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HomeMy WebLinkAboutApplicationGarfield County GRADING PERMIT APPLICATIONCommunity Development Department RECEIVED 1O88th Street, Su¡te 401 MAR 0 7 201!l Glenwood Springs, CO 81601 (97Ole4s-82L2 TYPE OF GRADING E MAJOR tr MINOR Project N A24 496 pipeline Describe Work:Grading of pipeline ROW to install a buried 12-inch, steel, water pipeline, an 8-inch, steel, FRAC pipeline, a 6-inch, steel, gas lift pipeline and a 12-inch, steel, 3-phase pipeline. The total length of grading is 7 ,224 feet long and the width is 100 feet wide Total area to be graded and reclaimed is 16.6 acres. INVOTVED PARTIES EmailAddress: Architect: 285-2656 To be determined Phone: I 70 ) Emai I Address: jeckman@caerusoilandgas.com Contractor: Mailing Address Phone:Caerus Piceance LLC '143 Diamond Ave, Parachute, CO 81635 Property Owner: Mailing Address: Mailing Address: EmailAddress: Uintah Engineering and Land Surveying phone:789-1017 85 South, 200 East Vernal, UT 84078 @-rEngineer: EmailAddress:bbowthorpe@u i ntahg rou p. com Mailing Address: PROJECT NAME AND LOCATION Job Address:A24 496 well pad. NWNW Sec 24, T4S, R96W, 6th PM Assessol's Parcel Number:1917-274-00-012 Sub. Lot _Block Earthwork (square feet) :72,440 Earthwork (Cubic Yards) : ALL UTILITIES MUST BE LOCATED PRIOR TO ANY GRADING NOTICE I hereby certify that I have read this Application understand that the Building Division accepts th and that the information contained above is true and correct. I e 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. ln consideration of the issuance of the Build¡ng 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, OWTS regulations and applicable land use regulations (County Regulation(s)). I acknowledge that the Building Permit mãy be suspended or revoked, upon notice from the County, ifthe location, construction or use ofthe 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 o¡. ,r" oi 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. irtàiãuv áctno*ieáge irtái I rrãue read and understand the Notice and certification above as well as have provided the ired information which is correct and accurate to the best of my knowledge. 5 Owner Print and Sign Date Owner, must be provided with this Application' Lesal 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. Otl,ter perm¡ts. Multiple separate permits may be required: (1) State Electrical Permit, (2) County OWTS Permit, (S) .notl1"r 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. Authoritv. This application for a Building Permit must be an authorized agent. lf the signature below is not that of signed by the Owner ofthe property, described above, or the Owner, a separate letter of authority, signed by the CERTIF¡CAT¡ON aUSE ONLY Special Conditions: Paid:ooFees:00M¡sc Fees:00 Zoning:Permit:Balance due: ôó BUILDING / PLANNING DIVI Date Project name/operator: C' ALALIs Project general location: I,J*V Itl*O Pipeline Grading Permit Checklist ludin it ó LLC-"ö ral lands with easements |*ot+---xv C"¡¿ '^ C** L*x project acrease: È lb f+e-i\í'{'t l2z4 *, lÐDçî ¡2. ¿J,Lrr* a|,r,qt' l2't )f##'t z{a-E Project length and pipe size: gl 'fr4e- 1771f+_ t /;,, G *sL'rZ )4o.t Bond Amount (must equalaôreage x 52500): lb,b x 25CIa > Weed management plan approved by Veg. Management: g.fede G,r{J Property owners Cø PautJ Engineered sealed plans: Plan set to county enginee State storm water permit: \ ÇPo "!+a>r'y( ns,ulQ r consultañt for review \Ctor*- l)* ¿'tzÁ'4| w AJ Ðt?rt-rl'¿n- V. Any county road cut permits needed , Åla Any land use permits needed based on size or flood nlain: ¡i( Any Corp of Eng. wetland issues: ^AOriginal Bond and map to Treasurer's office: Copy of bond in file: Map to GIS: Other: Pending items/date: Gaffield Coülnty YegetutÍon Manøgement March 13,2019 Andy Schwaller Garfield County Communíty Development Department RE: GRAD 5650 Caerus A24 496 Pad pipelines Dear Andy, The Revegetation/Reclamation Plan and the Weed Management Plan are acceptable. Staff recommends a revegetation security of $41,500 ($2500 per acre x 16.6 acres of disturbance) 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 #16- 12). Please let me know if you have any questions. Sincerely, Steve Anthony Garfield County Vegetation Manager 195 W. l4rh Street, Bldg. D, Suite 3i0 Rifle, CO 81650 Phone: 970-945-1377 x 4305 Mobile phone: 9Z0-3294456 9Pen * >(r;(e) Boncl # L 9307096 ONP GKNOW ALL MEN BY THESE PRESENTS, that we,LLC of Denver, co, as Principal and Fidelity and Deposit company of Maryl ,âs Surety are held and firmly bound unto Garfteld County Board of County Commissioners, Colorado, as Obligee, in tl-re penal sum of Fortv One Thousand Five H and no/l00 Dollars ($41 .500.001, lawful money of the United States of America, for the payment of which well and truly to be made, we hereby bincl ourselves, our successors and assigns, firmly by these presents. V/HEREAS, the Principal has applied for a Land Use Change Permit and the Board of County Commissioners has required a revegetation bond securing the Principal's site rehabilitation plan as a condition of approval of the for major grading perrnif ro ELU A24 496 Pipelines. NOW, THEREFORE, if the above bounclen principal shall well and truly perform all of the conditiotrs set l'orth in the permit l.o be issued by the County to the above stated Principal, tl'ren tl-ris obligation shall be void, otherwise to remain in full force and effect. PROVIDED, however, that the aggregate liability of the Surety hereunder shall in no event exceed the sum of this bond. Also provided, that if the Surety shall so elect, this bond may be cancelled as to subsequent liability by giving thirty (30) days notice in writing to both the Principal and the Obligee. That any termination or cancellation shall not be effective as to any encroachment permit issued by the County prior to receiving written notice of such termination or cancellation, SIGNED, sealed and dated this 15tli day of March,2019 Caerus Energy Services LLC By: ancl By: Desi ore and, Attorney-in-Fact RFCE'VËÞ ÅPR i I 2üru OU NTY ZURTCH AMERICAN ÍNSURANCE COMPANY COLONIAL AMERICÀN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLANI) POWEROFATTORNEY KNOW ALL MEN BY THESE PRESENTS: ThAt thc ZURICH AMERICAN INSURANCE COMPANY' A COTPOTATiON Of thE StAtC Of NCW york, the coLoNIAL AMERICAN CASUALTY AND SURETY COMPANY, a corporation of the state of Maryland' and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Maryland (herein collectively called the "Companies"), by DAVID MCVICKER, Vice president, in pursuance liauthority granted by Article v, section 8, of the By-Laws of said companies, which are set forth on the reverse side hereof and are hereby certiflåo-to ¡. in r¡11 force and effect on the date hereo{ do hereby nominate, constitute, and appoint Bret S. BURTON, Tim H. únfnnl, Desiree E. WESTMORELAND, Timothy Craig SMITH' David B' McKINNEy, Todd A.lan RAMBO and Myriah A. vALDrvIA, all of wichita, Kansas, EACH its true and lawful agent and Attomey- in-Fact, to make, execute, seal and deliver, for, and on its behalfassurety, and as its act and deed: any and all bonds and undertakings' and the execution ofsuch bonds or undertakings in pursuance ofthese presénts, shall be as binding upon said Companies, as fully and amply, to all intents and purposes, as if they had been ouly execut"o and acknowledged by the regularly elected officers of the ZURICH AMERICAN INSURANCE CoMpANy at its office in New york, New York., tÉe regularly elected officers of the COLONIAL AMERICAN CASUALTY AND SURETY coMpANy at its office in ôwings Mills,Maryland., and the regularly elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in owings Mills, Maryland., in their own proper pefsons. The said vice president does hereby certifi that the extract set forth on the reverse side hereof is a true copy ofArticle v, section 8, of the By-Laws of said Companies, and is now in force' IN WITNESS WHEREOF, the said vice-president has hereunto subscribed his/trer names and affixed the corporate seals of the said ZURICH AMERTCAN INSURANCE COMPANY, COLONIAT. AMERICAN CASUALTY AND SURETY COMPANY' ANd FIDELITY AND DEPOSIT COMPANY OF MARYLAND, this 30th day of November, A.D. 2018. ATTEST: ZURICH AMERICAN INSURANCE COMPANY c oLoNIAr' AHä:ft i ;ff 3å'"'S'á-ü"äåiä?VlîN; I¡¿¿r{,,& Ã. -l ,,¡L ¡lf I , 'fl ,{- Lr*'I¡'.Y Er State of Maryland County of Baltimore on this 30th day of November, A.D. 201g, before the subscriber, aNotary Public of the state of Maryland, duly commissioned and qualified, DAVID MCVICKER, Vice president, and MICHAEL MCKIBBEN, Secretary, of the companies, to me personally known to be the individuals and officers described in and who executed the preceding instrument, and acknowledged the executiòn of same, and being by me duly swom, deposeth and saith, that he/she is the said omc.," o¡ 1,eìãrpÃl uroi.r"i¿, and túat the seals affix-ed to the preceding instrument are the corporate Seals of said companies' and that the said corporate seals and the signature as su.h offi..i *.r" ã"rv affixed and su'bscribedlo the said instrument by the authority and direction ofthe said Corporations. Secretary Michael McKibben Yice President David McVicker IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Offrcial Seal the day and year first above written' Constance A. Dunn, Notary Public My Commission ExPires: JulY 9,2019 1C9ú POA-F 076-66928 Iilil PROPOSED LOCATION: ELU A24 496 PAD VALVE RIO BLANCO CO. /è GARFIELD CO. 25 *-- DET'AIL ''A'' 9596 APPROXIMATE TOTAL I2'' SURFACE V/ATER I-INE DISTANCE: 4841' 1-I- APPROXIMATE TOI'AL 8" FRAC t,lNE DISTANCE: 1779' +l- APPROXIMATE TOTAL 6'' GAS LIFT PIPELINE DISTANCE :2403' 1-1. APPROXIMAT"E, TOT¡\L 12" GATIIERING (3 PFIASE) PIPELINE DISTANCE :2403' t l- NOTE: PARCEL DATA SHOWN HAS BEEN OBTAINED FROM VARIOUS SOURCES AND SHOULD BE USED FOR MAPPING, GRAPHIC AND PLANNING PURPOSES ONLY. NO WARRANTY IS MADE BY UINTAH ENGINEERING AND LAND SURVEYING (UELS) FOR ACCURACY OF THE PARCEL DATA. N A fi SURVEYED BY JOEL LET.EVKE, S.Û. DRAWNBY z.T. PIPELINE MAP TOPO D LEGEND:Caerus Oil & Gas LLC ELU A24 496 PAD LOT 4, SECTION 24,T45, R96W,6th P.M. GARFIELD COUNTY, COLORADO UIENGINEERING & LANÞ SURVEYING EXISTING ROAD I2'' GAT'HERING (3 PIIASE) PIPEl,IN[: - PROPOSED 8" FR¡\C LINE PROPOSED I2" SIIRF'ACE WAI'ER LINT' UELS, LLC Corporate OlIice * 85 South 200 East Vernal, UT 84078 * (435) 789-r0r7 - PROPOSDD ROAD PROPOSED 6'' GAS I,IFI'& Benton Engineering 12529 West Belmont Avenue Littleton, CO 90127 303-250-3809February 28,2019 Andy Schwaller Ça^rf!9 U Co u nty Com m u n ity Deve topme nt Depa rtm ent 108 Eighth Street, Suite 401 Glenwood Springs, CO 8l60l RE:424 Gas Pipetine Dear Mr. Schwaller: Per the Grading Permit Requirements as outlined ín the Garfield County Building and planning application, I havereviewed the design of the 424 gas pipeline. Thepipeline is designed to meåt ol. "*c"id ASME 831.g, Gas Transmissionand Distribution Piping systems and 49 cFR Part 192 Traniportation of Natural Gas and other Gas by pipetine,Minimum Federal Safety Standards. Benton Engineering is not responsible for the construction, inspection, and commissioning of this pipeline. Thisresponsibility lies solely on Caerus piceance LLC. Attached to this Letter for your convenience and reference are: . Pipeline Project plan & profite (3 pages). Project Detail Drawing for the pipeline (1 page). MAOP Catculations for the pipetine (1 page)- Regards, BENTON ENGINEERINGZ*â John H. Benton, MSc, p.E. Colorado Registered Engineer #2667 1 26671, t{. MAOP Calculations MTR DatA Manufacturer SLN Heat Number Descr¡pt¡on Grade Allowable Stress (psi) oD (in) Wall (in) LBS/FT Comment Vallourec Star, LP Seamless Tubular Products G30048 TBD Seamless Hot Rolled APr5LX42/BPSLZ 42,OOO LO.75 0.365 40.52 Melted & Manufactured in Youngstown, OH MTR Mechanical Properties Tensile Width (in) Tensile Thickness (in) Cross Section Area (sqin) Yield (ksi) Tensile (ksi) Y/T Ratio Max lnternal Yield (psi) Hyd rostatic Test (psi) L.47 0.364 o.5369 50.2 72.2 o.7 2,97L 2,5OOfor 5 second minimum Calculated Internal Yield (psi) Barlow's Formula SMYS Barlow's Formula Class 1= .72 Barlow's Formula Class 2 = .60 Barlow's Formula Class L = .50 Barlow's Formula Class 1= .40 2,852 2,O54 t,7Lr 7,426 L,L4! 9to{qoNELTT 424 496 PADEROSION CONTORL PLAN AND DETAILSSECTION 24, T4S, R961ry,6TH P.M.GARFIELD COUNTY, COLORADOCAERUS OIL & GAS LLC4- fosn=- å*Èi¡"'ål¡si: 3:;Ed € 9å!:rì ã -dãiF¡b¡riz!t¡rF¡+2oa¡D{o2!oñ2oñFFot)\)l*IeU;E(r il¡ÞaëI).,)\0ov0,üNAAH¡!azot.ti')''fte(,cioÞtao!otD2oEFFf)2!o,-D{o=!DaoEFü 3750201&19Øl¡ôFÈî3Ëaâãe-xliÈúäÈeã;Ëgã'¡idô*g ı ÊÞBã3øeúr¡¡(.)F¡Ê(t,€çhÉtrìC),*rlEROSION CONTROL NOTESGENERqL NOÏESBMp DETATLS ARE pROV|DED tN APPENDIX E OF THE CAERUS OIL AND cAS LLC, MASTER STORIvIWATER MANAGEMENT PLAN. THE REQUIREMENTS STAIED lN CÆRUS'S MASTER PLAN SHALLOVERRUI.E AiIY CONFLICTING REQUIREMENTS STATED BELOW.1. AT ALL TMES DURING CONSIRUCTION, THE CON]RACTOR SHAI.I BE RESPONSIBI.T FOR PREVENTING AND CON'IROLLING EROSION DUE TO WIND AND RUNOFF. THE CON]RACTOR SHALLALSO BE RESPONSIBIE FOR MAINTAINING THE EROSION CONTROL FACIUT|ES SHOVI'N'2. ADDITONAL EROSION CONTROL MEASURES MAY BE REQUIRED DUE TO UNFORESEEN PROBLEMS OR IF THE PLAN DOES NOT FUNCTON A.S INTEDED. ADDITONAL CON'ÍROL DEVICES MAY BEREQUIRED UPON INSPECTTON OF THE PROPOSED FACILITIES.3. AI,I AREAS DISTURBED DURING CONS]RUCTON SHALL BE SEEDED WITH NATVE VEGETATOIN.4. DUST CONTROL MEASURES SHOULD FruOW LOCAL AND STA'IE ORDINANCES FOR COMPLIANCE.5. 'IHE CON'IRACTOR SHALL BE RESPONSIBLE FOR ADJUSTING THE EROSION CONTROL MEASURES (WATlrE ROLL, TRENCH BREAKERS, ETC.) DUE TO GRADE CHANGES DURING]HEDEVELOPMENT OF 'IHE PROJECT.6, THE CON'IRACTOR SHOTJLD LIMIT THE AMOUNT OF SOIL EXPOSED AiID ]HE TIME.FRAME IT IS EXPOSED ]HROUGH PHASING.7. THE CON]RACTOR SHOULD KEEP THE WORK ZONE AS NARROW AS POSSIBI.T8. lHE CON-IRACTOR SHOUI..D AVOID Ii\ORI{NG IN SEASONS WHEN HISTORICAL ìA/EA'IIIER PAT]ERNS INDICATE THE MOST PRECIPITATION.9. EXISTNG WEI.I PADS TO BE USED AS STAGING AREAS DURING CONSTRUCTON. STABILIZED CONSTRUCTON EN'IRANCES SHALL BE USED ON EXSTNG VI/ELL PADS. CONTRACTOR SHOUI..DKÊEP AREAS OF EN'ÍER/EXT TO A MINIMUM.10. ALL MEASURES CONTAINED IN 'IHIS PLAN SHALL BÊ MAINTAINED IN FULL FUNCTIONAL CONDITION UNTL FINAL STABILIZATION OF lHE SITE. AI.I EROSION AND SEDIMENTATION CON]ROLMEASURES SHALL BE CHECKED BY A QUALIFIED PERSON AT LEAST ONCE EVERY FOURTEEN CALENDAR DAYS AND WITHIN 24 HOURS OF THE END OF A o.2íINCH RAINFAII E\ENT. AT'{YNEEDED CLEANING Al.lD REPAIRS NEED TO BE DONE WTHIN 7 DAYS OF DISCOVERY.f1. PRE{ONSTRUCTON, CONS'IRUCTION AND POST-CONSTRUCTON SHEETS NEED TO BE UPDA'IED IF BMP'S ARE CHANGED.12. POST.CONS'IRUCTON CONTOURS NEED TO BE'IHE SAME AS PRE.CONSIRUCTON CONTOURS.13. ALL BMP'S NEED TO BE MAINTAINED 'IHROUGHOUT CONS]RUCTON AND UPDATED AS NECESSARY.11. DURING CONSTRUCTION CONTRACTOR NEEDS TO MINIMIZE ]HE SIZE A}ID TIME EXPOSURE OF ALL DISTURBED SOILS.15. CONTRACTOR SHALL BE RESPONSIBLE TO PRO]ECT SLOPES AND CHANNELS, REDUCE IMPERVIOUS SURFACES, PROMO'IE INFILTRATON, CONTROL ]HE PERIMETER OF THE SITE; ANDFOLLOW POLLUTON PREVENTON MEASURES.16. SOIL TYPES: ACCORDING TO ]}IE UNITED STA'IES DEPAR]I,IENT OF AGRICUL'IURE - NA'IURAL RESOURCE CONSERVATION SERVICE MOST SOILS IN THE AREA ARE TYPE C OR TYPE D WHICHi,!EANS A HtcHER POTENÌlAL FOR RUNOFF (SLOWER TNFTLTRAT|ON RAIE). THE K FACTOR, SUSCEPTIBILITY OF A SOIL TO SHEET AND RltI EROSION BY WATER, VALUES TYPICAILY RANGEFROM 0.02 TO 0.69. FOR TH|S AREA THE K FACTOR HAS AN AVERAGE OF 0.16 (H|GHER THE VALUE, 'lHE MORE SUSCEPTIBIE ]HE SOIL lS TO SHEET AND RILL EROSION BY WA'IER17. IF DEWATERING IS REQUIRED, A STAIE CONS'ÍRUCTION DISCHARGE PERMIT IS REQUIRED.18. RECEIVING BODY OF WA'ÍER IS PICEANCE CREEK19. ]HIS SU/MP IS DESIGNED TO ADDRESS RUNON AND RUI'I-OFF WATER. WA1ER NEEDS TO BE PREVEN'IED FROM COMING ONTO THE CONSTRUCTION SI'IE AS WELL AS POSSIBLE. IN 'IHE CASEOF THIS PROJECT MOST OF]HE PIPELINES ARE AT ]HE TOP OF WATERSHEDS 'IHUS DECREASING SIGNIFICANILY THE AMOUNT OF RUN-ON TO]HE SITE. RUN-OFF FROM CONS]RUCÏONSIIE SHOUI.-D BE CONTAINED AS WEI.I AS POSSIBLE USING EARTHEN BERMS AND O]HER BMPS AS PRACTCABLE TO CAPTURE ANY EXCESS SEDIMENT AND ALLOW IT TO DEPOSIÏ BEFORELEAVING lHE SITE. A}IY CAPTURED SEDIMENT NEEDS TO BE SPREAD OVER THE SITE ONCE CONS'IRUCTON HAS BEEN COMPI-EÌED AND REVEGETATON IS OCCURRING.20. CON]RACTOR TO VÊRIFY LOCATION OF AtI EXISTNG UTILITIES.21. CONSTRUCI|ON ACTMTY WLL CONSIST OF, lN ]HE FOLLOWING ORDER: SI'TE MARKING, ESTABUSHI¡ENT OF PERIMETER STORIvfWATER BMP'S, SITE CLEANING, TOPSOIL REMOVAL ANDSTOCKPILING, INSTALLAÎON OF THE PIPEUNE, RESTORATON, AND FINAL SEEDING, IN]ERMEDnTE STORMWATER BMPS WLL BE INSTAI.]ED AND MAINTAINED lIIROUGHOUT CONS'ÌRUCÏONAS REQUIRED BY THE CONTRqCTORS MEANS AND MEIHODS.SWMPLEGEND-$ - swH- TS - læSL-w- waru-TS- r(rut-$B- ]ffiSESL@wmxn@ wørreeum@ wommFiI¡=;¡:l@ ffF¡rwmu.-t.tyEAIt85 Soutñ 200 EdtVeñd, UT t4078O:435.7E9.1017w.uintehgroup.com- SINCE 1964 -ñø4fú)ILond SAGÌABLE 1 - ]RENCH BREAKER SPACINGSpocing (feel)250-350150-25050-150Slope Z5-1 515-30>30TABLE 2 - WA'IER BAR SPACING (3)Erosiw Soils (2)11s'-14985'-11 5'50'-80'J5 -b525'-55'1 5'-45'Low to Non-Erosìw so¡ls (1)220'-270'175'-225'125'-175'90'-140'75'-125'25'-75'ROW Grode %0-56-1011-1516-2021-3051+ôEw¡pndtMultþ16 plpdlnæ lo b.ln*cllcd 2' tom eodothcr (cdEe of pÞe tod$ of pipo)J6Lor EG¡d $llÊ - Cæ Rdy $lls, eod, ond b. Cloyïbh Erodon $[s = flnq Fdoble Sollq Sll m6 $ndgtdro¡r ñoy olso dktoic pocho ot mld boß ßLA A24 496 PAn LOCATION: ITFORNATIOT{: P¡GEA]IGE LLG * E ÉËã î333-? \ê 5ÈqËìËrã*v,r.r Ë Ydã ã Ê iBs3 Å QFlFl (n (J € Ê o(h &f¡l (.) t/JtsÍA,lt 85 South 2lX) E¡st Vern¡|, UT 84078 O:435.789.1017 www.uintahgroup.com - srNcø 1964 - ,fiïr REV D^{TE BY RfvlstoNs SCALE: lr'=J00' DR-AWN BY: SLlil DATEDRAWN: l-+19 UBLSf¡LBNO.:C - 6 7 2 2 PROJ.NO: cAËo1-l&0121 Plt t.ì-('( )\ s l'R l- cl'l ()\ sHI._l1r' 4 - Lltlls oF DISIuRBANGE 2fi',tn,0' SCALE 1, DllruRaÆ¡GE lt lo.3 acnEt3. INIIGIPAIIDAiEAOF REFIR 10 I{OIËS AHËET FOR ÍYP¡CIL CROSS SIGTIOI{ DÊÏIILz. ıır¡rnrcron ro aDJUrr Ett! É I{EEDED lN 1¡lE FIELO. ILL GIIAìIOE¡ NITD IO !E NOÎED AND PROPOSED LOCATION: ELA A24 496 PAD INFOiTAT¡ON: P¡GEA¡{CE LLG I 3f*ôFÈâ-¿úBËA ^ÉJ \ê Fl3lx8-2 \o 5ÈqÈsl g 5<x F o* V - 11iJL¡ t vdã Ë Ê aEz8raú tsl Qj F¡(t) (J d¿ Flã ct)Þúfrl (J 85 South 2lX) E¡st Vern¡|, UT E4078 O:435.789.1017 www.uintahgroup.com - srNcE 1964 - IJI ,fr\ -w- -suB ----=- -suB--fs--sL --w- WATILE TFENCH SUBSOIL TRENCH 'iRENCH SUBSOIL TOPSOIL lFEricH suBsolt WATTLE mv DÀTE BY REVISIONS scALË: l"=500' DRAWN BY: SLw DATE DRAWN: 1-+19 UELSf¡LENo.:C-6722 PROJ.NO: CAE0l.l84l2l ('()\sr.RL ("1.1()\ sHEl;r' 5 0' 2$' 500' SCALE 1, 2, 3, .IGIIOI{ DEÏAIL CONIRAGIOR 10 ADJUAT ITPT A3 NËEDED ¡I{ IHE FTELD. ATL GHANOE3 ¡{EED IO !E I{OTED AND ttRxto uP ot{ IHESE aHEEfS. ANTþITAÎEO AIE,T OF DI3ÎURBAIIGE 13 IO.3 ACIES PROPOSED LOCATION: ELA ^24496P ¡ilFORnAlloN: PIGEA¡{GE LLG r lgt Hf-:o!1 àôärfBËE?;;ãÊ2 \è5ÈqãñJ 3 5)7a^\Arv. V - tì,Lrçvlt ê{ ô'gãÊ âaa3øaú FI (J¡ìÊ(n € Fl o(â Þú f-ì (J ,tl\UII{?AHr¡illllula I tl¡! ¡ulllYlla 85 South 2ü) E¡st Vern¡|, UT E407E O:435.789.1017 wwwnintrhgroup.com - SINCE 1964 - nEv DÀTf,DY nEv¡sIoNs SCALE: l"=500' DRAWN BY: sL\tr DATEDRAWN: l-Gl9 UELSfILENO.:C - ó 7 2 2 PRolNo: CABoI'18-0121 t)()sl -( ()\sTtìt cTl()\ sHI,-Ll' 6 EII l¡-t ¡Il-.¡rt ¡11 REVEGE TATI o 1{ AREA r----r---l0' 2$' 500' 1" =5(X)' SCALE2. 3. AIII¡CIPATIDAIEAOF IEGTION DIIAIL ADJUTT lNPt IS NEEDED ¡il ÍIIEGOIITRAGTOR TO NEID IO II NOIED llIDFIELD. ALL GH.IT{OES DtllutllllcE It IO.3 AGRE¡ NOrl3:'î- îi¡¡n ro ¡orEi sH!ÉT Foi rYPlctL cRost ØJF-5XE;ãã¡É3I;8PiÐ>ñJ33fı19:'¡zNâ-Q<:.ìeg=z?tt98ãúr¡¡(J¡(t)€ØÞf-lI,l!lCAERUS OIL & GAS LLCP.JÌTIATTVICINITY MAPELU A24 496 PAI)LOCATED IN:SECTION 24, T4S, R96W,6TH P.M.GARFIELD COUNTY, COLORADOt5 South 200 E¡stV€m¡|, Lrf E407tO:435-789.1017w.uintahgroup.com- SINCE 1964 .WOMINGNEBRASKAI:ðTNEIY MEXICOOKL. TIOM,4STATE OF COLORADONOÏ TO SCALESOURCE: 30x60 IOPOGRAPHIC MAP, GRAND JUNC'I|ON & DOUGLAS0' 5,000' t0,m0'I----r----]IMEÉ8AùNNÀowLtNC0tSED[TCW-'..'cMttttÉEME[ PÂ9rux0yPUiÙ¡ru[F¡10uGuiILTTLATIIUDE:LOÌ|GIÎUDE! l0t'07't3)ELU A24 496 PAD\ tctNtIì lt{PISHEETSCALE: 1" = 10,000'PASS, CO (U.S.G.S., 1981)l " = 10,000'SCALE fa\N estWater E n g i n eeri n g Ç c"nsultlng Englneers & sclentlis 251 6 FORÊS|GHÎ ClßctE, lr GR ND JUt{Cllo}|, col,JoRADO 81505 lt7ol 211 -7ot6- F t( (970) 2al'7097 July 31,2018 Lindsey Rider EHS Lead Caerus Oil and Gas 143 Diamond Avenue Parachute, CO 81635 RE: lnitial Site Assessment (ISA) Report - A24 496 Well Pad Dear Lindsey, At your request, WestWater Engineering has conducted an initial site assessment for the H04 596 Well pu¿. oo,. wãrk includ"á tiotogiãu1 ,.,*"y, (raptors, T&E plants/animals, noxious weeds, Birds of Conservation Concern, big ga:me and other wiidtife¡, wetlãnds' and Waters of the U'S' The following summarizes our findings : o The project area is within preliminary priority h{it3t for Greater Sage-grouse as mapped by CpW. No sage-grouse sign was observìd by biologists on the site although this species has- been observJtl ñearby ini-he past. There areno other T&E or BLM sensitive plant or animal species occuffences expected in this project area' ¡ Two occupied Red{ailed Hawk nests were observed during surveys. ¡ There is habitat for at least three Birds of Conservation Concern on the site (Brewer's sparrow, Lewis's woodpecker, and cassin's Finch). Brewer's Sparrow was observed during surveys. ¡ Cheatgfass was the only noxious weed observed' . There are no affected wetlands or Waters of the U'S' o The proposed well pad would be located within an elk production area and an elk winter concentratiorarea as mapped by CPW' ¡ WestWater did not conduct archeological, cultural, paleontological, historic, or visual resource assessments for this project' If there are any additional questions, comments, or concerns, please don't hesitate to contact me' Sincerely, l*,rfu7, Amie Wilsey Proj ect Manager/Environmental Scientist TABLE OF CONTENTS L PURPOSE/INTRODUCTION/SrTE LOCATrON........ .................. I Project Purpose..... """"""""""' I Site Description ............ """"""" 1 II. METHODOLOGY Establishment of Project Area & Fietd Reconnaissance surveys.................. Data Collection............ III. BASELINECONDITIONSANDBACKGROUNDINFORMATION........... Soil Assessment ............. Existing site description Vegetation Assessment Existing site description I 1 1 2 2 ,, 4 4 7 7 Sampling methods...... Results.... Reclamation plan Soil Preparation....... Soil Amendments.... Seed Mixture Seeding Methods. Mulching BMPs Threatened, Endangered, Sensitive Plant Species ............."' Noxious Weeds Recommendations.......... VI. WETLAND DELINEATION VII. VISUAL RESOURCES............. VIII. SUMMARY OF FINDINGS AND CONCERNS................ IX. REFERENCES...... 8 9 9 9 9 9 9 10 10 t0 10Special Status Wildtife SPecies Wildlife Assessment """"""""' 15 Raptors.............15 Recommendations American Elk and Mule Deer Black Bear and Mountain Lion......". l5 r6 l6 t7 t7 l7 t7 \üestWater Engineering Table of Contents July 2018 ATTACHMENTS Attachment l: Vicinity map Attachment 2: Sitellocation and Associated Photos Attachment 3: Soil Maps and completed field data forms, lab reports, etc. Attachment 4: Vegetation Map and completed field data forms. Attachment 5: U.S. Fish and Wildlife Threatened and Endangered Plant Species List and Applicable Maps Attachment 6: Noxious Weed Inventory Map Attachment 7: U.S. Fish and Wildlife Threatened and Endangered Species List and Wildlife Maps Attachment 8: Wildlife Management Plan Habitat Matrix APPENDICES Appendix A: Soil Sampling Procedure and Associated Forms Appendix B: Vegetation Sampling Procedure and Associated Forms Appendix C: Reclamation Template Form WestWater Engineering Table of Contents July 2018 A24 496 WELL PAI) INITIAL SITE ASSESSMENT REPORT I. PURPOSE/INTRODUCTION/SITE LOCATION Proiect PurPose At the request of Caerus Oil and Gas LLC (Caerus), WestWater.Engineering (WestWater) conducted an initial site assessment (ISA) for the proposedÃü igewell pad locited in Garfreld County' Colorado (Attachment f ). fasrcìeiiá*"¿ foi tt e p,"putãtio" of thisis¡' report included the following: 1. Biological inventories for: a. Threatened, Endangered' and Candidate species of plants and animals; b. RaPtors; c' Birds of Conservation Concern; d. Big game species and other wildlife; and e. Noxious weeds' 2.EvaluationofpotentialArmyCorpsofEngineersjurisdictionalwetlandsand,Watersofthe U.S. 3. Line-point intercept vegetation sampling' 4' Soil SamPling and AnalYsis' Síte DescríPtion TheproposedA244g6wellpadand.accessroadwouldbelocatedonaridgeattheupperelevationsofthe Roan plateau. rrre ,ite i, io"ät"¿ entirely "t^iå;"t9tl ã*"ta lands in Sections 23 &'24' Township 4 South, Range 96 West; Sixth Principal Meriäian' Túe project would be located on Caerus properly in an area known as the Nãrth pãiu.tut" itanch ÑtÐ r!-" j9*tLrurrounding the project consists primarily of southerly sroping ridge tops and steep adj;;hillrtdes-. Erevation in tie prã¡ect area is approximately g,120 feet. The current prirnury uses of thel;;l; natural gas development' rangeland' and wildlife habitat. The historical and current land use J"r"¡piiá" at thã site lper ðoccc descriptions on Form 2A) is Rangeland. II. METHODOLOGY The project consists of a proposedwell pad and access road' At the time surveys were conducted' Caerus had not determined tt" "i""if"."tion oi ttt" *ett paC and a- survey of a larger q:: YT completed to accountforpotentialpadshiftsur,¿r"-to.ut-ion'u'depictedonAttachmentlas"PadSurveyArea"' Biological surveys *å* *n¿u"ted within buffer u'"u' tutto"nding the pad survey area to ensure environmental concerns were adequatety iJeniined and addressed]WetiWater biologists completed noxious weed surveys and Special Status i;;;;;tt within 100 meters of the pad survey area and ;;ñ;;"*"vs within 0'25 miles of the pad survev area' Data Collectíon TheprojectareawasevaluatedforthepotentialocculTenceofspecialstatusplantsandwildlife,raptors, noxious weeds, and potential Army corp. org"gineersjurisdicìional Waters of the u'S' Westwater iliofuiu. compteteiúre surveys on June 4 and July 9'2018' vegetation types were determined through aerial photography and on-the-ground assessments' Plant species identificatioì wal aided uv oting piliri;i plll*þl|:ld guides (Ackerfield 2015' Spackrnan et al. lgg1,Kershaw eial. lggg, whitson "t'J ióôr,^cwMA 2007, weber and wittmann}0lz)' DatalocationswererecordedusinghandheldGlobalPositioningSystem(GPS)units(Datum:NAD83, Zone l2)and photographs were taken of the hubio', terrain, anã biological features found during the survey (Attachment 2). III. BASELINE CONDITIONS AND BACKGROUND INFORMATION Soìl Assessment Existing site descriPtion TheA24496we|lpadwouldbelocatedonaridgewithpredominantslopesrangingfrom3tol0percent with moderate (approximately 15-20 p.r."ni)-'ttãulder siopes' Norock outcroppings or active springs or seeps were observed. fir" ¿o-irrunt native r;g#; "ãmmunity. in the project area and vicinity would be characterized as a montane shrubland and sagebrush shrubland' ThecurrentproposedprojectfootprintwouldbelocatedontwosoiltypesasdescribedinTablel and shown on Attachment 3 (NRCS 2018)' Table 1. Soils in the ect area. and2b below Topsoíl Røtíng Based on topsoil suitability criteria, two topsoil samples were collected within the well pad area (Tables iu u"A2b). Topsoil rankings are described below' Table 2a. Criteria to establish suitability of topsoil (or topsoil substitutes) y"ilTi$", and baseline soils information were obtained from the Natural Resources conservation Service (NRCS), U.S. Department of Agric"l;; 1g"A) (NRCS 2018)' On-site visual and tactile soil investigations were .orr-dri"r"d on hand-ãug *ol piL to evaluate macroscopic characteristics of disturbed soils from two locations for fertility testing *ìätit ift" proposed disturbance area (Attachment 3)' Thesoilsampleswerecollectedfromwithintheproposed-disturbanceareaatdepthsfrom0to12inches' Samples were homog enizedinto a single .o*pá"i'"iu-ple for laboratory analysis' All soil samples were analyzedfor soil chemical and physicãl p.op"ii". to detèrmine topsoil quality and recommendations for nutrient amendments foiio*ing pioceduies provided by Caerus (Appendix B)' Results Theproposedprojectwouldoccurwithintwomappedsoiltlpe.accordingtoNRCs(NRCS2018) (Attachment 3). Soil ."-pi.; ;;t" "olt""t"Jr,oä "u"tt -upp"d soil type and are described in Tables 2a Soll Name Map Unit 7800 to 9000 feet; formed from residue of mountainsides fromOccurs on ridge crests and sandstone and marlstone. Irigul-Starman charurery loams, 5 to 50 Percent sloPes38 on north- and east- 7600 to 8600 feet' of sandstone and foundsoil-drainedellwDeep, fromandridgesslopesfacing residuethefromFormed marlstone Rhone loam, 30 to 70 Percent slopes61 rvP 567 0-12 Inches Composlte Soil Parameter Good F air Poor Unsuitable pH 7.r EC (Conductivity) mmhos/cm 0.1 Texture Clay loam SAR 0.1 Nitrate-N Ca-P, ppmN 2.9 Nitrate-N,lbs N/Acre l1 Phosphorus Olsen P, ppm P 7.6 Potassium NH4OAc, ppm K 203 Sulfate Ca-P. ppm S 9.4 Zinc DTPA. pþmZn 0.4 Iron DTPA, ppm Fe 16.4 Manganese DTPA, ppm Mn 7.5 Copper DTPA, ppm Cu 0.34 Calcium NH4OAc, ppm Ca 4255 Maqnesium NH4OAc, ppm Mg 575 Sodium NH4OAc, ppmNa t9 Soil Organic Matter LOI, Yo 8.1 Cation Exchange Capacity (CEC)26.7 Overall Rating Good lVP 566 0-12 Inches Soil Sample Parameter Good Fair Poor Unsuitable pH 7.4 EC (Conductivity) mmhos/cm 0.16 Texture Loam SAR 0.2 Nitrate-N Ca-P, ppm N 2.6 Nitrate-N, lbs N/Acre l2 Phosphorus Olsen P, ppm P 9.7 Potassium NH4OAc, ppm K 157 Sulfate Ca-P. ppm S tt.7 Zinc DTPA, ppmZn 0.36 Iron DTPA, ppm Fe 16.7 Manganese DTPA, ppm Mn 7.2 Copper DTPA. ppm Cu 0.71 Calcium NH4OAc, ppm Ca 4221 Magnesiurn NH4OAc, ppm Mg 626 Sodium NH4OAc, ppm Na 2t Soil Organic Matter LOI,o/o 5.2 Cation Exchange Capacity (CEC)26.8 Overall Rating Good Table 2b. Criteria to establish suitability of topsoil (or topsoil substitutes) Clarification of Soils Ratines - The topsoil samples received a "Good" rating from 0 to l2 inches. Suitability ratings for topsoil samples can be found in Tables 2a and 2b- Topsoil and Subsoil Strippins Notes for Contractors - The entire well pad is suitable to be ,t.ipp"ar--top*itu''a*t*il.rheentireareacanbesrippedtoadepthofl2inchesfortopsoil' Vepetøtìon Assessment Existing site descriPtion The vegetation communities present in the project area include a relatively barren ridge top with a fringe of sage|rush shrublands and ãense stands of Gamble's oak, scattered aspen stands intermixed with mountain shrublands composed primarily of serviceberry on the hillsides. Common plants observed in the project area are described in Table 3' Table 3. Common in the ect area. Grasses and Grass-like Plants Sagebrush shrublandsxAc hnatherum hy m enoi d e sIndian ricegrass Reclaimed/disturbed areaxBromus inermisSmooth brome Reclaimed/disturbed areaxBromus tectorumCheatgrass Mountain shrubxCørex geyeriGeyer's sedge Reclaimed/disturbed areaxElymus cønadensisCanada wildrye Sagebrush shrublandsXXElymus lanceolatusThickspike wheatgrass Reclaimed/disturbed area, sagebrushxxxElymus trachycaulusSlender wheatgrass Reclaimed/disturbed area, sagebrushxxHesperostipø comataNeedle and thread Sagebrush shrublandsxxxKoeleria macranthaPrairie Junegrass Sagebrush shrublands, mountain shrubxxLeymus cinereusBasin wildrye Sagebrush shrublands, mountain shrubxxPoafendlerianaMuttongrass Sagebrush shrublands, mountain shrubxxPoa pratensisKentucky bluegrass Reclaimed/disturbed area, sagebrush shrublands, mountain shrub xxxPoa secundøSandberg bluegrass Reclaimed/disturbed aleaxxPseudoroegneriø spicatøBluebunch wheatgrass Forbs Sagebrush shrubland, mountain shrubxxAchilleø milleþliumCommon yaffo\¡v Mountain shrubxAndrosace septentrionalisPygmyflower iÈi#WEüËËëffiÀ,H rockjasmine Sagebrush shrubland, mountain shrubxxxAntennaria roseaRosy pussYtoes Sagebrush shrubland, mountain shrubxArabis sp.Rockcress Sagebrush shrublandxxArtemisiq ludoviciønaLouisiana sagewort Sagebrush shrubland, mountain shrubxAs trøgalus c onvall øriusLesser rushY milkvetch Sagebrush shrublandxxAstragalus sPatulatusTufted milkvetch Sagebrush shrubland, mountain shrubxxBalsamorhizs sagittaArrowleaf balsamroot Sagebrush shrubland, mountain shrubxxxCøstilleia chromosaNorthwesternIndian paintbrush Sagebrush shrublandxC øs t i I I ei a linar iifoliaWyoming Indian paintbrush Sagebrush shrublandxCirsium barnebYiBarneby's thistle Sagebrush shrublandxxComandra umbellataBastard toadflax Sagebrush shrubland, mountain shrubxxCrepß occidentalisLargeflower hawksbeard Sagebrush shrublandxxCymopterus PlanosusRocþ Mountain springlparsleY Sagebrush shrubland, mountain shrubxxD e lph i nium nutta I I i anumTwolobe larksPur Sagebrush shrubland, mountain shrubxxErigeron concinnusNavajo fleabane Sagebrush shrubland, mountain shrubxEriogonum alstumWinged buckwheat Sagebrush shrubland, mountain shrubxxEriogonum umbellatumSulphur flower buckwheat Sagebrush shrubland, mountain shrubxxHymenopapPus filiþliusFineleaf hymenopappus Sagebrush shrubland, mountain shrubxxLinum lewisiiLewis flax Sagebrush shrubland, mountain shrubxLithospermum incisumNarrowleaf stoneseed Sagebrush, mountain shrubxxLupinus sp.Lupine Sagebrush shrublandxxMachaeranthera grindelioidesRayless tansYaster Sagebrush shrubland, mountain shrubxxxPackera multilobataLobeleaf groundsel Sagebrush shrublandxxMat penstemon Penstomon caespitosus xxx Sagebrush shrubland, mountain shrub Phlox hoodüSpiny phlox Sagebrush shrublandxxPhlox longifuliaLongleafphlox Sagebrush, mountain shrubXX Lambstongue ragwort Senecio integerrimus Mountain shrubxThriftmock goldenweed Stenotus armerioides xx Reclaimed/disturbed area, Sagebrush shrubland, mountain shrub Taraxacum fficinøleCommon dandelion Sagebrush shrublandXTrifolium gymnocarponHollyleaf clover x Sagebrush shrublandZigadenus elegansMountain deathcamas Shrubs/Trees Mountain shrubAmelanchier utahensis xxxUtah serviceberry Sagebrush shrubland, mountain shrubxxxMountain sagebrush Artemisa tridentata ssp. Vøseyana xx Sagebrush shrublandArtemisia canaSilver sagebrush Sagebrush shrublandxArtemisia novaBlack sagebrush Sagebrush shrubland, mountain shrubxxBerberis repensCreeping barberry Mountain shrubCercocarpus montanus xxMountain mahogany Sagebrush shrubland, mountain shrubxChrysothamnus viscidflorusYellow rabbitbrush Sagebrush shrubland, mountain shrubxxRubber rabbitbrush Ericameria nauseosa Sagebrush, mountain shrubxxxBroom snakeweed Gutierrezia sarothrae Mountain shrubxPopulus tremuloidesQuaking aspen xx Sagebrush shrubland, mountain shrub Purshia tridentqtaAntelope bitterbrush Mountain shrubXXGambel's oak Quercus gambelii Sagebrush shrubland, mountain shrubxxxSymphoricørpos oreophilus Mountain snowberry * x: uncommon in project area. xx= moderate frequency throughout project area. xxx : common frequency throughout project area. Sampling methods The vegetation sampling protocol used was provided to WestWater by Caerus and involves a modified "line point-intercept method" based on the National Park Service Fire Monitoring Handbook (USDI National Park Service 2003). The line point-intercept method uses the contact of a point to measure cover. The theory behind this method is that if an infinite number of points are placed in a two- dimensional area, the exact cover of a plant species can be determined by counting the number of points that intersect that species. One permanent vegetation transect was established at a randomly chosen point approximately 25-meters outsiàe the footprint (disturbance area). The permanent transect is representative of the vegetative community affected by the project. One pre-disturbance transect was established within the project fooþrint (Attachment 4). The following techniques were used to collect the sample data: 1. Each sample site was randomly selected within an atearepresentative of the vegetative community being affected by the project' 2. Thetransect was designated Transect 1 þermanent, off-site) or Transect 2 (pre-disturbance). 3. A metal rebar stake was placed in the ground to anchor a SO-meter measuring tape (0-meters) and the tape extended across the vegetation on the site. A second rebar stake was placed and anchored the 5O-meter end of the tape' 4. The beginning and ending point of the transect was recorded using a GPS receiver. Azimuths from the 0-meter to the 5O-meter point were recorded. 5. Photographs were taken along the transect that recorded vegetation condition from 0 to 50- meters and from 50 to 0-meters, as well as at the ground at 25-meters. 6. Point count data were collected at l.O-meter intervals along a 50-meter tape measure using a thin, straight metal rod for a total of fifty samples taken along the transect. 7. The first plant species encountered was recorded in the "Top Layer" column. Subsequent species and litter were recorded in the "Lower Canopy Layers" columns. Each species was rãcorded by 4 letter code (first two letters each ofgenus and species); unique species were recorded only once per sample point. 8. Ground cover was recorded as a species code (for a basal intercept), rock, bedrock, moss, soil, embedded litter, or duff as defined by the sampling protocol. 9. Other species of vegetation incidentally observed in the sample area twere recorded (in addition to those recorded during sampling). Results Vegetation monitoring was conducted by WestWater scientists during the initial site assessment in 2018. Percent foliar cover and percent basal cover results from the line-point intercept permanent transect and pre-disturbance transect are provided in Table 4, along with UTM locations and magnetic azimuth from g-meters to SQ-meters for each transect. An illustration of the vegetation transects is provided in Attachment 4 and photos of each transect are attached in Attachment 4a. Table 4. Percent foliar and basal cover for vegetation monitoring transect Tran¡ect 2 - \illthln A24 496 \ilell Pad Dlsturbsnce Ares Transect Location (UTM Zone 12, NAD83 datum) O-meter terminus: 4397724N, 7 464lOE S0-meter termÍnus: 4397 7 47N, 7 463658 Azimuth (true north): 295o Group 7o Foliar Cover 7o Basal Cover Native Perennial Graminoids 26 0 Introduced Perennial Graminoids 0 0 Native Annual Graminoids 0 0 Introduced Annual Graminoids 0 0 Native Perennial Forbs t4 0 Introduced Perennial Forbs 0 0 Native Annual/Biennial Forbs 0 0 Introduced Annual/Biennial Forbs 0 0 Subshrubs/Shrubs 34 0 Trees 0 0 Total 74 0 Transect I - Permanent reference transect for /44 596 Well Pad Transect Location (UTM Zone 12, NAD83 datum) O-meter terminus: 4397 496N, 7 464368 SO-meter terminus : 4397 466N, 7 464818 Azimuth (true north): o Group %o Foliar Cover 7o Basal Cover Native Perennial Graminoids t6 0 Introduced Perennial Graminoids 0 0 Native Annual Graminoids 0 0 Introduced Annual Graminoids 0 0 Native Perennial Forbs 8 0 Introduced Perennial Forbs 0 0 Native Annual/Biennial Forbs 0 0 Introduced Annual/Biennial Forbs 0 0 Subshrubs/Shrubs 50 0 Trees 0 0 Total 74 0 Reclamation Plan The landowner (Caerus) has adopted an internal weed management and reclamation program that is in compliance with all state and federal laws (WestWater 2009), and would be adhered to as it relates to this project. The following sections provide project specific details for reclamation of this site beyond those addressed in the Caerus plan. Bascd on the results of soil assessments and quantitatiY". t:.9Tt:". analysis' the following reclamation recommendations are provided. Thc recla'ratìon tcmplate tbrm originalíy provided by Coerus for this project can be foond iå Àppendix C' summarizing thã recommendations below' Soil PreParation chisel plowing is recommended for areas such as the proposed project site' with mild slopes and loamy soil types. rnis metrroät "rp, i"ao""-ro¡ "ornpu"tion ä"¿ ¡m*s soil aeration' which will benefit revegetation efforts. tmprintingw"rld1: ænãnci¿ on steep 'top"' oittt" reclaimed well pad for interim reclamation. On slopes greater than Z'S: f , p'tting with an eicavator will help retain soil moisture and ä;;;;;ff velocitieslbenefitting revegetation efforts' Soil Amendments westwater does not recommend the use_of fertilizer for reclamation of this project due !g high organic matter content of the existing topsoil utd fitelihoãlthat fertilizer containing nitrogen will disproportionately u"n"nt uñ¿".irutt" "*t;î;ï;;" ipe'v "t al' ?ô1ıt If C-aerus áetermines the use of soil amendments to uiî"tãi*i"r, the appliäil;; of sbo to 800 lús/ac of Sustane 4-64 organic fertilizer i* r""o..",ìdläil;J án r"roit';îäJãtt analvsis of a composite topsoil sample taken from a transect across the proposed site' with proper topso' handling, these soils should revegetate we'with native plant species included in the seed mix r""o**"r,iääî"ìã1. in" u¿¿itoiîiroiiol-"rrd-"nts in rangeland reclamation projects can create more optimal growing conditions r", ""ì-""ti"e or invasive plani species, with which native plants comPete PoorlY. A potentially beneficial alternative methgd to enhance reclamation success, particurarly where there is poor or destroyed d;;i;rr^,* anrlication Jr*.i*i*-*tuscular mvcorrhizal fungi (AMF)' These fungi, mostly of the genrs Glomus, ur" *rrnùioti" *irrr about 80 p"'""nt of all vegetation' Endo- mvcorrhizal fu"gi ;-;;ciared mostly *irä's;..", and forbs and could be helpful in reclamation' rn svmbiosis, the fungi can increase *ut"'u"äît'?ã""t1'""tf"J caryitV of the host root system (Barrow and McCaslin 1995). Over-the-counter commercial products are availabíe' and the best products should "orr,uitt more than one fungus species' compacted soils respond well to fossilized humic substances and by-products called humates' These humates, ir,"rrr¿i'g'rlrïåt;;ä ä,.,,t" *td'uJü"tin *"t" fo'-Lã r'om pte-ttistoric plant and animal deposits and can b;;i;;";i;-ation effortJå" l"ttp""t"d soils when applied as directed' Seed Mixture The recommended seed mix (Attachment 4c) is adapted from.the Bureau of Land Management's colorado River valrey Field offrce ,""¿ *ãio *co'mmendationr igl^a 2012) andis an updated version of the seed menu for ihis vegetatio. ,or*inìiv in Encana's Integiated Vegetation Management Guidance (WestWater 2009t' This.seed -i" ií*"U suited for mãuntain and brushy loams in the Roan plateau region and includes perennial #uî;;;rãn¿r*ur ,rtu, lo"r¿ establish we', protecr topsoil, and provide " b"tit'f;;;;h;bilitation of the site upon reclamation' Seeding Methods Hydroseeding is recommended for steep slopes or for sma'er areas undergoing interim reclamation' Drill seeding would be the #;;ır"p""t"àn¿ ô.ï*rical method for final rãclamation seeding rhe project atea. Mulching Nomulchingisrecommendedforareasthatarehydroseeded,|grfinalreclamation,crimpedstrawmulch would be the.ort "orï"Ïi"rtive and p,uttituil"írtoã of mulching after drill seeding this site' BMPs Excelsior wattles (9") at the toe of all slopes and water discharge points are appropriate to help control water velocity flowing off the pad during u"ä"**ä. no"t "ñ"ðt dams along the access road, culverts' and drainage channels moving water off the pad will prgyent significant erosion and subsequent structural i"r"S"ty isîues with the pad and road. In conjunction with-a perimeter ditch, vegetation removed from the site can be used at the toã of fill areas to conúol runoff and provide an additional filter for sediment' Threatened. Endansered. Sensitive Plant Snecies A review of the colorado Rare plant Field Guide (spackman et. aL.1997) indicated that no special status piunt .p"ri"., including threatened and endangered species, have the potential to occur in the project area' Noxious lVeeds The colorado Noxious weed Act (state of colorado 2005) requires local governing bodies to develop noxious weed management plans. Èoth the State of Colorado and Garfield County maintain a list of fiurr¡5 tt ut are consiãered to be noxious weeds (Colorado Department of Agriculture 2017 ' Garheld County 2017). Noxious weeds were noticeably absent in the project area' only a small patch of cheatgtass (Bromus tectorum)was observed on the reclaimed ur"u n* the compressor station adjacent to Garfield County road 403 (this area was not mapped) and an area north of the proposed well pad as shown on Attachment 6. Recommendations Increased traffic and activities in the project area may promote conditions that facilitate the spread of invasive noxious weeds from outside the project u."á. th" application of a weed management plan for this project site is recommended to: 1) prevent the invasion and expanded range of noxious weeds; and2) pio*"tË the establishment of desirable plant life upon rehabilitation of the proposed well pad during interim and final reclamation. It is recommended that Caerus utilizes their Integrated Noxious Weed and Vegetation Management Plan for the NpR (WestW ater 2009). Subsequent to sóil disturbances, vegetation communities can be susceptible to infestations of invasive or exotic weed species. Vegetation removal and soil disturbance during construction "ur, "r"ut. optimal conditions for the establishment of invasive, non-native species' Construction equipment traveling from weed-infested areas into weed-free areas could disperse noxious or invasive weed seeds and propàgates, resulting in the establishment of these weeds in previously weed- free areas. Several simple practices should be employed to prevent most weed infestations' The following practices should be adopted for any activity to reduce the costs of noxious weed control through prevention' The practices include: o prior to delivery to the site, equipment should be thoroughly cleaned of soils remaining from previous constÅction sites whicñ may be contaminated with noxious weeds' . If working in sites with weed-seed contaminated soil, equipment should be cleaned of potentially seed-bearing soils and vegetative debris at the infested area prior to moving to uncontaminated terrain. o All maintenance vehicles should be regularly cleaned of soil. ¡ Avoid driving vehicles through areas where weed infestations exist' Special Status Wildlife SPecies WestWater biologists also conducted literature reviews to assess the potential presence of sensitive wildlife and their habitat, including: species listed under the Endangered Species Act (ESA) as candidate, rhreatened, unO "nOung;íJ(Attacimånt 7) (USFWS 2018a, USFWS 2018b);Colorado State listed species of concern, thr""at"n"d, and endangeied (CPW 2018); BLM Sensitive Species (BLM 2009); and Iiirds of Conservation Concem (BCC) (USFWS 2008)' Special status species that may be affected by the project are described in Table 5 and Attachment 5' Literature reviews oirpr"l". å".urr"rr"" in tíe próject area included BCc habitat and nesting records as described in the Colorado Breeding Bird Atlas (Wickersham 2016) and Colorado Birds (Andrews and Righter lgg¿),references in Mammals of Colorado (Fitzgerald et al.2011), and references in Amphibians anã Reptiles in colorado (Hammerson rggg). CPW species mapping was accessed online (ArcGIS 2018). Table 5. Special Status Witdlife Species with Potential to Occur in the Project Area. MAMMALS May forage and roost in the mountain shrublands. Rocþ cliffs, caves, crevices, or mines near coniferous woodlands or open semi-desert shrublands accessible to water. Elevation ranges from sea-level to 10,600 ft. Known in Moffat CountY and likely to occur elsewhere in W co. SEuderma maculatumSpotted bat May forage and roost in the aspen stands and mountain shrublands. Semi-desert shrublands, pinyon-juniper woodlands, and open montane forests associated with caves or crevices in rock faces. Elevations up to 9,500 ft. Known in all W CO counties. SCorynorhinus townsendii Townsend's Big-eared bat BIRDS Observed within the project area in the sagebrush shrublands. Expanses of big sagebrush with little shrub diversity on relatively level ground. Elevations uP to and above timberline. S/BCCSpizella breweriBrewer's Sparrow May occur within the aspen woodlands. Nests in ponderosa Pine, Douglas-firs, and conifer forests. Breeding habitat from 8,000 to 1 1,000 feet. BCCCarpodacus cassiniiCassin's Finch Likely to occur in the project area. The project is located within CPW- mapped preliminary priority habitat. Broad, continuous big sagebrush habitat within a broad elevation range on flat or gently sloPing terrain north of the Colorado River. S SCCentrocercus urophasianus Greater Sage- glouse ll,,l ,, 1.: l,¡,1'i i.i. l,tlr' l) , ¡ 1,¡;, ¡,,ì ,| ] i ¡ ì rr'', , 7i I t ;r l,' 'r'lr': l ' lr ,,ij ll l; ! i l" r'ii '"i. L :l tlrr ]r.,ii Table 5. Speciat Status Wildlife Species with Potential to Occur in the Project Area. Potential to occur in aspen woodlands surrounding the project area. BCC Nests in open conifer forests, riparian areas, or burns where they can forage for flying insectsMelanerpes lewisLewis's 'Woodpecker F'ISH Known to occur Piceance Creek.S, SC Small to mid-size tributaries in the Upper Colorado River Basin and suitable habitat in larger main-stem streams; runs and riffles with rocþ or gravelly substrate and cool temperatures. Catostomus discobolusBluehead sucker Known to occur downstream of the project area in the White River. E, ST The Colorado River and its major tributaries; adults require pools, deep runs, and eddy habitats and high spring run-off flows that flush sediment from spawning areas; spawn on gravel and cobble substrates; nursery habitat includes backwaters and flooded lowlands. Ptychocheilus lucius Colorado pikeminnow Known to occur ir Piceance Creek. Medium and large low elevation rivers of the Upper Colorado River system; slow, rilaÍner waters in the mouths of tributaries, pools, and deeP runs, as well as riffles and backwaters; as habitat generalists, this fish will utilize most riverine habitats in some season or life stage, but does avoid cold tail waters and headwaters. SCutostomss latþinnis Flannelmouth sucker Table 5. Speciat Status Wildlife Species with Potential to Occur in the Project Area. BCC:U.S. Fish and V/ildlife Service, Bird ot Conservation Concern; E: Endangered; S=BLM sensitive species; SC=State species ofconcern; T: Threatened *Colorado River Endangered Fish Species may be impacted by project related water use from the upper Colorado River Basin. Small streams to large rivers (lakes and reservoirs to a lesser extent); in streams, low gradient segments with riffles, runs, and pools associated with cover and woody debris and a variety of substrates; spawn in riffles below pools; shallow, slow moving water behind obstructions or aquatic vegetation provides nursery habitat. Known to occur ir Piceance Creek.S, SCMountain sucket Catostomus platyrhynchus Known to occur in the White River downstream of the project area. E SE, Main-stem of the Colorado River and its major tributaries; seasonal pattern to habitat use by adult fish; fall/winter preference for pools and slow eddies, runs and backwaters in early spring, backwaters and flooded lowlands in June, and runs and pools in late summer and early fall; may also utilize reservoir habitats. Razorback sucker Xyrauchen texanus Known to occur in the White River downstream of the project area. S, SC Medium and large tributaries to the Colorado River Stream reaches with pool and riffle habitats, often occupying deep, slow areas with debris and cover on a rocky, gravel, silt, or sandy substrate. Roundtail chub Gila robusta REPTILES/AMPHIBIANS Known to occur along Piceance Creek and its tributaries s, sc Wet meadows and the banks and shallow areas of ponds, marsheso lakes, streams, reservoirs, ditches;known in all western CO counties. Northern leopard frog Lithobates (Rana) pipiens i,,ir'irt: i,jiír i,:1. i,l. r. I jr I I'rl. ':ri' i,r f.;ri lir't: Ì ¡. trit rlrr I);, t ,ìir';, tiii ìri | ,.:1r,,', i"' ìr' ,/ I{:ì i'.ìír',írr;'Iì rl,i'r,i l;r t.t rj¡,ii.r : Observøtìons Mammals: BLM sensitive species of bats may roost and forage in the project area (Fitzgerald 201 l). Although none were observed, it is possible that bats breed within caves and rocky outcrops in the general area. Birds: Numerous species of migratory birds, including three species listed as BCC and BLM Sensitive Species, nest in various habitats in the survey area. BCC and BLM sensitive species that have potential to occur in the project area include Brewer's Sparrow and Cassin's Finch. Brewer's Sparrows were observed in the sagebrush habitat on the west side of the survey area. It is probable that Cassin's Finch may utilize the aspen and mountain shrub habitat in the project area. Greater Sage-grouse: The entire project area is mapped as Greater Sage-grouse (GrSG) Preliminary Priority Habitat (Attachment 7a) (CPW 2017). In addition, Attachment 7a shows that six leks occur within two miles of the project area; the attachment also illustrates the occupied habitat documented by WestWater through extensive GrSG survey work in 2008. During 20 I 8 surveys, WestWater biologists walked pedestrian surveys across all suitable GrSG habitat on the ridge top within the project area; no GrSG sign (i.e. fecal pellets, caecal pellets, feathers, etc.) or birds were observed. Fish: The Colorado pikeminnow and razorback sucker, which are federally listed endangered fish species, occur within the White River downstream of the project area. The White River from Rio Blanco Lake downstream to the confluence with the Green River is designated critical habitat for the Colorado pikeminnow (USFWS 1994). Downstream of the White River in the Green and Colorado Rivers is designated critical habitat for the razorback sucker (USFWS 1994). No records indicate that the humpback chub and bonytail occur in the White River near the project area; however, USFWS designated critical habitat for these two species occurs downstream in the Green River (USFWS 1994). Several BLM sensitive species of fish are known to occur in Piceance Creek which is located downstream of the proposed project. These species include bluehead sucker, flannelmouth sucker, mountain sucker, and roundtail chub. Colorado River endangered fishes and BLM sensitive fish species and their habitats could be impacted by project-development-related to \¡/ater use, increase in sediment to waterways, and contamination from spills. Amphibians: Northern leopard frogs are known to occur along Piceance Creek and its tributaries downstream of the project area. There is potential that increased sedimentation to waterways as a result of construction activities related to this project and contamination to surface or groundwater from any spills could impact this species. Recommendøtíons Mammals: It is unlikely that project development would impact populations of BLM sensitive species of bats due to the widespread availability of foraging and roosting habitat in the surrounding area. Birds: Impacts to migratory bird species can be minimized if surface disturbing construction activities take place outside the nesting season. Nesting season is generally considered to occur from April I to July 3l in this area. May I to July 15 is the peak period when most incubation and brood rearing takes place. If vegetation clearing can occur prior to May 1, most affected birds will relocate to alternate nesting sites. After mid-tolate July, most fledging has occurred and brush clearing impacts would be minimized. Greater Sage-grouse: Although the project area is within the area mapped by CPW as Preliminary Priority Habitat, no use by Greater Sage-grouse has been documented in the project area for at least ten years. The nearest lek lies to the north of Litchliter Gulch (Attachment 7a) and that lek has been inactive for at least ten years. ln addition, COGCC only restricts surface occupancy within 0.6 miles of active leks and the proposed well pad is outside the 0.6 mile buffer of any known lek. It is unlikely that project development would negatively impact the GrSG population on the Roan Plateau. Fish/Amphibians: Water depletions, if any occur, and storm\¡/ater run-off may affect special status aquatic species downstream. Appropriate mitigation for depletions includes measures outlined in the Programmatic Biological Opinion issued by the USFWS for minor water depletions related to the BLM's fluid minerals program (USFWS 2008b). Stormwater management plans and spill prevention and counter control measures should be imple,mented as appropriate for projects of this nahlre. lVildlife Assessment Raptors At least fourteen raptor species may nest in suitable habitats surrounding the project area (Table 6). Nesting season for raptor species in this area takes place from January through mid-August. The most common raptor species observed in the area include American Kestrel, Cooper's Hawk, Golden Eagle, Great Horned Owl, and Red-tailed Hawk. Swainson's Hawks have also been observed frequently on the Roan Plateau in recent years. Table 6. Raptor species that may nest near the project area *BCC:U.S. Fish and V/ildlife Service, Bird of Conservation Concern (USFWS 2008) + State species ofconcern (CPV/ 2017) $ BLM sensitive species (BLM 2009) Approximately l8 acres of suitable woodland raptor nesting habitat is present within 0.25 miles of the pad survey area (Attachment 7b). Suitable woodland habitat consists of aspen woodlands intermixed with mountain shrublands. Two occupied Red{ailed Hawk nests were observed during surveys (Attachment 7b). RTHA-l is approximately 265 meters west of the pad survey area and RTHA-2 is approximately 425 meters north of the pad survey area. Recommendations The proposed project would not directly impact nesting raptors; however, the proposed project could cause indirect effects to nesting raptors within 0.25 miles of project features through disruption of nesting and brood rearing activities due to the presence of human activity. It is recommened that project construction and drilling activities occur outside the nesting season (April I to August 31) (BLM 1997 and BLM 20 1 5b). If project construction is delayed to the spring of 2019 or a subsequent year it is recommended that a nest occupancy check is completed by a qualified biologist prior to project development. American Kestrel Falco sparverius No Cooper's Hawk Accipiter cooperií No Flammulated Owl Otus.flammeolus Yes Golden Eagle Asuila chrysaetos Yes Great Horned Owl Bubo virginianus No Long-eared Owl Asio otus No Northern Harrier Circus cyøneus No Northern Pygmy Owl Glaucidium gnoma No Northern Saw-whet Owl Aegolius acadicus No Peregrine Falconn$Falco peregrines Yes Prairie Falcon Falco mexicanus Yes Red-tailed Hawk Buteo.jamaicensis No Sharp-shinned Hawk Accipiter striatus No Swainson's Hawk Buteo swainsoni No American Elk and Mule Deer The entire project area lies within the area mapped by CPW (2017) as elk production area and elk winter concentration area (Attachment 7c). Just nottttof ttt" project area, cPW has designated the area as mule deer severe winter range and mule deer winter concentratioî aÍea (Attachment 7c)' During this survey, 'WestWater biologists ãbserved old elk pellet groups, probably from the winter 2017-18, and a significant amount of mule deer droppings, indicaiing recent ãr current use of the area by mule deer' No elk or deer were observed in the p-jËr, à'rea during th" ,o*"y. The proposed well pad and access road would be located along a ridgetop composed of scattered sagebrush shrublands, grasses and forbs' Recommendations It is unlikely that project development would impact populations of mule deer and elk due to the widespreaiavaitaUitity of wintár range and production area habitats in the surrounding area' Implementation of the landowner's noxious weed management and revegetation plan (V/estWater 2009) would reduce the impacts of habitat alteration. A reclamãtion plan should be implemented to reduce the establishment of noxious weeds in disturbed areas. Reclamation of disturbed areas not utilized as part of the facilities would de"reu.e the presence of noxious weeds and provide forage for mule deer and elk' Any necessary fencing should be constructed consistent with published standards that reduce impacts to big game (HanoPhY 2009). Black Bear and Mountain Lion CpW mapping shows the project area to be within overall range for black bear and mountain lion (CPW 20lf anåiiinin 6ackbå *u-.", and fall concentration areas (Auachment 7d). There is plentiful forage nearby and black bears frequent the area' Black bears are omnivorous and the diet depends largely on what kinds of food are seasonally available' although their mainstay is vegetation. ln spring, emerging -grasses and succulent forbs are favored' In ..r*-ä and early fall, bears lake advantag" oiu variety of berries and other fruits. In late fall, preferences are for berries and mast (acoms), where available. Black bears are in hibemation from mid-November through May. Mountain lions typically follow migrating deer herds in search of deer as the primary food source' They tend to have large territäries and arã highly mobile as they search for food or new territories' Mountain lions likely inhabit the general project area during the summer months. The project area is not mapped by CPW as a potential mountain lion conflict area' Recommendations Black bear will likely be foraging in the habitat surrounding the project site, particularly when berries and acorns ripen. personnel may t'e infamiliar with wildlife in the area and should be informed of the fotentiaifor bear interactions. Personnel should not feed bears at any time' Bears should not be approached if encountered in the project area. All garbage and any food items should be stored in bear- f'råof re"eptacles and/or r"*orr"d fro- the site on ã duily basis to prevent attracting bears to the site to prevent inieractions that result in euthanasia ofproblem bears' IV. NORTH PARACHUTE RANCH WMP Encana developed a Wildlife Mitigation Plan in order to comply with the consultation requirement under Rule 1202 for new and reoccupieJoil and gas locations in sensitive wildlife Habitat and Restricted Surface Occupancy areas and io also inform management decisions regarding drilling and production activities in sensitive wildlife habitat areas. The WMp outlines Best Management Practices that should be utilized on the Npn to mitigate potential effects to sensitive wildlife species and their associated habitats (Encana 2016). At thi's time Caerus is still operating under the current WMP developed by Encana for the NPR. Recommendations Based on the rating matrix developed as part of the WMP ,Ihe A24 496 well pad location would score a 7 ãr g depending on-when project cånstruciion activities would occur. The project is located within Greater iug"-gro.r." pîefi-i"ury pfärity habitat, elk winter concentration area' elk production area' and within 0.33 miles of two o"""piË¿ Red-tailed liawk nests. If project construction occurs during the nesting and breeding season ror ruf"4rorrse and/or Red{ailed Hawk, the project would score an 8 and 7, respectively' üpro¡"ä constructionänå'Critting activities occur outside the nesting season for sage-grouse and Red- tailed Hawks, the project would *or" u 7 and 6,respectively' The proposed project scores a 7 if project development activities occur during the elk calvingieason. If well pad construction-and drilling activities occur outside the calving season thã project would score a 6. Because the project is located within an elk winter concentration ur"ã tn" proj"ci*o,rld score a7 or I depending on when project construction and drilling activities would occur^. The existing wMP requires that caerus consult with the cPW on projects that score an 8 or greater. As part of COGC-C permitting, it may be necessary for Caerus to inform CPW of the matrix rating in order tò sadsfy COGCC consultation requirements' V. WATERS OF THE U.S. WestWater biologists determined that no drainages showing characteristics of Waters of the U'S' would be affected bY the Project. VI. WETLAND DELINEATION westwater biologists determined that no wetlands would be affected by the project' VII. VISUAL RESOURCES No County, State, or Federal view shed requirements apply to this project and no review of visual resources was conducted. VIII. SUMMARY OF FINDINGS AND CONCERNS The following points summarize the findings of the Initial Site Assessment for the A24 496 Well pad project: ¡ The project area is within preliminary priority habitat for Greater Sage-grouse as mapped by CpW. No sage-grouse sign was otserve¿ by biologists on the site although this species has been observá rl"urty in the past. There are no other T&E or BLM sensitive plant or animal species occurrences expected in this project area' ¡ Two occupied Red-tailed Hawk nests were observed during surveys' ¡ There is habitat for at least three Birds of Conservation Concern on the site (Brewer's Sparrow, Lewis,s Woodpecker, and Cassin's Finch). Brewer's Sparrows were observed during surveys. o Cheatgrass was the only noxious weed observed' ¡ There are no affected wetlands or Waters of the U'S' o The proposed well pad would be located within an elk production area and an elk winter concentration area as mapped by CPW' o Native vegetation removed for this project is of high value to wildlife in the region which utilizes thã r"roor"" for both foragJand cover. Reclamation should include continuous noxious *."d p.",r"ntion and "orrll, and reseeding with native species as recommended in Attachment 4.^Weed control and reclamation should be conducted according to the North parachute Ranch vegetation management guidance (WestWater 2009) and the reclamation Plan in this document' IX. REFERENCES Ackerfield, J. 2015. Flora of Colorado. Colorado State University Herbarium' Brit Press' ,A.TTACHMENTS Attachment 1: Vicinity map Attachment 2: Site Photos Attachment 3: Soil Map Attachment 4 to 4c: Vegetation Map, Seed Mix, Reclamation Template Attachment 5: U.S. f ish and Wildlife Threatened and Endangered Plant Species List and Applicable Maps Attachment 6: Noxious Weed Inventory Map Attachments 7 to 7d: U.S. Fish and lVildlife Threatened and Endangered Species List and WildtifeMaps Attachment 8: Wildlife Management Plan Matrix Worksheet IJ\.\*' t't't1.Attachment IGaerus Oil & Gas424 496 Padlnitial Site AssessmentLocationfl\ù¡estl,Yater Engineerin g-# Consulting Engheers & Sdentistst ,i 'Jt ..æltilesJuly 2018Location¡lcot-/l-.1aIlI.. I,lI\A/¡ts*ì' '1I /3a¿o,,\.\,.\.''.\ l. , ''''?.'";-;,¿r'c': I i,i''\i^ . ,,\t,.'.\]' le' \:".\t:-,: 1/.tA\22\.-r wa¡II),ID{¡J1'.tl,,' Ôc l¡:LegendP roo Meter SSS Ptants and Noxious Weeds Survey Areaffi rra M¡te Raptor Survey Areai- a o"o SurveyAreal-l Proposed Pad- Roadæ StreamsBLI\,I Attachment2z Photos Photo 1. Looking northwest across ridgeline for proposed pad' Photo 2. Proposed access road to proposed well pad location, looking north. LocationAttachment 3Caerus Oil & GasA24 496 Padlnitial Site AeeessmentSoils^\ìlesttrybter Engineerin gá c-..¡t-s çt9*ã & s.*tt*t'l ! 00 ¡:rc lùlÆ!.€tàrüJulY 20184,24 496 PadLegendi so¡t samp¡e Prtf]] cooas soittl-- -a ".0 surveY Areal-l Proposed F¿dR0å6# SreEmsBLlvl coLocationËrû BAttachment 4Gaerus Oil & Gas424 496 Padlnitial Site AssessmentVegetation Transects^ïtestl'ü¡te r Engi neerin gã con¡uttrng CñgtìGèr5 & sdÊnü5tliJ "O¡ 2('0 lolt{!þEJuly 2018ä¡lãlG.24t!F424 496 Pad0 rnêtÊrsLegendPr6-drsturuanc€ Tråns¿ct.'-::- Reference Tra nsecti- -r eac surveY Areaf--'l Fropose¿ Pacl,- Ro¿d-^/* stfeârnsBLi,I .rcl¡. ¿t) I ATTACHMENT 4B: VEGETATION TRANSECT PHOTOS Photo 3 : Pre-disturbance vegetation transect' Photo 4: Reference vegetation transect' ATTACIIMENT 4C: RECOMMENDED SEED MIX Mixed Mountain Shru Oakbrush. Plant Both of the FollowingQ0o/" Each, 40YoTotal) 2.7CoolBunch'\/NSElymus elymoides, Sitanion hystrix Bottlebrush Squirreltail 3.7CoolBunch Secar, P-7, Anatone, Goldar Pseudoroegneria sPicøta, Agropyron spicatum Bluebunch Wheatgrass and Two of the Following (15% Each,307o Total) 2.5CoolSod- forming Critana, Bannock, Schwendimar Elymus lanceolatus ssP. I anc e ol atus, AgropY r on dasystachyum Thickspike Wheatgrass 2.5CoolBunchSan LuisElymus trachycaulus, Slender Wheatgrass Sod- formine 3.6CoolArriba, Rosana P as c opy rum I Agr opy ron] smithii 'Western V/heatgrass and One of the Following (10% Totat) Bunch 0.3ShermanCoolPoa ømplaBig Bluegrass Bunch 0.3CoolCanbarPoa canbyi, P. secundaCanby Bluegrass Bunch 0.3Cool\TNSPoafendlerianaMuttongrass and One of the Following (10% Totat) 1.7CoolBunchVNSAchnøtherum [Stipa] lettermanii Letterman Needlegrass 1.7CoolBunch'TNSAchnatherum [StiPa] nelsonä, Stipa columbiana- Columbia Needlegrass 1.4CoolBunchLodorm, CucharasNassellq fStipa] viridulaGreen Needlegrass and One of the Foltowing (10% Totat) 1.9CoolBunch Nezpar, Paloma, Rimrock Achn atherum I Oryz op s ß ] hymenoidesIndian Ricegrass Bunch 0.1Cool VNS (North American oriein) Koeleria macrantha, K. cristataJunegrass OPTIONAL: AnY combination from the species may be substituted for up to 107o of the above following VNSLupinus argenteusSilvery Lupine VNSB ql s amorhize s agittat aArrowleaf Balsamroot IüNSEriogonum umbellatumSulfur Flower VNSAchillea millifoliumYarrow \TNSHedysarum borealeUtah Sweetvetch Mixed Mountain Oakbrush. *Based on 60 pure llve seeds (PLS) per square foof drill-seeded. Double this rate (120 PLS per square foot) if broadcast or hydroseeded. Rocþ Mountain Beeplant Cleome serrulata VNS Utah Serviceberry Arne I anc hì or utahens i s VNS '\/NsMountain Snowberry Symph ori c arpus or e ophilu s Wood's Rose Rosa woodsii VNS Artemisia ludovicíanø VNSWhite Sage ATTACHMENT4D:RECLAIuA*TIONTEMPLATEFoRM Pege 1 of Recl.m*ion 1êmPlrts Form 1.1 Pro¡ectlonlFaclllty/Pro¡ect Name:424-496 Well Pad Date 496Ped a Harrow:o Chisel Plow: Slopes 2'5:1 or less Rock PickinS: DozerTracking: ;tr Pit with Hând tr Slopes Greater than 2'5:1 tr n El 2000 LBS/ACI t4000 LBS/AC: :tr Itr 1000 rßs/AC: 3OOO LBS/AC:Sustane4{-4 Amendments based on notes from Soil Scientist: See Attechment 4c'Montane shrubland seed mix recommended, Pr¡vate: Hydroseed 2x Drill Seed Rate: ¡ Drill Seed:Machine Broadcast Seed 2x Drill SeedRate:, Hand BroadcastSeed 2x Drill Seed Rate: I Seeding lnstructions: cri be areas receivlng different treetments: l,'il lrrl ;:: l.l L:r"1r \il rlii'1j !. il.irrìrr ÌrÌll¡ìt lr\i j Area:u tr fl tr Area: Area: Bio Doublenet straw Blanket with FGM lnfill at 2'000 Area Flatto 3:1 Flatto 3:1 El spill WaYs or Culverb: Straw Mulch 2 Tons/Acre mping lbs/Acre exi ble Growth Medium 3000 lbs/Acre Fiber Maüix 60-80 lbs/Acre Areai Area: Rocky Conditions or Steeper than 3;1 Steeper than 3:1 Steeper than 3i1 lnches of SoilVegetaüon and Hand Pull & n tr Weed ConüolMechanicaUse Mower:HogBush Weed Eater:i of Off Site: Areas to be Stri pped with: flaterPointte Perimeter:tr Rock Check Dams:'u Barrow Di Culverts (lnflow & Outflow) Drainage Ditches Off Pad Perimeter Ditch tr Terracing; I , 1:,ill llrrrl t'iit'rrr(,r'): /..1 t \,i (.1 lit.)Ìi(,lLt Vri( 1 lll r( i í i ì11ìlr j Page t of Reclamation TemPlate Form 1'1 attachment 5: U.S. Fish & wildlife service - Threatenedn Endangered and candidate Plant SPecies and in Garfield PLAI\TS No suitable habitat within or near the Project area. Rocþhills, mesa slopes, and alluvial benches; in desert shrub communities; 3,900 to feet. ThreatenedSclerocactus glaucus No suitable habitat within or near the Project area. steep sloPes; in chocolate-brown or gray clay; on A¡well Gulch and Shire members of the Wasatch Formation; SparselY vegetated, to feet. ThreatenedPhacelia submutica arachute No suitable habitat within or near the Project area. south facing, steeP, white shale talus of the Parachute Creek member of the Green River Formation; thin shale fragments and claY soils; 5,600 to 9,300 Sparseþ vegetated, feet. ThreatenedPenstemon debilis No suitable habitat within or near the Project area. soils along streams, and in openmeadows in floodplains; 4,500 to Sub-inigated alluvial 7 feet. ThreatenedSpiranthes diluviølis Ute ladies'- LocationSARFtÊ.L; CC!N:!âtlachment 6Caerus Oil & Gas424 496 Padlnitial S¡te AssegsmentNoxious Weeds^ïìþst}låter Engineeringf, ç6nluhrng frq,nccã ¡ so¿torrtû lfii lÔ¡ ]'E¡llÞÊJuly 2018424 ¡96 PsdLegendt Cfrealgrassft roo Meter SSS Ptants ând NotÐus V$èè6s Surveld AtG¡i---i e"c Su.reY Araal-'l Pro6e3¿6 Pacr- Road-,1æ Slf€EnlsBLIU Attachment 7 Threatened and in Garfïeld C * * Recent genetic studies indicate that pure greenback cutthroat trout likely do not exist in western Colorado. Until the review and rulemaking process is complete, the U.S. Fish and Wildlife Service is recommending that "Lineage GB" cutthroat trout be managed as greenback cutthroat (USFWS 2012) mule deer Species Common Name Species Common Name Specles Common Nane Species Common Name Specles Common N¡me MAMMALS Endangered Short-grass prairies to semr- desert shrublands. Closely associated with prairie dog towns. Reintroduced near Rangely, CO. No suitable habitat within or near the project area. Black- footed ferret Mustels nigripes Threatened Boreal and subalpine forest in areas that receive deep snow and have high-density snowshoe hare populations No suitable habitat within or near the project area. Canada lynx Lynx Canadensis No suitable habitat within or near the project area. Gulo gulo luscus Proposed Threatened High elevation alpine, sub- alpine forests and other forested areas. North American wolverine BIRDS Rocky canyons and mountains with old growth conifer forests. No suitable habitat within or near the project area. Mexican Spotted Owl Strix occidentqlis lucida Thre atened No suitable habitat within or near the project area. Coccyzus americanus Prop osed Threatened Old growth riparian woodlands with dense understories. Yellow- Billed Cuckoo F'ISH Occurs downstream of the project area in the Colorado River. Gila elegans Endangered Warmer water reaches of large main-stem rivers of the Western U.S. Bonytail chub Found in the Colorado River and its rnajor tributaries. Occurs downstream of the project area in the Colorado River. Colorado pikeminnow Ptychocheilus Lucius Endangered Cold-water streams and lakes with adequate spawning habitat. Not present. Lineage GB cutthroat that occur in Garfield County would not be affected. Greenback cutthroat trout* Onchorhynchu s clarki stomiss Threatened Endangered Found in major tributaries of the Upper Colorado River. Occurs downstream of the project area in the Colorado River. Humpback chub Gila cypha Occurs downstream of the project area in the Colorado River. Xyrauchen texanus Endangered Found in major drainages of the Upper Colorado River. Razorback sucker LocationIGARF:ÉLT COUNTYAttachment 7aCaerus Oil & Gas424 ¡1!16 Padlnitial Site A¡sessmentGreater Sage'Grousa^\ùlestltil¡ter EngineeringÉ (onsrrt¡"g Eûgr*ss & tcrtrùstsn '.UrÞ!July 2018LegendPãd Survey AreâProposâd PåoOccupcd Hãbitat 2OO8 VWVE FiÊH OetâGrèâte r Sâgê-Gro |JÊê Prsllm lnery Pno rlt'l !"1â Þitl!GrGelGr Stgâ-Groust Prc[mmtry Gtnê$l ÞlâÞltðt!! Gr""ttt sage-Grouse Brood Areâffi nsO CtaâtGr Såg€-Grouså Lâks 0'6 Mrlê ElulÊrÊESI sv*, GroåtÊr sågÊ-Grousc ptÞdr'¡cùon Atrå- Rôadæ SU?åm3EEøl LocatlonPro¡ectrGARFrã-l) i"ÕtJNTYAttechment 7bGaerus Oil& Gas424 496 Padlnitial Site AesegamentRâPtors^\{est YtÁðter Eng i n eerin 9# (ons¡ltng Fñgna'rt ¡9 s<t"ffitr,r rûc ¡tù riltJuly 2018A2¡l /¡ge Pac¡Legendl* OccuPÞc RaPtor Nest. Cålt Stålton'fJ nartor Sudsble HabltålÇl r'+ l,lllÊ RåPtor Survcr Ar¿at --a oto SurveY Areaf-l eroPosect Pad- t?ôadæ S-tr€âmsBLMr;qt .. Location)!,AtÞchmant 7cCaerus Oil & GasAz¡f ¡ù96 Padlniüal Site A¿eeesmentB¡g G¡rllG Activitiesf Nl€stlt/ãter Enqin€crirrg?(us¡trrg gr¡lrr¡ ¡ tcr€rÐç!o"ir;"oJuty 20f 8ü,'l¡ "_l:I;.;.\'.trl?: ,i: 2þ\fìr-LegendL'-j "to Suncy AnaI-'l Ppposcc Peo! uur DcerSctçre vunlerR¡tqeEEI*" Occr \¡ìintcd Conccrnl'¡üoo A'G'$l en< wnacr concÐntråtþn ArGlf-l gn Predt¡ctonArc¡- Rórdaæ S:bCUûg*'-i BLM A[achment 7dCaerus Oil & Gas424 ¡196 Padlnitial Site AssessmentBlack Bear and ùlountain Lion^\{€stt4late r En gi neerin gã CourJ¡rg Eng-dn & S(Fñmt¡t'-æJuly 2018ct LoætlônProje¿tliLegend'a- a n"o sun,e'l Âre¡f-''l P'cposeJ aar@l l,,tounta'. L¡on ùerall RångefJ eacx B€ar Oierãll RangeBlËêk Beet Fal! Ccncenlråþn Åreefãl 8i*ct. Beår SumûìÛr CÔnceñÎísllcn AreaRoad*1* S1}€å'rgBLI\4 ATTACHMENT 8 WÍtdtife Resources Matrix Potential lmPact Rating 1) Using the NPR Wildlife Map, identiff intersects between the proposed drilling operation or construction of roads, pads or pipelines, and the spatiavtemporal concems related to each known wildlife resource concern (use Workshcet 1)' 2) Use the above matrix to calculate the Rating Total (species/Habitat concern Rating + Potential Impact Rating). 3) If the Rating Total > 6 and cannot be reduced through avoidance of the specified temporaVspatial concerns, further evaluation is needed. eacn¡silviro44ûe[tal staff will be consulted. 4) If the Rating Total > I EnCana's Team Lead for North Piceance should be notified' 5) If the Rating Total > I specific input will be sought from cDow and documented on Worksheet 2' (!Ë€ol Ë'€.9É EEfLotr, Ëoo Caerus Oil and Gas LLC Wildlife Matrix Potential Impact Rating Guidelines Species/Habitat Concern Concern Rating Timing of Disturbance Potential Impact Rating Sage Grouse: Within 0.6 mile radius of active lek site 5 March 15 to May 15 (breeding season)5 After May 15, before March l5 4 Surface Structures 5 Subsurface structures 4 Within occupied habitat 4 April 15 to July 15 (nesting/brood season)4 December I 5 to Mar 15 (wintering)4 After July 15, before December l5 J Within unoccupied potential habitat J ) Raptors: Note: Pre-construction surveys will be needed starting in March. Within 0.25 miles of a Coopers Hawk (COHA) nest 4 April I to August 15 (breeding/nesting season)3 After August 15, before April I 2 Within 0.33 miles of a Red-tailed Hawk (RTHA) nest 4 March 1 to July 15 (breeding/nesting season)J After July 15, before March I 2 Within 0.25 miles of a Sharp-shinned Hawk (SSHA) nest 4 April I to August 15 (breeding/nesting season)J After August 15, before April I 2 Within 0.5 mile of a Golden Eagle (GOEA) nest complex 5 December I 5 to July 15 (breeding/nesting season)4 After July 15, before December l5 J Within 0.25 miles of a Northem Harrier (NOHA) nest 4 April 1 to August 15 (breeding/nesting season)J After August 15, before April I 2 Within 0.5 miles of a Peregrine Falcon (PEFA) nest complex 5 March 15 to July 31 (breeding/nesting season)4 After July 3 1, before March l5 Potential Impact Rating Timing of Disturbance Species/Ilabitat Concern Concern Rating 2March to August After August, before March3Within 0.25 miles of a Great Horned Owl (GHOW)nest JMarch I to July 15 (breeding/nesting season) )After JulY 15, before March 1 4Within 0.25 miles of a Long-eared Owl (LEOW) nest March I 5 to July 15 (breeding/nesting season 3 2After July 15, before March 154Within 0.25 miles of aNorthem Pygmy Owl (NOPO) nest 2April I to July 15 (breeding/nesting season) JAfter July 15, before APril I4Within 0.25 miles of a Swainson's Hawk (SWHA) nest 34Within 0.25 of any inactive nest of an undetermined sPecies 4 5May require removal of nest Riparian Habitat: 3 5Colorado River Cutthroat Habitat: Disturbance *itttin:OO feet of the natural high water mark 5 4 June I to September I (spawning season) After SePtember l, before June I5Colorado River Cutthroat Habitat: Disturbance within the natural high water mark Big Game (Deer and Elk): 4April 15 to JulY 15 3After July 15, before APril l5JWithin maPPed Production areas 3After April 15, before January I 4January 1 to APril 15 4V/ithin winter range areas 4Permanent surface structures 4Subsurface structures 4Within keY migration routes Caerus Oil and Gas LLC Wildlife Resources Matrix Worksheet 1 PadWel596G08Alternativeame:NProject Project Description: To construct and develop a new well pad' Date:7 124118 GasandoirCaerusRiderLindseyaterEngineeringWestWWAmieilsey Recorder: 2018. biological surveysWestWater17 andArcGlS 20CPWfor analYsis:Title/Source of MaP used Gan this concern be avoided? Total Rating Potential lmpact Rating Concern RatingList Species/Habitat/Timing Goncerns ldentified Conduct construction and drilling outside active nesting season 624Two occupied Red-tailed Hawk nests within .33 mile construction and drilling activities outside nesting season. 734 Within preliminary priority GRSG habitat Conduct construction and drilling activities outside the calving season. 633 Within elk Production area I44areawinterentkwithi Caerus Oil and Gas Wildltfc Resources Mntrix Worksheet 2 WellPadProject Name A24 496 Project DescriPtion To construct and develop a new well pad' Date:7 t24118 Gasando¡lCaerusRiderLindseYEngineerinaterWestWWilseyAmieParticiPants: Recorder: analysis: AssessmentlnitialSite7 & WestWaterArcGlS201Map usedTitle/Source of report 2018 ldentify proiect adaptations to.reduce impãóts a'nåloi applicable mitigation RATESUNAVOI GoncernngabitatffimieachListSpecies/H rsthatsheetAnalysisinitialfromProiect 6:andDABLE NPR. tobewouldPI\^^/MThe ntialesseonlyweeds,noxiouseradicateandcontrol thethroughsitesaccesstobewillpermittedtraffic Elk production areas NPR totmbetdwouMPl\^ruThe essentialweedsonlynoxiousanderadicatecontrolthesitesthroughaccesstoittedbellwpermtraffic Elk winter concentration area MPWthernoutlinedPsBMentmplemrestrictudeinclwouldWhichrouseplansage-g 4:30toam9fromseasonthelekkingduringtraffictoactivitYlevelsnotseduringprojectuceRedpmotse.nambientnaturalabovels01decibenthaless Greater Sage-grouse occupied habitat outside the nesting season described in the WMP' and drillingconstructionuctCond ASJ1to5)ulyMarch OccuPied Red-tailed Hawk nests APPENDICIES Appendix A: Soil Sampltng Procedure and Associated Forms AppendixB:VegetationSamplingProcedureandAssociatedf,'orms APPendix C: Reclamation TemPlate 5TATE, OF Dedicated to protect¡ng and improving the health and environment of the people ol Colorado DIVISION USE ONLY WQCD Division lnitiated Modification Requested Date requested Date entered 4300 Cherry Creek Dr. S. Denver, Colorado 80246-1 530 Phone (303) 692-2000 TDD Line (303) 691'7700 Located in Glendale, Colorado http://www.cdPhe slate.co.us Labo¡atory Services Division 81 00 Lowry Blvd Denver, colorado 80230-6928 (303) 692-3090 fülorado Department of PublicHealth endEnvironment MODIFICATION APPLICATION prease print or type a, information. At items must be fited out compretery and correctry. rf the form is not comprete, it wiil be returned. Ail modification dates are estabrished by the Division' This form is for modifying an established permit or certif¡cation. Terminations, change of contacts, transfer of Permit, and withdrawl of permit Application and/or modification requestsmust be sub,mitted on the appropriate form: MAILoRIGINALFoRMWITHINKsIGNATURESToTHEFoLLowINGADDRESS: Golorado Dept of Public Health and Environment Water Quality Control Division 4300 Cherry Creek Dr South WQCD-P-B2 Denver, CO 80246-1530 FAXED OT EMAILED FORMS WILL NOT BE ACCEPTED. o PART A. IDENTIFICATION OF PERMIT Please write the permit number to be modified PERMIT NUMBER coR037689 PART B. PERMITEE INFORMATION (application must be signed by the legâl contact listed here) O Caerus Piceance LLC 1001 17lh Street. Suite 1 600 Legal Contact Name Mike McKee Tirle EHS Manager PART C. FACILITY/PROJ ECT INFORMATIoN co Zipcode 80202 720-880-6322 mmckee@ caerusoilandgar CompanY Name Mailing Address CitY Denver State Phone Number Email a Facility/Project Name Location (address) CitY Local Contact Name North Piceance See narrative descri ption in Part D and attached maP LindseY Rider 970-285-2711 lrider@ca erusoilandgas.cc CountY Phone Number Title EHS Lead Page 1 of 2 Email form last revised December 2011 o COLORADO WATER QUALITY CONTROL DIVISION MODIFICATION APPLICATION www.coloradowaterperm¡ts.com PART D. DESCRIPTION OF MODIFICATION REQUESTED: lf adding outfatts to an existing permit, include outfall number, latitude and tongitude of the outfalt, flow, receiving waters, and any treatment (see apptication for new permit for guidance). Location of the Permit Coverage Area: . County: Portions of Garfield and Rio Blanco Counties . Nearest City/Town and Cross street: Town of Rangety and intersection of HWY 139 and HWY ó4. lntersection of Rio Blanco County Road 5 and CountY Road 24 . Township/Section/Range information: . Township 1N, Range 10'lW, Sections 1'36 . Township 1N, Range 100W, Sections 1'3ó . Township 1N, Range 99W, Sections 1'36 . Township 1N, Range 98W, Sections 1-36 . Township 1N, Range 97W, Sectionsl-3ó . Township 1N, Range 96W, Sectionsl-3ó . Township 'l N, Range 95W, Sectionsl'3ó . Township f 5, Range 101W, Sections 1-36 . Township 15, Range f 00W, Sections 1'36 . Township 15, Range 99W,Sections 1'3ó . TownshiP 'lS, Range 98W, Sections 1-36 . Township 15, Range 97W, Sectionsl-3ó . Township 1S, Range 96W,Sectionsl-3ó . Township'15, Range 95W, Sectionsl-36 . Township 25, Range 10f W, Sectìons l'36 . Township 25, Range 100W, Sections'l -36 . Township 25, Range 99W, Sections l-36 . Township 25, Range 98W, Sections l'36 . Township 25, Range 97W, Sections 1-3ó PART E. cERTlFlcATloN Required Signatures ,,1 certify under penalty of law that I have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of those individuals immediately responsible for obtaining the information, I believe that the information is true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine or imprisonment. ,,1 understand that submittal of this application is for coverage under the State of Colorado Discharge Permit System until such time as the application is amended or the certification is transferred, inactivated, or expired." Signature of Legally Responsible Party Mike McKee EHS Manager Date Signed Name (printed)Title *This modification application shall be signed, dated, and certified for accuracy by the permittee. ln all cases, it shall be signed as follows: L ln the case of a corporation, by a principal executive officer of at least the level of vice-president, or his or her duly authorized representative, if such representative is responsible for the overall operation of the operation from which the discharge described herein originates; 2. ln the case of a partnership, by a general partner; 3. ln the case of a sole proprietorship, by the proprietor; 4. ln the case of a municipal, state, or other public operation, by either a principal executive officer, ranking elected official, or other duly authorized employee' Page 2 of 2 form last revised Deéember 2011 Ui-cubedq4s94\INiblock Ditch-kc,og(¡5ooþpwwest Fork- Copyright:OrU,i,/,,///.,,,W2 N 100//White River4Sl02W"voEoØ-q)3Øao:.3 S 102 W2 S 102 W1S102W2 N 102 W1 N 102 WLegendTWN-CONorth PiceanceColordo Discharge PermitI{orth PiceancecoR037689N@S-Zzt-i41/1,1twF, COLORADO Deoaftment of Pubtic ueätttr 6 Environment DedicatedtoprotectingandimprovingthehealthandenvironmentofthepeopleofCo|orado David KeYte, VP Caerus Piceance LLC 1OO1 17 5t Ste 1 600 Denver, CO 80202 Dlil1z 312612O18 MEIÂoRE:Transferofcertification,colorado.DischargePermit-sy-stem Permit xo., Lönó¡0000, Certification Number: COR037689 DIVISION CONTACTS: Debbie Jessop 303-692-3590 ÁäÀCHmeHrs: certification General Permit ongtgt2017,the Division received a request to transfer the certification for North parachute Ranch from Encana oil and Gas rusAì rnc to caerus piceance LLC and ¿"t"rminàJiñaîri quarites ror.ou"iug" under the cDps Generat Permit for stormwater bilí";;;;Át;òciated with construction (the permit)' FEE INFORMATION: The Annuat Fee for this certification is 5540 [category 7' subcat ll'K Construction Stormwater > 30 acres disturbed per CRS 25-8' iòî1.'ïr,i, *ilte invoicãã'in Juiy. There is ño fee for this permit action. CERTIFICATION RECORDS INFORMATION: ,"i:i'11;îË3iys:rå':ïfU"t:::'lU;¡iJfiË':.i:'äi'ä:{'..Ïúi'J'üötacts rorm" must be submitted to the Division This form is atso avaitaÈt"*ä o-u-r"*Ëu site ánd must bã signed by the tegat contact' FacilitY: North Parachute Ranch Construction Activities Gas/Oit Lesal Contact (receives all legal David KeYte, VP Caerus Piceance LLC GarfietdCountY Fietd Exptoration and/or Development ;;;;;t"tt, n pertaining to the permit certificotion):'5 *- -"- r- Phone number: 303-5ó5-4600 Emait: dave@caerusoilandgas'com 1OO1 17 St Ste 1600 Denver, CO 80202 Facititv contact (rortorlJã for general inquiries regarding the facility): Michaet McKee,EHS Mgr Caerus Piceance LLC 1001 17 St Ste 1600 Denver, CO 80202 Bilting Contac t ¡receivellie invoice pertaining to the permit certification): Michaet McKee, EHS Mgr Caerus Piceance LLC 1OO1 17 5t Ste ló00 Denver, CO 80202 Phone numbe r : 720'880'6327 Emai[: mmckee@caerusoilandgas' com Phone numbe r : 720'880- 6372 Emai [: mmckee@caerusoitand gas' com +il'Jiïl'Hî:,::#iliål:",1iÍf:î:îllit"i'il::91':::::id-::'::'::*:"Í:"'l:å3;#,i.ìili!1X'.fi,i'ili;.li'" development and review procedurãsr.qrir"¿.iii"*-traveiot_yet ¡""i iorpr"iã¿. ttr"-conrtruction stormwater General perm*, which expired il;; 30, 20r2, i; ldminrüiiiuãrv"ontínued "n¿ rniii.ãr"in in effect under section 104(7) of the Administrative proceduies Act, t.R.s. tgll, zi-¿-lor, ãi seq (19s2t"pì. uãt. 10) unr* a renewal permit/certification is issued and effective. rn" ,."nåil"ii.l itiri*iritv r"¡tr u"'ù"åd on ihe "ppri.íii* i'tr"iw"s r.c.ived8t9t2o17 Atl effluent limits' terms and conditions oiiiã iãrinisrrativály ."i,i"lããp"irii "rË in effect until rhe renewar is complete' i;: ': Iru I COLORADO Depa¡tment of Pubuc Heatth & tnvironrnent 4300 Cherry Creek Drive S., Denver, CO 8024ó-1530 P 303-692'2000 www.colorado.gov/cdphe John W. Hìckenlooper, Governor I Larry Wotk, MD, MSPH, Executive Director and Chief Medicat Officer CERTIFICATION TO DISCHARGE UNDER CDPS GENERAL PERMIT COR.O3OOOOO STORMWATER ASSOCIATED WITH CONSTRUCTION ACTIVITIES Certification Number: COR037689 This Certification to Discharge specifically authorizes: Caerus Piceance LLC to discharge stormwater from the facitity identified as North Parachute Ranch To the waters of the State of Colorado, including, but not limited to: - Parachute Creek Facility lndustrial ActivitY Facility Located at: Gas/Oit Field Exptoration and/or Development 10652 CR 215 Parachute CO 81635 Garfield County Latitude 39.5731 Longitude -1 08.1 093 Specific lnformation (if applicable): Disturbed Acreage 400 acres Total Acreage 27,000 acres Modified and reissued date: 91112017 Effective date: 91112017 Expiration date: This authorization expires upon effective date of the Genera[ Permit COR030000 renewal unless otherwise notified by the division. Modification # 1 transferred permit from EnCana Oi[ and Gas (USA) lnc to Caerus Piceance LLC This certification under the permit requires that specific actions be performed at designated times. The certification hotder is tegatty obtigated to compty with att terms and conditions of the permit. This certification was approved by: Margo Griffin, Work Group Lead, Acting Unit Manager Permits Section Water Quatity Control Division ^t@EAV