HomeMy WebLinkAbout20040511.tiff STATE OF COLORADO
Bill Owens,Governor
Douglas H.Benevento, Executive Director OF'coy
o
Dedicated to protecting and improving the health and environment of the people of Colorado Nei 'o
4300 Cherry Creek Dr.S. Laboratory Services Division * x
Denver,Colorado 80246-1530 8100 Lowry Blvd.
Phone(303)692-2000 Denver,Colorado 80230-6928 'rays
TDD Line(303)691-7700 (303)692-3090 Colorado Department
Located in Glendale,Colorado of Public Health
http://www.cdphestate.co.us and Environment
November 21, 2003
Mr. Tim Smith
P.O. Box 205
Ft. Lupton, CO 80621
RE: StroMo Composting Facility
Certificate of Designation Application for Class I Composting Facility
Weld County
Dear Mr. Smith:
The Colorado Department of Public Health and Environment's Hazardous Materials and
Waste Management Division (Division) has reviewed the amended Design and Operations
Plan (Plan) prepared by AgPro Environmental Services. Our office received the amended
Plan on September 29, 2003. The Plan is being reviewed for compliance with the state's solid
waste regulations 6 CCR 1007-2 and specifically Section 14 (composting regulations). Below
are the Division's comments regarding the amended Plan.
1. Proposed cost estimates for financial assurance appear inadequate for closure and post-
closure activities. Currently, this facility has a $15,000 Certificate of Deposit (CD) to
cover closure costs for removal/management of 50,000cy of onsite material and post-
closure monitoring costs for three ground water wells. Stromo has proposed to increase
the CD by an additional $5,000, resulting in total closure/post closure cost sum of
$20,000. The financial assurance total does not appear adequate for managing a
potential volume increase of 135,000cy (185,000cy total) of material and a minimum of
five years of post-closure groundwater monitoring at this site.
The estimated removal cost of$13,500 from Bogie Excavating did not provide the
quantity of material for this price or the date to reflect applicable market costs. It's not
apparent from Bogie Excavating's bid if the $13,500 includes both transportation costs
for material going to a landfill or composting site and any associated tipping fees.
Please provide appropriate documentation to reflect these costs.
EXHIBIT
2004-0511 4kta
Tim Smith
November 21, 2003
n Page 2
2. The Plan states "For bio-security purposes, trucks delivering raw products may be
washed before leaving the site." Provide a drawing of the washout structure and site
map showing water flow direction toward the retention pond. Please be aware that
washout activities may require a groundwater discharge permit from the Department's
Water Quality Control Division. Mr. Chris Gates (303-692-3539) can provide additional
information regarding mobile truck wash operations.
3. Mortality composting is proposed at this site. Procedures shall be developed that
include at a minimum: 1) estimated composting time, 2) appropriate ingredients, 3)
equipment, 4) controlling nuisance conditions, 5) construction of compost bins or
windrows, 6) filling of bins or windrows, and 7) monitoring the composting process.
Adequate information for composting poultry mortalities is provided in the Plan. A
similar level of detail shall be provided for cow and hog mortalities utilizing the
procedures described above, if these animals will be composted at this facility.
4. Approvals for additional feedstocks, changes to monitoring parameters, operational
• amendments and financial assurance adjustments shall be approved by both the
es" department and Weld County. Please make changes in the Plan were appropriate.
The additional information and/or clarification requested in the aforementioned comments
must be provided before the Division can complete its technical review of the Plan.
If you have questions regarding this matter, please feel free to contact me at 303-692-3437.
Sincere ,
Roger Doak, Geologist
Solid Waste Unit
Compliance Program
cc: Weld County Planning Dept.
Cindi Etcheverry, Weld County Dept. of Public Health & Environment
Tom Haren, AgPro Environmental Services
sw/wld/scf 2.1
Sire Mo
4311 Highway 66, Suite 4
Longmont, CO 80504
Office (970) 535-9318
Denver (303) 485-7838
Fax: (970) 535-9854
December 30, 2003
Mr. Roger Doak
Colorado Department of Public Health&Environment
Solid Waste Management Unit
4300 Cherry Creek Drive South
Denver, CO 80246
Subject: StroMo, LLC Composting Facility Revised D&O
Dear Mr. Doak,
Enclosed are two (2) copies of a revised Design and Operations Plan for the StroMo, LLC
Composting Facility.
The D&O plan was revised according to your comments dated November 21, 2003 and a
summary is outlined below.
1. The previously approved financial assurance CD of$20,000 as well as the additional $5,000
CD included with the last revised submittal is still in place. However, additional estimates
and financial assurance have been eliminated from this D&O and will be submitted, reviewed
and approved as a separate document and amended to this D&O as the last Appendix.
2. The plans for the truck wash are included in this submittal. A drawing of the was ut and its
location on the site plan is included. The truck wash is for disinfection of the tires and the
container carrying dead animals. The wash will use a dilute disinfecting solution which
should not impact the stormwater containment, compost or land application plans.
AGPROfessionals, LLC has contacted Mr. Mike Liuz7i, who has indicated that additional
requirements and permits for the truck wash are not likely. Verification of this will follow.
3. Detailed mortality composting information has been added to the appendix and the
composting and nuisance portions of the D&O text adjusted accordingly.
4. Approvals by Weld County have been added to the D&O along with the Colorado State
DPH&E where applicable.
If you have any questions, please feel free to call me at (970) 535-9318.
Sincerely,---7;
Thornis Har (tharen@agpros.com)
Environmental Consultant
Pc: Tim Smith, StroMo, LLC
CindyEtcheyerly,Weld ContyDepartment of Public Health&Environment EXHIBIT
/"
5 fw M°
•
• 4311 Highway 66, Suite 4
Longmont, CO 80504
Office (970) 535-9318
Denver(303) 485-7838
Far: (970) 535-9854
Michael Liuzzi December 30. 2003
Colorado Department of Public Health&Environment
Permit Unit.WQCD -
4300 Cherry Creek Drive South
Denver, CO 80246
Subject: StroMo. LLC Composting Facility Revised D&O Truck Disinfection Plans
Dear Mr. Liuzzi.
As discussed in our Mid-December 2003 telephone conversation. AGPROfessionals. LLC is representing
StroMo. LLC and filing a Design and Operations Plan and request for a Class I Composting facility which
requires a Certificate of Designation from the Colorado Department of Public Health and Environment. The
facility composts animal manures and dead poultry.hogs. and cattle. We are coordinating our efforts at the
CDPH&E with Mr. Roger Doak in the Solid Waste Division.
Due to biosecurity reasons at confined animal feeding operations where the dead animals will be picked up, it is
necessary for StroMo. LLC to disinfect their trucks. Current plans are to have a drive-through basin containing a
dilute chlorine solution to disinfect the truck's tires and the truck's trailer box will also be sprayed with a dilute
chlorine solution from a garden-type sprayer.
Mr. Doak's review of the plans included a comment about checking with your department about any permitting
necessary for a truck wash. As discussed,we are not operating a commercial truck wash and are not technically
-washing-the trucks. but merely disinfecting them. Per your instructions. I have included information regarding
the plans for your review via the attached D&O plan.
The plan includes a site map with the location of the truck wash basin and a detail of the construction of the
basin. The plan outlines the operational procedures of the composting site but more importantly, the plan
includes details of the stormwater containment area.volumes and liner construction. Additionally. the plan
delineates the groundwater monitoring program which is in place. the location and construction of the wells and
some of the latest groundwater monitoring information. Finally.the plan includes details of the soil types.
vicinity maps.and hydrologic information.
We hope that there are no additional requirements from your office and that the provided information satisfies
any concerns of the Water Quality Control Division and Mr.Doak. If you have any questions, please feel free to
call me at(970)535-9318 or Mr. Doak at(303) 692-3437.
Sincere
if
"tin
Tho gas r en q:agpros.com)
E ironmental Consultant \1• j l j
Pc: Tim Smith, StroMo. LLC
Cindy Etchevern-. Weld County Department of Public Health&wmamvient
Roger Doak CDPH&E. Solid Waste Division EXHIBIT
Your "Pro Ag"Environmental Professionals I G
ice' 7
MEMORANDUM
Waa TO: Board of County Commissioners/Clerk to the Board 1/26/04
L-,COLORADO FROM: Chris Gathman - Planner 11 � ,
SUBJECT: Completion of Conditions of Approval (Prior to Scheduling
Board of County Commissioners Hearing) for AMUSR-1276
(Stromo, LLC)
* Trevor Jiricek - Weld County Department of Public Health & Environment, indicated that the
technical review by the Colorado Department of Public Health & Environment had basically
been completed and that the review and referral by the Weld County Department of Public
Health & Environment would be completed shortly. He authorized the Department of Planning
Services to submit this case for scheduling before the Board of County Commissioners.
Referrals from the Weld County and State of Colorado Public Health & Environment referrals
will be forwarded as soon as they are received.
SLRV ICL.I LAM WORK.INFIiGKI I V,QUAI'IV
EXHIBIT//
s4
STATE OF COLORADO
Bill Owens, Governor
Douglas H. Benevento,Executive Director .F' otoP p4"c
Dedicated to protecting and improving the health and environment of the people of Colorado T� 900
4300 Cherry Creek Dr.S. Laboratory Services Division + ,
Denver,Colorado 80246-1530 8100 Lowry Blvd. Weld County Planning u" -� > '
Phone(303)692-2000 Denver,Colorado 80230-6928 Y ' '' �sve
TDD Line(303)691-7700 (303)692-3090 GREELEY QFFICE Colorado Department
Located in Glendale,Colorado P
http://www.cdphe.state.co.us .JAN 2 6 .200,
of Public Health
andEnvironment
RECEIVED
January 22, 2004
Weld County Board of County Commissioners
915 Tenth Street
P. O. Box 758 •
Greeley CO 80632
RE: Application for Certificate of Designation
StroMo Composting Facility
Dear Commissioners:
The Colorado Department of Public Health and Environment's Hazardous Materials and Waste
Management Division (Division)has completed its review of the application for a certificate of
designation for the StroMo, LLC composting facility. The application was reviewed for compliance with
the solid waste statute, 30-20-100, CRS, et seq. (the "Act") and the corresponding regulations, 6 CCR
1007-2 (the "Regulations"), specifically Section 14 (composting regulations).
StroMo has asked the Division to review a design and operations plan that would allow the facility to
accept additional feedstocks (e.g. animal material, biosolids, food waste and sludges) for composting.
This would change the facility's classification from its current Class III status to a Class I composting
facility and would require a certificate of designation.
It is the assessment of the Division that the facility can comply with the technical, environmental and
public health standards of the Act and the Regulations; if the facility is constructed and operated as
detailed in the submitted design and operations plan and the requirements of the Division as stated in
this letter. Based on this assessment, the Division recommends that the application for certificate of
designation for StroMo may be approved by the County based on these and local criteria. If the
certificate of designation is approved by the County, the following conditions shall be incorporated into
the resolution granting such approval.
1. The facility shall comply with the health laws, standards, rules and regulations of the
Department, the Water Quality Control Commission, the Air Quality Control Division and all
applicable local laws and ordinances.
IEXHIBIT
i
so ..
Weld County Board of County Commissioners
January 22, 2004
Page 2
2. Financial assurance cost estimates and proof of sufficient financial assurance shall be
submitted to the County and the Division for review and approval prior to acceptance of
Type 2 or Type 3 feedstocks.
Please forward to our office a copy of the County resolution for approval or denial of the application for
certificate of designation. Should you have any questions concerning this matter,please contact either
of the undersigned.
Sincere ,
Roger Doak, Geologist F. Mallory, Unit Lea
Solid Waste Unit olid Waste Unit
Compliance Program Compliance Program
r cc: Weld County Planning Dept.
Cindi Etcheverr_y, Weld County Dept. of Public Health and Environment
Tim Smith, StroMo
John Moser, StroMo
sw/wld/scf 2.1
CAROL Harding - RE: StroMo Schedule Page 1
From: CAROL Harding
T9: "johnmoser@comcast.net".GWIA.CENTDOMAIN;
"tharen@agpros.com".GWIA.CENTDOMAIN; "timjsmith69@hotmail.com".GWIA.CENTDOMAIN;
"tsmith@renewablefiber.com".GWIA.CENTDOMAIN; "wson12964@aol.com".GWIA.CENTDOMAIN
Subject: RE: StroMo Schedule
Tom,
Apparently everyone knew it was a Certificate of Designation except our office, which is responsible for
scheduling the case. I am sorry if Esther gave you a tentative date and did not get it onto our calendar. I
apologize and forward her apologies also.
Because of the seriousness of this problem, I have directed her and other staff to stop scheduling ANY
tentative dates in the future. They will wait until they are ready to schedule the case before giving anyone
dates to avoid any misunderstandings in the future.
I must point out, however, that the State's letter says, "This would change the facility's classification from
its current Class III status to a Class I composting facility and would require a certificate of designation." It
appeared to my staff that this was new information and she dealt with it accordingly.
Carol
>>> "Tom Haren" <tharen@agpros.com> 02/24/04 02:01 PM >>>
Thanks Carol.
During our meetings with the planning staff and the Weld County Health
Department in December, we were all aware that the State Health Department
approval was necessary but forthcoming and that after discussions with
Trevor Jiricek, Cindi Etcheverry and Chris Gathman from planning, they were
comfortable scheduling the hearing and posting proper notice for the March
3rd hearing assuming 1) state approval would be received prior to the
hearing based on letters and phone calls with the state and 2)worse case
the hearing would be continued if for some reason the state letter was not
received.
The state did not change the designation. The project was submitted as a CD
and went through P&Z as a CD. Weld County staff has known this project was
a CD for over 6 months.
We knew in December what the final comments from the state were and that
approval was coming. I was under the impression that AGPRO and the planning
department were in agreement that scheduling could run concurrent with
waiting for receipt of the state approval letter. Planning said they were
OK if Trevor was OK. Trevor J. gave his OK at the first of the year.
Planning and I called your office and got a tentative date on March 3rd
shortly thereafter. March 3rd is the target date we were under the
impression we were all working for. The applicant was expecting March 3rd.
It was just a shock to not hear anything different until last Friday and
furthermore to get our information from the sign posting and not a letter or
phone call from any staff person at Weld County. I guess either someone
forgot about our agreement in December or just dropped the ball. Either way
it is at the applicant's expense.
Original Message
From: CAROL Harding jmailto:chardinq(7o co.weld.co.usj
I CAROL Harding - RE: StroMo Schedule Page 2 1j
Sent: Tuesday, February 24, 2004 11:37 AM
frem To: tharen(d)agpros.com;wson12964aaol.com;johnmoserV comcast.net;
timjsmith69Co hotmail.com; tsmith anrenewablefiber.com
Cc: sfrazerco agpros.com; Cindi Etcheverry; Chris Gathman; ESTHER Gesick; Kim
Ogle; Mike Geile; MONICA Mika
Subject: Re: StroMo Schedule
In response to your comments, I offer the following. The main reason for
the delay is the response received from the Colorado Department of Public
Health and Environment changing the classification of the facility and thus,
requiring a Certificate of Designation (CD). The letter was received in our
office on January 26, 2004, and therefore, the tentative date of March 3
could not be adhered to because of the 30 day posting requirement for the
CD, and the staff time required for posting and scheduling the matter.
As to why you were not given an opportunity to appear on the 10th with only
three Commissioners present--that is not a policy or procedure followed
by the Clerk to the Board. Our instructions are NOT to schedule when we
know only three Commissioners will be present, although we may schedule with
only four present. There are times that a case is scheduled with only four
present and something comes up that reduces the number of Commissioners to
three. In that instance the applicant IS allowed to have the matter heard
that day or continue it at a later date; however, we DO NOT intentionally
schedule cases or ask the applicant's preference about scheduling with only
three present.
I am sorry for the inconvenience to you and your client; however, cases are
f^ scheduled as they are received, and we typically schedule six to eight weeks
ahead. I also apologize for any oversight that may have occurred in the
Clerk's office regarding this case, although discussions with the applicant
regarding problems which occur are generally left to the Planner on the
case.
Your E-mail will be incorporated into the record, along with this response,
to assure the Board of Commissioners is aware of the situation. If I can
address any other concerns, please let me know.
Thank you.
Carol Harding, Office Manager Coordinator
Office of the Clerk to the Board
Department of Finance and Administration
(970) 356-4000 X 4217
fax: (970)352-0242
>>>"Tom Haren" <tharenaagoros.com>02/23/04 03:51 PM >>>
This letter is to confirm all of my discussions this morning on the
scheduling of StroMo, LLC USR# 1276 that was tentatively scheduled for
March 3 and is now scheduled for March 24. I received a call from John
Moser this morning indicating that he found out the hearing was not on the
3rd but on the 24th, three weeks after expected. John and I also want to
know why he found out via the sign posting and not from AGPRO or Weld County
CAROL Harding RE: StroMo Schedule Page 3
staff. AGPRO was not made aware of the delay until John called this morning
regarding the posted sign.
Chris Gathman, the project planner, is out to Mexico for this week so I
called the lead planner, Kim Ogle and then called the Clerk-to-the-Board,
Esther Gesick. AGPRO had talked with county staff in December and scheduled
the hearing tentatively on March 3rd. We understand the date was only
tentative but could expect maybe a one-week delay. Not three weeks.
Kim Ogle indicated staff found out last week when posting the sign that a
solid waste site with a CD requires a 30-day posting per state statue
instead of the typical 10-day posting for a regular USR. Evidently, there
was some discussion about the 30-day requirement among staff and the county
attorney last week. This was somehow an oversight. But, why was AGPRO and
John Moser not notified of this issue last week when their discussion took
place? I can understand mistakes and oversights. But, I would have
appreciated a call from staff letting me know the problems and why, prior to
my client finding out via the sign posting and calling me upset.
The Clerk-to-the-Board said she received the file from the planning
department on January 26 which could have been enough time under most
circumstances. She needs a few days to process the paperwork so with the
30-day requirement the hearing could have gone on the 10th of March at the
latest. But, she said two commissioner's were out on the 10th and that the
commissioner's schedule was full on the 17th which put the hearing to the
24th.
John Moser is not very happy about the scheduling and I am not happy about
the communication. I was not made aware of the problems with the 30-day
posting issue. Nor was my client or I aware of the delay until after he saw
the sign posted Friday indicating the March 23rd hearing date and he called
me wanting to know what was going on.
But, more than that, it should be up to the applicant to determine whether
they want to go before only 3 commissioner's on March 10th or wait for
another date.
First, this could have been avoided if the sign posting dates were handled
properly in time for the March 3rd hearing and John Moser and I would like
to know who's responsibility it is to allow for proper posting and
notification. Second, my client should have been notified of the problem
and given the option to go on March 10th.
Every delay is a huge financial burden on my client. The applicant should
be notified of any potential delays, given their options, and allowed to
make their own decision. Not Weld County staff. I would like a written
response from Weld County explaining to my client why this happened.
Thomas Haren
AGPRO/LANDPROfessionals, LLC
CAROL Harding - RE: StroMo Schedule Page 4rTh
CC: "sfrazer@agpros.com".GWIA.CENTDOMAIN; Etcheverry, Cindi; Gathman, Chris;
Geile, Mike; Gesick, ESTHER; Mika, MONICA; Ogle, Kim
f
a
MEMORANDUM
Kit-t'1. TO: CHRIS GATHMAN Dry
FROM: CINDI ETCHEVERRY, SUPERVISOR, ENV. HEALTH
IIISUBJECT:AMUSR-I276-STROMO, LLC
C. CCTE. ROGER DOAK, CDPHE
COLORADO TREVOR JIRICEK, DIRECTOR, ENV. HEALTH
The Weld County Department of Public Health and Environment has reviewed this application.
We recommend for approval of the compost facility with numerous recommended conditions
and standards. We have attempted to simplify our referral by separating the proposed conditions
into conditions of approval and development standards.
The following are recommended to be conditions of approval:
Prior to recording the plat:
1) The facility shall provide evidence to the Weld County Department of Public Health and
. F Environment and Colorado Department of Public Health and Environment that an
#
appropriate financial assurance mechanism has been secured in accordance with the
Regulations Pertaining to Solid Waste Disposal Sites and Facilities (6 CCR 1007-2).
Evidence of that appropriate financial assurance mechanism has been obtained shall be
submitted the Department of Planning Services.
2) A comprehensive Wastewater Management Plan for the collection and land application
of stormwater, leachate, and truck wash wastewater shall be submitted to the Weld
# County Department of Public Health and Environment and Colorado Department of
Public Health and Environment for review and approval.
The following are recommended to be development standards:
1) The facility shall comply with the Regulations Pertaining to Solid Waste Disposal Sites and
it r Facilities (6 CCR 1007-2) Regulations promulgated Pursuant to the Solid Waste Act,
Section 30, Article 20, Part 1, C.R.S., as amended.
2) No permanent disposal of wastes shall be permitted at this site. Any solid waste as defined
*i . in the regulations pertaining to Solid Waste Disposal Sites and Facilities (6 CCR 1007-2)
received or generated at the site must be removed and disposed of at an approved sanitary
landfill.
- 1 -
EXHIBIT
K
Ahltis? #/27G
3) Waste materials shall be handled, stored, and disposed of in a manner that controls fugitive
lk ea dust,blowing debris, and other potential nuisance conditions.
4) The facility shall comply with the health laws, standards, rules and regulations of the
*7 Department, the Water Quality Control Commission, the Air Quality Control Division and
all applicable local laws and ordinances.
5) The facility shall comply with the Colorado Water Quality Control Commission Biosolids
2s Regulations (5 CCR 1002-64).
6) Any vehicle washing area(s) shall capture all effluent and prevent discharges from tire
4-zy washing and the washing of vehicles in accordance with the Weld County Code, the Rules
and Regulations of the Water Quality Control Commission, and the Environmental
Protection Agency.
7) The facility shall manage wastewater in accordance with its approved Wastewater
Zr Management Plan.
8) Any bulk liquids or semi-solids that are stored on the site shall be stored in containers that
*≥q comply with the Underground Storage Tank and Above Ground Storage Tank Regulations
(7 WCR 1101-14) or in containers that have received the written approval of the Weld
County Department of Public Health and Environment. This is not meant to include those
liquids or semi-solids that have been incorporated into the composting process.
9) The facility shall comply with the approved Groundwater Monitoring Plan.
i1 ZY
10) The facility shall have adequate equipment to dewater the retention structure. Adequate
*e‘ storage capacity shall be maintained within the retention structure to ensure runoff from a
twenty-five year, twenty-four hour storm event will be contained.
11) The facility shall maintain a gauge indicating the depth of wastewater and storm runoff
4e> within the retention structure. The gauge shall also indicate the depth at which pumping
will be necessary to contain runoff from a twenty-five year, twenty-four our storm event.
12) The mixing pad shall be constructed in accordance with the typical mixing pad design that
A3o has been reviewed and approved by the Weld County Department of Public Health and
Environment and the Colorado Department of Public Health and Environment. Evidence
shall be submitted to the Weld County and Colorado Department of Public Health and
Environment prior to the use of each mixing pad that demonstrates the pad was constructed
in accordance with the approved mixing pad design.
13) Prior to construction, a truck tire wash pit design shall be submitted to the Weld County
#3i Department of Public Health and Environment and Colorado Departments of Public Health
and Environment for review and approval. At a minimum, the design will describe, in
detail, the construction of the wash pit, storm water control, wash pit maintenance,
- 2 -
overflow prevention, and conveyance structures to the retention structure.
14) All raw, uncomposted Type I stockpiles shall be placed in windrows within 72 hours upon
IkJo receipt at the facility. In the event processing units, other than windrows, are to be
incorporated at the site, a detailed description of the unit and processing requirements shall
be provided to the Weld County Health Department for review and approval. The
description shall include literature and other examples that demonstrate the unit is an
effective composting process.
15) All Class II or III feedstock shall be placed in windrows immediately upon receipt at the
#0 facility.
16) Prior to the acceptance of Type III feedstock types:
a) The facility shall provide evidence to the Weld County Department of Public Health
and Environment, and Colorado Departments of Public Health and Environment that
the facility is accepting biosolids in compliance with requirements necessary in
Colorado State Biosolids Regulation, No. 64 (5 CCR 1002-64).
b) A typical mixing pad design shall be submitted to the Weld County Department of
Public Health and Environment, and Colorado Department of Public Health and
Environment for review and approval. At a minimum, the design will describe, in
detail, the construction of the pad, the thickness of liner, method of lining, liner
permeability,pad maintenance, storm water control, etc., prior to construction.
c) An amended Ground Water Monitoring Plan shall be submitted to the Weld County
Department of Public Health and Environment, and Colorado Department of Public
Health and Environment for review and approval. The plan shall include adequate
background groundwater data, in the uppermost saturated interval; in the event that
sampling data indicate that a release or impact may have occurred from operations at
the facility. The plan shall include additional monitoring parameters consistent with
the materials that are brought onto the site. Evidence of the approved plan shall be
submitted to the Department of Planning Services. The plan shall include applicable
analytical parameters that will be monitored, and other applicable procedures and
methods necessary to detect an impact from the operation of the facility
17) The facility shall be operated in a manner to control fugitive dust in accordance with its
#1y approved Design and Operations Plan at all times. Additional dust abatement measures
shall be implemented at the request of the Weld County Health Department in the event it
is determined that dust is a nuisance condition.
18) The facility shall be operated in a manner to control flies in accordance with its approved
'*is Design and Operations Plan. Additional fly control measures shall be implemented at the
request of the Weld County Health Department in the event that flies are in such a number
to be considered a nuisance condition. The plan shall also be implemented in the event the
Weld County Health Department receives a significant number of fly complaints
- 3 -
(associated with facility) and, in the judgment of the Weld County Health Officer, there
exists a fly condition requiring abatement.
19) The facility shall be operated in a manner that controls odor in accordance with its
#i(0 approved Design and Operations Plan. Odors detected off site shall not equal or exceed the
level of fifteen-to-one dilution threshold, as measured pursuant to Regulation 2 of the
Colorado Air Pollution Control Regulations. Additional odor abatement measures shall be
implemented at the request of the Weld County Health Department in the event odor levels
detected off site of the facility meet or exceed the level of fifteen-to-one dilution threshold
or, in the judgment of the Weld County Health Officer; there exists an odor condition
requiring abatement.
20) The facility shall adhere to the maximum permissible noise levels allowed in the Industrial
*i 7 Zone as delineated in 25-12-103 Colorado Revised Statutes, as amended.
21) The Special Review Permit site and facility shall be operated in compliance with any
#4, required Air Emission Permit approved by the Air Pollution Control Division of the
Colorado Department of Public Health and Environment.
22) The facility shall receive and process only those materials that are described in the facilities
$t approved Design and Operations Plan prepared by Agpro Environmental Services, LLC,
dated December 23, 2003. The Weld County Department of Public Health and
Environment, Weld County Department of Planning Services, and the Colorado
Department of Public Health and Environment shall be notified in writing of any additional
materials proposed for composting. Written approval to proceed with composting shall be
obtained from the Weld County Department of Public Health and Environment and
Colorado Department of Public Health and Environment prior to receipt of the new
material. Submitted information shall include operational procedures and storage
procedures.
23) A metal sign shall be posted at the facility entrance. The sign shall be a minimum of three
4 a2 feet in width and four feet in length. The sign shall state the following:
a) Name of operation.
b) Type of facility.
c) Emergency phone numbers of the facility operator.
24) If during the operational activities of this facility, information is revealed that changes the
t# g currently held concept of the site, the Hazardous Materials and Waste Management
Division of the Colorado Department of Public Health and Environment may request
modifications to the Design and Operations Plan. In addition, regulatory changes that the
Colorado Department of Public Health and Environment may implement in the future may
also become binding and necessitate modifications to the Design and Operations Plan.
25) An individual sewage disposal system is required for any future structure that would
-ttC, require a septic system and shall be installed according to the Weld County Individual
- 4 -
Sewage Disposal Regulations. A vault system shall be acceptable. If a vault is installed,
pumping records shall be kept for review. A portable toilet facility shall be provided and
maintained on site until such time as a permanent Individual Sewage Disposal System is
installed.
- 5 -
•
BOARD OF COUNTY COMMISSIONERS' SIGN POSTING CEPITIFiCA T E
•
THE LAST DAY TO POST THE SIGN IS: t-&on►w-`� �`�1 t
� , � Zdo`>f THE SIGNs��A.LL EE
POSTED ADJACENT TG AND VISi2LE FROM A PUBLICtY.MAINTAINED ROAD RIGHT-CF-NAY. IN THE
EVENT THE PROPERTY BE:NG CONSIDERED FOR A SPECIAL REJIEW !S NOT ADJACENT TC A
FUELCLY MAINTAINED ROAD RIGHT-OF-WAY,THE DEPARTMENT CF PLANNING SERVICES SHALL
POST ONE SIGN IN THE MOST PROMINENT PLACE ON THE PROPERTY AND POST A SECOND SIGN
AT THE POINT AT WHICH THE DRIVEWAY (ACCESS DRIVE) iN i ERSECTS A P".JELIgt..Y MAINTAINED
ROAD RIGHT-CF-WAY. -
HEREBY C... Jr' !RIDER THE PENALTIES CF PERJURY THAT TI--Z SIGN WAS POSTED
.3O
PROPERTY AT DAYS 3ti=='F.E THE BOARD CF CCUN T Y CCNMM'SSICNE S -E.s.FIN{G FOR
1 1 to . THE SIGN WAS POSTED SY:
NAME OF FERSC'N POSTING SIGN
t.(rie�
SIGNATURE FOR PERSON POSTING SIGN
STATE CF COLORADO)
WELD )ss.
CFCOUNT? i L•IEL
'-k ( L '
SLIE CR D� AND;Ec SWORN TO ME THIS - DAY OF 1 c�I �`��-1(1 • , Zl
•
NOTARY PUB :C
MY COMMISSION ;.(FIRES: ;" `L\_CH-1
•
This FOP.A/I SHALL 2E PLACE:.'= cN THE APPROPRIATE E FiLE FOR THE ABOVE CASE.
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