| Comment: | Form 28 under review. This Facility has not been approved. AFischer 6/13/14
CHANGE OF OPERATOR - SEE DOCUMENT 400989022 FOR DETAILS. T IKENOUYE 5/12/2016
APPROVED 20180105 SURETY ID 20170016, $734,000. AFISCHER 20180828
FINANCIAL ASSURANCE COAs:
" A Financial Assurance of $734,000.00 has been provided (Surety ID: 20170016}.
" Financial assurance, based on re-evaluated cost of reclamation, closure and abandonment estimate, will be reviewed at five (5) year intervals over the life of the Facility; however, the COGCC reserves the right to review the financial assurance for adequacy on a more frequent basis.
GENERAL SITE COAs:
" Sampling of surface water features shall be conducted up-gradient and down-gradient of the Facility, including a pond located approximately 1,500 feet south of thÀ| Facility. Water will be analyzed for the constituents provided in Rule 609.e. Sampling shall continue on an annual basis or more frequently if there is fluid accumulation in the leak detection system.
" Provide pipeline testing results as part of the annual report submittal.
" Within 60-days of the Form 28 approval, submit to the COGCC Engineering Integrity Group a GIS map with information, (shape files} in a suitable format showing the location of flowlines, type of pipe used in each segment, monitor points, valve locations, booster pump locations (if any} from TEP's well sites in the Piceance Basin that will transport fluids to and from the Pond G Facility. Provide and update as part of the annual report.
" Within 45-days of the Form 28 approval, the Emergency Notification List in all Documents and Plans shall be updated and when changes in personne, are made.
" A detail of all stormwater 8PM maintenance shall be provided in the annual report.
" Comply with COAs that are outlined in the original Form 2A Document Number 40073873.
" The Operator submitted a Rule 502.b.(1) variance request to the requirement set forth in Rule
908. b.(5).D. Centralized facilities shall have a fire lone of at least ten (10) feet in width around the active treatment areas and within the perimeter fence. In addition, a buffer zone of at least ten (10} feet shall be maintained within the perimeter fire lane. If the variance is not granted, the Facility shall immediately be closed per Rule 908.g.
" Site reclamation shall follow Rules in place at time the Facility is reclaimed.
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