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HomeMy WebLinkAbout20012871 Weld County PpingDept. .ie, . 6 MEMORANDUM c TO: Kim Ogle, Planner II DATE: August 27, 2001 FROM: Donald Carroll, Engineering Administrator 1.0C Willi SUBJECT: USR-1306, Rocky Hoffschneider(Platte Sand & Gravel, LLC) C COLORADO 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 and WCR 36 are both identified on the Transportation Plan Map as local gravel roads. WCR 23 had an average daily traffic count (ADT) of 145 vehicles, and WCR 36 had and ADT of 173 vehicles. Both traffic counts were taken in November, 1999. WCR 32.5 is the nearest paved road south of the facility, and it had an ADT of 982 vehicles, taken in May, 1999. REQUIREMENTS: Access: The intersection of WCR 23 and WCR 36 is a "T" intersection. The applicant should match the WCR 23 alignment and grade at the intersection. A stop sign will be required. An additional 300 feet of the access haul road shall be surfaced with asphalt and graded to provide drainage. Traffic Impact Study: A traffic study has been submitted and reviewed by the Weld County traffic engineer. See the memo by Drew Scheltinga, Engineering Manager, dated July 6, 2001. CDOT: The designated haul route will impact both U.S. Highway 85 and State Highway (SH) 66; therefore, the Colorado Department of Transportation (CDOT) should review the traffic impact study to determine any additional needs that may be required. The traffic study identifies the need for a left turn bay on SH 66 for WCR 21 based on the existing traffic level. The port of entry weigh station is within the five-mile radius of the proposed facility. CDOT may require additional permits as the main designated haul route bypasses the port of entry. Improvements Agreement : The Weld County Public Works Department will require a Long Term Road Maintenance and Improvements Agreement for the designated haul routes. WCR 23, the chemically stabilized road, will be paved from the main entrance south to WCR 32.5. Weld County Engineering will perform a structural evaluation to determine the depth of paving necessary. The applicant should participate in the cost of paving based on their proportionate share of truck traffic(18 kip axles). WCR 32.5 and WCR 21 will require a structural evaluation that will be performed by Weld County Engineering to determine the adequacy of the existing asphalt road. If an overlay is required, the applicant should participate in the cost as described in the previous paragraph. Intersection improvements to accommodate truck turning movements will be required at WCR 23 and 32.5 as well as WCR 32.5 and 21. Additional right-of-way may be required. A detailed drawing of all intersection improvements will be required. The applicant should be required to participate in the cost of constructing a left turn bay on SH 66 at such time as CDOT schedules the improvements in their program. The cost participation should be based on the applicant's proportionate share of left turn warrants as calculated by CDOT's Access Code. EXHIBIT IX I pc: USR-1306 2001-2871 M1wpfll I to Kim Ogle - usr-1306.wpd Page 1 MEMORANDUM TO: Robert Anderson,Planner I DATE: July 6,2001 FROM: Drew Scheltinga,Engineering Supervisor SUBJECT: USR-1306,Platte Sand&Gravel The Weld County Public Works Department has reviewed the Traffic Study for this Special Use Permit. Comments made during this phase of the USR process may not be all-inclusive, as other concerns or issues may arise during the remaining application processes. COMMENTS: The Trip Generation Manual, published by the Institute of Transportation Engineers does not estimate trips for gravel mining operations. In the past,the Weld County Public Works Department has allowed the operators to estimate the daily trips. These trips have been distributed throughout the day, using the Light Industrial Land Use. It has come to our attention that this distribution does not accurately reflect the true distribution. In fact, it has over-estimated the impact of gravel trucks on the existing street system. In recent studies, the Public Works Department has requested daily distribution to be estimated from existing mines using exiting weigh tickets. This distribution has shown that over 10% of the trucks leave within the first hour of operations. These trucks are frequently(but not always)parked on site. If the trucks are located on site,the entering trucks in the first hour is minimal. The ticket study has also shown that very few(less than 3%)leave the site during the evening peak hour, although it can be assumed that trucks return during this time. Employee trips appear to enter the site before 7:00 a.m. and leave during the evening peak hour. In future studies, please make this change. In the recent Road Classification Study Manual,growth in the area of Mead and Platteville was estimated with a 10-year factor of 1.5. This rate is an annual growth of approximately 4.25%. Based on this, the 2007 background traffic numbers more closely reflect the 2020 numbers in this report. The Highway Capacity Manual, published by the Transportation Research Board, uses a default number for Percent Heavy Vehicles(PHV)of 2. This is fairly accurate in urban areas. In rural areas near gravel mining, this number is much higher. It is very important for the capacity calculation to use the true PHV, percent grades,and peak hour factors on rural intersections. WCR 23 is presently at 200 vehicle trips per day(vpd). Heavy vehicles stir up more dust than cars or trucks. WCR 23 should be paved at this time. In addition, a maintenance agreement will be required for entire length of the haul route. It is agreed that the intersection of SH 66 and WCR 21 requires a left turn bay for background traffic,however, the additional truck traffic will make this situation worse. The developer should consider paying a share of the improvements required at this intersection as a safety issue. This development will also be in existence when a signal is warranted at this intersection. The developer will be required to pay the proportional share of this signal. The intersection of WCR 32.5 and WCR 23 has a steep vertical curve and a bridge. Please show that you can still install the turning radii with these existing features. Please amend the traffic study to address the above concerns. P.C. USR-1306, Donald Carroll Gene Coppola Pickett Engineering jtte ‘"N), Weld County Referral WIlD August 29, 2001 D C. COLORADO The Weld County Department of Planning Services has received the following item for review: Applicant Platte Sand & Gravel, LLC Case Number USR-1306 c/o Tom Haren of AgPro, LLC Please Reply By September 19, 2001 Planner Kim Ogle Project Site Specific Development Plan and a Special Review Permit for Mineral Resource Development Facilities including a Concrete, Asphalt, Pre-cast Batch Plant and Gravel Mining in the A(Agricultural)Zone District. Legal Parts of the SE4SE4 of Section 23; Parts of the SE4NE4, SW4NE4, SE4SW4, and SE4NW4 of Section 26; Pads of the NE4NE4 and SE4NE4 of Section 34 and parts of the NE4NW4 and SE4SW4 of Section 35, T4N, R67W and parts of the E2 and E2W2 of Section 2, T3N, R67W of the 6th P.M., Weld County, Colorado. Location North of and adjacent to WCR 36; approximately 2640 feet south of WCR 44 and west of and adjacent to WCR 23. Parcel Number Various t 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. Weld County Planning Commission Hearing (if applicable) October 2, 2001 ❑ We have reviewed the request and find that it does/does not comply with our Comprehensive Plan {b( We have reviewed the request and find no conflicts with our interests. ❑ See attached letter. Comments: UcC711ct.t;Aitirl,i Y amt 1 ob Q?11\ pc-We I nu eM' Q Tcruq n @1tmn,ctpie r 01\d ci\ S\ , CO vtrht cvum t flits). Cm kind. Signature 1 t n1+y t rr` Date i3Oti�1 J„ ' Agency Zt N CC'ittlt AM P. +Weld County Planning Dept. +1555 N. 17th Ave. Greeley,CO. 80631 +(970)353-6100 ext.3540 +(970)304-6 EXHIBIT STATE OF COLORADO OtOR4D Bill Owens,Governor DEPARTMENT OF NATURAL RESOURCES I. DIVISION OF WILDLIFE , a AN EQUAL OPPORTUNITY EMPLOYER ^r , Russell George,Director We/Q. CCci� • OF 6 . 6060 Broadway Forldlife- Wi Denver,Colorado 80216 )' 1417nj For People Telephone:(303)297-1192 ng dGpt August 30,2001 .P Department of Planning Services u Attn:Kim Ogle Weld County 1555 N. 17th Ave. Greeley,CO 80631 Re:Mining Application for Platte Sand&Gravel Dear Mr.Ogle: Yesterday I spoke with Fred Ginsberg(attorney for Tom Sharkey)and he requested that I write you a letter confirming that the Colorado Division of Wildlife is content with dropping one of our initial recommendations for post-mining reclamation for this mining proposal. In a letter to Mr.Steve O'Brian (dated August 18,2000)we recommended that post-mining ponds be constructed to have irregular shorelines,and also contain one or two islands of at least 15' x 25' in size per 2 surface acres. The primary reason for the construction of post-mining islands in the ponds is to provide for waterfowl nesting habitat,however,we now believe that adequate nesting habitat will be created without the presence of such islands. Note that most comment letters on all mining applications in the future will reflect this change in the Division's recommendations. Additionally,the Colorado Division of Wildlife and Platte Sand&Gravel had previously agreed(via lettera dated April 26,2001 to"To Whom It May Concern")to place approximately 20-25 acres on their property into conservation easement as mitigation for acreage to be impacted to existing,active prairie dog colonies. Since this agreement time,the Division has determined that this acreage amount is too small to provide much benefit on site ecologically and also too small to be worth the administrative effort needed for pursuit. Yesterday I asked Mr. Ginsberg if we might revisit the idea of pursuing a conservation easement of larger acreage and he said he would discuss this possibility with Mr. Sharkey. Sincerely, Mike Sherman Field Habitat Biologist,Colorado Division of Wildlife cc: Rick Moss,NE Senior Habitat Biologist,CDOW Dave Clarkson,Area Wildlife Manager,CDOW Courtney Crawford,District Wildlife Manager,CDOW DEPARTMENT OF NATURAL RESOURCES,Greg E.Walther,Executive Director EXHIBIT WILDLIFE COMMembers.Bernard Black•Tom Burke•Phl'om James•Brad Phebs A•Okve Valdezoubs, ria "t SEP-26 01 12: 12 FR0M:CD0W 303-498-9742 TO:970 304 6498 PAGE:02 STATE OF COLORADO K:91:4.-4444, O 5p1 Owens,Governor JEPARTMENT OF NATURAL ION OF RESOURCES I3, .el DIVISION Nov AN EQUAL OPPORTUNnr EMPI.OYRR For Wildlife- Denver,George, Director For ild l i e 6060 Broadway Denver.Colorado 80216 Telephone: (303)297-1182 Weld County Dept. of Planning Services Attn: Kim Ogle 1555 N_ 17h Ave. Greeley, CO 80631 September 27, 2001 Dear Mr. Ogle: Atter numerous conversations this week with Fred Ginsberg (attorney representing Platte Sand & Gravel LLC, S &H Mine)I am confident we will resolve the issue of placing a conservation easement at a location yet to be determined. Such an easement is for mitigation for the negative impact the proposed in the upcoming weeks to further pinpoint the mining operations will have to black-tailed prairie dogs and their associated habitat. The Colorado location of the ee will lfurthe with Mr. Ginsberg o location of the easement and further discuss its conditions. The Colorado Division of Wildlife appreciates efforts taken by Platte Sand& Gravel LLC towards the creation of this conservation easement. Sincerely, 0/1/1A44,4,0k0/ Mike Sherman Field Habitat Biologist, Colorado Division of Wildlife DEPARTMENT OF NATURAL RESOURCES,Greg E.Washer,Executive Dkector WILDLIFE COMMISSION,Rick Enskom,Chair•Robert Shoemaker,Vice-Chak•Marianna Raftopo - -Mamba's_Bernard Black•Tom Burke•Phan James•Mark LeValk!v•Olive Valdez 14 * �HIBR , £ T OF .. t: DEPARTMENT OF THE ARMY � CORPS OF ENGINEERS, OMAHA DISTRICT 4e E,_ DENVER REGULATORY OFFICE, 9307 S. PLATTE CANYON ROAD QI 'i I, 1, LITTLETON, COLORADO 80128-6901 Lt./ W&ci Ccunty Planning Dept24n,ut September 5, 2001 Mr. Kim Ogle Weld County Planning Department 1555 N. 17th Ave. Greeley, CO 80631 RE: Platte Sand & Gravel,LLC, c/o Tom Haren of AgPro,LLC, Case Number USR-1306 Corps File No. 200180011 Dear Mr. Ogle: Reference is made to the above-mentioned activity located in the NW 1<of Section 23,NW '/ of Section 26,NE '/ of Section 34 and SW '/ of Section 35,Township 4 North, Range 67 West, and the W %2 of Section 2, Township 3 North,Range 67 West, Weld County, Colorado. Our office is aware of activities at this site and this project. Mr. Tom Haren,Mr. Rocky Hoffschneider and Mr. Steve O'Brian with Environmental Inc. on behalf of Platte Sand&Gravel, LLC has been informed of the need for Department of the Army permits at this project site and has acted accordingly. If there are any questions concerning this matter,please contact Mr.Terry McKee at(303) 979- 4120 and reference Corps File No. 200180011. Sincerely, Ti ,othy T. arey Chie , tory Office tm EXHIBIT Weld County School District RE- 1 Gilcrest• LaSalle • Platteville P.O. Box 157 14827 W.C.R.42 Gilcrest,CO 80623 Jo Barbie-Redmond, Superintendent Phone 970-737-2403 Bj Stone, Director of Curriculum and Staff Development Fax 970-737-2516 Ed Smith,Director of Auxiliary Services and Personnel Metro 303-629-9337 Jeff Cogburn,Director of Student Achievement t. September 7, 2001 ��d2yC� Gott TtY i'laftniT7geP Weld County Planning Dept. 1555 North 171h Avenue Greeley,Colorado 80631 n Er 7. 01CD Attn: Kim Ogle RE: Case Number USR-1306 Dear Mr. Ogle: We have reviewed the request and we are opposed to the development plan. We have the following concerns: The school district's primary concern is in regard to the health and safety of the students of our school district. One of our school bus routes runs along the proposed ingress and egress. We believe the increase in traffic from this proposal will increase traffic on this bus route. School buses make several stops to pick-up and drop-off children. We already experience a high incidence of broken windshields on our school buses due to the loose gravel on the county roads. Fortunately, as of today, no one has been seriously injured. We are concerned that the gravel pit and the projected increase in truck traffic will increase the number of broken windshields and possible injuries to staff and students. In addition, Highway 66 borders Platteville Elementary on the south side of the school's property in Platteville. Highway 66 is already very busy throughout the day without the increase of traffic from the proposed gravel pit. We are concerned about the high volume of traffic on this highway as it relates to our elementary school. Other concerns are in regard to hazards to the environment such as a possible increase in noise levels, dust levels,exhaust pollution and a possible negative impact on the water table. In addition,this proposal is inconsistent with the Town of Platteville's Comprehensive Plan. Thank you for considering our concerns as you review this proposal from Platte Sand& Gravel, L.L.C. Please feel free to call me if you have any questions, 737-2403. Sincerely, Jo Barbie-Redmond Superintendent of Schools Enclosures BOARD OF EDUCATION Jack Baier Cynthia Hochmiller Larry A.Ewing Karl S.Yamaguchi Grant Ritchey Audrey Gabel President Vice President Secretary Treasurer Director Director Our Total Commitment is to Provide an Exemplary Education for all Students EXHIBIT STATE OF COLORADO BM Owens,Governor oiPtit O DEPARTMENT OF NATURAL RESOURCESver_ DIVISION OF WILDLIFE • 3 j AN EQUAL OPPORTUNITY EMPLOYER 'A s -4t OF Russell George,Director 6060 Broadway For Wildlife- Denver,Colorado 80216 For People Telephone:(303)297-1192 Courtney Crawford, District Wild. Mgr. September 10, 2001 Dept. of Planning Services Kim Ogle Weld County 1555 N. 17t Ave. Greeley, CO 80631 Dear Kim, The Division of Wildlife received the request from your agency for comments concerning the revision of Platte Sand and Gravel mining proposal, case number USR-1306. Division of Wildlife comments were submitted on the original proposal on February 7, 2001 and are attached to this letter. I have also included your letter enumerating issues that Platte Sand and Gravel were to resolve prior to meeting with Weld County Commissioners. I have reviewed the most recent proposal and submit the following comments. The location of this proposed gravel mining operation has not changed and it remains along the South Platte River Corridor. The revised proposal shows that the buffer between the riparian-river bottom habitat along the river and the mining operation has increased in size to 400 feet. This change is encouraging,but we continue to highly recommend that the river bottom corridor remain undeveloped, retaining the concept of open space,with limited grazing by domestic livestock. The revised plan maps also indicate an increase in the distance between the area to be mined and the active Bald Eagle winter roost. We are encouraged by this change,but as you can see on the attached map, a portion of the mined area continues to fall within the 1%mile buffer around the periphery of this roost. The Division continues to recommend that all mining activity be prohibited within this buffer zone during the period of November 15 through March 15 of each year that mining is permitted. DEPARTMENT OF NATURAL RESOURCES,Greg E.Welcher,Executive Director EXHIBIT WILDLIFE COMMISSION,Rick Enstrom.Chair•Robert Shoemaker,Uice-Chair•Marianna RaftopoU• Prairie dog colonies exist within the proposed, revised gravel mining development. These colonies provide important prey species for raptors and ground predators and provide habitat for a variety of wildlife including Burrowing Owls. Legal options for Prairie Dog removal include humane euthanasia or trapping and transplanting. Prairie Dog trapping and transplanting efforts must be approved by the Colorado Division of Wildlife and Weld County. Bulldozing active Prairie Dog colonies is not an acceptable method of removal. Prairie Dog colonies provide habitat for Burrowing Owls. These birds are protected in Colorado and are listed as a threatened species. Burrowing Owls migrate south during winter months,but they rely heavily on Prairie Dog burrows for nesting habitat from April 1 —August 31. A biological survey for the presence of Burrowing Owls should be conducted prior to construction work during this time period. The revised proposal does not indicate that Platte Sand and Gravel has considered the wildlife issues that you stipulated in your letter to Mike Sherman on March 6, 2001. It should be noted that a recent survey(USR-1354)along the South Platte river near Colorado Highway#60 revealed the presence of Preble's Meadow Jumping mouse. We feel that Platte Sand and Gravel should also address the wildlife issues included in your stipulations and include them as a part of this proposal. The Division of Wildlife appreciates the opportunity to review and comment on this project proposal. Consideration for wildlife and critical wildlife habitat are essential in minimizing negative impacts on the resource. Sincer ly, Co y Cra rd District Wil ' e Manager CC Dave Clarkson, Area Wildlife Manager Mike Sherman, Field Habitat Biologist 1 )1/9 \ i l 0 rNFLUENCE LAKE %' /�, e (Nof Included) i ,` � Ids S 'KEY'` LAKE . . - ,� J;��' USR nested •REA 1:%.0 A . St• er Pit PLANT _` I 1. 400 GEND � ; I AFFECTED LANDS / PERMIT AREA — 200 FOOT LINE — AREA BOUNDARY I,II =-- ROADS ji POWER / COMMUNICATIONS LINE I �� — FENCE 1 — RAIL ROAD TRACKS - BURRIED GASLINE - DITCH 1I, \ — IRRIGATION OVERFLOW DITCH IJ RIVER .: TREES `, • • . . .. ) — BRUSH/TREES `.."p POND/LAKE BUILDINGS OIL / GAS WELL .:` OIL FIELD TANKS & FACILITIES 71 EXCEPTION AREAS - t STATE OF COLORADO em Owmnm,Governor DEPARTMENT OF NATURAL RESOURCES DIVISION OF WILDLIFEAve 'CPI or Russel Germ Moder 80216 t‘tr, m MUM O909turaw mows 8093 Wroaday ForWi/dli Dever. eople Telephone:( a -1192 Fore Courtney Crawford, District Widl. Mgr. February 7 2001 . Dept. of Planning Services Kim Ogle Weld County 1555 N. 17 Ave. Greeley, CO 80631 Dear Kim, The Division iv sioncof Wildlife received the request from your agency for compermit and Ong case USR-1306, Rocky Hoffschneider development permitpand special and r el permit for a concrete, asphalt and pre-cast district. g mining operation in the agricultural zone On August 18, 2000 the Colorado Division of Wildlife provided comments to Environment Inc. (Steve O'brian)after a visit to the site and verbal explanation by Mr. O'brian of the proposed mining operation. Those comments are attached and we have included additional wildlife impact comments after having obtained the written proposal from your office. This project proposal lies adjacent to approximately 3 miles of the South Platte River corridor. The river bottom consists of cottonwood-willow, lowland riparian habitat, providing an abundant and diverse wildlife resource. Some of these include Morning Dove, Ducks, Canada Geese, Herons, Songbirds, Raptors (including Bald Eagle and Great Horned Owl) , Rio Grande Turkey, Fish, Reptiles, Amphibians, White-tail deer, N+,ie deer, Coyote, Muskrat, Beaver, Striped Skunk and raccoon. The proposal states that the final use DERVU1ENTcFNAnswitisomoss,GrosEimkiwceemasomew matuFE COMMIS ON.Dsrwa L ENWU ChMmmm . t essimt meigI immn . PI* .rte... n.e..,. of this property will be for a wildlife habitat reserve and recreation area. We highly recommend that the river bottom corridor remain undeveloped, retaining the concept of open space, with limited grazing by domestic livestock. Development of the lakes proposed for this property will provide additional aquatic habitat for fish, amphibians, shorebirds, waterfowl, etc., along with the potential for recreation. Some conflicts with wildlife may occur and it is the responsibility of the developer to plan for and minimize human/wildlife conflicts. An active Bald Eagle roost exists about % mile below the confluence of the South. Platte and the St.Vrain rivers. The eagle roost is located just north of proposed Confluence Lake, on Public Service property. As many as 15-20 Bald Eagles have been observed at this roost as recently as January 31, 2001. I have included data from previous observations to confirm the historical status of this roost. Dense stands of cottonwood trees along with open water provide important habitat for roosting Bald Eagles. It is encouraging to note that Environment Inc. has expressed a desire to leave the river bottom, riparian habitat in its natural state. This is a good start, but we recommend Additional protection of the eagle roost site. We recommend that a minimum of g mile buffer around the periphery of this roost be provided during the months of November through March. Heavy vehicle traffic due to gravel mining operations or plant site activity in close proximity to the eagle roost during this time period would likely result in discontinued use of this historical roost. This buffer must be enforced to prohibit disturbance over and above normal traffic required to maintain existing ranch and oil well facilities. I have included proposal map #4, indicating the location of the roost and recommended buffer zone. The plant site proposal appears to be in a satisfactory location. However, it is recommended that the Plant site not be allowed any closer to the river bottom in order to minimi?e disturbance to the abundant and diverse wildlife species that depend on lowland riparian habitat for survival. In addition to the cottonwood forest along the river bottom, several, single or pairs of large cottonwood trees exist within the proposed lake development boundaries as shown on maps presented with this proposal. The Meadow Lake proposal contains several of these trees and it appears they will be removed during mining operations. A cluster of three cottonwoods exists, midway, along the east boundary of Meadow Lake. Approximately ;s mile west of these trees are 4-5 additional large cottonwoods. All provide daily hunting perches for Bald eagles and other raptors in conjunction with the surrounding prairie dog colony. In addition, raptor nesting is evident in several of these large solitary cottonwoods. With slight variation in shoreline configuration of the proposed lakes development, some of these cottonwoods could be maintained in their natural state and continue to provide roosting, perching and nesting habitat along with associated prey species for eagles and other birds of prey. Prairie dog colonies exist within the proposed gravel mining development. These colonies are important prey species for raptors and ground predators and provide habitat for a variety of wildlife including Burrowing Owls. Legal options for Prairie Dog removal include humane euthanasia or trapping and transplanting. Prairie Dog trapping and transplanting efforts must be approved by the Colorado Division of Wildlife. Bulldozing active Prairie Dog colonies is not an acceptable method of removal. Prairie dog colonies also provide habitat for Burrowing Owls. Burrowing Owls are protected in Colorado and are listed as a threatened species. Burrowing Owls migrate south during winter months but they rely heavily on Prairie Dog burrows for nesting habitat from April 1 - August 31. Construction work during this time period would require a biological survey for the presence of Burrowing Owls. The Division of Wildlife appreciates the opportunity to review and comment on this project proposal. If you or the developer have any questions concerning these contents, please contact me at 970-339- 5208. Sincerel Ckn y C ord District Wildlife Manager CC Dave Clarkson, Area Wildlife Manager,/ Mike Sherman, Field Habitat Biologist STATE OF COLORADO Sid Owens,Governor Olnititbp DEPARTMENT OF NATURAL RESOURCES - �, DIVISION OF WILDLIFE `, •U AN EQUAL OPPOR1UNTTY EMPLOYER eye OF sar Russell George,Directorp 6060 Broadway For Wildlife- 16 Denver,Colorado 1192 1%or People April 26, 2001 To Whom It May Concern: After numerous conversations and site visitations, Mike Sherman (Habitat Biologist, Colorado Division of Wildlife), Courtney Crawford(District Wildlife Manager, Colorado Division of Wildlife)and Fred Ginsberg(attorney representing Platte Sand & Gravel LLC, S&H Mine)have come to the following agreements and Lee Carlson(U.S. Fish and Wildlife Service)is concurrent with these agreements. 1. The S&H Mine by Platte Sand& Gravel I IC(Division of Minerals and-Geology Permit Application Consideration M-200-158) shall maintain a one-quarter mile(0.25)buffer from mining activities from all Bald Eagle winter roost boundaries annually from November 15 through March 15 for the duration of this mine. The Bald Eagle winter roost boundaries are designated on the Vicinity Map attached to a letter sent by the Colorado Division of Wildlife to the Division of Minerals and Geology (dated March 5, 2001) and are included within Sections 34 and 35, Township 4N, Range 67W. Mining activities will be allowed to within a one-eighth mile(0.125)buffer from all Bald Eagle winter roost boundaries annually from March 16 through November 14. 2. Platte Sand& Gravel-agrees to place approximately 20-25 acres-on-their property into a conservation easement as mitigation for acreage impacted by the construction of a future road in the southern portion of the mine site. The impacted acreage is-utilized,by black-tailed prairie dogs and burrowing owls and the Colorado Division of Wildlife will be contacted at the time when the road construction will commence. The exact location of the conservation easement has yet to be determined but may include a combination of uplands, agricultural lands, and riparian areas. The exact entity that will hold the conservation easement has yet to-be determined and may include the Colorado Division of Wildlife. The Colorado Division of Wildlife is currently working to assess the conservation easement. The exact terms-of the conservation easement have yet to-be determined but will not include any limitations of future private hunting rights on the easement. Note: the Colorado Division of Wildlife applauds-these efforts taken-by Platte Sand&Gravel LLC. Mike Sherman Field Habitat Biologist, Colorado Division of Wildlife DEPARTMENT OF NATURAL RESOURCES,Greg E.Welcher,Executive Director WILDLIFE COMMISSION,Rick Enatrom.Choir•Robe*Sheemaker,Wce-Chair►Matianna RafteacSea Secretary STATE OF COLORADO L���O Bill Owens,Governor DEPARTMENT OF NATURAL DIVISION OF RESOURCES 3 ' Q , AN EQUAL OPPORTUNITY EMPLOYER %' 4 Bruce L.McCloskey,Acting Director O• OF 8360 Broadway For Wildlife- Denver,Colorado 80216 For PeopleTelephone:(303)297-119¢ August 18, 2000 Mr. Steve O'Brian Environment, Inc. 7985 Vance Drive, Suite 205A Arvada, CO 80003 Re: Concrete Management Corp. sand and gravel mine. Dear Mr. O'Brian: The following constitute the comments of the Colorado Division of Wildlife. Courtney Crawford(District Wildlife Manager)and Mike Sherman(Field Habitat Biologist)have reviewed your letter sent to us and accompanied you on a field visit to the project site on June 5,2000. We highly recommend that special attention be given to minimize the impact to all riparian vegetation and trees along the river that may be potentially by impacted by the proposed mining operation. Bald eagles use this stretch of the South Platte River and adjacent riparian areas during winter and migration seasons for hunting and roosting. VERY IMPORTANT:there is a known active bald eagle nest site adjacent to the confluence of the St. Vrain Creek and South Platte River. We wish to bring to your attention that we observed an immature Bald Eagle which was flushed from a mature cottonwood tree while we drove on the dirt road along the river in the southwestern portion of Section 35. h is very possible that this bird came from the active nest located less than one mile upstream. We cannot stress the importance of leaving fully intact the existing riparian vegetation and trees along the South Platte River. Preble's meadow jumping mouse(Zapus husonius preblei)and the Ute Ladies'-tresses orchid (Spiranthes deluvialis),both federally listed as threatened, are found in riparian habitats, including those tributary of the South Platte River. Consequently,both have the potential to occur at the proposed project site. The U.S. Fish and Wildlife Service has established standard survey protocols for determining presence or absence of these species. Evaluations should be performed at and adjacent to the project site to ascertain the potential occurrence of these species. If suitable habitat is present, surveys conducted according to the protocols should be undertaken. Coordination for Preble's should be through Pete Plage and for the orchid through Jan McKee,both in the Lakewood office(303-275-2370). The Colorado butterfly plant is also found in moist floodplain environments along the Front Range and so could occur in the project vicinity. Although no protocols have been established for this species, surveys to ensure it will not be adversely impacted should be undertaken. Questions should be directed to Ms. McKee. Trees and shrubs removed as a result of mining or construction should be replaced on a one-for-one basis. Recommended native tree and shrub species for reclamation planting include plains cottonwood,native plum, chokecherry, snowbeny,buffaloberry, and willow. Conifers include eastern red cedar or Rocky Mountain DEPARTMENT OF NATURAL RESOURCES,Greg Watcher,Executive Director WILDLIFE COMMISSION,Bernard L.Black,Jr.,Chairman • Rick Er>sirom,Vice-Chairman • Phip James.Seaetary juniper. We recommend that all tree and shrub planting be done using weed barrier material to help control competition from weeds and help plantings to sucxnsfiilly establish. Recommended reclamation grass and legume species for wildlife include tall wheatgrass,intermediate wheatgrass,reed canary grass,indian rice grass, Great Basin wild rye,switch grass,Ladak alfalfa and yellow and white sweet clovers. We highly recommend that the reclamation plan include specific wording to address the control of noxious weeds which are rapidly becoming an increasing threat to wildlife and wildlife habitat across Colorado and the United States. All restoration should be monitored for at least three years following initial plantings and proper measures enforced during this time to control for establishment of noxious weed species. Constructing ponds post-mining will provide new habitat for a variety of waterfowl, shorebirds,herons, amphibians and fish species. We recommend that ponds be constructed to have irregular shorelines, and also contain one or two islands of at least 15' x 25' in size per 2 surface acres. Larger islands are good if possible. Shoreline and island slopes should be 41:1 V,with some areas of shoreline in each pond having slopes no steeper than 8H:1 V or 10H:1 V. Such shallow areas will allow for establishment of a variety of different types of aquatic vegetation and also invertebrate prey for waterfowl Such a shoreline coupled with planting a variety of wetland plant species will allow for a variation in wetlands to be established which will have long-term benefits to wildlife,public viewing of wildlife, and an overall increased aesthetic value to this site. Permanent pond depths of 10 feet or more in various places will provide secure year round habitat for a variety of warm water fish species. Finally,the proposed fates may significantly impact a prairie dog town on the south side of the site. We recommend that the prairie dogs be either moved alive to another location or humanely killed before any earth- moving occurs. Since western burrowing owls use prairie dog towns and live in prairie dog holes,the following should be observed: -If construction is to occur between Mardi 1 and October 31,the area should be checked for the presence of burrowing owls prior to any earth-moving taking place. The owls are susceptible to being buried and killed in their holes by construction activity. Note that this species is protected by law and killing one is - If construction is done between November 1 and February 28,it is very unlikely that owls would be present since they migrate out of the state during the winter. Note that we do not have information on threatened/endangered plants or invertebrates. For plant or invertebrate information,you might wish to contact: Colorado Natural Heritage Program 254 General Services Building Colorado State University Fort Coffins, CO 80523 PH: (970)491-1309 FAX: (970)491-0279 The Division of Wildlife appreciates this opportunity to visit and comment on this project. If you have ^ any questions,please contact me at(970)472-4435. Thank you. Sincerely, Scott Hoover NE Regional Manager by Mice Sherman,Field Habitat Biologist Cc: Rick Moss,NE Senior Habitat Biologist, CDOW Dave Clarkson,Area Wildlife Manager, CDOW Courtney Crawford,District Wildlife Manager,CDOW STATE OF COLORADO Big Owens,Governor • O R4a DEPARTMENT OF NATURAL RESOURCES DIVISION OF WILDLIFAN EQUAL OPPORTUNITY EMPLOYERE *OF' Russel George,Director solo Broadway For llrldlife- Denver,Colorado 80216 For People Telephone:(303)297-7792 March 5,2001 Carl Mount Division of Minerals&Geology 1313 Sherman Street Room 215 Denver,CO 80203 Re: Platte Sand&Gravel LLC, S&H Mine,File No. M-2000-158 Dear Mr. Mount: The following constitute the comments of the Colorado Division of Wildlife. Mike Sherman(Field Habitat Biologist)and Courtney Crawford(District Wildlife Manager)have reviewed this Reclamation Permit Application Consideration and made field visits to the proposed mine site on June 5, 2000, January 31, 2001, and February 6, 2001. We were accompanied on the first visit by Steve O'Brian, Environment , Inc., and on the second visit by Jerry Craig,research scientist and raptor specialist for the Colorado Division of Wildlife. The Division of Wildlife continues to maintain those concerns stated our letter to Steve O'Brian(August 18, 2000) and included in the Reclaimation Permit Application Consideration. I have attached to this letter another letter written by Courtney Crawford to Weld County Dept. of Planning Services(February 7, 2001)regarding this project and wish you to also consider these comments and recommendations. In addition,we have further concerns and recommendations as follows. It is our understanding that a dredge and fill permit(404)is not required at this time because no jurisdictional wetlands will be impacted. However,the proposed mining activity will take place adjacent to existing wetlands,high quality riparian habitat, and mature cottonwood groves. We are concerned about the potential to negatively impact these surrounding habitat types from the drawdown of groundwater levels in the vicinity. We are particularly concerned about the possible impact to mature cottonwood trees growing along the length of the South Platte River because of their historical and current use by the federally listed(threatened)Bald eagle. We are particularly concerned about the possible impact to wetlands and riparian habitat because this is potential habitat for the federally listed (threatened)Preble's meadow jumping mouse. Note there is a historical record for this species within close proximity to the project area. We highly recommend that the applicant be required to establish a detailed monitoring program for review by outside entities(e.g. Division of Wildlife, U.S. Environmental Protection Agency, U.S. Army Corps of Engineers)to prevent drawdown of groundwater levels in all wetlands, riparian habitat, and cottonwood groves adjacent to the proposed mining activity. I have enclosed a map marking the location of the Bald eagle winter roost which stretches along the DEPARTMENT OF NATURAL RESOURCES,Greg E.Welcher,Executive Director WRDLIFE COMMISSION,Bernard L Black.k.,Chairman • Rick End rom.Vice-Chairman • Phip James,Secretary South Platte River for about b.., miles upstream and about 0.5 miles downstream of the confluence with the St. Vrain Creek. Bald eagles are primarily using mature cottonwood trees along the east banks of the river as a roosting site. Winter roosts may change annually and all trees within a given roost may not be used each year. The Division of Wildlife has annual observations of this roost since 1997 and recorded up to 28 individual birds in the roost at one time occurring in mature cottonwood trees within the marked roost. This is a significant roost considering its size and historical use and continues to be very active in 2001. We strongly recommend a buffer of no less than 0.25 miles around the entire roost site(x.25 miles from all roost boundaries)and would prefer a buffer of 0.50 miles if the integrity and long- term maintenance of this roost is a priority. 0.50 miles will assure protection from disturbance of this roost. We recommend contacting the U.S.Fish &Wildlife Service regarding the mitigation aspects of disturbing this roost site. It has come to our attention that Burrowing owls have been observed by surrounding landowners in past years on a portion of the proposed mining site. This area has been marked on the enclosed map and we recommend surveying for the presence of this species this spring and our previous recommendations adhered to. The Division of Wildlife appreciates this opportunity to comment on this mining project. If you have any questions,please contact me at(970)472-4435. Thank you. Sincerely, Scott Hoover,Acting NE Regional Manager by Mille Sherman, Field Habitat Biologist Cc: Rick Moss,NE Senior Habitat Biologist, CDOW Dave Clarkson,Area Wildlife Manager, CDOW Courtney Crawford,District Wildlife Manager,CDOW Jerry Craig, Senior Research Biologist, CROW a (it 4-..H% ' DEPARTMENT OF PLANNING SERVICES 1555 N.C. GREELEY, 1 7TH AVENUE E-mail address:EBITE:WOeld COOS COLORADO PHONE (970)353-6100, EXT.3540 FAX(970)304-6498 March 6, 2001 Mike Sherman Wildlife Biologist Colorado Division of Wildlife 317 West Prospect Road Fort Collins, CO 80526 Subject: Indefinite Continuance Platte Valley Sand and Gravel, LLC Use by Special Review(USR 1306) Dear Mr. Sherman: Thank you for introducing yourself during the mid moming break at the CDOW meeting on March 2, 2001 and discussing the Platte Sand and Gravel application currently under review in the County. This application is on an indefinite continuance as there are several issues that are to be addressed prior to scheduling the Board of County Commissioners hearing. These issues are enumerated as: 1. The applicant shall provide evidence to the Department of Planning Services that the ruins of historic Fort St. Vrain, specific to sites identified as 5WL870 and 5WL814 and the surrounding lands associated with this site will not be impacted by any mining activity. The two sites of record are noted in a referral dated January 5, 2001 from the Colorado Historical Society. Evidence of approval from the Platteville Historical Society, caretaker of this monument and surrounding lands, shall be submitted to the Weld County Department of Planning Services. (Dept. of Planning Services) This Condition has been met to the satisfaction of the Department of Planning Services. 2. Section 22-5-100.A of the Weld County Code states "oil and gas exploration and production should occur in a manner which minimizes the impact to agricultural uses and the environment and reduces the conflicts between mineral development and current and future surface uses? Section 22-5-100.B of the Weld County Code states "...encourage cooperation, coordination and communication between the surface owner and the mineral owner/operators of either the surface or the mineral estate? Finally, Section 22-5-100.B.1 of the Weld County Code states "new development should be planned to take into account current and future oil and gas drilling activity to the extent oil and gas development can reasonably be anticipated.' The applicant shall either submit a copy of an agreement with the property's mineral owner/operators stipulating that the oil and gas activities have been adequately incorporated into the design of the site or show evidence that an adequate attempt has been made to mitigate the concerns of the mineral owner/operators. The plat shall be amended to include any possible future drilling sites. (Department of Planning Services) 3. The applicant shall submit a letter from the United States Department of Interior, Fish and Wildlife Service indicating if surveys will be required for threatened or endangered plants and animals as outlined in a letter from the Colorado Natural Heritage Program dated December 22, 2000. If a survey is required, the survey will be conducted and submitted to the Department of Planning Services. (Dept. of Planning Services) 4. The applicant shall submit a signed copy of an agreement with the Western Mutual Ditch Company regarding the requirements and concerns as outlined in the letter from their legal counsel dated January 26, 2001. Evidence shall be submitted to the Weld County Department of Planning Services for review and approval. (Dept. of Planning Services) 5. The applicant shall provide evidence that all issues involving water rights, including a water court approved plan for augmentation or substitute water supply plan has been approved by the State of Colorado, Division of Water Resources. Evidence shall be submitted to the Weld County Department of Planning Services for review and approval. (Dept. of Planning Services) 6. The applicant shall provide evidence that all issues involving "the placement of dredge or fill material, and any excavation associated with a dredge or fill project, either temporary or permanent, in waters of the United States which includes ephemeral, intermittent and perennial streams, lakes, ponds or wetlands at the site..."have been addressed to the satisfaction of the Department of the Army, Corps of Engineers as stated in their referral dated January 2, 2001. Evidence shall be submitted to the Weld County Department of Planning Services for review and approval. (Dept. of Planning Services) 7. The applicant shall submit a letter from the Colorado Division of Wildlife indicating that their concerns have been addressed as outlined in the letter dated August 18, 2000 and February 7, 2001 specific to the riparian vegetation and trees along the river; the threatened or endangered plants and animals, i.e., Preble's meadow jumping mouse, Lite Ladies'-tresses orchid, the numerous prairie dog colony(s),the habitat for the western burrowing owls; and the Colorado butterfly plant. If a survey or evaluation is required and is performed, the survey will be conducted and submitted to the Department of Planning Services. (Dept. of Planning Services) 8. The applicant shall submit a letter from the Platteville/Gilcrest Fire Protection District indicating that their concerns have been addressed as outlined in the letter dated March 5, 2001 specific to fire suppression and public safety issues as they may pertain to this proposal Evidence shall be submitted to the Weld County Department of Planning Services for review and approval. (Dept. of Planning Services) Of importance to this office, relative to the Division of Wildlife, are the requirements outlined in line items number 2 and number 6 as referenced above. As of March 6, 2001,the Department of Planning Services has not heard if a study will be required specific to the threatened and endangered species identified in the letters from the Colorado Natural Heritage Program dated December 22, 2000 and the Colorado Division of Wildlife dated August 18, 2000 and February 7, 2001. Please advise this office of any requirements that have been or will be requested pertinent to these referrals. Should you have any questions, concerns or require additional information, please contact me at the above referenced numbers or e-mail address. Sincerely, Kim Ogle Planner II enclosure pc:Case File USR 1306 wrl...oyskc,nspaMscdw1308_5.wpd Town of Platteville 400 Grand Avenue • Platteville, CO 80651 ADMINISTRATION • PUBLIC SAFETY • PUBLIC WORKS • RECREATION September 5, 2001 Revised September 12, 2001 Attn: Kim Ogle Weld County Planning Department 1555 N 17th Avenue Greeley, Colorado 80631 RE: Weld County Referral Case Number USR-1306 Dear Kim: On September 4, 2001,the Platteville Town Board voted against Referral Case Number USR- 1306. The Board of Trustees determined that this does not comply with our Comprehensive Plan. The Comprehensive Plan designates land up to County Road 36 as Low Density, Low—Medium Density,and High-Density residential area with an agricultural buffer around that area. The Board perceives an excavation area as detrimental to the peace and tranquility of the existing Platteville Community. The Board knows that traffic has increased tremendously over the years on Highways 85 and Highway 66 which causes delays for our community when leaving and/or returning home. The citizens have expressed their concern with the present truck traffic along with the noise that trucks bring to the area. Increasing the number of trucks on Platteville area roads would add to the heavy traffic already present and add to the concerns of the community. With all the traffic and noise already present,the Town feels that the existing traffic is more than enough to live with by the community. Sincerely, e4AQAA- kOra Karen S Miller, CMC Administrator RK CC: Town of Milliken AgPro C Town Hall • Recreation • P.O. Box 70 • Fax: 970-785-2476 • 970-785-2245 Public Safety • P.O. Box 389 • Fax: 970-785-2476 • 970-785-2215 Public Works • P.O. Box 70 • Fax: 970-785-2476 • 970-785-6415 ..noon Town of Platteville 400 Grand Avenue • Platteville, CO 80651 ADMINISTRATION • PUBLIC SAFETY • PUBLIC WORKS • RECREATION September 12,2001 • Attn: Kim Ogle Weld County Planning Department 1555 N 17th Avenue Greeley, Colorado 80631 RE: Weld County Referral Case Number USR-1306 Dear Kim: On September 4, 2001,the Platteville Town Board voted against Referral Case Number USR- 1306. The Board of Trustees determined that this does not comply with our Comprehensive Plan. The Comprehensive Plan designates land up to County Road 36 as Low Density, Low—Medium Density, and High-Density residential area with an agricultural buffer around that area. The Board perceives an excavation area as detrimental to the peace and tranquility of the existing Platteville Community. The Board knows that traffic has increased tremendously over the years on Highways 85 and Highway 66 which causes delays for our community when leaving and/or returning home. The citizens have expressed their concern with the present truck traffic along with the noise that trucks bring to the area. Increasing the number of trucks on Platteville area roads would add to the heavy traffic already present and add to the concerns of the community. With all the traffic and noise already present,the Town feels that the existing traffic is more than enough to live with by the community. Sincerely, QQ)111 QQ t 4{alc_04i Karen S Miller, CMC Administrator RK CC: Town of Milliken AgPro EXHIBIT lit VI 11 Town Hall • Recreation • P.O. Box 70 • Fax: 970-785-2476 • 970-785-2245 Public Safety • P.O. Box 389 • Fax: 970-785-2476 • 970-785-2215 Public Works • P.O. Box 70 • Fax: 970-785-2476 • 970-785-6415 • \I t& C a 50 cfic° I tot 'Cut _County Referral, O. w � August 29 2001 yp,el O�rn6'O e o p# i� 7 O `i. CpI'pR'AD ceshas received the following item for review: ea The Weld County Department of Planning Sery Applicant Platte Sand &Gravel,LLC Case Number USR-1306 do Tom Haren of AgPro, LLC Kim Ogle Planner September 19, 2001 Plan and a Special Review Permit for Mineral P rojee Reply BY a Special Review Concrete,Permit , Pre-east Batch Resource te Specific ific Development Zone te,Asphalt, ment Facilities including Project Develop in the A(Agricultural) _ iris—__.:4; Plant and Gravel Mining and parts of the . o . e Parts of the NE4NE4 and SE4NE4 of Section 34 and -- P e T4N, � � and of the N of Section 26; Weld County, is of the 4 and SE4SW4 of Section 35, parts and the 2 of Se T3N, R67W of the 6th P.M., 4a and E2 E2W2 of Section 2, 36', app roximately roximately 2640 feet south of W CR North of and adjacent to CR 23. Location west of and adjacent to W Parcel Number Various recommendation. Any comments or recommendation you for review and recomm reply by e bovo listed so that idere is submitted to reciate& Please not received t eived before or daten odate The application request wouldbeapp response Services. If you have any this f date our recommendepartm nt of Planning request. o you consider fulleconsideration to your to the Department we may give positive c response r may be deemed to be he pplication, please call the Planner associated with the questions regarding 2001 applicable) October 2, Weld County Planning Commission Hearing (if app ❑ We have reviewed the request t comply with our Comprehensive Plan does❑ We have reviewed the request and find hat it does/ no conflicts with our ointerests. ❑ See attached letter.Comments: dL Y �' �1+, UUU sire i $ ( 8 Date Signature �� c • ., Agency 80631 fi(970)353-6100 ext.3540 ( EXHIBIT >Weld County Punning Dept. 41555 N. 17th Ave.Greeley,CO. RA Kim Ogle - USR-1306 (revised) Platte Sand and Gravel.doe Page 1 (it_ 11 Villig COLORADO MEMORANDUM TO: Kim Ogle DATE: September 20, 2001, 2001 Department of Planning Services FROM: Charlotte Davis, Weld County Health CASE NO.: USR-1306 (revised) NAME: Hoffschneider, Rocky (Platte Sand & Gravel, LLC) Environmental Health Services has reviewed this proposal for a Gravel Mining Operation and Batch Plant. Our Department recommends approval. Prior to recording the plat: 1) Environmental Health Services Division was unable to locate septic permits for the septic systems within this USR boundary. The systems will require a Statement of Existing and an I.S.D.S. Evaluation prior to the issuance of the required septic permits(s). The review shall consist of observation of the system and an evaluation of the systems ability to handle the proposed hydraulic load. In the event the system(s) is found to be inadequate, the system(s) must be brought into compliance with current Individual Sewage Disposal System regulations. 2) The septic system that is proposed to be used at the office ranch complex shall be reviewed by a Colorado Registered Professional Engineer. The review shall consist of observation of the system and a technical review describing the systems ability to handle the proposed hydraulic load. The review shall be submitted to the Environmental Health Services Division of the Weld County Department of Public Health and Environment. In the event the system is found to be inadequately sized or constructed the system shall be brought into compliance with current Regulations. 4) An Air Pollution Emission Notice (A.P.E.N.) and Emissions Permit shall be obtained from the Air Pollution Control Division, Colorado Department of Public Health and Environment for emissions from the mining operations. The site shall operate in accordance with all applicable rules and regulations of the Air Pollution Control Division. 5) A dust abatement plan shall be submitted to Environmental Health Services, Weld County Department of Public Health & Environment, for approval prior to operation. Evidence of Health Department approval shall be submitted to the Department of Planning Services. The facility shall submit a written plan and engineered design of a vehicle washing area to the Weld County Department of Public Health and Environment for review and written approval. The washing area shall be designed and constructed to capture all effluent from drum washing EXHIBIT Kim Ogle- USR-1306 (revised) Platte Sand and Gravel.doe Page 2 Hoffschneider, Rocky (Platte Sand & Gravel, LLC) USR-1306 Page 2 and the washing of vehicle exteriors. The plan should address how water generated from the drum washing and vehicle exteriors will be recycled and any other information necessary to The following are the conditions that are recommended to be part of any approval: 1) 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. Following completion of mining, all temporary buildings shall be removed. 2) 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. 3) No permanent disposal of wastes shall be permitted at this site. 4) Waste materials shall be handled, stored, and disposed in a manner that controls fugitive dust, blowing debris, and other potential nuisance conditions. 5) The maximum permissible noise level shall not exceed the industrial limit of 80 dB(A), as measured according to 25-12-102, Colorado Revised Statutes. 6) Adequate toilet facilities shall be provided for the employees. 7) The applicant shall remove,handle, and stockpile overburden, soil, sand and gravel from the facility area in a manner that will prevent nuisance conditions. 8) The facility shall utilize bottled drinking water for employees. 9) Fugitive dust shall be controlled on the site. 10) The operation shall comply with the Occupational Safety and Health Act (OSHA). 11) The operation shall comply with the Mine Safety and Health Act(MSHA). 12) The facility shall operate in accordance with the approved dust abatement plan at all times. The facility shall have sufficient equipment available to implement the dust control as required by the Weld County Health Dept. 13) The site shall maintain compliance with all applicable rules and regulations of the Colorado Division of Minerals&Geology. 14) Portable toilets may be utilized on sites which are temporary locations of the working face and portable processing equipment, ect., for up to six months at each location. 15) There shall be no discharge of waste water from the washing of vehicles on the facility. All Kim Ogle- USR-1306 (revised) Platte Sandi and Gravel.doc Page 3 Hoffschneider, Rocky (Platte Sand & Gravel, LLC) USR-1306 Page 2 vehicles shall be washed in the approved vehicle washing area. All water, concrete, and aggregate generated from the washing of vehicles should be recycled in the concrete mixing process. sm/usr1306 MEMORANDUM TO: Kim Ogle DATE: September 20, 2001, 2001 Department of Planning Services CFROM: Charlotte Davis, Weld County Health COLORADO CASE NO.: USR-1306 (revised) NAME: Hoffschneider, Rocky (Platte Sand & Gravel, LLC) Environmental Health Services has reviewed this proposal for a Gravel Mining Operation and Batch Plant. Our Department recommends approval. Prior to recording the plat: 1) Environmental Health Services Division was unable to locate septic permits for the septic systems within this USR boundary. The systems will require a Statement of Existing and an I.S.D.S.Evaluation prior to the issuance of the required septic permits(s). The review shall consist of observation of the system and an evaluation of the systems ability to handle the proposed hydraulic load.In the event the system(s) is found to be inadequate, the system(s) must be brought into compliance with current Individual Sewage Disposal System regulations. 2) The septic system that is proposed to be used at the office ranch complex shall be reviewed by a Colorado Registered Professional Engineer. The review shall consist of observation of the system and a technical review describing the systems ability to handle the proposed hydraulic load. The review shall be submitted to the Environmental Health Services Division of the Weld County Department of Public Health and Environment. In the event the system is found to be inadequately sized or constructed the system shall be brought into compliance with current Regulations. 4) An Air Pollution Emission Notice (A.P.E.N.) and Emissions Permit shall be obtained from the Air Pollution Control Division, Colorado Department of Public Health and Environment for emissions from the mining operations. The site shall operate in accordance with all applicable rules and regulations of the Air Pollution Control Division. 5) A dust abatement plan shall be submitted to Environmental Health Services,Weld County Department of Public Health & Environment, for approval prior to operation. Evidence of Health Department approval shall be submitted to the Department of Planning Services. 6) The facility shall submit a written plan and engineered design of a vehicle washing area to the Weld County Department of Public Health and Environment for review and written approval. The washing area shall be designed and constructed to capture all effluent from drum washing and the washing of vehicle exteriors. The plan should address how water generated from the drum washing and vehicle exteriors will be recycled and any other information necessary to demonstrate that the facility will be adequately constructed and operated to prevent discharges of waste water. EXHIBIT ton i Hoffschneider, Rocky (Platte Sand & Gravel, LLC) USR-1306 Page 2 The following are the conditions that are recommended to be part of any approval: 1) 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. Following completion of mining, all temporary buildings shall be removed. 2) 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. 3) No permanent disposal of wastes shall be permitted at this site. 4) Waste materials shall be handled,stored,and disposed in a manner that controls fugitive dust,blowing debris, and other potential nuisance conditions. 5) The maximum permissible noise level shall not exceed the industrial limit of 80 dB(A), as measured according to 25-12-102, Colorado Revised Statutes. 6) Adequate toilet facilities shall be provided for the employees. 7) The applicant shall remove, handle, and stockpile overburden, soil, sand and gravel from the facility area in a manner that will prevent nuisance conditions. 8) The facility shall utilize bottled drinking water for employees. 9) Fugitive dust shall be controlled on the site. 10) The operation shall comply with the Occupational Safety and Health Act (OSHA). 11) The operation shall comply with the Mine Safety and Health Act (MSHA). 12) The facility shall operate in accordance with the approved dust abatement plan at all times.The facility shall have sufficient equipment available to implement the dust control as required by the Weld County Health Dept. 13) The site shall maintain compliance with all applicable rules and regulations of the Colorado Division of Minerals & Geology. 14) Portable toilets may be utilized on sites which are temporary locations of the working face and portable processing equipment, ect., for up to six months at each location. 15) There shall be no discharge of waste water from the washing of vehicles on the facility. All vehicles shall be washed in the approved vehicle washing area. All water, concrete, and aggregate generated from the washing of vehicles should be recycled in the concrete mixing process. MEMORi .NDUM TO: Kim Ogle DATE: September 20, 2001 WAcit"Irtill:16IWDC Department of Planning Services rs c ci Co County Ham" i,I 1: :, FROM: Charlotte DavWWeld County Health SEp 2 9 CASE NO.: USR-1306 (2n° revision) , COLORADO r-, i., NAME: Hoffschneider, Rocky (Platte Sand & Gravel, LLC) Environmental Health Services has reviewed this proposal for a Gravel Mining Operation and Batch Plant. Our Department recommends approval. Prior to recording the plat: 1. The Environmental Health Division of the Weld County Department of Public Health and Environment was unable to locate a septic permit for the existing buildings represented on the submitted plan. Any existing septic system(s) located within the USR boundary that is not currently permitted through the Weld County Department of Public Health and Environment will require and I.S.D.S. Evaluation prior to issuance of the required septic permit(s). In the event the system(s) is found to be inadequate, the system(s) must be brought into compliance with I.S.D.S. regulations. 2. An Air Pollution Emission Notice(A.P.E.N.)and Emissions Permit shall be obtained from the Air Pollution Control Division, Colorado Department of Public Health and Environment for emissions from the mining operations. The site shall operate in accordance with all applicable rules and regulations of the Air Pollution Control Division. 3. The applicant shall provide evidence that any vehicle washing area will be designed and constructed to capture all effluent and prevent any discharges from drum washing and the washing of vehicles in accordance with the Rules and Regulations of the Water Quality Control Commission and the Environmental Protection Agency. 4. The applicant shall provide evidence that the facility has an adequate water supply for drinking and sanitary purposes. 5. If applicable, a CPDS Permit shall be obtained from the Water Quality Control Division of the Colorado Department of Health for any proposed discharge into State Waterways. 6. 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. USR-1306 (2 revision) Platte Sand and Gravel Page 2 3) The waste handler and facility where the waste will be disposed (including the facility name, address, and phone number). 7. In event the maintenance facility is equipped with a floor drain, the applicant must apply for an Underground Injection Control (UIC) Class V Injection Well permit through the Environmental Protection Agency (EPA), for the floor drain system that serves the maintenance shop, or provide evidence that the applicant is not subject to the EPA Class V requirements. The following are the conditions that are recommended to be part of any approval: 1. In the event, the facility utilizes the existing office ranch complex for commercial purposes, the septic system shall be reviewed by a Colorado Registered Professional Engineer. The review shall consist of observation of the system and a technical review describing the systems ability to handle the proposed hydraulic load. The review shall be submitted to the Environmental Health Services Division of the Weld County Department of Public Health and Environment. In the event the system is found to be inadequately sized or constructed the system shall be brought into compliance with current Regulations. 2. 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. Following completion of mining, all temporary buildings shall be removed. 3. 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. 4. No permanent disposal of wastes shall be permitted at this site. 5. Waste materials shall be handled, stored, and disposed in a manner that controls fugitive dust, blowing debris, and other potential nuisance conditions. 6. The facility shall adhere to the maximum permissible noise levels allowed in the Industrial Zone limit, as measured according to 25-12-103, Colorado Revised Statutes, as amended. 7. Adequate handwashing and toilet facilities shall be provided for the employees and visitors. 8. The applicant shall remove,handle,and stockpile overburden, soil,sand and gravel from the facility area in a manner that will prevent nuisance conditions. 9. The facility shall provide an adequate water supply for drinking and sanitary purposes 10. Fugitive dust shall be controlled on the site. Hoffschneider, Rocky (Platt° Sand & Gravel, LLC) USR-1306 Page 3 11. The operation shall comply with the Occupational Safety and Health Act (OSHA). 12. The operation shall comply with the Mine Safety and Health Act(MSHA). 13. The facility shall operate in accordance with the approved dust abatement plan at all times. The facility shall have sufficient equipment available to implement the dust control as required by the Weld County Health Dept. 14. The site shall maintain compliance with all applicable rules and regulations of the Colorado Division of Minerals & Geology. 15. Portable toilets may be utilized on sites which are temporary locations of the working face and portable processing equipment, ect., for up to six months at each location. 16. Any vehicle washing area(s) shall capture all effluent and prevent discharges from drum 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. 17. In accordance with the Above Ground Storage Tank Regulations (7CCr 1101-14) a spillage retention berm shall be constructed around the tank battery. The volume retained by the spillage berm should be greater that the volume of the largest tank inside the berm. Alternative protective measures may be allowed provided they comply with the Above Ground Storage Tank Regulations. Hello