Loading...
HomeMy WebLinkAbout20090888.tiffINVENTORY OF ITEMS FOR CONSIDERATION Applicant Journey Ventures, LLC Case Number USR-1687 Submitted or Prepared Prior to At Hearng Hearing ✓ ✓ 1 Staff Comments X Department of Planning Services Field Check Form X Letter to Applicant X Legal Notifications X 2 Application X Maps X Deed/ Easement Certificate Surrounding Property / Mineral Owners X Utilities 3 Referral List X Referrals without comment X ✓ Sheriffs Office referral received 1/7/2009 X V Town of Kersey referral received 12/31/2008 X ✓ Platte Valley Fire Protection District referral received 12/30/2008 X 4 Referrals with comments X / Weld County Department of Public Works referral received 1/29/2009 (2 pages) X i Weld County Department of Public Health and Environment referral received 1/23/2009 (6 pages) X V Weld County Zoning Compliance Officer referral received 12/23/2008 X v West Greeley Soil Conservation District referral received 1/7/2009 (3 pages) X V Weld County Department of Building Inspection referral received 1/23/2009 X V Department of Planning Services Landscape referral received 12/28/2008 X J Department of the Army — Corps of Engineers referral received 1/5/2009 X j Colorado Division of Water Resources letter received 3/3/2009 (2 pages) X 5 Surrounding Property Owners/Mineral Owners - Letters 6 PC Exhibits 6A Letter from Francis & Helen Puype dated 1/19/2009 X 6B Letter from Ron Baker dated 2/12/2009 (3 pages) X / 6C Letter from Plumb Irrigation Company dated 2/12/2009 X 6D Letter to Helen & Francis Puype from J&T Consulting dated 2/17/2009 X 6E Letter to Plumb Irrigation Company from J&T Consulting dated 2/18/2009 X 6F E-mail outlining meetings and attempted meetings with SPOs received 2/26/2009 X V 2009-0888 • ✓ • • ' 6G Memorandum from Deere & Ault Consultants, Inc. dated 3/18/2009 X 6H Letter to Plumb Irrigation Company from J&T Consulting dated 3/20/2009 X 61 E-mail from Leroy A. Williams received 3/31/2009 X 6J Letter to Plumb Irrigation Company from J&T Consulting dated 4/1/2009 X 6K Party Status Withdrawal Form signed by Ron Baker X ' 6L Party Status Withdrawal Form signed by Plumb Irrigation Ditch X 6M Ptanrtingtommisstoli SigrtpDsting certificate andphete 'ca%Ica milt( 650419 X 6N E-mail from David Snyder — Public Works dated 4/7/2009 X 6O Memo from Department of Planning Services to Planning Commissioners X 7 Planning Commission Resolution 8 Property Owner/Mineral Owner Notification Letter X hereby certify that the 30 items identified herein were submitted to the Department of Planning Services at or prior to the scheduled Planning Commissioners hearing. I Chris Gathman Planner 'I/I�'I.cC�vL :k. • a W�`De • • LAND USE APPLICATION SUMMARY SHEET Planner: Chris Gathman Case Number: USR-1687 Hearing Date: March 3, 2009 Applicant: Journey Ventures, LLC Request: A Site Specific Development Plan and a Special Review Permit for a Mineral Resource Development Facility including Open Pit Mining and Materials Processing and Asphalt and Concrete Batch Plants along with importation of resource material in the A (Agricultural) Zone District. Legal Description: Lots A & B of RE -4744; located in the SE4 and SE4NE4 of Section 7, T5N, R64W of the 6th P.M., Weld County, Colorado Location: West of and adjacent to County Road 51 and north of and adjacent to County Road 58 Size of Parcel: +/- 84.63 Acres Parcel Number: 096307400001 & 096307400002 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: < Weld County Public Works, referral received January 29, 2009 < Weld County Department of Public Health and Environment, referral received January 23, 2009 < Weld County Code Compliance, referral received December 23, 2008 < Weld County Department of Building Inspection, referral received January 23, 2009 < Weld County Department of Planning Services, Landscape referral received December 28, 2008 < Weld County Sheriff's Office, referral received January 7, 2009 < Town of Kersey, referral received December 31, 2008 < West Greeley Soil Conservation District, referral received January 7, 2009 < Platte Valley Fire Protection District, referral received December 30, 2008 < US Army Corps of Engineers, referral received January 5, 2009 < Plumb Irrigation Company, referral received February 12, 2009 Joumey Ventures, LLC — Gravel Pit, USR-1687 Page 1 EXHIBIT • • • The Department of Planning Services' staff has not received responses from the following agencies: < City of Greeley < Petroleum Development Corporation < Central Weld County Water District < AT&T < Colorado Division of Water Resources Journey Ventures, LLC - Gravel Pit, USR-1687 Page 2 • • • olhr. COLORADO SPECIAL REVIEW PERMIT ADMINISTRATIVE REVIEW Planner: Chris Gathman Case Number: USR-1687 Hearing Date: March 3, 2009 Applicant: Journey Ventures, LLC Request: A Site Specific Development Plan and a Special Review Permit for a Mineral Resource Development Facility including Open Pit Mining and Materials Processing and Asphalt and Concrete Batch Plants along with importation of resource material in the A (Agricultural) Zone District Legal Description: Location: Size of Parcel: Lots A & B of RE -4744; located in the SE4 and SE4NE4 of Section 7, T5N, R64W of the 6th P.M., Weld County, Colorado West of and adjacent to County Road 51 and north of and adjacent to County Road 58 +/- 84.63 Acres Parcel Number: 096307400001 & 096307400002 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 ordinances in effect. Section 22-5-80.8 (CM. Goal 2) states, "Promote the reasonable and orderly exploration and development of mineral resources." According to the Weld County Sand, Gravel Resources map dated July 1, 1975, is the majority of the site is classified as F-3 (floodplain — fine aggregate) with a narrow strip of F-3 (Stream Terrace — fine aggregate). The application materials indicated (in a Geotechnical Engineering report dated March 12, 2008 by Terracon Consultants, Inc.) that the site appears to be feasible for mining significant quantities of gravel sized or larger aggregates. Depth of materials aggregate ranges from approximately 3 to 57 feet below the existing site grade. Journey Ventures, LLC — Gravel Pit, USR-1687 Page 3 • • • Section 22-5-80.C (CM.Goal 3.) states "Minimize the impacts of surface and sub -surface mining activities on the surrounding land, land uses, roads, and highways." Section 22-5-80.D.1.h (CM.Policy 4.1.8) states, "Require all mining operations conform to federal, state and local environmental standards." Section 22-5-80.C (CM.Policy 3.6.) states "Buffer, where possible, batch plants and processing equipment from adjacent uses." Section 22-5-80.C (CM. Policy 3.4.) "Locate access roads to, and within, the site in a manner which minimizes traffic impacts on surrounding land uses." The proposed batching and processing facilities is proposed to be located in the northwest corner of the site. This area lies below a bench that runs along the southern and western edge of the site. The nearest residences to the west and south are located on the elevated bench. The proposed access is onto an existing oil and gas/residential access onto a paved road (County Road 58) vs. accessing onto an unpaved road (County Road 51) located in a bowl area below County Road 58. The access point onto County Road 58 is located adjacent to an existing lot containing a single-family residence. The Department of Public Health and Environment is requiring that Noise and Dust Abatement plans be submitted as a condition of approval for this proposed operation. The Department of Planning Services is requiring a landscape and screening plan be submitted to address impacts associated with mining of the site on adjacent properties in particular the parcel adjacent to the proposed access and to address screening and buffering of the batch plant and processing area from adjacent properties. B. Section 23-2-220.A.2 -- The proposed use is consistent with the intent of the (A) Agricultural Zone District. Sections 23-3-40.A.3 and 23-3-40.A.4 of the Weld County Code provides for a Site Specific Development Plan and a Special Review Permit for Mineral Resource Development Facility including Open Pit Gravel Mining and Materials Processing (Dry Mining) along with Asphalt and Concrete Batch Plants 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 nearest residence is located immediately to the southwest of the site, another residence is located approximately % mile to the west of the site, and a third residence is located approximately 1/4 mile to the north of the site. The proposed batching and processing area is located in an area below an existing bench that the two residences to the south and west are located upon. The batching/processing area is also located at a location on the property that is furthest from the adjacent residences to mitigate noise/compatibility issues. The access to the site will be off of County Road 58 immediately to the east of a property containing a single-family residence. The Department of Public Health and Environment is requiring that Noise and Dust Abatement plans be submitted as a Condition of Approval for this proposed operation. The Department of Planning Services is requiring a landscape and screening plan be submitted to address impacts associated with mining of the site on adjacent properties. 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. Journey Ventures, LLC — Gravel Pit, USR-1687 Page 4 • • The proposed mine is located within the 3 -mile referral areas for the Town of Kersey and the City of Greeley. The Town of Kersey, in their referral received December 31, 2008, indicated no conflicts with their interests. No referral response has been received from the City of Greeley. E. Section 23-2-220.A.5 -- The application complies with Section 23-5-230 of the Weld County Code. The proposal is not located within a Flood Hazard Overlay District. Building Permits issued will be required to adhere to the following fees: Effective January 1, 2003, Building Permits issued on the subject site will be required to adhere to the fee structure of the County Road Impact Program. (Ordinance 2002-11) Effective August 1, 2005, Building permits issued on the subject site will be required to adhere to the fee structure of the Capital Expansion Impact Fee and the Storm water/Drainage Impact Fee. (Ordinance 2005-8 Section 5-8-40) F. Section 23-2-220.A.6 -- The applicant has demonstrated a diligent effort to conserve prime agricultural land in the locational decision for the proposed use. The subject site is primarily classified as irrigated non -prime with a narrow portion of the site in the southwest portion of the site defined as irrigated prime agricultural land as delineated on the Important Farmlands of Weld County map, dated 1979. Section 22-5- 80A.1.CM.Policy 1.1. states "Access to future mineral resource development areas should be considered in all land use decisions in accordance with state law. No County governmental authority which has control over zoning shall, by zoning, rezoning, granting a variance or other official action or inaction, permit the use of any area known to contain a commercial mineral deposit in a manner which would interfere with the present or future extraction of such deposit by an extractor". G. Section 23-2-220.A.7 -- The Design Standards (Section 23-2-240 of the Weld County Code), Operation Standards (Section 23-2-250 of the 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. H. Section 23-4-250 -- Additional requirements for Open -mining have been addressed through this application and the Development Standards will ensure compliance with Section 23-4-250 Weld County Code. The Department of Planning Services requested a community meeting be held for this project. The applicant's representative indicated that he would schedule one-on-one meetings with individual property owners. The Department of Planning Services recommends that the following conditions of approval and development standards be attached: 1. Prior to recording the plat: A. Section 22-5-100.A of the Weld County Code states "oil and gas exploration and production should occur in a manner which minimizes the impact to agricultural uses and the environment and reduces the conflicts between mineral development and current and Journey Ventures, LLC — Gravel Pit, USR-1687 Page 5 • • future surface uses." Section 22-5-100.B of the Weld County Code states "...encourage cooperation, coordination and communication between the surface owner and the mineral owner/operators of either the surface or the mineral estate." Section 22-5- 100.B.1 of the Weld County Code also states "new development should be planned to take into account current and future oil and gas drilling activity to the extent oil and gas development can reasonably be anticipated." The applicant shall either submit a copy of an agreement with the property's mineral owner/operators stipulating that the oil and gas activities have been adequately incorporated into the design of the site or show evidence that an adequate attempt has been made to mitigate the concerns of the mineral owner/operators. Drill envelopes can be delineated on the plat in accordance with the State requirements as an attempt to mitigate concerns. (Department of Planning Services) B. The applicant shall attempt to address the requirements/concerns of the Plumb Irrigation Company as stated in their referral dated February 12, 2009. Written evidence of such shall be provided to the Department of Planning Services. (Plumb Irrigation Company) C. The applicant shall address the requirements of the Department of Planning Services as stated in their Landscape Referral dated December 28, 2008. Written evidence of such shall be provided to the Department of Planning Services. (Department of Planning Services) D. The applicant shall submit a detailed signage plan to the Department of Planning Services in compliance with Article IV, Division 2, and Appendices 23-C, 23-D and 23-E of the Weld County Code. (Department of Planning Services) E. The applicant shall submit evidence of an Air Pollution Emission Notice (A.P.E.N.) and Emissions Permit application from the Air Pollution Control Division, Colorado Department of Health and Environment, if applicable. Evidence of such shall be submitted to the Department of Planning Services and Department of Public Health and Environment. (Department of Public Health and Environment) F. In the event washing of vehicle will occur on site the applicant shall ensure that any vehicle washing areas shall capture all effluent and prevent discharges from the washing of vehicles in accordance with the Rules and Regulations of the Water Quality Control Commission, and the Environmental Protection Agency. Evidence of such shall be submitted to the Department of Planning Services and Department of Public Health and Environment. (Department of Public Health and Environment) G. The applicant shall submit evidence of a Colorado Discharge Permit System (CDPS) from the Water Quality Control Division of the Colorado Department of Health and Environment for any proposed discharge into State Waterways, if applicable. Evidence of approval shall be submitted to the Department of Planning Services and Department of Public Health and Environment. (Department of Public Health and Environment) H. In the event the applicant intends to utilize the existing septic system at the home, for employee use, the septic system shall be reviewed by a Colorado Registered Professional Engineer. The review shall consist of observation of the system and a technical review describing the systems ability to handle the proposed hydraulic load. The review shall be submitted to the Environmental Health Services Division of the Weld County Department of Public Health and Environment. In the event the system is found to be inadequately sized or constructed the system shall be brought into compliance with current Regulations. Evidence of Health Department approval shall be submitted to the Department of Planning Services. (Department of Public Health and Environment) Journey Ventures, LLC — Gravel Pit, USR-1687 Page 6 • • In the event the septic system requires a design capacity of over 2,000 gallons of sewage per day the applicants shall provide evidence that all requirements of the Water Quality Control Division (WQCD) of the Colorado Department of Public Health and Environment (specifically Policies WQSA-6 and WQSA-8) have been satisfied. Evidence of compliance shall be provided to the Weld County Department of Public Health and Environment. Alternately, the applicant can provide evidence from the WQCD that they are not subject to these requirements. (Department of Public Health and Environment) J. An odor abatement and response plan shall be submitted to the Weld County Department of Public Health and Environment. This plan shall be implemented at the request of the health department in the event that odor levels detected off site of the facility meet or exceed the odor limit as specified by the Colorado Revised Statues. The plan shall also be implemented in the event that the Health Department receives a significant number of odor complaints and in the judgment of the Director of Public Health, there exists an odor condition requiring abatement. Evidence of Health Department approval shall be submitted to the Department of Planning Services. (Department of Public Health and Environment) K. The applicant shall complete all proposed on -site improvements or enter into a (Private) Improvements Agreement according to policy regarding collateral for improvements and post adequate collateral for all required materials. The agreement and form of collateral shall be reviewed by County Staff and accepted by the Board of County Commissioners prior to recording the USR plat. (Departments of Public Works and Planning Services) L. The applicant shall enter into a (Public) Long -Term Maintenance and Improvements Agreement according to policy regarding collateral for improvements and post adequate collateral for all required materials. The agreement and form of collateral shall be reviewed by County Staff and accepted by the Board of County Commissioners prior to recording the USR plat. (Departments of Public Works) M. In the event that 1 or more acres are disturbed during the construction and development of this site, the applicant shall obtain a stormwater discharge permit from the Water Quality Control Division of the Colorado Department of Public Health and Environment. A copy of the permit application shall be submitted to the Environmental Health Services, Weld County Department of Public Health & Environment. Alternately, the applicant can provide evidence that they are not subject to this requirement. Evidence of Health Department approval shall be submitted to the Department of Planning Services. (Department of Public Health and Environment) N. The applicant shall submit documentation from the Central Weld County Water District indicating that water service is available for the proposed use to the Department of Planning Services. (Department of Public Health and Environment) O. 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 to the Weld County Departments of Public Health and Environment and Planning Services. 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) P. The applicant shall address the requirements (concerns) of the Department of Public Works, as stated in their referral response dated January 29, 2009. Evidence of approval shall be submitted in writing to the Department of Planning Services. (Department of Planning Services) Journey Ventures, LLC — Gravel Pit, USR-1687 Page 7 • • Q. The plat shall be amended to delineate the following: 1. All sheets of the plat shall be labeled USR-1687. (Department of Planning Services) 2. The location and size of any on -site signs. (Department of Planning Services) 3. The approved Landscape and Screening Plan. (Department of Planning Services) 4. If exterior lighting is a part of this facility, all light standards shall be delineated in accordance with Section 23-3-250.8.6 of the Weld County Code. (Department of Planning Services) 5. Oil and Gas encumbrances including gathering lines with appropriate setbacks shall be delineated on the plat. (Department of Planning Services) 6. Section 23-3-250.A.6 of the Weld County Code addresses the issue of trash collection areas. Areas used for storage or trash collection shall be screened from adjacent public rights -of -way and all adjacent properties. These areas shall be designed and used in a manner that will prevent wind or animal scattered trash. (Department of Planning Services) 7. Off-street parking/loading areas, including the access to the batching/processing area shall be surfaced with adequate gravel or the equivalent and shall have adequate dust control throughout the approach and loading areas. (Department of Planning Services) 8. County Road 58 is designated on the Weld County Road Classification Plan as a Collector road, which requires 80 feet of right-of-way at full build out. The applicant shall verify the existing right-of-way and the documents creating the right-of-way. All setbacks shall be measured from the edge of future right-of-way. If the right-of-way cannot be verified, it shall be dedicated. (Department of Public Works) 9. County Road 51 is designated on the Weld County Road Classification Plan as a local gravel road, with requires 60 feet of right-of-way at full build out. The applicant shall verify the existing right-of-way and documents creating the right- of-way. All setbacks shall be measured from the edge of right-of-way. (Department of Public Works) 10. The applicant shall pave to the cattle guard or 100' into the site, whichever is greater. (Department of Public Works) 2. Prior to release of Building Permits: A. A letter from the Platte Valley Fire District indicating whether or not a fire district permit is required shall be submitted prior to the issuing of building permits. (Department of Building Inspection) 3. Prior to issuance of the Certificate of Occupancy for the employee office: A. An individual sewage disposal system is required and shall be installed according to the Weld County Individual Sewage Disposal Regulations. (Department of Public Health and Environment) Journey Ventures, LLC — Gravel Pit, USR-1687 Page 8 • 4. One Month Prior to Construction Activities: A. A stormwater discharge permit may be required for a development / redevelopment / construction site where a contiguous or non-contiguous land disturbance is greater than or equal to one acre in area. Contact the Water Quality Control Division of the Colorado Department of Public Health and Environment at www.cdphe.state.co.us/wq/PermitsUnit for more information. (Department of Planning Services) 5. Prior to construction: A. The applicant shall provide the Department of Planning Services with an approved Colorado Division of Water Resources Substitute Water Supply Plan or court -approved Augmentation Plan. (Department of Planning Services) • • 6. Prior to Operation: A. The applicant shall submit an approved Air Pollution Emission Notice (A.P.E.N.) and Emissions Permit from the Air Pollution Control Division, Colorado Department of Health and Environment, if applicable. Evidence of such shall be provided to the Department of Planning Services and Department of Public Health and Environment. (Department of Public Health and Environment) 7. 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) 8. 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 thirty (30) 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) 9. The attached Development Standards for the Special Review Permit shall be adopted and placed on the Special Review Plat prior to recording. The completed plat shall be delivered to the Weld County Department of Planning Services and be ready for recording in the Weld County Clerk and Recorder's Office within 60 days of approval by the Board of County Commissioners. (Department of Planning Services) 10. In accordance with Weld County Code Ordinance 2005-7 approved June 1, 2005, should the plat not be recorded within the required thirty (30) days from the date the Board of County Commissioners resolution a $50.00 recording continuance charge shall added for each additional 3 month period. (Department of Planning Services) Joumey Ventures, LLC — Gravel Pit, USR-1687 Page 9 • • • SITE SPECIFIC DEVELOPMENT PLAN SPECIAL REVIEW PERMIT DEVELOPMENT STANDARDS Journey Ventures, LLC — Gravel Pit USR-1687 1. A Site Specific Development Plan and a Special Review Permit for a Mineral Resource Development Facility including Open Pit Mining and Materials Processing and Asphalt and Concrete Batch Plants along with importation of resource material in the A (Agricultural) Zone District. (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 and 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 d. (Department of Public Health and 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 and Environment) 6. The applicant shall operate in accordance with the approved "waste handling plan" at all times. (Department of Public Health and Environment) 7. The applicant shall comply with all provisions of the Underground and Above Ground Storage Tank Regulations (7 CCR 1101-14). (Department of Public Health and Environment) 8. Any vehicle washing area(s) shall capture all effluent and prevent discharges from drum washing and the washing of vehicles in accordance with the Rules and Regulations of the Water Quality Control Commission, and the Environmental Protection Agency. (Department of Public Health and Environment) 9. 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 and Environment) 10. This facility shall adhere to the maximum permissible noise levels allowed in the Industrial Zone as delineated in Section 14-9-30 of the Weld County Code. The facility shall operate in accordance with the approved "noise control plan" at all times. (Department of Public Health and Environment) 11. A permanent, adequate water supply shall be provided for drinking and sanitary purposes for the employee office. (Department of Public Health and Environment) 12. Adequate drinking, handwashing and toilet facilities shall be provided for all personnel located at or entering the facility. (Department of Public Health and Environment) Journey Ventures, LLC — Gravel Pit, USR-1687 Page 10 • • • 13. Sewage disposal for this facility shall be by septic system. 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 and Environment) 14. Portable toilets may be utilized on sites that are temporary locations of the working face and portable processing equipment, etcetera for up to six months at each location. (Department of Public Health and Environment) 15. Bottled water shall be provided to employees at the temporary locations of the working face and portable processing equipment at all times. (Department of Public Health and Environment) 16. A permanent, adequate water supply shall be provided for drinking and sanitary purposes at the batch plants and office locations at all times. (Department of Public Health and Environment) 17. The applicant shall comply with the Drinking Water section of the Water Quality Control Division of the Colorado Department of Public Health and Environment, if applicable. (Department of Public Health and Environment) 18. The facility shall be operated in a manner to prevent odors. Odors detected off site shall not equal or exceed the level of fifteen -to -one dilution threshold, as measured pursuant to Regulation 2 of the Colorado Air Pollution Control Regulations. Additional controls shall be implemented at the request of the Weld County Department of Public Health and Environment in the event odor levels detected off site of the facility meet or exceed the level of fifteen -to -one dilution threshold, or in the judgment of the Weld County Health Officer, there exists an odor condition requiring abatement. (Department of Public Health and Environment) 19. The applicant shall remove, handle, and stockpile overburden, soil, sand and gravel from the facility area in a manner that will prevent nuisance conditions. (Department of Public Health and Environment) 20. All potentially hazardous chemicals must be stored and 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). (Department of Public Health and Environment) 21. 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 and Environment) 22. The operation shall comply with all applicable rules and regulations of the Colorado Division of Mining Reclamation and Safety. (Department of Public Health and Environment) 23. The operation shall comply with all applicable rules and regulations of the State and Federal agencies and the Weld County Code. (Department of Public Health and Environment) 24. Sources of light shall be shielded so that light rays will not shine directly onto adjacent properties where such would cause a nuisance or interfere with the use on the adjacent properties in accordance with the plan. 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. No colored lights may be used which may be confused with or constructed as traffic control devices. (Department of Planning Services) 25. Section 23-4-290.B of the Weld County Code limits the hours of operation for sand and gravel operations to the hours of day light except in the case of public or private emergency or to make necessary repairs to equipment. Operation may be extended with specific permission from the Weld County Board of County Commissioners. This restriction shall not apply to operation of Journey Ventures, LLC — Gravel Pit, USR-1687 Page 11 • • • administrative and executive offices or repair and maintenance facilities located on the property. (Department of Planning Services) 26. The number of employees on -site at one time shall not exceed eighteen (18). (Department of Planning Services) 27. Existing trees and ground cover along public road frontage and drainage ways shall be preserved, maintained, and supplemented, if necessary, for the depth of the setback in order to protect against and/or reduce noise, dust, and erosion. (Department of Planning Services) 28. Where topsoil is removed, sufficient arable soil shall be set aside for re -spreading over the reclaimed areas. (Department of Planning Services) 29. Should 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, pursuant to Section 15-1-180. (Department of Public Works) 30. 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) 31. The site must take into consideration storm water capture/quantity and provide accordingly for best management practices. (Department of Public Works) 32. The applicant shall pave to the cattle guard or 100 -feet into the site, whichever is greater. (Department of Public Works) 33. Off-street parking/loading areas, including the access to the scale house from the pit area shall be surfaced with adequate gravel or the equivalent and shall have adequate dust control throughout the approach and loading areas. (Department of Public Works) 34. A minimum 40' radius is required on all accesses to public roads for accesses designed to accommodate truck traffic. (Department of Public Works) 35. The applicant shall 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) 36. The applicant shall 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) 37. The applicant is required to comply with all Colorado Oil and Gas Conservation Commission (COGCC) rules and regulations including drill pad construction, storm water controls, and reclamation. (Department of Public Works) 38. The landscaping and screening on site shall be maintained in accordance with the approved Landscape and Screening Plan. (Department of Planning Services) 39. A building permit application must be completed and two complete sets of plans including engineered foundation plans bearing the wet stamp of a Colorado registered architect or engineer must be submitted for review. A geotechnical engineering report performed by a registered State of Colorado engineer shall be required. (Department of Building Inspection) 40. A plan review shall be approved and a permit must be issued prior to the start of construction. (Department of Building Inspection) Journey Ventures, LLC — Gravel Pit, USR-1687 Page 12 • • • 41. Buildings shall conform to the requirements of the codes adopted by Weld County at the time of permit application. (Department of Building Inspection) 42. A letter from the Platte Valley Fire District indicating whether or not a fire district permit is required shall be submitted prior to the issuing of building permits. (Department of Building Inspection) 43. Prior to the commencement of any mining activity which would result in the exposure and/or use of groundwater, the applicant shall provide the Department of Planning Services with an approved Colorado Division of Water Resources Substitute Water Supply Plan or court -approved Augmentation Plan along with an approved well permit. (Division of Water Resources) 44. Effective January 1, 2003, Building Permits issued on the proposed lots will be required to adhere to the fee structure of the County Road Impact Program. (Ordinance 2002-11) (Department of Planning Services) 45. Effective August 1, 2005, Building permits issued on the subject site will be required to adhere to the fee structure of the Capital Expansion Impact Fee and the Stormwater/Drainage Impact Fee. (Ordinance 2005-8 Section 5-8-40) (Department of Planning Services) 46. The property owner or operator shall be responsible for complying with the Design Standards of Section 23-2-240 of the Weld County Code. 47. The property owner or operator shall be responsible for complying with the Operation Standards of Section 23-2-250 of the Weld County Code. 48. The property owner or operator shall be responsible for complying with the Open -mining Standards of Section 23-4-250, Weld County Code. 49. Personnel from the Weld County Government 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 Development Standards stated herein and all applicable Weld County regulations. 50. 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 be filed in the office of the Department of Planning Services. 51. In accordance with Section 23-2-200.E of the Weld County Code, if the Use by Special Review has not commenced from the date of approval or is discontinued for a period of three (3) consecutive years, it shall be presumed inactive. The county shall initiate an administrative hearing to consider whether to grant an extension of time to commence the use or revoke the Use by Special Review. If the Use by Special Review is revoked, it shall be necessary to follow the procedures and requirements of Division 4 of the Weld County Code in order to reestablish any Use by Special Review. (Department of Planning Services) 52. 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 PlanningServices) Journey Ventures, LLC — Gravel Pit, USR-1687 Page 13 • • • �riiN COLOR,C • • December 23, 2008 DEPARTMENT OF PLANNING SERVICES NORTH OFFICE 918 10TH Street GREELEY, CO 80631 PHONE: (970) 353-6100, Ext. 3540 FAX: (970) 304-6498 Journey Ventures, LLC PO Box 129 Greeley CO 80632 Subject: USR-1687- Request for a Site Specific Development Plan and Use by Special Review Permit for Mineral Resource Development Facilities including: Open Pit Mining and Materials Processing and Asphalt and Concrete Batch Plants in the A (Agricultural) Zone District. on a parcel of land described as Lots A & B of RE -4744; located in the SE4 and SE4NE4 of Section 7, T5N, R64W 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 Greeley and Kersey Planning Commission for their review and comments. Please call Greeley at 970-350-9770 and Kersey at 970-353- 1681 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 Greeley and Kersey 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, Chris Gathman Planner • • • • • PLANNING COMMISSIONERS' SIGN POSTING CERTIFICATE THE LAST DAY TO POST THE SIGN IS February 21, 2009. THE SIGN SHALL BE POSTED ADJACENT TO AND VISIBLE FROM A PUBLICLY 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, CHRIS GATHMAN, HEREBY CERTIFY UNDER PENALTIES OF PERJURY THAT THE SIGN WAS POSTED ON THE PROPERTY AT LEAST TEN DAYS BEFORE THE PLANNING COMMISSIONERS HEARING FOR USR-1687 IN THE A (AGRICULTURAL) ZONE DISTRICT. STATE OF COLORADO COUNTY OF WELD ) ss. CHRIS GATHMAN Name of Person Posting Sign Signature of Person Posting Sign The foregoing instrument was subscribed and sworn to me this day of WITNESS my hand and official seal. Notary Public My Commission Expires: 14193/ 10 , 2009. BILLIE J. MOORE NOTARY PUBLIC STATE OF COLORADO EXHIBIT i wr 1 L a �. I • L. t• . ,r , , 111 i f I ti� .,V t• r �r�. Yir ey.,.1,11 .1;k: it (irk* .4 . ' 1 1 . t�1 r -I a ,l f `I' S '1 14 1. . 1 I I I • I • o • • FIELD CHECK inspection dates: 2/20/2009 & 4/3/2009 APPLICANT: REQUEST: LEGAL: LOCATION: PARCEL ID Journey Ventures, LLC CASE #: USR-1687 A Site Specific Development Plan and a Special Review Permit for a Mineral Resource Development Facility including Open Pit Mining and Materials Processing and Asphalt and Concrete Batch Plants along with importation of resource material in the A (Agricultural) Zone District Lots A & B of RE -4744; located in the SE4 and SE4NE4 of Section 7, T5N, R64W of the 6th P.M., Weld County, CO. West of and adjacent to County Road 51 and north of and adjacent to County Road 58 #: 096307400001 & 096307400002 ACRES: +/- 84.63 Acres Zoning Land Use N A N Agricultural Parcels & Single-family residence (to the northeast) E A E Agricultural land (o&g production facility) S A S Agricultural Parcel (single-family residence to the SE & SW of site) W A W Agricultural land (nearest single family residence located approx. Y mile further west) COMMENTS: Parcel has existing single family residence and outbuildings along with oil and gas production facilities. Proposed access road is existing oil and gas access that runs along a bench above the site before dropping down into the remainder of the property. The proposed mining site and processing site is located approximately 10 -feet or so lower than the western/southwestern edge of the site. Plumb Ditch runs along the northern portion of the property. Chris Gathman - Planner Ill Hello