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HomeMy WebLinkAbout20113099.tiff INVENTORY OF ITEMS FOR CONSIDERATION AppLLcavLt Jeff Reck case Nuvtber USR11 0010 Waste Logistics, LLC submitted or Prepared Prior to At Heafriic Hecirivi.q 1 Staff Covuvu.eikts X \` Aepartvuevtt of PLavi.vtvte Services Field Chec12 ForvA. PLaw.vJvto Covvunki.ssi.ovver FL,eLd Chec12 Form. Letter to AppLzcavLt Aff0avit ofsicnpostina Lec L Noti fLCatLovt5 AppL:catLotA. X Maps 'Deed/ Easev tevIt certificate surrouvtdLvta Pro-pert Mi,v,eraL oww,ers 414 tttLLLtits Referral LLst X Referrals wAtkout covvtvlaevLt X Town of Milliken, referral dated September 8, 2011 West Greeley Soil Conservation District referral dated September 12, 2011 Town of LaSalle referral dated September 29, 2011 Referrals wi,tk eovtvt4evtits x State of Colorado Department of Transportation referral dated September 6, 2011 v Weld County Sheriff's Office referral dated September 7, 2011 State of Colorado, Division of Water Resources, referral dated September 14, 2011 Weld County Department of Public Works, referral dated September 28, 2011 Weld County Department of Public Health and Environment, referral dated September 30, 2011 \, Weld County Code Compliance, referral dated October 3, 2011 EXHIBIT 1 2011-3099 U54.11—OO1O 0 5 PC ExtIbitts A S Clad herebu certifu that the 4 items idewtIf ed here%w were submitted to the Department of POI/twit/Le Services at or prior to the scheduled Piawwiwg Cowtwtissi.oners hearing. K vv. e ❑ • 1861 - 2011 W E L 0 N T Y LAND USE APPLICATION SUMMARY SHEET Case Hearing Date: November 1, 2011 Number: USR11-0010 Applicant: Jeffery Reck, dba Waste Logistics, LLC— 17240 County Road 48, LaSalle, CO 80645 Request: Site Specific Development Plan and Special Review Permit for an Oil and Gas Support Facility(Roust-a-bout, Excavating and Port-a-let Service)in the A(Agricultural)Zone District. Legal Description: SE-1015; being part of the NW4 NW4 Section 12, T4N, R66W of the 6th P.M., Weld County, Colorado Location: South of and adjacent to County Road 48; 0.25 miles East of County Road 35 Size of Parcel: 2.81 +/-acres POSSIBLE ISSUES SUMMARIZED FROM APPLICATION MATERIALS • The criteria for review of this Special Review Permit is listed in Section 23-2-220 of the Weld County Code. The Department of Planning Services' staff has received responses from the following agencies with comments: ▪ State of Colorado Department of Transportation referral dated September 6, 2011 ▪ Weld County Sheriff's Office referral dated September 7, 2011 • State of Colorado, Division of Water Resources, referral dated September 14, 2011 Weld County Department of Public Works, referral dated September 28, 2011 • Weld County Department of Public Health and Environment, referral dated September 30, 2011 • Weld County Code Compliance, referral dated October 3, 2011 The Department of Planning Services' staff has received responses from the following agencies without comments: • Town of Milliken, referral dated September 8, 2011 • West Greeley Soil Conservation District referral dated September 12, 2011 • Town of LaSalle referral dated September 29, 2011 The Department of Planning Services' staff has not received responses from the following agencies: • Weld County Department of Building Inspection • City of Greeley • LaSalle Fire Protection District • Division of Labor and Employment State of Colorado, Division of Wildlife • EXHIBIT USR11-0010 JEFFERY RECK-WASTE LOGISTICS, LLC, PAGE 1 }1 3$ I LOSCI-Oo10 1861 - 201I • SPECIAL REVIEW PERMIT ADMINISTRATIVE REVIEW WELTLW O NTY Planner: Kim Ogle Case Hearing Date: November 1, 2011 Number: USR11-0010 Applicant: Jeffery Reck, dba Waste Logistics, LLC— 17240 County Road 48, LaSalle, CO 80645 Request: Site Specific Development Plan and Special Review Permit for an Oil and Gas Support Facility(Roust-a-bout, Excavating and Port-a-let Service)in the A(Agricultural)Zone District. Legal Description: SE-1015; being part of the NW4 NW4 Section 12,T4N, R66W of the 6th P.M.,Weld County, Colorado Location: South of and adjacent to County Road 48; 0.25 miles East of County Road 35 Size of Parcel: 2.81 +/-acres Parcel#: 1057-12-2-00-085 THE DEPARTMENT OF PLANNING SERVICES' STAFF RECOMMENDS THAT THIS REQUEST BE APPROVED FOR THE FOLLOWING REASONS: 1. The submitted materials are in compliance with the application requirements of Section 23-2-260 of the Weld County Code. 2. It is the opinion of the Department of Planning Services'staff that the applicant has shown compliance with Section 23-2-220 of the Weld County Code as follows: A. Section 23-2-220.A.1 -- The proposed use is consistent with Chapter 22 and any other applicable code provisions or ordinance in effect. Section 23-2-220.A.1.A.Policy 7.1.states "County land use regulations should support commercial and industrial uses that are directly related to, or dependent upon, agriculture, to locate within the agricultural areas, when the impact to surrounding properties is minimal, or can be mitigated, and where adequate services are currently available or reasonably obtainable." The Roust-a-bout, Excavating and Port-a-let Service facility is presently in operation on site and is located in an area that allows good access to the oil field. Further, Section 22-2-100.E. C.Goal 5. States "Minimize the incompatibilities that occur between commercial uses and surrounding properties." The entire business is screened from public rights-of-way and adjacent properties. Lands surrounding this facility are in seed production,agriculture, including the Miller Feedlot to the North and near oil and gas encumbrances. Section 22-2-20.B.2 A.Policy 2.2 states: "Allow commercial and industrial uses, which are directly related to or dependent upon agriculture,to locate within agricultural areas when the impact to surrounding properties is minimal or mitigated and where adequate services and 41infrastructure are currently available or reasonably obtainable. These commercial uses lJSR11-0010 JEFFERY RECK-WASTE LOGISTICS, LLC,PAGE 2 • should be encouraged to locate in areas that minimize the removal of agricultural land from production." The site is a Subdivision Exemption parcel of 2.81 acres with historic use encumbrances, including a single family dwelling and a large metal skinned outbuilding.The U.S.D.A. Soils Maps of Prime Farmlands of Weld County dated 1979 indicate that the soils on this property as "prime". There is no irrigation water associated with the parcel. The surrounding properties are primarily in agricultural production or part of the Miller Feedlot. The applicant is proposing an on-site septic system and the water will be provided by an individual commercial well. The Division of Water Resources in their referral dated September 14, 2011 stated " . . . permit no. 286507 may be utilized for drinking and sanitary facilities for a commercial business. Water from the well cannot be used for lawn or landscape irrigation or for any other purpose outside of the business building structure. This would prohibit the use of water for equipment washing (including portable toilets) or dust suppression." B. Section 23-2-220.A.2--The proposed use is consistent with the intent of the A(Agricultural) Zone District. Section 23-3-40.A.2 of the Weld County Code provides for Oil and Gas Support and Service as a Use by Special Review in the A (Agricultural) Zone District. C. Section 23-2-220.A.3 -- The uses which will be permitted will be compatible with the existing surrounding land uses. The property currently is in violation, (COMP11-00092) was noted. This complaint was initiated due to the operation of Waste Logistics, LLC and associated commercial storage,without the necessary Weld County Zoning Permits. This case has not yet been presented to the Board of County Commissioners through the Violation Hearing process. Since the applicant has submitted this application while the case is still in the complaint status, no investigation fee is required. This complaint was received through Public Works. This application if approved by the Board of County Commissioners and once a plat is recorded will correct the violation. If this application is • denied,all commercial storage and operations shall be removed from the property within 30 (thirty) days. Additionally, if denied by the Board of County Commissioners please request this violation case be referred to the County Attorney's Office with a delay of legal action for the 30 (thirty) days mentioned above. There are four (4) property owners on (4) parcels within 500 feet of this proposed facility. There have been no letters or electronic mail received and no telephone calls received for this land use proposal. Development Standards and Conditions of Approval will ensure that this use will be compatible with surrounding land uses. D. Section 23-2-220.A.4 -- The uses which will be permitted will be compatible with future development of the surrounding area as permitted by the existing zoning and with the future development as projected by Chapter 22 of the Weld County Code and any other applicable code provisions or ordinances in effect, or the adopted Master Plans of affected municipalities. The site is located within three miles of the City of Greeley and Town's of LaSalle and Milliken. The City of Greeley did not return a referral and the Towns of LaSalle and Milliken returned a referral indicating no conflicts with their interests. E. Section 23-2-220.A.5 --The site does not lie within any Overlay Districts. Effective April 25, 2011, Building Permits issued on the proposed lots will be required to adhere to the fee structure of the Weld County Road Impact Program. (Ordinance 2011-2) Effective April 25, 2011, Building Permits issued on the proposed lots, will be required to adhere to the fee structure of the County Facility Fee and Drainage Impact Fee. (Ordinance 2011-2) USR11-0010 JEFFERY RECK-WASTE LOGISTICS, LLC,PAGE 3 F. Section 23-2-220.A.6--The applicant has demonstrated a diligent effort to conserve prime , agricultural land for the proposed use. The U.S.D.A. Soils Maps of Prime Farmlands of Weld County dated 1979 designated the soils on this property"prime", however, given that the 3.12 acre parcel contains the improvements from the historic use agricultural, the applicant is utilizing the property for the highest and bet use. G. Section 23-2-220.A.7 -- The Design Standards (Section 23-2-240, Weld County Code), Operation Standards (Section 23-2-250, Weld County Code), Conditions of Approval and Development Standards ensure that there are adequate provisions for the protection of health, safety, and welfare of the inhabitants of the neighborhood and County. This recommendation is based, in part, upon a review of the application materials submitted by the applicant, other relevant information regarding the request, and responses from referral entities. The Department of Planning Services' staff recommendation for approval is conditional upon the following: 1. Prior to recording the plat: A. The plat shall be prepared per Section 23-2-260.D of the Weld County Code. (Department of Planning Services) B. All sheets of the plat shall be labeled USR11-0010(Department of Planning Services) C. The plat shall be amended to delineate the following: 1) The attached Development Standards. (Department of Planning Services) 2) County Road 48 is designated on the Weld County Road Classification Plan as a loal . gravel road,which requires 60 feet of right-of-way at full build out. There is presently 60 feet of right-of-way.All setbacks shall be measured from the edge of future right- of-way. The applicant shall verify the existing right-of-way and the documents creating the right-of-way. If the right-of-way cannot be verified, it shall be dedicated. This road is maintained by Weld County. (Department of Public Works) 3) The applicant has supplied this form. Pictures at the entrance have been supplied as a part of the application. Our Traffic Engineer will evaluate the Access Permit Application and accompanying documents. Show the approved access on the plat and label it with the approved access permit number(AP11-#). This will be provided when a revised application form is received. 4) Please delineate the retention and drainage facilities to be within a drainage easement which has been described on the plat and labeled as a "No Build or Storage Area". (Department of Public Works) 5) All off-street parking spaces, including the access drive shall be surfaced with recycled asphalt gravel and shall be graded to prevent drainage problems and delineated on the plot plan map. (Department of Public Works) 6) The application materials did not include a Lighting Plan. Should exterior lighting be a part of this facility, all light standards shall be delineated on the USR Plat. (Department of Planning Services) D. The applicant shall submit to the Department of Public Works an Access Permit for the property. (Department of Public Works) . USR11-0010 JEFFERY RECK-WASTE LOGISTICS, LLC,PAGE 4 • E. The applicant shall submit water quality calculations needed to determine the size of the water quality feature. Please contact Clay Kimmi for assistance in determining the size of the water quality feature that will be needed. (Department of Public Works) F. The applicant must address the requirements (concerns) of Weld County Department of Building inspection, specifically address the change of use for each structure located on the property,as stated in the referral response dated August 31,2010. Evidence of such shall be submitted in writing to the Weld County Department of Planning Services. (Department of Building Inspection) G. The applicant must address the requirements (concerns) of Weld County Department of Environmental Health, specifically address: 1. The applicant shall provide a written statement to the Weld County Environmental Health Services regarding withdrawal of the solid waste transfer station from the USR application. (Department of Public Health and Environment) 2. The applicant shall submit a dust abatement plan, detailing on site dust control measures, for review and approval, to the Environmental Health Services, Weld County Department of Public Health & Environment. (Department of Public Health and Environment) 3. An individual sewage disposal system is required for the proposed facility and shall be installed according to the Weld County Individual Sewage Disposal Regulations. The septic system is required to be designed by a Colorado Registered Professional Engineer according to the Weld County Individual Sewage Disposal Regulations. (Department of Public Health and Environment) • 4. Plans for the operations and associated structures for the portable toilet washout area shall be submitted, for review and approval, to Environmental Health Services Division of the Weld County Department of Public Health & Environment. The portable toilet washout area shall capture all effluent and prevent discharges from the washing of portable toilets. Portable toilet washout area and associated structures should be designated on the plat. (Department of Public Health and Environment) 5. The applicant shall submit evidence of an Aboveground Storage Tank permit from the Colorado Department of Labor and Employment(CDL&E), Oil Inspection Section for any aboveground storage tanks located on the site. Alternately, the applicant can provide evidence from the (CDL&E), Oil Inspection Section that they are not subject to these requirements. (Department of Public Health and Environment) 6. A signed copy of the Spill Prevention, Control and Countermeasure Plan shall be provided to Environmental Health Services Division of the Weld County Department of Public Health & Environment. In accordance with Section 3-6-1 of the Colorado Department of Labor and Employment Division of Oil and Public Safety Storage Tank Regulations (7 C.C.R. 1101-14) as well as EPA regulations (40 CFR Part 112). (Department of Public Health and Environment) 7. Burning used oil generated by the facility for space heating in a company owned oil burner is allowed and is APEN and permit exempt by the state air pollution regulations. However, since the oil changes are performed at an off-site • commercial repair shop, and there is the potential for other used oil sources to be mixed with the company's used oil, the company must have this potentially non-exempt practice reviewed for permitting by the Colorado Department of USR11-0010 JEFFERY RECK-WASTE LOGISTICS, LLC,PAGE 5 Health and Environment, Air Pollution Control Division (APCD) before any such used oil is burned. If applicable, the applicant shall submit evidence of an Air Pollution Emission Notice(A.P.E.N.) and Emissions Permit application from the APCD. Alternately, the applicant can provide evidence from the APCD that they are not subject to these requirements. (Department of Public Health and Environment) 8. The applicant shall submit written evidence from the Colorado Division of Water Resources, demonstrating that the well is appropriately permitted for the commercial use. (Department of Public Health and Environment) 9. The applicant shall submit a waste handling plan, for approval, to the Environmental Health Services Division of the Weld County Department of Public Health & Environment. The plan shall include at a minimum, the following: 1) A list of wastes which are expected to be generated on site (this should include expected volumes and types of waste generated). 2) A list of the type and volume of chemicals expected to be stored on site. 3) The waste handler and facility where the waste will be disposed (including the facility name, address, and phone number). (Department of Public Health and Environment) H. The applicant shall submit a Lighting Plan to the Department of Planning Services for review and approval. With approval,the Lighting Plan information shall be graphically delineated on the USR Plat. (Department of Planning Services) The applicant shall enter into an Improvements agreement to cover on-site and off-site improvements and road maintenance. Evidence of Department of Public Works approval shall be submitted in writing to the Weld County Department of Planning Services. (Department of Public Works and Planning Services) J. The applicant shall submit three(3) paper copies of the plat for preliminary approval to the Weld County Department of Planning Services. (Department of Planning Services) 2. Upon completion of 1. above the applicant shall submit a Mylar plat along with all other documentation required as Conditions of Approval. The Mylar plat shall be recorded in the office of the Weld County Clerk and Recorder by Department of Planning Services' Staff. The plat shall be prepared in accordance with the requirements of Section 23-2-260.D of the Weld County Code. The Mylar plat and additional requirements shall be submitted within sixty(60) days from the date of the Board of County Commissioners resolution. The applicant shall be responsible for paying the recording fee. (Department of Planning Services) 3. The Department of Planning Services respectively requests the surveyor provide a digital copy of this Use by Special Review. Acceptable CAD formats are.dwg, .dxf, and.dgn(Microstation); acceptable GIS formats are ArcView shapefiles,Arclnfo Coverages and Arclnfo Export files format type is .e00. The preferred format for Images is.tif(Group 4). (Group 6 is not acceptable). This digital file may be sent to maps( co.weld.co.us. (Department of Planning Services) 4. In accordance with Weld County Code Ordinance 2005-7 approved June 1,2005, should the plat not be recorded within the required sixty(60) days from the date the Board of County Commissioners approval was signed a $50.00 recording continuance charge may be added for each additional 3 month period. (Department of Planning Services) USR11-0010 JEFFERY RECK-WASTE LOGISTICS,LLC,PAGE 6 • 5. Prior to the Release of Building Permits: A. If more than 1 acre is to be disturbed, a grading permit will be required prior to the start of construction. The grading permit application must contain: an erosion and sediment control plan, a grading plan, installation details of all BMPs to be utilized, typical installation and maintenance notes for all BMPs to be utilized, and a copy of the approved CDPHE stormwater permit. (Department of Public Works) B. An application and building permit is required for each structure that is constructed or has a change of use. A plan review is required for each building or structure for which a building permit is required. Two complete sets of plans are required when applying for each permit. Include a Code Analysis Data sheet for the Weld County Building Department for each structure that requires a permit. Submittal plans shall include a floor plan showing the specific uses of each area for the building. Plans shall bear the wet stamp of a Colorado Licensed Architect or Engineer. (Department of Building Inspection) C. Buildings shall conform to the requirements of the various codes adopted at the time of permit application. Currently the following has been adopted by Weld County: 2006 International Building Code; 2008 National Electrical Code; 2006 International Mechanical Code;2006 International Plumbing Code: 2006 International Energy Code;2006 International Fuel Gas Code; 2003 ANSI 117.1 Accessibility Code and Chapter 29 of the Weld County Code. (Department of Building Inspection) D. All building plans shall be submitted to the LaSalle Fire Protection District for review and approval prior to issue of building permits, (Department of Building Inspection) • E. A building permit shall be obtained prior to the construction of any new building. (Department of Building Inspection) F. Construction of a new building is proposed. Building permits shall be obtained prior to starting. A plan review is required for each building or structure for which a building permit is required. Two complete sets of plans are required when applying for each permit. Include a Code Analysis Data sheet for the Weld County Building Department for each structure that requires a permit. Submittal plans shall include a floor plan showing the specific uses of each area for the building. Plans shall bear the wet stamp of a Colorado Licensed Architect or Engineer(Department of Building Inspection) G. Building height shall be measured in accordance with the 2006 International Building Code for the purpose of determining the maximum building size and height for various uses and types of construction and to determine compliance with the Bulk Requirements from Chapter 23 of the Weld County Code. Building height shall be measured in accordance with Chapter 23 of the Weld County Code in order to determine compliance with offset and setback requirements. Offset and setback requirements are measured to the farthest projection from the building. (Department of Building Inspection) H. Provide evidence to the Weld County Department of Public Health&Environment that a well has been appropriately permitted and installed to provide for potable water and sanitary use for the facility. (Department of Planning Services) USR11-0010 JEFFERY RECK-WASTE LOGISTICS,LLC,PAGE 7 SITE SPECIFIC DEVELOPMENT PLAN . SPECIAL REVIEW PERMIT DEVELOPMENT STANDARDS Jeffery Reck, dba Waste Logistics, LLC USR11-0010 1. The Site Specific Development Plan and Special Review Permit for an Oil and Gas Support Facility(roust-a-bout and excavating service)in the A(Agricultural)Zone District,as indicated in the application materials on file and subject to the Development Standards stated hereon. (Department of Planning Services) 2. Approval of this plan may create a vested property right pursuant to Section 23-8-10 of the Weld County Code. (Department of Planning Services) 3. All liquid and solid wastes (as defined in the Solid Wastes Disposal Sites and Facilities Act, 30-20-100.5, C.R.S., as amended)shall be stored and removed for final disposal in a manner that protects against surface and groundwater contamination. (Department of Public Health & Environment) 4. No permanent disposal of wastes shall be permitted at this site. This is not meant to include those wastes specifically excluded from the definition of a solid waste in the Solid Wastes Disposal Sites and Facilities Act, 30-20-100.5, C.R.S., as amended. (Department of Public Health & Environment) 5. Waste materials shall be handled, stored, and disposed in a manner that controls fugitive dust, fugitive particulate emissions, blowing debris, and other potential nuisance conditions. (Department of Public Health & Environment) 416. The applicant shall operate in accordance with the approved "waste handling plan", at all times. (Department of Public Health & Environment) 7. Burning used oil generated by the facility for space heating in a company owned oil burner is allowed and is APEN and permit exempt by the state air pollution regulations; however, in the event the burning of other sources of off-site generated used oils is to be conducted, the company must have this potentially non-exempt practice reviewed for permitting by the Colorado Department of Health and Environment Air Pollution Control Division before any such oil is burned. (Department of Public Health & Environment) 8. Fugitive dust and fugitive particulate emissions shall be controlled on this site. The facility shall be operated in accordance with the approved "dust abatement plan", at all times. (Department of Public Health & Environment) 9. This facility shall adhere to the maximum permissible noise levels allowed in the Commercial Zone as delineated in Section 14-9-30 of the Weld County Code. (Department of Public Health & Environment) 10. Adequate drinking, hand washing and toilet facilities shall be provided for employees and patrons of the facility, at all times. (Department of Public Health & Environment) 11. Any septic system located on the property must comply with all provisions of the Weld County Code, pertaining to Individual Sewage Disposal Systems. (Department of Public Health & Environment) 12. A permanent, adequate water supply shall be provided for drinking and sanitary purposes. (Department of Public Health & Environment) USR11-0010 JEFFERY RECK-WASTE LOGISTICS, LLC,PAGE 8 • 13. All other potentially hazardous chemicals must be handled in a safe manner in accordance with product labeling and in a manner that minimizes the release of hazardous air pollutants(HAP's)and volatile organic compounds (VOC's). All chemicals must be stored secure, on an impervious surface, and in accordance with manufacturer's recommendations. (Department of Public Health & Environment) 14. Any portable toilet washout area shall capture all effluent and prevent discharges from the washing of the portable toilets. The effluent shall be captured in a watertight tank and hauled off for proper disposal. Records of installation, maintenance, and proper disposal shall be retained. (Department of Public Health & Environment) 15. The applicant shall comply with all provisions of the State Aboveground Storage Tank Regulations. (Department of Public Health & Environment) 16. The Spill Prevention, Control and Countermeasure Plan shall be available on site, at all times. (Department of Public Health & Environment) 17. If applicable, the applicant shall obtain a stormwater discharge permit from the Colorado Department of Public Health & Environment, Water Quality Control Division. (Department of Public Health & Environment) 18. The operation shall comply with all applicable rules and regulations of State and Federal agencies and the Weld County Code. (Department of Public Health & Environment) 19. This application is proposing a well as its source of water. The applicant should be made aware that while they may be able to obtain a well permit from the Office of the State Engineer, Division of Water Resources, the quantity of water available for usage may be • limited to specific uses, i.e. domestic use only, etc. Also, the applicant should be made aware that groundwater may not meet all drinking water standards as defined by the Colorado Department of Public Health and Environment. We strongly encourage the applicant to test their drinking water prior to consumption and periodically test it over time. (Department of Public Health & Environment) 20. Access to the site shall be from County Road 48 at the location as designated by the approved Access Permit. (Department of Public Works) 21. The off-street parking spaces including the access drive shall be surfaced with gravel or the equivalent and shall be graded to prevent drainage problems. There is an existing concrete loading pad. Utilize the existing access and departure points. (Department of Planning Services) 22. Weld County shall not be responsible for the maintenance of onsite drainage related facilities. (Department of Public Works) 23. All structures shall require building permits. (Department of Building Inspection) 24. Any lighting, including light from high temperature processes such as welding or combustion, shall be designed, located and operated in such as manner as to meet the following standards: sources of light shall be shielded so that beams or rays of light will not shine directly onto adjacent properties; neither the direct nor reflected light from any light source may create a traffic hazard to operators of motor vehicles on public or private streets;and no colored lights may be used which may be confused with or construed as traffic control devices. (Department of Planning Services) • 25. Hours of operation are 7:00 AM until 7:00PM Monday through Sunday. (Department of Planning Services) USR11-0010 JEFFERY RECK-WASTE LOGISTICS, LLC,PAGE 9 26. The number of employees associated with this facility is limited to Ten (10) persons, as stated in the application materials. (Department of Planning Services) 27. Effective April 25, 2011, Building Permits issued on the proposed lots, will be required to adhere to the fee structure of the County Facility Fee and Drainage Impact Fee. (Ordinance 2011-2) (Department of Planning Services) 28. Effective April 25, 2011, Building Permits issued on the proposed lots will be required to adhere to the fee structure of the Weld County Road Impact Program.(Ordinance 2011-2 (Department of Planning Services) 29. Pursuant to Chapter 15, Articles I and ll of the Weld County Code, if noxious weeds exist on the property or become established as a result of the proposed development, the applicant/landowner shall be responsible for controlling the noxious weeds. All vegetation, other than grasses, needs to be maintained at a maximum height of 12 inches until the area is completely developed. (Department of Public Works) 29. The historical flow patterns and run-off amounts will be maintained on site in such a manner that it will reasonably preserve the natural character of the area and prevent property damage of the type generally attributed to run-off rate and velocity increases, diversions, concentration and/or unplanned ponding of storm run-off. (Department of Public Works) 30. Weld County will not maintain on-site drainage related areas or medians. This must be addressed by the homeowner's association or land owner. (Department of Public Works) 31. The applicant is required to comply with all Colorado Department of Health and Environmental(CDPHE)regulations regarding berming and spill prevention for materials and liquids stored on site. (Department of Public Works) 31. The applicant is required to comply with all Colorado Department of Health and Environment, Water Quality Control Division regulations regarding storm water quality permitting and protection and construction storm water discharges (Department of Public Works) 33. This area IS NOT in a Special Flood Hazard Area (SFHA) as determined by the Federal Emergency Management Agency(FEMA). (Department of Public Works) 34. The Special Review activity shall not occur nor shall any building or electrical permits be issued on the property until the Special Review plat is ready to be recorded in the office of the Weld County Clerk and Recorder. (Department of Planning Services) 35. The property owner or operator shall be responsible for complying with the Design Standards of Section 23-2-240, Weld County Code. (Department of Planning Services) 36. The property owner or operator shall be responsible for complying with the Operation Standards of Section 23-2-250, Weld County Code. (Department of Planning Services) 37. Necessary personnel from the Weld County Departments of Planning Services, Public Works,and Public Health and Environment shall be granted access onto the property at any reasonable time in order to ensure the activities carried out on the property comply with the Conditions of Approval and Development Standards stated herein and all applicable Weld County regulations. (Department of Planning Services) 38. The Special Review area shall be limited to the plans shown hereon and governed by the foregoing standards and all applicable Weld County regulations. Substantial changes from the plans or Development Standards as shown or stated shall require the approval of an . amendment of the Permit by the Weld County Board of County Commissioners before such changes from the plans or Development Standards are permitted. Any other changes shall USR11-0010 JEFFERY RECK-WASTE LOGISTICS,LLC,PAGE 10 • be filed in the office of the Department of Planning Services. (Department of Planning Services) 39. The property owner or operator shall be responsible for complying with all of the foregoing Development Standards. Noncompliance with any of the foregoing Development Standards may be reason for revocation of the Permit by the Board of County Commissioners. (Department of Planning Services) 40. WELD COUNTY'S RIGHT TO FARM: Weld County is one of the most productive agricultural counties in the United States, typically ranking in the top ten counties in the country in total market value of agricultural products sold. The rural areas of Weld County may be open and spacious, but they are intensively used for agriculture. Persons moving into a rural area must recognize and accept there are drawbacks, including conflicts with long-standing agricultural practices and a lower level of services than in town. Along with the drawbacks come the incentives which attract urban dwellers to relocate to rural areas: open views, spaciousness,wildlife, lack of city noise and congestion,and the rural atmosphere and way of life. Without neighboring farms, those features which attract urban dwellers to rural Weld County would quickly be gone forever. Agricultural users of the land should not be expected to change their long-established agricultural practices to accommodate the intrusions of urban users into a rural area. Well- run agricultural activities will generate off-site impacts, including noise from tractors and equipment; slow-moving farm vehicles on rural roads; dust from animal pens, field work, harvest and gravel roads; odor from animal confinement, silage and manure; smoke from ditch burning; flies and mosquitoes; hunting and trapping activities; shooting sports, legal hazing of nuisance wildlife;and the use of pesticides and fertilizers in the fields, including the use of aerial spraying. It is common practice for agricultural producers to utilize an • accumulation of agricultural machinery and supplies to assist in their agricultural operations. A concentration of miscellaneous agricultural materials often produces a visual disparity between rural and urban areas of the County. Section 35-3.5-102, C.R.S., provides that an agricultural operation shall not be found to be a public or private nuisance if the agricultural operation alleged to be a nuisance employs methods or practices that are commonly or reasonably associated with agricultural production. Water has been, and continues to be, the lifeline for the agricultural community. It is unrealistic to assume that ditches and reservoirs may simply be moved "out of the way"of residential development. When moving to the County, property owners and residents must realize they cannot take water from irrigation ditches, lakes,or other structures, unless they have an adjudicated right to the water. Weld County covers a land area of approximately four thousand(4,000)square miles in size (twice the size of the State of Delaware) with more than three thousand seven hundred (3,700) miles of state and County roads outside of municipalities. The sheer magnitude of the area to be served stretches available resources. Law enforcement is based on responses to complaints more than on patrols of the County, and the distances which must be traveled may delay all emergency responses, including law enforcement,ambulance,and fire. Fire protection is usually provided by volunteers who must leave their jobs and families to respond to emergencies. County gravel roads, no matter how often they are bladed, will not provide the same kind of surface expected from a paved road. Snow removal priorities mean that roads from subdivisions to arterials may not be cleared for several days after a major snowstorm. Services in rural areas, in many cases,will not be equivalent to municipal services. Rural dwellers must, by necessity, be more self-sufficient than urban dwellers. People are exposed to different hazards in the County than in an urban or suburban setting. Farm equipment and oil field equipment, ponds and irrigation ditches, electrical power for pumps and center pivot operations, high speed traffic, sand burs, puncture vines, territorial farm dogs and livestock, and open burning present real threats. Controlling children's USR11-0010 JEFFERY RECK-WASTE LOGISTICS, LLC,PAGE 11 activities is important, not only for their safety, but also for the protection of the farmer's . livelihood. I 411 USR11-0010 JEFFERY RECK-WASTE LOGISTICS,LLC, PAGE 12 • tlf"/ DEPARTMENT OF PLANNING SERVICES 1555 N 17th AVE I GREELEY, CO 80631 NE: (9 0) www100, E t. 3549 E-MAIL: kogle@co.weld.co.us PHONE: (970): www.co.weld.co.us eid. o.us 9 COLORADO FAX: (970) 304-6498 October 11, 2011 LAURA RECK 7108 10TH STREET GREELEY, CO 80634 Subject: USR11-0010-A Site Specific Development Plan and Special Review Permit for an Oil and Gas Support Facility(Roust-a-bout, Excavating and Port-a-let Service)in the A(Agricultural)Zone District On parcel(s)of land described as : PT NW4NW4 12-4-66 SUB EXEMPT SE-1015 of the 6th P.M.,Weld County, Colorado. Dear Applicant: I have scheduled a meeting with the Weld County Planning Commission on November 1, 2011, at 1:30 p.m. A subsequent hearing with the Board of County Commissioners will be held on December 7, 2011 at 10:00 a.m. Both hearings will be held in the Hearing Room, Weld County Administration Building, 1150 O Street, Greeley, Colorado. It is recommended that you and/or a representative be in • attendance to answer any questions the Planning Commission members or Board of County Commissioners may have. Colorado Revised Statute, C.R.S.24-65.5-103 (adopted as part of H.B.01-1088) requires notification of all mineral estate owners 30 days prior to any public hearing. The applicant needs to provide the Weld County Planning Department with written certification indicating the above requirement has been met. A representative from the Department of Planning Services will be out to the property a minimum of ten days prior to the hearing to post a sign adjacent to and visible from a publicly maintained road right-of-way which identifies the hearing time, date, and location. In the event the property is not adjacent to a publicly maintained road right-of-way, one sign will be posted in the most prominent place on the property and a second sign posted at the point at which the driveway (access drive) intersects a publicly maintained road right-of-way. The Department of Planning Services' staff will make a recommendation concerning this application to the Weld County Planning Commission and will be included in the staff report one week prior to the scheduled Planning Commission hearing. You may view the staff report at www.wel dcou ntypl anni ngcases.orq If you have any questions concerning this matter, please call. Respectfully Reao signed by Kristinef this om Reason: am signed b author document Ransie Location:1555 N 17th Ave Date:2011.10.11 14:03:40-06'00' Kim Ogle • Planner PLANNING COMMISSION AND BOARD OF COUNTY • COMMISSIONERS' SIGN POSTING CERTIFICATE THE LAST DAY TO POST THE SIGN IS OCTOBER 21, 2011. THE SIGN SHALL BE POSTED ADJACENT TO AND VISIBLE FROM A PUBLICALLY MAINTAINED ROAD RIGHT-OF-WAY. IN THE EVENT THE PROPERTY BEING CONSIDERED FOR A SPECIAL REVIEW IS NOT ADJACENT TO A PUBLICALLY MAINTAINED ROAD RIGHT-OF-WAY, THE DEPARTMENT OF PLANNING SERVICES SHALL POST ONE SIGN IN THE MOST PROMINENT PLACE ON THE PROPERTY AND POST A SECOND SIGN AT THE POINT AT WHICH THE DRIVEWAY (ACCESS DRIVE) INTERSECTS A PUBLICALLY MAINTAINED ROAD RIGHT-OF-WAY. I, KIM OGLE, HEREBY CERTIFY UNDER PENALTIES OF PERJURY THAT THE SIGN WAS POSTED ON THE PROPERTY AT LEAST TEN/ FIFTEEN DAYS BEFORE THE PLANNING COMMISSIONERS HEARING AND THE BOARD OF COMMISSIONERS HEARING FOR SITE SPECIFIC DEVELOPMENT PLAN AND SPECIAL REVIEW PERMIT FOR AN OIL AND GAS SUPPORT FACILITY (ROUST-A-BOUT, EXCAVATING AND PORT-A-LET SERVICE) IN THE A (AGRICULTURAL) ZONE DISTRICT [JEFF RECK, dba RECK FLYERS] Kim Ogle Name of Person Posting Sign • Signatu of Person Posting Sign STATE OF COLORADO ss. COUNTY OF WELD ) The foregoing instrument was subscribe adiVar this( CC/�CJ 1 day of 2011 WITNESS my hand and official seal. � :' .....'',j' ,/ 4oT *4 i aticio ary Public dQ4q` g rO\ OeP My Commission Expires: • EXHIBIT 5: A ().3-R f I -eel ,.. ., _. -,AttmiterfifiFIR 0 a) .c Z T. _ o L- 4- 0 t` 0 co to p Z P 5 C , tv _ 4i U w 1 hiiiJ ! ! Pk .-- 0 F I 2 Q I- c o L t 'N '� -c 3 . .. O W z O DEED o' �' Q J � aEEs) ," CD .� O I 0 a 000 _ O &. F6 N a5 N z � •aOO 3io a) c Q 04•400 coil, N I O r4-E- .g- S g 2 • c 0 d9 0 0 c o 'c fl8 ° Z , pc z d IE ii. 45 Z s CD E U � � >. 4S E v ,, ,, tet Z Q U1 1.i c>c O p p .≥, i , If m Z wU c WM 0 V c ° L lai N . IP 0) 0 '1 *E -; 1 tt t UO c� ° {-% . . E z 0 '- cUo . Jroco — 0 _ W Q � U 12/2/2011 • rt • _ Oa. ...ye, illa— • 4. - ..„ -ii 1.1 'MI I `R— 'itelr 4 • • •.4,t vA r,. o t r - , i _ i Jir • o •- t ,t : • : : t _ - -4 {_ Y} . 4 N _ . 4 ' A. t . View of Site looking South•el le 1 Kristine Ranslem om: Kristine Ranslem nt: Friday, September 02, 2011 2:55 PM o: 'wreckbear@aol.com' Subject: Case USR11-0010 Attachments: Applicant letter.pdf; image003.png Please see the attached letter. If you have any questions, please let us know. Thank you! KxLstLte P..ctwsLev . Planning Technician Weld County Planning Services 1555 N 17th Ave, Greeley CO 80631 970-353-6100 ext. 3519 iiinl s0 , i Wf?6_ C 0 '4 N' Y u Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for e person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise tected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication.Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. S 1 • 1 8 6 1 - 2 0 1 1 DEPARTMENT OF PLANNING SERVICES 1555 N 17th AVE - GREELEY, CO 80631 _ PHONE: (970) 353-6100, Ext. 3540 FAX: (970) 304-6498 W E L \ COUNTY September 2, 2011 Jeffery Reck do Laura Reck 7108 W 10th St Greeley CO 80634 Subject: USR11-0007 - Request for a Site Specific Development Plan and Special Review Permit for an Oil and Gas Support Facility (Roust-a-bout, Excavating and Pod-a-let Service) in the A (Agricultural) Zone District on a parcel of land described as SE-1015 Pad NW4NW4 Section 12, T4N, R66W of the 6th P.M., Weld County, Colorado. Dear Applicants: Your application and related materials for the request described above are being processed. I will • schedule a meeting with you to discuss the referrals after we have received them. Once the concerns and requirements of the referral agencies have been met or the applicant has shown an attempt to meet their concerns and requirements, a Planning Commission Hearing will be scheduled. It is the policy of Weld County to refer an application to any town or municipality lying within three miles of the property or if the property is located within the comprehensive planning area of a town or municipality. Therefore, our office has forwarded a copy of the submitted materials to the LaSalle, Milliken and Greeley Planning Commission for their review and comments. Please call LaSalle at 970-284-6931, Milliken at 970-587-4331 and Greeley at 970-350-9741 for further details regarding the date, time, and place of this meeting. It is recommended that you and/or a representative be in attendance at the LaSalle, Milliken and Greeley Planning Commission meeting to answer any questions the Commission members may have with respect to your application. If you have any questions concerning this application, please call. Respectfully. Dolly signed by Kristineof Random Reason:t signed b author of Ranslecument Location:1555 N 17th Ave Date:2011.09.02 10:53:11-0600' Kim Ogle Planner • p(10:44, fl Notice of Inquiry • wfll Development within an Intergovernmental Agreement COLORADO Urban Growth Boundary Date of Inquiry s-1L-a.as I Town Referred to: Lotra&LAO Name of Person Inquiring 4CFc, pew. + LTV ps. 2e_ Property Owner set 9-5 Planner OL�i.F Legal Description $6- dolts hr N W¢ t4 W4• Legal Parcel# /pr,7 _/2�iy_� ,Gtr-✓ Major Crossroads CV---443102/3c) Type of Inquiry P15t2 The above person inquired about developing a parcel of land inside your designated Intergovernmental Agreement Urban Growth Boundary. This person has been referred to your community by Weld County • Planning to discuss development options on this site. Weld County Comments:0*& ADiDQ-r4449 5G&V iCE -- p4 24.1Ve lees Mf.?.1LNtte 6f Wattrutler 61,70 rear fr, S O v I LE Town/City Comments: TI 7ZY,ai/ pF L4-Sttt fiat n1, n&jt-c Tied Ta 71C Coac.eor- 4-}WA-n-i46 1T1C IAs2. rot PLe-r r./L as--)94 cat) 1JFo4j 4-77, a1 S natu f Weld County Planner i ature of Town/City Representative It is the applicant's responsibility to return the completed form to Weld County. White copy:Applicant; Yellow Copy: Town/City; Pink Copy: Weld County • Weld County Planning Department 1555 N 17th Ave,Greeley,CO 80631 -(970)353-6100,ext. 3540-(970)304-6498 Fax FIELD CHECK Inspection Date: July 2011 • Case Hearing Date: November 1, 2011 Number: USR11-0010 Applicant: Jeffery Reck, dba Waste Logistics, LLC — 17240 County Road 48, LaSalle, CO 80645 Request: Site Specific Development Plan and Special Review Permit for an Oil and Gas Support Facility (Roust-a-bout, Excavating and Port-a-let Service) in the A (Agricultural) Zone District. Legal Description: SE-1015; being part of the NW4 NW4 Section 12, T4N, R66W of the 6th P.M., Weld County, Colorado Location: South of and adjacent to County Road 48; 0.25 miles East of County Road 35 Size of Parcel: 2.81 +/-acres Zoning Land Use N AGRICULTURE N MILLER FEEDLOT— USE BY RIGHT E AGRICULTURE E AGRICULTURE S AGRICULTURE S AGRICULTURE W AGRICULTURE W AGRICULTURE Comments: The site is a Subdivision Exemption parcel of 2.81 acres with historic use encumbrances, • including a single family dwelling and a large metal skinned outbuilding. There is no irrigation water associated with the parcel. The surrounding properties are primarily in agricultural production or part of the Miller Feedlot. The property is fenced and gated with two points of access. County Road 48 is an all weather road with a limited number of access points, predominately associated with Agriculture. The property currently is in violation; (COMP11-00092) was noted. This complaint was initiated due to blowing debris off site and the operation of Waste Logistics, LLC and associated commercial storage, without the necessary Weld County Zoning Permits. • Signatu o House(s) ❑ Derelict Vehicles o Outbuilding(s) o Non-commercial junkyard (list components) o Access to Property o Irrigation Sprinkler o Crop Productions o Crops ❑ Site Distance ❑ Wetlands ❑ Mobile Home(s) ❑ Oil & Gas Structures I ❑ Other Animals On-Site o Wildlife ❑ Water Bodies o Utilities On-Site (transmission lines) ❑ Ditch o Topography Note any commercial business/commercial vehicles that are operating from the site. • ( 8 6 ] - 2 0 ] ] DEPARTMENT OF PLANNING SERVICES PLANNING DIVISION 1555 N. 17TH AVENUE GREELEY, CO 80631 O U N T Y 970-353-6100 EXT 3540 FAX 970-304-6498 koqleco.weld.co.us July 21, 2011 Jeffery Reck 17240 County Road 48 LaSalle, Colorado 80645 Laura Reck 7108 West 10th Street Greeley, Colorado 80634 Subject: 7-Day Completeness Review for a Site Specific Development Plan and a Special • Review Permit for an Oil and Gas Support Facility [Roust-a-bout, Port-a-let Service, more than one convex container and a refuse transfer facility] (Reck Flyers and Waste Logistics, LLLC) in the A (Agricultural) Zone District, Dear Jeff and Laura: The Departments of Planning Services, Building Inspection, Environmental Health and Public Works have completed their review of the documents submitted for review post pre-application meeting held in the offices of the Department of Planning Services on June 2, 2011. This letter serves as a joint response from all County departments on the completeness of the submitted materials prior to accepting the application and the application fee. The Department of Planning Services reviewed the Questionnaire component of the submitted materials and the supplemental materials and has the following comments. 1 Planning staff requests vehicle numbers associated with the operation, 2. Planning staff requests evidence of a Commercial Well for this facility. The current well is permitted for domestic use only. 3. Planning staff requests evidence of a Commercial Sanitary Sewer permit application from the Weld County Department of Public Health and Environment. • 4. The fee associated with this application is 2500.00 dollars. Please remit payment of 2500.00 dollars payable to Weld County Planning Services to cover the application fee. • 5. Please submit a Letter of Authorization for Laura Reck to act as your representative for the purpose of this land use application. The Department of Building Inspection did not return a referral, however, as applicant, it is strongly suggested that contact be made by you or your design professional to determine the appropriate permits required for compliance of the existing building and future structures The Department of Environmental Health returned an electronic mail referral dated July 20, 2011 with several concerns and have deemed the application incomplete for the requested Oil and Gas Support Facility as proposed. In overview, the Septic system located on site is 200 SF; there is no water designated for a commercial use; there is no plan for the structure for the "Future Port-a-let Washout component"; there were no plans submitted to address Section 2 and section 7 of the Solid Waste Regulations, specifically a Design and Operations Plan is required that demonstrates your commercial business can operate in compliance as a Transfer Station, Section 1.3.3 and 1.4.6 If unable, a Certificate of Designation (CD) is required. Please refer to the Memorandum dated July 20, 2011. Also attached are the Regualtions pertaining to Soild Waste Site and Facilities, 6 CCR 1007-2, Part 1. A middle ground position may be to withdraw the transfer station component from the application and complete the application. The addition of this componet, Transfer Station, at a future date may be beneficial to your timing issue and that of resolving the outstanding land use • violation, COMP11-00092. The Department of Public Works in their referral dated July 13, 2011 indicates that the there is adequate information to review this submittal. SITE PLAN REVIEW: The applicant has supplied an aerial drawing identifying access, parking, buildings, circulation, and site drainage. Weld County Road 48 should be identified with 60 feet of right-of-way at this location. TRAFFIC STUDY: No traffic study is required; however, a narrative estimating the number of trips per day as well as the type of equipment accessing the site is required. Weld County Public Works Traffic Engineer will evaluate this information and the two access points to the project site. WCR 48 is a local gravel road and requires a 60-foot right-of-way at full build out. The most current road count for County Road 48 between County Road 35 and U.S. Highway 85 was an AADT of 116 vehicles per day. The applicant is identifying approximately 20 additional trips per day. PRELIMINARY DRAINAGE: The applicant need to provide a water quality feature that is sized to treat stormwater runoff from the site. There is an existing stormwater detention area than needs to have its size verified. Please contact Clay. Kimmi for assistance in walking through the water quality calculations. • GEOTECHNICAL SOILS REPORT: No geotechnical report is required for Public Works purposes. • SPECIAL FLOOD HAZARD AREA This area IS NOT in a Special Flood Hazard Area (SFHA) as determined by the Federal Emergency Management Agency (FEMA). This phase of the planning process is a content review of the submitted materials, NOT a technical review. Comments made during this phase of the process will not be all-inclusive. The Public Works Department will perform a detailed technical review of the project once the submittal application is deemed acceptable and is promoted to the review phase of the planning process. Should you have additional questions or require clarification on any of the points presented herein, please contact this office. Thank you. Sincerely, Kim Ogle Planning Services cc, COMP11-00092,B.Salzman Planning Correspondence D.Carroll, PW T. Swain, EH • • • • 7-Day Completeness Review PRE-APPLICATION MEETING NOTES: PA11-No Notes of Record Applicant: Reck Flyers and Waste Logistics, LLLC, c/o Todd Reck and Laura Reck Case#: Pending USR- Request: A Site Specific Development Plan and Special Review Permit for an Oil and Gas Support Facility (Roust-a-bout, construction and excavating service) and a Transfer Station for oil field trash in the A (Agricultural) Zone District Legal Description: SE-1015 being part of the NW4 NW4 Section 12, T4N, R66W of the 6m P.M Weld County, Colorado Location: South of and adjacent to County Road 48, Approximately 0.5 Miles East of County Road 35 Size of Parcel: 2.81 +/-acres Parcel Number: 1057-12-2-00-085 RETAIN PACKET AS ENTIRE APPLICATION ❑ Public Works o Health o Building loip Planning Narrative: • Comments: Date: July 1, 2011 Comments Due No Later than July 18, 2011 Questions, call, thanks Kim, x 3549 • • 7-Day Completeness Review PRE-APPLICATION MEETING NOTES: PA11-No Notes of Record Applicant: Reck Flyers and Waste Logistics, LLLC, c/o Todd Reck and Laura Reck Case#: Pending USR- Request: A Site Specific Development Plan and Special Review Permit for an Oil and Gas Support Facility (Roust-a-bout, construction and excavating service) and a Transfer Station for oil field trash in the A (Agricultural) Zone District Legal Description: SE-1015 being part of the NW4 NW4 Section 12, T4N, R66W of the 6`h P.M Weld County, Colorado Location: South of and adjacent to County Road 48, Approximately 0.5 Miles East of County Road 35 Size of Parcel: 2.81 +1-acres Parcel Number 1O57-12-2-0O-085 RETAIN PACKET AS ENTIRE APPLICATION 9 Public Works ❑ Health ❑ Building ❑ Planning Narrative: • � CEII %7 Comments: D ED CLA`- WELD COUNTY PUBLIC WORKS WEPT 3vt • IS I 1 Date: July 1, 2011 Comments Due No Later than July 18. 2011 Questions, call, thanks Kim, x 3549 • MEMORANDUM RECEIVED 186 1 - 20 1 1 JUL. 1 92011 TO: Kim Ogle, Planning Services DATE: July WOdgOI IY Planning Department ...- _� REELEY OFFICE FROM: Donald Carroll, Engineering Administrator iW W E L N T Y Public Works Department SUBJECT: 7 Day Completeness Review— PA11-078 Reck Flyers and Waste Logistics LLLC do Todd Reck and Laura Reck Weld County Public Works has received the submittal application for the 7-Day Completeness Review. This phase of the planning process is a content review of the submitted materials, NOT a technical review. Comments made during this phase of the process will not be all-inclusive, and will address the critical issues of concern including but not limited to the Site Plan, Traffic Study, Preliminary Drainage Report, Geotechnical Soils Report, and Flood Hazard Development Permit. The Public Works Department will perform a detailed technical review of the project once the submittal application is deemed acceptable and is promoted to the review phase of the planning process. SITE PLAN REVIEW: The applicant has supplied an aerial drawing identifying access, parking, buildings, circulation, and site drainage. Weld County Road 48 should be identified with 60 feet of right-of-way at this location. TRAFFIC STUDY: traffic study is required; however, a narrative estimating the number of trips per day as well as the type of quipment accessing the site is required. Weld County Public Works Traffic Engineer will evaluate this information and the two access points to the project site. WCR 48 is a local gravel road and requires a 60-foot right-of-way at full build out. The most current road count for CR 48 between CR 35 and U.S. Highway 85 was an AADT of 116 vehicles per day. The applicant is identifying approximately 20 additional trips per day. PRELIMINARY DRAINAGE: • The applicant need to provide a water quality feature that is sized to treat stormwater runoff from the site. There is an existing stormwater detention area than needs to have its size verified. Please contact Clay Kirrrni for assistance in walking through the water quality calculations. GEOTECHNICAL SOILS REPORT: No geotechnical report is required for Public Works purposes. SPECIAL FLOOD HAZARD AREA: This area IS NOT in a Special Flood Hazard Area (SFHA) as determined by the Federal Emergency Management Agency (FEMA). • M:\PLANNING_.DEVELOPMENT REVIEW\7-DayCompletenessReviews\2011\Reck Flyers and Waste Logistics 7-Day.docx • 7-Day Completeness Review PRE-APPLICATION MEETING NOTES: PA11-No Notes of Record Applicant: Reck Flyers and Waste Logistics, LLC, Go Todd Reck and Laura Reck Case#: Pending USR-_ Request: A Site Specific Development Plan and Special Review Permit for an Oil and Gas Support Facility (Roust-a-bout, construction and excavating service and a Solid Waste Facility, Transfer Station), in the A (Agricultural)Zone District Legal Description: SE-1015 being part of the NW4 NW4 Section 12, T4N, R66W of the e P.M Weld County, Colorado Location: South of and adjacent to County Road 48, approximately 0.5 Miles East of County Road 35 Size of Parcel: 2.81 +/-acres Parcel Number: 1057-12-2-00-085 RETAIN PACKET AS ENTIRE APPLICATION o Public Works ! Health ❑ Building ❑ Planning Narrative: 11 • Comments: S,Qg71t SF c.-ID zees 41 No t akdz -< c «cn.4.,1 vit. Na 5 *•.�-4 ks4o� t Na (Qws h W Sacl— - Z 94 7 ar Svt�?Q (✓ aS y�vsj4, — n f1 e / ex.�;on.5 I k.4, .IILLJL /i fkcce �,ww,-.c tvrJt S Co„, .t coara ,✓1 C4.114 i.,,nca- 45 o- , ,^5-all s'a-4.�,✓ / Oia c �Q .,,� 1 . 1 . 3; 3 * hitt, Date: July 1, 2011 Comments Due No Later than July 18, 2011 Questions, call, thanks Kim, x 3549 c2 . 1I ' • Memorandum 1861 - 2011 TO: Kim Ogle,Department of Planning Services W E L DEC O U N T 1 FROM: Troy E.Swain,Department of Public 1� Health and Environment DATE: July 20,2011 SUBJECT: 7 Day Completeness Review for Reck Flyers and Waste Logistics, LLC The Department has received and reviewed the application materials submitted by Reck Flyers and Waste Logistics, LLC and offers the following comments and recommendations: Transfer Station Operations: • In order to be considered a solid waste Transfer Station, an Operations Plan which complies with Section 2 and Section 7 of the Regulations Pertaining to Solid Waste Sites and Facilities (6 CCR 1007-2, Part 1) must be submitted for approval. This plan may be forwarded by the local governing authority (Weld County through the Department of Planning Services) to the Colorado Dept. of Public Health and Environment's Solid Waste Unit for technical review per Section 7.1 of these same regulations. Failing to meet a designation as a Transfer Station, in accordance with 30-20-102 (1) Colorado Revised Statutes, a Certificate of Designation is required as a Solid Waste Disposal Site and Facility. Applicant must demonstrate through Operations Plans that the facility will meet Transfer Station requirements, and therefore, not be required to obtain a Certificate of Designation prior to Weld County approving land use as a Transfer Station. No Operations Plan developed to comply with the applicable sections of the Regulations Pertaining to Solid Waste Sites and Facilities has been submitted, therefore, the Department recommends that this application be deemed incomplete with regards to Transfer Station activities. NOTE: Other provisions of these same regulations may apply to activities such as recycling. Toilet Washout: No conceptual plans for operations and associated structures have been submitted. Department recommends that this application be'deemed incomplete with regards to this proposed activity. • ol�co/ t \y h '1 ! Q rs�6 i , . , Colorado Department of Public Health . and Environment '' DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT Hazardous Materials and Waste Management Division 6 CCR 1007-2, PART 1 REGULATIONS PERTAINING TO SOLID WASTE SITES AND FACILITIES This Title Page does not constitute an official pad of any regulation. Information contained in the chronology on this title page commences with amendments adopted by the Solid and • Hazardous Waste Commission beginning in 2007 and is provided solely for informational and historical purposes. AMENDED: 05/15/07 EFFECTIVE: 07/01/07 (New Section 16, Disposal of Motorized Equipment Wastes, and associated additions to Section 1.2, Definitions) AMENDED: 02/19/08 EFFECTIVE: 03/30/08 (Revision of Section 1.7 and Section 16.6.5) AMENDED: 08/19/08 EFFECTIVE: 09/30/08 (Revision of Section 1.7.3) AMENDED: 11/18/08 EFFECTIVE: 12/30/08 (Repeal and Replacement of Section 14 Composting regulations) AMENDED: 11/18/08 EFFECTIVE: 12/30/08 (New Section 17, Commercial Exploration & Production Waste Impoundments; and associated additions to Section 1.2 Definitions, and revision of Section 9.1) AMENDED: 08/18/09 EFFECTIVE: 09/30/09 (Revision of Section 1.5.2 and Revision of Section 1.9.2) AMENDED: 02/16/10 EFFECTIVE: 03/30/10 (Revision of Section 1.2 Definitions to modify"Agricultural wastes" definition and to add a definition of"All-hazards event") • AMENDED: 11/16/10 EFFECTIVE: 12/30/10 (Revision of Section 1.7.1 and Section 1.7.4: Solid Waste User Fee (SWUF)Amendments) AMENDED: 2/15/11 EFFECTIVE: 3/30/11 (Deletion of Section 10 (Scrap Tire Facilities)and Replacement with new Section 10 (Waste Tire Facilities and Waste Tire Haulers); Deletion of Section 15 (Waste Motor Vehicle Tire Haulers) and Reservation of Section 15; and Associated Additions, Revisions and Deletions to Section 1.2, Definitions) AMENDED: 5/17/11 EFFECTIVE: 6/30/11 (Amendment of Section 1.7.2{Document Review and Activity Fees}; and Amendment of Section 10 Regulations {Waste Tire Facilities and Waste Tire Haulers}) • • (E) Unless a further extension is granted by the Department, the ground water monitoring and corrective action requirements contained in Section 2.2.: (1) Shall be effective October 9, 1994, for existing units or lateral expansions of existing units at municipal solid waste landfills that have accepted and continue to accept 100 tons of solid waste per day or less; and, (2) Shall be October 9, 1995 for new units or lateral expansions or existing units at municipal solid waste landfills that, on or before April 9, 1994, submit an application for a waiver under Section 1.5.3. All extensions of the ground water and corrective action requirements, beyond the dates listed in (1) and (2) above, shall be based upon the criteria specified in 40 CFR 258.50 and shall in no way extend beyond October 9, 1996, or otherwise violate the requirements of Subtitle D of RCRA. (F) In the event an application submitted under subsections (B) (2), (D) or (E) (2) is denied by the Department that municipal solid waste landfill shall comply with all applicable requirements within six (6) months of said denial. • 1.3.3 No person shall operate a facility for solid waste disposal, where processing, treatment, or final disposal is performed, at any site without a certificate of designation obtained from the governing body having jurisdiction except as specified in 30-20-102 C.R.S. as amended. 1.3.4 Sites for new solid waste disposal sites and facilities shall comply with these regulations, unless compliance with specific standards is waived by the Department in accordance with Section 1.5 of these regulations. 1.3.5 The construction, operation and closure of all new facilities for solid waste disposal shall comply with designs, specifications and procedures outlined in the certificate of designation application, or in amendments to such applications approved after Department review, and with all applicable local requirements, and with the standards of these regulations. 1.3.6 The construction, operation and closure of all approved facilities for solid waste disposal that were granted a certificate of designation before there were requirements for an engineering design and operations report or that are in operation on the effective date of these regulations, shall comply as a minimum with standards in Section 2 of these regulations. • 27 July 1, 2007 1.3.7 Solid waste disposal sites and facilities that are exempted from certificate of designation requirements under provisions of Section 1.4 of these regulations shall comply with the applicable standards of these regulations, unless permitted or operated in compliance with regulations pursuant to the "Colorado Mined Land Reclamation Act", Title 34, Article 32, Section 101, et seq., CRS, as amended;.or the "Hazardous Waste Act", Title 25, Article 15, Parts 1, 2, and 3, CRS, as amended. 1.3.8 Technical guidelines, including specific technical factors, may be developed and issued by the Department to assist applicants, local governments, and the public. 1.3.9 (A) All solid waste disposal sites and facilities are reviewed and approved for a specific owner/operator; a specific waste stream; a specific design; a specific operation plan. Significant changes to the above are required to be approved by the Department. Such approval or denial shall become a part of the operating record. The information describing changes relating to the above items shall be submitted and described in appropriate detail and in a clear and concise format. This is required in order to maintain current information and status on sites and facilities for monitoring and enforcement purposes. • (B) Sites and facilities subject to 40 CFR Part 258 shall submit a compliance information applicable to their site for the compliance plan per Section 3.0. (C) Nothing in this section shall preclude any review action by the local governing authority under 30-20-100.5 et seq. or appropriate local ordinance or rule. 1.3.10 Statements of the basis and purpose for these regulations have been prepared and adopted by the board of health, and hereby incorporated into these regulations by reference, pursuant to the "Colorado Administrative Procedures Act", Title 24, Article 4, Section 103, C.R.S. 1973, as amended. A statement of basis and purpose for each change in the regulations is drafted to give the reasons for the regulatory change enacted. Copies are on file with the Department. 1.3.11 These regulations shall apply to all solid waste disposal sites and facilities as provided for in CRS 30-20-100.5 and herein. (A) The minimum standards (Section Two) shall apply to all sites and facilities. • 28 July 1, 2007 • (B) Section 3.0 shall apply to all solid waste disposal landfills and facilities. (C) ►ections 4 through Section 13 are specific to specific waste streams d facilities. Section Two is meant to be used in conjunction with all other sections. The Department recognizes that all the criteria may not be applicable to all sites, facilities or waste streams. 1.4 EXEMPTIONS Notwithstanding the provisions in Section 1.3 of these regulations, the following facilities for solid wastes disposal shall be approved sites and/or facilities for which obtaining a certificate of designation under provisions of these regulations shall not be necessary for: 1.4.1 Those sites and facilities at which any person, other than a governmental unit, disposes of his own solid wastes on his own property; provided that the Department has determined, based upon review of an engineering design and operations report prepared and submitted by the operator in accordance with Sections 3.1, 3.2, and 3.3 of these regulations, that the disposal operation will comply with the Act and the applicable regulations of • the Department. 1.4.2 Those facilities for solid waste disposal at which any person engaged in mining operations permitted by the Colorado Mined Land Reclamation Board, pursuant to the "Colorado Mined Land Reclamation Act", Title 34, Article 32, Section 101, et seq., CRS 1973, as amended, and its regulations, performs solid waste disposal of mining or other solid wastes generated by such operations within the permitted area for such operations. 1.4.3 Any site and facility operated for the purpose of processing, reclaiming, or recycling recyclable materials shall not be considered a solid wastes disposal site and facility and shall not require a certificate of designation as a solid wastes disposal site and facility; however, a site or facility shall establish an initial accumulation period and shall maintain documentation that proves recyclable materials are being recycled at the site at a rate that approximately equals that rate at which recyclable materials are being collected. Regulations will specify what time periods and volumes of recyclable materials constitute operations that qualify for this exemption and define what materials shall be deemed recyclable materials. Except that recyclable materials shall not include materials that are likely to contaminate ground water or create off-site odors as the result of processing, reclaiming, recycling, or storage prior to recycling. 5 29 July 1, 2007 1.4.4 Those sites where sludge is used beneficially as a fertilizer, soil conditioner, fuel or livestock feed, provided the sludge is certified to have met all applicable regulations of the Department and the Department of Agriculture. In addition, the use pf manure as a fertilizer or soil conditioner or the composting on the site of generation of manure with other compatible materials necessary for effective composting as part of standard agricultural practice shall not require a certificate of designation. 1.4.5 Those facilities for hazardous waste disposal that have been issued a certificate of designation pursuant to Title 25, Article 15, Parts 1, 2, and 3, CRS, as amended, and its regulations. 1.4.6 Transfer stations, which shall not be deemed to be a solid waste disposal site and facility, shall not require a certificate of designation and shall meet standards as set forth in Section 7. 1.5 WAIVER PROCESSES AND PROCEDURES 1.5.1 If an applicant wishes to request a waiver of any provision of these regulations, written documentation requesting such waiver or waivers shall • be submitted to the Department and the local governing authority. Waiver requests shall be site-specific and shall list those regulations or requirements for which a waiver is being requested. The waiver request shall supply sufficient technical information in a clear and concise format to justify the applicant's request. Minimum information required for a waiver request shall consist of: (A) Name and address of the applicant and the owner (B) Site address and legal description (C) Site or facility name (D) County and township, range, section where the site is located. (E)Type, size, expected active life and operational history of the facility (F) Geological, hydrologic, and engineering and other such information necessary to support the applicants waiver request (G) The specific regulatory subsections for which the waiver request is being filed. • 30 July 1, 2007 • T 1.7.3 ANNUAL FEES (A) A licability: (1) An operating fee of$1,000 per year shall be paid annually by solid waste sites and facilities regulated under the following Parts that are not subject to the Solid Waste User Fee, except Part 8 as noted below: Part 7 (Transfer Stations), 0a. b. Part 8 Recycling: Facility annual fee is $150/facility/year, c. Part 9 (Surface Impoundment Facilities) d. Part 10 (Scrap Tire Facilities), e. Part 11 (Solid Waste Incinerator Facilities), f. Part 13 (Infectious Waste Disposal Facilities), g. Part 14 (Compost Facilities) and h. Unattended facilities regulated under Parts 1 and 2 of these • regulations that do not pay fees under section 25-16-104.5, C.R.S., including: i. 'S'urface Impoundments, ii, Landfills, and ' iii. Monofills (2) The facilities listed in Section 1.7,3(A)(1) above are subject to the annual operating fee from the time such facilities first begin operating until final closure is certified and shall provide payment to provide reimbursement to the Department for those costs incurred in tracking, compliance monitoring, compliance assistance, plan review, enforcement, and other recurring activities that are reasonable and necessary to ensure compliance with these regulations. (3) A post-closure fee of$1,000 per year shall be paid annually by solid waste sites and facilities regulated under the following Parts that are not subject to the Solid Waste User Fee, except Part 8 as noted below: a. Part 2, • 39 September 30, 2008 • \\/ SECTION 2 • MINIMUM STANDARDS 2.1 SITE AND FACILITY STANDARDS All solid waste disposal sites and facilities shall comply with the following standards: 2.1.1 Sites and facilities shall comply with the health laws, standards, rules, and regulations of the Department, the Water Quality Control Commission, the Air Quality Control Commission, and all applicable local laws and ordinances. 2.1.2 (A) Sites and facilities shall not knowingly receive any hazardous waste. (B) Owners and operators of all solid waste disposal sites and facilities shall implement a program at the facility for detection and the prevention of the disposal of polychlorinated biphenyl (PCB) wastes and hazardous wastes. This program must include: (1) Random inspections of incoming loads unless the owner or operator • takes other steps to ensure that incoming loads do not contain such wastes; (2) Records of any inspections; (3) Training of facility personnel to recognize these wastes; and (4) Notification of the Department if these wastes are discovered at the site and facility. Upon receipt of such notification, the Department, after consultation with the local governing body having jurisdiction, may require that the ground water monitoring program of the site and facility be altered to include adequate monitoring for parameters that would detect the release of the hazardous waste or wastes disposed of on site. (C) All sites and facilities, requiring a certificate of designation, shall have a waste characterization and disposal plan approved by the Department and in use for such site and facility . The plan shall outline waste screening methodologies, appropriate waste handling procedures, and waste exclusion procedures which shall be implemented at each facility. The plan shall: (1) Describe the responsibility of the waste generator in determining if the generator's waste is a hazardous waste pursuant to the Colorado 82 • July 1, 2007 • Hazardous Waste Regulations, 6 CCR 1007-3, Part 261. Such determination may be made by: (i) Testing the waste according to the methods set forth in Subpart C of Part 261 or according to an equivalent method approved by the Department under Section 260.21; or (ii)Applying knowledge of the hazard characteristic of the waste in light of the materials or the processes used. (2) Include the site and facility's owner or operator's evaluations, screening methods, and documentation procedures regarding the generator's waste characterization determination. (3) Include an identification of the waste streams requiring specific waste handling and/or disposal methods; and (4) Include a contingency plan developed for handling any hazardous waste that is inadvertently discovered. • (D)(1) Existing sites and facilities for which a certificate of designation has been obtained by [the effective date of these regulation amendments] must submit a waste characterization plan pursuant to the Section 2.1.2(c) within [three months after the effective date of this amendment] for approval by the Department. Such plan shall also be provided to the local governing body having jurisdiction within [three months of the effective date of this regulation]. Nothing in this Subsection (D), including the Department's approval of any such waste characterization plan, shall affect the terms or conditions of any existing certificate of designation, and such existing terms and conditions shall remain enforceable by the local governing body having jurisdiction. Note: March 30, 1999 effective date for 2.1(D)(1). 83 • July 1 , 2007 • (2) However, all approved sites and facilities with a certificate of designation before (the effective date of this regulation) that have submitted a plan or other document containing information required by subsection 2.1.2(C) to the Department prior to the [effective date of this regulatory proposal and subsequent to October 9, 1993] and received approval from the Department for such plan or document prior to [the effective date of this regulatory proposal] shall not be required to submit a new waste characterization plan pursuant to this Subsection (D). The Department may require such a site and facility to amend any such previously approved plan or submit a new waste characterization plan if the definition of solid waste in Section 1.2 of these regulations or the definition of hazardous waste pursuant to 6 CCR 1007-3, Part 261 is revised. (E) All waste characterization plans for new facilities shall incorporate the waste characterization plan into the engineering design and operation report included in the site and facility's application for a certificate of designation pursuant to the procedures described in Section 1.6 of these regulations. • 2.1.3 Nuisance conditions shall not exist at or beyond the site boundary. All reasonable measures shall be employed to collect, properly contain, and dispose of scattered litter including frequent policing of the area, and the use of wind screen§where necessary. The facility shall be managed in such a manner that noise, dust and odors do not constitute a hazard to human health. The facility shall be managed in such a manner that the attraction, breeding and emergence of birds, insects, rodents and other vectors do not constitute a health hazard. 2.1.4 Water pollution shall not occur at or beyond the point of compliance. 2.1.5 No significant aquifer recharge areas, as may be designated by the Colorado State Engineer's office or the Department's Water Quality Control Commission, shall be adversely impacted by solid waste disposal. 2.1.6 Sites and facilities shall, design, construct, and maintain: (a) A run-on control system to prevent flow onto the active facility during the peak discharge from a 25-year, 24-hour storm, and (b) A run-off control system to: (1) collect the water volume resulting from a 25-year, 24-hour storm event and (2) control the water volume resulting from a 100-year, 24-hour storm event. (See also Section 2.5.7). • 84 July 1, 2007 • • 2.1.7 Sites and facilities shall be adequately fenced or secured to prevent waste material and debris from leaving the site. Waste material and debris shall not accumulate along the fence line and shall be collected regularly and placed into the fill. 2.1.8 Sites and facilities shall control public access, prevent unauthorized vehicular traffic, provide for site security both during and after hours, and prevent illegal dumping of wastes. Effective artificial barriers, or natural barriers, or both may be used in lieu of fencing. 2.1.9 Solid wastes deposited at any site and facility shall not be burned, other than by incineration in accordance with a certificate of designation issued pursuant to C.R.S. 30-20-110(f)of the Act. The Department may authorize, in extreme emergencies, the supervised burning of large quantities of combustible materials, such as agricultural wastes, silvicultural wastes, land clearing debris, diseased trees, or debris from emergency cleanup operations. 2.1.10 Sites and facilities for final disposal shall provide adequate cover as • described in Section 3.3.5, prevent ponding of water, wind erosion and water pollution. In the operation of a site and facility, the solid wastes shall be distributed in the smallest area consistent with handling traffic to be unloaded. The solid wastes shall be placed in the most dense volume practicable using compaction or another method approved by the Department. 2.1.11 Sites and facilities shall have a minimum of windblown debris. The facility shall cease operations during periods when high wind warnings as defined in Section 1.2 are verified on-site. If the facility has no wind velocity measuring device, closure decisions shall be based on readings obtained hourly by the facility operator from the nearest national weather service office or other location approved by the Department with concurrence from the local governing body having jurisdiction. 2.1.12 Landfills shall not accept raw sludges from wastewater treatment plants, septic tank pumpings, or chemical toilet wastes, without approval from the governing body having jurisdiction and the Department. 2.1.13 Sludges shall not be co-disposed with other solid wastes at the working face of sanitary landfills without approval from the governing body having jurisdiction and the Department. • 85 July 1, 2007 • 2.1.14 No facility may accept for disposal, liquid wastes or wastes containing free liquids without approval from the governing body having jurisdiction and the Department. 2.1.15 Solid waste disposal sites and facilities shall comply with the ground water protection standards at the'relevant point of compliance as defined in Section 1.2 and the owner/operator shall make a demonstration of compliance. 2.1.16 Sites and facilities where final disposal is performed shall, upon being filled, be left in a condition of orderliness and good aesthetic appearance and capable of blending with the surrounding area. 2.1.17 Solid waste disposal sites and facilities shall not place wastes below or into surface or ground water. This practice is prohibited on and after the effective date of these regulations. 2.1.18 (A) If the owner or operator of a solid waste disposal site and facility observes, or is made aware of a condition or event which is likely to cause a release or has caused a release of a substance containing a parameter • identified in the facility detection monitoring program pursuant to Appendix B4 and that such condition or event is likely to cause a statistically significant increase over background, the owner or operator shall notify the department and the local governing body having jurisdiction in writing within ten (10) days. (B) Notifications made under this subsection shall be made part of the operating record of each solid waste disposal site and facility. (C) The procedure and timing for activities after the initial notification per 2.1.18(A) shall follow Appendix B4(C) and Appendix B5." 2.2 GROUND WATER MONITORING 2.2.1 A solid waste disposal site and facility which has not received a specific waiver from ground water monitoring requirements of these regulations as provided in Appendix B 'or Section 1.5, shall implement a ground water monitoring program in conformance with Appendix B, Sections B1 through B8 of these regulations. The monitoring requirements shall be developed and implemented at the solid waste disposal site and facility. After consultation with the local governing body having jurisdiction, the Department shall review and may approve or deny the monitoring program developed as a result of the requirements set forth in Appendix B. Once • 86 July 1, 2007 • approved, the owner or operator shall implement the monitoring plan at the site. (A)A ground water monitoring system shall be installed in conformance with Appendix B, Section B2. (B)The ground water shall be sampled and analyzed in conformance with Appendix B, Section B3. (C) A detection monitoring system shall be implemented in conformance with Appendix B, Section B4. (D) If statistically significant increases over background have been determined, in conformance with Appendix B, Section B3, assessment monitoring shall be implemented in conformance with Appendix B, Section B5. (E) Statistically significant increases of Appendix I and Appendix II constituents shall trigger an assessment of interim measures and corrective measures in conformance with Appendix B, Section B6. • (F) Selection of remedy and implementation of the corrective action program shall be implemented in conformance with Appendix B, Sections B7 and 68. (G) The list of chemical constituents which shall form the basis of monitoring and analyses during detection, assessment and corrective action at solid waste disposal sites and facilities other than MSWLFs will be determined on a case-by-case basis depending on the wastes received by the facility. To have an alternate list of chemical constituents approved for a site and facility, the owner or operator must demonstrate to the Department that the utilization of the alternate list during detection, assessment or corrective action will be as protective for that specific site and the waste streams received as the requirements specified for MSWLFs in these regulations. 2.3 EXPLOSIVE GASES The owners or operators of all solid waste disposal sites and facilities which may generate explosive gases shall monitor for explosive gases. 2.3.1 The concentration of explosive gases generated by the facility for solid waste disposal shall not exceed: (A) Twenty-five percent [25%] of the lower explosive limit (LEL) (one percent [1%] by volume in air for methane) within facility structures • 87 July 1, 2007 (excluding gas control or recovery systems); and (B) At the boundary, the lower explosive limit which is five percent (5%) by volume in air for methane. 2.3.2 Owners or operators shall implement a routine monitoring program for explosive gases. The type and frequency of monitoring must be determined based on the following factors: (A) Soil conditions; (B) The hydrogeologic conditions surrounding the facility; (C) The hydraulic conditions surrounding the facility; and (D) The location of facility structures and property boundaries. (E) The minimum frequency of monitoring shall be quarterly. 2.3.3 If explosive gas levels are detected exceeding the limits specified in • Section 2.3.1, the owner or operator shall notify the Department and the local governing body having jurisdiction and: (A) Immediately take all necessary steps to ensure protection of human health; (B)Within seven (7) days of detection, place in the operating record documentation of the explosive gas levels detected and a description of the actions taken; and (C)Within sixty (60) days of detection, implement an approved remediation plan, place an approved copy of the plan in the operating record, and notify the Department and the local governing body having jurisdiction that the plan has been implemented. The plan shall describe the nature and extent of the problem and the proposed remedy. (D)The Department after consultation with the local governing body having jurisdiction may establish alternative schedules for demonstrating compliance with Subsection 2.3.1 (A) and (B)of this section. 2.3.4 All explosive gas monitoring points shall be installed in accordance with applicable rules and regulations of the 'Water Well and Pump Installation Contractor's Act", Title 37, Article 91, Part 1, CRS as amended. • 88 July 1, 2007 • 2.4 RECORDKEEPING 2.4.1 All operating records shall be part of the engineering design and operation report and shall be maintained at the facility, unless otherwise approved by the Department. 2.4.2 The owner or operator of a solid waste disposal site and facility shall record and retain in an operating record the following information as it becomes available: (A) Location restriction demonstration required under Subsection 3.1; (B) Inspection records, and training procedures; (C) Gas monitoring results from monitoring and any remediation plans required by Section 2.3; (D) Design documentation for controlling leachate or gas condensate; • (E) Demonstrations, certifications, findings, data or documents required by Subsection 2,2; (F) Closure and post-closure care plans and any monitoring, testing, or analytical data as required by Subsection 2.5 And 2.6; (H) Cost estimates and financial assurance documentation required by Subsection 1.8; and (I) Information demonstrating compliance with waivers as required by Section 1.5. 2.4.3 The owner or operator must notify the Department and the local governing body having jurisdiction when the documents required by this section have been'placed or added to the operating record. All information contained in the operating record must be furnished upon request or be made available at all reasonable times for inspection by the governing body having jurisdiction or the Department. • 89 July 1, 2007 • 2.5 CLOSURE OF SOLID WASTE DISPOSAL SITES AND FACILITIES 2.5.1 Sites and facilities shall be closed in accordance with the Act, and these regulations. 2.5.2 No person shall close a solid waste disposal site and facility without notifying the Department and the governing body having jurisdiction in writing at least sixty (60) days in advance of the closure date. 2.5.3 The operator of a solid waste disposal site and facility shall notify the general public at least sixty (60) days in advance of the proposed closure date by placing signs of suitable size at the entrance to the site and facility. 2.5.4 Precautions shall be taken to prevent further use of the site and facility for unauthorized disposal. 2.5.5 Water pollution shall not occur at or beyond the point of compliance after closure. • 2.5.6 Nuisance conditions shall not exist at or beyond the site boundary after closure (see also 2.1.3). 2.5.7 Permanent surface water diversion structures remaining after closure shall control run-on and run-off from the 100 year, 24-hour storm event. 2.5.8 The owner or operator shall prepare a closure plan for approval by the Department after consultation with the local governing body having jurisdiction. The approved plan shall be placed in the operating record. 2.5.9 The owner or operator must begin closure activities of each disposal phase no later than thirty (30) days after final waste grades are reached. Extensions beyond the thirty (30) day deadline for beginning closure may be granted by the Department and the local governing authority if the owner or operator demonstrates that all steps necessary to prevent threats to human health and the environment from the active disposal phase will be taken. • 90 July 1, 2007 • 2.6 POST-CLOSURE CARE AND MAINTENANCE STANDARDS 2.6.1 The owner or operator of all solid waste disposal sites and facilities shall prepare a written post-closure plan to be approved by the Department after consultation with the local governing body having jurisdiction and shall place it in the operating record. 2.6.2 For MSWLFs, the post-closure care period shall be established by the Department and the governing body having jurisdiction per Section 3.6, shall be based on the operating history of the site, and shall be at least thirty (30) years. The post-closure care period for solid waste disposal sites and facilities other than MSWLFs will be established by the Department and the governing body having jurisdiction. • • 91 July 1, 2007 \\( SECTION 7 REGULATIONS FOR TRANSFER STATIONS 7.1 PURPOSE, SCOPE AND APPLICABILITY: (A) The purpose of this section is to establish minimum health and safety standards for the operation of transfer stations. The criteria apply to all transfer stations at which refuse generated off-site awaits transportation to approved solid waste disposal sites and facilities. At such sites, refuse may be transferred from one type of containerized collection receptacle, is processed by shredding, baling, or compaction, and then placed into another receptacle. Other waste management and disposal activities conducted at the site of the transfer station may require regulation by the Department and a certificate of designation from the local governing body having jurisdiction. (B) A transfer station shall not be deemed to be a solid waste disposal site and facility and therefore, such a facility shall not be required to apply for and obtain a certificate of designation as outlined in these regulations. The governing body having jurisdiction can request, in writing, that the Department conduct a • technical review of the site and facility documents and its operation plan. The Department shall be notified, by the governing body having jurisdiction when a permit approving a transfer station is issued. A copy of the approved operations plan shall be maintained at the transfer station. (C) An intermediate processing facility is a transfer station under these regulations and a material recovery facility is a recycling facility under Section 8 of these regulations. (D) Only residential and commercial waste shall be accepted at transfer stations. Wastes such as medical waste, asbestos waste and, contaminated soil shall not be accepted at transfer stations unless the transfer station is specifically designed and approved for these wastes. (E) Transfer stations shall comply with the health laws, standards, rules, and regulations of the Department, the storm water rules of the Water Quality Control Commission, the Air Quality Control Commission, and all applicable local laws, ordinances and regulations. 144 • July 1, 2007 • (F) In conformance with Section 1.5.2, portions of these requirements may be waived or modified for small rural transfer stations as long as the performance of the site under the altered requirements is as protective of public health and the environment as these regulations. 7.2 OPERATING PLAN CRITERIA Owners or operators of all new transfer stations shall develop an operation plan that contains, as a minimum, descriptive responses of compliance to this subsection. 7.2.1 General data and maps (A) Name(s) and address(es) and telephone number(s) of the owner/operator. Name and address and phone number of the person(s) operating the facility and having the authority to take corrective action in an emergency. (B) Facility mailing address, county and legal description including 1/4 section, section, township and range. (C) Regional map depicting service area, existing and proposed. • (D) Vicinity map showing access and service roads, zoning and land use, residences, water wells and the location of all surface water bodies, the location of 100 year flood plain boundaries, and all manmade or natural features relating to the facility within a ''A mile radius. (E) Site map showing adjacent properties including land use, property owners names and addresses, site property boundaries and area (acres). If proposed site is adjacent to public roads or streets, include the properties across the street or road. The map should show the present site conditions and the projected site utilization including all site structures (such as buildings, fences, gates, entrances and exits, parking areas, on-site roadways, and signs) and the location of all water supplies and utilities. This site map shall be certified by a state licensed surveyor or engineer. (F) Site maps and drawings showing all the proposed structures and areas designated for unloading, baling, compacting, storage, and loading, including the dimensions, elevations, and floor plans of these structures and areas, including the general process flow. 145 • July 1, 2007 (G) Facility's drainage system and water supply system. 7.2.2 Design criteria (A) Unloading and loading areas shall be: (1) Adequate in size to facilitate efficient unloading from the collection vehicles and the unobstructed movement of vehicles; (2) Constructed of concrete or asphalt paving material and equipped with adequate drainage structures; (3) Solid waste handling shall be confined to the smallest practical area. Such handling shall be supervised by competent operating personnel who shall be familiar with proper operational procedures; (4) Sufficient internal storage areas to provide for incoming solid waste; (5) Exhaust removal systems shall be installed in enclosed areas; and • (6) Measures shall be provided to prevent backing into pits while unloading. (B) On-site roads (1) Designed to accommodate expected traffic flow in a safe and efficient manner; (2) The road surface design shall be suitable for heavy vehicles and the road base shall be capable of withstanding expected loads; (3) Passable, in all weather conditions, by loaded collection and transfer vehicles. Provisions shall be made for de-icing ramps during winter months; and (4) Where public dumping is allowing, separate access for passenger vehicles shall be provided. (C) Equipment Number, description and uses of all equipment projected to be employed including the design capacity. 146 • July 1 , 2007 • (D) Gate and fencing Types and heights of suitable gate and fencing material to be placed on site, to limit unauthorized persons from access to the facility when the facility is closed. (E) Signs A sign shall be posted, at all access points to the facility, with the hours of operation, the types of solid waste accepted and not accepted, the operating hours the facility accepts wastes, and emergency telephone numbers of a responsible party. (F) Buffer zones Buffer zone of 200 feet around the active operating area to the nearest property line in residential zoned areas, or as otherwise established by the governing body having jurisdiction. 7.2.3 Operation standards (A) Waste characterization The types, composition, and expected daily volume of all solid waste to be accepted at the facility in cubic yards or tons/per day, the maximum time any such waste will be stored, and the proposed capacity of the facility. • (B) Supervision Facilities with permanent continually operating mechanical equipment shall have an attendant on duty at all times the facility is open to the public. (C) Personnel The number, classification, and job descriptions of personnel to be employed at the facility when operating at full capacity. A personnel training plan which includes recognizing unauthorized waste such as PCB's and hazardous wastes, equipment operation, and any other personnel concerns. (D) Nuisance conditions All reasonable measures shall be employed to collect, properly contain, and dispose of scattered litter, including frequent policing of the area, and the use of wind screens where necessary. The facility shall be managed in such a manner that noise, dust and odors do not constitute a hazard to human health. The facility shall be managed in such a manner that the attraction, breeding and emergence of birds, insects, rodents and other vectors do not constitute a health hazard. (E) Off-site water Control measures shall be provided to protect surface and ground waters, including run-off collection and discharge, designed and operated to handle a twenty-four (24) hour, twenty-five (25) year storm and equipment cleaning and washdown water. 147 • July 1, 2007 • (F) Fire protection Fire protection equipment shall be available at all times. A fire protection plan including provisions to prevent the spread of fire to adjoining property shall be approved by the local fire department. (G) Operational records Records shall be maintained for all facilities. These records shall include a daily log of the quantity of solid waste received and transported, as-built construction details, and variations from approved operations procedures. Records shall be kept on-site whenever practicable or as otherwise approved. (H) Contingency plan. Contingency plans specifying the procedures to be followed to handle situations such as the following shall be available at all times to the transfer station attendants: (1) Hazardous material incident, including emergency response contacts, equipment, identification of trained personnel, and notification procedures; (2) Contamination of surface water or ground water; (3) Nuisance conditions on site or confirmed beyond the site boundary; • and (4) Alternate solidi waste handling system for periods of inability to operate or delays in transporting solid waste due to fires, unusual traffic conditions, equipment breakdown, hot loads, or other emergencies or undesirable conditions. (I) Cleaning facilities handling more than 100 cubic yards of waste per day shall be cleaned daily of all loose materials and litter, by wash-down or other approved method, to prevent odors and other nuisance conditions. All residuals shall be properly removed and disposed. All boxes, bins, pits or other container type used shall be cleaned on an approved schedule. (J) Standing water All floors shall be free from standing water. All drainage from cleaning areas shall be discharged to sanitary sewers or other methods that meet local pre-treatment standards. (K) Storage adequate Storage space for incoming solid waste shall be available at the transfer station. Solid wastes should be loaded into the containerized collection receptacle on the same day it arrives at the transfer station. Uncompacted wastes will not be allowed to remain on the tipping floor overnight. Removal of all putrescible solid waste from the transfer station 198 • July 1, 2007 • whenever transfer containers are full, or weekly, whichever comes first, is also required. Uncleaned transfer vehicles containing putrescible material shall not be parked on public streets or roads except under emergency conditions. Adequate off-street parking for facility vehicles shall be provided. (L) All solid waste received at a transfer station shall be transferred as soon as practicable. All solid wastes arriving at the transfer station that are not transferred within twenty-four (24) hours of receipt shall be placed in closed containers or in totally enclosed buildings, structures, or other means of cover acceptable to the Department, that deter water, birds, insects, rodents and other vectors from reaching wastes. (M) Final disposal All solid waste passing through the transfer station shall be ultimately treated or disposed of in an approved solid waste disposal site and facility. (N) Water supply The amounts and source of water for use on site for the control of nuisance conditions, fire protection, construction purposes and personnel use shall be presented. • 7.2.4 Closure plans for final closure of the transfer station shall include a plan for the removal of all stored solid wastes and washdown liquids. The Department and the local governing authority shall be notified, in writing, of temporary or permanent closure of the transfer station. 149 • July 1, 2007 1861 - 2011 MEMORANDUM TO: PA11-078; Case File, pre-application WEI LR_-€ I NTY DATE: June 2, 2011 FROM: Kris Ranslem, Planning Technician SUBJECT: Pre-Application Meeting prior to submitting USR for transfer station Attendees: Jeff Reck, Applicant Frank Piacentino, Building Don Carroll, Public Works Troy Swain, Environmental Health Kim Ogle, Planning Kris Ranslem, Planning On Thursday, June 2, 2011 an informal discussion took place at the Greeley Administrative • Offices Conference Room regarding a transfer station on the subject site. (The legal description is SE-1015; NW4NW4 Section 12, T4N, R66W of the 6th P.M.; Situs Address is 12740 CR 48) Background Information: Waste Logistics currently picks up roll-off dumpsters from oilfield service companies and is brought to the subject site where it is then dumped into trucks which compact the material and then it is hauled to the landfill. The material consists of pallets, light household trash, etc. In addition, the applicant provides portable toilet service, and general trenching for oilfield service companies. There is a residence located onsite; however it is lived in by one of the employees and no business activities are held inside the residence. There are currently 7 employees. They arrive in the morning and leave to go to the jobsites and then come back in the evening. Building Department According to Building Department records, the exiting shop building onsite was built in 2005 for personal use. A Change of Use Building Permit is required for the shop building as it is currently used for storage of the business equipment. The applicant indicated that no maintenance is performed on any vehicles within the shop building. A restroom is located inside the building for employee use. The applicant inquired about constructing a building next to the existing shop to dump the roll-off • material until transferred to the landfill. Staff stated that this would be classified as a recycling center and would have more issues with it. In addition, with regulations from Building and Environmental Health there are large setbacks from adjacent property lines. Health Department There is currently a well onsite. Staff encouraged the applicant to visit with the Division of Water Resources on the requirements of re-permitting the well for commercial use. The applicant indicated that there is an existing septic system onsite. Staff informed the applicant that he needs to be a licensed septage pumper since he is pumping septic from the portable toilet services. He assisted the applicant in obtaining the application form. Staff stated that this site is not a licensed transfer station and is therefore an illegal disposal site. Staff informed the applicant that they will need to deliver the trash directly to the landfill until the applicant has an approved and licensed transfer station through the State of Colorado or a Certificate of Designation (CD) for a recycling center. Staff provided the State Regulations on a licensed transfer station. The applicant indicated that he also provides portable water and sewage systems on the oil rigs. Staff encouraged the applicant to visit with Lauren Light, Environmental Health,for further direction. Public Works A Site Plan is required identifying the following: access, parking, buildings, circulation, and site drainage. There are currently 2 access points to the site. Public Works prefers only 1 access; however the Traffic Engineer will evaluate it. No traffic study is required; however a narrative estimating the number of trips per day as well as the type of equipment accessing the site is requested. The site is not located in a designated FEMA floodplain. No Drainage Report is required; however the applicant shall provide a short description of the historic stormwater flows across the property and how their application will affect those flows. The description shall include but not be limited to: 1) where the water originates if it flows onto the property from an offsite source, 2)where it flows to as it leaves the property, 3)the direction of flow across the property, and 4) if there have been previous drainage problems with the property. The application shall also provide flow arrows on the map showing where the stormwater starts, how it goes across the property, and where it leaves the property. The applicant will still be responsible for providing a water quality feature that conforms to the methodology outlined in Volume 3, Section 4.4.2 of the Urban Storm Drainage Criteria manual. Planning Department Staff offered to visit the site and assist the applicant in making suggestions to make the process simple. Because the site is currently in violation, a complete application will need to be submitted within 75 days. Staff offered the applicant to make a decision in the next 2 weeks on how to proceed. Staff provided the applicant with the USR application. The USR application fee is$2500 without the transfer station component. The USR Solid Waste application fee is $20,000. Staff urged the applicant to contact staff for any questions: Planner On Call available Monday through Friday 7:30 a.m. to 4:30 p.m. Staff explained the USR process. The applicant shall submit 4 packets for a 7 day completeness review. After the 7 day completeness review the applicant will be informed of what items are still required to make the application complete. Staff requested that the applicant submit the remaining material in electronic form. Upon submittal of a completed application it will be sent out for referral for 28 days. The applicant will then meet with their Planner to discuss the referrals and address as • many of the referrals as possible. At that meeting the Planning Commission hearing will be scheduled. The Board of County Commissioners hearing typically follows approximately 3 weeks after the Planning Commission hearing. The above notes are provided as a courtesy to the applicant. While we strive to identify significant issues, the above notes may not identify all issues, even major ones that may be raised during the formal review of your application. The information contained herein has been placed on file with the Department of Planning Services. End memorandum. • • Hello