Loading...
HomeMy WebLinkAbout20093452.tiffChris Gathman From: Sent: To: Subject: Tim, Chris Gathman Thursday, October 08, 2009 7:53 AM 'Tim Naylor' RE: Stromo USR plat, Rusco USR plat Plat copies look good to go mylar. My only suggestion would be to add a space between each development standard (to make it easier to read/follow) and # development standard 38 on the plat. I have not seen the letter from North Weld yet. I will keep checking my in box. Sincerely, Chris Gathman Planner III Weld County Department of Planning Services 918 10th Street, Greeley, CO. 80634 Ph: (970)353-6100 ext. 3537 Fax: (970)304-6498 Original Message From: Tim Naylor [mailto:tnaylor@agpros.com] Sent: Tuesday, October 06, 2009 9:30 AM To: Chris Gathman Cc: Tom Haren; Don Anderson Subject: Stromo USR plat, Rusco USR plat Chris I dropped off the updated Stromo plat for your review on Friday October 2, 2009, have you had a chance to review it. I would like to record the plat this week. In regards to Rusco, I spoke with Allen Overton at North Weld Water last week and he said he would send you a letter regarding North Weld Water's ability to supply adequate water for the proposed expansion. Have you received this letter? The receipt of the letter should finalize the all of the Conditions of Approval and I would like to record the plat as soon as possible. Let me know if you have any further questions. Thanks Tim Naylor 1 0?GG9-375 AL /95O ! • AGPROfessionals, LLC 4350 Highway 66 Longmont, Colorado 80504 (970)535-9318 (970)535-9854 fax tnaylor(iagpros.com • AGPROfessionals, LLC DEVELOPERS OF AGRICULTURE September 30, 2009 Ms. Bethany Salzman Weld County Department of Planning Services 918 10th Street Greeley, CO 80631 Subject: Stromo AmUSR-1276 AGPRO Project #2704 Dear Ms. Salzman: Weld County Planning Department GREELEY OFFICE OCT 0 1 7nng RECEIVED This letter is in regards to your request that AGPRO provide information indicating that Big Boy Manufacturing is no longer operating on the Stromo site, and to provide you with their new manufacturing location prior to allowing Stromo to record their USR plat. AGPRO visited the Stromo site on August 20, 2009 and found no indication of business activity by Big Boy Manufacturing at that time. The site appeared to have farm equipment and farm related activity for the Moser property. Big Boy Manufacturing is located at 218 N 2nd Street Unit C, LaSalle, Colorado 80645, (970) 284- 6004. At this time Big Boy Manufacturing is not our client. If you need information on their business please contact them at the phone number I have provided. AGPRO is not aware of any manufacturing activities. AGPRO requests that the recording of the Stromo plat be expedited. I will provide Mr. Gathman with a revised plat, with the requested changes, for his approval. If you have any questions please call me at (970) 535-9318. Thaiik you, /fila m Nayl Planning Consultant Cc: Mr. Chris Gathman ENGINEERING, SURVEYING, PLANNING & CONSULTING 4350 Highway 66 Longmont, CO 80504 970.535.9318 / office 970.535.9854 / fax , www.agpros.com Chris Gathman From: Sent: To: Subject: Tim, Rusco: Chris Gathman Monday, September 21, 2009 10:58 AM 'Tim Naylor' RE: Rusco USR, Stromo Plat I spoke with Alan Overton from North Weld Water re: Rusco. I was just waiting on getting something in writing from North Weld County Water District re: your discussion/understanding with them re: the phasing of water improvements. This is the only remaining condition for Rusco. Stromo: 1) We need a letter stating that Big Boy Manufacturing has been located and where Big Boy Manufacturing has been moved to. (As discussed in our meeting with you) staff did not agree to record the plat if Big Boy Manufacturing was still operating on the site unless a Use by Special Review Permit has been applied for. I believe Bethany Salzman sent you an e-mail re: this. 2) A portion of the Stromo plat (indicated as equipment storage area which no longer is needed) is not on the same parcel as the rest of the Stromo site. Per our discussion with you at the meeting it was our understanding that you were going to revise the boundaries of the Stromo plat to remove this (so that you avoid having to do a partial vacation plat of the USR). Sincerely, Chris Gathman Planner III Weld County Department of Planning Services 918 10th Street, Greeley, CO. 80634 Ph: (970)353-6100 ext. 3537 Fax: (970)304-6498 Original Message From: Tim Naylor [mailto:tnaylor@agpros.com] Sent: Wednesday, September 16, 2009 9:26 AM To: Chris Gathman Cc: Tom Haren; Don Anderson; Olivia Cain Subject: Rusco USR, Stromo Plat Chris Can you tell me the status of the Rusco USR conditions of approval? I • • Also, what is the status of recording the final plat for Stromo? 1 would like to finalize both of the as soon as possible. Thanks Tim Naylor AGPROfessionals, LLC 4350 Highway 66 Longmont, Colorado 80504 (970)535-9318 (970)535-9854 fax tnaylor(agpros.com Bethany Salzman From: Sent: To: Cc: Subject: Tim Naylor [tnaylor@agpros.com] Tuesday, August 25, 2009 10:21 AM Bethany Salzman Chris Gathman; Kim Ogle; Tom Haren RE: Big Boy Manufacturing Bethany As I indicated in my voice mail, Big Boy Manufacturing is not operating at the RF Holdings site and has never been on the Stromo USR site. Stromo is requesting that the Final Plat be recorded and if you find the Big Boy Manufacturing site out of compliance then a violation should be filed against Big Boy Manufacturing. I will contact Chris Gathman, however, the final plat has been approved and a mylar submitted prior to any concerns of Big Boy Manufacturing. Thanks Tim Naylor From: Bethany Salzman [mailto:bsalzman@co.weld.co.us] Sent: Tuesday, August 25, 2009 8:21 AM To: Tim Naylor Cc: Chris Gathman; Kim Ogle Subject: Big Boy Manufacturing I received your voice mail indicating Big Boy Manufacturing is no longer operating on the STROMO property. As we discussed at our meeting, I will need the following items/information: 1.) A letter from either your office (as the consulting firm) or from STROMO indicating the above. 2.) The new location of Big Boy Manufacturing. You also will want to discuss this with Chris Gathman, I believe we also needed some amendments (that we discussed in that meeting) to be reflected on the plat. Zoning Compliance Officer II 918 10th St Greeley, CO 80631 (970)353-6100 Ext. 3555 (office) (970)304-6498 (fax) bsalzmoneco.weld.co.us Please tell us how we're doing: http://www.co.weld.co.us/departments/planning/comp improve comments.cfm 1 COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT 1555 N. 17th Avenue Greeley, CO 80631 WEBSITE: www.co.weld.co.us ADMINISTRATION: (970) 304-6410 FAX: (970) 304-6412 PUBLIC HEALTH EDUCATION & NURSING: (970) 304-6420 FAX: (970) 304-6416 ENVIRONMENTAL HEALTH SERVICES: (970) 304-6415 FAX: (970) 304-6411 April 21, 2009 Mr. Ron Ditson Nature's Cycle Organics, Inc. 12508 Weld County Road 43 Hudson, CO 80642 Subject: STROMO dba Nature's Cycle Organics, Inc. waste beer feedstock approval. Dear Mr. Ditson: On April 1, 2009, the Weld County Dept. of Public Health & Environment approved the use of liquid waste beer from Waste -Not Recycling as a moisture source and feedstock for your composting operation, located at 21970 WCR 30, Weld County, Colorado. This approval was based on the following: (1) immediate incorporation using existing direct application equipment, (2) no onsite storage, and (3) an anticipated volume of 1-2 tankers per month. If you have any questions regarding this inspection, please contact me at 304-6415, extension 2219. Sincerely, Troy E. Swain Environmental Health Specialist Environmental Health Services cc: Trevor Jiricek, Director, Weld County Environmental Health Services (via e-mail) Jerry Henderson, Colorado Department of Public Health and Environment (via U.S. Mail) Kim Ogle, Weld County Department of Planning Services (via e-mail) Chris Gathman From: Sent: To: Subject: Chris Gathman Friday, April 10, 2009 8:24 AM 'Tim Naylor' Stromo Plat Tim, I have reviewed the Stromo plat and have a few changes: The title (on pages 1 and 2) should be amended to read: "AMENDED USE BY SPECIAL REVIEW AMUSR-1276" (Remove "WELD COUNTY") Note #1 should read: "THE SITE SPECIFIC DEVELOPMENT PLAN AND AMENDED USE BY SPECIAL REVIEW PERMIT #1276..." (Add the word "AMENDED") Note #36 should read: "PERSONNEL FROM WELD COUNTY GOVERNMENT..." (instead of "DEPARTMENTS OF PUBLIC HEALTH AND ENVIRONMENT AND PLANNING SERVICES") Be sure to show a future office trailer location on the site map (as we had discussed in our 3/27 meeting). Sincerely, Chris Gathman, AICP, Planner III Weld County Department of Planning Services 918 10th Street, Greeley, Colorado 80631 ph (970)353-6100 ext. 3540 fax (970)304-6498 1 Chris Gathman From: Sent: To: Cc: Subject: Attachments: Troy Swain Wednesday, April 08, 2009 11:29 AM Chris Gathman tnaylor@agpros.com; Lindsay Sartorius; Trevor Jiricek STROMO AmUSR-1276, Health Dept. related prior to recording the plat conditions. STROMO 090406 AMUSR 2D Waste water letter.pdf; STROMO 090402 e-mail Financial Assurance08.doc; STROMO 090402 e-mail DOC001.PDF STROMO 090406 STROMO 090402 STROMO 090402 MUSR 2D Waste w. a -mail Financial...: -mail DOC001.PD.. Chris, STROMO has satisfied the health department related "prior to recording the plat" conditions of AmUSR-1276 and is in compliance. Specifically, "prior to recording the plat" conditions 2.C. and 2.D. Troy E. Swain Environmental Health Specialist Weld County Dept. of Public Health & Environment 1555 N. 17th Avenue Greeley, CO 80631 (970) 304-6415, ext. 2219 (970) 304-6411 (fax) 1 • r 1) After talking with our County Surveyor, Leon Sievers, the access easement language should read as follows (for both easements): 50' access and utility easement for the benefit of parcel # 0705 21 000048 and future . 2) Our County Surveyor had a concern that the area of uncertainty (due to the fence location) would create a cloud on the title for Lot A of RE -4899. A way to deal with this would be to: Submit a letter agreeing to either: * Submit an amended recorded exemption plat (after RE -4899 is recorded) to address the area of uncertainty. OR * Submit a fenceline agreement with the neighboring property owner. (Leon indicated the agreement would indicate that both parties recognize the section line as the property boundary and also you could include that either the 1st seller (or perhaps 1st buyer) would agree to move the fence. Sincerely, Chris Gathman, AICP, Planner III Weld County Department of Planning Services 918 10th Street, Greeley, Colorado 80631 ph (970)353-6100 ext. 3540 fax (970)304-6498 r-, Mr. Trevor Jiricek Director, Environmental Health Services Weld County Department of Public Health & Environment 1555 North 17th Avenue Greeley, CO 80631 AGPRO '' LANDPRO COMPLETE LAND AND RESOURCE SOLUTIONS Weld County Planning Department CRFELEY OFFICE APR 0 9 2007 RECEIVED RE: Nature's Cycle Organics/Stromo Composting Facility March 9, 2007 Compliance Issues Dear Mr. Jiricek, Mr. Ron Ditson received your Compliance Letter dated March 9, 2007 and forwarded a copy for response to AGPROfessionals, LLC. AGPROfessionals, LLC has reviewed your Compliance letter dated March 9, 2007 for Nature's Cycle Organics and the Stromo Composting Facility. AGPROfessionals, LLC is representing Mr. Tim Smith and Stromo, LLC in cooperation with Mr. Ron Ditson of Nature's Cycle Organics. In response to the issues of non-compliance and violations: 1. The facility's closure and post -closure cost estimates are being reviewed and updated. First, Mr. John Moser, owner of the facility, is investigating the Certificates of Deposit (CD) with the bank where the Certificates of Deposit were secured. Originally, the Certificates of Deposit were secured with American Ag Bank of Greeley, a subsidiary of The Bank of Cherry Creek, and issued as electronic CD's. American Ag Bank went out of business and the parent company, The Bank of Cherry Creek is tracking the information. Second, AGPROfessionals is reviewing the closure and post -closure requirements, updating estimates of labor, equipment, testing and other requirements along with verifying volumes of materials estimated since the last update. Corrective Action and Timeline: The Closure and Post -Closure estimates will be updated and, if necessary, additional financial assurances secured by Friday April 27`h, 2007 and forwarded to Weld County and Colorado Departments of Public Health & Environment ENGINEERING, PLANNING, CONSULTING & REAL ESTATE AGPROfessionals, LLC / LANDPROfessionals, LLC 4350 Highway 66 • Longmont, CO 80504 970.535.9318 /office • 303.485.7838 / metro • 970.535.9854 / fax • www.agpros.com April 5, 2007 2. Receipt of several wastes without the waste being reviewed and appropriately approved in accordance with the facility's approved design and operations plan are described in an attached letter from Mr. Ron Ditson, operator of Nature's Cycle Organics. The Meadow Gold rinse water has been used as a wetting agent at the site since it became a Class One composting operation in 2004. The facility has been inspected quarterly since 2004 and the rinse water had been noted and Mr. Ditson assumed acceptable since wetting agents are necessary for quality composting. The bloody water from Double J Packing has been terminated and a letter sent to the Double J Meat Packing Company. A copy of the March 12, 2007 letter from Mr. Ron Ditson to the Double J Meat Packing Company is attached along with a copy of the analysis conducted by Warren Analytical laboratories for the Double J Meat Packing Company for your information. Mr. Ditson informs me that the sheetrock or treated wood was incidental and there is not an agreement, supplier, or arrangement with any individual or company to accept volumes of treated wood or sheetrock. More diligence will be applied in the future to make sure that incidental wastes are not included in deliveries of bulking agents and, if so, are summarily rejected. Acceptance of the BioEnergy wastewater product has been terminated. Details of the disposition of the BioEnergy product are included in the attached March 14, 2007 letter response to the Colorado and Weld County Departments of Public Health & Environment. Corrective Action and Timeline: No wastewater from BioEnergy is being accepted. More diligence will be applied to ensure incidental wastes are not included in deliveries of bulking agents and, if so, are rejected. A copy of an analysis of the Meadow Gold wastewater is included for your information. A modified Design and Operations Plan, with a request to accept the Meadow Gold wastewater, will be submitted to the Weld and Colorado Departments of Public Health & Environment for review and approval by April 27's, 2007. 3. Storage of the BioEnergy product in the on -site stormwater retention pond does reduce storage volume available for actual stormwater runoff. However, there were no storms creating issues with the reduced capacity during the time period between the temporary storage and subsequent removal of the product. As described in the attached March 14, 2007 letter to the Weld and Colorado Departments of Public Health & Environment, the wastewater product has been removed from the ponds and the capacity for stormwater runoff re-established. Corrective Action and Timeline: The BioEnergy product has been removed from the ponds and managed according to the response from the Colorado Department of Public Health & Environment. April 5, 2007 4. Records at the facility are being reviewed and procedures for recordkeeping modified. Corrective Action and Timeline: Records as required in the Design and Operations Plan will be kept as required beginning immediately. Upon review of the procedures for recordkeeping, if deemed inadequate, a modified Design and Operations Plan will be submitted to the Weld County and Colorado Departments of Public Health & Environment by April 27th, 2007. 5. AGPROfessionals, LLC is reviewing the records related to recording the plat for the Use -by -Special Review permit. We are unaware of any outstanding Conditions of Approval or Development Standards that are unmet with exception of updating the financial assurance. Corrective Action and Timeline: Any unmet Conditions of Approval or Development Standards will be clarified and met and a plat submitted for recording by April 27th, 2007. We hope this response is adequate. However, please contact us immediately if there are any a4itior requests or requirements, or any questions regarding this response. ents: Nature's Cycle Organics Letter from Mr. Ron Ditson Nature's Cycle Organics Letter to Double J Meat Packing Company March 14, 2007 Letter from AGPRO to CDPH&E Pc: Ron Ditson, Nature's Cycle Organics Tim Smith, Renewable Fiber John Moser, StroMo, LLC Kim Ogle, Weld County Department of Planning Services Roger Doak, Colorado Department of Public Health & Environment AGPRO LANDPRO COMPLETE LAND AND RESOURCE SOLUTIONS Mr. Roger Doak Colorado Department of Public Health & Environment Water Quality Control Division, Biosolids Management Program WQCD-P-B2 4300 Cherry Creek Drive South Denver, CO 80246-1530 March 14, 2007 RE: Nature's Cycle Organics/Stromo Composting Facility February 27, 2007 Compliance Order Dear Mr. Doak, Mr. Ron Ditson received your registered letter Compliance Advisory dated February 27, 2007 on February 28, 2007. AGPROfessionals, LLC has reviewed your Compliance Advisory letter dated February 27, 2007 for Nature's Cycle Organics and the Stromo Composting Facility. AGPROfessionals, LLC is representing Mr. Tim Smith and Stromo, LLC in cooperation with Mr. Ron Ditson of Nature's Cycle Organics. 1. In response to Deficiency 1 and the Requested Action, no byproducts from BioEnergy of Colorado are being accepted at this facility. Attached are comprehensive laboratory profiles of the waste stream from the generator and a flow chart of the process for which the waste stream is generated. This information was provided to AGPRO and Mr. Ron Ditson by Mr. Tom Foley of BioEnergy of Colorado. Additionally, we have included sample results obtained by Mr. Ron Ditson and sent to Midwest Laboratory in Tampico, Illinois. The sample was collected from the stormwater pond on February 6, 2007 and reported on March 5, 2007. The sample was analyzed for Compost Feedstock suitability. Per your request, a sample of the wastewater was collected by Mr. Ron Ditson on March 12, 2007 and delivered to Stewart Environmental Consultants, Inc. in Fort Collins Colorado. The sample was analyzed for Volatile Organic Compounds. Laboratory reports and a chain -of -custody are included in the attachments. 2. Deficiency 2 requested action: the waste stream is being removed from the stormwater pond. Mr. Ron Ditson is conducting the removal operations and documentation. The wastewater is/was being transferred to Frac tanks. There are currently five (5) Frac tanks on the property and filled. Removal began on March 6, 2007 and continues as of the date of this letter. 3. Deficiency 3 requested action: Mr. Ditson does not have documentation, receipts or a bill of lading for the material received. Interviews with Mr. Ditson indicate approximately twelve (12) semi -tractor loads of approximately five thousand (5,000) gallons were received from Tuesday January 23, 2007 through and ending on Tuesday February 6, 2007. Approximately one (1) load per week clay with the exception of typically two (2) on Mondays were delivered. ENGINEERING, PLANNING, CONSULTING & REAL ESTATE AGPROfessionals, LLC / LANDPROfessionals, LLC 4350 Highway 66 • Longmont, CO 80504 970.535.9318 /office • 303.485.7838 / metro • 970.535.9854 / fax • www.agpros.com March 14, 2007 Per our several e-mail and telephone voicemail communications the last two weeks and upon your review of this letter, we request consideration of incorporating the wastewater material into compost with requirements of additional turning, temperature monitoring, and recordkeeping, and additional sampling per your forthcoming recommendations. Finally, as suggested in the February 27, 2007 Compliance Advisory, we concur to a meeting at your convenience in an effort to resolve this Advisory and any remaining issues. Thank you for your cooperation. If you have any questions or require additional information you may contact me or Mr. Ron Ditson at (970) 535-3918 or (970) 302-9027 respectively. Cc: chments: BioEnergy Process Flow Chart BioEnergy Lab Analysis for Flash Point and pH BioEnergy, Origins Lab Analysis for VOC with COC and QC BioEnergy, Wyoming Analytical Analysis for Methanol and Flash Point Midwest Biosystems Compost Feedstock Analysis Report Stewart Environmental Consultants Analysis for VOC with COC Trevor Jiricek, Weld County Department of Public Health and Environment Tim Smith, Stromo LLC Composting Facility Ron Ditson, Nature's Cycle Organics NATURE'S CYCLE ORGANICS 12508 Road 43 Hudson, Colorado 80642 DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 1555 North 17th Avenue Greeley, Colorado 80631 Attn: Troy E. Swain Subject: Stromo Compost Facility Dear Mr. Swain Per your letter dated October 3, 2006 please consider the following to be a request for amendment to the design and operation plan for the Stromo composting facility. Meadowgold rinse water is used at the Stromo facility as a wetting agent for compost production. The feedstocks used at the facility average approximately 20%moisture. Effective composting requires a moisture level of 40-45%, therefore a wetting agent is critical to the operation. The Meadowgold rinse water is delivered to the site in tankers, transferred to our tanker, and applied over the windrows at a rate not exceeding two gallons per cubic yard per application. This relatively low application rate prevents runoff from the windrows. The water is thoroughly incorporated into the windrow using the compost turner. All water is applied the day it is received. No Meadowgold rinse water is stored at the Stromo facility. The Meadowgold rinse water has been used as a wetting agent at the site since it became a Class one composting facility in 2004. The methods of application and incorporation have remained the same. To date no nuisance conditions have been reported or are known to Nature's Cycle Organics, the current operator of the Stromo facility. The Double J Packing bloody water is used as a wetting agent and to increase the biological diversity of our finished product. The need for a wetting agent is discussed earlier in this letter. Turkey manure contains four of the six groups of bacteria and fungus necessary for healthy plant growth. The addition of the beef product provides the other two groups giving us a product that is, I believe, unique to composting in the front range of Colorado. The bloody water is added to the windrow by opening a trench in the top of the windrow using a loader. The material is then free flowed from the tanker into the trench. The trench is then closed and the windrow turned to complete incorporation. To date no nuisance conditions have been reported to or are known by Nature's Cycle Organics, the current operator of the Stromo facility. The second area addressed in your letter is the groundwater monitoring. Groundwater monitoring has been handled by Ag Pro. Tom Haren has been notified of the deficiency by phone and a copy of your letter. If he has not responded to you by the time you receive this letter, please call me at 970-302-9027 and I will expedite his response. If you have any questions or need additional information, please contact me at 970-302- 9027. Sincerely, R. F. Ditson Nature's Cycle Organics -23-3+i�1S ro'. sgbNM - witystr1 A MM 'SO 1703125I74 T -S3' 7. uu( O" 446 WELD LABORATORIES, L.. C. 1527 First Avenue Grteley, Colorado 30631 Phone: (970) 353-8118 • Fax: (970) 353,-1671 wxrw.wcldlabs.con F.tbruary 23, 2005 t !.endow Gold Daisy Atta: Ann Woetover 410 25s' Street Greeley, CO 80631 Laboratory No. E.5028-3 Results (ppm) ;maple ID Milky E2O Whey 7 ats1 N 34O 711i nel P 33.0 741 label K 90.4 1380 (..opper 0.23 0.17 Zap; OA" 5.06 &;a uzn 20.8 232 SIditu n 2150 4660 C'biozi& 132 878 4.69 3.65 5 r uSe poralwat a effru ft1 rakie at attdytiaal moo* - otwortaecs art advinol to' 11* atpotikto ei tAelprow 7w►eg%, 'fit atIfies two 1x.:1 repnaeeptrre torte 4atli[ March 12, 2007 Nature's Cycle Organics 12508 Road 43 Hudson, Colorado 80642 Double J Meat Packing 726 West Main Pierce, Colorado 80650 Attn: Toy Archer Dear Sir: Effective April 12, 2007 the Stromo Composting Facility will no longer be accepting blood for use in its composting operation. Sincerely, R.F. Ditson President Cc: ABS Organics 03/23/2006 20:10 9708349727 nom. vUnerl Analytical I a: IVY AXVlion FACSIMILE COVER PAGE DOUBLE J MEAT PAGE 01 Vale: itliacici lime. '.4b:/t6 YM rage 1 ut 2 To : TOY ARCHER bent 3/23/06 at 6:3320 PM .bJect : Laboratory Analysis Report From : Pages Joshua Becking 2 (including Cover) Fax Confidentiality Notice: This message is intended only for the use of the individual or entity to which it is addressed and may contain information that is privileged, confidential, and exempt from disclosure under applicable law. If the reader of this message Is not the intended recipient, or the employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this communication is strictly prohibited. If you have received this message in error, please notify us immediately by telephone and return the original message to us at the following address via postal service. vi? .4r- te na/Z7/Znnb Ztl:1t7 7/t7B797/27 DOUBLE J MEAT From: Warren Analyltoal To TOY ARCHER Date' 3/23/00 Tore: B'45.28 PM PAGE 02 Page 2 of 2 LABORATORY ANALYSIS REPORT TRADE SECRET Confidential Commercial Report Mn: TOY ARCHER DOUBLE J MEAT PACKING 726 WEST MAIN PIERCE CO 80650 Wont Order No.: 0602780 Receive Dale 33/18/71108 5MP. DATE IDENTIFICATION Double J Meat Testing Started : 3/16/2006 03,18/2006 1 BLOOD & WATER 2/16 TYPE Liquid Peee'. Of I Reported 323/2006 ID. 06CR•000206 Suit PH Potesshm Notes. 0.21 % Pnosphaue 7.02 Total KJeldanl N 29 m9/100g 0.03 % 7500 ppm Semple(s) also oJaollcae to. A Analytical 217 Primo Way Modesto, CA 95358 Fa the Sown) analysi9'. potassium Melanie Dawn Canon Chemistry Supervisor The results) relate only to the items) tested, Tale report shel hol be reproduced except in (UI. **cut whiten approval 01 the laboratory. Joshuah Backing InsVumenlatlon Supervisor • Chris Gathman From: Sent: To: Subject: Chris Gathman Thursday, March 19, 2009 12:55 PM Troy Swain Stromo - AMUSR-1276 Troy, I was checking to see if you have received any additional information on the status of AMUSR-1276 (Stromo): At the time the USR was approved, there were two Health Department conditions of approval (see the attached resolution on page #3). Have these items been addressed? FYI: The latest correspondence I have in the file is from 9/6/2007 from CDPHE and outlined several proposed revisions to the D&O plan for the facility. Tim Naylor - AGPRO is trying to wrap this AMUSR and wants to know what outstanding items remain. FYI: I will be out of the office Monday 3/23 - Thursday 3/26 next week. Thanks, Chris Gathman, AICP, Planner III Weld County Department of Planning Services 918 10th Street, Greeley, Colorado 80631 ph (970)353-6100 ext. 3540 fax (970)304-6498 1 WILY March 9, 2007 COLORADO Mr. Ron Ditson Nature's Cycle Organics, Inc. 12508 Weld County Road 43 Hudson, CO 80642 DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT 1555 N. 17th Avenue Greeley, CO 80631 WEBSITE: www.co.weld.co.us ADMINISTRATION: (970) 304-6410 FAX: (970) 304-6412 PUBLIC HEALTH EDUCATION & NURSING: (970) 304-6420 FAX: (970) 304-6416 ENVIRONMENTAL HEALTH SERVICES: (970) 304-6415 FAX: (970) 304-6411 Subject: Nature's Cycle organics, Inc., Issues of Non -Compliance Dear Mr. Ditson: The purpose of this letter is to advise you of issues of non-compliance and violations that have occurred in the recent past at the Stromo composting facility operated by Nature's Cycle Organics, Inc., located at 21970 WCR 30, in Weld County, Colorado. Issues of non-compliance and violations: • The facilities closure and post -closure cost estimates have not been updated for the 5 -year requirement. Therefore, the valuation of the financial assurance mechanism may not currently be in compliance with the Colorado Regulations Pertaining to Solid Waste Sites and Facilities (Regulations). The facility has been sent a February 15, 2006, letter from the Colorado Department of Public Health & Environment's Hazardous Materials and Waste Management Division (CDPHE-HMWMD) advising of this issue. • The facility has received several wastes without the waste being reviewed and appropriately approved by this Department and the CDPHE-HMWMD in accordance with the facility's approved design and operations plan. These wastes include sheetrock, treated wood, Meadow Gold rinse water, bloody water from Double J Packing, and most recently wastewater from BioEnergy of America. All of these wastes were accepted without approval or appropriate analytical results. • The facility stored wastewater from BioEnergy of America within its on -site stormwater retention pond. Storage of this waste in the pond reduced the storage volume available for actual stormwater run-off. The stormwater ponds were designed and constructed to only hold stormwater. • The facility has not maintained appropriate records on the facility. All of these findings are issues of non-compliance and violations of the facility's USR and the Regulations. Ron Ditson Nature's Cycle Organics, Inc. March 9, 2007 Page 2 ea Please respond by April 5, 2007, to each issue/violation with a corrective action plan and time line for correction. Please also provide responses to the issues/violations outlined in the CDPHE- HMWMD Compliance Advisory dated February 27, 2007. The Department will take into consideration your response and action plan prior to any enforcement proceedings. As you are aware, the plat has not been recorded for the facility's Use by Special Review permit. The Department will not entertain any modification to the facility's design and operations plan until all issues of non-compliance have been satisfactorily addressed and the plat recorded. If you have any questions, please contact me at 304-6415, extension 2214. Sincerely, Trevor Jiricek Director Environmental Health Services cc: Roger Doak, Colorado Department of Public Health and Environment (via e-mail) Kim Ogle, Weld County Department of Planning Services (via e-mail) Tom Haren, AgPro (via e-mail) • • MEMORANDUM TO: WASTE FILE, STROMO LLC - NATURES CYCLE ORGANICS FROM: TROY SWAIN SUBJECT: VIOLATIONS 1ST QUARTER 2007 DATE: FEBRUARY S, 2007 COLORADO An unannounced joint inspection was planned for February 6, 2007 with Roger Doke of the CDPHE-HMWMD. The inspectors arrived at the gate of the facility at approximately 10:30 AM. Mr. Ron Ditson was contacted via telephone and asked to meet the inspectors' on -site. Mr. Ditson drove onto the site with the inspectors. A 6500 gallon tractor trailer tanker was unloading a warm (water vapor emitting) yellow fluid into the north stormwater retention pond on the southeast end. There was also a yellow substance floating on the southwest end of the pond. Mr. Ditson said it was waste from Bio-energy of Colorado, located on E. 56`h Ave, Denver, Colorado. Mr. Ditson said they have been taking it for a week and storing it in their wastewater pond for later application to the compost piles. He said they have taken about 30,000 gallons. Mr. Ditson said he knows he is not allowed to take this material. Mr. Ditson agreed to cease accepting this material. Mr. Ditson was requested to provide analytical information from the waste generator and a split sample was taken with Mr. Ditson at 1120 AM. The truck driver was Mr. William Nation, who works for Bio-Energy of Colorado LLC. He said he has been delivering 2-3 loads per day for a week or two. The inspectors asked Mr. Nation what other places he has been unloading in Weld County. He said 2 months ago he took loads to A-1 Organic's Platteville facility. They dig out a pit section allow him to unload and then cover it. Mr. Nation also said he transfers loads to tankers at ABS Organics for Mr. Phil Becker at Weld County Roads 19 & 22. This is the location of the Gordon #1 Turkey Farm. No routine inspection was conducted due to the inspectors need to further investigate the dumping of these wastes at other facilities. • . Page 1 of 1 Chris Gathman From: Chris Gathman Sent: Wednesday, January 31, 2007 9:50 AM To: Trevor Jiricek Subject: AMUSR-1276 (Stromo, LLC) conditions of approval Trevor, AgPro is in the process of trying to get the plat recorded on this case. I am trying to verify whether these two conditions have been completed: 2.C: Has evidence been provided to your office that an appropriate financial assurance mechanism has been secured per Solid Waste Disposal Sites and Facilities. 2.D: Did a comprehensive Waste Water Management Plan get submitted to your office. Let me know. Thanks, Chris 01/31/2007 • • Page 1 of 1 Chris Gathman From: Chris Gathman Sent: Wednesday, January 31, 2007 9:37 AM To: 'Cody Hollingsworth' Subject: AMUSR-1276 (Stromo, LLC) Cody, I reviewed the AMUSR-1276 plat and have the following revisions: 1) Indicate the USR boundaries in darker lines. 2) Indicate 30 -foot county road right-of-way along the west and south section lines. 3) Indicate the scale on the site map. 4) Only other item, some of the items got cut off on the drawing, make sure that they are not cut off on the mylar version. Provided these changes are made, the mylar plat can be created. Chris Gathman 01/31/2007 • I COLORADO fi October 10, 2006 Stromo LLC do John Moser 6600 W 20th St. #11 Greeley CO 80634 Re: Conditions of Approval: AmUSR-1276 DEPARTMENT OF PLANNING SERVICES NORTH OFFICE 918 10TH Street GREELEY, CO 80631 PHONE: (970) 353-6100, Ext. 3540 FAX: (970) 304-6498 Dear Applicant: On, March 24, 2004 your application for a use by special review was approved by the Weld County Board of County Commissioners with specific Conditions of Approval. One of the required Conditions of Approval grants applicants sixty (60) days to submit a Mylar Plat. Should you choose not to complete the recorded exemption process and provide the required Mylar Plat, the Department of Planning Services will need to be notified in writing of your decision. If you do not formally withdraw your application and/or are unable to meet the Conditions of Approval, your case will be scheduled for a hearing before the Weld County Board of County Commissioners. Planning Staff will be recommending denial or your request at this hearing. If your application is denied by the Board of County Commissioners, the decision could affect future land development applications located on this parcel. Withdrawing applications will not generally affect future applications. Planning Services Staff is aware of the difficulty and associated delays in meeting the Conditions of Approval normally associated with land use cases, and is willing to work with you in completing your request. Please notify the Department of Planning Services, in writing, within 10 working days of your decision. Planning Services Staff can be contacted at the above address or phone number. Sincerely, The Department of Planning Services DEPARTMENT OF PLANNING SERVICES NORTH OFFICE 918 10TH Street GREELEY, CO 80631 PHONE: (970) 353-6100, Ext. 3540 FAX: (970) 304-6498 June 2, 2006 Stromo LLC do John Moser 6600 W 20`h St. #11 Greeley CO 80634 Re: Conditions of Approval: AmUSR-1276 Dear Applicant: On, March 24, 2004 your application for a use by special review was approved by the Weld County Board of County Commissioners with specific Conditions of Approval. One of the required Conditions of Approval grants applicants sixty (60) days to submit a Mylar Plat. Should you choose not to complete the recorded exemption process and provide the required Mylar Plat, the Department of Planning Services will need to be notified in writing of your decision. If you do not formally withdraw your application and/or are unable to meet the Conditions of Approval, your case will be scheduled for a hearing before the Weld County Board of County Commissioners. Planning Staff will be recommending denial or your request at this hearing. If your application is denied by the Board of County Commissioners, the decision could affect future land development applications located on this parcel. Withdrawing applications will not generally affect future applications. Planning Services Staff is aware of the difficulty and associated delays in meeting the Conditions of Approval normally associated with land use cases, and is willing to work with you in completing your request. Please notify the Department of Planning Services, in writing, within 10 working days of your decision. Planning Services Staff can be contacted at the above address or phone number. Sincerely, The Department of Planning Services 4311 Highway 66, Suite 4 Longmont, CO 80504 Office (970) 535-9318 Fax: (970) 535-9854 AGPROfessionals, LLC Weld County Planning Department GREELEY OFFICE APR 0 2004 U RECE 'k April 5, 2004 Benson Mineral Group, Inc. 1560 Broadway, Suite 1900 Denver, CO 80202 Subject: Statement of Agreement for Oil and Gas Mineral Ownership on Stromo, LLC property located in part of the W2 SW4 of Section 26, T3N, R65W of the 6th P.M., Weld County, Colorado. Weld County requires, as part of a Use by Special Review permit to contact mineral owners of the property. You are listed as one of the owners of the minerals on the property described above. The property owners have been approved for an amendment to an existing composting facility. This use has been in effect on this property since late 2001. The property owner has recently amended the Use by Special Review to change the approved existing use from a Class Ito a Class III composting facility. This change in use will not affect or impair the underlying oil and gas production. Please call me at the above phone number should you have questions. cerely, Imo[ haryn Flazer Project Manager Pc: Chris Gathman, Planner • AGPROfessionals, LLC April 5, 2004 HS Resources, Inc. 1999 Broadway, Suite 3600 Denver, CO 80202 • 4311 Highway 66, Suite 4 Longmont, CO 80504 Office (970) 535-9318 Fax: (970) 535-9854 Subject: Statement of Agreement for Oil and Gas Mineral Ownership on Stromo, LLC property located in part of the W2 SW4 of Section 26, T3N, R65W of the 6th P.M., Weld County, Colorado. Weld County requires, as part of a Use by Special Review permit to contact mineral owners of the property. You are listed as one of the owners of the minerals on the property described above. The property owners have been approved for an amendment to an existing composting facility. This use has been in effect on this property since late 2001. The property owner has recently amended the Use by Special Review to change the approved existing use from a Class Ito a Class III composting facility. This change in use will not affect or impair the underlying oil and gas production. Please call me at the above phone number should you have questions. Sincerely, Sharyn FYazer Project Manager Pc: Chris Gathman, Planner • • AGPROfessionals, LLC April 5, 2004 John Wallace 1560 Broadway, Suite 1900 Denver, CO 80202 4311 Highway 66, Suite 4 Longmont, CO 80504 Office (970) 535-9318 Fax: (970) 535-9854 Subject: Statement of Agreement for Oil and Gas Mineral Ownership on Stromo, LLC property located in part of the W2 SW4 of Section 26, T3N, R65W of the 6th P.M., Weld County, Colorado. Weld County requires, as part of a Use by Special Review permit to contact mineral owners of the property. You are listed as one of the owners of the minerals on the property described above. The property owners have been approved for an amendment to an existing composting facility. This use has been in effect on this property since late 2001. The property owner has recently amended the Use by Special Review to change the approved existing use from a Class Ito a Class III composting facility. This change in use will not affect or impair the underlying oil and gas production. Please call me at the above phone number should you have questions. Sincerely, Project Manager Pc: Chris Gathman, Planner • • AGPROfessionals, LLC April 5, 2004 James D. Brownlie 475 1t Street, Suite 980 Denver, CO 80202 4311 Highway 66, Suite 4 Longmont, CO 80504 Office (970) 535-9318 Fax: (970) 535-9854 Subject: Statement of Agreement for Oil and Gas Mineral Ownership on Stromo, LLC property located in part of the W2 SW4 of Section 26, T3N, R65W of the 6"' P.M., Weld County, Colorado. Weld County requires, as part of a Use by Special Review permit to contact mineral owners of the property. You are listed as one of the owners of the minerals on the property described above. The property owners have been approved for an amendment to an existing composting facility. This use has been in effect on this property since late 2001. The property owner has recently amended the Use by Special Review to change the approved existing use from a Class Ito a Class III composting facility. This change in use will not affect or impair the underlying oil and gas production. Please call me at the above phone number should you have questions. Sincerely, haryn Fzer Project Manager Pc: Chris Gathman, Planner • • AGPROfessionals, LLC April 5, 2004 Charles B. Greene 475 17"' Street, Suite 980 Denver, CO 80202 4311 Highway 66, Suite 4 Longmont, CO 80504 Office (970) 535-9318 Fax: (970) 535-9854 Subject: Statement of Agreement for Oil and Gas Mineral Ownership on Stromo, LLC property located in part of the W2 SW4 of Section 26, T3N, R65W of the 6th P.M., Weld County, Colorado. Weld County requires, as part of a Use by Special Review permit to contact mineral owners of the property. You are listed as one of the owners of the minerals on the property described above. The property owners have been approved for an amendment to an existing composting facility. This use has been in effect on this property since late 2001. The property owner has recently amended the Use by Special Review to change the approved existing use from a Class Ito a Class III composting facility. This change in use will not affect or impair the underlying oil and gas production. Please call me at the above phone number should you have questions. Sincerely, Sliaryn F(jazer Project Manager Pc: Chris Gathman, Planner • AGPROfessionals, LLC April 5, 2004 Kenneth A. Breitenbach 410 17th Street, Suite 841 Denver, CO 80202 4311 Highway 66, Suite 4 Longmont, CO 80504 Office (970) 535-9318 Fax: (970) 535-9854 Subject: Statement of Agreement for Oil and Gas Mineral Ownership on Stromo, LLC property located in part of the W2 SW4 of Section 26, T3N, R65W of the 6th P.M., Weld County, Colorado. Weld County requires, as part of a Use by Special Review permit to contact mineral owners of the property. You are listed as one of the owners of the minerals on the property described above. The property owners have been approved for an amendment to an existing composting facility. This use has been in effect on this property since late 2001. The property owner has recently amended the Use by Special Review to change the approved existing use from a Class Ito a Class III composting facility. This change in use will not affect or impair the underlying oil and gas production. Please call me at the above phone number should you have questions. Sincerely, S aryn ' -ze Project Manager Pc: Chris Gathman, Planner • • AGPROfessionals, LLC April 5, 2004 HS Resources, Inc. 1999 Broadway, Suite 3600 Denver, CO 80202 4311 Highway 66, Suite 4 Longmont, CO 80504 Office (970) 535-9318 Fax: (970) 535-9854 Subject: Statement of Agreement for Oil and Gas Mineral Ownership on Stromo, LLC property located in part of the W2 SW4 of Section 26, T3N, R65W of the 6th P.M., Weld County, Colorado. Weld County requires, as part of a Use by Special Review permit to contact mineral owners of the property. You are listed as one of the owners of the minerals on the property described above. The property owners have been approved for an amendment to an existing composting facility. This use has been in effect on this property since late 2001. The property owner has recently amended the Use by Special Review to change the approved existing use from a Class Ito a Class III composting facility. This change in use will not affect or impair the underlying oil and gas production. Please call me at the above phone number should you have questions. ncerely, aryn F(azer Project Manager Pc: Chris Gathman, Planner • AGPROfessionals, LLC April 5, 2004 Patina Oil and Gas Corp. Agent for Julesburg Investments, LLC 1625 Broadway, Suite 2000 Denver, CO 80202 • 4311 Highway 66, Suite 4 Longmont, CO 80504 Office (970) 535-9318 Fax: (970) 535-9854 Subject: Statement of Agreement for Oil and Gas Mineral Ownership on Stromo, LLC property located in part of the W2 SW4 of Section 26, T3N, R65W of the 6"' P.M., Weld County, Colorado. Weld County requires, as part of a Use by Special Review permit to contact mineral owners of the property. You are listed as one of the owners of the minerals on the property described above. The property owners have been approved for an amendment to an existing composting facility. This use has been in effect on this property since late 2001. The property owner has recently amended the Use by Special Review to change the approved existing use from a Class Ito a Class Ill composting facility. This change in use will not affect or impair the underlying oil and gas production. Please call me at the above phone number should you have questions. Sincerely, SharynfFrazer Project Manager Pc: Chris Gathman, Planner Hello