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HomeMy WebLinkAbout01-12-09 TC PacketThe Regular Meeting of the Town of Westlake Town Council will begin immediately following the conclusion of either the Town Council Workshop or the Board of Trustees meeting, but not prior to the 7:00 p.m. posted start time. TOWN OF WESTLAKE, TEXAS Mission Statement On behalf of the citizens, the mission of the Town of Westlake is to be a one-of-a-kind community that blends our rural atmosphere with our rich culture and urban location. Westlake, Texas – A Premier Knowledge Based Community TOWN COUNCIL REGULAR MEETING A G E N D A JANUARY 12, 2009 WESTLAKE TOWN HALL 3 VILLAGE CIRCLE MUNICIPAL COURT ROOM, SUITE 207 7:00 p.m. 1. CALL TO ORDER. 2. CITIZEN PRESENTATIONS: This is an opportunity for citizens to address the Council on any matter whether or not it is posted on the agenda. The Council cannot by law take action nor have any discussion or deliberations on any presentation made to the Council at this time concerning an item not listed on the agenda. The Council will receive the information, ask staff to review the matter, or an item may be noticed on a future agenda for deliberation or action. 3. CONSENT AGENDA: All items listed below are considered routine by the Town Council and will be enacted with one motion. There will be no separate discussion of items unless a Council Member or citizen so requests, in which event the item will be removed from the general order of business and considered in its normal sequence. a. Review and approve minutes of the Town Council Regular meeting and Workshop held on December 8, 2008. Town of Westlake Town Council Page 2 of 3 Regular Meeting Agenda January 12, 2009 b. Consider a Resolution ratifying the approval and execution of an amendment to the agreement with Terracon Consultants, Inc. for construction materials testing service. c. Consider a Resolution approving a naming policy for Town owned facilities. 4. CONDUCT A PUBLIC HEARING AND CONSIDER AN ORDINANCE AMENDING CHAPTER 102 OF THE TOWN OF WESTLAKE CODE OF ORDINANCES TO AMEND THE LAND USE SCHEDULE PERMITTING GAS AND OIL DRILLING, EXPLORATION, AND PRODUCTION USES IN ALL ZONING DISTRICTS WITH AN APPROVED SPECIFIC USE PERMIT. (Tabled by the Planning & Zoning Commission at their December 18, 2008, meeting.) 5. CONSIDER AN ORDINANCE AMENDING CHAPTER 2, ARTICLE V., DIVISION 2, OF THE TOWN OF WESTLAKE CODE OF ORDINANCES, REMOVING THE FEES AND USE SCHEDULE FROM THE CODE OF ORDINANCES. 6. CONSIDER A RESOLUTION APPROVING AN AMENDED FEES AND USE SCHEDULE. 7. FUTURE AGENDA ITEMS: Any Council member may request at a workshop and / or Council meeting, under “Future Agenda Item Requests”, an agenda item for a future Council meeting. The Council Member making the request will contact the Town Manager with the requested item and the Town Manager will list it on the agenda. At the meeting, the requesting Council Member will explain the item, the need for Council discussion of the item, the item’s relationship to the Council’s strategic priorities, and the amount of estimated staff time necessary to prepare for Council discussion. If the requesting Council Member receives a second, the Town Manager will place the item on the Council agenda calendar allowing for adequate time for staff preparation on the agenda item. - None 8. COUNCIL CALENDAR. - Texas Student Housing Authority meeting O 1/20/09, 5:30 p.m. - Joint Regional Meeting with NWISD, Roanoke and Trophy Club o 1/29/09, 6:30 p.m., Westlake Town Hall - TML Legislative Briefing o 2/6 – 2/9/09, Austin, Texas 9. ADJOURNMENT. ANY ITEM ON THIS POSTED AGENDA COULD BE DISCUSSED IN EXECUTIVE SESSION AS LONG AS IT IS WITHIN ONE OF THE PERMITTED CATEGORIES UNDER SECTIONS 551.071 THROUGH 551.076 AND SECTION 551.087 OF THE TEXAS GOVERNMENT CODE. Town of Westlake Town Council Page 3 of 3 Regular Meeting Agenda January 12, 2009 CERTIFICATION I certify that the above notice was posted at the Town Hall of the Town of Westlake, 3 Village Circle, by Friday, January 9, 2009, by 5 p.m. under the Open Meetings Act, Chapter 551 of the Texas Government Code. _____________________________________ Kim Sutter, TRMC, Town Secretary If you plan to attend this public meeting and have a disability that requires special needs, please advise the Town Secretary 48 hours in advance at 817-490-5710 and reasonable accommodations will be made to assist you.      Town of  Westlake  Item # 2 – Citizens’  Presentations  This is an opportunity for citizens to address the Council on any matter whether or not it is posted on the agenda. The Council cannot by law take action nor have any discussion or deliberations on any presentation made to the Council at this time concerning an item not listed on the agenda. The Council will receive the information, ask staff to review the matter, or an item may be noticed on a future agenda for deliberation or action. MINUTES OF THE TOWN OF WESTLAKE, TEXAS TOWN COUNCIL WORKSHOP December 8, 2008 PRESENT: Mayor Laura Wheat and Council Members Tim Brittan, Larry Corson, Carol Langdon, Don Redding, and Rebecca Rollins. ABSENT: None. OTHERS PRESENT: Town Manager Thomas Brymer, Town Attorney Stan Lowry, DPS Director Don Wilson, Facilities and Recreation Director Troy Meyer, Finance Director Debbie Piper, Court Administrator Amanda DeGan, and Assistant to the Town Manager Ginger Awtry. 1. CALL TO ORDER. Mayor Wheat called the workshop to order at 4:24 p.m. 2. PRESENTATION, DISCUSSION, AND CONSIDERATION OF SURVEYS FOR CITIZEN/STAKEHOLDER ENGAGEMENT AND FEEDBACK AS WELL AS ENGAGEMENT OF ETC INSTITUTE TO CONDUCT SAID SURVEY(S). Town Manager Brymer addressed the Board regarding the item and advised the Council that the target date to administer the survey is January 2009. Mr. Chris Tathum, representing ETC Institute, presented the general structure of the survey and advised the Board that one survey is mailed to a household. Additionally, once the survey is approved by the Town, the survey will be mailed within seven (7) to 10 days and results will be available within three (3) to four (4) weeks. Council Members Redding and Corson asked if two surveys could be provided to a household as to receive input from each adult resident. Mr. Tathum responded that, if desired by the Council, two (2) surveys could be sent to a household. Town of Westlake Town Council Page 2 of 3 Workshop Minutes December 8, 2008 Discussion ensued with regard to the content of the survey, possible ways to disseminate the results of the survey as well as the timing of releasing a survey relating to Westlake Academy with respect to the release of the results of the Town survey. Council Member Rollins raised the question about including questions related to the Academy. Mayor Pro Tem Redding suggested information regarding the Town’s finances with regard to revenues and expenditures be included in the survey. Mr. Tathum recapped the discussion with regard to the suggested changes to the draft survey, and advised that he will work Town Manager Brymer to finalize a draft of the survey over the next two (2) weeks. Town Manager Brymer advised the Board that a proposed draft survey will be forwarded to the Council for additional comments before finalizing. 3. HEAR AND DISCUSS A DRAFT OF THE PROPOSED NAMING POLICY FOR TOWN OWNED FACILITIES. Town Manager Brymer advised the Council that, due to time constraints, this item will be presented at the January meeting. 4. DISCUSSION OF THE QUARTERLY FINANCIAL REPORTS FOR THE QUARTER ENDING SEPTEMBER 30, 2008. Finance Director Debbie Piper advised the Council that the quarterly reports were provided to the Council earlier in the month and she would address any questions from the Council. Mayor Wheat commended Finance Director for the easy to follow formatting of the reports. 5. FUTURE AGENDA ITEMS. : There were no items submitted for consideration. 6. ADJOURNMENT. There being no further business, Mayor Wheat adjourned the workshop at 6:03 p.m. Town of Westlake Town Council Page 3 of 3 Workshop Minutes December 8, 2008 APPROVED BY THE BOARD OF ALDERMEN ON JANUARY 12, 2009. ___________________________________ Laura Wheat, Mayor ATTEST: __________________________________ Kim Sutter, TRMC, Town Secretary MINUTES OF THE TOWN OF WESTLAKE, TEXAS TOWN COUNCIL REGULAR MEETING December 8, 2008 PRESENT: Mayor Laura Wheat and Council Members Tim Brittan, Larry Corson, Carol Langdon, Don Redding, and Rebecca Rollins. ABSENT: None. OTHERS PRESENT: Town Manager Thomas Brymer, Town Attorney Stan Lowry, Town Secretary Kim Sutter, DPS Director Don Wilson, Assistant to the Town Manager Ginger Awtry, Planning and Development Director Eddie Edwards, and Court Administrator Amanda DeGan. 1. CALL TO ORDER. Mayor Wheat called the meeting to order at 8:15 p.m. 2. CITIZEN PRESENTATIONS. Mr. Kenny Rogers, 1730 J.T. Ottinger Road, Westlake, read the caption of a petition presented the Board of Aldermen in May 2008, regarding gas well drilling setbacks. Mrs. Julie Timmerman, 5925 Mahotea Boone Trail, Westlake, addressed the Board regarding the proposed citizen’s survey, and encouraged the Council to postpone the citizen survey and include questions regarding gas well drilling. 3. CONSENT AGENDA. Mayor Wheat introduced the item and asked for a motion. a. Review and approve minutes of the Board of Aldermen Joint Workshop meeting held on November 3, 2008. b. Review and approve minutes of the Board of Aldermen Regular meeting held on November 10, 2008. Town of Westlake Town Council Page 2 of 4 Regular Meeting Minutes December 8, 2008 c. Resolution No. 08-63 - Consider a Resolution designating the official newspaper of record as the Alliance Regional Newspapers. d. Resolution No. 08-64 - Consider a Resolution Approving the Terms of Engagement Between the Town of Westlake and ETC Institute for Conducting Citizen Survey Work. MOTION: Mayor Pro Tem Redding made a motion to approve the consent agenda as presented. Council Member Rollins seconded the motion. The motion carried by a vote of 5-0. 4. CONSIDER A RESOLUTION ADOPTING A POLICY REGARDING TOWN COUNCIL/BOARD OF TRUSTEE CITIZEN ADVISORY BOARD, COMMISSION, COMMITTEE, AND AFFILIATE RELATIONS AND COMMUNICATIONS. Town Manager Brymer presented the item to the Council. Mr. Brymer stated that the Council discussed a proposed policy at the October 26, 2008, workshop and at the direction of the Board, the Town Manager met with the Chairs and Presidents of the various volunteer Boards to receive input. Town Manager Brymer reviewed the proposed policy with the Board. MOTION: Council Member Corson made a motion to approve Resolution No. 08-65, adopting a policy regarding Town Council/Board of Trustee Citizen Advisory Board, Commission, Committee and affiliate relations and communications. Council Member Rollins seconded the motion. The motion carried by a vote of 5-0. Town Manager Brymer advised the Council that staff will arrange to have Chairs/Presidents of the various boards give a report to the Council throughout the year. 5. CONSIDER A RESOLUTION APPROVING AN AGREEMENT FOR PUBLIC RELATIONS AND COMMUNICATIONS SERVICES WITH VGS. Town Manager Brymer presented the item to the Board, and advised the Board that the proposal outlines a proposed cost of $3,500 per month and expenses of $75 to $150 per month. Mr. Brymer added that funding was allocated in the 2008-2009 FY budget from the Visitor’s fund. Following Council discussion, Town Manager Brymer advised that the first orders of business will be to develop a communications plan and establish a ‘brand’. Mr. Brymer added that the services will be used to promote the Town and the Academy and will be accessible to the Westlake Academy Foundation as well. MOTION: Council Member Brittan made a motion to approve Resolution No. 08-66, approving an agreement for Public Relations and Communications Town of Westlake Town Council Page 3 of 4 Regular Meeting Minutes December 8, 2008 Services with VGS. Council Member Corson seconded the motion. The motion carried by a vote of 5-0. 6. CONSIDER A RESOLUTION SETTING THE 2009 COUNCIL MEETING SCHEDULE. Mayor Wheat introduced the item and asked for a motion. MOTION: Council Member Corson made a motion to approve Resolution No. 08-67, setting the 2009 Council Meeting Schedule. Council Member Rollins seconded the motion. The motion carried by a vote of 5-0. 7. FUTURE AGENDA ITEMS. Council Member Corson stated that he would like to hear a report on the Stagecoach Hills drainage issue before the spring rains. - None 8. COUNCIL CALENDAR. Mayor Wheat reviewed the Board calendar. - TSHA Board of Directors Meeting o 12/16/08, 5:30 p.m. - Planning and Zoning Commission Meeting o 12/18/08, 6:00 p.m. - Joint Regional Meeting o 1/29/09, 6:30 p.m., Westlake Town Hall - TML Legislative Briefing o 2/6 – 2/9/09, Austin, Texas 9. ADJOURNMENT. There being no further business, Mayor Wheat asked for a motion to adjourn the meeting. MOTION: Council Member Brittan made a motion to adjourn the meeting. Council Member Rollins seconded the motion. The motion carried by a vote of 5- 0. Mayor Wheat adjourned the meeting at 8:27 p.m. Town of Westlake Town Council Page 4 of 4 Regular Meeting Minutes December 8, 2008 APPROVED BY THE TOWN COUNCIL ON JANUARY 12, 2009. __________________________________________ Laura Wheat, Mayor ATTEST: _________________________________ Kim Sutter, TRMC, Town Secretary Town of Westlake Memo To: Honorable Mayor and Members of the Town Council From: Troy J. Meyer, Director of Facilities and Recreation Subject: Regular Meeting of January 12, 2009, 2008 Date: January 7, 2009 ITEM Consider a Resolution ratifying the approval and execution of an amendment to the agreement with Terracon Consultants, Inc. for construction materials testing service. BACKGROUND The Westlake Arts and Sciences Center building Phase I construction will be supported on a drilled pier foundation system with slab-on-ground. Associated site improvements and pavement are also included in the project. The project will include testing for moisture, density, depth of piers, monitor concrete, welding inspection of the structural steel connection. The original agreement to perform soil test for subsurface conditions to determine the location of the Arts & Sciences Center was conducted in May 2007. Terracon Consultants, Inc. also performed additional soil tests in April 2008 to confirm what type of foundation would be constructed for the Arts & Science Center. On September 15, 2008, the Town Council approved Phase I of the Arts & Sciences Center project. Staff received RFP’s to perform material testing services for the project. Due to the schedule of the project, Terracon Consultants, Inc. preformed material testing for the Town. After reviewing six RFP’s, it has been determined that Terracon Consultants, Inc. met all qualifications. As of December 1, 2008, $1,993.50 of services has been invoiced. FUNDING Funding for these services is included on the Arts & Sciences Capital Project The total cost of the agreement is $24,367.00 RECOMMENDATION Staff recommends approval of the Resolution ratifying the approval and execution of an amendment to the agreement for materials testing services performed by Terracon Consultants, Inc. ATTACHMENTS: Resolution No. 09-01 Proposal for construction materials testing service provided by Terracon Consultants, Inc. TOWN OF WESTLAKE RESOLUTION NO. 09-01 RATIFY THE EXECUTION OF THE APPROVAL AND EXECUTION OF AN AMENDMENT TO THE AGREEMENT WITH TERRACON CONSULTANTS, INC. FOR CONSTRUCTION MATERIAL TESTING SERVICE. WHEREAS, the Town of Westlake is working to become leaders in premier educational facilities and programs; and WHEREAS, Westlake desires to produce well educated future leaders and thinkers; and WHEREAS, Westlake desires to be business partners with Westlake Academy; and WHEREAS, the Town Council finds that the material testing services in this agreement for the Arts & Science Center benefits the public and is in the best interest of the public, citizens of Westlake, Westlake Academy students and their parents.; NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF WESTLAKE, TEXAS: SECTION 1. All matters stated in the Recitals above are found to be true and correct and are incorporated herein by reference as if copied in their entirety. SECTION 2. The Town Council of the Town of Westlake hereby ratifies the approval and execution of the agreement with Terracon Consultants, Inc., as it relate to the Arts & Sciences Center construction of Phase I at the Civic Campus. PASSED AND APPROVED ON THIS 12 DAY OF JANUARY 2009. ____________________________________ ATTEST: Laura Wheat, Mayor ____________________________ ____________________________________ Kim Sutter, TRMC, Town Secretary Thomas E. Brymer, Town Manager APPROVED AS TO FORM: ____________________________ L. Stanton Lowry, Town Attorney Town of Westlake Memo To: Honorable Mayor and Members of the Board of Aldermen From: Amanda DeGan, Court Administrator Subject: January 12, 2009, Regular Council MEeting Date: January 9, 2009 ITEM Discuss and Consider Naming Policy for Town owned facilities. VISION POINT AND KEY RESULT AREAS This item supports the following Vision Point and Key Result Areas: Inviting Residential & Corporate Neighborhoods o On-going comprehensive planning o Highest quality development and aesthetic standards We are Leaders o High quality services delivery coupled with financial stewardship o Infrastructure maintenance and planning Hospitality Finds Its Home in Westlake o Citizen engagement and communication BACKGROUND In May of 2008, the Council passed a resolution accepting a generous gift and naming the Black Box portion of the Arts & Sciences Building the “Sam W. Lee Theatre” for the commitment Mr. Lee had demonstrated to the Town over the past 30 years. The Council also directed the Town Manager to research a policy for the naming of all Town owned facilities. The proposed policy is attached and presented for Council consideration. FUNDING N/A RECOMMENDATION No recommendation. ATTACHMENTS Resolution 09-02 Draft Policy for the naming of Town owned facilities  TOWN OF WESTLAKE RESOLUTION NO. 09-02 APPROVING THE NAMING POLICY FOR TOWN OWNED FACILITIES, RECREATION AREAS AND SPORTS FIELDS, HIKE AND BIKE TRAILS AND/OR MUNICIPAL BUILDINGS, ETC.; PROVIDING GUIDELINES AND CRITERIA FOR THE SUBMISSION OF INDIVIDUALS OR NAMES FOR CONSIDERATION. WHEREAS, the Mayor and Town Council desires to encourage broad community support, enhancement and involvement in the Town and Academy through private donations, gifts and other private funding sources; and WHEREAS, to ensure that recognition is afforded to those who have made extraordinary commitments, donations and achievements on behalf of the Town and/or Academy; and WHEREAS, the need arose to provide a uniform policy for submitting naming requests to the Town Council for consideration; and   WHEREAS, We have developed a policy, attached as Exhibit “A”, establishing the guidelines for name submission; THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF WESTLAKE, TEXAS: SECTION 1. All matters stated in the Resolution above are found to be true and correct and are incorporated herein by reference as copied in their entirety. SECTION 2. The Town Council of the Town of Westlake hereby approves the Policy for the Naming of Town Owned Facilities and Parks (Exhibit “A”). PASSED AND APPROVED ON THIS 12 DAY OF JANUARY 2009. ATTEST: _____________________________ Laura Wheat, Mayor ____________________________ ______________________________ Kim Sutter, Town Secretary Thomas E. Brymer, Town Manager APPROVED AS TO FORM: ____________________________ L. Stanton Lowry, Town Attorney DRAFT    POLICY FOR NAMING OF TOWN OWNED FACILITIES AND PARKS    Purpose  The purpose of the naming guidelines is to establish the proper procedures to recognize the dedication,  accomplishment or generosity of individuals and entities whose support is a valuable and integral  component of the mission of the Town of Westlake and, by extension, Westlake Academy.   The naming  opportunities include Town owned facilities, parks, recreational areas and sports fields, hike and bike  trails and/or municipal buildings ‐hereinafter referred to as “facilities”.  In the future, additional naming  opportunities may arise for brick pavers, theater seats, benches, tree plantings or other items not  described above, which will also be submitted to the Council for review.     Objectives    • Encourage broad community support, enhancement and involvement in the Town and Academy  through private donations, gifts and other private funding sources  • Ensure that recognition is afforded to those who have made extraordinary commitments, donations  and achievements on behalf of the Town and/or Academy  • Provide a uniform policy for submitting naming requests to the Town Council for consideration and  debate    Criteria    The Town Council may authorize the naming or renaming of the facilities under the following criteria:    Gift‐Related Naming – occurs when a donor makes a significant monetary contribution to the  Town and/or Academy    • A person or entity submitted for consideration shall have:  (a) Made a significant land and/or monetary donation to the Town or Academy  (b) Made an “In Memoriam” request as a consideration of the donation  • All requests and proposed donation amounts will be submitted to the Council for  review and approval    Honorary Naming – may be submitted to recognize the dedication or meritorious contribution  of a person or entity who has been instrumental in supporting the mission of the Town and/or  Academy  • A person may be living or deceased and will have demonstrated a consistent or  significant contribution to the citizens of the Town and/or to the students of  Westlake Academy  • Naming may occur for a symbol or concept recognized as associated with the Town  or Academy  • A local historical figure or leader, place, event or other instance of historical or  cultural significance  • Predominant plant materials, streams, lakes, rivers and creeks    Components of the facilities or specialized areas of use may have a different name from the larger park,  building, recreation area, hike and bike trail or municipal building.     Procedures    An application for a naming request of a facility should be submitted to the Town Manager who shall  notify the Council of the receipt of the request.       The application must contain:  • A single recommendation or name for consideration   • A resume of the nominee  • A summation of the contributions or impact of the individual or entity on the mission of the  Town and/or Academy.    • Identification of the facility for naming consideration (i.e. park space, classroom, laboratory,  etc.)  • Name of the person or group making the request    Upon receipt, a review committee comprised of the Town Manager and the department head  associated with the facility or park specified in the naming application will review the request and  formulate a staff recommendation to the Council which will include the following:  • Current name of the facility (if applicable)  • Status or availability of the facility requested in the naming opportunity  • Estimate of the budgetary impact of signage or necessary plaque to commemorate the  naming, stationary, legal fees, public notices or other costs and changes associated with the  request    The application and staff recommendation will be presented to the Council for approval or rejection of  the naming request.     Exceptions    In the event a gift‐related naming request stipulates a condition which the Town is unable to maintain or  fund, the Council retains the ability to decline the gift.     Names may be removed from consideration or from the facility if the individual is convicted of a felony  or any crime involving moral turpitude, is convicted of a lesser included offense pursuant to a plea when  the originally charged offense is a felony or if the individual accepts deferred adjudication for a felony or  any crime involving moral turpitude.           Town of Westlake Memo To: Honorable Mayor and Members of the Town Council From: Eddie Edwards, Director of Planning and Development Subject: Regular meeting of January 12, 2009 Date: January 8, 2009 ITEM Conduct a public hearing and consider an Ordinance amending Chapter 102 of the Town of Westlake Code of Ordinances to amend the Land Use Schedule permitting gas and oil drilling, exploration, and production uses in all zoning districts with an approved Specific Use Permit. VISION POINT AND KEY RESULT AREAS This item supports the following Vision Point and Key Result Areas: ; Inviting Residential & Corporate Neighborhoods o On-going comprehensive planning o Highest quality development and aesthetic standards ; We are Leaders o High quality services delivery coupled with financial stewardship o Infrastructure maintenance and planning BACKGROUND The Town of Westlake currently allows Gas and Oil uses in the O-I “Office – Industrial Park” zoning district with an approved Specific Use Permit. There are only two parcels currently zoned O-I and our comprehensive plan does not support rezoning additional property to this zoning district. By allowing Gas and Oil uses in all districts with an approved Specific Use Permit, the opportunity for the capture of minerals and hydrocarbons throughout the Town coupled with reasonable and detailed Town regulations is addressed. An ordinance amending Chapter 56 “Oil and Gas Wells” of the Town of Westlake Code of Ordinances will be presented to the Town Council for consideration immediately prior to the presentation of this zoning amendment. Chapter 56 contains specific regulatory requirements for Gas and Oil uses. The amendment will significantly strengthen those regulations to better protect the health, safety, and welfare of the citizens of the Town of Westlake. Following discussion regarding extending consideration of the zoning ordinance amendment to some or all of the planned development districts (PD’s) (this amendment only applied to straight zoning districts), the Planning and Zoning Commission tabled the recommendation, requesting that Town staff present zoning amendments for all zoning districts, for consideration by the Commission at one time. RECOMMENDATION As a result of the action by the Commission, staff recommends the Council table this item at this time. ATTACHMENTS None Town of Westlake Memo To: Honorable Mayor and Members of the Town Council From: Eddie Edwards, Director of Planning and Development Subject: Regular Meeting of January 12, 2009 Date: January 7, 2009 ITEM Consider an Ordinance amending Chapter 2, Article V., Division 2, of the Town of Westlake Code of Ordinances, removing the Fees and Use Schedule from the Code of Ordinances. VISION POINT AND KEY RESULT AREAS This item supports the following Vision Point and Key Result Areas: ; We are Leaders o High quality services delivery coupled with financial stewardships BACKGROUND Knowing that there will be several changes to the Fee Schedule in the upcoming months and understanding that significant costs are incurred by the Town each time an Ordinance is codified and published in the Code of Ordinances, staff is proposing that the Fee Schedule be removed from the Code of Ordinances and that the Fee Schedule be approved from now on by a Town Council Resolution. RECOMMENDATION Staff recommends approval. ATTACHMENTS: Ordinance No. 606 1 TOWN OF WESTLAKE ORDINANCE NO. 606 AN ORDINANCE OF THE TOWN OF WESTLAKE, TEXAS; AMENDING CHAPTER 2, ARTICLE V, DIVISION 2, OF THE TOWN OF WESTLAKE CODE OF ORDINANCES. PROVIDING A CUMULATIVE CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A SAVINGS CLAUSE; AUTHORIZING PUBLICATION; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the Town of Westlake, Texas is a general law Town acting under its charter adopted by the electorate pursuant to the Texas Constitution, and the Local Government Code; and WHEREAS, the Town Council of the Town of Westlake, Texas, finds it to be in the best interest of the citizens, businesses and property owners in the Town of Westlake, to remove the Fee and Use Schedule from the Code of Ordinances to facilitate a quicker and more cost effective method of updating the Fee Schedule; and WHEREAS, upon the recommendation of the Westlake Director of Planning and Development, the Town Council of the Town of Westlake, Texas, is of the opinion that it is in the best interests of the Town and its citizens that the Code of Ordinances be amended to remove the Fee and Use Schedule and add a provision that will require the Fee and Use Schedule, and all subsequent revisions, to be approved by Town Council Resolution in the future; NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF WESTLAKE, TEXAS: SECTION 1: That, the above findings are hereby found to be true and correct and are incorporated herein in their entirety. SECTION 2: That the following sections of Chapter 2 of the Code of Ordinances, are hereby amended, to read as follows: Chapter 2 ADMINISTRATION* ARTICLE V. FINANCE DIVISION 2 FEES AND USE SCHEDULE The fees and use charges authorized by the Town of Westlake Code of Ordinances, and 2 any Ordinances approved by the Town Council whether codified or not, shall be contained within a Fees and Use Schedule that shall be approved by the Town Council of the Town of Westlake by Resolution. Copies of the approved Fees and Use Schedule shall be maintained as a public record in the office of the City Secretary and will be available for public inspection and copying during regular business hours. SECTION 4: PENALTY. Any person, firm, or corporation who violates, disobeys, omits, neglects or refuses to comply with or who resists the enforcement of any of the provisions of this ordinance shall be fined not more than Two Thousand Dollars ($2,000.00) for all violations involving zoning, fire safety or public health and sanitation, including dumping or refuse, and shall be fined not more than five hundred dollars ($500) for all other violations of this ordinance. Each day that a violation is permitted to exist shall constitute a separate offense. SECTION 5: CUMULATIVE CLAUSE. This ordinance shall be cumulative of all provisions of ordinances of the Town of Westlake, Texas, except where provisions of this ordinance are in direct conflict with the provisions of another ordinance, in which event the conflicting provisions of the other ordinance are hereby repealed. SECTION 6: SEVERABILITY CLAUSE. It is hereby declared to be the intention of the Town Council that the phrases, clauses, sentences, paragraphs, and sections are severable, and if any phrase, clause, sentence, paragraph, or section of this ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs, and sections of this ordinance, since they would have been enacted by the Town Council without the incorporation in this ordinance of the unconstitutional phrase, clause, sentence, paragraph or section. SECTION 7: SAVINGS CLAUSE. All rights and remedies of the Town of Westlake are expressly saved as to any and all violations of the provisions of the Code of Ordinances, Town of Westlake, Texas, as amended, or any other ordinances affecting such code which have accrued at the time of the effective date of this ordinance; and, as to such accrued violations and all pending litigation, both civil and criminal, whether pending in court or not, under such ordinances, same shall not be affected by this ordinance but may be prosecuted until final disposition by the courts. SECTION 8: PUBLICATION. The Town Secretary of the Town of Westlake is hereby directed to publish in the official newspaper of the Town of Westlake, the caption, penalty clause, publication clause and the effective date of this ordinance. SECTION 9: EFECTIVE DATE. This ordinance shall be in full force and effect from and after its passage and publication as required by law. 3 PASSED AND APPROVED this 12 day of JANUARY 2009. ____________________________________ Laura Wheat, Mayor ATTEST: _____________________________ ____________________________________ Kim Sutter, TRMC, Town Secretary Thomas E. Brymer, Town Manager APPROVED AS TO LEGAL FORM: ____________________________ L. Stanton Lowry, Town Attorney Town of Westlake Memo To: Honorable Mayor and Members of the Board of Aldermen From: Eddie Edwards, Planning and Development Director Subject: Regular Meeting of January 12, 2009 Date: January 8, 2009 ITEM Consider a Resolution approving an amended Fees and Use Schedule. VISION POINT AND KEY RESULT AREAS This item supports the following Vision Point and Key Result Areas: ; We are Leaders o High quality services delivery coupled with financial stewardships BACKGROUND After approving an ordinance that amended the Town of Westlake Code of Ordinances by removing the Fees and Use Schedule from the Code of Ordinances and providing a clause that provides for approval of all future Fees and Use Schedules by Town Council Resolution, it is necessary that the Town Council approve a Fees and Use Schedule authorizing staff to charge and collect fees as for services and goods as prescribed by ordinance. The Fees and Use Schedule is being amended to update the Fees and Use Schedule to clarify areas of ambiguity and more accurately reflect the fees being charged currently. Additionally, some fees and obsolete line items have been deleted, while some other fees have been adjusted to bring them in line with current market rates. RECOMMENDATION Staff recommends approval. ATTACHMENTS: Current Fees and Use Schedule Resolution No. 09-03 Proposed Fees and Use Schedule CURRENT FEES AND USE SCHEDULE January 8, 2009  1) The fees and use charges listed in this section are in addition to any other fees and use charges which may exist in ordinances of the town, including, but not limited to the Uniform Fire Code, Uniform Building Code, National Electrical Code, Uniform Plumbing Code and Uniform Mechanical Code. To the extent there is a conflict in the fees and use charges contained in this section with other stated fees and uses, the fees and use charges in this section shall prevail.    2) ZONING CHANGE APPLICATIONS Pre-application/pre-design conference: This is intended to provide the applicant with a verbal interpretation of ordinances and processes, and to respond to any questions they may have. Such meetings may involve the town consultants at the request of the town manager. Fee: $400.00 Straight zoning change: This includes review of the application, site visits, meetings with the applicant and recommendations to the planning and zoning commission as well as published notifications and public hearings. Fee: $1,800.00 plus $90.00 per acre; $40,000.00 maximum (less fee paid for pre-application conference). Planned development district: This includes review of the application, site visits, meetings with the applicant and recommendations to the planning and zoning commission as well as published notifications and public hearings. Applications will be required to seek approval of conceptual site plans (for 66 percent of the fee), and comprehensive site plans (for the remaining 34 percent of the fee) in a two-stepped process. Fee: $1,800.00 plus $90.00 per acre (less fee paid for pre-application conference). Specific use permit: This includes review of the application, site visits, meeting with the applicant and recommendations to the planning and zoning commission and all public notifications. Fee: $1,800.00. Amendments to approved site plans: This includes review and approval of the town manager and/or his designee(s). If the request exceeds the legal authority of the town manager and/or his designee(s) to grant the site plan revision, the application may be converted to a full zoning application with payment of the balance of a full application fee. Fee: $900.00 plus $20.00 per acre (less fee paid for pre-application conference). Variance of UDC Regulations: This includes review of the application, site visits, meetings with the applicant and associated town staff and recommendations to the board of adjustment, and all public notifications and public hearings. Fee: $900.00. 3) SUBDIVISION PLAT, ENGINEERING PLAN AND SITE PLAN APPLICATIONS Pre-application or pre-design conference: Ten percent of the projected total fee for the activity being applied for. This fee shall be credited toward the next ongoing fee, if any, when due. (Minimum $1,800.00) Any subdivision plat or resubdivision plat: Preliminary plats: $1,800.00 plus $90.00 per acre, maximum of $36,000.00. Final plats: $900.00 plus $90.00 per acre, maximum of $18,000.00. Engineering plans: $1,800.00 plus $90.00 per acre, 150-acre minimum. Replat: $1,800.00 plus $90.00 per acre, maximum of $36,000.00. Site plans: Comprehensive (final) site plans: $1,800.00 plus $90.00 per acre, 150-acre minimum. Vacation of plat: $720.00. Variance of subdivision regulations: $900.00. 4) CONSTRUCTION INSPECTION FEE FOR SUBDIVISION IMPROVEMENTS Construction inspections: The inspection fee will be six percent of certified construction costs of the land development (including, but not limited to, public and private improvements such as streets and roads, drainage, parking lots, fire water systems, walls, fences, site grading, water features, parks, open space corridors, required landscaping, irrigation, sidewalks, trails, etc., but not including building construction) for subdivisions or resubdivision. Inspection fees are to be paid half of estimated amount upon approval of final plat or site plan and the balance based upon certified construction costs before work commences. The construction inspection fee is in addition to any other fees listed herein. 5) Commercial and Remodel Permit Fees Building Permit Fees: Uniform Building Code 1997 TABLE INSET: Total Valuation Fee $1.00 to $500.00 $23.50 $501.00 to $2000.00 $23.50 for the first $500.00 plus $3.05 for each additional $100.00 or fraction thereof, to and including $2,000.00. $2,001.00 to $25,000.00 $69.25 for the first $2,000.00 plus $14.00 for each additional $1,000.00 or fraction thereof, and including $25,000.00. $25,001.00 to $50,000.00 $391.25 for the first $25,000.00 plus $10.10 for each additional $1,000.00 or fraction thereof, to and including $50,000.00. $50,001.00 to $100,000.00 $643.75 for the first $50,000.00 plus $7.00 for each additional $1,000.00, or fraction thereof, to and including $100,000.00. $100,001.00 to $500,000.00 $993.75 for the first $100,000.00 plus $5.60 for each additional $1,000.00 or fraction thereof, to and including $500,000.00. $500,001.00 to $1,000,000.00 $3,233.75 for the first $500,000.00 plus $4.75 for each additional $1,000.00 or fraction thereof, to and including $1,000,000.00. 1,000,001.00 and up $5,608.75 for the first $1,000,000.00 Plus $3.15 for each additional $1,000.00 or fraction thereof. Plan review fee: Add 65 percent to permit fee. Other inspections and fees: TABLE INSET: (1) Inspections outside of normal business hours (Minimum charge--two hours) $75.00 per hour* (2) Reinspection fees assessed under provisions of Section 305.8 $75.00 per hour* (3) Inspections for which no fee is specifically indicated (Minimum charge--one-half hour) $75.00 per hour* (4) Additional plan review required by changes or revisions to plans (Minimum charge--one- half hour) $75.00--$125.00 per hour* (depending on expertise and experience level required) (5) For use of outside consultants for plan checking and inspections, or both Actual cost *Or the total hourly cost to the town, whichever is the greater. This cost includes supervision, overhead, equipment, hourly wages and benefits, and mileage. **Actual cost includes administrative and overhead costs. 6) SPECIAL BUILDING PERMIT FEES Swimming pools $500.00 Fence if not including building permit $165.00 Fence repair and barbed wire fencing excluded No fee, no permit Demolition $250.00 Sprinkler system for yards $300.00 Any antenna $400.00 Sidewalk, curb cuts, driveways, concrete work $200.00 Accessory portable building with no slab or electrical and less than 120 square feet Add $60.00 for electrical inspection $75.00 Accessory building with slab, no electrical and less than 120 square feet $150.00 Add $60.00 for electrical inspection Moving permit for buildings moved on any town street: Permanent house relocation (plus all direct and indirect costs incurred by the Town of Westlake due to such relocation) $450.00 Construction in the public-right-of-way (other than a certificated telecommunications provider) $600.00 Trenching or excavating not within the public right-of-way (other than a certificated telecommunications provider) $600.00 7) SIGN PERMITS AND OTHER INSPECTIONS Sign Permits Construction signs $150.00 Temporary signs $80.00 Signs or display cases within the commercial district $200.00 Home occupation signs $75.00 Political signs No Permit Signs within residential district (Except for home occupation signs) No Permit Other Inspections and Fees Inspections outside of normal business hours (Minimum two-hour charge) $90.00 per hour Reinspection fees assessed under provisions of section 305(g) $75.00 per hour Inspections for which no fee is specifically indicated (Minimum one-half- hour charge) $75.00 per hour Additional plan review required by changes, additions or revisions to approved plans (Minimum one-half hour charge) $75.00 per hour 8) Residential New Construction and additions permit fees: Residential building permit fees shall be the amounts calculated in accordance with the addendum attached to Ordinance No. 470 titled Residential Building Permit Fee Formula. If the residence is required to have sprinklers then there shall be added to the residential building permit fee a sprinkler review fee calculated on the number of sprinkler heads as follows: TABLE INSET: 1--100 $275.00 101--200 325.00 201--300 350.00 301--400 375.00 401--500 425.00 over 500 500.00 plus 0.33 per sprinkler over 500 9) RESIDENTIAL DEVELOPMENT FEE All newly-constructed residential structures shall pay a $3,100.00 residential lot development fee per lot where the town's duct bank is or is planned to be located, in addition to the building permit fees. The residential lot development fee shall be payable in conjunction with the building permit fee.   10) MISCELLANEOUS FEES AND USES  Special event permit $250.00 Temporary electrical poles $35.00 Subdivision name change $250.00 Street name change $250.00 + cost of new street name blades Zoning verification letter $500.00   11) WESTLAKE DEPARTMENT OF PUBLIC SAFETY FIRE DIVISION permit fees:  1. Sprinkler permit* $25.00 year 2. Residential sprinkler system plan review* $100.00 3. Sprinkler system reinspection* $75.00 4. Alarm system reinspection* $25.00 5. Final inspection for new construction* $75.00 6. Reinspection for new construction* $25.00 7. Burn permits (residents free) nonresidents $25.00 a week 8. Vent-a-hoods system permits* $75.00 9. Wet chemical systems permit* $75.00 10. Aerosol products (500 pounds)* $50.00 11. Aircraft refueling vehicles $100.00 12. Asbestos removal $500.00 13. Aircraft repair hanger $100.00 14. Automobile wrecking yard $250.00 15. Battery system $250.00 16. Bowling pin or alley refinishing $250.00 17. Candles and open flame in assembly areas $50.00 18. Carnivals and fairs $25.00 19. Cellulose nitrate film $100.00 20. Combustible fiber storage $50.00 21. Combustible material storage $250.00 22. Compressed gases* $100.00 23. Commercial rubbish handling operations* $250.00 24. Cryogens* $250.00 25. Dry cleaning plants* $50.00 26. Dust producing operations $250.00 27. Explosives or blasting agents* $150.00 28. Fire hydrant and water control valves* $25.00 a week 29. Fireworks* $100.00 30. Flammable or combustible liquids* $100.00 31. Fruit ripening $25.00 32. Fumigation or thermal insecticidal fogging $250.00 33. Hazardous material* $50.00 34. High-piled combustible storage $250.00 35. Hot works operations $50.00 36. Liquefied petroleum gasses* $250.00 37. Liquid or gas-fueled vehicles or equipment in assembly buildings $50.00 38. Lumber yards $250.00 39. Magnesium working $150.00 40. Mail covered* $50.00 41. Motor vehicle fueling dispensing station* $50.00 42. Organic coating $50.00 43. Ovens industrial baking or drying $50.00 44. Parade floats $5.00 45. Places of assembly* $50.00 46. Pyrotechnical special effects material* $50.00 47. Radioactive materials $500.00 48. Refrigeration equipment* $25.00 49. Repair garages $50.00 50. Spraying or dipping $100.00 51. Temporary membranes structures, tent and canopies* $25.00 52. Tire storage $50.00 53. Wood products* $50.00   12) FIRE PLAN CHECK FEE   0--100,000 square feet $0.015/square foot 100,001--300,000 square feet $1,500.00 for the first 100,000 square feet 100,001 square feet plus $0.014 for each additional square foot of area 300,001 + square feet $4,200.00 for the first 300,000 square feet plus 0.009 for each additional square foot of area or fraction thereof.   13) AMBULANCE AND EMS FEES  BLS Emergency $400.00 ALS I $500.00 ALS II $700.00 Mileage $.10 per mile   TOWN OF WESTLAKE RESOLUTION 09-03 APPROVING THE AMENDED “FEES AND USE SCHEDULE” DATED JANUARY 12, 2009. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF WESTLAKE, TEXAS: SECTION 1: That the Town Council of the Town of Westlake, Texas, does hereby approve the Fees and Use Schedule dated January 12 2009, an example of which is attached and labeled Exhibit “A”. PASSED AND APPROVED ON THIS 12 DAY OF JANUARY 12 2009. ___________________________________ Laura Wheat, Mayor ATTEST: ________________________________ ___________________________________ Kim Sutter, TRMC, Town Secretary Thomas E. Brymer, Town Manager APPROVED AS TO FORM: ________________________________ Stan Lowry, Town Attorney 1    PROPOSED FEES AND USE SCHEDULE Revised January 12, 2009   1) The fees and use charges listed in this section are in addition to any other fees and use charges which may exist in ordinances of the town, including, but not limited to the Uniform Fire Code, Uniform Building Code, National Electrical Code, Uniform Plumbing Code and Uniform Mechanical Code. To the extent there is a conflict in the fees and use charges contained in this section with other stated fees and uses, the fees and use charges in this section shall prevail.    2) ZONING CHANGE APPLICATIONS Pre-application/pre-design conference: This is intended to provide the applicant with a verbal interpretation of ordinances and processes, and to respond to any questions they may have. Such meetings may involve the town consultants at the request of the town manager. Fee: $400.00 This conference is only required, and the fee charged, at the discretion of the Town Manager. Straight zoning change: This includes review of the application, site visits, meetings with the applicant and recommendations to the planning and zoning commission as well as published notifications and public hearings. Fee: $1,800.00 plus $90.00 per acre; $40,000.00 maximum (less fee paid for pre-application conference). Planned development district: This includes review of the application, site visits, meetings with the applicant and recommendations to the planning and zoning commission as well as published notifications and public hearings. Fee: $1,800.00 plus $90.00 per acre (less fee paid for pre-application conference). Specific use permit: This includes review of the application, site visits, meeting with the applicant and recommendations to the planning and zoning commission and all public notifications. Fee: $1,800.00. Amendments to approved site plans: This includes review and approval of the town manager and/or his designee(s). If the request exceeds the legal authority of the town manager and/or his designee(s) to grant the site plan revision, the application may be converted to a full zoning application with payment of the balance of a full application fee. Fee: $900.00 plus $20.00 per acre (less fee paid for pre-application conference). Variance of UDC Regulations: This includes review of the application, site visits, meetings with the applicant and associated town staff and recommendations to the board of adjustment, and all public notifications and public hearings. Fee: $900.00. 2    3) SUBDIVISION PLAT, ENGINEERING PLAN AND SITE PLAN APPLICATIONS Pre-application or pre-design conference: Ten percent of the projected total fee for the activity being applied for. This fee shall be credited toward the next ongoing fee, if any, when due. (Minimum $1,800.00) Any subdivision plat or re-subdivision plat: Preliminary plats: $1,800.00 plus $90.00 per acre, maximum of $36,000.00. Final plats: $900.00 plus $90.00 per acre, maximum of $18,000.00. Minor Plats: $900.00 plus $90.00 per acre, maximum of $18,000.00. Engineering plans: $1,800.00 plus $90.00 per acre. Replat: $1,800.00 plus $90.00 per acre, maximum of $36,000.00. Site plans: Comprehensive (final) site plans: $1,800.00 plus $90.00 per acre. Vacation of plat: $720.00. 4) CONSTRUCTION INSPECTION FEE FOR SUBDIVISION IMPROVEMENTS Construction inspections: The inspection fee will be six percent (6%) of certified construction costs of the land development (including, but not limited to, public and private improvements such as streets and roads, drainage, parking lots, fire water systems, walls, fences, site grading, water features, parks, open space corridors, required landscaping, irrigation, sidewalks, trails, etc., but not including building construction) for subdivisions or re-subdivision. Estimated Inspection fees are to be paid prior to permitting and or commencement of work on the proposed improvements and the balance based upon certified construction costs prior to acceptance of improvements or issuance of building permits. The construction inspection fee is in addition to any other fees listed herein. 5) Commercial and Remodel - Building Permit Fees Total Valuation Fee $1.00 to $500.00 $50.00 $501.00 to $2000.00 $50.00 for the first $500.00 plus $6.60 for each additional $100.00 or fraction thereof, up to and including $2,000.00. $2,001.00 to $25,000.00 $150.00 for the first $2,000.00 plus $30.00 for each additional $1,000.00 or fraction thereof, up to and including $25,000.00. $25,001.00 to $50,000.00 $840.00 for the first $25,000.00 plus $21.60 for each additional $1,000.00 or fraction thereof, to and including $50,000.00. $50,001.00 to $100,000.00 $1,380.00 for the first $50,000.00 plus $15.00 for each additional $1,000.00, or fraction thereof, to and including $100,000.00. 3    $100,001.00 to $500,000.00 $2,130.00 for the first $100,000.00 plus $12.00 for each additional $1,000.00 or fraction thereof, to and including $500,000.00. $500,001.00 to $1,000,000.00 $6,930.00 for the first $500,000.00 plus $10.20 for each additional $1,000.00 or fraction thereof, to and including $1,000,000.00. 1,000,001.00 and up $12,030.75 for the first $1,000,000.00 Plus $6.60 for each additional $1,000.00 or fraction thereof. Plan review fee: Add 65 percent to permit fee. Other inspections and fees: TABLE INSET: (1) Inspections outside of normal business hours (Minimum charge--two hours) $75.00 per hour* (2 hour minimum) (2) Reinspection fees assessed under provisions of the adopted codes. $75.00 per hour* (1 hour minimum) (3) Inspections for which no fee is specifically indicated. (Minimum charge--one-half hour) $75.00 per hour* (1 hour minimum) (4) Electrical, Plumbing, and Mechanical inspections. $75.00 per hour* (1 hour minimum) (5) Consultants for inspections or plan review utilized for specific specialized projects. Actual cost incurred. *Or the total hourly cost to the town, whichever is the greater. This cost includes supervision, overhead, equipment, hourly wages and benefits, and mileage. **Actual cost includes administrative and overhead costs. 6) Residential New Construction and additions permit fees: Residential building permit fees shall be the amounts calculated in accordance with the addendum attached to Ordinance No. 470 titled Residential Building Permit Fee Formula. 7) SPECIAL BUILDING PERMIT FEES Swimming pools $500.00 1) Fence if not included in building permit application $165.00 2) Fence repair and barbed wire fencing excluded No fee, no permit 4    3) Demolition $250.00 4) Sprinkler system for yards $300.00 5) Any antenna $400.00 6) Sidewalk, curb cuts, driveways, concrete work in Right-of-way $200.00 7) Moving permit for buildings moved on any town street: Permanent house relocation (plus all direct and indirect costs incurred by the Town of Westlake due to such relocation) $450.00 8) Construction in the public-right-of-way (other than a certificated telecommunications provider) $600.00 9) Trenching or Excavating not within the public right-of-way (other than a certificated telecommunications provider) $600.00 8) SIGN PERMITS AND OTHER INSPECTIONS Sign Permits Construction signs $150.00 Temporary signs $80.00 Signs or display cases within the commercial district $200.00 Home occupation signs $75.00 Political signs No Permit Signs within residential district (Except for home occupation signs) No Permit 9) RESIDENTIAL DEVELOPMENT FEE All newly-constructed residential structures shall pay a $3,100.00 residential lot development fee per lot where the town's duct bank is or is planned to be located, in addition to the building permit fees. The residential lot development fee shall be payable in conjunction with the building permit fee.   10) MISCELLANEOUS FEES AND USES  Special event permit – includes all tents, fireworks, and temporary electrical poles. $250.00 Temporary electrical poles. For other than construction projects. $35.00 Subdivision name change. $250.00 5    Street name change. $250.00 + cost of new street name blades Zoning verification letter $500.00   11) FIRE DIVISION permit fees:    1. Aboveground Storage Tanks (AGST) $150.00 2. After hour inspections $ 75.00** 3. Asbestos removal $100.00 4. Battery Systems $250.00 5. Burn Permit – Non-resident $ 50.00 6. Burn Permit – Resident No Charge 7. Candles and open flame in assembly areas $ 50.00 8. Carnivals and Fairs $ 50.00* 9. Changing UST or AGST contents $100.00 10. Compressed Gas $100.00 11. Cryogens $250.00 12. Dry Cleaning Operations – flammable/combustible liquids $ 75.00 13. Dry Cleaning Operations – non-flammable liquids $ 50.00 14. Emergency Medical Services – services and expendables # 15. Explosives or Blasting Agents – Use $150.00* 16. Fire Alarm System Review # 17. Fire Sprinkler System Review # 18. Fireworks (certified events only) $150.00* 19. Fumigation or thermal insecticidal fogging $250.00 20. Hazardous Materials – Storage, dispense, use of $ 50.00 21. Hazardous Materials Mitigation ^# 22. Highly Toxic Pesticides – Storage, use of $ 50.00 23. High-Piled Combustible Storage $ 50.00 24. Hot works operations $ 50.00 25. LPG 25-199 WGC $ 25.00 26. LPG 200-1,999 WGC $ 75.00 27. LPG 2,000 < WGC $100.00 28. LPG fueled vehicles or equipment in assembly buildings $ 50.00 29. Malls – covered $ 75.00* 30. Motor vehicle fueling dispensing station $ 50.00 31. Personnel stand-by – Fire Watch $ 35.00^ 32. Personnel stand-by – Special Event $ 35.00^ 33. Private Agency License Inspection/Certification $ 50.00 34. Pyrotechnic – Special events material $500.00* 35. Radioactive Materials $500.00 36. Re-inspection for fire alarm systems $ 75.00* 37. Re-inspection for new construction $ 75.00* 6    38. Re-inspection for sprinkler systems $ 75.00* 39. Trench Burning – Clearing Land or Rubbish $150.00 40. Underground Storage Tanks (UST) $150.00 41. UST and AGST removal or temporary out of service $ 50.00 42. Water System Analysis/Test for Fire Suppression Systems $ 25.00 *If required, addition cost for personnel may be charged. Additional cost for expendable equipment and necessary apparatus may be incurred. **Two (2) hour minimum. If required, addition cost for personnel may be charged. Additional cost for expendable equipment and necessary apparatus may be incurred. ^Cost is per hour per personnel utilized. Additional cost for expendable equipment and necessary apparatus may be incurred. #Cost based on third party or contracted services provider fees. Based on agreement with the Town, fees may be paid directly to the third party or contracted services provider. 12) FIRE PLAN CHECK FEE   0--100,000 square feet $0.015/square foot 100,001--300,000 square feet $1,500.00 for the first 100,000 square feet 100,001 square feet plus $0.014 for each additional square foot of area 300,001 + square feet $4,200.00 for the first 300,000 square feet plus 0.009 for each additional square foot of area or fraction thereof.   13) AMBULANCE AND EMS FEES  BLS Emergency $400.00 ALS I $500.00 ALS II $700.00 Mileage $.10 per mile     7. FUTURE AGENDA ITEMS: Any Council member may request at a workshop and / or Council meeting, under “Future Agenda Item Requests”, an agenda item for a future Council meeting. The Council member making the request will contact the Town Manager with the requested item and the Town Manager will list it on the agenda. At the meeting, the requesting Council member will explain the item, the need for Council discussion of the item, the item’s relationship to the Council’s strategic priorities, and the amount of estimated staff time necessary to prepare for Council discussion. If the requesting Council member receives a second, the Town Manager will place the item on the Council agenda calendar allowing for adequate time for staff preparation on the agenda item. - None. Town of  Westlake  Item # 7 –   Future Agenda  Items  Council Planning Calendar  Items not scheduled for a specific meeting are listed here (require discussion): Date Contact Description Format  5/23/08 J. Greenwood Southlake Waterline Proposal Workshop  5/30/08 T. Meyer Cemetery Rules and Regulations Workshop  7/29/08 T. Meyer Park and Rec. Adv. Board Workshop  12/15/08 D. Piper Hear and Accept Town’s Annual Audit Report (Feb/Mar) Meeting  1/2/09 J. Greenwood Report on Recycling Program Update    Jan. 26, 2009, Meeting (submittal deadline Jan. 15)7 p.m. Date Contact Description Format  11/13/08 K. Sutter Order General Election (May 9, 2009) Meeting  12/9/08 J. Greenwood Stagecoach Hills Drainage Report Workshop  12/9/08 T. Brymer Discussion regarding Strategic Plan TBD  1/5/09 J. Greenwood Tarrant County Interlocal Agreement  Meeting    Jan. 29, 2009, Joint Regional Meeting  6:30 p.m. Date Contact Description Format  11/13/08 T. Brymer Joint Regional Meeting Roanoke, Trophy Club and NWISD Meeting       Feb. 9, 2009, Meeting (submittal deadline Jan. 29)7 p.m. Date Contact Description Format  11/13/08 K. Sutter Approve election contract with Tarrant  County Meeting  12/9/08 J. Greenwood FM 1938 Streetscape concepts presentation Workshop  11/12/08 T. Brymer “Green Initiative” Mike Conduff Workshop  1/5/09 A. DeGan Municipal Court Credit Card Contract Amendment Meeting    Feb. 23, 2009, Meeting (submittal deadline Feb. 12) 7 p.m. Date Contact Description Format  12/9/08 T. Meyer Update on Arts & Sciences Center Building TBD       January 2009 1 February 2009 2 March 2009 3 S M T W Th F Sa S M T W Th F Sa S M T W Th F S a 1 2 3 1 2 3 4 5 6 7 1 2 3 4 5 6 7 4 5 6 7 8 9 10 8 9 10 11 12 13 14 8 9 10 11 12 13 14 11 12 13 14 15 16 17 15 16 17 18 19 20 21 15 16 17 18 19 20 21 18 19 20 21 22 23 24 22 23 24 25 26 27 28 22 23 24 25 26 27 28 25 26 27 28 29 30 31 29 30 31   Trustee and Aldermen Meeting   Aldermen Meeting    Holiday    8. COUNCIL CALENDAR. - Texas Student Housing Authority meeting O 1/20/09, 5:30 p.m. - Joint Regional Meeting with NWISD, Roanoke and Trophy Club o 1/29/09, 6:30 p.m., Westlake Town Hall - TML Legislative Briefing o 2/6 – 2/9/09, Austin, Texas Town of  Westlake  Item # 8 –   Council Calendar  Town of  Westlake  Item # 9 –  Adjournment  Back up material has not  been provided for this item.  TOWN OF WESTLAKE, TEXAS Mission Statement On behalf of the citizens, the mission of the Town of Westlake is to be a one-of-a-kind community that blends our rural atmosphere with our rich culture and urban location. Westlake, Texas – A Premier Knowledge Based Community TOWN COUNCIL WORKSHOP A G E N D A JANUARY 12, 2009 WESTLAKE TOWN HALL 3 VILLAGE CIRCLE MUNICIPAL COURT ROOM, SUITE 207 5:00 p.m. 1. CALL TO ORDER. 2. DISCUSS AND CONSIDER A DRAFT PROPOSED OIL AND GAS DRILLING TECHNICAL STANDARDS ORDINANCE, PROPOSED ZONING ORDINANCE AMENDMENTS RELATED TO OIL AND GAS DRILLING, AND PROPOSED PERMITS/FEES RELATED FOR OIL AND GAS DRILLING IN WESTLAKE.   3. FUTURE AGENDA ITEMS: Any Council member may request at a workshop and / or Council meeting, under “Future Agenda Item Requests”, an agenda item for a future Council meeting. The Council member making the request will contact the Town Manager with the requested item and the Town Manager will list it on the agenda. At the meeting, the requesting Council member will explain the item, the need for Council discussion of the item, the item’s relationship to the Council’s strategic priorities, and the amount of estimated staff time necessary to prepare for Council discussion. If the requesting Council member receives a second, the Town Manager will place the item on the Council agenda calendar allowing for adequate time for staff preparation on the agenda item. - None 4. ADJOURNMENT. Town of Westlake Town Council Page 2 of 2 Workshop Agenda January 12, 2009 ANY ITEM ON THIS POSTED AGENDA COULD BE DISCUSSED IN EXECUTIVE SESSION AS LONG AS IT IS WITHIN ONE OF THE PERMITTED CATEGORIES UNDER SECTIONS 551.071 THROUGH 551.076 AND SECTION 551.87 OF THE TEXAS GOVERNMENT CODE. CERTIFICATION I certify that the above notice was posted at the Town Hall of the Town of Westlake, 3 Village Circle, by Friday, January 9, 2009, by 5 p.m. under the Open Meetings Act, Chapter 551 of the Texas Government Code. _____________________________________ Kim Sutter, TRMC, Town Secretary If you plan to attend this public meeting and have a disability that requires special needs, please advise the Town Secretary 48 hours in advance at 817-490-5710 and reasonable accommodations will be made to assist you. Town of Westlake Memo To: Honorable Mayor and Members of the Town Council From: Tom Brymer, Town Manager Subject: Workshop Meeting of January 12, 2009 Date: January 4, 2009 ITEM Discussion and consideration of a draft proposed oil and gas drilling technical standards ordinance, proposed zoning ordinance amendments related to oil and gas drilling, and proposed permits/fees for oil and gas drilling in Westlake. VISION POINT AND KEY RESULT AREAS This item supports the following Vision Point and Key Result Areas: ; Inviting Residential & Corporate neighborhoods o On-going comprehensive planning o Sensitivity to neighborhood integrity o Outstanding community appearance o Highest quality development and aesthetic standards o Open space preservation ; We are Leaders o Environmental stewardship initiatives o High quality services delivery coupled with financial stewardship o Infrastructure maintenance and planning ; Hospitality Finds its Home in Westlake o Citizen engagement and communication BACKGROUND The Council and staff have been working on proposed revisions to oil and gas drilling regulations for over a year. In spring 2008, after reviewing area communities’ oil and gas drilling ordinances, the Council gave staff direction to take additional time to perform further research on these regulations including discussions with area city staffs and representatives of the oil and gas industry. Having carried out this Council direction, the staff in 2 Council workshops in October 2008 received Council direction regarding a framework for proposed oil and gas drilling regulations. This proposed regulatory framework had 2 components. First, was to regulate the zoning/land use aspect of oil and gas drilling by allowing oil and gas drilling in any zoning district, but only with a Council approved Specific Use Permit (SUP). An SUP requires a public hearing before both the Planning & Zoning Commission and the Town Council before it can be approved or denied. Second, was to place all the technical, aesthetic, noise, light, road, and setback regulations for oil and gas drilling in a proposed technical standards ordinance. This proposed technical standards ordinance establishes a process that, before a well could be drilled, the operator must first have an approved Specific Use Permit. If the operator receives an approved SUP, then the operator can apply for a Gas Well Pad Site Permit. If the Gas Well Pad Site Permit is approved, then the operator can apply for a Gas Well Permit and if it is issued, then the operator can begin to perform drilling. A public information meeting was held in November 2008 to receive citizen feedback about this proposed regulatory framework. Extensive use of the Town’s web site as well as email to those on the Town’s email “blast” list serve has been used to keep residents informed about the work to date on this topic. The Planning & Zoning Commission held a public hearing in December on the zoning aspect of this proposed regulatory framework and tabled it so that both regular zoning districts and planned development districts could be considered. FUNDING: N/A at this time. RECOMMENDATION: Following presentations made at the workshop, staff recommends that the Council: 1. Review the draft proposed technical standards ordinance and give staff feedback about its adequacy in meeting the Council’s policy goals for regulating oil and gas drilling in Westlake. 2. Re-visit and review the proposed zoning approaches for regulating the land use aspect of oil and gas drilling in Westlake and provide staff direction regarding what approach the Council wishes to use regarding zoning. 3. Review the proposed permits and fees for administering the proposed technical standards ordinance ATTACHMENTS: 1. Proposed oil and gas technical standards ordinance. 2. Power point presentation from 10-6-08 Council workshop re: staff recommended oil and gas drilling staff regulatory approach for oil and gas drilling in Westlake. 3. Notes from the November 11, 2008, Public Information Meeting. Draft Jan. 8, 2009 1 Contents  CHAPTER 56 GAS AND OIL WELLS ......................................................................................... 4  ARTICLE I. IN GENERAL ............................................................................................................ 4  Sec. 56-1 – 56-30. Reserved. ......................................................................................................... 4  ARTICLE II. DRILLING & PRODUCTION ................................................................................ 4  Sec. 56-31 Purpose and Intent. ....................................................................................................... 4  Sec. 56-32 Definitions. ................................................................................................................... 5  Sec. 56-33. Gas Well Pad Site Permit Required. .......................................................................... 16  Sec. 56-34. Gas Well Pad Site Classifications. ............................................................................. 16  Sec. 56-35. Gas Well Pad Site Permit Application and Requirements. ........................................ 17  Sec. 56-36. Site Plan requirements. ............................................................................................. 19  Sec. 56-37. Gas Well Pad Site Standards. .................................................................................... 21  Sec. 56-38. Gas Well Permit Required. ....................................................................................... 26  Sec. 56-39. Gas WellPermit Application, Requirements and Filing Fees. .................................. 27  Sec. 56-40. Standards for Gas WellDrilling and Production. ...................................................... 29  Sec. 56-41. Insurance and Indemnification. ................................................................................. 40  Sec. 56-42. Bond, Irrevocable Letter of Credit. ........................................................................... 44  Sec. 56-43. Gas Inspector............................................................................................................. 47  Sec. 56-44. Operator’s Agent. ..................................................................................................... 47  Sec. 56-45. Periodic Reports. ...................................................................................................... 48  Sec. 56-46. Transfer of Gas Well Permits. .................................................................................. 49  Sec. 56-47. Cleanup and Maintenance. ....................................................................................... 49  Sec. 56-48. Plugged and Abandoned Wells. ................................................................................ 50  Sec. 56-49. Technical Advisor. ..................................................................................................... 52  Sec. 56-50. Remedies of the Town. ............................................................................................. 52  Sec. 56-51. Amended Well Permits. ............................................................................................ 53  Sec. 56-52. Re-working of Well; Notice. ..................................................................................... 53  Sec. 56-53. Commission Permits; TCEQ .................................................................................... 54  ARTICLE III. OIL AND GAS PIPELINE STANDARDS .......................................................... 54  Sec. 56-54. Purpose. ..................................................................................................................... 54  Sec. 56-55. Definitions. .............................................................................................................. 55  Sec. 56-56. General Requirements and Minimum Design Standards. ........................................ 55  Sec. 56-57. New Pipeline Permit/License Application. ............................................................... 59  Draft Jan. 8, 2009 2 Sec. 56-58. Permit and/or License Approval. .............................................................................. 61  Sec. 56-59. Public Education. ..................................................................................................... 62  Sec. 56-60. Pipeline Information Reporting Requirements. ........................................................ 63  Sec. 56-61. Pipeline Markers. ..................................................................................................... 66  Sec. 56-62. One Call System ...................................................................................................... 66  Sec. 56-63. Inactive and Idled Pipelines. ..................................................................................... 67  Sec. 56-64. Emergency Response Plans and Emergency Incident Reporting. ........................... 68  Sec. 56-65. Pipeline Repairs and Maintenance. .......................................................................... 70  Sec. 56-66. No Grant of Town Easement, No Assumption of Responsibility by Town. ............. 70  Sec 56-67. Protection and Painting of Structures. ...................................................................... 70  Sec. 56-68. Waiver/Hold Harmless Agreement Required for Issuance of Building Permit. ...... 71  Sec. 56-69. Street and Right-of-way Use. ................................................................................... 71  Sec. 56-70. Violations. ................................................................................................................ 71  Sec. 56-71. Bond and Insurance Required. .................................................................................. 72  ( ..................................................................................................................................................... 72  Sec. 56-72. Termination of Permit and/or license. ....................................................................... 74  Draft Jan. 8, 2009 3 TOWN OF WESTLAKE ORDINANCE NO. _____ AN ORDINANCE OF THE TOWN OF WESTLAKE, TEXAS (“TOWN”), AMENDING CHAPTER 56 GAS WELLS, ARTICLE II DRILLING AND PRODUCTION OF THE WESTLAKE CODE OF ORDINANCES, REGULATING THE DRILLING AND PRODUCTION OF GAS WELLS WITHIN THE TOWN, TO PROVIDE REVISED REGULATIONS REGARDING DISTANCE, NOISE AND TECHNICAL PROVISIONS; PROVIDING A PENALTY; PROVIDING A SAVINGS CLAUSE; PROVIDING FOR PUBLICATION; PROVIDING FOR SEVERABILITY; PROVIDING FOR REPEAL OF CONFLICTING PROVISIONS; PROVIDING A CUMULATIVE CLAUSE; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the Town of Westlake, Texas, is a General Law Municipality located in Tarrant and Denton Counties, Texas, created in accordance with the provisions of the Texas Local Government Code and operating pursuant to the enabling legislation of the State of Texas; and WHEREAS, on May 24, 2004, the Town Council of the Town of Westlake adopted Ordinance Number 458 enacting permit procedures, fees and regulations regarding the drilling and production of oil or Gas Wells with the Town limits of Westlake; and WHEREAS, the Town Council finds that the additional regulations for the development of gas and other hydrocarbon substances within and under the Town is necessary in order to protect the surface property rights, to protect the owners of mineral rights and to provide for the orderly exploration, development, and production of gas and other hydrocarbons; and WHEREAS, the Town Council deems it advisable to amend the current regulations for the drilling, production and re-drilling of gas and other hydrocarbon wells so that these activities may be conducted in a manner that protects the public health, safety and welfare of the citizens of Westlake, conforms with established codes and regulations while minimizing the potential impact of surface property and mineral rights owners; and WHEREAS, the Town Council finds and declares that the regulations contained herein are in the best interest of the public health, safety and general welfare. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE Draft Jan. 8, 2009 4 TOWN OF WESTLAKE, TEXAS: SECTION1: THAT, the above findings are hereby found to be true and correct and are incorporated herein in their entirety. SECTION2: THAT, of Chapter 56, of the Town of Westlake Code of Ordinances is hereby amended to read as follows, and that any mention of a State or Federal governmental agency means that agency or its successor: CHAPTER 56 GAS AND OIL WELLS   ARTICLE I. IN GENERAL  Sec. 56­1 – 56­30.  Reserved.  ARTICLE II. DRILLING & PRODUCTION    DIVISION 1. Generally Sec. 56­31 Purpose and Intent.   The exploration, development, and production of gas, oil and other hyrdocarbons in the Town of Westlake is an activity that necessitates reasonable regulation to ensure that all property owners, mineral and otherwise, have the right to peaceably enjoy their property and its benefits and revenues. It is hereby declared to be the purpose of this Ordinance to establish reasonable and uniform limitations, safeguards and regulations for present and future operations related to the exploring, drilling, developing, producing, transporting and storing of gas and other substances produced in association with gas within the Town to protect the health, safety and general welfare of the public, minimize the potential impact to property and mineral rights owners, and protect the quality of the environment and encourage the orderly production of available mineral resources. Draft Jan. 8, 2009 5 Sec. 56­32 Definitions.   All technical industry words or phrases related to the drilling and production of gas, oil and other hydrocarbon wells not specifically defined in this Ordinance shall have the meanings customarily attributable thereto by prudent gas industry Operators. The following words, terms and phrases, when used in this Ordinance, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: Abandoned: Abandonment: “Abandonment” as defined by the Railroad Commission and includes the plugging of the well and restoration of the drill site as required by this Article. Adjacent property owner consent form: A form provided by the Town to be used for documenting that property owners adjacent to well Drilling Operations have consented to allowing a reduction in the typically required setbacks that impact their property. Administrator: The Town Manager or his or her designated representative. All-weather Surface: A surface that consists of a minimum of 6 inches of compacted Class II base rock for grades up to and including 5 percent, and oil and screened for grades up to and including 15 percent, and asphalt or concrete pavement with a non-skid finish for grades exceeding 15 percent to a maximum of 20 percent on a fire apparatus access road. Ambient Noise Level: The all encompassing noise level associated with a given environment, being a composite of sounds from all sources at the location, constituting the normal or existing level of environmental noise at a given location. Applicant: A person to whom a permit or certificate for the drilling, operation and production of a well, or the installation or operation of a pipeline, is issued under this Article, including, but not limited to, his or her heirs, legal representatives, successors or assigns. Base Flood Elevation: Shall be as defined by other Town ordinances. Building: Any structure used or intended for supporting or sheltering any use or occupancy, which includes, but is not limited to, all related site work and placement of construction materials on the site. Draft Jan. 8, 2009 6 Blowout Preventer: A mechanical, hydraulic, pneumatic, or other device or combination of such devices secured to the top of the well casing, including valves, fittings and control mechanisms connected therewith, which can be closed around the drill pipe or other tubular goods which completely close the top of the casing and are designed to prevent blow outs. Building: Any structure used or intended for supporting or sheltering any use or occupancy. The term “building” shall be construed as if followed by the words “or portions thereof.” Cathodic Protection: An electrochemical corrosion control technique accomplished by applying a direct current to the structure that causes the structure potential to change from the corrosion potential to a protective potential in the immunity region. The required cathodic protection current is supplied by sacrificial anode materials or by an impressed current system. Closed Loop Mud System: An enclosed suite of solids control equipment used for mud circulation and intended to minimize drilling fluid dilution to provide for handling of the drilling wastes so that reserve pits are not used. Completion of drilling, re-drilling and re-working: The date the work is completed for drilling, re-drilling, or re-working and the well status is one in which the well is capable of production. Commission: The Texas Railroad Commission and all state rules. : Compressor – Gas Lift: See Gas Lift Compressor. Compressor Station: Also referred to as a Pump Station or Compressor Facility, a Compressor Station is the engine that powers an Interstate natural gas pipeline. It contains equipment that compresses and propels natural gas through the pipelines. Construction: Causing of carrying out any building, bulk head, filling, excavation, or substantial improvements to land or to the size of any structure. Council: The Town Council of the Town of Westlake. Daytime: The period from 7:00 a.m. to 7:00 p.m. Dedication: Includes, but is not limited to, a permanent easement or a Draft Jan. 8, 2009 7 fee simple acquisition of land for a specific purpose. Derrick: Any portable framework, tower, mast and/or structure that is required or used in connection with drilling or re-working a well for the production of oil and/or gas. Disposal Well: See Salt Water Disposal Well. Drilling: Any digging or boring of a new well to develop or produce gas or other hydrocarbons, or to inject gas, water, or any other fluid or substance into the earth. Drilling means and includes the re-entry of an abandoned well. Drilling Equipment: Derrick, draw works, power plant, rotary table, pumps, together with all parts of an apparatus to such structure, every piece of apparatus, machinery or equipment used in connection with drilling and operations. Drilling Operations: All activities related to the drilling of a well beginning with the preparation of the site and and ending with the completion of the well. Drilling Operations and production do not occur concurrently on the same well but may occur concurrently within the same Gas WellGas WellGas WellGas Well Pad Site. Drill Site: Area used during the drilling, re-drilling or re-working of a well or wells prior to the reduction and conversion of the area to an operation site. Drill Zone: The area within an approved Gas Well Pad Site designated for drilling well bores,as shown on the Site Plan as part of the Specific Use Permit approval process. Excavation: Any movement or alteration of the surface of the ground by machinery in conjunction with or anticipation of drilling activities or construction of a pipeline, including but not limited to scraping or grading a site. Exploration: Geologic or geophysical activities, including seismic surveys, related to the search for gas or other subsurface hydrocarbons. Federal: The United States Government and its various agencies. FEMA: The Federal Emergency Management Agency. Filling: Includes, but is not limited to, disposal of excavated materials. Draft Jan. 8, 2009 8 Fire Chief: The Fire Chief of the Town of Westlake, Texas, or the Town Manager or his designee. Fire Code: The Adopted Fire Code of the Town of Westlake, Texas, as amended. Fire Marshal: The Fire Marshal of the Town of Westlal or, the Twon Manager or his designee in the absence of a designated fire marshal, the Director of Public Safety of the Town of Westlake, Texas. Flaring: Shall be defined to mean burn off gas during the Flow Back Operations stage. The process includes a series of secured piping to facilitate the flow of gas and a combustion chamber to ignite the gas. Floodplain: Shall be as defined by other Town ordinances. Flowback Operations: Shall be defined as including Work Over Operations and other means necessary to expel water from the drilling hole in order to facilitate the production of gas. Frac, fracture or fracturing: The process of fracture stimulation of a rock formation, including, but not limited to, the process of pumping sand laden fluids down a well to stimulate a rock formation. Fresh Water Well: A well for the production of water. Gas: Any fluid, either combustible or noncombustible, which is produced in a natural state from the earth and which maintains a gaseous or rarefied state at standard temperature and pressure conditions and/or the gaseous components or vapors occurring in or derived from petroleum or natural gas,and/or any material defined or referred to as “gas” in the rules, regulations or forms of the Railroad Commission. Gas Lift Compressor. Any on-site compressor used to 'lift gas' from the well to the well line collection system connecting to the on-site Tank or a Tank Batteryshall be designed to comply with the noise requirements of this Ordinance. Gas Inspector: The Town Manager or his designee. Gas Well: Any well drilled, to be drilled, or used for the intended or actual production of natural gas or other hydrocarbons. Draft Jan. 8, 2009 9 Gas Well Pad Site: the area defined on the Site Plan for a Specific Use Permit (SUP)used for all storage and operational activities associated with gas drilling and production. Gas Well Pad Site Permit: A Town permit authorizing the construction of a Gas Well Pad Site. Gas Well Permit: A permit authorizing the Drilling, Re-drilling, Re- entering, Fracturing, Re-working,Abandoning, or Re-Activating of a Well as approved by this ordinance. Gas Well Production Site: The area used for the production of gas, oil and other hydrocarbons. Reworking, re-fraccing, and other well maintenance activities may also be conducted within this area. Drilling shall only be permitted within the Drill Zone located within a Gas Well Pad Site. Green Well: A well which has the necessary equipment installed so as to allow operations and production without the necessity of Flaring or allowing gas to escape into the atmosphere. Habitable Structures: Structures meeting the Town of Westlake’s code requirements for human habitation or occupation, including, but not limited to, single or multifamily residences, hotels, condominium buildings, buildings for commercial purposes and enclosed spaces in which individuals congregate for education, worship, amusement or similar purposes, or in which occupants are engaged at labor, and which is equipped with means of egress, light, and ventilation facilities. Each building of a condominium regime is considered a separate Habitable Structure, but if a building is divided into apartments, then the entire building, not the individual apartments, is considered a single Habitable Structure. Additionally, a Habitable Structure includes porches, gazebos and other attached improvements. Hazardous Liquid: Defined by the Railroad Commission at 16 Texas Administrative Code, SECTION 7.80, Definitions, as amended, shall mean petroleum or any petroleum product, and any substance or material which is in a liquid state, when transported by pipeline facilities and which has been determined by the United States Secretary of Transportation to pose an unreasonable risk to life or property when transported by pipeline facilities. The term shall be enlarged to include liquefied natural gas and anhydrous ammonia should such materials at any time be introduced into any pipeline subject to this Article. It shall also include carbon dioxide, defined at 49 CFR 192.2 as a fluid consisting of more than ninety percent (90%) carbon dioxide molecules compressed to a supercritical state. Draft Jan. 8, 2009 10 Hazardous Materials and Site Safety Management Plan: The hazardous materials management plan and hazardous materials inventory statements required by the Town fire code as well as a site safety plan which shall comply with EPA and OSHA rules and regulations for a construction and hazardous materials work zone to include, but not limited to, a hazardous materials action plan with all monitoring equipment/maintenance plans listed. Health Care Facility: A location at which medicine is praticed regularly. Medical facilities range form small clinics and doctor’s offices to urgent care centers and large hospitals as examples. High Impact Gas Well Pad Site: A Gas Well Pad Site containing a Drill Zone that is closer than (600) six-hundred feet from a Protected Use. Idled Pipeline: A pipeline that has been inactive for at least two (2) years even though there may be no specific plans to reactivate the pipeline. Inactive pipeline: A pipeline that has temporarily been taken out of service for a period of at least six (6) months for hazardous materials or hazardous liquids and one (1) year for natural gas with the expectation that the pipeline may be reactivated within two (2) years even though there may be no specific plans to reactivate the pipeline. Inspector: The oil and gas inspector designated by the Town Manager. Line Marker. A marker identifying the location of a buried pipeline, as further defined in 49 CFR 192.707 License: A license issued by the Town of Westlake to permit certain uses for a prescribed amount of time at a prescribed location. Man Made Barriers: Barriers other than natural terrain used to aid in the protection of a Protected Use from some of the possible hazards associated with a Gas Well. Man made barriers shall only be allowed as approved during the Specific Use Permit approval process. New Pipelines: Pipelines constructed after the effective date of this Article but shall not include (a) the replacement or repair of any existing pipeline; (b) the realignment of a portion of an existing pipeline to a position that is not greater than fifty (50) feet from its original position; or (c) surface appurtenances added to existing pipelines. Draft Jan. 8, 2009 11 New Well: A new well bore or new hole established at the ground surface and shall not include the re-working of an existing well that has not been abandoned unless the re-working involves drilling to a deeper total depth. Nighttime: The period between 7:00 p.m. and7:00 a.m. OperationSite: The area used for development and production and all operational activities associated with gas after drilling activities are complete. Operations: Activities leading to and supporting the production of oil, gas and/or other hydrocarbons. Operator: For each well, the person listed on the Railroad Commission Form W-l or Form P-4 for a well, that is, or will be, actually in charge and in control of drilling, maintaining, operating, pumping or controlling any well including, without limitation, a unit Operator. If the Operator, as defined herein, for any well is not the lessee of any premises affected by the provisions of this Article, then such lessee shall also be deemed to be an Operator. In the event there is no gas and oil lease relating to any premises affected by this Article, the owner of the fee mineral estate in the premises shall be deemed the Operator. Padsite: See Gas Well Pad Site. Permittee: Any person authorized to act under a permit, license, or a certificate issued by the Town. Person: An individual, firm, corporation, association, partnership, consortium, joint venture, commercial entity, the United States government, a state, a municipality, commission, political subdivision or any international or interstate body or any other governmental entity. Pipeline: All parts of those physical facilities through which gas, hazardous liquids or chemicals move in transportation, including, but not limited to, pipe, valves and other appurtenance attached to pipe, whether or not laid in public or private easement or public or private right-of-way within the Town. Pipeline or Well Emergency: A pipeline or well incident in which any of the following has occurred or is occurring: (1) Fire or explosion not initiated by the Owner/Operator as part of its operations (in accordance with accepted safety practices). (2) Release of a gas, hazardous liquid or chemical that could adversely Draft Jan. 8, 2009 12 impact the environment or health of individuals, livestock and/or domestic animals, and wildlife, within the Town. (3) Death of any person or individual directly attributable to the operations of the pipeline or well. (4) Bodily harm to any person that results in loss of consciousness, the need to assist a person from the scene of the incident or the necessity of medical treatment in excess of first aid. (5) Damage to private or public property not owned by the pipeline or well Owner or Operator in excess of five thousand dollars ($5,000.00) in combined values, as determined by the Administrator. (6) The rerouting of traffic or the evacuation of buildings. Pipeline Permit: A permit applied for and issued or denied pursuant to this Article authorizing the movement of gas, oil, water or other products to or from the location of a well. Pipeline Review Committee: A committee appointed by the Town Manager, consisting of Town Staff, and others as deemed necessary, to seek resolution of any substantive, non-resolvable technical issues related to the issuance of a Pipeline Permit. Pipeline Owner or Operator: Any person owning, operating or responsible for operating an oil or gas pipeline for the purpose of transporting oil, gas, or other gasses, or liquids related to the production of oil, gas or other hydrocarbons. Planning and Zoning Commission: The Planning and Zoning Commission of the Town of Westlake, Texas. Practicable: In determining what is practicable, the Pipeline Review Committee shall consider the effectiveness, scientific feasibility and commercial availability of the technology or technique. Production: The collection and distribution process.. Property Owner: The owner of the surface property. Protected Use: A residence, religious institution, public building, Healthcare Facility building, Sschool or public park. This term shall not apply to accessory buildings, garages, hangars, or storage buildings. Public Building: All buildings used or designed to and intended to be used for the purpose of assembly of persons for such purposes as deliberation, entertainment, amusement, or health care. Public buildings Draft Jan. 8, 2009 13 include, but shall not be limited to, theaters, assembly halls, auditoriums, armories, mortuary chapels, dance halls, exhibition halls, museums, office buildings, government use facilities, gymnasiums, bowling lanes, libraries, skating rinks, courtrooms, restaurants, shopping malls, stores, and healthcare facilities. Public Park: Any land area dedicated to and/or maintained by the Town for traditional park-like recreational purposes, but shall not include trails, sidewalks, privately-owned parks / amusement parks or privately-owned or privately-managed golf courses. Re-Drill: Re-completion of an existing well by deepening or sidetrack operations extending more than one hundred fifty (150) feet from the existing well bore. Re-drilling must be conducted within an approved Drill Zone. Re-drilling shall also mean deepening, re-entering, re-fraccing, activating or converting. Religious Institution: Any building in which persons regularly assemble for religious worship and activities intended primarily for purposes connected with such worship or for propagating a particular form of religious belief. Residence: A house, duplex, apartment, townhouse, condominium, mobile home or other building designed or used for dwelling purposes. Re-working or Re-working Operations: Re-completion or re-entry of existing well within the existing bore hole or by deepening or sidetrack operations which do not extend more than one hundred fifty (150) feet from the existing well bore, or replacement of well liners or casings. Right-of –way: Public rights-of-way including streets, easements and other property within the Town and which is dedicated to the use and benefit of the public. Road Repair Agreement: A written binding agreement between the Town and the Operator obligating the Operator to repair damage, excluding ordinary wear and tear, if any, to public streets, including, but not limited to, bridges, caused by the Operator or its employees, agents, contractors, subcontractors or representatives in the performance of drilling or production of any wells authorized by the Town. In addition, said agreement may contain Town imposed requirements, prior to issuance of a Gas Well Permit, for improvements to any public street the use of which is required by the Operator for his well drilling and/or production operations. Roadway Landscape Zone: As defined by other Town ordinances. Draft Jan. 8, 2009 14 Rural Gas Well Pad Site: A Gas Well Pad Site containing a Drill Zone that is greater than (1,000) one-thousand feet from a Protected Use. Salt Water Disposal Well: Any well used for the disposal of salt water or other waste materials. Salt Water Disposal Well - commercial: Any well used for the disposal of salt water or other waste materials for a fee or other compensation. School: Any public and private, primary and secondary educational facilities and any licensed day care centers, meaning a facility licensed by the State of Texas or by the Town that provides care, training, education, custody, treatment or supervision for more than six children under 14 years of age, and for less than 24 hours per day. Site Plan: Shall include all plans as required for obtaining a Specific Use Permit and or a Site Plan amendment meeting all of the requirements included in this ordinance and other Town ordinances for Site Plans. Specific Use Permit(SUP): A permit recommended by the Planning and Zoning Commission and authorized by the Town Council for the use of land or structures in accordance to the provisions in the Zoning Ordinance. State: Shall mean the State of Texas. Street: Any street, highway, roadway, sidewalk, alley, avenue, access easement, recessed parking area or other public right-of-way, including the entire right-of-way. Structure: Without limitation, any building, or combination of related components constructed in an ordered scheme that constitutes a work or improvement constructed on or affixed to land, including, but not limited to, Habitable Structures, partially enclosed structures, enclosed tanks, etc. Surface Area Agreement: An agreement between a property owner and another party granting the party certain rights for useage of the surface of the property. Tank: A container(s) located on a Gas Well Pad Site, covered or uncovered, used in conjunction with the drilling or production of gas or other hydrocarbons for holding or storing fluids. Tank Battery: Two or more tanks located within a Gas Well Pad Site. Draft Jan. 8, 2009 15 Tank Battery Facility: a collection of tanks located other than inside a Gas Well Pad Site serving as a point of collection (tanks) and disbursement (tank, meter, lease automated custody transfer unit) of oil or gas from producing well(s). TCEQ: The Texas Commission on Environmental Quality. Technical Advisor: Person(s) familiar with and educated in the gas industry or the law as it relates to gas matters who may be retained from time to time by the Town. Town: The Town of Westlake, Texas. Town Manager: The Town Manager of the Town of Westlake, Texas, or his designee. Unified Development Code: The Unified Development Code of the Town of Westlake, Texas, as amended. Unregulated Pipeline: Those pipelines within the Town that enjoy exemptions under Federal and State rules that exclude such lines from construction standards, safety standards or reporting requirements of either or both federal and state governments. Urban Gas Well Pad Site: A Gas Well Pad Site containing a Drill Zone that is not closer than (600) six-hundred feet from a Protected Use and not farther than (1,000) one-thousand feet from the nearest Protected Use. Water Pits: a Town approved excavation designed for the storage of water to utilized in Drilling, Fraccing, and/or Work Over Operations. Well: A hole or bore to any horizon, formation, or strata for the purpose of producing oil, gas, or other hydrocarbons. Well Permit: A permit applied for and issued or denied pursuant to this Article authorizing the drilling, production, and operation of one or more wells. Work Over Operations: Work performed in a well after its completion in an effort to secure production where there has been none, restore production that has ceased or increase production. Zoning Ordinance: The Comprehensive Zoning Ordinance of the Town of Westlake, Texas, as it may be amended. Draft Jan. 8, 2009 16 Sec. 56­33. Gas  Well  Pad  Site Permit  Required.  a) Any person, acting for himself or acting as an agent, employee, independent contractor, or servant for any person, shall not engage in the drilling and production of Gas Wells within the corporate limits of the Town without first obtaining a Gas Well Pad Site Permit. b) Applications for a Gas WellPad Site Permit shall be in writing, shall be on forms provided by theTown, shall be signed by the Operator, shall include the application fee, shall include a copy of the application for a Specific Use Permit and, if located within a Planned Development Zoning District, an application for a Site Plan amendment. No Gas Well Pad Site Permit shall be issued without first obtaining an approved SUP. c) By acceptance of any Gas WellGas WellGas WellGas Well Pad Site Permits issued pursuant to this Ordinance, the Operator expressly stipulates and agrees to be bound by and comply with all of the provisions of this Ordinance. Sec. 56­34. Gas  Well  Pad  Site Classifications.  Gas WellPad Sites shall be classified as follows: a) High Impact Gas Well Pad Site if the Gas Well Pad Site contains a Drill Zone that is located within six hundred (600) feet of a Protected Use at the time of the filing of a Gas Well Pad Site permit application. b) Urban Gas Well Pad Site if the Gas Well Pad Site contains a Drill Zone that is located between six hundred (600) feet and one thousand (1000) feet of a Protected Use at the time of the filing of a Gas Well Pad Site permit application. c) Rural Gas Well Pad Site if the Gas Well Pad Site contains a Drill Zone that is located more than one thousand (1000) feet from a Protected Use at the time of the filing of a Gas Well Pad Site permit application. Draft Jan. 8, 2009 17 Sec. 56­35. Gas  Well  Pad  Site Permit  Application and Requirements.  a) Every application for a Gas Well Pad Site Permit issued pursuant to this Ordinance shall be in writing signed by the Operator, or some person duly authorized to sign on his behalf, and filed with the Town. b) An application deemed complete by the Town shall include, as a minimum, the following information: 1) All required applications, including an approved Specific Use Permit (SUP) and all permit fees and any other applicable fees as set out in the fee schedule approved by the Town Council by resolution. 2) The date of the application and type of Gas Well Well Pad Site Permit requested. 3) Surface owner name(s) and address of the pad site property. 4) Applicant/Operator name and address and if the Operator is a corporation, the state of incorporation, and if the Operator is a partnership, the names and addresses of the general partners. 5) Name and address of individual designated to receive notice. 6) Name of representative(s) with supervisory authority over all gas operation site activities and a 24-hour phone number. 7) Owner and address of each parcel of property within one thousand (1,000) feet of the proposed Drill Zone. 8) A Site Plan of the proposed Gas WellGas WellGas WellGas Well Pad Site meeting all of the requirements contained in Sec. 56-37 and the requirements contained in the Zoning ordinance for Site Plans. 9) The name, address and 24-hour phone number of the person to be notified in case of an emergency. 10) The exact and correct acreage included in the Gas Well Pad Site Permit application. 11) An original executed Town-wide Road Maintenance Agreement signed and approved by the Town Manager must be Draft Jan. 8, 2009 18 filed with the Town Secretary that provides that the Operator shall repair, at the Operator’s sole expense, any damage, as may be determined by the Town, to, Streets caused by the use of heavy vehicles for any activity associated with the preparation, drilling, production, and operation of Gas Wells. Said Town required road improvements contained as a contition in a Road Mainteneance Agreement may also cover improvements to Streets required for the Operator to service his well during well drilling and/or well production and that said improvements may be required to be completed by the Operator before drilling and/or production can commence. 12) A statement, under oath, signed by the Operator, or designated representative, that the information submitted with the application is, to the best knowledge and belief of the Operator or designated representative, true and correct. 13) For Gas Well Pad Sites desiring to reduce setbacks, all applicable Adjacent Property Owner Consent Forms must be included along with the prescribed fee for their review, validation and filing. c) Gas Well Pad Site Permit Requirements. 1) An approved Specific Use Permit (SUP) per the Town’s Zoning Ordinance is required prior to the consideration, approval, and issuance of an approved Gas Well Pad Site Permit. 2) All approved Gas Well Pad Site permits shall be filed of record by the Operator, at his expense in the applicable county deed records and indicated on all applicable plats filed in the deed records. Each filed Gas Well Pad Site permit shall contain the street address, lot and block, subdivision name and plat volume and page of each lot, tract or parcel located within one thousand (1000) feet of the Gas Well Pad Site. 3) Prior to the issuance of a Gas Well Pad Site permit by the Town, the Operator shall place at least one sign,as approved by the Town, on the property located in a conspicuous place or places upon the property at a point or points visible from any Street, or Protected Use adjacent to such property. The Gas Inspector may require additional signage if the pad site fronts on more than one right-of-way, street, roadway, or public thoroughfare. Draft Jan. 8, 2009 19 4) After a Gas Well Pad Site permit has been issued, the Operator shall place, and maintain at all times,at least one sign, as approved by the Town, on the property located in a conspicuous place or places upon the property at a point or points visible from any street or Protected Use adjacent to such property. The Gas Inspector may require additional signage if the pad site fronts on more than one right-of-way, street, roadway, or public thoroughfare. The sign shall indicate that a Gas Well Pad Site Permit to drill wells for gas on this site has been obtained, and shall further set forth that additional information can be acquired by telephoning the Applicant/Operator at the number indicated on the sign. 5) The sign shall remain posted at the pad site for the duration of the Gas WellGas WellGas Pad Site Permit. 6) Prior to the commencement of drilling of a future Gas Well on a permitted Gas Well Pad Site, the Operator must submit an application for the issuance of a Gas WellPermit, pay all applicable fees, and fulfill all other requirements for the approval and issuance of said permit, in accordance with this Ordinance. 7) The issuance of a Gas Well Pad Site Permit allows future wells to be drilled on an existing Gas Well Pad Site within the approved Drill Zone. All Gas Wells subsequently drilled upon a permitted Gas Well Pad Site shall otherwise comply with any drilling distance regulations for and from a Protected Use or other structure as required by state law and applicable fire code regulations and all other provisions of this Ordinance. Further, all Gas Wells drilled over time on an approved Gas WellWell Pad Site shall comply with all Town requirements in place for that pad site at the time of approval of the Gas Well Pad Site Permit. Sec. 56­36.  Site Plan requirements.  a) All submitted Site Plans shall include, as a required minimum, all items required for a Site Plan as detailed in the Zoning Ordinance along with the following: 1) Traffic management plan identifying all truck routes and vehicle Draft Jan. 8, 2009 20 ingress/egress access points to the Gas Well Pad Site from a street or street right-of-way. 2) Show the location and use of all structures and Protected Uses within one thousand (1,000) feet of the Gas Well Pad Site. 3) Show the location of all private roads to be used to access the Gas Well Pad Site as well as all points of intersection and ingress/egress of private roads to a street. 4) Show location of all vehicle parking and storage areas. Describe parking and drive area surfaces proposed. 5) Identify the proposed source of water and any other public utilities required. 6) Identify all proposed water storage facilitiesincluding all on-site retention ponds and how those ponds will be utilized as a landscape water feature on the Gas Well Pad Site’s landscape plan. 7) Identify the 100-year floodplainand if a well is located in any part of this 100-year floodplain, how the well will be sited to comply with the floodplain regulations contained in this and other Town Ordinances. 8) Identify and show the proposed method of erosion control. 9) A screening and landscape plan, as well as an executed third- party landscape maintenance agreement with frequency of landscape maintenance identified for all landscape plant materials as well as illustrations of all proposed screening materials, methods of irrigation, proposed planting materials, and elevations displaying how the proposed screening will prevent views of all on-site production/tank equipment on the proposed Gas Well Pad Site. 10) A tree preservation and mitigation plan. 11) A site security plan for all drilling and post Drilling Operations. 12) A copy of the noise management plan, prepared by a noise control engineer or other qualified person approved by the Draft Jan. 8, 2009 21 Inspector, for any equipment used in the drilling, completion, or production of a well. 13) An outdoor lighting plan for all drilling and post-Drilling Operations. 14) A dust mitigation plan detailing monitoring and air quality control measures to be implemented to mitigate and suppress dust generated at the drill site and the private vehicle access route for drilling and post-drilling operations. Brine water, sulphur water, or water in mixture with any type of hydrocarbon may not be used for dust suppression. 15) A waste disposal plan for all drilling and post-drilling operations including the site’s Hazardous Materials and Site Safety Management Plan (HMSP). 16) A copy of the noise management plan, prepared by a noise control engineer or other qualified person approved by the Inspector, for any equipment used in the drilling, completion, or production of a well. 17) Show elevations and height of all on-site telemetry equipment. 18) Show location of all on-site fresh water wells proposed to serve the Gas Well Pad Site. 19) Show the location of pipelines from the well to the Tank or to the Tank Batteries and from the Gas Well to the Gas Well pipeline collection system. 20) All Adjacent Property Owner Consent forms must be submitted. 21) Show all equipment and structures that may be located or used during the Drilling and Production phases. Sec. 56­37.  Gas  Well  Pad Site Standards.  a) Gas Well Pad Site setbacks: a. The perimeter of a Gas Well Pad Site must be setback a minimum of (75) seventy-five feet from an adjacent property line. Exception: This distance may be reduced with consent from adjacent property owners and approval by the Town. Draft Jan. 8, 2009 22 b. When a Gas Well Pad Site is fronting on one or more streets, the setback for the perimeter of the pad site shall be as required by the building setback as established for that lot or as approved by the Site Plan / Specific Use Permit approval process. c. The Drill Zone within a Gas Well Pad Site must be setback a minimum of (600) six-hundred feet from all Protected Uses. Exception: This distance may be reduced to no less than (300) three-hundred feet with consent of all property owners with Protected Uses that are less than (600) six-hundred feet from the proposed Drill Zone and the reduction is approved by the Town. d. The Drill Zone within a Gas Well Pad Site must be setback a minimum of (300) three-hundred feet from all adjacent property lines and or right-of-way lines. Exception: This distance may be reduced with consent from adjacent property owners and approval by the Town, provided that a minimum 300 feet setback from all Protected Uses is maintained. b) Effects of setback increases and reductions: 1) If the Drill Zone is located within six hundred (600) feet of a Protected Use at the time of the filing of a pad site permit application, the applicant must comply with all regulations of a High Impact Gas Well Pad Site Permit. 2) If the Drill Zone is located within one thousand (1,000) feet but not less than six hundred (600) feet of a Protected Use at the time of the filing of a pad site permit application, the applicant must comply with all regulations of an Urban Gas Well Pad Site Permit. 3) If the Drill Zone is located greater than one thousand (1,000) feet from a Protected Use at the time of the filing of a pad site permit application, the applicant must comply with all regulations of a Rural Gas Well Pad Site Permit. c) Gas Well Pad Sites in general: 1) All future Gas Wells drilled on a permitted Gas Well Pad Site permit shall comply with all the then current applicable Gas Well Pad Site classification regulations, including the notice and Draft Jan. 8, 2009 23 landscape provisions, and all other provisions of this ordinance, except for the distance setback requirements related to drilling a well from a Protected Use, however, no well shall be drilled closer than three hundred (300) feet from any Protected Use. The distance shall be calculated from the Drill Zone, in a straight line, without regard to intervening structures or objects, to the closest exterior point of the building containing a Protected Use or boundary line of a Public Park. 2) No Gas Well Pad Site Permit shall be issued for a Gas Well Pad Site greater than five (5) acres in surface area or the amount of surface area acreage included in the Surface Use Agreement, whichever is larger. 3) No Gas Well Pad Site may contain more than one Drill Zone. Drill Zones may not be larger than (2) two acres in surface area. 4) No Gas Well Permit shall be issued for a High Impact Gas Well Pad Site unless the Gas Well Pad Site is graded in such a way as to comply with the following: a. Any fill material shall not be higher than the highest elevation along the perimeter of the adjacent tracts, parcels or platted lots, however; fill material placed on pad sites shall not exceed three (3) feet in height above the highest elevation along the perimeter of the adjacent tracts, parcels or platted lots. b. The slope of the fill material is a maximum ratio of three (3) feet horizontal to one (1) foot vertical, unless a retaining wall system is built. c. Fill material must be leveled and graded for positive drainage. d. The placement of fill material may not cause the release of dust and/or odor, damage any public improvements or public infrastructure, or be placed in a flood plain or floodway without a floodplain development permit from the Floodplain Administrator. The placement of fill material shall not result in flooding or significant increase in runoff to adjacent properties. e. Erosion control measures must be implemented to prevent Draft Jan. 8, 2009 24 any off site migration of silt and sediment. 5) Perimeter Wall requirements: A perimeter wall of a minimum of eight (8’) feet in height shall be required to enclose and visually screen the well and all associated equipment and structures during post-drilling operations. Low-profile equipment or facilities must be used on the production site and must not exceed the height of the screening wall. Construction materials for the perimeter wall shall include stone, cast stone, split-face concrete masonry units, or other masonry materials approved by the Site Plan / Specific Use Permit process. Wrought Iron fencing, with masonry columns spaced at (24) twenty-four feet or less, may be used in conjunction with vegetation when approved by the Town Council. A temporary perimeter fence may be approved for all or part of the Gas Well Pad Site during Drilling Operations if approved during the Specific Use Permit approval process provided a time schedule for removal is agreed to by the Town. 4) Gate Specifications. All masonry perimeter walls shall be equipped with at least one (1) gate. The gate shall be an architectural gate that is not less than twelve (12) feet wide and be composed of two (2) gates, each of which is not less than six (6) feet wide, or one (1) sliding gate not less than twelve (12) feet wide. If two (2) gates are used, gates shall latch and lock in the center of the span: a. The perimeter wall shall have an architectural metal gate that shall remain locked when the Operator or his employees are not within the enclosure. b. Operator must provide the Town Fire Chief with a "Knox Padlock" or "Knox Box with a key" to access the well site to be used only in case of an emergency. 6) Landscaping, Screening, and Tree Preservation and Mitigation. All Gas Well Pad Sites must meet the landscape requirements contained within the Town of Westlake Code of Ordinances or the Town of Westlake Planned Development Supplement, whichever is applicable, in the same manner as would any other commercial development or construction project. Installation of those portions of the landscaping that will be located within the proposed perimeter wall of the Gas Well Pad Draft Jan. 8, 2009 25 Site, but outside the proposed perimeter wall of the Gas WellProduction Site, may be delayed until the transition from drilling to production has been completed provided the time schedule for such transition has been approved by the Town Council as a part of the Operator’s approved SUP. a. All Gas Well Pad Sites must be landscaped along their entire perimeter to the same standards as outlined for Roadway Landscape zones. b. High Impact and Urban Gas Well Pad Sites must have physical barriers between the Drill Zone and any Protected Uses within six hundred (600) feet. The barrier may be earth by natural grade or berms, or other approved substantial barrier that will provide similar protection from projectiles, shock waves, fire spread, and radiant heat resulting from an explosion or fire at the Drill Zone. Berms must be designed, constructed and landscaped to comply with the requirements for berms in the Town Edge Zones as regulated by the Zoning Ordinance. Man made barriers, when approved, must be painted or decorative in nature so as to blend in with the surrounding walls and landscaping and be approved by the Town Council as a part of the SUP application. c. Rural Gas Well Pad Sites may be allowed to delay all or part of their landscape and screening wall installation as approved by the Town Council provided a specific time schedule is provided as a part of the Specific Use Permit application. This landscape and screening wall installation can be required immediately by the Town upon the final Site Planning and /or issuance of a building permit for a Protected Use located on any tract adjoining the Rural Gas Well Pad Site falling within the setback requirements for High Impact or Urban Gas Well Pad Sites. d. Tree preservation and mitigation shall be required for all Gas Well Pad Sites as required by the Town of Westlake Code of Ordinances or the Town of Westlake Planned Development Supplement, whichever is applicable, in the same manner as would any other commercial development or construction project provided the Town Council may impose additional tree preservation, mitigation, or landscape requirements as part of the Specific Use Permit approval process. Draft Jan. 8, 2009 26 Sec. 56­38.  Gas  Well  Permit  Required.  a) A person wanting to engage in and operate gas production activities shall apply for and obtain a Gas Well Permit under this Ordinance. A Gas Well Permit may only be issued for a well to be located within an approved and completed Gas Well Pad Site. It shall be unlawful for any person acting either for himself or acting as agent, employee, independent contractor, or servant for any person to drill any well, or assist in any way re-working, fracturing or operation of any such well or to conduct any activity related to the production of gas without first obtaining a Gas Well Permit issued by the Town in accordance with this Ordinance. Such activities include, but are not limited to re-working, drilling, operation, construction of rigs or tank batteries, fracturing and pressurizing. b) Operator must apply for and obtain a Gas Well Permit for the Drilling, Re-drilling, Re-entering, Fracturing, Re-working,Abandoning, or Re- Activating of each well on the approved Gas Well Pad Site. Operator. c) An approved Gas Well Permit shall not constitute authority for the Drilling, Re-drilling, Re-entering, Fracturing, Re-working, Abandoning, or Re-Activating of an Abandoned Well as defined by the terms of abandonment in this ordinance. An Operator shall obtain a new Gas Well Permit in accordance with the provisions of this Ordinance if the Operator is re-entering and drilling an abandoned well. d) When a Gas Well Permit has been issued to the Operator for the Drilling, Re-drilling, Re-entering, Fracturing, Re-working, Abandoning, or Re-Activating of a well, such Gas Well Permit shall constitute sufficient authority for drilling, operation, production gathering or production maintenance, and repair, of the well. e) ) Any person who intends to Re-work a permitted Gas Well after initial completion shall obtain a permit and give written notice to the Gas Inspector no less than ten (10) days before the Drilling, Re-drilling, Re-entering, Fracturing, Re-working,Abandoning, or Re-Activating activities begin. The notice must identify where the activities will be conducted and must describe the activities in detail, including the duration of the activities and the time the activities will be conducted. The notice must also provide the address and 24-hour phone number Draft Jan. 8, 2009 27 of the person conducting the activities. If required by the Gas Inspector, the person conducting the Re-working activities will post a sign on the property giving the public notice of the activities, including the name, address and 24-hour phone number of the person conducting the activities. If a Re-working permit is issued, all Re- working Operations will be conducted within the conditions of the original Gas Well Permit. f) A Gas Well Permit shall be valid for the purpose of drilling or re-drilling for a period of (1) one year from the date of issuance, A new Gas Well Permit shall be required for Drilling, Re-drilling, Re-entering, Fracturing, Re-working,Abandoning, or Re-Activating that occurs in any subsequent year. Well drilling equipment shall not be allow to be located within a Gas Well Pad Site or Gas Well Production Site without a valid Gas Well Permit. g) The Gas Well Permits required by this Ordinance are in addition to and are not in lieu of the Gas Well Pad Site Permits or of any other permit which may be required by any other provision of this Code or by any other governmental agency. h) No Gas Well Permit shall be issued for any well to be drilled within or upon any Town owned property without the prior consent of the Town Council. The Town Council may require additional insurance and security requirements above and beyond the limits established in this Ordinance. i) A floodplain development permit as required by Town ordinances and approved by the Floodplain Administrator shall be required prior to the approval of a Gas Well Permit for any drill site within an area of special flood hazard. Sec. 56­39.   Gas  WellPermit Application, Requirements and Filing Fees.  a) Every application for a Gas Well Permit issued pursuant to this Ordinance shall be in writing signed by the Operator, or some person duly authorized to sign on his behalf, and filed with the Gas Inspector. b) The application shall include, as a minimum, the following information: Draft Jan. 8, 2009 28 1) The date of the application and type of Gas WellGas WellGas WellGas Well Permit requested. 2) Proposed well name. 3) The approved Gas WellGas WellGas WellGas Well Pad Site Permit and its approved Specific Use Permit (SUP). 4) Updated surface owner name(s) and address of the pad site property if this has changed since the approval of the Gas WellGas WellGas WellGas Well Pad Site Permit. 5) Applicant/Operator name and address and if the Operator is a corporation, the state of incorporation, and if the Operator is a partnership, the names and addresses of the general partners. 6) Updated name and address of individual designated to receive notice if this has changed since the approval of the Gas WellGas WellGas WellGas Well Pad Site Permit. 7) Updated name of representative with supervisory authority over all gas operation site activities and a 24-hour phone number if this has changed since the approval of the Gas WellGas WellGas WellGas Well Pad Site Permit. 8) Copies of all reports required by the Commission as required by the Gas Inspector. 9) Evidence of meeting all insurance and security requirements under this Ordinance. 10) A statement, under oath, signed by the Operator, or designated representative, that the information submitted with the application is, to the best knowledge and belief of the Operator or designated representative, true and correct. 11) The Emergency Response Plan for this Gas WellGas WellGas WellGas Well Pad Site as required in this Ordinance. c) All required applications and lGas Well Permit fees as set out in the fee schedule approved by the Town Council by resolution. Draft Jan. 8, 2009 29 Sec. 56­40.  Standards  for Gas  WellDrilling and Production.  a) On Site Requirements. 1) Abandoned Wells. All wells shall be abandoned in accordance with the rules of the Commission and pursuant to Section 56-47 of this Ordinance. b) Blowout Prevention. In all cases, blowout prevention equipment shall be used on all wells being drilled, worked-over or in which tubing is being changed. Protection shall be provided to prevent blowout during gas operations as required by and in conformance with the requirements of the Commission and the recommendations of the American Petroleum Institute. The Operator must equip all drilling wells with adequate blowout preventers, flow lines and valves commensurate with the working pressures involved as required by the Commission. c) Compliance. Operator shall comply at all times with all applicable federal, state and Town requirements. d) Discharge. No person shall place, deposit, discharge, or cause or permit to be placed, deposited or discharged, any oil, naphtha, petroleum, asphalt, tar, hydrocarbon substances or any refuse including wastewater or brine from any gas operation or the contents of any container used in connection with any gas operation in, into, or upon any public right-of-way, alleys, streets, lots, storm drain, ditch or sewer, or sanitary drain without permits from the appropriate Town departments. e) Drilling Notice. The Operator shall provide 48-hour notice to the Gas Inspector before the start of Drilling Operations. f) Drill Stem Testing. All open hole formation or drill stem testing shall be done during daylight hours. Drill stem tests may be conducted only if the well effluent during the test is produced through an adequate gas separator to storage tanks and the effluent remaining in the drill pipe at the time the tool is closed is flushed to the surface by circulating drilling fluid down the annulus and up the drill pipe. g) Dust, Vibration, Odors. All drilling and production operations shall be conducted in such a manner as to minimize, so far as practicable, dust, vibration, or noxious odors, and shall be in accordance with the best accepted practices incident to drilling for the production of gas and other hydrocarbon substances in urban areas. All equipment used Draft Jan. 8, 2009 30 shall be so constructed and operated so that, vibrations, dust, odor or other harmful or annoying substances or effect will be minimized by the operations carried on at any drilling or production site or from anything incident thereto. The site or structures thereon shall not be permitted to become dilapidated, unsightly or unsafe. Proven technological improvements in industry standards of drilling and production in this area shall be adopted as they become available if capable of reducing factors of dust, vibration and odor. h) Electric Lines. All electric lines to drilling and production facilities shall be located underground. i) Hazardous Material and Site Safety Plan. Prior to the commencement of any gas or other hydrocarbons production activities, Operator shall submit to the Gas Inspector this plan establishing written procedures to minimize any hazard resulting from drilling, completion or producing of Gas Wells. Said plan shall use existing guidelines established by the Railroad Commission, TCEQ, Department of Transportation and/or the Environmental Protection Agency and Town Fire Code. A copy of this plan shall be kept on site. j) Equipment Painted. All production equipment on the site shall be properly painted and maintained at all times, including, but not limited to, pumping units, storage tanks, buildings and structures. k) Fire Notice. In the event of a fire or discovery of a fire, smoke, or unauthorized release of flammable or hazardous materials on any property, the Operator shall immediately report such condition to the fire department in accordance with the Town Fire Code. The reporting limits for hazardous materials release shall conform to the requirements of the Commission and not exceed any state or federal permitting limit. A copy of the hazardous materials release records required by TCEQ shall be forwarded to the Fire Chief on an annual basis. l) Fire Prevention; Sources of Ignition. Firefighting apparatus and supplies as approved by the Fire Department and required by any applicable federal, state, or local law shall be provided by the Operator, at the Operator's cost, and shall be maintained on the drilling site at all times during drilling and production operations. The Operator shall be responsible for the maintenance and upkeep of such equipment. Each well shall be equipped with an automated valve that closes the well in the event of an abnormal change in operating pressure. All well Draft Jan. 8, 2009 31 heads shall contain an appropriately labeled emergency shut off valve to the well distribution line. Firefighter Training and Equipment. Each Operator shall be required, at the option of the Fire Chief, to provide training and instruction to the Fire Department regarding well safety and emergency management protocol. Each permit application for a Gas Well Pad Site permit or Gas Well Drilling permit shall include a fee to be used to cover the expenses incurred or anticipated for Firefighter training and equipment acquisition or replacement. The fees shall be set out in the fee schedule approved by the Town Council by resolution. All costs associated to responding to an incident at a Gas Well Site including, supplies, materials, and or personnel shall be reimbursed by the Operator to the responding agencies. m) Fracing Operations. All formation fracture stimulation operations shall be conducted during daylight hours unless the Operator has notified and obtained written permission in advance from the Gas Inspector or the Administrator for operations during nighttime hours. The following requirements shall apply to all fracture stimulation operations performed on a Gas WellPad Site: 1) At least forty-eight (48) hours before operations are commenced, the Operator shall notify the Gas Inspector and post a sign at the entrance of the well site advising the public of the date the operations will commence; 2) Flowback Operations to recover fluids used during fracture stimulation shall be exempt from work hour restrictions; 3) A watchman shall be required at all times during such operations; and 4) At no time shall the well be allowed to flow or vent directly to the atmosphere. n) Fresh Water Wells. All water wells require a permit from the Town prior to drilling. It shall be unlawful to drill any well, the center of which, at the surface of the ground, is located within two hundred (200) feet of any existing fresh water well. The measurement shall be in a direct line from the closest well bore to the fresh water well bore. 1) The Operator of a Gas Well shall provide the Gas Inspector with Draft Jan. 8, 2009 32 a pre-drilling and post-drilling water analysis and flow rate from any existing fresh water well within five hundred (500) feet of the Gas Well. 2) An Operator may drill a fresh water well, in compliance with State law and Town of Westlake ordinances. 3) A copy of the Texas Water Development Board permit shall be provided to the Gas Inspector along with the geographic coordinates of every water well within five hundred (500) feet of the well bore. 4) A copy of all plugging and abandonment reports filed with the state and/or transfer of ownership notice shall be provided to the Gas Inspector. 5) The Operator of a lGas Well shall provide the Gas Inspector with a "pre-drilling" and "post-drilling" water analysis from the fresh water well if the well is transferred to private or public use. o) Gas Lift Compressor. Any on-site compressor used to lift gas from the well to the well line collection system shall be designed to comply with the noise requirements of this Ordinance. Provided, however, off-site compressor stations are prohibited. Gas emission or burning restricted. No person shall allow, cause or permit gases to be vented into the atmosphere or to be burned by open flame. All wells must be “Green Wells” as defined in this chapter. p) Gas Processing On-site. No refining process or any process for the extraction of hydrocarbon products shall be performed at a drill site or operation site, except that a separator may be maintained for the separation of liquids from gas and oil. A separator may serve more than one well, provided that all wells served by a separator are located on the same Gas Well Pad Site. q) Grass, Weeds, Trash. All drill and operation sites shall be kept clear at all times of high grass, weeds, and combustible trash. r) Lights. No person shall permit any lights located on any drill or operation site to be directed in such a manner so that they shine directly on public roads, adjacent property or property in the general vicinity of the operation site. Unless approved otherwise in the SUP, site lighting shall be shielded and directed downward and internally so Draft Jan. 8, 2009 33 as to avoid glare on Streets and adjacent dwellings and buildings within three hundred (300) feet. Lighting for all drilling and production operations shall comply with the lighting plan for the Gas Well Pad Site, which as a minimum, shall comply with the standards as set out in the Code of Ordinances of the Town of Westlake ordinances. s) Muffling Exhaust. Exhaust from any internal combustion engine or compressor, stationary or mounted on wheels, used in connection with the drilling of any well or for use on any production equipment shall not be discharged into the open air unless it is equipped with an exhaust muffler, or mufflers or an exhaust muffler box constructed of noncombustible materials sufficient to suppress noise and disruptive vibrations and prevent the escape of obnoxious gases, fumes or ignited carbon or soot. t) Water Pits. No fresh water pit may be placed in any Town recognized drainage way, FEMA floodplain or floodway. Construction of the fresh water pit must comply with all Town, state and federal regulations. Fresh water fracing pits, not transferred to the surface owner, shall be closed and the site restored within one hundred twenty (120) days after completion of Drilling Operations have ceased unless extended by the Gas Inspector or unless required as stipulated in the Operator’s approved Site Plan for the Gas Well Pad Site as a permanent landscape feature. u) Private Roads and Drill Sites. Prior to the commencement of any Drilling Operations, all private roads used for access to the drill site and the operation site itself shall be at least twenty-four (24) feet wide, drain appropriately, have an overhead clearance of fourteen (14) feet and shall have an all-weather surface as approved by the Town as set out in the approved SUP and the approved Gas Well Pad Site Permit. The Operator shall install truck shakers along the private access road to remove mud from vehicles prior to entering the paved section of the access road. Watering, wetting or other methods or materials must be used to control the dust on all roads adjacent to residential property, schools, parks or public property as required by the Town. v) Salt Water Disposal Wells. Commercial Saltwater Disposal Wells are prohibited. Non-commercial Salt Water Disposal Wells that are ancilliary to a specific Gas Well must be shown on the Site Plan when applying for a Specific Use Permit. w) Signs. Draft Jan. 8, 2009 34 1) A sign shall be immediately and prominently displayed at the gate on the temporary site fencing and the permanent perimeter wall as applicable. Such sign shall be durable material, maintained in good condition and, unless otherwise required by the Commission, shall have a surface area of not less than two (2) square feet nor more than four (4) square feet and shall be lettered with the following: a. Well name and number; b. Address as provided by the Town of Westlake. c. Name of Operator; d. The emergency 911 number; and e. Telephone numbers of two (2) persons responsible for the well, who may be contacted in case of emergency. 2) Permanent weatherproof signs reading "DANGER NO SMOKING OF OPEN FLAME ALLOWED IN THIS AREA” “PELIGRO NO FUMAR INCIAR LLAMA EN ESTA AREA”, shall be posted immediately upon completion of the well site fencing at the entrance of each well site and tank battery or in any other location approved or designated by the Gas Inspector. Sign lettering shall be four (4) inches in height and shall be red on a white background or white on a red background. Each sign shall include the emergency notification numbers of the Fire Department and the Operator and the well lease designations required by the Commission. 3) National Fire Prevention Association (NFPA) 704 diamond hazard identification signs are required on each tank and at the entrance to the site adjacent to the Operator's sign. A label must be located on each tank indicating exact chemicals that may be contained in the tank. Text shall be minimum six (6) inches in height, contrasting with the background color. x) Storage of Equipment. On-site storage is prohibited on the operation site. No equipment shall be stored on the drilling or production operation site, unless it is necessary to the everyday operation of the well. Lumber, pipes, tubing and casing shall not be left on the Draft Jan. 8, 2009 35 operation site except when drilling or well servicing operations are being conducted on the site. No vehicle or item of machinery shall be parked or stored on any street, right-of-way or in any driveway, alley or upon any operation site which constitutes a fire hazard or an obstruction to or interference with fighting or controlling fires except that equipment which is necessary for drilling or production operations on the site. The Fire Department shall be the entity that determines whether any equipment on the site shall constitute a fire hazard. y) Storage Tanks. All tanks and permanent structures shall conform to the American Petroleum Institute (A.P.I.) specifications unless other specifications are approved by the Fire Chief. The top of the tanks shall be no higher than eight (8) feet above the terrain surrounding the tanks, but in no case shall tanks extend beyond or be visible above the screening wall. All storage tanks shall be equipped with a secondary containment system including lining with an impervious material. The secondary containment system shall be of sufficient height to contain one and one-half (1 ½) times the contents of the largest tank in accordance with the Fire Code, and buried at least one (1) foot. Drip pots shall be provided at the pump out connection to contain the liquids from the storage tanks. 4) Temporary flowback tanks shall be removed within ninety (90) days after completion of the Gas Wells at the Gas Well Pad Site unless written permission is obtained from the Gas Inspector to extend the time period for no more than thirty (30) days. 5) All tanks shall be set back pursuant to the standards of the Commission and the National Fire Protection Association, but in all cases, shall be at least twenty-five (50) feet from any public street, road, highway or future street, or right-of-way and fifty (100) feet from a structure. Each storage tank shall be equipped with a level control device that will automatically activate a valve to close the well in the event of excess liquid accumulation in the tank. All safety valves shall be tested annually. 6) A floodplain development permit approved by the Floodplain Administrator shall be required to place storage tanks or separation facilities within an area of special flood hazard. 7) Tanks and Tank Battery Facilities shall be equipped with a lightning arrestor system. 8) Surface Casing. Surface casing shall be run and set in full Draft Jan. 8, 2009 36 compliance with the applicable rules and regulations of the commission. 9) Valves. Each well must have a shutoff valve to terminate the well's production. The Fire Department shall have 24 hour access to the well site and the shut-off valve in an emergency. 10) Waste Disposal. Unless otherwise directed by the Commission, all tanks used for storage shall conform to the following: a. Operator must use portable closed steel storage tanks for storing liquid hydrocarbons. Tanks must meet the current American Petroleum Institute standards. All tanks must have a vent line, flame arrester and pressure relief valve. All tanks must be enclosed by a fence applicable to the issued permit classification. No tank battery shall be located within three hundred (300) feet of any Protected Use. b. A Closed Loop Mud System shall be used instead of lined reserve pits. No drilling fluid mud, storage or reserve pits shall be located within the Town, except steel containers used in a closed loop mud system. All disposals must be in accordance with the rules of the Commission and any other appropriate local, state or federal agency. c. Unless otherwise directed by the Commission, waste materials shall be removed from the site and transported to an off-site disposal facility not less often than every thirty (30) days. Water stored in on-site tanks shall be removed as necessary. d. All waste shall be disposed of in such a manner as to comply with the air and water pollution control regulations of the State, this Ordinance and any other applicable ordinance of the Town. bb) Watchman. The Operator must keep a watchman or security personnel on site during the drilling or re-working of a well when other workmen are not on the premises. A record shall be kept of all personnel entering and leaving the site and said record shall be available to the Town upon request. Draft Jan. 8, 2009 37 cc) Wellhead Status after Fracing. All wellheads waiting on completion, for a period greater than 10 days, shall be: 1) Completed through the production casing flange with a metal plate or blind flange bolted across the head; 2) Surrounded with a six (6) feet tall chain link fence having a gate and lock; 3) The cellar shall be filled or closed; and 4) The Bradenhead shall be piped to the surface and open to the atmosphere or have an observable and adequate pressure gauge with operable test valve. dd) Work Hours for Site Development. No construction activities involving excavation of; demolition of; alteration to, or repair work on any access road or pad site, shall occur during nighttime hours or at any time on Sunday. ee) Noise. 1) No well shall be drilled, re-drilled or any equipment operated at any location within the Town in such a manner so as to create any noise which causes the exterior noise level when measured at the nearest Protected Use receiver's/receptor's property line or one hundred (100) feet from the nearest Protected Use structure (as measured to the closest exterior point of the building), whichever is closer to the receiver/receptor, that exceeds the Ambient Noise Level by more than five (5) decibels during Daytime hours and more than three (3) decibels during Nighttime hours. Fracing operations may not exceed the Ambient Noise Level by more than ten (10) decibels. Backflow operations may not exceed the Ambient Noise Level by more than five (5) decibels during nighttime hours. 2) The Operator shall be responsible for establishing and reporting to the Town the pre-drilling Ambient Noise Level prior to the issuance of a Gas Well Permit. Once the drilling is complete, the Operator shall be required to establish a new Ambient Noise Level prior to the installation of any new noise generation equipment. Draft Jan. 8, 2009 38 3) Daytime hours adjustments to the noise standards as set forth above in subsection (1) of this section may be permitted, if requested in writing and approved by the Gas Inspector, in accordance with the following: Permitted Increase Duration of increase (dBA) (minutes)* 5 15 10 5 15 1 20 less than 1 *Cumulative minutes during any one hour. 4) All Workover Operations shall be restricted to Daytime Hours. "Workover Operations" shall mean work performed on a well after its completion in an effort to secure production where there has been none, restore production that has ceased, or increase production. 5) The exterior noise level generated by the drilling, re-drilling or other operations of all Gas Wells located within six hundred (600) feet of a Protected Use shall be continuously monitored, to ensure compliance. The cost of such monitoring shall be borne by the Operator. 6) Acoustical blankets, sound walls, mufflers or other alternative methods as approved by the Gas Inspector may be used to ensure compliance. All soundproofing shall comply with accepted industry standards and shall be subject to approval by the Town. 7) The sound level meter used in conducting noise evaluations shall meet the American National Standard Institute's Standard for sound meters or an instrument and the associated recording and analyzing equipment which will provide equivalent data. 8) During nighttime operations for High Impact and Urban Gas WellPad Sites, the operation of vehicle audible back-up alarms shall be prohibited or replaced with approved non-auditory signaling systems, such as spotters or flagmen. Deliveries of pipe, casing and heavy loads shall be limited to daytime hours, except for emergency situations. The Derrick Man and Driller shall communicate by walkie-talkie or other non disruptive means only when the Derrick Man is in the derrick. Horns may not be used to signal for connection or to summon crew (except Draft Jan. 8, 2009 39 that a horn may be used for emergency purposes only). The Operator shall conduct onsite meetings to inform all personnel of nighttime operations noise control requirements. ff) Well Setbacks. 1. It shall be unlawful to drill any well, the center of which, at the surface of the ground, is located: a. Outside the boundaries of the Drill Zone as shown on the approved SUP Site Plan for an approved Gas Well Pad Site. b. Within twenty-five (25) feet of any storage tank, or source of ignition; c. Within one hundred (l00) feet of any building accessory to, but not necessary to the operation of the well; or d. Within two hundred (200) feet of any fresh water well not drilled by the Operator as a specific source of water used for drilling or completion operations without the express written permission of the owner of the water well. The measurement shall be in a direct line from the closest well bore to the fresh water well bore. The distance requirement for fresh water wells is subject to the Commission regulations and any other State or Federal requirements. The distance shall be calculated from the well bore, in a straight line, without regard to intervening structures or objects, to the closest exterior point of any object listed in 1) through 6) above. e. Tank batteries, tanks, well facilities be fully screened and located within the perimeter walls of a Gas Well Pad Site or Gas Well Production Site and at least three hundred (300) feet from any Public Park or from any residence, religious institution, public building, hospital building or school for which a building permit has been issued on the date of the application for a drilling permit is filed. The distance shall be calculated from the closest tank batteries, well facilities and/or equipment, in a straight line, without regard to intervening structures or objects, to the closest exterior point of the building. f. Well Completion and Inspection Permit/Tank and Tank Battery Permit. No well placed into production without an inspection by the Gas Inspector to certify compliance with all SUP, Gas Draft Jan. 8, 2009 40 Well Pad Site Permit, and Gas Well Permit conditions. Fees for these permits, as well as their annual renewal, shall be paid as set by the Town Council by resolution. gg) Installation of Pipelines on, under or across Public Property. The Operator shall apply to the Town for a license to place a pipeline on, over, under, along or across the Town streets, sidewalks, easements, rights-of-way, alleys and other Town property for the purpose of constructing, laying, maintaining, operating, repairing, replacing and removing pipelines. Operator shall: 1) Not interfere with or damage existing water, sewer or gas lines or the facilities of public utilities located on, under or across the course of such rights-of-way. 2) Furnish to the Gas Inspector a plat showing the location of such pipelines. 3) Construct such lines or cause same to be constructed out of new pipe. 4) Grade, level and restore such property to the same surface condition, as nearly as practicable, as existed when operations for the drilling of the well were first commenced. No Gas Well Permit shall be issued for any well to be drilled within any of the streets or alleys of the Town and/or projected streets and no street or alley shall be blocked or encumbered or closed due to any exploration, drilling or production operations unless prior consent is obtained from the Gas Inspector and Fire Department. Any consent shall be temporary in nature and state the number of hours and/or days that any street or alley may be blocked, encumbered or closed. Sec. 56­41.  Insurance and Indemnification. The Operator shall provide or cause to be provided the insurance described below for each well for which a Gas Well Permit is issued, such insurance to continue until the well is abandoned and the site restored. The Operator may provide the required coverage on a "blanket basis for multiple wells". The Town Manager shall approve such coverage. a) General requirements; indemnification and express negligence provisions. Draft Jan. 8, 2009 41 1) Each Gas Well Permit issued by the Town shall include the following language: Operator does hereby expressly release and discharge, all claims, demands, actions, judgments, and executions which it ever had, or now have or may have, or assigns may have, or claim to have, against the Town of Westlake, and/or its departments, it agents, officers, attorneys, servants, successors, assigns, sponsors, volunteers, or employees, created by, or arising out of personal injuries, known or unknown, and injuries to property, real or personal, or in any way incidental to or in connection with the performance of the work performed by the Operator under a Gas Well Permit. The Operator shall fully defend, protect, indemnify, and hold harmless the town, its elected and appointed officials, and/or its departments, agents, officers, servants, attorneys, employees, successors, assigns, sponsors, or volunteers from and against each and every claim, demand, or cause of action and any and all liability, damages, obligations, judgments, losses, fines, penalties, costs, fees, and expenses incurred in defense of the town, its elected and appointed officials, and/or its departments, agents, officers, servants, or employees, including, without limitation, personal injuries and death in connection therewith which may be made or asserted by Operator, its agents, assigns, or any third parties on account of, arising out of, or in any way incidental to or in connection with the performance of the work performed by the Operator under a Gas Well Permit and, the Operator agrees to indemnify and hold harmless the town and/or its departments, and/or its officers, agents, servants, attorneys, employees, successors, assigns, sponsors, or volunteers from any liabilities or damages suffered as a result of claims, demands, costs, or judgments against the Town, its elected and appointed officials, and/or, its departments, its officers, agents, servants, or employees, created by, or arising out of the acts or omissions of the Town of Westlake occurring on the drill site or operation site in the course and scope of inspecting and permitting the Gas Wells INCLUDING, BUT NOT LIMITED TO, CLAIMS AND DAMAGES ARISING IN WHOLE OR IN PART FROM THE SOLE NEGLIGENCE OF THE TOWN OF WESTLAKE OCCURRING ON THE DRILL SITE OR OPERATION SITE IN THE COURSE AND SCOPE OF INSPECTING AND PERMITTING THE GAS WELLS. IT IS UNDERSTOOD AND AGREED THAT THE INDEMNITY PROVIDED FOR IN THIS SECTION IS AN INDEMNITY EXTENDED BY THE OPERATOR TO INDEMNIFY AND PROTECT THE TOWN OF WESTLAKE, TEXAS, ITS ELECTED AND APOINTED OFFICIALS, AND/OR ITS DEPARTMENTS, AGENTS, OFFICERS, SERVANTS, ATTORNEYS, OR EMPLOYEES FROM THE CONSEQUENCES OF THE NEGLIGENCE OF THE TOWN OF Draft Jan. 8, 2009 42 WESTLAKE, TEXAS AND/OR ITS DEPARTMENTS, AGENTS, OFFICERS, SERVANTS, ATTORNEYS, OR EMPLOYEES, WHETHER THAT NEGLIGENCE IS THE SOLE OR CONTRIBUTING CAUSE OF THE RESULTANT INJURY, DEATH, AND/OR DAMAGE. LIABILITY FOR THE SOLE NEGLIGENCE OF THE TOWN IN THE COURSE AND SCOPE OF ITS DUTY TO INSPECT AND PERMIT THE GAS WELL IS LIMITED TO THE MAXIMUM AMOUNT OF RECOVERY UNDER THE TORT CLAIMS ACT. a. All insurance policies shall be endorsed to read "this policy will not be canceled or non-renewed without a minimum 30 days' advanced written notice to the Owner and the Town of Westlake except when this policy is being canceled for nonpayment of premium, in which case ten days' advance written notice is required.” b. Liability policies shall be written by carriers licensed to do business in the State of Texas and with companies with A:VIII or better rating in accordance with the current Best Key Rating Guide.. c. Liability policies shall name as "additional insured" the Town of Westlake and its officials, agents and employees. Waivers of subrogation shall be provided in favor of all Indemnified Parties d. Certificates of insurance must be presented to the Town evidencing all coverages and endorsements required by this article and the acceptance of a certificate without the required limits and/or coverages shall not be deemed a waiver of these requirements. Fees required for insurance policy review, as may be established by the Town Council by resolution, shall be paid at the time of presentation of the initial insurance coverage certificates as well as annually at the time of certificate presentation proving insurance policy renewal in accordance with the policy limits set by this Ordinance. e. Claims made policies will not be accepted except for excess policies or unless otherwise provided by this article. b) Required insurance coverages. Draft Jan. 8, 2009 43 1) Commercial general liability insurance. a. Coverage should be a minimum combined single limit of $10,000,000.00 per occurrence for bodily injury and property damage. This coverage must include premises, operations, blowout or explosion products, completed operations, blanket contractual liability, underground property damage, broad form property damage, independent contractor's protective liability and personal injury. b. Environmental impairment (or seepage and pollution) shall be either included in the coverage or written as separate coverage. Such coverage shall not exclude damage to the lease site. If environmental impairment (or seepage and pollution) Coverage is written on a "claims made" basis, the policy must provide that any retroactive date applicable precedes the effective date of the issuance of the permit. Coverage shall apply to sudden and non-sudden pollution conditions resulting from the escape or release of smoke, vapors, fumes, acids, alkalis, toxic chemicals, liquids, or gases, waste material or other irritants, contaminants or pollutants. Coverage shall be a minimum combined single limit of $1,000,000.00 per occurrence. 2) Automobile liability insurance. Minimum combined single limit of $500,000.00 per occurrence for bodily injury and property damage. Such coverage shall include owned, non-owned, and hired vehicles. 3) Worker's compensation insurance. In addition to the minimum statutory requirements, coverage shall include employer's liability limits of at least $100,000.00 for each accident, $100,000.00 for each employee, and a $500,000.00 policy limit for occupational disease, and the insurer agrees to waive rights of subrogation against the Town, its officials, agents, and employees for any work performed for the Town by the Operator. 4) Excess (or umbrella) liability insurance. Minimum limit of $20,000,000.00 covering in excess of the preceding insurance policies. Draft Jan. 8, 2009 44 5) Control of well insurance. a. Minimum limit of $5,000,000.00 per occurrence. b. Policy shall cover the cost of controlling a well that is out of control, redrilling or restoration expenses, and seepage and pollution damage. Damage to property in the Operator's care, custody, and control with a sub- limit of $500,000.00 may be added. Sec. 56­42.  Bond, Irrevocable Letter of Credit.  Prior to the issuance of a Gas Well Permit the Operator shall provide the Gas Inspector with a security instrument in the form of a bond or an irrevocable letter of credit as follows: 1) Bond. A bond shall be executed by a reliable bonding or insurance institution authorized to do business in Texas, acceptable to the Town. The bond shall become effective on or before the date the Gas Well Permit is issued and shall remain in force and effect for at least a period of six (6) months after the expiration of the Gas Well Permit term or until the well is plugged and abandoned and the site is restored, whichever occurs first. The Operator shall be listed as principal and the instrument shall run to the Town, as obligee, and shall be conditioned that the Operator will comply with the terms and regulations of this Ordinance and the Town. The original bond shall be submitted to the Gas Inspector with a copy of the same provided to the Town Secretary. 2) Letter of Credit. A letter of credit shall be issued by a reliable bank authorized to do business in Texas and shall become effective on or before the date the Gas Well Permit is issued. The letter of credit shall remain in force and effect for at least a period of six (6) months after the expiration of the Gas Well Permit term. If the Letter of Credit is for a time period less than the life of the well as required by this Ordinance, the Operator must agree to either renew the Letter of Credit or replace the Letter of Credit with a bond in the amount required by this Ordinance, on or before 45 days prior to the expiration date of the Letter of Credit. If the Operator fails to deliver to the Town either the renewal Letter of Credit or replacement bond in the appropriate amount on or before 45 days prior to the expiration Draft Jan. 8, 2009 45 date of the Letter of Credit, the Town may draw the entire face amount of the attached Letter of Credit to be held by the Town as security for Operator's performance of its obligations under this Ordinance. The Town shall be authorized to draw upon such letter of credit to recover any fines or penalties assessed under this ordinance. Evidence of the execution of a letter of credit shall be submitted to the Gas Inspector by submitting an original signed letter of credit from the banking institution, with a copy of the same provided to the Town Secretary. 3) The principal amount of any security instrument shall be Fifty Thousand Dollars ($50,000) for any single well. If, after completion of a well, the Applicant/Operator, who initially posted a fifty thousand dollar ($50,000) bond, has complied with all of the provisions of this Ordinance and whose well is in the producing stage and all Drilling Operations have ceased, may submit a written request to the Gas Inspector for approval to reduce the existing bond to fifteen thousand dollars ($15,000) for the remainder of the time the well produces without reworking. During reworking operations, the amount of the bond or letter of credit shall be maintained at fifty thousand dollars ($50,000). An Operator drilling or reworking between one and five wells at any given time, may elect to provide a blanket bond or letter of credit, in the principal minimum amount of One Hundred Fifty Thousand Dollars ($150,000). If the Operator drills or reworks more than five wells at a time, the blanket bond or letter of credit shall be increased in increments of $50,000 per each additional well. Once the wells are in the producing stage and all Drilling Operations have ceased, the Operator may elect to submit a written request to the Gas Inspector for approval to reduce the existing bond and provide a blanket bond or letter of credit for the remainder of the time the well produces, without reworking, as follows: Blanket Bond/Letter of Credit Number of Producing Wells Amount Required Up to 75 wells $1,000,000 75 to 150 wells $2,000,000 More than 150 wells $5,000,000 If at any time after no less than a fifteen (15) day written notice to the Operator and a public hearing, the Town Council shall deem any Operator's bond or letter of credit to be insufficient, it may require the Operator to increase the amount of the bond or Draft Jan. 8, 2009 46 letter of credit up to a maximum of two hundred and fifty thousand dollars ($250,000) per well. 4) Whenever the Gas Inspector finds that a default has occurred in the performance of any requirement or condition imposed by this Ordinance, a written notice shall be given to the Operator. Such notice shall specify the work to be done, the estimated cost and the period of time deemed by the Gas Inspector to be reasonably necessary for the completion of such work. After receipt of such notice, the Operator shall, within the time therein specified, either cause or require the work to be performed, or failing to do so, shall pay over to the Town one hundred twenty-five (125) percent of the estimated cost of doing the work as set forth in the notice. In no event, however, shall the cure period be less than thirty (30) days unless the failure presents a risk of imminent destruction of property or injury to persons or unless the failure involves the Operator's failure to provide periodic reports as required by this Ordinance. The Town shall be authorized to immediately draw against any irrevocable letter of credit or bond to recover such amount due from the Operator. Upon receipt of such monies, the Town shall proceed by such mode as deemed convenient by the Town to cause the required work to be performed and completed, but no liability shall be incurred other than for the expenditure of said sum in hand. In the event that the well has not been properly abandoned under the regulations of the Commission, such additional money may be demanded from the Operator as is necessary to properly plug and abandon the well and restore the drill site in conformity with the regulations of this Ordinance. 5) In the event the Operator does not cause the work to be performed and fails or refuses to pay over to the Town the estimated cost of the work to be done as set forth in the notice, or the issuer of the security instrument refuses to honor any draft by the Town against the applicable irrevocable letter of credit or bond the Town may proceed to obtain compliance and abate the default by way of civil action against the Operator, or by criminal action against the Operator, or by both such methods. 6) When the well or wells covered by said irrevocable letters of credit or bond have been properly abandoned in conformity with all regulations of this Ordinance, and in conformity with all regulations of the Commission and written notice to that effect has been received by the Town, or upon receipt of a satisfactory Draft Jan. 8, 2009 47 substitute, the irrevocable letter of credit or bond issued in compliance with these regulations shall be terminated and canceled. Sec. 56­43.  Gas  Inspector.   a) The Administrator shall designate the Inspector(s) who shall enforce the provisions of this Article. The Inspector shall have the authority to issue any orders or directives required to carry out the intent and purpose of this Article and its particular provisions. Failure of any person to comply with any such lawful order or directive shall constitute a violation of this Article. b) The Gas Inspector shall have the authority to enter and inspect any premises covered by the provisions of this Article to determine compliance with the provisions of this Article and all applicable laws, rules, regulations, standards, or directives of the State. Failure of any person to permit lawful access to the Inspector or Fire Marshal shall constitute a violation of this Article. c) The Gas Inspector shall conduct inspections of all permitted wells in the Town to determine compliance with this Article and all regulations of the Commission. The Gas Inspector shall conduct periodic inspections at least once a year of all permitted wells in the Town to determine that the wells are operating in accordance within proper safety parameters as set out in this Ordinance and all regulations of the Commission. d) The Gas Inspector shall have the authority to request and receive any records, including any records sent to the Commission, logs, and reports relating to the status or condition of any permitted well related to the health, safety and operations of the well. Failure of any person to provide any such requested material shall be a violation of this Ordinance. Sec. 56­44.   Operator’s Agent.   Every Operator of any well shall designate an agent, who is a resident of the State of Texas, upon whom all orders and notices provided in this Article may be served in person or by registered or certified mail. Every Operator so Draft Jan. 8, 2009 48 designating such agent shall within ten (10) business days notify the Town Secretary in writing of any change in such agent or such mailing address unless operations within the Town are discontinued. Sec. 56­45.   Periodic Reports.   a) The Operator shall notify the Town of any change to the following information within one (1) business day after the change occurs. 1) The name, address, or phone number of the Operator; or 2) The name, address, or twenty-four (24) hour phone number of the person(s) with supervisory authority over drilling, production, or operations activities. b) The Operator shall notify the Town of any change to the following information within ten (10) business day after the change occurs. 1) The name, address, or phone number of the person designated to receive notices from the Town, which person must be a resident of Texas that can be served in person or by registered or certified mail; or 2) The Operator’s Emergency Action Response Plan including “drive-to maps” from public rights-of-way to each area covered by the applicable Gas Well Permit and associated Site Plan. c) The Operator shall provide a copy of any “incident reports” or written complaints submitted to the Commission or any other state or federal agency within fifteen (15) days after the Operator has notice of the existence of such reports or complaints. d) Beginning on December 31st after each well is completed, and continuing on each December 31st thereafter until the Operator notifies the Town that the well has been abandoned and the site restored, the Operator shall prepare a written report to the Town identifying any changes to the information that was included in the application for the applicable well permit that have not been previously reported to the Town. Draft Jan. 8, 2009 49 Sec. 56­46.   Transfer  of Gas  Well  Permits.  a) A Gas Well Permit may be transferred upon written request by the Operator with the consent of the Town: 1) If the transferee agrees to be bound by the terms and conditions of the current Gas Well Permit and the Road Repair Agreement; 2) If all information previously provided to the Town as part of the current well permit application is updated to reflect any changes; and 3) If the transferee provides the insurance and security required by this Article, and all permits, licenses, and fees due at the time of transference, including a well transference review fee as established by the Town Council by resolution. The insurance and security provided by the transferor shall be released if a copy of the written transfer is provided to the Town. The transfer shall not relieve the transferor from any liability to the Town arising out of any activities conducted prior to the transfer. Sec. 56­47.   Cleanup and Maintenance.  a) Cleanup after well servicing. After the well has been completed or plugged and abandoned, the Operator shall clean the drill site or operation site, complete restoration activities and repair all damage to public property caused by such operations within sixty (60) days. b) Clean-up after spills, leaks and malfunctions. After any spill, leak or malfunction, the Operator shall remove or cause to be removed to the satisfaction of the Town Fire Chief and the Gas Inspector all waste materials from any public or private property affected by such spill, leak or malfunction. Clean-up operations must begin immediately. If the owner fails to begin site clean-up immediately the Gas Inspector or Fire Chief may then employ any cleanup expert or experts or other contractors or suppliers of special services, or may incur any other expenses for labor and material which the Gas Inspector deems necessary to clean-up such spill, leak or malfunction. c) Free from debris. The public street entrance and property on which a well site is located shall at all times be kept free of mud, debris, pools of water or other liquids, contaminated soil, weeds, brush, trash or Draft Jan. 8, 2009 50 other waste material within a radius of one hundred (100) feet around any separators, tanks and producing wells. d) Painting. All production equipment shall be painted and maintained at all times, including wellheads, pumping units, tanks, secondary containment and buildings or structures. When requiring painting of such facilities, the Gas Inspector shall consider the deterioration of the quality of the material of which such facility or structure is constructed, the degree of rust, and its appearance. Paint shalt be of a neutral color, compatible with surrounding uses. Neutral colors shall include sand and unobtrusive shades of black or dark green. e) Blowouts. In the event of the loss of control of any well, Operator shall immediately take all reasonable steps to regain control regardless of any other provision of this Ordinance and shall notify the Gas Inspector as soon as practicable. The Gas Inspector shall certify in writing, briefly describing the same, to the Town Manager. If the Gas Inspector, in his opinion, believes that danger to persons and property exists because of such loss of well control and that the Operator is not taking or is unable to take all reasonable and necessary steps to regain control of such well, the Gas Inspector may then employ any well control expert or experts or other contractors or suppliers of special services, or may incur any other expenses for labor and material which the Gas Inspector deems necessary to regain control of such well. The Town shall then have a valid lien against the interest in the well of all working interest owners to secure payment of any expenditure made by the Town pursuant to such action of the Gas Inspector in gaining control of said well. Sec. 56­48.  Plugged and Abandoned Wells.  a) Surface requirements for plugged and abandoned wells. Whenever abandonment occurs pursuant to the requirements of the Commission, the Operator so abandoning shall be responsible for the restoration of the well site to its original condition as nearly as practicable, in conformity with the regulations of this Ordinance. b) Abandonment shall be approved by the Gas Inspector after payment of an abandonment inspection fee and restoration of the drill site has been accomplished in conformity with the following requirements at the discretion of the Gas Inspector Draft Jan. 8, 2009 51 1) The derrick and all appurtenant equipment thereto shall be removed from Drill Site; 2) All tanks, towers, and other surface installations shall be removed from the Drill Site; 3) All concrete foundations, piping, wood, guy anchors and other foreign materials regardless of depth, except surface casing, shall be removed from the Drill Site, unless otherwise directed by the Commission; 4) All holes and depressions shall be filled with clean, compactable soil; 5) All waste, refuse or waste material shall be removed from the Drill Site; and 6) During abandonment, Operator shall comply with all applicable sections in this Ordinance. c) Abandoned well requirement. The Operator shall furnish the following to the Gas Inspector: 1) A copy of the W-3A 'Notice of intention to Plug & Abandon' and 'W-3 Plugging Record' forms on the same date these forms are submitted to the Commission; and 2) Prior 48-hour notice of intention to abandon under the provisions of this section and stating the date such work will be commenced. Abandonment may then be commenced on or subsequent to the date so stated; 3) All wells shall be abandoned in accordance with the rules of the Commission; however, all well casings and cellars shall be cut and removed to a depth of at least three (3) feet below the surface. A permanent abandonment marker pipe, with the well identity and location permanently inscribed, shall be welded to the casing and shall be at least four (4) inches in diameter with a length of four (4) feet visible above the ground level. 4) Abandonment requirements prior to new construction. All abandoned or deserted wells or Drill Sites shall meet the most current abandonment requirements of the Commission prior to Draft Jan. 8, 2009 52 the issuance of any building permit for development of the property. No structure shall be built over an abandoned well. Sec. 56­49.  Technical Advisor.  The Town may from time to time employ a Technical Advisor or advisors who are experienced and educated in the gas industry or the law as it pertains to gas matters. The function of such advisor(s) shall be to advise, counselor represent the Town on such matters relating to gas operations within the Town as the Town may want or require and the effect thereof, both present and future, on the health, welfare, comfort and safety of the citizens of the Town. In the event such Technical Advisor(s) is employed for the purpose of advising, counseling or representing the Town relative to an Operator's unique and particular set of circumstances, case or request relating to this Ordinance, then the cost for such services plus an administrative processing fee for such Technical Advisor(s) shall be assessed and paid for by such Operator in addition to any other fees or charges assessed pursuant to this Ordinance. Prior to the employment of a Technical Advisor, the Town shall inform the Operator of the intended scope of work and the estimated costs and expenses. The employment of a Technical Advisor shall be approved by the Town Manager. Sec. 56­50.  Remedies  of the Town.   a) If an Operator (or its officers, employees, agents, contractors, subcontractors or representatives) fails to comply with any requirement of a Gas Well Permit (including any requirement incorporated by reference as part of the permit), the Gas inspector shall give written notice to the Operator specifying the nature of the alleged failure and giving the Operator a reasonable time to cure, taking into consideration the nature and extent of the alleged failure, the extent of the efforts required to cure, and the potential impact on the health, safety, and welfare of the community. In no event, however, shall the cure period be less than 30 days unless the alleged failure presents a risk of imminent destruction of property or injury to persons or unless the alleged failure involves the Operator’s failure to provide periodic reports. The Gas Inspector may issue a Stop Work Order under the Fire Code. Draft Jan. 8, 2009 53 b) If the Operator does not cure the alleged failure within the time specified by the Gas Inspector, the Gas Inspector may notify the Commission and request that the Commission take appropriate action (with a copy of such notice provided to the Operator), and the Town may pursue any other remedy available. c) If the Operator does not cure the alleged failure within the time specified by the Gas inspector, the Gas Inspector may upon recommendation of the Town Manager: 1) Recommend to the Town Council that the lGas Well Permit be suspended until the alleged failure is cured; or 2) If the Operator fails to initiate and diligently pursue a cure recommend to the Town Council that the Gas Well Permit be revoked. d) The decision of the Gas Inspector to recommend suspension or revocation of a Gas Well Permit shall be provided to the Operator in writing at least ten (10) days before any action by the Board unless the alleged failure presents a risk of imminent destruction of property or injury to persons. e) If a Gas Well Permit is revoked, the Operator may submit an application for a new Gas Well Permit for the same well. Sec. 56­51.  Amended Well  Permits.  a) Amendments to Gas Well Permits may be approved by the Gas Inspector provided the well will be in strict conformance with the Gas Well Pad Site permit as approved and all applicable fees established by the Town Council by resolution have been paid. Sec. 56­52.  Re­working  of Well; Notice.  a) Any person who intends to re-work a well using a drilling rig or to fracture stimulate a well after initial completion shall give written notice to the Town at least twenty (20) days before the activities begin. The notice shall identify where the activities will be conducted and shall describe the activities in reasonable detail, including but not Draft Jan. 8, 2009 54 limited to the duration of the activities and the time of day they will be conducted. The notice must also provide the address and twenty-four (24) hour phone number of the person conducting the activities. The person conducting the activities shall post a sign, in English and Spanish, on the property giving the public notice of the activities, including the name, address, and twenty-four (24) hour phone number of the person conducting the activities. No well shall be re-worked without the approval of the Inspector. If the Gas Inspector determines that an inspection is required, the actual cost of the inspection shall be assessed against the respective Operator. All well Re-working shall require a well Re-working permit, the fee for which shall be established by the Town Council. Sec. 56­53.  Commission Permits; TCEQ . a) Any person who proposes the drilling and production of gas on a tract of land located within the corporate limits of the Town shall provide copies of all permits filed with the Commission at the time of the application for the Gas Well Permit. At a minimum, a copy of the W-1 and the W-1H, if applicable, filed with the Commission shall be submitted. b) Prior to approval of the Gas Well Permit, the Operator must submit the following: 1) Commission W-1 (Permit). A copy of the approved W-1 issued by the Commission. 2) Commission P-12 (Pooling Information). A copy of the P-12 filed by the Operator, if any part of the Gas Development Site will contain pooled or unitized leases, reflecting the unit participants and property boundaries. 3) A copy of the determination by the TCEQ of the depth of usable quality ground water. ARTICLE III.  OIL AND GAS PIPELINE STANDARDS     Sec. 56­54.  Purpose.   a) It is hereby declared to be the purpose of this Article to establish reasonable and uniform limitations, safeguards, and regulations for Draft Jan. 8, 2009 55 present and future operations related to transporting oil and gas and other substances produced in association with oil and gas, within the corporate limits of the Town to protect the health, safety and general welfare of the public; minimize the potential impact to property and persons; protect the quality of the environment; and encourage the safe and orderly transport of oil and gas resources. Sec. 56­55.   Definitions.   a) The words and phrases used in this Article are specifically defined in SECTION56-32 of this Article II. All technical industry words or phrases related to the transportation of oil, gas, hydrocarbons, and other substances produced in association with oil, gas and other hydrocarbons not specifically defined shall have meanings customarily attributable thereto by prudent Operators in the oil and gas industry. Sec. 56­56.   General  Requirements and Minimum Design Standards. (a) A pipeline permit is required as follows: 1) It shall be unlawful for any person, acting either for himself or as an agent, employee, independent contractor or servant of any other person, to commence to construct, install, operate or reconstruct a pipeline or any section of a pipeline or to operate any pipeline or to assist in the construction, installation, operation or reconstruction of a pipeline if a lawful pipeline permit and/or license has not been first obtained. 2) Any applications to construct, lay, rework, wrap or otherwise lower or replace existing pipelines or install monitoring or recovery wells shall be submitted to the Town in a form prescribed by the Town. 3) Each application for a pipeline permit and/or license shall be accompanied by five (5) paper sets and one (1) electronic set of plans showing the dimensions and locations of the pipelines and related items or facilities within the subject right-of-way or easement, as well as all proposed lift stations, pumps or other service structures related to such pipeline and the location, type and size of all existing utilities, drainage, right-of-way and roadway improvements. The plans must additionally show the Draft Jan. 8, 2009 56 elevation and location of all known public utilities within fifteen feet (15’) of the centerline of the proposed pipeline. 4) Within thirty (30) days after the date of filing of said application and plans, the Town shall send notice to the applicant as to whether the application will be accepted for processing and the total charge due. If the application is rejected, reasons for rejection of the application shall be provided in writing. 5) No pipeline permit and/or license may be issued unless and until a Specific Use Permit (SUP)is approved by the Town Council for the well or wells within the Town, intended to be served by the pipeline. 6) No pipeline for the transportation of gas, oil or hydrocarbons from wells to be drilled shall be constructed or laid except on Town approved rights-of-way or easements owned by the Owners or Operators of wells or third party pipeline companies, or upon designated drilling tracts and upon rights-of-way or easements necessary to connect future wells to present lines. 7) In order to enable the holder of each pipeline permit and/or license to move gas, oil, water or other products to or from the location of a well, the holder of each pipeline permit shall apply to the Town for an easement on, over, under, along or across the Town streets, sidewalks, alleys and other Town property for the purpose of constructing, laying, maintaining, operating, repairing, replacing and removing pipelines so long as production or operations may be continued under any pipeline permit issued pursuant to this Article; provided, however, such permittee shall: a. Not interfere with or damage existing utilities including but not limited to: water, sewer or gas lines, storm drains, electric lines or the facilities of public utilities located on, under or across the course of such right-of- way. b. Furnish to the Inspector a Site Plan showing the location of such pipelines for the transport of gas, oil or hydrocarbons. Said Site Plan shall conform to the Town’s standards for Site Plans, contained in the Zoning Ordinance, as amended. Draft Jan. 8, 2009 57 c. Construct such lines or cause same to be constructed out of new pipe. d. Grade, level and restore such property to the same surface condition, as nearly practicable, as existed before operations were first commenced. 8) All required agreements pursuant to this Article shall be completed, reviewed, and resolved by the Town Engineer, Town Attorney, Town Manager, Administrator, and, by Town Council, prior to the determination of any pipeline permit as being administratively complete. 9) Pipeline trenches shall be backfilled and compacted to ninety five percent (95%) standard density proctor in eight inch (8”) lifts and pipelines shall be constructed so as to maintain a minimum depth of eight feet (8’) below the finished grade except in public rights- of-way, where minimum cover to the top of the pipe shall be at least eight feet (8’) below the bottom of any adjacent roadside ditch. Public roads shall not be crossed by open cut. During the backfill of any pipeline excavations, ‘Buried Pipeline” warning tape shall be buried one foot (1’) above any such pipeline to warn future excavators of the presence of a buried pipeline. 10) In all cases in which one or more residential lots in a proposed subdivision are crossed or come by or come within one hundred feet (100’), of any existing oil or gas pipeline or pipeline easement, the subdivider shall, prior to and as a condition of Town approval of the subdivision, execute the following waiver and hold harmless agreement, which shall be duly acknowledged in the manner provided by law, and which shall thereafter be recorded in the appropriate deed or other permanent county records: a. “(Subdivider Name), by and through its duly undersigned and authorized officer, does hereby state that it fully realizes that it is applying for a permit from the Town of Westlake to build within one hundred feet (100’) of an existing oil or gas pipeline or pipeline easement, and that the Town of Westlake considers building near such pipeline or pipeline easement to have certain inherent dangers, including, but not limited to, explosion and release of noxious, toxic and flammable substances. For the aforementioned reasons (Subdivider Name) hereby Draft Jan. 8, 2009 58 RELEASES and agrees to forever HOLD HARMLESS the Town of Westlake, Texas, its officers, officials, employees, successors and assigns from all liability in any way arising from the building, use or habitation of (structure described in the said permit).” 11) In all cases in which one or more residential lots in a proposed subdivision are crossed or come by or come within one hundred feet (100’) of any existing oil or gas pipeline or pipeline easement, the subdivision shall provide a note on the face of the development plan and record plat stating that the subdivision is crossed or is located within one hundred feet (100’) of an existing oil or gas pipeline. 12) Construction, repair and/or maintenance of all pipelines, gathering lines, and production lines shall meet or exceed the minimum criteria established by the statutory or regulatory requirements of the state and federal governments for oil and gas pipelines. 13) Pipelineswithin the Town limits shall be constructed in accordance with this Article and shall be designed and constructed to the latest standards mandated by the United States Department of Transportation (DOT) and Railroad Commission for pipelines operating within a Class 3 location in accordance with 49 CFR 1 92. 111. 14) Pipelines subject to this Division shall be constructed with an automated pressure monitoring system that detects leaks and shuts off any line or any section of line that develops a leak. In lieu of such system, the pipeline Operator may have 24 hour pressure monitoring of the pipeline system which provides monitoring of the pipeline within the Town limits. Any monitoring system(s) shall be keyed to or required to notify the Town’s emergency response providers in order to provide them with immediate notice of any leak. 15) Construction of the pipeline must commence within six (6) months of approval by the Town or otherwise the pipeline permit expires. A one-year extension of time may be granted if existing conditions are the same, as determined by the Director of Planning and Development Services. Once construction has commenced, the pipeline permit shall continue (i) until the pipeline covered by the pipeline permit is complete and the site Draft Jan. 8, 2009 59 restored, or (ii) one year has elapsed since the approval date of the pipeline permit, whichever occurs first. 16) The Administrator may require that sections of proposed pipeline be constructed at deeper depths based upon future Town infrastructure needs. The Administrator may also require that a pipeline relocated should it conflict with the proposed alignment and depth of a gravity dependent utility. Sec. 56­57.  New Pipeline Permit/License Application.     a) At least forty-five (45) days prior to the scheduled commencement of the construction of a new pipeline, the pipeline Owner or Operator shall submit an application and pay a fee, as shown in the approved fee schedule, for a pipeline permit and/or license to the Town pursuant to its intention to construct the pipeline. A permit shall be required for any new pipeline constructed in the Town. A license shall be required for any pipeline proposed to cross a street, roadway, alleyway, easement or right-of-way in the Town. All pipeline permits and licenses shall be subject to annual review and renewal fees. The Owner and/or Operator shall submit the following information in the application for a pipeline permit and/or license: 1) The name, business addresses and telephone numbers of the pipeline Owner or Operator. 2) The names, titles and telephone numbers of the following: a. The person submitting the application and petition for the pipeline construction; b. The person designated as the principal contact for the submittal; c. The person designated as the twenty-four hour emergency contact; and d. The person or firm that will operate the pipeline. 3) A map showing the origin point and the destination of the segment of the pipeline to be constructed as well as the location of all Habitable Structures located within 500’ of the pipeline route. 4) A text description of the general location of the planned pipeline. Draft Jan. 8, 2009 60 5) A description of the substance to be transported through the pipeline. 6) A copy of the substance material safety data sheet (MSDS). 7) The maximum allowable operating pressure on the pipeline, along with the Specified Minimum Yield Strength (SMYS) of the pipe, its pressure class, and design calculations in accordance with 49 CFR 192.105, assuming a Class 3 or better location. 8) The normal operating pressure range of the pipeline, not to exceed the maximum allowable operating pressure as designated above. 9) Engineering plans, drawings and/or maps with summarized specifications showing the horizontal pipeline location, pipeline covering depths, and location of shutoff valves (the location of shutoff valves must be known in order for emergency responders to clear area for access valves.) To the extent that information can be obtained, drawings shall show the location of other pipelines and utilities that will be crossed or paralleled within fifteen (15’) feet of the proposed pipeline right-of-way. 10) A description of the consideration given to matters of public safety and the avoidance, as far as practicable, of existing inhabited structures and congregated areas. 11) Detailed cross section drawings for all public street right- of-way and easement crossings. 12) Methods to be used to prevent both internal and external corrosion. 13) A binder or certificates of all bonds and insurance as required under this Division. 14) All application materials required pursuant to the Town’s Tree Preservation Ordinance, as it may be amended, including a tree survey measured from the outer edge of any improvements, construction areas, development, equipment, materials, temporary roads, access easements, and/or built structures, extending twenty-five (25) feet, without regard to intervening structures or objects. 15) A proposed alignment strip map showing name and address of all affected property owners. Draft Jan. 8, 2009 61 16) The application for a pipeline permit and/or license is approved and a permit and/or license is issued, the pipeline Owner or Operator shall at all times be required to maintain a fund with the Town containing a minimum running balance of fifteen thousand ($15,000.00) dollars for each permit application approved. The funds shall be maintained by the Town in a separate non-interest bearing account from which the Town shall reimburse itself for the administrative expenses, consulting fees, contracting fees or the funding of Inspector position(s). The Town shall invoice and notify the pipeline Owner or Operator, in writing, of any deduction from the application fund, and, within fifteen (15) days of receipt thereof, the pipeline Owner or Operator shall pay to the Town, for deposit into the application fund, the amount necessary to return the balance to fifteen thousand ($15,000.00) dollars. The Town shall return the remaining account balance to the applicant or the applicant’s approved assign if the pipeline subject to the pipeline permit and/or license is disconnected from all sources or supplies of gas, hazardous liquids and chemicals, and if capped or sealed at the ends and/or removed in accordance with the provisions of this Article. No pipeline permit and/or license shall be issued if the proposed activities are not in conformance with this Article and all other applicable Town ordinances, state and federal law. Sec. 56­58.  Permit and/or License Approval. a) The applicant shall submit an application as described in this Article. Any application submitted that is determined to be administratively incomplete shall be returned to the applicant within ten (10) business days of the submittal date along with a letter documenting the deficiencies of the application, if any. b) After the submission of an administratively complete application, an administrative conference may be conducted to seek resolution of any substantive, nonresolvable technical issues. The conference shall be conducted with the Pipeline Review Committee., and, if necessary, the Town’s Technical Advisor. The costs associated with the Technical Advisor shall be borne by the applicant. A quorum of at least three (3) members must be present to conduct a conference with at least one (1) of the members present at the conference having emergency Draft Jan. 8, 2009 62 management expertise. Any decision by the Pipeline Review Committee is final. c) From time to time the Town may need to obtain an independent study or analysis of an application or petition to construct a new pipeline. The Town, upon approval by the Town Manager, after recommendation by the Pipeline Review Committee, shall engage duly qualified independent consultant(s) or contractor(s) to conduct such special studies or analyses as required to fully evaluate and act upon an application for a new pipeline. The actual cost for said consultant or contractor, including the cost of any inspections deemed necessary by the Pipeline Review Committee, all administrative processing fees, or fees otherwise required by this Ordinance, shall be billed directly to the pipeline Owner or Operator’s fund balance established pursuant to this Article. d) The pipeline Owner or Operator shall give notice forty-eight (48) hours prior to the commencement of pipeline construction to all residents and business establishments that are located within five hundred feet (500’) of the proposed centerline of the pipeline. e) Upon completion of pipeline construction the pipeline Owner or Operator shall provide the Town with as-built or record drawings of the pipelines within sixty (60) calendar days. Accuracy of the record drawings shall meet a survey level of one foot (1’) to fifty thousand feet (50,000’). The scale of the record drawings shall be a minimum of 1” = 40’. The drawings shall also be supplied in as DFF digital file format with the location tied to one (1) nearby GPS (global positioning system), Town monument. If the new pipeline length exceeds one thousand feet (1,000’) within the Town the pipeline shall be tied to at least two (2) GPS Town monuments. f) Any change in service of a pipeline not previously addressed by this Article to gas, hazardous liquid or chemical service must be reviewed in accordance with the new pipeline review procedure outlined herein, as if it were new pipeline construction. g) A preconstruction conference with the Pipeline Review Committee shall be required prior to the commencement of pipeline construction. Sec. 56­59.   Public Education. a) In keeping with the Natural Gas Pipeline Safety Act of 1968 and 49 CFR Draft Jan. 8, 2009 63 192.614, “Damage Prevention Program,” 49 CFR 192.615, “Emergency Plans,” the Hazardous Liquids Safety Act of 1979, and 49 CFR 195.408, “Communications,” 49 CFR 195.440, “Public Awareness,” and the Community Right-to-Know Act, 40 CFR Parts 350-374: b) Each pipeline Owner or Operator shall maintain a public education program that is communicated to residents and business establishments within one thousand feet (1,000’) of the centerline of a pipeline. c) Pipeline information communicated pursuant to subSECTION(1) shall contain the following subjects: 1) Pipeline location; 2) Material transported within the pipeline; Pipeline markers; 3) How to recognize a pipeline; 4) How to report a pipeline emergency; 5) Contact information regarding underground utility ocations; 6) Additional requirements for excavations near a home or business; and 7) Response needs during a pipeline, emergency, including instructions for sheltering in the event of an emergency. d) Public education information shall be communicated at least annually in both English and Spanish. e) The Town shall notify all property owners within one thousand feet (1,000’) of the proposed pipeline, in writing, by U.S. regular mail, of the proposed construction date of the pipeline. The actual cost of said notice shall be billed directly to the pipeline Owner or Operator’s fund balance established pursuant to SECTION56-309(b), of this Article. Sec. 56­60.  Pipeline Information Reporting Requirements. Draft Jan. 8, 2009 64 (a) Each pipeline Owner or Operator shall provide to the Inspector, the Fire Marshal, and the Police Chief the names, mailing addresses and telephone numbers of at least two (2) primary persons, officers or contacts available on a twenty-four hour basis and at least two (2) alternative persons, officers or contacts to be reached in the event that the primary contacts are unavailable who: (1) Can initiate appropriate actions to respond to an emergency; (2) Have access to information on the location of the closest shutoff valve to any specific point in the Town; and (3) Can furnish the common name of the material then being carried by the pipeline. Any change in the above information must be provided to the Town by contacting the Inspector prior to such change. (b) Every Owner or Operator of a pipeline subject to this Article shall be required to present to the Town a safety report and file with the Town an annual verified safety report in letter form on or before June 30 of each year to cover a reporting period of June 1 through May 31. Said written safety report shall contain the following information and said information shall be presented to the Inspector by every Owner or Operator of a pipeline subject to this Article: (1) A statement that the pipeline has no outstanding safety violations as determined in an inspection or audit by either the Railroad Commission and/or the U.S. Department of Transportation with regard to any pipeline operating within the Town. Alternatively, if there are any safety violations as determined by the Railroad Commission and/or the U.S. Department of Transportation that have not been corrected, these shall be described to the Town with a specific action plan to correct the safety violations. Said action plan shall include a timeline for corrective action and the individual or firm responsible for each action. (2) Evidence that the pipeline Owner or Operator has current liability insurance covering each respective pipeline in the minimum amount of five million dollars ($5,000,000.00). Insurance carriers must be licensed to conduct business in the state and possess at least an “A” rating by the A.M. Best Company. (3) A statement that the pipeline information specified in this Article is correct. Alternatively, in the event that the required information on file with the Town is no longer correct, updated or corrected information shall be submitted within five (5) calendar days of the change and the updated information shall be submitted with the annual safety report. (4) Owners or Operators of any Unregulated Pipeline who have no reporting responsibility to the Railroad Commission or the U.S. Department of Transportation and who may otherwise operate outside the safety regulations of either of these agencies shall additionally provide the following pertaining to the preceding reporting period of June 1 through May 31: a. Copies of internal reports of responses to pipeline emergencies, as Draft Jan. 8, 2009 65 pipeline emergency is defined in this Article; b. Current operations and maintenance logs; and c. Current emergency action plan. (5) A log of all the maintenance and monitoring activities conducted on all lines subject to this Article for the reporting period shall be made available upon request by the Town. (6) The designated Owner or Operator shall submit an annual safety report, along with the safety report review fee established by the Town Council, with respect to each pipeline subject to the this Ordinance or any other ordinances of the Town of Westlake. The safety report and verification shall be executed by an officer or a person who is authorized to sign such safety report letter and make verification. The prescribed form of verification on the safety report letter shall read: Verification I, NAME, TITLE, of OWNER/OPERATOR, am authorized to make and have made the foregoing annual safety report letter to the Town for oil and gas pipelines. Any attachments made to this letter are true and correct copies of originals and the information provided in this letter is true and correct to the best of my knowledge and is information based on the standard of inquiry and investigation as would be made by a reasonably prudent pipeline Owner or Operator within the Town of South lake. Signature of Officer or Person Authorized to Sign Letter STATE OF TEXAS § COUNTY OF [Place Where Safety Letter is Prepared] § The foregoing annual safety report letter was sworn to and subscribed before me by (signatory of letter) on this ____ day of ________,20___ Signed: Notary Public for the State of Texas Printed Name: __________________________ My Commission Expires: _______________ Ordinance No. 880 A 49 (7) The actual administrative costs incurred by the Town in reviewing the annual safety letter shall be billed directly to the pipeline Owner or Operator’s fund balance established pursuant to SECTION56-309(b), of this Article. (8) A copy of all initial or follow-up reports provided to the U.S. Department of Transportation or the Railroad Commission on unsafe pipeline conditions, pipeline emergencies or pipeline incidents within the Town must be filed concurrently with the Town. In addition, any initial or follow-up reports filed with state and federal environmental regulatory agencies pertaining to pipeline releases within the Town must be filed concurrently with the Town. Draft Jan. 8, 2009 66 (9) Upon written request, the pipeline Owner or Operator shall make available during normal business hours and at the pipeline Owner or Operator’s local office, documents for review that are required for submittal to or to be maintained on file for the U.S. Department of Transportation and the Railroad Commission such as: a. Operations and maintenance; b. Employee training; c. Annual inspection; d. Repair records; e. Operating records; and f. Insurance. In the case of unregulated pipelines, the Town may request any such additional information that the Town deems necessary, in the best interests of the Town, and necessary to protect the public health, safety and general welfare. Sec. 56­61.   Pipeline Markers. (a) In accordance with U.S. Department of Transportation and Railroad Commission requirements, pipeline Owners or Operators shall place and maintain permanent line markers as close as practical over the pipeline(s) at each crossing of a public street, utility easement or railroad. Marker(s) shall also be maintained along each pipeline that is located above ground in an area accessible to the public. The markers shall be of permanent type construction and contain labeling identifying the: (I) Pipeline Owner or Operator; (2) Twenty-four-hour contact telephone number; and (3) A general description of the product transported in the pipeline; i.e., natural gas, oil, petroleum. (b) No person shall tamper with, deface, damage or remove any pipeline marker, except the pipeline Owner or Operator. (c) Upon specific reasonable request of the Owner of a real property on which a residence is located and through which a pipeline traverses, the pipeline Owner or Operator shall install temporary pipeline markers or flagging to reduce the possibility of pipeline damage or interference, in accordance with this Article. (d) The material, design, color, size and content of each line marker shall subject to Town Council approval prior to installation. Sec. 56­62.   One Call System    Draft Jan. 8, 2009 67 (a) The Owner or Operator of any pipeline that transports gas, oil, liquids or hydrocarbons that is located in the Town shall be a member in good standing with the One Call system or other approved excavation monitoring system as required by State law. The Owner or Operator of any pipeline that transports gas, oil, liquids or hydrocarbons subject to this Article shall contract for service with the selected underground utility coordinating system for a minimum of five (5) years unless there is an agreement to change to an alternate system between the Town and the pipeline Owners or Operators. Said services shall be maintained without interruption for the life of the pipeline permit and/or license. The selected underground utility coordinating system may be different that the one used by the Town for other underground utility services. (b) Prior to beginning any excavation, trenching or digging using powered equipment or hand tools that may damage a pipeline, any person within the Town shall be required to contact the One Call System and any other appropriate underground utility coordinating systems and determine if there are any pipelines or public utilities in the vicinity of the proposed activities. (c) If physical contact is made with a pipeline during any excavation, trenching or digging, the pipeline company must be notified by the person or agency making the physical contact with the pipeline for any necessary pipeline inspection or repair. Sec. 56­63.  Inactive and Idled Pipelines. (a) Inactive Pipelines (1) All reporting records specified in this Article shall be maintained and kept current on inactive pipelines. An application to place a pipeline into inactive status must made to the Town and permit issues, with the permit fee paid, prior to placing the pipeline into inactive status. (2) Inactive pipelines shall be purged of gas, hazardous liquids, and chemicals, and physically isolated if such action does not adversely affect the pipeline Owner or Operator’s right-of-way easement and does not prevent the pipeline Owner or Operator from maintaining the physical integrity of the pipeline. These pipelines shall be maintained to prevent deterioration. (3) The means used to physically isolate, if such action is taken, the inactive pipeline shall be included in the information retained on file with the Town for reporting as specified in this Article.. (b) Idled Pipelines (1) An entry shall be made to the required reporting records, as required in this Article that the pipeline has been idled An application to place a pipeline into idled status must made to the Town and permit issues, with the permit fee paid, prior to placing the pipeline into idled status. Draft Jan. 8, 2009 68 (2) Idled pipelines shall be purged, disconnected from all sources or supplies of gas, hazardous liquids and chemicals, and capped or sealed at the ends. (3) Reactivation of idled pipelines shall require notification of the Town pursuant to the standards and requirements specified in SECTION56- 311. Reactivation shall require pressure testing for integrity and compliance with Railroad Commission and/or United States Department of Transportation regulations. Sec. 56­64.   Emergency Response Plans and Emergency Incident  Reporting.  (a) Each pipeline Owner or Operator shall maintain written procedures to minimize the hazards resulting from an emergency. These procedures shall at a minimum provide for: (1) Prompt and effective response to emergencies: a. Leaks or releases that can impact public health, safety or welfare; b. Fire or explosions at or in the vicinity of a pipeline or pipeline easement; or c. Natural disasters; (2) Effective means to notify and communicate required and pertinent information to local fire, police, and public officials during an emergency; (3) The availability of personnel, equipment, tools and materials as necessary at the scene of an emergency; (4) Measures to be taken to reduce public exposure to injury and probability of accidental death or dismemberment; (5) Emergency shut down and pressure reduction of a pipeline; (6) The safe restoration of service following an emergency or incident; (7) A follow-up incident investigation to determine the cause of the incident and require the implementation of corrective measures. (b) Each pipeline Owner or Operator shall meet annually with the Inspector and Fire Marshal to review emergency response plans. These reviews shall be in accord with U.S. Department of Transportation and Railroad Commission requirements and the Owner or Operator will: (1) Furnish or update a copy of the emergency response plan described in this Article; (2) Review the responsibilities of each governmental organization in response to an emergency or incident; (3) Review the capabilities of the pipeline Owner or Operator to respond to Draft Jan. 8, 2009 69 an emergency or incident; (4) Identify the types of emergencies or incidents that will result in or require contacting the Town; and (5) Plan mutual activities that the Town and the pipeline Owner or Operator can engage in to minimize risks associated with pipeline operation. (6) At this meeting, the Town shall provide the pipeline Owner or Operator with a list of additional contacts that shall be made in the event of a pipeline emergency or incident. The Town will inform the pipeline Owner or Operator of the emergency response groups that will be contacted through 911. (c) Upon discovery of a pipeline emergency or incident, the following communications are to be initiated by the affected pipeline Owners or Operators: (1) A general description of the emergency or incident; (2) The location of the emergency or incident; (3) The name and telephone number of the person reporting the emergency or incident; (4) The name of the pipeline Owner or Operator; (5) Whether or not any hazardous material is involved and identification of the hazardous material so involved; and (6) Any other information as requested by the emergency dispatcher or other such official at the time of reporting the emergency or incident. (d) The pipeline Owner or Operator shall contact any other emergency response groups that are necessary that may not be activated through the county 911 system. (e) The pipeline Owner or Operator shall contact the Westlake Department of Public Safety immediately after the discovery of any pipeline emergency. (0 Notwithstanding any provision in this Article, each pipeline, containing natural gas which contains hydrogen sulfide in concentrations of more than one hundred (100) parts per million, shall be constructed with an audible alarm system that will provide an alarm to the general public in the event of a leak from any pipeline, gathering or flow line subject to this Article. Said audible alarm system shall be of a type and design approved by the Town. (g) Within two (2) years of the effective date of the pipeline permit and every two (2) years thereafter, the pipeline Owner or Operator shall conduct an on-site, emergency drill that includes, but shall not be limited to, the personnel operating the pipeline, local law enforcement personnel, and officials of the Town. (h) Notwithstanding the foregoing, all incidents involving well safety or integrity that do not rise to the level of a pipeline emergency shall additionally be reported to the Town by completing an incident report on forms prepared by the Town. Incident reports must be filed by the pipeline Owner or Operator within twenty-four (24) hours of discovering the incident. Draft Jan. 8, 2009 70 Sec. 56­65.   Pipeline Repairs  and Maintenance.   (a) All repairs and maintenance are to be performed in accordance with U.S. Department of Transportation and Railroad Commission mechanical integrity requirements. This requirement applies to all pipelines covered by this Article, unregulated as well as those operating under federal rules. (b) If non-emergency repairs necessitate excavation of the pipeline, prior notification is required to occupants of business establishments and residential dwellings located within five hundred feet (500’) from the centerline of the pipeline to be excavated. (c) Above-ground non-emergency repairs that are not routine maintenance necessitate prior notification to occupants of businesses and residential dwellings located within five hundred feet (500’) from the centerline of the pipeline section to be repaired. (d) Without limitation of the methods of giving the notice required in subsections (b) and (c), notice shall be by U.S. regular mail, postage prepaid mailed at lease five (5) days prior to commencing any non-emergency repair. (e) Inspection of the interior of all pipelines subject to these standards shall follow United States Department of Transportation and Railroad Commission rules. Sec. 56­66.  No Grant of Town  Easement, No Assumption of Responsibility  by  Town.     (a) Nothing in this Article grants permission for the use of any street, way or property of the Town, and any such use shall be subject to the Town at its sole discretion. (b) Nothing in this Article shall be construed as an assumption by the Town of any responsibility of an Owner or Operator of a pipeline not owned by the Town, and no Town officer, employee or agent shall have authority to relieve an Owner or Operator of a pipeline from their responsibility under this Article or by any other law, ordinance or resolution. Sec 56­67.   Protection and Painting of Structures.  All pipeline risers and all appurtenances related to pipeline construction and operations composed of materials generally protected or painted shall be protected and painted and shall be repainted at sufficiently frequent intervals to maintain same in good condition. It shall be a violation of this Draft Jan. 8, 2009 71 Article for any pipeline riser and/or appurtenances related to pipeline construction and operations to be in a state of disrepair or to have chipped, peeling or unpainted portions thereof. Sec. 56­68.   Waiver/Hold  Harmless Agreement Required for Issuance of  Building Permit.     Any person, firm or corporation wishing to obtain a building permit for the erection, construction, reconstruction or expansion of any structure, of which any portion of such erection, construction, reconstruction or expansion would occur within one hundred feet (100’) of an existing oil or gas pipeline or pipeline easement, shall, prior to and as a condition of the issuance of such building permit, execute the following waiver and hold harmless agreement, which shall be duly acknowledged in the manner provided by law, and which shall thereafter be notarized and recorded in the appropriate deed or other permanent county records: “I, (Applicant’s Name), do hereby state, on my oath, that I fully realize I am applying for a permit from the Town of Westlake to build within one hundred feet (100’) of an existing oil or gas pipeline easement; that I am fully aware of the dangers inherent in building near such pipeline or easement, including, but not limited to, explosion and release of noxious, toxic and flammable substances; and, further, that I do hereby RELEASE and agree to forever HOLD HARMLESS the Town of Westlake, Texas, its officers, officials, employees, successors and assigns from all liability in any way arising from the building, use or habitation of the structure described in the said permit.” Sec. 56­69.   Street  and Right­of­way Use.   (a) In the event an oil or gas pipeline is placed within any public right-of- way under the jurisdiction of the Town, the Owner/Operator shall comply with the right-of- way use regulations as provided in the Town of Westlake Code of Ordinances and obtain an appropriate franchise or license for the use of such right-of-way. (b) To the extent that the provisions of this Article conflict with the Town’s right-of-way use ordinance, this Article shall apply. Sec. 56­70.   Violations. Draft Jan. 8, 2009 72 (a) Any pipeline Owner or Operator subject to this Article, who shall have failed to comply with this Article, shall be deemed to maintain a nuisance and the Town may take such measures to remedy such nuisance, including, but not limited to, revocation of the pipeline Owner or Operator’s pipeline permit and/or license. (b) It shall be a violation of this Article for a person to knowingly make a misrepresentation of any information to be reported pursuant to this Article. It shall also be a violation of this Article if the person makes such misrepresentation as a result of failure to exercise such due diligence of investigation or inquiry, as would a reasonably prudent pipeline Owner or Operator conducting business in the jurisdiction of the Town. (c) Each violation of any section, subsection or part of this Article shall be a separate offense. Each day of on-going violation shall be a separate offense, and shall carry with it a fine of not less than one thousand dollars ($1,000.00) per day nor more than two thousand dollars ($2,000.00) per day. (d) The Town shall be entitled to injunctive relief or any other appropriate relief in a court of appropriate jurisdiction to prevent violation of or to compel compliance with this Article. Sec. 56­71.  Bond and Insurance Required.   (a) In the event that a pipeline permit and/or license is issued for a pipeline or other operations under this Article, no actual operation shall be commenced until the permittee shall file with the Town Secretary a bond and a certificate of insurance as follows: (1) No person shall begin the construction or operation of any pipeline until he has filed with the Town Secretary a duly executed bond executed by the applicant as principal with an AM Best “A” rated surety company that is acceptable to the Town and is licensed to conduct business in the State as surety, payable to the Town and the policy shall name the Town as an additional insured and such surety company shall maintain an A.M. Best “A” rating for the policy period. Said bond shall include conditions that the applicant, its heirs, assigns and successors will do the following: a. Comply with the terms and conditions of the application and this Article in the construction, operation and maintenance of the pipeline and related structure(s). b. That all streets and sidewalks and all other public places and all public utilities that may be injured or damaged in the operation will be restored to their former condition. c. That all litter, machinery, buildings, trash, and waste used, accumulated or allowed in the construction of any pipeline will be removed within ten (10) Draft Jan. 8, 2009 73 days of the completion of said construction. d. That all litter, machinery, buildings, trash, and waste used, accumulated or allowed in the operation of any pipeline will be removed within (10) days of the completion of said operations. e. Such bond shall be in the sum of $1,000,000.00 and before the pipeline permit and/or license shall be issued, the bond shall be approved by the Town and filed with the Town Secretary. Such bond shall become effective upon the granting of the pipeline permit and/or license and shall remain in full force and effect until all work under the terms of such pipeline permit and/or license has been completed. Such bond may later be amended to include other pipelines, under provisions of other applications, or other permits. (2) In addition to the bond required in this Article above, each person desiring to construct a pipeline or to conduct any other work under the provisions of this Article shall be required to carry public liability insurance with a carrier rated “A” or better by A.M. Best in a minimum amount of $1,000,000.00 for one person and $5,000,000.00 for one accident and property damage insurance in the amount of $10,000,000.00 for one accident, which shall remain in full force and effect and be carried so long as such pipeline is operated. A certificate of insurance shall be furnished annually by the permittee or the subsequent Owner and Operator of such pipeline showing that such insurance is and continues in effect. (3) Permittee shall provide and maintain in full force and effect during the term of its permit insurance with the following minimum limits: a. Worker’s compensation at statutory limits; b. Employer’s liability, including bodily injury by accident and by disease, for $500,000.00 combined single limit per occurrence and a twelve-month (12- month) aggregate policy limit of $1,000,000.00; c. Commercial general liability coverage, including blanket contractual liability, products and completed operations, personal injury, bodily injury, broad form property damage, operations hazard, pollution, explosion, collapse and underground hazards for $5,000,000.00 per occurrence and a twelve-month (12-month). aggregate policy limit of $10,000,000.00; and d. Automobile liability insurance (for automobiles used by the permittee in the course of its performance under the pipeline permit and/or license, including employer’s non-ownership and hired auto coverage) for $2,000,000.00 combined single limit per occurrence. (b) The Town shall adjust the above minimum liability limits every five (5) years during the term of the pipeline permit and/or license, or sooner as determined by the Town Council, to compensate for the effects of inflation and with the objective to reestablish the value of coverage required as of the effective date of this Article. (c) Each policy or an endorsement thereto, except those for worker’s compensation and employer’s liability, shall name the Town and its officers, Draft Jan. 8, 2009 74 officials, employees, successors and assigns as additional insured parties, but limited to risks indemnified pursuant to this Article. If any such policy is written as “claims made” coverage and the Town is required to be carried as an additional insured, then the permittee shall purchase policy period extensions so as to provide coverage to the Town for a period of at least two (2) years after the last date that the pipeline permit and/or license is in effect. No deductible shall exceed ten percent (10%) of the minimum limits of liability or one percent (1%) of the consolidated net worth of the permittee and its permitted affiliates, whichever is greater. (d) Permittee shall assume and bear any claims or losses to the extent of deductible amounts and waives any claim it may ever have for the same against the Town and its officers, officials, employees, successors and assigns in respect of any covered event. (e) All such policies and certificates shall contain an agreement that the insurer shall notify the Town in writing not less than thirty (30) days before any material change, reduction in coverage or cancellation of any policy. Permittee shall give written notice to the Town within five (5) days of the date upon which total claims by any party against permittee reduce the aggregate amount of coverage below the amounts required by the pipeline permit and/or license. (f) Each policy must contain an endorsement to the effect that the insurer waives any claim or right in the nature of subrogation to recover against the Town, its officers, officials, employees, successors and assigns. (g) Each policy must contain an endorsement that such policy is primary insurance to any other insurance available to the Town as an additional insured with respect to claims arising thereunder. (h) The Town Council may modify the requirements of this SECTION56-323, as it deems appropriate, in order to account for the risk and possible threat to the public health, safety and general welfare posed by the operation of pipelines within the Town. Sec. 56­72.  Termination  of Permit  and/or license.   Any violation of the provisions of any or all sections of this Article shall be grounds for the termination of any pipeline permit and/or license. The termination of any oil and gas pipeline permit and/or license shall require the immediate cessation of all operations subject to the pipeline permit and/or license and shall require the pipeline Owner or Operator to reapply for a new pipeline permit and/or license in full accordance with the provisions of this Article. SECTION 3: Draft Jan. 8, 2009 75 This Ordinance shall be cumulative of all provisions of ordinances of the Town of Westlake, Texas, except where the provisions of this Ordinance are in direct conflict with the provisions of such ordinances, in which event the conflicting provisions of such ordinances are hereby repealed. SECTION 4: It is hereby declared to be the intention of the Town Council that the phrases, clauses, sentences, paragraphs and sections of this ordinance are severable, and if any phrase, clause, sentence, paragraph or section of this ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this ordinance, since the same would have been enacted by the Town Council without the incorporation in this ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section. SECTION5: Any person, firm or corporation who violates, disobeys, omits, neglects or refuses to comply with or who resists the enforcement of any of the provisions of this ordinance shall be fined not more than Two Thousand Dollars ($2,000.00) for each offense. Each day that a violation is permitted to exist shall constitute a separate offense. SECTION 6: The Town Secretary of the Town of Westlake is, upon adoption by the Westlake Town Council, ishereby directed to publish the proposed ordinance by caption and, if this Ordinance provides for the imposition of any penalty, fine or forfeiture for any violation of any of its provisions, then the Town Secretary shall additionally publish this ordinance or its caption and penalty in the official Town newspaper one time within ten days after final passage of this Ordinance. SECTION7: This Ordinance shall be in full force and effect from and after its passage and publication as required by law, and it is so ordained. PASSED AND APPROVED ON THIS ____ DAY OF ____ 2009. Draft Jan. 8, 2009 76 ________________________________ Laura Wheat, Mayor ATTEST: __________________________ ________________________________ Kim Sutter, TRMC, Town Secretary Thomas E. Brymer, Town Manager APPROVED AS TO FORM: __________________________________ Stan Lowry, Town Attorney To w n of We s t l a k e To w n  of  We s t l a k e Pr o pos e d  Ga s  Dr i l l i n g and  p g Pr o d u c t i o n  Or d i n a n c e   Wo r k s h o p Oc t o b e r  6,  20 0 8 Gu i d i n g Pr i n c i p a l s Gu i d i n g  Pr i n c i p a l s St a f f  is  no t  se e k i n g  a co m m i t m e n t  fr o m  th e  Bo a r d  on  th e s e  issues,  th l th t th Bd i il l i t id ra th er  a ge n e r a l co n s e n s u s  th at th e Boa r d is wil l i ng  to co n s ider an  or d i n a n c e  co n t a i n i n g  th e s e  ke y  pr o v i s i o n s  as  ou t l i n e d  at  this time. Fo l l o w i n g ci t i z e n fe e d b a c k an d co n t i n u e d st a f f re s e a r c h theBoard Fo l l o w i n g  ci t i z e n  fe e d b a c k  an d  co n t i n u e d  st a f f  re s e a r c h , the Board  wi l l  be  pr e s e n t e d  a dr a f t  or d i n a n c e  fo r  co n s i d e r a t i o n  an d  approval.  So m e ch a n g e s co u l d st i l l be ma d e at th a t ti m e if th e Bo a r d wereto So m e  ch a n g e s  co u l d  st i l l  be  ma d e  at  th a t  ti m e  if  th e  Bo a r d  were to  in c o r p o r a t e  th e  ch a n g e s  in t o  th e i r  mo t i o n  fo r  ap p r o v a l .   If ne w in f o r m a t i o n co m e s to li g h t th a t mi g h t me r i t a If  ne w  in f o r m a t i o n  co m e s  to  li g h t  th a t  mi g h t  me r i t  a  re c o n s i d e r a t i o n  of  an y  of  th e s e  po s i t i o n s ,  st a f f  wi l l  in c l u d e  that  in f o r m a t i o n  in  th e  st a f f  re p o r t  ac c o m p a n y i n g  th e  pr o p o s e d   or d i n a n c e . 2 To p i c s of Di s c u s s i o n To p i c s  of  Di s c u s s i o n • Se t b a c k s • Se t b a c k s   • Wa t e r • Ro a d w a y  us a g e • Pe r m i t ap p r o v a l pr o c e s s • Pe r m i t  ap p r o v a l  pr o c e s s • Sc r e e n i n g  / La n d s c a p i n g • So u n d  li m i t a t i o n s 3 De f i n i t i o n s De f i n i t i o n s • Ga s  We l l  Pa d  Si t e  ‐ Th e  ar e a  us e d  fo r  al l   op e r a t i o n a l ac t i v i t i e s as s o c i a t e d wi t h ga s op e r a t i o n a l  ac t i v i t i e s  as s o c i a t e d   wi t h  ga s   dr i l l i n g  an d  pr o d u c t i o n .    • Dr i l l Zo n e ‐ Th e ar e a wi t h i n an ap p r o v e d Gas Dr i l l  Zo n e   Th e  ar e a  wi t h i n  an  ap p r o v e d  Gas  We l l  Pa d  Si t e  de s i g n a t e d  to  dr i l l i n g   we l l  bores. • Ga s We l l pr o d u c t i o n Si t e – Th e ar e a Ga s  We l l  pr o d u c t i o n  Si t e   Th e  ar e a   de s i g n a t e d  fo r  co n t a i n m e n t  of  al l  eq u i p m e n t   an d  ac t i v i t i e s  as s o c i a t e d  wi t h  gas  pro d u c t i o n   g p an d  we l l  ma i n t e n a n c e . • Pr o t e c t e d  us e  – Dw e l l i n g,  co m m e r c i a l   g, bu i l d i n g ,  sc h o o l  or  pu b l i c  pa r k .    4 Se t b a c k s Se t b a c k s Co m p a r i s o n  to  ne i g h b o r i n g  ci t i e s : Mi n i m u m  di s t a n c e  of  a we l l b o r e  (t h e  op e n  ho l e  at  th e  dr i l l  si t e )  fr o m  a pr o t e c t e d  use. Mu n i c i p a l i t y St a n d a r d Mi n i m u m Mu n i c i p a l i t y St a n d a r d Mi n i m u m Ke l l e r 5 0 0  fe e t C i t y  Co u n c i l  ca n  de c r e a s e ;  no  mi n i m u m  listed* Ro a n o k e 1 0 0 0  fe e t 5 0 0  fe e t Fo r t  Wo r t h 6 0 0  fe e t 2 0 0  fe e t hl k f l d ld* So u t hl ake 1 0 0 0  fee t C i t y  Co u n c i l ca n  dec r e a s e ;  no  mi n i m u m  listed* Tr o p h y  Cl u b 1 0 0 0  fe e t * * 2 5 0  fe e t  **   Ar g y l e    50 0  fe e t 2 5 0  fe e t We s t l a k e 6 0 0  fe e t 3 0 0  fe e t *T h e  Te x a s  Lo c a l  Go v e r n m e n t  Co d e  im p o s e s  a 20 0  fe e t  mi n i m u m . **  Me a s u r e d  to  th e  pr o p e r t y  li n e  in s t e a d  of  th e  st r u c t u r e .    5 Se t b a c k s ‐ di s c u s s i o n po i n t s Se t b a c k s   di s c u s s i o n  po i n t s Di s t a n c e  fr o m  dr i l l  zo n e  to  pr o t e c t e d  us e • Wh y  no t  ju s t  ad o p t  th e  gr e a t e s t  se t b a c k  th a t  any  of ou r ne i g h b o r i n g ci t i e s ar e us i n g ? of  ou r  ne i g h b o r i n g  ci t i e s  ar e  us i n g ? • Th e pu r p o s e of se t b a c k s – sa f e t y an d qu a l i t y of Th e  pu r p o s e  of  se t b a c k s   sa f e t y  an d  qu a l i t y  of  li f e  or  nu i s a n c e  mi t i g a t i o n . • Un i n t e n d e d  co n s e q u e n c e s  of  la r g e r  se t b a c k   re q u i r e m e n t s . 6 Ex a m p l e s  of  se t b a c k  im p a c t s  on  dl b l dev e lop a bl e pr o p e r t y • 10 0 0 fo o t 10 0 0  fo o t 10 0 0  + 10 0 0  + 10 0  = 21 0 0 ;  21 0 0  X 21 0 0  = 4, 4 1 0 , 0 0 0  / 43 5 6 0  = 10 1 . 2 4  acres • 60 0  fo o t 60 0  + 60 0  + 10 0  = 13 0 0 ;  13 0 0  X 13 0 0  = 1, 6 9 0 , 0 0 0  / 43 5 6 0  = 38 . 8  ac r e s • 30 0  fo o t 30 0  + 30 0  + 10 0  = 70 0 ;  70 0  X 70 0  =   49 0 0 0 0  / 43 5 6 0  = 11 . 2 5  ac r e s Fo r m u l a : h*w/ 43 5 6 0 = ac r e s , wh e r e : Fo r m u l a :    hw /  43 5 6 0    ac r e s ,    wh e r e : h=  Th e  se t b a c k  fr o m  on e  si d e  ad d e d  to  th e  se t b a c k  fo r  th e  op p o s i t e  si d e  plus the  de p t h  of  th e  we l l  bo r e  zo n e . w=  Th e  se t b a c k  fr o m  th e  fr o n t  si d e  ad d e d  to  th e  se t b a c k  fo r  th e  ba c k  si d e  plus the  dt h f th ll b dep th  of th e we ll  bor e  zo n e .   7 Se t b a c k s  Pr o p o s e d Di s t a n c e  fr o m  dr i l l  zo n e  to  pr o t e c t e d  use. • 60 0  fe e t  –b a s e  li n e  mi n i m u m  st a n d a r d . • 1, 0 0 0  fe e t  –v o l u n t a r y  an d  re s u l t s  in  th e  re l a x a t i o n  of  so m e  re g u l a t i o n s  an d  wi l l  be  ea s i e r  fo r  op e r a t o r  to  co m p l y wi t h qu a l i t y of li f e / n u i s a n c e re g u l a t i o n s co m p l y  wi t h  qu a l i t y  of  li f e / n u i s a n c e    re g u l a t i o n s .8 Se t b a c k s  Pr o p o s e d  ‐ co n t i n u e d Di s t a n c e  fr o m  dr i l l  zo n e  to  pr o t e c t e d  use  • 30 0  fe e t  –a b s o l u t e  mi n i m u m  se t b a c k .    Re q u i r e s   ap p r o v a l  fr o m  al l  pr o p e r t y  ow n e r s  wi t h  st r u c t u r e s   cl o s e r  th a n  60 0  fe e t  an d  Bo a r d  ap p r o v a l .    Results in  mo r e re s t r i c t i v e re g u l a t i o n s an d al l o w s pr o p e r t y mo r e  re s t r i c t i v e  re g u l a t i o n s  an d  al l o w s  pr o p e r t y   ow n e r s  wi t h  gr e a t e r  po t e n t i a l  of  ne g a t i v e  im p a c t   fr o m  we l l  oper a t i o n s  to  ne got i a t e  di r e c t l y with the  p g y op e r a t o r  fo r  cr e a t i v e  op t i o n s  to  ad d r e s s  th e i r   sp e c i f i c  co n c e r n s .   9 Se t b a c k s Pr o p o s e d ‐ co n t i n u e d Se t b a c k s Pr o p o s e d co n t i n u e d Di s t a n c e  fr o m  dr i l l  zo n e  to  pr o t e c t e d  use • Af t e r  a Ga s  We l l  Pa d  Si t e  ha s  be e n  ap p r o v e d ,   th e  re q u i r e d  se t b a c k  fr o m  fu t u r e  ha b i t a b l e   st r u c t u r e s  wi l l  be  30 0  fe e t .    Th i s  re d u c t i o n   al l o w s  fo r  mo r e  op t i o n s  fo r  de v e l o p m e n t  of  su r r o u n d i n g  pr o p e r t i e s .    10 Se t b a c k s fr o m ot h e r us e s Se t b a c k s  fr o m  ot h e r  us e s • Pr o p o s e d  di s t a n c e  fr o m  dr i l l  zo n e  to  st r e e t  ri g h t ‐of‐wa y  is  20 0  fe e t . Hw y  11 4  an d  17 0  – Al s o  re q u i r e s  10 0  fo o t  se t b a c k  for the  Ga s  We l l  pr o d u c t i o n  Si t e  pe r i m e t e r  fe n c e  fr o m  th e  ri g h t ‐of‐ wa y  fo r  la n d s c a p e  in  th e  To w n  Ed g e  Op e n  Sp a c e  Zo n e . Hw y 37 7 – Al s o re q u i r e s 50 fo o t se t b a c k fo r th e Ga s Well Hw y  37 7  – Al s o  re q u i r e s  50  fo o t  se t b a c k  fo r  th e  Ga s  Well  pr o d u c t i o n  Si t e  pe r i m e t e r  fe n c e  fr o m  th e  ri g h t ‐of ‐wa y  for  la n d s c a p e  in  th e  To w n  Ed g e  Op e n  Sp a c e  Zo n e . Al l  ot h e r  st r e e t  ri g h t ‐of ‐wa y s  – Th e  pe r i m e t e r  fence  mu s t  be  be h i n d  th e  es t a b l i s h e d  bu i l d i n g  se t b a c k  li n e  for the  zo n i n g di s t r i c t zo n i n g  di s t r i c t .   11 Se t b a c k s  fr o m  ot h e r  pr o p e r t y  lines  d h an d ot her  st r u c t u r e s • Th e pr o p o s e d re q u i r e m e n t fo r th e Dr i l l Zone Th e  pr o p o s e d  re q u i r e m e n t  fo r  th e  Dr i l l  Zone  to  be  a mi n i m u m  of  75  fe e t  fr o m  th e   pe r i m e t e r of th e Ga s We l l Pa d Si t e al o n g with pe r i m e t e r  of  th e  Ga s  We l l  Pa d  Si t e , al o n g  with   a mi n i m u m  re q u i r e d  50  fo o t  se p a r a t i o n  of the  Ga s We l l Pa d Si t e pe r i m e t e r fe n c e fr o m Ga s  We l l  Pa d  Si t e  pe r i m e t e r  fe n c e  fr o m   ad j a c e n t  pr o p e r t y  li n e s ,  re s u l t s  in  a mi n i m u m   12 5 fo o t se t b a c k fr o m an y st r u c t u r e s or other 12 5  fo o t  se t b a c k  fr o m  an y  st r u c t u r e s  or  other  us e s  no t  re l a t e d  to  th e  ga s  we l l  dr i l l i n g  or  pr o d u c t i o n op e r a t i o n s pr o d u c t i o n  op e r a t i o n s . 12 Se t b a c k s ‐ co n t i n u e d Se t b a c k s   co n t i n u e d • Va r i a n c e s to th e se t b a c k re q u i r e m e n t s or Va r i a n c e s  to  th e  se t b a c k  re q u i r e m e n t s , or  de v i a t i o n s  fr o m  an y  ot h e r  re g u l a t i o n s   go v e r n i n g th e dr i l l i n g an d pr o d u c t i o n ofgas go v e r n i n g  th e  dr i l l i n g  an d  pr o d u c t i o n  of gas,  ma y  be  au t h o r i z e d   du r i n g  th e  Sp e c i f i c  Use  Pe r m i t ap p r o v a l pr o c e s s af t e r me e t i n g all Pe r m i t  ap p r o v a l  pr o c e s s  af t e r  me e t i n g  all  pr e r e q u i s i t e s  an d  re c e i v i n g  a re c o m m e n d a t i o n   fr o m th e Pl a n n i n g an d Zo n i n g Co m m i s s i o n fr o m  th e  Pl a n n i n g  an d  Zo n i n g  Co m m i s s i o n   an d  ap p r o v a l  by  th e  Bo a r d  of  Al d e r m e n .   13 Dr i l l Zo n e Se t b a c k s Co n s e n s u s Dr i l l  Zo n e  Se t b a c k s  Co n s e n s u s   ‰10 0 0 ’ fr o m ha b i t a b l e st r u c t u r e s – ru r a l ‰10 0 0  fr o m  ha b i t a b l e  st r u c t u r e s   ru r a l   ‰60 0 ’  fr o m  ha b i t a b l e  st r u c t u r e s  –s t a n d a r d ‰30 0 ’ f hb i b l hi h i ‰30 0 ’  fro m  habi ta bl e st r u c t u r e s  – hi gh impact  (W i t h  ap p r o v a l  of  al l  pr o p e r t y  ow n e r s  wi t h  ha b i t a b l e  st r u c t u r e s  located  cl o s e r  th a n  60 0 ’  an d  ap p r o v a l  fr o m  Bo a r d  of  Al d e r m e n )   ‰75 ’  fr o m  pr o p e r t y  li n e  un l e s s  ne i g h b o r i n g   pro per t y ow n e r  app ro v e s  le s s . pp y pp ‰30 0 ’  fr o m  ha b i t a b l e  st r u c t u r e s  bu i l t  af t e r  the  We l l Pa d Si t e Pe r m i t is is s u e d We l l  Pa d  Si t e  Pe r m i t  is  is s u e d .  14 Ro a d w a y Us a g e Ro a d w a y  Us a g e Rd It / Ri t • Roa dwa y  Imp r o v e m e n t / Rep a ir ag r e e m e n t – To w n  wi l l  ha v e  ro a d w a y s  al o n g  th e  ap p r o v e d  truck  t d f it b i l i t f b h ro u te as s e s s e d for  su it abi l i t y for  us e  by heavy  tr u c k  tr a f f i c  an d  de t e r m i n e  if  ro a d w a y  mu s t  be  im p r o v e d pr i o r to th e in c r e a s e d us a g e Re p a i r or im p r o v e d  pr i o r  to  th e  in c r e a s e d  us a g e .   Re p a i r  or  re p l a c e m e n t  co s t s  wi l l  be  es t i m a t e d  an d   ar r a n gem e n t s  fo r  payme n t  of  th o s e  co s t s  will be  g py ad d r e s s e d  in  th e  ag r e e m e n t . 15 Ro a d w a y Us a g e Ro a d w a y  Us a g e • Ap p r o v e d tr u c k ro u t e s – Tr u c k ro u t e s wi l l be Ap p r o v e d  tr u c k  ro u t e s   Tr u c k  ro u t e s  wi l l  be   ap p r o v e d  du r i n g  th e  Ga s  We l l  Pa d  Si t e  pe r m i t t i n g  pr o c e s s . – En c o u r a g e  us e  of  St a t e  ow n e d  Hi g h w a y s  an d  Ac c e s s  Ro a d s  by reducing  ro a d w a y  im p r o v e m e n t / r e p a i r  fe e s  if  to w n  ow n e d  ro a d s  ar e  not used. – Pr o h i b i t  us a ge of  ce r t a i n  ro a d s  ba s e d  on  sa f e t y co n s i d e r a t i o n s , traffic  g y , st u d i e s ,  an d  av a i l a b i l i t y  of  ot h e r  ro u t e s . – Co o r d i n a t e  ef f o r t s  wi t h  ne i g h b o r i n g  ci t i e s  to  re g u l a t e  tr u c k  routes for  gas  we l l  si t e s  lo c a t e d  in  th e  To w n  of  We s t l a k e  an d  in  ne i ghb o r i n g  g gg ci t i e s .   16 Ro a d w a y  Im p r o v e m e n t / R e p a i r   Ag r e e m e n t  Co n s e n s u s   Co m p a r i s o n to ne i g h b o r i n g ci t i e s : Co m p a r i s o n  to  ne i g h b o r i n g  ci t i e s : Mo s t  ci t i e s  ha v e  Ro a d w a y  us e  ag r e e m e n t s  at this  ti m e Th e un i q u e n e s s of th e To w n of We s t l a k e ti m e .     Th e  un i q u e n e s s  of  th e  To w n  of  We s t l a k e   re l a t i v e  to  co n d i t i o n  of  ex i s t i n g  ro a d w a y s ,  access  to St a t e ow n e d Ro a d w a y s , an d ou r fo c u s on to  St a t e  ow n e d  Ro a d w a y s ,  an d  ou r  fo c u s  on  mi n i m i z i n g  tr u c k  tr a f f i c ,  ma k e s  a li n e  it e m   co m par i s o n  wi t h  ot h e r  ci t i e s  im pra c t i c a l .    The  p p ag r e e m e n t  wi l l  be  sp e c i f i c  to  ea c h  pr o j e c t  and  wi l l  re q u i r e  ap p r o v a l  by  th e  Bo a r d  of  Al d e r m e n . 17 Wa t e r Su p p l y Wa t e r  Su p p l y • Fr e s h wa t e r su p p l y fo r ga s dr i l l i n g op e r a t i o n s Fr e s h wa t e r  su p p l y  fo r  ga s  dr i l l i n g  op e r a t i o n s . – Wa t e r  wi l l  no t  be  pr o v i d e d  by  To w n  of  We s t l a k e ,   wi t h o u t  a Wa t e r  Su pp ly Agre e m e n t , be c a u s e  the  pp y g , in c r e a s e d  wa t e r  de m a n d  co u l d  re s u l t  in  th e  peak  li m i t s  be i n g  ex c e e d e d  an d  a po s s i b l e  in c r e a s e  in  wa t e r fe e s fo r al l We s t l a k e wa t e r cu s t o m e r s wa t e r  fe e s  fo r  al l  We s t l a k e  wa t e r  cu s t o m e r s . – Fr e s h w a t e r  we l l s  ma y  be  dr i l l e d  on  si t e  or  water  ma y be tr u c k e d or pi p e d in an d st o r e d on site. ma y  be  tr u c k e d  or  pi p e d  in  an d  st o r e d  on  site.   Tr u c k i n g  of  wa t e r  in  or  ou t  wi l l  re q u i r e  a Roadway  Im p r o v e m e n t / r e p a i r  Ag r e e m e n t . 18 Wa t e r Su p p l y Co n s e n s u s Wa t e r Su p p l y  Co n s e n s u s ‰Fr e s h wa t e r mu s t be ob t a i n e d fr o m so u r c e ‰Fr e s h  wa t e r  mu s t  be  ob t a i n e d  fr o m  so u r c e   ot h e r  th a n  th e  mu n i c i p a l  wa t e r  su p p l y  unless  a Wa t e r Su p p l y Ag r e e m e n t is ex e c u t e d a Wa t e r  Su p p l y  Ag r e e m e n t  is  ex e c u t e d . ‰W d il l b db ‰Wat e r  st o r a g e  po n ds wil l  be en c o u r a g e d to be  es t a b l i s h e d   as  pe r m a n e n t  wa t e r  fe a t u r e s  to be  il d d i h id ld l inc luded in the re q u ire d lan dsc a p e  plan . 19 Wa s t e Wa t e r Wa s t e  Wa t e r • Wa s t e wa t e r fr o m Ga s we l l dr i l l i n g and Wa s t e  wa t e r  fr o m  Ga s  we l l  dr i l l i n g  and  pr o d u c t i o n  op e r a t i o n s  mu s t  be  di s p o s e d   of pr o p e r l y of  pr o p e r l y . – Op t i o n  A is  to  ha v e  al l  wa t e r  tr u c k e d  ou t  of town  fo r  di s pos a l .    Mo s t  li k e l y th e  wa s t e  wi l l  be  pumped  p y pp in t o  a ne a r b y  Sa l t  Wa t e r  Di s p o s a l  We l l . – Op t i o n  B is  to  pe r m i t  th e  dr i l l i n g  of  a Sa l t  Water  il ll ih i h f lk b Disp o s a l We ll  withi n the To w n  of We s t lake but  li m i t  it ’ s  us a g e  to  di s p o s i n g  of  wa t e r  pr o d u c e d   wi t h i n th e To w n of We s t l a k e . wi t h i n  th e  To w n  of  We s t l a k e . 20 Wa s t e Wa t e r Co n s e n s u s Wa s t e  Wa t e r  Co n s e n s u s ‰Opti o n  A is  to  ha v e  al l  wa t e r  tr u c k e d  ou t  of town  p fo r  di s p o s a l .    Mo s t  li k e l y  th e  wa s t e  wi l l  be  pumped  in t o  a ne a r b y  Sa l t  Wa t e r  Di s p o s a l  We l l . ‰Op t i o n  B is  to  pe r m i t  th e  dr i l l i n g  of  a Sa l t  Water  Di s p o s a l We l l wi t h i n th e To w n of We s t l a k e but Di s p o s a l  We l l  wi t h i n  th e  To w n  of  We s t l a k e  but  li m i t  it ’ s  us a g e  to  di s p o s i n g  of  wa t e r  pr o d u c e d   wi t h i n  th e  To w n  of  We s t l a k e .    Th i s  op t i o n  still  al l o w s  wa s t e  wa t e r  to  be  tr u c k e d  ou t  if  th e   op e r a t o r  ch o o s e s  to  do  so . 21 Pe r m i t t i n g Pe r m i t t i n g • Th e r e is a tw o pr o n g e d ap p r o a c h to re g u l a t i n g Th e r e  is  a tw o  pr o n g e d  ap p r o a c h  to  re g u l a t i n g   Ga s  We l l  Dr i l l i n g  an d  Pr o d u c t i o n  ac t i v i t i e s   re qui r i n g tw o  se par a t e  or d i n a n c e  am e n d m e n t s . qg p – Re g u l a t o r y  st a n d a r d s  ar e  si m i l a r  to  th e  Bu i l d i n g  Codes  as  th e y  re l a t e  to  ne w  bu i l d i n g s .    De a l i n g  wi t h  safety  an d  op e r a t i o n a l  fa c e t s  of  th e  op e r a t i o n . – Zo n i n g  re g u l a t i o n s  ar e  us e d  to  re g u l a t e  th e  La n d  Use  t d i f it h th Mt as p e c ts an d ins u r e  co n for m a n c e  wit h  th e Master  Pl a n s  fo r  La n d  Us e ,  Op e n  Sp a c e ,  Th o r o u g h f a r e s ,  and  Wa t e r  & Se w e r  Ut i l i t i e s . 22 Pe r m i t t i n g Pe r m i t t i n g • Th e  pr o p o s e d  Ga s  We l l  Dr i l l i n g  an d  Pr o d u c t i o n  Or d i n a n c e   wi l l  co v e r  th e  re g u l a t o r y  st a n d a r d s  an d  wi l l  co n t a i n  some  la n d  us e  re l a t e d  it e m s  th a t  ar e  sp e c i f i c  to  th i s  un i q u e  use. • To  ad d r e s s  th e  re m a i n d e r  of  th e  zo n i n g  re l a t e d  is s u e s ,  an  or d i n a n c e  wi l l  be  pr o p o s e d  to  am e n d  th e  Co m p r e h e n s i v e   Zo n i n g  Or d i n a n c e  to  pe r m i t  Ga s  Dr i l l i n g  in  al l  zo n i n g   di s t r i c t s  wi t h  a Sp e c i f i c  Us e  Pe r m i t .   Al l  Ga s  We l l  Pa d  Site  Pi t il l l b d fl l i ti f i t i fll Per m it s wil l  on ly be ap p r o v e d foll ow ing  no ti f i ca ti on of all  pr o p e r t y  ow n e r s  wi t h i n  1, 0 0 0  fe e t  an d  a pu b l i c  he a r i n g   be f o r e  th e  Pl a n n i n g  an d  Zo n i n g  Co m m i s s i o n  fo l l o w e d  by a  he a r i n g be f o r e th e Bo a r d of Al d e r m e n he a r i n g  be f o r e  th e  Bo a r d  of  Al d e r m e n . • Ga s  we l l s  lo c a t e d  wi t h i n  th e  de s i g n a t e d  Dr i l l  Zo n e  of an  ap p r o v e d  Ga s  We l l  Pa d  si t e  wi l l  be  pe r m i t t e d   ad m i n i s t r a t i v e l y ad m i n i s t r a t i v e l y . 23 Pe r m i t t i n g  Ap p r o v a l  Pr o c e s s   Co n s e n s u s ‰Al l o w e d  in  al l  zo n i n g  di s t r i c t s  wi t h  Sp e c i f i c  Use  Pe r m i t Pe r m i t . ‰Va r i a n c e s  sh o u l d  ha v e  pr e r e q u i s i t e s  th a t  must  be  me t  pr i o r  to  be i n g  co n s i d e r e d  by  th e  Board  of  Al d e r m e n . 24 Fe n c i n g / Sc r e e n i n g & La n d s c a p i n g Fe n c i n g / Sc r e e n i n g  & La n d s c a p i n g Mu n i c i p a l i t y Fe n c e re q u i r e m e n t s Mu n i c i p a l i t y Fe n c e  re q u i r e m e n t s Ke l l e r 8 ' ,  wr o u g h t  ir o n ,  tu b e  st e e l ,  ma s o n r y ,  or  a  co m b i n a t i o n  ‐ th e r e o f Ro a n o k e 8' ch a i n li n k fe n c e Ro a n o k e              8  ch a i n  li n k  fe n c e   Fo r t  Wo r t h 6 ’  ch a i n  li n k So u t h l a k e          8'  ma s o n r y  pe r i m e t e r  wa l l  wi t h  8'  ch a i n l i n k a n d   ba r b e d  wi r e  in s i d e  pe r i m e t e r Tr o p h y Cl u b Re m o v a b l e ma s o n r y 75 ' wi t h wr o u g h t ir o n Tr o p h y  Cl u b Re m o v a b l e  ma s o n r y  7.5  wi t h  wr o u g h t  ir o n   ga t i n g / P e r m a n e n t  ma s o n r y  fe n c i n g  al o n g  th o r o u g h f a r e    Ar g y l e                    8’  ma s o n r y  co l u m n s / w r o u g h t  ir o n  fe n c i n g   We s t l a k e 8' pe r i m e t e r wa l l co n s t r u c t e d of st o n e ca s t st o n e or We s t l a k e 8  pe r i m e t e r  wa l l  co n s t r u c t e d  of  st o n e , ca s t  st o n e  or  sp l i t ‐fa c e  co n c r e t e  ma s o n r y  un i t s  as  ap p r o v e d  by SUP.   Ev e r g r e e n  sh r u b s  sh a l l  be  pl a n t e d  at  te n  fo o t  spacing along  th e  wa l l . 25 Fe n c i n g / Sc r e e n i n g & La n d s c a p i n g Fe n c i n g /  Sc r e e n i n g  & La n d s c a p i n g Mu n i c i p a l i t y   Sc r e e n i n g  & La n d s c a p i n g  Re q u i r m e n t s Ke l l e r Ci t y Co u n c i l & Pl a n n i n g an d Zo n i n g di s c r e t i o n Ke l l e r Ci t y  Co u n c i l  & Pl a n n i n g  an d  Zo n i n g  di s c r e t i o n Ro a n o k e            3’ ‐5’  sh r u b s  su r r o u n d i n g  we l l  si t e ;  su b j e c t  to   Ga s  In s p e c t o r  ap p r o v a l Fo r t  Wo r t h        40 %  tr e e  ca n o p y  fo r  we l l s  20 0 ’ ‐60 0 ’  fr o m  PU .    30 % ; 60 0 ’ 10 0 0 ’ 30 % ;  60 0 ‐10 0 0   So u t h l a k e          Su b j e c t  to  SU P ;  th i r d  pa r t y  la n d s c a p e   ma i n t e n a n c e  co n t r a c t  re q u i r e d Tr o p h y  Cl u b   Su b j e c t  to  SU P . Ar g y l e                          Su i t a b l e  sc r e e n i n g  sh r u b s  su b j e c t  to  SU P . We s t l a k e Mi n i m u m  st a n d a r d s  re q u i r e  co m p l i a n c e  wi t h  th e  La n d s c a p e  De v e l o p m e n t  St a n d a r d s  of the  Un i f i e d  De v e l o p m e n t  Co d e .      Th e  en t i r e  pe r i m e t e r  of  th e  si t e  wi l l  be  re q u i r e d  to  be  landscaped as  a Ro a d w a y  la n d s c a p e  Zo n e  ex c e p t  fo r  po r t i o n s  lo c a t e d  in ,  an d  me e t i n g  th e  re q u i r e m e n t s  for, a  To w n  Ed g e  Op e n  Sp a c e  Zo n e .   A mi n i m u m  fo r t y  fo o t  wi d e  ar e a  ar o u n d  th e  pe r i m e t e r  mu s t  be  la n d s c a p e d  in  al l  ca s e s .   In  th e  SU P  ap p r o v a l  pr o c e s s  th e  Bo a r d  ma y  al l o w  de l a y e d  in s t a l l a t i o n  of  la n d s c a p i n g  for Rural Pad  Si t e s  or  re q u i r e  ad d i t i o n a l  la n d s c a p i n g  or  sc r e e n i n g  ba s e d  on  ne i g h b o r i n g  us e s  or  ot h e r  concerns.   Ro a d w a y s  or  se r v i c e  ro a d s  ma y  be  re q u i r e d  to  be  sc r e e n e d  or  la n d s c a p e d  if  cl o s e r  than 300 ft.  fr o m  a pr o t e c t e d  us e . 26 Ro a d w a y la n d s c a p e Zo n e Ro a d w a y  la n d s c a p e  Zo n e • c) Zo n e  wi d t h . Th e  wi d t h  of  th e  la n d s c a p e  zo n e  is  me a s u r e d  from  th ti d d f th tt t t th id bildi th e ou tsid e edge  of th e stre e t pa v e m e n t to th e re q u ire d building  se t b a c k  li n e  on  bo t h  si d e s  of  th e  st r e e t . • (d ) La n d s c a p e  re q u i r e m e n t . • (1 ) Tr e e de n s i t y A mi n i m u m of si x tr e e s ar e re q u i r e d pe r 100 • (1 ) Tr e e  de n s i t y . A mi n i m u m  of  si x  tr e e s  ar e  re q u i r e d  pe r  100  li n e a r  fe e t  of  la n d s c a p e  zo n e  on  ea c h  si d e  of  th e  ro a d w a y ,  which  ma y  be  pl a n t e d  an y w h e r e  wi t h i n  th e  ro a d w a y  la n d s c a p e  zone.  Cr e d i t  wi l l  be  gi v e n  fo r  ma i n t a i n i n g  ex i s t i n g  tr e e s  of  eq u a l  or greater  si z e  wh i c h  ar e  li s t e d  in  th e  to w n ' s  ap p r o v e d  pl a n t  li s t  in  appendix D. • (2 ) Tr e e  si z e . Th e r e  sh a l l  be  a mi n i m u m  of  60  pe r c e n t  la r g e  trees  wi t h  th e  re m a i n d e r  be i n g  sm a l l  tr e e s .  Tr e e  si z e s  an d  me a s u r e m e n t   sh a l l co n f o r m to se c t i o n 98 11 0 ac c e p t a b l e la n d s c a p e ma t e r i a l s sh a l l  co n f o r m  to  se c t i o n  98 ‐11 0 , ac c e p t a b l e  la n d s c a p e  ma t e r i a l s .27 To w n Ed g e Op e n Sp a c e Zo n e To w n  Ed g e  Op e n  Sp a c e  Zo n e   (c ) La n d s c a p e tr e a t m e n t of to w n ed g e zo n e s (c ) La n d s c a p e  tr e a t m e n t  of  to w n  ed g e  zo n e s . (1 ) Al t e r n a t i v e  tr e a t m e n t s . To w n  ed g e  open  sp a c e zo n e s ma y be tr e a t e d in on e of tw o sp a c e  zo n e s  ma y  be  tr e a t e d  in  on e  of  tw o   wa y s :  by  ea r t h  be r m , or  fo r e s t e d  ed g e , as set  ou t in su b s e c t i o n s (c ) ( 2 ) an d (c ) ( 3 ) of th i s ou t  in  su b s e c t i o n s  (c ) ( 2 )  an d  (c ) ( 3 )  of  th i s   se c t i o n . 28 Ea r t h Be r m Ea r t h  Be r m (2 ) Ea r t h  be r m . St t Hi h 11 4 d 17 0 O St t Hi h 11 4 d 17 0 th th b a. St ate Hi ghwa y  11 4  an d 17 0 . On St ate Hi ghwa y  11 4  an d 17 0  th e ea r th  bermmay  va r y  in  wi d t h  an d  he i g h t ,  an d  sh a l l  ha v e  a ma x i m u m  5: 1  sl o p e  fr o m  th e  property  li n e  to  th e  ri d g e  li n e  an d  a ma x i m u m  3: 1  sl o p e  fr o m  th e  ri d g e  li n e  to  the setback  li n e .  Th e  be r m s h a l l  be  a mi n i m u m  he i g h t  of  11  fe e t . b Hi g h w a y 37 7 On Hi g h w a y 37 7 th e ea r t h be r m ma y va r y in wi d t h an d heightand b. Hi g h w a y  37 7 . On  Hi g h w a y  37 7  th e  ea r t h  be r m ma y  va r y  in  wi d t h  an d  height, and  sh a l l  ha v e  a ma x i m u m  5: 1  sl o p e  fr o m  th e  pr o p e r t y  li n e  to  th e  ri d g e  li n e  and a  ma x i m u m  3: 1  sl o p e  fr o m  th e  ri d g e  li n e  to  th e  ba c k s i d e  of  th e  ea s e m e n t .  The berm sh a l l  be  a mi n i m u m  he i g h t  of  si x  fe e t . c Wi l d f l o w e r s Wi l d f l o w e r s sh a l l be pl a n t e d al o n g ea r t h be r m s co n s i s t e n t withthe c. Wi l d f l o w e r s . Wi l d f l o w e r s  sh a l l  be  pl a n t e d  al o n g  ea r t h  be r m s co n s i s t e n t  with the  Co m p r e h e n s i v e  Pl a n . d. Tr e e s . Tr e e s  sh a l l  be  pl a n t e d  al o n g  th e  ea r t h  be r m c o n s i s t e n t  wi t h  th e   Co m p r e h e n s i v e  Pl a n  in  th e  fo l l o w i n g  ma n n e r : 1 Qu a n t i t y Th e r e sh a l l be a mi n i m u m of 17 tr e e s pe r 10 0 0 0 sq u a r e fe e t ofthearea 1. Qu a n t i t y . Th e r e  sh a l l  be  a mi n i m u m  of  17  tr e e s  pe r  10 ,00 0  sq u a r e  fe e t  of the area  me a s u r e d  fr o m  th e  to p  of  th e  be r m t o  th e  ed g e  of  th e  to w n  ed g e  op e n  space zone  cl o s e s t  to  th e  in t e r i o r  of  th e  lo t . 2. Si z e . Si x t y  pe r c e n t  of  th e  tr e e s  sh a l l  be  a mi n i m u m  th r e e ‐in c h  ca l i p e r ,  and 40  per c e n t  sh a l l  be  a mi n i m u m  tw o ‐in c h  ca l i per . p p 29 Fo r e s t e d Ed g e Fo r e s t e d  Ed g e • 3) Fores t e d  ed g e . As an alte rn at iv e to  creating  3) oe s t e d ed g e . s a at e a t e to ce a t g an  ea r t h  be r m ,  a fo r e s t e d  ed g e  ma y  be  cr e a t e d   wh i c h  in c l u d e s : • a. A  mi n i m u m  of  17  tr e e s  pe r  10 , 0 0 0  sq u a r e  feet  ov e r  th e  en t i r e  to w n  ed g e  op e n  sp a c e  zo n e  per  i d ti di b d i bt i size  an d pr o p o r ti on  des c r ib ed in su bse c ti on  (c ) ( 2 ) d  of  th i s  se c t i o n . • b Wi l d f l o w e r s mu s t be pr o v i d e d ov e r 25 • b. Wi l d f l o w e r s  mu s t  be  pr o v i d e d  ov e r  25   pe r c e n t  of  th e  to w n  ed g e  op e n  sp a c e  zo n e   ad jac e n t  to  th e  hi ghw a y. j gy 30 Fe n c i n g / Sc r e e n i n g & La n d s c a p i n g Fe n c i n g /  Sc r e e n i n g  & La n d s c a p i n g Co n s e n s u s ‰ Mi n i m u m  40 ’  la n d s c a p e  bu f f e r  zo n e   d i ar o u n d pe r ime t e r . ‰ Mu s t  me e t  Ro a d w a y  op e n  sp a c e  la n d s c a p e   re q u i r e m e n t s  en t i r e l y  ar o u n d  pe r i m e t e r ,   ev e n  wh e n  no t  ad j a c e n t  to  ro a d w a y .      ‰ Mu s t  me e t  To w n  Ed g e  Op e n  Sp a c e  Zone        la n d s c a pe re qui r e m e n t s  wh e n  app li c a b l e . p q pp 31 No i s e Li m i t a t i o n s No i s e  Li m i t a t i o n s Mu n i c i p a l i t y   St a n d a r d s Ke l l e r 9 0  db / 3 0 0  fe e t Ro a n o k e 7 8  db / 3 0 0  fe e t  –8 5  du r i n g  fr a c i n g Fo r t  Wo r t h * 5  db / d a y t i m e  or  3 db / n i g h t t i m e  ‐ 10  db / d a y t i m e  or 5  db /ni ght t i m e  du r i n g fr a c i n g /g g g So u t h l a k e * 5  db / d a y t i m e  or  3 db / n i g h t t i m e  ‐ 10  db / d a y t i m e  or 5  db / n i g h t t i m e  du r i n g  fr a c i n g Tr o p h y  Cl u b 7 0  db / 3 0 0  fe e t  ‐ 80  du r i n g  fr a c i n g Ar g y l e 90 db / 3 0 0 fe e t Ar g y l e 90  db / 3 0 0  fe e t   We s t l a k e  cu r r e n t 9 0  db / 3 0 0  fe e t We s t l a k e 5  db / d a y t i m e  or  3 db / n i g h t t i m e  ‐ 10  db / d a y t i m e  or 5  db / n i g h t t i m e  du r i n g  fr a c i n g .    85  db  ma x . * Wh e n  me a s u r e d  at  th e  ne a r e s t  Pr o t e c t e d  Us e  re c e i v e r ' s / r e c e p t o r ' s  pr o p e r t y  line or  on e  hu n d r e d  (I O O )  fe e t  fr o m  th e  ne a r e s t  Pr o t e c t e d  Us e  st r u c t u r e . 32 Cu r r e n t No i s e li m i t a t i o n s Cu r r e n t  No i s e  li m i t a t i o n s Se c .  10 2 ‐18 3 . N o i s e . (a ) Me a s u r e m e n t . Me a s u r e m e n t  of  no i s e  sh a l l  be  made at  th e  re s i d e n t i a l  pr o p e r t y  li n e  wi t h  a so u n d  le v e l  me t e r  and  oc t a v e  ba n d  an a l y z e r  me e t i n g  th e  st a n d a r d s  pr e s c r i b e d  by  th e  Am e r i c a n  St a n d a r d s  As s o c i a t i o n . (b ) No i s e  le v e l  at  re s i d e n t i a l  pr o p e r t y  li n e s . (1 ) Ni g h t t i m e no i s e le v e l . No i s e le v e l s sh a l l no t ex c e e d 49 (1 ) Ni g h t t i m e  no i s e  le v e l . No i s e  le v e l s  sh a l l  no t  ex c e e d  49  dB A a t  a re s i d e n t i a l  pr o p e r t y  li n e  be t w e e n  7: 0 0  p. m .  and  7: 0 0  a. m . (2 ) Da y t i m e no i s e le v e l . No i s e le v e l s sh a l l no t ex c e e d 56dBA (2 ) Da y t i m e  no i s e  le v e l . No i s e  le v e l s  sh a l l  no t  ex c e e d  56 dBA at  a re s i d e n t i a l  pr o p e r t y  li n e . (3 ) Oc t a v e  ba n d  st a n d a r d s . No i s e  in  an y  oc t a v e  ba n d  shall  no t ex c e e d st a n d a r d s se t ou t in Fi g u r e 1: no t  ex c e e d  st a n d a r d s  se t  ou t  in  Fi g u r e  1: 33 FI G U R E  1 NO I S E  ST A N D A R D S At  no  po i n t  al o n g  th e  bo u n d i n g  pr o p e r t y  li n e  of  an y  lo t  or  pa r c e l  in  a re s i d e n t i a l  di s t r i c t  sh a l l  the sound  pr e s s u r e  le v e l  of  an y  op e r a t i o n  or  ac t i v i t y  ex c e e d  th e  de c i b e l  li m i t s  sp e c i f i e d  in  th e  oc t a v e  band groups  de s i g n a t e d in th e fo l l o w i n g ta b l e : de s i g n a t e d  in  th e  fo l l o w i n g  ta b l e : Oc t a v e  Ba n d  Ra n g e (c p s ) De c i b e l  Ba n d L i m i t  (d B  re  0. 0 0 0 2  mi c r o b a r ) 37 75 80 37 ‐‐ 75 80 75 ‐‐ 15 0 6 8 15 0 ‐‐ 30 0 6 1 30 0 ‐‐ 60 0 5 5 60 0 ‐‐ 12 0 0 5 1 12 0 0 ‐‐ 24 0 0 48 12 0 0 24 0 0 48 24 0 0 ‐‐ 48 0 0 4 5 48 0 0 ‐‐ 96 0 0 4 3 A sc a l e  (f o r  mo n i t o r i n g  pu r p o s e s  on l y ) 5 6 No i s e  le v e l  ad j u s t m e n t s : Ni g h t t i m e  no i s e ‐‐ 7 p. m .  an d  7: 0 0  a. m . s u b t r a c t  7 db Im p u l s i v e  no i s e s u b t r a c t  7 db (M e t e r  re a d i n g  ch a n g e s  at  a ra t e  gr e a t e r  th a n  te n  db  pe r  se c o n d ) 34 De c i b e l Le v e l Ex a m p l e s De c i b e l  Le v e l  Ex a m p l e s Th r e s h o l d of he a r i n g 0 dB Th r e s h o l d  of  he a r i n g .. . . . . . . . . . . . . . . . . . . . . . . . . 0 dB  Ou t d o o r s ,  no  pe o p l e  or  tr a f f i c . . . . . . . . . . 2 0  dB  Ba c k g r o u n d no i s e in a li b r a r y 4 0 dB Ba c k g r o u n d  no i s e  in  a li b r a r y .. . . . . . . . . . 40  dB  Or d i n a r y  sp e a k i n g  vo i c e . . . . . . . . . . . . . . . . . . . 6 0  dB  He a v y tr a f f i c 8 5 dB He a v y  tr a f f i c .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85  dB  Po w e r  la w n m o w e r  up  cl o s e . . . . . . . . . . . . . 9 0   dB So u r c e  –U n i t e d  St a t e s  De p a r t m e n t  of  En e r g y 35 No i s e Le v e l Co n s e n s u s No i s e  Le v e l  Co n s e n s u s Am b i e n t no i s e le v e l + Am b i e n t  no i s e  le v e l   ‰ 5 db / d a y t i m e or 3 db / n i g h t t i m e ‰ 5 db / d a y t i m e  or  3 db / n i g h t t i m e   ‰ 10 db / d t i 5 db / i h t t i di ‰ 10  db / d ay ti me  or  5 db / night t i me  during              fr a c i n g .   ‰ 85  db  ma x .  un l e s s  am b i e n t  is  hi g h e r . 36 Li g h t i n g St a n d a r d s Li g h t i n g  St a n d a r d s Mu n i c i p a l i t y Re q u i r e m e n t s • Ke l l e r D i r e c t i o n a l  li g h t i n g  so  as  no t  to  di s t u r b / a d v e r s e l y   ad j a c e n t  pr o p e r t i e s . • Ro a n o k e C a n n o t  sh i n e  di r e c t l y on  pub l i c  ro a d s  or  ad jacent  y p j pr o p e r t y . • Fo r t  Wo r t h C a n n o t  sh i n e  di r e c t l y  on  pu b l i c  ro a d s  or  ad j a c e n t .   • So u t h l a k e C a n n o t  sh i n e  di r e c t l y  on  pu b l i c  ro a d s  or  ad j a c e n t   pro per t y an d  sh i e l d e d  so  no  gla r e  on  pub l i c  roads or  pp y g p bu i l d i n g s  wi t h i n 3 0 0  fe e t . • Tr o p h y  Cl u b C a n n o t  sh i n e  di r e c t l y  on  pu b l i c  ro a d s  or  ad j a c e n t   pr o p e r t y  an d  di r e c t e d  so  as  to  av o i d  gl a r e  on public  ro a d s  or  bu i l d i n g s  wi t h i n  30 0  fe e t . • Ar g y l e N o t  ad d r e s s e d  in  oi l  an d  ga s  or d i n a n c e . • We s t l a k e C a n n o t  sh i n e  di r e c t l y  on  pu b l i c  ro a d s  or  ad j a c e n t   pr o p e r t y  an d  sh i e l d e d  so  no  gl a r e  on  pu b l i c  roads or  bu i l d i n g s  wi t h i n  30 0  fe e t .    Sh a l l  co n f o r m  to  the outdoor  li g h t i n g  or d i n a n c e  to  th e  de g r e e  pr a c t i c a l  and safe. 37 Cu r r e n t  Ga s  an d  Oi l  Or d i n a n c e Op e r a t i o n s  an d  eq u i p m e n t  pr a c t i c e s an d st a n d a r d s an d  st a n d a r d s . • b. D i r e c t i o n a l  li g h t i n g  sh a l l  be  pr o v i d e d  for  h f f il ll d i l l i d the sa fet y  of oil  or  ga s  we ll  dril l i ng  an d  pr o d u c t i o n  op e r a t i o n s  an d  sh a l l  be  pr o v i d e d   so as to no t di s t u r b or ad v e r s e l y af f e c t so  as  to  no t  di s t u r b  or  ad v e r s e l y  af f e c t   ad j a c e n t  pr o p e r t i e s .  No  li g h t  so u r c e  sh a l l  be  vi s i b l e fr o m an y gr o u n d mo u n t e d or po l e vi s i b l e  fr o m  an y  gr o u n d  mo u n t e d  or  po l e   mo u n t e d  li g h t .  Ri g  li g h t s  sh a l l  be  di r e c t i o n a l   an d  fo c u s e d  ex c l u s i v e l y on  th e  oper a t i o n a l   y p ar e a  of  th e  ri g . 38 Li g h t i n g st a n d a r d s Co n s e n s u s Li g h t i n g  st a n d a r d s  Co n s e n s u s ‰ Sh a l l co n f o r m to th e ou t d o o r li g h t i n g ‰ Sh a l l  co n f o r m  to  th e  ou t d o o r  li g h t i n g   or d i n a n c e  to  th e  de g r e e  pr a c t i c a l  an d  safe. ‰ Ca n n o t  sh i n e  di r e c t l y  on  pu b l i c  ro a d s  or  ad jac e n t  pro per t y an d  sh i e l d e d  so  no  glare on    j pp y g pu b l i c  ro a d s  or  bu i l d i n g s  wi t h i n  30 0  fe e t . 39 1 Notes from the Town of Westlake Oil and Gas Public Information Meeting November 11, 2008, at 7:00 p.m. Please know that the notes below are not intended to reflect actual minutes but rather a compilation of questions asked at the meeting. Town Staff in attendance: Tom Brymer, Eddie Edwards, Don Wilson, Ginger Awtry Residents in attendance: Kenny Rogers, Bob Timmerman, Leah Rennhack, Teresa Walton, Stephen Thornton, Stephen Johnson, Bill Frey, Gary and Becky Sublette, Allen Heath, and Julie Timmerman. Landowners, Developers and Industry Representatives in attendance: Tom Allen, Mark Rollins, Johnie Daniel, Lucas Knickerbocker, Matt Landry, Craig Schkade, Mary Curliss Patton, Linda Pavlik, and Kelly Van Buren Town Manager Tom Brymer opened the meeting with an introduction of Town Staff and explained the purpose of this public information meeting, specifically answering residents Bob Timmerman and Kenny Rogers inquiry as to why the Board of Aldermen were not present. Tom explained that this was not posted as an open meeting as that was not the purpose of this informational meeting. He reiterated that the citizens would have several opportunities to voice their opinions and concerns to the Board as there will be several public meetings regarding Oil and Gas drilling. This meeting was simply to provide citizens with information regarding our status with the proposed ordinance, proposed zoning, provide general information regarding the oil/gas process, answer questions and receive public input of concerns. Director of Planning and Development Eddie Edwards began his power point presentation, following an outline that was provided and expanded on each of the points presented. The meeting was opened up for a question and answer session. There was much discussion and participation from the audience throughout the presentation and during the question and answer session. The topics of discussion and questions are summarized as follows: Setbacks: Do we know what the setbacks are for Trophy Club? Will our setbacks be measured to property line or to structure? -Gary Sublette Are there any setbacks for the water ponds? Any water storage allowed within 75 feet of your property? – Allen Heath 2 Setbacks (con’t): What is the definition of a rural well? What is the difference in a 600 ft. setback vs. 1000 ft. setback and the standards surrounding each? – Gary Sublette What data did other cities use to base their setback requirements? What is considered a safe distance? What are the hazards associated with each setback? How can we best protect both current and future residents? – Teresa Walton Feels if the Town implements a 1000 ft. setback prior to development, then someone could be allowed to request a closer setback post-development and that would not discourage development. – Steve Johnson If we do impose a 1000 ft. setback because we feel it is safer, would it not make sense to allow the variance request option on an individual basis for a lower setback? – Becky Sublette If we have roughly 6 to 7 square miles of land in Westlake, wouldn’t the 1000 ft. setback allow 72 acres for drilling? Why is that not enough? - Kenny Rogers Feels if we approve a 300 ft to 600 ft setback, then all wells will cluster around residential areas. – Bob Timmerman Stated he certainly understands the safety concerns but warned that the safety factors are arbitrary. – Mark Rollins Waste Water Disposal: Are we going to limit the disposal of the salt water to the amounts removed? Will this apply to the drilling salt water only or to the golf course as well? How does Hillwood handle the water disposal on their other gas wells? Will a permit be required for the waste water disposal wells if implemented? – Leah Rennhack What have we researched regarding the waste water wells? What are the life spans? Will they contaminate our water supply in the future? What is the effect 100 years from now? Just how safe are they? - Julie Timmerman Will the waste water go back into the shale? Have we explored reverse osmosis and do we have the ability to impose a RO system? Can we impose the salt water back to the shale or can they put it anywhere? How long have the salt water disposal wells been in use? What about geological shifting of the shale? Has this happened? What data do we have regarding how the wells are holding up over time? - Bob Timmerman Feels this process presents a great potential for something to go wrong. Do we know of any earthquakes associated with drilling? Any known contamination to the water supply from the disposal wells? – Kenny Rogers 3 Pipelines: With the safety concerns and issues of a pipeline, prefers the Town to require the water to be trucked out. – Becky Sublette Reiterated that if pad sites/wells are placed along the highway, all would be better served to truck the water out with the highway access. – Steve Johnson Likes the idea to require the waste water be piped to a disposal well, below the shale. - Stephen Thornton Tanks and Equipment Will water reservoir and/or tanks be allowed and at what height? –Bob Timmerman Noise, Lighting, General Aesthetics: At what point will we measure noise? Regarding lighting standards, what is our definition of glare? – Allen Heath Drilling: Once a well is in production, can they come back and re-drill or re-frac? – Becky Sublette How many wells can or will be allowed to put on a pad site? Would we have the same problems and/or issues every time they come back to drill again? Is there a time frame or limit on the SUP permit? How big can a pad site be? Is there a reason that the drilling sites that we have heard about are not located along SH 114? - Kenny Rogers Specific Use Permit (SUP) process: What is the process for an SUP and will they be allowed more than one well site per SUP? Will they have to come back for a Public Hearing and another SUP every time they want to drill another well on the site? – Julie Timmerman General Safety: Bob Timmerman asked to present information to audience regarding a well blow out in Palo Pinto County and compare to Town’s proposed ordinance standards and safety factors. Mark Rollins of Hillwood Energy stated that this well was not in the Barnett Shale and shared the circumstances surrounding this accident to his knowledge. We seem to be holding all other technical standards to a higher standard, but not safety? Why is that? – Kenny Rogers 4 General Safety(con’t): Why would we have lower standards than Southlake or Trophy Club? Aren’t our property values comparable or higher in some cases? Feels the safety factors should be higher concern than lighting and noise – Leah Rennhack Misc/General Comments: Landowners’ rights: Stated it appears a landowner’s rights are diminishing over time; he does share in the concerns discussed tonight. – Stephen Thornton What is the goal/timeline for completion of this drilling ordinance? – Bill Frey Sr. Once the ordinance is finalized and the wells are producing, will the Town stand to gain any monetary benefit? Other than one-time fees? Can the Town obtain some sort of on- going benefit? - Steve Johnson Do we have the mineral rights of any Town owned property, e.g. Right-of-Ways or roads? - Allen Heath 3. FUTURE AGENDA ITEMS: Any Council member may request at a workshop and / or Council meeting, under “Future Agenda Item Requests”, an agenda item for a future Council meeting. The Council member making the request will contact the Town Manager with the requested item and the Town Manager will list it on the agenda. At the meeting, the requesting Council member will explain the item, the need for Council discussion of the item, the item’s relationship to the Council’s strategic priorities, and the amount of estimated staff time necessary to prepare for Council discussion. If the requesting Council member receives a second, the Town Manager will place the item on the Council agenda calendar allowing for adequate time for staff preparation on the agenda item. - None. Town of  Westlake  Item # 3 –   Future Agenda  Items