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HomeMy WebLinkAbout20090764.tiffRESOLUTION RE: ACTION OF BOARD AT PROBABLE CAUSE HEARING CONCERNING USE BY SPECIAL REVIEW PERMIT AND AMENDED USE BY SPECIAL REVIEW PERMIT #1493 - COPART, INC./STEPHAN BRANCUCCI WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on the 17th day of November, 2008, a Probable Cause Hearing was held before the Board to consider setting a Show Cause Hearing to determine whether or not Copart, Inc./Stephan Brancucci, do Glen Droegemueller, 1035 37th Avenue Court, Greeley, Colorado 80634, was in compliance with certain Conditions of Approval and Development Standards contained in Use by Special Review Permit #1493 for a Commercial Junkyard and Salvage Yard in the 1-3 (Industrial) Zone District, as well as certain Conditions of Approval and Development Standards contained in Amended Use by Special Review Permit #1493 for a Use Permitted as a Use by Right, Accessory Use, or Use by Special Review in the Commercial or Industrial Zone District (commercial junkyard and salvage yard) in the 1-3 (Industrial) and A (Agricultural) Zone Districts, and WHEREAS, the alleged violations were said to be occurring on property described as part of the NE1/4 SE1/4, and Lots A and B of Recorded Exemption #3932; being part of Section 30, Township 1 North, Range 66 West of the 6th P.M., Weld County, Colorado, and WHEREAS, at said hearing on November 17, 2008, the Board deemed it advisable to continue the matter to March 30, 2009, at 9:00 a.m., and WHEREAS, on March 30, 2009, after hearing testimony from the Departments of Planning Services and Public Works, the Board finds that there is not sufficient probable cause to schedule a Show Cause Hearing to consider whether or not said Permits should be revoked for failure to comply with certain Conditions of Approval and Development Standards, and deems it advisable to dismiss said probable cause. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Probable Cause hearing concerning Use by Special Review Permit #1493 for a Commercial Junkyard and Salvage Yard in the I-3 (Industrial) Zone District, as well as Amended Use by Special Review Permit #1493 for a Use Permitted as a Use by Right, Accessory Use, or Use by Special Review in the Commercial or Industrial Zone District (commercial junkyard and salvage yard) in the 1-3 (Industrial) and A (Agricultural) Zone Districts, issued to Copart, Inc./Stephan Brancucci, be, and hereby is, dismissed. 2009-0764 PL1769 (11 --/ S --d) DISMISS PROBABLE CAUSE - COPART, INC./STEPHAN BRANCUCCI (USR/AMUSR #1493) PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of March, A.D., 2009. ATTEST: Weld County Clerk to the BY Dedu Cler • the Board APPROVED A -a-CORM: Coun Attorney Date of signature. g l 1 /o Douglas Rademac Th P. Conway arbara Kirkmeyer David E. Long UNTY COMMISSIONERS CQUI�i"Y), COLORADO William F. Garcia, Chair Ckt 1Ik<MCf c44.1— er, Pro-Tem Put cr,Lx 2009-0764 PL1769 Wi�YcCOLORADO November 3, 2008 Glen Droegemueller 1035 37th Avenue Court Greeley CO 80634 DEPARTMENT OF PLANNING SERVICES Planning Division SOUTHWEST OFFICE 4209 CR 24.5 LONGMONT, CO 80504 jhatch@co.weld.co.us PHONE: (720) 652-4210, Ext. 8730 FAX: (720) 652-4211 Subject: Copart Inc. USR-1493 and AMUSR-1493, Pt of NE4 SE4 and Lots A and B of RE - 3932 of Section 30, T1 N, R66W of the 61h P.M., Weld County, CO. Dear Mr. Droegemueller: Notice is hereby given that the property listed above, is not in compliance with the Development Standards and Conditions of Approval of USR-1493 and AMUSR-1493 (Special Use Permit for a Commercial Junkyard or Salvage Yard) for Copart Inc. Compliance was supposed to occur by September 30, 2008 but a continuance was granted until October 31, 2008 to allow more time. A Probable Cause public hearing, pursuant Chapter 23, Article II (2), Division 4, Section 23-2-270 of the Weld County Code, has been scheduled for November 17, 2008. The purpose of the Probable Cause Hearing will be to review case number USR-1493 and AMUSR-1493, for compliance with the Development Standards and Conditions of Approval, as approved by the Board of County Commissioners on March 30, 2005 and September 13, 2006 respectively, to determine if probable cause exists to hold a hearing on revocation of the permits. If it is determined at the public hearing that there is probable cause that you are not in compliance with USR-1493 and AMUSR-1493, the Board of County Commissioners will schedule a Show Cause public hearing to consider revocation of the Use by Special Review permits. Inspections by representatives of the Department of Public Works on August 7, 2008 confirmed that stormwater was not appropriately handled on site. On August 28, 2008 representatives from Copart met to discuss the site. At that meeting, Public Works and Copart's representative agreed that the detention pond and outlet structure would be constructed as shown on the Construction Plans dated June 25, 2008. On September 24, 2008, the Departments of Public Works and Planning Services inspected the property and found that the site is not in compliance. On October 10, 2008, Public Works received the Final Drainage Report and Revised Construction Drawings showing revisions to the Plan that was approved on August 28, 2008. Public Works provided comments and approval of the revised plans on October 10, 2008. On October 29, 2008, Copart's 2009-0764 ,11 representative provided an email containing PDF files of the signed drainage easements. The applicant has stated that the signed drainage easement would be recorded on October 31, 2008. On October 31, 2008, the Departments of Public Works and Planning Services inspected the property to verify that construction had started on the detention pond and storm sewer facilities. As shown in the attached photos, no construction work has been started. As of November 3, 2008, Public Works has not received a copy of the construction schedule. The applicant has submitted the mylar for recording on October 31, 2008 but some of the Conditions of Approval as outlined below have not been completed at this time. The mylar will be recorded once the items listed below have been addressed. Inspections by representatives of this office have determined that the site is not in compliance with the following Development Standard from USR-1493: 40. The Use by 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 an amendment of the Permit approved by the Weld County Board of County Commissioners, before such changes from the plans or Development Standards will be permitted. Any other changes shall be filed in the office of the Department of Planning Services. 41. 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. The site is also not in compliance with the following Condition of Approval and Development Standards from the AMUSR-1493: Conditions of Approval: 1. Prior to recording the plat: A. The applicant shall address the requirements from the Department of Public Works, as stated in the referrals dated May 30, 2006 and June 21, 2006. Evidence of approval shall be submitted to the 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 thirty (30) days from the date of the Board of County Commissioners Resolution, a $50.00 recording continuance charge shall be added for each additional three (3) month period. Since approved by the Board of County of Commissioners on September 13, 2006 the late recording fee will be $400.00. 5. The Amended Use by Special Review activity shall not occur, nor shall any building or electrical permits be issued on the property, until the Amended Use by Special Review plat is ready to be recorded in the office of the Weld County Clerk and Recorder. Development Standards: 13. If applicable, the applicant shall obtain a Stormwater Discharge Permit from the Colorado Department of Public Health and Environment, Water Quality Control Division. 40. The Amended Use by 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 an amendment of the Permit approved by the Weld County Board of County Commissioners, before such changes from the plans or Development Standards will be permitted. Any other changes shall be filed in the office of the Department of Planning Services. 41. 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. If it is determined at the public hearing that there is probable cause that you have not met the Conditions of Approval, the Board of County Commissioners will schedule a Show Cause public hearing to consider revocation of the Special Review permit. Any information you have that may help to resolve this matter will be helpful. Should you have any questions regarding this letter, or if you need any further information, please feel free to contact me at the above address, telephone number or e-mail address. If you wish to see me personally, please call to schedule an appointment so that I may reserve a sufficient amount of time with you. If you have any questions regarding this matter, please contact me at the above number. Respectfully, Jacqueline Hatch-Drouillard, Planner III cc. Copart Inc 7f __ 5 a t. r4 4 i 1 4 j• (((('` 1 t J t f i *is 1 • t tiri _ „,• • a f t I Mme / LT d l f Page 1 of 1 Esther Gesick From: Esther Gesick Sent: Friday, March 20, 2009 8:35 AM To: rd.everson@hotmail.com Cc: Jacqueline Hatch; Esther Gesick Subject: FW: COPart Hearing Attachments: DSC00309.JPG Good Morning Rosalie, Thank you for your comments and questions. I am forwarding your concerns to the Planner on this case, Jacqueline Hatch, by way of a copy of this E-mail. Your E-mail and photograph will also be included in the Board's case file as Exhibit A, and as always, you are also welcome to attend on the 30th and present your concerns in person. If you have any other questions, please let me know. Thanks! Esther E. Gesick Deputy Clerk to the Board 915 10th Street Greeley, CO 80631 (970)356-4000 X4226 (970)352-0242 (fax) From: Rosalie Everson [mailto:rd.everson@hotmail.com] Sent: Thursday, March 19, 2009 9:39 PM To: Esther Gesick Subject: Fw: COPart Hearing Hi Esther, Maybe you can answer this question --her email said you are the one to contact in her absence. Thanks, Rosalie Everson Original Message ----- From: Rosalie Everson To: jvanegdom@co.weld.co.us Sent: Thursday, March 19, 2009 9:35 PM Subject: COPart Hearing Hello, I'm not sure how to approach this --There's a hearing March 30th before the commissioners for COPART and am concerned about the company. I live on WCR 4 and drive to and from Fort Lupton every day so I have lots of opportunity to see their operations. My concern is that they use the side of the road for parking of carriers and tow trucks, and the area in front of the fence for loading, unloading, and fixing vehicles. My other concern about the drivers of the trucks. I've seen them pull out in front of oncoming traffic, pull out without looking, park on the east side of the road and turn in without signaling --a lot of them just are not good drivers. Here's my question..what's the protocol for sending the information to the commissioners? Does it need to go through your office? I've attached a 'sample' photo that I took last week, so you can see what I'm talking about, it was just parked there! Thanks, Rosalie Everson EXHIBIT A` F 3/20/2009 Page 1 of Jennifer VanEgdom From: Rosalie Everson [rd.everson@hotmail.com] Sent: Thursday, March 19, 2009 9:35 PM To: Jennifer VanEgdom Subject: COPart Hearing Attachments: DSC00309.JPG Hello, I'm not sure how to approach this --There's a hearing March 30th before the commissioners for COPAR and am concerned about the company. I live on WCR 4 and drive to and from Fort Lupton every day s I have lots of opportunity to see their operations. My concern is that they use the side of the road for parking of carriers and tow trucks, and the area in front of the fence for loading, unloading, and fixing vehicles. My other concern about the drivers of the trucks. I've seen them pull out in front of oncoming traffic, p out without looking, park on the east side of the road and turn in without signaling --a lot of them just are not good drivers. Here's my question..what's the protocol for sending the information to the commissioners? Does it nec to go through your office? I've attached a 'sample' photo that I took last week, so you can see what I'i talking about, it was just parked there! Thanks, Rosalie Everson 3/23/2009 Page 1 of Jennifer VanEgdom From: Rosalie Everson [rd.everson@hotmail.com] Sent: Monday, March 23, 2009 2:14 PM To: Jennifer VanEgdom Subject: Re: COPart Hearing Attachments: DSC_3650.JPG; DSC00299.JPG; DSC00304.JPG Thanks, I have lots of photos, these are the ones that are on my desktop from two weeks ago when there seemed to be a lot of outside the gate activity. The big truck parked on the east side of the road is not an isolated case; that kind pulls over there a lo the car with the hood up, they were fixing it, another frequent event and the two cars parked were there for several hours, again, hardly rare. Not sure how many photos would be overkill --I've taken some that have upwards of 10 cars in a row, with teams of mechanics hard at work. I've also witnessed two near -misses, one with a car carrier that was parked NB on 27, and decided to turn into COPARTs, a SB pickup had to swerve into the graveled area beside COPARTS to avoid him; th second was a tow truck pulling out without signaling right in front of a SB car. About two years ago, I talked to the manager about it and he started putting up cones and signs and t problem got better. It's gotten worse in the past months, so maybe there's a new manager. The manager also told me that the fence was on the right of way, don't know if it's true or not. The drivers aren't necessarily the best on the road --they come in from different states and often appea lost, so they sort of meander in. Sometimes they signal, sometimes they don't. Sometimes they speed sometimes they find their destination and slam on the brakes. My very first encounter with the whole operation was when they first opened and my children and I we waiting to turn north on 85 from 104th. We, and a WB car, had the green light and a truck with a load of wrecked cars blew through the red light. He was going my way, straight to COPARTS. This has not been an asset to drivers who use WCR 27, nor is acres and acres of prison wire - topped white fence an asset to the area, and I would hope that expansion would not be permitted. Rosalie Everson Original Message From: Jennifer VanEgdom To: 'Rosalie Everson' Sent: Monday, March 23, 2009 11:53 AM Subject: RE: COPart Hearing Ms. Everson, I have printed out your previous e-mail and the attached photo, and have added the documents to the case file. If you have any additional photographs (or comments) you would like to be added to the record, please e-mail the photos/comments to either my e-mail address, or to Esther Gesick at egesick@co.weld.co.us, before Friday afterno+ (March 27), and our office will add any correspondence to the file for the Commissioners to review at the hearing o Monday, March 30. Let me know if you have any other questions. Jenny VanEgdom H Deputy Clerk to the Board of County Commissioners Weld County, Colorado (970) 356-4001 3/23/2009 Page 1 of 1 Esther Gesick From: Jacqueline Hatch Sent: Friday, March 27, 2009 12:53 PM To: Esther Gesick Subject: FW: Response to parking complaint adjacent to Copart property Attachments: Letter to Jacqueline Hatch 3-26-09.pdf Esther, This is the response I have received from Glen regarding the complaint emails. Thanks!! Jacqueline From: Glen Droegemueller [mailto:glen@glendroegemueller.com] Sent: Friday, March 27, 2009 12:44 PM To: Jacqueline Hatch Cc: Bruce Barker; DePasquale Greg Subject: Response to parking complaint adjacent to Copart property Jacqueline, Attached is the letter you requested regarding the parking complaint adjacent to Copart's Brighton's property. I will see you Monday morning prior to the hearing. Glen Droegemueller. 3/27/2009 GUN DROEGENUELLER Attorney at Law alen@glendroegemueller.com Via E -Mail and Mail March 26, 2009 Jacqueline Hatch, Planner 3 Weld County Department of Planning Services Planning Division Southwest Office 4209 County Road 24.5 Longmont, CO 80504 Re: Copart, Inc. Amended USR 1493 Dear Ms. I latch: You have asked to me to respond to the information provided by Rosati Everson regarding parking of trucks on Weld County Road 27 adjacent to the Copart facility. I discussed this issue with my clients after receiving your e-mail, Copart continues to provide any transport company with a one -page handout which I attaching to this cover letter. The handout speaks for itself regarding notification to transport companies that the conduct of parking on Weld County Road 27 is illegal. It needs to he emphasized the transport companies are not employees of Copart but rather are contracted by buyers of vehicles from the Copart facility to transport those vehicles either away from facility after they have been purchased or are contracted by insurance companies to deliver vehicles to the fhcility. Copart will attempt to monitor the parking on the highway to he sure transport companies are not parking on Weld County Road 27. Given the number of transport companies which are in and out of the facility in a twenty-four hour basis is not realistic to expect Copart monitoring efforts will always he successful. As you are aware, Weld County Road 27 has recently been annexed to the City of Brighton, Colorado. Copart is willing to contact the City of Brighton and discuss having the City place no parking signs on both sides of Weld County Road 27 parallel to the Copart property. Because of Brighton's proximity to the Copart site, there is a greater possibility enforcement efforts would he more successful because the City of Brighton could provide routine monitoring of the road by 1035 37H' Avenue Court, Greeley, Colorado 60634 Telephone: (970) 304-0362 Fax: (970) 353-4040 Page 2 March 26.2009 its police department possible. I will wait for the C'ounty's response regarding Copan contacting of the City of Brighton regarding the placement of traffic signs. Sincerely yours, Cr��..u.�..c.�: Glen Droegemueller Attorney at Law GD:lc Attachment pc: Greg L)ef asquale 1035 37th Avenue Court, Greeley, Colorado 80634 Telephone (970) 304-0362 Fax (970) 353-4040 Attention Buyers and Transporters All loading and unloading must occur within Copart's perimeter fence. Any loading, unloading or staging activity which occurs on or near County Road 27 is illegal and will be subject to citation by county and/or state officials. All unattended vehicles will be towed at owner's expense. Adherence to this loading policy is mandatory and failure to comply will result the suspension of purchasing privileges at Copart. Page 1 of ] Jacqueline Hatch From: Matthew Hickox Sent: Thursday, March 20, 2008 4:15 PM To: Jacqueline Hatch Cc: Don Dunker; David Bauer ( J OS( Subject: FW: Copart Auto Auctions Drainage Report and Plan Approval through Weld County Jacqueline, We have recieved a timeline from Chris Strawn for the completion of the Copart Auto drainage report and plans. After our meeting with them on Tuesday and recieving this timeline, we have discussed this and are comfortable with cancelling the show cause hearing. Their timeline appears to be reasonable with a month before resubmittal and gives Public Works staff two review periods prior to approval. Let me know if you have any other questions. Thanks. Matthew Hickox From: Chris Strawn[mailto:cstrawn@jansenstrawn.com] Sent: Wednesday, March 19, 2008 2:07 PM To: Brian Varrella; David Bauer Cc: glen@glendroegemueller.com; mike.carson@copart.com; Todd Lyon' Subject: Copart Auto Auctions Drainage Report and Plan Approval through Weld County Hi Brian and Dave, Thanks for taking the time yesterday to discuss the remaining issues for obtaining approval on the Copart Drainage report and plans. As you requested, please review the following schedule for resubmittal and provide me with any comments that you may have. I've taken a guess at your review time; please let me know if the timelines shown are acceptable. 1. Document Preparation and Owner Review for re -submittal: 4 weeks 2. Submittal to Weld County for review - April 18th. 3. Weld County Review: 3 weeks 4. Weld County Issue comments (if any) - May 9th 5. Review comments for approval: 1 week 6. Issue plans for approval: May 16th. 7. Weld County Approval Review - 2 weeks 8. Weld County Issues approval: May 30th. These dates above are a best guess and it will vary depending on the comments and requirements from the first submittal. I do feel that these are achievable dates and look forward to finalizing this project. Please give me a call if there are any questions. Chris S. Strawn, PE Jansen Strawn Consulting Engineers 2740 W. 28th Avenue Denver, CO 80211 p.303.561.3333 f 303.561.3339 AL/7e9 03/21/2008 Co -Part Timeline for AmUSR-1493 1. May 26, 2006 — Weld County Referral for AmUSR-1493 • Included a Construction Activities Management Plan — Addendum 1 dated April 25, 2006 • Included a Final Drainage Report — Addendum 1 dated April 25, 2006 2. June 21, 2006 — Memo from Brian Varrella to Don Carroll • Provided comments on the Final Drainage Report — Addendum 1 dated April 25, 2006 3. September 13, 2006 — Amended USR approved with conditions (copy not included, date provided by Jacqueline Hatch) 4. September 27, 2006 — Collateral released (date provided by Jacqueline Hatch) 5. November 2, 2006 — Letter from Chris Strawn to Brian Varrella • Responses to Drainage Report Comments Memo dated June 21, 2006 • Included a Revised Drainage Report dated November 3, 2006 6. November 8, 2006 — Memo from Brian Varrella to Chris Strawn • Provided comments for previous comments that were not addressed • Provided comments for the new drainage report 7. February 13, 2007 — Received a Revised Final Drainage Report — Addendum I dated February 9, 2007 • Included a construction plan set 8. May 2, 2007 — Letter from Michael Carson to Drew Scheltinga • Requested a variance to the detention pond release rate requirements 9. May 2, 2007 — Letter from Jeremy Gacnik to Drew Scheltinga • Requested a variance to the detention pond release rate requirements 10. May 17, 2007 — Notes from phone call between Brian Varrella and Norm Speak regarding damage to the ski lake property and the detention pond on Copart's property 11. May 18, 2007 — Photos from site visit to Copart's property • Shows that detention pond not build to engineering plans • Shows oil and grease separator on far side of the pond away form the pond inlet • Shows pictures of the erosion that is occurring on the Ski Lake property from Copart's drainage • Shows erosion occurring off of Copart's property on an adjacent property directly north • Shows oil and grease on the ground from vehicles 12. July 24, 2007 — Memo from Matthew Hickox to Brian Varrella • Provides comments on the February 9, Revised Final Drainage Reports 13. September 18, 2007 — Letter from Brian Varrella to Michael Carson • Denies the request for the variance for detention pond release rates 14. February 29, 2008 — Email from Jacqueline Hatch to Brian Varrella • Provides a draft of the 10 day letter to Copart to get them in compliance with AmUSR-1493 15. March 18, 2008 — Notes from meeting between Public Works and Copart Page 1 of 3 November 13, 2008 C:ADocuments and Settings\jhatchVLocal Settings \Temporary Internet Files VOLK6ACopan Timeline Highlights through November 13 2008.doc • A schedule for completion of outstanding issues was to be submitted to Public Works 16. March 19, 2008 — Email from Chris Strawn to Brian Varrella and David Bauer • Included a timeline for the completion of outstanding issues • Document Preparation and Owner Review for re -submittal — 4 weeks • Submittal to Weld County for Review — April 18 • Weld County Review — 3 weeks • Weld County to issue comments — May 9 • Review comments for approval — 1 week • Issue plans for approval — May 16 • Weld County approval review — 2 weeks • Weld County issues approval — May 30 • Dates will vary depending on the comments and requirements of the 1 st submittal 17. April 21, 2008 — Revised drainage report received by Public Works • Received the drainage report 3 days late (supposed to have been on April 18) • Start 3 week clock 18. May 12, 2008 — Memo from Don Dunker to Jacqueline Hatch and Chris Strawn • Comments were sent out 3 weeks to the day after the drainage report was submitted • Public Works met their deadline 19. June 27, 2008 — Revised Drainage Report received by Public Works • Copart did not meet the timeframe deadline for returning responses and revisions within 1 week 20. July 7, 2008 — Memo from Clay Kimmi to Jacqueline Hatch • Comments for the revised drainage report • Public Works met their timeframe deadline of 2 weeks by turning the comments around in 10 days instead of the 14 allowed by the timeframe 21. August 7, 2008 — Clay Kimmi received phone call from Steve Speak regarding a drainage complaint into the Ski Lake from a failure of Copart's detention pond • Site visit to the Ski Lake took place • Field notes taken • Photos taken 22. August 12, 2008 — Letter from Clay Kimmi to Michael Carson • Letter requesting that Copart fix their detention pond 23. August 19, 2008 — Email from Clay Kimmi to David Bauer • Clay Kimmi performed calculations to show that the storm that caused the failure of the detention pond was a 10 -year 6 -hour event • Outline of calculations done to determine the magnitude of the rain event on August 7, 2008 24. August 28, 2008 — Meeting with Copart and their representatives. Present at the meeting were Clay Kimmi, David Bauer, Bruce Barker, and Jacqueline Hatch from Weld County. Copart's representatives were Michael Carson, Loran Kelly, Glen Droegemueller, and Chris Strawn. Copart given verbal notice to proceed with the construction of the detention facilities. Page 2 of 3 November 13, 2008 C:\Documents and Settings\jhatch\Local Settings\Temporary Internet Files\OLK6\Copart Timeline Highlights through November 13 2008.doc 25. September 5, 2008 — Memo from Clay Kimmi to Jacqueline Hatch regarding the minutes for the August 28, 2008 meeting. 26. September 23, 2008 — Memo from Clay Kimmi to Jacqueline Hatch regarding comments on the Final Plat. 27. September 23, 2008 — Email from Bruce Barker to Jacqueline Hatch, Clay Kimmi, and David Bauer stating that Copart was given an extension until October 31, 2008 to come into compliance. All of Public Works outstanding comments were to be addressed. The final plat was to be recorded and the construction of the detention facilities was to have been completed. 28. September 24, 2008 — Clay Kimmi, Jacqueline Hatch, and Janet Carter perform an inspection on the Copart facility to determine what kind of progress had been done. 29. October 2, 2008 — Letter from Bruce Barker to Glen Droegemueller with a copy of the September 30, 2008 Memo. 30. October 10, 2008 — Revised Drainage Report and Construction Drawings submitted to Public Works. 31. October 10, 2008 — Memo from Clay Kimmi to Chris Strawn stating that the Revised Drainage Report had been accepted and that 3 items needed to be addressed on the Construction Drawings. 32. October 21, 2008 — Final copies of the Construction Drawings were received from Chris Strawn. 33. October 29, 2008 — Email from Glen Droegemueller to Bruce Barker with attachments for the signed drainage easements and an update on the status of the final plat. 34. October 31, 2008 — Clay Kimmi and Jacqueline Hatch conducted a site visit to determine what had been completed on the detention facilities. Photos were taken. 35. November 12, 2008 — Email from Chris Strawn to Clay Kimmi regarding CDOT issuing a stop work order on the Copart storm sewer 36. November 13, 2008 — Email exchange between Clay Kimmi and Chris Strawn trying to figure out why CDOT wanted the work stopped. 37. November 13, 2008 — Clay Kimmi and Janet Carter meet with Ron Greene and Loran Kelly onsite to inspect the storm sewer and detention pond at 8:30 am. 38. November 13, 2008 — Phone calls between Clay Kimmi and CDOT representatives explaining why CDOT was not in the loop on the project. a. Copart was constructing the storm sewer on private property not in the CDOT ROW. Historic flows will be released into a low tail water basin and then will flow into the ROW barrow ditch along HWY 85. b. Historic 5 year flows (4.5 cfs) are being released into the CDOT ROW. The ROW was the historic area where the flows went. c. State law requires the downstream landowners to accept historic flows. d. Spoke with Steve Griffin — CDOT Hydrologist at 12:30 on November 13, 2008 regarding the issue. Page 3 of 3 November 13, 2008 C\Documents and Settings \jhatch\Local Settings\Temporary Internet Files \OLK6\Copan Timeline Highlights through November 13 2008 .doc Co -Part Timeline for USR-1493 and AmUSR-1493 I. November 2, 2004 - Site Specific Development Plan and Use by Special Review Application submitted. 2. November 9, 2004 — Weld County Road Access Information Sheet submitted. 3. November 12, 2004 — Memo from Don Carroll to Jacqueline Hatch • Access Requirements: o One existing access to be abandoned • Off -Street Parking Requirements: o Pave 3 acres o Match existing grades and adequate turning radiuses onto WCR 27 o Remaining gravel storage lot to be covered with 6 inch of gravel • Stormwater Drainage Requirements: o Provide a stormwater drainage report including a Stormwater Management Plan o Water quality detention pond to be located outside of future ROW for WCR 27 4. December 14, 2004 — Letter from Glen Droegemueller to Jacqueline Hatch • Ownership of the parcel identified as Copart Inc. 5. January 4, 2005 — email from Jacqueline Hatch to Don Carroll describing the changes to the USR application prior to the Planning Commission meeting. 6. January 5 2005 — Letter from Glen Droegemueller to Jacqueline Hatch • Letter regarding revised Condition 23 in the USR • Revised Condition 23 refers to the types of vehicles which can be stored at the facility 7. January 6, 2005 — Memo from Jacqueline Hatch to Referral Agencies • Listed revisions to their original application • USR questionnaire item 8 — describes the storm water plan 8. January 27, 2005 — Construction Activities Stormwater Management Plan and Preliminary Drainage Report • Written by Chris Strawn • Proposed a 100 -year release rate 9. February 4, 2005 — Memo from Don Carroll to Jacqueline Hatch • Follow-up to the January 6, 2005 memo and changes which occurred after the Planning Commission Meeting • Changes included the addition of employees and adding additional storage for vehicles and equipment 10. February 15, 2005 — Memo from Jacqueline Hatch to Planning Commission • Memo asking for changes to staff comments 11. February 17, 2005 — Memo from Don Carroll to Kim Ogle • SWMP found to be acceptable 12. March 30, 2005 — Resolution to Approve Site Specific Development Plan and Use by Special Review Permit # 1493 for Commercial Junkyard and Salvage Yard in the I-3 Zone District 13. November 30, 2005 — Received maps for USR-1493 from the applicant 14. November 30, 2005 — Memo and email from David Bauer to Don Carroll Page I of 8 November 13, 2008 C:ADocuments and Settings \jhatchVLocal Settings\Temporary Internet FilesVOLK6ACopart Timeline through November 13 2008.doc • Memo outlined errors in the drainage report and calculations • The pond was undersized • The outlet was to be redesigned to release at the proper rate • Need an easement from offsite properties and a drainage easement for the resized retention pond 15. December 2, 2005 — Memo from David Bauer to Don Carroll • Follow-up to Dave's review of the drainage plan • Asked for corrections to the drainage plan and completion of the report and drawings. • Corrections included details for the pond • Need for a drainage easement for the pond and an easement agreement between the applicant and offsite land owners pertaining to the drainage 16. December 15, 2005 — Email from David Bauer to Don Carroll • Regarding drainage easement for Copart to discharge into the ski lake 17, December 16, 2005 — Memo from David Bauer to Don Carroll and Jacqueline Hatch • Asking for proof of drainage easement • Spills from the vehicles 18. January 5, 2006 — Fax from Glen Droegemueller to Don Carroll • Cost estimate for fencing and paving 19. January 6, 2006 — Memo from Don Carroll to Jacqueline Hatch • Improvements agreement reviewed and accepted. 20. February 27, 2006 — Memo from Don Carroll to Jacqueline Hatch • Site visit performed on 2-24-06 to verify asphalt approach, parking lot, and concrete pad • Site entrance not the same as what was shown on the plat • Turning radiuses to be installed at the appropriate location to match the sliding gate • Dave Bauer to handle drainage problems 21. March 1, 2006 — Improvements agreement accepted (copy not included, date provided by Jacqueline Hatch) 22. March 8, 2006 — Email from David Bauer to Bruce Barker • Copart unable to obtain an easement from the ski lake — what can they do? 23. March 8, 2006 — Email from Bruce Barker to Glen Droegemueller • Copart to provide a letter stating they tried to deal with the ski lake 24. March 9, 2006 — Email from Jacqueline Hatch to Don Carroll • Asking if the drainage has to be at historical rates 25. March 9, 2006 — Email from David Bauer to Jacqueline Hatch and Don Carroll • Copart still required to detain the 100-yr event and release at the 5-yr historical rate 26. March 14, 2006 — Letter from Glen Droegemueller to Jacqueline Hatch • Letter asking that the requirement for an easement from the ski lake be removed from the USR 27. March 29, 2006 — Resolution to Approve Improvements Agreement According to Policy Regarding Collateral for Improvements, Authorize Chair to Sign, and Accept Collateral for Use by Special Review Permit # 1493 — Copart Inc. Page 2 of 8 November 13, 2008 C:\Documents and Settings \jhatch\Local Settings \Temporary Internet Files \OLK6\Copart Timeline through November 13 2008.doc 28. April 10, 2006 — Plat for USR-1493 recorded (copy not included, date provided by Jacqueline Hatch) 29. May 26, 2006 — Weld County Referral for AmUSR-1493 • Included a Construction Activities Management Plan — Addendum I dated April 25, 2006 • Included a Final Drainage Report — Addendum 1 dated April 25, 2006 30. May 30, 2006 — Memo from Don Carroll to Jacqueline Hatch • Listed the requirements from Public Works • Storm Water Drainage to be addressed by David Bauer or Brian Varrella 31. June 21, 2006 — Memo from Brian Varrella to Don Carroll • Provided comments on the Final Drainage Report — Addendum 1 dated April 25, 2006 32. June 21, 2006 — Email from Brian Varrella to Glen Droegemueller • Contain a PDF of the comments for the Final Drainage Report 33. June 27, 2006 — Email from Chris Strawn to Brian Varrella • Concerns about the release rate from the pond 34. June 27, 2006 — Email from David Bauer to Brian Varrella • Reasons for not allowing the 1 cfs/ac release rate 35. September 13, 2006 — Amended USR approved with conditions (copy not included, date provided by Jacqueline Hatch) 36. September 27, 2006 — Collateral released (date provided by Jacqueline Hatch) 37. November 2, 2006 — Letter from Chris Strawn to Brian Varrella • Responses to Drainage Report Comments Memo dated June 21, 2006 • Included a Revised Drainage Report dated November 3, 2006 38. November 8, 2006 — Memo from Brian Varrella to Chris Strawn • Provided comments for previous comments that were not addressed • Provided comments for the new drainage report 39. February 13, 2007 — Received a Revised Final Drainage Report -- Addendum 1 dated February 9, 2007 • Included a construction plan set 40. March 1, 2007 — Email from Brian Varrella to Jeremy Gacnik • Provided information to Jeremy on what was required for the variance to the 5-yr historic release rate 41. March 2, 2007 — Letter of Transmittal from Brian Varrella to Jacqueline Hatch • Provided a copy of the drainage report to Planning 42. May 2, 2007 — Letter from Michael Carson to Drew Scheltinga • Requested a variance to the detention pond release rate requirements 43. May 2, 2007 — Letter from Jeremy Gacnik to Drew Scheltinga • Requested a variance to the detention pond release rate requirements 44. May 17, 2007 — Notes from phone call between Brian Varrella and Norm Speak regarding damage to the ski lake property and the detention pond on Copart's property 45. May 18, 2007 — Photos from site visit to Copart's property • Shows that detention pond not build to engineering plans • Shows oil and grease separator on far side of the pond away form the pond inlet Page 3 of 8 November 13, 2008 C:\Documents and Settings`jhatch\Local Settings\Tctnporary Internet Files\OLK6\Copan Timeline through November 13 2008.doc • Shows pictures of the erosion that is occurring on the Ski Lake property from Copart's drainage • Shows erosion occurring off of Copart's property on an adjacent property directly north • Shows oil and grease on the ground from vehicles 46. July 24, 2007 - Memo from Matthew Hickox to Brian Varrella • Provides comments on the February 9, Revised Final Drainage Reports 47. August 21, 2007 — Email from Mike Carson to Brian Varrella • Asked for an update on the variance request 48. August 21, 2007 — Email from Brian Varrella to David Bauer • Attempting to locate the variance request letter 49. August 23, 2007 — Email from David Bauer to Jacqueline Hatch • Asking what the approved use for USR-1493 is 50. August 24, 2007 — Email from Jacqueline Hatch to David Bauer • Use is for a Commercial Junkyard or Salvage Yard • Fax of the BOCC resolution 51. August 24, 2007 — Email from David Bauer to Jacqueline Hatch • Outlining the variance request • Points out that Copart still has not installed adequate drainage and water quality facilities 52. September 18, 2007 — Letter from Brian Varrella to Michael Carson • Denies the request for the variance for detention pond release rates 53. February 29, 2008 — Email from Jacqueline Hatch to Brian Varrella • Provides a draft of the 10 day letter to Copart to get them in compliance with AmUSR-1493 54. March 18, 2008 — Notes from meeting between Public Works and Copart • A schedule for completion of outstanding issues was to be submitted to Public Works 55. March 19, 2008 — Email from Chris Strawn to Brian Varrella and David Bauer • Included a timeline for the completion of outstanding issues • Document Preparation and Owner Review for re -submittal — 4 weeks • Submittal to Weld County for Review — April 18 • Weld County Review — 3 weeks • Weld County to issue comments - May 9 • Review comments for approval —1 week • Issue plans for approval — May 16 • Weld County approval review — 2 weeks • Weld County issues approval — May 30 • Dates will vary depending on the comments and requirements of the 1st submittal 56. March 19, 2008 — Email from Brian Varrella to Matthew Hickox and Don Dunker • Forward of the timeline for Copart's approval 57. March 19, 2008 — Email from Glen Droegemueller to Jacqueline Hatch and Bruce Barker • Timeline and request to hold off on the April 7th Probable Cause Hearing 58. March 20, 2008 — Email from Matthew Hickox to Jacqueline Hatch Page 4 of 8 November 13, 2008 C:\Documents and Settings\jhatch\Local Settings\Temporary Internet Files\OLK6\Copart Timeline through November I3 2008.doc • Notifying Jacqueline that Public Works had received the timeline and can cancel the Probable Cause Hearing 59. March 21, 2008 — Email from Jacqueline Hatch to Ester Gesick and Bruce Barker • Request to cancel the Probable Cause Hearing 60. March 21, 2008 — Email from Bruce Barker to Glen Droegemueller • FYI 61. March 21, 2008 — Email from Glen Droegemueller to Chris Strawn • Request that Chris strive to complete the time line sooner • Request to Mike that the construction of the detention pond be scheduled right after approval 62. March 31, 2008 — Email from Chris Strawn to David Bauer and Matthew Hickox • Request for copies of the comments on the last drainage report 63. March 31, 2008 — Email from Matthew Hickox to Chris Strawn • Forwarded comments from the last drainage report 64. March 31, 2008 — Email from Chris Strawn to Matthew Hickox • Questions regarding the redlines on the plans 65. March 31, 2008 — Email from Matthew Hickox to Chris Strawn • More information regarding the status of the drainage report comments 66. April 21, 2008 — Revised drainage report received by Public Works • Received the drainage report 3 days late (supposed to have been on April 18) • Start 3 week clock 67. May 12, 2008 — Memo from Don Dunker to Jacqueline Hatch and Chris Strawn • Comments were sent out 3 weeks to the day after the drainage report was submitted • Public Works met their deadline 68. May 13, 2008 — Email from Don Dunker to Chris Strawn • Email containing an electronic copy of the comments 69. June 27, 2008 — Revised Drainage Report received by Public Works • Copart did not meet the timeframe deadline for returning responses and revisions within 1 week 70. July 7, 2008 — Memo from Clay Kimmi to Jacqueline Hatch • Comments for the revised drainage report • Public Works met their timeframe deadline of 2 weeks by turning the comments around in 10 days instead of the 14 allowed by the timeframe 71. August 7, 2008 — Clay Kimmi received phone call from Steve Speak regarding a drainage complaint into the Ski Lake from a failure of Copart's detention pond • Site visit to the Ski Lake took place • Field notes taken • Photos taken 72. August 7, 2008 — Email from Steven Speak to Clay Kimmi • Asking for copies of the photos and letter 73. August 11, 2008 — Letter from Jacqueline Hatch to Glen Droegemueller • Notification to Copart that they are not in compliance with USR-1493 and AmUSR-1493 74. August 12, 2008 — Email from Clay Kimmi to Steven Speak Page 5 of 8 November 13, 2008 C:\Documents and Settings\jhatch\Local Settings\Temporary Internet Files.OLK6\Copart Timeline through November 13 2008.doc • Provided copies of the photos taken on August 7, 2008 75.August 12, 2008 Letter from Clay Kimmi to Michael Carson �. Letter_ requesting that Copart fix their detention pond 76. August 14, 2008 — Email from Bruce Barker to David Bauer and Jacqueline Hatch • Request for a meeting with Copart 77. August 14, 2008 — Email from David Bauer to Bruce Barker • Provides before (May 18, 2007) and after (August 7, 2008) photos to Bruce 78. August 14, 2008 to August 19, 2008 — Emails between all concerned parties trying to come up with a meeting date and time that works for everybody 79: August 19, 2008 2008 — Email from Clay Kimmi to David Bauer • Clay Kimmi performed calculations to show that the storm that caused the failure of the detentiowpond was a 10 -year 6 -hour event ........ • .: Outline of calculations done to determinethe ..magnitude of the rain event on August 7,: 2008 80. August 22, 2008 - Email from Clay Kimmi to David: Bauer • Includes photos taken on 8/22/08 of Copart's attempt.: to repair the detentl04000 81. August 22, 2008 — Email from David Bauer to Bruce Barker, Jacqueline Hatch, and Don Dunker 82. August 28, 2008 — Email from Clay Kimmi to Dave Bauer regarding the meeting with Copart on August 28, 2008. 83. August'28, 2008.- Meeting with Copart and their representatives. Present at the Meeting were clay Kimmi, David Bauer, Bruce Barker, and Jacqueline Hatch from Weld County.: Copart's representatives were Michael Carson, Loran Kelly, Glen Droegemueller, and Chris Strawn. Copart given verbal notice to proceed with the construction of the detention facilities. 84. September 5, 2008 — Memo from Clay Kimmi to Jacqueline Hatch regarding the minutes for the August 28, 2008 meeting. 85. September 23, 2008 — Memo from Clay Kimmi to Jacqueline Hatch regarding comments on the Final Plat. 86. September 23, 2008 — Email from Clay Kimmi to Jacqueline Hatch, Bruce Barker, and David Bauer regarding a phone call received from Glen Droegemueller. 87. September 23, 2008 — Email from Jacqueline Hatch to Clay Kimmi, Bruce Barker, and David Bauer regarding the Final Plat that was submitted by Glen Droegemueller. 88. September 23, 2008 — Email from Bruce Barker to Jacqueline Hatch, Clay Kimmi, and David Bauer asking for Staffs opinion on extending the deadline for compliance to November 15, 2008. 89. September 23, 2008 — Email from Jacqueline Hatch to Clay Kimmi, Bruce Barker, and David Bauer regarding Bruce's proposal to extend the deadline. 90. September 23, 2008 — Email from Clay Kimmi to Jacqueline Hatch, Bruce Barker, and David Bauer regarding Bruce's proposal to extend the deadline. 91. September 23, 2008 — Email from Bruce Barker to Jacqueline Hatch,; Clay Kimmi, and David Bauer stating that Copart was given an extension until October 31, 2008 to come into compliance. All of Public Works outstanding comments.were to be addressed. The final plat was to be recorded and the construction of the detention facilities was to have been completed. Page 6 of 8 November 13, 2008 C:1Doctnnents and Settings\jhatch\Local Settings' Temporary Internet Files ',OLK6' Copart Timeline through November 13 2008.doc 92. September 23, 2008 — Email from Bruce Barker to Glen Droegemueller outlining what Copart was to have completed by October 31, 2008 or have a Probable Cause Hearing on November 17, 2008. 93. September 24, 2008 — Clay Kimmi, Jacqueline Hatch, and Janet Carter perform an inspection on the Copart facility to determine what kind of progress had been done. 94. September 25, 2008 — Email from Clay Kimmi to Jacqueline Hatch, Bruce Barker, and David Bauer outlining the results of the inspection performed on September 24, 2008. Email included photos taken during the site inspection. 95. September 26, 2008 — Emails between Staff outlining the type of letter to send to Copart regarding their failure to get anything submitted by the end of September. 96. September 30, 2008 — Memo from Clay Kimmi to Bruce Barker outlining the inspection of September 24, 2008. 97. October 2, 2008 — Letter from Bruce Barker to Glen Droegemueller with a copy of the September 30, 2008 Memo. 98. October 6, 2008 — Fax from Clay Kimmi to Chris Strawn of the October 2, 2008 letter from Bruce Barker to Glen Droegemueller. 99. October 8, 2008 — Email from Chris Strawn to Clay Kimmi regarding the anticipated submittal date for the Revised Drainage Report and Construction Drawings. 100. October 10, 2008 — Revised Drainage Report and Construction Drawings submitted to Public Works. 101. October 10, 2008 — Email from Clay Kimmi to Jacqueline Hatch, Bruce Barker, and David Bauer informing them of the receipt of the Revised Drainage Plans. 102. October 10, 2008 — Memo from Clay Kimmi to Chris Strawn stating that the Revised Drainage Report had been accepted and that 3 items needed to be addressed on the Construction Drawings. 103. October 10, 2008 — Email from Clay Kimmi to Chris Strawn outlining the comments on the drainage report. A PDF copy of the memo was attached. 104. October 20, 2008 — Glen Droegemueller dropped off a copy of the Final Plat to Public Works for review. 105. October 20, 2008 — Email from Clay Kimmi to Bruce Barker, Jacqueline Hatch, David Bauer, and Kim Ogle with comments for the Final Plat (the detention facility was to be shown inside a drainage easement). 106. October 21, 2008 — Final copies of the Construction Drawings were received from Chris Strawn. 107. October 21, 2008 — Email from Clay Kimmi to Chris Strawn and Glen Droegemueller. Acknowledged the receipt of the Construction Drawings and outlined the remaining items required for Public Works approval. 108. October 24, 2008 — Email from Clay Kimmi to Bruce Barker, Jacqueline Hatch, Don Dunker, David Bauer, and Kim Ogle regarding an update on the outstanding items requiring approval. 109. October 24, 2008 — Email from Jacqueline Hatch to Clay Kimmi, Bruce Barker, Don Dunker, David Bauer, and Kim Ogle regarding her comments on the final plat. 110. October 29, 2008 — Email from Glen Droegemueller to Bruce Barker with attachments for the signed drainage easements and an update on the status of the final plat. Page 7 of 8 November 13, 2008 C:ADocuments and Settings \jhatchVLocal Settings\Temporary Internet Files VOLK6ACopart Timeline through November 13 2008.doe 111. October 31, 2008 — Clay Kimmi and Jacqueline Hatch conducted a site visit to determine what had been completed on the detention facilities. 112. October 31, 2008 — Email from Chris Strawn to Glen Droegemueller regarding some changes that were done to the approved Construction Drawings. Drawings included slope changes because of the location of a natural gas line. 113. October 31, 2008 — Email from Bruce Barker to Clay Kimmi and Jacqueline Hatch regarding the recording of the drainage easements. 114. October 31, 2008 — Email from Clay Kimmi to Jacqueline Hatch, Bruce Barker, Kim Ogle, David Bauer, and Don Dunker regarding the site inspection that was performed on October 31, 2008. Photos from visit included as an attachment. 115. October 31, 2008 — Email from Jacqueline Hatch to Clay Kimmi, Bruce Barker, Kim Ogle, David Bauer, and Don Dunker regarding the receipt of the final plat. 116. November 3, 2008 — Email from Bruce Barker to Clay Kimmi, Jacqueline Hatch, David Bauer, and Don Dunker regarding an update on the October 31, 2008 meeting between Bruce Barker and Glen Droegemueller. Email asked that Jacqueline Hatch send out a letter setting the Probable Cause Hearing. 117. November 3, 2008 — Email from Bruce Barker to Clay Kimmi, Jacqueline Hatch, David Bauer, and Don Dunker with attachments of the signed drainage easements. 118. November 3, 2008 — Email from David Bauer to Clay Kimmi, Jacqueline Hatch, Bruce Barker, Kim Ogle, and Don Dunker asking how we would make sure that Copart followed through with the construction. 119. November 10, 2008 — Email from Ron Greene to Clay Kimmi with the construction schedule for the installation of the storm sewer pipe. 120. November 10, 2008 — Email from Clay Kimmi to Chris Strawn, Glen Droegemueller, Bruce Barker, Jacqueline Hatch, and David Bauer requesting more information in the construction schedule. 121. November 12, 2008 — Email from Ron Greene to Clay Kimmi with the attached construction schedule for the construction of the detention pond. 122. November 12, 2008 — Email from Chris Strawn to Clay Kimmi regarding CDOT issuing a stop work order on the Copart storm sewer 123. November 13, 2008 — Email exchange between Clay Kimmi and Chris Strawn trying to figure out why CDOT wanted the work stopped. 124. November 13, 2008 — Clay Kimmi and Janet Carter meet with Ron Greene and Loran Kelly onsite to inspect the storm sewer and detention pond at 8:30 am. 125. November 13, 2008 -- Phone calls between Clay Kimmi and CDOT representatives explaining why CDOT was not in the loop on the project. a. Copart was constructing the storm sewer on private property not in the CDOT ROW. Historic flows will be released into a low tail water basin and then will flow into the ROW barrow ditch along HWY 85. b. Historic 5 year flows (4.5 cfs) are being released into the CDOT ROW. The ROW was the historic area where the flows went. c. State law requires the downstream landowners to accept historic flows.. d. Spoke with Steve Griffin- CDOT Hydrologist at 12:30 on November 13, 2008 regarding the issue. Page 8 of 8 November 13, 2008 C:\Documents and Settings\jhatch\Local Settings\Temporary Internet Files\OLK6\Copart Timeline through November 13 2008.doc Hello