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HomeMy WebLinkAbout20071625.tiff SITE SPECIFIC DEVELOPMENT PLAN AND USE BY SPECIAL REVIEW (USR) APPLICATION FOR PLANNING DEPARTMENT USE DATE RECEIVED: RECEIPT#/AMOUNT# /$ CASE#ASSIGNED: APPLICATION RECEIVED BY PLANNER ASSIGNED: Parcel Number: 071129000025, 071129000026 Legal Description: Southwest% of Section 29 Township 7 N Range 64 W. Flood Plain:A portion of site is in 100yr Flood Plain Zone District:A Total Acreage: 420.26 Acreage for USR: 153 Overlay District None Geological Hazard: None FEE OWNER(S)OF THE PROPERTY: Name: Faulkner Dairy II, LLC Care of Mike Faulkner Phone: (970) 356-3693 Address: 37440 WCR 51 City/State/Zip Code: Eaton, CO 80615 APPLICANT: Same as fee owner. AUTHORIZED AGENT (See Below:Authorization must accompany applications signed by Authorized Agent) Name: Cody Hollingsworth, AGPROfessionals, LLC Address: 4350 Highway 66, Longmont, CO 80504 Phone: (970) 535-9318 Email: chollingsworth@agpros.com PROPOSED USE: Amend USR-1133 to include an additional 6,500 head of cattle for a total of 9000 head,a new milk parlor, associated freestall barns, and pens. I(We)hereby depose and state under penalties of perjury that all statements, proposals,and/or plans submitted with or contained within the application are true and correct to the best of my(our)knowledge. Signatures of all fee owners of property must sign this application. If an Authorized Agent signs, a letter of authorization from all fee owners must be included with the application. If a corporation is the fee owner, notarized evidence must be included indicating that the signatory has to legal authority to sign for the corporation. Sign ure: Own or Authorized Agent Date EXHIBIT 2007-1625 10/27/2006 13:27 9705359854 AGPROS PAGE 02/02 AGPRO ■ COMPLETE LAND AND RESOURCE SOLUTIONS October 12, 2006 To Whom It May Concern I have contracted with AGPROfessionals, LLC to process all work related to a Site Specific Development Plan and Use by Special Review application to be filed in Weld County. AGPROfessionals, LLC Is authorized to represent Mike Faulkner, Faulkner Dairy II, LLC throughout this process. Sincerely, Michael R. Faulkner, Faulkner Dairy II, LLC ENGINEERING, PLANNING, & CONSULTING AGPROfessionals,LLC 4350 Highway 66.Longmont,CO 80504 970.535.9318/office• 303.485.7838/metro.970.335.9854/fax• www.agpros.com AGPRO COMPLETE LAND AND RESOURCE SOLUTIONS Weld County Planning Department GREELEY OFFICE 12-27-06 DEC 2 8 2006 RECEIVE Weld County Planning and Building 918 10th Street Greeley, CO 80631 Dear Ms. Hippely AGPROfessionals, LLC is still representing the Faulkner Dairy II, in care of Mike Faulkner regarding the Use by Special Review Application (AmUSR-133) submitted and accepted on 10-30-06. There has been some confusion regarding this application. At this time we would like to respectively ask for Weld County to continue this application indefinitely, until we can amend the application. The animal numbers on the current application do not reflect the intentions of the Faulkner Dairy. I will be resubmitting the corrections to the application within the next few weeks. This additional time is needed for our engineers to completely evaluate the site to ensure that we have the proper storage capacities and design standards in place. Sorry for any inconvenience that this may have caused. If you have any questions or concerns please feel free to contact us via email, telephone, or fax. Thank you for your time. Cordially, - Dustin J McCormick Planning and Building Coordinator dmccormickna,agpros.com Office--970-535-9318 Ext. 109 Cell-303-877-7747 Fax--970-535-9854 ENGINEERING, PLANNING, & CONSULTING AGP ROfessionals,LLC 4350 Highway 66•Longmont,CO 80504 970.535.9318/office• 303.485.7838/metro.970.535.9854/fax• www.agpros.com SITE SPECIFIC DEVELOPMENT PLAN AND USE BY SPECIAL REVIEW(USR) QUESTIONNAIRE The following questions are to be answered and submitted as part of the USR application. If a question does not pertain to your use, please respond with "not applicable", with an explanation as to why the question is not applicable. 1. Explain, in detail, the proposed use of the property. The existing use of this property is a freestall dairy facility. This proposal is to amend the existing special use permit USR-1133 issued in 1997 to expand the current dairy. The owner has purchased additional land to the west and north of the current facility to create a natural buffer and use as land application for manure, which will be outlined in the Nutrient Management Plan attached to this application. This expansion will include the addition of a milk parlor, free stall barns and pens to house additional milk cows and feeder heifers, manure management facilities and composting. The existing Use by Special Review(AMUSR-1133)allows 2,500 head of cattle. The amendment is requesting to allow 9,000 head of cattle including feeder heifers, dry cows, calves, and milking cows. The facility will be operated under the best management practices as outlined in the Nutrient Management Plan. 2. Explain how this proposal is consistent with the intent of the Weld County Code, Chapter 22 (Comprehensive Plan). Section 22-2-60 A.Goal.1 states "Conserve agricultural land for agricultural purposes which foster the economic health and continuance of agriculture". 1. A.Policy 1.1 states "Agricultural zoning will be established and maintained and promote the County's agricultural industry. Agricultural zoning is intended to provide areas for agricultural activities and other uses interdependent upon agriculture." The proposed use is consistent with the Weld County Comprehensive plan through the preservation, enhancement and growth of agriculture. The facility supports commercial and industrial uses directly related to or dependent upon agriculture. The proposed site is not located within a geologic hazard zone or airport overlay zone. The property use is necessary in Weld County to preserve the agricultural economic base historically attributed to the area. Typically, feedlot and dairy operations contribute 2.5 times their gross sales into the local economy. The proposed request is consistent with USR-1133 as well as the Weld County Comprehensive Plan's support of agricultural activities. 3. Explain how this proposal is consistent with the intent of the Weld County Code, Chapter 23 (Zoning)and the zone district in which it is located. This proposal meets the intent of the agricultural zone district where the site is located. A livestock confinement operation exceeding four(4)animal units is permitted in the A(Agricultural) zone district as a Use-by-Special Review. Public health, safety and welfare are protected through adherence to applicable county, state and federal regulations and requirements. 4. What types of uses surround the site? Explain how the proposed use is consistent and compatible with surrounding land uses. Agricultural uses that surround this site include farming, cattle grazing, and hay production. This proposal is compatible with the surrounding agricultural uses and the Weld County Comprehensive Plan. r.. 5. Describe, in detail, the following: a. How many people will use this site? At full build-out approximately seventy five (75) employees, the owners and owners' family, sales representatives and supply delivery people. b. How many employees are proposed to be employed at this site? At full build-out there will be approximately seventy-five (75) employees working over 3 shifts. There are currently forty five (45) employees. The new buildings and additional cattle will add approximately 30 employees over what is currently employed at this site. c. What are the hours of operation? The facility will continue to operate 24 hours per day as it does presently. Equipment operations, trucks, farming activities and maintenance activities, other than emergencies, will occur primarily during daylight hours. d. What type and how many structures will be erected (built)on this site? The proposal is to add a new milk parlor to increase the facilities efficiency, free stall barns for protection for the additional cattle, and additional pens for feeder heifers and dry cows. Please refer to the site plan maps for existing and proposed structures. e. What type and how many animals, if any, will be on this site? The facility is currently permitted for 2,500 head of cattle. We are requesting to expand the facility to include and additional 6,500 head of cattle including milking cows, dry cows and feeding heifers. This would bring the total permit to 9,000 head. f. What kind (type, size, weight)of vehicles will access this site and how often? Typical vehicles accessing this site include feed and hay delivery trucks and semi- tractors and trailers, employee and owner vehicles, animal product vendors, and ag- related equipment. Operating equipment includes typical farming equipment, tractors, loaders and attachments. The following numbers are anticipated upon full build-out of the site. Semi-Tractor picking up milk 8 per 24 hour period Semi-Tractor Commodity(feed/compost) Trucks 28/day from 7:00 A.M. to 5 P.M. Rendering Truck—when needed Pickups and cars 45 per 24 hour period(many employees carpool) g. Who will provide fire protection to the site? Galeton Fire District h. What is the water source on the property? (Both domestic and irrigation). North Weld County Water District will supply water for domestic, and dairy uses. Irrigation water rights as historically operated are Larimer and Weld Irrigation, and Windsor Reservoir Company, and will continue to be used for irrigating the farm ground. What is the sewage disposal system on the property? (Existing and proposed). Existing septic system, Proposed is a new septic system for the Milk Parlor j. If storage or warehousing is proposed, what type of items will be stored? Storage and warehousing are not proposed as the primary use of this site. Feedstuffs, livestock bedding, manure, equipment, parts and supplies typical of farming activities, are stored on site. 6. Explain the proposed landscaping for the site. The landscaping shall be separately submitted as a landscape plan map as part of the application submittal. No additional landscaping is planned. 7. Explain any proposed reclamation procedures when termination of the Use by Special Review activity occurs. Reclamation procedures include compliance with applicable regulations such as the Colorado Confined Animal Feeding Control Regulations to manage solid manure and stormwater runoff until all relative material is adequately removed. Should the facility be permanently discontinued for use as a dairy, it would be marketed under applicable county planning and zoning regulations to its greatest and best use. 8. Explain how the storm water drainage will be handled on the site. Storm water drainage is handled by existing ponds, and proposed ponds for the additional pens and cattle on the east side of the property, which will be maintained and operated in accordance with the Colorado Confined Animal Feeding Control Regulations. Water from these ponds is used to irrigate farm ground. Specific details regarding storm water management are outlined in the Nutrient Management Plan. 9. Explain how long it will take to construct this site and when construction and landscaping is scheduled to begin. Construction of the additional pens and associated ponds will begin immediately upon approval of this Use by Special Review permit, it will take approximately 10 months to complete. Construction of the additional parlor will begin when market demands and economic variables allow for the new facility. 10. Explain where storage and/or stockpile of wastes will occur on this site. Most of the manure produced at the facility is either land applied to crops after being removed from pen surfaces or hauled off and provided to local farmers. Manure will also be composted. Storm water and process wastewater will be stored in wastewater retention structures designed to meet State and Federal regulations. Storm water and wastewater will be periodically land applied at agronomic rates. Details of the manure management system are outlined in the Nutrient Management Plan. Debris and refuse are collected and removed by BFI trash service. No hazardous material storage is proposed for this site. r Colorado Department of Public Health and Environment Nutrient Management Plan Form GENERAL INFORMATION: Name of Facility:_Faulkner Dairy II,LW Facility Physical Location: 37430 County Road 51,Eaton,CO 80615 PRODUCTION AREA SECTION: A. STORAGE OF MANURE AND PROCESS WASTEWATER -61.17(8)(c)(i) The CAFO will ensure adequate storage of manure and process wastewater,including procedures to ensure proper operation and maintenance of the impoundments and tanks. The following procedures will be followed by the facility: (A) Except during the designed storm event,manure and process wastewater stored in impoundments and terminal tanks will be removed as necessary to maintain a minimum of two feet of freeboard,or Department-approved alternative freeboard. (B) Whenever the design capacity of impoundments and tanks is less than the volume required to store runoff from the 25-Year,24- Hour Storm,X Chronic Storm or f 1100-Year,24-Hour Storm the structures will be dewatered to a level that restores the required capacity once soils on a land application site have the water holding capacity to receive process wastewater. Process Wastewater Storage Information: 2. Total Capacity Required to 3. Total Capacity Required to 1. ImpoundmentTFank/Drainage Hold all Wastes Accumulated Contain Storm Event Runoff 4.Total Capacity Available(acre-feet) Basin ID During the Storage Period and Direct Precipitation (acre-feet) (acre-feet) Lagoon 1 Lagoon 2 Evaporative pond 1 139 6.99 17.10 Evaporative pond 2 Evaporative pond 3 Evaporative pond 4 Lagoon 3 .33 5.94 8.21 Lagoon 4 Lagoon 5 0.09 2.12 2.10 Proposed Pond 1 1.64 7.60 9.56 Proposed Pond 2 Proposed Pond 3 11.77 5.85 18.25 Proposed Pond 4 1.29 6.44 8.19 Manure Storage Information: I. Manure Storage Area ID 2. Amount of Manure Produced 3. Total Amount of Non-pen Area Manure Storage (tons/year) Available(tons) Existing storage 185,201 56,420 New corner storage 235,084 Check here X if excess manure is transferred to a third party. Check here 7 if manure is stockpiled in pen area. RECORDKEEPING REQUIREMENT: 1)DocomPIIWon that except dufeg the designed storm event,manure and process wastewater stored in impmmdmmts and terminal taus is removal as necessary to maintain a minimum of two(2)feet of freeboard,except where the operator has requested and the Ag Program has approved an alternative freeboard level 2)Documentation that whatever the available capacity of impoundments and tanks is less than the volume required to stare runoff from the designed storm event,the structures shall be dewatered to a level that restores the required capacity once soils on a land application site have the water holding capacity to receive pin wastewater. B. MORTALITY MANAGEMENT—61.17(SXc)(u) The CAFO will ensure proper management of animal mortalities to ensure that they are not disposed of in a liquid manure,storm water,or process wastewater storage system that is not specifically designed to treat animal mortalities. Method of Animal Mortalities Handling(check all that are applicable): X Composting Rendering Burial _ Other: RECORDKEEPING REQUIREMENT: 1)Documentation that ensures the proper management of animal mortalities to ensure that they am not disposed of in a liquid manure,storm water, or process wastewater storage system that is not specifically designed to treat animal mortalities. NMP for Faulkner Dairy II,LLC Page 1 of 7 C. CLEAN WATER DIVERSION—61.17(8)(c)(iii) The CAFO will ensure that clean water resulting from the r I 25-Year,24-Hour Storm,X Chronic Storm or 100-Year,24-Hour Storm is diverted from the production area. Clean water diversions used(check all that are applicable): Location Used: _ Berms X Channels County Road 51 is raised and has borrow ditches along side of it X Natural Topography North,south,and east sides of the facility Other RECORDKEEPING REQUIREMENT: 1)Documentaticte that clean water is diverted from the designed stain event from the production E . D. PREVENTION OF DIRECT CONTACT OF ANIMALS WITH WATERS OF THE UNITED STATES—61.17(8)(c)(iv) The CAFO will prevent direct contact of confined animals with surface waters. Waters of the U.S.means,in part: a) All waters...susceptible to use in interstate or foreign commerce...; b) All interstate waters...; c) All other waters such as intrastate lakes,rivers,streams(including intermittent streams),mudflats,sandflats,wetlands'(including wetlands adjacent to waters identified in(a)through(e)of this definition),sloughs,prairie potholes,wet meadows,playa lakes,or natural ponds the use,degradation,or destruction of which would affect or could affect interstate or foreign commerce including any such waters: I) Which are or could be used by interstate or foreign travelers for recreational or other purposes; 2) From which fish or shellfish are or could be taken and sold in interstate or foreign commerce;or 3) Which are used or could be used for industrial purposes...; d) All impoundments of waters otherwise defined as waters of the United States under this definition';and e) Tributaries of waters identified in paragraphs(a)through(d)of this defmition. r Wetlands means those areas that are inundated or saturated by surface or groundwater at a frequency and duration sufficient to support,and that under normal circumstances do support,a prevalence of vegetation typically adapted for life in saturated soil conditions. 'Waste treatment systems,including treatment ponds or lagoons designed to meet the requirements of CWA A(other than cooling ponds as defined in 40 CFR 423.11(m)which also meet the criteria of this definition)are not waters of the United States. This exclusion applies only to manmade bodies of water which neither were originally created in waters of the United States(such as disposal area in wetlands)nor resulted from the impoundment of waters of the United States. I. Do waters of the U.S.flow throu. the.roduction area? X Yes t] No 2. Do the animals have access to waters of the United States? Yes X No 3. If yes,list the measures used to prevent direct contact(e.g.fencing)of animals with waters of the United States: Animals are kept in freestalls and corrals. Calves are kept in calf pens. Electric fencing surrounds the ditch. RECORDKEEPING REQUIREMENT: I)Documentation that there is prevention of direct contact of confined animals with waters of the United Rides. E. CHEMICAL AND OTHER CONTAMINANT HANDLING—61.17(SXc)(v) The CAFO will ensure chemicals and other contaminants handled on-site are not disposed of in any manure,storm water,or process wastewater storage system unless specifically designed to treat such chemicals and other contaminants. Check all that are applicable: H Chemicals are used and empty containers are disposed of in accordance with manufacturer's guidelines X Chemicals are not stored in a room with a floor drain that discharges outside X Where are chemicals stored:shop — Storage is covered X Storage has secondary containment-fuel L Chemicals are stored in proper containers X Where are chemicals disposed:_Not in wastewater impoundments f No chemicals are used at the facility H Other: RECORDKEEPING REQUIREMENT: I)Da.ummtation that chemicals and other contaminants handled on-site are not disposal of in any manure,storm water,or process wastewater storage system unless specifically designed to treat such chemicals and other counts. NMP for Faulkner Dairy II,LLC Page 2 of 7 LAND APPLICATION SECTION: If manure or process wastewater will be applied to a land application site,check the box here and go to Part(F):X If neither manure nor process wastewater will be applied to a land application site or be transferred to a third party,check the box here and go to Part(M): - If neither manure nor process wastewater will be applied to a land application site,but one or both will be transferred to a third party,check the box here and go to Part(G)then to Part(M): - F. CONSERVATION PRACTICES—61.17(8)(cXvi) The CAFO will identify and implement site-specific conservation practices to control runoff of pollutants to surface water. 1. Conservation Practices for Land Application Sites Please indicate where any of the following best management practices are being implemented to control runoff of pollutants to surface water: Conservation Practice: Land Application Site ID Where Practice is Implemented(for land application sites where surface water is located in or down-gradient of the site): Buffer Bruner Pivot,Ley Pivot Setback Pelz Conservation Tillage Constructed Wetland Infiltration Field Grass Filter Terrace Tail Water Pit Process wastewater is not allowed to reach end of field Other(describe):Berm along ditch where buffer does not exist Ley Pivot 2. The facility will also implement the following conservation practices: (A) Solid manure will be incorporated as soon as possible after application,unless the application site has perennial vegetation or is no-tilled cropped,or except where the nutrient management plan adequately demonstrates that surface water quality will be protected where manure is not so incorporated. (B) Process wastewater to furrow-or flood-irrigated land application sites will be applied in a manner that prevents any process wastewater runoff into surface waters. (C) When process wastewater is sprinkler-applied,the soil water holding capacity of the soil will not be exceeded. (D) Process wastewater will not be applied to either frozen or flooded(i.e.,saturated)land application sites. (E) Manure or process wastewater will not be land-applied within 150 feet of domestic water supply wells,and within 300 feet of community domestic water supply wells. RECORDKEEPING REQUIREMENT: 1)Documentation that aitenpsaifc conservation practical have hem idmlifed and implemented to corded runoff of pollutants to sodium water. G. SAMPLING&TESTING OF MANURE,PROCESS WASTEWATER,AND SOIL—61.17(8)(c)(vii)land associated parts of a CAFO permit] The CAFO will identify protocols for appropriate sampling and testing of manure,process wastewater,and soil. Manure Process Wastewater Soil Frequency of X Annually X Annually For nitrate-As often as necessary to meet the Sampling: (If analyses are conducted (If analyses are conducted application rate calculation requirements: more frequently than more frequently than (indicate frequency)yearly annually,the analyses must annually,the analyses must For phosphorus-minimum of once every 5 years or as be kept on-site for 5 years.) be kept on-site for 5 years.) necessary to meet the transport risk assessment requirements Analyzed for: Total Nitrogen,Ammonia(as Total Nitrogen,Ammonia Nitrate-to necessary depth zone(s); N),Nitrate(as N),and Total (as N),Nitrate(as N),and Phosphorus-top one-foot Phosphorus Total Phosphorus Sampling X CSU Cooperative X CSUCE 568 A X CSUCE 568 A Protocol Used: Extension(CE)568 A 1 Other CSUCE Publication (please cite): fl Adjacent State CE Publication (please cite): Testing Protocol iI CSUCE X USEPA Method X "Methods of Soil Analysis,Part 3,Chemical Used: X Department-approved Li Department-approved Methods" Method—Olsen Lab,MDA Method(requested in Department-approved Method(requested in certified. writing) writing) NMP for Faulkner Dairy II,LLC Page 3 of 7 H. NUTRIENT BUDGET INFORMATION—61.17(8)(c)(x)(A)(VI) Nutrient Budget Information: Crop: Manure and Process Wastewater Application Rate Description of Method(calculation/table)to be Used: Calculated: Bulletin 568A Corn Silage X CSUCE Published Fertilizer Suggestions rl Adjacent State CE-Published Fertilizer Suggestions 35+[7.5 x yield goal(t/a)]—[8 x ppm soil NO3-N(ave 2 ft)] I.1 CNMP Method that meets USDA-NRCS standards —[0.85 x yield goal x%OM]-previous manure application ! CO NRCS NMP guidelines credits-plow down legume credit I-1 Department-approved Method Bulletin 568A Sorghum Forage X CSUCE Published Fertilizer Suggestions ! Adjacent State CE-Published Fertilizer Suggestions [9 x yield goal(t/a))—[8 x ppm soil NO3-N(ave 2 ft)]—[30 x - CNMP Method that meets USDA-NRCS standards %OM]-previous manure application credits-plow down CO NRCS NMP guidelines legume credit Department-approved Method Soil publication#0.565 Alfalfa Hay X CSUCE Published Fertilizer Suggestions Adjacent State CE-Published Fertilizer Suggestions [yield(lbs/a)x(%protein/6.25)x(0.6 soil type CNMP Method that meets USDA-NRCS standards adjustment)]/0.66 efficiency factor—(7.2 x ppm NO3-N(24 CO NRCS NMP guidelines in))-(30 x%OM)—previous manure application credit Department-approved Method Bulletin 568A—N removal Oatlage X CSUCE Published Fertilizer Suggestions Adjacent State CE-Published Fertilizer Suggestions [(dry matter yield goal(lb/a)x 0.016 protein)/0.66 efficiency CNMP Method that meets USDA-NRCS standards factor]—(7.2 x ppm NO3-N(24 in))—(30 x%OM)— CO NRCS NMP guidelines previous manure application credit-plow down legume --. Department-approved Method credit Soil publication#0.565&attached wheat recommendations Small Grain X CSUCE Published Fertilizer Suggestions Pasture - Adjacent State CE-Published Fertilizer Suggestions (animals/acre)x expected weight gain(Ib/hd)x 0.4=lbs N/a CNMP Method that meets USDA-NRCS standards minus(7.2 x ppm NOS-N(24 in))-(30 x%OM)—previous I CO NRCS NMP guidelines manure application credit—plow down legume credit Department-approved Method OR (Winter wheat recommendation plus 30-50 lbs N)—previous manure application credit—plow down legume credit ▪ CSUCE Published Fertilizer Suggestions ▪ Adjacent State CE-Published Fertilizer Suggestions CNMP Method that meets USDA-NRCS standards L CO NRCS NMP guidelines I Department-approved Method Describe how realistic yield goals will be determined: Last 5 years+5%unless year was affected by severe drought,pest invasion,or was under fertilized with nitrogen RECORDKEEPLNG REQUIREMENT: 1)Documeatation of the identification of protocols for appropriate sampling and testing of manure,process wastewater,and soil. NMP for Faulkner Dairy 11, LLC Page 4 of 7 I. LAND APPLICATION—61.17(8)(c)(viii) The CAR)will establish protocols to land apply manure or process wastewater in accordance with site specific nutrient management practices that ensure appropriate agricultural utilization of the nutrients in the manure or process wastewater. The facility will implement the following protocols: (A) No application of manure or process wastewater will be made to a land application site at a rate that will exceed the capacity of the soil and the planned crops to assimilate nitrate-nitrogen within 12 months of the manure or process wastewater being applied. (B) Manure and process wastewater shall be applied as uniformly as possible with properly calibrated equipment. I) Method(s)of manure application?Spreader truck 2) Method(s)of process wastewater application?pivot 3) Is nutrient application equipment calibrated at least annually? X Yes C No RECORDKEEPING REQUIREMENT: I)Doc®mtation that protocols lmve been established for land application of manure orprocess wastewater in accordance with site- specific nutrient management practices that ensure appropriate agricultural utilization of the=riot;in the one or process wastewater. J. PHOSPHORUS AND NITROGEN TRANSPORT—61.17(8)(c)(xXA) Application rates for manure and process wastewater applied to land application sites will minimize phosphorus and nitrogen transport from the sites to surface waters and will be in accordance with the following standards: (I) An initial assessment of the potential for phosphorus and nitrogen transport risk to surface water will be made prior to manure or process wastewater being applied to an application site. There is currently no published tool suitable for assessing nitrogen transport risk. Phosphorus and nitrogen transport risk assessment will be made using the Colorado Phosphorus Index Risk Assessment. The following flow chart will be used to determine whether or not a phosphorus risk assessment must be completed for a land application sites: Will animal manure or other organic nutrients be applied to this site? A Colorado Phosphorus Index NO -p. Risk Assessment is not required for this site. YES 4, Is soil test P greater than: A Colorado Phosphorus Risk 10 ppm AB-DTPA;30 ppm Bray P1;40 NO —110. Assessment is not required for ppm Mehlich 3,or;20 ppm Olsen this site. Base organic nutrient (NaHCO3) application rates on crop nitrogen requirements. YES Can storm water runoff or irrigation A Colorado Phosphorus Risk tailwater reach a surface water body? NO Assessment is not required for (Continuous or intermittent stream, this site. Base organic nutrient irrigation ditch,lake,or wetland,etc.) application rates on crop nitrogen requirements. YES 1 Complete a Colorado Phosphorus Index Risk Assessment for this site. NMP for Faulkner Dairy II, LLC Page 5 of 7 J. PHOSPHORUS AND NITROGEN TRANSPORT—61.17(8)(c)(x)(A)(continued) On sites for which the facility must complete a Colorado Phosphorus Index Risk Assessment,the following best management practices will be incorporated,if applicable: (A) Phosphorus-based manure and process wastewater application rates will be made to an application site where the risk of off-site phosphorus transport is scored as high. (B) No application of manure or process wastewater will be made to a land application site where the risk of off-site phosphorus transport is rated as very high. (Where the initial assessment of a land application site is scored as very high, the facility has a three-year period within which to manage the site for the purpose of lowering the phosphorus transport risk assessment rating to high or less. During this period,manure or process wastewater may be applied to the site at either nitrogen-or phosphorus-based rates.) (C) No application of manure or process wastewater will be made to a land application site where the risk of off-site nitrogen transport to surface water is not minimized. (D) Where a multi-year phosphorus application was made to a land application site,no additional manure or process wastewater will be applied to the same site in subsequent years until the applied phosphorus has been removed from the site via harvest and crop removal. After an initial assessment is made of potential for phosphorus and/or nitrogen transport from a land application site to surface water, additional assessments will be made at the following frequency,whichever is sooner: Both phosphorus and nitrogen transport risk Every 5 years Where a crop management change has occurred For phosphorus-Assess within 1 year after such a change would reasonably result in an increase in the transport risk assessment score. For nitrogen—Assess within 1 year after such a change would reasonably result in the nitrogen transport to surface water not being minimized. Where a phosphorus transport risk assessment score was very Assess phosphorus transport risk within 6 months of intending to high apply manure or process wastewater,except where the initial assessment is scored as very high,then there shall be a three-year period within which to manage the site for the purpose of lowering the phosphorus transport risk assessment rating to high or less. During this period,manure or process wastewater may be applied to the site at either nitrogen-or phosphorus-based rates. Where a nitrogen transport risk assessment reveals that nitrogen Assess nitrogen transport risk within 6 months of intending to transport to surface water is not minimized apply manure or process wastewater. K. INSPECT LAND APPLICATION EQUIPMENT—6L17(8)(c)(xXC) The CAFO will periodically inspect equipment used for land application of manure or process wastewater for leaks. The facility will inspect land application equipment at the following frequencies: (I) Annually(within the six month period prior to the first application of manure or process wastewater);and (2) At least once daily when process wastewater is being applied L. SETBACK REQUIREMENTS—61.17(8)(c)(x)(D) The CAFO will not apply manure and process wastewater: (I) Closer than 100 feet to any down-gradient surface waters,open tile line intake structures,sinkholes,agricultural wellheads,or other conduits to surface waters unless one of the following is implemented: (II) 35-foot vegetated buffer to any down-gradient water of the U.S.,open tile intake structures,sinkholes, agricultural wellheads,or other conduits to waters of the U.S.where applications of manure,litter,or process wastewater are prohibited. (III) Alternative compliance practices to the 100-foot setback with prior approval of the Department. Please describe:berm where buffer does not exist(pending CDPHE approval) Compliance Practice Implemented Land Application Site ID Where ((I), (II)or(III)above]: Practice is Implemented: Down-gradient Surface Waters II,II,III,I(respectively) Bruner,Ley,Ley,Pelz Open Tile Line Intake Structure Sinkholes Agricultural Wellheads Other Conduits to Surface Waters NMP for Faulkner Dairy II, LLC Page 6 of 7 M. CERTIFICATION STATEMENT I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is to the best of my knowledge and belief true,accurate and complete. !am aware that there are significant penalties for submitting false information,including the possibility offine and imprisonment for knowing violations. A. NAME AND OFFICIAL TITLE(PRINT OR TYPE) B. PHONE NUMBER ( ) C. SIGNATURE D. DATE SIGNED NMP for Faulkner Dairy II,LLC Page 7 of 7 8 2. 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J > p) c cri o ° E o O E a. f0J L pj 'c c 0 --- O ow >>N j m 45 co Q y ° a 0 CD D ≤ c ` 0 0 `O c O FT N ` m Cp 0 1p LL. LL O W 0 0 0 m d E F. c t o o LL o O OO c a> 0 O a,- m to to t t Y .0 Y Y > Q F-'mdM5o o. co - oco= V ^ Galeton Dairy Entire Site Summary 2/19/2007 Vol Vol %of Volume Land Existing Reaulred Available Required Applied (ac-ftI Area 1 12.39 17.10 138% 29.5 Pond contains process Water Area 2 6.28 8.21 131% 2.0 All ponds will spill down the line to pond 5 Area 3 2.21 2.10 95% 1.1 in area 3 before discharging West Side Total 20.88 27.41 131% 32.6 Proposed, Area 4 9.24 9.56 103% 10.8 Area 5 17.63 18.25 104% 36.3 Pond contains process water Area 6 7.72 8.19 106% 3.4 East Side Total 34.59 36.00 104% 50.4 • assumed 4 month winter storage minimum • all pond existing pond sizing based on summer 2006 survey Olsen's Agricultural Laboratory, Inc. Fltitt • 210 E. First St. / P.O. BOX 370 / McCook, Nebraska 69001 Office: 308-345-3670 / FAX: 800-886-7422 Website: http://www.olsenlab.com MANURE NUTRIENT REPORT ACCOUNT#22330 AGPRO ENVIRONMENTAL SERVICES 4350 HWY 66 SAMPLED: LONGMONT CO 80504 RECEIVED: 09/22/2005 REPORTED: 09/30/2005 LAB NO: NAME: ID: Constituent lbs per ton Analyzed Results (as received basis) IHNIIINIS Moisture 64.87 % 105 C 5HR Solids 35.13 % 105 C 5HR Ash 23.44 % AOAC 942.05 pH 7.90 s.u. SM 4500 B Electrical Conductivity 8.50 mmhos/cm SM 4500 B Soluble Salts 0.54 % 10.8 SM 4500 B Total Nitrogen (N) 0.58 °/0 11.6 AOAC 984.13 Organic Nitrogen (N) 0.52% 10.4 TN-NH4-NO3 Ammonium-N (N) 0.06 % 1.20 SM 4500 H trate-N (N) 0.0004 o 0.01 EPA 353.2 Phosphorus(P) 0.14 % 2.8 AOAC 985.01 Phosphorus(P2O5) 6.4 Potassium (K) 0.39% 7.8 AOAC 985.01 Potassium (K2O) 9.4 Calcium (Ca) 0.74 % 14.8 AOAC 985.01 Magnesium (Mg) 0.16 % 3.2 AOAC 985.01 Sodium (Na) 0.09 % 1.8 AOAC 985.01 Chloride (CI) 0.13 % 2.6 LACHAT12117071A Sulfur(S) 0.09 % 1.8 AOAC 985.01 Zinc(Zn) 27.1 mg/kg 0.05 AOAC 985.01 Iron (Fe) 1159.7 mg/kg 2.32 AOAC 985.01 Mangenese(Mn) 42.9 mg/kg 0.09 AOAC 985.01 Copper(Cu) 148.2 mg/kg 0.30 AOAC 985.01 Boron(B) 11.0 mg/kg 0.02 AOAC 985.01 .-r WELD COUNTY ROAD ACCESS INFORMATION SHEET Weld County Public Works Department Date: September 22, 2006 P.O. Box 758, Greeley, CO 80632 Phone: (970 )356-4000, Ext. 3750 Fax: (970)304-6497 II � -- 1. Applicant Name: John Johnson,23016 WCR 74, Eaton, CO 80651, (970)454-1043- qOr (6Wlc€ . 2. Address or location of access: 37440 WCR 51 approximately 3/8 of a mile north of WCR 76 on eastside of road. The SW4 of Section 29,T7N, R64W of the 6th P.M.,Weld County,Colorado. Subdivision Block Lot Weld County Road #51 Side of Road East Distance from nearest intersection approximately 3/8 mile north of WCR 76 3. Is there an existing access to the property? Yes #accesses 7 4. Proposed Use: Existing Livestock Confinement Operation and Dairy, proposing the construction of an additional milk parlor. 5. Site Sketch r Legend for Access Description: &int& AGR= Agricultural - ROAD DOES NOT - X5T RES = Residential O&G= Oil&Gas LC) D.R. = Ditch Road AGR ��rcH -AG -AG ACR -6 AGRpA GR A(,R 6r WCa. 6 OFFICE USE ONLY: Road ADT Date Accidents Date Road ADT Date Accidents Date Drainage Requirement Culvert Size Length Special Conditions Installation authorized i Information Insufficient Reviewed By: Title: BUSINESS EMERGENCY INFORMATION: Business Name: Faulkner Dairy II, LLC Phone: 970-356-3693 Address: 300 E 16th City,ST, Zip: Greeley,CO 80634 Business Owner: Mike Fualkner, Chad Faulkner,Joe Pelz Phone: 970-396-3693 Home Address: 300 E 16`" City, ST,Zip: Greeley, CO 80634 List three persons in the order to be called in the event of an emergency: NAME TITLE ADDRESS PHONE Mike Faulkner Owner 970-381-5410 Chad Faulkner Owner 970-396-1576 Joe Pelz Owner 970-381-1904 Business Hours: Office hours are 7:00-5:00 M-F and milking done 24 hrs,day 7 days a week Type of Alarm : X None Burglar Holdup Fire Silent Audible Name and address of Alarm Company: Location of Safe: N/A MISCELLANEOUS INFORMATION: Number of entry/exit doors in this building: 4 in current Parlor Location(s): 1 on South for cattle, 1 3 on west side of building, New building will be determined upon approval of this Special Use permit. Is alcohol stored in building?NO Location(s): Are drugs stored in building?NO Location(s): Are weapons stored in building? NO Location(s): The following programs are offered as a public service of the Weld County Sheriffs Office. Please indicate the programs of interest. NO Physical Security Check Crime Prevention Presentation UTILITY SHUT OFF LOCATIONS: Main Electrical: Current is on the North Side of Parlor Gas Shut Off: Current is on the North Side of Parlor Exterior Water Shutoff: Current one is at road side at the tap site Interior Water Shutoff: Current one is in the Equipment room in the Parlor r KEY TO MAP 500-Year Flood Boundary • 100-Year Flood Boundary "F -`rte �'� ; •� to Designations" h ® NATIONAL FLOOD INSURANCE PROGRAM 100 Vear Flood Boundary 500-Year Flood Boundary Base Flood Elevation Line 513 FIRM With Elevation in Feet" Base Flood Elevation in Feet IEL 987) FLOOD INSURANCE RATE MAP Where Uniform Within Zone" Elevation Reference Mark RM7x River Mlle •M1.5 WELD "Referenced to the National Geodetic Vertical Datum of 1929 COUNTY, *EXPLANATION OF ZONE DESIGNATIONS COLORADO ZONE EXPLANATION UNINCORPORATED AREA A Areas of 100-year flood; base flood elevations and flood hazard factors not determined. AO Areas of 100-year shallow flooding where depths F are between one (1) and three(3)feet;average depths of inundation are shown, but no flood hazard factors PANEL 495 OF 1075 are determined. (SEE MAP INDEX FOR PANELS NOT PRINTED) AH Areas of 100-year shallow flooding where depths are between one (1) and three (3) feet; base flood elevations are shown, but no flood hazard factors are determined. I-A30 Areas of 100-year flood; base flood elevations and flood hazard factors determined. *119 Areas of 100-year flood to be protected by flood protection system under construction; base flood elevations and flood hazard factors not determined. i 8 Areas between limits of the 100-year flood and 500- year flood;or certain areas subject to 100-year flood- ing with average depths less than one(1)foot or where the contributing drainage area is less than one square mile;or areas protected by levees from the base flood. (Medium shading) COMMUNITY-PANEL NUMBER C Areas of minimal flooding.(No shading) 080266 0495 C D Areas of undetermined, but possible, flood hazards. V Areas of 100-year coastal flood with velocity (wave action);base flood elevations and flood hazard factors k. not determined. ' MAP REVISED: V1-V30 Areas of 100-year coastal flood with velocity (wave SEPTEMBER 28 1982 action);base flood elevations and flood hazard factors r determined. NOTES TO USER Cace.in areas not in the special flood hazard areas(=e....A...w v) federal emergency management agency any be protected by flood control structures. This map is for flood insurance purposes only;it does not neces- sarily show all areas subject to flooding in the community or y all planimetric features outside special flood hazard areas. SCR JR, INC. "E" FRAME For adjoining map panels, see separately printed Index To Map Panels. r INITIAL IDENTIFICATION: MARCH 21, 1978 FLOOD HAZARD BOUNDARY MAP REVISIONS: II 29 -.3/4, N. 28 r -77 r1 r) a 32 Mason 33 Reservoir Colorado Secretary of State tmary Page 1 of 1 'fIt • • BUSINUSS CENTER £tections Center l Business Center Information Center Licensing Center Secretary of State H, For this Record... Summary History&Documents Cert of Good Standing File Document Email Notification ID Number: 19941036529 Name: FAULKNER DAIRY H, LLC Business Home Business Information Registered Agent: MICHAEL R. FAULKNER Business Search 300 E 16TH ST STE 301, GREELEY, CO 8062 Registered Agent Street Address: States FAQs Registered Agent Mailing Address: Glossary Principal Office Street Address: 300 E 16TH ST STE 301,GREELEY, CO 806_ States Principal Office Mailing Address: Status: Good Standing Form: Limited Liability Company Jurisdiction: Colorado Formation Date: 03/29/1994 Term of Duration: 03/29/2024 Annual Report Month: March You may: • View History and Documents • Obtain Certificate of Good Standing • File a Document • Set Up Email Notification Business Center:303 894 2200•Fax:303 869 4864•Forms fax back:303 860 6975•e-mail:sos.b@iesssos.state.co.us Search I Contact us I Privacy statement I Terms of use http://www.sos.state.co.us/biz/BusinessEntityDetail.do;j sessionid=0000uA4R2SmeInORr... 10/27/2006 Hello