi ru-s-.-a.. w .........NV •i) C.c. �1,...V,. zar. .r.1Vi; j{Cri t.•!! • ..,•.•••..,1•_..S.II1 �. mOGCJ- to- STATE t APPROVED STATE OF COLO=RAO• DIVISION OF OIL /Ai'JD POBLIC This approved i,pptcatc:r iti r?Ii;' snip •c! ? ;7iiri:d of 3TX (6) months. Constructork roust oc ill full „ornplince wrth the requirements of Colorado laws & regulations, and the National Fr0Protection Assn., Including NI=PA30 & 30A vFc- - y8-7 Flo - 0i CAA. 110' ,` • 80' RUG -28-2007 03:52P FROM: APR -30-200r 10:57R FROM: T0:2453674 P.4 TO:13033128428 P.2 Dep of Labor8Employment - Division of0118Public Sakti 899 7" SL, Suite *600, Denver CO 80202 h0 903$1 .aS39/e5o7 - Fax 303918-8{8e- Email oil.aubkesefetvt8atate.eo.uq - Web hltp://ops.edle.atatieco.us/ g ABOVEGROUND STORAGE TANK SYSTEM INSTALLATION AND UPGRADE APPLICATION- FEUtly Nroe: f', ie i I 'rJ i:��LF 1�/✓ /�+lvC Z rtr.7e Dever Naar. r - e g,/7G E !7 �--� "'� 1 "dr."' V15 7'7 - y 6 4- 4 2Y- Mal" "'� .4vf 2 bit St:.�t a Pa�v .e -41w lb"' Co 174,11435 : �)Q.gP,iyfrg.It 8lat.: 4 VI" 5/4, . N: ' '4,I beR.r meottkm., ofe, ' "" 9H - 9$-/244f AtIvi i0PL7 t,a.. a:f.y-9/0-/MIA Deutipeon of work: ,CIE W &,•r-!.. ,-0,e• iRaez. ,rdeahri . W fis4p— Type of Faclldtyr. all Statim 1 1 Rent 1 1 Cooueeesid/IedudrIal HA Al.k.e. I t t'..o..,,....,t t 1 nth.- r 1 A plot plan mast a mpany ted. epplicatio .t Includes alae name and address of facility, lot dimensions, and distance* from tanks to nearest railroads, property e,p dJ a tenka. and dI■smeaunra. Important building, Ra r Impoundment areas, exisdn TAN f*' FO ION - Tine Material (Cetrlraeden) Cable New / I lead / Dilating Tank .it/ rips UL 142 (IL 1 ant .valent Tnnk Malarial (Construction) AL r S "Ar _ - . T 1)t, 3080 UL 2080 Fu. R"eMiqun"tem Tank Wall Type D 7) UL20a6. UL 2085 Ptaec"d Total Capnolty (go la) / 2/e00 £2,.0.1'0 T.avripog wan Type Code. nmp,riaent.lized'r.nk (V/N) N 9 Simla WWI D. Double Wall Compartment Sita _Ai OvarlflI Prevention Melhod Cads Product (by ummpartment if app) WV Fall Tube Valve Tank Manufacturer ~CO e 14041404 AL. Enema' AudfkkJVuihb Moon Tank Medd (Ei.viroveult, "s.) a„fV r 4,4 _ Tank Cm+edan PMael Inn Cade M"tifolded Tank (YIN) eV IC trammed arrant Syr CV Odean,o Amen Spill Ceeteense d Mwmtto woo -Biqa, a .12. OLi_, r 1/ir 9 -So MO Na Elaenoly" Coma Spit Cmh>>aneal Sim (or gab) 2.0 MONO Nam - Mier Tana Rewind Overfill Prevention Method sae, 44... J I) - /R2f0 R..rpneyRater Veining Caries Overfill Prwvenlion Manufacturer llj /1olitia01.1RAVI Ern minty Ralief Vetting Device Tank Fwdetie. (dnaerate, ora) 1�rlfdjLtir &4UG" O/4,) - 2.0'7 (7' WA's Weak Roo8 To•Shtil Scam Coneiuctton Electrolyte Come* (YAl) rt f 4/ OMR Qtr Method (mammy W/ Ings Deka em) Tank Corrosion Protection AJt A. tide- NA, Not Required (ie Class 51111 s 12.000 gale) Fanergeney Relief Vont (IUtV) Xie. ✓ &Q I/ T*nk lmeraiNlal Widowing Melted Cods ERV Size (in inches) gap $ ♦ Es: Gleelronto Smear MV; M.nuiUYsuel Imp Inierer:Wel Monitor(DbI•Wnll) t(,(tf ENTD NA: Na Applwrhe Inteitikal Monitor Menufncturer SEA, / MAY 01 2007 11oIog Type Vapor Recovery Rept (VIN) d(/ 4 Mi: Abmagmund UG: Underground NA: Nara Vapor Recovery System Piping: Line Siam r I "1 Connection Size 1 "1 Piping System Cada PING INFORMATION _ - —'— - .._. - ._ PR Prams,zed Piping T53 u SIP swan SS Safe Sween Piping Sy.tan CRAY Oardyy�Fgerd_.. Piping Material �r,t/ `""P . -. �.y, y� �( N081A_ kp (` In Delivery Rpm 1'wirp Piping Wail Type ' :.�__ ._ d�9. lT— (`" `ID. `�) iIng tk Malan* Mar0MM c UC Piping MarfioWre PRA, .f �j�/ ��V (}, (� 8Mng �h�, (J RWfpaL.�R�ris ModelWtes.Red Mimi. do) J'CSi a �`ifi-� Ql�il�c { Q(�i{, Al L A41DType (UOpiping) * . P. ver^`ony o!t: .,, of1ht Piping Cnnairrr Protection ,tel 16) mom the regt/Yemen% rnnctr,r,9c. n+ of Coloram ., Irl (u i ... Ce sutra laws** n7sytlttiosee iAld401 • Cedes Connector -Tank Corr. Protection 4 w Nation fire Protection AS - i. , ,i,„.0,„. : NFP ,. 4‘.,;',, ..4... . Cannoctor.Disp Cor. Prolootion Ili ��-- NA NA Nei Requrrod. (15,nitnidedOro.ly. MO Piping Release I .10.0 , Mdid x P1plus Connector Type Cadre ADDITIONAL INFORMATION SW: Swing Joint F1.: Flea Comeau Tiek/Geiktyfencing frV�l'j �/LS VP: Flexible Plane PipeANwto 'funk collision prdooton nips St444 ✓ /ITN"��`�EA.1FRP 7—, Pinto Caremlen Pret.ollpo Cad.. Installed In A Vault (V/N) Fiberglass Reinforced Plane (Poing) E•GenerelorBase Tank (Y/N) q/ !1/ FLU Flmnhla Plaine Panic Concerted To Dispenser (VIN) AO Ateregiamd RPM Took -To -Building Dis"nac' •/?0 r IC G]a,..d ) Tonle -To -Property Line DenmanDenman. 3 r f 01t Odense AnoAnodesPIPENComeeterm) Tank -To -Dispenser Deanne 46' r IVC No Mortrolyta Cannel (Connectors) Deeeribe Oikine/Impeunding s. e_ Aeft T- Plaaoo (Connectors) R.c B Pim P1°terdo" Dewier: Yes (yl me No 1 1 Dierks NNW( �j/,E, F'T�".• 1 0�1� 't Piping Rek,ur 0atecttan Milted Carer BURIED PIPING INSTALLATION INFORMATION L2. Deubleaonll & Sumps w/ Sow Backfill Maaeriai ("luecga, =died rook, end. eta.): Type: [ 3 1 Delnk: 1 Zg "] L7 Dmublo-weu &Sumps wart Smear Coves (concrete, uplink, baokftli only, cto.): Type: I ft,414 1 Thickness:: 1 "1 INSTALLER INFOIUNA l7ON LA- Animal Lim Tiehw.. Taming Inatollor name (company): XL,p 'ip�V Pusy-- n Ca. 1.3 �i� 1 r�t7 Opine Approved Method (i a. isms Inning) {i L7 Irutallrr address: /� v"-' AtoE • 8.11- Nol Requital(SS/ORAV) Meekly Venal Inspection Inatdler Ciq/Stete171p: � ,� s�� 1 !'has. N: .r...- 5-413 a appMean.n u �p..ed affaeJAal...v smais van fooki• aIw° gas sit snoods oafs ice aAsei.w b peered by the dreidee in writing AY maser a fed eaenaioa wan be made in mmide . As op rewi1i oeeefejj agree aaaareeiae Idag ie fwDeaegisra sig doe egeisab VCafo►ede taps and tegalaierµ *ltd the National Fire Rmendoa AL( fncbdbg NSW JO and MPTA .IFA, and Bron Me ermllarfoo being easried oar f» tecardm.ca ..N8 the approved plan of installation. Taub mut be reheard .addiG 30 drys erne dare tkey are filled An inmadioa of this Meta/laden wast be wade dy 1ba division Ware Amiss is salvias Date Reviewed -S / / 07 Approved By L, ere L-671/2 8/07 Maintenance and Cleaning Manual (Models 646, 946, 956, 1056, 1266, 1856, 2056, & 2466) CrystalStreamTM Technologies Stormwater Treatment Device CST CrystalStream Technologies CrystalStream Technologies 2090 Sugarloaf Parkway. Suite 135 Lawrenceville, GA 30045 CST Cleaning and Maintenance Manual READ THE FOLLOWING INFORMATION, INSTRUCTIONS AND WARNINGS CAREFULLY BEFORE INSPECTING, PERFORMING MAINTENANCE OR CLEANING THIS DEVICE This manual is intended to explain the specifics of our system, and to review the common aspects of the existing regulations and safety procedures. It is the responsibility of all personnel to familiarize themselves with, understand, and comply with all applicable local, state and federal laws, before attempting to inspect, maintain, or clean the CrystalStream unit. Table of Contents Inspection Overview 1.1 Inspection Overview 1.2 Inspection Procedures 2.1 Cleaning Overview 2.2 Cleaning Procedures — Non Traffic Application 2.3 Cleaning Procedures — Traffic Application 2.4 Cleaning Equipment 2.5 Disposal & Documentation 2.6 Hazardous Waste Procedures 3.1 Maintenance Overview All precautions and procedures in this manual are current at the time of printing and are subject to change based on new processes and procedures. CrystalStream Technologies takes no responsibility and will be held harmless for any injuries, fines, penalties or other losses that occur involving any procedures in this manual or other non -addressed actions. The unit's performance is based on the procedures being followed and lack of peiformance due to non-compliance with these measures will be the responsibility of the owner. 2 CST Cleaning and Maintenance Manual 1.1 Inspection Overview The unit is designed and specified in most applications to comply with the non -point source mandates of the Clean Water Act and the NPDES regulations. These regulations state that any BMP (Best Management Practice) needs to be inspected every 90 days and cleaned and maintained as needed. Many local regulations have similar requirements and all federal, state and local requirements must be met. CrystalStream Technologies recommends visual inspection on a 30 -day cycle as well as sediment depth inspection, during the construction phase. The unit inspection is done to determine the operational status of the unit and determine if a cleaning cycle is necessary as well as to meet any jurisdictional ordinance requirements. All inspections must be documented (Appendix 2). When construction has been completed and the site has stabilized, the CST unit should be inspected every 90 days and cleaned when there is 1" of sediment in front of the oil reservoir. 1.2 Inspection Procedures As per the following: 1.2.1 The unit should be visually inspected from the surface to determine the integrity of access points. Look for broken hinges or broken or missing handles. A qualified welder should repair any broken hinges immediately. Inspect bolts on lid angle iron and look for loose red heads on angle iron. Replace red heads as needed. Re -paint the lid, with a rust resistant paint as necessary. 1.2.2 The access should be opened and secured properly. 1.2.3 A visual inspection should be made of the trash basket at the front of the unit to determine capacity and type of material trapped. 1.2.4 A visual inspection should be made of the water surface in the front of the unit to determine oil sheen or blanket. 1.2.5 A visual inspection should be made of the oil and hydrocarbon reservoir to determine amount of oil/water trapped and the historical high-water level in the unit. 1.2.6 A visual inspection of the water surface in the rear of the unit should be made and any pollutants noted. 1.2.7 Inspect the aluminum mesh in the trash basket. Replace as needed. 1.2.8 Inspect the basket frame for cracks or damage. Repair as needed. A visual inspection should be made of the pipe connections to the unit and any material decay or improper installation noted. Pipes should be cut flush with the interior wall of the unit and properly mudded in. If upon inspection it is noted that the pipes are not cut flush, or are not mudded in, contact the contractor and require that he correct this immediately. 1.2.9 Inspect baffles to ensure that they are properly seated into the brackets. Also note if there is any damage to baffles (bowing). Reseat baffles if necessary. 1.2.10 Inspect oil reservoir for cracks or damage. Check the welds around the oil reservoir for wear or damage and note any repair work necessary. A qualified 3 CST Cleaning and Maintenance Manual welder must perform all repair work to the welds on the oil reservoir during the routine cleaning. 1.2.11 Inspect the riser for cracks in the concrete walls. Repair as required during the routine cleaning. 1.2.12 A silt gauge should be used to determine sediment depth as shown in Appendix 1. Check the silt/sediment level behind the trash basket and in front of the oil reservoir 1.2.13 The access for cleaning should be evaluated and documented. The truck cleaning these units requires a stable roadway capable of withstanding 15,000 pounds. 1.2.14 Any changes in the area tributary that are evident should be noted. 1.2.15 Replace the access point covers carefully. 1.2.16 Note the condition of the area surrounding the unit on the inspection report. (Example: Grass, dirt, rocks, sink holes) Report any hazardous conditions to the appropriate supervisor. 1.2.17 An inspection report should be completed, with a copy staying on site and a copy being sent to the local jurisdiction. The inspection procedures for the traffic units are similar to those for the non- traffic units with the exception of the sediment depth evaluations as shown in Appendix 1 and an inspection of the grate and Frame and Ring and Cover. Also proper precautions should be taken in Traffic situations as specified in the Safety section of this manual. NOTE: When there has been an obvious gasoline spill or other flammable/hazardous material in the unit, immediate notification should be given to the owner and jurisdictional authorities. This manual is for routine cleaning of storm water debris and any unusual occurrences should be left to properly trained and equipped individuals. 2.1 Cleaning Overview The cleaning of the unit is the essential element to the operational success of the CrystalStream Device. The pollutant removal capacity of the device will eventually cause the equipment to fail without proper maintenance and additionally not achieve the goals of the installation. The cleaning cycle is dependant on a number of factors including pollutant load, rainfall, and time of year, basin changes, upstream mitigation tactics and installation. Based on the variety of factors, a cleaning schedule can be consistent or vary widely on the same device. This highlights the importance of the inspection process in the overall maintenance and integrity of the unit. The cleaning is generally done with a two -person crew and a vacuum pump system. The duration of the maintenance will depend on a number of factors but can typically be done in about 2.5 hours with properly trained individuals. 4 CST Cleaning and Maintenance Manual 2.2 Cleaning Procedures — Surface Cleaning If the cleaning of the unit is to be preformed from the surface, the operator should expect a longer cleaning time and the potential for additional disposal charges. The front chamber of the unit will contain the trash and debris in the trash basket, any floating hydrocarbons that have not been skimmed into the oil/hydrocarbon reservoir and accumulated sediment on the bottom of the unit. Cleaning procedures are as per the following: 2.2.1 The unit should be visually inspected from the surface to determine the integrity of the tread plate lid, Aluminum Hatch or other access. 2.2.2 A visual inspection of the unit should be done to evaluate structural integrity and determine if any impacted material is present in the device. If there has been a hazardous spill see Section 4.6 NOTE: When there has been an obvious gasoline spill or other flammable/hazardous material in the unit, immediate notification should be given to the owner and jurisdictional authorities. This manual is for routine cleaning of storm water debris and any unusual occurrences should be left to properly trained and equipped individuals. 2.2.3 The Trash Basket should be cleaned by either using a trash netting system or vacuum truck. If cleaning using a netting system, this material can be disposed of in trash bags in the normal manner. 2.2.4 The surface oil/hydrocarbon separation zone in the front chamber should be removed either with sorbants or with a vacuum truck. 2.2.5 The stormwater contained in the area between the surface water and the sediment accumulation can be decanted to minimize the amount of disposal required. Any downstream discharge needs to be after the surface cleaning and only down to the level of the bottom of the oil/hydrocarbon reservoir or the top of the sediment accumulation. Any pollutants discharged downstream are the responsibility of the cleaning operator. 2.2.6 The oil/hydrocarbon reservoir needs to be evacuated by the vacuum equipment. 2.2.7 The sediment accumulated in the front and rear chamber can be removed by the vacuum equipment. 2.2.8 The unit should be pressure washed down to remove any pollution attached to the baffles, walls or hydrocarbon reservoir. 2.2.9 All parts should be inspected for wear and tear and documented. 2.2.10 A maintenance report (Appendix 3) should be completed, with a copy staying on site and a copy being sent to the local jurisdiction. 5 CST Cleaning and Maintenance Manual 2.3 Cleaning Procedures — Confined Space Entry The cleaning procedures are similar for confined space entries except that the OSHA guideline apply and need to be followed. The confined space entry allows the crew to do a better job of cleaning the unit and allows for the time needed and disposal cost to be reduced. CAUTION! Any inspection done in a traffic area must meet the DOT guidelines for roadway work and additional safety procedure will be necessary. CAUTION ! All OSHA confined space requirements should be met while cleaning this unit. 2.3.1 The unit should be visually inspected from the surface to determine the integrity of the tread plate lid. 2.3.2 A visual inspection of the unit should be done to evaluate structural integrity and determine if any impacted material is present in the device. If there has been a hazardous spill see section 4.6 NOTE: When there has been an obvious gasoline spill or other flammable/hazardous material in the unit, immediate notification should be given to the owner and jurisdictional authorities. This manual is for routine cleaning of storm water debris and any unusual occurrences should be left to properly trained and equipped individuals. 2.3.3 A ladder should be inserted on the front side of the unit between the baffles and a sorbant blanket laid on the surface of the water to collect any free oil floating on the surface. 2.3.4 In most units, the trash basket and baffles can be removed to allow easier access to the bottom of the unit. 2.3.5 Inspect the aluminum mesh in the trash basket. Replace as needed. 2.3.6 The Trash Basket should be cleaned and directly disposed of in garbage bags. 2.3.7 The stormwater contained in the area between the surface water and the sediment accumulation can be decanted to minimize the amount of disposal required. Any downstream discharge needs to be after the surface cleaning and only down to the level of the bottom of the oil/hydrocarbon reservoir or the top of the sediment accumulation. Any pollutants discharged downstream are the responsibility of the cleaning operator. 2.3.8 The unit should be pressure washed down to remove any pollution attached to the baffles, walls or hydrocarbon reservoir. 2.3.9 The ladder can be used to get on to the unit floor and remove the rest of the water and sediment from the bottom of the unit. 2.3.10 The walls should be wiped down in the front with a sorbant blanket 6 CST Cleaning and Maintenance Manual 2.3.11 The fresh coconut fiber mesh should be replaced in the frame and the frame assembly returned to the unit. 2.3.12 All parts should be inspected for wear and tear and documented. 2.3.13 Remove all equipment from the unit. Replace the manhole cover and the grate in the concrete lid. 2.3.14 A maintenance report (Appendix 3) should be completed, with a copy staying on site and a copy being sent to the local jurisdiction. Cleaning Equipment The equipment needed to clean the CrystalStream unit is: • Vacuum truck 750 gallon • Pressure Washer • Submersible Pump • Generator • Sorbant Pads (MycelxT"') • 16-25 Ft. Ladder • Gloves • Coconut Fiber Mesh (Rolanka Industries) • Trash Bags • CrystalStream Lid Hooks • Sediment/Silt Gauge • Rubber boots • Testing equipment to meet OSHA confined space entry requirements • Cones • Barricades • Caution Tape • Hardhat • Waterproof silicon caulk • Aluminum mesh (for trash basket) • Flat shovel • 20' electrical cord • 5 gallon bucket w/rope • First Aid kit containing eye wash • Tripod safety harness recovery apparatus Call CrystalStream at 1-800-748-6945 if you need supplies or parts. 7 CST Cleaning and Maintenance Manual Documentation and Disposal The cleaning of the unit should be documented and the contents of the unit estimated and recorded in a log for inspections. This documentation should meet Federal, State and Local Guidelines. The disposal of the trash, debris, water and sediment should be done at an approved facility and the proper permits should be obtained to transport the material. Sediment and water should be disposed of in accordance with all applicable state and local regulations. Sediment should be removed to a landfill and liquids to a decanting facility. Hazardous Waste Procedure The presence of any hazardous material inside the unit should prompt an immediate call to the jurisdiction and an appropriate hazardous response team. This material is not part of the standard cleaning of the device and should be treated with the proper care afforded such spills as per Federal, State and Local guidelines. 3.1 Maintenance Overview All of the components in the unit should be inspected at every cleaning to determine wear or damage. If any components are damaged, please contact CrystalStream Technologies for an evaluation of the damage and a maintenance estimate. 8 CST Cleaning and Maintenance Manual APPENDIX 1 -13 rn c) z� o r X ; O Y. N01103S GN3 • DO NOT DUPLICATE WITHOUT PERMISSION 9 CST Cleaning and Maintenance Manual APPENDIX 2 Maintenance Inspection Checklist Inspector Name Inspection Date Device Location Serial Number Item Cleaned Repaired Replaced Comments Lid: inspect bolts, eyehooks, hinges Inches Depth of fluid in bucket at inspection Inches Lid: inspect paint Inlet Side: measure water depth Inlet Side: measure sediment depth Inlet Side: take water sample Inlet Side: take sediment sample Trash Rack: remove trash Trash Rack: inspect hardware cloth Trash Rack: inspect aluminum mesh Baffle Plates: inspect for damage Oil Blanket: inspect for spills Oil Bucket: measure depth Oil Bucket: inspect for Teaks / spills Outlet Side: remove any trash Outlet Side: measure sediment depth Surroundings: check grass/plantings Sampling Sediment sample number Water sample number Device Summary Depth of sediment: inlet side Inches Depth of sediment: outlet side Inches Depth of water in unit at inspection Inches Depth of fluid in bucket at inspection Inches 10 Crew Summary Time of Arrival Time of Departure Total Time on Device Hours Disposal Fees (if any) CST Cleaning and Maintenance Manual Water Level Oil Bucket Level Sediment Level Trash Conditions ❑ low 0 normal ❑ above outlet 0 low 0 typical 0 high 0 little ❑ typical 0 excessive ❑ minimal 0 typical 0 unacceptably high Recommendations: This unit appears to need maintenance on a shorter / longer / unchanged schedule. Tl..!--- - __A_ heport is a complete and accurate description of conditions found at the time of inspection and all work performed on this device. Inspector's Signature: Date: Additional Comments 11 CST Cleaning and Maintenance Manual Inspector Name Device Location APPENDIX 3 Maintenance Cleaning Checklist Inspection Date Serial Number Item Cleaned Repaired Replaced Comments Lid: inspect bolts, eyehooks, hinges Inches Depth of fluid in bucket at inspection Inches Lid: inspect paint Inlet Side: measure water depth Inlet Side: measure sediment depth Inlet Side: take water sample Inlet Side: take sediment sample Inlet Side: vacuum out sediment Trash Rack: remove trash Trash Rack: inspect hardware cloth Trash Rack: inspect aluminum mesh Baffle Plates: inspect for damage Oil Blanket: pump off oil Oil Bucket: measure depth Oil Bucket: pump out as necessary Outlet Side: remove any trash Outlet Side: measure sediment depth Outlet Side: vacuum out sediment Surroundings: check grass/plantings Sampling Sediment sample number Water sample number Device Summary Depth of sediment: inlet side Inches Depth of sediment: outlet side Inches Depth of water in unit at inspection Inches Depth of fluid in bucket at inspection Inches 12 Crew Summary Time of Arrival Time of Departure Total Time on Device Hours Disposal Fees (if any) CST Cleaning and Maintenance Manual Water Level Oil Bucket Level Sediment Level Trash Conditions ❑ low ❑ normal 0 above outlet ❑ low ❑ typical ❑ high ❑ little 0 typical ❑ excessive ❑ minimal ❑ typical O unacceptably high Recommendations: This unit appears to need maintenance on a shorter / longer / unchanged schedule. This report is a complete and accurate description of conditions found at the time of inspection and all work performed on this device. Inspector's Signature: Date: Additional Comments ..• Iroap., ENVIRONMENTAL PROCEDURES Section: 2.8 Part: 1 of 1 Revision: 01 Date: August 2007 WASTE HANDLING, STORAGE AND DISPOSAL This procedure applies to the generation, storage, and disposal of waste (hazardous or non -hazardous) from industrial processes or activities. These wastes may include used oil, used solvents, used filters, steam cleaning waste, sludge, used machine coolant, metal and other scraps, and empty containers. Additional information can be found in Section 2.21, Waste Management. 1. Each facility must comply with local and/or national regulatory requirements and the company requirements as a minimum. Each facility should implement a more specific procedure to supplement this guidance. 2. Each employee that handles industrial waste shall be trained in the proper waste management requirements including legal, company, and facility specific procedures. Waste Management training is provided on-line on the Environmental Director internet web site at http://www.fractechltd.net 3. Facility personnel shall conduct operations or activities in a manner that will minimize waste generation to the greatest extent practical. 4. For each type of waste generated, a determination shall be made whether that waste is hazardous or non -hazardous. These hazardous waste determinations shall be documented. See Section 2.21, Waste Management for more specific hazardous waste determination procedures. 5. Industrial waste shall be carefully managed prior to its removal from the facility for disposal. Proper storage includes the following elements: • Industrial waste shall not be placed onto the ground, but must be placed into approved waste containers of good condition. • The container shall be marked to indicate the contents. If the waste is considered hazardous, the container shall be marked with the words "Hazardous Waste" (or appropriate language translation) and the date marked on the container. • Waste containers shall be kept closed except to add waste to the container. • Waste containers in storage shall be regularly inspected for leaks. These inspections shall be documented. • In most cases, different types of wastes should not be mixed. 6. Waste transporters and disposal vendors shall be investigated to ensure that transportation and disposal of waste will be conducted according to acceptable industry standards and/or regulatory requirements. 7. Records shall be kept of each shipment of waste for disposal. 8. Waste documentation shall be retained as facility environmental records. These records shall be readily accessible and shall be retained on site in accordance with local or national regulations. MN . I MN II TECH, " ENVIRONMENTAL PROCEDURES Section: 2.14 Part: 1 of 1 Revision: 01 Date: August 2007 USED OIL AND OIL FILTERS This procedure applies to oil that has been used and is too contaminated to be reused for its original purpose. 1. Used oil shall be recycled, reclaimed, reused as oil in a less critical application, or burned for energy recovery. These activities may take place on-site or arrangements may be made to have the used oil hauled to an approved offsite facility (where only the above recycling activities will take place.) Used oil that is disposed of in any other manner shall be managed as an industrial waste (Section 2.8) and may be determined to be a hazardous waste. 2. Used oil may not be poured or placed on the ground and may not be used as a dust suppressant. 3. Never mix any hazardous waste, hazardous solvents, or any other waste with used oil. 4. Used oil may be stored in containers (such as 55 gallon drums) or above ground tanks. The containers or tanks must be in good condition (no severe rusting or structural defects) and must not be leaking. 5. The drums or tanks shall be labeled or marked with the words "Used Oil." (in the appropriate local language.) 6. A facility may burn its own used oil in an oil -fired space heater as long as the heater is designed to have a maximum capacity of not more than 0.5 million BTU per hour and combustion gases are vented to the ambient air, not indoors. 7. The facility personnel must ensure that any person transporting used oil off site has obtained all appropriate licenses or authorizations according to the local or national environmental regulatory requirements. 8. The facility shall retain records of each shipment of used oil sent off–site. 9. In some countries including the U.S., the facility must determine if used oil transported off-site to be burned for energy recovery meets the used oil specification. A sample of the typical used oil generated at the facility shall be submitted for laboratory analysis to determine if specific constituents exceed the allowable level. Records of used oil analyses shall be kept on site. At the facility's request, The Environmental Director will assist with determining the specific analysis required for the used oil specification. 10. OIL FILTERS — Used oil filters shall be drained of oil prior to disposal. Acceptable methods to ensure adequate draining include, puncturing the filter anti -drain back valve or the filter dome end, crushing the filter, or dismantling the filter. Drained used oil filters shall be disposed of according to FTS Environmental Procedure 2.8, Waste Management and Disposal. Non-teme plated used oil filters are exempt from being designated by U.S. EPA as hazardous waste if they are hot drained to remove the used oil and they are not mixed with any other hazardous waste. (Terne is an alloy of lead and tin, usually 4 parts lead to 1 part tin.) EMERGENCY RESPONSE PLAN FracTech Services Parachute, Colorado _ Author: Michael S. Harris Checked By: Approved By: FracTech Services Parachute, Colorado Emergency Response Plan DISTRIBUTION LIST Ref: Page: Issued: Rev: 1.0 Glossary ERP Emergency Response Plan ERT Emergency Response Team Parachute, Colorado District Proprietary Notice This information is confidential and is the trade property of FracTech Services, and Must not be released without prior approval of the Parachute. District Manager Distribution is limited and schedule copying of this document is prohibited. 2 Issue Issue Date Revision Description Prepared Reviewed Approved 1.0 4 Proprietary Notice This information is confidential and is the trade property of FracTech Services, and Must not be released without prior approval of the Parachute. District Manager Distribution is limited and schedule copying of this document is prohibited. 2 Author: Michael S. Harris Checked By: Approved By: FracTech Services Parachute, Colorado Emergency Response Plan Ref: Page: Issued: Rev: 1.0 Table of Contents Page Distribution List 2 Glossary 2 Latest Revision History 2 Scope / Standard / Responsibilities 4 ER Team Members / Emergency Criteria 5 Parachute CO. Facility Emergency Procedures 6 Fire Emergency 6 Tornado Waming 7 Spill Procedures 8-9 Parachute CO. facility Emergency Communications 10 Communication of Emergency Flowchart 11 Response to a CMS Emergency Flowchart 12 Major / Serious Emergency 13 Catastrophic Emergency 14 Community Emergency Contacts 15 Basic Information Sheet [Fatality/Bodily Injury] 16-17 Catastrophic Property or Environmental Damage 18-19 Emergency Time Log 20 Emergency Incoming CaII Sheet 21 Emergency Notification Procedures and Contacts 22 Emergency Clinics Directory 23 APPENDICES 24 Accident / Incident Procedures 25 Bomb threat Checklist 26 Severe Weather Conditions Facility Safety Coordinator Duty 27-28 Lighting 29 Flooding 30 Snow, Ice, and Freezing Conditions / Drills / Training 31-32 Plot Plan Parachute CO. 33 Maps to Hospitals and Clinics 34-39 3 Author: Michael S. Harris Checked By: Approved By: FracTech Services Parachute, Colorado Emergency Response Plan Ref: Page: Issued: Rev: 1.0 1.0 SCOPE The Emergency Response Plan (ERP) addresses Parachute, Colorado. Catastrophic, major, and serious (CMS) emergencies as defined in Section 4. Emergencies other than those defined in the ERP are location specific, and are addressed in each location's ERP. This ERP applies to designate individuals working in the Parachute, CO. office who are defined as the Emergency Response Team (ERT) in Section 3.3. The ERP includes employee responsibilities, emergency procedures, site maps, plot plans, and internal and external emergency contacts. The Parachute, CO. ERP is for the main facility and is the guideline for field location ERP's. It also provides resources from outside the Parachute, CO. as needed. 2.0 STANDARD All locations to have a plan outlining responses in the event of an emergency. 3.0 RESPONSIBILITIES 3.1 Operations Manager It is the responsibility of Operations Manager to ensure appropriate ERP's are in place, that drills are conducted and key personnel are trained to a level of competence appropriate to their responsibilities in emergency scenarios. The OM works with Location HSE Coordinator to identify emergency response team members. All training for ERT personnel must be authorized by the Operation Manager. The Operation Manager informs area management as required in emergency situations. 3.2 Location HSE Coordinator It is the responsibility of Location HSE Coordinator to notify Operation Manager in an emergency or if Operation Manager is not available to notify area QHSE Manager. Location HSE Coordinator ensures all necessary support is provided to cope with facility emergencies and emergency calls received from a field location. Location HSE Coordinator provides necessary materials, training of Parachute, personnel, ERT, and also recommends ERT members. Location HSE Coordinator must maintain documentation of drills, incidents, waste disposal and plan revisions. 3.3 Emergency Response Team Members The Parachute, CO. ERT is composed of the following personnel: ■ OPS Manager 4 • Location HSE Coordinator • Facility Manager Supervisor • Maintenance Supervisor It is the responsibility of Parachute, CO. ERT to provide managerial and technical support in all CMS emergencies. The team must effectively coordinate with external parties such as Clients, Medical Facilities, Police and Coast Guard, Families, etc. In the event of multiple businesses being affected, additional support may be requested by the ERT. In the event of a CMS emergency, the ERT will meet in the Operation Manager's office and a person will be designated to man the Parachute phone. A team member will collect information and complete Emergency Incoming Call Sheet. ERT members must post travel, school and vacation plans With the Operation Manager, and HSE Coordinator. ERT members should retain a copy of this guide in their offices and homes. 4.0 EMERGENCY CRITERIA Serious/Major Emergency — An emergency requiring Parachute, support that can be handled by Parachute, members of the ERT such as: • Life threatening bodily injury, or life threatening illness requiring a medical evacuation • Serious/Major environmental or property damage • Employee abducted Catastrophic Emergency — An emergency, which may require the ERT expertise and support of the Corp. Office such as: • Multiple fatalities or multiple life threatening bodily injuries • Major fire or explosion on location and/or drilling rig • Catastrophic environmental damage • Catastrophic property damage • Surface blow out 5 Author: Michael S. Harris Checked By: Approved By: FracTech Services Parachute, Colorado Emergency Response Plan Ref: Page: Issued: Rev: 1.0 5.0 PARACHUTE, COLORADO FACILITY EMERGENCY PROCEDURES 5.1 Fire Emergency In the event of a fire: • Activate alarm system -first person on the scene. Employees are not fire fighters, call the professional. • Call emergency services [911]. • Go to primary meeting place -at Parachute facility, [office, shop, bulk plant] immediately all employees are to locate on the outside South/east side of GATE for a head count of all employees. If primary location is a hazardous area, then the secondary location will be the South/west side of main gate. Do not leave until head count is complete! • Sweep each building to make sure all employees are evacuated -a designated employee will be assigned to search each building before moving to meeting area. The Emergency Response Team [ERT] will designate responsible party. • 'Verify head count -a board in the main office will have every employee's name, and designate if the employee is at the facility, off work or out on company business. This board is to be used for head count to verify who is at facility during an emergency. ERT member will verify all are present and accounted for; if there is some discrepancy, then they will start a search of facility again. [But not putting themselves in danger!] • Notify emergency services- the ERT will let emergency services know that all employees are or are not accounted for. 6 Author: Michael S. Harris Checked By: Approved By: FracTech Services Parachute, Colorado Emergency Response Plan Ref: Issued: Rev: 1.0 5.2 Tornado Warning In the event of a tornado warning: • Inform Operations Manager / HSE Coordinator then dial "Intercom, then Page Out" in the offices to issue a tornado warning over the paging system. Go immediately to an inside room or hallway. Advise personnel as you proceed to the safe area that there has been a sighting or advisory. Remain in a safe place until the "All Clear" announcement is given over the paging system, or verbally if necessary. ■ . Do not leave until head count is complete! • Sweep each building to make sure all employees are evacuated -a designated employee will be assigned to each building before moving to meeting area. The District Manager / Local HSE Coordinator will designate responsible party. ■ Monitor news bulletins -ERT member will have a cell phone and a portable radio. • Verify head count -a board in the main office will have every employee's name, and designate if the employee is at the facility, off work or out on company business. This board is to be used for head count to verify who is atfacility during an emergency. ERT member will verify all are present and accounted for; if there is some discrepancy, then they will start a search of facility again. [But not putting themselves in danger!] 7 Author: Michael S. Harris Checked By: Approved By: FracTech Services Parachute, Colorado Emergency Response Plan Ref: Page: Issued: Rev: 1.0 5.3 Spill Procedures In the event of a spill: • Check any employees or contractors for injuries- the employee first on the scene will help injured first if safe to do so. All employees not connected to the spill keep clear of the immediate area. Only trained employees should enter contaminated area. • Contain the spill -get items from the emergency spill kit, located at the Shop, VVash Bay, or Wet Chemical Bulk Plant. If you do not have the proper PPE stay out of the area GET HELP! If possible, close and or plug any drains to stop further contamination. • Notify Supervisor and HSE -provide the following information: injuries, location, chemical spilled, amount spilled, and any actions already taken. If Location HSE Manager/OM is not available and/or regional QHSE contact cannot be reached immediately, telephone Area Manager. Be prepared to provide the following basic information to the Emergency Response Member: Description of the incident, location and time, type and quantity of material spilled including MSDS information, personnel injury or exposure, etc. • Stand by -for a call back from ERT team member/ who will recommend response action, be a resource for health, safety and environmental hazard information, and assist with required immediate reporting to agencies. • Determine clean up needs- employee consults IVISDS sheet for instructions. MSDS will state required PPE, neutralizing factors, and disposal measures. If a third party is needed for cleanup contact QHSE Advisor or OM. • Contact Corporate Environmental Department- Location HSE Manager or OM will make the call. • Document all processes -only Location HSE Coordinator, OM, BPO, or MSV are authorized sign for waste disposal. • Restock spill kits- Location HSE Manager or designee should inspect spill kits once a mouth for out dated items, exposure to weather, moisture, and other contaminates. 8 Author: Michael S. Harris Checked By: Approved By: FracTech Services Parachute, Colorado Emergency Response Plan Pa • e: Issued: Rev: 1.0 6.0 Parachute, Colorado FACILITY EMERGENCY COMMUNICATIONS Establish caller's concern. If the query is relevant, pass the call to the ERT member or the designated separate telephone number. If the query is not relevant, give the holding statement. Holding Statement "There has been an incident. No details are available at present but our emergency procedures have been initiated. A further statement will be released as information is received. Please give us your name and telephone number, and you be contacted by a member of our staff at the earliest opportunity." Any calls pertaining to an emergency must be recorded on the Emergency Time Log. Under no circumstances, release or divulge any information other than that supplied officially by ERT members. A person will be designated to man the phone. That person must not leave the switchboard unless relieved by a designated relief person and should remain calm and keep all lines of communication dedicated to the emergency traffic. All messages concerning emergencies must be given and written in English. As the emergency evolves, calls may be received from the family, media and special interest groups, and companies and emergency services. The following actions should be taken. 6.1 Incoming Calls from Family • Log caller's name and phone number • Refer family member to the OM -employees, do not release any information without OM or ERT authorization • Provide a telephone number for future contact if necessary 6.2 Incoming Calls from the Media or Special Interest Groups • Log caller's name and phone number • Refer the call to OM -employees do not discuss any matter at all with the media or special groups including newspapers, TV, radio, press agencies, environmental organizations, political groups, public bodies, etc. • Provide a telephone number for future contact if necessary 6.3 Incoming Calls from Other Companies or Emergency Services • Log caller's name and phone number • Determine if calls are relevant to the emergency. If they are, connect the call to the ERT room. • Provide a telephone number for future contact if necessary 9 Author: Michael S. Harris Checked By: Approved By: FracTech Services Parachute, Colorado Emergency Response Plan Ref: Page: Issued: Rev: 1.0 7.0 COMMUNICATION OF EMERGENCY FLOWCHART Location Emergency Area resources required? Follow location ERP Yes Is area support required? Yes 1 Contact by Priority: QHSE area Mgr. Product Line Mgr. Contact made, info. given to ERT Follow an area ERP Inform Secretary to continue calling list of ERT members Inform Secretary to continue calling list of ERT members LNo Contact by Priority: Ops. Mgr. Location HSE Coordinator Area QHSE Mgr. Product Line Mgr. If Catastrophic Emergency, Respond as per Section 7.3 If Major Emergency, Response as per Section 7.2 10 Author: Michael S. Harris Checked By: Approved By: FracTech Services Parachute, Colorado Emergency Response Pian Ref: Page: Issued: Rev: 1.0 7.1 RESPONSE TO A SERIOUS/ MAJOR/ CATASTROPHIC EMERGENCY Emergency Call 9 Y 2 Obtain name, tel #, log time, accident type. Inform will call back in 5 minutes. Go to Dispatch room, secretary to call ERT members V Obtain/Time Ioq sheets, transfer Synchronize watches. Obtain basic information sheet. CaII back location; obtain detail required on basic information sheet. Serious/ Major emergency Catastrophic Emergency 11 Author: Michael S. Harris Checked By: Approved By: FracTech Services Parachute, Colorado Emergency Response Plan 7.2 MAJOR / SERIOUS EMERGENCY Serious/Major emergency Life threatening injury or illness Medical evacuation Major environmental or property damage Ref: Pa • e: Issued: Rev: 1.0 19 Author: Michael S. Harris Checked By: Approved By: FracTech Services Parachute, Colorado Emergency Response Plan Ref: Page: Issued: Rev: 1.0 7.3 CATASTROPHIC EMERGENCY Catastrophic emergency Single or multiple fatalities Major fire or explosion Surface blowout Catastrophic environmental or property damage 1:� Author: Michael S. Harris Checked y: Approved By: FracTech Services Parachute, Colorado Emergency Response Plan 8.0 COMMUNITY EMERGENCY -CONTACTS Saint Mary Hospital Medical Center (970-244-2273) 750 Wellington Ave. Grand Junction CO. 81502 ST.Mary's CareFlight 1-800-332-4932 EMERGENCY NUMBERS Police 911 Fire 911 National Response Center -1 800 424 8802 Environmental Protection Agency -1 800 227 8917 Poison Center Rocky Mountain Aurora, CO 80010 303-739-1123 Contact Numbers Parachute, CO. Personnel Ref: Page: Issued: Rev: 1.0 Operations Manager; Gilbert Montamayor Cell # 790-985-1295 Home# Location HSE Coordinator; Cell # Home# Facility Manager; Howard Cell # 970-986-9987 Home# 14 Author: Michael S. Harris Checked y: Approved By: FracTech Services Parachute, Colorado Emergency Response Plan Ref: Pa • e: Issued: Rev: 1.0 9.0 BASIC INFORMATION SHEET Required Information from the Field for Fatality or Multiple Bodily Injury Record -the time at which the emergency message was received hour mins. AM /PM Record caller's name and contact number Total number of injured or deceased people Name(s) of injured / deceased Nationality of injured / deceased Location of injured / deceased Work site / Hospital / Doctor - name, telephone, number, fax or telex number Brief medical description Medical treatment given so far (work site, local hospital, etc.) If possible, the following information should also be included. Position and status (product line, client, 3rd party etc.) of the injured Name and location of work site BASIC INFORMATION SHEET Con't. Date and time of the accident Brief description of the accident Patient's home -contact numbers and next of kin Evacuation / rescue requirements Action already taken to minimize losses Action required from Parachute ERT Note: Request that Parachute ERT fax the roster of all personnel currently on the work site as soon as possible. IA 'Author: Michael S. Harris Checked By: Approved By: FracTech Services Parachute, Colorado Emergency Response Plan Ref: Page: Issued: Rev: 1.0 10.0 CATASTROPHIC PROPERTY OR ENVIRONMENTAL DAMAGE Required Information from the field for Catastrophic Property or Environment Damage Note: If the event also included fatalities or multiple bodily injuries, the information Should also be given on BASIC INFORMATION SHEET Time of which the emergency message was received hrs mins. AM /PM Caller's name and contact number Name and location of the work site Date and time of the accident Description of the accident Number of personnel at the work site Extent / number of casualties (see above) Detail of equipment down/ damage Status of the well bore (position of plugs etc.) Evacuation rescue requirements 17 Action being taken to control losses CATASTROPHIC PROPERTY OR ENVIRONMENTAL DAMAGE Con't. Extemal assistance participating Weather conditions if applicable Client been informed? Client contact person and telephone number for this event Action required from Parachute, ERT 18 'Author: Michael S. Harris Checked By: Approved By: FracTech Services Parachute, Colorado Emergency Response Plan Ref: Page: Issued: Rev: 11.0 EMERGENCY TIME LOG Date (Synchronize watches!) ERT Member Location Date/Ti me Communication/ Event Who 19 Author: Michael S. Harris Checked By: Approved By: FracTech Services Parachute, Colorado Emergency Response Plan Ref: Page: Issued: Rev: 1.0 12.0 EMERGENCY INCOMING CALL SHEET Dispatcher: Questions to ask before calling Emergency/Incident ERT The person who receives notification of an emergency must obtain and record the following standard information. Who is notifying Phone What has happened Where it has happened When it has happened Action already taken Frac Tech Services personnel involved Who else has been notified/ When Notes/instructions from notifier 9n Author: Michael S. Harris Checked By: Approved By: FracTech Services Parachute, Colorado Emergency Response Plan Ref: Page: Issued: Rev: 1.0 Emergency Contact List: AREA Manager: AREA HSE Manager: Parachute Contacts: District Manager: Operation Manager: Facility Manager: Maintenance Manager: John Roney CeII# 1-970-985-3516 Michael Harris CeII# 1-970-986-9892 Gilbert Montemayor CeII# 1-970-985-1295 Bobby Hopper CeII # 970-986-9993 Howard CeII # 1-970-986-9987 Name Cell# 71 Author: Michael S. Harris Checked By: Approved By: FracTech Services Parachute, Colorado Emergency Response Plan Ref: Page: Issued: Rev: 1.0 14.0 EMERGENCY PHONE NUMBERS DIRECTORY Sweetwater County Memorial Hospital 1200 College Drive Rock Springs Wyoming ER # 307-352-8350 Fire Department (911) County Fire Warden (911) Highway Patrol (911) County Sheriff Department 202 RAILROAD AVE • P.O. BOX 1908 • RIFLE, COLORADO 81650 • (970) 625-2121 • FAX (970) 625-3210 Police Department: D & L Hazardous Waste Clean Up (307) 350-8024 — (307) 382-4374 — (307) 382-4771 — (307) 350-6766 — (307) 352-4802 -(307) 350-8193 Rock Springs, Wyoming Saint Mary Hospital Medical Center (970-244-2273) 750 Wellington Ave. Grand Junction CO. 81502 ST.Mary's CareFlight 1-800-332-4932 Life Flight (911) or (800) 321-1911 Wyoming Rawlins Hospital 307-324-2221 Pinedale Clinic 307-367-4133 Pinedale Ambulance 307-367-4378 STTI Environmental and Engineering Consultants 970-243-1642 99 Appendix Accident / incident procedures PARACHUTE, COLORADO In the event of an automotive or injury Accident, the following procedures are to be taken. • After informing Management of Accident/Incident 1. All personnel involved are to be taken to the nearest medical facility 2. All personnel involved are be given a drug and alcohol screen [ACCOMPANIED BY LINE MANAGEMENT] No one is to be sent alone 3. During regular office hours all personnel are to be sent to [Sideline collections], field location to be sent to the nearest medical facility 4. Photos of the incident site are to be taken before anything is moved 5. Statements are to be taken by witness 6. All Supervisors are to carry SECON Drug a( Alcohol forms with them 7. In the event that personnel have to be sent by ambulance, a company employee should follow ambulance to hospital to keep Management informed. Preferred Medical Facility: St. Mary's Hospital Medical Center (970-244-2273) 750 Wellington Ave. Grand Junction CO. 81502 ST.Mary's CareFlight 1-800-332-4932 All other medical facility's located in Emergency Response Plan / with maps, address's and phones numbers. Contact Numbers: Management Area Manager: Area HSE Manger: District Manager: John Roney Cell # 970-985-2516 Michael Harris Cell # 970-986-9892 Gilbert Montemayor Cell # 970-985-1295 94 BOMB THREAT CHECKLIST 1. When is the bomb going to explode? 2. Where is the bomb right now? 3. What does the bomb look like? 4. What kind of bomb is it? 5. What will cause the bomb to explode? 6. Did you place the bomb? 7. Why? 8. What is the address? 9. What is your name? EXACT WORDING OF BOMB THREAT a Sex of caller Race Age Length of call o Telephone number at which call is received: ❑ Time call received: O Date call received: CALLER'S VOICE: a Calm _Nasal _Soft Angry Stutter Load Excited Lisp laughter, o Slow_ Rasp _Cring_Rapid _Deep _Normal Distinct o Slurred_ Whispered Ragged Clearing Throat Deep Breathing ❑ Cracking Voice Disguised Accent ❑ Familiar (If voice is familiar, who did it sound like?) BACKGROUND SOUNDS: o Street noises Factory machinery Voises_Crockery _Animal noises__ o Clear PA System Static Music House noises Long Distance__ o Local Motor Office machinery Booth Other (Please specify) BOMB THREAT LANGUAGE: o Well spoken (education) Incoherent Foul Message read by threat maker o Taped Irrational o REMARKS: o Your Name: o Your position: o Your Telephone number: to Date checklist completed: 7S Severe Weather Conditions Severe weather conditions are to be monitored at all times. Management will make a decision on action to be taken depending on type of weather conditions and warnings issued by the National Weather Service and the local Emergency Services. While the company has no power to prevent an employee from leaving the building at any time, certain conditions such as heavy rain and or flooding, hail, severe thunderstorms and tornadoes put people in cars and outside at risk; FracTech Services advises that it is generally safer to remain in the building until conditions pass. 96 Facility Safety Coordinator Duty 1. If a warning for the Parachute area is issued, or if FracTech personnel indicate that a sighting or advisory has occurred, issue a Tornado Alarm over the paging system. Ask all occupants of the building to go the nearest room or hallway for safety. 2. Go immediately to an inside room or hallway advising personnel of the danger as you walk to the safest place in the building. 3. If a sighting has occurred dial "911" and report it. 4. When danger has passed issue an "All Clear" announcement over the paging system. 77 Lightning The danger of a lightning strike is obvious, when a thunderstorm threatens a number of actions can minimize the danger to personnel. 1. Stay inside of a building or an automobile and avoid contact with metal surfaces. 2. If outside or on location and it is not possible to get into a building or car, do not stay underneath or near a natural lightning rod such as a tall isolated tree or a telephone pole on a hilltop, near a large radio antenna or a metal tower. In open areas, go to a low place such as a ditch. Keep away from metal equipment such as trucks, cranes, iron and other metal objects. Get inside a vehicle if time permits, it is most dangerous when getting into or out of your vehicle. If you are in a vehicle already stay in the vehicle. 3. If you are on open ground and you feel your hair "stand on end", lightning may be about to strike in your immediate area. Squat in place and position yourself as close to the ground as possible. This may significantly reduce injury. Do not lie flat on the ground. 4. Persons struck by lightning receive a severe electrical shock and may be severely burned. They carry no electrical charge and can be handled safely and should be medically treated as soon as possible. CPR may be necessary treatment for an electric. 98 Flooding In general the National Weather Service and the local media will give advance notice. When the National Weather Service or local authorities report a flood warning and or evacuation order, Management or the facility Safety Coordinator will notify all personnel. An orderly evacuation will be conducted and the building will be closed. • All computers, copiers, printers etc; should be powered down before leaving the building. • All sensitive material close to the ground should be moved up at least 2 feet or more if possible. Desktop height is acceptable. • Close all doors behind you and evacuate the building. • Shut off any main power breakers. • Lock all doors and post "Building Evacuated - Power Cut Off' signs on doors. Precautions on driving in flood conditions: • Drive slowly through standing water to prevent hydroplaning. • Never try to cross a bridge or low water crossing covered in running water. It may be washed out. • Never attempt to drive through water of an unknown depth. • As soon as you leave the water be sure to test your brakes. If you have drum brakes they have a minimum stopping power. Drive slowly with your brakes lightly applied. The friction will quickly allow them to operate properly. 9g Snow, Ice and Freezing Conditions 1. The National Weather Service, local television and radio broadcasts will announce the forecast of potential snowfall duration and freezing conditions. 2. The decision to begin a road trip in these Conditions will be made by Management. ["It is the Obligation of each employee to stop/ not drive if employee feel it is not safe to proceed"] 3. County or State road crews will be applying gravel and or salt to the roads and bridges. We should consider when they do this we plan our trip after this is done. 4. Local radio and television will be issuing advisories and highway conditions as well as road closings. Drills Drills will be conducted at least annually. The Safety Coordinator will conduct and lead drills for fire, severe weather and all other emergencies. Local emergency services will be invited to participate in the drills. The drills will include all personnel in the facility or on a job site. Training Employees will be trained on the ERP as part of their New Hire Program. Refreshers will be done periodically during monthly safety meetings. 23 :11 Parachute, Colorado. Plot Plan Meeting Ar- Parachute CO. 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To make the image larger or smaller select 'Enlarged View' or 'Normal View'. Transaction Detail Date Transaction Type/ Number Amount Description Debits Credits 1/19/2007 CHECK 507230 $3,428.00 FRAC TECH SERVICES, LLC 16858 INTERSTATE 40 CISCO, TEXAS 76497 PAY Three thousand lour hundred Owentyrdght dollars and no cents TO THE omen OF WEST DIVIDE WATER CONSERVANCY DISTRICT -GENERAL STORED WATER 109 WEST FOURTH STREET PO BOX 1479 RIFLE, CO 81650 s'50723Os' 1:11LI2L75L': harulzergalcat 662176/1119 NUMBER 5C "30 DATE 507230 1 AMOUNT 1212912006 103 i i 1000 5 90 2u' -ALPINE BANK >102:103407(c; 0 10:103407C4,:- 01 -1i -07 01-11400A151. 00S 151, 12177'50 GLENWOOD SPGS CO Back Normal View Email This Image P.1/1 Page 1 of 2 https://www.firstfinancialbankshares.com/clkccn /11192175 ] /site/View-Tmages3-APIURL... 2/28/2007 West Divide Water Conservancy Distikt-General Stored Water 109 West Fourth Street P. O. Box 203 (970) 625-5461 Rifle, CO 81650 water@wdwcd.org DEC 0720(1 BILL TO Frac Tech Services, LLC 2764 Compass Drive, Suite 200A Grand Junction, CO 81506 ANNUAL INVOICE FOR 2007 DATE INVOICE 12/1/2006 2635 On any shared well non-payment of any portion of the fees due deems the whole contract cancelled. CONTRACT # ACRE FEET RATE IDENTIFICATION 950717AF(b) 1 Out/Domestic --- DESCRIPTION QTY RATE AMOUNT Augmentation Water Contract 'yam'/c' o .3..?9 Alioe / is ft/ / °2'67/36 re e 4. . e... ., Zze, /./7/:ceit,,/ 1 130.00 130.00 PAYMENT DUE JAN. 1, 2007. IF NOT PAID BY FEB. 1, 2007, A $50 LATE FEE WILL BE ASSESSED. Total $130.00 On any shared well non-payment of any portion of the fees due deems the whole contract cancelled. West Divide Water Conservancy District -General Stored Water 109 West Fourth Street P. O. Box 203 (970) 625-5461 Rifle, CO 81650 water@wdwcd.org BILL TO Frac Tech Services, LLC 2764 Compass Drive, Suite 200A Grand Junction, CO 81506 DEC 072 ANNUAL INVOICE FOR 2007 DATE INVOICE 12/1/2006 2634 On any shared well non-payment of any portion of the fees due deems the whole contract cancelled. CONTRACT # ACRE FEET RATE IDENTIFICATION 940809GV(c) 1 Out/Domestic --- DESCRIPTION QTY RATE AMOUNT Augmentation Water Contract 14 77‘g-- /00 _,FSC) /03/IS' ,--1 o2 /:€0-4 >?‘-,--els 6-5-0Q' 6 9' ay 1 130.00 130.00 PAYMENT DUE JAN. 1, 2007. IF NOT PAID BY FEB. 1, 2007, A $50 LATE FEE WILL BE ASSESSED. Total $130.00 On any shared well non-payment of any portion of the fees due deems the whole contract cancelled. West Divide,;r Conservancy District -Ger ored Water 109 West hi Street P. O. Box 970) 625-5461 Rifle, CC50 water(a,i .d.org BILL T DEC 0 7 2006 Frac ,_l Services, LLC 2764 npass Drive, Suite 200A Grasanction, CO 81506 ANNUAL INVOICE FOR 2007 DATE INVOICE 12/1/2006 2636 CONTRACT # ACRE FEET RATE IDENTIFICATION 060921 FTS(a) 17.6 Out/Commercial DESCRIPTION QTY RATE AMOUNT Augmentation Water Contract .t� 614:7Ceeeee,C....."(64. ef.i4e4(317.0e*' 17.6 180.00 3,168.00 PAYMENT DUE JAN. 1, 2007. IF NOT PAID BY FEB. 1, 2007, A $50 LATE FEE WILL BE ASSESSED. Total $3,168.00 On any shared well non-payment of any portion of the fees due deems the whole contract cancelled.