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HomeMy WebLinkAboutApplicationGarfield County Community Development Department 108 8th Street, Suite 401 Glenwood Springs, CO 81601 (970) 945-8212 www.garfield-county.com GRADING PERMIT APPLICATION TYPE OF GRADING 0 MAJOR 0 MINOR INVOLVED PARTIES Property Owner: Mailing Address: See Attached Phone: ( Contractor: Crossfire, LLC Mailing Address: P.O. Box 339 Ignacio, CO 81137 Phone: [ 970 884-4869 Architect: N/A Phone: ( Mailing Address: } Engineer Wier & Associates, Inc Phone: ( 817 ) 467-7700 Mailing Address: 701 Highlander Blvd., Suite 300 Arlington, TX 76015 PROJECT NAME AND LOCATION Project Name: HDU Pipeline Describe Work: Grading of ROW for installation & burial of 12" natural gas pipeline. Proposed pipeline across fee land is @ 19,501' in length and 75' in width; permanent easement will be 30' which will be reclaimed to as near as pre -construction contours as possible. Job Address: T8S, 98W, Sections 8-12 Assessor's Parcel Number: See Attached Sub. N/A Lot N/A Block NIA Earthwork (square feet): 1,462'575 Earthwork (Cubic Yards): N/A ALL UTILITIES MUST BE LOCATED PRIOR TO ANY GRADING Authority. This application for a Building Permit must be signed by the Owner of the property, described above, or an authorized agent. If the signature below is not that of the Owner, a separate letter of authority, signed by the Owner, must be provided with this Application. Legal Access. A Building Permit cannot be issued without proof of legal and adequate access to the property for purposes of inspections by the Building Division. Other Permits. Multiple separate permits may be required: (1) State Electrical Permit, (2) County ISDS Permit, (3) another permit required for use on the property identified above, e.g. State or County Highway/ Road Access or a State Wastewater Discharge Permit. Void Permit. A Building Permit becomes null and void if the work authorized is not commenced within 180 days of the date of issuance and if work is suspended or abandoned for a period of 180 days after commencement. CERTIFICATION I hereby certify that I have read this Application and that the information contained above is true and correct. I understand that the Building Division accepts the Application, along with the plans and specifications and other data submitted by me or on my behalf (submittals), based upon my certification as to accuracy. Assuming completeness of the submittals and approval of this Application, a Building Permit will be issued granting permission to me, as Owner, to construct the structure(s) and facilities detailed on the submittals reviewed by the Building Division. In consideration of the issuance of the Building Permit, I agree that I and my agents will comply with provisions of any federal, state or local law regulating the work and the Garfield County Building Code, ISDS regulations and applicable land use regulations (County Regulation(s)). I acknowledge that the Building Permit may be suspended or revoked, upon notice from the County, if the location, construction or use of the structure(s) and facility(ies), described above, are not in compliance with County Regulation(s) or any other applicable law. i hereby grant permission to the Building Division to enter the property, described above, to inspect the work. I further acknowledge that the issuance of the Building Permit does not prevent the Building Official from: (1) requiring the correction of errors in the submittals, if any, discovered after issuance; or (2) stopping construction or use of the structure(s) or facility(ies) if such is in violation of County Regulation(s) or any other applicable law. Review of this Application, including submittals, and inspections of the work by the Building Division do not constitute an acceptance of responsibility or liability by the County of errors, omissions or discrepancies. As the Owner, I acknowledge that responsibility for compliance with federal, state and local laws and County Regulations rest with me and my authorized agents, including without limitation my architect designer, engineer and/ or builder. 1 hereby acknowledge that I have read and understand the Notice and Certification above as well as have provid • the required information which is correct and accurate to the best of my knowledge. Property Ow rint and Sign tiev-Og_ %1 Date OFFICIAL USE ONLY Special Conditions: Permit Fee: 0 0 J Misc Fees: iPermit: Total Fees: Q( Fees Paid: Balance due: Fh( ____ Grading _ .. Issue Date: Zoning: -i-1. j BUILDING / PLANNING DIVISION : .� 7- "'- -Signed Signed Appr al Date Liberty Mutual.. LICENSE & PERMIT BOND Bond Number: 022044089 3z47 Interchange Corporate Center 450 Plymouth Road, Suite 400 Plymouth Meeting, PA 19462-1644 Ph. (610) 832-8240 KNOW ALL MEN BY THESE PRESENTS, that we Red Rock Gathering Company, LLC , as principal (the "Principal"), and Liberty Mutual Insurance Company, a Massachusetts stock insurance company, as surety (the "Surety"), are held and firmly bound unto Garfield County/Board of County Commissioners , as obligee (the "'Obligee"), in the penal sum of Eighty Three Thousand, Nine Hundred Twenty Five & 00/100 Dollars ($83,925.00 for the payment of which sum well and truly to be made, the Principal and the Surety, bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has applied for a license or permit for: Grading Permit. HDU Pipeline for the term beginning the 51h day of June , 2014 , and ending the 5th day of June, 2015, and this Bond is intended to cover the term of said License or Permit. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the license or permit is issued to the Principal, and if Principal shall indemnify and save harmless the Obligee from and against all loss, to which the Obligee may be subject by reason of the Principal's breach of any ordinance, rule, or regulation, relating to the above described license or permit, then this obligation shall be null and void; otherwise to remain in full force and effect. 'ROVIDED AND SUBJECT TO THE CONDITIONS PRECEDENT: 1. The liability of the Surety hereunder shall in no event exceed the penal sum of this bond as stated above, regardless of the number of years the bond shall continue in force. 2. This bond shall continue in force until (surety shall elect either option a or b) j] a. the _ day of , 20 , or until the expiration date of any Continuation Certificate executed by the Surety. 0 b. the Surety notifies the Obligee in writing of its cancellation of the bond. The Surety shall be relieved of any further liability under this bond thirty (30) days after receipt of said notice by the Obligee, except for defaults occurring prior thereto. 3. Any claim under this bond must be presented in writing to the Surety to the attention of The Surety Law Department at the following address: Interchange Corporate Center, 450 Plymouth Road, Suite 400, Plymouth Meeting, PA 19462-1644. Should the address of the Surety change, then notice shall be delivered by the Obligee to the Surety as directed in writing by the Surety. DATED as of this 5th day of June , 2014. WITNESS / ATTEST Red Rock Gathering Company, LLC (Principal By. LIBER UTU " SURANC • COMPANY (Sure By: Cara r ancAttorney-in-Fact (Seal) (Seal) LMIC-5500 Rev. 03/04 0 C. m au, .0 C py co .O C 0 O 0 G 73 N >' ai3 ra O 4+ C• ` en co 0.c E w � v To C • m z u THIS POWER OF ATTORNEY IS NOT VALID UNLESS IT IS PRINTED ON RED BACKGROUND. 4963319 This Power of Attorney limits the acts of those named herein, and they have no authority to hind the Company except in the manner and to the extent herein stated. LIBERTY MUTUAL INSURANCE COMPANY BOSTON, MASSACHUSETTS POWER OF ATTORNEY KNOW ALL PERSONS BY THESE PRESENTS: That Liberty Mutual Insurance Company (the "Company"), a Massachusetts stock insurance company, pursuant to and by authority of the By-law and Authorization hereinafter set forth, does hereby name, constitute and appoint CARA D. HANCOCK, JENNIFER WINTERS, ANGELA S. GOFF, RON W. STROMAN, HAROLD D. BINGGELI, D. N. BROYLES, ALL OF THE CITY OF LUBBOCK, STATE OF TEXAS , each individually if there be more than one named, its true and lawful attorney-in-fact to make, execute, seal, acknowledge and deliver, for and on its behalf as surety and as its act and deed, any and all undertakings, bonds, recognizances and other surety obligations in the penal sum not exceeding TWENTY MILLION AND 00/100 •••• •'••••••• •••• DOLLARS ($ 20,000,000.00** ••••••••••:••••••••R•*.. ) each. and the execution of such undertakings, bonds, recognizances and other surety obligations, in pursuance of these presents, shall be as binding upon the Company as if they had been duly signed by the president and attested by the secretary of the Company in their own proper persons. That this power is made and executed pursuant to and by authority of the following By-law and Authorization: ARTICLE XIII - Execution of Contracts: Section 5. Surety Bonds and Undertakings. Any officer of the Company authorized for that purpose in writing by the chairman or the president, and subject to such limitations as the chairman or the president may prescribe, shall appoint such attorneys -in -fact, as may be necessary to act in behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys - in -fact, subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so executed such instruments shall be as binding as if signed by the president and attested by the secretary. By the following instrument the chairman or the president has authorized the officer or other official named therein to appoint attorneys -in -fact: Pursuant to Article XPII, Section 5 of the By -Laws, David M. Carey, Assistant Secretary of Liberty Mutual Insurance Company, is hereby authorized to appoint such attorneys -in -fact as may be necessary to act in behalf of the Company to make, execute, seal, acknowledge and deliver as surely any and all undertakings, bonds, recognizances and other surety obligations. That the By-law and the Authorization set forth above are true copies thereof and are now in full force and effect. IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized officer or official of the Company and the corporate seal of Liberty utual Insurance Company has been affixed thereto in Plymouth Meeting, Pennsylvania this day of 1st day of November 2011 COMMONWEALTH OF PENNSYLVANIA ss COUNTY OF MONTGOMERY LIBERTY MUTUAL INSURANCE COMPANY By David M. Carey, ststant Secretary On this lst day of November 2011 , before me, a Notary Public, personally came David M. Carey, to me known, and acknowledged that he is an Assistant Secretary of Liberty Mutual Insurance Company; that he knows the seal of said corporation; and that he executed the above Power of Attorney and affixed the corporate seal of Liberty Mutual Insurance Company thereto with the authority and at the direction of said corporation. IN TESTIMONY WHERE? first above written. CERTIFICATE _ r I, the undersigned, Assist riT'Sesretar of Liberty Mutual Insurance Company, do hereby certify that the original power of attorney of which the foregoing is a full, true and correct copy, is -in. -full -for -6e and effect on the date of this certificate; and I do further certify that the officer or official who executed the said power of attorney is an Assistant Secretary specially authorized by the chairman or the president to appoint attomeys-in-fact as provided in Article Xlll,, Section 5 of the By-laws of Liberty Mutual Insurance Company. This certificate and the above power of attorney may be signed by facsimile or mechanically reproduced signatures under and by authority of the following vote of the board of directors of Liberty Mutual Insurance Company ata meeting duly called and held on the 12th day of March, 1980. VOTED that the facsimile or mechanically reproduced signature of any assistant secretary of the company, wherever appearing upon a certified copy of any power of attorney issued by the company in connection with surety bonds, shall be valid and binding upon the company with the same force and effect as though manually affixed. N TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seal of the said company, this 5th day of June 2014. Ili 'e ier-eunto subscribed my name and affixed my notarial seal at Plymouth Me �r v4"`ti tis ; i ' 1 iA-11S P r1 T, ek Ais,z:l hola,v Punk 1 PtyrilotO TI.V17,. I147m, yr r ,ur1 ! My r;3rnrat -sci h ExpltaEl b1 "8 2x}13 N.11.1 r,,, 0.9,”1:.;,,•! .r 4 u,;:. iTi oi c ,.... OF ting, Pennsylvania, on the day and year t(/ By Teresa Pastella, Notary Public Gregory W. Davenport, Assistant Secretary ea cn co .8 is O ALU • E C 0. 0 L -0 ase Q E o • c 73 ▪ a, �-0 0 0 00 M as C � o 0 r Pipeline Grading Permit Checklist Project name/operater: .- ./ fzClK/ /io 1,4 Project general location: 5,,x,„, /4.64„, rj , n 14 Project acreage: 11257 7( 33.5 74r.-- Project length and pipe size: / 7,50 / 1)-" /ofT GA5 Bond Amount (must equal acreage x $2500): cpg3 q, fir` Weed management plan approved by Veg. Management: Property owners including federal lands with easements: Pc 14 / %-1-74Ft(0!*4cScuc-2 ��heeet Engineered sealed plans: Plan set to county engineer consultant for review: State storm water permit: - h . Any county road cut permits needed: 14, 5 602--1,4(1 zo I Any land use permits needed based on size or flood plain: 1Vc, Any Corp of Eng. wetland issues: 410 Original Bond and map to Treasurer's office: Copy of bond in file: Map to CIS: Other: Pending items/date: 27 (- Zo K orAi !+a*,r. 6,-20 PlAuws,--; Garfield County Road and Bridge Department 0298 CR 333A Rifle, CO 81650 Phone -(970)625-8601 Fax- (970)625-8627 Utility Permit Invoice Invoice Number: CRB14-U-28 Bill To: Invoice Date: 6/24/2014 Red Rock Gathering Company, LLC 2128 Railroad Ave. Ste 106 Rifle , CO 81650 Utility Permit Number: GRBI4-U-28 Utility Permit Footage: 100 Utility Permit Fee: $150.00 Footage times $.25: $25.00 Total Due: $175,00 Please Remit Payment, Promptly, to the Above Address. Thank You! qe_c)g- Clr‘ a- (-CA-urn. -11(\ciO t (60 Garfield County Construction Permit for Installation of Utilities in Public Right -of -Ways Applicant Name: Red Rock Gathering Company, LLC Address: 2128 Railroad Ave Ste 106 Type or Installation: Road Bore Purpose: Natural Cas Pipeline & Produced Water Line Length or Installation: 100' County Road: 200 Nearest Intersection or Address: CR 45 Distance from Intersection or Address: 2.2 Miles t - Direction from Intersection or Address: West Side of Road; Full Road 'Width Estimated Construction Schedule: Start: 6/24/2014 Permit Number: GRBI4-U-28 Finish: 7/24/2014 Request for permission to make the above installation at the location specified is hereby granted, subject to the following terms, conditions and special provisions: I. It is understood that the Applicant will cause the installation to be made at no expense whatsoever 10 Garfield County and that the Applicant will own and maintain the installation upon completion of work 2. The Applicant shall maintain the installation at all times and agrees to hold harmless the County of Garfield and its representatives, agents or employees from any and all liability, loss and damage which may arise out of or be connected with the installation, maintenance, alteration, removal or presence of the installation above described or any work or facility connected therewith, within the area covered by this permit. d. The entire installation repairs and clean up shall be completed prior to: 7/24/2014. 4. The traveling public shall be protected during the installation with proper warning signs or signals both day and night, and warning signs and signals shall be installed by and at the expense of the Applicant and in accordance with directions given by the Board of County Commissioners or their representative. No open trench shall be permitted in the traveled roadway after dark, unless otherwise specified in the Special Provisions below. 5, If the Board of County Commissioners so requires, Applicant shall mark the installation at the designated. locations in a manner acceptable to the Board of County Commissioners or their Representative. 6. In the event any changes are made to this county road in the future that would necessitate removal for relocation of this installation, Applicant will do so promptly at its own expense upon written request from the Board of County Commissioners, The County will not be responsible for any damage that may result in the maintenance of the county road to installation placed inside Public Right -of -Ways Limits. 7. Applicant will be required to shut off tines and remove all combustible materials from the right-of-way when requested to do so by The Board of County Commissioners because of necessary road construction or maintenance operations. 8. Where the installation crosses the roadway, it shall be encased in pipe of larger diameter and the crossing shall be as nearly perpendicular to the roadway as physically possible. This installation shall be installed by the method of boring or jacking through beneath the road surface: however, open cut shall be allowed up to the edge of the surfaced portion of the county road. No water shall be used in the boring, and no tunneling shall be permitted. If boring is not successful then arrangements should be established with the County for possible excavation methods. 9. Where the installation crosses any ditches, canals or water carrying; structures, wherever possible it shall be pushed through and beneath a pipe of larger diameter thereby eliminating the necessity of trenching with a minimum bury of 4 foot. In no case shah the flow of water ever be impaired or interrupted, without arrangements having been made with the effected water company or ditch association. 10. The installation must be accomplished in accordance with accepted good practices and conform to the recommendations of the National Electric Safety Code and to such Colorado statues as are applicable. The above-described Road Bore shall be installed beneath the surface of the right-of-way at a minimum depth 6-8', and the disturbed portion of the right-of-way will be restored to its original condition. Any backfilling in the roadway shall be made in six-inch lifts and mechanically tamped and packed and the last twelve inches of backfill shall be of stable granular material such as crushed rock or gravel. t I. Applicant shall be responsible for any repairs to roadway or right-of-way necessitated by the installation. 12. Applicant's installation shall he made ata location mutually agreed upon by Applicant and the Board of Commissioners or their representat;ve, and in accordance with details and specifications shown on the construction plans, a copy of which shall be furnished to Garfield County. 13. Applicant shall inform the Board of County Commissioners of construction methods, equipment and operational procedures that will be utilized and shall obtain the occurrence of the Board of County Commissioners. 14. Applicant shall advise the Board ofCounty Commissioners or their representatives at least 48 hours in advance of the time at which work on the installation will commence. 15. Any materials from excavation as the result of the installation will be removed from the road way surface each day. 16. Under no condition is an asphalt surface to be cut unless otherwise specified in the attached Special Provisions 17. Where reference is made herein to the representative of the Board of County Commissioners, such representative shall be the District Road Supervisor, unless otherwise specified in writing by the Board of County Commissioners. 18. This permit shall be valid during the estimated construction schedule set forth above. Neither the Owner, nor the Applicant shall conduct any work pursuant to this permit at anytime other than that set forth in the estimated construction schedule. IN THE ROADWAY BETWEEN THE DITCHES 45• COMPACTION, BETWEEN DITCH AND FENCE LINE 85° COMPACTION. TRENCHLINE INSIDE ROADWAY, LAST LIFT NEEDS TO BE 2 FT. OF CLASS 6 ROADBASE. APPLICANT WILL BE REQUIRED TO MAINTAIN THE AREA WHEREIN UTILITY INSTALLATION IS MADE DURING CONSTRUCTION AND TWO YEARS AFTER COMPLETION DATE. IT WILL BE THE APPLICANT'S RESPONSIBILITY, ►VIIEN REQUESTED, TO SUPPLY AT THE APPLICANT'S EXPENSE, COMPACTION TESTS AND RESULTS OF TESTS FORAM A LICENSED PROFESSIONAL ENGINEER. Special Provisions_ 1. For road bore, road bore will be attempted 3 times before and open road cut will be permitted or boring gaol is stuck. Permit holder will contact person issuing permit prior to cutting road surface. 2. Installations within in the County Right -of -Way over 1000ft in length require a survey and BOCC Approval and as -built upon completion. 3. Type of Backlit!: Excavated Material. If back fill is road base or excavated material, backfill will be compacted to 95% with water to include shoulders, drainage ditches and pits used for road bore. All rocks 10 inches or larger will be removed from site. No wet material removed from excavation will be used for backfill. 4. Asphalt Replacement: False. If true, asphalt will be 4 inches of hot compacted asphalt. Asphalt will be saw -cut 2 feet larger than excavation area. Replacement of asphalt will be 1 lane minimum width the size of the cut or full road width if the cut crosses the centerline of road. S. Replacement of Magnesium Chloride Surface: False. If true, person issuing permit will give specification on replacement. The length of the road surface damaged by utility installation will require replacement. This will include the hauling of equipment and materials. 6. Certified Traffic Required? False gg7. Work Zone Signs Required? True Representative of the Board of County Commissioners u Garfield County, Colorado In accepting this permit, the undersigned, representing the Applicant, verities that he has read and understands all of the foregoing provisions: that he has the authority to sign for and bid the Applicant: and that by virtue of his signature, the Applicant, is bound by an the conditions set forth herein. THE COUNTY DOES NOT VERIFY THAT THERE 15 AN EXISTING COUNTY OR PUBLIC RIGHT- OF-WAY WITHIN TO PLACE PROPOSED UTILITY. TIIE APPLICANT IS RESPONSIBLE FOR VERIFYING THE EXITENCE OF AL NECESSARY RIGHT-OF-WAY FOR THE PLACEMENT OF THE UTILITY. Utility Permit Applicant 4,01 Red Rock Gatheri s_ Company, LLC Garfield County Road and Bridge Department Special Provisions for Excavation of Road Surface and Installation Utility Permit Number: GR.BI4-U-213 Inspector: Wyatt Kcesbery Applicant: Red Rock Gathering Company, LLC Sub -Contractor: Crossfire By: 1. Any oversized material (larger than 10 inches in diameter) that is not utilized in backfill will be removed from site by Applicant. Further, Applicant will remove any frozen material from site. ?. When a paved or chipped surface is cut, it is to be replaced with a minimum ofthree (3) inch hot mix asphalt patch. A temporary patch with cold mix asphalt would be allowed, which would be replaced with hot mix asphalt when the weather or availability of materials allows the work to be completed. An asphalt. or chipped surface cut would require the road to be straight cut and squared by means of a pavement cutter or saw. A chipped surface cut will require a seal coat of the patch that will be full width or half width of roadway when trenches run with the road. For trenches across the road, the edges of the seal coat will overlap the existing edge. AlI Seal coats will overlap edges by a two -foot minimum to insure adequate seal over the undisturbed portion of the roadway in the vicinity of the excavation. Asphalt hot mix or cold patches will be completed in a maximum of five working days, weather permitting. 3. When possible, all installations should avoid the top edge of a fill slope. 4. Installation in drainages subject to flash flooding will have a minimum bury of four feet deep that normal flow line at nearest abutment, wing wall, or culvert. 5. Installations at culvert crossings will be buried beneath the culvert with a minimum separation of 18 inches between installation and the bottom of the culvert. 6. Open trenches adjacent to the traveled roadway shall be backfilled daily to within 100 feet of the working area of the trench, and shall be barricaded with warning devices after dark. A 3 foot high orange plastic fence will be installed daily to keep livestock out of the open trench after hours. 7. In areas being disturbed where vegetation is established, reseeding with a mixture either by broadcasting, drilling, and mulching with seed mixtures suitable to the climatic conditions or existing vegetation will be performed. Use only certified weed -free seed. Noxious weed control will be ongoing along with re - vegetation. 8. The Applicant should check the right-of-way of surrounding landowners to see if other peranits are required, I.E., BLM, Forest Service. Garfield County Representative Red Roc Fathering Company, LLC BOARD OF COUNTY COMMISSIONERS OF GARFIELD COUNTY CERTIFICATION AND AFFIDAVIT REGARDING ILLEGAL ALIENS The Contractor, whose name and sigeature appears below, certifies and agrees as follows: 1. The Contractor shall comply with the provisions of C.R.S. 8-17.5-101 et seq. The Contractor shall not knowingly employ or contract with an illegal alien to perform work for the Board of County Commissioners of Garfield County, Colorado ("BOCC") or enter into a contract with a subcontractor that knowingly employs or contracts with an illegal alien. 2. The Contractor represents, warrants, and agrees that it has verified that it does not employ any illegal aliens; that it has participated or attempted to participate in the Basic Pilot 'Employment Verification Program administered by the Social Security Administration and Department of Homeland Security; and otherwise shall comply with the requirements of C.R.S. 8-17.5- 102(2) (b) . 3. The Contractor shall comply with all reasonable requests made in the course of an investigation under C.R.S. 8-17.5-102 by the Colorado Department of Labor and Employment, If the Contractor fails to comply with any requirement of this provision or C.R.S. 8-17.5-101 et seq., the BOCC ,may terminate work for breach and the Contractor shall be liable for actual and consequential damages to the State. 4. If the Contractor is a sole proprietor, the undersigned hereby swears or affirms under penalty of perjury under the laws of the State of Colorado that (check one): I am a United States citizen, or I am a Permanent Resident of the United States, or I am lawfully present in the United States pursuant to Federal law. I understand that this sworn statement is required by law because I am a sole proprietor entering int-: a contract to perform work for the BOCC. I understand that state law requires me to provide prucf that I am lawfully present in the United States prior to starting work for the BOCC. I further acknowledge that I will comply with the requirements of C.R.S. 24-76.5-101 et seq. and will prr'duce the required form of identification prior to starting work. I acknowledge that making a false, fictitious, or fraudulent statement or representation in this sworn affidavit is punishable under the criminal laws of Colorado as perjury in the second degree under C.R.S. 18-B-503. CERTIFIED and AGREED to this day of 200 CONTRACTOR: - (Contractor Full Legal Name) FEIN or Social Security Number. By: 2035 GRB 14-U-28 BOARD OF COUNTY COMMISSIONERS OF GARFIELD COUNTY CERTIFICATION AND AFFIDAVIT REGARDING ILLEGAL ALIENS The Contractor, whose name and signature appears below, certifies and agrees as follows: 1. The Contractor shall comply with the provisions of C.R.S. 8-17,5-101 et. seq. The Contractor shall net knowingly employ or contract with an illegal alien to perform work for the Board of County Commissioners of Garfield County, Colorado ('BOCC") or enter into a contract with a subcontractor that knowingly employs or contracts with an illegal alien. 2. The Contractor represents, warrants, and agrees that it has verified that it does not employ any illegal aliens, that it has participated or attempted to participate in the Basic Pilot Employment Verification Program administered by the Social Security Administration and Department of Homeland Security; and otherwise shall comply with the requirements of C,R.S. 8 -17.5- 102(21(b). 3 -3.7.5102(2}(b). 3. The Contractor shall comply with all reasonable requests made in the course of an investigation under C.R.S. 8-17.5-102 by the Colorado Department of Labor and Employment. If the Contractor fails to comply with any requirement of this provision or C.R.S. 8.17.5-101 et seq., the BOCC may terminate work for breach and the Cants ctor shall be liable for actual and consequential damages to the State. 4. If the Contractor is a sole proprile the undersigned hereby swears or affirms under penalty of perjury under the laws of the State of Colorado that (check one): 1 am a United States citizen, or T am a Permanent Resident of the United States, or I am lawfully present in the United States pursuant to Federal Law. I understand that this sworn statement is required by law because I am a sole proprietor entering into a contract to perform work for the BOCC. 1 understand that state law requires me to provide proof that 1 am lawfully present in the United States prior to starting work for the HOCC. I further acknowledge that I will comply with the requirements of C.R.S, 24-76,5-101 et seq. and will produce the required forst of identification prior to starting work. 1 acknowledge that making a false, fictitious, or fraudulent statement or representation in this sworn affidavit is punishable under the criminal laws of Colorado as perjury in thend degr nder C.R.S. 18- 563. CERTIFIED and AGREED to this day of � - , 204 CONTRACT08 . ', OH_ (Contractor Ful ._Legal Name) PE N or Social Security Number By -_ 2035 CRS14-U-28 Ceij."1.CLA Andy Schwaller From: Andy Schwaller Sent: Thursday, June 19, 2014 2:17 PM To: 'Tracey Jensen' Subject: RE: Send data from MFP07309788 06/19/2014 11:28 Thanks for forwarding to Steve. Original Message ----- From: Tracey Jensen [mailto:TJensen@summitmidstream.com] Sent: Thursday, June 19, 2014 1:19 PM To: Andy Schwaller; Steve Anthony Subject: RE: Send data from MFP07309788 06/19/2014 11:28 For this project, we will reclaim following the BLM guidelines. Please find attached the BLM Grant. Thanks Original Message ----- From: Andy Schwaller [mailto:aschwaller@garfield-county.com] Sent: Thursday, June 19, 2014 12:10 PM To: Steve Anthony Cc: Tracey Jensen Subject: FW: Send data from MFP07309788 06/19/2014 11:28 Another Grading Permit. The project involves the BLM so a complete Biological Report is included. Page 23 of 33 (numbered at the bottom of the page) references weeds. The weed surveys follow page 28 of 33. I tried to show the pipeline area on 2 of these surveys. I could not find the seed mix or more information regarding reseeding. There is info with the Right of Way Grant/Temporary Use Permit with the BLM. I am not sure if Summit will follow the guidelines for the BLM property on the private land and copied Tracy with Summit for clarification. I can forward this information to you if the BLM requirements apply to the entire pipeline project. Thanks, Andy Original Message ----- From: toshiba@garfield-county.com [mailto:toshiba@garfield-county.com] Sent: Thursday, June 19, 2014 11:29 AM To: Andy Schwaller Subject: Send data from MFP07309788 06/19/2014 11:28 Scanned from MFP07309788 Date:06/ 19/201411:28 Pages:54 Resolution:200x200 DPI 1 July 2, 2014 Garfield County Andy Schwaller Garfield County Community Development Department RE: Grading Permit GRAD -3267 HDU Pipeline Vegetation Management Dear Andy, The Noxious Weed Inventory and Management plan and proposed seed mixes for this project is acceptable. The surface area to be reseeded has been quantified as 1,462,575 square feet or 33.57 acres. The Community Development Department has requested a revegetation security of $83,295 The security shall be held by Garfield County until vegetation has been successfully reestablished according to the Reclamation Standards section in the Garfield County Weed Management Plan. The Reclamation Standards at the date of permit issuance are cited in Sections 4.06, 4.07 and 4.08 of the Garfield County Weed Management Plan (Resolution #2002-94). Please let me know if you have any questions. Sincerely, Steve Anthony Garfield County Vegetation Manager 0375 County Road 352, Bldg 2060 Rifle, CO 81650 Phone: 970-945-1377 x 4305 Fax: 970-625-5939 we& June 26, 2014 WIER & ASSOCIATES, INC. Garfield County Community Development 108 8th Street, Suite 401 Glenwood Springs, CO 81601 .I:�•r^w I' 's'r i1R Fl.., F .P.I LIL•E LA•LE 11, P,L . R P.L = . Ertl I_A1j_[I f,lLVES1RI P£. NONt.LG RAr•,EREY. F E CEG E Attn: Andy Schwaller RE: WA # 12216 — Homer Deep Unit Medium Pressure Gas Pipeline Mr. Schwaller, f E•..0. .SS=L,..•ES Pira�IE t. d'i iRAHA+.+, P.E FERE FE I EEC, AE' IJEY N ROC/GEF? JJ-i'+I L HENC'E9SCIN c6F1 Y 1 YORK. The purpose of letter is to report our review of the horizontal and vertical alignment of the Homer Deep Unit, Medium Pressure Gas Pipeline as prepared by Wier & Associates, Inc. Survey Department. In addition, this letter reports our review of the pipeline materials specified by Summit Midstream for the proposed gas pipeline alignment. Based on our review, and for the stated Maximum Allowable Operating Pressure (MAOP) of the pipeline as provided by Summit Midstream, the specified materials and layout of this pipeline appear to meet current design standards of AMSE B31.8, Title 49 — Pipeline Safety Party 192 Transportation of Natural and Other Gas by Pipeline and generally accepted engineering practices. This review does not waive the need for quality control during the construction phase. It is highly recommended that testing of backfill compaction be performed at specified stations and lifts per ASTM guidelines, and at critical areas along the pipeline. In addition, an accurate survey of the pipeline placement should be documented and Record Drawings should be prepared for future reference and location of the pipeline. Finally, the proper pressure testing of the pipeline, based on pipeline class and the current ASME B31.8 testing standards shall be performed with results properly documented before the pipeline is placed into service. Sincerely, --Jake-Pars, P.E., LEED AP Senior Associates /0t)04iN\ U fyi i -f Red Rock Gathering Company, LLC 2128 Railroad Avenue, Suite 106 Rifle, CO 81650 Phone: 970.440.1000 Fax: 970.440.1019 www,sum mitmidstream.com (HDU Pipeline Grading Permit) INVOLVED PARTIES PROPERTY OWNER/ MAILING ADDRESS/PHONE NUMBERS/PARCEL NUMBERS 1. Bureau of Land Management Colorado River Valley Field Office 2300 River Frontage Road Silt, CO 81652 (970)876-9067 COC -76368 2. High Lonesome Ranch #22 Enterprises, LLC 1218 Webster St. Houston, TX 77002 (970)-208-9302 Parcel #'s: 2443-061-00-007 2443-091-00-001 2443-101-00-009 STATEMENT OF AUTHORITY Pursuant to C.R.S. §38-30-172, the undersigned executes this Statement of Authority on behalf of Red Rock Ga liming Company, LLC ‘ a Limped Liability Company (COI'poratlon, limited liability company, general partnership, registered limited liability partnership, reglsterecl limited liability limited partnership, limited partnership association, government agency, trustor other), an entity other than an Individual, capable of holding title to real property (the "Entity"), and states as follows: The name of the Entity Is Rod Rack Golhering Company. LLC and is formed under the laws of !ha slate or Delaware The mailing address forthe Entity Is 2128 Rollroad Ave., Ste 106 The name and/or position of the person authorized to execute instruments conveying, encumbering, or otherwise affecting title to real property on behalf of the Entity Is Michael W. Rase and Tracey Jensen The limitations upon the authority of the person named above or holding the position described above to bind the Entity are as follows (lino limitations, Insert "None"): Von o°'n°"p't,'ronand pr„m4.1+,Lie 1)ya.rr=raGuumy. Other matters concerning the manner In which the Entity deals with any Interest in real property are (If no other matter, leave this section blank): EXECUTED this l/4ay of VIA .,41,14' r 201 I Signature: Name (prin Title (If any): The fore oing instrument was acknowledged before me this. by !` I J 001\01 , on behalf of U 1ui.ktzD)L,t,x 1 u-14 &tilt/ Witness my hand and official se t. My commission expires: V STATE OF 1,u -x.1 ) )SS. COUNTY OF ) 0.16 JESSICA !YNNERWtN h Notary Public, SS11i�f 1 Texgb )�, My CornmIsSion Expires f11('Y May01,2Q14 • ay of 'WAWA(' , 20 j/ (Date) 1, (.t -C, Umjii• -FT E IA T June 9, 2014 Attention: Andy Schwaller Garfield County Building & Planning Department 108 Eighth Street, Suite 401 Glenwood Springs, CO 81601 Re: Grading Permit HDU Pipeline Dear Mr. Schwaller: Red Rock Gathering Company, LLC 2128 Railroad Avenue, Suite 106 Rifle, CO 81650 Phone: 970.440.1006 Fax: 970.440.1312 In association with Red Rock Gathering Company's Grading Permit Application Submission, this letter shall serve as notice that Red Rock Gathering Company will comply with all of the terms and conditions associated with rights to lay one or more pipelines as set forth in the below listed documents. Document Type Date Grantor Recording Data Right -of -Way Easement BLM COC -76368 Right -of -Way Easement Ls, 17-lul High Lonesome Ranch Copies of the foregoing documents have been provided to Garfield County with the submittal of the Grading Permit Application. Sincerely, Red Rock Gathering Company, LLC By: • Traceyensen Permit Manager *LEGEND* P.O.B. PLACE OF BEGINNING P.O.T. PLACE OF TERMINATION HOMER DEEP UNIT (19,501' +/-) GARFIELD COUNTY VICINITY MAP SURVEYOR PREPARING THIS EXHIBIT: WIER & ASSOCIATES, INC. • • • 19 20 *SOU 1H SHALE RDOG 5-21 21 BLM COX 17 • • SOUTH SHALE R,DOE 4-17 16 1 HOVER DEEP SOWN SHALE Lee 21-41, .POSE 11-18 { Sarni SHAS RIDGE 5-13 - II Z SOUTH STALE n 1 t ' *Da 11-17 - 0 1 14044C14 DEEP• 0 MT I3-23 Ai LJ 22 SOUTH9fA E• 15 Crr LL LLI i CC BLM RocE,�1S Mi Q o SOUTH SHALL• RODE 13-14 H414c0011 GULCH 1-11H0 HAE411:-.0,X GULCH FEDEAL 4-14 1 i 1 purl23 • SOuIN 94ALE 14 •a cm FEDERAL •11114E 15-14 1810 8-14 11-11 SOUTH. WA 0 • RIDGE 2-148• SOLIDI SHALE •1 PUCE T-14 4 %Qv, HA NCOCK PRpH•sw ALE FEDERAL 14-2 24 ^ R 1-148 R ODEE 4- 3E 1„ .. *SOUTH SHALE 'SOUTH SHALE RIME 2-13 RDOE 2-244 1! BLM 13 SOUTH WALE RIDGE 7-44 R98W R97W 19 BLM •SOUTH SHALE RIDGE 10-7 8 9 12410 4-1 • SWM SHALE RIDGE 1-8 SOUTH SHALE 610CE 1--641 HOMER DEEP UHT 4-11X0 •HOMER DEEP 1441 1-1191 • EU H0414 DCEP L114T 11-41API •HdIER 0E1P UNIT 1-41014 FURR 11 6 4 BLM HOMER DEEP UNIT MEDIUM PRESSURE 19,501 FT. +/— • USA 1-12LW 12 P.O.T. R98W BLM R97W LOOM 'ASH 1-43 LOCAH WASH' UNT 8-42 2 1 *USA 1-1LM •LOGAN WASH MI 1-23 8ONPERTHW4ITE 2-8 LW CHEVRON 6 co 1- VT fiD OD I- I- BLM • SESERT SKIM 14/417 31 .33 35 36 CHE4RON R98W R97W 8LM 31 ,ill -=.2,-, s,E.,,, HOMER DEEP UNIT MEDIUM PRESSURE GAS PIPELINE SECTIONS 8-12, T85, R98W, 6TH P.M. GARFIELD COUNTY. COLORADO DRAY! BY; ALS ATE: 02-03-2014 CHECKED BY: AL DATE: 05-23-2014 SCALE: 1.-3000' APP.: ALS DWG. NO, I REV, 1 OF 1 1 Form 2800-14 (August 1985) UNITED STATES DEPARTMENT OF THE INTERIOR BUREAU OF LAND MANAGEMENT RIGHT-OF-WAY GRANT/TEMPORARY USE PERMIT Issuing Office LLCON03000 Serial Number COC 76368 1. A (right-of-way) (permit) is hereby granted pursuant to: a. ['Title V of the Federal Land Policy and Management Act of October 21, 1976 (90 Stat. 2776; 43 U.S.C. 1761):; b. X Section 28 of the Mineral Leasing Act of 1920, as amended (30 U.S.C. 185); c. Other (describe) 2. Nature of Interest: a. By this instrument, the holder Red Rock Gathering Company, LLC receives a right to construct, operate, maintain and terminate a 12" Natural Gas Pipeline on Federal Land described as follows: 66 Principal Meridian T.8S.,R98W., Section 7: S2NE, NWSE Section 8: NENE Section 9: NENE, N2NW Section 10: SWNW Section 11: S2SW, S2SE Section 12: S2SW Garfield County, Colorado b. The right-of-way or permit area granted herein is 30 feet wide, 3.09 miles long and contains 11,23 acres, more or less. If a site type facility, the facility contains acres. c. This instrument shall terminate on 12/31/2044 , unless, prior thereto, it is relinquished, abandoned, terminated, or modified pursuant to the terms and conditions of this instrument or of any applicable Federal law or regulation. d. This instrument may D may not be renewed. If renewed, the right-of-way or permit shall be subject to the regulations existing at the time of renewal and any other terms and conditions that the authorized officer deems necessary to protect the public interest. e. Notwithstanding the expiration of this instrument or any renewal thereof, early relinquishment, abandonment, or termination, the provisions of this instrument, to the extent applicable, shall continue in effect and shall be binding on the holder, its successors, or assigns, until they have fully satisfied the obligations and/or liabilities accruing herein before or on account of the expiration, or prior termination, of the grant. 3. Rental: For and in consideration of the rights granted, the holder agrees to pay the Bureau of Land Management fair market value rental as determined by the authorized officer unless specifically exempted for such payment by regulation. Provided, however, that the rental may be adjusted by the authorized officer, whenever necessary, to reflect changes in the fair market rental value as determined by the application of sound business management principles, and so far as practicable and feasible, in accordance with comparable commercial practices. (Continued on page 2) 4. Terms and Conditions: a. This grant or permit is issued subject to the holder's compliance with all applicable regulations contained in Title 43 Code of Federal Regulations parts 2800 and 2880. b. Upon grant termination by the authorized officer, all improvements shall be removed from the public lands within 90 days, or otherwise disposed of as provided in paragraph (4)(d) or as directed by the authorized officer. c. Each grant issued pursuant to the authority of paragraph (1)(a) for a term of 20 years or more shall, at minimum, be reviewed by the authorized officer at the end of the 20th year and at regular intervals thereafter not to exceed 10 years. Provided, however, that a right-of-way or permit granted herein may be reviewed at any time deemed necessary by the authorized officer. d. The stipulations, plans, maps, or designs set forth in Exhibit(s) 1 through 4, dated 4/28/2014 and 5/21/2014, attached hereto, are incorporated into and made a part of this grant instrument as fully and effectively as if they were set forth herein in their entirety. e. Failure of the holder to comply with applicable law or any provision of this right-of-way grant or permit shall constitute grounds for suspension or termination thereof. f. The holder shall perform all operations in a good and workmanlike manner so as to ensure protection of the environment and health and safety of the public. IN WITNESS W REOF, The undersigned agrees to the terms and conditions of this right-of-way grant or permit. ( Mum: WI ig r ture of Holder) (Title) '•- 2, 24o/4 (Date) Signature of Authorized 0 Field Manager (Title) 6Y71/7/471Date) r (Form 280044, page 2) Cppyr JIk:02073 Nalipnal Geographic Suoery_,.cube Red Rock Gathering Company, LLC HOU Gas Pipeline ROW 11 3 i I i i 1 I i i i i I i i i I 9 Red Rock Gathering Company, LLC HDU Gas Pipeline ROW zI 2 EXHIBIT 2 COC 76368 COC 76368-01 EXHIBIT 2 SITE SPECIFIC STIPULATIONS The following measures are required by the BLM: Soils and Water Resources • Pre -construction inspections shall include on -the -ground review of installed pre - construction storm water BMPs and limit -of -disturbance staking. • Exposed rock outcrops present in pipeline corridors or on proposed well pad Iocations shall be removed intact, as possible (salvaging large pieces from the outcrop), and replaced on the ground surface at the margins of the corridor and/or as close to the original location as practical, to be redistributed as part of reclamation. Equipment bridges and mats shall be used where soils are saturated, to minimize compaction of soils and subsequent stream bank erosion. • A copy of the SPCC Plan shall be provided to the BLM prior to construction. • If hydrostatic test water or trench dewatering water is discharged, it shall be discharged to an upland area at least 150 feet from WoUS and wetlands, to infiltrate into the ground without causing erosion. BLM approval of the discharge location and proposed BMPs shall be obtained before discharging hydrostatic test water to an upland area. • Pipeline construction across ephemeral and intermittent drainages shall occur when no flowing water is present. • Emergency spill response equipment shall be stored and staged at strategic locations along perennial water courses, to expedite effective spill response. • Avoid locating staging, refueling and storage areas within 300 feet of any natural perennial or seasonally flowing stream, wetland, reservoir, or lake. • Avoid low water crossings. Structures for perennial or intermittent stream channel crossings shall be engineered using bridges or appropriately sized culverts. • Pipelines that cross perennial, intermittent and ephemeral stream channels shall be constructed to withstand floods of extreme magnitude, to prevent rupture and accidental contamination of runoff. Closely follow methods and analysis outlined in BLM technical note 423 -Hydraulic Considerations for Pipelines Crossing Stream Channels, to prevent undesirable events. Noise • Construction shall occur during daylight hours, when there is less sensitivity to sound. • All equipment shall have sound control devices no less effective than those provided by the manufacturer. All equipment shall have muffled exhausts. • Trucks shall not use engine brakes on BLM roads. Invasive Non -Native Species • Weed treatments shall be limited to spot treatments within areas with sensitive plant species, subject to site-specific pre -approval by the BLM. Vegetation • Vegetation removal and grading shall be minimized. Shrubs and trees shall be shredded or cut at ground level to facilitate reestablishment from existing root systems, to support reclamation and minimize erosion. • Exclusion fencing shall be erected along the revegetated pipelines and road disturbances in highly vulnerable areas (i.e., along stream banks) to exclude livestock, accelerate reclamation of surface disturbance and minimize weed infestations, until monitoring determines that reclamation is successful. The BLM will determine exclusion areas. Wetlands • In areas that have not been previously surveyed, a monitor shall be on site during pipeline routing to identify potential wetlands and avoid, if feasible. A wetland delineation shall be conducted for the wetlands that cannot be avoided; and appropriate permits from the USACE shall be obtained. • Riparian canopy or stream bank vegetation shall not be removed, where possible. • Woody debris shall be retained as much as possible during in -stream construction. • The construction corridor and ROW width at perennial and intermittent stream crossings shall be reduced to 30 feet to reduce impacts. • Site-specific riparian -appropriate species plantings, BMPs and restoration techniques shall be implemented. • Riparian tree saplings, such as cottonwoods and box elders, with a diameter at breast height of 1 inch or greater, shall not be removed. Special Status Animal Species • If water is extracted from within critical habitat, extraction procedures shall follow conservation measures to qualify for ESA section 7 consultation compliance under the 2008 PBO including, but not limited to the following conservation measures: o Screening of pump intakes with'/ inch (or finer) mesh; o Placing the pump intake into faster moving water; o Pumping from off -channel locations without a connection to the river. • Water shall not be withdrawn from a Colorado Department of Transportation (CDOT) pond near Interstate -70 that is used as rearing habitat for razorback suckers. ESA and Sensitive Plant Species • A BLM-approved biologist shall review the Site Specific Conservation Plan (Appendix B to the Programmatic Biological Assessment for the Black Hills DeBeque Exploratory Proposal EA) to make sure identified measures to protect ESA and Sensitive Plant Species are protected prior to construction. • A BLM-approved biological monitor shall be on-site during all ground -disturbing activities, including installation of conservation measures identified on Maps 1 through 6. • Areas requiring monitors shall include activities within 100 meters of Colorado hookless cactus plants and within 200 meters of DeBeque phacelia suitable habitat. • Selected sites with Colorado hookless cactus and/or DeBeque phacelia shall be monitored within varying distances of disturbance every 5 years throughout the Iife of the project, or at other recommended frequency as determined by monitoring results, to determine long- term effects on special status plants/habitat, effectiveness of conservation measures, and to develop adaptive conservation measures. o Site selection and monitoring shall be coordinated with the FWS. a Sample plots shall be photographed 1) prior to disturbance, 2) every 5 years after disturbance and 3) at the end of the proposed project (estimated to be 20 years). o Plants at each site shall be counted, if present; health and status of the plants and habitat shall be documented. o A monitoring report shall be submitted to the BLM and the FWS by December 1 of each monitoring year. Colorado Hookless Cactus • No individuals shall be directly affected by project activities. • Well pads, centralized facilities, and new roads shall all be kept further than 20 meters from individual hookless cacti. • In areas where listed plants occur, buried pipelines shall be co -located with existing roads or existing pipeline corridors. This minimizes fragmentation of undisturbed habitats, but could lead to the burial of a pipeline nearer to plants than 20 meters. In this situation, the pipeline shall be buried on the far side of the existing disturbance from the hookless cactus to maximize its distance from the pipeline disturbance. As a result, new disturbance will not be closer to hookless cactus than existing disturbance (e.g., existing access roads and/or pipeline corridors). • No surface -disturbing activities shall occur within 100 meters of Colorado hookless cactus plants during the cactus flowering season (April through May), to minimize indirect effects (dust, etc.) to pollinators and cactus reproduction. • Silt barriers and fugitive dust control measures (watering roads/surface disturbance; no additives) shall be implemented, to minimize effects to cactus within 100 meters of existing disturbances (see Maps 1 through 6). • Temporary fencing near occupied habitats shall be installed prior to any disturbance, to prevent trampling by workers or equipment. Fencing shall be removed immediately after activities are complete. • The required project SWMP shall include implementation, monitoring and maintenance of site-specific BMPs, such as straw wattles, to minimize or avoid alteration of hydrologic conditions when project activities are located within 20 meters of documented hookless cactus plants. • Herbicides shall not be used to control weeds within 100 meters of Colorado hookless cactus plants unless approved by BLM. Noxious weeds closer to Colorado hookless cactus plants shall be removed by hand prior to soil disturbance, to reduce reestablishment and potential re -distribution of weed seed and/or propagules. Prior to weed control, operator shall consult with BLM on a site-specific basis. Areas where weed treatment may be restricted are shown on Maps 1 through 6. • Colorado hookless cactus plants growing within 20 meters of project activities shall be monitored annually for a minimum of 3 years after ground-disturbing activities. Additionally, select sites shall be monitored every 5 years throughout the life of the project (estimated to be 20 years) to determine long-term effects, if any, on hookless cactus survival and recruitment near the project. Monitoring of cacti within 20 meters of disturbance may be necessary within the areas identified on Maps 1 through 6 as "Restricted Weed Treatment/Dust Abatement." Monitoring results shall be presented to both the BLM and the FWS. • In areas where surveys were not conducted along private lands (Map 6), a biological monitor shall be on-site while staking the proposed gathering pipeline route to confirm absence of plants and/or advise placement of pipeline if Colorado hookless cactus are observed. If cactus plants are observed, BLM GJFO will revise Map 6 and identify measures taken to minimize or avoid affects to the cactus plants. DeBegue Phacelia • No individuals shall be directly affected by project activities. • Well pads, centralized facilities, and new roads shall all be kept further than 100 meters from individual DeBeque phacelia plants and suitable habitats. • In areas where DeBeque phacelia plants or suitable DeBeque phacelia habitat occurs, buried pipelines shall be co-located with existing roads or existing pipeline corridors. This minimizes fragmentation of undisturbed habitats, but could lead to the burial of a pipeline nearer to phacelia habitat than 100 meters. In this situation, the pipeline shall be buried on the far side of the existing disturbance from the phacelia habitat to maximize its distance from the pipeline disturbance. As a result, new disturbance will not be closer to phacelia habitat than existing disturbance (e.g., existing access roads and/or pipeline corridors). • No surface-disturbing activities shall occur within 200 meters of DeBeque phacelia suitable habitat during the growing/flowering season (April through June), to minimize indirect effects (dust, etc.) to pollinators and plant reproduction. • Areas within 100 meters of DeBeque phacelia habitat planned for well pads and associated project components, which have not yet been surveyed in a reliable year, may require additional botanical surveys within the areas identified on Maps 1 through 6 as "Restricted Weed Treatment/Dust Abatement" prior to ground-disturbing activities. • Silt barriers and fugitive dust control (watering roads and surface disturbance; no additives) measures shall be implemented, to minimize effects to DeBeque phacelia within 100 meters of existing disturbance (See Maps 1 through 6). • Temporary fencing near occupied habitats shall be installed prior to any disturbance, to prevent trampling by workers or equipment. Fencing shall be removed immediately after activities are complete. • The required project SWMP shall include implementation, monitoring and maintenance of site-specific BMPs, such as straw wattles, to minimize or avoid alteration of hydrologic conditions when project activities are located within 100 meters of documented DeBeque phacelia habitat. • • Herbicides shall not be used to control weeds within 200 meters of DeBeque phacelia suitable habitat unless approved by the BLM. Noxious weeds closer than 200 meters to such habitat shall be removed by hand prior to soil disturbance, to reduce reestablishment and potential re -distribution of weed seed and/or propagules. Prior to weed control, operator shall consult with the BLM on a site-specific basis. Areas where weed treatment may be restricted are shown on Maps 1 through 6. • DeBeque phacelia habitats within 100 meters of project activities shall be monitored annually for a minimum of 3 years after ground -disturbing activities. Additionally, select sites shall be monitored every 5 years throughout the life of the project (estimated to be 20 years) to determine long-term effects, if any, on DeBeque phacelia survival and recruitment, and habitat suitability, near the project. Monitoring of DeBeque phacelia habitats within 100 meters of project activities may be necessary within the areas identified on Maps 1 through 6 as "Restricted Weed Treatment/Dust Abatement." Monitoring results shall be provided to both BLM and the FWS. Wildlife • All equipment used within drainages, which could transfer materials from one waterway to another, shall be sanitized per CPW protocols, including water extraction equipment, • As part of the Bear Aware program, all project personnel shall review the CPW publication "Living with Bears" http://wildlife.state.co.us/WildlifeSpecieslLivingWithWildlife/Mammals/Pages/LivingWi thBears.aspx), developed as part of the Bear Aware program. • Project staff shall report poaching incidents to Operation Game Thief. • Workers shall carpool to drilling locations from December thru April. Cultural Resources, Tribal and Native American. Religious Concerns • A contracted archaeologist from a permitted cultural resource firm approved by the G.IFO archaeologist shall monitor known sites during any and all construction activity within 100 yards, to prevent direct impacts to sites. Known sites along the pipeline route include 5GF4762 and 5GF4765. 5GF4765 shall also be fenced during construction and monitoring. Wastes • If a reportable spill occurs, immediately contact the BLM, CDPHE Water Quality Control Division and CPW. • Spill station locations shall be established and placed in strategic Iocations. Recreation • Warning signs shall be posted on project area roads to alert recreationists and project personnel to each other's presence and to help avoid accidents. • Construction timing shall be coordinated with area outfitters and landowners, to avoid conflicts with users of dispersed recreation sites and to mitigate impacts to them. Range Management • Planned activities shall be coordinated with affected grazing permit holders. Forest Management • When not shredded and salvaged with topsoil, woody materials 4+ inches in diameter shall be cut into sections not to exceed 4 feet, to be replaced following reclamation. Fire and Fuels Management • A Fire Management Plan specific to oil and gas operations shall be prepared to assist RRGC and contractors to prevent and/or contain project -related accidental ignitions. • Develop and inform employees and contractors of a fire safety and evacuation plan, in the event a wildfire moves toward an active pad/facility. • Any welding, acetylene or other open flame, shall be operated in an area barren or cleared of all flammable materials and no closer to vegetation than at least 10 feet. • Internal combustion engines shall be equipped with approved spark arrestors and vehicles shall be parked in designated areas without fire/fuels hazards. • EXHIBIT 3 COC 76368 COC 76368-01 EXHIBIT 3 Standard Stipulations 1. Administrative Notification & Requirements. The operator will notify the BLM representative at least 48 hours prior to initiation of construction or reclamation activities. A pre -construction meeting may be scheduled to review all conditions and or stipulations with the operator. Complete copies of all applicable permits, will be kept on site during construction and drilling activities. All on-site personnel will review the approved permit with the COAs before working on the project. 2. Fire. The operator will implement measures to prevent fires on public and private land and be responsible for the costs of suppressing fires on public lands that result from the actions of its employees, contractors, or subcontractors. Range or forest fires caused or observed by such personnel will be immediately reported to the BLM Grand Junction Dispatch at 970-257-4800. All fires or explosions that cause loss of oil or gas, damage to property or equipment, or injuries to personnel will immediately be reported to the BLM Grand Junction Field Office at 970-244-3000. During conditions of extreme fire danger, surface -use operations may be restricted or suspended in specific areas. Additional measures could be required by the BLM. The BLM may require adaptive management techniques to minimize fire hazards/risks. 3. Other Permits. BLM authorization is contingent upon receipt of and compliance with all applicable federal, state, county, municipal and local permits, including all necessary environmental clearances and permits (Colorado Oil and Gas Conservation Commission (COGCC), U.S. Arany Corps of Engineers (USACE), U.S. Fish & Wildlife, U.S. Forest Service, Colorado Department of Transportation, Colorado Department of Health & Environment, County Oil and Gas liaisons, County Health and Road Departments, municipalities, etc.). 4. Existing Uses. The operator will obtain agreements allowing construction and maintenance with ail existing right-of-way holders, authorized users, and pipeline operators prior to surface disturbance or construction of the location or access across or adjacent to any existing or approved rights-of-way or pipelines. In the case of privately owned surface, the operator will certify to BLM that a Surface Use Agreement has been reached with the private surface owners prior to commencing construction and that the owner has been provided a copy of the Surface Use Plan of Operations (SUPO) that is part of a Federal APD. If Agreement cannot be reached, the operator will comply with provisions of the law or regulations governing the Federal right of re-entry to the surface (43 CFR 3814). 5, Migratory Bird Act. New surface disturbance, especially vegetation removal, will not be allowed between May 15 and July 15, to prevent potential taking of migratory birds and/or eggs, unless otherwise approved in writing by the Grand Junction Field Manager. if surface disturbance is proposed during this period, a written request for exception and a migratory bird survey will be submitted for approval prior to any surface disturbance. If vegetation removal is accomplished prior to May 15, exception may be granted to allow project activities to proceed during the closure period. Permanent caps will be placed on or fill placed in any open metal or plastic pipe or post to prevent entrapment of birds. 6. Federally Protected Species Notifications. If the operator discovers a dead or injured federally EXHIBIT 3 COC 76368 COC 76368-01 protected species (i.e., migratory bird species, bald or golden eagle, or species listed by the FWS as threatened or endangered) in or adjacent to a pit, trench, tank, exhaust stack, or fence. (If the operator is unable to contact the FWS Law Enforcement office, the operator must contact the nearest FWS Ecological Services office.) 7. Jurisdictional Waters of the U.S. The operator will obtain appropriate permits from the U.S. Army Corps of Engineers (USACE) prior to discharging fill material into waters of the U.S. in accordance with Section 404 of the Clean Water Act. Waters of the U.S. are defined in 33 CFR Section 328.3 and may include wetlands as well as perennial, intermittent, and ephemeral streams. Permanent impacts to waters of the U.S, may require mitigation. Copies of any printed or emailed approved USACE permits or verification letters will be forwarded to the BLM. When activity in a wetland is unavoidable, the operator may be required to prevent disturbance by use of wooden or other protective mats and will restore all temporarily disturbed wetlands or riparian areas. The operator will consult with the BLM to determine appropriate mitigation, including verification of native plant species to be used in restoration. Temporary and permanent impacts to jurisdictional waters of the U.S. may require additional mitigation, including compensatory offsite mitigation. Contact the USACE, Colorado West Regulatory Branch, at 970-243-1199. 9. Heritage Resources - Cultural and Paleontological. All persons in the area who are associated with this authorization will be informed that any person who, without a permit, injures, destroys, excavates, appropriates or removes any vertebrate fossil, historic or prehistoric ruin, artifact, object of antiquity, Native American remains, Native American cultural item, or archaeological resources on public lands is subject to arrest and penalty of law (16 USC 433, 16 USC 470, 18 USC 641, 18 USC 1170, and 18 USC 1361). Any heritage resource discovered requires that work in the area must stop and the BLM Authorized Officer notified. Strict adherence to the confidentiality of information concerning the nature and location of archeological resources will be required of the proponent and all of their subcontractors (Archaeological Resource Protection Act, 16 U.S.C. 470hh). Inadvertent Discovery: a) The National Historic Preservation Act (NHPA) [16 USC 470s., 36 CFR §800.131, as amended, requires that if newly discovered historic or archaeological materials or other cultural resources are identified during the Proposed Action implementation, work in that area must stop and the BLM Authorized Officer (AO) must be notified immediately. Within five working days the AO will determine the actions that will likely have to be completed before the site can be used, assuming in place preservation is not necessary §800.13(b)(3). b) The Native American Graves Protection and Repatriation Act (NAGPRA) [25 USC 3001 et seq., 43 CFR 10.41 requires that if inadvertent discovery of Native American Human Remains or Objects of Cultural Patrimony occurs, any activity must cease in the area of discovery, a reasonable effort made to protect the item(s) discovered, and immediate notice be made to the BLM Authorized Officer, as well as the appropriate Native American group(s) (IV.C.2). Notice may be followed by a 30 -day delay (NAGPRA §3(d)). c) The Paleontological Resources Preservation Act (PRPA) [16 U.S.C. 470aaa] requires the proponent to immediately suspend activities in the vicinity, protect the discovery from damage and notify the BLM Authorized Officer of any paleontological resources discovered as a result of operations under this authorization. The Authorized Officer will evaluate, or will have evaluated, such discoveries as soon as possible, but not later than 10 working days after being notified. Appropriate measures to mitigate adverse effects to significant paleontological resources will be • EXHIBIT 3 COC 76368 COC 76368-01 determined by the Authorized Officer after consulting with the operator. Within 10 days, the operator will be allowed to continue construction through the site, or will be given the choice of either (1) following the Authorized. Officer's instructions for stabilizing the fossil resource in place and avoiding further disturbance to the fossil resource, or (2) following the Authorized Officer's instructions for mitigating impacts to the fossil resource prior to continuing construction through the project area. d) If human remains are discovered on private or state land associated with this authorization, the BLM will notify the State of Colorado Archaeologist immediately, who will comply with Colorado Revised Statutes (Appendix) regarding the discovery of human remains (24-80-1302). e) In a new discovery situation, the operator may relocate activities to avoid the expense of mitigation and delays associated with this process, as long as the new area has been appropriately inventoried and has no resource concerns, and the exposed materials are recorded and stabilized. Otherwise, the operator will be responsible for mitigation costs. The BLM authorized officer will provide technical and procedural guidelines for relocation and/or to conduct mitigation. Upon verification from the BLM authorized officer that the required mitigation has been completed, the operator will be allowed to resume construction. 10. Big Game Winter Range Timing Limitation. Where winter range areas identified by BLM are not protected by lease stipulations, an annual Timing Limitation (TL) period will apply from January 1 to March 1, to minimize impacts to wintering big game. All construction, drilling, completion, work- overs and other intensive activities are excluded during the 60 -day period. Requests for exceptions to Timing Limitations will be submitted in writing to the BLM via a Sundry Notice. 11. RangeMana cag Hent. Damage to range improvements (fences, gates, reservoirs, pipelines, etc.) will be avoided, but if they are damaged, the operator will immediately repair or replace them. Where an access road bisects an existing livestock fence, a steel frame gate or a cattle -guard with a bypass gate will be installed across the roadway. 12. Soils. Cuts and fills will be minimized when working on erosive soils and on slopes in excess of 30 percent. Cut -and -fill slopes will be stabilized through revegetation practices with an approved seed mix shortly following construction activities, to minimize the potential for slope failures, erosion and soil loss. Fill slopes adjacent to drainages will be protected with BMPs designed to minimize sediment transport. On slopes greater than 50 percent, BLM may require a professional geotechnical analysis and/or engineered plans prior to construction. I3. Weed Control. Before any mobilization of equipment onto public lands, to prevent the spread of invasive species, the operator will perform inspections to insure that all construction equipment and vehicles are clean and free of soil, mud and vegetative material. Avoid driving through or parking on weed infestations. 14. Dust Abatement. The operator will prevent and abate fugitive dust as needed, whether created by vehicular traffic, equipment operations or wind events. If dust abatement is insufficient, the BLM niay direct the operator to change the level and type of treatment. BLM approval is required before application of surfactants, binding agents, or other dust -suppression chemicals on federally permitted projects and on public lands. More stringent dust control may be required in areas adjacent to Federal- or State -listed threatened, endangered, or sensitive plant species. EXHIBIT 3 COC 76368 COC 76368-01 15. Pre -Construction and Limits of Disturbance. Construction control and Limit -of -disturbance stakes will be placed before construction, and maintained in place throughout, to ensure construction in accordance with the surface use plan, Cut and fill slopes and spoil storage areas will be marked with flagging, snow fence, stakes or lath, visible one to another, in a distinctive color. All boundary markers will be maintained in place until final construction cleanup is completed. If markers are disturbed, they will be replaced before construction proceeds. Access road, pipeline and pad edges will be marked by construction control stakes to ensure construction in accordance with the specifications. Stakes will be visible from one to the next and be staked with no more than 100 -foot stationing. If stakes are disturbed, they will be replaced before construction proceeds. 16. Store Water Management and Soil Protection. A General Construction Permit from the Colorado Department of Public Health and Environment (CDPHE) is required and a copy will be provided to the BLM prior to construction. Permit compliance requires a site-specific Storm Water Management Plan, establishment of directed run-off management and adaptive Best Management Practices (BMPs) for the location, as well as systematic monitoring and maintenance of all BMPs. Storm Water BMPs may also incorporate or function as Spill Prevention, Control and Countermeasures (SPCC) controls. All BMPs must be maintained in good repair and functional condition, including clean-out of sediment basins and catchments, and replacement of straw wattles/ bales or silt fence. 17. As -Built Details. Within 30 days of setting production facilities, the operator will submit to the BLM a digital as -built file of the following: the perimeter of the pad and all related BMPs, to be collected at the base of fill slopes, the head of cut slopes, and to include all associated soil storage areas and storm water BMPs, as well as the wellheads) and the centerline of the access road. The digital depiction will be in a format that is GIS compatible (shapefiles) in NAD83, UTM coordinate system, Zone 13North. 18. Drainage Crossings and Culverts. Pads, roads, and pipelines will be located away from defined drainages where possible. In areas where construction is located within 100 feet of a drainage, an adequate vegetative buffer, artificial buffer (e.g., straw bales, matting, etc.), or filter strip will be maintained between the constructed feature road and the drainage, to minimize sediment transport into the drainage. All vehicles will be fueled at least 100 feet from stream corridors. Any construction activities at perennial, intermittent and ephemeral drainage crossings (e.g. burying pipelines, installing culverts) will be timed to avoid high flow conditions. The minimum culvert diameter in any installation for a drainage crossing or road drainage will be 24 inches. Culverts on perennial and intermittent streams will be designed to allow for passage of aquatic biota. Culverts at drainage crossings will be designed and installed to pass, without development of a static head at the pipe inlet, at least a 25 -year storm event, but may be deemed to require additional culvert design capacity. Due to the flashy nature of area drainages and anticipated culvert maintenance, the USACE recommends designing drainage crossings for the 100 -year event. Contact the USACE Colorado West Regulatory Branch at 970-243-1199. 19. Road Construction, Use and Maintenance. Roads will be crowned or sloped, drained with ditches, culverts and/or water dips, and constructed, sized and surfaced in compliance with BLM Gold Book EXHIBIT 3 COC 76368 COC 76368-01 standards (pp. 24-28). Water outlets such as turn -outs and culverts, will incorporate BMPs Iike rip - rap, sediment catchments and anchored check structures which slow water velocity, to prevent erosion and sediment transport. If applicable, initial gravel application will be to a minimum depth of 4 inches. When saturated soil conditions exist on access roads or location, or rutting deepens to 3 inches, construction and travel will be halted until soil material dries out, is frozen sufficiently or is otherwise brought to standards appropriate for resource protection and road construction. Use will not proceed under conditions of undue damage and erosion to soils, roads and/or locations. AH drainage ditches and culverts will be kept clear and free flowing, and be maintained in good condition. Where roads are located near drainages, vegetated buffer strips will be left between areas of disturbance and drainages. (See Drainage Crossings and Culverts.) The operator will provide timely maintenance of roads. A regular schedule for maintenance will include, but not be limited to dust abatement, reconstruction of the crown, slope, or water dips/bars; blading or resurfacing; clean-out of ditches, culverts, catchments and other BMPs. When rutting of the travel -way deepens to 3 inches, maintenance or upgrade will be conducted as approved by BLM. Roads that access active construction and drilling sites will be posted with warning signs to alert hunters and recreational vehicle users that project personnel and vehicles are in the area. Project personnel will restrict activities and travel to permitted roads and sites. Operator will install speed control measures on project -related unpaved roads. Ditches may be revegetated and/or include Targe rocks or other BMPs, to slow drainage velocity and settle sediment. Ditch seeding and revegetation inay be required in erodible soils. All cut and fill slopes for roads (and well pads and related locations) will be protected against rilling and erosion with BMPs such as soil texturing and seeding or additional measures approved by the BLM. Measures may include geotextiles, weed -free straw crimping/ bales/ wattles/ matting, as needed or as detailed by storm water plan or BLM permit. BMPs will be monitored and maintained in functional condition. 20. Visual Resource Protection. Pads, roads, pipelines and production facilities will be located and placed to avoid or minimize visibility from travel corridors, residential areas and other sensitive observation points—unless directed otherwise by the BLM—and will be designed to maximize reshaping of cut/fill slopes and interim reclamation of the pad. To the extent practical, existing vegetation will be preserved when clearing and grading for pads, roads, and pipelines. Tree or shrub removal may be required by cutting or by shredding to provide slope stability or leave root systems in place. BLM may direct that cleared trees and rocks be salvaged and redistributed over reshaped cut -and -fill scopes or along linear features. To mitigate straight-line visual contrast effects of cut/ fill slopes, pad margins or cleared vegetation, adaptive management techniques may be required by the BLM before or after construction. Example: Additional tree removal along contrasting edges, to create irregularly shaped openings or natural - looking mosaic patterns; texturing or coloring surfaces to mitigate visual contrasts. To blend with the natural environment, all permanent above -ground facilities placed on the location will be painted a natural color to blend with the background landscape, in a non -reflective finish. A EXHIBIT 3 COC 76368 COC 76368-01 BLM Standard Environmental Color may be specified. 21. Construction, Vegetation Removal, Topsoil Striouing_and Storage. Pre -construction BMPs will be installed before construction. Areas of approved activities will be cleared of brush and trees, usually chipped or shredded in place, then salvaged and stored with topsoil. No stump left in place will exceed six inches in height. Cleared trees and shrubs that are not shredded may be salvaged and stored as storm water perimeter controls for later redistribution on reclaimed areas, as appropriate. When saturated soil conditions exist on access roads or location, construction will be halted until soil dries or until activities can proceed without soil damage. No saturated or frozen topsoil will be stripped. At the time of construction, (well pads, pipelines, roads, or other surface facilities) topsoil will be stripped following vegetation removal. Topsoil will include all suitable growth medium present at a site, as indicated by color or texture - depths may vary across a site. Stripped topsoil and vegetation smaller than 4 inches in diameter will be segregated and stored separately from subsoils or other excavated material and replaced prior to final seedbed preparation. To facilitate its replacement, extend its biological viability and create a berm to control storm water, topsoil will be wind -rowed around pad perimeter wherever practical. Along pipelines and roads, topsoil will be wind -rowed, segregated and stored for later redistribution during reclamation. Within 30 days of completion of pad construction, topsoil storage piles, storm water control features, temporarily disturbed areas along roads and pipelines, and cut and fill slopes will undergo temporary seeding to stabilize the materials, maintain biotic soil activities, and minimize weed infestations. Seedbed preparation may not be required for topsoil storage piles or other areas of temporary seeding, but track -walking is typical. 22. Chemical and Fuels - Secondary Containment /Exclosure Screening — The operator will prevent all hazardous, poisonous, flammable and toxic substances from contacting soil and/or water. At a minimum, the operator will install and maintain an impervious secondary containment system for any tank or barrel containing hazardous, poisonous, flammable or toxic substances. Containment will be sufficient to contain 110% of the contents as well as any drips, leaks and anticipated precipitation. All installed production facilities (storage tanks, load outs, separators, treating units, etc.) with the potential to leak or spill oil, condensate, produced water, glycol, or other fluid which could be a hazard to public health or safety will be placed within appropriate impervious secondary containment structure that will hold 110% of the capacity of the largest single container within it for 72 hours. Chemical containers will be clearly labeled, maintained in good condition and placed within secondary containment. They will not be stored on bare ground, nor exposed to sun and moisture. Any release of toxic substances (leaks, spills, etc.) in excess of the reportable quantity established by 40 CFR, Part 117 will be reported per the Comprehensive Environmental Response Compensation and Liability Act of 1980, Section 102b (CERCLA). Copies of any report to any Federal agency or State government as a result of a reportable release/ spill of any toxic substances will be furnished to the BLM, concurrent with the filing of the reports to any Federal agency or State government. The operator will dispose of any fluids that collect in the containment system which do not meet applicable State or U.S. Environmental Protection Agency livestock water standards, per State law and in a manner so that fluids do not drain to the soil or ground. • • • • EXHIBIT 3 COC 76368 COC 76368-01 All secondary containment systems will be designed, constructed, and maintained to prevent wildlife and livestock exposure to harmful substances. The operator will install effective wildlife and livestock exclosure systems like fencing, netting, expanded metal mesh, lids and grate covers. 23. Pipelines. Buried pipelines will have a minimum cover of 48 inches in a roadway and at road crossings, 36 inches through typical soil and rock, and 24 inches in areas requiring rock blasting. The permit holder is responsible for burying a pipeline to a depth that safely accommodates existing land and road uses and maintenance activities. Pipeline warning signs permanently marked with the operator's and owner's names (emergency contacts) and purpose (product) of the pipeline will be installed within five days of construction completion and prior to use of the pipeline. Pipeline warning signs are required at all road crossings and along the alignment, visible from sign to sign. Pipelines installed beneath stream crossings will be buried to a minimum depth of 4 feet below the channel substrate, to avoid pipeline exposure by channel scour and degradation. Following pipeline burial, the channel grade and substrate composition will be returned to pre -construction conditions. All pipeline welds within 100 feet of a perennial stream will be x-rayed to prevent leakage. Where pipelines cross streams that support Federal- or State -listed threatened or endangered species or other sensitive species, the BLM may require additional safeguards, including double -walled pipe, and remotely -actuated block or check valves on both sides of the stream. Buried pipelines will be reclaimed to final reclamation at the time of installation. 24. Well Drilling. Testing, and Completion (Pits). Substances specifically listed as hazardous waste or demonstrating character of a hazardous waste (40 CFR 261) will not be used in drilling, testing, or completion operations, nor introduced at any time into the reserve or cuttings pit. The operator will minitnize or preclude releases of hydrocarbons into open pits. Unless the authorized officer approves the release, no oil shall go into a pit except in an emergency. The operator shall remove any hydrocarbons (oil, condensate, paraffin, diesel, etc.) introduced a pit within 24 hours of discovery. Fluids will be confined to pits or tanks during air drilling, flaring or fracturing operations. Flare or blooey lines will be directed into a pit and against a bank to prevent dispersion of materials or flame. Any blooey line will be misted to prevent dispersion of materials. All pits that may contain liquid material will be lined to prevent seepage into the ground. The pit liner will be maintained in good working condition, with no tears or holes, until the pit is closed. Pits will be constructed to preclude the accumulation of precipitation runoff and maintain a minimum of 2 feet of freeboard between the maximum fluid level and the lowest point of containment. If pit fluids threaten to rise to a level above that, the operator will immediately prevent introduction of additional fluids until sufficient pit capacity has been restored through fluid removal or will install an alternative approved containment method. The operator will prevent wildlife and livestock access (including avian wildlife) to fluids pits that contain or have the potential to contain salinity sufficient to harm wildlife or livestock, to contain hydrocarbons, surfactants, or Resource Conservation and Recovery Act -exempt hazardous substances. EXHIBIT 3 COC 76368 COC 76368-01 For reserve pits, fence all four sides as soon as the pit is constructed. Reconstruct any damage to the rig side of the fence immediately following release of the drilling rig. At a minimum, the operator will adequately fence all fluids pits and open cellars during and after drilling operations until the pit is free of fluids and the operator initiates backfilling. Fencing for pits and other facilities with potential to cause harm to big game and other wildlife will be 8 -foot woven wire fence with adequate bracing. Construct the fence at least 2 feet from the edge of the pit. The bottom two feet of mesh will be no larger than 11/2 inch openings, to preclude, small animals from entering the pit. All corners will be braced and fence construction will be on cut or undisturbed ground. The fence will be maintained erect and in good condition to exclude wildlife and livestock. (Fencing: BLM Manual Handbook H-1741-1, p. 16) All open top tanks and pits will be covered or netted to eliminate any hazard to birds and flying mammals (CERCLA Section 101(14)). At a minimum, the operator will install approved netting in these circumstances, immediately following release of the drilling rig. Note: The BLM does not approve flagging, strobe lights, metal reflectors or noisemakers to deter wildlife. Minimum Netting Requirements: The operator will: a. Construct a rigid structure of steel tubing or wooden posts with cable strung across the pit no further apart than 7 -foot intervals along the X- and Y-axes to form a grid of 7 -foot squares. b. Suspend netting a minimum of 4 to 5 feet above the pit surface. c. Use a maximum netting mesh sine of 1'/i inches to allow for snow loading while excluding most birds in accordance with. Fish and Wildlife Service recommendations. Refer to: http://www.fws.gov/mountain-prairie/contaminants/contaminants l c.html d. Cover the top and sides of the netting support frame with netting and secure the netting at the ground surface around the entire pit to prevent wildlife entry at the netting edges. Note: Other fencing or a wire mesh panel with openings larger than 11/2 inches does not sufficiently exclude small wildlife and songbirds unless covered by smaller meshed netting. e. Monitor and maintain the netting sufficiently to ensure the netting is functioning as intended, has not entrapped wildlife, and is free of holes and gaps greater than 11/2 inches. Any wildlife or birds found dead or apparently ill in or near pits must be reported to the Grand Junction Field Office immediately. Any lined pit, any pit constructed with a slope steeper than 3:1, or where entrapment hazards may exist, will include escape rarnps or ladders installed every 50 feet along the slope and at each corner. Example: anchored sections of galvanized chain-link fence at least 24 inches wide extending from the bottom of the pit to the top of the pit slope and across the top edge of the pit liner for at least two feet. Operator and all subcontractors will comply with all State wildlife laws. As per Colorado Revised Statute 33-6-109 (1), it is unlawful for anyone to hunt, take or possess wildlife except as permitted by Colorado Statute or by Colorado Wildlife Commission regulation. Colorado statute defines "hunt" to include "trapping" and "capturing." The trapping and subsequent drowning of wildlife within a pit may be viewed as illegal taking of wildlife and criminal or civil actions/ penalties for wildlife could • • 1 EXHIBIT 3 COC 76368 COC 76368-01 be imposed. "Wildlife friendly" conditions are intended to prevent wildlife loss and potential legal consequences. Pits will be dry prior to soil testing and backfilling and closed per COGCC standards. Before backfilling, impervious pit liner will be removed and disposed of properly. Liquids and solids collected on/in the liners will not be allowed to come into contact with the pad surface, parent soil or any other earthen layers during site cleanup. Liners will be properly cleaned prior to removal or removed in such a manner that liquids/solids do not escape. Liners may be washed off into lined ditches, lined sumps or into the lined cellar and then pumped to the lined sumps prior to being removed. At the time of backfilling, all muds and associated solids will be confined to the pit, with none squeezed out or incorporated into surface materials. A minimum of 4 feet of cover (overburden) is required above any muds or solids. When work is complete, the pit area must support the weight of heavy equipment without subsidence. 25. Production. Production facilities will be located and arranged to facilitate safety and minimize long- term surface disturbance. Typically, they will be clustered at the access end of the pad with tanks in cut. Access to facilities shall be provided by a teardrop -shaped road through the production area, so that the driving area may be clearly defined and limited so that teardrop center may be revegetated. To blend with the natural environment, all permanent above -ground facilities placed on the location will be painted a natural color that blends with the background landscape, in a non -reflective finish. A BLM Standard Environmental Color may be specified. 26. Interim Reclamation of Producing Wells. a. Deadlines and Objectives. (Deadlines are subject to extension on a case-by-case basis, following application in writing to the BLM.) Within 30 days of completion of pad construction, topsoil storage berms, storm water control features, temporarily disturbed areas along roads and pipelines, and cut and fill slopes will undergo temporary seeding to stabilize materials, maintain biotic soil activities, and minimize weed infestations. Within 6 months following completion of the Last well planned on a pad, or after a year has. passed with no new wells drilled, interim reclamation (IR) will be completed to reduce the well pad to the smallest size needed for production. IR will include earthwork, seeding and BMPs. Interim reclamation will restore Iandforms; reestablish/maintain biologically active topsoil, including vegetative cover; control erosion and sediment transport; and minimize Iosses of habitat, visual resources, and forage throughout the life of the well. Prior to interim reclamation, the operator will meet with BLM to inspect the disturbed area, to review the existing reclamation plan and agree upon any revisions to the plan. Seed tags will be submitted for BLM approval at least 14 days before proposed seeding date. Notify the BLM at Ieast 48 hours prior to beginning any reclamation work. Weed -free certification, seed tags, and a Subsequent Report Sundry Notice describing the reclamation will be submitted to the Grand Junction Field Office within 30 days of seeding. IR performance standards will be considered met when disturbed areas not needed for long -tern EXHIBIT 3 COC 76368 COC 76368-01 production operations or vehicle travel have been recontoured and stabilized; revegetated with a self-sustaining, vigorous, diverse, native (or otherwise approved) plant community that minimizes visual impacts, provides forage and stabilizes soils. At a minimum, the established plant community will consist of species included in the seed mix and/or desirable species which occur in the surrounding natural vegetation. Permanent vegetative cover will be determined successful when the basal cover of desirable perennial species is at least 80 percent of the basal cover of the adjacent undisturbed area or of potential basal cover as defined in the National Resource Conservation Service Ecological Site(s) for the area. Operators and right-of-way holders are required to meet reclamation performance standards. Successful compliance with standards is determined by the BLM. If revegetation is unsuccessful, subsequent treatments and reseedings will be required until standards are met. b. Recontouring and Seedbed Preparation. Leaving in place only the areas needed for production, pull fill slope soils up and return them to cut areas, pushing up and over the edges of the cut. Compacted areas to be reclaimed will be ripped in two passes at opposite directions before being reshaped (at least 18 inches deep, furrows spaced at 2 feet). Following final contouring, evenly redistribute salvaged topsoil. BLM may require soil amendments. Final seedbed preparation will consist of scarifying (raking or harrowing) or roughening spread topsoil prior to seeding, unless seeding takes place immediately. Seedbed preparation techniques may include pocking, ripping, disking or other soil roughening techniques. If contour cultivating is approved, it will be 4-6 inches deep or to the depth of redistributed topsoil. If pocking, pit the surface with small depressions to form micro -basins, in a "fish scale" pattern. Construct them along the contour, perpendicular to the natural flow of water and/or prevailing wind. c. Seed Mixes. All disturbed areas will be seeded with a seed mixture approved by the BLM, consistent with BLM standards in terms of species and seeding rate for the specific habitat type within the project area. - Seed will contain no noxious, prohibited or restricted weed seeds and contain no more than 0.5 percent by weight of other weed seeds. - Only viability -tested, certified seed for the current year, with a minimum germination rate of 80% and a minimum purity of 90% will be used. - Seed that does not meet the above criteria will not be applied to public lands. d. Seeding procedures. Seeding will be conducted no more than 24 hours following final seedbed preparation. If interim revegetation is unsuccessful, the operator will implement subsequent reseedings until interim reclamation standards are met. Where possible, drill seed 1/2 inch deep, following the contour of the site. Follow drill seeding with culti-paction or crimped weed -free straw mulch, to enhance seed -to -soil contact and prevent loss of seeds and soil. In areas that cannot be drilled, broadcast seed at 2.0 times the application rate, within 24 hours of soil work. If seeding takes place later than within 24 hours of dirt work, cover seed '/z to 1 inch deep with a harrow or drag bar, unless pocking. When pocking is used as seedbed preparation, seed must be broadcast within 24 hours of soil prep. e. Erosion Control. Cut -and -fill slopes will be protected against erosion with the use of pocking/ pitting, lateral furrows, hydromulch or other treasures approved by the BLM. Near drainages or • • • • EXHIBIT 3 COC 76368 COC 76368-01 in areas with high erosion potential, additional revegetation, BMPs or methods may be required, to reduce soil erosion and offsite transport of sediments. f Fencing and Site Protection. The pad will be fenced to BLM standards to exclude grazing livestock for the first two growing seasons or until seeded species are firmly established, whichever comes later. The BLM will approve the type of fencing. In deer and elk habitat, fences for livestock exclusion will not exceed 40 inches. The four -strand fence will have smooth top and bottom wires. Distance from the ground to the bottom smooth wire will be no less than 16 inches. Distance from the top wire to the second wire will be no less than 12 inches. Middle wires will be barbed, with 6 inch spacing. Monitoring. The operator will regularly monitor, for reclamation success and for invasive species, all sites categorized as "operator reclamation in progress" and will submit an annual monitoring report of these sites to the BLM by December 1 of each year. The annual report will document whether attainment of reclamation objectives appears likely. If objectives appear unlikely to be achieved, the report will identify appropriate corrective actions. Upon review and approval of the report by the BLM, the operator will be responsible for implementing approved or specified measures. g. 27. Final Reclamation. The long-term objective of final reclamation is to return the land, following use for energy development, to a condition approximating that which existed prior to disturbance. This includes restoration of the Landform and natural vegetative community, hydrologic systems, visual resources, and wildlife habitats. A well pad that no longer has a producing well will undergo final reclamation within no more than 1 year following plugging and abandonment of the final well on that pad. Buried pipelines will be reclaimed to final reclamation standards at the time of installation. Prior to final reclamation of a well pad or pipeline, the operator will meet with BLM to inspect the disturbed area, review the existing reclamation plan, and agree to any changes to the plan. The BLM will be notified at least 48 hours prior to commencing any reclamation work and within 48 hours of completion of reclamation work. Prior to recontouring and reseeding the pad, the operator will complete the following: • Al! equipment, facilities, and trash will be removed from the location. • Each borehole will be plugged and capped, and its related surface equipment removed. • Subsurface pipelines will be purged and plugged at specific intervals. • Dry hole markers will be subsurface, to prevent their use as perching sites by raptors. Recontouring for final reclamation will consist of returning the pad, material storage piles, cut -and - fill slopes, and storm water control features to natural contours that blend with adjacent undisturbed areas, as specified in the final reclamation plan or final reclamation plat approved by BLM. Requirements for seedbed preparation, soil amendments, seed, seeding procedures, mulching, erosion control, fencing, site security, and monitoring will be as specified for interim reclamation. • • • EXHIBIT 4 COC 76368 COC 76368-01 EXHIBIT 4 Project Design Features (from DeBeque Exploratory Proposal) General • Proponent will comply will the BLM Standard Conditions of Approval for Oil and Gas. Air Quality • All drilling rig engines will be Tier 2 compliant, reducing emissions. • Drilling and completion will carpool to well locations reducing traffic and thereby reducing fugitive dust emissions. • Proponent will control fugitive dust on the access roads and within disturbed surfaces during construction. Speed limits will be enforced from the beginning of construction throughout the life of the project, and where speed limits are not posted on unpaved access roads, speeds will not exceed 20 miles per hour, Mineral Resources • Drilling operations will be conducted in compliance with all Federal Onshore Oil and Gas Orders and other applicable rules and regulations. • The proposed casing and cementing program will be designed to protect and/or isolate all usable water zones, potentially productive zones, lost circulation zones, abnormally pressured zones and prospectively valuable deposits of Cameo coal. Soils • Proponent will implement measures included in the Stormwater Management Plan (SWMP) including Best Management Practices (BMPs) including run-on/run-off controls, such as swales, ditches or berms, sediment catchments and anchored barriers such as erosion blankets or straw wattles to minimize erosion and the potential increase in sediment transport. Water Resources • Drilling will use a closed loop drilling system. Drilling fluids will be transferred to tanks and hauled off site to an approved disposal facility. Cuttings will be disposed of on-site in accordance with BLM and COGCC regulations. The fluids pit will initially contain fresh water used for drilling and completion and be continually refilled with fresh water as needed. During well completion, flowback water from hydraulic fracturing operations will be introduced and held in the fluids pit. Before introduction into the pit, the flowback water will undergo a separation process to remove hydrocarbons. No oil will be expected to be in the fluids pit. Concentrations of solids in the pit fluids will increase as pit water evaporated. The fluids pit will be double lined, both liners will have a minimum thickness of 24 mil and will be installed in accordance with Colorado Oil and Gas Conservation Commission (COGCC) rules. • Surface casing will be installed to a minimum depth of 100 feet deeper than any freshwater aquifer located within one -mile of the well. The borehole will be cased with EXHIBIT 4 COC 76368 COC 76368-01 steel and cemented in place entirely from ground level to a depth determined for each well and included in that well's APD. • Prior to drilling below the surface casing, a BOP will be installed on the surface casing and both the BOP and the surface casing will be tested for pressure integrity. BOPs and related equipment are required to meet the requirements of Onshore Oil and Gas Order No. 2. The BLM will be notified in advance of all pressure tests and test results will be recorded and reported to the BLM. After drilling the borehole to its final depth, geophysical logging tools will be run into the well to evaluate potential hydrocarbon resources. If hydrocarbon resources were present, adequate and recoverable, steel production casing will be run and cemented into place in accordance with the well design approved by the API]. • The proposed production casing and cementing protocols will be designed to protect and/or isolate all usable groundwater zones, lost circulation zones, abnormally high pressured zones and any prospectively valuable deposits of minerals. Approval from the BLM will be required prior to the use of any medium other than cement for sealing the well annulus between the production casing and borehole. • After production casing was cemented, the drill rig will be removed and a completion rig will take its place. Well completion will include running a cement bond log to evaluate cement integrity and to correlate the cased borehole logs with the open borehole logs. The steel production casing will be perforated across the hydrocarbon -producing zones and the formation will then be stimulated to enhance oil and gas production. • Details will be provided on every chemical's supplier, its purpose, ingredients, the Chemical Abstract Service (CAS) number, the maximum concentration in the additive and the maximum concentration tin the hydraulic depth and water volume, perg fluid, COGCCalong ru rules. specific l din details for each well, g total • Dry or non -producing wells will be plugged, abandoned and reclaimed within 90 days of well completion, weather permitting. After abandonment, each borehole will be plugged, capped and its related surface equipment removed. A Sundry Notice will be submitted to the BLM, with details of engineering, technical and/or environmental aspects of final plugging and abandonment. A well configuration diagram, a summary of plugging procedures and a job summary with techniques used to plug the wellbore (e.g., cementation) will be included in the Sundry Notice. Proposed final reclamation procedures and mitigation measures will also be included in the Sundry Notice. Well abandonment procedures will follow the BLM GJFO Standard Conditions of Approval (COAs) and COGCC rules. • Proponent will implement the SWMP and Spill Prevention Control and Countermeasure (SPCC) Plan to minimize impacts to water quality. invasive Non -Native Species • Proponent will implement measures outlined in the BLM's Noxious and Invasive Weed Management Plan for Oil and Gas Operators to reduce or eliminate noxious weeds identified on BLM-administered lands within the project area and prevent the spread of weeds into uninfested areas, including: o The project area will be inventoried prior to ground -disturbing activities. if Class A or Class B noxious weeds are documented within 100 feet of proposed disturbance, they will be treated or removed prior to ground -disturbing activities • • Scientific Names Variety Season Form PureLiveSeed (PLS) Ibsfacre* EXHIBIT 4 COC 76368 COC 76368-01 (Class B and Class C weeds were documented within 100 feet of the proposed project on BLM-administered lands. o All equipment used at previous construction sites, or within sites with weed seed contaminated soil will be power -washed to remove mud, weed seeds and propagules before entering the construction area and/or moving to uncontaminated terrain. All maintenance vehicles will be regularly cleaned of soil. • Treatment strategies for weedy species documented will consider effective methods and timing for preventing seed production of that species and could include hand/machine pulling, cutting roots just below soil level, treatment with herbicides, or mowing, as directed by the BLM. • Surface disturbances will be reseeded at the appropriate time and with a palatable, native species desirable to wildlife including shrubs, grasses and forbs seed mixture as follows: Seed Mixture for ReclamationfRevegetation on BLM-Administprpd 1 arida Common Name Grasses Bottlebrush Squirreltail Slender Wheatgrass Elymus elymoides, Sitanion hystrix Elymus trachycaulus, Agropyron trachycaulum Toe Jam Creek Cool Bunch 2.0 Revenue, Pryor Cool Bunch 3.0 Western Wheatgrass Indian Ricegrass Pascopyrum smithii, Agropyron smithii Achnatherum hymenoides, Oryzopsis hymenoides Barton, Roden, Rosana, Arriba, Walsh Nezpar, Paloma, Star Lake Cool Sod - forming 4.8 Cool Bunch 2.8 Junegrass Forbs Koeleria cristata, Koelaria macrantha Cool Bunch 0.1 Blue Flax Northern sweetvetch Palmer Penstemon (OR Rocky Mtn Pen) Small Burnet Linum lewisii Hedysarum borale Maple grove Penstemon palmerii Penstemon strictus Timp VNS** VNS 0.5 0.5 0.5 Western Yarrow Shrubs Sanguisorba minor Achillea millefolium (occidentalis) Deter 1.0 0.1 Four -wing saltbush Shadscale Atriplex caneseens Winterfat Atriplex confertifolia Krascheninnikovia Janata, Ceratoides Janata Antelope bitterbrush TOTAL Pure Live Seed per acre *Based on 80 pure live seeds (PLS) per square foot, broadcast -seeded. No hydroseeding. — Variety Not Specified Purshia tridentate VNS 2.0 1.5 0.5 1.0 20.3 • Proponent will provide an annual report to the BLM that identifies the extent of noxious weed infestations and treatment used to eradicate or minimize undesirable plant EXHIBIT 4 COC 76368 COC 76368-01 species. The report will be provided by December 1, annually, until the desired reclamation level is achieved. • Prior to the use of herbicides, a Pesticide Use Plan (PUP) will be approved by the BLM. Vegetation • Proponent will use brush -hogging techniques for clearing in big sagebrush shrublands, where appropriate, to leave root structure intact and to preserve seed stock and promote faster sagebrush revegetation. • Proponent will control fugitive dust on the access roads and within disturbed surfaces during construction to minimize effects to adjacent vegetation. Speed limits will be enforced from the beginning of construction throughout the life of the project, and where speed limits are not posted on unpaved access roads, speeds will not exceed 20 miles per hour. ESA and Sensitive Animal Species • Avoid entrainment by pumping from off -channel locations (e.g., ponds, lakes, and diversion ditches), not directly connected to the mainstem rivers even during high spring flows; • if the pump head must be located in the river channel where larval fish are known to occur (generally within Designated Critical Habitat), the following measures apply: o Do not situate the pump in a low -flow or no -flow area as these habitats tend to concentrate larval fishes. Instead place the pump into fast moving riffle habitat. a Restrict the amount of pumping, to the greatest extent possible, during that period of the year when larval fish may be present (June 1 to August 15). 0 Avoid pumping, to the greatest extent possible during the pre -dawn hours (two hours prior to sunrise) as larval fish drift studies indicate that this is a period of greatest daily activity. • Screen all pump intakes with 1/4 inch or finer mesh material. • Report any fish impinged on any intake screens to FWS at (970) 243-2778 or the Colorado Parks and Wildlife Northwest Region, 711 Independent Avenue, Grand Junction, Colorado, 81505, (970-255-6100). • All hydrostatic test water will be discharged in a vegetated upland area at a distance from waterbodies to encourage infiltration and minimize flow into waterbodies. The water discharge from these activities will be directed to a temporary catch basin consisting of straw bales, Mirafi fabric, and /or silt fence to dissipate energy to prevent erosion and to filter the discharge in order to avoid sedimentation. Sediment barriers (e.g., silt fence and/or straw wattles) will also be utilized as necessary between the surface discharge point to remove sediment from any surface runoff that might occur. The discharge location will be approved by BLM prior to discharge. • Water withdrawal will occur from locations other than the Colorado River between June 1 and August 15, if possible. ESA and Sensitive Plant Species EXHIBIT 4 COC 76368 COC 76368-01 • No well pads or centralized facilities will be constructed within 100 meters of suitable or potentially suitable DeBeque phacelia habitat, or within 20 meters of documented Colorado hookless cactus plants, unless existing disturbance is closer to the documented plants or habitat. When feasible, well pads and/or centralized facilities will be placed further than 20 meters from BLM-sensitive plants. • Pipeline corridors will be constructed adjacent to existing disturbance (roads or existing pipeline corridors) where feasible, or collocated with new proposed access roads. • Pipeline corridors and new access roads will be constructed further than 100 meters from suitable or potentially suitable DeBeque phacelia habitat, or further than 20 meters from documented Colorado hookless cactus plants and BLM-sensitive plants, if feasible. In situations that this scenario is not possible for pipeline corridors, Proponent will minimize effects to special status plants to the extent practicable by reducing the construction corridor width, constructing the pipelines on the opposite side of existing disturbance if special status plants are not present, or constructing the pipelines within an existing road if special status plants are present on both sides of the road. • Construction will occur outside of the special status plant flowering season and spatial buffers, identified below: o No construction within 200 meters of DeBeque phacelia suitable or potentially suitable habitat between April and late June. O No construction within 100 meters of Colorado hookless cactus plants between April and late May. a No construction within 100 meters of Naturita milkvetch plants between April and early June. • Orange fencing will be erected along well pad, centralized facility, pipeline, and access road construction disturbance extents within 20 meters of known Colorado hookless cactus and BLM-sensitive plant species and within 100 meters of suitable or potentially suitable DeBeque phacelia habitat to ensure construction traffic and workers will not accidentally crush plants. • Surface pipelines will be securely fastened so that the pipeline does not migrate into suitable or potentially suitable DeBeque phacelia habitat, or known special status plant sites. Surface pipelines will be monitored daily. • During construction, Proponent will water (no additives) existing gravel/dirt roads, pipeline construction corridors, well pads, and/or centralized facilities within 100 meters on either side of known special status plants (200 meters within DeBeque phacelia suitable or potentially suitable habitat) to reduce possible dust deposition. Water will be obtained from an approved water source. Straw bale wattles, silt fences, or other measures will be installed on the edge of proposed ground -disturbance and existing access roads if proposed disturbance is within 20 meters of documented Colorado hookless cactus and/or BLM-sensitive plants, and/or 100 meters of suitable or potentially suitable DeBeque phacelia habitat to reduce the potential for altering hydrology/habitat. • A biological monitor will be present on-site during all ground -disturbing activities, including installation of BMPs (conservation measures) and reclamation activities to ensure effects to special status plants are minimized as much as possible. Areas requiring a biological monitor will be determined in conjunction with the BLM. EXHIBIT 4 COC 76368 COC 76368-01 • Proponent will follow BLM's Noxious and Invasive Management Plan for Oil and Gas Operators (BLM, 2007) to control or eliminate noxious weeds and other undesirable plants documented within the Project area. • Proponent will inform all employees about prohibitions against possessing, damaging, and destroying ESA -listed plants. • Colorado hookless cactus plants documented within 20 meters (328 feet) and suitable or potentially suitable DeBeque phacelia habitat documented within 100 meters (656 feet) of Project disturbance will be monitored annually during the appropriate flowering period for a minimum of 3 years after ground -disturbing activities. o Plants and/or habitat will be photographed from a staked location prior to ground- disturbing activities and annually during the appropriate flowering season. o Plant and/or habitat status and health will be described, including presence of weed species, if any. o Proponent will submit monitoring reports to BLM GJFO and the FWS after each annual survey. Migratory Birds and Raptors • Proponent will revisit nests documented within 0.5 mile of proposed project components during 2013 surveys to determine status in 2013 prior to construction. If a nest is determined to be occupied, Proponent will adhere to the spatial and temporal buffers for each species as identified in Table 3.3-16 in the EA and in the Biological Resources Protection Plan. • Vegetation clearing will not occur between May 15 and July 15, effectively avoiding the core migratory bird nesting period for most species but might affect late or second nesting attempts. Wildlife and Aquatic • Proponent will implement seasonal timing limitations within big game sensitive wildlife habitats (winter range) as required by lease stipulation or as required by the BLM where there is no lease stipulation to protect wintering big game in big game sensitive wildlife habitats. • Proponent proposes to meet with CPW and BLM around July 1 each year to discuss drilling plans for the following winter as well as to address requests for exceptions to timing limitations in sensitive big game winter habitats. • Between December 1 and May 1, operational traffic within big game sensitive wildlife habitats (winter range) will be limited to emergency traffic only within 3 hours of sunrise and sunset (between 10 a.m. and 3 p.m.). Requests for exceptions will be submitted in writing, either by letter or Sundry Notice. • A policy stating that no guns, dogs, drugs, or alcohol will be in place for all employees and subcontractors to minimize potential conflicts with wildlife. • Environmental awareness training will be provided describing the consequences of poaching and information on Colorado wildlife laws, licensing, and residency requirements. • • EXHIBIT 4 COC 76368 COC 76368-01 • Measures described in the SWMP and SPCC will be followed to minimize the potential for spills of fuel and/or other hazardous materials to reach drainages. • Remote telemetry will be used for all well locations during operations. Initially, regular visits (daily) are necessary but once the well has been in production for some period of time, the daily trips can be reduced to a single weekly or monthly visit. • Bear -resistant containers will be used and refuse will be collected frequently to minimize potential for conflicts with bears. • A flume crossing technique (dry open -cut) will be used when water is present in drainages to maintain water flow, minimize changes in waterbody flow characteristics, and eliminate a significant quantity of downstream turbidity and sedimentation. • Native stream -bed materials will be used for trench backfill. • Application of herbicides will be avoided within 100 feet of wetlands and floodplains. Transportation • A produced water gathering system will be installed, reducing heavy truck traffic. • Existing roads will be used to the maximum extent possible and gathering pipelines will be placed adjacent to both existing and new roads to minimize disturbance. • Workers will carpool to drilling locations when feasible. • Remote telemetry will be used for well locations during operations wherever topographically feasible. • Disposal wells within the project area will be used for injection of produced water, reducing the need for heavy truck traffic hauling produced water outside of the project area. • A water supply delivery system will be developed as part of the Proposed Action which could reduce the number of heavy truck trips delivering water from outside the project area. • Proponent employees and contractors will follow all posted speed limits. Where no speed limit is posted, speeds on unpaved access roads or disturbed areas will not exceed 20 miles per hour to reduce dust. Wastes • Proponent will implement SWMPs, BMPs, and the SPCC Plan. Bear -resistant containers will be used and refuse will be collected frequently to minimize potential for conflicts with bear • • 1I1I WhEa 1,1111+ F+ ?1114l411111 Reception#i : 850349 O6F1712014 01 32.49 PM Jean Alberic° 1 of 18 Pec Fee $95 00 Doc Fee 0 00 GARFIELD COUNTY CO PIPELINE EASEMENT AGREEMENT CONFORMED COPY THIS PIPELINE EASEMENT AGREEMENT (the Agreement) is effective thea day of March, 2014, by and between #22 Enterprises, LLC, whose address is 0275 County Road 222, DeBeque, CO 81630, ("Grantor"), and Red Rock Gathering Company, LLC, a Delaware limited liability company, whose mailing address is 999 18" Street, Suite 3400S, Denver, CO 80202 ("Grantee"). RECITALS A. Grantor owns the surface of the Real Property (the Property) in Garfield County, Colorado, legally described as: Township 8 South, Range 98 West, 6`i' P.M. Section 8: N/2NW/4, NW/4NE/4, SW/4NW/4 Section 9: S/2NE/4, NW/4NE/4 Section 10: S/2N W/4, NE/4SW/4 and N/2SE/4 Section 11: A portion of the N/2S/2 being further described as 12.2 acres more or less beginning at the south sixteenth corner of said Section 11 and Section 10, a pipe and 3 l/d" aluminum cap marked "HCE INC LS 19598' ; thence North 00°36'06" East, a distance of 1304.89 feet to the quarter corner common to said Section 11 and Section 10, a sandstone marked "1/4"; thence along the north line of the north half of the south half of said Section I 1 North 88°58'30" East, a distance of 383.98 feet; thence South 01°54'05" East, a distance of 1048.49 feet; thence South 00°36'06" West, a distance of 250.00 feet to the south line of the north half of the south half of said Section 11; thence along said line South 88°09'44" West, a distance of 430.00 feet to the point of Beginning. B. Grantee wishes to construct and operate a natural gas pipeline and two water pipelines beneath the surface of the Property in accordance with the terms of this Agreement as follows: TERMS 1. Grant of pipeline easement for one natural gas pipeline and two water pipelines. Grantor grants to Grantee a non-exclusive pipeline easement (the "Pipeline Easement"), thirty (30) feet in width, across the Property solely for the movement of natural gas and its components and for the movement of raw water and produced water, provided that the pipelines in the Pipeline Easement may be used only to transport natural gas and its constituent products, raw water and produced water that is used in operations conducted on or produced from wells drilled for the production of oil, gas and associated hydrocarbon substances where the surface location of the well is located inthe Homer (Deep) Easement Area as described on Exhibit A. Grantee may survey, clear, construct, operate, maintain, inspect, test, repair, replace, remove, and/ or abandon one natural gas pipeline and two water pipelines, and associated above and below ground valves or other equipment, below ground cathodic protection equipment, and above ground pipeline markers within the Pipeline Easement (one of which is presently existing in the Pipeline Easement). The pipelines shall be no larger than twelve (12) inches in diameter and I • shall be for the sole purpose of transporting natural gas and its components, and raw and produced water, across the Property in the location shown on Exhibit B ("Pipelines"). Grantor also grants to Grantee a license for the use of up to 50 feet parallel to and adjoining one side of the Pipeline Easement as appropriate and only if and where necessary for temporary use during the initial installation of the Pipelines. The Grant by Grantor to Grantee of the Pipeline Easement across the Property does not create in Grantee any right to use any surface of the Grantor in the Homer (Deep) Easement Area except as may be specifically provided in the Agreement. . 2. Grant of pipeline easement for existing 6" pipeline. Grantor also grants to Grantee a non-exclusive pipeline easement thirty (30) feet in width across the Property as depicted on Exhibit C for an existing six (6) inch in diameter natural gas pipeline currently owned and operated by Grantee that exists across the Property. This easement is included in the term "Pipeline Easement" as used in this Agreement. This pipeline is included in the term "Pipelines" as used in this Agreement. 3. Consideration. As consideration for the grant of the Pipeline Easement set forth in this Agreement, Grantee shall pay Grantor $100.00 and other good and valuable consideration for the Pipeline Easement and related rights granted in this Agreement upon execution by the parties, and as further set forth in the parties' Confidential Compensation Agreement. 4. Construction. 4.1. Grantee shall provide written notice to Grantor at least two (2) weeks prior to any construction or installation under this Section 4. All Pipelines that Grantee wishes to install in the Pipeline Easement pursuant to this Agreement shall be installed prior to September 15, 2017. 4.2. Grantee shall bury and maintain the Pipelines within the Pipeline Easement at a depth not less than forty-two (42) inches measured from the top of the pipeline, and at a depth not less than forty-eight (48) inches below the bottom of any drainage, ditch, creek, slough, or other waterway. 4.3. Grantee shall repair any roadway crossings and fences on or enclosing the Property that is damaged or temporarily taken down during any construction on or use of the Pipeline Easement as soon as practicable after such construction or use. When accessing or leaving the Property, or portions of the Property through fences, Grantee shall insure that gates are left in the position as they are found, i.e. either open or closed. Grantee shall coordinate access and operations with the Grantor on a daily basis or as frequent as possible. 4.4. Grantee shall immediately restore or repair any irrigation or spring collection system ditch or pipeline that is damaged during any construction on or use of the Pipeline Easement by Grantee so that the delivery of water on the Property is not disrupted. 2 • • 4.5 No living mature trees shall be damaged or removed if they are greater than 8" in diameter. All ditching or trenching shall be performed so that the top soil is separated from the balance of the dirt removed. When backfilling, the top soil shall be used last as the cover soil. Any rocksexcavated by Grantee that are too large (8" or greater) to be incorporated into fill shall bepiled at the direction of Grantor. Any usable timber, fence posts, andfirewood larger than 4" in diameter shall be stockpiled at mutually agreed locations. All slash shall be incorporated in fill or removed. 4.6 Grantee shall cease construction operations in excessively muddyconditions. All construction vehicles, equipment, and materials, while not in use, shall be parked or placed in the Pipeline Easement or off of the Property. No construction equipment repair or maintenance shall occur on the Pipeline Easement or the Property, including but not limited to the changing of motor fluids. The Pipeline Easement shall be kept free of litter and debris caused as a result of Grantee's activities at all times. 4.7 Grantee shall perform integrity testing on any newPipelines located in the Pipeline Easement„ prior to initial use of those Pipelines. Failure to conduct integrity testing shall result in termination of the Pipeline Easement. 4.8 Grantee shall provide Grantor with an as -built survey of the Pipelines and Pipeline Easement afterconstruction of the Pipelines. It shall be the Grantee's responsibility to record necessary documents in GarfieldCounty, and to provide the Grantor with a copy of any recorded documents. 5. Grantees Operations. During installation of the Pipelines within the Pipeline Easement, and at all times thereafter, Grantee shall minimize disruption of, and interference with, any ranching, agriculture, hunting, or other operations conducted on the Property now or in the future. Grantee will install fencing and/or livestock crossings where needed to control the movement of livestock from disturbing the Grantee's use of the Pipeline Easement. 5.1. No firearms, pets, alcohol, illegal drugs, camping, recreating, hunting, or any other non -pipeline related activities are permissible at any time on the Pipeline Easement or the Property by Grantee. 5.2. After the initial installation of the Pipelines and except for emergency circumstances, no pipeline construction or planned pipeline repair projects shall occur during the Colorado hunting seasons and Grantee shall limit its operations on the Property during the Colorado hunting seasons to the minimum possible. Grantee shall contact Grantor prior to all operations during the Colorado hunting seasons. 5.3. The Pipeline Easement shall be accessed only via the Pipeline Easement itself, unless alternate access is explicitly permitted by Grantor in writing. 5.4. The Pipelines within the. Pipeline Easement shall be utilized in the operation • including the initial completion of all wells within the Homer (Deep) Easement Area. 3 • 6. Reclamation. Within 120 days after installation of any Pipeline within the Pipeline Easement, or any maintenance or repair of anyPipeline within the Pipeline Easement that disturbs the surface of the Property, Grantee shall restore any affected area to its approximate pre -disturbance topography and re -seed all such areas with appropriate native grasses for ground cover and erosion control with either ]3LM seed mix or the seed-type(s) selected by Grantor. Grantee shall be responsible for controlling all noxious weeds on any reclaimed area until the termination of the Pipeline Easement. Grantee shall correct any trench settling that occurs during the term of the Pipeline Easement as soon as reasonably possible. 7. Compliance with Law. Grantee, its agents, designees, assignees and successors - in -interest shall, in connection with the use of the Pipeline Easement, comply with all applicable federal, state and local laws, rules and regulations applicable to Grantee's use of the Pipeline Easement, including, by way of example and not limitation, the common law and all other laws designed to protect the environment and public health or welfare. 8. No Other Facilities. Nothing in this Agreement shall be construed as granting Grantee the right to place any additional pipeline or other facilities on the Property other than the described pipelines in the Pipeline Easement and related and identified above ground and below ground structures. No pigging stations, compressor units or stations, processing plants, evaporation ponds, disposal wells, or other similar facilities of any kind shall be located on the Property without the prior written consent of Grantor, which consent shall not be unreasonably withheld. Grantee shall place line posts or markers at the locations where the Pipelines cross Grantor's fence lines and roads. 9. Term of Grant. The Pipeline Easement shall continue until: (i) the parties give mutual, written agreement to terminate this Agreement, (ii) Grantees written surrender of the Pipeline Easement, (iii) termination pursuant to 4.7 of this Agreement for failure to conduct integrity testing prior to use, (iv) non-use or abandonment of all pipelinesin thePipeline Easement for a period of more than two (2) years. Upon termination or surrender of the rights granted under this Agreement, Grantee shall execute and deliver to Grantor, within thirty (30) days of written demand therefor, an acknowledgment that this Agreement has been terminated. 10. Liability of Grantee. Grantee shall be liable for any injury to persons, property, or livestock caused by or incident to the operations of Grantee, its agents, employees, contractors, or subcontractors on the Property, including without limitation any extraordinary damages due to leaks, spills of materials, or explosions. Grantee shall indemnify and hold harmless Grantor from and against any and all liability, damages, costs, expenses, fines, penalties and fees (including without limitation reasonable attorney and consultant fees) incurred by or asserted against Grantor by a third party caused by or incident to the operations of Grantee, its agents, employees, contractors, or subcontractors on the Property. Such indemnification shall extend to and encompass, but shall not be limited to, all claims, demands, actions or other matters which arise under the common law or other laws designed to protect the environment and public health or welfare. Grantee shall, at Grantor's option, defend Grantor or reimburse Grantor as expenses are incurred for Grantor's defense against any claims, demands, actions, or other matters, whether brought or asserted by federal, state, or local governmental bodies or officials, or by 4 • • private persons, which are asserted pursuant to or brought under any such laws relative to theexercise by Grantee of the rights granted by this Agreement. All of Grantee's obligations stated in this Section shall survive termination of this Agreement. 11. Insurance. Grantee shall keep its operations insured, or comply with applicable self-insurance laws and regulations, for automobile, liability, and workmen's compensation insurance, and for any damages incurred on the Property. 12. Grantee Liens. Grantee shall, at its sole expense, keep the Property free and clear of all liens and encumbrances resulting from Grantee's and its agent's activities on the Property, and shall indemnify and hold harmless Grantor from and against any and all liens, claims, demands, costs, and expenses, including, without limitation, attorney fees and court costs, in connection with or arising out of any work done, labor performed, or materials furnished. Notwithstanding anything herein to the contrary, Grantee shall have the right and power to hypothecate, mortgage, pledge, collaterally assignor encumber its interest in this Agreement. 13. No Warranty of Title. This Agreement is made subject to any and all existing recorded easements, rights-of-way, liens, agreements, burdens, encumbrances, restrictions, and defects in title affecting the Property. Grantor does not in any way warrant or guarantee title to the Property. 14. Non -Exclusive Use and Reservations. All rights granted in this Agreement are limited to the specific grants described in this Agreement. Grantor reserves to itself and its successors and assigns all rights not specifically granted to Grantee in this Agreement, including the right to the use and enjoyment of the surface of the Pipeline Easement so long as such use does not hinder, conflict with, or interfere with Grantee's rights under this Agreement, provided however that no reservoir, pond, excavation, or structure shall be constructed or permitted on, over, or within the Pipeline Easement without the prior written consent of Grantee. Grantor further agrees not to change the grade or otherwise remove dirt from the surface of the Pipeline Easement without prior written consent of Grantee, unless the grading or dirt removal is consistent with normal agricultural practices in the area. 15. Waiver. The failure of either party to enforce any of its rights under this Agreement upon any occasion shall not be deemed a waiver of such rights on any subsequent occasions. The waiver, either express or implied, by any party of any of the rights, terms or conditions in this Agreement shall not be deemed as or constitute a waiver of any other rights, terms or conditions in this Agreement. Any waiver, in order to be valid and effective, must be in writing. 16. Notice. Wherever provision is made in this Agreement for the giving, service, or delivery of any notice or other instrument, such notice shall be given by: (i) personal delivery to the addresses set forth above, or (ii) United States first class mail, postage prepaid to the addresses set forth above. Each party may change that party's mailing address by giving to the other party written notice of change of such address in the manner provided in this Section. Mail shall be deemed to have been given, served and delivered upon the third delivery day following 5 • • • the date of the mailing; personal delivery shall be deemed to have been given, served and delivered upon receipt. 17. Survival of Obligations. All obligations, indemnifications, duties, and liabilities undertaken by Grantee under this Agreement shall survive the termination of this Agreement. 18. Amendments. This Agreement may only be amended by the written agreement of both parties. This Agreement cannot be amended orally. 19. Headings. Section headings or captions contained in this Agreement are inserted only as a matter of convenience and for reference, and in no way define, limit, extend, or describe the scope of this Agreement or the intent of any provision. 20. Construction. Whenever required by the context of this Agreement, the singular shall include the plural, and vice versa; and the masculine gender shall include the feminine and neuter genders, and vice versa. The provisions of this Agreement have been independently, separately and freely negotiated by the parties as if drafted by both of them. The parties waive any statutory or common law presumption that would serve to have this Agreement construed in favor of or against either party. 21. Applicable Law. This Agreement and the rights of the parties under it shall be governed by and interpreted in accordance with the laws of the State of Colorado, by the District Court of Garfield County, Colorado. 22. Heirs, Successors and Assigns. This Agreement shall be binding upon and inure to the benefit of the parties and their respective heirs, successors,and assigns. The Pipeline Easement granted in this Agreement shall run with the land and is not a personal covenant. 23. Legal Expenses. The parties to this Agreement shall be responsible for all of their own attorneys' fees, costs, and expenses incurred in connection with the negotiation and execution of this Pipeline Easement. Should either party to this Pipeline Easement institute an action or proceeding to enforce any provision of this Agreement, or for damages by reason of any breach of any provision of this Pipeline Easement, the party solely breaching the Agreement shall be responsible for the non -breaching party's attorneys' fees, court costs, and expenses incurred in connection with such action or proceeding upon entry of a final order or decree not subject to further appeal. If both parties are determined to be in breach, or neither party is determined to be in breach, then each side shall be responsible for its own attorneys' fees, costs, and expenses incurred in connection with such action or proceeding. 24. Assignment. Grantee may assign this Pipeline Easement in whole or in part. Grantee shall notify Grantor in writing of any proposed or effective assignment of the rights granted in this Agreement to a third party. 25. Warranty of Authority. Each of the undersigned principals of the parties represents and warrants that such person has the requisite corporate or legal authority to bind the respective party to this Agreement. 6 26. Severability. If any provision of this Agreement shall be held invalid or unenforceable, the remainder of this Agreement and the application of such provision to persons or situations other than those to which it shall have been held invalid or unenforceable shall not be affected thereby, but shall continue to be valid and enforceable to the fullest extent permitted by law. 27. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed an original, but all of which shall constitute one and the same instrument. GRANTOR: #22 ENTERPRISES, LLC By: Nam Title: Paul R. Vahl iek, Jr. President GRANTEE: RED ROCK GATHERING 1 MPANY, LLC a Dela . , a ite• liaur,�y y By: ' Name f rock Dge Title: Senior Vice President and General Counsel 7 STATE OF COLORADO ) Miegig ) ,ss COUNTY OF GAR]fEtb- ) The foregoing instrument ilimtci L ,2014,b was subscribed and sws rn to before me on Ith 7k jR aid f �? £lfi4,Rist5', My commission expires: i l /31.2 5 Witness my hand and seal. AMANDA D. HOWARD STATE OF COLORADO NOTARY PUBLIC NOTARY ID #20074043936 My Commission Expires November 28, 2015 STATE OF 5el+Pt5 ) ) .ss CITY &COUNTY OF tin 4.1) (349.th74/9b Notary Public The foregoing instrument was subscribed and sworn to before me on i 11 1 `il( .21 , 2014, by 'ieo IM �� 1+'i� st ApielzfAtix 1] ASO— My commission expires: 5 Witness my hand and seal. JESSICA LYNN ERWIN Notary Public, State of Texas My Commission Expires May 01, 2014 4 Easement Area c W • / EXHIBIT ' MATCH LINE SEE SHEET 2 OF 3 ENRON MOUNTAIN GATHERING. INC. 50' PIPELINE ESMT. VOL 591, PC. 553 VOL. 601, PG. 344 VOL. 796, PG, 37 VOL. 953, PG. 684 D.R.G.C.C, #22 ENTERPRISES, LLC NW t/16 COR ¢ REC. No. 800324 / SEC 8 O. P.R. G.G.C. � / 3' ALUM CAP 'ELM" SEE DETAIL 'A' THIS SHEET L3 oa 0 1- er 0 2014 30' WIDE PERMANENT EASEMENT CL LENGTH w 4,116' NORTH 1/16 COR SEC 7 NORTH 1/16 on SEc a 3' ALUM CAP 'ELM 1999 44/a / / 1 P.O.E. / UNITED STATES / OF AMERICA. / LI BUREAU OF LAND MANAGEMENT *LEGEND. - P.0.C, PLACE OF COMtiENCING 0 P.O.B. PLACE OF BEGINNING P.O..T, PLACE OF TERMINATION cn L PUBLIC LAM, 1- v SVRVEY CORNER c RF RON ROD FOUND PF IRON PSE FOUND PERMANENT EASEMENT N TEMPORARY Cs CONSTRUCTION EASEMENT 0 z REV. Cc 0. N ALS HTJ DATE BY L2 / TEMPORARY CONS TR UC TION EASEMENT LINE L1 L2 L3 560i.0 g LINE TABLE BEARING , DIST "53.00'07"E f 103.63 W68'14 22 `E 1254.26 N86'17.22'E 2581.68 #22 ENTERPRISES, LLC REC. No. 600324 0.P,R.G,C.C. NW 1/4 NE 1/4 OF SECTION 8 TOWNSHIP 8 SOUTH RANGE 98 WEST 6TH PRIME MERIDIAN ROCKY MOUNTAIN NATURAL GAS COMPANY, INC. 50' R.O.W. AND €SMT. VOL. 591, PC. 449 D.R.G.C.c. Li_____ TEMP CONST, I BY SEP, INST. ? PERM. ESMT. I REVISED GRANTEE NAMIE & EklitEllT NAME ADDED RED ROW GATHERING, LLC 0E90RLPT10N CENTER WEST 1/16 COR SEC 8 3' ALUM CAP 'ELM' ST I/4 CPR SEC 8 EAST 1/4 COR SEC 7 3' ALUM CAP `ELM- WASURVEYOR PREPARING THIS EXHIBIT: WIEN a ASSOCIATES, INC 701 WHAMS 089, SURE 700 ARINGTON, nis 76015 IETRO {617467-770 Texan Firm Registration No. F-2776 mr.IVierAssociales.00m Teas Roard of lard Stewing Registration No. 10043900 K. DETAIL 'A' •SEE SHEET 3 FOR COTES RED ROCK GATHERING COMPANY, LLC DRAM BY: LIR HOMER DEEP UNIT PIPELINE #22 ENTERPRISES, LLC 30' WIDE PERMANENT EASERIETJT GARFLELD COUNTY. COLORADO CNECKED BY: SCALE: 1'= OATS 07-24-2013 DWG. NO.REV. DATE 03-05-2014 AFT, 1 OF 3 2 • EXHIBIT " 6' SES-REV2 .DWG WA*12216 PRINTED' LINE TABLE LINE HEARING DIST L3 N86'17 22"E 2581.68 L4 N29'10'17'E 26.54 L5 N83'48'36'E 149, 74 NN,„ / 1:9 /4sr V A/\ /CB / / / / / / ENRON MOUNTAIN GATHERING, INC. 50' PIPELINE ESMT. e / / VOL. 591. PG. 553 / VOL. 501. PG. 344 VOL. 796. PG. 37 VOL, 953, PG. 684 D. R. G. C. C. / UNITED STATES OF AMERICA BUREAU OF' LAND MANAGEMENT F4 TEMP. CONST. E5MT //gSjT4 BY SEP. INST. / k. /y .6 \ PERM. MIT. BY /! 44 cvclo t SEP. INST. C47.,koc,, N. °4" $ ///14''� 998" ` /////1 I / #22 ENTERPRISES. LLC REC. No. 800324 O.P.R.G.C.C. NW 1/4 NE 1 /4 OF SECTION 8 0 TOWNSHIP 8 SOUTH RANGE 98 WEST 6TH PRIME MERIDIAN _ f 30WIDE PERMANENT EASEMENT CL LENGTH = 4, 116' *LEGEND• N. L3 / CENTER NORTH 1/16 COR SEC 8 3' BRASS CAP 'BLM` L5 P.O.T. NE 1/16 COR SEC 8 3' ALUM CAP 'Mir TEMPORARY CONSTRUCTION EASEMENT / SEI; DETAIL 'A' THIS SHEET ROCKY MOUNTAIN NATURAL GAS COMPANY. INC. 50' R.O,W. AND ESMT. VOL. 591. PG. 449 iJ 0.R.G.C.C. 10 / / MATCH LINE — SEE SHEET 1 OF 3 P.O.C. P.O.B. P.O.T. • IRF PF PLACE OF COMMENCING NG PLACE OF BEGN1 C PLACE OF TERIAPATION PUBLIC LAAO SURVEY CORNER RON ROO FOUND PON PPE FOUFO PERMANENT EASEI1ENT TEMPORARY CONSTRUCTION EASEMENT DETAIL 'A' (N.T.S.1 UNITED STATES OF AMERICA BUREAU OF LAND MANAGEMENT 3 •SEE SHEET 3 FOR NO ES 03/05 ALS REVISED GRANTEE NAME & MST NAME 1 REV. 1/29 DATE MTJ BY ADDEO RED ROCK GATHERING, LLC DES RPTION ALS ALSO SURVEYOR PREPARING THIS EXHIBIT: WIER & ASSOCIATES, INC. 701 CHINW 13V., SUITE 300 SWIM MOS 76015 IMO (817)467-7100 Texas Firm Registration No. F-2776 wire.MernssocisteiLcom Texas Board of land Surveying Registration No. 10033900 RED ROCK GATHERING COMPANY, LLC HOMER DEEP UNIT PIPELINE 022 ENTERPRISES, LLC 30' WIDE PERMANENT EASQIENT GARFIELD COUNTY, COLORADO DRAWN BY: UR 0A7E: 07-24-2013 CHECKED BY: SCALE: r-300. DATE 03-05-2014 APP.: (AM DWG. NO. 2 0 F 3 REV. 2 • cccc WWIcos -TRACT -02 -EN 0 us EXHIBIT • 8 FIELD NOTES DESCRIPTION 30' WIDE PERMANENT EASEMENT BEING A 30 -FOOT WIDE STRIP OF LAND LOCATED IN THE NW 1/4 NE 1/4 OF SECTION 8, TOWNSHIP 8 SOUTH, RANGE 98 WEST, 6TH PRIME MERIDIAN, GARFIELD COUNTY, COLORADO, BEING A PORTION OF A TRACT OF LAND DESCRIBED IN A DEED TO #22 ENTERPRISES, LLC, RECORDED IN RECORD NUMBER 800324, OFFICIAL PUBLIC RECORDS, GARFIELD COUNTY, COLORADO (0.P.R.G.C.C.), SAID 30 -FOOT WIDE STRIP BEING 15 FEET LEFT AND 15 FEET RIGHT OF THE FOLLOWING DESCRIBED UNE: BEGINNING AT POINT IN A WEST LINE OF SAID #22 ENTERPRISES TRACT, FROM WHICH A 3" ALUMINUM CAP FOUND STAMPED "BLM 1999" BEARS N 01'02'21" E. 330,44 FEET, SAID IRON ROD BEING THE NORTH 1/16 CORNER OF SECTION 7 AND THE NORTH 1/16 CORNER OF SECTION 8; THENCE N 53'00'07" E, 103.63 FEET TO A POINT; THENCE N 68'14'22" E, 1,254.26 FEET TO A POINT; THENCE N 86'17'22" E, 2,581.68 FEET TO A POINT; THENCE N 29'10'17' E, 26.54 FEET TO A POINT; THENCE N 83'48'36" E, 149,74 FEET TO THE PLACE OF TERMINATION IN AN EAST LINE OF SAID #22 ENTERPRISES TRACT, FROM WHICH A 3" ALUMINUM CAP FOUND STAMPED "BLM" BEARS S 01'40'01" W. 545.21 FEET, SAID IRON ROD BEING THE NE 1/16 CORNER OF SECTION 8. SAID UNE BEING 4,116 FEET IN LENGTH. ti = NOTES; ' (1) THE PURPOSE OF THOS PLAT IS TO SHOW THE LOCATION Of ar PROPOSED PIPELINE CENTERLINE MD EASEMENTS. Fu (2) THIS PLAT IS NOT A BOUNDARY SuRVEY. (3) ALL BEARINGS ARE 9ASED ON THE COLORADO STATE PLANE ICOORDINATE SYSTEM, CENTRAL ZONE 502. NORTH AMERICAN DATUM 1983. p THE BEARING OF THE LINE BETWEEN MESA COUNTY Sr1AS MONUMENT 71697 (A STONE WITH 3 SLASHES ON ITS SOUTH FACE, AN 'X' CUT ON EE, ITS UPPER ANGLE AND 1 SLASH ON ITS SOUTH FACE) AND MESA 7 COUNTY SIMS MONUMENT T1649 (A 2' IRON PrPE WITH A BRASS CAP 4C STAMPED `COUNTY SURVEY MARKER NO. 1409') t5 S 38'05'22' W. 1- (4) THE ATTACHED EXHIBIT WAS PREPARED wiTHOUT BENEPT OF A S CURRENT TITLE COMMITMENT, (5) THIS SuRVEY WAS MADE ON THE GROuNO DURING THE MONTHS OF a' MARCH THRu JUNE, 2013 UNDER THE DIRECT SUPERVISION OF GREGG A.E. MADSEN, P.L.S. NO. 38380. IAPART THEREOF REFER TO E ACCOMPANYING EXHIBIT ATTACHED HERETO AND MADE C REHSED GRANTEE NAME & MIMI NAME ALS • 1 1/29 MTJ_ ADDED RED ROCK GATHERING LLC ALS _ REV. DATE BY DESCRIPTION piK ruINVA SURVEYOR PREPARING THIS EXHI9IT: N WIER & ASSOCIATES INC. 701 � EILW., 991E J00 ✓moi, TEXAS 16015 BIRO (817)467-7700 DRAWN BY: UR a Twos Firm Registration 14o. F-2716 rnr.WierAssociafes.00m CHECKED BY Texas of Land Surveying Registration Mo. 10033900 SCALE N/A 2 03/05 ALS RED ROCK GATHERING COMPANY, LLC HOMER DEEP UNIT PIPELINE #22 ENTERPRISES, LLC 30' WIDE PERMANENT EASEMENT GARFIELD COUNTY, COLORADO 'D/0E07-24-2013DWG. NO. 71 Time 03 -US -2014 APP.: (,,,,,p'1,, REV. 3 OF 3 1 2 • • ❑ a ce w w 1- L a F c li b c LL cr o: a r G1 a N a_ d p-- 0 0 N ❑ 0 0 7 H C.0 0 nI 0 rn 0 • 2 RI EXHIBIT ' B' UNITED STATES OF AMERICA TEMP, CONST ESMT. BY SEP. INST. BUREAU OF 1 LAND MANAGEMENT PERM. ESMT. 9Y� SEP. INST. ' l \11 LINE TABLE LINE BEARING DIST LI 577°19'29"E 432.58 L2 N83°19 "50'E 431.62 L3 N76'43 3I'E 478.19 L3 30' WIDE PERMANENT EASEMENT CL. LENGTH = 1,342' #22 ENTERPRISES, LLC REC. No. 800324 0.P.R.G.C.C. NE 1/4 OF SECTION 9 TOWNSHIP 8 SOUTH RANGE 98 WEST 6TH PRIME MERIDIAN NORTH 1/4 COR SEC 9 3' BRASS CAP ' BLM 1971 N0z°2S'E 2P2.3.32y UNITED STATES OF AMERICA BUREAU OF LAND MANAGEMENT *LEGEND* 1 ! I 11 1 I I f ,#22 ENTERPRISES, LLC I I REC. No. 800324 I I O.P.R,G.C.C. Is°O9`21'W 11547.52 1 S47,52' 1_ rI f ! CENTER EAST 1/16 COR SEC 9 3' ALUM. CAP 'ELM P999' rI I f I I I r ENRON MOUNTAIN GATHERING, INC. 50' PIPELINE ESMT. VOL. 602, PG. 84, VOL 963. PC, 684 D.R.G.C.O, I I SEE DETAIL 'A' THIS SHEET P.O.B. TEMP. CONST. ESMT. BY SEP. INST. PERM. ESMT. BYE' r SEP. INST. �!r 'ENRON CORP, + 1 35' PIPELINE ESMT, ! / APPROX. LOCATION VOL. 633, PG. 384, L2 Li 45' TEMPORARY CONSTRUCTION EASEMENT SECTION 9 DETAIL 'A' IN.T.S,I CENTER NORTH 1/16 COR SEC 9 3' BRASS CAP ' BLM 1998' LS02'08 "35' W 107.97' P.0.6. P,0.T. PF FF 0 PLACE Or COWENCNG PLACE OF BEGUAIG PLACE OF TERMNATION PUBIC LAW SURVEY COR/ER UPON ROD FOUND wt0N PPE FO1J PERMANENT EASEMENT pfj TEFADORARY COTISTRUCTrON E .SE1$NT ///! } VOL. 796. PG. 37 D.R.G.C.C. 1 03/05 1/20 ALS REVISED GRANTEE NAPE & D0 -1161T NAME ALS MTJ REV. DATE 9Y ADDED RED ROCK GATHERING, LLC DESCRIPTWN ALS OHK, *SEE SHEET 2 FOR COTE RED ROCK GATHERING COMPANY. LLC SURVEYOR PREPARING THIS EXHIBIT: WW/AWIER & ASSOCIATES, INC, 701 I1GI MO'BLAV, 951E 30011R131Ci0N, TEuS 76015 IETRO (811)467-7700 Tears Rrm Registrotion Na. F-2776 wiv.WierAssociates.00rn Tens Board of Land Sisveying Referation No. 10033900 HONER DEEP UNIT PIPELINE 822 EN IERPRISES 30' WIDE PERMANENT E4SE3AENT GARFIELD COUNII; COLORADO DRANN BY: LIR DATE 07-25-2013 C14EENED BY: DATE: 03-05-2014 SCALE 1'=2DO" APP.: DWG. NO. REV. 1 OF2 2 3 c a a ate. • EXHIBIT . $' WA# 112216 PRINTED i 93-O5-2014 FIELD NOTES - DESCRIPTION 30' WIDE PERMANENT EASEMENT BEING A 30 -FOOT WIDE SIHIP OF LAND LOCATED IN THE NE 1/4 OF SECTION 9, TOWNSHIP 8 SOUTH, RANGE 98 WEST, 6TH PRIME MERIDIAN, GARFIELD COUNTY, COLORADO, BEING A PORTION OF A TRACT OF LAND DESCRIBED IN A DEED TO #22 ENTERPRISES, LLC. RECORDED IN RECORD NUMBER 800324, OFFICIAL PUBLIC RECORDS, GARFIELD COUNTY, COLORADO (O.P.R.G.C.C.), SAID 30 -FOOT WIDE STRIP BEING 15 FEET LEFT ANO 15 FEET RIGHT OF THE FOLLOWING DESCRIBED LINE: BEGINNING AT POINT IN A WEST UNE OF SAID #22 ENTERPRISES TRACT, FROM WHICH A 3" ALUMINUM CAP FOUND STAMPED "BLM 1998" BEARS 5 02"08'35" W, 107.97 FEET, SAID IRON ROD BEING THE CENTER NORTH 1/16 CORNER OF SAID SECTION 9; THENCE S 7T19°29" E, DEPARTING A WEST LINE OF SAID #22 ENTERPRISES TRACT, 432,58 FEET TO A POINT; THENCE N 83'19'50" E, 431.62 FEET TO A POINT; THENCE N 7543°31" E, 478.19 FEET TO THE PLACE OF TERMINATION IN AN EAST UNE OF SAID #22 ENTERPRISES TRACT, FROM WHICH A 3" ALUMINUM CAP FOUND STAMPED "BIM" BEARS 5 0709°21" W, 1,547.52 FEET, SAID ALUMINUM CAP BEING THE CENTER EAST 1/16 CORNER OF SAID SECTION 9. SAID LINE BEING 1,342 FEET 114 LENGTH. NOTES; (1) THE PURPOSE OF THIS PLAT 15 TO SHOW THE LOCATION OF PROPOSED PIPELINE CENTERLINE AND EASEMENTS. (2) THIS PLAT IS NOT A BOUNDARY SURVEY. (3) ALL BEARINGS ARE BASED ON THE COLORADO STATE PLANE COORDINATE SYSTEM. CENTRAL ZONE 502. NORTH AMERICAN DATUM 1363. THE BEARING OF THE UNE BETWEEN MESA COUNTY SIMS MONUMENT T1697 (A STONE WITH 3 SLASHES ON ITS SOUTH FACE, AN 'X" CUT ON ITS UPPER ANGLE AND 1 SLASH ON ITS SOUTH FACE) AND MESA COUNTY SIMS MONUMENT T1649 (A 2" IRON PIPE WITH A BRASS CAP STAMPED "COUNTY SURVEY MARKER NO. 1409') 15 5 36105"22" W. (4) THE ATTACHED EXH161T WAS PREPARED WITHOUT BENEFIT OF A CURRENT TITLE COMMITMENT. (5) THIS SURVEY WAS MADE ON THE GROUND DURING THE MONTHS OF MARCH THRID JUNE, 2013 UNDER THE DIRECT SUPERVISION OF GREGG A.E. MADSEN, P.L.S. NO. 38380. (6) REFER TO THE ACCOMPANYING EXHIBIT ATTACHED HERETO AND MADE A PART THEREOF. 1 03/05 ALS REVISED GRANTEE NAME & EXHIBIT NAIIE ALS 1/29 ICJ ADDED RFD ROCK CAPERING, LLC ALS RED ROCK GATHERING COMPANY, LLC DATE 9Y DESCRIPTION CHL. V1ASURVEYOR PREPARING THIS EXHIBIT: WIER & ASSOCIATESI INC. 701 InVii0UR BM. SUITE 360 IWLIIGION, WAS 76015 ORO (17)467-7700 Texas Firm RegistTon No. F-2776 www.Wierkosotiates.corn Term Board of land Surveying Registration No. 10033900 HOMER DEEP UNIT PIPELINE *22 ENTERPRISES, LLC 30' WIDE PERMANENT EASEMENT GARFIELD COUNTY. COLORADO ERA MN SY: UR DATE 07-25-2013 CHECKED BY: DATE: 03-05-2014 SCALE: N/A AFP.: DWG. NO. 2 OF 2 REV. 2 3 c e EXHIBIT °B° UNITED STATES OF AMERICA BUREAU OF LAND MANAGEMENT NORTH 1!4 COR SEC 10 2.5' ALUM. CAP r "[ELS LS9019' I 'Z as\', 1 ` o ILI P.O.B. \ ll. LINE TABLE LINE BEARING DIST L1 543 °02'l2"E 367.17 L2 S44 °73'32"E 304.66 L3 S44°46 '25"E 575.38 L4 345'34'56"E 186.19 L5 553°32''8'E 216.07 L6 S45'14'32"E 313.33 L7 546"39'34'£ 204.93 L8 S47°11'12'E 483.57 ENRON MOUNTAIN - GATHERING. INC. 50' PIPELrNE ESMT, VOL. 591, PG. 530 VOL. 601, PG. 355 VOL. 796, PG. 37 VOL. 963, PG. 684 D.R.G.C.C. L4 30' WIDE PERMANENT EASEMENT CL LENGTH = 5,288 L2 / L3 / 11 1 11 11 1 1 #22 ENTERPRISES, LLC REC. No. 800324 O.P.R.G.C.C. 13 .06 W6,Sg• 2g. 45' / L5 y SECTION I0 SEE DETAIL 'A' THIS SHEET NW I /4 SW 1/4 & SE 1/4 OF SECTION 10 TOWNSHIP 8 SOUTH RANGE 98 WEST 6TH PRIME MERIDIAN / LTEMP_ CONST. ESMT. 1 —ENRON MOUNTAIN BY SEP. [NST.GATHERING, [NC. `'' 2.5° ALUM. CAP PERM.°ESMT. B, --.,,---/-11 w —/ — 50' PIPELINE ESMT. — - _. 'UE'LS LS9019' SEP. INET. 1 1 VOL VOL. 9 32, PG. 84 fl0N 9 1 1 D.R.G.C.C. SEC 11 1 1 , *LEGEND* 1 `-TEMPORARY CONSTRUCTION EASEMENT LP 45 UNITED STATES OF AMERICA BUREAU OF LAND MANAGEMENT 1 WEST 1/4 COR SEC [0 P.O.C. PLACE OF COMMENCING P.0.8. PLACE OF BEGMNG P.O.T. PLACE OF TER!. AT10N PUBLIC LAND SURVEY CORNER 61F 610N ROD FOUND IPE IRON PIPE EOM PERMANENT EASEMENT TEMPORARY CONSTRUCTION EASEMENT DETAIL 'A' (N.T.S,1 *SEE SHEET 3 F R ETES 2 03/05 ALS REVISED GRANTEE NAME & EBT NAIIE ALS 1/29 IATJ ADDED RED ROCK GATHERING, LLC ALS REV. DATE BY DEScR TION 031( RED ROCK GATHERING COMPANY, LLC SURVEYOR PREPARING THIS EXH11DTF: WIER S ASSOCIATES, INC. 701 !OMR BLVD, SPATE 300 1,R1.I1GION, TEAS MI5 L&t7RO (817)461-7700 Texas Arm Regi tratian N. F-2776 m.Y!`ienssociafes.aom Texas Board of Land Surveying Regislrotian No. 10033900 HOMER DEEP UNIT PIPELINE 622 ENTERPRISES. LLC 30' 3AaDE PERIMENT EASELIENT G.ARFIELD COUNTY. COLORADO DRAWN DY: UR DATE:07-26-2013 CHECKED BY: DATE 03 05-2014 SCALE r-300' APP.: c\4-. DWG. NO. 1 OF 3 REV. 2 U' 0 ni 0 C.) FI- 2 a 0 a- rr. 2 ppm m d' 0 I 0 0 0 F- 0 0 0 6 0 0 LJ w x ExHI81T *B. EAST 114 COR SEC ID IO X 12•X 24" SANDSTONE #22 ENTERPRISES, LLC REC. No. 800324 O.P.R.G.C.C. NW 1/SSECTION 1006 1/4 OF TOWNSHIP 8 SOUTH RANGE 98 WEST 6TH PRIME MERIDIAN ENRON MOUNTAIN GATHERING, INC. 50' PIPELINE ESMT. VOL. 591. PG. 530 VOL. 601, PG. 355 VOL 796, PG. 37 VOL. 963. PG. 684 D. R. G. C.C. / '�- TEMP. CONST . ESMT. BY SEP. INST, if -PERM. ESMT. BY SEP. INST. UNITED STATES OF AMERICA. BUREAU OF LAND MANAGEMENT TEMPORARY CONSTRUCTION 1 EASEMENT DETAIL 'A' LN.T.S.1 L14 30' WIDE PERMANENT EASEMENT CL LENGTH = 5,288' Ir L /3 1 L10 ▪ L9 Q.4"),tf}. a LIP 14' fre 4 SEE DETAIL 'A' THIS SHEET SECTION 10 * LEGEND P.O.C. P.D.B. P.O.T. CIF PF El El 2 0305 ALS REVISED GRANTEE NAME & ElO1I T NAME ALS 1 1/24 WTJ ADDED RED ROCK GATHERING LLC ALS DATE BY DESORPTION PLACE OF COINCNG + PLACE OF BEGIanNO PLACE OF TERAINATIONI PUBLIC LAND SJIIVEY CORNER IRON ROD F0. CION PPE FOUND PERMANENT EASEMENT TEMPORARY CONSTROCTION EASEIIIEIyT 1 LINE TABLE LINE BEARING DIST L9 550'08'36'E 93.01 LI0 563'19'53'E 87.55 L11 573'20'57'5 189.88 L12 578°48'25'E 107.81 L13 S74'40'13'E 254.63 L 14 570'58 '14 •E 224.14 1,15 564'15'16'E 179.02 L(6 557'54'39'E' 346.59 L 17 565'02'40'E 116.92 118 574'39'53'E 260.98 L 19 507°37 '10'E 230.26 L20 580'40'56'E 88.68 L21 572°2426'6 /88.0/ L22 558'26 '32' 6 189.04 L23 555°33'06'E 80.67 •SEE SHEET 3 0 NOTES REO ROCK GATHERING COMPANY, LLC SURVEYOR PREPARING THIS MST: WIER & ASSOCIATES. INC. 76T IIQtl ER LTU, 9111E 300 ARINGIA EMS 76015 10110 (817)467-7700 TTts Firm Registration No. F-2776 nn.WierAssociatee corn Taos Board of Land Surveying Registration Na. 10033900 HOMER DEEP UNLr PIPELINE 222 ENTERPRISES, LLC 30' WIDE PERMANENT EASEMENT GARFIELD COUNTY, COLORADO DRAWN BY: LIR DATE 07-24-2013. CHECKED BY: DA1E:03-05--2014 SCALE 1'00' APP.: V DWG. NO. 2 OF 3 REV. 2 FILECO-GARF-HDU- TRACT- 46-ENTERPRISES-REVZ_DWG } m cC a 2 a r-- 5 a 0 O fl 9 3 0'7 Ct 0 N O ro0 0 a_ ue N EXHIBIT 'EV FIELD NOTES — DESCRIPTION 30' WIDE PERMANENT EASEMENT BEING A 30—FOOT WIDE STRIP OF LAND LOCATED IN THE NW 1/4 SW 1/4 AND THE SE 1/4 OF SECTION 10, TOWNSHIP 8 SOUTH, RANGE 98 WEST. 6TH PRIME MERIDIAN, GARFIELD COUNTY, COLORADO, BEING A PORTION OF A TRACT OF LAND DESCRIBED IN A DEED TO #22 ENTERPRISES. LLC. RECORDED IN RECORD NUMBER 800324, OFFICIAL PUBLIC RECORDS, GARFIELD COUNTY, COLORADO (O.P.R.G.C.C.), SAID 30—FOOT WIDE STRIP BEING 15 LEFT AND 15 FEET RIGHT OF THE FOLLOWING DESCRIBED LINE: BEGINNING AT POINT IN A NORTH LINE OF SAID #22 ENTERPRISES TRACT, FROM WHICH A 2.5' ALUMINUM CAP FOUND STAMPED "UELS LS9019" BEARS 5 18'06'59" W, 1,377.29 FLET, SAID ALUMINUM CAP BEING THE WEST 1/4 CORNER OF SECTION SAID 10; THENCE S 43'02'12" E, DEPARTING A NORTH UNE OF SAID #22 ENTERPRISES TRACT, 367.17 FEET TO A POINT; THENCE S 4413'32' E, THENCE S 44'46'25" E, THENCE S 45'34'56' E, THENCE S 53'32'28" E, THENCE 5 45'14'32' E, THENCE S 46'39'34" E, THENCE 5 47'11'12' E, THENCE S 50'08'36" E, THENCE 5 63`19'53' E, THENCE 5 73'20'57" E, THENCE 5 78'48'25" E, THENCE S 74'40'13" E, THENCE S 70'58'14' E, THENCE S 64'15'16" E, THENCE 5 57'54'39° E, THENCE S 65'02'40 E, THENCE 5 74'39'53" E, THENCE S 87'37'0" E, THENCE 5 80"40'56" E, THENCE 5 72`24'26" E. THENCE S 58'26'32" E, 304.66 FEET TO A POINT; 575.38 FEET TO A POINT; 186.19 FEET TO A POINT; 216.07 Fttl TO A POINT; 313.33 FEET TO A POINT; 204.93 FELT TO A POINT; 483.57 FEET TO A POINT; 93.01 FEET TO A POINT; 87.55 FEET TO A POINT; 189.88 FLET TO A POINT; 107.81 FEET TO A POINT; 254.63 FLLI TO A POINT; 224.14 FEET TO A POINT; 179.02 FEET TO A POINT; 346.59 FEET TO A POINT; 116.92 FEET TO A POINT; 260.98 Fttl TO A POINT; 230.26 FEET TO A POINT; 88.68 FEET TO A POINT; 188.01 FEET TO A POINT; 189.04 FEET TO A POINT; THENCE S 55'33'06" E, 80.67 FEET TO THE PLACE OF TERMINATION IN A SOUTH UNE OF SAID #22 ENTERPRISES TRACT. FROM WHICH A 10" X 12" X 24" SANDSTONE BEARS N 19'46'55" E. 1,373.13 FEET, SAID SANDSTONE BEING THE EAST 1/4 CORNER OF SAID SECTION 10. SAID LINE BEING 5,288 FEET IN LENGTH. NOTES: (1) THE PURPOSE OF THIS PLAT 15 TO SHOW THE LOCATION OF PROPOSED PIPELINE CENTERLINE AND EASEMENTS. (2) THIS PLAT IS NOT A BOUNDARY SURVEY. (3) ALL BEARINGS ARE BASED ON THE COLORADO STATE PLANE COORDVJATE SYSTEM, CENTRAL ZONE 502. NORTH AMERICAN DATUM 1983. THE BEARING OF THE LINE BETWEEN MESA COUNTY S11.15 MONUMENT T1597 (A STONE WITH 3 SLASHES ON ITS SOUTH FACE, AN X' CUT ON ITS UPPER ANGLE AND 1 SLASH ON ITS SOUTH FACE) AND MESA COUNTY 51M5 MONUMENT T1649 (A 2' IRON RIPE WITH A BRASS CAP STAMPED 'COUNTY SURVEY MARKER NO. 1409') 19 9 38'05'22" W. (4) THE ATTACHED EXHIBIT WAS PREPARED WITHOUT BENEFIT OF A CURRENT TITLE COMMITMENT. (5) THIS SURVEY WAS MADE ON THE GROUND DURING NE MONTHS OF MARCH THRU .LINE, 201.3 UNDER THE DIRECT SUPERVISION OF GREGG A.E. MADSEN. P.L.S. NO. 38380. (8) REFER TO THE ACCOMPANYING EXHIBIT ATTACHED HERETO AND MADE A PART THEREOF. 2 03/D:5 ALS RENSED GRANTEE NAME & MEAT NAME ALS 1/29 MTd ADDED RED ROCK GATHERING. LLC ALS REV. DATE 8Y DESCRIPTION CNK. RED ROCK GATHERING COMPANY, LLC US WIER & ASSOCIATES" INC. 701 W 4CfR El9+tf., 5431E 360 ARl>119TCN, TEXAS 76015 RETRO (817}461-7700 Team fon Registration Ne. F-2776 rwr.Wier ocutes;o-xn Texas Board of told Straying Registroiion No. 10033900 SURVEYOR PREPARING INS EXHIBIT: HOMER DEEP UHF PIPELINE #22 ENTERPRISES, LLC 30' WIDE PERMANENT EASEMENT GARFIELD COUNTY, COLORADO DRAWN BY: UR DATE 07-25-2013 CHECKED BY: DATE 03--L15-2014 SCALE N/A APP.: 54.,\ DWG. NO. 3 OF 3 REV. 2 § ) | { ! _r_ 'I''lI'd 439 `Nt86 I `S81 IIaIHXE BLACK HILLS EXPLORATION AND PRODUCTION 2012 BIOLOGICAL SURVEY REPORT HOMER DEEP UNIT MESA AND GARFIELD COUNTIES, COLORADO Cover Photo: View of project area looking north across County Road 200 towards Cow Ridge Prepared for: Black Hills Exploration and Production Prepared by: WestWater Engineering 2516 Foresight Circle #1 Grand Junction, CO 81505 September 2012 Homer Deep Unit Biological Survey 2012 INTRODUCTION Black Hills Exploration and Production (Black Hills) requested WestWater Engineering (WWE) to conduct biological surveys for their Horner Deep Unit (HDU) proposed development of new, expanded and/or improved well pads, pipelines, and access roads located approximately four miles northwest of DeBeque, Colorado. The planned development area includes Bureau of Land Management (BLM) lands under the administration ofthe Grand Junction Field Office and private lands in the following Sections, Townships, and Ranges: 61" Principal Meridian: Section 7, Township 8 South, Range 97 West; Sections 7-14, 18, 23 and 24, Township 8 South, Range 98 West; and Section 13, Township 8 South, Range 99 West (Figure 1). The project location can be accessed by traveling north from DeBeque on Roan Creek Road (County Road 204) to Dry Fork (County Road 200), then traveling west on County Road 200 (CR 200). Four well pads, one central facility and/or their adjoining access roads and pipelines were surveyed by WWE in the project area in 2012. The 2012 surveys covered only areas not previously surveyed in 2009, 2010 and 2011. Previously surveyed areas include the access road, pipeline and proposed HDU 17-43 pad; the majority of this area was surveyed in 2011 (WWE, 2011 b). Because WWE did not have permission to conduct surveys on Chevron's private surface at the east end of the project area where pipelines and a centralized facility are proposed, an assessment of habitat types and conditions was made from CR 200 with binoculars. Surveys were conducted from April 30 through May 11, June 21, July 20 and August 28, 2012. The current uses of the project area include agriculture, rangeland, recreation. wildlife habitat and natural gas extraction. WWE biologists conducted biological surveys within the proposed project boundaries and the surrounding area. The objectives ofthe surveys were to: • Identify and map areas of occurrence of Special Status Plant species (SSS), which are species that are officially listed as threatened, endangered, or candidate species under the Endangered Species Act (ESA) or designated as sensitive species by the BLM state director; • Identify and map areas of occurrence and potential habitat for BLM wildlife sensitive species; • Locate raptor (bird of prey) nest sites and identify potential raptor habitat areas; • Identify species of vegetation, including noxious weeds, and generally characterize habitats within the proposed expansion boundaries on BLM lands; • Identify Birds of Conservation Concern (BCC) occurrence, nest sites, and habitat; and. • Identify potentially jurisdictional Army Corps of Engineers (COE) Waters ofthe US (WoUS) including wetland areas. WestWater Engineering Page 1 of 33 September 2012 I I Legend Pipelines andlor Roads Well Pads CenValized Facilities Homer Deep Unit Boundaries BLM Roads Figure 1 Black Hills DeBeque Exploratory Proposal Homer Deep Unit 2012 Biological Surveys Location Map aWestWHater Engineering Consulting Engineers & Scientists 1 2 Mks September 2012 Homer Deep Unit Biological Survey 20]2 available habitat in the project area, the effects of displacement would be minimal. Increased vehicle traffic would not likely result in any major decline in reptile populations in the project area. Amphibians The most likely impact to amphibians would be displacement due to project development and mortality caused by increased vehicle and equipment traffic. Because the area is so arid, amphibian populations are generally restricted to perennial water sources and precautions should be taken near waterways and wetlands to reduce potential adverse effects to any isolated populations. Fish Native fish could be impacted by water depletions, sedimentation, and alteration of aquatic habitats in the project area. WWE recommends implementing a stormwater plan, installing stormwater BMPs and consultation with BLM to minimize impacts to native fish. Noxious Weeds Observations The most commonly observed weeds in the project area are downy brorne (a.k.a. cheatgrass) (Brogans teclorunr) throughout the sagebrush shrubland, PJ woodlands and roadsides; and tamarisk (Tamarix spp.) in drainages, stock ponds, low-lying areas and roadsides. Jointed goatgrass (Aeg lops cylindrica) is found along CR 200, but less was observed in 2012 than in the two previous years. It is possible that the dry spring conditions prevented germination of much of the jointed goatgrass seed. Other noxious weeds present include: bulbous bluegrass (Poa bulbosa), common burdock (Archon! minus), Russian knapweed (Centaurea repens), field bindweed (C'onvolvulus arvensis), and common mullein (Verbascuin thapsos). Table 12 provides the state and county status for the noxious weeds observed in the project area. Table 12. State and County Listing for Noxious Weeds Observed in Project Area Noxious Weed State Mesa County Garfield County Bulbous bluegrass C Chicory C Common burdock C X Common mullein C Downy brorne C Field bindweed C Jointed goatgrass B X Russian knapweed B X X Tamarisk B X No other state or county -listed weeds were detected. Mesa County, Garfield County and state - listed weed locations are shown in Figures 2A through 2C. WestWater Engineering Page 23 of 33 September 20I2 • • Homer Deep Unit. Biological Survey 2012 Recommendations Portions of the project area are infested with several species of noxious weeds. This has created a seed source that makes infestations on any new disturbance a near certainty. implementation of an aggressive noxious weed and vegetation management plan is suggested to coincide with. project development to control the existing infestation, prevent new infestations within the project area, and reduce the spread of noxious weeds to adjacent areas that have not yet been infested (State of Colorado 2010). In addition, aggressive weed management in conjunction with reseeding of native vegetation will promote the establishment of desirable plant life in areas of current infestation, benefiting the natural vegetative community and wildlife that occupies the area. Waters of the U.S. (WoUS) Observations WWE biologists surveyed for aquatic resources within the project area, including COE drainage crossings and potential COE jurisdictional wetlands. Twenty-six potential COE jurisdictional WoUS were identified during the surveys and are listed in Table 13 and shown on Figure 4. There are eight potential wetlands, 13 drainage crossings and five points where the proposed right-of-way (ROW) crosses blue lines on the topographic map indicating a waterway, but do not show signs of carrying water (no ordinary high water mark -- OH WM). No wetland delineations were performed. Wetlands are presented first in Table 13 followed by drainage crossings. Recommendations Construction in wetlands and drainages has the potential to degrade water quality, affect hydrology, and impact wildlife. Implementation of storrwatcr management plans and BMPs will reduce the effects of construction in drainages. Avoidance of wetlands is preferable, but wetland delineations in compliance with COE regulations should be performed if construction in wetlands will occur. WestWater Engineering Page 24 of 33 September 2012 a-DWa . 4LA Li 32( T ,. Legend Weeds WS ROM l •mrieecapr... ® X&f.os mi..ae. ■ !Widow tna00.14 Carmen bvna.k • Camnvame .....Nn f Gaeary +� O.aamm anmme Faearwuw.e..^ &Mata Namer.a. Wise. pNse.4 t+Pen w.auc Camnar.aYw '� mem. ehemin Suras.. f I.Id NnsaaaS SSS abnh 6 T.e.red gra. Pgtinre ar,6me eaah — 40.10110aV14aa v.r wea - fatl NhPP..ar} �GanraanrP F.GNeea ter. Qatmwr ae.Pwni Tamar. alas rtaaaa • Figura 2C Bleck Mils De®equa Exploratory Proposal Hamer Deep Unit 2012 Biological Surveys SSS Plants and weeds f eIWater Engineering September 2012 • 1,001,11,0 Wald, wa vias, • w,.a.,,,.r...d (y uarra mr...:a — caearmwaaa q, Mawr Ora.. • Moor( V Cabral. Rea.Y rs cacao Cwmwn am,laa-. •_.. M64T.. Mat. e • Fa al harm.. [^.I bear.. Plao.44vmr M. Farrar*, ` , 854 P•.d.. 81wr roar -- Irtl b .dwad tea. RrM'a.. .w.zr. R de •=. Tam,. ga 1iu Pau 1=1Y.mar.. ®ce,aawdracw• [I Kama van vac — aa.d Figur. 2 Mack Hills Deaeque Exploratory Proposal Homer Deep Unit 2012 Blolopical Surveys SSS Plants and Weeds nifieaslVater Fryfnerrinq mbar 20 M H& vnn 2 A xrem asa wanes ▪ kMP.a.d @ Ranw rna..kn Carmen weo. 4/ 1.8a4,.0,Am ! StatenLoeSen. Aa2.Sen...-: Butoua we.o.s. • ; Daa.pr. Wua4PeS.rSIM1ba.5 Ge.ssnen ester Dap. 01.w4 CrrtiWk ■ SIMS sare...d [J D.a.nw w«4. s.n»r Ma. IS T SSS Planes Sr.mvr Mao - 1..1.1bordwesW Pwfn.. rrstr. Renta r- yen r{k mr Pae. .vrak tzEs Carnraawe Sac . ®Mawr Da.P uni SLY Awe, Figure 2 B lack Hills De8eque Exploratory Proposal Homer Beep Unit 2912 Beolaglael Surveys 593 Plants and Weeds n'elotwater Inglneeting September 2012 • • • STATE OFCOLORADO John W. Hickenlaoper, Governor Larry Wolk, MD, MSPH Executive Director and Chief Medical Officer Dedicated to protecting and improving the health and environment of the people of Colorado Laboratory Services Division 8100 Lowry Blvd. Denver, Colorado 80230-6928 (303) 692-3090 www.colorario.govicdphe/Tab Rene Casadaban, COO Red Rock Gathering Co LLC 1800 One Hughes Landing Blvd Ste 300 The Woodlands, TX 77380 Colorado Department of Public Health and Emnronrnent DATE: 6/10/2014 MEMO RE: Certification, Colorado Discharge Permit System Permit No., COR030000, Certification Number: COR03M315 DIVISION CONTACTS: Lillian Gonzalez, Environmental Protection Specialist, at 303-692-3655, or Karen Harford, Admin, at 303-691- 4019 ATTACHMENTS: Certification COR03M315, General Permit, Highlight Sheet, inactivation form The Water Quality Control Division (the Division) has reviewed the application submitted for the De Beque HDU Pipeline facility and determined that -it qualifies for coverage under the CDPS General Permit for Stormwater Discharges Associated with Construction Activities (the permit). Enclosed please find a copy of the permit certification, which was issued under the Colorado Water Quality Control Act. FEE INFORMATION: The Annual Fee for this certification is $245.00 [category 7, subcat 9 —Stormwater Construction per CRS 25-8-5021 is invoiced every July. Do Not Pay This Now. The initial prorated invoice will be sent to the legal contact shortly. CERTIFICATION RECORDS INFORMATION: The following information is what the Division records show for this certification. For any changes to Contacts — Legal, Facility, or Billing— a "Notice of Change of Contacts form' rnust be submitted to the Division. This form is also available on our web site and must be signed by the legal contact. Facility: De Beque HDU Pipeline Construction Activities Oil and gas production Legal Contact (receives ail legal documentation pertaining to the permit certification): Rene Casadaban, COO Red Rock Gathering Co LLC 1800 One Hughes Landing Blvd Ste 300 The Woodlands, TX 77380 Facility Contact (contacted for general inquiries regarding the facility): Andrew Parisi,Env Dir Red Rock Gathering Co LLC 999 18 St Ste 34005 Denver, CO 80202 Billing Contact (receives the invoke pertaining to the permit certification): Andrew Parisi, Env Dir Red Rock Gathering Co LLC 999 18 St Ste 34005 Denver, CO 80202 ADMINISTRATIVE CONTINUATION EXPLANATION: The Division is currently developing a renewal permit and associated certification for the above permitted facility. The development and review procedures required by law have not yet been completed. The Construction Stormwater General Permit, which expired June 30,7012, is administratively continued and will remain in effect under Section 104(7) of the Administrative Procedures Act, C.R.S. 1973, 24-4-101, et seq (1982 rep!. vol. 10) until a renewal permit/certification is issued and effective. The renewal for this facility will be based on the application that was received 5/29/2014 The expiration date identified on the enclosed certification (6/30/2012) is correct; all effluent limits, terms and conditions of the administratively continued permit are in effect until the renewal is complete. GarfieldCounty Phone number: 832-460-7939 Email: rcasadaban@sumrnitmldstream.com Phone nurnber: 206-420-7084 Email: aparisi@summitmidstream.com Phone number: 206-420-7084 Email: aparisl@surnmitmidstream.com Colorado Deparemene of Publicileallth and Envuonmene Facility Industrial Activity : Facility Located at: CERTIFICATION TO DISCHARGE UNDER CDPS GENERAL PERMITCOR-0300000 STORMWATER ASSOCIATED WITH CONSTRUCTION ACTIVITIES Certification Number: COR63M315 This Certification to Discharge specifically authorizes: Red Rock Gathering Co LLC to discharge stormwater from the facility identified as De Beque HDU Pipeline To the waters of the State of Colorado, including, but not limited to: - Dry Fork Roan Creek Specific information (if applicable): Oil and gas production near S Dry Fork Rd De Beque CO 81630 Garfield County Latitude 39.366111 Longitude -108.342778 Certification is effective: 6/10/2014 Expiration Date: 6/30/2012 *ADMINISTRATIVELY CONTINUED This certification under the pen -nit requires that specific actions be performed at designated times. The certification holder is legally obligated to comply with all terms and conditions of the permit. Signed, Lillian Gonzalez, Environmental Protection Specialist Permits Unit 1 Mgr Water Quality Control Division *explanation of Admin Continued in cover letter Page 1 of 22