HomeMy WebLinkAbout3.4.4 STEH PermitGARFIELD COUNTY Building and Planning Department 108 8 to Street, Suite 401 Glenwood Springs, Colorado 81601 Telephone: (970) 945-8212 Facsimile: (970) 384-3470 www.carfield-county.com Small Temporary Employee Housing Administrative Checklist GENERAL INFORMATION — Submit 1 paper & 1 CD copy of the completed application to Planning Department wlin 48 hours following occupation (To be completed by the Small Facility Operator — e.g. well pad operator) Section/Township/Range Location of Housing Site: Sec 5-T7S-R95W Well Pad Number: GV 82-5 Tax Parcel Number for Parcel Containing Housing Site: 2407-081-00-152 GPS and/or Lat-Long Coordinates of Housing Facility Site (Often included in APD): Zone District: Planned Unit Development Maximum Number of Occupants at Permitted Site (e.g. well pad): Cumulative Amount of Time (in Days) The Facility Will be at Location: State or Federal Permitting Agency Overseeing Reclamation, Restoration and Revegetation and Relevant Permit Number: Date of Installation: Date of Removal: Name of Landowner: Battlement Mesa Land investments Street Address: 73 G Sipprelle Dr/ PO Box 6000 Telephone: 970- 285-9740 Fax: 970-285-9721 Email: eschmela(a�battlem entmesa.com City: Parachute State: CO Zip Code: 81635 Name of Operator's Compliance Officer: Williams Production RMT CO Sandy Hotard Street Address: PO Box 370 Telephone: 970-285-9377 ext 2288 Email: Sandy.Hotard(a�willi ams.com City: Parachute State: CO Zip Code: 81635 Company 24 -Hour Emergency Contact: Williams Production RMT CO Phone Number: 970-285-9377 This Administrative Checklist must be received by the Garfield County Planning Department hours following occupancy of the Small Facility. within 48 be delivered to within 48 hours Office and or verified Is the Operator's been received by A copy of this completed Administrative Checklist and all associated submittals shall the Garfield County Sheriffs Office and relevant Fire Protection District (if applicable) following occupancy of the Small Facility. Additionally, the Garfield County Sheriffsrecelpt) relevant Fire Protection District (if applicable) must be notified in writing (return email (return receipt) within 48 hours following removal of the Small Facility. It responsibility to confirm and obtain verification that the Administrative Checklist has 1 Fire Suppression Requirements (Per Performance Standard L) "A water storage tank is required to provide water to the sprinkler system (if applicable) and initial suppression activities. The size of the water tank shall be determined based on sprinkler calculations and initial suppression demands. The relevant fire protection district shall be responsible for determining the size of the water storage tank. If the Small Facility is not within a fire protection district, the Operator shall provide at least 2500 gallons of water dedicated to initial fire suppression which is accessible with a dry hydrant." Required Size of water storage tank for sprinkler system and initial suppression activities: 500BBL/ 21,000 gallons A. Outline of Process. The Small Temporary Housing Facility(ies) Review process shall consist of the following procedures as more fully outlined in Section 4-109 of Article IV of the Unified Land Use Resolution of 2008. 1. Application to relevant protection districts and the Garfield County Sheriff's Office. 2. Application to the County B. Review Process. Prior to submittal of any forms to the Planning Department, the applicant shall submit all documents to the relevant fire protection district(s) and the Garfield County Sheriff's Office. All forms shall be accurately completed, signed, dated and submitted to the Garfield County Planning Department within 48 hours following occupation of the Small Facility. C. Submittal Requirements. The application submitted to the County shall contain the following information: i. A vicinity map indicating the section, township, and range of the subject lot and the location of Small Facility within the subject lot and the Permitted Site; general relation to surrounding public roads, private roads, adjacent utility systems, residential development, other actively permitted Small, Minor and Major Facilities, natural drainage courses and municipalities within one (1) mile of the proposed Small Facility; north arrow and scale; GPS coordinates and current surface ownership of the subject lot. The vicinity map shall be presented on a USGS 7.5 minute series quadrangle at a scale of 1"=2000' or equivalent, with a topography depicted at a minimum of 40' intervals. ii. Surveyed layout of the proposed Small Facility within the surveyed boundaries of the Permitted Site, including at a minimum: sewage and wastewater disposal, trash receptacles, potable water storage, all other associated infrastructure and all other equipment located within the Permitted Site. (See Section 4-502 (C )(3) for site plan definition) iii. Identification of the private and public roadways accessing each Small Facility. Roadways shall be marked as open, gated, and/or locked (include combinations). Detailed directions, with mileage, shall be given from the nearest town within Garfield County, nearest Garfield County Sheriffs Office dispatch location and responsible fire district headquarters to each Small Facility, along each roadway. iv. Name, address and phone number of surface owner of the subject lot. v. Name, address and phone number, including a 24-hour emergency response number of at least two persons responsible for Operator's emergency field operations; contact numbers for local hospitals, emergency response, fire protection 2 districts, Garfield County Sheriffs Office, Life/Care Flight, and applicable regulatory agencies; site safety/evacuation plan; and any other written response plan for potential emergencies at the Permitted Site. vi. Identification of the anticipated dates of installation and removal of the Small Facility. The site plan shall include a notation of the total cumulative length of time (number of days) that the Small Facility will be installed at the Permitted Site. ELIGIBILITY Requirement (Section 7-808 (D)(3) — All Requirements Must be Satisfied to be Eligible as a Small Facility Applicant Planning Department Complies (Y/N) Complies (Y/N) The Small Facility and any associated infrastructure must be completely contained within a state or federally permitted parcel (such as a Colorado Oil and Gas Conservation Commission (COGCC) approved oil/gas well pad) in which reclamation and revegetation are secured with the permitting agency (Permitted Site); and, YES The Small Facility is located at the Permitted Site for less than a cumulative of one (1) year and at the end of the utilization period, all structures, foundations and associated infrastructure are completely removed; and, YES The Small Facility shall have an occupancy of eight (8) or fewer people within a Permitted Site (e.g. well pad) who are employees, contractors or sub-contractors of the operator of the small facility and are needed for onsite safety of the related commercial, industrial, extraction or highway operation. Temporary employee housing facilities that do not have the three characteristics listed above, or consist wholly or in part of Recreational Vehicles as defined above, are subject to the administrative permit requirements or the Major Impact Permit process, standards and requirements contained in this document. YES 3 Building Information (Per Unit) Unit 1 Make: ATCO Structures Serial Number or Unit ID Number: 354074502 Manufacture Year: 4/5/2007 Size of Unit (Square Feet): 14X56 Unit 2 Make: ATCO Structures Serial Number or Unit ID Number: 350463906 Manufacture Year: 4/2/2007 Size of Unit (Square Feet): 14x56 Unit 3 Make: Serial Number or Unit ID Number: Manufacture Year: Size of Unit (Square Feet): Unit 4 Make: Serial Number or Unit ID Number: Manufacture Year: Size of Unit (Square Feet): Unit 5 Make: Serial Number or Unit ID Number: Manufacture Year: Size of Unit (Square Feet): ISDS Permit ISDS Permit Number:SEPT-8.09-1236 ,� 6 1 , Signature of Operator's Compliance Officer:to 1I . (By signing this form, I verify that all information pro .. -d in the best of my knowledge) Print Name: Sandy Hotard CPL this checklist is correct and accurate to Title: Manager Field Landmen 4 Eligibility, Submittal and Performance Standards Certification Section 7-808(D)(3) - Small Temporary Employee Housing Facilities (Small Facility(ies)) in Article VII — Standards, requires the that the following performance standards be met with each facility: Small Facilities, in the nature of Factory Built Nonresidential Structures [as defined under C.R.S. 24-32-3302(a)] but NOT recreational vehicles [as defined under C.R.S. 42-1-102 (61), including truck, truck tractor, motor home or camper trailer], may be utilized for housing of workers on projects related to commercial, industrial, mineral extraction or highway operations, pursuant to the standards for Small Facilities contained in sub- section (2), below. Such facilities are not subject to Garfield County building and fire codes (building code, fire code). However, Small Facilities are subject to all pertinent state (i.e. electrical permits), federal permits and relevant fire protection district(s) code requirements. Small Facilities shall have all of the following basic characteristics: A. The Small Facility and any associated infrastructure must be completely contained within a state or federally permitted parcel (such as a Colorado Oil and Gas Conservation Commission (COGCC) approved oil/gas well pad) in which reclamation and revegetation are secured with the permitting agency (Permitted Site); and, B. The Small Facility is located at the Permitted Site for Tess than a cumulative of one (1) year and at the end of the utilization period, all structures, foundations and associated infrastructure are completely removed; and, C. The Small Facility shall have an occupancy of eight (8) or fewer people who are employees, contractors or sub -contractors of the operator of the small facility and are needed for onsite safety of the related commercial, industrial, extraction or highway operation. Temporary employee housing facilities that do not have the three characteristics listed above, or consist wholly or in part of Recreational Vehicles as defined above, are subject to the administrative permit requirements or the Major Impact permit process, standards and requirements contained in this document. The Small Facility shall adhere to the following Standards: All required submittals (as outlined in (2), above) shall be submitted to the Planning Department within 48 hours following occupation of the Small Facility. Enforcement shall be in accordance with this Resolution. The Small Facility shall demonstrate and certify compliance with the following standards: A. Small Facility must comply with all applicable federal, state and local laws and regulations. B. The Small Facility shall NOT contain recreational vehicles as defined in Section 7- 808 (D). 5 C. In no case shall unsafe water be used for drinking nor shall raw sewage or contaminated water be discharged on the ground surface. The operator shall conduct monthly tests (or quarterly if an on-site disinfection system is installed) and maintain records of stored potable water samples specific for coli form bacteria. Any tests indicating coli form contamination must be disclosed to the Garfield County Board of Health or designee within 72 hours from the time the contaminated water was tested. D. Each Small Facility shall be maintained in a clean, safe and sanitary condition, free of weeds and refuse. Any hazardous or noxious materials that must be stored at the Small Facility for operational or security reasons must be managed in accordance with all applicable federal, state and local laws and regulations. E. At least one thirty (30) gallon (4 cubic feet) wildlife -proof refuse container shall be provided for each Factory Built Non -Residential Structure unit. Said container(s) must be durable, washable, non-absorbent metal or plastic with tight -fitting lids. F. Refuse shall be disposed of weekly, at a minimum. Operators must keep appropriate records, to be provided to the County or any interested third party upon request, to demonstrate that refuse is collected in a timely fashion and disposed of at a licensed facility. G. Outdoor food storage is prohibited. H. Factory Built Non -Residential Structures equipped by the manufacturer with a fire sprinkler system, fire detection system, and/or alarm system shall be inspected, tested, and maintained in accordance with the requirements of the relevant fire protection district(s) and the Colorado Division of Housing. I. Single -station carbon monoxide alarms shall be placed in each Factory Built Non - Residential Structure. J. One (1) or more approved fire extinguisher(s) of a type suitable for flammable liquids, combustible materials and electrical fires (Class ABC), or dry chemical, shall be located in each Factory Built Non -Residential Structure and placed in accordance with applicable fire protection district and/or Colorado Division of Housing codes. K. Domestic animals are prohibited at all Small Facilities. L. A water storage tank is required to provide water to the sprinkler system (if applicable) and initial suppression activities. The size of the water tank shall be determined based on sprinkler calculations and initial suppression demands. The relevant fire protection district shall be responsible for determining the size of the water storage tank. if the Small Facility is not within a fire protection district, the Operator shall provide at least 2500 gallons of water dedicated to initial fire suppression which is accessible with a dry hydrant within each Permitted Site for a Small Facility. M. The operator shall document all emergency situations requiring action by any government agency or fire protection district, in writing, and such documentation shall be presented to the Planning Department within 24 hours of the occurrence. N. All required Access Permits shall be obtained from the Garfield County Road and Bridge Department or the Colorado Department of Transportation. 6 O. The Garfield County Sheriff's Office and relevant fire protection district(s) shall be notified and provided with all documentation as outlined in these regulations, within 48 hours following occupation of each Small Facility. In addition, the Garfield County Sheriff's Office and relevant fire protection district(s) shall be notified either by hard -copy or electronically within 48 hours following removal of all Small Facilities. The Planning Department shall be copied on all such notification, whether hard copy or electronic. P. The Operator shall maintain records identifying workers, whether employees, contractors or sub -contractors, and document the dates that each worker is housed at the Small Facility. Such records shall be provided to the County or any additional third party upon request. Q. The Operator shall obtain a certification inspection conducted by a third -party Professional Engineer Licensed in the State of Colorado. The certification shall verify that at the time of inspection the identified Small Facility meets or exceeds the standards set forth in Article 7.808 D. 2. of the Garfield County Land Use Code of 2008, as amended. This certification shall be on forms provided by the Garfield County Planning Department. The certification shall be provided to the Garfield County Planning Department within 48 hours following occupation of the Small Facility. R. The Operator shall accurately complete all required forms provided by the Garfield County Planning Department identifying the location of the facility (Section/Township/Range, relevant Tax Parcel Number, and GPS coordinates or Latitude/Longitude coordinates); relevant zone district; maximum number of occupants; cumulative amount of time (in days) that the Small Facility will be at the specified location; identification of the State or Federal permitting agency overseeing reclamation, rehabilitation and revegetation of the Permitted Site and relevant permit number; date of installation; date of removal; name and contact information of the landowner; name and contact information of the Operator's Compliance Officer; 24-hour emergency contact information for the Operator; building information (make, manufacture year, serial number, size (square feet)); signature and contact information of the Operator's Compliance Officer. S. Wastewater Disposal: 1) Vault System: All vault systems shall be designed and installed to accommodate the maximum number of persons (eight or less individuals), who will inhabit the Small Facility. In addition, all vault systems shall be equipped with an overflow alarm device. Vault systems shall be designed to accommodate a minimum of 75 gallons of wastewater per person per day. If a vault system is proposed or has been approved, the Operator must: a. Demonstrate that year-round vehicular access is available and maintained for safe and regular access for sewage hauling vehicles. b. Maintain all sewage disposal records including but not limited to trip logs/reports and landfill receipts as public records, available to the County and/or any other interested third party upon request. c. (b) Individual Sewage Disposal System (ISDS): If an ISDS is proposed, then it shall be designed, installed and operated to accommodate the maximum number of persons who will inhabit the Small 7 Facility (eight or less individuals) and shall otherwise be permitted and operated in accordance with the Garfield County ISDS regulations as contained in BOCC Resolution Number 1994H-136. I hereby attest that I am the designated Compliance Officer for the aforementioned Small Temporary Employee Housing Facility(ies). I attest that 1 have read and understand the standards to which the Facility(ies) shall be installed and operated. I attest that the Facility(ies) will be constructed and maintained in accordance with all applicable Garfield County, State of Colorado and Federal regulations and standards. In addition, 1 attest that I have read and understand the enforcement provisions as described in Article 12 of the Garfield County Unified Land Use Resolution of 2008. Further, I understand that non-compliance with any of the provisions as outlined in Article 7-808 (D) (3) of the Garfield County Unified Land Use Resolution of 2008 shall be enforced in accordance with Article 12. Signature of Operator's Compliance Officer: Print Name: Sandy Hotard CPL Title: Manager Field Landmen Phone Number: 970-285-9377 ext 2288 Email: Sandy.Hotard(c�willlams.com John.morris(c�williams.com 1 hereby attest that I am a Licensed Professional Engineer in the State of Colorado. I attest that I have conducted a visual inspection of the Small Facility identified in this Administrative Checklist, as installed, and, based on information from that inspection I certify that the Small Facility complies with the standards set forth in Article 7-808 (D) (3) of the Unified Land Use Resolution of 2008. PE Certification Number PE Stamp See Summary Date of Inspection See Summary Print Name and Title: David Fox of Fox Engineering Solutions Signature See Form 8 Inspection Report for: Client: Location: Conducted By: Date Conducted: Paragraph Reference • Fox Engineering Solutions LLC 670 Canyon Creek Drive, Grand Junction, CO 81507 Ph: (970) 250-5505 / Fax: (626) 784-0667 Email: coloradofox@bresnan.net GV 82-5 Small Temporary Employee Housing Williams Production RMT NW 1/4 SE 1/4 of Section 5, T7S, R95W, 6th P.M. Garfield County David Fox, P.E. September 1, 2009 Garfield County Article 7-808(D)(3) Land Use Resolution 2008 Characteristic or Standard Description 3.a. Small Facilities, in the nature of Factory Built Nonresidential Structures [as defined under C.R.S. 24-32-3302(a)] but NOT recreational vehicles [as defined under C.R.S. 42-1-102 (61), including truck, truck tractor, motor home or camper trailer], may be utilized for housing of workers on projects related to commercial, industrial, mineral extraction or highway operations, pursuant to the standards for Small Facilities contained in subsection (2), below. Such facilities are not subject to Garfield County building and fire codes (building code, fire code). However, Small Facilities are subject to all pertinent state (i.e. electrical permits), federal permits and relevant fire protection district(s) code requirements. 3.a.(1) 3.a.(2) The Small Facility and any associated infrastructure must be completely contained within a state or federally permitted parcel (such as a Colorado Oil and Gas Conservation Commission (COGCC) approved oil/gas well pad) in which reclamation and revegetation are secured with the permitting agency (Permitted Site); and, The Small Facility is located at the Permitted Site for less than a cumulative of one (1) year and at the end of the utilization period, all structures, foundations and associated infrastructure are completely removed: and. 3.a.(3) The Small Facility shall have an occupancy of eight (8) or fewer people who are employees, contractors or sub -contractors of the operator of the small facility and are needed for onsite safety of the related commercial, industrial, extraction or highway operation. 1 Small Facility must comply with all applicable federal, state and local laws and regulations. Inspection Comments Not subject to visual inspection and certification by third party Professional Engineer. Not subject to visual inspection and certification by third party Professional Engineer. Not subject to visual inspection and certification by third party Professional Engineer. Not subject to visual inspection and certification by third party Professional Engineer. Not subject to visual inspection and certification by third party Professional Engineer. 2 The Small Facility shall NOT contain recreational vehicles as defined No recreational vehicles observed on site. in Section 7-808 (D). Page 1 of 5 GV 82-5 Inspection Fox Engineering Solutions LLC Williams Production RMT 3 In no case shall unsafe water be used for drinking nor shall raw sewage or contaminated water be discharged on the ground surface. The operator shall conduct monthly tests (or quarterly if an on-site disinfection system is installed) and maintain records of stored potable water samples specific for coli form bacteria. Any tests indicating coli form contamination must be disclosed to the Garfield County Board of Health or designee within 72 hours from the time the contaminated water was tested. 4 Each Small Facility shall be maintained in a clean, safe and sanitary condition, free of weeds and refuse. Any hazardous or noxious materials that must be stored at the Small Facility for operational or security reasons must be managed in accordance with all applicable federal, state and local laws and regulations. 5 At least one thirty (30) gallon (4 cubic feet) wildlife -proof refuse container shall be provided for each Factory Built Non -Residential Structure unit. Said container(s) must be durable, washable, non- absorbent metal or plastic with tight -fitting lids. 6 Refuse shall be disposed of weekly, at a minimum. Operators must keep appropriate records, to be provided to the County or any interested third party upon request, to demonstrate that refuse is collected in a timely fashion and disposed of at a licensed facility. 7 Outdoor food storage is prohibited. 8 Factory Built Non -Residential Structures equipped by the manufacturer with a fire sprinkler system, fire detection system, and/or alarm system shall be inspected, tested, and maintained in accordance with the requirements of the relevant fire protection district(s) and the Colorado Division of Housing. 9 Single -station carbon monoxide alarms shall be placed in each Factory Built Non- Residential Structure. 10 One (1) or more approved fire extinguisher(s) of a type suitable for flammable liquids, combustible materials and electrical fires (Class ABC), or dry chemical, shall be located in each Factory Built Non - Residential Structure and placed in accordance with applicable fire protection district and/or Colorado Division of Housing codes. 11 Domestic animals are prohibited at all Small Facilities. Page 2 of 5 September 1, 2009 One potable water tanks of approximately 4000 gallons and one 4000 -gallon sewage holding tank onsite. All tanks and piping located above ground. No on-site disinfection systems installed. Site appeared to be maintained in clean, safe and sanitary condition, free of weeds and refuse. One wildlife -proof trash recepacle with a capacity of approximately 20 cubic yards onsite. Individual refuse containers in each office/housing structure. Not subject to visual inspection and certification by third party Professional Engineer. No outdoor food storage observed on-site. No active fire sprinkler systems observed in any of the factory built non-residential structures. Smoke detectors observed in all factory built non- residential structures. Colorado Division of Housing (CDH) compliance tags on all factory built non- residential structures stating compliance with nonresidental construction standards of the State of Colorado. Carbon monoxide detectors located in all factory built non-residential structures. Fire extinguishers observed in all structures. No domestic animals observed on-site. GV 82-5 Inspection Fox Engineering Solutions LLC Williams Production RMT 12 A water storage tank is required to provide water to the sprinkler system (if applicable) and initial suppression activities. The size of the water tank shall be determined based on sprinkler calculations and initial suppression demands. The relevant fire protection district shall be responsible for determining the size of the water storage tank. If the Small Facility is not within a fire protection district, the Operator shall provide at least 2500 gallons of water dedicated to initial fire suppression which is accessible with a dry hydrant within each Permitted Site for a Small Facility. 13 The operator shall document all emergency situations requiring action by any government agency or fire protection district, in writing, and such documentation shall be presented to the Planning Department within 24 hours of the occurrence. 14 All required Access Permits shall be obtained from the Garfield County Road and Bridge Department or the Colorado Department of Transportation. 15 The Garfield County Sheriff's Office and relevant fire protection district(s) shall be notified and provided with all documentation as outlined in these regulations, within 48 hours following occupation of each Small Facility. In addition, the Garfield County Sheriff's Office and relevant fire protection district(s) shall be notified either by hard- copy or electronically within 48 hours following removal of all Small Facilities. The Planning Department shall be copied on all such notification, whether hard copy or electronic. 16 The Operator shall maintain records identifying workers, whether employees, contractors or sub -contractors, and document the dates that each worker is housed at the Small Facility. Such records shall be provided to the County or any additional third party upon request. 17 The Operator shall obtain a certification inspection conducted by a third -party Professional Engineer Licensed in the State of Colorado. The certification shall verify that at the time of inspection the identified Small Facility meets or exceeds the standards set forth in Article 7.808 D. 2. of the Garfield County Land Use Code of 2008, as amended. This certification shall be on forms provided by the Garfield County Planning Department. The certification shall be provided to the Garfield County Planning Department within 48 hours following occupation of the Small Facility. Page 3 of 5 September 1, 2009 One potable aboveground water tank of approximately 4000 gallons capacity on-site. Potable water demand is estimated to be 300 gallons/day gallons (4 individuals x 75 gpcd). Required fire suppression demand is 2500 gallons. Total potable and fire suppression volume required is estimated to be 4000 gallons. Water supply appears adequate with 4000 gallons of storage with refills scheduled at 5 -day intervals. Dry hydrant observed on water tank. Not subject to visual inspection and certification by third party Professional Engineer. Not subject to visual inspection and certification by third party Professional Engineer. Not subject to visual inspection and certification by third party Professional Engineer. Not subject to visual inspection and certification by third party Professional Engineer. This inspection was conducted by a third -party Professional Engineer licensed in Colorado and certifies compliance only with applicable standards set forth in Article 7.808 D. 3. of the Garfield County Land Use Code of 2008, as amended, that are subject to visual inspection. GV 82-5 Inspection Fox Engineering Solutions LLC Williams Production RMT 18 The Operator shall accurately complete all required forms provided by the Garfield County Planning Department identifying he location of the facility (Section/Township/Range, relevant Tax Parcel Number, and GPS coordinates or Latitude/Longitude coordinates); relevant zone district; maximum number of occupants; cumulative amount of time (in days) that the Small facility will be at the specified location; identification of the State or Federal permitting agency overseeing reclamation, rehabilitation and revegetation of the Permitted Site and relevant permit number; date of installation; date of removal; name and contact information of the landowner; name and contact information of the Operator's Compliance Officer; 24-hour emergency contact Information for the Operator; building information (make, manufacture year, serial number, size (square feet)); signature and contact information of the Operator's Compliance Officer. 19(a) Vault System: All vault systems shall be designed and installed to accommodate the maximum number of persons (eight or less individuals), who will inhabit the Small Facility. In addition, all vault systems shall be equipped with an overflow alarm device. Vault systems shall be designed to accommodate a minimum of 75 gallons of wastewater per person per day. If a vault system is proposed or has been approved, the Operator must: 19(a)(1) Demonstrate that year-round vehicular access is available and maintained for safe and regular access for sewage hauling vehicles. 19(a)(2) 19(b) Maintain all sewage disposal records including but not limited to trip Togs/reports and landfill receipts as public records, available to the County and/or any other interested third party upon request. Individual Sewage Disposal System (ISDS): If an ISDS is Facility (eight or Tess individuals) and shall otherwise be permitted and operated in accordance with the Garfield County ISDS regulations as contained in BOCC Resolution Number 1994H-136. proposed, then it shall be designed, installed and operated to accommodate the maximum number of persons who will Inhabit the Small Facility (eight or less individuals) and shall otherwise be permitted and operated in accordance with the Garfield County ISDS regulations as contained in BOCC Resolution Number 1994H-136. Page 4 of 5 September 1, 2009 Not subject to visual inspection and certification by third party Professional Engineer. One aboveground sewage holding tank with 4000 - gallon capacity on-site. Sewage flows estimated to be 300 gallons/day (4 individuals x 75 gpcd). Sewage holding tanks need to be emptied approximately every 13.3 days (4000 gallons / 300 gallons per clay). Wastewater vault equipped with overflow alarm device. Not subject to visual inspection and certification by third party Professional Engineer. Not subject to visual inspection and certification by third party Professional Engineer. Not subject to visual inspection and certification by third party Professional Engineer. GV 82-5 Inspection Williams Production RMT September 1, 2009 Fox Engineering Solutions LLC 1 hereby attest that I am a Licensed Professional Engineer in the State of Colorado. I attest that 1 have conducted a visual inspection of the Small Facility identified in this Administrative Checklist, as installed, and, based on information from that inspection 1 certify that the Small Facility complies with the standards, subject to and limited to visual inspections items as identified above; set forth in Article 7-808 (D) (3) of the Unified Land Use Resolution of 2008, for Garfield County, Colorado. PE Certification Number: No. 25420 (Colorado Date of Inspection: Print Name and Titl David J. Fox, Prin ' al Engineer Signature: — ..-14 497( September 1, 2009 Page 5 of 5 PE Stamp GARFIELD COUNTY BUILDING AND PLANNING DEPARTMENT FEE SCHEDULE Garfield County, pursuant to Board of County Commissioners ("Board") Resolution No. 98-09, has established a fee structure ("Base Fee") for the processing of each type of subdivision and land use applications. The Base Fee is an estimate of the average number of hours of staff time devoted to an application, multiplied by an hourly rate for the personnel involved. The Board recognized that the subdivision and land use application processing time will vary and that an applicant should pay for the total cost of the review which may require additional billing. Hourly rates based on the hourly salary, and fringe benefits costs of the respective positions combined with an hourly overhead cost for the office will be used to establish the actual cost of County staff time devoted to the review of a particular project. Actual staff time spent will be charged against the Base Fee. After the Base Fee has been expended, the applicant will be billed based on actual staff hours accrued. Any billing shall be paid in full prior to final consideration of any land use permit, zoning amendment or subdivision plan. If an applicant has previously failed to pay application fees as required, no new or additional applications will be accepted for processing until the outstanding fees are paid. Checks, including the appropriate Base Fee set forth below, must be submitted with each land use application, and made payable to the Garfield County Treasurer. Applications will not be accepted without the required application fee. Base Fees are non-refundable in full, unless a written request for withdraw from the applicant is submitted prior the initial review of the application materials. Applications must include a Payment Agreement Form ("Agreement") set forth below. The Agreement establishes the applicant as being responsible for payment of all costs associated with processing the application. The Agreement must be signed by the party responsible for payment and submitted with the application in order for it to be accepted. The following Base Fees shall be received by the County at the time of submittal of any procedural application to which such fees relate. Such Base Fees shall be in addition to and exclusive of any cost for publication or cost of consulting service determined necessary by the Board for the consideration of any application or additional County staff time or expense not covered by the Base Fee, which have not otherwise been paid by the applicant to the County prior to final action upon the application tendered to the County. GARFIELD COUNTY BUILDING AND PLANNING DEPARTMENT BASE FEES TYPE OF LAND USE ACTION BASE FEE Vacating Public Roads & Rights -of -Way $400 Sketch Plan $325 $675 + application agency review fees and outside Preliminary Plan / Conservation Subdivision consultant review fees, as authorized pursuant to the Regulations, such as the Colorado Geologic Survey Preliminary Plan Amendment $325 Final Plat $200 Final Plat Amendment / Correction Plat $100 Combined Preliminary Plan and Final Plat $1,075 Minor Exemption / Amendment $300 / $300 Major Exemption / Amendment $400 / $300 Rural Land Development Option Exemption / Amendment $400 / $300 General Administrative Permit $250 Floodplain Development Permit $400 Pipeline Development Plan / Amendment $400 / $300 Small Temporary Employee Housing $50 Minor Temporary Employee Housing $250 Limited Impact Review / Amendment $400 / $300 Major Impact Review / Amendment $525 / $400 Rezoning: Text Amendment $300 Rezoning: Zone District Amendment $450 Planned Unit Development (PUD) / Amendment $500 / $300 Comprehensive Plan Amendment $450 Variance $250 Interpretation $250 Takings Determination NO FEE Planning Staff Hourly Rate • Planning Director $50.50 • Senior Planner $40.50 • Planning Technician $33.75 • Secretary $30.00 County Surveyor Review Fee (includes review of Amended Determined by Surveyor$ Plats, Final Plats, Exemption Plats) $ 1 1 — Mylar Recording Fee st $10 each additional page Page 2 The following guidelines shall be used for the administration of the fee structure set forth above: 1. All applications shall be submitted with a signed Agreement for Payment form set forth below. 2. County staff shall keep accurate record of actual time required for the processing of each land use application, zoning amendment, or subdivision application. Any additional billing will occur commensurate with the additional costs incurred by the County as a result of having to take more time that that covered by the base fee. 3. Any billings shall be paid prior to final consideration of any land use permit, zoning amendment, or subdivision plan. All additional costs shall be paid to the execution of the written resolution confirming action on the application. 4. Final Plats, Amended or Corrected Plats, Exemption Plats or Permits will not be recorded or issued until all fees have been paid. 5. In the event that the Board determines that special expertise is needed to assist them in the review of a land use permit, zoning amendment, or subdivision application, such costs will be borne by the applicant and paid prior to the final consideration of the application. All additional costs shall be paid prior to the execution of the written resolution confirming action on the application. 6. If an application involves multiple reviews, the Applicant shall be charged the highest Base Fee listed above. 7. Types of "Procedures" not listed in the above chart will be charged at an hourly rate based on the pertinent planning staff rate listed above. 8. The Planning Director shall establish appropriate guidelines for the collection of Additional Billings as required. Page 3 GARFIELD COUNTY BUILDING AND PLANNING DEPARTMENT PAYMENT AGREEMENT FORM (Shall be submitted with application) GARFIELD COUNTY (hereinafter COUNTY) and Battlement Mesa Partners LLC Property Owner (hereinafter OWNER) agree as follows: 1. OWNER has submitted to COUNTY an application for GV 82-5 pad location STEH (hereinafter, THE PROJECT). 2. OWNER understands and agrees that Garfield County Resolution No. 98-09, as amended, establishes a fee schedule for each type of subdivision or land use review applications, and the guidelines for the administration of the fee structure. 3. OWNER and COUNTY agree that because of the size, nature or scope of the proposed project, it is not possible at this time to ascertain the full extent of the costs involved in processing the application. OWNER agrees to make payment of the Base Fee, established for the PROJECT, and to thereafter permit additional costs to be billed to OWNER. OWNER agrees to make additional payments upon notification by the COUNTY when they are necessary as costs are incurred. 4. The Base Fee shall be in addition to and exclusive of any cost for publication or cost of consulting service determined necessary by the Board of County Commissioners for the consideration of an application or additional COUNTY staff time or expense not covered by the Base Fee. If actual recorded costs exceed the initial Base Fee, OWNER shall pay additional billings to COUNTY to reimburse the COUNTY for the processing of the PROJECT mentioned above. OWNER acknowledges that all billing shall be paid prior to the final consideration by the COUNTY of any land use permit, zoning amendment, or subdivision plan. PROPERTY OWNER (OR AUTHORIZED REPRESENTATIVE) Sandy Hotard CPL Print Name Mailing Address: Date PO Box 370, Parachute, CO 81635 Page 4 RK- • - 5/6• I - r I St4� EXISTING ACCESS ROAD 7-; GV 82-5 DRILLING PAD LOCATION 0 . 0 ! r / 0 • 0 • 4 ,illi ,, 2 , , . /' 7 i.--d1r+t _: l / . I t �� 's' . •• chute .1 r, i \l:i JI I 5�'L •I' _ __ .i-171 c:I. I i` fry r 1 • - ACCESS DESCRIPTION: FROM THE INTERSECTION OF STATE HIGHWAY 6 AND RULISON ROAD(CNTY. ROAD 323) NORTH OF RULISON, PROCEED SOUTHERLY ALONG RULISON ROAD(CNTY ROAD 323) ±1.2 MILES TO THE INTERSECTION WITH COUNTY ROAD 309, PROCEED RIGHT IN A WESTERLY DIRECTION ±3.9 MILES TO AN INTERSECTION WITH A DIRT/GRAVEL ROAD, PROCEED RIGHT IN A NORTHWESTERLY DIRECTION ±1.1 MILES TO THE EXISTING GV 82-5 DRILL PAD LOCATION, AS SHOWN HEREON. Jae San 7110.1 Sera WE. Ce do 01050 Pk (PM 015-1810 FQrv7ae--snm BOOKCIN Sri, -117 .Sprvires, Inn. Construction Pan Prepared for: SCALE: 1 -2000' Williams Williams Production, RMT DATE: 17/20(08 SHEET: PROJECT: Williams OFT: s af9 GV 82-5 Drill Pad - Sheet 5 cws ACCESS &- VICINITY MAP W#3A C2.3' W#38 F 2.7' Exist. Limit of Disturbance 0 50' 0, Ref. P o a � 100' --- W #3A -- F 0.9' N --50'R Edge of Exist. i Drill Pad / Exist. Bldg. �aQ Proposed PA 13-5 Proposed PA 313-5 Proposed PA 413-5 Proposed PA 14-5 Proposed PA 314-5 0. Proposed PA 414-5. Proposed PA 514-5 Proposed PA 324-5 Proposed PA 524-5 SWC #2 C 0�2' 50' d� / 1'6.5' ' I 20'x50' f Tank Pad, ( C 95- C 12.4' F� W #1A C7.0' Daylight Line W#1B C5.2' sF 0 eeiv Juawdi! Proposed PA 23-5 Proposed PA 323-5 Proposed PA 33-5 Proposed PA 333-5 Proposed PA 423-5 ExIsL PA 433-5 Exist, PA 24-5 Proposed PA 34-5 Exist. PA 424.5 Proposed PA 334-5 F0.1' 109' N48°00'59`E 84' Exlsl. GV 52-5 ExtsL PA434.5 50' R Edge of Exist. Drill Pad 7l, c CIN\AA 83' N #5B F 0.2' � a � 1 111 NE #6 BB F 0.5' 94' C0.8' —X 160'---X Exist- Limit of Disturbance ToPs°I1 stockpile Are ESTIMATED DIRT QUANTITIES (cy) ITEM CUT FILL TOPSOIL EXCESS PAD 2618 360 0 2258 PIT 1700 1700 TOTALS 4318 360 0 3958 50' 0/S Ref Pat, /l! Existing Ditch STORM WATER LEGEND: BP BRUSH PILE/ BARRIER SB STRAW BALE BARRIER SOIL CONTAINMENT BERM TOTAL DISTURBED AREA ED I 2.27 ac REt71SED.- 11/26/08 Fax 970) 0.25-3773 • OOKCIJ F Survey .Services, Inc. SCALE: DATE: SHEET: PROJECT: DFT: 1", = 60' 11/20/08 2of9 Williams CiVS Construction Plan Prepared for: Williamss. Williams Production, RMT GV 82-5 Drill Pad - Sheet 2 GRADING PLAN & PAD LAYOUT June 2, 2009 Eric Schmela Authorized Agent for Battlement Mesa Partners LLC PO Box 6000 Parachute, CO 81635 Ilk MS 0 EXPLORATION & PRODUCTION 1050 CR :215 P O. Box 370 Parachnie, CO 811 5.0370 970/205.9377 9701285-9573 fsz RE: Authority for pad GV 82-5 ISDS & Small Temporary Employee Housing Permits Dear Eric: Per Garfield County's new regulations instated March I, 2009, Williams is now required to obtain additional permits pertaining to the trailers on your GV 82-5 pad site. These permits are for a vault septic unit (ISDS) and the Small Temporary Employee Housing permit for the Drilling Consultants and the Tool pushers. These new regulations require authority from Battlement Mesa Partners LLC to Williams Production RIvIT Co for the processing of said permits. By signing this document in the presence of a Notary Public, you grant authority to Williams to process these permits to Garfield County as required by new law. Should you have any furthers questions please feel free to call me at 970-623- 8909. Sincerely, Williams Production T Company dc.. Dasa Bryan Land Technician R y cmcnt lvlesa Partners LLC More enc, a Notary Public, in and for said County and State aforesaid, do hereby cent!' that Erie Srlrmrin tyhusc name is subscribed to the foregoing instmmcrrt ns Authorized ,hent, of anulrnrent Mesa Partners. LLC is Colorado l.inlitetl Liability Company. appeared before me this dny in person and acknowledged that he executed said instrument its his free and voluntary net and (Iced as the frcc and voluntary net and decd of said corporation fur the uses rind purposes set forth. Fh T�Ir Given 3m my hand and Notarial Seal this C, clay ofJun 2009 My Commission l xpiries: Cr — 11— lot 1 (Scat) 5013 Exr�;tics C�ir�i1R011 GS October 1, 2008 Garfield County 109 8th Street Glenwood Springs, CO 81601 RE: Authority as Agent Dear County Representative; Willi ms, E'O LORATION & PRODUCTION 1058 CR P215 P. O. Bax 370 Parachutc, CO BIG35-0370 9701285-9377 9701285-9573 fax This letter is to confirm the appointment of Sandy Hotard and Eric Miller as authorized Agents to execute documents for the following; • Williams Production RAH Company • Bargath Inc. • Wilgath LLC • Ryan Gulch LLC This authority is granted for all documents furnished to Garfield County. Sincerely, Alan Harrison Vice President Denver Region DRB15H 10/01/08 Bryan, Dasa From: Bryan, Dasa Sent: Friday, August 21, 2009 1:05 PM To: Donivan Livingston Subject: GV 82-5 Notification Attachments: GV 82-5 BMP Sheriff Notification letter .pdf; GV 82-5 BMP Sheriff and Fire Notification Map. pdf I am notifying you on the attached pad location we will be commencing drilling operations in the next few days and these operations will continue for approximately 60days. At which time I will notify you of the removal of the Employee housing. this notification per the GARCO Regulations for our pad located in Sec 19- T6S-R94W. Attached please find a map with directions to the pad, a pad lay out and emergency contact information. Should you have any questions please let me know. asa K ran Williams Production RMT CO Land Data Technician PO Box 370/1058 County Road 215 Parachute, CO 81635 970-623-8909 Office 970-987-1739 Cell i August 17, 2009 Garfield County Sheriff's Office Emergency Operations Attn: Donovan Livingston 108 8th Street Glenwood Springs, CO 81601 Ph: 970-945-0453 RE: Emergency Response Notification Rulison Drilling Pad (GV 82-5) Dear Donovan: Williams® EXPLORATION & PRODUCTION 1058 CR:215 P.O. Box 370 Parachute, CO 81635-0370 970/285-9377 970/285-2047 fax This letter is to inform The Garfield County Sheriffs Department that Williams Production RMT Company will soon commence drilling operations on the above mentioned drilling location. Williams will provide rig site housing accommodations for the duration of the drilling operation. In accordance with Garfield County Planning and Zoning Regulations, the attached documentation provides emergency response information and driving directions for the Williams GV 82-5 pad. Should you have any further questions or concerns regarding this notification, feel free to contact me at (970)623-8909 (0) or (970)987-1739 (M) Sine ely, Dasa Bryan Land Technician GV 82-5 Pad Emergency Contact List: 0 0 0 0 a 0 w ii �// e la, 2 ---01.60D---- I i -' MI 0 i • �4Ti` fC k l F. w3 g- Eb �; uxM.tRnn, 2". $-y$Ct.. mwq g$ a $ r �� r- x I \ as y Is qFY• ESt$ g6 it yyyg u ai R uaap4suo�—.� g"ItE tqq is 9i+ en 11111/Ht'II�� G i1— --, —9** ^ rad\J�o+ 2� 7 - o jjII 41 li 77 C jJJ A 4 (y' pfiiqi'M !iIFP ii AZ rx ; a, g q (. �9.a..,� ., \ 1 g e , L0 3 0 i�hs GV 82-5 Pad Emergency Contact List: 0 0 0 0 a 0 w Lat: 39.468660 Long: 108.056057 Elevation: 5308.7' ---01.60D---- I i -' MI 6 A 1 e 1 fr nacorovxJunm• r .-----•--.'- F! ' nn gi•• .,, nj`` r 4,r u4 0�E .4 - QU10-,. �`27 "� 1 -- - Fail 4-4 c 0 :;.,1 ��' ll Xy L1 o� it ri, 1- r l �' • • li- w r r:iy w�'ti*45•ti._: . r L. ,_ .Y;1T'. ' ae PD r • zAag ; ,.y - -1 � 0G�n - g i 8's @ ill7 �. �.� F a aeon cq.A F. w3 Lat: 39.468660 Long: 108.056057 Elevation: 5308.7' Bryan, Dasa From: Bryan, Dasa Sent: Friday, August 21, 2009 1:04 PM To: gvfpdops@sopris.net Subject: GV 82-5 pad Notification Attachments: GV 82-5 BMP Sheriff and Fire Notification Map.pdf; GV 82-5 BMP Fire Notification Letter.pdf I am notifying you on the attached pad location we will be commencing drilling operations in the next few days and these operations will continue for approximately 200days. At which time I will notify you of the removal of the Employee housing. this notification per the GARCO Regulations for our pad located in Sec 5- T7S-R95W. Attached please find a map with directions to the pad, a pad lay out and emergency contact information. Should you have any questions please let me know. Dasa K r.,9 an Williams Production RET C Land Data Technician PO Box 370/1058 County Road 215 Parachute, CO 81635 970-623-8909 Office 970-987-1739 Cell 1 Williams. EXPLORATION & PRODUCTION 1058 CR #215 P.O. Box 370 Parachute, CO 81635-0370 970/285-9377 970/285-2047 fax August 17, 2009 Grand Valley Fire Protection District Attn: Rob Ferguson 1777 S. Battlement Parkway Parachute, CO 81635 Ph: 970-285-9119 RE: Emergency Response Notification Rulison Drilling Pad (GV 82-5) Dear Rob: This letter is to inform The Grand Valley Fire Protection District that Williams Production RMT Company will soon commence drilling operations on the above mentioned drilling location. Williams will provide rig site housing accommodations for the duration of the drilling operation. In accordance with Garfield County Planning and Zoning Regulations, the attached documentation provides emergency response information and driving directions for the Williams GV 82-5 pad. Should you have any further questions or concerns regarding this notification, feel free to contact me at (970)623-8909 (0) or (970)987-1739 (M) Sincerely, Dasa Bryan Land Technician ct N 00 Emergency Contact List: /�1�'1 $ •z -J a,.W /� i 4 W 0 5. 77 5. H aF al h tQl s r SS .t �� A1 an.ir, _ X1 :Minn g y yg a u' X1 l IA x r \ gg R 5 hair i i a m p c � QAC P bi • 'r~ -�' p`d knc E'i€ '1Q ! rE aat Z`ESEi..1 t`a S.k. , 11111`=.a :. ./$ - ,�� h� %I d 1 'a� \ Y R �P�, � � � i t a:^sz =H -i 11101 I ESTDMITLlluR OUMMTE: 1,71 I nu 1 cur 1 FELL linclotlacoal 1. ct N 00 Emergency Contact List: Lat: 39.468660 Long: 108.056057 Elevation: 5308.7' d ` 1,, �- y ,_7.,,,..,,:=1 i z n 4;! ,i'r ` ��f .i. _". -y 0{t vL mnvuartrtr avaxf.; !"` gll r+�l 8 ¢ t. -.0'a ~ Ili S II I t a9 a. ii� : a e m �'oN ,ER r SS .t 1.. 'ti �`71 1. s , - •0` • rte " t • 'r~ -�' p`d knc E'i€ '1Q ! rE Lat: 39.468660 Long: 108.056057 Elevation: 5308.7'