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HomeMy WebLinkAbout20221599.tiffRESOLUTION RE: ACTION OF THE BOARD AT PROBABLE CAUSE HEARING, PCSC22-0011, CONCERNING USE BY SPECIAL REVIEW PERMIT, USR-895 - WASTE MANAGEMENT DISPOSAL SERVICES OF COLORADO, INC. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on the 20th day of June, 2022, a Probable Cause Hearing was held before the Board to consider setting a Show Cause Hearing to determine whether or not Waste Management Disposal Services of Colorado, Inc., 40000 County Road 25, Ault, Colorado 80610, was in compliance with certain Development Standards contained in Use by Special Review Permit, USR-895, for a Solid Waste Disposal Site and Facilities, in the A (Agricultural) Zone District, and WHEREAS, the alleged violations were said to be occurring on property being further described as follows: SW1/4 of Section 7, Township 7 North, Range 66 West of the 6th P.M., Weld County, Colorado WHEREAS, at said hearing on June 20, 2022, the Board heard all of the testimony and statements of those present and reviewed the request of the applicant for a continuance and, having been fully informed, deemed it advisable to continue the matter to August 31, 2022, at 9:00 a.m., to allow Waste Management Disposal Services of Colorado, Inc., adequate time to bring the site into compliance with certain Development Standards. WHEREAS, on August 31, 2022, after hearing testimony from the Department of Planning Services, the Board finds that pursuant to the procedure as set forth in Chapter 2 Administration, of the Weld County Code, there is not sufficient probable cause to schedule a Show Cause Hearing and deemed it advisable to dismiss the matter. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Probable Cause Hearing be, and hereby is, dismissed. CC: QL(TA MIJ/K0), CA 061 R PPS . 0i/is/29. 2022-1599 PL0777 PROBABLE CAUSE, PCSC22-0011 - WASTE MANAGEMENT DISPOSAL SERVICES OF COLORADO, INC. (USR-895) PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of August, A.D., 2022. BOARD OF COUNTY COMMISSIONERS WELCOUNTY, COLORADO ATTEST: ditift.A) W jdo%e1 Weld County Clerk to the Board BY: APP County A torney Date of signature: 9/15/2-2_ tt K. James, Chair __________ Mike man, Pro -T m 1Lr Lori Saine 2022-1599 PL0777 t i MEMORANDUM To Board of County Commissioners From Kim Ogle, Planning Services Subject Probable Cause for USR-895 and USR18-0065 Waste Management Disposal Services of Colorado Inc Date August 31, 2022 SHOW CAUSE CASE SUMMARY CASE NUMBER PCSC22-0011 NAME Waste Management Disposal Services of Colorado Inc SITUS 40000 County Road 25, Ault Colorado 80610 LEGAL SW1/4 and part of the E1/2 of Section 7, and Lot B of Recorded Exemption, DESCRIPTION RECX17-0150, being part of the NW1/4 of Section 7, Township 7 North, Range 66 West of the 6th P M , Weld County, Colorado TOTAL ACREAGE +/- 463 acres LOCATION East of and adjacent to CR 25, north of and adjacent to State Highway 14 and south of and adjacent to CR 84 Timeline April 2022 April 13, 2022 High wind advisory for Northern Colorado Complaint received from a surrounding property owner stating non-compliance with the USR Apnl 25, 2022 Complaint received from a surrounding property owner stating non-compliance with the USR Planning Services and Environmental Health [EHS] reach out to James Reed Manager NWLF by e-mail We (EHS) are receiving numerous complaints concerning blowing debris from the North Weld Landfill I know work is underway concerning repairs to the fence, but it appears that picking efforts and other containment efforts have not been effective or satisfactory in removing offsite debris or containing debris to the site As you know, this is a violation to the USR We need an updated debns management plan for how all offside debris will be handled, when fixes are anticipated and how future debris will be contained Based on the number of complaints we need this information by end of day James Reed responds to EHS Thank you for your time this afternoon to discuss the issues we have been currently faced with our windblown surrounding litter at NWLF Presently our plan is to utilize two different temp agencies to maximize the amount temporary labor litter pickers (10-15 labors) to assist in cleaning our surrounding neighbors, working farthest from the landfill, then in Before and after litter picking, I will follow up with our neighbors to ensure we are satisfied with the clean up on their property In addition, we are working on the repair for 14 of our down litter fence netting on the south side of NWLF At this time the netting has been ordered and planned for installation around May 9th 2022 We apologize for this inconvenience and look to getting this issues resolved immediately Apnl 26, 2022 April 29, 2022 May 2022 May 6, 2022 Planning email to James Reed The Commissioners office continues to receive calls of complaint with the blowing debns off of the landfill Two weeks past you indicated that the net matenal was on order and would be delivered in 7-10 days As this date may have passed, the planning office is seeking an update on the status of the efforts to collect the debns from your site and more importantly the neighboring fields and subdivisions The debns field is widespread — County Road 21 east to County Road 29, north of County Road 84 and south of County Road 80 — Representative photographs taken on Sunday are attached Please provide an update on the status of the W -M clean-up efforts and what action Weld County can anticipate in the future to maintain compliance with the current land use permit James Reed reaches out to EHS Thank you again for the support and communication upon NWLF windblown issues surround the property Following our conversation earlier this week we have utilized approximately 10-14 laborers per day to clean the surrounding properties from Belmont Farms, CR 23- CR 27 North and South of HWY 14, Drake Farms and South of NWLF litter Fencing along HWY 14 We are currently working with our fence vendor to start installation to the 14 damage wind panels by May 9th 2022 The present forecast is projecting 30mph sustained and 45 mph wind gust today and tomorrow If we have any litter exposure we will ensure to follow up with our neighbors and focus on our surrounding property first thing Monday morning In addition we will clean along HWY 14 to Double J Farms High wind advisory for Northern Colorado We [EHS] did a visual inspection of the site earlier this week Significant progress has been made, but still needs to be monitored to ensure they continue debns removal (which we will do) They are still working with the fencing company to get replacement parts and hope in the next 10 days to start repairs We have a scheduled inspection of the site coming up, this will be noted as part of their inspection report, but at this time will not constitute a violation EH has also been in communications with Planning and keeping them appnsed of the situation and what, if any, actions they would like to see They seem to be in agreement with our current approach May 6, 2022 Planning staff conducting a site inspection of the property and property penmeter to determine compliance with the Development Standards associated with each permit May 18, 2022 EHS conducts site inspection of NWLF May 23, 2022 We [EHS] are currently working on the inspection letter, inspection performed last Wednesday, and are planning on including the debris issue as part of that (they are in violation of their USR by noncompliance with site Development Standards) I think we should have the completed in the coming 10 days or so May 27, 2022 Planning staff conducting a site inspection of the property and property perimeter to determine compliance with the Development Standards associated with each permit June 1, 2022 EHS Letter to James Reed, Manager NWLF North Weld Landfill — 2022 First Semi -Annual Inspection June 14, 2022 Planning staff conducting a site inspection of the property and property penmeter to determine compliance with the Development Standards associated with each permit August 15, 2022 Tom Schweitzer, W -M, reached out to Planning Services to schedule a follow- up site inspection of the property and property perimeter to determine compliance with the Development Standards associated with each permit August 25, 2022 Representatives from Planning Services, Kim Ogle, and Environmental Health Ryan Fernandez, met with Tom Schweitzer, Engineenng Manager W -M, Chris Anderson, District Manager W -M, and Cody Myers, Operations Manager, W - M to obtain a verbal update on progress made to bring the, facility into compliance The group toured the facility by vehicle specifically to observe litter control measures, including litter mesh installation, future mesh installation, debns field onsite and off -site and implementation of a landscape buffer adjacent to State Highway 14 - Background: June 27, 1990 Board of County Commissioner approval of Site Specific Development Plan and Special Review Permit is for a solid waste disposal site and facility as submitted in the application matenals on file in the Department of Planning Services and subject to the Development Standards stated herein Only 119 acres of the 170 -acre parcel shall be used for phased waste filling The maximum height of the final grade shall not exceed an elevation of 5,210 feet above mean sea level November 27, 1990 USR-895 Map recorded, document no 2234016 September 18, 2019 Board of County Commissioner approval of Site Specific Development Plan and Use by Special Review Permit, USR18-0065, for Solid Waste Disposal Site and Facilities, pursuant to Colorado State Statute and as defined and regulated by Colorado Department of Public Health and Environment, and continued use of existing facilities site access, shop, office, scale, scale house, flare, and solid waste management of recyclable commodities, et cetera, associated with USR-895, in the A (Agricultural) Zone Distnct July 14, 2021 USR18-0065 Map recorded, document no 4735587 Summary: For case number USR-895, known as North Weld Landfill Unit 1, Planning Services finds the operation of the facility is not in compliance with Development Standard No 1 of USR-895 states The Site Specific Development Plan and Special Review Permit is for a solid waste disposal site and facility as submitted in the application materials on file in the Department of Planning Services and subject to the Development Standards stated herein Only 119 acres of the 170 -acre parcel shall be used for phased waste filling The maximum height of the final grade shall not exceed an elevation of 5,210 feet above mean sea level Development Standard No 11 of USR-895 states The facility shall be operated in a manner to control blowing debris at all times Operation dunng windy penods shall be accomplished in a manner that controls blowing debns Any debns found outside the working face or adjacent to the facility will be picked up within 24 hours The fence on the perimeter of the property, State Highway 14, Weld County Road 25, and roads on the penmeter of the waste disposal facility, shall be patrolled daily by the facility staff to assure trash is picked up The manager of the facility will respond to requests for picking up trash along these routes within 24 hours of notification by County Health Department personnel The following operational measures shall also be employed to control blowing litter at the site a At the end of each day, application of six inches of soil cover shall be placed over the working face Soil cover will be placed on waste as soon as possible on days when wind is a noticeable problem b The working face shall be enclosed on three sides with a minimum 15 -foot screen while accepting waste A five-foot fence shall enclose the cell containing the working face A six-foot fence shall be placed along the property lines of the 170 -acre parcel c Dunng windy periods not defined as high winds according to State Health Regulations, the size of the working face shall be reduced if trash is escaping the three -sided 15 -foot screen around the working face The working face shall be reduced to a size that eliminates trash escaping from the screen d Pnor to accepting waste, a letter, approved by the Department of Planning Services' staff, shall be mailed to all surrounding property owners within one-half mile of the landfill boundanes The letter shall indicate the following information i The prograrrifi that the landfill operators will use to pick up off -site windblown trash n The name and telephone number of the person or persons to call for pick- up of windblown trash e The operation shall cease dunng penods when high winds are present High winds are defined in Section 1 2 31 of the Colorado Department of Health's Solid Waste Disposal Site and Facilities Regulations Development Standard No 26 of USR-895 states The property owner or operator shall comply with the Design Standards of Weld County Zoning Ordinance Development Standard No 27 of USR-895 states The property owner or operator shall be responsible for complying with the Operation Standards of Section 24 6 of the Weld County Zoning Ordinance Development Standard No 30 of USR-895 states The property owner or operator shall be responsible for maintaining the approved landscape plan Development Standard No 31 of USR-895 states The owner or operator shall comply with Weld County Ordinance 53 Development Standard No 35 of USR-895 states The property owner or operator shall be responsible for complying with all of the foregoing Development Standards Noncompliance with any of the foregoing Development Standards may be reason for revocation of the Permit by the Board of County Commissioners For case number USR18-0065, known as North Weld Landfill Unit 2, Planning Services finds the operation of the facility is not in compliance with Development Standard No 1 of USR18-0065 states The Site Specific Development Plan and Use By Special Review Permit, USR18-0065, is for a Solid Waste Disposal Site and Facilities, pursuant to Colorado State Statute and as defined and regulated by Colorado Department of Public Health and Environment, and continued use of existing facilities site access, shop, office, scale, scale house, flare, and solid waste management of recyclable commodities, et cetera, associated with USR-895, in the A (Agricultural) Zone District, subject to the Development Standards stated hereon Development Standard No 7 of USR18-0065 states The fencing onsite shall be maintained Development Standard No 17 of USR18-0065 states Waste matenals shall be handled, stored, and disposed of in a manner that controls fugitive dust, blowing debris, and other potential nuisance conditions The facility shall operate in accordance with Chapter 14, Article I, of the Weld County Code and with the approved EDOP Development Standard No 33 The operation shall comply with all applicable rules and regulations of state and federal agencies and the Weld County Code Development Standard No 34 of USR18-0065 states The property owner or operator shall be responsible for controlling noxious weeds on the site, pursuant to Chapter 15, Articles I and II, of the Weld County Code Development Standard No 44 of USR18-0065 states The property owner or operator shall be responsible for complying with the Design and Operation Standards of Chapter 23 of the Weld County Code Development Standard No 47 of USR18-0065 states The property owner or operator shall be responsible for complying with all the foregoing Development Standards Noncompliance with any of the foregoing Development Standards may be reason for revocation of the Permit by the Board of County Commissioners Staff recommendation The applicant shall bnng the property into compliance, as enumerated here Development Standard No 11 of USR-895 states The facility shall be operated in a manner to control blowing debns at all times Operation during windy periods shall be accomplished in a manner that controls blowing debris Any debris found outside the working face or adjacent to the facility will be picked up within 24 hours The fence on the perimeter of the property, State Highway 14, Weld County Road 25, and roads on the perimeter of the waste disposal facility, shall be patrolled daily by the facility staff to assure trash is picked up The manager of the facility will respond to requests for picking up trash along these routes within 24 hours of notification by County Health Department personnel (USR-895 D S #11) The fencing onsite shall be maintained (USR18-0065 D S #7) Waste materials shall be handled, stored, and disposed of in a manner that controls fugitive dust, blowing debns, and other potential nuisance conditions The facility shall operate in accordance with Chapter 14, Article I, of the Weld County Code and with the approved EDOP (USR18-0065 D S #17) The property owner or operator shall be responsible for maintaining the approved landscape plan (Dead or diseased plant materials shall be replaced with materials of similar quantity and quality at the earliest possible time) (USR-895 D S # 30) Based on the concerns raised by the Departments of Public Health and Environment and Planning Services, the Department of Planning Services requests the Board of County Commissioners review the operation of USR-895, including Development Standards #1, #11, #26, #27, #30, #31 and #35 and USR18-0065 including Development Standards #1, #7, #17, #33, #34, #44, and #47 The manager of the North Weld Landfill in early June 2022, James Reed, was notified of the Probable Cause hearing in letter dated June 1, 2022 If the Board determines that the facility is not operating in compliance with the two (2) approved USR Resolutions, the Board of County Commissioners may schedule a Show Cause public heanng to consider revocation of the Use by Special Review permit The Board of County Commissioners took action at the June 16, 2022 hearing and continued the two cases to August 31, 2022 to allow Waste Management Disposal Services of Colorado, Inc to address the issues brought to the -attention of the Board of County Commissioners I 4 it 1 i 0 300 600 I - • 301 FEET 1 OWNER MICHAEL J MI.Y DISSIPATION BASIN DRMNAGF WAY NO BUILD OR STOFTAGL AREA',/ , NORTyTGWRTER CORNIER /'- SEC 7 T7N. Heltw • °WWI MICJIALLJMCCRERY --= 0 �1 OWNER: DAVE DRAKE W ?sr WIDE WESTERN AREA POWER — L �AUTYI0RRY EASEMENT• OMMd! MICHAEL J k ' 0 MCCRERY 00 I. 1 RUN WELD COUNTY ROAD 04 (30 FT EACH SIDE OF SECTION UNE, BOOK 00, PAGE 273 OWNER MARK K BALAMOMTF TRUST NORTHWEST CORNER SEC 7. T7N. WIN • w x ,x n \\+‘\ .\• \ x 1. 4,41 \ \ USR 1527 i \� -� r PIERCE LATERAL PHASE 4 59.6 CRES OWNER LARRY D DEHAAN X I atm' ca. DRAINAGEWAY' NO Bur.O� se• STORAQ.MtTA *- i TW-10 TW012 S. �FfASE A x. 95.0 ACRES WESIOJAF F{COHNER SEC. 7, 7N RUM n' 'UNIT 2n TORMWADE TENTION PO NO BUILD O TORAGEAR _•*, - f 75 F' OFFSET L -- SOIL STOCKPILE AREA 1 �1�+-M4M••-- 4� �, ti I EXISTING lIc UNIT 1 STORMWATERYI RETENTION i POND k ' (42 2 AC -FT) I\ EXISTING UNIT 1 DISPOSAL AREA APPRUX. 111 ACRES 00 FT ROW WELD COUNTY HUAU 25 ;90 FT EACH SIDE OF SECTION .INE. BOON( 88 PAGE- 213 OWNER LARRY D DCHAAN • OWNER LARRY U UEIIAAN LIMIT OF PAVED) ROAD OWNER REBECCA LYNN SCHNEIDER SCALEHOUSE (542 ST) SCREENING' REAM �1 MW\X - • • MW LOCH TON OF EXISTING TRACKWG CONTROL DEVICES (APPROX) A 2IDN`1941 IMYIO FOR WELD ODUITY UDR D116 DVHI JAR MEM REV. YYw-MM-OD DISCRIPTION DESIGNED PREPARED RENEWED APPROVED MAlfflll4AIME *OP (7000 SF) c ROW STATE HIGHWAY 14 0100K 1474, PAGE 494) R CITY OF THORNTONH r� /•• xr� I i i OWNER DRAKE FAMILY PARTNEFLSNIP OWNER' DRAKE FAMILY PARTNERSHIP ROW STATE f1GNWAY 14 (BOOK 1474 PAGE 497, USE BY SPECIAL REVIEW WASTE MANAGEMENT DISPOSAL SERVICES OF COLORADO, INC. FOR. NORTH WELD LANDFILL SECTION 7, TOWNSHIP 7 NORTH, RANGE 88 WEST OF THE SIXTH PRINCIPAL MERIDIAN, COUNTY OF WELD, STATE OF COLORADO rUWNL9t- pFNNIS E DRATOE - - - - - - T \��1 SOUTH QUARTER CORNER WC I. T7N. RUM 2 ,\ OWNER DE11N18 E DRAKE 1 X ti 1 II 11 .x OFFICE (I (1917 SF) )4 EXISTING ACCLSSFROM VCR 2S WASTE MANAGEMENT DISPOSAL SERVICES OF COLORADO INC ROW STATE HIGHWAY 14 (BOOK 1405. PAGE 40) 4*., POTENT W. E U' URE CONVEYANCE TO COLORADO DE➢ARTTVEYT OF TRANSPORTATION q ENTRANCE OATS SOUTHWEST CORNER SEC 7- T7N. WOW OWNER. WST LOP. OWNER. HH GROUP INC. LEGEND EXISTING TOPOGRAPHY (SEE NOTES I. 2. AND 3) -5200 PROPOSED LINER SUBORADE -•-------- PROPERTY BOUNDARY --------- USR 1527 BOUNDARY I•••g•••� EXISTING UNIT 1 LIMIT OF WASTE INFIHMMHE SAS EXISTING FENCE PROPOSED FENCE UNIT 2 PERIMETER CHANNEL • UNIT 2 RUN-ON DIVERSION CHANNEL EXISTING IRRIGATION DITCH EXISTING RIGHT-OF-WAY JNE POTENTJILFUTURE CONVEYANCE EAISTING ROADS PROPOSED PERIMETER ROAD WOK INDICATOR (DRAINAGE FIOVIA TRAFFIC CIRCUI *DON EXISTING BUILDINGS (APPROX SIZE) EXISTING MONITORING WELL LOCATION TEMPORARY WELL LOCATION EXISTING GAS PROBE LEICAT•ON PROPOSED OAS PROBE LOCATION (APPROXIMATEI 1. MW4 TWOS • NOTES 1 EXISTING TOPOGRAPHY IS A COMPOSITE OF AE ROMETRIC INC PHOTOGRAPHY DATED JANUARY 20.20'2 AND MILLER CREEK AERIAL MAPPING PHOTOGRAPHY DATED FEBRUARY 21 2010 2 EXISTING CONTOUR INTERVAL W 2 FEET BASED ON IRAK=ELEVATIONS. ._ \ 3 OWNER GARY", \ M SKAL -1014 \ CONS ULTAN' GOLDER ASSOCIATES INC 44 UNION BLVD, SUITE 300 LAKEWOOD. CO USA 13030 000 0640 %%wee polder com COORDINATE SYSTEM IS IN NAD27 STATE PLANE COLORADO NORTH NORTH WELD LANDFILL UNIT 2 USE BY SPECIAL REVIEW - USR XXXX WELD COUNTY, COLORADO •TTLE SITE PLAN WITH SUBGRADE TOPOGRAPHY PROJECT NO 1538880 J xO 600 OWNER MICHAEL J MCCRERY 60 F I HUN WELD COUNTY ROAD 61 130 ET EACH SIDE OF SECTION) LINE, BOOK N. PAGE 273 OWNER- MARK K BATA AONTE TRUST r XXI FLEA OWNER. MICHAEL J MCCRERY • 1 ,• DISSIPATION BASIN DRAINAGEWAY NO BUILD OR STORAGE AREA NORTjYUUARTEJt CORNER • V SEC 7. T7N. FI68W OWNER MICHAEL J MCGtE Hr • I „ILO - - b, 7S FT WIDE WESTERN AREA POWER • _ �1AUTHORITYEASEMENT F.__ : • r a f 1 i 4 f 1 I NORTHWEST CORNER f SEC. 7, T7N, R66W `\ V M'A' `P i.ar-s / • x x x USR 1527 -;� •1 x OWNER. LARRY D. DEHAAN x PHASE 59.6 CRES DHAINAGEWgY" No STORAErARrA • TK.'J TW-Oy A, 'HASE A"' X. 95.0 ACRES OWNER LARRY D. DEI WAN , j'C4)10 ')UNIT 2 n TORMWAll TENTION PO NO BUILD O' TORAGEAR: h' WASTE MANAGEMENT DISPOSAL SOIL STOCKPILE - AREA EXISTING SCREENING BE RM EXISTING UNIT 1 DISPOSAL AREA APPROX 122 ACRES (30 FT EACH SIDE OF SECTIONN ,E BOOK lm. PAGE 213 1 1 I I I rrMrM r*e+ di rye. i r EXISTING L UNIT 1 STORMWATER J RETENTION i I \ , POND x •,1 (42 2 AC -FT) �` {1 raStr— t1 J/ ( cm,SEFt. UTN+H5 F DRAKE 1 ROW STATE HIGHWAY 14 (ROOK 1474, PAGE 40{I) • O1Y Of THORNTON OWNF_P DRAKE FAMILY PARTNERSHIP LOCA-ION OF EIS TING TRACKING CONTROL DEVICES (APPROX) OWNER REBECCA LYNN SCHNEIDER SCALEHOUSE (582 SI-) A 201612-2, • ISSUED FOR vv LD COUNTr USR Ove DNS JAR MEM REV YYYY•MM•00 DESCRIPTION DESIGNED PREPARED REVIEVVEO APPROVED MANTFNANCE SHOP (7000 Sr) EXISTING a ACCESS FROM WCR 25 I OWNER URAKE FAMILY PARTNERSHIP SERVICES OF CO_ORADO INC HOW STATE HIGHWAY 14 (SOCA 1414 PAGE 487) SOUTH OUARTE..R CORNER SEC 7.T7N,R6tlW OWNER DENNIS E DRAKE ROW STATE HIGHWAY 14 'BOOK 1463, PAGE 931 POTENTIAL FUTURE CONVEYANCE TO COLORADO DEPARTMENT OF TRANSPORTATION 8 Mf 4 ENTRANCE GATE 49 SOUTHWEST CORNER SEC -7.T7N. RIMY OWNER: KIST LLP. OWNER: HH GROW INC. USE BY SPECIAL REVIEW WASTE MANAGEMENT DISPOSAL SERVICES OF COLORADO, INC. FOR NORTH WELD LANDFILL._ SECTION 7, TOWNSHIP 7 NORTH, RANGE 66 WEST OF THE SIXTH PRINCIPAL MERIDIAN, COUNTY OF WELD, STATE OF COLORADO LEOENO EXISTING TOPOGRAPHY (SEE NOTES 1, 2. AND 3) PROPOSED LINER SUBGRADE .—•--••— PROPERTYBOUMaNt USR 1527 BOUNDARY �'•"'•• EXISTING UNIT ILOST OFWASTE •• •au es4a4 rz LISTING FENCE PROPOSED FENCE UNIT 1 PERIMETER CHANNEL UNIT 2 RUN ON DIVERSION CHANNEL EXISTING :RRIGATXIN DITCH EXISTING RIGHT-OF-WAY .1NE I 1 POTENT AL FUTURE CONIVEYANCE EXISTING ROADS PROPOSED PERIMETER ROAD SLOPE INEME:ATOR IORMNACiF Fl OW) TRAFFIC CIRCULATION EXISTING BUILDINGS (APPROX SIZE) EX(3TIN0 MONITORING WELL LOCATION TEMPORARY NEIL LOCATION EXLSTING GAS PROBE IOCATION PROPOSED GAS PROBE LOCATION (APPROXIMATE) MOM X NOTES 1 EXISTING TOPOGRAPHY LS A COMPOSITE OF AEPOL ETRIC INC PHOTOGRAPHY DATED JANUARY 26, 20'2 AND MILLER CREEK AERLAL MAPPING PHOTOGRAPHY DATED FEBRUARY 21 2016 2 EXISTING CONTOUR INTERVAL IS 2 FEET BASED ON NAVD66 ELEVATIONS -"Th OWNER GARV'• \ '\ M NFIAGO NH \ • 3 COORDINATE SYSTEM IS IN NAD27 STATE PLANE COLORADO NORTH CONSULTANT Golder Associates GOLDER ASSOCIATES INC N UNION E_VD SUI-E 300 LAKEWOOD CO USA 01 190.11 060 0540 wNw polder clam NORTH WELD LANDFILL UNIT 2 USE BY SPECIAL REVIEW - USR XXXX WELD COUNTY, CO-ORADO TITLE SITE PLAN WITH SUBGRADE TOPOGRAPHY PROBE( 1538880 2 •r • , • tp. .- A) S 0 120) WIC 022)401• 11;27/90 1tlt02 ►70.00 7/007 1 0011 %AMY AEM reuss6Ttir CLSJO a OS(,'ORDEM MILL CO. 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CalLe 141,) SN Da SA KIM -3 Pit 10000 0 SHEET NUMBER L3 Of SHEETS Sheet 7 of 7 From: Anderson, Christopher <cander14@wm.com> Sent: Monday, August 29, 2022 3:31 PM To: Kim Ogle <kogle@weldgov.com> Cc: Ryan Fernandez <rfernandez@weldgov.com>; Schweitzer, Tom <tschweit@wm.com>; Myers, Steven <smyers5@wm.com>; Dodek, Brian <bdodek@wm.com> Subject: North Weld Landfill Status Update Caution: This email originated from outside of Weld County Government. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hi Kim We appreciate you taking the time to visit the site Thursday. The purpose of this email is to outline the work performed at the site since the hearing, as well as plans to improve conditions and mitigate potential nuisance conditions moving forward. Since the spring wind events and County Commissioner's hearing, damage to the tall litter fencing has been repaired, which included replacing 13 of the 70 tall fence panels. Twenty additional netting panels were purchased and are stockpiled onsite to enable quicker replacement of panels in the event of future damage. Further, we plan to install a tall litter fence along the east side of the landfill later this year or early next year, subject to vendor availability. Litter has been picked up from areas offsite and areas visible from adjacent roadways. At the active disposal area, 240 feet of new, portable, 16 -foot -tall litter fences were purchased and are in place. Combined with our previous portable litter fences, the active disposal area is surrounded on three sides by portable litter fences. As you know, collection of wind-blown litter onsite is a daily, continuous process, but we believe the site is in good condition and in compliance with USR Development Standards. Regarding the landscape plan, we are engaging a landscape contractor to install a new irrigation system, remove dead trees and replace with new trees. Based on discussion with landscape experts, we plan to replace deciduous trees with drought -resistant evergreens, such as Ponderosa and Pinon Pines, approximately 6 -feet in height. Installation of the new irrigation system and removal of dead trees is expected to begin in September; however, the landscape contractor strongly recommends that we wait until next spring to replant new trees, to ensure a good selection of "A -Grade" trees and to allow sufficient time for them to become established during a full growing season. We are also planning to cap and close portions of Unit 1 that are near design grade and will not be affected by further fill operations associated with Unit 2. Specific locations and timing are yet to be determined, but it is anticipated to occur in 2023-2024. Although the 2022 wind events were unprecedented and should be considered an "Act of God", we recognize that there are opportunities to better prepare for future events and better communicate when they inevitably occur, which will be our focus moving forward. In addition to other options being considered, have contracted with additional temporary labor vendors, so we have access to more laborers when a wind event occurs. We appreciate your support and the support of Weld County, and we look forward to continuously improving our operations to better serve the community and minimize potential impact on our neighbors. See you this Wednesday. Thanks, Chris CHRIS ANDERSON Area Manager of Disposal Operations - Colorado canderl4@wm.com T. 720.876.2633 C: 775.386.5001 3500 South Gun Club Road Aurora, CO 80018 MEMORANDUM TO: Board of County Commissioners DATE: June 20, 2022. updated August 31, 2022 FROM: Kim Ogle, Planning Services SUBJECT: USR-895 and USR18-0065 Site Inspection, August 25, 2022 North Weld Landfill — Waste Management Waste Management Disposal Services of Colorado Inc. The Department of Planning Services performed a visual site inspection on Friday June 18. 2022 to determine if the site conditions had changed since the June 14. 2022 visit. Planning staff determined that the litter netting located north of Highway 14 had been replaced and all panels had netting. The windblown litter within the facility for the most part appears to have been collected and placed in bags for disposal. There remains litter outside of the facility boundary. There are trees that are not thriving planted south of the litter netting. 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August 25, 2022 End Memorandum MEMORANDUM TO: Board of County Commissioners DATE: June 20, 2022 FROM: Kim Ogle, Planning Services SUBJECT: USR-895 and USR18-0065 Site Inspection, June 18, 2022 North Weld Landfill — Waste Management Waste Management Disposal Services of Colorado Inc. The Department of Planning Services performed a visual site inspection on Friday June 18, 2022 to determine if the site conditions had changed since the June 14, 2022 visit. Planning staff determined that the litter netting located north of Highway 14 had been replaced and all panels had netting. The windblown litter within the facility for the most part appears to have been collected and placed in bags for disposal. There remains litter outside of the facility boundary. There are trees that are not thriving planted south of the litter netting. Images of the June 14 and June 18 attached for comparison Site Condition June 14, 2022 Site Condition June 18, 2022 June 14, 2022 June 18, 2022 Approved Landscape Plan Cl22 IJIC Yel ,as~rwa ,wins can even -Ina IO: a 9 Z Y • X. Zr / a►nacre •t:0 g June 14, 2022 ism .'YOelt. 'flea M arPl\ o• i O SO Mt 0114.1111 ail alga y •tea •.•••.aa • seer 14 (etaz Cassese lone. •'r Wasiak Oar leases £e•.•l•m eartIL •.rca ea[.lwr�6 •u•IaIa 1. ... tll/1e� 40YM - --- Oyefaal/ MIS w CAWS CO •-f Of Ira sae /'lOta Int) - !NIPS. • Clete% Oa F 1 M M •.e•N reds (Tae) TYPICAL. 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June 20, 2022 PCSC22-0011 Waste Management Disposal Services of Colorado Inc 40000 County Road 25, Ault Colorado 80610 SW1/4 and part of the E1/2 of Section 7, and Lot B of Recorded Exemption, RECX17-0150; being part of the NW1/4 of Section 7, Township 7 North, Range 66 West of the 6th P.M., Weld County, Colorado +/- 463 acres East of and adjacent to CR 25, north of and adjacent to State Highway 14 and south of and adjacent to CR 84 Timeline: April 2022 April 13, 2022 April 25, 2022 High wind advisory for Northern Colorado Complaint received from a surrounding property owner stating non-compliance with the USR Complaint received from a surrounding property owner stating non-compliance with the USR. Planning Services and Environmental Health [EHS] reach out to James Reed Manager NWLF by e-mail: We (ENS) are receiving numerous complaints concerning blowing debris from the North Weld Landfill. I know work is underway concerning repairs to the fence, but it appears that picking efforts and other containment efforts have not been effective or satisfactory in removing offsite debris or containing debris to the site. As you know, this is a violation to the USR. We need an updated debris management plan for how all offside debris will be handled, when fixes are anticipated and how future debris will be contained. Based on the number of complaints we need this information by end of day. James Reed responds to EHS: Thank you for your time this afternoon to discuss the issues we have been currently faced with our windblown surrounding litter at NWLF. Presently our plan is to utilize two different temp agencies to maximize the amount temporary labor litter pickers (10- 15 labors) to assist in cleaning our surrounding neighbors, working farthest from the landfill, then in. Before and after litter picking, I will follow up with our neighbors to ensure we are satisfied with the clean up on their property. In addition, we are working on the repair for 14 of our down litter fence netting on the south side of NWLF. At this time the netting has been ordered and planned for installation around May 9th 2022. We apologize for this inconvenience and look to getting this issues resolved immediately. April 26, 2022 Planning email to James Reed The Commissioners office continues to receive calls of complaint with the blowing debris off of the landfill. Two weeks past you indicated that the net material was on order and would be delivered in 7-10 days. As this date may have passed, the planning office is seeking an update on the status of the efforts to collect the debris from your site and more importantly the neighboring fields and subdivisions. The debris field is widespread — County Road 21 east to County Road 29, north of County Road 84 and south of County Road 80 — Representative photographs taken on Sunday are attached. Please provide an update on the status of the W -M clean-up efforts and what action Weld County can anticipate in the future to maintain compliance with the current land use permit. April 29, 2022 James Reed reaches out to ENS Thank you again for the support and communication upon NWLF windblown issues surround the property. Following our conversation earlier this week we have utilized approximately 10-14 laborers per day to clean the surrounding properties from Belmont Farms, CR 23- CR 27 North and South of HWY 14, Drake Farms and South of NWLF litter Fencing along HWY 14. We are currently working with our fence vendor to start installation to the 14 damage wind panels by May 9th 2022.The present forecast is projecting 30mph sustained and 45 mph wind gust today and tomorrow. If we have any litter exposure we will ensure to follow up with our neighbors and focus on our surrounding property first thing Monday morning. In addition we will clean along HWY 14 to Double J Farms. May 2022 High wind advisory for Northern Colorado May 6, 2022 We [EH5] did a visual inspection of the site earlier this week. Significant progress has been made, but still needs to be monitored to ensure they continue debris removal (which we will do). They are still working with the fencing company to get replacement parts and hope in the next 10 days to start repairs. We have a scheduled inspection of the site coming up, this will be noted as part of their inspection report, but at this time will not constitute a violation. EH has also been in communications with Planning and keeping them apprised of the situation and what, if any, actions they would like to see. They seem to be in agreement with our current approach. May 6, 2022 Planning staff conducting a site inspection of the property and property perimeter to determine compliance with the Development Standards associated with each permit May 18, 2022 EHS conducts site inspection of NWLF May 23, 2022 We [EHS] are currently working on the inspection letter, inspection performed last Wednesday, and are planning on including the debris issue as part of that (they are in violation of their USR by noncompliance with site Development Standards). I think we should have the completed in the coming 10 days or so. May 27, 2022 Planning staff conducting a site inspection of the property and property perimeter to determine compliance with the Development Standards associated with each permit June 1, 2022 EHS Letter to James Reed, Manager NWLF North Weld Landfill — 2022 First Semi -Annual Inspection June 14, 2022 Planning staff conducting a site inspection of the property and property perimeter to determine compliance with the Development Standards associated with each permit Background: June 27, 1990 Board of County Commissioner approval of Site Specific Development Plan and Special Review Permit is for a solid waste disposal site and facility as submitted in the application materials on file in the Department of Planning Services and subject to the Development Standards stated herein. Only 119 acres of the 170 -acre parcel shall be used for phased waste filling. The maximum height of the final grade shall not exceed an elevation of 5,210 feet above mean sea level November 27, 1990 USR-895 Map recorded, document no. 2234016 September 18, 2019 Board of County Commissioner approval of Site Specific Development Plan and Use by Special Review Permit, USR18-0065, for Solid Waste Disposal Site and Facilities, pursuant to Colorado State Statute and as defined and regulated by Colorado Department of Public Health and Environment, and continued use of existing facilities: site access, shop, office, scale, scale house, flare, and solid waste management of recyclable commodities, et cetera, associated with USR-895, in the A (Agricultural) Zone District July 14, 2021 USR18-0065 Map recorded, document no. 4735587 Summary: For case number USR-895, known as North Weld Landfill Unit 1, Planning Services finds the operation of the facility is not in compliance with: Development Standard No. 1 of USR-895 states: The Site Specific Development Plan and Special Review Permit is for a solid waste disposal site and facility as submitted in the application materials on file in the Department of Planning Services and subject to the Development Standards stated herein. Only 119 acres of the 170 -acre parcel shall be used for phased waste filling. The maximum height of the final grade shall not exceed an elevation of 5,210 feet above mean sea level. Development Standard No. 11 of USR-895 states: The facility shall be operated in a manner to control blowing debris at all times. Operation during windy periods shall be accomplished in a manner that controls blowing debris. Any debris found outside the working face or adjacent to the facility will be picked up within 24 hours. The fence on the perimeter of the property, State Highway 14, Weld County Road 25, and roads on the perimeter of the waste disposal facility, shall be patrolled daily by the facility staff to assure trash is picked up. The manager of the facility will respond to requests for picking up trash along these routes within 24 hours of notification by County Health Department personnel. The following operational measures shall also be employed to control blowing litter at the site: a. At the end of each day, application of six inches of soil cover shall be placed over the working face. Soil cover will be placed on waste as soon as possible on days when wind is a noticeable problem b. The working face shall be enclosed on three sides with a minimum 15 -foot screen while accepting waste. A five-foot fence shall enclose the cell containing the working face. A six-foot fence shall be placed along the property lines of the 170 -acre parcel. c. During windy periods not defined as high winds according to State Health Regulations, the size of the working face shall be reduced if trash is escaping the three -sided 15 -foot screen around the working face. The working face shall be reduced to a size that eliminates trash escaping from the screen. d. Prior to accepting waste, a letter, approved by the Department of Planning Services' staff, shall be mailed to all surrounding property owners within one-half mile of the landfill boundaries. The letter shall indicate the following information: i. The program that the landfill operators will use to pick up off -site windblown trash. ii. The name and telephone number of the person or persons to call for pick- up of windblown trash. e. The operation shall cease during periods when high winds are present. High winds are defined in Section 1.2.31 of the Colorado Department of Health's Solid Waste Disposal Site and Facilities Regulations. Development Standard No. 26 of USR-895 states: The property owner or operator shall comply with the Design Standards of Weld County Zoning Ordinance. Development Standard No. 27 of USR-895 states: The property owner or operator shall be responsible for complying with the Operation Standards of Section 24.6 of the Weld County Zoning Ordinance. Development Standard No. 30 of USR-895 states: The property owner or operator shall be responsible for maintaining the approved landscape plan. Development Standard No. 31 of USR-895 states: The owner oroperator shall comply with Weld County Ordinance 53. Development Standard No. 35 of USR-895 states: The property owner or operator shall be responsible for complying with all of the foregoing Development Standards. Noncompliance with any of the foregoing Development Standards may be reason for revocation of the Permit by the Board of County Commissioners. For case number USR18-0065, known as North Weld Landfill Unit 2, Planning Services finds the operation of the facility is not in compliance with: Development Standard No. 1 of USR18-0065 states: The Site Specific Development Plan and Use By Special Review Permit, USR18-0065, is for a Solid Waste Disposal Site and Facilities, pursuant to Colorado State Statute and as defined and regulated by Colorado Department of Public Health and Environment, and continued use of existing facilities: site access, shop, office, scale, scale house, flare, and solid waste management of recyclable commodities, et cetera, associated with USR-895, in the A (Agricultural) Zone District, subject to the Development Standards stated hereon. Development Standard No. 7 of USR18-0065 states: The fencing onsite shall be maintained. Development Standard No. 17 of USR18-0065 states: Waste materials shall be handled, stored, and disposed of in a manner that controls fugitive dust, blowing debris, and other potential nuisance conditions. The facility shall operate in accordance with Chapter 14, Article I, of the Weld County Code and with the approved EDOP. Development Standard No. 33 The operation shall comply with all applicable rules and regulations of state and federal agencies and the Weld County Code Development Standard No. 34 of USR18-0065 states: The property owner or operator shall be responsible for controlling noxious weeds on the site, pursuant to Chapter 15, Articles I and II, of the Weld County Code. Development Standard No. 44 of USR18-0065 states: The property owner or operator shall be responsible for complying with the Design and Operation Standards of Chapter 23 of the Weld County Code. Development Standard No. 47 of USR18-0065 states: The property owner or operator shall be responsible for complying with all the foregoing Development Standards. Noncompliance with any of the foregoing Development Standards may be reason for revocation of the Permit by the Board of County Commissioners. Staff recommendation: The applicant shall bring the property into compliance, as enumerated here: Development Standard No. 11 of USR-895 states: The facility shall be operated in a manner to control blowing debris at all times. Operation during windy periods shall be accomplished in a manner that controls blowing debris. Any debris found outside the working face or adjacent to the facility will be picked up within 24 hours. The fence on the perimeter of the property, State Highway 14, Weld County Road 25, and roads on the perimeter of the waste disposal facility, shall be patrolled daily by the facility staff to assure trash is picked up. The manager of the facility will respond to requests for picking up trash along these routes within 24 hours of notification by County Health Department personnel. (USR-895 D.S. #11) The fencing onsite shall be maintained. (USR18-0065 D.S. #7) Waste materials shall be handled, stored, and disposed of in a manner that controls fugitive dust, blowing debris, and other potential nuisance conditions. The facility shall operate in accordance with Chapter 14, Article I, of the Weld County Code and with the approved EDOP. (USR18-0065 D.S. #17) The property owner or operator shall be responsible for maintaining the approved landscape plan. (Dead or diseased plant materials shall be replaced with materials of similar quantity and quality at the earliest possible time) (U5R-895 D.S. # 30) Based on the concerns raised by the Departments of Public Health and Environment and Planning Services, the Department of Planning Services requests the Board of County Commissioners review the operation of U5R-895, including Development Standards #1, #11, #26, #27, #30, #31 and #35 and USR18-0065 including Development Standards #1, #7, #17, #33, #34, #44, and #47. The manager of the North Weld Landfill in early June 2022, James Reed, was notified of the Probable Cause hearing in letter dated June 1, 2022. If the Board determines that the facility is not operating in compliance with the two (2) approved USR Resolutions, the Board of County Commissioners may schedule a Show Cause public hearing to consider revocation of the Use by Special Review permit. The Department of Planning Services is recommending the Show Cause hearing be set out six (6) months from the date of this hearing to allow time for Waste Management to address the issues presented here, and to bring the facility into compliance with the two approved USRs, USR-895 and USR18-0065. PROBABLE CAUSE HEARING, PCSC22-0011, CONCERNING USE BY SPECIAL REVIEW PERMIT, USR-895 - UNIT 1 - WASTE MANAGEMENT DISPOSAL SERVICES OF COLORADO, INC. SW1/4 of Section 7, Township 7 North, Range 66 West of the 6th P.M., Weld County, Colorado PROBABLE CAUSE HEARING, PCSC22-0011, CONCERNING USE BY SPECIAL REVIEW PERMIT, USR18-0065 - UNIT 2 - WASTE MANAGEMENT DISPOSAL SERVICES OF COLORADO, INC. Part of the E1/2 of Section 7, and Lot B of Recorded Exemption, RECX17-0150; being part of the NW1/4 of Section 7, Township 7 North, Range 66 West of the 6th P.M., Weld County, Colorado USE BY SPECIAL REVIEW i •-=+(' rE 1 CY.TVM[Ft MICHAEL J onGRtRY 1 I *issimTloJ B.ANN OFtAlaelrG7WAY NO Asia Ji r NpRTAruUARTER C.13l NFN }r SEC. 7, 1714. IRWIN r, ..1- _. ''=•44J 4T11,.1 OME'R MiC AEL J MCC RERY Oil SO FT !ROW WELD CIDL1 NT? R O -AO &I (30 FT EACH SIDE C3F SECTNOtI LINE. BCC44 M. PAGE 273 C3A/NER MAW K. LSAIAN14?RIE TRUST NOFI THIATIST CORNER SEC: 7', TIN IIII66 Y C-.4, DAVL OWL PIIRCE I MURAL - ty�� iJ easir �S -'r TWA* IS FT Yr1iDE WMESTE RN a,' A PSA P+QriATA I ay ≥ME is i x 4 PHASE 59.6 f3GRES ry'au -0 wa ST. A °Ka r.. a I x.4 4 TIN 1.9 AK. a Fa5. a ACRES -SEC, is, MI. R>II54"F !Pi saderse .Y ere 5IC Fi hrl la �'A°f`E TENTION PO NO BUILD 0 ,TORAGE AR 9 { � J rT OFFSET � LL SOIL STOCKPILE AREA atitillAms often. rellolgtelr17 1 7i i: I EXISTING UNIT 1M44 STQRATERw i RETENTION F'+QND 4 (42.2 AC -FT) FXISTIH{] SCRFRAN�: RFRM ItIt 1 APPROX, 122 ACRES 60 rat stow iasEita WUNT'I' RetIAD 25 (34 FT EACH SIDE OF SECTION UK, DOOM BS PAGE 2 pa. LIMIT OF PAYED ROAD , LOCATZ34 OF EXISTINiG TioatiNG CONTROL DEVI DES IR.'PPROXj DINNER REHEGGA LYnawW SCHKI4EIDER SC -ALEHOUSE (542 SF1 rt 2.1T4I-12-21 ISSUED FOR YIELD OC+U NTY'LISR DMZ DVS .JAR M E61 DESCRIED PREPARED REVIEWED JiPPRCIVEC x—. 1Arh. NTI INANOL 5 HOF ,(7469 SA) OFFICE 0312 BF) EXISTING ACCESS FFIVA iIWOR 5 ROW STATE 411C1WAY 1+4 (ROOK 14]'4_ PAGE 4R2) twist crry aaNT ON r r w cis • OWNER: DR-IiICE FAMILY P'ARTNERSHP °whi Eft DRAKE FAIJRY PARTNERSHIP WASTE MANAGEMENT DISPOSAL SERVICES OF COLORADO, INC FOR: NORTH WELD LANDFILL SECTION 1, TOWNSHIP 7 NORTH. RANGE 66 WEST OF THE SIXTH PRINCIPAL MERIDIAN. COUNTY OF WELD. STATE OF COLORADO ROW STATE HIGHWAY 14 {SOCK 14 t4 PAOE 447} > r LIEMEND ree-, 0Wr g R. SOUTH C]eJARrER C5DRAIER AFC:. 7, TTId, Ran& OWNER_ DENNIS F CRME MI' -a 1EODK 1Oa, PAGE 03) AFC 1 - STATE 1404IIWAY 14 air P€9TEIVTIAL FUTURE COWYE ro COLORADO DEPARTMENT I RAI.J-S IJOR 1 ANON 0 ENTRANCE GATE a% r— SOUTHWEST ST CORNER SEA 7. TIN_ROM OWYWElt raj UP, i GAMER HH CROUP INC EXIST'NG TOPOGRAPHY iSEE N€TTES 2 Aii X264 F'ROPCSED LINER SUGCRADE PR -CAIN -TV Dam DAR r LISP 1ST/ Bti U NC►r N Y EXISTING UNIT 1 LIMIT QF WASTE In f a i linala DOSING FENCE. Mr P46644 s Nitta. i N1aTES PROPOSED FENCE M,9lY.IT PF RIioEfEn C RIANNIE4- UNIT 2 FtUN.45N Di'WERSIt1ti GHMINEII I XISTTAI G IIR R CATION WON E7tIOIRA r RIGHT4OrMAY LINE. POTENTIAL FUTUR'SCONVEYANCE ?XI 511 NO ROADS PROPOSED PERIMETER MAO 31.01 INi0iOAT0R cDRAINRGE FLORA.; TRAFFIC 0IRO:ILAT CiN EXCITING BIJIEOI { ROA- ea) 9TiplG hlONnTORIi4 *Lt LOCATDODa TEMPORARY WELL LET IC1N EXISTIN0. OAS PROBE idOCA ON PROPOSE()GAS PROBE LOCATC44 aAPPR TIE) 1 EXISTING TOPOGRAPHY IS A (t€ MPO6ITE OF AERCMETRIC IMO_ PHOTOGRAPHY DATE.' JANUARY ZQI2 MD RPLI-ER CREEK AERIAL MAPPING PTIO CGRAP'HY RATED FEBRUARY 212019. ry OWNER' WERTa \ M DRAGOON r ti E? TINE 44TCIR IKTER--VAL* t FEET MEP ON: M NDIS ELEYATIIONS, 31 COORDINATE SYSTEM IS IM MIA 27 STATE PLANE COLORADO NORTH WASTE MANAGEMENT DISPOSAL SERVICES OF COLORADO, INC- Cetasi f Tati N r relitsleartes GO R JIBSCCIrATE S INC 44 UNION OM. SUITE 939 LAKE'r WD. aFQ U SA €1 i(303I 9(53 tA'A.I' WNW errs ._ PRQ.itIL: . NORTH .NEED LANDFILL UNIT 2 VVELD COUNTY, COLORADO qr _ SI TE PL IN iwIlIITH SMJBGRA DIE Tf OPB GFULPHY �H Wtr: • hi /5381380 2 t Site Inspection On -Site and Off -Site Conditions April 25, 2022 Site Inspection On -Site and Off -Site Conditions April 25, 2022 Site Inspection On -Site and Off -Site Conditions April 25, 2022 t Site Inspection On -Site and Off -Site Conditions April 25, 2022 Site Inspection On -Site and Off -Site Conditions May 29, 2022 * 't .a • r M t, s- Sob rf « saw , z a" - ..sac _alai Site Inspection On -Site and Off -Site Conditions May 29, 2022 I Site Inspection On -Site and Off -Site Conditions May 29, 2022 •s � e° - "• Ril �y ��'� `.� '.� ..ar`ti � ,i a .--yam '6rs wit ,1 aCan 7 a !' fr 7R.�r.: P; � t C; ry.• �til�• ?'niv Tyi T16.' k _ it: oti‘lai "AZ.i rt ._:Liener ; Site Inspection On -Site and Off -Site Conditions May 29, 2022 r �r ,r - a ., • : • 4.a eV" �. ti.,-, R S/_. 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L':'�.�~''.�, � �L • 7_-� � 7=1 i., ,{ �ti' � �: jam• t ▪ � ■+C .� `R-� _ a_.1 ' W .. ijr• �i .T a_ a _ • V 1 w ■ Site Inspection On -Site and Off -Site Conditions June 14, 2022 Site Inspection On -Site and Off -Site Conditions June 14, 2022 . .y r _- _ ■ ■ Ji r. 'fit v. ■.._-T:11".':;"1:-r_ _ _'JI - i •1:::::1 aRn_z M1 •v!a4▪ 2'• ▪ yy r . -tea �.L �e ; ! -...W } _ . 1 rl'- �'�F'� ! ` 'Y , i '=ter i.. -�. �! Site Inspection On -Site and Off -Site Conditions June 14, 2022 bite Inspection On -Site and Off -Site Conditions D June 14, 2022 1 a s r _r = a . xs< •r r .r c s. _ _* " •. y al 'MP G C _ • sr TS, elerris- S^ 44 1 - a a j� Vale • -•i P a.. �t_� . - 4-a .r E ,t - 4-4 ._ S ' — a a _-e. _ ■ - s x m • _ ire fir 'y�tlt� ; '�•" _ _ ''''` �fh -" — 9- ti + `rte ti - • s� 117 'F _ lfar . 2 A' a i+I 11 _ rr - - , _r' -ate- • -.ay • ■ _ r _ 1 r ..� - • _� .. - � -vs1 c -- a . or _ La a as _ _ • i r ya x air a c-- r' . Lai. Jt rrm� el See'" r_ a• ;1 , 'J a t, _ • t . _ • Y' J a _ - ` ..-L. ,�.. at) i -s-•.J.L i - �... twa • i WS 3 .- 1 R a If L 71- ..r .: nr .ti. — •�F_»110 r . ea. a3a: ir;',JL-baa 0 �; rm ■ rte' j9_r"•=;*.-� • Mar . . r . Ta '_ ar -t »{ 1 - 4#S-. S Site Inspection On -Site and Off -Site Conditions June 14, 2022 USR-895 Unit 1 Non -Compliant with the following Development Standards 1. The Site Specific Development Plan and Special Review Permit is for a solid waste disposal site and facility as submitted in the application materials on file in the Department of Planning Services and subject to the Development Standards stated herein. Only 119 acres of the 170 -acre parcel shall be used for phased waste filling. The maximum height of the final grade shall not exceed an elevation of 5,210 feet above mean sea level. 11. The facility shall be operated in a manner to control blowing debris at all times. Operation during windy periods shall be accomplished in a manner that controls blowing debris. Any debris found outside the working face or adjacent to the facility will be picked up within 24 hours. The fence on the perimeter of the property, State Highway 14, Weld County Road 25, and roads on the perimeter of the waste disposal facility, shall be patrolled daily by the facility staff to assure trash is picked up. The manager of the facility will respond to requests for picking up trash along these routes within 24 hours of notification by County Health Department personnel. USR-895 Unit 1 Non -Compliant with the following Development Standards The following operational measures shall also be employed to control blowing litter at the site: a. At the end of each day, application of six inches of soil cover shall be placed over the working face. Soil cover will be placed on waste as soon as possible on days when wind is a noticeable problem. b. The working face shall be enclosed on three sides with a minimum 15 -foot screen while accepting waste. A five-foot fence shall enclose the cell containing the working face. A six-foot fence shall be placed along the property lines of the 170 -acre parcel. c. During windy periods not defined as high winds according to State Health Regulations, the size of the working face shall be reduced if trash is escaping the threesided 15 -foot screen around the working face. The working face shall be reduced to a size that eliminates trash escaping from the screen. d. Prior to accepting waste, a letter, approved by the Department of Planning Services staff, shall be mailed to all surrounding property owners within one-half mile of the landfill boundaries. The letter shall indicate the following information: The program that the landfill operators will use to pick up off -site windblown trash. The name and telephone number of the person or persons to call for pick-up of windblown trash. e. The operation shall cease during periods when high winds are present. High winds are defined in Section 1.2.31 of the Colorado Department of Health's Solid Waste Disposal Site and Facilities Regulations USR-895 Unit 1 Non -Compliant with the following Development Standards 26. The property owner or operator shall comply with the Design Standards of the Weld County Zoning Ordinance. 27. The property owner or operator shall be responsible for complying with the Operation Standards of Section 24.6 of the Weld County Zoning Ordinance. 30. The property owner or operator shall be responsible for maintaining the approved landscape plan. 31. The owner or operator shall comply with Weld County Ordinance 53. 35. The property owner or operator shall be responsible for complying with all of the foregoing Development Standards. Noncompliance with any of the foregoing Development Standards may be reason for revocation of the Permit by the Board of County Commissioners USR18-0065 Unit 2 Non -Compliant with the following Development Standards • 1. The Site Specific Development Plan and Use By Special Review Permit, USR18- 0065, is for a Solid Waste Disposal Site and Facilities, pursuant to Colorado State Statute and as defined and regulated by Colorado Department of Public Health and Environment, and continued use of existing facilities: site access, shop, office, scale, scale house, flare, and solid waste management of recyclable commodities, et cetera, associated with USR-895, in the A (Agricultural) Zone District, subject to the Development Standards stated hereon. • 7. The fencing onsite shall be maintained. • 17. Waste materials shall be handled, stored, and disposed of in a manner that controls fugitive dust, blowing debris, and other potential nuisance conditions. The facility shall operate in accordance with Chapter 14, Article I, of the Weld County Code and with the approved EDOP. • 33. The operation shall comply with all applicable rules and regulations of state and federal agencies and the Weld County Code. USR18-0065 Unit 2 Non -Compliant with the following Development Standards • 34. The property owner or operator shall be responsible for controlling noxious weeds on the site, pursuant to Chapter 15, Articles I and II, of the Weld County Code. • 44. The property owner or operator shall be responsible for complying with the Design and Operation Standards of Chapter 23 of the Weld County Code. • 47. The property owner or operator shall be responsible for complying with all the foregoing Development Standards. Noncompliance with any of the foregoing Development Standards may be reason for revocation of the Permit by the Board of County Commissioners USE BY SPECIAL REVI CesTV14[FL 14ICHAEL J IVCGRCRY 1 I *issir.-rm BANN 6RAINAG7WAY NO Ain it OR S I CMAGL A ltfi1 l Ji r NOR I'AI LPARTER G13m F }r' SEC. 7, TI N, IRWI+ Y . ''=•44J 4T11,.1 ITS fJ OWNER MiCI1AEL J ',ACC RENY SO FT IRUA' WELD COUNTY RO—AO 811 (30 FT EACH SIDE C3E SECTION LINE. BOCK M.'PAGE '273 Oia/NER IMAW K. ISAIAPAONTT TRUST NOFI THWEST CORNER Ste. 7,1h,: tl�itIBMY a e QPA DAVE DRAKE iJ or" �S -'r TWA* IS FT WIDE WMESTE RN ill A PSA P+QIrAi A I U;a1 iiy 1MEP i i x { ea•lati w ;�71S ry4"� 4 tiff .r J a- r�y .Y epee la.Van OCIAJNAGLWAY arse- NIT 2 wa atiexo ST. A ¢P - ~ sr' fL ��. 1 WW.4 4 T1 1)9 a ��jy XT ACRES i 4q9 TORAla �'A :TE NTION NO BUILD 0 „TO,RAGE AR tk• rT OFFSET SOIL STOCKPILE AREA 11.1111424 often. wirrinevell7 1 ii i: , EXISTING UNIT 1 WAT ER ATERw i RETENTION FOND 4 (42.2 AC —FT) FXISTINO SCREENING RFRM ilit.G 1 APPROX, 122 ACRES $0 rat Row 4LJCOoPen. kOAD (3O FT EMI SI D L OF SECTION UK, 5+ OK E5. P'A'GE 2F3 LIYAIT OE PAYED ROAD CANNER F EREOr. A LWAIN SCNNE IDER SCALEITOUSE (542 S=' x—. r� LOCATION OF f bu5TI MAO( COMiH+QL. DEVICES IAPPR OXj 2:)114-'I2-21 ISSUED MR VC ID CCU Mr( USA DVS GIIS .JAR M EM DESIGNED PREPARED REVIEWED JiPPRQVED i irt IA1p. ITINAsNOL 5 HOF ii7061 SF) We1 OFFICE (1,12 Sin xt EXISTING ACCESS FFIVA +1WCR 25 ROW STATE HIGINAY 1+4 (BOOK 14]'4_ PAGE 4979) Inept CM a F`fiOddf+ I ON cis r r .sr"' Ards- i54+6+faER= I}AMC.E FAMILY PAATNERSHP OWNER. DRAKE FAIRLY' PARTNERSHIP !ROW STATE bil'GHWAY 14 ROOK 111,,1, PAGE 4-13} �OM15 NS R. L+: E Dlit IE SOUTH Oa1ARrER DCIRNET2 Sr C:. 7, T71\1, Raw' OWNER DENNIS F CRA1{E MI' -. LEOOK iii, PAGE Sill) STATE IrIl(3.FiIWAY 14 err P€9TEIVTIAL FUTURE CONVEYANCE ro COLORADO DEPARTMENT IISAN-SFC,M Al ION OCRANCE ,GATE •a% ir SOUTHWEST CORNER SET_ 7. TIN. ROM OPerNElt raj LLB', OWNER NH CROUP INC VVASTE MANAGEMENT DISPOSAL SERVICES OF COLORADO INC. FOR: NORTH WELD LANDFILL SECTION 1, TOWNSHIP 7 NORTH. RANGE 66 WEST OF THE SIXTH PRINCIPAL MERIDIAN. COUNTY OF WELD. STATE OF COLORAI : LIEUEND EXST'NO TOPOGRAPHY iSEE NOTES 2 Aihie 2!�Q F'ROPCSED LINER SUDGRADE Ole ■.. .•I PR -CAIN -TV PlaiN DAR r LISP 1ST, SOU NEAR Y EXISTING UNIT 1 LIMIT Cf WASTE In in I Ina EXIST INiG F ENCE. 3e PROPOSED FENCE M,9rpr PF RIME -Fmk CINtI NNE!- UNIT 2 RtuhlteN IMOERSICIN CHANNEL i NI -SING ORR CATION MICH COMM ItIGHTrOrM+,Y LINE. I J PIQTEN VAL FUTURE CONVEYANCE tiedBTItoo ROADS PROPOSED PER 1161ETE4 ROAD SiBPE ImeiC 41TOR I:DR?IMAGE FLOW TRAFFIC eictouLAr ON EXISTING SMIL1Di { ACil- $ICE} Set STi p/G MONITOR 0d4 *LL LOCItTX:Ow TEMPORARY WEI L LET ION VsfoTINO0A-1 PROBE LOCATVN PROPOSED GAS PROBE LCCATi#14APPR TIE) P46644 s PA668. i ht0TES 1 EXISTING TOPOGRAPHY IS A (t€ MPOGITE OF AERGMETRIC INC_ PHOTOGRAPHY CAZTEC:1 JANUARY 243, 2Q12 r44IQ TAILlrER GREEN AERIAL MAPPIMIU P11Oi917.R'1PiY BATED FEBRUARY 21. I.Oi9. CIMIERI WRY r \ M DRAGOON ti E?-WTiK CaTiTICOI4 IKTEI VALIS t FEET MEP ODD IONDIS ELEYAThONS, 31 COORDINATE SYSTEM ID IM MIA 27 STATE PLAME COLORADO NORCT11 VVASTE MANAGEMENT DISPOSAL SERVICES OF COLORADO, Ii C- relitsleartes 0QIJ01ER ,Mi1,NCIai is I he 44 UNDN EILVD_ SUITE 3 LAKVAGCID.1FQ USA e1 030:! 9(30 'NW"+mo? "NW evn - NORTH 1NELD LANDFILL UNIT 2 WELD 'COUNTY, COLORADO Tr _ SITE PLAN iVr'y'ITH SMJBGRA DIE Tf OPOGFU PHY- --► L.I ILC • hi 1838880 2 FILE #5466 ENV 3042-304 AR2234016 B 1283 REC 02234016 11/27/90 10:02 X70.00 1/007 F 0916 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO STORAGE BLDG. OFFICE 63 FT. ROAD WIDTH 12 FT. ACCEL/DECEL LANE *REFER TO USR--895 CASE FILE FOR ROAD DESIGN AND CONSTRUCTION DETAILS FENCE LINE Ut,1,‘ tatitiV_ PART OF THE SOUTHWEST QUARTER OF SECTION 7, TOWNSHIP 7 NORTH, RANGE 66 WEST OF THE 6th P. M., WELD COUNTY, COLORADO PROPERTY BOUNDARY 200' RADIUS FROM PROPERTY BOUNDARY LIMIT OF FILL SEE LANDSCAPE SHEETS CI , C2 & L1 THROUGH L3 (3 of 7 through 7of 7) FOR DETAILS *FOR LANDSCAPE INFORMATION REFER TO CASE FILE USR-895 PLANNING COMMISSION CERTIFIf ATION This is to certify that the Weld County Planning Commission has certified and does hereby recommend denial to the Board of County Commissioners, Weld County, C lorado of this Use by Special Review as shown and described hereon thia4re day of , 19 1 Chairman, Weld f ou ity Planning C• " mis oners BOARD OF COUNTY COMMISSIONERS CERTIFICATE This is to certify that the Board bf County Commissioners, Weld County, Colorado does hereby unanimously confirm and adopt this Use by Special Review and Development Standard as shown . d described hereon this /4- day of�, 19� Chairman, \-\"::j County Commissioners ATTEST: County Clerk BY: PROPERTY OWNER'S APPROVAL The undersigned major property owner(s) do hereby,agree to tic Use by Special Review Development Standards as described hereon this 1 day of , A.D., 1990 . 200 FT. CONTOURS AT 2 FT. INTERVALS NOTES: REFER TO CASE NUMBER USR-895 LEGEND Olney Fine Sandy Loam, 1 to 3 percent slopes Moderate Permeability, Servere Wind Erosion Hazard, Moderate Holding Capacity Olney Fine Sandy Loam, 3 tp 5 percent slopes. Moderate Permeability, Servere Wind Erosion Hazard, Moderate Holding Capacity USR-895 INDUSTRIAL COMPLIANCE INC. 1746 COLE BLVD. BLDG. 21 SUITE 300 GOLDEN, COLORADO 80401 SITE PLAN minim WASTE SERVICES CORPORATION T, NORTH WELD SANITARY LANDFILL rRnLiscr s 2-2253 lam =ruin, 10/30/90 rriffeArEk By. INDUSTRIAL COMPLIANCE, INC. DRnrn+ sr. W.H.T. AppRevEs rr, C. .A. ISAVED MIER isErtlt RAID REVISED BY. RAM REVISE'S VP 11/07/90 W.H.T./C.J.A, Sheet I of 7 B 1283 REC 02234016 11/27/90 10:02 X70.00 2/007 F 0917 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO --DEVELOPMENT STANDARDS WASTE SERVICES CORPORATION 1. The Site Specific Development Plan and Special Review Permit is for a solid waste disposal site and facility as submitted in the application materials on file in the Department of Planning Services and subject to the Development Standards stated herein. Only 119 acres of the 170 -acre parcel shall be used for phased waste filling. The maximum height of the final grade shall not exceed an elevation of 5,210 feet above mean sea level. 2. Approval of- this plan -may create a vested property right pursuant to Article 68 of Title 24 C.R.S., as amended. 3. Only household, industrial, and commercial solid waste shall be accepted. This includes only non -hazardous, non -radioactive waste. No liquid waste of any nature, including semi -solid sludges and septic tank pumpage, shall be accepted. All waste received at the facility shall be inspected by all practical means available to insure the appropriate wastes are being disposed at the facility. The hours of operation shall generally be between 7:00 a.m. and 4:30 p.m., Monday through Saturday. The facility will be closed on major legal holidays. 4. A manager, knowledgeable in operating a solid waste disposal facility, shall be on the site when the facility is receiving waste. S. Each phase shall be constructed for waste filling by excavating, lining the active area, .placing a leachate collection system, filling with waste, and cover. A letter from the Weld County Health Department and Colorado Department of Health authorizing the use of phases 2, 3.a, and 3.b shall be delivered to the Department of Planning Services before using these phases. 6. The size of the working face shall not exceed 150 feet in width and 15 feet in depth. 7. The clay liner and cap shall meet the following requirements: a. The construction of liners shall be supervised by a Colorado Registered Professional Engineer. The engineer shall submit a final evaluation report on the construction of each liner segment. The report shall certify the liner meets the required specifications. This report shall be reviewed for approval by the Weld County Health Department and Colorado Department of Health. Page 2 RE: DEVELOPMENT _STANDARaS._ ._ WASTE_ SERVICES_CORP.ORATION.-_-____-- b. A two -foot thick clay liner with a maximum permeability of 1.0 x 10 to the power of minus 7 centimeters per second shall be installed following excavation -to final depth. The clay liner shall be placed in six (6) inch lifts and compacted with a sheepsfoot compactor until•,t reaches a compacted dry density equal to or greater than 95:0 percent of the standard protector density (ASTMD-698). The moisture content of the material shall be maintained from zero ,to four percent of the optimum moisture. content. The.material used for the liner shall have a plasticity index greater than ten, and have greater than 50 percent of the material passing a number 200 sieve. c. Geotechnical testing shall be completed prior to material installation to ensure the liner meets the proper specifications. This shall include the collection of a representative sample from each 3,000 cubic yards of intended liner material and from each 6,000 cubic yards of cap material. Testing shall include a standard protector density test, a number 200 sieve wash, and plasticity index test. d. An independent soil and material testing firm shall observe and test materials placed for the liner and cap. This testing shall include the cotpaction density and moisture content at no less than a 100 -foot spacing for each six-inch lift of liner material and 300 -foot spacing for each scat inches of cap material. e: The compacted cap material shall pass a minimum of 90 percent standard protector density test. f. The completed portion of each phase shall be covered with topsoils and revegetated as soon as practically possible. The cover will be a minimum of three and one-half feet.thick with the bottom two feet consisting of compacted clay, one foot consisting of unspecified soil, and one-half foot of topsoil for reclamation. g. To ensure that adequate material is available for the liner, daily cover and cap, an annual Material balance shall be made by a qualified engineer. NELOP NT V'I'AND RDS USE -895 Page 3 2E -DEVELOPMENT STANDARDS WASTE SERVICES ' CORPORATIONr T 8. The facility shall be operated in a manner which protects against surface and groundwater contamination. A groundwater monitoring plan, including leachate detection and groundwater monitoring wells, periodic sampling, and monitoring shall be implemented by the facility operator. This plan shall be reviewed and approved by the Colorado Department of Health and the Weld County Health Department. The plan shall be reviewed at least once every two years by the State and County Health Departments. Changes and updates to the plan shall be facilitated by the operator as required by the reviewing -agencies. 9. The leachate collection system shall be placed above the clay liner in the bottom of each phase. This shall consist of a six-inch outside diameter schedule 80, perforated PVC drain pipe installed in the bottom center of a 24 -inch keyway. A 12 -inch outside diameter steel riser pipe shall extend from the base of the sump to the surface beyond the filling area. 10. Surface water run-on shall be controlled to ensure that it will not be allowed to enter the active working face. Also any surface water which falls on the working face will not be allowed to leave the site. 11. The facility shall be operated in a manner to control blowing debris at all times. Operation during windy periods shall be accomplished in a manner that controls blowing debris. Any debris found outside the working face or adjacent to the facility will be picked up within 24 hours. The fence on the perimeter of the property, State Highway 14, Weld County Road . 25, ..and roads on the perimeter of the waste disposal facility, shall be patrolled daily by *the facility staff to assure trash is picked up. The manager of the facility will respond to requests for picking up trash along these routes within 24 hours of notification by County Health Department personnel. The following operational measures shall also be employed to control blowing litter at the site: a. At the end of each day, application of six inches of soil cover shall be placed over the working face. Soil cover will be placed on waste as soon as possible on days when wind is a noticeable problem. Page 4 Page 5 RE: .DEVELOPMENT STANDARDS-'-WASTE--SERVICES CORPORATION In addition, the groundwater monitoring parameters shall be. modified to include all parameters listed in the document submitted by the Colorado Department of Health titled, TABLE I INITIAL BACKGROUND MONITORING. The first eight quarters of monitoring, or some portion of it, may be concurrent with landfilling. The applicant shall comply with Section 2.2.3 (b) and (c) of the Colorado Department of Health's Solid Waste Disposal_Site and Facilities Regulations in terms of the analytical method and statistical evaluation of groundwater monitoring data. Generally, if toxicity exceeds 300 parts per billion in any one sampling event, the operator shall include a volatile organic compounds analysis for all wells until further notice by the Colorado Department of Health. However, this requirement may be modified once background data is collected for the site. 13. Operational inspections of the entire facility shall be made on a quarterly basis for the life of the landfill operation. The inspections shall be made by an independent contractor experienced with landfill operations. The inspections shall be made to ensure that the landfill operation is progressing in accordance with all aspects of the approved landfill plan. Inspection reports shall be prepared and submitted to both the weld County Health Department and the Colorado Department of Health. 14. A system of wet/dry monitoring wells shall be placed on 500 -foot centers around the site and installed in a phased manner as landfilling occurs. These wells shall be tested for the presence of groundwater and methane gas. All wells shall be completed to a minimum of ten feet beneath the base of the landfill and with perforated intervals reaching to within ten feet of the surface of landfill. Construction of the wet/dry wells shall consist of a one -inch outside diameter, PVC casing, with glued joints placed in six-inch diameter borings. The casing shall be drilled or slotted. The annular space shall be gravel packed to approximately one foot above the slotted interval of the casing. The remaining annular space shall be backfilled with dry bentonite. Installation shall be as follows: Page 6 RE:...DEVEL0PMENT..STANDARDS WASTE.. SERVICES CORPORATION 1 BELL DEVELOPMENT STANDARDS - WASTE SERVICES CORPORATION b. The working face shall be enclosed on three sides with a. minimum I5 -foot screen while accepting waste. A" five-foot fence shall enclose the cell containing the working face. A six-foot fence shall be placed along the property lines of the 170 -acre parcel. c. During windy periods not defined as to State Health Regulations, the face shall be reduced if trash is sided 15 -foot screen around the working fence shall be reduced to.a a trash escaping from the screen. k high winds according size of the working'; escaping -the three - working face. The size that eliminates d. Prior to accepting waste,. a letter, approved by the Department of Planning Services' staff, shall be mailed;= to all surrounding property owners within one-half mile of the landfill boundaries. The letter shall indicate the following information: Phase 1 - - - wet/dry wells Phase 2 - - - wet/dry wells Phase 3a - - wet/dry wells Phase 3b - - wet/dry wells #15 to #22. #6 to #14. #23 to #24. #3 to #5. Page 7 RE: DEVELOPMENT STANDARDS - WASTE SERVICES CORPORATION 20. Fugitive dust shall be controlled on site at all times. In the event that fugitive dust from the facility is determined to be a nuisance by the weld County Health Department, a dust abatement plan shall be submitted within ten days to the Department for review and approval. Implementation of the approved dust abatement plan shall begin within 24 hours of approval by the County. 21. The septic system for the proposed office shall be designed by a Colorado Registered Professional Engineer according to the' held County' Individual Sewage Disposal Regulation:;. Z2. The maximum permissible noise level shall not exceed the industrial limit of 80db(A), as measured according to 25-12-102, Colorado Revised Statutes. 23. In the A (Agricultural) Zone District, drilling for -oil and gas is a use by right and mining requires approval of a Use by Special Review Permit. The landfill owner shall notify the Department of Planning Services prior to drilling for oil and gas. Prior to drilling, the Colorado Department of Health and the Weld County Health Department will review plans for drilling oil and gas on the 170 -acre parcel. The review shall identify any impacts on the solid waste disposal facility and determine compliance with all applicable regulations. 24. The office and maintenance buildings, shall be painted and maintained in an earthtone color. 25•. All construction on the property shall.be in accordance with the requirements of the Weld County Building Code Ordinance. 26. The property owner or operator shall be responsible for complying with the Design Standards of Section 24.5 of the Weld County Zoning Ordinance. 27. The property owner or operator shall be responsible for complying with the Operation Standards of Section 24.6 of the Weld County .Zoning Ordinance. 28. Metal signs shall be posted at the customer entrance way. The signs shall be a minimum of three feet in width and four feet in length. Sign #1 shall .state: "ALL UNCOVERED LOADS SHALL BE CHARGED TWICE THE NORMAL FEE" .•Sign #2 Shall state "ABSOLUTELY NO HAZARDOUS OR_ TOXIC WASTES, SEPTIC OR LIQUID SEPTIC SLUDGE ACCEPTED" 15. The landfill owner shall notify the Colorado Department of Health and Weld County Health Department within five (5). working days if the following occurs: i. The program that the landfill operators will use to pick up off -site windblown trash. ii. The name and telephone number of the person or persons -to call for pick up of windblown trash. .16. e. The operation shall cease during periods when high winds are present. High winds are defined in Section 1.2.31 of the Colorado Department of Health's Solid Waste Disposal Site and Facilities Regulations. 12. The site operator shall keep the following records on site to be available for County and State review: a. b. c. d. e. f. Quarterly inspection by an independent engineer. Litter policing reports. Volume and types of incoming waste. Results of wind, methane and water quality monitoring. Any special waste accepted at the facility. Construction quality assurance and control documentation. 1 -1 a. The leachate system_ shows the presencQ of liquids zoilowing the placement of the first lift. b. Groundwater monitoring results detect a greater,than .01 variation from the background results, in accordance with Section 2.2.3 (c) of the Colorado Department of Health's Solid Waste Disposal Sites and Facilities Regulations If determined by either department, confirmation testing will be required. If an environmental problem is confirmed, the operator will have an additional 30 days to evaluate the data and present a specific plan of action. A methane gas venting system shall be installed in the 12 -inch outside diameter steel riser pipe. . The landfill operator shall maintain recycling bins at the landfill entrance to receive mixed glass, newspaper, aluminum, and recyclable plastic containers. . Post -closure inspections shall include documentation of surface cracking, erosion, slope angles, drainage, and condition of vegetation. One of the inspections each year will be made in late spring, when damage would most likely occur due to thaw and run off. Any damage or other deficiencies shall be promptly repaired. The facility shall be operated in a manner which controls odors. Odors detected off site shall not equal or exceed the level of 31 -to -1 dilution threshold as measured pursuant to Regulation 2 of the Colorado Air Pollution Control Regulations. 29. During the life of the landfill, the applicant shall-maintaia advisory signs on State Highway 14, if permitted by the Division of Highways. The signs shall advise landfill users the distance to the site and that all loads must be covered. 30. The property owner or operator shall be responsible for maintaining the approved landscape plan. 31. The owner or operator shall comply with Weld County Ordinance 53. 32. The Use by Special Review shall not be transferred to another operator or to any successors in interest or lessee of the described property for operation of the facility without written approval from the Board of County Commissioners. 33. Personnel from the Weld County Health Department, Weld County Department of Planning Services, and Colorado Department of Health shall be granted access onto the property at any reasonable time in order to ensure the activities carried out on the property comply with the Development Standards stated herein and all applicable Weld County Regulations. 34. \The Special Review area shall be limited to the plans shown herein and governed by the foregoing Standards and all applicable Weld County Regulations. Major changes from the plans or Development Standards as shown or stated shall require the approval of an amendment of the Permit by the Weld County Planning Commission and the Board of County Commissioners before such changes from the plans or Development Standards are permitted. Any other changes shall be filed in the office of the Department of Planning Services._ _ _ 35. The 'property over or operator shall be responsible �o complying with all of the foregoing Development Standards. Noncompliance with any of the foregoing Development Standards may be reason for revocation of the Permit by the Board of County Commissioners. 36. The applicant shall construct right -turn deceleration and acceleration lanes and left -turn deceleration and acceleration lanes prior to accepting and disposing of any landfill waste. The engineering design shall be approved by the Colorado Division of Highways. USR-m 895 r _ Sheet 2 of 7 B 1283 REC 02234016 11/27/90 10:02 X70.00 3/007 F 0918 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO N.00°05'28"W a) N in O O O WELD COUNTY ROAD NO. 25 O ICE 512O PHASE 2 N.89°37E., COLO. STATE HWY. NO. 14 -EE L DSCAPE EFTS -I THRU L FOR ETAILS 1.531.4 N.88°42'34'E.. 3.089.61' N.88°34"2TE.. 3.019.49' .8°29'3 52120' gO3.12* 2°21S.. 54.27 SITE FLAN SCALE: 1' = O Q5 1� t'V 3 O ° N r - m 234.10' .°111. 5:�8°0.� C1 O N.89°4 ' N.88°3TICE., 2,590.IT O N.88°34.2TE.. 2.621.40' SEE NDSCAPE SHEE S L -I THRU L-3 F R DETAILS 953AI. 5.89°23'02"W. N.Bb°O2'3O'E.. 2454.00" 5.01°01'39'W.. 5.00°3T13'W.. USR-895 ST ---.-_.,T. MP-- �- 0 Z O N 5 La rr W I - a O In U O 01 m - � _y .., m }; .- mpr W z Y U il; a W I- rr = a in U O 0 Z O Eh W rY Z N CO I O p "7 1T W C) • 1 N J J Z O M LO °° r - WoI QQN so2 N o ,-. o OLLI �v W rr c� Z .a 0. W a 0 Z D O M LLI 1. i." CI a J rX a0 Z tQ o W _ Cta o� Z I-=-- � Q CL 0 {) Lil U Ct W V) W H" ---• W J H I - H W W i N , _ rc L [1 robb casseday assoc., ilia. AIRCrFITECTURE AND MAIMING 921 38th AYE. CT. GREELEY, CO 80634 (303) 353-1818 DWG, NO.: 90124-C1 P/S 300.0:1.0 SHEET NUMBER C 1 OF 2 SHEETS Sheet 3 of 7 B 1283 REC 02234016 11/27/90 10:02 X70.00 4/007 F 0919 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 0 o< 1OO" EQUIPMENT MAINTENANCE/STORAGE IB') CULVERT Si: 3O EDGE OF ASPHALT \ !O GAL. EPTIC T LEACH FIELD ST • TE NO. Ig COLORADO STATE. HIGHWAY NO. Izi z .o.W. �4 N.89°32.E.. 1.537.40" 5.88°5111. 2.948.1O" O SCALE: r = 3O' -O' SITE PLAN - OFFICE 4 4117/7.8 $i2o s Amp_ _: _ v) z 0 W O! W i— < v) 0 O �rn M�..zr ...- Y\ 5-- m r- mO— La Z Y U LrJ CG 2 C) C_) v) Z O N 5 W M i- 0 w in t-4 _1 in LL1 O r Q NI-i- Z N CO 0 o a))- W CI 0 1. • 2a J J ram: 0 Z J [— Z O_ -4 ua ',-' °a woo › o cA Q Q .c i M R o� c, pi) OWM (.OW o` c� W I---- CL W 0 0 U v) W 1.. LJ. O Z Q W l - Z a (f)U - W H Ct O� Z ix W [l) W V) Q (/) W J H H F W W In 2,111 robb casseday assoc=, a.i.a, ARCHITECTURE AND PLANNING 921 38111 AVE. CT. (REELEY. CO 80634 (303) 353-1818 DWG. NO.: 90124-C2 P/s 1.0:30.0 SHEET NUMBER C2 OF 2 SHEETS USR-895 Sheet 4 of 7 B 1283 REC 02234016 11/27/90 10:02 X70.00 5/007 F 0920 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO N.89° 32'E.. 1.531.4O' NOTES: 4 : I SLOPE TYPICAL ALL BERMS C HEIGHT MAXIMUM CUT = FILL (TYPJ 1O : 1 SLOPE ON SIDES OF CUTS TOWARD THE HIGHWAY. STOCKPILE TOPSOIL WHEN CUTS ARE MADE AND INSTALL ON TOP OF BERMS. (TYPJ 1.1.8262M. 9O3.OO' 5.88 29'3O'E. 5521.2O' N.82.34' 2O'E.- 1428.94' N.82°21E.. 234.1O' • 29'3O -E. 521.2O' CH = N.85'41'3TE. 1454O' 5.89"'23'O2"W. 218.8O' SCALE: r = 100"-.0" USR-895 .may r -- %TA P U O m - � -Y .. , >\ in r co p — La Z JC 0W Q W I— IY=Q ❑ U ❑ u) Z o (.7 5 LLij Ce Z N ,-- m o 0rn W ❑ >- ti3,,.� On ° c„, 1 • N� CO 010, A 1 coo Y > (I) VuZ= i‘!2211 r Z Q =�� U� W1+..3 Q et O = Li- 1+1 J Z g co W 09 Wow N s p 2 RJM v OEM �w C, C3 Z Q _ICL CL 0 1..L.. V cc G W W Co w i- l- I- La La X LI ,. L, o Ci Q Z -10 ct a0 Z (1) Q W �' IX W W _ I H- V) Cea o� Z vcD robb casseday assoc., alias aRCHOTECTURE AND PLLMONG 921 38th AVE. CT. GREELEY, CO 80634 (303) 353-1818 DWG. NO.: 90124-L1 P/S 100.0:1.0 SHEET NUMBER Ll OF 3 SHEETS 1283 REC 016 90 00 6/007 B 0921 MARY • F 0921 MARECORDERWELD CO, CO 14.82°34'2O.E" 1428.94' 3/4" (TYP.) S.8°29'3O'E.. 521.2O' N.89°32'1*.. 1.531.4O' 14.82°21'E.. 9O3:12 2" � 50.2' 1418°33' 4O•E.. 14.82°2TE.. 234.10' B IRRIGATION NOTES: PLEASE REFER TO IRRIGATION SPECIFICATIONS FOR FURTHER DETAILS PROJECT BOUNDARIES AS INDICATED ON THE DRAWINGS: TO BE VERIFIED IN THE FIELD BY THE GENERAL CONTRACTOR. LATERAL LINES (SCHEDULE 4O) LATERAL LINES FOR DRIP SYSTEM (BLACK POLY.) MAIN LINE (SCHEDULE 40) THRUST BLOCKS BACKFLOW PREVENTER: ONE (I) RAINBIRD ABV-2OO. REFER TO DRAWING FOR LOCATION. SPRINKLER CONTROLLER: ONE (I) RICHDEL 6OO 4 STA. INSTALL IN MAINTENANCE BLDG. AT 11O V. A.C. CONNECTION. SLEEVE LOCATIONS: MARK LOCATION WITH 24. RE --BAR PAINTED 'DAY-GLO' ORANGE: LEAVE 6' EXPOSED ABOVE GRADE. AUTOMATIC CONTROL VALVES (DRIP AREAS): RAINBIRD EY-015H WITH P51-HLB UNDERGROUND PRESSURE REGULATOR. RBY-O75 Y WITH 2OO MESH FILTER AND BLT-015-S DRAIN VALVE: REFER TO DRAWING FOR VALVE SIZE AND LOCATION. DRIP EMITTERS (ALL SHRUB BEDS): RAINBIRD El -Id -111O6 MULTI -OUTLET RAIN BUG AND EM-LO5 RAIN BUG AS REQUIRED. MANUAL GATE VALVE: HAMMOND BRONZE VALVE IN SIZE SHOWN ON DRAWINGS. GENERAL NOTES: ISOLATION VALVES: LOCATE VALVE WITH BLOW OUT CONNECTION ON MAIN LINE AS SHOWN ON THE DRAWINGS. LOCATE MANUAL SHUT OFF AND DRAIN VALVE AT POINT OF CONNECTION APPROXIMATELY WHERE INDICATED ON THE DRAWING. STATIC PRESSURE = APPROXIMATELY 5O P.S.I. PIPE SIZES ARE SUGGESTED ON THE DRAWING. HOWEVER IT SHALL BE THE CONTRACTOR'S RESPONSIBILITY TO NOTIFY THE LANDSCAPE ARCHITECT IN THE EVENT THAT WATER VELOCITIES EXCEED 5 FPS. LOCATE MANUAL DRAIN VALVES AT ALL LOW POINTS IN ALL PVC PIPE. B LOCATE BLOW-OUT CONNECTION IMMEDIATELY UP STREAM FROM THE BACKFLOW PREVENTION VALVE ON THE MAIN LINE. BACKFILL NO MAIN LINE PIPE UNTIL IT HAS BEEN TESTED AND INSPECTED BY THE OWNER'S REPRESENTATIVE. INSTALL THREE (3) EMITTER OUTLETS PER CONTAINER GROWN TREE AND ONE (I) EMITTER OUTLET PER SEEDLING_ ALLOW FOR ADDITION OF TWO (2) MORE OUTLETS PER SEEDLING TREE AS THEY MATURE. EACH AUTOMATIC CONTROL VALVE SHALL HAVE A MAXIMUM OF 5OO' OF 3/4" LATERAL DRIP LINE AND NO MORE THAN Il TREES AND 28 SHRUBS. NOTE SPECIFICATION REQUIREMENTS THEY WILL BE STRICTLY ENFORCEDIIII 5.88 29'3O'E. 521.2O' 3/4" (TYP.) N.89°23' O1.E.. 953.41' CH = N.8OO2'3O"E. 131.38' N.89°49'E.. 345.96' SCALE: I. = 1OO"-C' USR 895 r'. +-`�4 . _ ,. �Q .` -- , '� - . S MP ---= U O Ct Cr) Y�Ml r C m\ m c `'. Z Y QWF-Fet - IX = Q O U O to O N W . Z N M I O O O) W 0 • M Vrl C M O Lu CC L0 W Z_ C.5 Z Lu Z A M ua W � Z � jON Q Q I sg2 :,M NoM 0L� mw <! J � Z 0 - i— 0 tx tx 11. 0 0 E---- Za J 0 CL IX Ct0 U r Z V) aW 0 U IDfx W W (!) W _ E --- H (n cta 0� z — W V - Lai - z in ISC D robb casseday assoc., ail.. QRCHOTECTURE AND PdIMEO 921 38th AVE. CT. GREELEY, CO 80634 (303) 353-1818 qw0. NO.: 9012.4-L2 P/S 100.0.1.0 SHEET NUMBER L2 OF 3 SHEETS Sheet 6 of 7 B REC 016 90 00 7/007 F 0922 MARYOANN4FEUERSTEIN/CLERK &O RECORDER. WELD COI CO F 0922 MAR GRASS/WILDFLOWER SEED MIX 15' BOTH DIRECTIONS FROM OF LANDSCAPE AREA (TYP.) SHARP BROS. 'EL PASO' GRASS MIX (5-8 LBS. PER 1OOO 0) STD. DRY W1LD-FLOWER MIX (4-8 OZ PER 1OOO 11:8) N.89°37E.. 1.531.4O' i4.82°34'20'E.. 1428.94' 5.8°29'3O'E.. 521.2O' 14.82°21'E.. 803.12• BOTANIC NAME REMARKS CSFS NURSERY CSFS NURSERY CSFS NURSERY KEY COMMON NAME AG CN CO CP HAC HSM PA PAM PON PP PS SCB SQ EVERGREEN TREES IN GROUPS OF 3-15 OF THE SAME SPECIES (TYP.) ASH. MARSHALL'S SEEDLESS CHERRY, NANKING COTTONWOOD HYBRIDS COTONEASTER. PEKING HACKBERRY HONEYLOCUST. SHADEMASTER LILAC PINE. AUSTRIAN AMERICAN PLUM PINE. PONDEROSA PINE, PINON PINE, SCOTCH SPRUCE. COLORADO BLue SUMAC (QUAILSUSH) DECIDUOUS TREES IN GROUPS OF 3-5 OF THE SAGE SPECIES (TYP.) SHRUBS M GROUPS OF S -G OF THE SAME SPECIES (TYP.) TYPICAL PLANTING PATTERN FRAXINUS PENNSYLVANICA 'MARSHALL'S PRUNUS TOMENTOSA POPULUS DELTIODES COTONEASTER ACUTIFOLIA CELT'S OCCIDENTALIS GLEDITSIA TRIACANTHOS INERMIS 'SHADEMASTER- SYRINGA VULGARIS PINUS NIORA AUSTRIACA PRUNUS AMERICANUS PILAUS PONDEROSA PILAUS EDULIS CEMBROIDES PILAUS SYLVESTRIS PICEA PUNGENS GLAUCA RHUS TRILOBATA S' MIN SIZE 0-30' HT. O -3O' HT. O -3O' HT. O -3O' HT. O -3O' HT. O -3O' HT. O' HT_ 4' HT. AVE. 0-30' HT. 4' HT. AVE. 4' HT. AVE. HT. AVE. HT. 1O' HT. ROOT BARE BARE BARE BARE BARE BARE BARE 81 CONT. BARE St1 CONT. XI CONT. In CONT. u1 CONT. BARE CSFS NURSERY CSFS NURSERY CSFS NURSERY CSFS NURSERY ESTABLISHED IN CONT. CSFS NURSERY ESTABLISHED IN CONT. ESTABLISHED IN CONT. ESTABLISHED IN CONT. ESTABLISHED IN CONT. CSFS NURSERY CH = N.86°O2'3O'1+. 131.38' GRASS/WILDFLOWER SEED MIX 15' BOTH DIRECTIONS FROM OF LANDSCAPE AREA (TYP.) SHARP BROS. 'EL PASO' GRASS MIX (5-8 LBS. PER 1OOO *) 75TD. DRY WILD -FLOWER MIX (4-8 OZ. PER 1000 4I) SCALE: 1' = 1OO'-O' QUA NT, 15 15 23 23 O0 88 125 9O 29 58 15 NT NOTES 1. BARE ROOT SEEDLINGS SHALL BE OBTAINED THRU THE COLORADO STATE FOREST SERVICE NURSERY TREE PROGRAM. ALL DECIDUOUS TREES AND SHRUBS SHALL BE FROM THE CSFS NURSERY. 2. 36% OF THE EVERGREEN TREES SHALL BE CSFS SEEDLINGS FROM THE REGULAR POTTED TREE LIST - LOTS OF 3O. SEE PLAN FOR LOCATION OF SEEDLING TREES AND PLANTING PATTERN. 3. BACKFILL PLANTING HOLE FOR CONTAINER TREES WITH TOPSOIL MIXED WITH 10% COMPOST MATERIAL TO AN AREA I' BEYOND CONTAINER IN ALL DIRECTIONS. 4. IMPROVE SOIL AT SEEDLINGS WITH 2 C.F. OF TOPSOIL THOROUGHLY MIXED WITH 1O% DOVIPOST MATERIAL. 5. PLANT SHRUBS IN GROUPS OF 5-15 OF THE SAME SPECIES. SEE DETAIL AT LEFT. 6. STAKE ALL CONTAINER GROWN TREES WITH 2 - 6' TREE STAKES PER SPECIFICATIONS. 1. INSTALL CEDAR SHAKE SHINGLE ON THE SOUTHWEST SIDE OF ALL SEEDLINGS TO PROVIDE WIND AND SUN PROTECTION. 8. AMEND SOIL FOR GRASS/WILDFLOWER SEED INSTALLATION WITH 1 C.Y. OF COMPOST MATERIAL PER 1OOO S.F. IN AN AREA `I5' 1N BOTH DIRECTIONS OUTWARD FROM THE CENTERLINE OF THE LANDSCAPE BERMS. SEE PLAN. 9. PROVIDE A WATERING BASIN ON ALL PLANTS. FOR CONTAINER GROWN PLANTS IT SHALL BE APPROXIMATELY 8--12' DEEP AND 4' IN DIAMETER. FOR THE SEEDLINGS IT SHALL BE 6-8' DEEP AND 2' 1N DIAMETER. FILL WITH POST PEEL MULCH. J N.89°44'E.. 345.96' LEGEND O EVERGREEN TREES #1 CONT.. 41' HT. ± IP EVERGREEN TREES CSFS NURSERY SEEDLINGS DECIDUOUS TREES CSFS NURSERY SEEDLINGS SHRUB MASS \\ � GROUPS OF 5-IB OF THE SAME SPECIES . . ST -'----:'---'- - . c-) O rn ct M NI- -Y ..m-- r� .. C T CO OO— W Z Y Q W HIX iC 2 a Cl U O 0 Z O in 5 W Z N CO 0 p `-5 Cr) LL. C)r V 1 0 m To 1-14 CSI 14) 174 cO isl l ui 0 > tyh CDC 0_C 1 N <0 O z W� ri NWZg- z.—zi—iI W ED Z Q a -or Z <T_J rU� 3 � -i Ua.� 1-tl1 010 W � Q iii =LL� J J Z NI' O W 00 o I a a N sgM �oJM 1` o -- U he'} >- o LW" LI U Z °� 0 Z I. pi' Z Q J ai J H P F W w i c!7 LA,. O IO I - Z Q -IO >-• CC aODw U .�. Z U) <L..' V3 U _ w� W� w 2 w-- I (/) Ct Q o� Z ED robb casseday assoc,, a■1■a■ ARCHOTEC TIME AND PLANNING 92t 38th AVE. CF. GREELEY, CO 80834 O03) 353-1818 DWG. NO.: 90124-L3 P/S 100.0:1.0 SHEET NUMBER L3 OF 3 SHEETS USR-895 Sheet 7 of 7 From: Kim Ogle Sent: Tuesday, April 26, 2022 8:28 AM To: Reed, James <jreed14@wm.com> Cc: Kim Ogle <kogle@weldgov.com> Subject: NWLF Blowing Debris Good morning The Commissioners office continues to receive calls of complaint with the blowing debris off of the landfill. Two weeks past you indicated that the net material was on order and would be delivered in 7- 10 days. As this date may have passed, the planning office is seeking an update on the status of the efforts to collect the debris from your site and more importantly the neighboring fields and subdivisions. The debris field is widespread — County Road 21 east to County Road 29, north of County Road 84 and south of County Road 80 — Representative photographs taken on Sunday are attached. Please provide an update on the status of the W -M clean-up efforts and what action Weld County can anticipate in the future to maintain compliance with the current land use permit. Thank you in advance for your prompt reply Kim Ogle Principal Planner Weld County Planning Services 970.400.6100 Office 970.400.3549 Direct kogle@weldgov.com Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. [Two (2) sets of images sent as evidence of current conditions] From: Reed, James <jreed14@wm.com> Sent: Wednesday, April 13, 2022 10:42 AM To: Kim Ogle <kogle@weldgov.com> Cc: Dodek, Brian <bdodek@wm.com>; Anderson, Christopher <cander14@wm.com> Subject: RE: Blown debris compliant Caution: This email originated from outside of Weld County Government. Do not click links or open attachments unless you recognize the sender and know the content is safe. Kim, Thank you for the information, we will ensure to focus on these areas all week and possibly next. Feel free to contact me anytime. Thank you, James T Reed District Manager North Weld Landfill jreedl4@wm.com C: 303.503.6447 40000 Weld County Rd 25, Ault, CO 80610 w From: Bethany Pascoe <bpascoe@weldgov.com> Sent: Wednesday, April 13, 2022 10:01 AM To: Mike Freeman <mfreeman@weldgov.com>; Kim Ogle <kogle@weldgov.com> Cc: Dan Joseph <djoseph@weldgov.com>; Ben Frissell <bfrissell-durley@weldgov.com>; Tom Parka Jr. <tparko@weldgov.com>; Wendi Inloes <winloes@weldgov.com>; Hannah Dutrow <hd utrow@weldgov.com> Subject: RE: NWLF Commissioner Freeman, After our phone call, I spoke with Dan Joseph, who immediately texted Ben Frissell. Ben will contact Waste Management today. Hannah recommended that I speak with Kim Ogle, as he has direct contacts with Waste Management. Please see below for his response. Thank -you Bethany Pascoe Zoning Compliance Officer II From: Kim Ogle Sent: Wednesday, April 13, 2022 10:23 AM To: Reed, James <jreed14@wm.com> Cc: Kim Ogle <kogle@weldgov.com> Subject: Blown debris compliant James, Several complaints were received from property owners located in Belmont Farms PUD located south and west of the landfill and also on David Drakes agricultural lands located directly south of the facility While you can not see the debris from Highway 14, internal to the subdivision I have been told it is a mess Please have one of your crews look into these 2 areas. Thanks Kim Ogle Principal Planner Weld County Planning Services 970.400.6100 Office 970.400.3549 Direct kogle@weldgov.com Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Kim Ogle <kogle@weldgov.com> Sent: Wednesday, April 13, 2022 9:53 AM To: Hannah Dutrow <hdutrow@weldgov.com>; Bethany Pascoe <bpascoe@weldgov.com> Subject: NWLF have spoken with Manager, He has taken steps to re -order netting for the backstop and is to be in place and functional in 7-10 days. There is a scavenger crew on site collecting trash. 15 person teams working inside and outside of the net. If there is a specific site that needs attention, e.g., the source of the complaint, please let Kim know so that the information may be passed along and addressed. Thanks for your assistance Reed Kim Ogle Principal Planner Weld County Planning Services 970.400.6100 Office 970.400.3549 Direct kogle@weldgov.com WELD COUNTY DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 1555 North 17th Avenue, Greeley, CO 80631 www.weldhealth.org June 1, 2022 Mr. James Reed District Manager North Weld Landfill 40000 Weld County Road 25 Ault, CO 80610 Subject: North Weld Landfill — 2022 First Semi -Annual Inspection Dear Mr. Reed: On May 18, 2022, Weld County Department of Public Health and Environment (WCDPHE), conducted a routine inspection of the North Weld Landfill, located at 40000 Weld County Road 25 West of Ault in Weld County, Colorado. The purpose of the inspection was to assess the facility's compliance status with respect to the Solid Waste Disposal Sites and Facilities Act, CRS 30-20-100.5 et. seq. (the Act), the Regulations Pertaining to Solid Waste Disposal Sites and Facilities, 6 CCR 1007-2, Part 1 (the Regulations), the facility's Certificate of Designation (CD) and associated Use by Special Review (USR) permits. Currently, the site is operating under hvo separate Use by Special Review Permits and CDs, USR-895 is associated with Unit One and USR18-0065 is associated with Unit Two. However, both sites may share monitoring which covers the entirety of the sites. WCDPHE will differentiate between the sites as needed with regard to specific violations in Development Standards. On May 7, 2021, Swift River, on behalf of Waste Management submitted "First Half 2021 Groundwater Monitoring 14 -Day Notification of Statistically Significant Increase Above Background (SSI) for Chloride at Well MW -10," in compliance with the Regulations to notify the Division and WCDPHE. The letter is confirmation of a verified SSI above background for chloride at MW -10. In a letter dated November 10, 2021, titled, "CDPHE Determination with Condition- North Weld Landfill (NV6'LF), Ault, Colorado- First Half 2021 Groundwater Monitoring Alternative Source Demonstration (ASD) for Chloride at Well MW -10" it was determined that he State general concurs with the evidence presented for the ASD. Please ensure any specific conditions outlined by the CDPHE are followed. According to the 2021 First Semi -Annual Groundwater Monitoring Report, there were multiple control limit exceedances for inorganic parameters. Nitrite at monitoring well MW -9. Chloride, Beryllium, Lead, and Iron at monitoring well MW -10. The following exceedances are outlined: • Reported concentration for nitrite in MW -9 was 0.71 mg'L and was above the NPPL of 0.50mg/L, therefore is identified as an initial NPPL exceedance. • Verification re -sampling for chloride in MW -10 during this sampling event reported a concentration of 16mg'L and the CUSUM value 16mg/L remained above the control limit, resulting in an SSI during this sampling event. Reported concentration for beryllium at in MW -10 was 1.5ug/L and above the NPPL of 1.0ug/L, therefore identified as an initial exceedance. Reported concentration for lead at MW -10 was 7.5ug/L and above the NPPL of 5.4ug/L, therefore identified as an initial exceedance. Reported concentration for iron at MW -10 was 23mg/L and the CUSLTM of 22mg'L were above the control limit of 9mg/L, therefore identified as an initial statistical exceedance. Verification re -sampling for all initial exceedances reported will occur during the regular 2021 Second Semi - Annual GWMR sampling event. Please continue to keep WCDPHE apprised of the situation. Health Administration Vital Records Icic: 9/0 304 6410 Fax: 9/0-301-641'2 Public Health 8 Clinical Services Icic: 9:0 304 6420 Fax: 9/0-301-6416 Environmental Health Services Tele:970-304-6415 Fox: 970-304-6411 Communication, Education 8 Planning Tele: 970-304-6470 Fax: 970-304-6452 Emergency Preparedness 8 Response Tele:970-304-6470 Fax: 970 304-6462 Public Health WELD COUNTY DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 1555 North 17th Avenue, Greeley, CO 80631 www.weldhealth.org According to the 2021 Second Semi -Annual Groundwater Monitoring Report, there were no control limit exceedances of inorganic parameters or VOC's reported above reporting limits. Chloride and turbidity were reported to have decreased back to historic levels for MW -10. On November 10,2021, CHPHE approved WM's ASD request for chloride in MW -10. Reported concentration for nitrite in MW -9 was non -detect and the initial exceedance was not verified in the 2H21 groundwater report. Reported concentration for beryllium at in MW -10 was non -detect and therefore the initial exceedance was not verified in the 2H21 groundwater monitoring event. Reported concentration for lead at MW -10 was non -detect and therefore the initial exceedance was not verified in the 2H21 groundwater monitoring event. Reported concentration for iron at MW -10 was 4.6 mg/L and the CUSUM of 4.2 mg/L which were below the control limit of 9mg/L, therefore the initial exceedance was not verified in the 2H21 groundwater monitoring event. It appears that the exceedances of inorganic parameters in the 1H21 GWMR have been resolved in the 2H21 groundwater monitoring report. WCDPHE will continue to monitor future groundwater monitoring events for any exceedances. North Weld Landfill operates under an approved 2009 gas remediation plan prepared in response to previous elevated methane concentrations. Since the original remediation plan, the facility has also incorporated additional monitoring of GP -06, GP -07, and GP -05, with GP -05 and GP -06 currently being monitored monthly. The third Quarter 2021 Landfill Gas Monitoring Report dated October 19, 2021, reported detections of methane in perimeter probes. GP-21was reported at 6.0%, which was above regulatory threshold. Methane was also detected in GP -22 above regulatory threshold at 5.8%. The 2021 Fourth Quarter Gas Monitoring Report, on December 14, 2021, methane was detected in perimeter probe GP -22 at 11.5c1/0 which exceeds the regulatory threshold. Methane was also detected in perimeter probe GP -20 at 1.3%, which is below the regulatory threshold. The 2022 First Quarter Gas Monitoring Report, on March 14, 2021, methane was detected in perimeter probe GP -21 at 0.3% which is below the regulatory threshold. Methane was not detected in any other probes, the shop, scale house, office, or confined spaces during this monitoring event. A table of monitoring results for monthly events is provided below, with GP -05 continuing to remain under threshold while GP -06 shows a reduction from previous sampling to below threshold limits. GP -21 continues to remain under the regulatory threshold since October 2021. GP -22 had methane exceedances in November and December of 2021 but has since returned to below the regulatory threshold since January 2022. WCDPHE will continue to monitor future quarterly gas monitoring reports for any exceedances. Table 1 Feb 2021 Mar 2021 Apr 2021 May 2021 July 2021 Aug 2021 Sept 2021 Oct 2022 Nov 2022 Dec 2021 Jan 2022 Feb 2022 Mar 2022 GP -05 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% GP -06 1.5% 25.9% 2.3% 0.0% 0.3% 22.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% GP -21 0.0% 1.8% 0.0% 0.5% 0.2% 20.8% 6.0% 0.3% 2.5% 1.3% 0.0% 0.1% 0.3% GP -22 0.6% 0.0% 0.0% 0.0% 2.4% 29.7% 5.8% 0.0% 22.5% 11.5% 0.1% 0.0% 0.0% Percent (%) CH4 rolume in Air In a letter titled "Acceptance 2020 Landfill Gas (Methane) Monitoring Reports" from Colorado Department of Public Health and Environment, dated March 3, 2021, the Division stated "GP -06 is located along the southern limits of the Health Administration Vital Records Icic: 9/0 304 6410 Fax: 9/0-301-641'2 Public Health 8 Clinical Services Icic: 9:0 304 6420 Fax: 9/0-301-6416 Environmental Health Services Tele:970-304-6415 Fox: 970-304-6411 Communication, Education 8 Planning Tele: 970-304-6470 Fax: 970-304-6452 Emergency Preparedness 8 Response Tele:970-304-6470 Fax: 970 304-6462 Public Health WELD COUNTY DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 1555 North 17th Avenue, Greeley, CO 80631 www.weldhealth.org fill area; within 100 feet of fill limits and more than 100 feet inside the Facility property boundary. Land use to the south of the Facility is agricultural with no structures in the nearby vicinity. GP -21 and -22 are located along the eastern limits of the fill area; within 100 feet of fill limits and more than 1,000 feet inside the Facility property boundary. The Facility will continue monthly monitoring at gas monitoring probes GP -05, and -06 and assess the collection system's effectiveness. Based on these details as well as the results of the above -listed reports, the Division accepts the gas monitoring reports for 2020." WCDPHE agrees with the CDPHE letter and does not see need for further action regarding the 2009 Remediation Plan or the perimeter probes at this time. Please continue to include WCDPHE on future landfill gas monitoring reports, correspondence, and construction of expanded gas collection system. Based on the decrease in methane and the approval from the State, additional notation of this issue will not occur in future inspection reports unless a statically relevant increase is noted in the report The Weld County Health Department has received numerous complaints about blowing debris and nuisance conditions taking place at the North Weld Landfill. It was found that during high winds, the facilities netting located along the South side of the facility, boarding State Highway 14, was damaged beyond repair. The facility has responded to Weld County Health Department personnel request to pick up blowing debris and has had weekly check ins on the status of the situation. However, the netting is still not repaired. The netting is planned to be replaced by a third -party contractor as soon as possible. The facility has also responded to neighbors' complaints and has been making efforts to control any blowing debris and to cleanup neighboring properties with continuing high wind conditions. It was noted during the first semi-annual inspection, that the facility has started working on the fluff layer for Unit Two and will soon be moving its working face to this unit which WM personnel believe will help blowing debris from moving off site. Please continue to include WCDPHE in updates on the repair of netting for the facility According to USR-895, which is associated with Unit 1(the unit closer to HWY 14 and has been the primary disposal unit for the facility), the facility is in violation of the following Development Standards during the 2022 First Semi - Annual Inspection: Development Standard No. 1 of USR-895 states: The Site -Specific Development Plan and Special Review Permit is for a solid waste disposal site and facility as submitted in the application materials on file in the Department of Planning Services and subject to the Development Standards stated herein. Only 119 acres of the 170 -acre parcel shall be used for phased waste filling. The maximum height of the final grade shall not exceed an elevation of 5,210 feet above mean sea level. Development Standard No. 11 of USR-895 states: The facility shall be operated in a manner to control blowing debris at all times. Operation during windy periods shall be accomplished in a manner that controls blowing debris. Any debris found outside the working face or adjacent to the facility will be picked up within 24 hours. The fence on the perimeter of the property, State Highway 14, Weld County Road 25, and roads on the perimeter of the waste disposal facility, shall be patrolled daily by the facility staff to assure trash is picked up. The manager of the facility will respond to requests for picking up trash along these routes within 24 hours of notification by County Health Department personnel. The following operational measures shall also be employed to control blowing litter at the site: a. At the end of each day, application of six inches of soil cover shall be placed over the working face. Soil cover will be placed on waste as soon as possible on days when wind is a noticeable problem b. The working face shall be enclosed on three sides with a minimum 15 -foot screen while accepting waste. A five-foot fence shall enclose the cell containing the working face. A six-foot fence shall be placed along the property lines of the 170 -acre parcel. c. During windy periods not defined as high winds according to State Health Regulations, the size of the working Health Administration Vital Records Iola 9/0 304 6410 Fax: 9/0-301-64'2 Public Health 8 Clinical Services Icic: 9:0 304 6420 Fax: 9/0-301-64 16 Environmental Health Communication, Services Education & Planning Tele:970-304-6415 Tele:970-304-6470 Fux: 970-304-6411 Fax: 970-304-6452 Emergency Preparedness 8 Response Tele:970-304-6470 Fax: 970 304-6462 Public Health WELD COUNTY DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 1555 North 17th Avenue, Greeley, CO 80631 www.weldhealth.org face shall be reduced if trash is escaping the three -sided 15 -foot screen around the working face. The working face shall be reduced to a size that eliminates trash escaping from the screen. d. Prior to accepting waste, a letter, approved by the Department of Planning Senices' staff, shall be mailed to all surrounding property owners within one-half mile of the landfill boundaries. The letter shall indicate the following information: i. The program that the landfill operators will use to pick up off -site windblown trash. ii. The name and telephone number of the person or persons to call for pick- up of windblown trash. e. The operation shall cease during periods when high winds are present. High winds are defined in Section 1.2.31 of the Colorado Department of Health's Solid Waste Disposal Site and Facilities Regulations. Development Standard No. 35 of USR-895 states: The property owner or operator shall be responsible for complying with all of the foregoing Development Standards. Noncompliance with any of the foregoing Development Standards may be reason for revocation of the Permit by the Board of County Commissioners. The facility has recently started operating in Unit 2 under USR18-0065. Unit 2 has a separate USR and CD from Unit 1 (USR-895). The Waste Identification Plan (WIP) for both Units 1 & 2 are pending acceptance from CDPHE. Currently the facility is operating under an interim variance that CDPHE approved on December 3, 2021, which temporarily amends portions of the facility's WIP related to acceptance of TENORM wastes. The owner/'operator of the facility plans to provide a revised WIP by March 31, 2022, to facilitate their desire to have the facility registered under Part 20. According to USR 18-0065, during the 2022 First Semi -Annual Inspection, the facility is found to be in violations of the following Development Standards: Development Standard No. 1 of USR18-0065 states: The Site Specific Development Plan and Use By Special Review Permit. USR18-0065, is for a Solid Waste Disposal Site and Facilities. pursuant to Colorado State Statute and as defined and regulated by Colorado Department of Public Health and Environment, and continued use of existing facilities: site access, shop, office, scale, scale house, flare. and solid waste management of recyclable commodities. et cetera, associated with USR- 895. in the A (Agricultural) Zone District. subject to the Development Standards stated hereon. Development Standard No. 7 of USR18-0065 states: The fencing onsite shall be maintained. Development Standard No. 17 of USR18-0065 states: Waste materials shall be handled, stored, and disposed of in a manner that controls fugitive dust, blowing debris, and other potential nuisance conditions. The facility shall operate in accordance with Chapter 14, Article I, of the Weld County Code and with the approved EDOP. Development Standard No. 47 of USR18-0065 states: The property owner or operator shall be responsible for complying with all the foregoing Development Standards. Noncompliance with any of the foregoing Development Standards may be reason for revocation of the Permit by the Board of County Commissioners. Health Administration Vital Records Icic: 9/0 304 6410 Fax: 9/0-301-641'2 Public Health 8 Clinical Services Icic: 9:0 304 6420 Fax: 9/0-304-6416 Environmental Health Services Tele:970-304-6415 Fox: 970-304-6411 Communication, Education 8 Planning Tele: 970-304-6470 Fax: 970-304-6452 Emergency Preparedness 8 Response Tele:970-304-6470 Fax: 970 304-6462 Public Health WELD COUNTY DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 1555 North 17th Avenue, Greeley, CO 80631 www.weldhealth.org Based on the items outlined above, the facility is found to be in violations with the associated USR's Please respond to the above issues no later than June 10, 2022, with current site conditions and actions taken by the facility to comply with the associated USR's If you have any questions regarding this inspection, please contact me via phone at 970-400- 2227 or via e-mail at rfernandezvweldgov.com. Sincerely, �inxartdej Ryan Fernandez Environmental Health Specialist I Environmental Health Services Weld County Department of Public Health and Environment cc: Doug Ikenberry, CDPHE Andy Todd, CDPHE Ben Frissell, WCDPHE Brian Dodek, WM Health Administration Vital Records Icic: 9/0 304 6410 Fax: 9/0-301-641'2 Public Health 8 Clinical Services Icic: 9:0 304 6420 Fax: 9/0-304-6416 Environmental Health Services Tele:970-304-6415 Fox: 970-304-6411 Communication, Education 8 Planning Tele: 970-304-6470 Fax: 970-304-6452 Emergency Preparedness 8 Response Tele:970-304-6470 Fax: 970 304-6462 Public Health RESOLUTION RE: APPROVE SITE SPECIFIC DEVELOPMENT PLAN AND SPECIAL REVIEW PERMIT FOR A SOLID WASTE DISPOSAL SITE AND FACILITY - WASTE SERVICES CORPORATION WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners held a public hearing on the 27th day of June, 1990, at the hour of 10:00 a.m. in the Chambers of the Board for the purpose of hearing the application of Waste Services Corporation, c/o Brad Keirnes, 6037 77th Avenue, Greeley, CO 80634, for a Site Specific Development Plan and Special Review Permit for a solid waste disposal site and facility located in the A (Agricultural) Zone District on the following described real estate, to -wit: The SW} of Section 7, Township 7 North, Range 66 West of the 6th P.M., Weld County, Colorado WHEREAS, said applicant was represented by Brad Keirnes, president of Waste Services Corporation, and John Houtchens, Attorney, and WHEREAS, Section 24.4.2 of the Weld County Zoning Ordinance provides standards for review of said Special Review Permit, and WHEREAS, the Board of County Commissioners heard all of the testimony and statements of those present, has studied the request of the applicant, the recommendations of the Weld County Planning Department and the Weld County Health Department and all of the exhibits and evidence presented in this matter and, having been fully informed, finds that this request shall be approved for the following reasons: 1. The submitted materials are in compliance with the application requirements of Section 24.7 of the Weld County Zoning Ordinance. 2. It is the opinion of the Board of County Commissioners that the applicant has shown compliance with Section 24.4.2 of the Weld County Zoning Ordinance as follows: a. The proposed use is located in an agricultural area and the 170 -acre parcel is currently used for dryland farming. The soils located on this parcel are considered non -prime agricultural land. The operation of the proposed use will not interfere with agricultural activities in this area. For 900564 Page 2 RE: USR - WASTE SERVICES CORPORATION these reasons, the proposed use complies with the Comprehensive Plan's Agricultural Goals and Policies. b. The proposed use conforms to all applicable federal, state, and local regulations. The site design, facility operation plan, Conditions of Approval, and Development Standards will make the use compatible with the surrounding agricultural uses. For these reasons, the proposed use complies with the Comprehensive Plan's Environmental Quality and Natural Resource Goals and Policies. c. The proposed use is located in the A (Agricultural) Zone District. The parcel is used for dryland farming, and prime farm land would not be removed from production. The proposed Conditions and Development Standards will make the use consistent with the intent of the A (Agricultural) Zone District. d. The proposed use will be compatible with the existing surrounding land uses. Surrounding land use activities include dryland and irrigated farming operations. e. The proposed use will be compatible with the future development of the surrounding area. The surrounding area is intended to remain agricultural and provide for the conduct of other uses by right, accessory uses, and uses by special review in the A (Agricultural) Zone District. f. The proposed use is not located in an Overlay District area. g The applicant has selected a parcel used for dryland farming in the locational decision for the proposed use. h. The Conditions of Approval and Development Standards provide adequate provision for the protection of the health, safety, and welfare of the inhabitants of the neighborhood and the County. i. The submitted application materials demonstrate a need for the proposed solid waste disposal site and facility. The northern Weld County area does not have a long range, cost effective, solid waste 900564 Page 3 RE: USR - WASTE SERVICES CORPORATION J disposal facility. The landfill located in the Town of Nunn has been closed. The Eaton landfill located two and one-half miles northeast of Eaton, which also serves a portion of northern Weld County, is scheduled for closure in April, 1991, or when it's full, whichever comes first. The nearest regional landfill is the Central Weld Landfill. This 108 -acre landfill is located two miles northeast of the Town of Milliken. The proposed site has a primary service area of approximately 339 square miles with a population of 20,000 people. The service area includes the Towns of Ault, Eaton, Nunn, Pierce, Severance, and Windsor. The service area also includes a portion of northern Greeley and inhabitants of unincorporated Weld County. The proposed site has been recommended for approval by the Colorado Department of Health and the Weld County Health Department. The site will provide a long range, cost effective facility capable of meeting the existing and future needs of the service area population. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the application for a Site Specific Development Plan and Special Review Permit for a solid waste disposal site and facility on the hereinabove described parcel of land be, and hereby is, granted subject to the following conditions: 1. The attached Development Standards for the Special Review Permit shall be adopted and placed on the Special Review plat prior to recording the plat. The plat shall be delivered to the Department of Planning Services and be ready for recording in the Weld County Clerk and Recorder's Office within sixty (60) days of approval by the Board of County Commissioners. 2. The Special Review activity shall not occur nor shall any building or electrical permits be issued on the property until the Special Review plat is ready to be recorded in the office of the Weld County Clerk and Recorder. 3. Prior to recording the special review plat: a. The applicant shall submit a revised cover and revegetation plan approved by the Colorado 900564 Page 4 RE: USR - WASTE SERVICES CORPORATION Department of Health. The plan shall be reviewed by the Greeley Soil Conservation Office and its recommendation submitted to the Colorado Department of Health and Department of Planning Services. The plan shall consider the requests of the Colorado Division of Wildlife. The plan shall outline the design effect of a 25 -year, 24 -hour precipitation event on the crown and area created by the four to one sideslope. The integrity of the crown shall be addressed. The seeding of the sideslope shall include all sod forming species. The plan shall also consider the effects of wind erosion at the site. b. The applicant shall submit a revised leachate collection and removal system approved by the Colorado Department of Health. c. The applicant shall submit a performance agreement guaranteeing closure and post -closure monitoring of the solid waste disposal site and facility. The agreement shall outline the costs associated with closure and post closure monitoring. The Board of County Commissioners shall approve the agreement and the form of performance guarantees. The agreed upon guarantee shall be submitted to Weld County. d. The applicant shall submit a landscape plan for the 200 -toot setback area along the south property line, and for the additional area on the parcel east and adjacent to the property as described in the June 22 letter from Mr. Brad Reirnes. The plan shall be referred to the Greeley Soil Conservation Service and Division of Wildlife for review recommendations. The plan shall be approved by the Department of Planning Services. e. The plat shall be amended to show: 1. A total of 75 feet of right-of-way reserved from the centerline on the north side of State Highway 14. 2. The boundaries of the four phases used for the waste filling. 3. The boundaries of the approved landscaped plan. The type, size, and location of plant 900564 Page 5 RE: USR - WASTE SERVICES CORPORATION material within the landscaped area shall be identified. f. The applicant shall submit an agreement for the construction of right -turn deceleration and acceleration lanes and left turn deceleration and acceleration lanes approved by the Colorado Division of Highways. The plat shall be amended to show the right -turn and left -turn deceleration and acceleration lanes. g• The applicant shall submit a letter from the Colorado Division of Highways stating that the design of the surface runoff flow toward the highway drainage system has been reviewed, and it will not exceed the historical runoff rate. h. The applicant shall submit a road improvement and maintenance agreement for Weld County Road 25. The agreement shall be approved by the Board of County Commissioners. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of June, A.D., 1990. ATTEST: Weld County Clerk and Recorder and Clerk to the Board eputy County Clerk APPROVED AS TO FORM: T (i County Attorney BOARD OF COUNTY COMMISSIONERS WELUNTY, COLORADO Genie" fit. Brantner, Chairman George Kennedy, P, rJo/Tem Constance L. Harbert C.W. Kir Gor 900564 DEVELOPMENT STANDARDS WASTE SERVICES CORPORATION 1. The Site Specific Development Plan and Special Review Permit is for a solid waste disposal site and facility as submitted in the application materials on file in the Department of Planning Services and subject to the Development Standards stated herein. Only 119 acres of the 170 -acre parcel shall be used for phased waste filling. The maximum height of the final grade shall not exceed an elevation of 5,210 feet above mean sea level. 2. Approval of this plan may create a vested property right pursuant to Article 68 of Title 24 C.R.S., as amended. 3. Only household, industrial, and commercial solid waste shall be accepted. This includes only non -hazardous, non --radioactive waste. No liquid waste of any nature, including semi -solid sludges and septic tank pumpage, shall be accepted. All waste received at the facility shall be inspected by all practical means available to insure the appropriate wastes are being disposed at the facility. The hours of operation shall generally be between 7:00 a.m. and 4:30 p.m., Monday through Saturday. The facility will be closed on major legal holidays. 4. A manager, knowledgeable in operating a solid waste disposal facility, shall be on the site when the facility is receiving waste. 5 Each phase shall be constructed for waste filling by excavating, lining the active area, placing a leachate collection system, filling with waste, and cover. A letter from the Weld County Health Department and Colorado Department of Health authorizing the use of phases 2, 3.a, and 3.b shall be delivered to the Department of Planning Services before using these phases. 6 The size of the working face shall not exceed 150 feet in width and 15 feet in depth. 7. The clay liner and cap shall meet the following requirements: a. The construction of liners shall be supervised by a Colorado Registered Professional Engineer. The engineer shall submit a final evaluation report on the construction of each liner segment. The report shall certify the liner meets the required specifications. This report shall be reviewed for approval by the Weld County Health Department and Colorado Department of Health. 900564 Page 2 RE: DEVELOPMENT STANDARDS - WASTE SERVICES CORPORATION b. A two -foot thick clay liner with a maximum permeability of 1.0 x 10 to the power of minus 7 centimeters per second shall be installed following excavation to final depth. The clay liner shall be placed in six (6) inch lifts and compacted with a sheepsfoot compactor until it reaches a compacted dry density equal to or greater than 95.0 percent of the standard protector density (ASTMD-698). The moisture content of the material shall be maintained from zero to four percent of the optimum moisture content. The material used for the liner shall have a plasticity index greater than ten, and have greater than 50 percent of the material passing a number 200 sieve. c. Geotechnical testing shall be completed prior to material installation to ensure the liner meets the proper specifications. This shall include the collection of a representative sample from each 3,000 cubic yards of intended liner material and from each 6,000 cubic yards of cap material. Testing shall include a standard protector density test, a number 200 sieve wash, and plasticity index test. d. An independent soil and material testing firm shall observe and test materials placed for the liner and cap. This testing shall include the compaction density and moisture content at no less than a 100 -foot spacing for each six-inch lift of liner material and 300 -foot spacing for each six inches of cap material. e. The compacted cap material shall pass a minimum of 90 percent standard protector density test. f. The completed portion of each phase shall be covered with topsoils and revegetated as soon as practically possible. The cover will be a minimum of three and one-half feet thick with the bottom two feet consisting of compacted clay, one foot consisting of unspecified soil, and one-half foot of topsoil for reclamation. g. To ensure that adequate material is available for the liner, daily cover and cap, an annual material balance shall be made by a qualified engineer. 900564 Page 3 RE: DEVELOPMENT STANDARDS - WASTE SERVICES CORPORATION 8. The facility shall be operated in a manner which protects against surface and groundwater contamination. A groundwater monitoring plan, including leachate detection and groundwater monitoring wells, periodic sampling, and monitoring shall be implemented by the facility operator. This plan shall be reviewed and approved by the Colorado Department of Health and the Weld County Health Department. The plan shall be reviewed at least once every two years by the State and County Health Departments. Changes and updates to the plan shall be facilitated by the operator as required by the reviewing agencies. 9. The leachate collection system shall be placed above the clay liner in the bottom of each phase. This shall consist of a six-inch outside diameter schedule 80, perforated PVC drain pipe installed in the bottom center of a 24 -inch keyway. A 12 -inch outside diameter steel riser pipe shall extend from the base of the sump to the surface beyond the filling area. 10. Surface water run-on shall be controlled to ensure that it will not be allowed to enter the active working face. Also any surface water which falls on the working face will not be allowed to leave the site. 11. The facility shall be operated in a manner to control blowing debris at all times. Operation during windy periods shall be accomplished in a manner that controls blowing debris. Any debris found outside the working face or adjacent to the facility will be picked up within 24 hours. The fence on the perimeter of the property, State Highway 14, Weld County Road 25, and roads on the perimeter of the waste disposal facility, shall be patrolled daily by the facility staff to assure trash is picked up. The manager of the facility will respond to requests for picking up trash along these routes within 24 hours of notification by County Health Department personnel. The following operational measures shall also be employed to control blowing litter at the site: a. At the end of each day, application of six inches of soil cover shall be placed over the working face. Soil cover will be placed on waste as soon as possible on days when wind is a noticeable problem. 900564 Page 4 RE: DEVELOPMENT STANDARDS - WASTE SERVICES CORPORATION b. The working face shall be enclosed on three sides with a minimum 15 -foot screen while accepting waste. A five-foot fence shall enclose the cell containing the working face. A six-foot fence shall be placed along the property lines of the 170 -acre parcel. c. During windy periods not defined as to State Health Regulations, the face shall be reduced if trash is sided 15 -foot screen around the working face shall be reduced to a trash escaping from the screen. high winds according size of the working escaping the three - working face. The size that eliminates d. Prior to accepting waste, a letter, approved by the Department of Planning Services' staff, shall be mailed to all surrounding property owners within one-half mile of the landfill boundaries. The letter shall indicate the following information: i. The program that the landfill operators will use to pick up off -site windblown trash. ii. The name and telephone number of the person or persons to call for pick up of windblown trash. e. The operation shall cease during periods when high winds are present. High winds are defined in Section 1.2.31 of the Colorado Department of Health's Solid Waste Disposal Site and Facilities Regulations. 12. The site operator shall keep the following records on site to be available for County and State review: a. Quarterly inspection by an independent engineer. b. Litter policing reports. c. Volume and types of incoming waste. d. Results of wind, methane and water quality monitoring. e. Any special waste accepted at the facility. f. Construction quality assurance and control documentation. 900564 Page 5 RE: DEVELOPMENT STANDARDS - WASTE SERVICES CORPORATION In addition, the groundwater monitoring parameters shall be modified to include all parameters listed in the document submitted by the Colorado Department of Health titled, TABLE I, INITIAL BACKGROUND MONITORING. The first eight quarters of monitoring, or some portion of it, may be concurrent with landfilling. The applicant shall comply with Section 2.2.3 (b) and (c) of the Colorado Department of Health's Solid Waste Disposal Site and Facilities Regulations in terms of the analytical method and statistical evaluation of groundwater monitoring data. Generally, if toxicity exceeds 300 parts per billion in any one sampling event, the operator shall include a volatile organic compounds analysis for all wells until further notice by the Colorado Department of Health. However, this requirement may be modified once background data is collected for the site. 13. Operational inspections of the entire facility shall be made on a quarterly basis for the life of the landfill operation. The inspections shall be made by an independent contractor experienced with landfill operations. The inspections shall be made to ensure that the landfill operation is progressing in accordance with all aspects of the approved landfill plan. Inspection reports shall be prepared and submitted to both the Weld County Health Department and the Colorado Department of Health. 14. A system of wet/dry monitoring wells shall be placed on 500 -foot centers around the site and installed in a phased manner as landfilling occurs. These wells shall be tested for the presence of groundwater and methane gas. All wells shall, be completed to a minimum of ten feet beneath the base of the landfill and with perforated intervals reaching to within ten feet of the surface of landfill. Construction of the wet/dry wells shall consist of a one -inch outside diameter, PVC casing, with glued joints placed in six-inch diameter borings. The casing shall be drilled or slotted. The annular space shall be gravel packed to approximately one foot above the slotted interval of the casing. The remaining annular space shall be backfilled with dry bentonite. Installation shall be as follows: 900564 Page 6 RE: DEVELOPMENT STANDARDS - WASTE SERVICES CORPORATION Phase 1 - - - wet/dry wells #15 to #22. Phase 2 - - - wet/dry wells #6 to #14. Phase 3a - - wet/dry wells #23 to #24. Phase 3b - - wet/dry wells #3 to #5. 15. The landfill owner shall notify the Colorado Department of Health and Weld County Health Department within five (5) working days if the following occurs: a. The leachate system shows the presence of liquids following the placement of the first lift. b. Groundwater monitoring results detect a greater than .01 variation from the background results, in accordance with Section 2.2.3 (c) of the Colorado Department of Health's Solid Waste Disposal Sites and Facilities Regulations If determined by either department, confirmation testing will be required. If an environmental problem is confirmed, the operator will have an additional 30 days to evaluate the data and present a specific plan of action. 16. A methane gas venting system shall be installed in the 12 -inch outside diameter steel riser pipe. 17. The landfill operator shall maintain recycling bins at the landfill entrance to receive mixed glass, newspaper, aluminum, and recyclable plastic containers. 18. Post -closure inspections shall include documentation of surface cracking, erosion, slope angles, drainage, and condition of vegetation. One of the inspections each year will be made in late spring, when damage would most likely occur due to thaw and run off. Any damage or other deficiencies shall be promptly repaired. 19. The facility shall be operated in a manner which controls odors. Odors detected off site shall not equal or exceed the level of 31 -to -1 dilution threshold as measured pursuant to Regulation 2 of the Colorado Air Pollution Control Regulations. 900564 Page 7 RE: DEVELOPMENT STANDARDS - WASTE SERVICES CORPORATION 20. Fugitive dust shall be controlled on site at all times. In the event that fugitive dust from the facility is determined to be a nuisance by the Weld County Health Department, a dust abatement plan shall be submitted within ten days to the Department for review and approval. Implementation of the approved dust abatement plan shall begin within 24 hours of approval by the County. 21. The septic system for the proposed office shall be designed by a Colorado Registered Professional Engineer according to the Weld County Individual Sewage Disposal Regulations. 22. The maximum permissible noise level shall not exceed the industrial limit of 80db(A), as measured according to 25-12-102, Colorado Revised Statutes. 23. In the A (Agricultural) Zone District, drilling for oil and gas is a use by right and mining requires approval of a Use by Special Review Permit. The landfill owner shall notify the Department of Planning Services prior to drilling for oil and gas. Prior to drilling, the Colorado Department of Health and the Weld County Health Department will review plans for drilling oil and gas on the 170 -acre parcel. The review shall identify any impacts on the solid waste disposal facility and determine compliance with all applicable regulations. 24. The office and maintenance buildings shall be painted and maintained in an earthtone color. 25. All construction on the property shall be in accordance with the requirements of the Weld County Building Code Ordinance. 26. The property owner or operator shall be responsible for complying with the Design Standards of Section 24.5 of the Weld County Zoning Ordinance. 27. The property owner or operator shall be responsible for complying with the Operation Standards of Section 24.6 of the Weld County Zoning Ordinance. 28. Metal signs shall be posted at the customer entrance way. The signs shall be a minimum of three feet in width and four feet in length. 900564 Page 8 RE: DEVELOPMENT STANDARDS - WASTE SERVICES CORPORATION Sign #1 shall state: "ALL UNCOVERED LOADS SHALL BE CHARGED TWICE THE NORMAL FEE" Sign #2 shall state: "ABSOLUTELY NO HAZARDOUS OR TOXIC WASTES, SEPTIC OR LIQUID SEPTIC SLUDGE ACCEPTED" 29. During the life of the landfill, the applicant shall maintain advisory signs on State Highway 14, if permitted by the Division of Highways. The signs shall advise landfill users the distance to the site and that all loads must be covered. 30. The property owner or operator shall be responsible for maintaining the approved landscape plan. 31. The owner or operator shall comply with Weld County Ordinance 53 32. The Use by Special Review shall not be transferred to another operator or to any successors in interest or lessee of the described property for operation of the facility without written approval from the Board of County Commissioners. 33. Personnel from the Weld County Health Department, Weld County Department of Planning Services, and Colorado Department of Health shall be granted access onto the property at any reasonable time in order to ensure the activities carried out on the property comply with the Development Standards stated herein and all applicable Weld County Regulations. 34. The Special Review area shall be limited to the plans shown herein and governed by the foregoing Standards and all applicable Weld County Regulations. Major changes from the plans or Development Standards as shown or stated shall require the approval of an amendment of the Permit by the Weld County Planning Commission and the Board of County Commissioners before such changes from the plans or Development Standards are permitted. Any other changes shall be filed in the office of the Department of Planning Services. 900564 Page 9 RE: DEVELOPMENT STANDARDS - WASTE SERVICES CORPORATION 35. The property owner or operator shall be responsible for complying with all of the foregoing Development Standards. Noncompliance with any of the foregoing Development Standards may be reason for revocation of the Permit by the Board of County Commissioners. 36. The applicant shall construct right --turn deceleration and acceleration lanes and left -turn deceleration and acceleration lanes prior to accepting and disposing of any landfill waste. The engineering design shall be approved by the Colorado Division of Highways. 900564 Hello