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Facility TypeFacility ID/
API
Facility Name/
Number
Operator Name/
Number
StatusField Name/
Number
LocationLocation IDRelated Facilities
LOCATION335569FEDERAL
RWF 21-18
TEP ROCKY MOUNTAIN LLC
96850
AC
9/1/2022
RULISON
75400
GARFIELD  045
NENW 18 6S94W 6
335569View Related
 
COGIS - Conditions of Approval Results
TypeSource DocumentConditions of Approval
OGLAForm: (02A)
402060368
01/29/2020
• Prior to transporting cuttings to the Federal RWF 21-18 pad (Location ID #335569), signage with the Facility ID number, location information, emergency contact information and a notation "Only Drill Cuttings from the Federal PA 44-13 well pad (Location ID #457469) shall be placed at the entrance to the Cuttings Management Area." • The moisture content of water/bentonite based mud (WBM) generated drill cuttings managed shall be kept as low as practicable to prevent accumulation of liquids greater than de minimis amounts. No liners (if used) are allowed to be disposed of with the drill cuttings. The operator will implement measures (covers, misting, etc.) in trucks to reduce dust and PM emissions during transport of WBM solids and cuttings materials from the Federal PA 44-13 location to the dry cuttings trench/drill pit on the Federal RWF 21-18 location. • Any materials brought to this location that exceed the requirements in Table 910-1 will be placed in an area of the site that is completely segregated from materials that meet the requirements in Table 910-1. This area must be bermed and sufficiently impervious; with appropriate BMPs being in place during operations at the dry cuttings trench/drill pit location. Sufficient stormwater BMPs must be implemented to prevent any stormwater run-on and /or stormwater run-off. • BMPs shall be inspected and maintained after precipitation events. The Location perimeter berm is not considered secondary containment or a proper BMP for the cuttings storage. Operator shall be in compliance with Rule 907.a.
OGLAForm: (02A)
402060368
01/29/2020
• Secondary containment for any area on the pad where cuttings will be stored, treated, amended, and sampled must be constructed to be sufficiently impervious to contain any accumulations of fluids. The cuttings initial staging area and the dry cuttings trench/drilling pit portion of the pad where cuttings will be either temporarily stored or disposed of must be bermed. • The access road between the Federal PA 44-13 location and the Federal RWF 21-18 location will be maintained as to not allow sediment to migrate from the access road to nearby surface water or any drainages leading to surface water. • During re-construction of the Federal RWF 21-18 location, operator shall ensure that truckloads of construction related materials are covered to reduce dust and PM emissions during transport.
OGLAForm: (02A)
402060368
01/29/2020
• Only drill cuttings generated from the Federal PA 44-13 Well Pad (Location ID #457469) shall be placed in the Federal RWF 21-18 Well Pad (Location ID #335569) dry cuttings trench/drilling pit. No other E&P waste nor drill cuttings from other locations shall be transported, managed, or disposed of at the Federal RWF 21-18 dry cuttings trench/drilling pit. • Provide Notices as described in the most current version of the Northwest Notification Policy. • Provide 48 hour notice prior to start of cuttings transfer from the Federal PA 44-13 location. • Provide 24 hour notice after completion of cuttings transfer from the Federal PA 44-13 location. • Provide 48 hour notice prior to start of native soil cover placement over the cuttings. • For every five (5) wells drilled, the operator shall provide via a Form 4 Sundry, well name, API Number, intervals sampled, and analytical results for total petroleum hydrocarbons (TPH), and benzene, toluene, ethyl benzene, xylenes (BTEX) for cuttings generated by the wells. Any deviations from the waste management plan should be noted. • Within 45 days of completion of the management of cuttings generated from the Federal PA 44-13 location, the operator shall provide a report detailing the API numbers, the volume of cuttings generated, the cuttings management process that was performed (including sampling activities, analytical results, treatment/amendment activities), and a scaled as-built drawing (plan and cross-sectional views) of the Federal RWF 21-18 location (showing where the cuttings have been placed, total depth of cuttings, and thickness of natural soil cover prior to reclamation).
EnvironmentalForm: (02A)
402060368
03/06/2020
• Any spilled E&P waste during transport of cuttings from the Federal PA 44-13 well pad (Location ID #457469) to the Federal RWF 21-18 (Location ID #335569) pad shall be reported via a Form 19 Spill Report.
EnvironmentalForm: (02A)
402060368
03/10/2020
• Within 45 days of approval of this Form 2A, the Operator shall provide the status and update to Spill Doc #1941696, API 045-15900.
EnvironmentalForm: (04)
402420019
09/01/2020
Only TPH (DRO and GRO) and BTEX were sampled and analyzed. Waste Management Plan states; "...cuttings from each new well will be segregated and placed into the drilling pit and periodically sampled to determine if the cuttings meet COGCC 910-1 standards."...."Confirmation samples of the blended material will be collected and submitted to an approved analytical laboratory and analyzed for the full COGCC 910-1 list of organic, inorganic, and metal compounds (in soils) to ensure that these materials comply with COGCC cleanup standards."
 
COGIS - Best Management Practice Results
BMP TypeSource DocumentBest Management Practices
PlanningForm: (02A )
402060368
3/19/2020
Prior to submittal of the COGCC Form 2A, TEP conducted onsite meetings with the Bureau of Land Management (BLM), Colorado Parks and Wildlife, and the associated private landowners. These onsite meetings were held to discuss TEP’s proposed development plan for the drilling pit planned on the RWF 21-18 pad. Changes were made to the proposed development plan based on feedback received from all stakeholders and included in the COGCC Form 2A, Oil and Gas Location Assessment. The RWF 21-18 pad was included as part of the Balzac Gulch Phase 2 Master Development Plan Environmental Assessment, which was approved by the BLM on September 4, 2018. The development plan for the RWF 21-18 pad was prepared to minimize surface impacts to the greatest extent possible utilizing an existing oil and gas location. During discussion with BLM it was mentioned that utilizing this site would ultimately reduce the steep slopes along the cut sides of the pad and improve reclamation of the site long-term. The minimal new disturbance begin proposed along the east side of the pad was also agreed upon during the onsites to improve reclamation of the location. Planned operations on the RWF 21-18 pad are detailed in the Proposed Drill Cuttings Management Plan. Please refer to this document for specific details related to transportation of drill cuttings from the PA 44-13 Pad to the proposed drilling pit on the RWF 21-18 pad and the management of drill cuttings on this location.
Pre-ConstructionForm: (02A )
402060368
3/19/2020
Prior to commencement of construction activities, TEP will hold a pre-construction meeting with contractors to review proposed site construction and installation of stormwater control measures. The site will be staked for construction prior to pre-construction meeting. Staking will identify the boundaries of the proposed site to protect existing vegetation in areas that should not be disturbed.
General HousekeepingForm: (02A )
402060368
3/19/2020
All garbage and trash will be stored in enclosed bear proof trash containers and transported to an approved disposal facility. No garbage or trash will be disposed of on location. The well site and access road will be kept free of trash and debris at all time.
WildlifeForm: (02A )
402060368
3/19/2020
The RWF 21-18 pad location is not located within any CPW mapped sensitive wildlife habitat boundaries or within any mapped restricted surface occupancy areas. However, BLM will be imposing a Timing Limitation (“TL”) for Big Game Winter Range from December 1st through April 30th annually. TEP is currently planning to construct and operate this facility for cuttings disposal activities outside the TL for Big Game Winter Range. In the event that construction activities on the RWF 21-18 pad are projected to extend into the TL for Big Game Winter Range, TEP will consult with BLM and CPW and provide compensatory mitigation to offset impacts to Big Game. TEP agrees to report any bear conflicts immediately to CPW. TEP will implement Rule 1204.a.1 by utilizing bear proof dumpsters and trash receptacles for all food related trash. TEP will preclude from the use of aggressive CPW-identified non-native grasses and shrubs in mule deer and elk habitat and will reclaim the site using CPW-identified native shrubs, grasses and forbs appropriate to the ecological site disturbed.
Storm Water/Erosion ControlForm: (02A )
402060368
3/19/2020
Stormwater BMP’s will be in place during all phases of development to control stormwater runoff in a manner that minimizes erosion, transportation of sediment offsite, and site degradation. Stormwater BMP’s will include perimeter controls such as sediment traps, diversion ditches, check dams, waddles, and others control measures necessary to control stormwater run-on and run-off and minimized offsite movement of sediment. Stormwater BMP’s will also include site degradation control measures such as grading, slope stabilization methods (i.e. seeding, mulching, surface roughening), perimeter berms, surfacing materials (i.e. gravel), and others necessary to minimize site degradation. Stormwater controls will be installed with consideration given to worker safety, wildlife, and site access. A post-construction stormwater program will be developed for the facility as required per Rule 1002.f.(3). Stormwater is also addressed under a field-wide Stormwater Management Plan (CDPHE Certification COR404624).
Storm Water/Erosion ControlForm: (02A )
402060368
3/19/2020
Prior to construction activities, TEP’s contractor will construct the storm water control features as depicted on the attached exhibits. Surface drainage moves from the steep slopes north and west of the pad in the easterly and south easterly direction onto the pad and then into a diversion ditch where it transported to the sediment trap south of the pad. Surface drainage moves from the slopes along the east side of the pad in the northwesterly direction into a diversion ditch located along the pad edge and is transported to the sediment trap south of the pad. During construction and drill cuttings disposal operations diversion ditches will be in place along the east side of the pad, the west side of the access road, and the western edge of the excess stockpile. An earthen berm, approximately two and one half foot (2.5’) in height, will be constructed along the southeastern edges of the drilling pit to ensure containment of drill cuttings and to ensure stormwater doesn’t migrate into the drilling pit from the pad. A drive over berm will be constructed at the pad entrance. The existing sediment pond at the south end of the site will be place and maintained. Any storm water that migrated into the drilling pit from the north west cut slopes will be pumped out of the pit to ensure only de minimis amount of fluids are present within the drilling pit. Following closure of the drilling pit and pad reclamation storm water control measures will be in place as shown on the attached reclamation layout. Diversion ditches will be constructed along the perimeter of the working pad surface. A sediment trap will be installed near the pad entrance and the existing sediment trap will be maintain along the south end of the pad disturbance.
Dust controlForm: (02A )
402060368
3/19/2020
Fugitive dust control measures will be employed during all phases of development to minimize dust pollution. Dust control measures include but are not limited to the application of fresh water via water truck along access road during construction, drilling, and completion operations, speed restrictions, periodic road maintenance, and road surfacing (i.e. gravel). Dust control measures will be employed on an as needed based during all phases of development.
ConstructionForm: (02A )
402060368
3/19/2020
All construction equipment and materials will be contained within the proposed limits of the oil and gas location or access roads. A 2.0’ high berm will be constructed along the eastern edge of the drilling pit to ensure containment of cuttings within the drilling pit and to minimize stormwater entering the drilling pit. Topsoil will be stripped from all proposed disturbance areas of the site and segregated from subsoil for reuse during pad reclamation. Fugitive dust control measures will be implemented as described in the dust control section of this document above.
Drilling/Completion OperationsForm: (02A )
402060368
3/19/2020
Planned operation on the RWF 21-18 pad are detailed in the Proposed Drill Cuttings Management Plan. Please refer to this document for specific details related to transportation of drill cuttings from the PA 44-13 Pad to the proposed drilling pit on the RWF 21-18 pad and the management of drill cuttings on this location. The drilling pit at this location will be a dry cuttings disposal trench that will be open and filled with cuttings during the drilling process, which is a 24/7 operation. After construction of the pit, fencing will be installed around the perimeter of the pit. Netting will not be necessary.
Interim ReclamationForm: (02A )
402060368
3/19/2020
Please refer to the Proposed Drill Cuttings Management Plan for details on the proposed drill cuttings sampling program and final placement of cuttings for disposal prior to pad reclamation activities. Certified weed-free native seed in seed mixes, except for non-native plants that benefit wildlife will be used. TEP will use certified, weed free grass hay, straw, hay or other mulch materials used for the reseeding and reclamation of disturbed areas. Soil amendments may be added to topsoil during reclamation actives to promote vegetation growth.