Loading...
HomeMy WebLinkAbout20050685.tiff REFERRAL LIST ADDENDUM NAME:Aggregate Industries-WCR, Inc. CASE NUMBER: USR-1350 REFERRALS SENT: January 5, 2005 REFERRALS TO BE RECEIVED BY: February 1, 2005 COUNTY Ambulance Services TOWNS and CITIES Attorney _Ault "-_xHealth Department Berthoud Extension Service "x_Brighton Emergency Management Office Broomfield x_Sheriffs Office Dacono x_Public Works Eaton Housing Authority Erie Airport Authority Evans �x_Building Inspection Firestone x_Code Enforcement Fort Lupton Frederick STATE Garden City x_Division of Water Resources Gilcrest Geological Survey Greeley Department of Health Grover x—Department of Transportation Hudson x_Historical Society Johnstown <T x_Water Conservation Board Keenesburg Oil and Gas Conservation Commission Kersey Division of Wildlife: LaSalle Loveland Lochbuie 'Nix East of I-25-Greeley Longmont Division of Minerals/Geology Mead FIRE DISTRICTS Milliken Ault F-1 New Raymer Berthoud F-2 Northglenn Briggsdale F-24 Nunn x_Brighton F-3 Pierce Eaton F-4 Platteville Fort Lupton F-5 Severance Galeton F-6 Thornton Hudson F-7 Windsor Johnstown F-8 La Salle F-9 Mountain View F-10 COUNTIES Milliken F-11 _x Adams Nunn F-12 Boulder Pawnee F-22 Larimer Platteville F-13 Platte Valley F-14 FEDERAL GOVERNMENT AGENCIES Poudre Valley F-15 \_x US Army Corps of Engineers Raymer F-2 USDA-APHIS Veterinary Service Southeast Weld F-16 Federal Aviation Administration Windsor/Severance F-17 Federal Communication Commission Wiggins F-18 Union Colony F-20 SOIL CONSERVATION DISTRICTS Brighton OTHER Fort Collins School District Greeley x_Huett Seepage Ditch Company Longmont \--X Brighton Ditch Company \_x_West Adams _X US Fish &Wildlife COMMISSION/BOARD MEMBER x_John Folsom 2005-0685 # w MEMORANDUM Wi`Pe. TO: Referral Agencies COLORADO DATE: January 5, 2005 FROM: Kim Ogle, Planning Manager` SUBJECT: Addendum to USR-1350 Aggregate Industries, West Coast Region, Inc. Referral Agencies: In Autumn 2001 your agency was provided a referral for this land use application: Request: A Site Specific Development Plan and a Special Review Permit for a Mineral Resource Development facilities including Sand and Gravel Mining in the (A) Agricultural Zone District Legal Description: Part of the S2 NE4, W2 SE4, E2 SE4 Section 25, Ti N, R67W, part of the SW4 NW4, W2 SW4 Section 30, Ti N, R66W and part of the NW4 NE4 of Section 36, Ti N, R67W of the 6th P.M., Weld County, Colorado Location: 1/2 mile North of WCR 2; east/west of and adjacent to WCR 23.5; 1/4 mile south of WCR 6. Size of Parcel: 421+/- acres The applicant, Aggregate Industries, West Coast Region, Inc., has provided addendum materials to their existing permit. This addendum has modified the as outlined in the attached letter provided by the applicant's representative. The Department of Planning Services is seeking additional comment as warranted. Should your agency desire the addendum packet to be provided, one will be made available at either the Greeley office, located at: 918 Tenth Street, Greeley, Colorado, 80631 970 353 6100 extension 3540 or at the Southwest Weld County office located at: 4209 County Road 24.5, Longmont, Colorado 80504 720 652 4210 extension 8730 A copy of the addendum document may also be made available via USMail should this be requested. The Department of Planning Services requests all comments be returned to this office no later than Tuesday February 1, 2005. Should you have questions or require clarification, please do not hesitate to contact Kim Ogle at 970-353-6100 x 3540. Thank you E4SIT 1 • ra Applegate Group, December 27, 2004 Weld County Department of Planning Services 1550 North 17th Avenue Greeley, CO 80631 RE: Addendum to Application for Sand and Gravel Mining Operation, USR-1350 To Whom It May Concern: Aggregate Industries-WCR, Inc. is submitting the following information and attached material as an addendum to the pending application for a Mining Use by Special Review Permit application (USR-1350). The application is for lands located in portions of Sections 25 and 36, Township 1 North, Range 67 West, and a portion of Section 30, Township 1 North, Range 66 West, of the 6th P.M., all in Weld County Colorado. The operation will be known as Wattenberg Lakes. In June 2001, a Weld County Use by Special Review permit application was submitted to the Department of Planning Services for the Aggregate Industries' proposed Wattenberg Lakes project. The application and related materials were considered complete and a hearing before the Weld County Planning Commission was held October 16, 2001. In response to Planning Commission concerns, Aggregate Industries requested that the hearing be continued. The concerns were largely based upon referral comments the County had received from the U.S. Fish and Wildlife Service (USFWS) and the U.S. Environmental Protection Agency (EPA) regarding the Clean Water Act Section 404 permit application through the Army Corps of Engineers (COE). Upon recommendation of Planning Staff, the Planning Commission voted unanimously to continue the matter indefinitely to provide ample opportunity for the 404 permit related issues to be resolved prior to the Planning Commission Hearing. Aggregate Industries has diligently worked with the COE, USFWS, and the EPA since October 2001 to address their concerns. Through this process, the finally accepted extraction area has been modified from the plan previously submitted with the pending USR application. However, the modifications have not resulted in an expansion or enlargement of the originally proposed extraction area, but rather a reduction of disturbance to jurisdictional wetlands and acreage to be mined. The permit boundary has not changed from that which is indicated in the pending USR-1350 application. The enclosed Cover Sheet, Extraction Plan Map, and Division of Minerals and Geology permit application, which received approval by the Mined Land Reclamation Board on November 17, 1499 West 120th Avenue, Suite 200 (303)452-6611 • Fax (303)452-2759 Denver, Colorado 80234-2759 www.applegategroup.com Weld County Planning Aggregate Industries-WCR,Inc.-Wallenberg Lakes USR-1350 Addendum Page 2 2004, reflect the modifications resulting from the 404 permit process. The following restates the narrative segment of the application requirements as included in the pending application, with modifications consistent with the Cover Sheet, Extraction Plan Map, and approved DMG permit noted in bold type. 1. The completed application form along with the application fee is attached. A new application form is not attached. Please note the following change of address for the applicant: Aggregate Industries— WCR, Inc. 1707 Cole Boulevard, Suite 100 Golden, CO 80401 2. A summary of the mining operation is presented below. For a detailed description of mining and reclamation methods, please see Exhibits C, D, E, and F in the attached DMG application materials. a. Equipment used at this site will be consistent with that used at other sand and gravel extraction operations in the County; however, there will not be any processing equipment at this site. Operational equipment may include but not be limited to: 1 Dozer 1 Excavator 4 Loaders 4 Scrapers 1 Compactor 1 Water Truck 2 Generators 2 Portable Toilets 1 Employee/Storage Trailer 1 Fueling/Lubricating Facility b. The maximum number of employees for the Wattenberg Lakes operation will be four (4). Two 8-hour shifts will operate Monday through Saturday from approximately 6:00 AM to 10:00 PM. c. The operation will be a dry pit. d. All employee vehicles will access the property from Weld County Road (WCR) 23%z approximately 0.75 miles north of WCR 2. Mining equipment will initially be brought onto the site from WCR 23'/2, but will not enter and exit on a daily basis. Aggregate materials will be removed using front-end loaders prior to being placed on a conveyor system. The conveyor will transport the material over the South Platte River to be processed at an existing DMG permitted mining site (DMG Permit Number M-89-120 and Weld County USR Permit Number USR-905) located immediately east of Wattenberg Lakes. All aggregate materials will be processed at the adjoining site and will be hauled from that site via WCR 6. Haul trucks will proceed east on WCR 6 to Highway 85. The applicant has been working with the county engineering staff, public works, and CDOT on improvements/upgrades to the Highway 85 intersection and that portion of WCR 6 to be utilized by this operation Weld County Planning Aggregate Industries-WCR,Inc.- Wattenberg Lakes USR-1350 Addendum Page 3 i—. e. The Wattenberg Lakes special use permit boundary includes approximately 421 acres, of which 245 acres will be mined. There will be three mining phases consisting of six mining pits. Mining will begin in Phase I, as shown on Exhibit C of the DMG application materials, and then move to Phases II and III. f. The duration of the mining operation will be 8 to 12 years, depending on market demand. It is expected that the operator will excavate approximately 30 to 40 acres per year. This mining operation is intended to be a continuous operation with no significant cessation in mining. Please see Exhibit D of the DMG application materials for a more detailed discussion on the phasing of the project. g. The thickness of the sand and gravel deposit varies from 2 to 41 feet. The overburden and topsoil depth varies in thickness from 1 to 5 feet. h. The proposed use of the reclaimed land is for water storage and wetland mitigation. A full explanation of the reclamation process is described in Exhibit E and revisions to Exhibit E of the DMG application materials. i. The source of the technical advice for the water storage reservoir reclamation is Applegate Group, Inc. The U.S. Army Corps of Engineers and Applegate Group, Inc. -- and their subcontractors supplied information for the wetland mitigation. 3. A list of property owners within 500 feet of the Wattenberg Lakes permit boundary is provided on the cover sheet. The list includes names, addresses, and the corresponding parcel identification numbers assigned by the Weld County Assessors Office. 4. A list of the names and addresses of mineral owners and lessees of minerals on or under the proposed mine site, as assigned by the Weld County Assessors Office, is attached along with an Affidavit of Interest Owners—Minerals and/or Subsurface. 5. The following documents are enclosed: a. Reclamation plans, as submitted to the State of Colorado Division of Minerals and Geology (Exhibits E and F and revisions to Exhibits E and F). b. Information for obtaining water supplies for the mining operation is included in the DMG application materials, Exhibit G. c. Cross sections of drainage structures for access to County roads and the interior crossing of the Huett Ditch are shown on the attached Special Review Extraction Plan Map. d. The profile and typical cross section of interior haul roads is also included on the Special Review Extraction Plan Map. Weld County Planning Aggregate Industries- WCR,Inc.- Wallenberg Lakes USR-1350 Addendum Page 4 6. This Use by Special Review application for a mining operation is consistent with the Weld County Comprehensive Plan. The Comprehensive plan allows for, and encourages, the extraction of sand and gravel deposits. CM. Goal 2 states that the County should promote the reasonable and orderly development of mineral resources. This application and accompanying materials clearly demonstrates compliance with this goal. All activities at the mine site will be guided by Mine Safety and Health Act (MSHA) and Occupational Safety and Health Act (OSHA) regulations. These requirements, along with the Weld County Comprehensive Plan, specifically Section 22-5-80, CM. Goal 4 which states "minimize hazardous conditions related to mining activities and the mining site", will minimize or eliminate the potential adverse impact of the operation on surrounding properties. The application is proposing setbacks, noise controls, dust controls and general site conditions that will help to comply with the goals and policies of the Comprehensive Plan. Reclamation activities will be concurrent with the mining operation to minimize the area of disturbance on the site as much as possible. Impacts to wildlife habitat will be minimized during the mining operation by maintaining setbacks from the South Platte River and adjacent wetlands. In addition, the water storage reservoirs proposed for the final reclaimed land use and the wetland mitigation within the South Platte River riparian zone could promote additional wildlife use of the area. 7. The Wattenberg Lakes site is located in the A (Agricultural) Zone District and mining is listed as a use allowed by special review under Section 23-3-40 of the Weld County Zoning Ordinance. 8. The Wattenberg Lakes site has a limited amount of prime agricultural ground. A majority of the property lies within the 100-year floodplain of the South Platte River, which limits the agricultural productiveness of the site. The area within the floodplain has historically been used as pastureland and for commercial tree farming. The extent of wetland areas also limits agricultural production on the site. 9. The protection of the health, safety and welfare of the neighborhood and Weld County inhabitants is being considered by the applicant. Possible fugitive dust emissions from the site will be minimized by watering and re-vegetation activities. Noise levels will comply with the requirements of the Weld County Health Department. Employees will access the site from only one direction. There will not be any haul truck traffic to or from the site. All material will be conveyored to an adjacent site for processing and shipping. Through measures taken by the Applicant, along with the Conditions of Approval and Development Standards as established by the County through the permitting process, the consideration of health, safety and welfare of Weld County citizens will be protected. Weld County Planning Aggregate Industries-WCR,Inc.-Wattenberg Lakes USR-[350 Addendum Page.5 10. Surrounding land uses are primarily agricultural in nature. Existing sand and gravel operations exist northeast, east, and south of the proposed operation. The unincorporated town of Wattenberg is located immediately to the north and the City of Brighton lies to the southeast. The South Platte River is located immediately east of the site. Compatibility with surrounding land uses will be assured by setbacks, noise limitations, and Conditions of Approval and Development Standards as established by the County. 11. Future development of the area is described as open space. This area is not within the boundaries of the Brighton Comprehensive Plan. Sand and gravel mining, and the reclamation plan that includes water storage and wetlands mitigation, is be consistent with the Weld County Comprehensive Plan.. 12. The subject site is not located in a geologic hazard area or airport overlay district. However, the subject site does lie within a floodplain area. A flood hazard development permit will be submitted to adhere to all FEMA rules and regulations as described in Section 26 of the Weld County Zoning Ordinance. 13. Drinking water for the employees at the site will be bottled water. 14. Please see the Addendum to Exhibit N in the attached DMG application materials for the legal instruments identifying the applicant's interest in the property under consideration. In addition,a Right-to-Enter statement is attached for those portions of the property owned by The City of Westminster. 15. A noise report is not included, but will be provided if deemed necessary by the Weld County Planning Department 16. Other information determined necessary by the Board of County Commissioners or the Depait,uent of Planning Services will be provided upon request. Sincerely, Applegate G(oup,1nc. ,7 /7 rd 11/' / William Schenderlein, P.E. Project Engineer cc: AG File#00-107 Weld County Planning Department CREELEY OFFICE JAN ll 5 2005 MEMORANDUM RE = TO: Kim Ogle, Planning Manager DATE: Jan uary 4, 2005 O q;f /- FROM: Donald Carroll, Engineering Administrator COLORADO SUBJECT: AmUSR-1350, Aggregate Industries-WCR, Inc. The Weld County Public Works Department has reviewed this proposal; this project falls primarily under the purview of the Use by Special Review Standards, Weld County Code, Chapter 23, Article II, Division 4, Section 23. Our comments and requirements are as follows: COMMENTS: WCR 23.50 is designated on the Weld County Road Classification Plan (FHU) as a local gravel road, which requires a 60-foot right-of-way at full build out. There is presently a 60-foot right-of-way. The road is maintained by Weld County. Pursuant to the definition of SETBACK in the Weld County Code, Chapter 23, Article III, Section 23-3-50, the required setback is measured from the future right-of-way line. WCR 2.75 and WCR 4.5 also border the proposed facility. These are designated as local gravel roads. .raffic Counts: Our most current traffic count for WCR 23.50 is 234 vehicles taken in a 24 hour period dated May 19, 2004. The Weld County Public Works Department is in the process of recounting the roads at this location and should be able to provide a newer traffic count prior to the final Commissioner Hearings. Improvements Agreement: The applicant has an existing Improvements Agreement for the Upgrade and Maintenance of WCR 6 from the pit entrance east to U.S. Highway 85. The traffic study has identified additional intersection improvements associated with heavy hauling that are required at the entrance and the intersection. A new signal was installed with a free right hand turn lane. In the original questionnaire 2b, it was stated that the maximum number of employees for the Wahenburg Lakes operation will be 35 working two 8-hour shifts. The new application form, same question (2b) stated that the maximum number of employees for the site is now four, but the equipment usage is the same—approximately 18 units. The 2a verification of the employees and equipment (truck traffic, etc.) is required. REQUIREMENTS: Storm Water Drainage: Ground and storm water will flow along trenches by gravity to the collection basins. Prior to discharging into the South Platte River, the collected ground water and/or storm water will be evaluated for the presence of contaminants. This portion of the permit would fall under the jurisdiction of the State of Colorado, as it discharges into waters of the United States. un ,_.Kim Ogle, Planning Manager ,mUSR-1350, Aggregate Industries-WCR, Inc. January 4, 2005 Page 2 WCR 23.50 Improvements Agreement: The applicant is indicating that all employees working on the west side will access the property from WCR 23.50, approximately 3/< miles north of WCR 2. Weld County Public Works has upgraded WCR 23.50 with chemical stabilized base at this location between WCR 2 and WCR 6. The applicant shall enter into a Road Improvements Agreement (chemical stabilized base) with Weld County Pubic Works for their proportional share of traffic which will be utilizing WCR 23.50 for their main access point to the facility. Weld County is presently counting WCR 23.50, WCR 2.75, and WCR 4.50to determine the background traffic that exists at this location. The applicant is indicating that there will be an inlet structure across WCR 23.50. The applicant shall obtain a Weld County Right-of-Way Permit prior to doing any excavating within Weld County rights-of-way. Please contact the Weld County Public Works office to obtain that permit. pc: AmUSR-1350 M:\PLANNING-DEVELOPMENT REVIEW\USR-Use by Special Review\AmUSR-1350.DOC MEMORANDUM �►/ TO: Kim Ogle, Planning Manager DATE: January 26, 2005 C FROM: Donald Carroll, Engineering Administrator I • COLORADO SUBJECT: AmUSR-1350, Aggregate Industries, Inc. The Weld County Public Works Department has reviewed this proposal; this project falls primarily under the purview of the Use by Special Review Standards, Weld County Code, Chapter 23, Article II, Division 4, Section 23. Our comments and requirements are as follows: COMMENTS: WCR 23.50 is designated on the Weld County Road Classification Plan (FHU) as a local gravel road, which requires a 60-foot right-of-way at full build out. There is presently a 60-foot right-of-way. The road is maintained by Weld County. Pursuant to the definition of SETBACK in the Weld County Code, Chapter 23, Article III, Section 23-3-50, the required setback is measured from the future right-of-way line. WCR 2.75 and WCR 4.5 also border the proposed facility. These are designated as local gravel roads. raffic Counts: Our most current traffic count for WCR 23.50 is 234 vehicles taken in a 24 hour period dated May 19, 2004. The Weld County Public Works Department is in the process of recounting the roads at this location and should be able to provide a newer traffic count prior to the final Commissioner Hearings. Improvements Agreement: The applicant has an existing Improvements Agreement for the Upgrade and Maintenance of WCR 6 from the pit entrance east to U.S. Highway 85. The traffic study has identified additional intersection improvements associated with heavy hauling that are required at the entrance and the intersection. A new signal was installed with a free right hand turn lane. In the original questionnaire 2b, it was stated that the maximum number of employees for the Wahenburg Lakes operation will be 35 working two 8-hour shifts. The new application form, same question (2b) stated that the maximum number of employees for the site is now four, but the equipment usage is the same—approximately 18 units. The 2a verification of the employees and equipment (truck traffic, etc.) is required. REQUIREMENTS: Storm Water Drainage: Ground and storm water will flow along trenches by gravity to the collection basins. Prior to discharging into the South Platte River, the collected ground water and/or storm water will be evaluated for the presence of contaminants. This portion of the permit would fall under the jurisdiction of the State of Colorado, as it discharges into waters of the United States. ,4im Ogle, Planning Manager AUSR-1350, Aggregate Industries-WCR, Inc. January 26, 2005 Page 2 WCR 23.50 Improvements Agreement: The applicant is indicating that all employees working on the west side will access the property from WCR 23.50, approximately 1 1/2 miles north of WCR 2. Weld County Public Works has upgraded WCR 23.50 with chemical stabilized base at this location between WCR 2 and WCR 6. The applicant shall enter into a Road Improvements Agreement (chemical stabilized base) with Weld County Pubic Works for their proportional share of traffic which will be utilizing WCR 23.50 for their main access point to the facility. Weld County is presently counting WCR 23.50, WCR 2.75, and WCR 4.50 to determine the background traffic that exists at this location. The applicant is indicating that there will be an inlet structure across WCR 23.50. The applicant shall obtain a Weld County Right-of-Way Permit prior to doing any excavating within Weld County rights-of-way. Please contact the Weld County Public Works office to obtain that permit. 2 Plat Amendment: The applicant indicated that WCR 23.50 and WCR 4.50 are within the property boundaries. the County's documentation on this section of road indicates that the County is claiming 60 feet of right-of-way om as early as April 4, 1882, granted in Book 3, Page 66; Book 8, Page 358; and Book 178, Page 464 with Clerk and Recorders' Office. Adjust the plat to coordinate with the right-of-way line and setback utilizing 1 the 60 feet of right-of-way that the County is claiming for WCR 23.50. The setback from County right-of-way line needs to be adjusted prior to recording the plat and placing the slurry wall or mining operation. pc: AmUSR-1350 M:\PLANNING-DEVELOPMENT REVIEW\USR-Use by Special Review\AmUSR-1350-A.DOC • La.._ (it 0 ;;.) Weld County Referral January 5, 2005 111 C. COLORADO The Weld County Department of Planning Services has received the following item for review: Applicant Aggregate Industries - WCR, Case Number USR-1350 Inc. Please Reply By February 1, 2005 Planner Kim Ogle Project An addendum to a Site Specific Development Plan and Special Review Permit for a Mineral Resource Development facilities including Sand and Gravel Mining in the A(Agricultural)Zone District Legal Part of the S2 NE4, W2 SE4, E2 SE4 Section 25, Ti N, R67W, part of the SW4 NW4, W2 SW4 Section 30, Ti N, R66W and part of the NW4 NE4 of Section 36, Ti N, R67 W of the 6th P.M., Weld County, Colorado. Location 1/2 mile North of CR 2; east/west of and adjacent to CR 23 '/x; 1/4 mile south of CR 6. Parcel Number 1469 25 000016, 1469 25 000018, 1469 25 100002, 1469 36 000037, 1469 36 000029, 1469 36 000038 & 1471 30 000002 The application is submitted to you for review and recommendation. Any comments or recommendation you consider relevant to this request would be appreciated. Please reply by the above listed date so that we may give full consideration to your recommendation. Any response not received before or on this date may be deemed to be a positive response to the Department of Planning Services. If you have any further questions regarding the application, please call the Planner associated with the request. Please note that new information may be added to applications under review during the review process. If you desire to examine or obtain this additional information, please call the Department of Planning Services. Weld County Planning Commission Hearing (if applicable) February 15, 2005 ❑ We have reviewed the request and find that it does/does not comply with our Comprehensive Plan We have reviewed the request and find no conflicts with our interests. See attached letter. Comments: lti1C f' 0l t q\,e)) e.., t`C\tpt d( i (AL Vi i - i t n w-n-e . Y AFca. Signature � 1 Date 1- ; b Agency «`,���(i1`TY1 (LINA t(-0 j❖Weld County Planning Dept. +918 10th Street, Greeley, CO.80631 ❖(970)353-6100 ext.3540 ••(970)304-6498 fa E IBIT STATE OF COLORADO .-.OFFICE OF THE STATE ENGINEER Weld County Planning Department oe co Division of Water Resources GREELEY TIME Department of Natural Resources 1313 Sherman Street, Room 818 JAN 1 $ 2005 *� Denver,Colorado 80203 1876 J' Phone(303)866-3581 R EC E 's FAX(303)8 866-35-3589 January 11, 2005 Bill Owens www.water.state.co.us Governor Russell George Executive Director Kim Ogle Hal D.Simpson,P.E. Weld County Planning Dept. State Engineer 1555 N. 17th Ave. Greeley, CO 80631 RE: Special Review Permit for a Mineral Resource Development facilities including Sand and Grave! Mining Case No. USR-1350 Section 25 and 36,T1 N, R67W and Section 30,T1 N, R66, 6th P.M. Water Division 1,Water District 2 Dear Kim Ogle: We have reviewed the above additional information submitted for the referenced use by special review for a proposed sand and gravel mining operation to be located within a 421-acre area. The duration of the mining operation is estimated to be 8 to 12 years. Based on the submitted information it appears that the Gravel Mining operation will cause depletions to the South Platte River due to evaporative losses from exposed ground water and operational losses. A Temporary Substitute Water Supply Plan (SWSP) and well permit has been obtained for the Wattenburg Pit, Colorado Division of Minerals and Geology no. M- 01-008, however, any expansion of use beyond what is covered in SWSP will require a new Substitute Water Supply Plan and well permit. Gravel pit operators typically must first obtain approval from the Colorado Division of Minerals and Geology(DMG) prior to mining. As part of that process the applicant will need to address the potential concerns of State Engineer's Office as they relate to water rights. Should you have any questions, please contact Joanna Williams of this office. Sincerely, , Kevin G. Rein Water Resource Engineer KGR/JMW Ei E HIBIT 01-18-2005 16:04 FROM-COLORADO WATER CONSERVATION BOARD 3038664474 T-368 P.001/001 F-927 • 0 7 ?DUE rs (4- L Weld County Referral rJanuary 5, 2005 C. COLORADO The Weld County Department of Planning Services has received me following item for review: Applicant Aggregate Industries -WCR, Case Number USR-1350 Inc. Please Reply By February 1-, 2005 -. Planner .Kim Ogle Project An addenaum to a Site Specific Development Plan and Special Review Permit for a Mineral Resource Development facilities including Sena and Gravel Mining in the A(Agricultural)Zone District Legal Part of the S2 NE4, W2 SE4, E2 SE4 Section 25, T1 N, R67W, part of the SW4 NW4, W2 SW4 Section 30, T1N, R66W and part of the NW4 NE4 of Section 36, TIN, R67 W of the 6th P.M., Weld County, Colorado. Location % mile North of CR 2; east/west of and adjacent to CR 23 V2; 1/4 mile south of CR 6. Parcel Number 1469 25 000016, 1469 25 000018, 1469 25 100002, 1469 36 000037, 1469 36 000029, 1469 36 000038 & 1471 30 000002 The application is submitted to you for review and recommendation, Any comments or recommendation you consider relevant to mis request would be appreciated. Please reply by the above listed date so that we may give full consideration to your recommendation. Any response not received before or on this date may be deemed to be a positive response to me Department of Planning Services. If you have any further questions regarding the application, please call the Planner associated with the request. Please note that new information may be added to applications under review during the review process. If you desire to examine or obtain this additional information, please call the Department of Planning Services. Weld County Planning Commission Hearing (if applicable) February 15, 2005 We have reviewed the request and find that it does/aoes not comply with our Comprehensive Plan . We have reviewed the request and find no conflicts with our interests. CI See attached letter. LanComm ntsr 4LS L eP Signature Aft.-1 Date / t wvS� Agency Wa ^^_h Se-44 pCit-Nt 4Weld County Planning Dept. +91810^Street,Greeley,CO.80631 4,(970)353.6100 ext3540 4-070)304-6498 r;. EXHIBIT Weld County Referral IJanuary 5, 2005 C. COLORADO The Weld County Department of Planning Services has received the following item for review: Applicant Aggregate Industries -WCR, Case Number USR-1350 Inc. Please Reply By February 1, 2005 Planner Kim Ogle Project An addendum to a Site Specific Development Plan and Special Review Permit for a Mineral Resource Development facilities including Sand and Gravel Mining in the A(Agricultural)Zone District Legal Part of the S2 NE4, W2 SE4, E2 SE4 Section 25, T1 N, R67W, part of the SW4 NW4, W2 SW4 Section 30, Ti N, R66W and part of the NW4 NE4 of Section 36, T1 N, R67 W of the 6th P.M., Weld County, Colorado. Location 1/2 mile North of CR 2; east/west of and adjacent to CR 23 %; 1/4 mile south of CR i-. 6. Parcel Number 1469 25 000016, 1469 25 000018, 1469 25 100002, 1469 36 000037, 1469 36 000029, 1469 36 000038 & 1471 30 000002 The application is submitted to you for review and recommendation. Any comments or recommendation you consider relevant to this request would be appreciated. Please reply by the above listed date so that we may give full consideration to your recommendation. Any response not received before or on this date may be deemed to be a positive response to the Department of Planning Services. If you have any further questions regarding the application, please call the Planner associated with the request. Please note that new information may be added to applications under review during the review process. If you desire to examine or obtain this additional information, please call the Department of Planning Services. Weld County Planning Commission Hearing (if applicable) February 15, 2005 ❑/We have reviewed the request and find that it does/does not comply with our Comprehensive Plan ia We have reviewed the request and find no conflicts with our interests. ❑ See attached letter. Comments: Signature / I �,/ ^ Date /- / ?_ O Agency /� � ✓!dl 6•Weld County Planning Dept. ❖918 10'"Street, Greeley,CO. 80631 :•(970)353-6100 ext.3540 ❖(970)304-6498 4 E H I s I T MEMORANDUM �. TO: Weld County Board of County Commissioners COLORADO DATE: January 24, 2005 FROM: Kim Ogle Planning Manager SUBJECT: USR-1350 Aggregate Industries - Wattenburg Lakes Application The applicant, Aggregate Industries, is requesting a Pre-Advertisement for USR-1350, an application for a Site Specific Development Plan and a Special Review Permit for a Mineral Resource Development facilities including Sand and Gravel Mining in the (A) Agricultural Zone District. The applicants have indicated that the reasons for this request is a time sensitive one, as all County permits require approval prior to a depletion of the existing reserves at the County Road 6 and State Highway 85 facility, which may occur in early spring, and two, the applicants desire to have the construction of the new conveyor over the South Platte River and associated requirements met for their 404 permit with the Army Corps of Engineers. The Department of Planning Services is working with the applicant, applicant's representative and referral agencies to process this addendum to the 2001 application in a timely fashion. Should the Board of County Commissioners approve the Pre-Advertisement the hearing would be scheduled for February 28, 2005. Availability on the docket has been tentatively confirmed with the Clerk to the Board. .......... The Board of County Commissioners, after discussion with Staff, Connie Davis, applicant, Deputy Clerk to the Board and the Board of County Commissioners approved a pre- advertisement hearing date of March 16, 2005 with the ability to request early release of Building Permits to perform activities on site at their own risk, pending action on the permit by this Board of County Commissioners. ( 14. EXHIBIT January 13,2005 Weld County Board of County Commissioners 915 10th Street Greeley, CO 80631 AGGREGATE Re: USR-1350—Wattenberg Lakes INDUSTRIES Pre-Advertisement Request Ladies and Gentlemen: The above-referenced matter is scheduled before the Weld County Planning Commission on February 15,2005. By this letter Aggregate Industries (AI) is requesting pre-advertisement for the subsequent public hearing before the Board to accommodate setting of such hearing for February 23,2005. Availability on the docket for this date has been confirmed with the Clerk to the Board. By working closely with County staff,we expect to meet any recommended conditions of approval for USR-1350 by the requested hearing date. The subject use by special review is a sand and gravel mining operation. Material extracted under USA- , 1350 will serve as a replacement source for aggregate currently being mined under USR-905 (Platte Valley Operation),which is east of and adjacent to the proposed operation. It is anticipated that reserves under USR-905 will be depleted by April, 2005, at which time material extracted from the USR-1350 site would then be conveyed to existing processing facilities located on the USR-905 site. There are major pre-mining activities associated with the proposed application that must occur prior to April,making it critical to obtain all County approvals at the earliest possible date. Of primary importance is the construction of a conveyor bridge over the South Platte River from the new site to the processing facilities. Additionally,certain non-wetland areas must be excavated in order to prepare them for replacement wetlands under the mitigation plan associated with the pending Army Corps of Engineers (ACOE) 404 Clean Water Act permit. AI submitted its application for USR-1350 nearly four(4)years ago in an effort to assure that all permitting would be in place prior to depletion of reserves under USR-905. The matter was heard by the Planning Commission on October 16,2001,at which time the case was continued indefinitely. The continuance was proposed by AT to provide Federal agencies an opportunity to determine the status of AI's application for the 404 permit, as issues related thereto were of particular concern to the Planning Commission. Al has diligently worked with the ACOE,USFWS and the EPA since October,2001 to address their concerns. The Corps is now in the process of writing the 404 permit, and we have been assured that issuance is forthcoming. Non-wetland disturbances related to preparatory activities have already been approved through other permit processes, including a County approved Flood Hazard Development permit and the State Aggregate Industries West Central Region, Inc. 1707 Cole Blvd., Suite 100 Golden, CO 8D401 Telephone:303-985-1070 An Equal Opportunity Employer S AGGREGATE ,•"^ Weld County Board of County Commissioners NDUSTRIES January 13,2005 Page Two Division of Minerals and Geology permit. Additionally, a well permit and temporary substitute supply plan have been approved by the State Engineers Office. Applications for air emissions and water discharges have been filed and permits will be approved before commencing activities associated with those permits. Having delayed further action on USR-1350 in an effort to provide the County with the greatest measure of comfort in recommending approval of this permit has unfortunately placed the supply of aggregate material to the existing processing plant at risk. It is critical that Al be able to proceed with preparations for extraction activity under USR-1350 to assure an uninterrupted supply of material to fulfill customer demand. As approval of USR-1350 by Weld County is the only matter remaining to enable AI to commence activity, we respectfully request your favorable consideration for expediting this process. A check in the amount of$100.00 is enclosed for fees associated with processing the pre-advertisement. Your consideration in this matter in this matter is greatly appreciated. Very truly yours, ( 1 Caete7 Connie Nickle Davis Land Resources Assistant cc: Kim Ogle,Weld County Planning Bill Schenderlein, Applegate Group Aggregate Industries-WCR, Inc.—File �GHT '� GREATER BRIGHTON FIRE � pti z ^�' IV `:• PROTECTION DISTRICT I i F 425 South Main Street ° °� tee ( �t' - '� , Y,4'i : Brighton, Colorado 80601 E T v ti1/4:\ilk'.� j" gbfpdadmin@uos.net PRorEci0 January 26, 2005 Weld County P!nnning Department CREST rY 0--"i• Weld County Department of Planning Services Attn: Kim Ogle JA��I ;3 i 00`' 918 10th Street n C R i!F €� Greeley, Colorado 80631 R E C L fi V -D Subject: Aggregate Industries—Case#USR-1350 Dear Kim, The following comments are made in response to the above noted site plan review.The Uniform Fire Code, 1997 Edition, and other codes or standards referenced within the Fire Code, governs these comments and resulting requirements. General Comments: I. Onsite storage and dispensing for re-fueling of equipment shall be accomplished through the use of listed UL 2085 (con-vault)assembly. 2. Portable fire extinguishers shall be provided in accordance with Uniform Fire Code Standard 10-1. 3. Two means of access shall be provided to the site. Access roads shall have an unobstructed minimum of 24 feet in width, constructed of an all-weather surface capable of supporting Fire District apparatus,have a minimum unobstructed vertical clearance of 13 feet 6 inches, have a maximum inside turning radius of 30 feet and a minimum outside radius of 50 feet. Dead-end access roads in excess of 150 feet in length shall be provided with an approved turn-around. 4. Addressing shall be provided at the primary entrance to the site. Addressing numerals shall be(minimum) 5 inches in height,with a'/, inch stroke width, and mounted on a contrasting background. Should there be any questions concerning these requirements,please do no hesitate to contact this office. Res tfully,,� KrisM rengel Deputy Fire Marshal Cc: File—USR-1350(Weld) , il EXHIBIT I 56-- Phone#303-659-4101 Fax#303-659-4103 flat *). t' Pi-nning Department nEFICE -_..: , 1005 KitMEMORANDU1 �-J a ii/ED TO: KIM OGLE, PLANNING SERVICES IFROM: CHARLOTTE DAVIS, ENVIRONMENTAL HEALTH aP C. SUB JJECT: S-1 50 (ADDENDUM) AGGREGATE INDUSTRIES DATCOLORADO CC: Environmental Health Services has reviewed this proposal for a mineral resource development facility including Sand and Gravel Mining. We have no objections to the proposal, however, in reviewing the application we have observed that the applicant proposes bottled water for employees and portable sanitation facilities as the facility's sewage disposal. The facility plans to operate at this location for 8 to 12 years and employ up to 4 individuals, thus we believe a permanent potable water source and an Individual Sewage Disposal System (ISDS) is more appropriate to serve the sanitary needs of the employees. We recommend that the following requirements be met prior to allowing the plat to be recorded: 1. The applicant shall submit evidence of an Air Pollution Emission Notice (A.P.E.N.) and Emissions Permit application from the Air Pollution Control Division (APCD), Colorado Department of Health and Environment. Alternately, the applicant can provide evidence from the APCD that they are not subject to these requirements. 2. The applicant shall submit a dust abatement plan for review and approval, to the Environmental Health Services, Weld County Department of Public Health & Environment. 3. The Environmental Health Division of the Weld County Department of Public Health & Environment (WCDPH&E) was unable to locate a septic permit for an existing residence (Parcel # 146925000018). Any existing septic system which is not currently permitted through the WCDPH&E will require an I.S.D.S. Evaluation prior to the issuance of the required septic permit. In the event the system is found to be inadequate, the system must be brought into compliance with current I.S.D.S. regulations. If, in the future, the septic system is removed for mining the applicant shall provide written evidence to WCDPH&E of the removal. EXHIBIT 4. The applicant shall submit evidence of a Colorado Discharge Permit System (CDPS) application from the Water Quality Control Division of the Colorado Department of Health and Environment for any proposed discharge into State Waterways. Alternately, the applicant can provide evidence from CDPH&E that they are not subject to the CDPS requirements. 5. The applicant shall submit evidence of an Aboveground Storage Tank permit from the Colorado Department of Labor and Employment (CDL&E), Oil Inspection Section for any aboveground storage tanks located on the site. Alternately, the applicant can provide evidence from the (CDL&E), Oil Inspection Section that they are not subject to these requirements. 6. The applicant shall provide current evidence that the facility has an adequate water supply (i.e., well or community water system). If a well is utilized the applicant shall provide evidence from the Division of Water Resources that the well is appropriately permitted for the commercial use. 7. The applicant shall submit a waste handling plan, for approval, to the Environmental Health Services Division of the Weld County Department of Public Health & Environment. The plan shall include at a minimum, the following: 1) A list of wastes which are expected to be generated on site (this should include expected volumes and types of waste generated). 2) A list of the type and volume of chemicals expected to be stored on site. 3) The waste handler and facility where the waste will be disposed (including the facility name, address, and phone number). We recommend that the following requirements be incorporated into the permit as conditions that must be met prior to the issuance of the Certificate of Occupancy: 1. An individual sewage disposal system is required for the proposed employee trailer and shall be installed according to the Weld County Individual Sewage Disposal Regulations. 2. The septic system is required to be designed by a Colorado Registered Professional Engineer according to the Weld County Individual Sewage Disposal Regulations. 2 We recommend that the following requirements be incorporated into the permit as development standards: 1. All liquid and solid wastes (as defined in the Solid Wastes Disposal Sites and Facilities Act, 30-20-100.5, C.R.S., as amended) shall be stored and removed for final disposal in a manner that protects against surface and groundwater contamination. 2. No permanent disposal of wastes shall be permitted at this site. This is not meant to include those wastes specifically excluded from the definition of a solid waste in the Solid Wastes Disposal Sites and Facilities Act, 30-20-100.5, C.R.S., as amended. 3. Waste materials shall be handled, stored, and disposed in a manner that controls fugitive dust, fugitive particulate emissions, blowing debris, and other potential nuisance conditions. 4. The applicant shall operate in accordance with the approved "waste handling plan". 5. The applicant shall comply with all provisions of the Underground and Above Ground Storage Tank Regulations (7 CCR 1101-14). 6. Fugitive dust and fugitive particulate emissions shall be controlled on this site. The facility shall be operated in accordance with the approved dust abatement plan at all times. 7. This facility shall adhere to the maximum permissible noise levels allowed in the Industrial Zone as delineated in 25-12-103 C.R.S., as amended. 8. Adequate handwashing and toilet facilities shall be provided for employees and patrons of the facility. 9. Any septic system located on the property must comply with all provisions of the Weld County Code, pertaining to Individual Sewage Disposal Systems. 10.A permanent, adequate water supply shall be provided for drinking and sanitary purposes. 11.Portable toilets may be utilized on sites that are temporary locations of the working face and portable processing equipment, etc. for up to six months at each location. 3 12.The applicant shall remove, handle, and stockpile overburden, soil, sand and gravel from the facility area in a manner that will prevent nuisance conditions. 13.All fuel tanks, septic tanks, temporary buildings, and any other hazardous items that might wash away during flooding shall be securely anchored and adequately flood proofed to avoid creation of a health hazard. 14.All potentially hazardous chemicals must be stored and handled in a safe manner in accordance with product labeling and in a manner that minimizes the release of hazardous air pollutants (HAP's) and volatile organic compounds (VOC's). 15.The applicant shall obtain a stormwater discharge permit from the Colorado Department of Public Health & Environment, Water Quality Control Division. 16.The operation shall comply with all applicable rules and regulations of the State and Federal agencies and the Weld County Code. 4 Weld County Plami g Department GR ELEY FEB — 4 2005 RECEIVED February 2,2005 Mr. Kim Ogle AGGREGATE Weld County Department of Planning Services 918 10th Street INDUSTRIES Greeley, CO 80631 Re: USR 1350—Wattenberg Lakes Sand and Gravel Mining Application Weld County Public Health and Environment Requirements Dear Kim: Thank you for your time in meeting with me yesterday to discuss the status of the above-referenced USR application in relation to development of proposed conditions of approval. I also appreciate that you included Char Davis from the Health Department,as I think that provided a lot of clarification of the issues to be addressed. As we discussed, Aggregate Industries has already fulfilled some of the typically required conditions from the Health Department. A letter itemizing responses to those conditions,together with documents referenced therein,was hand delivered to the Health Department for Char's review yesterday afternoon. Copies of the letter and documents are enclosed for your file. Again, I appreciate your assitance. Very truly yours, i er�2, -C; Connie Nickle Davis Land Resources Assistant Enclosure cc: Bill Schenderlein,Applegate Group Aggregate Industries-WCR,Inc. - File Aggregate Industries tl EXHIBIT West Central Region, Inc. 1707 Cole Blvd., Suite 100 Connie N.Davis,Land Resources Golden, CO 80401 P.O.Box 337231,Greeley,CO 80633 far Phone: (970)336-6526 Telephone:303-985-1070 An Equal Opportunity Employer February 1,2005 Ms. Char Davis Weld County Department of Public Health and Environment 1555 N. 17th Avenue Greeley,CO 80631 Re: USR-1350—Wattenberg Lakes AGGREGATE INDUSTRIES Dear Char: I appreciated the opportunity to meet with you last week and again today regarding the above-referenced sand and gravel mining operation. As we discussed,the Wattenberg Lakes project is really an extension of Aggregate Industries' current operation, known as Platte Valley and operating under AmUSR-905. As material extracted from Wattenberg will be conveyed to the processing facilities at Platte Valley,we are wrapping the Wattenberg activities into existing environmental permits and management systems associated with Platte Valley. These include the following: • Construction Permit No. 93WE448F for the Platte Valley site, issued by the Colorado Department of Public Health and Environment,Air Pollution Control Division, dated March 30, 2001. A request for modification of this permit to incorporate the Wattenberg site was submitted to the State on January 24, 2005. Copies of the current permit and the modification application materials are enclosed. • A dust abatement plan for this site will follow the particulate emissions control plan, including control measures,as contained in the enclosed Construction Permit No. 93WE448F referenced above and appearing on Page 5. • Amendment No. 1 Certification to the Colorado Discharge Permit System Permit,Facility No. COG-500250(CDMG Permit No. M-8-120,Platte Valley), issued by the Colorado Department of Public Health and Environment,Water Quality Control Division, effective September 23,2003 to September 30,2007. A request for additional discharge points associated with the Wattenberg project was submitted to the State on January 13, 2005. Copies of the current authorization and the amendment request are enclosed. • With regard to requirements of the Environmental Services Division of the Weld County Department of Public Health and Environment, enclosed are copies of a Waste Handling Plan,A list of chemicals that will be stored on site, and copies of the following corporate and site procedures regarding aspects of the Wattenberg operation which may generate waste: CPR18 —Fuel, Oil and Chemical Management CPR20 —Waste Management SPR5 —Universal Waste Procedure SPR6 —Disposal of Special Waste(used oil &filters, antifreeze, contaminated soil &rags) SPR15—SPCC (Spill Prevention, Control and Countermeasures) Aggregate Industries West Central Region, Inc. 1707 Cole Blvd., Suite 100 Golden, CO 80401 Telephone:303-985-1070 An Equal Opportunity Employer AS AGGREGATE Ms.Char Davis,Weld County Department of Public Health and Environment INDUSTRIES February 1,2005 Page Two Aggregate Industries currently contracts with Waste Management Conservation Services for disposal of empty containers and diesel contaminated soil from all of our facilities at their NWELD, DADS and CSI landfills. Wattenberg Lakes will be included among the facilities served by this contract. Safety Kleen provides service for solvent and waste oil at our facilities. The local waste disposal company to be used for removal of all other wastes is: Waste Management Disposal Service, State Hwy. 14 &WCR 25, Ault, CO; Phone: (970)686-2800. • I have obtained clarification from operations personnel regarding the number of employees projected for the Wattenberg operation,and the reference to an "employee/storage trailer"in the application materials. The addendum to the application states four(4)employees. I have been advised that this number is accurate with regard to workers on site who are Aggregate Industries employees,and would include two to three equipment operators and a laborer. There are, however contractors who would come on site for various other aspects of the operation. On a regular basis,approximately every other week, contractor equipment would be brought in to remove topsoil and overburden material and/or place material in reclamation areas. This would raise the number of workers on-site to a total maximum of seven (7). Two shifts operating Monday through Saturday, as proposed, is correct. With regard to the"employee/storage trailer"stated in the application materials,I have been advised that this will in fact be a trailer for storing tools and equipment. Employees working on the Wattenberg site will continue to report through Platte Valley, and a trailer will not be set up for employee use at Wattenberg. Proposed permit conditions relating to the number of employees and the trailer were discussed during the October 16, 2001 Planning Commission hearing. As a result of those discussions, Item 3.I. requiring an individual sewage disposal system, and Item 3.J., addressing requirements for an adequate water supply,well or community water system,was deleted by vote of the Planning Commission. This decision was based upon a maximum of thirteen(13)workers on- site covering two shifts, as noted by letter dated October 8, 2001,to Kim Ogle in the Weld County Planning Department and reiterated by Aggregate Industries during the Planning Commission hearing. I would note that aspects Aggregate Industries' operations that have a potential to affect the environment are managed through an Environmental Management System (EMS)comprised of various corporate and site procedures, such as those enclosed and referenced above. Successful implementation of this system has resulted in the Platte Valley site obtaining ISO 14001 certification,which is obtained through a third party audit. Wattenberg Lakes is being wrapped into this overall plan, and the expanded operation will be incorporated into the ISO certification. This is a proactive approach taken by Aggregate Industries, whose U.S. operations are the first in the nation to obtain such status in the construction materials industry. Thank you for your time in discussing with me the requirements for the Wattenberg USR. If the above S AGGREGATE Ms.Char Davis,Weld County Department of Public Health and Environment INDUSTRIES February 1,2005 Page Three information and enclosed documents meet with Health Department approval,I would appreciate your providing notice of such approval to Kim Ogle in the Department of Planning Services. A written confirmation of your approval for our files would also be appreciated. I will be happy to answer any questions that you may have, so please do not hesitate to call me at 336-6526. Very truly yours, Connie Nickle Davis Land Resources Assistant Enclosures cc: Kim Ogle,Weld County Planning Services Bill Schenderlein,Applegate Group Aggregate Industries-WCR,Inc.—File en- RETURN RECEIPT REQUESTED 7002 0860 0003 4846 7962 January 24, 2005 r r•„ t Jon Akins Air Pollution Control Division Colorado Department of Public Health& Environment APCD-SS-B 1 4300 Cherry Creek Drive South Denver, CO 80246-1530 Re: Aggregate Industries —WCR,Inc. Fugitive Dust Permit #93WE448F Dear Jon: Attached you will find the following for the above listed permit: 1. APEN for Sand and Gravel Mining Operations 2. Application for Permit Modification 3. 30-Day Notice of Startup 4. Vicinity Map 5. Check #2861 in the amount of$119.96 This modification requests the addition of adjacent property into the fugitive dust permit. Mined material from this adjacent parcel will be conveyed to the current permitted site known as the Platte Valley Site for processing. As excavation operations begin on the new parcel, mining will cease at the current site. The mined area at the current site will undergo final reclamation activities. After review, please call me if you have any questions —303-716-5304. Thank you. Sincerely, 1 l Jamie Gaboriau i Environmental Compliance Manager Cc: Mike Refer, VP, Administrations Bill Rose, Plant Manager file Aggregate Industries West Central Region,Inc. 1707 Cole Blvd.,Suite 100 Golden,CO 80401 Telephone: 303-985-1070 An Equal Opportunity Employer R67W. R66W v /7,61.4 - . i..., 7- • " V 1 •� Aso, 4949 V:CI,..>•In, 23 94� • i NA"IR Ho'r+ IndepenS enc WELD COUNTY ROOAD 6 _ _ 197/1- 4_950 —_ a— L •• _')- __ I ..........._.— - . ' 0926 • *ale, 49 c4 CI ___' • �_ 1 tank TIC - Tow Wattenberg;r . Plan- � . _ Precesci no . • Esc... 26 9f' _ (ca,# I o ---\..) ) . e-1 . 'S t,r, w Vol mi ne.ra {v115 - / f' 1 I - /: rf I ' . c.• \ 1..;a i C - 1 ,8145 y I - ; / :. I PERMIT F- BOUNDARY ; , n'! r erT 1 1 7 iI. it if a1/237- I f' CD , , I - . .—yr -, , W10 de i pp 'aWELD COUNU ROAD 2 • �� Iffy1 �o.. � — -t- o-ssr_. - ' a�5��� T1---- t7 b95@ , 49c70 \ II .1: "i- cY&E Vanay M1he— , 2 .Fuirtivc, VE Rr �yu c 2000 000 0 2000 g3 !uE4<18F I i FIGURE 1 SCALE IN FEET pctJot No. 00-10' AGGREGATE INDUSTRIES TuttleApplegate,I nc. Door WATTENBERG LAKES =_ „wos,.s....-m,Jo.: [twos PEA � o.n..,.Co.wm rac nay,e00W. VICINITY MAP FTP *r*..n,.,`„„„;k'"'° Stole I'-x000 Colorado Department of Public Health and Environment Air Pollution Control Division Page I of 6 - MINING OPERATIONS - Air Pollutant Emission Notice (APEN)— and —Application for Construction Permit - and—Fugitive Particulate Emissions Control Plan ❑New Facility ❑ Transfer of Ownership *t ® Change in Productiont O No Change, APEN Update Only t t This APEN option does not require that all of the technical information of this APEN be completed,only the information that has changed or needs updating should be filled in. * Note: If you are transferring the ownership of a permit,you must also submit an Administrative Permit Amendment form and Transfer of Emission Permit Agreement form. Permit Number 93WE448F AIRS Number 123/0378/001 Company Name: Aggregate Industries-WCR, Inc. Pit/Mine Name: Platte Valley Mine County: Weld Pit/Mine Location: 1859 N. US Highway 85,Brighton, 80601 Billing Address: 1707 Cole Blvd., Suite 100 Golden,CO Zip Code: 80401 Person to Contact: Jamie Gaboriau Phone Number: 303-716-5304 E-Mail Address: jamie.gaboriau@aggregate.com Fax Number: 303-716-5209 Please provide description of the activity: (Also,please provide a site map) Extraction, handling, stockpiling, processing,hauling of sand andgravel products. P� g, P g, This modification covers the addition of new,adjoining extraction area. Material will be conveyed to the current processing plant. Extraction from existing site will diminish as new area begins extraction. If facility is NOT yet constructed: What is the projected start-up date? n/a Normal Operation of this Source: 20 Hours per day 5.5 Days per week 50 Weeks per year Seasonal Throughput(%of Annual): Dec -Feb 10 Mar-May 30 June-Aug 30 Sept-Nov 30 Estimated Maximum Annual Production: 1,850,000 Tons Per Year Commodity Produced: (Please be consistent with the Division of Minerals and Geology permit) ® Aggregate/Sand and Gravel ❑ Stone O Coal ❑ Minerals or Metals Type: ❑ Other: r-1 Revised July 2001 http://www.cdphestate.co.us/an/stationarv.asn • Colorado Department of Public Health and Environment Air Pollution Control Division Page 2 of 6 - MINING OPERATIONS - ESTIMATED EMISSIONS Year For Which Actual Data Applies: Estimated Emissions (tons/yr)at throughputs Estimation Pollutant requested Actual Emissions Method From Data Year Controlled Uncontrolled Particulate PM-10 A. TOPSOIL REMOVAL Maximum Tons Removed Per Day: 4000 Tons Removed Per Year: 35,000 Proposed Controls For Topsoil Removal: ® Moist Material ❑Water Spray ❑Other(specify) B. TOPSOIL STOCKPILE(S) Maximum Stored At One Time: 70,000 Tons Proposed Controls For Topsoil Stockpile: ❑Watering Times/Day ❑Chemical Stabilizer El Compacting Of Piles ❑Enclosures Type: (Complete or Partial) 0 Revegetation Revegetation Must Occur Within One Year Of Soil Disturbance O Other(specify) C. OVERBURDEN REMOVAL Equipment Used For Removal: Loader and Scraper Maximum Tons Removed Per Day By Dragline: Tons Removed Per Year By Dragline: Number Of Scraper Hours Per Day: 10 Number Of Scraper Hours Per Year: 2500 Proposed Controls For Overburden Removal: ® Moist Material ®Water Spray O Other(specify) Revised July 2001 blip:/'www.cdphe.state.co.us/ap/stationary.asp Colorado Department of Public Health and Environment Air Pollution Control Division Page 3 of 6 - MINING OPERATIONS - D. OVERBURDEN STOCKPILE(S) Maximum Stored At One Time 400,000 Tons Proposed Controls For Overburden Stockpile: ❑Watering Times/Day ❑Chemical Stabilizer ® Compacting Of Piles ❑Enclosures (Complete or Partial) Revegetation Revegetation Must Occur Within One Year Of Soil Disturbance ❑Other(specify) E. DRILLING Number Of Holes Drilled Per Day: Number Of Holes Drilled Per Year: Proposed Controls For Drilling: ❑ Water Injection O Chemical Stabilizer ❑Bag Collectors ❑Other(specify) F. BLASTING Number Of Blasts Drilled Per Day: Number Of Blasts Per Year: Hours Of Emissions Per Day: G. RAW MATERIAL REMOVAL Maximum Tons Removed Per Day: 7,500 Tons Removed Per Year: 1,850,000 Drop Height: n/a Feet Specify Moisture Content: 4.5-5% %, (if known) H. RAW MATERIAL STOCKPILE(S) Maximum Stored At One Time: n/a Proposed Controls For Raw Material Stockpile: ❑Watering Times/Day ❑Chemical Stabilizer ❑ Compacting Of Piles O Enclosures Type: (Complete or Partial) ❑Revegetation Revegetation Must Occur Within One Year Of Soil Disturbance ❑Other(specify) Revised July 2001 hnp://www.cdphe.state.co_us/ap.'stationary.asp Colorado Department of Public Health and Environment Air Pollution Control Division Page 4 of 6 - MINING OPERATIONS - I. PROCESSING Will processing(i.e., crushing, screening, etc.)occur on site? yes NOTE: ALL PROCESS EQUIPMENT REQUIRES A SEPARATE PERMIT APPLICATION AND APEN. PRIMARY CRUSHING SCREENING/CLASSIFYING Maximum tons crushed per year: 750,000 Tons Maximum tons screened per year: 1,850,00 Tons Maximum tons crushed per hour: 180 Tons Maximum tons screened per hour: 650 Tons Hours of crushing per day: 12 Hours of screening per day: 12 Proposed Controls: Proposed Controls: ® Moist Material 0 Moist Material ® Water Spray ® Water Spray 0 Enclosure Type: 0 Enclosure Type: 0 Other(specify) ®Other(specify) wash screen-saturated mat SECONDARY CRUSHING RESCREENING/CLASSIFYING Maximum tons crushed per year: n/a Tons Maximum tons screened per year: 400,000 Tons Maximum tons crushed per hour: Tons Maximum tons screened per hour: 140 Tons Hours of crushing per day: Hours of screening per day: 12 Proposed Controls: Proposed Controls: 0 Moist Material ® Moist Material ❑ Water Spray 0 Water Spray ❑Enclosure Type: 0 Enclosure Type: 0 Other s ecif wet screens- saturated ( P y) ® Other(specify) mat J. CONVEYORS/TRANSFER POINTS Tons Of Material Conveyed Per Year 1,875,000 Tons. Tons Of Material Conveyed Per Day 7,500 Tons. Proposed Controls 0 Enclosure Type: (Complete or Partial) El Other(specify) moist/wet material Number Of Transfer Points : 35 Proposed Controls ❑Enclosure Type: (Complete or Partial) ❑Water Spray ❑Chemical Stabilizer 0 Other(specify) moist/wet material (Indicate On A Separate Diagram How Conveyor System Is Set Up) Revised July 2001 hop://www.cdrhe.state.co.us'an'stationarv.asp Colorado Department of Public Health and Environment Air Pollution Control Division Page 5 of 6 - MINING OPERATIONS - K. FINISHED PRODUCT STOCKPILE(S) Maximum Stored At One Time: 400,000 Tons Proposed Controls For Finished Product Stockpile: ®Watering as needed Times/Day ❑Chemical Stabilizer ❑Compacting Of Piles ❑Enclosures Type: (Complete or Partial) ❑Revegetation Revegetation Must Occur Within One Year Of Soil Disturbance ®Other(specify) moist/wet material L. RAW MATERIAL TRANSPORT FROM REMOVAL SITE TO STOCKPILE(S) Haul Road Distance(one way) n/a Feet Road surface silt content(if known) ❑ Watering ❑ Frequent(Watering Frequency of 2 or More Times Per Day) ❑ As Needed ❑ Chemical Stabilizer ❑ Gravelling r Vehicle Type Capacity Empty Weight No. Of Trips Per/Day 1 18-Wheelers Tons Tons 2 10-Wheelers Tons Tons 3 4-Wheelers Tons Tons 4 Tons Tons M. FINISHED PRODUCT TRANSPORT (ON SITE) Haul Road Distance(One Way) 2,500 Feet Road Surface Silt Content(If Known) 4.8 ❑ Watering ❑ Frequent(Watering Frequency oft or More Times Per Day) ❑ As Needed • Chemical Stabilizer • Gravelling Vehicle Type Capacity Empty Weight No. Of Trips Per/Day 1 18-Wheelers 25 Tons 15 Tons 200 2 10-Wheelers 13 Tons 10 Tons 192 3 4-Wheelers Tons Tons 4 Tons Tons Revised July 2001 http://www.cdphe.state.co.us/ap/stationary.asp Colorado Department of Public Health and Environment 'Air Pollution Control Division Page 6 of 6 - MINING OPERATIONS - N. SITE DISTURBANCE Total Area of Site: 610 Acres Total Disturbed Area of Site: 110 Acres Proposed Controls: • Watering • Frequent(Watering Frequency of 2 or More Times Per Day) • As Needed ® Chemical Stabilizer Revegetation Revegetation Must Occur Within One Year Of Site Disturbance ® Seeding With Mulch O Seeding Without Mulch ®Other(specify) concurrent reclamation Additional Sources of Emissions List any other sources of emissions and related controls(includes fugitive emissions) One crusher,3 screens,conveyor structures \k_x_Y `L L� Cut, \ Signature of a Responsible Official (not a vendor or consultant) Date Pat Ward President Name(please print) Title • • Check the appropriate box if you want: ❑Copy of Preliminary Analysis conducted by the Division 0 To review a draft of the permit prior to issuance Revised July 2001 http://www.cdphe.state.co.us/apistationarv.asp Colorado Department of Public Health& Environment Air Pollution Control Division NOTICE OF START-UP THIRTY-DAY PRIOR NOTICE REQUIRED OF ALL NEW SOURCES Even with a permit you cannot legally commence operation or conduct an activity for a new source until 30 days after you have notified the Division of the start-up date(Section 25-7-114(4)(j)of the Colorado Air Pollution Prevention and Control Act). In most cases,a permit is applied for and approved before the anticipated commencement date,so the 30 day prior notice causes no problems. Note.this form is not a Relocation Notice for portable sources. If,however you plan to commence your operation or activity as soon as you receive the permit,you should estimate the date you expect to commence(assuming the permit is approved)and fill out and return this form at least thirty days prior to that date. This will avoid a 30-day delay between receipt of the permit and commencement. Notification can be accomplished by completing the form below and returning it to: Colorado Department of Public Health& Environment APCD-SS-BI 4300 Cherry Creek Drive South Denver, CO 80246-1530 Please contact the Division immediately(303) 692-3150 if you have any questions or problems concerning this requirement. PERMIT NUMBER: 93WE448F PROJECT DESCRIPTION: Additional acreage added to above listed fugitive dust permit. Operation of the emission source(s)to which the above permit number has been assigned is expected to begin on 4/15/05 and will be in full operation by Aggregate Industries Pat Ward COMPANY ,-APPLICANT'S AME(PLEASE PRINT) Jamie Gaboriau 'l.(.C L L't) PERSON TO CONTACT FOR VERIFICATION OF STARTUP DATE APPLICANT'S SIGNATURE 303-985-1070 President TELEPHONE NUMBER OF CONTACT PERSON POSITION OR TITLE 1/17/05 DATE • APPLICATION FOR AIR POLLUTION EMISSION PERMIT OR PERMIT MODIFICATION This application must be filled out completely except for#14 and#15: otherwise, application will be considered incomplete - SEE I'RUCTIONS ON REVERSE SIDE. Mail completed application APENs and filing fee to: Colorado Department of Health APCD-SS-B1 4300 Cherry Creek Drive South Denver, Colorado 80222-1530 Telephone: (303)692-3150 1. Permit to be issued to: Aggregate Industries — WCR, Inc. 2. Mailing Address: State: 1707 Cole Boulevard, #100, Golden, CO 80401 Zip Code: 3a. Agent for Service (See No. 3 on reverse) 3b. Federal Tax Identification Number: 84-040-4340 4a. General Nature of Business Sand and Gravel Mine and Plant 4b. SIC Code: 1442 5a. Air Pollution Source Description: 93WE448F 5b. Days per year source will operate: 300 6a. Source Location Address (Include Location Map): 1859 N. US Highway 85, Brighton 6b. UTM Coordinates (in km) (If using Township and Range,give directions and disunce from nearest sown or intersection.) County Weld H V 7. ESTIMATED COSTS: Air Pollution Control Procedures or Equipment 7a. Source, Process Equipment or Project: 7b. Capital Cost: $ Cap. Cost 7c. Operating Cost: $ STATUS Li New Air Pollution Source 0 Modification to Permitted Source (Control Equipment added, process change, etc.): O Transfer of Ownership — Transferred from: ❑ Existing Source-not permitted(Include Date of Source Start-up):_ ❑ Other: Projected Dates for Construction to: Projected Source Startup Date: 8b. Begin 4/15/05 8c. 8d Existing Source 9. Enclose check to cover APEN FILING FEES. One APEN should be filed for each emission point NOTE: Additional processing fees must also be paid prior to permit issuance. 1 APENS @ $119.96 per APEN = $ 119.96 10. SIGNATURE OF LEGALLY4J1Tj-ORIZED PERSOA5(NOT Vendor orl I la. Date Signed: 11b. Telephone No.: Equipment Manufacturer) ) Pf /� 303-9854070 • Pat Ward, President, Aggregate Industries - WCR, Inc. 12. Type or Print name and official title of person signing item 10. Agency Use Only 14. DATE RECEIVED: 13. Check appropriate box if you want: a. O Copy of preliminary analysis conducted by Division 15. PERMIT NUMBER b. O To review a draft of the permit prior to issuance? Note. Checking either item could result in increased fees and/or processing time See Reverse, /d r',rote,t a,..v92)wyf.tumv¢,ue.eupa2 AGGREGATE INDUSTRIES MANAGEMENT 2861 __ WEST CENTRAL REGION AGGREGATE 6401 GOLDEN TRIANGLE DRIVE Page 1 of 1 • SUITE 400 INDUSTRIES GREENBELT MD 20770 Return Service Requested 0000067 Check Date: 01/18/2005 COLORADO DEPT OF PUBLIC HEALTH 8 ENVIR Vendor Number: 13506 4300 CHERRY CREEK DR SO ASD-AR-81 DENVER CO 80246-153 Invoice Invoice Voucher P.O. Reference Gross Adjustment Net Number Date Number Number Amount Amount R Amount 011405 01/14/05 2111677 PLATTE VALLEY MINE/DUST M $119.96 $119.96 OD. $119.96 $0.00 $119.96 SHADED AREA MUST GRADUALLY CHANGE FROM BLUE AT TOP TO GREEN AT BOTTOM AGGREGATE INDUSTRIES MANAGEMENT 2861 WEST CENTRAL REGION 6401 GOLDEN TRIANGLE DRIVESUITE 6S 7270/2560 GREENBELT T MD 20770 AGGREGATE INDUSTRIES Net Amount Date USD Pay Exactly **119* Dollars and * 96 * Cents' ; 01/18/2005 **w $ 119.96 COLORADO DEPT OF PUBLIC HEALTH & ENVIR TO THE 4300 CHERRY CREEK DR SO ASD-AR-B1 DENVER CO 80246.153 ORDER OF .JACHOVIA BANK. NA Not to exceed 750,000 7 Protected by Positive Pay ��`��, LLL Authorized Signature X'000000286111' 1: 2560727011: 207990045636911' STATE OF COLORADO o .COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT e; cow AIR POLLUTION CONTROL DIVISION . G9 , « TELEPHONE: (303) 692-3150 .��» CONSTRUCTION PERMIT PERMIT NO: 93WE448F FINAL APPROVAL DATE ISSUED: MARCH 30, 2001 Modification No.1 ISSUED TO: Aggregate Industries - West Central Region THE SOURCE TO WHICH THIS PERMIT APPLIES IS DESCRIBED AND LOCATED AS FOLLOWS: Sand and gravel pit (known as Platte Valley Pit) operation located in Section 30, T1 N, R66W, Weld County, Colorado. THE SPECIFIC EQUIPMENT OR ACTIVITY SUBJECT TO THIS PERMIT INCLUDES THE FOLLOWING: Material extraction, handling, stockpiling,hauling,and associated conveyors and transfer points. THIS PERMIT IS GRANTED SUBJECT TO ALL RULES AND REGULATIONS OF THE COLORADO AIR QUALITY CONTROL COMMISSION AND THE COLORADO AIR POLLUTION PREVENTION AND CONTROL ACT C.R.S.(25-7-101 et seq),TO THOSE GENERAL TERMS AND CONDITIONS INCLUDED IN THIS DOCUMENT AND THE FOLLOWING SPECIFIC TERMS AND CONDITIONS: 1. Visible emissions from processing equipment and transfer points shall not exceed twenty percent (20%)opacity during normal operation of the source. During periods of startup, process modification, or adjustment of control equipment visible emissions shall not exceed 30% opacity for more than six minutes in any sixty consecutive minutes. Opacity shall be measured by EPA Method 9. (Reference: Regulation 1, Section II.A.1.&4.) 2. The particulate emission control measures listed on the attached page (as approved by the Division) shall be applied to the particulate emission producing sources as required by Regulation No. 1, Section III.D.1.b. 3. This source shall be limited to a maximum production rate as listed below and all other activities, operational rates and numbers of equipment as stated in the application. Daily records of the actual production rate shall be maintained by the applicant and made available to the Division for inspection upon request. (Reference: Regulation 3, Part B,III.A.4) Sand and gravel production shall not exceed 7,500 tons per day or 1,500,000 tons per year. 123/0378/001 ver. 2/00 Page 2 Colorado Department of Public Health and Environment Air Pollution Control Division Aggregate Industries-West Central Region Permit No. 93WE448F Final Approval 4. Fugitive particulate emissions shall not exceed the following limitations (as calculated in the Division's preliminary analysis): (Reference: Regulation 3, Part B, Ill A4) Particulate Matter: 54.36 tons per year PM10 (Particulate Matter<10 m)' 12.12 tons per year. Note: Compliance with these fugitive emission limits shall be demonstrated by not exceeding the production limits in condition number 3 and by following the attached particulate emissions control plan. 5. Emissions of air pollutants from transfer points shall not exceed the following limitations (as calculated in the Division's preliminary analysis): (Reference: Reg. 3, Part B, III.A.4) Particulate Matter 0.56 tons per year PM10 (Particulate Matter<10 m) 0.27 tons per year. 6. This permit is for the activities specified above, any additional process equipment(i.e. crushers, screens, etc.)to be located at this site must have a separate permit from the Division. (Reference: Reg. 3, Part B, IV.E.) 7. A revised Air Pollutant Emission Notice (APEN)shall be filed: (Reference: Reg.3, Part A,II.C) a. Annually whenever a significant increase in emissions occurs as follows: For any criteria pollutant For sources emitting less than 100 tons per year,a change in actual emissions of five tons per year or more, above the level reported on the last APEN;or For sources emitting 100 tons per year or more, a change in actual emissions of five percent or 50 tons per year or more,whichever is less, above the level reported on the last APEN submitted; or A change in actual emissions, above the level reported on the last APEN submitted, of 50 pounds of lead. For any non-criteria reportable pollutant: If the emissions increase by 50%or five(5)tons per year,whichever is less,above the level reported on the last APEN submitted to the Division. b. Whenever there is a change in the owner or operator of any facility, process, or activity; or c. Whenever new control equipment is installed, or whenever a different type of control equipment replaces an existing type of control equipment; or d. Whenever a permit limitation must be modified; or e. No later than 30 days before the existing APEN expires. 123/0378/001 ver. 2/00 Page 3 Colorado Department of Public Health and Environment Air Pollution Control Division Aggregate Industries -West Central Region Permit No. 93WE448F Final Approval 8. All conveyors and transfer points will be subject to the New Source Performance Standards requirements of Regulation number 6, Subpart OOO whenever there is primary crushing capacity greater than 150 tons per hour(portable equipment) or 25 tons per hour(fixed equipment)at this location as follows: a. Visible emissions from conveyors and transfer points shall not exceed 10% opacity. In addition, the following requirements of Regulation No. 6, Part A, Subpart A, General Provisions, apply. a. No article, machine, equipment or process shall be used to conceal an emission which would otherwise constitute a violation of an applicable standard. Such concealment Includes, but is not limited to, the use of gaseous diluents to achieve compliance with an opacity standard or with a standard which is based on the concentration of a pollutant in the gases discharged to the atmosphere. (§60.12) b. Written notification of construction and initial startup dates shall be submitted to the Division as required under§ 60.7. c. Records of startups, shutdowns, and malfunctions shall be maintained, as required under §60.7: d. Compliance with opacity standards shall be demonstrated according to§60.11. e. At all times, including periods of start-up, shutdown, and malfunction,the facility and control equipment shall, to the extent practicable, be maintained and operated in a manner consistent with good air pollution control practices for minimizing emissions. Determination of whether or not acceptable operating and maintenance procedures are being used will be based on information available to the Division, which may include, but is not limited to, monitoring results, opacity observations, review of operating and maintenance procedures, and inspection of the source. (Reference: Regulation 6, Part A. General Provisions from 40CFR60.11) 9. All previous versions of this permit are canceled upon issuance of this permit. By: sy 42117 SundayA.�Fadeyl amen S. Geier P.E. Permit Engineer Unit Leader Final Approval: Issued on February 11,2000. Modification: Increasing throughput from 300,000 tons per year. 123/0378/001 ver. 2/00 Page 4 Colorado Department of Public Health and Environment Air Pollution Control Division Aggregate Industries-West Central Region Permit No. 93WE448F Final Approval Notes to permit holder: 1. The production or raw material processing limits and emission limits contained in this permit are based on the production/processing rates requested in the permit application. These limits may be revised upon request of the permittee providing there is no exceedance of any specific emission control regulation or any ambient air quality standard. A revised air pollution emission notice (APEN) and application form must be submitted with a request for a permit revision. 2. This source is subject to the Common Provisions Regulation Part II, Subpart E, Upset Conditions and Breakdowns.She permittee shall notify the Division of any upset condition which causes a violation of any emission limit or limits stated in this permit as soon as possible,but no later than two(2)hours after the start of the next working day,followed by written notice to the Division explaining the cause of the occurrence and that proper action has been or is being taken to correct the conditions causing said violation and to prevent such excess emission in the future. 3. The emission levels contained in this permit are based on the following emission factors(any change in operations may change these factors): Particulate Matter: 0.000750 pounds per ton of sand and gravel PMt, (particles less than 10 microns): 0,000357 pounds per ton of sand and gravel Fugitive Particulate Matter: 0.072481 pounds per ton of sand and gravel Fugitive PM,,,(particles less than 10 microns): 0.016165 pounds per ton of sand and gravel 4. This source is classified as a: Minor source 123/0378/001 ver. 2/00 • Page 5 Colorado Department of Public Health and Environment Air Pollution Control Division Aggregate Industries-West Central Region ;00— Permit No. 93WE448F Final Approval PARTICULATE EMISSIONS CONTROL PLAN FOR MINING AND PROCESSING ACTIVITIES THE FOLLOWING PARTICULATE EMISSIONS CONTROL MEASURES SHALL BE USED FOR COMPLIANCE PURPOSES ON THE ACTIVITIES COVERED BY THIS PERMIT, AS REQUIRED BY THE AIR QUALITY CONTROL COMMISSION REGULATION NO.1, SECTION III.D.1.b. THIS SOURCE IS SUBJECT TO THE FOLLOWING EMISSION GUIDELINES: a. Mining and Processing Activities -Visible emissions not to exceed 20%, no off-property transport of visible emissions. — b. Haul Roads -No off-property transport of visible emissions shall apply to on-site haul roads, the nuisance guidelines shall apply to off-site haul roads. c. Haul Trucks -No off-property transport of visible emissions except that when operating off the property of the owner or operator,the applicable guidelines shall be no off-vehicle transport of visible emissions. Control Measures 1. Adequate soil moisture must be maintained in topsoil and overburden to control emissions during removal. Watering shall be implemented if necessary. 2. Topsoil and overburden stockpiles shall be compacted and revegetated within one year. 3. Emissions from material handling(i.e. removal,loading,and hauling)shall be controlled by watering at all times unless natural moisture is sufficient to control emissions. 4. Vehicle speed on unpaved roads and disturbed areas shall not exceed a maximum of 15 m.p.h.Speed limit signs shall be posted. 5. Vehicle speed on haul roads and service roads shall be restricted to 15 miles per hour. Speed limit signs shall be posted. 6. Unpaved haul roads shall be watered as often as needed to control fugitive particulate emissions such that the above guidelines are met. 7. Reclamation works and sequential extraction of material shall be initiated to keep the total disturbed areas at any one time to a minimum. 8. Material stockpiles shall be watered as necessary to control fugitive particulate emissions. Aggregate materials shall be sprayed with water during material loading into the storage bins or stockpiles. 9. Plant entryway,truck service roads,and concrete batching areas shall be graveled.Watering shall be implemented if emission guidelines above are not met. 123/0378/001 ver. 2/00 Page 6 Colorado Department of Public Health and Environment Air Pollution Control Division Aggregate Industries -West Central Region Permit No. 93WE448F Final Approval GENERAL TERMS AND CONDITIONS: (IMPORTANT! READ ITEMS 5,6,7 AND 8) 1. This permit is issued in reliance upon the accuracy and completeness of information supplied by the applicant and is conditioned upon conduct of the activity, or construction, installation and operation of the source, in accordance with this information and with representations made by the applicant or applicant's agents. It is valid only for the equipment and operations or activity specifically identified on the permit. 2. Unless specifically stated otherwise, the general and specific conditions contained in this permit have been determined by the APCD to be necessary to assure compliance with the provisions of Section 25-7-114.5(7)(a), C.R.S. 3. Each and every condition of this permit is a material part hereof and is not severable. Any challenge to or appeal of,a condition hereof shall constitute a rejection of the entire permit and upon such occurrence,this permit shall be deemed denied ab initio. This permit may be revoked at any time prior to final approval by the Air Pollution Control Division(APCD)on grounds set forth in the Colorado Air Quality Control Act and regulations of the Air Quality Control Commission(AQCC),including failure to meet any express term or condition of the permit. If the Division denies a permit, conditions imposed upon a permit are contested by the applicant, or the Division revokes a permit, the applicant or owner or operator of a source may request a hearing before the AQCC for review of the Division's action. 4. This permit and any required attachments must be retained and made available for inspection upon request at the location set forth herein. With respect to a portable source which is moved to a new location, a copy of the Relocation Notice(required by law to be submitted to the APCD whenever a portable source is relocated)should be attached to this permit. The permit may be reissued to a new owner by the APCD as provided in AQCC Regulation No. 3,Part B, Section III.B.upon a request for transfer of ownership and the submittal of a revised APEN and the required fee. 5. Issuance(initial approval)of an emission permit does not provide"final"authority for this activity or operation of this source. Final approval of the permit must be secured from the APCD in writing in accordance with the provisions of 25-7-114.5(12)(a)C.R.S.and AQCC Regulation No.3,Part B,Section IV.H. Final approval cannot be granted until the operation or activity commences and has been verified by the APCD as conforming in all respects with the conditions of the permit. If the APCD so determines, it will provide written documentation of such final approval,which does constitute"final"authority to operate.Compliance with the permit conditions must be demonstrated within 180 days after commencement of operation. 6. THIS PERMIT AUTOMATICALLY EXPIRES IF you (1)do not commence construction or operation within 18 months after either the date of issuance of this permit or the date on which such construction or activity was scheduled to commence as set forth in the permit,whichever is later;(2)discontinue construction for a period of 18 months or more;or(3) do not complete construction within a reasonable time of the estimated completion date. Extensions of the expiration date may be granted by the APCD upon a showing of good cause by the permittee prior to the expiration date. 7. YOU MUST notify the APCD at least thirty days(fifteen days for portable sources)prior to commencement of the permitted operation or activity. Failure to do so is a violation of Section 25-7-114.5(12)(a),C.R.S.and AQCC Regulation No. 3, Part B, Section IV.H.1., and can result in the revocation of the permit. You must demonstrate compliance with the permit conditions within 180 days after commencement of operation as stated in condition 5. 8. Section 25-7-114.7(2)(a),C.R.S.requires that all sources required to file an Air Pollution Emission Notice(APEN) must pay an annual fee to cover the costs of inspections and administration. If a source or activity is to be discontinued, the owner must notify the Division in writing requesting a cancellation of the permit. Upon notification,annual fee billing will terminate. 9. Violation of the terms of a permit or of the provisions of the Colorado Air Pollution Prevention and Control Act or the regulations of the AQCC may result in administrative,civil or criminal enforcement actions under Sections 25-7-115(enforcement),-121 (injunctions),-122(civil penalties),-122.1 (criminal penalties), C.R.S 123/0378/001 ver. 2/00 Return Receipt Requested 7002 0860 0003 4846 7955 January 13,2005 Chris Gates Colorado Department of Public Health & Environment Water Quality Control Division 4300 Cherry Creek Drive South Denver, CO 80246-1530 Re: Aggregate Industries—WCR, Inc. CDPS Permit COG-500250(Platte Valley Mine) Request for Additional Discharge Points Dear Chris: Aggregate Industries (Al) requests additional discharge points added to CDPS Permit#500250. Starting this spring, Al will begin mining operations on an adjoining parcel to the Platte Valley Mine. Material excavated from this property will be conveyed to the Platte Valley Site for processing. Attached you will find an amended NPDES/discharge point map. We request 3 mobile discharge points (004, 005, and 006) on the west side of the South Platte River—known as Wattenberg Lakes -to facilitate groundwater dewatering activities during the life of the mine (10-15 years). The pumping rates will be 5.04 mgd for all three pumps. Additionally, due to flooding conditions last summer, we request an additional mobile discharge point(003) at the Platte Valley Site. We anticipate that this extra discharge point would be used in the event of flooding or other conditions that cause an increase in the groundwater table. Pump capacity for 003 would be 5.04 mgd. As the adjoining site comes into operation,discharges from the Platte Valley Mine site will decline. However,due to reclamation activities, discharge points will need to remain active. After review, please call me if you need further information or have any questions (303-716- 5304). 'l hank you. Sincerely, amie W. Gaboriau (Environmental Compliance Manager Cc: Pat Ward, President,Al Mike Refer, VP,Administrations Bill Rose, Plant Manager file Aggregate Industries West Central Region, Inc. 1707 Cole Blvd., Suite 100 Golden, CO 80401 Telephone: 303-985-1070 An Equal Opportunity Employer R67W. R66W , Flume �`/ j�$`9 • r • i I . 1 '4949 �• _ Well•. V2:3 94� 1 I . `__ . Mobile 10' Independence WELD COUNTY ROAD 6 r' a< �I 4 4974 4950 4831 i_.} �. _..____ ____ .._-.__ : 1 ..._.__. ...__ :T { a926 �� Water V, :9 •• well 6: ITeak 4 A 14C1 Rao : Foxe Wattenberg l? :• , . -:1: El' •• I • II •Nbbi . • r _Dca P 0(.455 05 r I "r 6 col Plan-(" . 26N \ 5, .:-. I— .0 Aa&Valley&keL:1 Grave Pits 0 — / , 1114 !1i t ► av s5 Z I - I j. - PERMIT " ' �. sr O� BOUNDARY ' �)• s ,, 3 ,9I� I e ., __:1" i:Ii t Il t m It /7 I M9 de eI r • l P. 'arK;J—/ f`al / • I i J. WELD COUNT ROAD 2 <9�, II:NSF;. " • 4- <• ' .� rr•_ ■•�' t 49 d • J r 'TI-S I , -f , L .. ::S._. I, I. a CoC-I - �Jb0Zr1O 2000 1000 0 2000 Gdl - 0Ot- &i ( l�l net.3 00 Opt, - I" '° 1b. 1 RGR•in co", ' FIGURE i SCALE IN FEET Dale: l]/e/00 .Nati No oo-1m AGGREGATE INDUSTRIES TuttleApplegate,lnc. EPS 111111114. • "' Comulmam.Lend.a4mi..W'Ant Mn9n: WATTENBERG LAKES _ l - ,„o Grim s,rn.Sate 304 Chucked: PEA om.v.roe 40`23 VICINITY MAP ow 0,2 lh11 E+.:f 50345]-3753 roe " "° " = RP Pp,.1..us...WO, 5,0.: l'•z99e' Permit No. COG-500000 Facility No. COG-500250 CDMG Permit No.M-89-120 Page 1 AMENDMENT NO. I TO CERTIFICATION AUTHORIZATION TO DISCHARGE UNDER THE CDPS INDUSTRIAL GENERAL PERMIT FOR SAND AND GRAVEL MINING AND PROCESSING GENERAL PERMIT Category 07, Sub-category IA - General Permits, Sand and Gravel-Process Water&Storm water SIC Code 1442, Sand and gravel mining, washing, crushing screening and stockpiling. Current fee$321/year(effective July1, 2003) This permit specifically authorizes: Aggregate Industries— WCR,Inc. Patrick Ward, Vice President and General Manager 3605 S. Teller Street Lakewood, CO 80235 (303)+985-1070 FAX: (303)+716-5299 with the facility contact of Jamie Gaboriau,Manager,Environmental Affairs (303)+985-1070 to discharge from facilities identified as the Platte Valley, located in Section 30, TIN,R66W, Weld County,as shown in Figure 1 of the permit, from outfall 001, as shown in Figure 2 of the permit and further identified and described in the following table. Outfall Description and Treatment Estimated Flow Rate 001 Discharge from the settling basin prior to entering the South Platte River. Avg. = 7.2 MGD 002 Discharge from the settling basin prior to entering the South Platte River. Avg. = 7.2 MGD discharge is to the South Platte River, Segment I of the Middle South Platte River Sub-basin, South Platte River Basin,found in the •ifications and Numeric Standards for the South Platte River Basin (5 CCR 1002-38), effective January 30, 2002. Segment 1 has been a—.gnated Use Protected and classified for the following uses: Recreation, Class la;Aquatic Life, Class 1 (Warm);Agriculture. Salinity(TDS) monitoring of the discharge will not be required. Phosphorus monitoring of the discharge will not be required. Antidegradation review does not apply to this permit. At the time of application, the permittee certified that they had developed and implemented a Storm water Management Plan(SWMP)for this facility. As a condition of this permit, a copy of the SWMP must be provided to the Division upon request. The permittee is encouraged to read the general rationale for an understanding of how this permit was developed and read the permit to see what requirements exist. In the permit, effluent limitations and monitoring/reporting requirements are specified in Parts I.B. and LC;special notification requirements for effluent violations are addressed in Part ILA. This is a Division initiated amendment to add outfall 002,which was erroneously omitted in the previous iteration of this certification. As such,there is no amendment fee associated with this correction. All correspondence relative to this facility should reference the specific facility number, COG-500250. • Effective OCTOBER I, 2002 Expires SEPTEMBER 30, 2007 , MENDED AND EFFECTIVE: September 23, 2003 EXPIRES: September 30, 2007 ' John K Nieland Amended September 13, 2003 This facility permit contains 25 pages. eL Palk- Jam. STATE OF COLORADO Bill Owens,Governor , Jane E.Norton.Executive Director .01-C. Dedicated to protecting and improving the health and environment of the people of Colondo • j 4300 Cherry Creek Dr.5. Laboratory and Radiation Services Division * c7 Denver.Colorado 80246-1530 8100 Lowry Blvd. ta76 Phone(303)692-2000 Denver,Colorado 80230-6928 TDD Line(303)691-7700 (303)692-3090 Colorado Deparameat Located in Glendale,Colorado of Public rieaini htrp:/lwww.cdphe.state.co.vs and Environment November 26,2002 Pat Ward,Vp/general Manager Aggregate Industries=War,Inc. 3605 South Teller Street Lakewood,CO 80235 RE: Certification,Colorado Wastewater Discharge Permit System Permit No,COG-500000,Facility Number:.COG-500250 Weld County Dear Mr.Ward: Enclosed please find a copy of your certification,which was issued under the Colorado Water Quality Control.Act You are legally obligated to comply with all terms and conditions of the permit and certifications. • Please read the permit and the certification;if you have any questions contact me at(303) 692-3599. • Sincerely, Darlene Casey Program Assistant Water Quality Protection Section. WATER QUALIT-Y.CONTLOL DIVISION Enclosure xe: Bruce Kent,Permit Team,Environmental Protection Agency(8P2W-P) • Regional Council of Government Local County Health Department Tom Schaffer,DA,Technical Service Unit,WQCD Permit File /dc call I C0'd SS:£T £00Z 9Z 6nd 0620Z8L£02:XP3 O0111-3HcItID WELD COUNTY USR 1350 -WATTENBERG LAKES OPERATION CHEMICAL LIST Platte Valley 303.655.1236 1859 N. US HWY 85 Brighton, CO 80601 QTY ON MAX. ON AVG. ON PEAK INV. PRODUCT NAME HAND SITE SITE MONTHS (1-12) STORAGE LOCATIONS Diesel 0 1000 gal 750 5,6,7,8,9 Portable Tank Motor Oils 0 250 gal 150 5,6,7,8,9 Storage trailer Transmission Fluid 0 250 gal 150 5,6,7,8,9 Storage trailer Grease 0 100 50 5,6,7,8,9 Storage trailer Hydraulic Oil 0 250 gal 150 5,6,7,8,9 Storage trailer 0 Degreaser/brake cleaner 0 0 0 0 Glass cleaner 0 10 gal 8 gal all year storage trailer Antifreeze 0 100 gal 75 gal all year Storage trailer I . Corporate Procedures Page 1 of 2 Corporate Procedures Help CPR18 - Fuel, Oil, and Chemical Management - Version 1.1 Created 25-Feb-2004 14:22 by Deborah Ferraro Approved 25-Feb-2004 14:22 by Deborah Ferraro Categories Environment Contracting Ready Mix Asphalt Distribution Terminals Shop Block Aggregate Quality Control M Change History 1. PURPOSE The purpose of this procedure is to define how the Company shall manage fuel, oil and chemicals used and retained on site. 2. REFERENCES ENVOY- Spill Report Forms Corporate Procedures Site Procedures 3. RESPONSIBILITIES 3.1 Site Representatives and Operational Management are responsible for the management of fuel, oil, and chemicals used and retained on site. 3.2 Environmental Team members are responsible for advising the Site Representatives and Operational Management to ensure that fuel,oil, and chemical management is in accordance with federal, state,and local regulations. 4. PROCEDURE 4.1 Site Representatives shall ensure that storage tanks are labeled to indicate the contents. 4.2 Site Representatives shall ensure that fuel,oil, and chemical tanks meet local, state, and federal regulations. 4.3 Site Representatives shall define which employees at their site handle fuel, oil, and chemicals. 4.4 Site Representatives shall ensure that employees who handle fuel, oil, and chemicals are trained on spill prevention and spill response. 4.5 Site Representatives shall ensure that spill response equipment is available on site. 4.6 Site Representatives shall develop and implement a system to inspect fuel, oil,and chemical storage and maintain records of the inspections. 4.7 Fuel and oils shall be inspected at least weekly. Inspections shall include pipings, fittings, supports, valves, tanks and containment structures. 4.8 Site Representatives shall ensure that fuel, oil, and chemicals are stored in such a way that a release can be contained, either through secondary containment, site grading, or other effective practices. 4.9 Site Representatives shall establish and implement emergency procedures in accordance with CP 11 to cover spills of fuel, oil, or chemicals. 4.10 Site Representatives shall establish, implement, and post procedures where applicable to cover the delivery of fuel, oil, and chemicals by bulkers onsite. http://envoy.net/envoy/Resources/CorpProcRecord.asp?id=53 1/27/2005 Corporate Procedures Page 2 of 2 4.11 Site Representatives shall establish, implement, and post procedures where applicable to cover fueling activities on site. 4.12 Environmental Team Members shall inform Site Representatives of what threshold quantity they would like to be notified if a spill of fuel, oil, or chemicals takes place on site 4.13 Site Representatives shall report spills of fuel, oil, and chemicals to Environment Team Members. 4.14 When required by law, Environmental Team Members shall notify the appropriate regulatory agency of spills of fuel, oil, or chemicals and record this in the applicable sites External Communication component of ENVOY. 4.15 All employees are responsible for complying with and notifying their Site Representative if operations are not being performed in accordance with fuel, oil, and chemical procedures. 5. DOCUMENTATION 5.1 ENVOY 5.2 Site Procedures 5.3 Spill Report Forms Responsibility References El System Records [3] ISO Corporate Procedures - New and Changed! Modified ISO Form! - Spill Report Form Check out our new Enviro. Corporate Procedures! Text and Hyperlinks [0] _'Images [0] Files [0] OK http://envoy.net/envoy/Resources/CorpProcRecord.asp?id=53 1/27/2005 4 Corporate Procedures Page 1 of 2 Corporate Procedures Help CPR2O - Waste Management - Version 1.3 Created 15-Oct-2004 11:03 by Deborah Ferraro Approved 15-Oct-2004 11:03 by Deborah Ferraro Categories Environment -I- Change History CP 20 - Waste Management 1. PURPOSE The purpose of this procedure is to define how the Company shall manage, store, and dispose of waste generated by the Company's activities, products, or services. 2. REFERENCES Corporate Procedures Site Procedures Environmental Policy 3. RESPONSIBILITIES 3.1 Site Representatives and Operational Management are responsible for the collection, storage, and disposal of wastes at their site(s). 3.2 Operational Management is responsible for ensuring relevant methods of recycling waste are implemented where applicable and financially reasonable. 3.3 Environmental Team Members are responsible for advising Site Representatives and Operational Management to ensure the collection, storage, and disposal of waste is in accordance with federal, state, and local regulations. 4. PROCEDURE 4.1 Site Representatives shall ensure that wastes are stored in designated areas. 4.2 Site Representatives shall ensure that waste collection containers, with the exception of general trash containers, are clearly labeled indicating the types of waste they are holding. 4.3 Site Representatives shall ensure containers are suitable to store the type of waste they are holding. 4.4 Site Representatives shall ensure that waste is disposed of or recycled in a timely manner. 4.5 Site Representatives shall develop and implement a system for inspecting waste storage areas. 4.6 Site Representatives shall develop and implement a system for maintaining their records of waste generation. 4.7 If applicable, Site Representatives shall develop and implement site procedures where corporate procedures do not exist to cover the collection, storage, and disposal of regulated waste. 4.8 USED OIL STORAGE&DISPOSAL: 4.8.1 Used oil containers must hold the amount of used oil being transferred into the used oil container and the container must be in good condition with no leaks. 4.8.2 The container must be labeled'Used Oil'unless in Massachusetts or if it burned in a space heater in New Hampshire. If In Massachusetts,the used oil container must be labeled 'Hazardous Waste, Waste Oil,Toxic' and have an accumulation start date. If used oil is burned in New Hampshire, the container must be labeled 'Used Oil for Recycling'. 4.8.3 The used oil container must be covered at all times except when oil is being transferred into the container. Draining oil filters into the container is considered transferring into the container. When the oil filters have finished draining, the filters must be removed and the oil container closed. 4.8.4 Used oil must be collected and disposed of or recycled by an EPA approved contractor. http://envoy.net/envoy/Resources/CorpProcRecord.asp?id=55 1/27/2005 Corporate Procedures Page 2 of 2 4.8.5 Used oil cannot be transported by Aggregate Industries' employees in quantities greater than 55 gallons unless an EPA ID number is obtained. 4.9 All employees are responsible for complying with and notifying their Site Representative if operations are not being performed in accordance with waste procedures. 5. DOCUMENTATION 5.1 Waste Records 5.2 Inspection Records 5.3 EPA ID Number(if applicable) Responsibility References E System Records [2] ISO Corporate Procedures - New and Changed! Check out our new Enviro. Corporate Procedures! E Text and Hyperllnits [0] E Images [0] E Files [0] OK http://envoy.net/envoy/Resources/CorpProcRecord.asp?id=55 1/27/2005 Site Procedures Page 1 of 1 Site Management Help Site Procedures Record SPR5 - Universal Waste Procedure Sequence Number SPR 5 Title * Universal Waste Procedure Category Environment Add / Update Version Version Number 1 ❑New Version Created 18-Jun-2003 11:28 by William Rose Approved 21-Jul-2003 12:26 by Meghan Mcnulty Change History Required for Work in these Areas n All Areas E Quarry or Pit Required for these Roles I All Roles Details PROCEDURE FOR STORAGE AND DISPOSAL OF UNIVERSAL WASTE Employees who are responsible for storing and disposing of universal waste shall follow this procedure. USED BATTERIES: 1) Store used batteries in designated storage area only. 2) Store batteries inside a building and on an impervious surface. 3) Make sure battery area is labeled 'Used Batteries' or'Universal Waste'. If it is not, notify Site Rep so he/she can label it. 4) Do not dispose of batteries in dumpster. 5) Contact Site Representative to have batteries recycled properly. MERCURY-CONTAINING USED FLUORESCENT BULBS: Responsibility Role Site Representative Environment Add / Update References I System Records [0] Add I Text and Hyperlinks [0] E Images [0] Files [0] Update Delete Cancel http://envoy.net/envoy/Management/Site/Worklnslructions/WorldnstructionsEdit.asp?id=4... 1/27/2005 PROCEDURE FOR STORAGE AND DISPOSAL OF UNIVERSAL WASTE Employees who are responsible for storing and disposing of universal waste shall follow this procedure. USED BATTERIES: 1)Store used batteries in designated storage area only. 2)Store batteries inside a building and on an impervious surface. 3)Make sure battery area is labeled'Used Batteries' or`Universal Waste'.If it is not,notify Site Rep so he/she can label it. 4)Do not dispose of batteries in dumpster. 5)Contact Site Representative to have batteries recycled properly. MERCURY-CONTAINING USED FLUORESCENT BULBS: 1.)Check to see if your used fluorescent bulbs contain mercury.If they have green tips,they do not contain mercury and can be disposed of in the dumpster. If the tip is not green,follow the rest of this procedure. 2.)Place used light bulbs in a container labeled 'Used Light bulbs'or`Universal Waste'. 3.)Make sure the accumulation date is listed on container.If it is not,notify Site Rep so he/she can label appropriately.(Accumulation cannot exceed one year.) 4.)Do not break light bulbs. 5.)Do not dispose of light bulbs in dumpster. 6.)When the used fluorescent bulb container gets near full,contact your Site Representative for the pick-up and recycling of the used bulbs. Site Procedures Page 1 of 1 Site Management Help Site Procedures Record SPR6 - Disposal of Special Waste (used oil & filters, antifreeze, contaminated soil & rags) Sequence Number SPR 6 Title * Disposal of Special Waste (used oil &filters, antifree Category Environment Add / Update Version Version Number 1.1 ❑New Version Created 19-Aug-2003 13:02 by Meghan Mcnutty Approved 19-Aug-2003 13:02 by Meghan Mcnulty µ.Change History Required for Work in these Areas ❑All Areas riF Quarry or Pit Required for these Roles L+ All Roles Details USED OIL FILTERS &ANTIFREEZE 1.) When contractors come to service equipment, all used oil, antifreeze, &filters are taken with them. 2.) If any filters/chemicals are left behind, the plant manager will call contractor to have them picked up. CONTAMINATED SOIL & RAGS 1.) Contain contaminated material either inside or covered to keep away from air/water. 2.) Plant manager will notify Waste Management and have either material picked-up or have appropriate waste storage bin brought on site. 3.) Plant manager will ensure waste pick-up is done in a timely manner. USED OIL STORAGE & DISPOSAL: 1.) Make sure the used oil container can hold the amount of used oil being transferred into the used oil container. If it cannot, do not transfer the used oil into the container! Contact Plant Manager to get the tank Responsibility Role Site Representative Environment Add / Update References E System Records [0] Add E Text and Hyperlinks[0] E Images [0] E Files [0] Update Delete Cancel http://envoy.netienvoyManagement/Site/WorkInstructions/WorkInstructionsEditasp?id=4... 1/27/2005 USED OIL FILTERS&ANTIFREEZE 1.)When contractors come to service equipment,all used oil,antifreeze,&filters are taken with them. 2.) If any filters/chemicals are left behind,the plant manager will call contractor to have them picked up. CONTAMINATED SOIL&RAGS 1.) Contain contaminated material either inside or covered to keep away from air/water. 2.) Plant manager will notify Waste Management and have either material picked-up or have appropriate waste storage bin brought on site. 3.)Plant manager will ensure waste pick-up is done in a timely manner. USED OIL STORAGE&DISPOSAL: 1.)Make sure the used oil container can hold the amount of used oil being transferred into the used oil container.If it cannot,do not transfer the used oil into the container! Contact Plant Manager to get the tank emptied. 2.)Make sure the used oil container is in good condition(not leaking). 3.)Transfer used oil into the used oil container. 4.)Make sure container is labeled 'Used Oil'. If it is not,contact Plant manager to re-label it. 5.)When the used oil container gets near full,contact Plant manager to arrange for the pick-up and recycling of the used oil(Sam Hill). 6.)When Sam Hill picks up used oil,make sure to get quantity removed and a signature on the manifest (manifest should state that the used oil contains less than 1 000ppm halogens. If it states differently,have Plant manager call the Environmental Department immediately!) 7.)Place one copy of the manifest in the Fact File. Site Procedures Page 1 of 1 Site Management Help Site Procedures Record SPR15 - SPCC Sequence Number SPR 15 Title * SPCC Category Environment Add / Update Ready Mix Version Version Number 1 ❑New Version Created 30-Jul-2003 11:47 by Meghan Mcnulty Approved 20-Aug-2003 13:40 by Meghan Mcnulty Change History Required for Work in these Areas ❑All Areas Quarry or Pit Required for these Roles �± All Roles Details 1) Follow SPCC plan kept at plant. 2) If changes need to be made to the plan, contact the Environmental Department. If you discover a spill, follow these emergency procedures: 1) Shut off supply. 2) Stop leakage (dike around it). 3) Notify Plant Manager or Foreman 4) After spill is absorbed, contain contaminated material Responsibility Add / Update References System Records [0] Add E Text and Hyperlinks [0] E Images [0] E Files [0] Update Delete Cancel http://envoy.net/envoy/Management/Site/Worklnstructions/WorkInstructionsEdit.asp?id=5... 1/31/2005 Attry MEMORANDUM TO: Planning Commissioners COLORADO. DATE: February 15, 2005 FROM: Kim Ogle, Planning Manager EXHIBIT SUBJECT: Evidence of Sign Posting I 53— USR-1350, Aggregate Industries Signs were posted in two locations and are evidenced by photograph, map and affidavit. i WATTENBERG CR\ r---- r-� 1_ i co __i n ,.--. I L-.— t- CR 4.5 6_ - SI Posted(by Staff i 2-4 5 / I EvIden d by Photo � and davit _L I ( l /-) , Ii i, / i( ,_ P__ '745 ❑ 1 to (eti r _ �/ � : _ . / 4\ 04iiyeisit---. 2 MFMORANDUM W illie TO: Planning Commissioners COLORADO DATE: February 15, 2005 FROM: Kim Ogle, Planning Manager SUBJECT: Evidence of Sign Posting USR-1350, Aggregate Industries Signs were posted in two locations and are evidenced by photograph, map and affidavit. �... _. 4.0,....., .awl,,.wr,,..n...' _ •O,.*,.ury;°^.. . . ...,_ ,. . _ _ , , , . NOTICE a . .. C WARING CONCERNING ' TY WILL E VELD AT: .Y1- AT . T 'tt S ' f; ff f k x MN+k �A ` E � T QTY , a' 7E s' - vp ice ' ul. ».s, fx a * , ` ` ', ..`": Wine NOTICE III'. ' tom _.,, . . A PUBLIC HEARING CONCERNING , ', ,re: n 4', if L' "` THIS PROPERTY WILL BEBE HELD AT AM.. ,^` �-. T: awAtN0 0 9(.6 a �r�'°K}. 4 s < � :tr� 4Lo9 Oft 24,5 ;, ON Af+ g : YUl�jAT 1 11' '4 ",-,.4V.4„'11-. +t!., 04 NAME TEr ♦JQI1SSYlrc< , I. - a�- `t "'�_ :'-. REQUEST G.QA � SAwio ---• MLN\ s U ,.,.. `-v4",‘",-,%c_. -r I e .. CASE N0. - ACRES '- Zs- . .z ,- • FOR MORE I ORMATION CALL ,�..'? xs -'. ,y ;:r .,'4 ;,,,1 WELD C N Y DEPARTMENT OF �7 ' ;' ", , ` P N G SERVICES AT %�4;1-' 4`. , ,,~' •„Z. �9 353 6100 e^ xt, 3540 diT"'-It..-tick;. ^tr*4 , .. ..;T. . 9" Page 1 of 1 Kim Ogle mom: Charlotte Davis it: Monday, February 07, 2005 2:38 PM To: Kim Ogle Subject: RE: usr-1350 staff comments -could we discuss any modifications today after lunch? thanks. Kim Kim, I have reviewed the submitted letter(dated February 1, 2005)and documents submitted by Aggregate Industries Representative, Connie Davis, regarding USR-13250 Conditions. Condition 3B-Waste Handling Plan A waste handling plan/documents has been submitted and is approved by this department. This condition is satisfied. Condition 3C-APEN and Emissions Permit A copy of the letter/application to the Air Pollution Control Division for modification regarding a change in production has been submitted. This condition has been satisfied. Condition 3D-CDPS application. A copy of the written request (dated January 13, 2005)to the Water Quality Control Division for additional discharge points has been submitted. This condition has been satisfied. Conditon 3G- Dust Abatement Plan. A Dust Abatement Plan Air Pollution Control Divison required Control Measures has been submitted and is approved. This condition has been satisfied. Conditions 3H, 3J and 3K have not been satisfied. If you have questions please let me know. Regards, Char From: Kim Ogle Sent: Monday, February 07, 2005 11:58 AM To: Charlotte Davis; Donald Carroll Subject: usr-1350 staff comments - could we discuss any modifications today after lunch?thanks. Kim r-- ti EXN BIT 02/07/2005 Page 1 of 1 Kim Ogle sqm: Charlotte Davis A: Monday, February 07, 2005 4:15 PM To: Kim Ogle Subject: USR-1350 Amended e-mail --change Condition 3D to 3E. From: Charlotte Davis Sent: Monday, February 07, 2005 2:38 PM To: Kim Ogle Subject: USR-1350 Change Condition 3D to 3E Kim, I have reviewed the submitted letter(dated February 1, 2005)and documents submitted by Aggregate Industries Representative, Connie Davis, regarding USR-1350 Conditions. Condition 3B-Waste Handling Plan A waste handling plan/documents has been submitted and is approved by this department. This condition is satisfied. Condition 3C-APEN and Emissions Permit A copy of the letter/application to the Air Pollution Control Division for modification regarding a change in production has been submitted. This condition has been satisfied. Condition 3E-CDPS application. A copy of the written request (dated January 13, 2005)to the Water Quality Control Division for additional discharge points has been submitted. This condition has been satisfied. Conditon 3G- Dust Abatement Plan. A Dust Abatement Plan Air Pollution Control Divison required Control Measures has been su+'^itted and is approved. This condition has been satisfied. Conditions 3H, 3J and 3K have not been satisfied. If you have questions please let me know. Regards, Char (içt 02/07/2005 '� Hello