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HomeMy WebLinkAbout20111163.tiff HEARING CERTIFICATION DOCKET NO. 2011-33 RE: ACTION OF BOARD AT SHOW CAUSE HEARING CONCERNING USE BY SPECIAL REVIEW PERMIT#1059 AND CERTIFICATE OF DESIGNATION FOR A COMPOSTING FACILITY IN THE A (AGRICULTURAL) ZONE DISTRICT - LAMBLAND, INC., DBA A-1 ORGANICS A public hearing was conducted on April 27, 2011, at 10:00 a.m., with the following present: Commissioner Barbara Kirkmeyer, Chair Commissioner Sean P. Conway, Pro-Tem Commissioner William F. Garcia Commissioner David E. Long Commissioner Douglas Rademacher Also present: Acting Clerk to the Board, Christie Peters County Attorney, Bruce Barker Planning Department representative, Kim Ogle Health Department representatives, Troy Swain, Laurie Exby, Trevor Jiricek The following business was transacted: I hereby certify that pursuant to a notice dated April 15, 2011, and duly published April 20, 2011, in the Fort Lupton Press, a Show Cause hearing was conducted on April 27, 2011, to consider whether good cause exists to consider revocation of Use by Special Review Permit #1059 and the Certificate of Designation for a Composting Facility in the A (Agricultural) Zone District, issued to Lambland, Inc., dba A-1 Organics. Bruce Barker, County Attorney, made this a matter of record. Kim Ogle, Department of Planning Services, stated at the Probable Cause Hearing on April 13, 2011, it was determined that A-1 Organics (A-1) was not in compliance with Development Standards #3, #5, #9, #13, and #19. Mr. Ogle stated that County representatives visited the site on April 26, 2011, and it was evident that A-1 had made progress with Development Standard #9, which addresses the handling, and storage of waste materials. On the same visit he noticed that all of the existing piles appeared to be encased with tackifier to prevent the plastic debris from blowing off of the site; however, there is still litter that continues to scatter within the property and off of the site. In response to Commissioner Conway, Mr. Ogle stated that Troy Swain, Department of Public Health and Environment, took photos of the visit. At the same visit, Mr. Swain stated he noticed an improvement had been made to the site; however, there was still litter that needs to be retrieved along the fence line, County Road 17, and surrounding ditches. Mr. Swain stated there has been no grinding at the site, the ground has been scraped, and all of the piles have been covered; however, he is concerned with the future processing of the material, in particular, the food waste piles covered with the wood shavings. Mr. Swain displayed photos of the food waste piles taken on March 9, 2011, and referred to a photo which displayed a profile of the contents within the pile, which included plastic bottles, furniture, painted wood, bottle caps, plastic bags, cardboard, a wood pellet, crate, etcetera; he stated these piles are contaminated with plastic and these types of materials LL'. OA 9 L., .\L_ C 2011-1163 PL1006 cj - 3I I1 HEARING CERTIFICATION - LAMBLAND, INC., DBA A-1 ORGANICS (USR-1059) PAGE 2 should have been removed, and not processed at the site. Mr. Swain also indicated a large food waste pile, covered with wood waste, has existed on the site since 2009. He stated A-1 is in violation of Development Standard #5 which requires putrescible materials to be incorporated into windrows or other processing unit within 72 hours upon receipt at the facility, and Development Standard #13 which requires solid wastes, generated at the site, must be removed and disposed of at an approved sanitary landfill. Mr. Swain stated his concern and recommended the finding that A-1 received an unacceptable liquid waste from the Arvada Treatment Facility without written approval from the Weld County Departments of Public Health and Environment and Planning Services, as required by Development Standard #3 of USR #1059, and the application materials, which stated no hazardous or toxic materials shall be allowed on the site, and both were terms of the Certificate of Designation. He added that at the inspection on November 30, 2010, County staff searched the facility's records and discovered there was a wastestream, referred to as an "unregulated liquid," received from the Arvada Treatment Facility; therefore, the County cited them for accepting an unapproved material. Mr. Swain indicated the Department of Public Health and Environment has denied attempts for other similar facilities to accept these types of materials from the Arvada Treatment Facility and referred to an email, dated January 14, 2011, denying the acceptance of these types of materials, based on benzene levels, unknown constituents, and the fact that the facility was accepting waste from multiple generators; therefore, there was no written approval prior to acceptance as required per Development Standard #3 of USR#1059. He also stated that the facility is required to keep the waste piles covered, per Development Standard #5, which is also a requirement of the Certification of Designation. Mr. Swain indicated County staff spoke with the Colorado Department of Public Health and Environment (CDPHE), and it was determined those piles should be called "in-process" or "composted piles," since they have large pieces of plastic and material in them, and are too large to monitor and maintain the oxygen content. He added A-1 has also failed to control plastic litter on the site; the facility was cited for litter on November 30, 2010; he referred to photos of in-process windrows displaying the plastics embedded on the surface, waste piles covered with wood waste, overs piles, and litter scattered throughout the property. Laurie Exby, Department of Public Health and Environment, inspected the property on April 12, 2011, and visited the property for a second time on April 22, 2011. On her first visit there were four (4) people picking trash along the east side of County Road 17, and on her second visit she observed approximately thirteen (13) people picking trash along the fence line and neighboring properties. She also noticed the ground had been scraped to remove the plastic and stated the lack of fencing around the perimeter of the Sekich's property allows the plastic to scatter into their field. Mr. Swain displayed photos from the CDPHE Complaint Advisory letter, dated April 7, 2011, which referred to the large stockpile of food waste on the site, which is approximately 750 feet long by 200 feet wide. In response to Commissioner Garcia, Mr. Swain stated the scraping, covering of the piles with finished compost, and encasing the overs pile with the tackifier were all completed prior to the hearing; however, he is concerned about once the process continues, the food pile may need to be grinded and processed through another machine, and the current proposal does not address that. He recommended there shall be no grinding on the property until there are guidelines in place to prevent the plastic debris from being scattered, to the best 2011-1163 PL1006 HEARING CERTIFICATION - LAMBLAND, INC., DBA A-1 ORGANICS (USR-1059) PAGE 3 extent possible, and all food waste and plastic shall be removed from the site and disposed of at the landfill. In response to Chair Kirkmeyer, Mr. Swain clarified the contaminated food waste pile, and the static processed pile, referred to in A-1's proposed plan dated April 26, 2011, are one in the same. He briefly described the various piles and stated the County is concerned that once A-1 breaks into the piles for processing, they will have the same issues with plastic scattering, unless they have appropriate control measures in place. Trevor Jiricek, Director, Departments of Public Health and Environment and Planning Services, stated that due to the evidence that the facility has violated several Development Standards, the Board can either revoke the permit or work with A-1 and review the facility's control measures. He added that the facility's staff has worked with their attorney on this plan; however the County cannot accept the plan as currently written. Mr. Jiricek stated A-1 has requested to grind and process the remaining materials, which will enable the scattering of plastic debris; as of yesterday, there was no plastic at the site, due to the progress the facility has made; however, the County has requested control measures be included in the plan before they will approve it. He stated the scattering of plastic debris starts when the processing begins, and the applicant is recommending a two (2) week continuance. In response to Commissioner Rademacher, Mr. Jiricek stated the facility had the best of intentions and the plastic was identified as "biodegradable" plastic, but this material should have been sorted at the beginning of the process and not at the back end. In response to Commissioner Rademacher, he stated the railroad tie was not appropriate, since contaminants come with those types of materials, and the facility needs to a better job of sorting up front, and all three (3) of A-1's facilities within Weld County have different USRs. In response to Commissioner Conway, Mr. Jiricek stated the facility has proposed to process 30,000 cubic yards of materials and he described the procedure to do so. He stated that, without additional measures to keep the plastic from scattering off of the property, there is the potential for the liberation of plastic debris at each stage of the process. He suggested the following alternatives to help eliminate plastic from blowing off the property: 1) Install mobile screening, similar to the large screening on State Highway 14 at the Waste Management Facility, and 2) Eliminate the plastic before it turns into small shards. In response to Chair Kirkmeyer, Mr. Swain stated the Rattler Ridge Facility does not have a fence to control litter. Chair Kirkmeyer stated in the last two (2) weeks, A-1 has removed approximately 56 tons of plastic from the facility. Paul Seby, Attorney, was present and represented the applicant. Mr. Seby provided a brief overview of the facility and stated the commencement of the closure began on March 1, 2011, the facility has not received any additional waste at the site since September, 2010, and they processed the last windrow at the end of March, 2011. He stated A-1 has proposed a plan, with enhanced measures, to address the small plastic materials, including the scraper, applying tackifier on all of the piles, and potential solutions for mitigating the potential release of plastic debris, and they are not going to process the pile unless there is a measure in place to control the plastics. Charles Wilson, President of A-1 Organics, provided background information about the company and stated it was founded in 1974. He stated A-1 is committed to resolve the outstanding issues and they have made significant progress to do so. Mr. Wilson stated he met with County officials and provided them with a tour of the facility, on April 18, 2011, and on April 21, 2011, A-1 presented a proposed plan to contain and remove plastics, and there have 2011-1163 PL1006 HEARING CERTIFICATION - LAMBLAND, INC., DBA A-1 ORGANICS (USR-1059) PAGE 4 been subsequent revisions to the plan since then. He added they have had continued discussions with County officials, and his neighbor, Pete Salazar, and attempted to contact the remaining surrounding property owners. Mr. Wilson briefly described the Hurrikan's capabilities, stated A-1 purchased the Hurrikan for approximately $270,000, and it has been operating at the site since March 21, 2011. He indicated the majority of the plastics that come to the site are biodegradable and compostable materials, and the closure of the facility has been challenging, due to the excessive winds, which have increased the scattering of plastic debris. Mr. Wilson indicated the tackifier creates a layer that entombs the pile to keep the debris from blowing and it costs approximately $4,000 to tackify one (1) pile. He stated A-1 has applied the tackifier to one (1) pile; however, they did not want to continue applying the tackifier to the remaining piles until they met with the Board. Mr. Wilson recommended they cover the static processed pile with clean overs to try and contain the plastic, until they decide how they want to process the pile. Mr. Wilson referred to the A-1 Organics Highway 66 Site Map, dated March 4, 2011, which indicated there were 78,100 cubic yards of materials that existed at the site, as of that date, and on April 26, 2011, the piles had been reduced to 64,000 cubic yards. He stated the composted overs and the static pile remain on the site. In response to Commissioner Conway, Mr. Wilson stated the proposed timeframe, for the closure of the facility, is August 22, 2011; which will take into account excessive winds and inclement weather. He added when the winds exceed fifteen (15) miles per hour, the facility stops operations to eliminate the plastic from leaving the property. He stated it would take approximately five (5) days to grind the static pile; they would run it through the Hurrikan and it would be ready immediately. In response to Commissioner Conway, Mr. Wilson stated they have had two (2) weeks to research the additional options for mitigating the potential release of plastic debris during the grinding of the static processed pile; the first option would be for the facility to use the same type of netting used at the Waste Management Facility off of State Highway 14, or similar, and the second option would be to construct a containment system or some kind of building to enclose the facility's processing machine; however, he is uncertain about the construction and availability of the materials. In response to Commissioner Conway, Mr. Wilson indicated he met with Pete Salazar, landowner, at the site and went through the entire process with him; however, he was unable to reach Randy Sekich and stated the efforts have been ongoing. In response to Commissioner Rademacher, Mr. Wilson stated all of the materials will be removed completely from the site, at the time of final closure, the tackifier is organic and biodegradable, should last between two (2) to four (4) months, and is durable with the weather/environment. In response to Commissioner Conway, Mr. Wilson stated after they break into a tackified pile, they will either retackify or cover it with the clean composted overs to prevent the plastic debris from leaving the property. In response to Chair Kirkmeyer, Mr. Wilson stated the terms "clean overs", "clean wood", and "clean composted overs" are one and the same; they are the materials which have been processed through the Hurrikan, and the facility has proposed to encase the composted overs piles with the tackifier and/or with the clean composted overs. He added the clean composted overs piles need to run through the Hurrikan, since there is not enough of the clean material before it can be utilized as a cover. In response to Commissioner Rademacher, Mr. Wilson stated the thickness of the overs on the contaminated piles is approximately four (4) to five (5) inches. In response to Chair Kirkmeyer, Mr. Wilson stated the facility started the closure process on April 1, 2011, with an anticipated closure date of June 1, 2011, and stated they are requesting an extension to August 22, 2011, due to the physical limitations of the Hurrikan and 2011-1163 PL1006 HEARING CERTIFICATION - LAMBLAND, INC., DBA A-1 ORGANICS (USR-1059) PAGE 5 potential weather delays. In response to Commissioner Rademacher, Mr. Seby stated they have been in contact with the CDPHE, and sent them a copy of the proposed plan, dated April 26, 2011, and requested permission for an extension from the State. Chair Kirkmeyer indicated, according to A-1's proposed plan, it would cost approximately $250,000 to $300,000 to transport the static processed pile to the landfill; however, Mr. Wilson stated the estimate would actually be closer to $400,000 to $450,000, and to install a fence with netting, similar to the Waste Management site, would cost approximately $200,000 to enclose the entire forty (40) acres, plus the time it would take for installation. In response to Chair Kirkmeyer, Mr. Wilson stated Mr. Salazar has not incurred any financial loss that he is aware of; however, Randy Sekich has indicated that he has lost approximately $18,000 in hay. In response to Chair Kirkmeyer, Mr. Wilson stated they have proposed that once the grinding and screening processes are complete, A-1 will be able to remove the high quality compostable material to the Rattler Ridge Facility, and they are seeking approval to do this from both the County and State. In response to Chair Kirkmeyer, Mr. Jiricek stated A-1 has proposed to take partially composted materials and primarily food waste to the Rattler Ridge Facility, and the unapproved materials (i.e., plastics, wood, etcetera) will be removed prior to transporting it. He added that, assuming the County comes into agreement on additional control measures, and assuming the Board allows continued processing at the facility, it will be partially composted organic material. In response to Commissioner Rademacher, Mr. Wilson stated that A-1 has started rough grading and tilling the property, they plan on getting the property back to its original condition, and plan on vacating the USR after the closure of the facility. Mr. Seby stated he believes A-1's proposed plan is complete, other than the determination of which control measure they are going to use for the mitigation of the potential release of plastic debris during the grinding of the static processed pile. Therefore, A-1 has requested a two (2) week continuance to determine which control measure they are going to pursue, or for the Board to allow them to finalize the authorization of the proposed plan. He stated they would like to process the static pile because it has an abundance of commercially valuable materials in it, and it is not environmentally beneficial for those materials to be taken to the landfill. Mr. Seby estimated that approximately fifty (50) percent of those materials are unusable and there are substantial costs for taking these materials to the landfill. He reiterated A-1 is requesting an extension, due to the physical limitations of the Hurrikan, which will take up to six (6) weeks to process the static pile, including the allowance for weather, as well as the material extracted from the scraping of the site. Mr. Seby stated the ninety (90) days, authorized under the regulatory provision, expires on June 1, 2011, and based on the calculation for the proposal, they are requesting a site closure date of August 22, 2011. He proceeded to address the various Development Standards the County is concerned about. Mr. Seby reiterated no compostable materials have been received at the site since September, 2010. In regard to Development Standard #5, he stated food waste arrives at the site in biodegradable plastic bags, the materials are moved to a pile, and the composting begins with the separation of materials they would like to use at the Rattler Ridge Facility. In regard to Development Standards #9 and #13, A-1 has increased the number of trash picking crews at the site, and all painted wood materials have been taken to the landfill. Mr. Seby stated the static processed 2011-1163 PL1006 HEARING CERTIFICATION - LAMBLAND, INC., DBA A-1 ORGANICS (USR-1059) PAGE 6 piles can be completed and the composting process shall continue until the compostable, organic materials can be separated, or disposed of, in a permitted or authorized landfill at A-1's expense. He added, due to the quality of processing for the Hurrikan, 56 tons of plastic have been removed from the site and taken to the landfill, no windrows currently exist on the site, and the increased number of trash picking crews will be present at the site until the closure of the facility. Mr. Seby recommended a (2) week continuance, to complete the evaluation of the control measure to mitigate the potential release of plastic debris during the grinding of the static processed pile and the facility will continue with the scraping and applying the tackifier to the various piles on the site, or the ability to continue moving forward and work with the County and State for approval of the control measure, and have the entire plan authorized to proceed with the extension of the closure to August 22, 2011. In response to Chair Kirkmeyer, Mr. Seby stated there is Closure Financial Assurance in place. In response to Commissioner Rademacher, Mr. Jiricek stated the County does not have any collateral on this facility, due to the Financial Assurance, and based on the figures provided today, he is certain the amount posted does not cover the cost to reclaim the site. He explained a Financial Assurance amount is estimated based on the assumption that the material is usable and compostable, which will result in a marketable product, which is not the case at this facility. Randy Sekich stated he has been a neighbor to A-1 for fifteen (15) years and stated the last four (4) have been unacceptable. Mr. Sekich brought a plastic bag filled with partially decomposed plastic and Mr. Barker described the piece of plastic in the bag as similar to the plastic displayed in the photos shown earlier today by County staff. Randy Sekich stated he has a letter from his hay buyer that said he will not buy his alfalfa because it has been contaminated with plastic, which is nearly impossible to repair. He added the plastic and the dust conditions are terrible. He commended A-1 for attempting to clean-up the site, however, it's four (4) years too late. In response to Commissioner Rademacher, Mr. Sekich stated at this point in time it is known by other hay buyers that his hay is contaminated and he would not feed his own alfalfa to his own animals. In response to Commissioner Conway, Mr. Sekich stated he's seen an improvement at the site since the last hearing, but there is still a problem with controlling the plastic. He also stated he owns property adjacent to the site; however, he has not been contacted by A-1, and his family has had health problems, due to the plastic in the dust, and the plastic scatters approximately one (1) and a half miles away. In response to Commissioner Rademacher, Randy Sekich stated, through the years, there have been odor problems, but the plastic problem has been an ongoing issue, and is not a result of this year's strong winds. In response to Commissioner Rademacher, Rodney Sekich, neighbor, stated he saw an unidentified tanker arrive on the site and based on his experience as a truck driver, he confirmed it was not an oilfield truck. He added that an oil field truck would be marked hazardous waste and this truck was not marked. Bruce Sandaue, owner of Five Star Turf, stated he has known Mr. Wilson and has conducted business with A-1 for the past fifteen (15) years. He stated he has no doubt A-1 will resolve the outstanding issues. In response to Commissioner Garcia, he stated his business is located outside of Gilcrest, and is approximately fifteen (15) miles from the facility. 2011-1163 PL1006 HEARING CERTIFICATION - LAMBLAND, INC., DBA A-1 ORGANICS (USR-1059) PAGE 7 Donna Sekich, neighbor, stated there have been problems with plastic in the tubes of their irrigation ditches, so they were unable to irrigate. Ms. Sekich stated a fence was installed, but it was not tall enough, there was an issue with mosquitoes, which has been resolved, and she has never spoken to Mr. Wilson. In response to Commissioner Conway, Ms. Sekich indicated she is uncertain whether a taller fence would eliminate the problem or not; the plastic has been an issue every spring, and not just this year. Ms. Sekich added the covering of the piles may be more beneficial and she believes they are on the right track; however, she would have preferred Mr. Wilson would have contacted her prior to April 21, 2011. Bob Sakata, local farmer, stated he has known the Wilson family for over fifty (50) years and Mr. Wilson for over twenty (20) years, they are honorable citizens, and he was disappointed with the photos he has seen. Mr. Sakata stated A-1 is an asset to the community by turning the waste into valuable organic compound for use, in fact, a couple of years ago Sakata Farms used approximately 10,000 tons of A-1 material for their farming production. He proceeded to ask the Board to use their best judgment to correct this situation and provide A-1 with sufficient time to find a solution, and reclaim the site properly. In response to Commissioners Conway and Rademacher, Mr. Sakata indicated a number of Weld County farmers use A-1's materials, and he has never seen plastic in the product from A-1. Mr. Salazar stated A-1 has been using the scraper to skim the topsoil, and they have been concentrating their efforts on the inside of the fields, which is an improvement from two (2) weeks ago. Mr. Salazar stated when he visited the facility there were high winds, but the piles were covered with overs; he indicated there was a small amount of plastic debris flying around from a portion of the pile that was loosened from the tackifier and plastic that already existed. The public hearing was called into recess at 11:57 a.m. Chair Kirkmeyer recommended the Board of County Commissioners (BOCC) reconvene at 2:00 p.m. The meeting reconvened at 2:05 p.m., and all Commissioners were present. Mr. Seby stated A-1 Organics has every good intention of completing the closure of the facility in a timely matter and he believes they have a good plan, with substantial measures, to mitigate the issues and can do so within two (2) weeks, if not sooner, and work with the Department of Planning Services to receive the approval and authorization to do so. He stated A-1 stopped receiving any materials that were the source of the allegations of non-compliance, in particular, the materials provided by the Arvada Treatment Facility, which have not been used at the site, since April, 2010. He indicated, at one point, there was concern about the nature of those wastes; they were marked as exempt waste, although, some of the batches had questionable numbers so the facility stopped accepting those materials. Since then, A-1 has been working with the County and State to characterize waste more specifically and have been committed to doing so. Mr. Seby affirmed A-1 never intended to accept any unacceptable waste or new waste, and does not believe there is a non-compliance issue, since the facility stopped taking those wastes, per the State's request. In response to Commissioner Conway, Mr. Seby stated there is a federal law that requires the generator of the waste to provide a manifest with each batch to characterize it, and the manifest is available to the entity that transports the material and whoever receives it. He stated they receive manifests on a regular basis and rely upon the information provided; however, in this 2011-1163 PL1006 HEARING CERTIFICATION - LAMBLAND, INC., DBA A-1 ORGANICS (USR-1059) PAGE 8 instance, the manifests for these particular shipments were characterized as exempt, non-hazardous waste. Mr. Seby reiterated A-1 stopped accepting those types of wastes, per the State's request, and they have not accepted them, or any other materials, at the site, since September, 2010. In response to Commissioner Conway, Mr. Seby stated he is uncertain whether the State is required to investigate the Arvada Treatment Center and stated the facility should be aware of the regulations. He further stated A-1 takes the County's concerns very seriously; they have worked hard to develop a plan, and would like to receive authorization to close the facility and get the property back to the landowner. Mr. Wilson stated the contents of the tanker that Rodney Sekich referred to, during the public hearing, contained water for dust mitigation. In response to Chair Kirkmeyer, Mr. Seby stated there is Financial Assurance in place in the form of a Performance/Closure Bond in the amount of $180,000, which has been in place for more than five (5) years. He explained State law requires the re-evaluation of the bond every five (5) years; that process was started, but not completed due to the upcoming closure of the facility. He stated A-1 would like to proceed with the closure process of the facility as-is. Chair Kirkmeyer referred to a letter from the Colorado Department of Public Health and Environment (CDPHE), dated April 7, 2011, and inquired how much unprocessed food waste currently exists at the site. In response to Chair Kirkmeyer, Mr. Wilson stated there are approximately 30,000 cubic yards of partially composted material and plastics. In response to Commissioner Rademacher, Mr. Seby stated in two (2) weeks, A-1 Organics should be able to show further progress working through the piles and towards the closure of the facility. In response to Commissioner Garcia, Mr. Wilson stated he is willing to meet with each of the surrounding property owners to discuss their concerns. In response to Chair Kirkmeyer, Mr. Jiricek stated he contacted the CDPHE and was informed A-1 has Financial Assurance in the amount of $100,800; however, the amount of $180,000 provided by A-1 Organics may be more accurate since they contacted their insurance company directly. Mr. Jiricek also stated he disagrees with Mr. Seby's comments regarding the alleged illegal disposal because, in 2003, they received approval to receive waste from a different waste stream, not the liquid from the Arvada Treatment Center; although he did acknowledge A-1 did voluntarily stop receiving the questionable materials. He stated if the Board grants a continuance, it will provide an opportunity for County staff to involve the CDPHE, and work together with A-1 on key dates for their compliance advisory and closure of the facility. Commissioner Conway inquired whether the Arvada Treatment Center would be held liable; if it is determined they misrepresented the materials in their manifests. In response to Commissioner Conway, Mr. Jiricek stated it was the disposal of a solid waste, and through A-1, the County was able to determine they were solid waste generators instead of hazardous waste generators. Mr. Jiricek stated he does not believe anyone has incurred any financial distress due to this disposal; however, there may be potential disposal violations at the site, should the State decide to pursue an investigation. In response to Commissioner Conway, Chair Kirkmeyer stated if waste was disposed of illegally, it is the responsibility of the operator and the generator. Mr. Jiricek stated these types of issues may be addressed through the closure of the facility. 2011-1163 PL1006 HEARING CERTIFICATION - LAMBLAND, INC., DBA A-1 ORGANICS (USR-1059) PAGE 9 Chair Kirkmeyer referred to Mr. Sakata's comment about figuring out a solution and getting them (A-1) out of there, and stated she wants to be specific as to what will be required by A-1 Organics over the next two (2) weeks. She stated no other waste shall be brought into the facility, A-1 shall request to vacate their USR at the end of the closure, they shall work with the County Departments of Planning Services and Public Health and Environment, as well as the CDPHE, to work out key dates in regard to the closure, A-1 shall encase their composted overs piles with tackifier, they shall continue the ongoing plastic clean-up and deploy one to two crews, consisting of approximately four (4) to twelve (12) people, daily to pick up debris from the neighbor's properties, to eliminate the plastic debris from being scattered to the best extent possible, there will be no grinding or movement of the static pile without the approval of the Department of Public of Health and Environment for a test, A-1 shall work with the Department of Planning Services to investigate the three different options for mitigating the potential release of plastic debris during the grinding of the static processed pile, and there will continue to be enhanced remediation of open areas at the facility. In response to Chair Kirkmeyer, Mr. Wilson stated that in order for them to complete final closure by August 22, 2011, they will need permission to process the composted overs pile through the Hurrikan. He indicated, in their plan, they cease operations once the winds exceed 15 miles per hour (mph). In response to Chair Kirkmeyer, Mr. Jiricek stated covering the piles with tackifier is an effective method if they operate in low wind conditions; however, the product will eventually be processed through the Hurrikan, but hopefully it will be with additional mitigation measures. He further stated encasing the piles with tackifier will limit the plastic from being liberated; however, the liberation of the small plastic pieces will be unavoidable when being loaded into the Hurrikan. Mr. Wilson stated he is going to meet with the Sekich family and attempt to address their concerns. Chair Kirkmeyer stated A-1 will have to work with the Department of Public Health and Environment. Commissioner Long left the meeting at 2:35 p.m. Mr. Barker stated he realizes A-1 is ready to move forward; however, it will be more productive for them to finalize a plan with the County first. Chair Kirkmeyer stated she is in agreement with the testing, but wants to eliminate the scattering of plastic debris to the best extent possible. In response to Mr. Wilson, Chair Kirkmeyer stated she is not comfortable granting an extension to A-1, until they have a plan in place that is acceptable to the County; otherwise she will be voting to revoke the permit. In response to Commissioner Rademacher, Mr. Jiricek stated A-1 proposed the two (2) week timeframe and they could work on a variety of these issues rather quickly; therefore, he is comfortable with the deadline. Mr. Wilson concurred with the two (2) weeks, and added, if the Board recommends three (3) weeks it may put A-1 Organics behind schedule for the closure of the facility. Mr. Jiricek stated he does not see a problem extending the closure date of August 22, 2011, as long as plastic will not be leaving the facility; the postponement will provide them with more time to do a more thorough job for the closure, as long as the plastic is not an issue with the neighbors. In response to Commissioner Rademacher, Mr. Swain stated in terms of A-1 getting behind by waiting a few weeks, they will still have to break down some of the piles in the photos displayed by the Department of Planning Services; some of those items may be manually removed and taken to the landfill, with the remaining material then being suitable to remove to Rattler Ridge 2011-1163 PL1006 HEARING CERTIFICATION - LAMBLAND, INC., DBA A-1 ORGANICS (USR-1059) PAGE 10 for final processing, as long as it doesn't have any plastic in it. He added this method may not be very efficient, but it is the way A-1 accepted it and they should make the material the way it should have been in the first place. Mr. Swain further stated A-1 has received timeframes from the State, and indicated they may be willing to move those dates, but the County isn't shielding them from a June 1, 2011, closure date or the information in the compliance advisory. In response to Mr. Swain, Mr. Wilson stated it is nearly impossible to keep the plastic debris from blowing off the site when the facility has thirty (30) to forty (40) mph winds. Commissioner Conway encouraged Mr. Wilson to meet with the Sekich families, and have a plan in place to address their concerns; he stated it's more important to do it correctly, instead of quickly. In response to Commissioner Conway, Mr. Wilson stated he assigned the two (2) week timeframe, understanding there are certain items out of his control, and suggested three (3) weeks will work better; either way, they will make it happen. Commissioner Garcia stated many of the Development Standards were violated, which are grounds for revocation of USR #1059 and the Certificate of Designation for a composting facility; however, the most important factor is the remediation. He commended the neighbors for attending the meeting and stated he expects A-1 representatives to meet with all of the surrounding property owners and he looks forward to hearing how the meetings went, since it has been the neighbors who have been affected. Commissioner Garcia stated he is in agreement with continuing the Show Cause hearing for two (2) to three (3) weeks with the specific conditions mentioned by Chair Kirkmeyer. Commissioner Rademacher stated the facility provides a necessary service to the public; however, what has been going on during the last four (4) years is unacceptable. He added he would also be voting for the revocation of the facility, but since the facility is moving towards closure, he is willing to provide A-1 three (3) weeks to get it right. Commissioner Conway stated he had seen a big change at the site since the previous meeting, he realizes there is still work to be done, and he is more concerned about completing this job correctly. He is also in agreement to a two (2) to three (3) week continuation to allow County staff and A-1 the opportunity to work together, and to give A-1 the chance to meet with the surrounding property owners. Chair Kirkmeyer stated there is definitely enough cause to revoke the permit, since A-1 is out of compliance with the Development Standards, and has been for quite some time. She stated the reason for Financial Assurance is to cover the expenses, if A-1 were to walk away from the property. She commended Mr. Wilson for attending the meeting and stated what they have done is a good start, but it should have been initiated several years ago. Commissioner Kirkmeyer further stated she is in agreement with a continuance, as long as A-1 meets the conditions proposed by the Board. Commissioner Conway referred back to the material A-1 received from the Arvada Treatment Center and inquired if A-1 can pursue any remedy if it is determined the material was misrepresented. He wants to know what options are available from a County perspective and for A-1; if there has been a misrepresentation, he wants to the Board to follow-up on it. Chair Kirkmeyer stated this decision is the best solution for the operator and the surrounding property owners and she does not want anyone to fail. Commissioner Rademacher motioned that the Show Cause Hearing concerning Use by Special Review Permit #1059 and the Certificate of Designation for a Composting Facility in the A (Agricultural) Zone District issued to Lambland, Inc., dba A-1 Organics, be continued to 2011-1163 PL1006 HEARING CERTIFICATION - LAMBLAND, INC., DBA A-1 ORGANICS (USR-1059) PAGE 11 May 18, 2011, and is subject to the following conditions, including the references previously made by Chair Kirkmeyer: 1) No other waste shall be brought into the facility, 2) A-1 shall meet with the neighbors and find a solution to mitigate the damage they have already caused, 3) A-1 shall agree to vacate the USR upon closure of the facility, 4) A-1 shall work with the County Departments of Planning Services and Public Health and Environment, as well as the CDPHE, to work out key dates in regard to the closure, 5) There will no grinding or movement of the static pile without the approval from the County Department of Public Health and Environment for a test, and to the best extent possible, keep the plastic debris from being liberated from the site, 6) The composted overs piles shall be encased with tackifier instead of the clean wood materials, 7) A-1 shall continue to provide ongoing plastic clean-up and deploy one to two crews, consisting of approximately four (4) to twelve O2) people, daily to pick up debris from the neighbor's properties, and 8) A-1 shall continue to work with the Department of Planning Services to investigate additional options for mitigating the potential release of plastic debris during the grinding of the static processed pile. The motion was seconded by Commissioner Garcia, and it carried unanimously. There being no further discussion, the hearing was completed at 2:57 p.m. 2011-1163 PL1006 HEARING CERTIFICATION - LAMBLAND, INC., DBA A-1 ORGANICS (USR-1059) PAGE 12 This Certification was approved on the 2nd day of May, 2011. BOARD OF COUNTY COMMISSIONERS WELDS•UNTY, CO RADO ATTEST: �`�' �+► � / ti Weld County Clerk to the Bo 8611/29 t -_ara Kirkmey , Chair 1 '•�u� ;.�r. ;`-^� �n P ' o ay, Pro-Tem BY: Orc,la p �„. p4� .� Deputy Clerk to the Board � U N� 2 m F. cia iLL David E. Long ----. C -- m 4 r .,,6,i,...44.-^Douglds Rademipher 2011-1163 PL1006 Hello