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HomeMy WebLinkAboutStormwater Management Plan 07.29.2020(4:r----- - - ,-, LT Environmental, Inc. Advancing OAAordunity FIELD -WIDE STORMWATER MANAGEMENT PLAN FOR CONSTRUCTION ACTIVITIES WILLIAMS BARGATH STORMWATER PROGRAM PICEANCE BASIN GARFIELD COUNTY, COLORADO Prepared for: WILLIAMS BARGATH, LLC 2712 County Road 215, Suite 200 Parachute, Colorado 81635 Prepared by: LT ENVIRONMENTAL, INC. 4600 West 60th Avenue Arvada, Colorado 80003 (303) 433-9788 72. ADVANCING OPPORTUNITY TABLE OF CONTENTS 1.0 CERTIFICATION 1 2.0 INTRODUCTION 2 3.0 QUALIFIED STORMWATER MANAGER 2 4.0 SPILL PREVENTION AND RESPONSE PLAN 3 5.0 MATERIALS HANDLING 3 5.1 EXPOSED STORAGE OF BUILDING MATERIALS 4 5.2 PAINTS AND SOLVENTS 4 5.3 SANITARY WASTE MATERIAL 4 5.4 TRASH 4 5.5 EQUIPMENT MAINTENANCE AND FUELING PROCEDURES 5 6.0 POTENTIAL SOURCES OF POLLUTION 5 6.1 DISTURBED AND STORED SOIL 5 6.2 VEHICLE TRACKING CONTROLS 6 6.3 MANAGEMENT OF CONTAMINATED SOIL 6 6.4 LOADING AND UNLOADING OPERATIONS 6 6.5 OUTDOOR STORAGE ACTIVITIES 6 6.6 VEHICLE AND EQUIPMENT MAINTENANCE AND FUELI G 6 6.7 DUST OR PARTICULATE GENERATING PROCESSES 7 6.8 ROUTINE MAINTENANCE ACTIVITIES 7 6.9 ON-SITE WASTE MANAGEMENT PRACTICES 7 6.10 CONCRETE TRUCK/EQUIPMENT WASHING 7 6.11 DEDICATED ASPHALT, CONCRETE BATCH PLANTS AND MASONRY MIXING STATIONS 7 6.12 NON -INDUSTRIAL WASTE SOURCES 7 7.0 IMPLEMENTING CONTROL MEASURES 8 8.0 SITE DESCRIPTION 8 8.1 NATURE OF CONSTRUCTION ACTIVITY 8 8.2 PROPOSED SEQUENCE FOR MAJOR CONSTRUCTION ACTIVITIES 8 8.3 ESTIMATED TOTAL ACREAGE OF CONSTRUCTION ACTIVITIES 9 8.4 SOIL DESCRIPTION 9 8.5 EXISTING VEGETATION COVERAGE 9 8.6 ALLOWABLE NON-STORMWATER DISCHARGES 9 8.7 DESCRIPTION OF AREAS RECEIVING OFFSITE FLOW 10 8.8 DESCRIPTION OF ALL STREAM CROSSINGS 10 9.0 SITE MAP 10 PICEANCE BASIN 40-7 5y ADVANCING OPPORTUNITY TABLE OF CONTENTS (continued) 10.0 FINAL STABILIZATION AND LONG-TERM STORMWATER MANAGEMENT 10 10.1 RECLAMATION 10 10.2 FINALLY STABILIZED 11 11.0 SITE INSPECTIONS 12 11.1 ROUTINE MAINTENANCE 12 11.2 CORRECTIVE ACTIONS 13 12.0 SWMP REVIEW AND REVISIONS 13 FIGURE 1 TABLE 1 TABLE 2 TABLE 3 TABLE 4 TABLE 5 APPENDIX A APPENDIX B APPENDIX C APPENDIX D FIGURES STORMWATER MANAGEMENT PLAN PERMIT BOUNDARY TABLES CHEMICAL PRODUCT LIST CONTROL MEASURE SELECTION CRITERIA STRUCTURAL AND NON-STRUCTURAL CONTROL MEASURE CLASSIFICATION SEED MIXES AND APPLICATION RATES SWMP CHANGES APPENDICES STORMWATER PERMITS: GENERAL PERMIT COR -400000 AND BARGATH, LLC STORMWATER CERTIFICATION COR407507 LTE QUALIFIED STORMWATER MANAGERS SITE-SPECIFIC INFORMATION CONTROL MEASURE MANUAL PICEANCE BASIN FIELD II �7 LT CRYIRONMC11TAl 1.0 CERTIFICATION Bargath, LLC (Bargath) has prepared this Field -wide Stormwater Management Plan (SWMP) for construction activities north of Parachute, Colorado in the Piceance Basin Field. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Signature "fiP0e Name or1c c,n 6°)ep5 Title Operali-ldn5 Date U / J/X) PICEANCE BASIN FIELD 1 LT ENVIRONMENTAL Z5, ADVANCING OPPORTUNITY zap, 2.0 INTRODUCTION On behalf of Bargath, LT Environmental, Inc. has prepared this Stormwater Management Plan (SWMP) for Bargath to meet the requirements established by Colorado Department of Public Health and Environment (CDPHE) relating to the discharge of stormwater associated with construction activities within the Piceance Basin Field, north of Parachute, Colorado. This SWMP was prepared in accordance with good engineering, hydrologic, and pollution control practices to ensure the best Control Measures (CMs) are selected, installed, implemented, and maintained to protect surface waters. Changes or additions may be required to address changes in conditions in the project area. As a condition of the Colorado Discharge Permit System (CDPS) permit, the provisions identified in this SWMP will be implemented as written in conjunction with design adjustments driven by field conditions. This SWMP will be updated as needed from commencement of construction activity until final stabilization is complete. This SWMP contains the required elements for Bargath's field -wide construction activities, as defined in the General Permit for Stormwater Discharge Associated with Construction Activity, Authorization to Discharge under the CDPHE (Permit No. COR -400000, effective April 1, 2019 and Certificate No. COR407507, effective December 3, 2019). A copy of the certification (COR407507) issued by the CDPHE for this project is provided in Appendix A. The permit will be automatically renewed, and a copy of the renewed permit certification will be included when it is issued. 3.0 QUALIFIED STORMWATER MANAGER Bargath has applied for permit coverage for stormwater discharges associated with construction activities. The authority to notify local authorities and local residents of reportable releases, dedicate the financial and human resources to implement CMs, make repairs, and/or make changes in design is ultimately provided by the Qualified Stormwater Manager for Bargath. The Qualified Stormwater Manager for Bargath is: Ms. Annette Garrigues —Environmental Specialist, Parachute, Colorado Office: (970) 285-5461 Mobile: (970) 618-3329 The Legal Permittee for Bargath has the responsibility for authorizing permit modifications, permit transfers, and termination of the permit. The Legal Permittee for Bargath is: Mr. Jonathan Phelps —Manager of Operations, Parachute, Colorado Office: (970) 285-5512 Mobile: (319) 899-4489 The Qualified Stormwater Manager will manage the Delegated Stormwater Program Team Members. The Delegated Stormwater Program Team Members will consist of Bargath Environmental Staff; LTE PICEANCE BASIN FIELD 2 LT ENVIRONMENTAL Z5, ADVANCING OPPORTUNITY Stormwater Staff, who will assist in conducting stormwater inspections, disseminating installation and repair information, and maintaining stormwater inspection records; and FBC Construction, who will assist with installing CMs and making CM repairs. A list of Qualified Stormwater Managers is included in Appendix B. Overall, the Delegated Stormwater Program Team Members are responsible for: Coordinating various stages of implementing CMs; • Conducting inspections; • Maintaining records; and Coordinating a preventative maintenance program and housekeeping measures. 4.0 SPILL PREVENTION AND RESPONSE PLAN A Spill Prevention, Control, and Countermeasure (SPCC) Plan is not required for the sites within the permitted area covered by this SWMP as these sites do not meet the applicability criteria set forth in Section 112.1 of 40 Code of Federal Regulations (CFR) Part 112 and in 7 Code of Colorado Regulations (CCR) 1101-14 (Colorado underground and aboveground storage tank regulations). As part of the spill prevention and response plan, Bargath personnel conduct regular inspections for good housekeeping issues, operation and maintenance issues, and the condition of structural controls, specifically around tanks and containers. Hazardous materials and petroleum products used within the permitted area with potential for spills and leaks have materials Safety Data Sheets (SDS) maintained at the Bargath office in Parachute, Colorado. If a spill of pollutant(s) threatens stormwater or has the potential to discharge from the site, the Qualified Stormwater Manager will be contacted immediately. 5.0 MATERIALS HANDLING Spills or leaks will be handled by Bargath personnel or contractors. Bargath personnel conduct discharge prevention measures, including procedures for routine handling of products. Loading and transfer issues are discussed in monthly safety meetings. Preventive maintenance is scheduled by the Qualified Stormwater Manager. Operators are trained in the safe handling of materials and spill discovery, response, and cleanup procedures during safety meetings. Emergency numbers are posted at all Bargath locations and are readily available at the office at 2717 County Road 215, Suite 200, Parachute, Colorado. In general, small spills will be handled by Bargath personnel. The Qualified Stormwater Manager or designee will handle spills and emergencies. In most cases, an absorbent material will be used to pick up the spill. The spill response equipment is located at the Parachute office. In the situation of a larger spill, the Qualified Stormwater Manager will be notified, and a contractor will be called to respond to the spill. PICEANCE BASIN FIELD 3 LT ENVIRONMENTAL Z5, ADVANCING OPPORTUNITY ''a4.1/ zap, The following significant materials are to be expected at the Site and have been evaluated to ensure appropriate implementation of control measures and handling procedures to mitigate impacts of pollutants to runoff: • Exposed storage of building materials; • Paints and solvents; • Sanitary waste material; • Trash; and • Equipment maintenance and fueling procedures. 5.1 EXPOSED STORAGE OF BUILDING MATERIALS The most common materials with the potential to contribute pollutants to runoff stored on the Site include: fuel and lubricants for construction equipment and vehicles; small quantities of paints and solvents; water- or gel -based hydraulic fracturing fluids (surfactant, friction reducer, dilute hydrochloric acid, potassium chloride) used during well completion; produced water; and crude oil/condensate, stockpiled soil, and miscellaneous construction equipment. Materials stored at the construction site will be covered, enclosed or otherwise protected from the elements in a manner to prevent releases to stormwater runoff. 5.2 PAINTS AND SOLVENTS The quantity of paint and solvents stored at the construction site will be limited to the amount that is reasonable to support the specific construction or maintenance activity. Any paint or solvent not consumed daily will be enclosed and protected from the elements and contained in a manner to prevent release to stormwater runoff. 5.3 SANITARY WASTE MATERIAL Portable toilets will be located in level locations, but not in drainage paths and located at least 50 feet away from surface waters. They will also be anchored to minimize the risk of tipping over. Downstream perimeter controls will be installed to prevent potential leaks from entering surface waters. 5.4 TRASH Trash bins or dumpsters will be placed on site, in level locations, but not in drainage paths. Downstream perimeter control measures will be installed to prevent any construction trash or debris in stormwater runoff from entering surface waters. The contractor will remove all blown trash/debris in a timely manner. PICEANCE BASIN FIELD 4 40-7 LT ENVIRONMENTAL ADVANCING OPPORTUNITY 5.5 EQUIPMENT MAINTENANCE AND FUELING PROCEDURES When equipment maintenance or fueling must take place on site, a designated area protected from stormwater and away from drainage courses shall be used. Drop cloths or drain pans can be used to catch spills if necessary. If a small spill does occur, the operator will use absorbent materials to remove the spill. The spent absorbent material will be disposed of properly and promptly. In the event that soil excavation becomes necessary, Williams maintains current waste profiles with disposal facilities so impacted soil can be promptly disposed of in accordance with COGCC or CDPHE regulations. For detailed descriptions and locations of specific CMs utilized at the site to minimize impacts from handling significant materials, refer to the Site -Specific Information in Appendix C and the Control Measure Manual in Appendix D, respectively. 6.0 POTENTIAL SOURCES OF POLLUTION To identify, evaluate, and assess potential sources of stormwater runoff pollutants that may exist at a pad site, the following activities and pollutant sources were evaluated: Disturbed and stored soil; • Vehicle tracking controls; • Management of contaminated soil (if present); • Loading and unloading operations; Outdoor storage activities; • Vehicle and equipment maintenance and fueling; Dust or particulate generating processes or activities; Routine maintenance activities; On-site waste management practices; Concrete truck/equipment washing; • Dedicated asphalt, concrete batch plants, and masonry mixing stations; and • Non -industrial waste sources. Refer to the site-specific maps included in Appendix C for documentation of these potential pollutant sources, if existing on site. 6.1 DISTURBED AND STORED SOIL Disturbed soil and excavated materials will be stored on or next to the well pad within the construction area. Topsoil and other soil will be stockpiled separately and stabilized as needed. Excavation in sensitive areas may be conducted using special techniques, as specified by the landowner/agency representative. Excavated materials will be used as backfill when practicable. An exception may be excess rock generated by excavation activities. In these areas, some select backfill materials may be required to PICEANCE BASIN FIELD 5 407 LT ENVIRONMENTAL ADVANCING OPPORTUNITY protect the project area. Excess rock may be pushed into rock filter dikes, used in energy dissipation zones below culverts, constructed into rock check dams within grassed swales, or distributed over a portion of the project area. Generally, cut slopes made in steep rolling terrain during construction will be re -graded and contoured to blend into the adjoining landscape, and natural drainage patterns will be re-established to as near pre -disturbance levels as possible during reclamation. Temporary workspace areas will be restored to approximate pre -disturbance conditions. 6.2 VEHICLE TRACKING CONTROLS Properly constructed and graveled roads provide the best off-site tracking control. Access road entrances adjacent to paved county roads are often graveled to prevent or minimize any off-site soil tracking from pad areas or access roads. In some instances, cattle guards are used to drop off caked mud before the vehicle exits the site area. If tracking is observed, the roads can be cleaned by any combination of road scraping/sweeping as necessary. 6.3 MANAGEMENT OF CONTAMINATED SOIL If contaminated soil is excavated at a Bargath site, additional CMs will be employed to ensure containment of any stormwater runoff. In addition, stockpiles of contaminated soil will be removed from the site and disposed of at a properly permitted facility or landfarmed on site per an approved Exploration and Production Waste Management Plan as soon as possible. Soil will be handled per the Revegetation and Reclamation Plan for the specific site, all plans are held in the Bargath office in Parachute, Colorado. No waste materials will be dumped or discharged to waters of the state. 6.4 LOADING AND UNLOADING OPERATIONS Pollution sources related to loading/unloading operations are generally associated with potential spills during delivery and unloading of materials throughout the project area. BMPs selected to control this source are material management practices and personnel training. In the event of a spill, the SWMP material handling and spill prevention procedures will be followed. 6.5 OUTDOOR STORAGE ACTIVITIES The activities associated with outdoor storage pollution sources are the storage of material at the staging areas and the potential for spills and leaks from these materials. BMPs selected to control these sources are installation and use of material storage and staging areas, material management practices, personnel training, and following the spill prevention procedures. A list of chemical products typically used at a Bargath site is included as Table 1 (not all these chemicals will be on site). 6.6 VEHICLE AND EQUIPMENT MAINTENANCE AND FUELING Routine maintenance will be limited to fueling and lubricating equipment. Drip pans will be used during routine fueling and maintenance to contain spills or leaks. Any waste product from maintenance activities will be containerized and transported offsite for disposal or recycling. There will be no major PICEANCE BASIN FIELD 6 LT ENVIRONMENTAL Z5, ADVANCING OPPORTUNITY equipment maintenance or overhauls conducted on site. Equipment will be transported offsite for major maintenance or overhauls. 6.7 DUST OR PARTICULATE GENERATING PROCESSES Dust and/or particulates generated from vehicle traffic on graveled access roads may produce fugitive emissions. Dust and particulate generation are highest during dry and hot times of the year. If dust from vehicle traffic on graveled access roads becomes significant, dust suppression procedures will be implemented, which may include road watering. 6.8 ROUTINE MAINTENANCE ACTIVITIES Routine maintenance activities involving fertilizers or detergents are not completed at the Bargath sites. Herbicides will be applied annually in some areas to control noxious weeds. Herbicide application will be conducted by trained individuals and with consideration for runoff potential to nearby surface waters. 6.9 ON-SITE WASTE MANAGEMENT PRACTICES All waste from materials imported to the construction site are placed in appropriate containment and then removed for disposal/recycling to an appropriate licensed disposal/recycling facility. No waste materials will be buried, dumped, or discharged to waters of the state. 6.10 CONCRETE TRUCK/EQUIPMENT WASHING Concrete truck/equipment washing, including the concrete truck chute and associated fixtures and equipment, are not anticipated in the Bargath Permitted Area in the Piceance Basin, Colorado. If a concrete wash area is used, it will be constructed using good engineering practices as provided in the CM Manual. The concrete wash areas will be monitored for sufficient freeboard and the contents will be disposed of at an approved facility. Concrete wash areas are temporary for these projects and are not intended as a permanent structure. 6.11 DEDICATED ASPHALT, CONCRETE BATCH PLANTS AND MASONRY MIXING STATIONS No dedicated concrete or asphalt batch plants are located within the Bargath Permitted Area in the Piceance Basin, Colorado. 6.12 NON -INDUSTRIAL WASTE SOURCES Cleanup of trash and discarded materials will be conducted as trash is observed. Cleanup will consist of patrolling the roadway, access areas, and general work areas to pick up trash, debris, scrap, or other discarded materials. All waste from materials imported to the construction site are placed in appropriate containment and then removed for disposal/recycling to an appropriate licensed disposal/recycling facility. This includes sanitary sewage facilities (typically portable), which will be placed, anchored, and maintained with proper care. PICEANCE BASIN FIELD 7 LT ENVIRONMENTAL Z5, ADVANCING OPPORTUNITY zap, 7.0 IMPLEMENTING CONTROL MEASURES CMs for sediment and erosion control will be accomplished through a combination of construction techniques, vegetation and re -vegetation, administrative controls, and structural features. Typical configurations of structural controls discussed below and technical drawings with references are provided in the Control Measure Manual (Appendix D). CM selection is guided by the criteria listed in Table 2, and CM contractor experience and current field conditions as documented in Appendix C. Structural and non-structural CMs are summarized in Table 3. During periods of active construction, field activities may dictate the installation or alteration of CM designs between scheduled inspection dates. At these times, the field foremen may choose to implement other CM designs at their project sites to maintain compliance. In these instances, the site maps are updated during the next inspection to communicate the changes that have taken place since the previous inspection. 8.0 SITE DESCRIPTION 8.1 NATURE OF CONSTRUCTION ACTIVITY Bargath currently owns or leases oil and natural gas mineral rights in the Piceance Basin, which includes Garfield County, Colorado. Individual sites within the permitted area range from approximately one to ten acres in size. The project area includes field- and site-specific access roads, pads, and pipelines. A map of the field -wide project area is provided as Figure 1. 8.2 PROPOSED SEQUENCE FOR MAJOR CONSTRUCTION ACTIVITIES The construction phase may include the following sequence of activities: access road building, facility construction, pipeline installation, equipment installation, and well pad reclamation. Oil and gas activity types requiring ground surface disturbance typically include: a new drill site, a facility site, a plugged and abandoned (P&A) site, and an excavation/other site as well as pipeline construction and access roads. Each of these types is described as follows. • A new drill site includes pad construction, well drilling, well completion, flow line installation, access road building, and well pad reclamation. Pad reclamation is accomplished by contouring disturbed soil to conform to the surrounding terrain, replacing the stockpiled topsoil, seeding, and/or mulching disturbed soil areas to re-establish coverage vegetation. • A facility site includes pad construction, tank and sump installation (if applicable), gas flow line installation, access road building, and pad reclamation. Pad reclamation is accomplished by contouring disturbed soil to conform to the surrounding terrain, replacing the stockpiled top soil, seeding, and/or mulching disturbed soil areas to re-establish coverage vegetation. • A P&A site includes well abandonment, flow line removal or cement flow -fill abandonment, access road decommissioning, and removal of all oilfield operations from the pad site. Pad reclamation is accomplished by contouring disturbed soil to conform to the surrounding PICEANCE BASIN FIELD 8 LT ENVIRONMENTAL ADVANCING OPPORTUNITY terrain and seeding and/or mulching disturbed soil areas to re-establish coverage vegetation. • An excavation/other site includes excavation for a variety of reasons. Excavation areas will be reclaimed by backfilling and contouring the disturbed area to conform to the surrounding terrain and seeding and/or mulching disturbed soil areas to re-establish coverage vegetation, if necessary. • Access roads provide access to the drill sites, pad sites, pipeline connections, facility sites, excavation sites, and P&A sites. Roadwork construction and maintenance are included in this SWMP for access roads. Road reclamation is accomplished by contouring disturbed soil to conform to the surrounding terrain, replacing the stockpiled top soil, and seeding and/or mulching disturbed soil areas to re-establish coverage vegetation. For stormwater regulation purposes, construction sites have been divided into the following stormwater stages: Active, Completed, and Final Stabilization. 8.3 ESTIMATED TOTAL ACREAGE OF CONSTRUCTION ACTIVITIES The total field -wide area of disturbance is approximately 50 acres. The site-specific site boundaries and areas of disturbance are identified on the site-specific maps (Appendix C), specific inspection forms, and history reports (Online Database). 8.4 SOIL DESCRIPTION The Piceance Basin is a large area covering parts of Garfield, Rio Blanco, and Mesa counties in Colorado. Bargath operations fall within Garfield County, Colorado. Topsoil varies within the area and is classified as loam, halequepts, and torrifluvents according to the United States Natural Resources Conservation Service (http://websoilsurvey.nrcs.usda.gov/app/). Percentages of each type of topsoil vary widely throughout the area. 8.5 EXISTING VEGETATION COVERAGE The permitted area is composed primarily of desert shrublands, some river crossings, and bare ground associated with existing activities, roads, and other disturbances in the area. 8.6 ALLOWABLE NON-STORMWATER DISCHARGES The following is a summary list of non-stormwater discharges that are allowed under the stormwater permit. Discharges from emergency fire -fighting activities or a fire hydrant; Uncontaminated springs; and Concrete wash water to the ground associated with the washing of concrete tools and concrete mixer chutes. PICEANCE BASIN FIELD 9 LT ENVIRONMENTAL 25, ADVANCING OPPORTUNITY In the event construction dewatering is required at a site, it will be conducted via the Low Risk Discharge Guidance Policy or the appropriate permitting will be applied for and obtained through CDPHE-Water Quality Control Division (WQCD). 8.7 DESCRIPTION OF AREAS RECEIVING OFFSITE FLOW The stormwater discharged may contact Parachute Creek, which runs near the project area. Waterways in this region will ultimately discharge to the Colorado River. The majority of the Bargath permitted area does not intrude or encroach on any wetland acreage. If a wetland is designated within a proposed pad construction area, Bargath will consult with the United States Army Corps of Engineers, as applicable. 8.8 DESCRIPTION OF ALL STREAM CROSSINGS The majority of the Bargath permitted area does not cross any streams. Pipeline projects are typically bored below stream and river crossings. If a stream or river is to be crossed within the permitted construction area, Bargath will consult with the United States Army Corps of Engineers, as applicable. 9.0 SITE MAP The original site maps are located in Appendix C. New versions are stored and updated online in the Williams portal along with inspection records. Site maps are updated at every inspection interval and dated to indicate the changes from one inspection to the next. Site maps include construction site boundaries; surface flow arrows depicting flow direction on site and runoff directions; areas of ground surface disturbance; areas of cut and fill; areas used for storage of building materials, equipment, stockpiled soil, or waste; locations of dedicated asphalt or concrete batch plants; structural CMs; non-structural CMs (as applicable); springs, streams, wetlands, stream crossings or other surface waters; wellheads, and other pertinent site -specifics. 10.0 FINAL STABILIZATION AND LONG-TERM STORMWATER MANAGEMENT 10.1 RECLAMATION Unless otherwise directed by the landowner or a jurisdictional authority, rocks, cut vegetation, and other surface materials temporarily stockpiled during construction will be redistributed as backfill on the project area. During reclamation, sediment CMs will remain in use, when necessary. Disturbed areas will be seeded using seed mixes appropriate to the site as noted in Table 4, unless the landowner wishes to return the land to agricultural production. Local soil conservation authorities with the United States Natural Resources Conservation Service, surface owners, and/or reclamation contractors familiar with the area may be consulted regarding the other seed mixes to be used. On terrain where drill seeding and/or thatch/mulch is appropriate, seed may be planted using a drill equipped with a depth regulator to ensure proper depth of planting. The seed mix will be evenly and PICEANCE BASIN FIELD 10 LT ENVIRONMENTAL Z5, ADVANCING OPPORTUNITY uniformly planted over the disturbed area. Drilling will be used where topography and soil conditions allow operation of equipment to meet the seeding requirements of the species being planted. Broadcast seeding will occur on steep terrain and on areas where the cut vegetation and rocks were redistributed over a right-of-way. Hydraulic mulch consists of applying a mixture of shredded wood fiber or a hydraulic matrix and a stabilizing emulsion or tackifier with hydro -mulching equipment, which temporarily protects exposed soil from erosion by raindrop impact or wind. Hydraulic mulch is suitable for disturbed areas requiring temporary protection until permanent stabilization is established and disturbed areas that will be re -disturbed following an extended period of inactivity. Seeding will be done when seasonal or weather conditions are most favorable according to schedules identified by the jurisdictional authority, reclamation contractor, or landowner. Whenever possible, seeding will be timed to take advantage of moisture, such as early spring or late fall, which will benefit from winter precipitation. Seed mixes will be planted in the amount specified in pounds (as noted in Table 4) of pure live seed per acre. No primary or secondary noxious weeds will be in the seed mix. The re-establishment of vegetative cover as well as watershed stabilization measures will be scheduled during the working season and before the succeeding winter. Re -vegetation will be accomplished as soon as practical following the reclamation of a pad, pipeline, or road. Mulch will be laid down during re -vegetation as appropriate. The cut vegetation and rocks will act like mulch in the areas where they are applied. Where straw or hay mulch is applied, the mulch will be applied and crimped into the soil. The need for fertilizers will be determined in conjunction with the landowner. A special condition exists for pad sites within crop lands. According to the CDPHE Stormwater Fact Sheet dated July 2007: ...when portions of an oil and gas site are restored to crop land in accordance with the COGCC rules and returned to the control of the farmer following interim reclamation, permit coverage is no longer required for those areas, and it is not necessary for the oil and gas site to either stabilize or reassign permit coverage for the areas. When this condition exists for a pad site, inspections will be discontinued, and the site will be removed from the stormwater construction permit program. 10.2 FINALLY STABILIZED According to stormwater regulations, "finally stabilized is reached when all ground surface disturbing activities at the construction site are complete; and, for all areas of ground surface disturbing activities, either a uniform vegetative cover with an individual plant density of at least 70% of pre -disturbance levels is established, or equivalent permanent alternative stabilization methods are implemented." A special condition exists for oil and gas pad sites regarding pavement. According to the CDPHE Stormwater Fact Sheet dated July 2007: PICEANCE BASIN FIELD 11 4'7 LT ENVIRONMENTAL Z5, ADVANCING OPPORTUNITY Areas developed as stabilized unpaved surfaces as needed for operation of the facility after interim reclamation also qualify as 'finally stabilized". The term "stabilized unpaved surfaces" includes dirt road surfaces and the portions of the well pad surfaces that cannot be revegetated due to operational necessity, but does not include slopes, ditches and other areas where revegetation is necessary. Stabilized unpaved surfaces must be prepared in such a way as to minimize erosion, such as preventing rill erosion on pad surfaces or roads. 11.0 SITE INSPECTIONS LTE Stormwater Staff, consisting of someone knowledgeable in the principals and practices of erosion and sediment control and pollution prevention, will examine all disturbed areas, including the construction site perimeter, haul routes and vehicular exits, chemical and material storage locations and stormwater discharge points during each inspection assessing the conditions that could impact stormwater quality. All temporary and permanent erosion and sediment CMs will be visually verified to ensure effective operational condition and verify compliance with the permit. The CDPS General Permit requires a thorough stormwater management inspection be conducted, at a minimum, every 7 calendar days or every 14 calendar days and within 24 hours after the end of any precipitation or snowmelt event that causes surface erosion. Provided the timing is appropriate, the post -storm inspections may be used to fulfill the 14 -day routine inspection requirement. Stormwater related inspection records, site maps, and diagrams are kept on file or in the Bargath database. The stormwater inspections are available for viewing on a secure ftp page and available at any time. All stormwater related records are filed and stored by Bargath for a minimum of three years after the permit has been closed. 11.1 ROUTINE MAINTENANCE The following inspection guidelines and maintenance practices are to be used during field inspections and to maintain erosion and sediment CMs. CMs identified in the SWMP will be installed in accordance with the SWMP and per detail provided in the SWMP. • CMs will be inspected for proper installation and adequate maintenance. • Work practices will be implemented to preserve CM installations. • Any releases or evidence of possible past off-site releases will be inspected, documented, and proper steps taken to reduce the chance of a future release. • All measures will be maintained in good working order. If a repair is necessary, the process will be initiated immediately after recieving the report. Built up sediment will be removed from CMs when sediment has reached one-third the height of the fence, one-half the height of the CM, or the CM is no longer functioning properly. PICEANCE BASIN FIELD 12 4'7 LT ENVIRONMENTAL Z5, ADVANCING OPPORTUNITY • The sediment basin will be inspected for depth of sediment and built up sediment will be removed before it reaches the basin's 50% volume depth and/or at the completion of the project. 11.2 CORRECTIVE ACTIONS The inspector will note any CM that is not in compliance with the approved SWMP and any deficiencies that are not immediately repairable will be reported to the operator and/or owner, or the designee for instructions on how to proceed, including, but not limited to, implementing new or modified CMs to minimize potential pollutant discharges. Preemptive installation and proactive maintenance will be taken to prevent CM failures and potential discharge of pollutants. 12.0 SWMP REVIEW AND REVISIONS Bargath will amend this SWMP whenever there is a significant change in design, construction, operation, or maintenance, which has a significant effect on the potential for the discharge of pollutants to waters of the state, or if the SWMP proves to be ineffective in achieving the general objectives of controlling pollutants in stormwater discharges associated with pad activities. SWMP revisions will be tracked in Table 5. The SWMP is considered a "living document". PICEANCE BASIN FIELD 13 40-7 v) W W M w IT LOP LEGEND 10S,96W-'7,„ _ L MAJOR ROAD 1 OSt94V _ •hr PoSE,.! _ _4 11.6, --kA 1.0 jWILLIAMS MIDSTREAM PERMITTED AREA TOWNSHIP AND RANGE 0 4 Miles 8 IMAGE COURTESY OF ESRI/USGS FIGURE 1 WILLIAMS MIDSTREAM DRILLING PROGRAM PERMITTED AREA GARFIELD & MESA COUNTY, COLORADO WILLIAMS MIDSTREAM A 40) PAWilliarns Piceance Storrnwater \ GIS \ MXD \ STORMWATER \ 034018001_PERMIT_AREA_2019.mxcl N W J CO Q 1- TABLE 1 CHEMICAL PRODUCT LIST PICEANCE FIELDWIDE GARFIELD COUNTY, COLORADO BARGATH, LLC SDS Product Name Manufacturer's Product Number Product Use/Chemical Description Chemical Manufacturer DRILLING FLUID PRODUCTS Aldacide G Drilling Fluid Product Various Aluminum Tristearate Drilling Fluid Product Various Aquagel Drilling Fluid Product Various Baracarb 150 Drilling Fluid Product Various Baroid 41 Drilling Fluid Product Various Baro -Seal Classic Drilling Fluid Product Various Calcium Nitrate Drilling Fluid Product Various Caustic Soda Drilling Fluid Product Various Ez-Mud Drilling Fluid Product Various Filter-Chek Drilling Fluid Product Various Fumaric Acid Drilling Fluid Product Various Lime Drilling Fluid Product Various Magnafloc 24 Drilling Fluid Product Various Saw Dust Drilling Fluid Product Various Soda Ash Drilling Fluid Product Various Soltex Drilling Fluid Product Various Torq Trim Drilling Fluid Product Various Wall -Nut Medium Drilling Fluid Product Various FUELS & LUBRICANTS Acetylene Fuel Various Chain Oil Lubricant Various Diesel Fuel Fuel Various Drive Chain Fluid Lubricant Various Gear Oil Lubricant Various Grease Lubricant Various Hydraulic Oil Lubricant Various Motor Oil Lubricant Various Propane Fuel Various PAINTS Paints - Industrial Enamel Paint Various Paints - Various Colors Paint Various Paints - Primer Primer Various Paints - Thinner Paint Thinner Various (gt7 TABLE 1, CONTINUED CHEMICAL PRODUCT LIST MSDS Product Name Manufacturer's Product Number Product Use/Chemical Description I Chemical Manufacturer L MISCELLANEOUS Antifreeze Various uses Various Methanol Various uses Various Rig Wash Various uses Various Starting Fluid Various uses Various Thread Dope Various uses Various WD -40 (Aerosol) Various uses Various WD -40 (Liquid) Various uses Various (L 77 TABLE 2 CM SELECTION CRITERIA PICEANCE BASIN, COLORADO BARGATH, LLC ACTIVE COMPLETED FINAL STABILIZATION Pads, Pipelines, Plugged & Abandoned (P&A) Berm Cattle Guard Check Dams Culvert Protection Ditch&Berm Erosion Control Blanket Land Grading Mulches, with or without a tackifier Revegetation Silt Fence Vehicle Tracking Control Straw Bales Wind Erosion Control Wattles Berm Cattle Guard Check Dams Culvert Protection Ditch&Berm Erosion Control Blanket Land Grading Mulches, with or without a tackifier Revegetation Roadside Ditches Silt Fence Straw Bale Wattles Berm Cattle Guard Culverts Diversion Ditch/Ditch&Berm Re -vegetation Mulches, with or without a tackifier Access Roads Berm Cattle Guard Check Dams Culverts Culvert Protection Ditch&Berm Erosion Control Blanket Land Grading Mulches, with or without a tackifier Revegetation Silt Fence (Cattle Guard) Straw Bales Wind Erosion Control Wattles Berm Cattle Guard Check Dams Culverts Culvert Protection Ditch&Berm Erosion Control Blanket Land Grading Silt Fence Straw Bale Berm Cattle Guard Culverts Culvert Protection Ditch&Berm Gravel Surfacing Re -vegetation Notes: CM = Control Measures M W J CO Q I- STRUCTURAL AND NON-STRUCTURAL CM CLASSIFICATION PICEANCE BASIN, COLORADO BARGATH, LLC NON-STRUCTURAL CMs Good Housekeeping/Materials Management General Construction Site Waste Management Spill Prevention, Control Plan and Countermeasure STRUCTURAL CMs Runoff Control Berm Check Dam Culverts Culvert Protection Ditch&Berm Construction Site Planning and Management Timing of Projects Construction Sequencing Site Operator CM Inspection and Maintenance Training Non-structural practices may include, but are not limited to: a stabilized staging area, minimize initial pad site acreage, slope pad to the reserve pit, wind erosion and dust control, temporary vegetation, permanent vegetation, mulching, geotextiles, sod stabilization, slope roughening, vegetative buffer strips, protection of trees, and preservation of mature vegetation. A water source may be used to abate dust and alleviate wind erosion. Sediment Control Silt Fence Straw Bales Land Grading Vehicle Tracking Control Wattle 'Program Oversight Construction Phase Plan Review Contractor Training and Certification Database Development and Maintenance 'Erosion Control Berms Check Dams Culverts Culvert Protection Diversions Land Grading Mulches, with or without a tackifier Erosion Control Blankets CM = Control Measure C( TABLE 4 SEED MIXES AND APPLICATION RATES PICEANCE BASIN, COLORADO BARGATH, LLC SEED MIX APPLICATION RATE (lbs/acre) PBSI Dryland Aggressive Mix 25 (20%) Green Needlegrass, Lodorm (20%) Slender Wheatgrass, Native (20%) Western Wheatgrass, Native (20%) Pubescent Wheatgrass, Luna (20%) Intermediate Wheatgrass, Oahe/Rush PBSI Native Prairie Mix 15 (25%) Blue Grama (10%) Buffalograss (20%) Green Needlegrass (20%) Sideoats Grama (25%) Western Wheatgrass PBSI Native Sandyland Mix 15 (20%) Yellow Indiangrass (10%) LittleBluestem (10%) Indian Rice Grass (10%) Sideoats Grama (10%) Sand Lovegrass (10%) Prairie Sandreed (20%) Switchgrass PBSI Premium Irrig. Pasture Mix #1 25 (75%) Meadow Bromegrass, Paddock/Fleet (25%) Orchardgrass, Elsie/Mega bite/Paiute Notes: lbs/acre = pounds per acre % = percent L W J SWMP CHANGES PICEANCE BASIN, COLORADO BARGATH, LLC REVISED PLAN DATE SWMP REVISIONS DESCRIPTION Plan creation Minor edits to plan, new Manager signature SECTION NUMBER PREVIOUS PLAN DATE O N N N O N 1- 2 2 W a J a cc W z w w cc W 1- a a 2 cc 0 1 - LA a x 0 z W a a a xr a ti - Facility Activity : Disturbed Acres: COLORADO Department of Public Health & Environment Facility Located at: Specific Information (if applicable): CERTIFICATION TO DISCHARGE UNDER CDPS GENERAL PERMIT COR400000 STORMWATER ASSOCIATED WITH CONSTRUCTION ACTIVITIES Certification Number: COR407507 This Certification to Discharge specifically authorizes: Owner Bargath LLC (Williams) Operator Bargath LLC (Williams) to discharge stormwater from the facility identified as Bargath LLC Fieldwide Permit Coverage To the waters of the State of Colorado, including, but not limited to: Parachute Creek, Colorado River Pipeline and Utilities (including natural gas, electricity, water and communications) 50 acres Intersection of CR 320 and CR 323 Rifle CO 81650 GARFIELD County Latitude 39.490968 Longitude -107.937883 Certification is issued and effective: 12/3/2019 Expiration date of general permit: 3/31/2024 This certification under the permit requires that specific actions be performed at designated times. The certification holder is legally obligated to comply with all terms and conditions of the permit. This certification was approved by: Meg Parish, Section Manager Permits Section Water Quality Control Division 4300 Cherry Creek Drive South, Denver, CO 80246 303-692-3500 www.colorado.gov/cdphe/wqcd A:0_11 .: M T1 ff: ►I ► ' m x G z W a a Q Car APPENDIX B LTE QUALIFIED STORMWATER MANAGERS WILLIAMS STORMWATER PROGRAM PICEANCE BASIN, COLORADO BARGATH, LLC Name Title Peter Abrahamson Environmental Tech Josh Adams Staff Geologist Stacey Baum Staff Biologist Eric Carroll Staff Geologist Brittany Cocina Project Geologist Kendra Coreas Field Tech Adam Daniels Environmental Tech Gabrielle Davis Staff Engineer Ryan Dial Project Environmental Scientist Brandon Finn Staff Environmental Scientist Alex Guy Staff Environmental Scientist Dustin Held Project Geologist Tanna Lyon Project Environmental Scientist Evan Mason Staff Geologist Gentry Muniz Environmental Scientist Taylor Parman Environmental Tech Brian Padobnik Environmental Tech Kris Rabida Staff Environmental Scientist Tanner Rausch Staff Environmental Scientist Kyle Schildt Program Manager, Engineering Travis Short Field Tech Steve Sivigliano Project Environmental Specialist Wes Toews Staff Geologist Mario Venzor Environmental Tech LW -7m Advancing Opportunity z 0 H Q 2 cc 0 L z v I u W a VI W 1- tn v x 0 z W a a Q xr et- .� f i- 'r • gar T tiw 1 • COUNTY ROAD 215 4. F m c 3 2 0 7 • c RS CL • RAP .OW DIRECTION W LL Y W Q G d U U U w 0)) 0 z W c? . 1 1 • • F • J TEMPORARY SANITARY FACILITY 4) REA OF DISTURBANCE - 6.7 A ❑ ww zz ZZ zw Lu¢ Eco 22 cc I - 22 W ❑ 2W 00 W O 4) O O 0 4) W LL F- U w O a z O ai 0 QQ 0 2 83 cow p a N Z WCO U H W O Z H DQWCZ2 02/3. U❑ N aWO. U=U❑� ccZVai�3 J W W Q(p(nLL Z - LL w ❑ U GRAVEL ROAD TRACK PAD INSPECTION DATE: 6/19/2020 1 I`MEI 1 I J� W 2 N ❑ W 2 U m STRAW BALE BARRIER LOWER OXBOW 0 ww >F 121 Cr) WCO WO W O U) Q CZ ao Z 0 W ° W CO Q N w W 1 Z 0 w J w Q 0 J Ct I- • O C/) 0) W 0 Q 11 CC D CD 0 Q 0 y a 5 U 1415 feet — —► Straw bales were replaced Miscellaneous equipment storage 0 2 0 z 0 • N N ci W » I-0 Na 0 22 LI Q � §w 2 a z w 1- U) SITE ID: 000-00008 TOTAL AREA OF DISTURBANCE: 9.1 ACRES 0 AL Inlet was cleaned out RILL EROSION PRESENT ALONG w ce 5 a w ce 0 z U w a F. MAINTENANCE AT THIS TIME Check dams repaired, sediment • • • MIc Z w w — J CONDENSATE TANK SEDIMENT BASIN STRAW BALES DIVERSION DITCH WITH L.L 0 6 z o 0 in 0 Y • Y 20 O Et ACCESS ROAD 1 w J � U � OOQ cn J ~ z 00 V EG ETAT I O N I1/ w 00 z w 2 W 1 4c,0 CHECK DAMS INLET PROTECTION OUTLET PROTECTION BMP GROUP Inspection Date = 6/19/2020 Starkey Gulch Road NOT TO SCA 1 ZCC ZZ (\ § PERMANENT ROW ci CONSTRUCTION WORK SPACE EXTRA WORK SPACE TOTAL AREA OF DISTURBANCE |I Lu 0 w ❑ 0 Lirj W Q W W K p W J11 LTJce 6 a a p W N ❑ L m y F- 2 y a I 1 1— ill 0 0 O Z < F O Q i= Oce cn Q } N owzixz2 <wcnc cnc0a 2�WFU' gWZM❑J Uj5W3 _coW LL csCn Q 0 CL INSPECTION DATE: 6/19/2020 W D U ROCK CHECK DAM Z H OUTLET PROTECTION 4- • ■ • • ❑ 41 41 IMAGE COURTESY OF GOGGLE EARTH 2016 z-GZ 1 0 wix wz iLTJ zece \} \j INSPECTION DATE: 6/19/2020 2 )§ co <cz ccl L13 g: CULVERT INLET \ z wCL 00 CL Ce STRAWBALE CHECK DAM . . . . , 1 LL cc 0 O U W 0 z z 0NI.O � FcO a=(oU w 17 I CD �WmOO � O J W W W J co LL LL LL 1— CO CO W WILLIAMS MIDSTREAM INSPECTION DATE: 5/21/2020 STRAW BALE BARRIER • ■ • • 1 1 Lu z zz \\02 INSPECTION DATE: 6/24/2020 re 0 0 Lu X 2 I- - • \ 0L_ • - k Lu a ° ) O w \\}\\ t. O 0. • Low }{}}}� Lo 0 z Lu ! u \ )(% 0)0-0-0) c,��e DIVERSION DITCH }