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HomeMy WebLinkAbout20213501.tiffRESOLUTION RE: LIFT SUSPENSION AND REINSTATE A SITE SPECIFIC DEVELOPMENT PLAN AND MINOR AMENDED USE BY SPECIAL REVIEW PERMIT, MUSR14-0030 (FORMERLY USR-1704), FOR A SOLID WASTE DISPOSAL SITE AND FACILITY, INCLUDING CLASS I COMPOSTING, AN ANIMAL WASTE RECYCLING OR PROCESSING FACILITY (AN ANAEROBIC DIGESTER -BASED RENEWABLE ENERGY PLANT [GAS]), ALONG WITH A CONCRETE BATCH PLANT TO BE USED FOR CONSTRUCTION OF THE FACILITY FOR THE ADDITION OF A DIGESTER PROCESS AND A 70 -FOOT FLARE IN THE A (AGRICULTURAL) ZONE DISTRICT - PLATTE RIVER BIOGAS, LLC 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 July 21, 2010, the Board of County Commissioners approved the application of Shelton Land and Cattle, Ltd., 23043 County Road 42, LaSalle, Colorado 80645, and Heartland Renewable Energy, LLC, 2400 Trade Center Avenue, Suite 201, Longmont, Colorado 80503, for a Site Specific Development Plan and Use by Special Review Permit, USR-1704, for a Solid Waste Disposal Site and Facility, including Class I composting, an animal waste recycling or processing facility (an anaerobic digester -based renewable energy plant [gas]), along with a concrete batch plant to be used for construction of the facility for the addition of a Digester Process System and a 70 -foot flare in the A (Agricultural) Zone District, on the following described real estate, being more particularly described as follows: Part of the SE1/4 of Section 25, Township 4 North, Range 65 West of the 6th P.M., Weld County, Colorado WHEREAS, on February 25, 2015, the Department of Planning Services approved a Site Specific Development Plan and Minor Amended Use by Special Review Permit, MUSR14-0030, for a Solid Waste Disposal Site and Facility (including Class I composting, an animal waste recycling or processing facility [an anaerobic digester -based renewable energy plant [gas]), along with a Concrete Batch Plant to be used for construction of the facility (for the addition of a Digester Process System and a 70 -foot flare) in the A (Agricultural) Zone District, and WHEREAS, on July 11, 2016, the Board found sufficient Probable Cause and scheduled a Show Cause hearing to consider whether or not said Minor Amended, MUSR14-0030, should be revoked, and WHEREAS, at said Show Cause hearing on September 19, 2016, the matter was continued to November 14, 2016, reconsidered on November 16, 2016, and continued to December 19, 2016, and WHEREAS, at said Show Cause hearing held on December 19, 2016, after hearing all the testimony presented, the Board found that there was adequate cause, made Findings of Fact regarding the facility's operation without a valid Certificate of Designation and certain violations of the Development Standards of MUSR14-0030, and suspended MUSR14-0030, and further determined the facility was no longer allowed to operate due to said suspension until a valid CC ; PLCTP/GCs), c (88/KM), APP -. 3 /30/2.2, 2021-3501 PL2072 LIFT SUSPENSION AND REINSTATE A SITE SPECIFIC DEVELOPMENT PLAN AND MINOR AMENDED USE BY SPECIAL REVIEW PERMIT, MUSR14-0030 (FORMERLY USR-1704) - PLATTE RIVER BIOGAS, LLC PAGE 2 Certificate of Designation is obtained and the facility is brought into compliance with all the Development Standards, and WHEREAS, the Board has been presented with a letter from AGPROfessionals, LLC, on behalf of the current property owner, Platte River Biogas, LLC, 19179 County Road 49, LaSalle, Colorado 80645, requesting reinstatement of the above -stated permits, with the understanding that the facility would be operated as a manure -only digester facility, and WHEREAS, the Board of County Commissioners held a public hearing on the 29th day of December 2021, at the hour of 10:00 a.m., in the Chambers of the Board, for the purpose of hearing said request, and WHEREAS, at said hearing, the applicant was represented by Tim Naylor, AGPROfessionals, LLC, 3050 67th Avenue, Suite 200, Greeley, Colorado 80634, and WHEREAS, after hearing the recommendations of staff from the Department of Planning Services and the Department of Public Health and Environment, along with all of the testimony and statements of those present, and all of the exhibits and evidence presented in this matter, and having been fully informed, the Board finds that this request shall be approved for the following reasons: 1. It is the opinion of the Board of County Commissioners that the applicant has satisfied the requirements to lift the suspension and reinstate the USR as enumerated in the Board's resolution 2016-3686 as approved on December 19, 2016. 2. It is the opinion of the Board of County Commissioners that the applicant can and will comply with the Development Standards of MUSR14-0030. The Board agrees with the findings of staff as presented at the hearing and outlined below. The Board finds that the applicant's proposed operation to only process manure complies with the existing Development Standards, but that acceptance of any other food wastes would not comply unless and until the Board issues to the applicant, after a public hearing, a new Certificate of Designation. A. Findings to lift Suspension: 1) Violation 1, Development Standard 6: The property owner or operator shall comply with the applicable sections of the regulations pertaining to the Solid Waste Disposal Sites and Facilities Act (6 CCR 1007-2) and be constructed, operated, and monitored as detailed in the application materials and conditions detailed in the Design and Operations Plan approval letter, dated April 7, 2010, from the Colorado Department of Public Health and Environment (CDPHE) in conjunction with the application materials and conditions detailed in the Digester Processing System Engineering Design and Operation Plan Addendum approval letter, dated December 18, 2014, from the CDPHE. 2021-3501 PL2072 LIFT SUSPENSION AND REINSTATE A SITE SPECIFIC DEVELOPMENT PLAN AND MINOR AMENDED USE BY SPECIAL REVIEW PERMIT, MUSR14-0030 (FORMERLY USR-1704) - PLATTE RIVER BIOGAS, LLC PAGE 3 a. The Board previously found the applicant was in violation of Development Standard #6 due to violating conditions of the Engineering Design and Operations Plan (EDOP) and Solid Waste Regulations, including, but not limited to, fencing, security measures, and signage which are non-compliance. • The Board hereby finds the requirement to follow an approved Engineering Design and Operations Plan (EDOP) as determined and regulated under the Colorado Department of Public Health and Environment (CDPHE) Regulations Pertaining to Solid Waste Sites and Facilities (6 CCR 1007-2, Part 1) does not apply to facilities where only manure is used as feedstock for digestion. However, as part of the EDOP the site must follow its approved Closure and Post Closure Plan. In a letter from CDPHE dated November 3, 2020, the facility's financial assurance mechanism was released, which is only authorized by section 4.6.13 of the Regulations after the applicant demonstrates compliance with the Closure and Post Closure Plan. Therefore, the Board finds that the applicant has demonstrated compliance with the EDOP. b. The Board previously found that the applicant was in violation of Development Standard #6 due to operating the facility without a Certificate of Designation (CD). • The Board hereby finds the requirement for a facility to have a Certificate of Designation (CD) is determined and regulated under the Colorado Department of Public Health and Environment (CDPHE) Regulations Pertaining to Solid Waste Sites and Facilities (6 CCR 1007-2, Part 1) and does not apply to facilities where only manure is used as feedstock for digestion. This is further explained in the letter from the CDPHE "Concurrence with the Regulatory Confirmation Letter for Revised Operations Heartland Biogas Facility, Weld County, Colorado" from the CDPHE dated November 2, 2020. if the facility takes any other material other than manure, it may fall under the requirements to obtain a CD. However, because the applicant does not propose to accept any other material at this time, the Board finds that a CD is not required. c. The Board previously found that the applicant was in violation of Development Standard #6 due to failing to prevent off -site nuisance conditions in violation of the Solid Waste Regulations regarding odor, including a violation of Regulation 2 of an odor in excess of a 7:1 threshold as well as odor which is resulting in nuisance that 2021-3501 PL2072 LIFT SUSPENSION AND REINSTATE A SITE SPECIFIC DEVELOPMENT PLAN AND MINOR AMENDED USE BY SPECIAL REVIEW PERMIT, MUSR14-0030 (FORMERLY USR-1704) - PLATTE RIVER BIOGAS, LLC PAGE 4 interferes with the use and enjoyment of property near the facility, evidenced by over 600 complaints. • The Board hereby finds that by addressing the issues outlined below, specifically Development Standard 17 and 21, PRB will, by default, correct this Violation. No further action is specifically required to correct this violation at this time. d. The Board previously found that the applicant was in violation of Development Standard #6 due to disposing of waste through land application of digested solids free liquid and lagoon water without receiving appropriate approval from the State and County, including a Beneficial Use Determination, as admitted by the facility's representative, stating that no such determination was necessary because the classification of the waste, despite the submission of a Solid Waste Beneficial Use Determination by the applicant's representative on December 7, 2016. • The Board hereby finds the products and by-products from manure digestion are production of biogas/renewable natural gas and organic soil and liquid nutrient by-product. These products and by-products do not fall under the Regulations Pertaining to Solid Waste Sites and Facilities (6 CCR 1007-2, Part 1) and does not apply to facilities where only manure is used as feedstock for digestion. These products and by- products must still comply with any and all federal, state and local regulations. e. The Board previously found that the applicant was in violation of Development Standard #6 due to receiving waste grease prior to obtaining appropriate approval and, therefore, illegally disposing of waste grease between October 9, 2015, and February 3, 2016. • The Board hereby finds the facility will no longer accept any feedstock other than manure. By doing so, they will no longer need to comply with the Regulations Pertaining to Solid Waste Sites and Facilities (6 CCR 1007-2, Part 1). f. The Board previously found that the applicant was in violation of Development Standard #6 due to not being compliant with its Engineering Design and Operations Plan (EDOP) because of the failure to shelter and cover waste streams. • The Board hereby finds due to the nature of the proposed facility, an Engineering Design and Operations Plan (EDOP) is 2021-3501 PL2072 LIFT SUSPENSION AND REINSTATE A SITE SPECIFIC DEVELOPMENT PLAN AND MINOR AMENDED USE BY SPECIAL REVIEW PERMIT, MUSR14-0030 (FORMERLY USR-1704) - PLATTE RIVER BIOGAS, LLC PAGE 5 not required. Manure handling is outlined in PRB's operation plan. g. The Board previously found that the applicant was in violation of Development Standard #6 due to failing to offload manure via a hose and instead gravity feeding it into an open lagoon. • The Board hereby finds due to the nature of the proposed facility, an Engineering Design and Operations Plan (EDOP) is not required. Manure handling is outlined in PRB's operation plan. h. The Board previously found that the applicant was in violation of Development Standard #6 due to not storing material for de - packaging in an enclosed coverall building and that food waste, including, but not limited to dog food, is being stored in the open. J. • The Board hereby finds manure will be the only feedstock accepted at the facility. By only accepting this feedstock there will be no foreseeable issues with feedstocks other than manure being stored. The Board previously found that the applicant was in violation of Development Standard #6 due to storing manure waste in open pits. • The Board hereby finds due to the nature of the proposed facility, an Engineering Design and Operations Plan (EDOP) is not required. Manure handling is outlined in PRB's operation plan. The Board previously found that the applicant was in violation of Development Standard #6 due to not installing a bio-filter at the substrate tanks in compliance with Appendix X of the 2013 Engineering Design and Operations Plan (EDOP). • The Board hereby finds due to the nature of the proposed facility, an Engineering Design and Operations Plan (EDOP) is not required. Additionally, PRB has outlined an odor control plan to help with any potential off -site odors related to the facility. k. The Board previously found that the applicant was in violation of Development Standard #6 due to violating 6 CCR 1007.1.84(8), which requires the governing body to review the financial assurance 2021-3501 PL2072 LIFT SUSPENSION AND REINSTATE A SITE SPECIFIC DEVELOPMENT PLAN AND MINOR AMENDED USE BY SPECIAL REVIEW PERMIT, MUSR14-0030 (FORMERLY USR-1704) - PLATTE RIVER BIOGAS, LLC PAGE 6 of any facility wishing to obtain a Certificate of Designation, which has not taken place. • The Board hereby finds the requirement for a facility to have a Certificate of Designation (CD) is determined and regulated under the Colorado Department of Public Health and Environment (CDPHE) Regulations Pertaining to Solid Waste Sites and Facilities (6 CCR 1007-2, Part 1) and does not apply to facilities where only manure is used as feedstock for digestion. The also applies to the requirement for financial assurance. By keeping a manure only feedstock, the facility will not need to comply with the Regulations. The Board previously found that the applicant was in violation of Development Standard #6 due to failing to obtain a review from the Board of County Commissioners regarding the ability of this particular company, Heartland Biogas, LLC, to comply with the factors outlined in C.R.S. §30-20-104. • The Board hereby finds the proposed facility will no longer need to comply with C.R.S. §30-20-104, due to the proposed feedstock change and that the change removes the facility from CDPHE regulations. 2. Violation 2, Development Standard 10: The property owner or facility operator shall notify the Weld County Department of Public Health and Environment, Department of Planning Services and the Colorado Department of Public Health and Environment in the event of any deviations from, or proposed changes to, the facilities Design and Operations Plan. a. The Board previously found that the applicant was in violation of Development Standard #10 due to submitting Change Order requests 11, 12, and 13 which were submitted to the State but not to the County. • The Board hereby finds due to the nature of the proposed facility, an Engineering Design and Operations Plan (EDOP) is not required. As such, the change orders are now inconsequential since the EDOP will not be used as the facility's operating plan. b. The Board previously found that the applicant was in violation of Development Standard #10 due to submitting the Work Plan regarding the Groundwater Monitoring Plan waiver request to the State but not the County. 2021-3501 PL2072 LIFT SUSPENSION AND REINSTATE A SITE SPECIFIC DEVELOPMENT PLAN AND MINOR AMENDED USE BY SPECIAL REVIEW PERMIT, MUSR14-0030 (FORMERLY USR-1704) - PLATTE RIVER BIOGAS, LLC PAGE 7 • The Board hereby finds that while the conditions for a Groundwater Monitoring Plan (GWMP) are not required for the purposed use, the GWMP was and is required to meet closure and post -closure requirements for the site. Based on the CDPHE November 3, 2020, letter, releasing the facility's financial assurance mechanism, in accordance with section 4.6.13 of the Regulations, the Board finds that the applicant has corrected this violation. c. The Board previously found that the applicant was in violation of Development Standard #10 due to modifying the Engineering Design and Operations Plan (EDOP) without appropriate notification and approval of the County, as evidenced by the email exchange on February 24, 2014. • The Board hereby finds that due to the nature of the proposed facility, an Engineering Design and Operations Plan (EDOP) is not required. As such, the modification to the EDOP is inconsequential since the EDOP will not be used as the facility's operating plan. d. The Board previously found that the applicant was in violation of Development Standard #10 due to failing to comply with the Drainage Plan due to the difference in the size of the swale and water levels. • The Board hereby finds a Revised Drainage Report, including as -built certifications, reflecting current on -site drainage conditions will be required prior to operation and shall be added as a Condition of Approval. The applicant submitted a letter from a Professional Engineer indicating that he saw no evidence that the site is not in compliance with the current stormwater requirements in the Weld County Code. e. The Board previously found that the applicant was in violation of Development Standard #10 due to making modifications to the Engineering Design and Operations Plan (EDOP), which were not contemplated in the original grant of the Certificate of Designation and some of which have not been appropriately provided to and approved of by the County. • The Board hereby finds that due to the nature of the proposed facility, an Engineering Design and Operations Plan (EDOP) is not required. As such, the modification to the EDOP is 2021-3501 PL2072 LIFT SUSPENSION AND REINSTATE A SITE SPECIFIC DEVELOPMENT PLAN AND MINOR AMENDED USE BY SPECIAL REVIEW PERMIT, MUSR14-0030 (FORMERLY USR-1704) - PLATTE RIVER BIOGAS, LLC PAGE 8 inconsequential since the EDOP will not be used as the facility's operating plan. 3. Violation 3, Development Standard 17: The facility shall operate in compliance with applicable Colorado Air Quality Control Regulations and comply with any permits issued by the Air Pollution Control Division. a. The Board previously found that the applicant was in violation of Development Standard #17 due to failing to comply with the Air Quality Standards as evidenced by the Consent Agreement entered into with the State Air Quality Division which will not reach full compliance until June of 2017. • The Board hereby finds that Compliance Order on Consent (COC) modification NO. 2, Case NO. 2016-201, AIRS NO. 123- 9A94 was provided indicating the transfer of the consent order to the new operator, PRB. PRB must now comply with the COC which outlines specific items related to the facility and its operations. This includes complying with the Act and Regulations in the regulation and control of air pollutants from the facility, AQCC Regulation NO. 2, Part A, I.A., and modification of Permit Number 12W3172. All of which will occur upon reopening and when the feedstock is accepted for processing. b. The Board previously found that the applicant was in violation of Development Standard #17 due to having recorded a violation of the Air Quality standards on April 27, 2016, for exceeding the odor threshold of 7:1. • The Board hereby finds that while a recorded violation did occur, the proposed use for the digester as a manure only digester will alleviate this issue as food waste was the driving factor in odor creation, especially outside of typical agricultural odors for the area. Additionally, manure does produce some odors through Hydrogen Sulfide (H2S), but the proposed odor management by PRB seems adequate to address this issue. c. The Board previously found that the applicant was in violation of Development Standard #17 due to not identifying all of the odor sources requiring an APEN or permit, nor complying with all permitting requirements, specifically, the failure to identify the DPS as an emissions source. 2021-3501 PL2072 LIFT SUSPENSION AND REINSTATE A SITE SPECIFIC DEVELOPMENT PLAN AND MINOR AMENDED USE BY SPECIAL REVIEW PERMIT, MUSR14-0030 (FORMERLY USR-1704) - PLATTE RIVER BIOGAS, LLC PAGE 9 • The Board hereby finds that Compliance Order on Consent (COC) modification NO. 2, Case NO. 2016-201, AIRS NO. 123- 9A94 was provided indicating the transfer of the consent order to the new operator, PRB. PRB must now comply with the COC which outlines specific items related to the facility and its operations. This includes complying with the Act and Regulations in the regulation- and control of air pollutants from the facility, AQCC Regulation NO. 2, Part A, I.A., and modification of Permit Number 12W3172. All of which will occur upon reopening and when the feedstock is accepted for processing. d. The Board previously found that the applicant was in violation of Development Standard #17 due to not complying with its Odor Management Plan to include the covering of offloaded wastes and storage of manure and waste, as well as taking appropriate mitigation measures to prevent off -site odor conditions. • The Board hereby finds PRB's Operations Plan, including the lack of solid waste, updating equipment and appropriate permitting, provides a reasonable plan for odor control at the site. This also indicates the location of manure offload. Both address appropriate mitigation measures to prevent off -site odors, especially when considering the site will only take manure as its feedstock. 4. Violation 4, Development Standard 21: In accordance with the Colorado Air Quality Control Commissions Regulation Number 2, odor detected off site shall not exceed the level of seven -to -one (7:1) dilution threshold. a. The Board previously found that the applicant was in violation of Development Standard #21 due to failing to comply with Regulation 2 as evidenced by the Consent Agreement entered into with the State Air Quality Division, which will not reach full compliance until June of 2017. • The Board hereby finds that Compliance Order on Consent (COC) modification NO. 2, Case NO. 2016-201, AIRS NO. 123- 9A94 was provided indicating the transfer of the consent order to the new operator, PRB. PRB must now comply with the COC which outlines specific items related to the facility and its operations. This includes complying with the Act and Regulations in the regulation and control of air pollutants from the facility, AQCC Regulation NO. 2, Part A, I.A., and modification of Permit Number 12W3172. All of which will occur 2021-3501 PL2072 LIFT SUSPENSION AND REINSTATE A SITE SPECIFIC DEVELOPMENT PLAN AND MINOR AMENDED USE BY SPECIAL REVIEW PERMIT, MUSR14-0030 (FORMERLY USR-1704) - PLATTE RIVER BIOGAS, LLC PAGE 10 upon reopening and when the feedstock is accepted for processing. b. The Board previously found that the applicant was in violation of Development Standard #21 due to recording a violation of the Air Quality standards on April 27, 2016, for exceeding the odor threshold of 7:1. • The Board hereby finds that while a recorded violation did occur, the proposed use for the digester as a manure only digester will alleviate this issue as food waste was the driving factor in odor creation, especially outside of typical agricultural odors for the area. Additionally, manure does produce some odors through Hydrogen Sulfide (H2S), but the proposed odor management by PRB seem adequate to address this issue. 5. Violation 5, Development Standard 30: Waste materials, not specifically addressed by other development standards, shall be handled, stored, and disposed in a manner that controls fugitive dust, blowing debris, and other potential nuisance conditions. a. The Board previously found that the applicant was in violation of Development Standard #30 due to failing to control nuisance conditions as evidenced by the testimony and photographs relating to off -site nuisance conditions such as blowing trash, uncovered trash containers, and off -site odor conditions. • The Board hereby finds the proposed use will only collect and process manure from surrounding dairy operations. It is anticipated that this use will not produce the same solid waste material (general trash) associated with food waste processing. A site inspection by County staff on November 3, 2021, indicated no evidence of off -site nuisance conditions including, blowing debris, uncovered containers, or off -site odor conditions. 6. Violation 6, Development Standard 34: The operation shall comply with all applicable rules and regulations of state and federal agencies and the Weld County Code. a. The Board previously found that the applicant was in violation of Development Standard #34 due to failing to comply with applicable rules and regulations as evidenced by the above references to the facility operating without a Certificate of Designation. 2021-3501 PL2072 LIFT SUSPENSION AND REINSTATE A SITE SPECIFIC DEVELOPMENT PLAN AND MINOR AMENDED USE BY SPECIAL REVIEW PERMIT, MUSR14-0030 (FORMERLY USR-1704) - PLATTE RIVER BIOGAS, LLC PAGE 11 • The Board hereby finds the requirement for a facility to have a Certificate of Designation (CD) is determined and regulated under the Colorado Department of Public Health and Environment (CDPHE) Regulations Pertaining to Solid Waste Sites and Facilities (6 CCR 1007-2, Part 1) and does not apply to facilities where only manure is used as feedstock for digestion. This is further explained in the letter from the CDPHE "Concurrence with the Regulatory Confirmation Letter for Revised Operations Heartland. Biogas Facility, Weld County, Colorado" from the CDPHE dated November 2, 2020. If the facility takes any other material other than manure, it may fall under the requirements to obtain a CD. However, no other material is proposed at this time. b. The Board previously found that the applicant was in violation of Development Standard #34 due to making modifications to the approved Engineering Design and Operations Plan (EDOP) which have not been appropriately approved. • The Board hereby finds the requirement to follow an approved Engineering Design and Operations Plan (EDOP) as determined and regulated under the Colorado Department of Public Health and Environment (CDPHE) Regulations Pertaining to Solid Waste Sites and Facilities (6 CCR 1007-2, Part 1) does not apply to facilities where only manure is used as feedstock for digestion. However, as part of the EDOP the site must follow its approved Closure and Post Closure Plan. Based on the CDPHE November 3, 2020, letter, releasing the facility's financial assurance mechanism, in accordance with section 4.6.13 of the Regulations. c. The Board previously found that the applicant was in violation of Development Standard #34 due to failing to comply with fencing requirements for the facility, signage requirements, security and access to the facility, the method of unloading material at the facility, the coverage/enclosure of the unloading docks at the facility, and the coverage/enclosure of various aspects of the facility, including the manure storage, and storage of waste outside. • The Board hereby finds the requirement to follow an approved Engineering Design and Operations Plan (EDOP) as determined and regulated under the Colorado Department of Public Health and Environment (CDPHE) Regulations Pertaining to Solid Waste Sites and Facilities (6 CCR 1007-2, Part 1) does not apply to facilities where only manure is used as feedstock for digestion. However, as part of the EDOP the 2021-3501 PL2072 LIFT SUSPENSION AND REINSTATE A SITE SPECIFIC DEVELOPMENT PLAN AND MINOR AMENDED USE BY SPECIAL REVIEW PERMIT, MUSR14-0030 (FORMERLY USR-1704) - PLATTE RIVER BIOGAS, LLC PAGE 12 site must follow its approved Closure and Post Closure Plan. Based on the CDPHE November 3, 2020, letter, releasing the facility's financial assurance mechanism, in accordance with section 4.6.13 of the Regulations. d. The Board previously found that the applicant was in violation of Development Standard #34 due to not complying with the terms of the Weld County Code for the permitting of a Solid Waste Facility. • The Board hereby finds the change in feedstock removes the facility from Solid Waste Permitting requirements further determined in the letter from the CDPHE "Concurrence with the Regulatory Confirmation Letter for Revised Operations Heartland Biogas Facility, Weld County, Colorado" from the CDPHE dated November 2, 2020. e. The Board previously found that the applicant was in violation of Development Standard #34 due to making modifications in the number of gallons of waste stored, the height and number of the storage tanks. • The Board hereby finds only one (1) feedstock, manure, will be stored at the site along with the various products and by- products. County staff conducted a site inspection in November 2021 and determine that there were no remaining issues with site layout, number of containers, height of the containers, or number of gallons of waste stored. f. The Board previously found that the applicant was in violation of Development Standard #34 due to failing to comply with the State Solid Waste Regulations relating to control of nuisance conditions, including odors and windblown debris. • The Board hereby finds that by complying with Violation 4 and 5 this violation is corrected. g. The Board previously found that the applicant was in violation of Development Standard #34 due to failing to remit their Solid Waste Surcharge fees. • The Board hereby finds the WCDPHE does not have access to waste logs to determine which waste was subject to County Surcharge fees, so is unable to determine associated costs. Additionally, the current owner is not part of the original business and should not be subject to back fees/fines from the 2021-3501 PL2072 LIFT SUSPENSION AND REINSTATE A SITE SPECIFIC DEVELOPMENT PLAN AND MINOR AMENDED USE BY SPECIAL REVIEW PERMIT, MUSR14-0030 (FORMERLY USR-1704) - PLATTE RIVER BIOGAS, LLC PAGE 13 previous owner. While this violation is still not corrected, there does not seem to be enough information to fully remedy this and the Board considers this violation corrected. h. The Board previously found that the applicant was in violation of Development Standard #34 due to not obtaining continued permission for the use and placement of the office trailers because Zoning Permits ZPMH-15-0016 and ZPMH-15-0017 expired as of November of 2016. • The Board hereby finds that these items have been removed from the site. The Board previously found that the applicant was in violation of Development Standard #34 due to utilizing Cargo containers on the property that do not have the necessary building permits. • The Board hereby finds that these items have been removed from the site. 7. Violation 7, Development Standard 42: The property owner or operator shall be responsible for complying with the Design and Operation Standards of Chapter 23 of the Weld County Code. a. The Board previously found that the applicant was in violation of Development Standard #42 due to the above listed violations. • The Board hereby finds that by addressing the issues outlined above in a manner that the County deems the violation corrected, PRB will, by default, correct this violation. No action is specifically required to correct this violation at this time. b. The Board previously found that the applicant was in violation of Development Standard #42 due to failing to comply with the Development Standards in Chapter 23-2-250(8) of the Weld County Code, including failure to operate with a valid Certificate of Designation. • The Board hereby finds that by addressing the issues outlined above in a manner that the County deems the violation corrected, PRB will, by default, correct this violation. No action is specifically required to correct this violation at this time. Additionally, by changing the feedstock accepted at the site a Certificate of Designation (CD) will no longer be required. 2021-3501 PL2072 LIFT SUSPENSION AND REINSTATE A SITE SPECIFIC DEVELOPMENT PLAN AND MINOR AMENDED USE BY SPECIAL REVIEW PERMIT, MUSR14-0030 (FORMERLY USR-1704) - PLATTE RIVER BIOGAS, LLC PAGE 14 c. The Board previously found that the applicant was in violation of Development Standard #42 due to violating the Air Quality Standards. • The Board hereby finds that by addressing the issues outlined above, specifically Development Standard 17 and 21, PRB will, by default, correct this violation. No action is specifically required to correct this violation at this time. d. The Board previously found that the applicant was in violation of Development Standard #42 due to not obtaining appropriate approval for signage. • The Board hereby finds the sign has been removed and any new sign will comply with County Code, therefore, the Board considers this violation corrected. e. The Board previously found that the applicant was in violation of Development Standard #42 due to not complying with its Drainage Plan due to the difference in the size of the swale and water levels compared to the approved Drainage Report. • The Board hereby finds a Revised Drainage Report, including as -built certifications, reflecting current on -site drainage conditions will be required prior to operation and shall be added as a Condition of Approval. 8. Violation 8, Development Standard 45: 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 Board hereby finds that by addressing the issues outlined above, in a manner that the County deems the violation corrected, PRB will, by default, correct Violation 8. No action is specifically required to correct this violation at this time. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the request of Platte River Biogas, LLC, to lift the suspension and reinstate the above -stated permits for a Solid Waste Disposal Site and Facility (including Class I composting, an animal waste recycling or processing facility [an anaerobic digester -based renewable energy plant [gas]), along with a Concrete Batch Plant to be used for construction of the facility for the addition of a Digester Process System and a 70 -foot flare in the A (Agricultural) 2021-3501 PL2072 LIFT SUSPENSION AND REINSTATE A SITE SPECIFIC DEVELOPMENT PLAN AND MINOR AMENDED USE BY SPECIAL REVIEW PERMIT, MUSR14-0030 (FORMERLY USR-1704) - PLATTE RIVER BIOGAS, LLC PAGE 15 Zone District, on the parcel of land described above be, and hereby is, granted subject to the following condition: 1. Prior to operation the property owner shall submit a Revised Drainage Report, including as -built certifications, reflecting current on -site drainage conditions to Weld County Development Review for review and approval. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of December, A.D., 2021. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: di , Weld County Clerk to the Board County % torney Date of signature: 1(&i2 Stele M. eno, Chair 2021-3501 PL2072 MEMORANDUM TO: Board of County Commissioners DATE: December 28, 2021 FROM: Chris Gathman — Planner Ill SUBJECT: Request for Reinstatement of MUSR14-0030 BACKGROUND INFORMATION: Property Information: Property Owner: Property Address: Parcel Number: Legal Description: Platte River Biogas, LLC 19179 County Road 49 1055-25-4-00-014 Part of the NW4 Section 25, T4N, R65W of the 6th PM MUSR14-0030 and PCSC16-0001 Background: July 21, 2010 - USR-1704 - A Site Specific Development Plan and a Special Review Permit for a solid waste disposal site and facility (including Class I composting), an animal waste recycling or processing facility (an anaerobic digester -based renewable energy plant (gas)) along with a concrete batch plant to be used for construction of the facility in the A (Agricultural) Zone District approved by the Board of County Commissioners. February 25, 2013 - Changes to Site Layout of USR-1704 approved by the Board of County Commissioners changes included changing from 6 lined ponds (1 storm water pond and 5 addition process ponds) to 3 lined ponds (2 storm water ponds, 1 settling basin, 1 covered digester lagoon), and changing the digester design from 24 rectangular, in ground covered digester pits to 5 above ground digester tanks approximately 50 -feet in height. * Notice of the proposed change sent to property owners within 500 ft. Nov. 7, 2013 - On October 30, 2013 the consultant for the facility submitted a change request form outlining the property information changes which included: (Owner/Operator, Project Developer and Legal Description) State approved name changes on November 7, 2013. Feb. 5, 2014 - USR-1704 plat recorded Feb. 25, 2015 - MUSR14-0030 - A Minor Amendment to a Site Specific Development Plan and Use by Special Review Permit No. USR-1704 (solid waste disposal site and facility including Class I composting, an animal waste recycling or processing facility (an anaerobic digester -based renewable energy plant (gas)) along with a concrete batch plant to be used for construction of the facility) for the addition of a Digester Process System and a 70 -foot flare in the A (Agricultural) Zone District approved by the Director of the Department of Planning Services. * Notice of Minor Amendment mailed to property owners within 500 ft. * Development Standard 6 modified to refer to EDOP approval letter dated 12/18/2014. * Development Standard #30 modified to make more general (refers to all state and federal agencies — vs. CDPHE and local laws) * Development Standards approved under MUSR14-0030 are the Development Standards of record for the Heartland Site. June 30, 2016 - Letter mailed via certified mail to owner/applicant re: 7/11/2016 probable cause hearing. July 11, 2016 - Probable Cause Hearing — finding of Show Cause — Show Cause Hearing scheduled for 9/19/2016. September 19, 2016 — December 19, 2016 — Three (3) Show Cause hearings hearing conducted (Show Cause Hearings were continued on September 19'h and November 14th ). Final Show Cause Hearing was Held December 19, 2016. December 19, 2016 — The Board of County Commissioners determined that Heartland Biogas, LLC was operating without of Certificate of Designation and was in violation of Eight (8) Development Standards under MUSR14-0030. Based on these findings the Board of County Commissioners suspended operations of Heartland Biogas, LLC until a valid Certificate of Designation is obtained and the facility comes into compliance with all of the Development Standards. June 30, 2020 — Heartland Biogas, LLCC sold property to Platte River Biogas, LLC per Special Warranty Deed recorded under Reception #4603820 RECONSIDERATION REQUEST: AGPROfessionals (on behalf of Platte River Biogas, LLC), in a letter to the Department of Planning Services dated November 15, 2021, provided a response stating that they have satisfied the conditions outlined in the December 19, 2016 Board of County Commissioners resolution and requested reinstatement of MUSR14-0030 as a manure -only digester facility. STAFF RECOMMENDATION: Staff has reviewed the request from AGPROfessionals to reinstate MUSR14-0030 for a manure -only digester facility and recommends that MUSR14-0030 be reinstated per the reasons stated in the Memorandum from Ben Frissell — Environmental Health Services to Chris Gathman & Tom Parko Jr. — Department of Planning Services dated November 16, 2021. Staffs recommendation is subject to the following condition: Development Review reviewed the submitted final Drainage Report with a revised date of 2/6/2013 for the Heartland Biogas facility. As identified during the show cause hearing this report does not match the current on -site conditions. Therefore, Weld County Development Review is respectfully requesting that AgPro satisfy one of the following conditions prior to operation of the facility: Submit a Revised Drainage Report reflecting current on -site drainage conditions to Weld County Development Review for review and approval. MUSR14-0030 Reinstatement Request Owner: Platte River Biogas, LLC Legal Description: Part of the NW4 of Section 25, T4N, R65W of the 6th PM Location: West of and adjacent to County Road 49 and North of and adjacent to County Road 40 section line MUSR14-0030 and PCSC16-0001 Background • July 21, 2010 - USR-1704 - A Site Specific Development Plan and a Special Review Permit for a solid waste disposal site and facility (including Class I composting), an animal waste recycling or processing facility (an anaerobic digester -based renewable energy plant (gas)) along with a concrete batch plant to be used for construction of the facility in the A (Agricultural) Zone District approved by the Board of County Commissioners. • February 25, 2013 - Changes to Site Layout of USR-1704 approved by the Board of County Commissioners changes included changing from 6 lined ponds (1 storm water pond and 5 addition process ponds) to 3 lined ponds (2 storm water ponds, 1 settling basin, 1 covered digester lagoon), and changing the digester design from 24 rectangular, in ground covered digester pits to 5 above ground digester tanks approximately 50 -feet in height. • • * Notice of the proposed change sent to property owners within 500 ft. • Nov. 7, 2013 - On October 30, 2013 the consultant for the facility submitted a change request form outlining the property information changes which included: (Owner/Operator, Project Developer and Legal Description) • State approved name changes on November 7, 2013. Feb. 5, 2014 - USR-1704 plat recorded Feb. 25, 2015 - MUSR14-0030 - A Minor Amendment to a Site Specific Development Plan and Use by Special Review Permit No. USR-1704 (solid waste disposal site and facility including Class I composting, an animal waste recycling or processing facility (an anaerobic digester -based renewable energy plant (gas)) along with a concrete batch plant to be used for construction of the facility) for the addition of a Digester Process System and a 70 -foot flare in the A (Agricultural) Zone District approved by the Director of the Department of Planning Services. Notice of Minor Amendment mailed to property owners within 500 ft. Development Standard 6 modified to refer to EDOP approval letter dated 12/18/2014. Development Standard #30 modified to make more general (refers to all state and federal agencies — vs. CDPHE and local laws) Development Standards approved under MUSR14-0030 are the Development Standards of record for the Heartland Site. June 30, 2016 - Letter mailed via certified mail to owner/applicant re: 7/11/2016 probable cause hearing. July 11, 2016 - Probable Cause Hearing — finding of Show Cause — Show Cause Hearing scheduled for 9/19/2016. September 19, 2016 — December 19, 2016 — Three (3) Show Cause hearings hearing conducted (Show Cause Hearings were continued on September 19th and November 14th ). Final Show Cause Hearing was Held December 19, 2016. December 19, 2016 — The Board of County Commissioners determined that Heartland Biogas, LLC was operating without of Certificate of Designation and was in violation of Eight (8) Development Standards under MUSR14-0030. Based on these findings the Board of County Commissioners suspended operations of Heartland Biogas, LLC until a valid Certificate of Designation is obtained and the facility comes into compliance with all of the Development Standards. June 30, 2020 — Heartland Biogas, LLCC sold property to Platte River Biogas, LLC per Special Warranty Deed recorded under Reception #4603820 USE SY SPEC.IAL. REVIEW LTSR-1704 1-1 I'LA1 r BICID AS, 1-LC YAK"L' C)1" TH L•' S(7U"1'k115AS"1" % C71 SJ_LC."I'I(7N 25. "L'OWNSI-1LY 4 1,1(._12. CI 1. kiAJ C.L' 65 WLLS-I". )I "1'ki L•' 6"1'1- Y_M.. C.7ULJ N"1 -Y C)I; WLL.L L. C:C .1, LC, SITE.rr.atk.. ^'Y`e'a"' •.. sli=r.T: USE BY SPECIAL.. REV'I'EW USR-1704 USR 1 p�u1EtEARTLAND S10GA}SL.l,C NS MEN /Nitys1•-•"" " 435O 1-30.13,043,E( 820001_ CO 8O5O4 (97O) 535-53318 .110,- (97O) 535-.0454 ('i3CJ1"ASEG LEFT TURN LF�NE MiNOR AMENDMENT TO LJSE BY SPECIAL REVIEW 1\./1 I -0030 HEARTI-..AND BIOGAS, LLC_ PART C>F I1 -1L SO LJ"T1IEA ST % CAF SL3C-1'LCLN 25. 'TOWNSHIP 4 NOF"1'HE tiTT7 P,M.� C -:C1 LJNTY 3 R ADC7, �n wr �ielrmw iwu6ilri'J.wr a�wmw�a�i.�w:wwo. � ui Co CSTI:'R,Y3.a'.L LYL.ii—SD. 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C -vI. y' CC-S.)C 3 ) 335-y1454x( RECONSIDERATION REQUEST: AGPROfessionals (on behalf of Platte River Biogas, LLC), in a letter to the Department of Planning Services dated November 15, 2021, provided a response stating that they have satisfied the conditions outlined in the December 19, 2016 Board of County Commissioners resolution and requested reinstatement of MUSR14-0030 as a manure -only digester facility. STAFF RECOMMENDATION: Staff has reviewed the request from AGPROfessionals to reinstate MUSR14-0030 for a manure - only digester facility and recommends that MUSR14-0030 be reinstated per the reasons stated in the Memorandum from Ben Frissell — Environmental Health Services to Chris Gathman & Tom Parko Jr. — Department of Planning Services dated November 16, 2021. Staff's recommendation is subject to the following condition: Development Review reviewed the submitted final Drainage Report with a revised date of 2/6/2013 for the Heartland Biogas facility. As identified during the show cause hearing this report does not match the current on -site conditions. Therefore, Weld County Development Review is respectfully requesting that AgPro satisfy one of the following conditions prior to operation of the facility: Submit a Revised Drainage Report reflecting current on -site drainage conditions to Weld County Development Review for review and approval. From: To: Subject: Date: Chris Gathman Chris Gathman Fwd: Heartland Visit Tuesday, December 28, 2021 3:06:02 PM email i n ed o tt a of Weld Coun ,met• l°ent al ell the sender and know the ontent' is safe. Sent from my iPhone Begin forwarded message: From: Chris Gathman <cgator71 @icloud.com> Date: November 3, 2021 at 16:15:49 MDT To: Tom Parko <tparko@weldgov.com> Subject: Heartland Visit Dear Tom, In looking at the Heartland facility today - I saw no outstanding planning and building issues. The outstanding issues brought up at the show cause hearing have been addressed. See you next week. Chris Sent from my iPhone Jessica Reid From: Sent: To: Subject: Attachments: Esther Gesick Thursday, December 9, 2021 1:00 PM Jessica Reid FW: Platte River Biogas Platte River Biogas Request to Operate - Final.docx From: Tom Parko Jr. <tparko@weldgov.com> Sent: Thursday, December 9, 2021 12:45 PM To: Esther Gesick <egesick@weldgov.com> Subject: FW: Platte River Biogas For the record. From: Tom Parko Jr. Sent: Monday, December 6, 2021 1:09 PM To: Tim Naylor <tnaylor@agpros.com> Cc: Ben Frissell <bfrissell-durley@weldgov.com>; Chris Gathman <cgathman@weldgov.com>; Dawn Anderson (dranderson@weldgov.com) <dranderson@weldgov.com> Subject: Platte River Biogas Dear Mr. Naylor, Thank you for the follow up email dated November 15th responding to Weld County staffs initial review. Please see Mr. Frissell's comments from Environmental Health. Ms. Anderson with Development Review was able to review the final drainage report, delivered by AgPro, with a revised date of 2/6/2013. She noted that during the show cause hearing storm water tables associated with Appendix M of a drainage report dated 5/21/2013 were referenced, however there is not a report with that date on file. Staff indicated at the time that the information in that report did not reflect the actual condition in the field. Since 2013, there has been no change or updated drainage report. That said, the County does have on file a set of construction plans dated 5/22/2013 that were accepted by the State and show plan and profiles for the ponds and swales. Ms. Anderson is respectfully requesting that AgPro submit a memo stamped by an engineer that acknowledges that the on -site drainage matches that which is documented in the construction plans. The County has no further planning or building concerns and is ready to move forward with placing the request before the Board of County Commissioners on Wednesday December 29th. If you have any questions, please don't hesitate to contact me. Sincerely, Tom Parko Director Weld County Department of Planning Services 1555 No. 17th Avenue I Greeley, CO 80631 Office: 970.400-3572 Cell: 970-302-5333 1 I) WELD COUNTY DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 4 1555 North 17th Avenue, Greeley, CO 80631 www.weldhealth.org Memorandum To: Chris Gathman, Tom Parko Jr. From: Ben Frissell, Environmental Health Services Date: November 16, 2021 Re: Platte River Biogas Environmental Health (EH) Services has reviewed Platte River Biogas, LLC (PRB) request and supporting documentation for re -instatement of MUSR14-0030. Operating permit MUSR14-0030, which was originally issued to Headland Biogas, LLC. was suspended based on information and evidence presented to the Board of County Commissioners (BOCC) as part of a Show Cause Hearing on November 14, 2016 (PCSC160004). The Show Cause Hearing outlined violations of eight Development Standards which required appropriate actions before the suspended permit (MUSR14- 0030) would be reinstated and the facility allowed to operate. It appears based upon information provided by the applicant, Platte River Biogas, their consultant, and from onsite inspections performed by Environmental Health staff, that the violations have been corrected, EH has no objection to reinstatement of MUSR14-0030. The proposed use of the facility, as outlined by PRB, is to only accept manure to use in the production of biogas/renewable natural gas and organic soil and liquid nutrient by- product. By changing the accepted material to manure only, the proposed facility will no longer fall under the Colorado Department of Public Health and Environment (CDPHE) the Regulations Pertaining to Solid Waste Sites and Facilities, 6 CCR 1007-2, Part 1, (the "Regulations"). This determination is further confirmed in a letter titled, "Concurrence with the Regulatory Confirmation Letter for Revised Operations Headland Biogas Facility, Weld County, Colorado" from the CDPHE dated November 2, 2020. This excludes any requirements for a Certificate of Designation (CD) along with a number of other specific sections and requirements within the Regulations that are not required for a facility proposing to accept only manure. Additionally, the CDPHE also provide a letter titled, "Financial Assurance Mechanism Release Heartland Biogas, LLC" dated November 3, 2020. This letter is a release for Headland Biogas, LLCs from their Surety Bond, No. K08981048 which is in accordance with Section 4.6.13 of the Regulations. Section 4.6.13 specifically states: "After receiving certification from the owner or operator and a Colorado registered professional engineer that final closure, post -closure and corrective action has been completed in accordance with the approved plans, the department shall verify that the closure, post - Health Administration Vital Records Tele: 970-304-6410 Fax: 970-304-6412 Public Health & Clinical Services Tele: 970-304-6420 Fax: 970-304-6416 Environmental Health Communication, Services Education & Planning Tele: 970-304-6415 Tele: 970-304-6470 Fax: 970-304-6411 Fax: 970-304-6452 Emergency Preparedness & Response Tele: 970-304-6470 Fax: 970-304-6452 Public Health closure and corrective action has met the requirements as established and shall consult with the local governing authority Once verified, the department will notify the owner and operator that they are no longer subject to the requirements of this section If there is reason to believe that the closure, post -closure and corrective action activities have not been made in accordance with the approved plan(s), the department shall provide the owner or operator with a detailed written statement of any deficiencies " Based on this section of the Regulations and the CDPHE letter "Financial Assurance Mechanism Release Heartland Biogas, LLC" it is assumed that Heartland has met all CDPHE requirements related to closure, post -closure and corrective action It should be noted that Weld County Department of Public Health and Environment (WCDPHE) reached out numerous times to confirm this information with the CDPHE The CDPHE declined to provide any further comment In addition to the information provided by the applicant and their consultant, WCDPHE performed an Odor Investigation on October 29, 2021 that resulted in no findings An onsite visit was also conducted on November 3, 2021 which concluded that the facility was not storing any waste of any kind, observed no blowing debris and noted the facility appeared to be shuttered in a correct manner While County Surcharges (Chapter 5, Article III of the Weld County Code) were not remitted by Heartland, even after request to do so, the County does not have access to accurate waste logs to determine type and quantity of waste received and is therefore unable to determine associated costs WCDPHE also believes the current owner, PRB, is not part of the original business and should not be subject to back fees/fines that resulted from the previous owner's failure to remit payment A detailed item by item list, taken from the PCSC16-0004 Resolution, is presented below indicating the status for each violation and subsequent findings Environmental Health's response is in red Violation 1 Development Standard 6 The property owner or operator shall comply with the applicable sections of the regulations pertaining to the Solid Waste Disposal Sites and Facilities Act (6 CCR 1007- 2) and be constructed, operated, and monitored as detailed in the application materials and conditions detailed in the Design & Operations Plan approval letter, dated April 7 2010, from the Colorado Department of Public Health and Environment (CDPHE) in conjunction with the application materials and conditions detailed in the Digester Processing System Engineering Design and Operation Plan Addendum approval letter, dated December 18 2014, from the CDPHE (Department of Public Health and Environment) Board Finding Heartland Biogas is in violation of Development Standard #6 due to a violating conditions of the Engineering Design and Operations Plan (EDOP) and the Solid Waste Regulations, including, but not limited to, fencing, security measures, and signage which are non -compliant, b. operating the facility without a Certificate of Designation; c. failing to prevent off -site nuisance conditions in violation of the Solid Waste Regulations regarding odor, including a violation of Regulation 2 of an odor in excess of a 7: 1 threshold as well as odor which is resulting in a nuisance that interferes with the use and enjoyment of property near the facility, evidenced by over 600 complaints; d. disposing of waste through land application of digested solids free liquid and lagoon water without receiving appropriate approval from the State and County, including a Beneficial Use Determination, as admitted by the facility's representative stating that no such determination was necessary because of the classification of the waste, despite the submission of a Solid Waste Beneficial Use Determination by Heartland's representative on December 7, 2016; e. receiving waste grease prior to obtaining appropriate approval and, therefore, illegally disposing of waste grease between October 9, 2015, and February 3, 2016; f. not being compliant with its Engineering Design and Operations Plan (EDOP) because of the failure to shelter and cover waste streams; g. failing to offload manure via a hose and instead gravity feeding it into an open lagoon; h. not storing material for de -packaging in an enclosed coverall building and that food waste, including, but not limited to dog food, is being stored in the open; i. storing manure waste in open pits; �. not installing a bio-filter at the substrate tanks in compliance with Appendix X of the 2013 Engineering Design and Operations Plan (EDOP); k. violating 6 CCR 1007.1.84(8) which requires the governing body to review the financial assurance of any facility wishing to obtain a Certificate of Designation, which has not taken place; and I. failing to obtain a review from the Board of County Commissioners regarding the ability of this particular company, Headland Biogas, LLC, to comply with the factors outlines in C.R.S. 30-20-104. Environmental Health Response: a. The requirement to follow an approved Engineering Design and Operations Plan (EDOP) as determined and regulated under the Colorado Department of Public Health and Environment (CDPHE) Regulations Pertaining to Solid Waste Sites and Facilities (6 CCR 1007-2, Part 1) does not apply to facilities where only manure is used as feedstock for digestion. Any specific requirements related to site layout, signage, fencing or other will fall under the Weld County Planning Department. However, as part of the EDOP the site must follow its approved Closure and Post Closure Plan. Based on the CDPHE November 3, 2020 letter, releasing the facility's financial assurance mechanism, in accordance with section 4.6.13 of the Regulations, EH considers Violation 1(a) corrected. b. The requirement for a facility to have a Certificate of Designation (CD) is determined and regulated under the Colorado Department of Public Health and Environment (CDPHE) Regulations Pertaining to Solid Waste Sites and Facilities (6 CCR 1007-2, Part 1) and does not apply to facilities where only manure is used as feedstock for digestion. This is further explained in the letter from the CDPHE "Concurrence with the Regulatory Confirmation Letter for Revised Operations Heartland Biogas Facility, Weld County, Colorado" from the CDPHE dated November 2, 2020. It should be noted that if the facility takes any other material other than manure that it may fall under the requirements to obtain a CD. However, no other material is proposed at this time. EH considers Violation 1(b) corrected. c. By addressing the issues outlined below, specifically Development Standard 17 and 21, PRB will, by default, correct Violation 1(c). No action is specifically required to correct this violation at this time. d. The products and by-products from manure digestion are production of biogas/renewable natural gas and organic soil and liquid nutrient by-product. These products and by-products do not fall under the Regulations Pertaining to Solid Waste Sites and Facilities (6 CCR 1007-2, Part 1) and does not apply to facilities where only manure is used as feedstock for digestion. These products and by-products must still comply with any and all Federal, State and local regulations. Please provide information relating to the products and by-products and required certifications, registrations or similar. EH considers Violation 1(d) corrected with the correct submittal of registrations, as applicable. e. The facility will no longer accept any feedstock other than manure. By doing so, they will no longer need to comply with the Regulations Pertaining to Solid Waste Sites and Facilities (6 CCR 1007-2, Part 1). EH considers Violation 1(e) corrected. f. Due to the nature of the proposed facility, an Engineering Design and Operations Plan (EDOP) is not required. Manure handling is outlined in PRB's operation plan. EH considers 1(f) corrected. g. Due to the nature of the proposed facility, an Engineering Design and Operations Plan (EDOP) is not required. Manure handling is outlined in PRB's operation plan. EH considers 1(g) corrected. h. Manure will be the only feedstock accepted at the facility. By only accepting this feedstock there will be no foreseeable issues with feedstocks other than manure being stored. EH considers 1(h) corrected. i. Due to the nature of the proposed facility, an Engineering Design and Operations Plan (EDOP) is not required. Manure handling is outlined in PRB's operation plan. However, additional information on how the former impoundments will be used is required. EH considers 1(i) corrected. j. Due to the nature of the proposed facility, an Engineering Design and Operations Plan (EDOP) is not required. Additionally, PBR has outlined an odor control plan to help with any potential off -site odors related to the facility. EH considers 1(j) corrected. k. The requirement for a facility to have a Certificate of Designation (CD) is determined and regulated under the Colorado Department of Public Health and Environment (CDPHE) Regulations Pertaining to Solid Waste Sites and Facilities (6 CCR 1007-2, Part 1) and does not apply to facilities where only manure is used as feedstock for digestion. The also applies to the requirement for financial assurance. By keeping a manure only feedstock, the facility will not need to comply with the Regulations. EH considers Violation 1(k) corrected. I. The proposed facility will no longer need to comply with C.R.S. 30-20-104 due to the proposed feedstock change and that the change removes the facility from CDPHE regulations. EH considers Violation 1(1) corrected. Violation 2: Development Standard 10: The property owner or facility operator shall notify the Weld County Department of Public Health & Environment, Department of Planning Services and the Colorado Department of Public Health and Environment in the event of any deviations from or proposed changes to the facilities Design & Operations Plan. (Department of Public Health & Environment). Board Findings: Heartland Biogas is in violation of Development Standard #10 due to: a. submitting Change Order requests 11, 12, and 13 which were submitted to the State but not to the County; b. submitting the Work Plan regarding the Groundwater Monitoring Plan waiver request to the State but not the County; c. modifying the Engineering Design and Operations Plan (EDOP) without appropriate notification and approval of the County, as evidenced by the email exchange on February 24, 2014; d. failing to comply with the Drainage Plan due to the difference in the size of the swale and water levels; and e. making modifications to the Engineering Design and Operations Plan (EDOP) which were not contemplated in the original grant of the Certificate of Designation and some of which have not been appropriately provided and approved of by the County. Environmental Health Response: a. Due to the nature of the proposed facility, an Engineering Design and Operations Plan (EDOP) is not required. As such, the change orders are now inconsequential since the EDOP will not be used as the facility's operating plan. EH considers Violation 2(a) corrected. b. While the conditions for a Groundwater Monitoring Plan (GWMP) are not required for the purposed use, the GWMP was and is required to meet closure and post - closure requirements for the site. Based on the CDPHE November 3, 2020 letter, releasing the facility's financial assurance mechanism, in accordance with section 4.6.13 of the Regulations, EH considers Violation 2(b) corrected. c. Due to the nature of the proposed facility, an Engineering Design and Operations Plan (EDOP) is not required. As such, the modification to the EDOP is inconsequential since the EDOP will not be used as the facility's operating plan. EH considers Violation 2(c) corrected. d. Please refer to Weld County Public Works comments. e. Due to the nature of the proposed facility, an Engineering Design and Operations Plan (EDOP) is not required. As such, the modification to the EDOP is inconsequential since the EDOP will not be used as the facility's operating plan. Additionally, EH considers Violation 2(e) corrected. Violation 3: Development Standard 17: The facility shall operate in compliance with applicable Colorado Air Quality Control Regulations and comply with any permits issued by the Air Pollution Control Division. (Department of Public Health & Environment). Board Findings: Heartland Biogas is in violation of Development Standard #17 due to: a. failing to comply with the Air Quality Standards as evidenced by the Consent Agreement entered into with the State Air Quality Division which will not reach full compliance until June of 2017; b. having recorded a violation of the Air Quality standards on April 27, 2016, for exceeding the odor threshold of 7:1; c. not identifying all of the odor sources requiring an APEN or permit nor complying with all permitting requirements, specifically, the failure to identify the DPS as an emissions source; and d. not complying with its Odor Management Plan to include the covering of offloaded wastes and storage of manure and waste, as well as taking appropriate mitigation measures to prevent off -site odor conditions. Environmental Health Response: a. Compliance Order on Consent (COC) modification NO. 2, Case NO. 2016-201, AIRS NO. 123-9A94 was provided indicating the transfer of the consent order to the new operator, PRB. PRB must now comply with the COC which outlines specific items related to the facility and its operations. This includes complying with the Act and Regulations in the regulation and control of air pollutants from the facility, AQCC Regulation NO. 2, Part A, I.A., and modification of Permit Number 12W3172. All of which will occur upon reopening and when the feedstock is accepted for processing. EH Considers Violation 3(a) corrected at this time. b. While a recorded violation did occur, the proposed use for the digester as a manure only digester may alleviate this issue as food waste seemed to be the driving factor in odor creation, especially outside of typical agricultural odors for the area. Additionally, manure does produce some odors through Hydrogen Sulfide (H2S), but the proposed odor management by PRB seem adequate to address this issue. EH considers Violation 3(b) corrected at this time. c. Compliance Order on Consent (COC) modification NO. 2, Case NO. 2016-201, AIRS NO. 123-9A94 was provided indicating the transfer of the consent order to the new operator, PRB. PRB must now comply with the COC which outlines specific items related to the facility and its operations. This includes complying with the Act and Regulations in the regulation and control of air pollutants from the facility, AQCC Regulation NO. 2, Pad A, I.A., and modification of Permit Number 12W3172. All of which will occur upon reopening and when the feedstock is accepted for processing. EH Considers Violation 3(c) corrected at this time. d PRB's Operations Plan provides a reasonable plan for odor control at the site. This also indicates the location of manure offload. Both address appropriate mitigation measures to prevent off -site odors, especially when considering the site will only take manure as its feedstock. EH considers Violation 3(d) corrected at this time. Violation 4: Development Standard 21: In accordance with the Colorado Air Quality Control Commissions Regulation Number 2, odor detected off site shall not exceed the level of seven -to -one (7:1) dilution threshold. (Department of Public Health & Environment). Board Finding: Heartland Biogas is in violation of Development Standard #21 due to: a. failing to comply with Regulation 2 as evidenced by the Consent Agreement entered into with the State Air Quality Division which will not reach full compliance until June of 2017; and b. recording a violation of the Air Quality standards on April 27, 2016, for exceeding the odor threshold of 7:1. Environmental Health Response: a. Compliance Order on Consent (COC) modification NO. 2, Case NO. 2016-201, AIRS NO. 123-9A94 was provided indicating the transfer of the consent order to the new operator, PRB. PRB must now comply with the COC which outlines specific items related to the facility and its operations. This includes complying with the Act and Regulations in the regulation and control of air pollutants from the facility, AQCC Regulation NO. 2, Part A, I.A., and modification of Permit Number 12W3172. All of which will occur upon reopening and when the feedstock is accepted for processing. EH Considers Violation 4(a) corrected at this time. b. While a recorded violation did occur, the proposed use for the digester as a manure only digester may alleviate this issue as food waste seemed to be the driving factor in odor creation, especially outside of typical agricultural odors for the area. Additionally, manure does produce some odors through Hydrogen Sulfide (H2S), but the proposed odor management by PRB seem adequate to address this issue. EH considers Violation 4(b) corrected at this time. Violation 5: Development Standard 30: Waste materials, not specifically addressed by other development standards, shall be handled, stored, and disposed in a manner that controls fugitive dust, blowing debris, and other potential nuisance conditions. (Department of Public Health & Environment). Board Finding: Headland Biogas is in violation of Development Standard #30 due to: a. failing to control nuisance conditions as evidenced by the testimony and photographs relating to off -site nuisance conditions such as blowing trash, uncovered trash containers, and off -site odor conditions. Environmental Health Response: a. The proposed use will only collect and process manure from surrounding dairy operations. It is anticipated that this use will not produce the same solid waste material (general trash) associated with food waste processing. A site inspection on November 3, 2021, indicated no evidence of off -site nuisance conditions including, blowing debris, uncovered containers, or off -site odor conditions. EH considers Violation 5(a) corrected at this time. Violation 6: Development Standard 34: The operation shall comply with all applicable rules and regulations of State and Federal agencies and the Weld County Code. (Department of Public Health and Environment). Board Finding: Headland Biogas is in violation of Development Standard #34 due to: a. failing to comply with applicable rules and regulations as evidenced by the above references to the facility operating without a Certificate of Designation; b. making modifications to the approved Engineering Design and Operations Plan (EDOP) which have not been appropriately approved; c. failing to comply with fencing requirements for the facility, signage requirements, security and access to the facility, the method of unloading material at the facility, the coverage/enclosure of the unloading docks at the facility, and the coverage/enclosure of various aspects of the facility, including the manure storage, and storage of waste outside; d. not complying with the terms of the Weld County Code for the permitting of a Solid Waste Facility; e. making modifications in the number of gallons of waste stored, the height and n umber of the storage tanks; f. failing to comply with the State Solid Waste Regulations relating to control of n uisance conditions, including odors and windblown debris; g. failing to remit their Solid Waste Surcharge fees; h. not obtaining continued permission for the use and placement of the office trailers because zoning permits ZPMH 15-0016 and ZPMH 15-0017 have expired in November of 2016; and i. utilizing Cargo containers on the property that do not have the necessary building permits. Environmental Health Response: a. The requirement for a facility to have a Certificate of Designation (CD) is determined and regulated under the Colorado Department of Public Health and Environment (CDPHE) Regulations Pertaining to Solid Waste Sites and Facilities (6 CCR 1007-2, Part 1) and does not apply to facilities where only manure is used as feedstock for digestion. This is further explained in the letter from the CDPHE "Concurrence with the Regulatory Confirmation Letter for Revised Operations Heartland Biogas Facility, Weld County, Colorado" from the CDPHE dated November 2, 2020. It should be noted that if the facility takes any other material other than manure that it may fall under the requirements to obtain a CD. However, n o other material is proposed at this time. EH considers Violation 6(a) corrected. b. The requirement to follow an approved Engineering Design and Operations Plan (EDOP) as determined and regulated under the Colorado Department of Public Health and Environment (CDPHE) Regulations Pertaining to Solid Waste Sites and Facilities (6 CCR 1007-2, Part 1) does not apply to facilities where only manure is u sed as feedstock for digestion. Any specific requirements related to site layout, signage, fencing or other will fall under the Weld County Planning Department. However, as part of the EDOP the site must follow its approved Closure and Post Closure Plan. Based on the CDPHE November 3, 2020 letter, releasing the facility's financial assurance mechanism, in accordance with section 4.6.13 of the Regulations, EH considers Violation 6(b) corrected. c. The requirement to follow an approved Engineering Design and Operations Plan (EDOP) as determined and regulated under the Colorado Department of Public Health and Environment (CDPHE) Regulations Pertaining to Solid Waste Sites and Facilities (6 CCR 1007-2, Part 1) does not apply to facilities where only manure is used as feedstock for digestion. Any specific requirements related to site layout, signage, fencing or other will fall under the Weld County Planning Department. However, as part of the EDOP the site must follow its approved Closure and Post Closure Plan. Based on the CDPHE November 3, 2020 letter, releasing the facility's financial assurance mechanism, in accordance with section 4.6.13 of the Regulations, EH considers Violation 6(c) corrected. d. The change in feedstock removes the facility from Solid Waste Permitting requirements further determined in the letter from the CDPHE "Concurrence with the Regulatory Confirmation Letter for Revised Operations Headland Biogas Facility, Weld County, Colorado" from the CDPHE dated November 2, 2020. EH considers Violation 6(d) corrected. e. Only one feedstock, manure, will be stored at the site along with the various products and by-products. Any specific requirements related to site layout, number of containers, heights for container or other will fall under the Weld County Planning Department. f. By complying with Violation 4 & 5 EH considers Violation 6(f) corrected. g. As noted in Weld County Department of Public Health and Environment (WCDPHE) letter "Heartland Biogas, Second Semiannual Inspection 2016" dated December 12, 2016, it was stated that the Weld County Surcharge (Chapter 5, Article III of the Weld County Code) were not received. Please remit all surcharges during operational periods where feedstock other than manure was accepted. WCDPHE does not have access to waste logs to determine which waste was subject to County Surcharge fees, so is unable to determine associated costs. Additionally, the current owner is not part of the original business and should not be subject to back fees/fines from the previous owner. While this violation is still not corrected, there does not seem to be enough information to fully remedy this and EH considers Violation 6(g) corrected. h. Items have been removed. Planning considers Violation 6(h) corrected. i. Items have been removed. Planning considers Violation 6(i) corrected. Violation 7: Development Standard 42: The property owner or operator shall be responsible for complying with the Design and Operation Standards of Chapter 23 of the Weld County Code. Board Finding: Heartland Biogas is in violation of Development Standard #42 due to: a. the above listed violations, b. failing to comply with the Development Standards in Chapter 23-2-250(8) of the Weld County Code, including failure to operate with a valid Certificate of Designation; c. violating the Air Quality Standards; d. not obtaining appropriate approval for signage; and e. not complying with its Drainage Plan due to the difference in the size of the swale and water levels compared to the approved Drainage Report. Environmental Health Response: a. By addressing the issues outlined above in a manner that the County deems the ✓ iolation corrected, PRB will, by default, correct Violation 7(a). No action is specifically required to correct this violation at this time. b. By addressing the issues outlined above in a manner that the County deems the ✓ iolation corrected, PRB will, by default, correct Violation 7(b). No action is specifically required to correct this violation at this time. Additionally, by changing the feedstock accepted at the site a Certificate of Designation (CD) will no longer be required. c. By addressing the issues outlined above, specifically Development Standard 17 and 21, PRB will, by default, correct Violation 7(c). No action is specifically required to correct this violation at this time. d. Sign has been removed and any new sign will comply with County Code. Planning considers Violation 7(d) corrected. e. Please refer to Weld County Public Works or Planning Department comments. Violation 8: Development Standard 45: 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. Board Finding: Heartland Biogas is in violation of Development Standard #45 as evidenced by the above listed evidence and Findings of Fact. Environmental Health Response: By addressing the issues outlined above in a manner that the County deems the ✓ iolation corrected, PRB will, by default, correct Violation 8. No action is specifically required to correct this violation at this time. DEVELOPERS OF AGRICULTURE II AGPROfessionals November 15, 2021 Mr. Tom Parko Weld County Department of Planning Services 1555 N 17th Avenue Greeley, CO 80631 Subject: MUSR14-0030 AGPRO #2557-02 Dear Mr. Parko, This letter is response to satisfying the conditions necessary to forward the Platte River Biogas Re -Instatement Request to the Board of County Commissioners with staff recommendation for approval as a manure -only digester facility. The following are responses to the formal email response from the Weld County Director of Planning Services dated November 8, 2021, at 4:28PM (see Exhibit 1 attached). 1. Items/information requested by EH. A. Development Standard 6 & 34 The requirement to follow an approved Engineering Design and Operations Plan (EDOP) as determined and regulated under the Colorado Department of Public Health and Environment (CDPHE) Regulations Pertaining to Solid Waste Sites and Facilities (6 CCR 1007-2, Part 1) does not apply to facilities where only manure is used as feedstock for digestion. Any specific requirements related to site layout, signage, fencing or other will fall under the Weld County Planning Department. However, as part of the EDOP the site must follow its approved Closure and Post Closure Plan. Please provide evidence that the CDPHE has approved the closure activities and final closure of the site. PRB Response: While under management of Heartland Biogas, LLC, the facility completed the closure tasks described in the Financial Assurance document, Revision #7, dated February 11, 2015. Verification of the completion of the closure in May 2018 was confirmed in a letter dated August 10, 2020, (see Exhibit 2) from Jill Parisi P.E., CDPHE Solid Waste Permitting Unit, Hazardous Materials and Waste Management Division. A follow up letter was provided by CDPHE on November 2, 2020,(see Exhibit 3) reconfirming the completion of the closure plan. The letter also confirmed that the facility operating as a manure -only facility will not be a solid waste ENGINEERING, PLANNING, CONSULTING & REAL ESTATE HQ & Mailing: 3050 67th Avenue, Suite 200, Greeley, CO 80634 1970-535-9318 office 1970-535-9854 fax Idaho: 213 Canyon Crest Drive, Suite 100, Twin Falls, ID 83301 1208-595-5301 www.agpros.com Page 2 of 5 disposal site and facility and that no requirements under the Colorado Solid Waste Disposal Sites and Facilities Act, title 30, Article 20, Part 1, C.R.S. or 6 CCR 1007-2, Partl apply to the Facility. The Division also concurs that the following do not apply to the Facility: • Financial Assurance • Engineering design and operations Plan (EDOP) or any requirements therein • Closure and post -closure requirements • Site monitoring and sampling • Section 9 requirements relating to solid waste impoundments • Section 14 requirements relating to composting solid waste On November 3, 2020, the CDPHE granted the facility a release of the Surety Bond which is in accordance with Section 4.6.13 of the Regulations Pertaining to Solid Waste Sites and Facilities, 6 CCR 1007-2 (see Exhibit 3). The release of the Financial Assurance confirms that the facility is closed and no longer considered a Solid Waste site. The products and by-products from manure digestion are production of biogas/renewable natural gas and organic soil and liquid nutrient by-product. These products and by- products do not fall under the Regulations Pertaining to Solid Waste Sites and Facilities (6 CCR 1007-2, Part 1) and does not apply to facilities where only manure is used as feedstock for digestion. These products and by-products must still comply with any and all Federal, State and local regulations. Please provide information relating to the products and by-products and required certifications, registrations or similar. PRB Response: As stated in the above described CDPHE letter of August 10, 2020, a facility that accepts animal manure and processes the manure so that the use of the resulting liquid digestate meets the definition of "agricultural waste, "is exempt from Division regulation as a Solid Waste Disposal Site or Facility under the Solid Waste Act. The proposed operation of feeding manure into an anaerobic digester to produce liquid digestate that will be used in agricultural land operations falls within the definition of "agricultural waste." Therefore, no additional certifications registrations or similar will be required for land application to agricultural lands. B. Development Standard 10 while the conditions for a Groundwater Monitoring Plan (GWMP) are not required for the purposed use, the GWMP was and is required to meet closure and post -closure requirements for the site. A final closure letter from the CDPHE is required indicating the site has met all requirements outlined in the approved EDOP and comply with the regulations pertaining to Solid Waste Sites and Facilities. Page 3 of 5 PRB Response: The facility operating as a manure -only facility will not be a solid waste disposal site and facility and no requirements under the Colorado Solid Waste Disposal Sites and Facilities Act, title 30, Article 20, Part 1, C.R.S. or 6 CCR 1007-2, Partl apply to the Facility. The Division also concurs that the following do not apply to the Facility: • Financial Assurance • Engineering design and operations Plan (EDOP) or any requirements therein • Closure and post -closure requirements • Site monitoring and sampling • Section 9 requirements relating to solid waste impoundments • Section 14 requirements relating to composting solid waste As stated, the facility is not required to provide site monitoring and sampling as it is no longer a Solid Waste site. C. Development Standard 17 & 21 Please provide documentation of compliance with the Consent Agreement with the Air Quality Division. Please provide documentation indicating the need and compliance with an APEN or permit requirements for the purposed use. Alternatively, documentation may be provided indicating how the facility is exempt from these requirements. It should be noted that the use of the Digester Processing System (DPS) is not being proposed as part ofPRB 's plan, or at least not explicitly called out in the submitted Operations Plan. However, the use of only manure may exempt both the APEN/Permit requirements and/or the DPS if utilized, please provide clarification on what is required. PRB Response: Platte River Biogas, LLC has entered into a Compliance Order on Consent Modification No. 2, Case No. 2016-201 AIRS No. 123-9A94 with CDPHE, APCD, Heartland Biogas, LLC and Platte River Biogas, LLC entered into agreement to modify the Compliance Order on Consent in Case No. 2016-201(Exhibit 4). Platte River Biogas agrees to abide by the consent order and as directed in Item 14 of the Consent Order, PRB will obtain modification to Permit Number 12WE3172 to (i) account for transfer of ownership of the facility from Heartland to Platte River Biogas, and (ii) limit the Anaerobic Digester (AIRS ID: 123-9A94-002) feedstock to manure only. As stated above, PRB has agreed to abide by the Consent Order and is currently in compliance with the Order. D. Development Standard 34 Page 4 of 5 As noted in Weld County Department of Public Health and Environment (WCDPHE) letter "Heartland Biogas, Second Semiannual Inspection 2016" dated December 12, 2016, it was stated that the Weld County Surcharge (Chapter 5, Article III of the Weld County Code) were not received. Please remit all surcharges during operational periods where feedstock other than manure was accepted. PRB Response: Platte River Biogas was not the owner of the facility at the time solid waste was received and PRB is not responsible for fees incurred. In accordance with Weld County Surcharge (Chapter 5, Article III of the Weld County Code) agricultural waste is exempt and will not be required for the manure -only facility. Sec. 5-3-20. - Surcharge fee established.. B. No surcharge shall be collected for agricultural wastes. Agricultural wastes shall mean all wastes resulting from the raising of crops or animals on land zoned agricultural by local requirements including animal manures and animal mortalities. E. Additional items/information requested by DPS Development Review: Staff cannot locate the final drainage report. A preliminary drainage report is on file from 2010, which states that a final drainage report needs to be completed and approved by the County. The final Drainage Report was submitted to Weld County on March 15, 2013 and confirmation of the approval is provided in the included email from Weld County on June 18, 2013. The Final Drainage Report is included. F. Additional items/information requested by DPS (current planning and building services): There are no other outstanding planning or building code issues. Platte River Biogas has provided response to each Development Standard as requested above. PRB is compliant with the Development Standards and requests the Re -Instatement Hearing be scheduled with the Weld County Board of County Commissioners at the earliest convenient date. Please contact me at (970) 535-9318 or tnaylor@gmail.com. Reg Tim Naylor Chief Operating Officer Page 5 of 5 AGPROfessionals Exhibits CC: Jim Potter AJ DeJager Mel Flaschenriem Exhibit 1 From: Tom Parko Jr. <tparko@weldgov.com> Sent: Monday, November 8, 2021 4:28 PM To: Tim Naylor <tnaylor@agpros.com> Cc: Ben Frissell <bfrissell-durley@weldgov.com>; Chris Gathman <cgathman@weldgov.com>; Dawn Anderson <dranderson@weldgov.com>; Jim Potter <lim.potter@rngenergysolutions.com>; AJ De Jager <de'ager.a.@gmail.com>; Sean Walsh <sean@seanwalshconsulting.com>; Tom Haren <tharen@agpros.com> Subject: Dear Mr. Naylor, Good afternoon. Please accept this email as a formal response to your email dated October 19, 2021 requesting that the Board of County Commissioners lift the suspension associated with MUSR14-0030. Weld County Department of Planning Services and the Weld County Department of Public Health and Environment have reviewed PRB's request to make sure it complies with the original Development Standards and have the following comments, which are outlined below . County staff can support the request to lift the suspension, but our recommendation is contingent on providing us with the necessary documentation. Once the County has determined that these items are satisfied, a hearing will be scheduled before the County Commissioners and neighbors within proximity of the facility will be notified via first class mail. Additional items/information requested by EH. Development Standard 6 & 34 The requirement to follow an approved Engineering Design and Operations Plan (EDOP) as determined and regulated under the Colorado Department of Public Health and Environment (CDPHE) Regulations Pertaining to Solid Waste Sites and Facilities (6 CCR 1007-2, Part 1) does n ot apply to facilities where only manure is used as feedstock for digestion. Any specific requirements related to site layout, signage, fencing or other will fall under the Weld County Planning Department. However, as part of the EDOP the site must follow its approved Closure and Post Closure Plan. Please provide evidence that the CDPHE has approved the closure activities and final closure of the site. The products and by-products from manure digestion are production of biogas/renewable n atural gas and organic soil and liquid nutrient by-product. These products and by-products do n ot fall under the Regulations Pertaining to Solid Waste Sites and Facilities (6 CCR 1007-2, Part 1) and does not apply to facilities where only manure is used as feedstock for digestion. These products and by-products must still comply with any and all Federal, State and local regulations. Please provide information relating to the products and by-products and required certifications, registrations or similar. Development Standard 10 While the conditions for a Groundwater Monitoring Plan (GWMP) are not required for the purposed use, the GWMP was and is required to meet closure and post -closure requirements for the site. A final closure letter from the CDPHE is required indicating the site has met all requirements outlined in the approved EDOP and comply with the regulations pertaining to Solid Waste Sites and Facilities. Development Standard 17 & 21 Please provide documentation of compliance with the Consent Agreement with the Air Quality Division. Please provide documentation indicating the need and compliance with an APEN or permit requirements for the purposed use. Alternatively, documentation may be provided indicating how the facility is exempt from these requirements. It should be noted that the use of the Digester Processing System (DPS) is not being proposed as part of PRB's plan, or at least not explicitly called out in the submitted Operations Plan. However, the use of only manure may exempt both the APEN/Permit requirements and/or the DPS if utilized, please provide clarification on what is required. Development Standard 34 As noted in Weld County Department of Public Health and Environment (WCDPHE) letter "Heartland Biogas, Second Semiannual Inspection 2016" dated December 12, 2016, it was stated that the Weld County Surcharge (Chapter 5, Article III of the Weld County Code) were not received. Please remit all surcharges during operational periods where feedstock other than manure was accepted. Additional items/information requested by DPS Development Review: Staff cannot locate the final drainage report. A preliminary drainage report is on file from 2010, which states that a final drainage report needs to be completed and approved by the County. Additional items/information requested by DPS (current planning and building services): There are no other outstanding planning or building code issues. Should you have any questions please do not hesitate to contact me. Sincerely, Tom Parko Director Weld County Department of Planning Services 1555 No. 17th Avenue I Greeley, CO 80631 Office: 970.400-3572 Cell: 970-302-5333 tparko@welgov.com t ll1Dlt COLORADO Department of Public Health £t Environment AIR POLLUTION CONTROL DIVISION COMPLIANCE ORDER ON CONSENT MODIFICATION NO. 2 CASE NO. 2016-201 AIRS NO. 123-9A94 IN THE MATTER OF HEARTLAND BIOGAS, LLC and PLATTE RIVER BIOGAS, LLC The Colorado Department of Public Health and Environment, Air Pollution Control Division ("Division"), Heartland Biogas, LLC ("Heartland"), and Platte River Biogas, LLC ("Platte River Biogas"), collectively "the Parties," hereby enter into this agreement to modify the Compliance Order on Consent in Case No. 2016-201 ("Consent Order") and agree as follows: 1. On November 17, 2016, the Division and Heartland executed the Consent Order in this matter to resolve alleged violations and establish compliance requirements at the anaerobic digester facility Heartland operated at Southeast 1/4 Section 25, Township 4N, Range 65W, in Weld County, Colorado ("the Facility"). 2. On February 27, 2017, Heartland informed the Division in writing that it is shutting down the Facility and requested the Consent Order and any outstanding compliance requirements set forth therein be placed in abeyance. 3. On May 11, 2017, the Division and Heartland executed a modification to the Consent Order in response to Heartland's February 27, 2017 request. 4. By September 10, 2017, Heartland completed draining and cleaning the substrate and dosing tanks at the Facility. Heartland ceased accepting feedstock at the Facility in late January 2017, and by June 1, 2018, Heartland completed all cleanup activities required for a temporary closure, including draining and cleaning the lagoons. The Facility is currently shut down. 4300 Cherry Creek Drive S., Denver, CO 80246-1530 P 303-692-2000 www.colorado.gov/cdphe Jared Polis, Governor I Jill Hunsaker Ryan, MPH, Executive Director 1 I a 5. On June 26, 2020, Platte River Biogas purchased the Facility from Heartland. Platte River Biogas is not affiliated with Heartland. The violations cited herein are not attributed to Platte River Biogas. Notwithstanding this Consent Order and provisions herein, Platte River Biogas has not been found in violation of the Act or Regulations. 6. By executing this agreement, Platte River Biogas agrees to become a party to the Consent Order and will assume responsibilities and obligations of the Consent Order, Sections III through XI. Upon execution of this agreement, Heartland will be released of the responsibilities and obligations of the Consent Order, Sections III through XI. 7. As permitted by Paragraph 48 of the Consent Order, the Parties mutually agree to modify the Consent Order to remove Paragraphs 12 through 24 and replace with Paragraphs 12 through 16, below; renumber the remaining paragraphs accordingly; modify renumbered Paragraphs 20, 23, and 36 through 38; update Heartland with Platte River Biogas where applicable; and include new Section XII (Termination). The Consent Order is hereby modified to read as follows: 12. Effective immediately, and without limitation, Platte River Biogas must comply with the Act and the Regulations in the regulation and control of air pollutants from the Facility. 13. Effective immediately, and without limitation, Platte River Biogas must comply with AQCC Regulation No. 2, Part A, § I.A. 14. Prior to recommencement of operation, Platte River Biogas must obtain a modification to Permit Number 12WE3172 to (i) account for the transfer of ownership of the Facility from Heartland to Platte River Biogas, and (ii) limit the Anaerobic Digester (AIRS ID: 123-9A94-002) feedstock to manure only. This Paragraph 14 does not limit Platte River Biogas from making additional modifications to the Facility prior to or after recommencement of operation. Any additional changes to the Facility must be reflected in a modified permit, if required by applicable regulations. 15. Platte River Biogas must cooperate with the Division in modifying Permit Number 12WE3172. Cooperation must include, but not be limited to, responding to all Division requests for information within fourteen (14) calendar days of receipt or by an alternate deadline provided by the Division. 16. Recommencement of operation in this Consent Order occurs on the date Platte River Biogas begins accepting feedstock for processing in the Anaerobic Digester at the Facility. 4300 Cherry Creek Drive S., Denver, Co 80246-1530 P 303-692-2000 www.cotorado.gov/cdphe Jared Polis, Governor I Jill Hunsaker Ryan, MPH, Executive Director 2 I Paragraphs 25 through 49 of the Consent Order are hereby renumbered as Paragraphs 17 through 41 and updated to replace Heartland with Platte River Biogas except in Paragraph 23. New Section XII (Termination) is also included below. 17. All documents submitted under this Consent Order must use the same nomenclature as stated in this Consent Order, and must reference both the case number and the number of the paragraph pursuant to which the document is required. Unless otherwise specifically provided herein, no document submitted for Division approval under this Consent Order may be implemented unless and until written approval is received from the Division. Any approval by the Division of a document submitted under this Consent Order is effective upon receipt by Platte River Biogas. All approved documents, including all procedures and schedules contained in the documents, are hereby incorporated into this Consent Order, and shall constitute enforceable requirements under the Act. Administrative Penalty Requirements 18. In accordance with § 25-7-122(1)(b), C.R.S., there shall be no civil penalties assessed or collected against persons who violate emission regulations promulgated by the commission for the control of odor until a compliance order issued pursuant to S 25-7-115, C.R.S. and ordering compliance with the odor regulation has been violated. IV. SCOPE AND EFFECT OF CONSENT ORDER 19. The Parties agree and acknowledge that this Consent Order constitutes a full and final settlement of the violations cited herein. This Consent Order is final agency action. Platte River Biogas agrees not to challenge the terms and conditions of this Consent Order in any proceeding before any administrative body or any judicial forum, whether by way of direct judicial review or collateral challenge. 20. This Consent Order shall be enforceable by either party in the same manner as if the Division had entered this Consent Order without agreement by Platte River Biogas. The Parties agree that any violation of the provisions of this Consent Order by Platte River Biogas concerning the Act, or the Regulations, shall be a violation of a final order of the Division for the purposes of §§ 25-7-115, 121, and 122, C.R.S., and may result in the assessment of civil penalties consistent with § 25-7-115, C.R.S., per day for each day of such violation. 4300 Cherry Creek Drive S., Denver, CO 80246-1530 P 303-692-2000 www.colorado.gov/cdphe Jared Polis, Governor I Jill Hunsaker Ryan, MPH, Executive Director 3 21. The Parties' obligations under this Consent Order are limited to the matters expressly stated herein or in approved submissions required hereunder. AR submissions made pursuant to this Consent Order are incorporated into this Consent Order and become enforceable under the terms of this Consent Order as of the date of approval by the Division. 22. The Division's approval of any submission, standard, or action under this Consent Order shall not constitute a defense to, or an excuse for, any prior violation of any requirement under the Act, the Regulations, or any subsequent violation of any requirement of this Consent Order, the Act, or the Regulations. 23. Entering into this settlement shall not constitute an admission of violation of the air quality laws by Heartland or Platte River Biogas, nor shall the Division or any third party infer it to be such an admission by Heartland or Platte River Biogas in any administrative or judicial proceeding. Notwithstanding the foregoing or anything in this Consent Order to the contrary, the described violation will constitute part of Heartland's compliance history for any purpose for which such history is relevant, including considering the violation described above in assessing a penalty for any subsequent violations, in accordance with the provisions of § 25-7-122, C.R.S., against Heartland. The described violation in this Consent Order is not attributed to Platte River Biogas, as described in Paragraph 5 of the Consent Order Modification No. 2 and, therefore, will not constitute a part of Platte River Biogas' compliance history for any purpose for which such history is relevant, including but not limited to for purposes of civil penalties for odor violations in connection with § 25-7-122(1)(b)(II), C.R.S. or for penalty calculations pursuant to S 25-7-115, C.R.S. 24. Platte River Biogas shall comply with all applicable Federal, State, and/or local laws and regulations and shall obtain all necessary approvals or permits to conduct the investigation and remedial activities required by this Consent Order and perform its obligations required hereunder. The Division makes no representation with respect to approval and permits required by Federal, State, or local laws or regulations other than those specifically referred to herein. 25. Nothing herein shall be construed as prohibiting, altering, or in any way limiting the ability of the Division to seek any other remedies or sanctions available by virtue of Platte River Biogas' violation of this Consent Order or of the statutes and regulations upon which this Consent Order is based, or for Platte River Biogas' violation of any applicable provision of law. V. LIMITATION RELEASES AND RESERVATION OF RIGHTS AND LIABILITY 4300 Cherry Creek Drive S., Denver, CO 80246-1530 P 303-692-2000 www.cotorado.gov/cdphe Jared Polls, Governor I Jill Hunsaker Ryan, MPH, Executive Director 4 26. Upon the effective date of this Consent Order, and during its term, this Consent Order shall stand in lieu of any other enforcement action by the Division with respect to the violations cited herein. This Consent Order does not grant any release of liability for any violations, regardless of when they occurred, that are not cited in this Consent Order. The Division reserves the right to bring any action it deems necessary to enforce this Consent Order, including actions for penalties and/or injunctive relief. 27. Nothing in this Consent Order shall preclude the Division from imposing additional requirements necessary to protect human health or the environment and to effectuate the purposes of this Consent Order. Nor shall anything in this Consent Order preclude the Division from imposing additional requirements in the event that additional information is discovered that indicates such requirements are necessary to protect human health or the environment. 28. Platte River Biogas reserves its rights and defenses regarding liability in any proceedings regarding the Facility other than proceedings to enforce this Consent Order. 29. Upon the effective date of this Consent Order, Platte River Biogas releases and covenants not to sue the State of Colorado as to all common law or statutory claims or counterclaims arising from, or relating to, the violations of the Act or the Regulations specifically addressed herein. 30. Platte River Biogas shall not seek to hold the State of Colorado or its employees, agents or representatives liable for any injuries or damages to persons or property resulting from acts or omissions of Platte River Biogas, or those acting for or on behalf of Platte River Biogas, including its officers, employees, agents, successors, representatives, contractors or consultants in carrying out activities pursuant to this Consent Order. Platte River Biogas shall not hold out the State of Colorado or its employees, agents or representatives as a party to any contract entered into by Platte River Biogas in carrying out activities pursuant to this Consent Order. Nothing in this Consent Order shall constitute an express or implied waiver of immunity otherwise applicable to the State of Colorado, its employees, agents, or representatives. 31. The Division reserves the right to bring any action or to seek civil or administrative penalties for any past, present, or future violations of the Act and the Regulations, not specifically addressed herein. Further, the Division has the right to bring any action to enforce this Consent Order and to seek authorized penalties for any violation of this Consent Order. 4300 Cherry Creek Drive S., Denver, CO 80246-1530 P 303-692-2000 www.colorado.gov/cdphe Jared Polis, Governor I Jill Hunsaker Ryan, MPH, Executive Director 5 VI. FORCE MAJEURE 32. Platte River Biogas shall perform the requirements of this Consent Order within the schedules and time limits set forth herein and in any approved plan unless the performance is prevented or delayed by events that constitute a force majeure. A force majeure is defined as any event arising from causes which are not reasonably foreseeable, which are beyond the control of Platte River Biogas, and which cannot be overcome by due diligence. 33. Unless otherwise provided in the Act or the Regulations, within seventy- two (72) hours of the time that Platte River Biogas knows or has reason to know of the occurrence of any event which Platte River Biogas has reason to believe may prevent Platte River Biogas from timely compliance with any requirement under this Consent Order, Platte River Biogas shall provide verbal notification to the Division. Within seven (7) calendar days of the time that Platte River Biogas knows or has reason to know of the occurrence of such event, Platte River Biogas shall submit to the Division a written description of the event causing the delay, the reasons for and the expected duration of the delay, and actions which will be taken to mitigate the duration of the delay. 34. The burden of proving that any delay was caused by a force majeure shall at all times rest with Platte River Biogas. If the Division agrees that a force majeure has occurred, the Division will so notify Platte River Biogas. The Division will also approve or disapprove of Platte River Biogas' proposed actions for mitigating the delay. If the Division does not agree that a force majeure has occurred, or if the Division disapproves of Platte River Biogas' proposed actions for mitigating the delay, it shall provide a written explanation of its determination to Platte River Biogas. 35. Delay in the achievement of one requirement shall not necessarily justify or excuse delay in the achievement of subsequent requirements. In the event any performance under this Consent Order is found to have been delayed by a force majeure, Platte River Biogas shall perform the requirements of this Consent Order that were delayed by the force majeure with all due diligence. VII. DISPUTE RESOLUTION 36. If the Division determines that additional requirements are necessary pursuant to Paragraph 27; that a violation of this Consent Order has occurred; that a force majeure has not occurred; that the actions taken by Platte River Biogas to mitigate the delay caused by a force majeure are inadequate; the Division shall provide a written explanation of its determination to Platte River Biogas. Within fifteen (15) calendar days of receipt of the Division's determination, Platte River Biogas shall: 4300 Cherry Creek Drive S., Denver, CO 80246-1530 P 303-692-2000 www.colorado.gov/cdphe Jared Polis, Governor I Jill Hunsaker Ryan, MPH, Executive Director 6 I a a. Submit a notice of acceptance of the determination; or b. Submit a notice of dispute of the determination. If Platte River Biogas faits to submit either of the above notices within the specified time, it will be deemed to have accepted the Division's determination. 37. If Platte River Biogas files any notice of dispute pursuant to Paragraph 36.b, the notice shall specify the particular matters in the Division's determination that Platte River Biogas seeks to dispute, and the basis for the dispute. Matters not identified in the notice of dispute shall be deemed accepted by Platte River Biogas. The Division and Platte River Biogas shall have thirty (30) calendar days from the receipt by the Division of the notification of dispute to reach an agreement. If agreement cannot be reached on all issues within this thirty (30) day period, the Division shall confirm or modify its decision within an additional fourteen (14) days, and the confirmed or modified decision shall be deemed effective and subject to appeal in accordance with the Act and the Colorado Administrative Procedure Act, Article 4, Title 24, Colorado Revised Statutes. VIII. NOTICES 38. Unless otherwise specified, any report, notice or other communication required under the Consent Order shall be sent to: For the Division: Enforcement Unit Supervisor Colorado Department of Public Health and Environment APCD-SS-B1-1400 4300 Cherry Creek Drive South Denver, Colorado 80246-1530 For Platte River Biogas: David Gerhart Vice President • 24 Waterway Avenue, Suite 400 The Woodlands, TX 77380 IX. OBLIGATIONS UNAFFECTED BY BANKRUPTCY 39. The obligations set forth herein are based on the Division's police and regulatory authority. These obligations require specific performance by Platte River Biogas of corrective actions carefully designed to prevent on -going or 4300 Cherry Creek Drive S., Denver, Co 80246-1530 P 303-692-2000 www.colorado.gov/cdphe Jared Polis, Governor I Jill Hunsaker Ryan, MPH, Executive Director 7 I is future harm to public health or the environment, or both. Enforcement of these obligations is not stayed by a petition in bankruptcy. Platte River Biogas agrees that the penalties set forth in this Consent Order are not in compensation of actual pecuniary loss. Further, the obligations imposed by this Consent Order are necessary for Platte River Biogas and the Facility to maintain compliance with State law. X. MODIFICATIONS 40. This Consent Order may be modified only upon mutual written agreement of the Parties. XI. BINDING EFFECT, AUTHORIZATION TO SIGN AND EFFECTIVE DATE 41. This Consent Order is binding upon the Parties to this Consent Order and their corporate subsidiaries or parents, their officers, directors, agents, attorneys, employees, contractors, successors in interest, affiliates and assigns. The undersigned warrant that they are authorized to bind legally their respective principals to this Consent Order, and that the Parties have the authority to enter into this Consent Order. This Consent Order shall be effective upon the date signed by the last party. In the event that a party does not sign this Consent Order within thirty (30) calendar days of the other party's signature, this Consent Order becomes null and void. This Consent Order may be executed in multiple counterparts, each of which shall be deemed an original, but all of which shall constitute one and the same Consent Order. XII. TERMINATION 42. Upon issuance of a modified permit as described in Paragraph 14, above, this Consent Order will terminate. COLORDEPARTME T OF PUBLIC HEALTH AND ENVIRONMENT By: A 1I ►'�-�LA Date: r°L( O'I dPOv hannon McMillan Compliance and Enforcement Program Manager Air Pollution Control Division 4300 Cherry Creek Drive S., Denver, CO 80246-1530 P 303-692-2000 www.colorado.gov/cdphe Jared Polls, Governor I Jilt Hunsaker Ryan, MPH, Executive Director 8 HEARTLAND BIOGAS, L C OL By: Date: It . 1 2o20 Name Title 4 PLATTE RIVER BIOGAS, LLC By: Date: Name Title cc: Shannon McMillan, APCD Paul Carr, APCD Heather Wuollet, APCD Ben Cappa, APCD File Beth Pilson, APCD Tom Lovell, APCD Tom Roan, Attorney General's Office Michael Stovern, EPA (Region VIII) 4300 Cherry Creek Drive S., Denver, CO 80246-1530 P 303-692-2000 www.colorado.gov/cdphe Jared Polls, Governor I Jill Hunsaker Ryan, MPH, Executive Director 9 I HEARTLAND BIOGAS, LLC By: Date: Name Title PLATTE RIVER BIOGAS, LLC By: Name Scott Harlan Title President cc: Shannon McMillan, APCD Paul Carr, APCD Heather Wuollet, APCD Ben Cappa, APCD File Date: 12-2-20 Beth Pilson, APCD Tom Lovell, APCD Tom Roan, Attorney General's Office Michael Stovern, EPA (Region VIII) 4300 Cherry Creek Drive S., Denver, CO 80246-1530 P 303.692-2000 www.colorado.gov/cdphe Jared PoLis, Governor 1 Jill Hunsaker Ryan, MPH, Executive Director 91 Exhibit 4 COLORADO Hazardous Materials b Waste Management Division Department of Public Health B Environment Certified Mail# 7020 0640 0001 0175 5279 November 3, 2020 Westchester Fire Insurance Company 436 Walnut Street Philadelphia, PA 19106 RE: Financial Assurance Mechanism Release Heartland Biogas, LLC SW/WLD/HRE/1.3.1 To Whom It May Concern, The Colorado Department of Public Health and Environment, Hazardous Materials and Waste Management Division (the "Division") hereby agrees to release Heartland Biogas, LLC's (the "Facility") original Surety Bond, No. K08981048, which is in accordance with Section 4.6.13 of the Regulations Pertaining to Solid Waste Sites and Facilities, 6 CCR 1007-2 (the 'Regulations"). The Division hereby grants the facility a release of their Surety Bond issued by Westchester Fire Insurance Company. The Division has determined that financial assurance is no longer required due to the revised operations at the facility. If you have any questions regarding this letter, please contact Tanya Gray at (303) 692-3351 or by email at tanya.gray®state.co.us. Sincerely, Jennifer T. Opila, MPA Division Director Hazardous Materials and Waste Management Division ec: Jill Parisi - CDPHE Jason Thomas - EDF Renewables Austin Peterson - Platte Valley Biogas, LLC Exhibit 3 a C DP HE November 2, 2020 COLORADO Department of Public Health ft Environment Mr. Austin Peterson Platte River Biogas, LLC 24 Waterway Avenue, Suite 400 The Woodlands, TX 77380 RE: Concurrence with the Regulatory Confirmation Letter for Revised Operations Heartland Biogas Facility, Weld County, Colorado File: SW/WLD/HRE 1.1 Dear Mr. Peterson, The Colorado Department of Public Health and Environment (the "Department") Hazardous Materials and Waste Management Division (the "Division") received the following letter for the Heartland Biogas Facility (the "Facility") located in LaSalle, Colorado. Solid Waste Exemption Confirmation Letter, Heartland Biogas Facility, Weld County, Colorado. Prepared by: Platte River Biogas. Document dated: October 20, 2020. Document received: October 20, 2020. The Division was notified on July 22, 2020 that Platte River Biogas, LLC purchased the Heartland Biogas facility. The Facility originally operated as an anaerobic digester facility accepting manure, food waste and other commercially generated solid wastes as feedstock. In January 2017, the Facility suspended active operations, including accepting feedstock, and completed temporary closure activities in May 2018. Rockland plans to re -open the Facility with a proposed feedstock of only manure. The resulting liquid digestate will be used in agricultural land applications. Based on these revised operations, the Facility will not be a "solid waste disposal site and facility" pursuant 6 CCR 1007-2, Part 1, the Regulations Pertaining to Solid Waste Sites and Facilities. Since the Facility will not be a "solid waste disposal site and facility", the Division concurs that no requirements under the Colorado Solid Waste Disposal Sites and Facilities Act, title 30, Article 20, Part 1, C.R.S. or under 6 CCR 1007-2, Part 1 apply to the Facility. The Division also concurs that the following do not apply to the Facility: • Financial assurance • Engineering design and operations plan (EDOP) or any requirements therein • Closure and post -closure requirements • Site monitoring and sampling • Section 9 requirements relating to solid waste impoundments • Section 14 requirements relating to composting of solid waste 4300 Cherry Creek Drive S., Denver, CO 80246-1530 P 303-692.2000 www.colorado.gov/cdphe I Jared Polls, Governor I Jill Hunsaker Ryan, MPH, Executive Director If Rockland or any operator of the Facility changes operations to accept solid waste as feedstock or discontinues producing liquid digestate for use in land applications or other agricultural purposes, the Division will reconsider its authority to regulate the Facility. Please note that this letter does not preclude separate action by Weld County. Should you have any questions regarding this letter, please contact Jill Parisi at 303-692-3348 or by email at iill.parisi@state.co.us. Sincerely, Digitally signed by Jill Parisi Date: 2020.11.02 15:00:04 -07'00' Jill Parisi, P.E. Solid Waste Permitting Unit Hazardous Materials and Waste Management Division ec: David Gerhart, Rockland Capital Scott Harlan, Rockland Capital Julie A. Rosen, Welborn Sullivan Meck Et Tooley, P.C. Ben Frissell, Weld County Department of Public Health & Environment Jessica Lowrey, Office of the Attorney General Tanya Gray, Solid Waste Financial Assurance Manager Doug Ikenberry, Solid Waste Compliance Assurance Meeting Jerry Henderson, Solid Waste Permitting Unit Leader X:Vrtj Drivet_Project Wod Weld Co.mlytHRE.Heartland1Correspondence 201102 Heartland Exemption Letter.docx Page 2 of 2 • Exhibit 2 a CD➢HE August 10, 2020 COLORADO Department of Public Health & Environment Mr. Scott Harlan Platte River Biogas, LLC 24 Waterway Avenue, Suite 400 The Woodlands, TX 77380 RE: Reissued Regulatory Status for Revised Operations at the Heartland Biogas Facility Heartland Biogas Facility, Weld County, Colorado File: SW/WLD/HRE 1.1 Dear Mr. Harlan, The Colorado Department of Public Health and Environment (the "Department") Hazardous Materials and Waste Management Division (the "Division") was notified on July 22, 2020 that Rockland Capital, LP ("Rockland") purchased the Heartland Biogas facility (the "Facility") located in LaSalle, Colorado. The Facility originally operated as an anaerobic digester facility accepting manure, food waste and other commercially generated solid wastes as feedstock. In January 2017, the Facility suspended active operations, including accepting feedstock, and completed temporary closure activities in May 2018. Rockland plans to re -open the Facility with a proposed feedstock of only manure. The resulting liquid digestate will be used in agricultural land applications. The Division previously regulated the Facility as a "Solid Waste Disposal Site or Facility" under the Solid Waste Disposal Sites and Facilities Act, SS 30-20-101 through -123, C.R.S., and SS 30-20-1001 through -1010, C.R.S. (collectively known as the "Solid Waste Act"). Section 30-20-101(6), C.R.S. and Section 1.2 of 6 CCR 1007-2, Part 1, of the Regulations Pertaining to Solid Waste Sites and Facilities (the "Solid Waste Regulations"), specifically exempts "agricultural wastes" from the definition of "solid waste." "Agricultural waste" is defined in Section 1.2 of the Solid Waste Regulations as "all discarded or residual plant materials or animal materials that directly result from the raising of crops or animals, including animal manures, that are 1) returned to the soils as fertilizer, soil conditioners or compost or 2) are composted to return to the soils, or 3) are used for other agricultural purposes. In addition, agricultural waste means all carcasses and carcass by-products resulting from any mass livestock mortality that is the result of an all - hazards event or depopulation ordered by the state veterinarian or other appropriately designated authority." A facility that accepts animal manure and processes the manure so that the use of the resulting liquid digestate meets the definition of "agricultural waste," is exempt from Division regulation as a Solid Waste Disposal Site or Facility under the Solid Waste Act. Rockland's proposed operation of feeding manure into an anerobic digester to produce liquid digestate that will be used in agricultural land operations falls within the definition of "agricultural waste." As a result, the Facility will not be accepting solid waste with the proposed change to manure -only feedstock. Since all solid waste was removed from the existing facility prior to Rockland's purchase and given the proposed new operation, the Division has determined that this Facility would not be considered a "solid waste disposal site and facility" under the Solid Waste Act and will not be regulated by the Division. 4300 Cherry Creek Drive S., Denver, CO 80246-1530 P 303-692-2000 www.colorado.gov/cdphe Jared Polls, Governor I Jilt Hunsaker Ryan, MPH, Executive Director In addition, since the Facility is not a "solid waste disposal site and facility," a certificate of designation is not required pursuant to the Solid Waste Act. See § 30-20-102, C.R.S. If Rockland or any operator of the Facility changes operations to accept solid waste as feedstock or discontinues producing liquid digestate for use in land applications or other agricultural purposes, the Division will reconsider its authority to regulate the Facility. Please note that this letter does not preclude separate action by Weld County. Should you have any questions regarding this letter, please contact Jill Parisi at 303-692-3348 or by email at jill.parisi®state.co.us. Sincerely, p Digitally signed by Jill Parisi Date: 2020.08.10 07:37:55 -06'00' Jill Parisi, P.E. Solid Waste Permitting Unit Hazardous Materials and Waste Management Division ec: David Gerhart, Rockland Capital Austin Peterson, Rockland Capital Tom Haren, AGPROfessionals Tim Naylor, AGPROfessionals Ben Frissell, Weld County Department of Public Health Et Environment Doug Ikenberry, Solid Waste Compliance Assurance Meeting Jerry Henderson, Solid Waste Permitting Unit Leader X:tMy Drlvel_Project WorlAWeld CountylHRLHeartlandhCorrespondence\200807 Heartland Regulatory Status Letter.doa Page 2 of 2 MINOR AMENDMENT TO USE BY SPECIAL REVIEW MUSR14-0030 HEARTLAND BIOGAS, LLC. PART OF THE SOUTHEAST'' /4 OF SECTION 25, TOWNSHIP 4 NORTH, RANGE 65 WEST OF THE 6TH P M , ,,,,,,, COUNTY OF WELD, COLORADO IBove tsf'!llISIMF48tlIlSMhi1 VIII SRE PLAN DIGESTER PROCESS SYSTEM CLOSE UP SCALE ISO CERTIFICATE OF APPROVAL BY THE DEPARTMENT OF PLANNING SERVICES ADMINISTRATIVE REVIEW Thb ml00 amendment plat b aospted and approved try the Departme�nt ofPbnnIF fafEing Ord State of Colorado ) Director Departrent N Flammg Services Courdy of Weld ) The foregoing wmrvdan was acknowledged tefore me 0o,,,y ley of FiO6V1lMITT 20/b My =ultisso, expires ` O 9e Witness my hand anal Seal 4 r �` TTRAfisl, t' 'eylf/Sati,d raa7 Notary PUEdc ti B ROl EAS5P03 EN ECP NIDSIIGON VI ANC CC 010ER lP LINE NO iN GIVEN DISH,/ IENCE C UNi R3AD 5p D0 EOOT 000 009TH 5 OC S Ci1CA LILAC 9C S ♦ ALE 1 El STING OVER,. EL CT0IC L w- F.COSTING S D'A GAS LIVE SEC TEN IN / PPOPERTO LINE CXISTIN B DCP CAS LINE (51551N< L PLATE L E EX STAN E G OF ASPF.,LT /V SCALEI .SO LEGEND - PROP L➢IEIUSROOUVIDARY OA9UNE = .191150 ROAD = E 511550 BUILDING - 0050110 ACCESS COSTING wawa,. O D0STp1OOv9 E0l8PI/ENT earn. nee BE19naa — DIVING SETBACJ...ENT O PROPC.9EO CONCRETE POSED FENCE =I PROPOSED PC. FLOW ARROW VB.. CIRCULATION POLE UGHT DETAIL - B.n 9M M0 te canal. wern On - twang. Moths, adhsr010 Ow VALID W antna S ol wl .S im23.20•BS al ear I0Sd County COG. (5010[30 9N5l , to 50100 WORM 505 ee• ✓Li Mn. ale ape* 0505r0I FJTURE RDV 0:55 AC^JISITIGN VES1 SIBS CE S CTICN L rf 3] ARIES FSE•4Yarn EDDATT 5043 49 30 FL9T EX STING REV GEE SIDE OF SECi1IA LINE BOER 15 PAGE 053 TOT 13 19 R 0001 300< 100/ 685 EXISTING FE. E0IS11N I I P GAS L N ES ST NC IBER EPTIC LINE CGUNTY ROAD <9 FJ LIE ROV '41:-:1" 1111 S SC 1rON LIVE COa Y'PCS uSECTN (S NATIIRAL GAS VALVE S TC RECEPTION N] i 004400) \ I I RG. VALEeC PTII SITE ON 21]6]53 3C ROW OV AS N NT 0 P P"IAS 9Y DX REOCPTIOv NO ]]31]1799 .CO 30 6'R0 COLA, T.SO 5O INPIIC• ED coIF aLRFACE COv1NLE TO SRE WN^IDE INTERSECNON BY .L1r COJNTY LOUNtt CAI9 SITE ACCESS DETAIL so, l rm PROPERTY OWNER S CERTIFICATION The undersigned ,Selo) property owner(s) do hereby agree to the sae Speak.povebPlrenT Plan and Use by Special Review Devebpmenl Standards as deearbed hereon Nis 3 day of <W a-Ldl. 20./. 13 5 SHEET USR-1 PAGE 10F USE BY SPECIAL REVIEW MUSR14-0030 HEARTLAND BIOGAS, LLC PART OF THE SOUTHEAST Y4 OF SECTION 25 TOWNSHIP 4 NORTH RANGE 65 WEST OF THE 6TH P.M COUYIY OF WELD COLORADO AGPROfessionalssionals 3050 67th Avenue, Suite 200, Greeley, CO 80634 (970) 535 9318 • fax (970) 535 9854 811 rma.BenhelowI CelIWI=9mal eea LAM AMIDpCOa RIledItLeCit)0IIYifA iSOf MIEN r B 3 4 5 6 MINOR AMENDMENT TO USE BY SPECIAL REVIEW MUSR14-0030 HEARTLAND BIOGAS, LLC. PART OF THE SOUTHEAST'' /4 OF SECTION 25, TOWNSHIP 4 NORTH, RANGE 65 WEST OF THE 6TH P M , COUNTY OF WELD, COLORADO SITE SPECIFIC DEVELOPMENT PLAN 1 USEBTSPECAL RENEW PERIOF DEVELOPMENT STAIIDAROS 00801{.10 1 A AMOR AMENDMENT TO A STE SPECIFIC DEVELOPMENT FLANMO) USEBYSIECAL RENEW PETIT NO UOR 1751(50UD WASTE DIBPOSALSNE AND FACFJTE INCLINING CLASS 1 COMPOSTING MN ARM. WASTE RECYCLING OR PROCESSING FACILITY LAN "AEROBIC DIGE5TEROASED RENEWABLE ENERGY PLANT(GAS)) ALONG WIT( A CONCRETE BATCH PLATT) BE USED FORCONSIRUCCOH OF THE FACRRY) FOR THE ADDITION OF A DIGESTER PROCESS SYSTEM AND A 70000T RARE. THE A(AGRICAILTURM)2UNE DISTRICT BUBJECTTO THE DEVELOPMENT STANDARDS STATED HEREON 2. APPROVAL OFTHS PIAN MAY CREAIEAVESTED PROPERTY RIGHT PURSUANTTO SECTION 23140 OF THE WELD COUNTY CODE 3 PURSUANT TO CHAPTER 15 ARTICLES I AND II OFTNE WELD COUNTY COOS IF NOXIOUS .EELS EXIST ON THE PROPERTY OR BECOME ESTABUSHED AS A RESIST OF THE PROPOSED DEV-LOPMNI THE MPLICANTIANDOWNER SHALL BE RESPONSIBLE FOR CONIROWNG ME NOXIOUS WEEDS RUMMER Cf PUBLIC WORKS) 4 THEWSPALININGIMER OFELOLOIEES EMPLOYED AT MERGE SHALL BEDIRT' EDOL PER SHIFT (DEPARTMENT DEPLANING SERVICES) S RE HOURS OF OPERATOR WILL BE 24 HOURS A DAY 7 DAYS AWEEK HAULING WILL OCCUR PRIMARILY DURING DAYLIGHT HOURS (DEDARTLENT OF PUNN'1NG SERVICES) 8. THE PROPERTY OWNER OR OPERATOR SNAIL COMPLY WITH THE APPLICABLE venous OF THE REGULATIONS PERTANRO TO THE SOLID WASTE DISPOSAL SITES AND FACILITIES ACT (6CCR 10072)MD BE COHLTR11CIED OPERATED MD MONITORED AS DETAILED IN IHEAPPUCATNN MATERIALS AND CONDMONS DETAILED IN THE CEOIGN & OPERATIONS PLAN APPROVAL LETTER DATED APRIL 7 2010 FROM THE COLORADO CEPARIMENT OF PUBLIC HEALTH AND ENVRCNAFNT (GPM) IN COMPUNCTION WITH ME APPLICATION LATERALS AND GNOMONS SEINE W THE OGE01ER PROCESSING SYSTEM ENGINEER NG DESIGN AD OPERATION RAN ADDENDUM APPROVAL LETTER DATED DECEMBER 18 2011 FROM THE COME (DEPARTMENT OF PIRLIC HEALTH AND EWROAT®R) 7 FOLLOWING CONSTRUCTION ME MAD. SUBLET TO THE DMMON ARO WELD COUNTY FOR REVIEW AND APPROVAL A CONSTRUCTION CERITFCATION REPORT WHICH INCLUDES CONSTRUCTION RECORD DRAWINGS DEMONS FROM THE APPROVED PLUM AND RE0A75 OF ALL TESTWO MD DOCUSJ TATION REDUIEMENTS SET FORTH W ME CONDO PLAN. THE CONSTRUCTION CERDFICADON REPORT SHALL SE SUBMITTED AT LEAST SCTY(WIDAYSPRORTOACCEPIANCE OF FEEDSTOCK (DEPARTMENT OFFUHIC HEALTH &ENVIRONMENT) L VOL ME RECORDS SHALL BEMAWTADED WHICH INCLUDE WASTE MATERIAL RECEIVED WASTES PROCESSED SOLD WASTEUHPPED FOROSPOSLL. MATERIAL SNIPPED FOR BALE OR DISPOSAL. AND THE AMOUNTS OF BIOGAS PRODUCED OR FLARED INCLUDING TAR GAS DEMT MEE() AN ANNUAL REPORT SNUBS SUBMITTED TOME WELD COUNTY MARINER OF LEDUC HEALTH & DMRONMEM ANDRE WLQVDODEPARTIEM OF FRUC HEALTH IAD DMRONMENT (CAPE) IWA3mS ARTERIALS AND WASTE MANAGER -NT DM5IDN BY MAY FIRST OF EMIL YEAR (DEPARTMENT OF PUBLIC HEALTH 8 ENVIRONMENT) B TILE FACILITY SHALL RECEIVE AND PROCESS C1GY MOSE MATERIALS THAT ARE DESCRIBED IN THE APPROVED DESIGN AHD OPERATIONS PUN THE WELD CORN DEPARTMENT OF FLAMING, WCOwE TAD COPSE SAIL BE NGT0DED W WRITING OF ANY AD0ITOLLL MATERVIS PROPOSED FCC PROCESSDG WRITTEN APPROVAL FROM BOTH COPE AND WCDPHE TO PROCEED WON PROCESSING 01M1 BE 0810500 PRIOR TO ACCEPTANCE (OPART EONT [FREUD HEALTH A ENVREAAmN) 10 ME PROPERTY OWNER OR FACOJY OFERATOR SNAIL NOTIFY THE WELD COUNTY DEPARTMENT OP PUBLIC HEALTH 6 ENWRONIENT DEPARTMENT CrPCOVINGS.EITTOESANLY THE COLORADO CEPAWLENT OF PUBIC IEMIN APO EFMROMEM W THE EVENT OF ANY DEVIATIONS FROM OR PROPOSED CNNGCS TO THE EAU-N®DESRN & OPERATIONS PUN. (5EPARTOT OF PUBLIC HEALTH!. ESNROM ERR) II ME COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPARTMENT OF PIO(C HEALTH 6 @MROAIENT AND THE PUBLIC SHALL BE PROVIDED WITH NOTFICATION W THE EVENT OF TEMPORARY OR PERMANENT CLOSURE UPON CLOSURE, THE FACILELY MAUL FOLONTPE CLOSURE PLAN PORTON OF TH0R APPROVED DESIGN I OPERATIONS PLAN (DEPARTMENT OFPUBUC)IFALTHO ENVIRONMENT) 12 -THE PALMY SNAIL COMPLY WITH THE APPROVED GROUNDWATER 00N1TORIG PAN CHANGES W APPROVED FEEOSICCX MAY REOURE REVISIONS TO THE GROUNDNATER TESTING RFOUDEMENTS AND CONSTINEM5 NOALYg5 GROUNDWATER MONITORING REPORTS WILL BE SMUTTED TO THE CONE MD MORE NO LATER THAN LURCH 1 FOLLOWING THE REPORTABLE YEAR (DEPARTMENT OF PUBLIC HEALTH AND ENYROHOENI) 13 TIE FACILITY SNAIL BE CONSTRUCTED IMNTAPED AND OPERATED TO ENSURE THAT CONTAMINATION Of SOL AND GROUNDWATER DOES NOT DCOUR.DEPARTMENT OF PLOLC KEALM AND EAVROP.wlry MALL 00WALR0UN0 STRUCTURES MALL BE DOUBLE -LIED AND ECOPPED WMTH A LEAK DETECTION SYSTEM, MESS OTHERWISE APPROVED IN WRITING BY BOMTNE CORE AND0ELD COUNTYDEPARMENT OFPUBLC HEALTH ANDENAIROMMENT RECORDS OF THE 'EAJ( DETECTION SYSTEMS OPERATOR MANIEHANCE AND OBSERVATIONS SHALL BE KEPT AND NUDE AVAILABLE UPON REQUEST DEPARTMENT OF PUBLIC HEALTH AND EMVROVMJR) 15AB0VE GROUND WASTE RECEIVING STORAGE AND PROCESSING TAMS EMAIL HAVE IMPERMEABLE SECONDARY CONTAINMENT THE VOLUME RETRIED BY THE SECONDARY CONTAINMENT SHALL BE AT LEAST 110% OF THE VOLUTE OF ME LARGEST TAM MME ME CONTAINMENT (DEPARTMENT OF PUBLIC HELM & EN 1 ORIENT) 1610GIINO-OWDR MID EUGENE PARTICULATE EMGDONS SHALL BE CONTROLLED OW THIS SIZE THE FAMILY SHALL COMPLY WITH TNER APPROVED PARTICULATE ELLSSONS CONTROL RAN (DEPARTMENT OF PUBIC HEALTH I ENSRONMENT) 11 THE FACMTYSHALL OPERATE IN COMPLUNCE WITH APPLCABLE COLORADOAR QUALITY CONTROL REGULATIONS AND COMPLY %MANY PERMITS ISSUED SMEAR AR POLLUTION CONTROL DMO0N (DEPARTMENT OF PI W IC HEALTH & ENVIRONMENT) 15 FIwINT FOl1OVAL SYSTEMS SHALL BE INSTALLED WHEN NECESSARY FOR ENCLOSED AREAS AND DUST FRWUCW5 PROCE5505 AND EMPMERT NISILLE STACK EMSSCNS 18011 0000050 REMOVAL. INTERNE PROCESSING AND ANY COMBUSTOR SOURCE SHALL NOT EXCEED 20% OPACITY )11015100518000000051100100 EPA REFERENCE MEDICO a THERE SHALBE NO VS0LE EMISSIONS FROM ANT BONDING OPENINGS (MEASURED WACCORWBCE WTH EPA REFERENCE METHODD)(DEPADMFMOF RABIC HEALTH IENVR000EM) 2115 ACCORDANCE WITH TIE COLORADO AIR WANT CONTROL COMOUSS00,5 REGULATION NUMBER 2 0000 DETECTED OFF SI1-c SHALL NOT EXCEED TIE LEVEE OF SEV94TOONE (1MOUTON THRESHOLD DEPARTMENT OF PUBIC HEALTH & DMR01 WENT 22A➢EOWTE DRWXNO HAAOAAUHING AND TOILET FACILITIES SHALL BE PROVIDED FOR EMPLOYEES AND PATRONS OF THE FACILITY AT All TIRES WSEHE 2 OR LESS ECU. TIME (IS (LOUR NEE) EAPADY5E5 ARE LOCATED ON SITE CO MERE 1 OR LESS PMT TOLE (ID HOUR WEEK) EMPLOYEES LOCATED O1 SITE PORTABLE TOILETS MD BOTTLED WATER ARE ACCEPTABLE AS BPLOTHS OR CONTRACTORS ARE ON SITE FOR LESS THAN 2 COPSODRNF ICURSA DAY PORTABLE TOILETS AND BOTTLED WATER &EXCEPTABLE. RECORDS OF MABOEIUBCE AND PROPER DISPOSAL FOR PORTABLE TOILER SNAIL BE RETAOIED ON A 0 W MEPLY BASIS AND AVAILABLE FOR REVIEW BY THE WELD COUNTY DEPARTMENT OF NBUC HEAL AND ENVRODENT PORTABLE TOILETS MULL BE SERVICED BY A CLEANER LGENSED N WELD COUNTY AND MULL COMM HAND SARTRERS (DEPARTMENT OF PUBUC HEALTH AND EINMODAENI) 05EWAGE DISPOSAL FOR THE FACILITY SOL BE BY SEPTIC SYSTEM ANY SEPTIC SYSTEM LOCATED ON TR= PROPERTY BOOT COMPLY WITH AIL PROVISOS OF ME WELD COUNTY 000E FERTARPN° TO OOUCE WASTEWATER TREATMENT SYSTEMS (0W15). (DEPARMENI OF PUBLIC HEATH A/D ENARORAEMTI 2lPROCE55 WASTEWATER (SUCH AS FLOOR DRAM WASTES) AND LABORATORY WASTEWATER SHAM NOT BE DEPOSED OF THROUGH THE FACMTYS OW0S TH'SE WASTES SHALL BE COLLECTED A10 DISPOSED OF IN ACCORDANCE WITH ILL LOLL STATE M0 FEDERAL RLAES AND REGULATORS ANIFTTAGOORDANDEmx T1E APPROVED WASTE MANAGEMENT PLAN (DEPARTMENT CF PUBIC HEALTH AND ENVIROG0IT 25.11E FAWN MAL COMPLY WITH THE COLORADO DEPT OF LABOR AND EAPIDYIENT DIVISION Of OE AND PUBLIC SLFETYS STORAGE TANK REGULATIONS 0 CCR 110111) SECODMY CONTINGENT SMALL ALSO BE REWIRED FOR ANY CONTAINER HOLDW3 FUEL OR OL WITH A VOLUME GRATER THAN 50 GALLONS THE VOLUME RETAINED BY THE SECONDARY CONT0IMENT SWUM AT LEAST 110%OFTHE MOUSE OF ME LARGEST TANK INSIDE THE COMMENT ALTERNATIVE PRDTEONE MEASURES LAY B. UNWED FOR REGULATED TAW PROVIDED THEY COMPLY WITH THE SCRAG- TAO( REGULATIONS. ADOPT WANT SPILL PREVENTML ONOOMD COUNTERMEASURE PLANS SHALL EE PROVIDED TOME WELD COUNTY DFPARMENT OF PUBLIC HEALTH AND ENVIRONMENT DEPARTMENT OF PUBIC HEALTH&ENVIRONVENT) 20.1HERE SHILL BE NO DSCHMGE OF PROCESS WASTEWATE00R COLLECTED STORW/ATER OFF PROPERTY DCETT TIME DISCHARGESALOWED BY THE COLORADO DEPT OF PUBIC HEALTH I ENVIRONMENTS WATER QUALM( CONTROL DIVSIO0 ARDOR A COLORADO DISCHARGE PERMIT SYSTEM (COPS)DSCIURGE PERMIT (DEPARTMENT OFPUBUC TELLM&MMRONSAENI) IITNE APPLICANT SHALL OBTAIN STORMWATER DISCHARGE PERMIT COVERAGE FOR CONSTRUCTION ACTMNES FROM THE COME WATER QUALITY CONTROL DMSION (DEPARTMENT OF PUBLIC REALM&ENVIRONMENT) 2511E EMERY SHALL BE OPERATED AND RUNT NE" W A MANNER TO PREVENT NUISANCE COMMONS FROM ME ATTPACTIOS BREEDING MD EMERGENCE OF BEMS RODENTS PRECIS AND OTHER VECTORS ADORON10 CONTROL MEASURES DWI BE IMPLEMENTED AT TIE REQUEST OF ME WELD COUNTY DEPARTMENT OF PUBLIC HALM & ENVIRONMENT (DEPARTMENT OFNML HEALTH A ENVIRONMENT) 2311E FACILITY SHALL A01,RE TO ME MOWN PF0MISS,BLE NOSE LEVELS ALLOWEDLY THE LIGHT INDUS100 ZONE AS DEUYBAIED N SEC1CN 140.0 OF T1E \TEED COUNTY CODE DEPARTMENT CF PUBLIC HEALTH & ENVIRONMENT) SVWASTE MATERIALS NOT SPECIFICALLY ADDRESSED BY OTHER DEVELOPMENT STANDARDS SHALL BE HANDLED STORED MD DISPOSED W A MANNER TINT CONTROLS FUGITIVE DUST 8.111100 DEBRIS AHD OTHER POTENTIAL NUISANCE CONDGIONS. (DFPARTMd1 OF RELIC I0ALTH ENVWONJENT 31)10 FERMENT DISPOSAL OF WASTES SHALL BE PERMED AT THIS SIZE O(CEPF THOSE WASTES SPECIFICALLY EXCLUDED FROM THE DEFBNITION OF A SOLO WASTE N THE SOLID WASTES DISPOSAL SITES AND FACLITES ACT 302010/5 CRS AS WENDED AND ANY AND ALL WASESB0NG COMPOSTED N ACCORDANCE WITH ME APPROVED ENGINEERING DESIGN MD OPERATIOS FLAN (DEPARTMENT OF PUBLIC HEALTH AND ENVRONMENT) 32/11. HA 301030 0011180.815 MET BE HANDLED IN A SAFE MANNER IN ACCORDANCE WITH PRODUCT LABELING AND R A MANNER THAT NNDNOES TIE RELEASE OF HAZARDOUS AR POLLUTANTS ANNE VOLATL0 ORGANIC COMAXND£ ALL CHEMICALS MUST BE STORED SECURELY MD N ACCODAASEWIH MANUFACTURERS RECOIIMMOATON5 (DEPARTMENT OFPUBUC REALTADENVWONMENI) 335CAPOSTING OPERATIOS WILL NOT E XTDO PAST CD BOUNDARIES OF THE PROPERTY REP ARMOR OF PUBLIC HEALTH AND ENVIRONMENT) 31 THE ORERATCN SHALL COMPLY M TH ALLAPPLI01B.E RUES AND RE(RSATIDNS Cf STATE AND FEDERAL AGENC E5 A0 TIE NERD COUNTY CODE (DEPARTMENT O. MUG REALM AND ENVIRONMENT) 35510ULD NOXIOUS WEEDS E105T ON THE PROPERTY OR BECOME ESTABUSHED AS A RESULT OF THE PROPOSED DEVELOPMENT THE APwGNTLANDOINER SHALL BE RESPONSIBLE FOR CONTROWNO ME NO0301.5 WEEDS PURSUANT TO CHAPTER 15 010/54151 NO L OF THE WELD COUNTY CODEDEPARINFNT OF PUNTING SERACES ENGINEER) ]SME HISTORICAL FLOW PATTERNS AND TUNOFFAJ0IDRSWBLBE MANTANEDONRESIIE(DEPPMTHENT OF RAVING MINCES ENGINEER) 31 WELD COUNTY IS NOT RESPONSIBLE 000111000134151555001011100800501000155 FEATURES (DEPARTMENT OF PURR& SERVICES ENGINEER) 3580E SHALL BE NO PARKING CR STAGING OF VEHICLES CN COUNTY ROADS. MLLE PAIIXIG SHALL BE UNDFD (DEPARTMENT CF PUINWG SERVICES ENGINEER) 39 SOURCES OF LIGHT SHALL BE 5RIEIDED SO THAT LIGHT RAYS WILL NOT SHINE DIRECTLY 0M0AOIACMNTPROPERRES WHERE SUCH WOULD CAUSE NUISANCE OROOFAFERE MN THE USE TITHE ADJACENT PROPERTIES W ADWROVKEWITH TEEM NEITHER ME DIRECT NOR REFLECTED UGHTFROMANY LIGHT SOURCE MAY C EATEATRAFFIC HAZARD TO OPERATORS OF MOTOR VEHICLES OIRSUC OR FRNATESTREETS NO COLORED UGHTBMAY BE USED WHICH MAY BE CONFUSED WITH OR CONSTRUED ALTRA5C CONTROL DEVICES (DEPARTILNT OF FUIWWO SEMME5) M BULLING PERMS MAYBEREQUOED PW REC10V2Sb10 OF MEWED COUNTY COCECORENIIYTHE FOLLOWING HAS BEEN ADOPTED BYWEID COUNTY 20121HIEIUURO WL CODES 20116 W1DdUTTONAL ENERGY C00E At I NATIONAL ELECTRICAL CODE A BURG WG PERMIT APPIIGTION MUST BECOMPLETED MIDMDCOMPLETB SETS OF ENGIN ERED PLANE BEARING THE WET STAMP OFA COLORA00 REGISTERED ARCNITECTOR ENGINEER RUSTLE SUBMITTED FOR REVIEW A OECIECINICALENGWEERWG REPEAT PERFOR4D BY A REGISTERED STATE OF COLORADO ENGINEER SHALL BE REQUIRE00R/ROPER HOLE INSPECTION (DEPARTMENT OF BUILDING INSPECTION) II THE PROPERTY OWNER OR OPERATOR SHALBERFR OPSIBIE FOR COMIPLY➢G%WHITE DESIGN AND OPERATIONSW✓DAABS OF CHAPTER 230F THEIYI3DCOUNTY CODE 42 NECESSARY PERSONNELFRONNE WELD COUNTY DEPARTMENTS OF PLANNING SWIMS PUBUC WORKS ANDR&ICHEALIH AND ENVIRONMENT SHALL BE GRANTED ACCESS 0TOTHE POOP, TY ATAW REASONABLE TIME IN ORDER TO ENSURE THEACITYIOES COFNEDOUT ONME PROPERTY COMPLY WITH THE COMMONS OF APPROVAL AM DEVELOPMENT STANDARDS STATED HEREIN AND AL APPLICABLE WELD COUNTY REGULATORS 13 THE USE BY SPECAL FIRMWARE., SHALL BE LIMITED 70 THE PLANS SHOWN HEREON AND GOVERNED BY THE FOREGOING STANDARDS AND ALL APPUCABLENEID COUNTY REGULATORS SUBSTANTIAL CHARGES FROM THE PLAITS OR DEVELOPMENTSTANDARDS AS SHOWN OR STATED SHALL SECURE MEAPPROVAL OF ANW ENDVENT OF DEMENT BY THE WELD COUNTY BOARD OF COUNTY CO WILSSIO0EP5 BEFORE 5101 CHANGES MENTHE FANS OR DEVELOPMENT STANDARDS ARE PERMITTED ANY ORET CHANGES SMALL BE FLED IN THE OFFICHOF THE DEPARTMENT OF PLANNING SEANCES M ME PROPERTY OWNER OR OPERATOR SHALL BE RESPONSIBLE FOR COMPLYING WITH NJ. OF THEFOREGOWG DEVELOPMENT STANDARDS NONCOMAIIHCE WITNANY OF THE FOREGOING DEVOOFAENTSTAMMRDB MAT EE REASONER REVOCATIONOETHE PERMIT BY TIE BOIPD OF COUNTY CO M SSLONERS 15 WELD CWNTIS RIGHT TO FARM WELD COUNTY IS ONE OF THE M05TPR000CTREAGRO)LTURLL COUNTIES IN THEUNRED STATES TYPICALLY MIOUNG IN THE TOP TEN COUNOESW THE COUNTRY IN TOTAL MARKET VALUE OF AGRICULTLMRLPRODUCTS SCUD THE RURAL AREAS OFWEU) GODLY MAY BE OPERAND SPACIOUS BUTTHEY ARE INTENSIVELY USED FOLAGRNALT. E, PMONS0OWND INTO ARURAL AREA MUST RECOIL ANDACCEPTTHERE ARE DRAMA= WCWOWG CO.FUCISYDMLONGSTMIOWGAGRICIRNRALPRACTICESND ALOAEN LEVEL OF SEMMES THAN N TORN ALONG WfEME DRAWBACKS COME MEINCENTIVES WHICH ATTRACT UMW DWELLERST0REl008TE TORURALAREA5 OFENVEWS SPACIOUSNESS WILDUFE LANG( OF CITY NOISE AND CONGESTION ANDTNE RUMLAMDSPNEREAND MAY OFUFE WITHOUT NEIGHBOPRGFMWS MOSE FEATURES WHCNATMACTURELM DWELLERS TORURALWELD COUNTY WOULD QUICKLY BEGONEPOREVER AGRCJTUNL USERS OF THE LOUD MOULD NOT BE EXPECTED TO CHANCE 1008 LONGESTABLURED AGRICULTURAL PRACTICES TO 0 00M ODATE THE 005115050 OF URBAN USERS INTOA RURAL AREA WELLAUN AGRICULTURAL ACTIVITIES 4161 GENERATE OFFSITE IMPACTS WCLUDWG NOISE FROM TRACTORS AND EQUIPMENT SLDW410NNG FARM VESICLES ON RURAL ROADS DUST FROM ANIMAL PENS, FELD WORK HARVEST MD GRAVEL ROADS ODOR FROM ANIMAL CONFINEMENT MUG' AND MANURE SMOTE FROM DITCH BUDPNG. FLIES MID 11000UAROES HAUNTING AND TRAPPING ACTIVITIES SHOOTING SPORTS LEGAL HAIDIG OF NUSMCE 1HLOUFE AND THE USE CF PESTICIDES AND FERTILIZERS W THEMES WCLMOWG ME USE OF AERIALSPRAYING R IS COMMON PRACTCEFORAGR0ATRALPRODUCLRS TOOIIUZE IS ACCUMULATOR OF AGRN7ATUUL MACI9ERY A115 SUPPLIES TO ASSIST IN THEIR AGRICULTURAL CP-ROOM A CONCENTRATION OF MISCELLANEOUS AGRICULTURAL MATERIALS OFTEN PRODUCES A VISUALDISPARTIY BETWEEN RUM -AHD URBAN AREAS OF THE [CUM SECTOND 3610 CRS PROVIDES THAT AN AGRICULTURAL. OPERATION SHALL NOT BE FOUND TO BE A RIBA C OR PRIVATE NUISANCE IF THE AGRICULTURAL OPERATOR ALLEGED TO BE A NUISANCE EMPLOYS METHODS OR PRACTICES THAT ARE COON0111 OR REASONABLY ASSOCIATED WITH AGRICULTURAL PROODCIML WATER HAS BEEN AND CONTINUES TO BE THE EFPIINE FOR THE AGRICULTURAL 00151515? IT IS UNREALISTIC TO ASSUME THAT DITCHES AND RESENVORS MAY SIMPLY BE MOVED OUT OF ME WAY. OF RESIDENTIAL DEVELOPMENT WREN MOVING TO THE COUNTY PROPERTY OWNERS AND ELEMENTS MST RE4.OE THEY CANNOT TAE WATER FROM IRRIGATION DITCHES LAMS 0R OTHER STRUCTURES UNLESS THEY HAVE M1 ADJUDICATED MITT) THE WATER WELD WINTY COMM A LAND AREA OF APPROXWMTELY FOUR THOUSAND (IOM) SQUARE MILES IN SIZE (VOCE THE SUE OF THE STATE OF DEUIWAE) MN MORE THAN TREE MUSH() SEVEN HUNDRED (3700) LEES Of STATE AND COMITY ROADS OUTSIDE OF MIUCCPAITES THE SHIN MAGNITUDE OF TIE AREA TO BE SERVED STRETCHES AVAILABLE RESOURCES LAW ENFORCEMENT S BASED ON RESPONSES TO CCIPLMVIS MORE THIS ON PATROLS OF ME COUNTY AND THE DISTANCES WHICH MUST BE TRAVELED MAY D.LAY ALL EMERGENCY RESPONSES N0UDBG LAW ENFORCEMENT REMAKE AND FINE FRE PROTECTIONS USUALLY PROVIDED BY VOLUNTEERS WHO MUST LEAVE THEIR JOBS NIX MALES TO RESPOND TO ELOPGENCIES COUNTY GRAVEL ROADS NO MATTER HOW OFTEN THEY ARE BLADED WILL NOT PROVIDE THE SAM5 IMO OF SURFACE DPECTED FROM APAVED ROAD SNOW REMOVAL PEONIES LEAN THAT ROADS FROMBUBOMSIOLS TO AATERINSWY NOISE CLEARED FOR SEVERAL DAYS AFTER A MAPORSNOWSTORM SERVICESN RURAL AREAS INMANY CASES WILL NOT BEEQUNA1ERT TOMUICIPAL SERVICES RURAL DWELLERS MUST BYIECESSTY BE MORE SEU.UFFIOEM THANURBANDWELLERS PEOPLE ARE DPOSED TO DIFFERENT HOARDS W ME COUNT/ MAN W AN URBAN OR SUBURBAN SETTING FARM EGU1P@UT AND OL FEUD FOMENT PONDS AND IRRIGATION DITCHES ELECTRICAL POWER FOR PUMPS MD CENTER PNOT OPERATIONS HIGH SPEEDTRAPIC SAND BURS PMCRAE VALES TERRITORNLFARM COGSNDLNESTODC AND OPEN BURNING PRESENT PEAL THREATS CONTROLIDG CHURNS ACTIVITIES IS OPORANF NOT EMILY FOR TIER SAFETY BUTNSOFORIHE PROTECTION OF THE FARMERS Walla* WCR-42 STEWOAT lNNIN r RUPPIII SWAN nN I d� CARLE LTD 3001 640.44. BLLIMNIAN EADSNAKOI "-mat 4C PROPOSED SITE—, Ao1n•eeenJ WALTERS FACIA WOE ED NaluAS VIf INITY MAP SOILS MAP SCALE I -Ass SHEET USE BY SPECIAL REVIEW MUSR14-0030 ■�AGPROfeNAlon318 811 I n. m. wG �" USR-2 HEARTLAND BIOGAS, LLC PART OF THE SOUTHEAST Y4 OF SECTION 25 TOWNSHIP 4 NORTH BANGS DEVELOPERS OF ALULUDMA( 9E. o0.. I AC 3050 67th Avenue, Suite 200, Greeley, CO 80634 mars �� MAOE. MCF8 65 WEST OF TILE 6TH P M COUNTY OF WELD COLORADO (970) 535-9318 fax (970) 535-9854 `I satemo o 7„„„, E @G0.0 Of COUNT/ COLOASSIMERS CERTIM DTON TNs blew* M t. aam U Amy OxrenIssomm ES CWU, Cabal. dm Are. ea SeuI CouyCWES .,bb a,NAMYn .DEWS and a:WM orh 5.. SC.o6O OaM.PrNN Pon n0 Us Spa Renew - Yam vtl dmE.1 Tam, M day et 20 �T ryru '- : USE BY SPECIAL REVIEW USR-1704 lu`r"'ARE fJ4L° HEARTLAND BIOGAS. LLC. PART OF THE SOUTHEAST 1/4 OF SECTION 25, TOWNSHIP 4 NORTH, RANGE 65 WEST, OF THE 6TH P M , COUNTY OF WELD, COLORADO SITE PLAN SITE ACCESS DETAIL SCALE um KAMM CMA CSIONC6RaTGT10N a.4..an1da. Ge SHEET USE BY SPECIAL REVIEW USR-1704 HEARTLAND BIOGAS, LLC B POLE UGKT OEM. Barn AE Ater T MOM on es MO MAMA. E. Mid Canty C.1. 83.161 or STtl0.d to Me 222w.28 PROERTY- USA MUMMY ROE - CAS ME EMI. MAO ENSUE1NU MUNRO ERSTNS ACCESS 0 EC6UTU.GCUUMOMENT 0 FIST. GAS EMS.°GAMETR.O, EOSTPG SETAMNEASEM IT PROPOSED COMCNE O.18.170WS. FENCE STRUCTURE LEGEND T SOLOS STORAGE S EFRDEMSE➢APATON SUM° ,,3 EriLLEM VAMU°MT S SU59TRATE MIX a CO.'MR0 TAM A SUSSSTMTE TAW° JI 4 SUmtnwTE ert 11 sty M' I II fr PROPOSED LEFT TURN LANE C USR-1 ■ DAGPROfessionals 4350 Highway 66, Longmont, CO 80504 (970) 535 9318 fax (970) 535-9854 811 meemsbdon.' CaOumualmma *cur dAsmran 4011 OS.. MOE '082 PART OF THE SOUTHEAST V. OF SECTION 25 TOWNSHIP 4 NORTH RANGE 65 WEST OF THE 6TH P M COUNTY OF WELD COLORADO A 1 2 41 6 7 8 USE BY SPECIAL REVIEW USR-17O4 HEARTLAND BIOGAS, LLC. PART OF THE SOUTHEAST' 4 OF SECTION 25, TOWNSHIP 4 NORTH, RANGE 65 WEST, OF THE 6TH P M , COUNTY OF WELD, COLORADO 91E SPECIFIC DEV EIAPM0NT PLM USE BY SPECIAL REVIEW PERIDT DEVEIOPMSNT STANDARDS Shelton Lees A. Cat% LM Ilortlaod RenenaNe Energy LLC USR 1104 A 54 Spm4 'wide ad Fla! and Use by Spas Rare. P.1,411704 ksA a Soil Wade Doped Stead Fealty (Mr7 a Class caypnnne al aaed.ath roping rpoassre fealty [an anaerobe dgeaa-0led amaade energy pat pm)) sing.th Ca6=a Bata Haab be and tr maarm a he faddy el to A (Ayhuseap Zone Ps0bt and Is guyed IP Pe Deeepa6 Soda% steed teem 2 6 es demean may au%anested pmp%dig% pusedbSed n23-610citeWeld CanyCade 1 Rased to Chaser 15, Ades I at 4 of lee Wad Cray Coda d roam needs eatrl an to p ee% en bemne es.aeted a a reset of le grassed dve'apneA OeappfcarWerredW0 be namable for an OPag Pe name reeds 4. The menu nobs&anades anaged al Mesa Mal te arty DU persist a Tleban ofinedenrd be 24 has prday 7days punnet WWg 1 oar smallddredappn]han. I The popery won r mere.. Nil woe nth the appfiabk serene d re rtptaloes paahaeg to A. Sold Was, Pymal Stn end Fad6ead (6CCR 1000) ad the IndSy she be constructed, cpenM and mantra a deeded In the gsda6m menus ere eldro B11011 a A. Dope at gperdue Nee sword lea dined Awl 7 2010 non re Woad° Deafened of Rtle heel, are Emmment (0RE) 7 krone ureteral. Weald Remade Elm Mall admleeonIDebrn vABsebm resod doh male aaeMlydoe rod tramp dada% tan Pe awned pas are reeds del Wang and dossmodalm m9memmd set bar in he CC1NOC Pee b Pe CDR¢ Madam Makes, at Wads Mongered Rams and the Wed Coe* Dewar ea of Polk Heat and Emmet The serer. onarbm regal shalt be sanded alteed say (60) days gee b mope. d leedsart S. VW ro records ehel nwnmd elan O hn a waste mime mead wastes processed and won, duped for dopeal males] Missed treat or dyad, are /e arrears d baps s masa ordered, Malang tai gasdadumd M amen marl dal Le warmed to Pe Wed Cady Overstate d Pled& that el Emaumant and A. CDPKE Hardin Mahan end Wade 5,.pmal Debra by Mai NO Of 0.6,1,0, 9 'Re balk shall mee ire pml.,.4 Are materiels oNM are deaaad m gr appeased Deep end Op9e44 P7aa Carer* Typa l and Typ2 Web% are woad tr aeo rotas& The Weld Crary Depareb al Hwang Senora and Pere Re%se Emeae,e&A. re CDP1E 60l be nand en wars of any alaat =tenets p0psad Ir par®6 Written wore to ponied rah pooesea shall be dated abr to ample= 1D lie pnpdymew ab3ty mete Mal Ivey he Weld County D6,®hmed Pre Near and Eham04ad Padre Senses and Pe MIRE cake eMtaaydort re tat reowned do -gestate fa ey Desen am Doweom Rae. 11 The C DPME Weld Carly Dogmata d Rt4 Health and EmeaureV end the pres Nat be wonted at nr6 S F the me of Leeway apoeOdance. Upon dove the slyshall toter the donee pA, pence of the approval Design ad 0poe mRae 12 The Soles Dnale65 Slag (Meier seas 50 tan em Deep A. Operas Ran) d16 be used n Ole 6 &Tatman] denary brag deep le tidal S0 days d pdua ,. 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WALTERS WELCH SHARON VICINITY MAP SOILS MAP SCALE I .E00 5,— a H SHEET USE BY SPECIAL REVIEW USR-1704 ■e r%A� I 8 !ia tan Err. " ,3a, USR-2 HEARTLAND BIOGAS, LLC PART OF THE SOUTHEAST I'. OF SECTION 25 TOWNSHIP 4 NORTH RANGE ? 0 ■�GPRtilla( 033x15 _`y-,. OwyE10PEAe or AOMCblNOf ..�,.' Romeo: m Wes `° 4350 Highway 66, Longmont, CO 80504 Pact 0001 65 WEST OFT6TH PM COUNTY OF WELD COLORADO HC (97O) 535 9318 fax (97O) 535-9854 C0llbetrsymmp u„a ,x RESOLUTION RE: ACTION OF BOARD AT SHOW CAUSE HEARING, PCSC16-0004, CONCERNING A MINOR AMENDMENT TO A SITE SPECIFIC DEVELOPMENT PLAN, MUSR14-0030, AND USE BY SPECIAL REVIEW PERMIT, USR-1704, FOR A SOLID WASTE DISPOSAL SITE AND FACILITY (INCLUDING CLASS I COMPOSTING, AN ANIMAL WASTE RECYCLING OR PROCESSING FACILITY [AN ANAEROBIC DIGESTER - BASED RENEWABLE ENERGY PLANT GAS], ALONG WITH A CONCRETE BATCH PLANT TO BE USED FOR CONSTRUCTION OF THE FACILITY FOR THE ADDITION OF A DIGESTER PROCESS AND A 70 -FOOT FLARE) IN THE A (AGRICULTURAL) ZONE DISTRICT AND REVIEW OF THE CERTIFICATE OF DESIGNATION - HEARTLAND BIOGAS, LLC 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 July 11, 2016, a Probable Cause Hearing was conducted to consider revocation of a Minor Amendment, MUSR14-0030, to a Site Specific Development Plan and Use by Special Review Permit, USR-1704, for a Solid Waste Disposal Site and Facility (including Class I composting, an animal waste recycling or processing facility [an anaerobic digester -based renewable energy plant gas], along with a concrete batch plant to be used for construction of the facility for the addition of a Digester Process and a 70 -foot flare) in the A (Agricultural) Zone District, issued to Heartland Biogas, LLC, 15445 Innovative Drive, San Diego, CA 92128, and Certificate of Designation, issued to Heartland Renewable Energy in 2010, and WHEREAS, on September 19, 2016, a Show Cause Hearing was conducted to consider revocation of a Minor Amendment, MUSR14-0030, to a Site Specific Development Plan and Use by Special Review Permit, USR-1704, for a Solid Waste Disposal Site and Facility (including Class I composting, an animal waste recycling or processing facility [an anaerobic digester -based renewable energy plant gas], along with a concrete batch plant to be used for construction of the facility for the addition of a Digester Process and a 70 -foot flare) in the A (Agricultural) Zone District, issued to Heartland Biogas, LLC, 15445 Innovative Drive, San Diego, CA 92128, and Certificate of Designation, issued to Heartland Renewable Energy in 2010, and WHEREAS, Heartland Biogas, LLC, is the current owner of the facility located on property being further described as follows: Part of the SE1/4 of Section 25, Township 4 North, Range 65 West of the 6th P.M., Weld County, Colorado WHEREAS, at said hearing of September 19, 2016, after taking into consideration all testimony and evidence presented, the Board deemed it advisable to continue the matter, with conditions, to November 14, 2016, at the hour of 9:00 a.m., to allow Heartland Biogas, LLC, an opportunity to receive and review bids related to mitigation solutions and have a minimum of two (2) community meetings. The conditions regarding the continuance as agreed upon by the Board were as follows: limit gas production to 60%, limit organic material received to the current amount, and have a minimum of two (2) community meetings with proper notice given. 2016-3686 PL2072 SHOW CAUSE HEARING (MUSR14-0030 AND USR-1704) - HEARTLAND BIOGAS, LLC PAGE 2 WHEREAS, at the hearing on November 14, 2016, the Board heard additional testimony stating the Colorado Department of Public Health and Environment notified Weld County that Heartland Biogas, LLC, was operating without a Certificate of Designation ("CD") due to the fact that the original CD was granted to Heartland Renewable Energy, and WHEREAS, a solid waste facility such as that operated by Heartland Biogas, LLC, is required to operate with a valid Certificate of Designation pursuant to C.R.S. 30-20-101 et seq., Colorado Code of Regulations 1007-2:1 et seq., and pursuant to various provisions of the Weld County Code, and evidence was presented these conditions have not been complied with, specifically, review of the financial assurance by the County and other factors, and WHEREAS, evidence was also presented and the following findings of fact were made that Heartland Biogas, LLC, may be in violation of various Development Standards of Use by Special Review Permit, USR-1704, and MUSR14-0030 as follows: 6. The property owner or operator shall comply with the applicable sections of the regulations pertaining to the Solid Waste Disposal Sites and Facilities Act (6 CCR 1007-2) and be constructed, operated, and monitored as detailed in the application materials and Conditions detailed in the Engineering Design and Operations Plan approval letter, dated April 7, 2010, from the Colorado Department of Public Health and Environment (CDPHE) in conjunction with the application materials and Conditions detailed in the Digester Processing System Engineering Design and Operation Plan Addendum approval letter, dated December 18, 2014, from the CDPHE. Evidence was presented that Heartland Biogas was in violation of the EDOP and the Solid Waste Regulations due to various aspects of the operation including, but not limited to, fencing, signage, enclosure of buildings, dust, garbage blowing, odor levels, and odor mitigation measures such as scrubbers, as well as access to the facility, security at the facility, to include potential secure ID card entrance as required. In addition, evidence was presented that waste was being stored on site which may be a contradiction of the MUSR permit, specifically unenclosed or covered storage of waste streams. Further, evidence was presented that the odor management plan requires odor mitigation measures to be taken to control offsite nuisance conditions, and that nuisance conditions are present, including odor, and not being mitigated. Additionally, evidence was presented that the offloading of material was not being done in an enclosed building, storage pits were not covered, and waste streams were not being offloaded via a hose. Further, the storage of waste streams at the DPS system as documented in photographs. Additionally, evidence was presented that incoming waste was not being limited or removed in compliance with the odor management mitigation plan. 10. The property owner or facility operator shall notify the Weld County Department of Public Health and Environment, Department of Planning Services, and the Colorado Department of Public Health and Environment in the event of any deviations from, or proposed changes to, the facilities Engineering Design and Operations Plan. Evidence presented indicated modified EDOP plans that are inconsistent with the originally granted CD, to include, but not limited to, the need for any bio-filtration systems or odor mitigation measures, and that Weld County was not notified of these modifications. 2016-3686 PL2072 SHOW CAUSE HEARING (MUSR14-0030 AND USR-1704) - HEARTLAND BIOGAS, LLC PAGE 3 16. Fugitive dust and fugitive particulate emissions shall be controlled on this site. The facility shall comply with their approved particulate emissions control plan. The photographs of milk jugs, testimony of dust and blowing debris, as well as testimony regarding neighbors having to pick up garbage along their property lines indicated that this standard was being violated. 17. The facility shall operate in compliance with applicable Colorado Air Quality Control Regulations and comply with any permits issued by the Air Pollution Control Division. Heartland Biogas, LLC, previously entered into a Consent Agreement with the Colorado Air Quality Control Division regarding its air quality, and inspections indicate that the Permits issued by the State may be inadequate. Further, the issue was raised regarding whether the Operations and Maintenance Plan related to the air quality has been fully complied with, specifically with regard to the air quality permit issued January 20, 2016, which states that compliance with the Operation and Maintenance Plan shall commence upon startup of the anaerobic digester. 18. Exhaust removal systems shall be installed when necessary for enclosed areas and dust producing processes and equipment. Visible stack emissions from exhaust removal, material processing, and any combustion source shall not exceed 20% capacity (measured in accordance with EPA Reference Method 9). There shall be no visible emissions from any building openings (measured in accordance with EPA Reference Method 22). Photographs and testimony demonstrating visible stack emissions were submitted indicating an opaque emission emanating from the facility. 21. In accordance with the Colorado Air Quality Control Commissions Regulation Number 2, odor detected off -site shall not exceed the level of seven -to -one (7:1) dilution threshold. On April 27, 2016, Phil Brewer of the Weld County Department of Public Health, a certified odor evaluator registered an exceedance of greater than seven -to -one (7:1) dilution threshold. 30. Waste materials, not specifically addressed by other Development Standards, shall be handled, stored, and disposed of in a manner that controls fugitive dust, blowing debris, and other potential nuisance conditions. The photographs of milk jugs, testimony and photographs of dust and blowing debris as well as testimony regarding neighbors having to pick up garbage along their property lines indicate that this standard is being violated. Further, evidence has been presented that potential nuisance conditions exist with regard to odor caused by the facility creating a nuisance off the facility's property. 34. The operation shall comply with all applicable rules and regulations of state and federal agencies and the Weld County Code. Evidence was presented that the facility is operating without a valid CD, specifically as detailed in letter from the State on November 8, 2016, and due to the fact that the owner of the facility has changed since the original CD was granted; evidence was presented that the facility is 2016-3686 PL2072 SHOW CAUSE HEARING (MUSR14-0030 AND USR-1704) - HEARTLAND BIOGAS, LLC PAGE 4 potentially operating outside the bounds of its approved Engineering Design and Operation Plans (EDOP), which are conditions of the USR Permit; evidence was presented that the facility is possibly in violation of the State regulations regarding operation of a solid waste facility, specifically, the fencing requirements for the facility, signage requirements relating to clearly indicating what waste is accepted and traffic control and emergency contact information, security and access to the facility, the method of unloading material at the facility, the coverage/enclosure of the unloading docks at the facility, and the coverage/enclosure of various aspects of the facility including, the manure storage and storage of waste outside, as evidenced by photographs presented; evidence was presented that the facility potentially has not complied with the terms of the Weld County Code for the permitting of a Solid Waste Facility; additionally, the modification in the number of gallons of waste stored, the height and number of the storage tanks, compliance with the state solid waste regulations relating to control of nuisance conditions, relating to odors, noise, dust, and windblown debris. 42. The property owner or operator shall be responsible for complying with the Design and Operation Standards of Chapter 23 of the Weld County Code. As noted above, this facility has been operated without a valid CD, and potentially in violation of the air quality standards as listed above and Weld County Code Section 23-2-250(b). 45. 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. As outlined above, potential violations may exist based on the above listed factual allegations and standards. WHEREAS, on November 14, 2016, after taking into consideration all new testimony and information, the Board determined that further probable cause existed based on the Findings of Fact and evidence listed above for potential violations of the Use by Special Review Permit granted to Heartland, as outlined in the above resolution and at the aforementioned hearings, concerning Minor Amendment, MUSR14-0030, and Use by Special Review Permit, USR-1704, issued to Heartland Biogas, LLC, as well as the Certificate of Designation issued to Heartland Renewable Energy in 2010, and said permit and Certificate of Designation were to be further investigated at a new Show Cause Hearing, in respect of additional violations including State regulations related to solid waste disposal sites, the validity of the Certificate of Designation, and various Development Standards and conditions of the MUSR and USR Permits as listed herein, and giving adequate time to notice the public. They further deemed it advisable to schedule the matter for Wednesday, December 21, 2016, at the hour of 9:00 a.m., to allow for public notice of the aforementioned additional violations leading to further recommendations at the future Show Cause Hearing, as set forth, and WHEREAS, on November 16, 2016, the Board reconsidered the matter and rescheduled the hearing for Monday, December 19, 2016, at 9:00 a.m., to accommodate a scheduling conflict recognized by the applicant and the Board of Commissioners, and 2016-3686 PL2072 SHOW CAUSE HEARING (MUSR14-0030 AND USR-1704) - HEARTLAND BIOGAS, LLC PAGE 5 WHEREAS, on December 19, 2016, at 9:00 a.m., the Board of County Commissioners heard additional testimony and received additional evidence which supplemented and added to the testimony and evidence presented at the previous Probable Cause and Show Cause hearings, and based on the evidence presented by staff, Heartland, and the public which are incorporated into the record, the following Findings of Fact were made regarding the Certificate of Designation, and the Development Standards of USR-1704 and MUSR14-0030: 1. Heartland Biogas, LLC, is currently operating without a Certificate of Designation. David Kreutzer of the Colorado Attorney General's Office sent a letter, dated November 8, 2016 stating the facility was operating without a Certificate of Designation, Heartland's representatives submitted an application to modify the Certificate of Designation acknowledging the change in the ownership and operation of the facility, Weld County Department of Public Health and Environment submitted an inspection letter dated December 12, 2016 acknowledging the lack of a Certificate of Designation, the Colorado Department of Public Health and Environment submitted an inspection letter dated November 30, 2016 acknowledging the lack of a Certificate of Designation, and extensive conversations at the hearing among the Board of County Commissioners and legal representatives from Heartland Biogas, LLC demonstrate the failure to obtain a valid Certificate of Designation. 2. It is illegal to operate a Solid Waste Facility without a Certificate of Designation, pursuant to C.R.S. 30-20-101 et seq., specifically 30-20-112, which requires the suspension or revocation of a Certificate of Designation for a facility that is not corn pliant. 3. Heartland Biogas is in violation of Development Standard #6 due to: a. violating conditions of the Engineering Design and Operations Plan (EDOP) and the Solid Waste Regulations, including, but not limited to, fencing, security measures, and signage which are non -compliant; b. operating the facility without a Certificate of Designation; c. failing to prevent off -site nuisance conditions in violation of the Solid Waste Regulations regarding odor, including a violation of Regulation 2 of an odor in excess of a 7:1 threshold as well as odor which is resulting in a nuisance that interferes with the use and enjoyment of property near the facility, evidenced by over 600 complaints; d. disposing of waste through land application of digested solids free liquid and lagoon water without receiving appropriate approval from the State and County, including a Beneficial Use Determination, as admitted by the facility's representative stating that no such determination was necessary because of the classification of the waste, despite the submission of a Solid Waste Beneficial Use Determination by Heartland's representative on December 7, 2016; e. receiving waste grease prior to obtaining appropriate approval and, therefore, illegally disposing of waste grease between October 9, 2015, and February 3, 2016; f. not being compliant with its Engineering Design and Operations Plan (EDOP) because of the failure to shelter and cover waste streams; 2016-3686 PL2072 SHOW CAUSE HEARING (MUSR14-0030 AND USR-1704) - HEARTLAND BIOGAS, LLC PAGE 6 g. failing to offload manure via a hose and instead gravity feeding it into an open lagoon; h. not storing material for de -packaging in an enclosed coverall building and that food waste, including, but not limited to dog food, is being stored in the open; i. storing manure waste in open pits; j. not installing a bio-filter at the substrate tanks in compliance with Appendix X of the 2013 Engineering Design and Operations Plan (EDOP); k. violating 6 CCR 1007.1.84(B) which requires the governing body to review the financial assurance of any facility wishing to obtain a Certificate of Designation, which has not taken place; and I. failing to obtain a review from the Board of County Commissioners regarding the ability of this particular company, Heartland Biogas, LLC, to comply with the factors outlines in C.R.S. 30-20-104. 4. Heartland Biogas is in violation of Development Standard #10 due to: a. submitting Change Order requests 11, 12, and 13 which were submitted to the State but not to the County; b. submitting the Work Plan regarding the Groundwater Monitoring Plan waiver request to the State but not the County; c. modifying the Engineering Design and Operations Plan (EDOP) without appropriate notification and approval of the County, as evidenced by the email exchange on February 24, 2014; d. failing to comply with the Drainage Plan due to the difference in the size of the swale and water levels; and e. making modifications to the Engineering Design and Operations Plan (EDOP) which were not contemplated in the original grant of the Certificate of Designation and some of which have not been appropriately provided and approved of by the County. 5. Heartland Biogas is in violation of Development Standard #17 due to: a. failing to comply with the Air Quality Standards as evidenced by the Consent Agreement entered into with the State Air Quality Division which will not reach full compliance until June of 2017; b. having recorded a violation of the Air Quality standards on April 27, 2016, for exceeding the odor threshold of 7:1; c. not identifying all of the odor sources requiring an APEN or permit nor complying with all permitting requirements, specifically, the failure to identify the DPS as an emissions source; and d. not complying with its Odor Management Plan to include the covering of offloaded wastes and storage of manure and waste, as well as taking appropriate mitigation measures to prevent off -site odor conditions. 6. Heartland Biogas is in violation of Development Standard #21 due to: a. failing to comply with Regulation 2 as evidenced by the Consent Agreement entered into with the State Air Quality Division which will not reach full compliance until June of 2017; and b. recording a violation of the Air Quality standards on April 27, 2016, for exceeding the odor threshold of 7:1. 2016-3686 PL2072 SHOW CAUSE HEARING (MUSR14-0030 AND USR-1704) - HEARTLAND BIOGAS, LLC PAGE 7 7. Heartland Biogas is in violation of Development Standard #30 due to: a. failing to control nuisance conditions as evidenced by the testimony and photographs relating to off -site nuisance conditions such as blowing trash, uncovered trash containers, and off -site odor conditions. 8. Heartland Biogas is in violation of Development Standard #34 due to: a. failing to comply with applicable rules and regulations as evidenced by the above references to the facility operating without a Certificate of Designation; b. making modifications to the approved Engineering Design and Operations Plan (EDOP) which have not been appropriately approved; c. failing to comply with fencing requirements for the facility, signage requirements, security and access to the facility, the method of unloading material at the facility, the coverage/enclosure of the unloading docks at the facility, and the coverage/enclosure of various aspects of the facility, including the manure storage, and storage of waste outside; d. not complying with the terms of the Weld County Code for the permitting of a Solid Waste Facility; e. making modifications in the number of gallons of waste stored, the height and number of the storage tanks; f. failing to comply with the State Solid Waste Regulations relating to control of nuisance conditions, including odors and windblown debris; g. failing to remit their Solid Waste Surcharge fees; h. not obtaining continued permission for the use and placement of the office trailers because zoning permits ZPMH15-0016 and ZPMH15-0017 have expired in November of 2016; and i, utilizing Cargo containers on the property that do not have the necessary building permits. 9. Heartland Biogas is in violation of Development Standard #42 due to: a. the above listed violations, b. failing to comply with the Development Standards in Chapter 23-2-250(B) of the Weld County Code, including failure to operate with a valid Certificate of Designation; c. violating the Air Quality Standards; d. not obtaining appropriate approval for signage; and e. not complying with its Drainage Plan due to the difference in the size of the swale and water levels compared to the approved Drainage Report. 10. Heartland Biogas is in violation of Development Standard #45 as evidenced by the above listed evidence and Findings of Fact. WHEREAS, after hearing all testimony presented, the Board deemed it advisable to suspend said CD and Use by Special Review Permit based on the Findings of Fact and evidence listed above, and stated in the record of the hearings on July 11, September 19, November 14, and December 19, 2016. 2016-3686 PL2072 SHOW CAUSE HEARING (MUSR14-0030 AND USR-1704) - HEARTLAND BIOGAS, LLC PAGE 8 NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that there is adequate cause, as outlined in the above Resolution and at the aforementioned hearings, concerning Minor Amendment, MUSR14-0030, and Use by Special Review Permit, USR-1704, issued to Heartland Biogas, LLC, as well as the Certificate of Designation issued to Heartland Renewable Energy in 2010, and said permit and Certificate of Designation be, and hereby are, suspended. NOW THEREFORE, BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado that the facility may no longer operate due to said suspension being effective immediately and remaining in effect until a valid Certificate of Designation is obtained and the facility comes into compliance with all the Development Standards. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of December, A.D., 2016. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: dsameo jeitio vi. Weld County Clerk to the Board BY: AP Co ty Attorney Date of signature: t alb/ I es, Mike Freeman, Chair P Sea . Co ward-Tem Barbara Kirkmeyer Steve Moreno 2016-3686 PL2072 NOTICE Pursuant to the zoning laws of the State of Colorado and the Weld County Code, a public hearing will be held in the Chambers of the Board of County Commissioners of Weld County, Colorado, Weld County Administration Building, 1150 O Street, Assembly Room, Greeley, Colorado 80631, at the time specified If a court reporter is desired, please advise the Clerk to the Board, in writing, at least five days prior to the hearing The cost of engaging a court reporter shall be borne by the requesting party In accordance with the Americans with Disabilities Act, if special accommodations are required in order for you to participate in this hearing, please contact the Clerk to the Board's Office at (970) 400-4225, prior to the day of the hearing The complete case file may be examined in the office of the Clerk to the Board of County Commissioners, Weld County Administration Building, 1150 O Street, Greeley, Colorado 80631 E-mail messages sent to an individual Commissioner may not be included in the case file To ensure inclusion of your e-mail correspondence into the case file, please send a copy to egesick@weldgov.com. Docket #: 2021-73 Date: December 29, 2021 Time: 10 00 a m Applicant. Platte River Biogas, LLC 19179 County Road 49 LaSalle, Colorado 80645 Request: Lift suspension and re -instate a Site Specific Development Plan and Minor Amended Use by Special Review Permit, MUSR14-0030 (formerly USR-1704), for a Solid Waste Disposal Site and Facility, including Class I composting, an animal waste recycling or processing facility (an anaerobic digester -based renewable energy plant (gas) along with 'a concrete batch plant to be used for construction of the facility for the addition of a Digester Process System and a 70 -foot flare in the A (Agricultural) Zone District Legal Description: Being part of the SE1/4 of Section 25, Township 4 North, Range 65 West of the 6th P M , Weld County, Colorado Location: West of and adjacent to County Road 49, north of and adjacent to County Road 40 (see Legal Description for precise location) Board of County Commissioners Weld County, Colorado Dated: December 17, 2021 Published. December 19, 2021, in the Greeley Tribune NOTICE Pursuant to the zoning laws of the State of Colorado and the Weld County Code, a public hearing will be held in the Chambers of the Board of County Commissioners of Weld County, Colora- do, Weld County Administration Building, 1150 O Street, Assem- bly Room, Greeley, Colorado 80631 at the time specified. If a court reporter is desired please advise the Clerk to the Board, in writing, at least five days prior to the hearing. The cost of engaging a court reporter shall be borne by the requesting party. In accordance with the Americans with Disabilities Act, If special accommodations are required in order for you to partici- pate in this hearing, please contact the Clerk to the Board's Of- fice at (970)400-4225, prior to the day of the hearing. The complete case file may be examined in the office of the Clerk to the Board of County Commissioners, Weld County Ad- ministration Building, 1150 O Street. Greeley, Colorado 80631. E- mail messages sent to an individual Commissioner may not be included In into the icaseo ensure please send a coof py to egesicntall ke w dgovconn. Docket*: 2021-73 Date December 29, 2021 Time: p 10:00 a.m. ApPlatteplicant er Biogas. LLC 19179 County Road 49 LaSalle, Colorado 80645 Request: Lift suspension and re -instate a Site Specific Develop- ment Plan and Minor Amended Use by Special Review Permit, MUSR14-0030 (formerly USR-1704). for a Solid Waste Disposal Site and Facility, including Class I composting, an animal waste recycling or processing facility (an anaerobic digester -based re- newable energy plant (gas) along with a concrete batch plant to be used for construction of the facility for the addition of a Di- gester Process System and a 70 -foot flare in the A (Agricultural) Zone District Legal Description: Being part of the SE1/4 of Section 25, Town- ship 4 North, Range 65 West of the 6th P.M., Weld County, Colo- Locaotion: West of and adjacent to County Road 49• north of and adjacent to County Road 40 (see Legal Description or precise lo- cation) Board of County Commissioners Weld County. Colorado Dated: December 17, 2021 Published: December 19, 2021. in the Greeley Tribune -1856313 Prairie Mountain Media, LLC PUBLISHER'S AFFIDAVIT County of Weld State of Colorado The undersigned, Melissa Nalera , being first duly sworn under oath, states and affirms as follows: 1. He/she is the legal Advertising Reviewer of Prairie Mountain Media LLC, publisher of the Greeley Tribune. 2. The Greeley Tribune is a newspaper of general circulation that has been published continuously and without interruption for at least fifty-two weeks In Weld County and meets the legal requisites for a legal newspaper under Colo. Rev. Stat. 24-70-103. 3. The notice that is attached hereto is a true copy, published in the Greeley Tribune in Weld County on the following date(s): Dec 19, 2021 Subscribed and sworn to me before me this day of Notary Public (SEAL) 001,1021 . SHAYLA NAJERA NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20174031965 MY COMMISSION EXPIRES July 31, 2025 Account: Ad Number: Fee: 1099690 1856313 $17.86 1.4 CHANGE OF MAILING ADDRESS FORM (Please print clearly or type) Parcel # (s) or Account # (s) (Required) i OS i 4b OO l'''c Owner's Name. Tla . 1 /ed X1O L.LC Property Address. 14 t-1ci Cocc.vi'rq Roah 49 Old Mailing Address 24 ta.b vwa-1 Ave.G 4c } 1L . Wt actv�GC� c New Mailing Address 1." \-ic Cot.. L...44 --Vi elkoexd *G City. Sate (lot 0-tra.AO By submitting this form, you acknowledge you are the owner or authorized agent and authorize the Assessor's office to change the mailing address for this property. Si ire Date Print N9 7i�t Alga fay Phone .choei3i8 Mail completed form to Weld County Assessor's office 1400 N 17th Avenue Greeley, CO 80634 Fax. (970) 304-6433 Email. assessor@weldgov corn Esther Gesick From. Sent: To. Subject: Attachments: Tim Naylor <tnaylor@agpros corn> Wednesday, December 15, 2021 1 29 PM Chris Gathman, Torn Parko Jr, Bob Choate, Esther Gesick PRB Weld County Change of Address form_12-15-21 pdf ,,. ,. ., ;>_� ,+nx mTM•^a '+,�i M,'$`°d` "'" -"v �� is i' ,, 4 ,Caution This emaitorigmated from outside of Weld County Government Do not click links or open attachments you recognize the sender ancitnov'the content is safe ' ,` N �� tige,g�? �g'a �a� a� ian� z��' n3r �`r 41° „ a a.t, Bob ' Attached is the Change of Mailing Address form for updating the Platte River Biogas LLC For explanation, the new ownership group purchased the Platte River Biogas, LLC business so the property is still owned by Platte River Biogas, LLC but the mailing address has changed as the ownership of the business addressed changed Please include the correct mailing address with the Notice Thanks Tim Naylor AGPROfessionals 3050 67th Avenue, Suite 200 Greeley, CO 80634 970-535-9318 office 970-535-9854 fax (303) 870-0013 mobile www agpros corn 7 �otg akTorch AGPRQfessional Awards ® DEW ,OPE11S'Ok AGRICULTilR Winner 1 SURROUNDING PROPERTY OWNERS MUSR14-0030 Owner COLORADO STATE OF PLATTE RIVER BIOGAS LLC PRAIRIE LAND AND CATTLE LLC SHELTON LAND & CATTLE LTD WALTERS KATHY WELD COUNTY Address 1127 N SHERMAN ST STE 300 24 WATERWAY AVE STE 400 PO BOX 827 PO BOX 65 18850 COUNTY ROAD 49 1150 O ST City DENVER THE WOODLANDS FORT LUPTON PTO N ROGGEN LA SALLE GREELEY State CO TX CO CO CO CO Zip Code 80203-2398 77380-3197 80621-0827 80652-0065 80645-9506 80631-9596 CERTIFICATE OF MAILING I hereby certify that I have placed a true and correct copy of the Notice in accordance with the notification requirements of Weld County for Case Number MUSR14-0030 in the United States Mail, postage prepaid First Class Mail as addressed on this 17th day of December, 2021. 17th day of December, 2021 c)5\uic sc. esic) Jess Reid Deputy Clerk to the Board WELD COUNTY COLORADO LAND RECORDS AFFIDAVIT OF INTERESTED LAND OWNERS SURFACE ESTATE 12/9/2021 1:27:18 PM THE UNDERSIGNED, States that to the best of his or her knowledge the attached list is a true and accurate list of the names, addresses, and the corresponding Parcel Identification Number assigned by the Weld County Assessor of the owners of the property (the surface estate) within 500 feet of the property being considered. This list was compiled utilizing the records of the Weld County Assessor available on the Weld County Internet Mapping site, http://www.co.weld.co.us, and has not been modified from the original. The list compiled for the records of the Weld County Assessor was assembled within thirty days of the applications submission date. Property Owners Within 500 Feet of Parcel # 105525400014 c\e't'sse 1a -9 -at ieu:0) Signature Date Account Parcel Owner Mailing Address R8945076 105330300004 WELD COUNTY 1150 GREELEY, O ST CO 806319596 R8945077 105330300005 PRAIRIE LAND AND CATTLE LLC PO FORT BOX LUPTON, 827 CO 806210827 R8947932 105330300006 WELD COUNTY 1150 GREELEY, O ST CO 806319596 R8947933 105330300007 PRAIRIE LAND AND CATTLE LLC PO FORT BOX LUPTON, 827 CO 806210827 R8941568 105331200024 WELD COUNTY OF 1150 GREELEY, O ST CO 806319596 R8941569 105331200025 WALTERS KATHY J 18850 LA SALLE, COUNTY CO 806459506 ROAD 49 R8945031 105525100015 WELD COUNTY 1150 GREELEY, O ST CO 806319596 R8945032 105525200016 SHELTON LAND & CATTLE LTD PO ROGGEN, BOX 65 CO 806520065 R6784555 105525300010 SHELTON LAND AND CATTLE LTD PO ROGGEN, BOX 65 CO 806520065 Parcels: 15 Owner Records: 15 Page 1 of 3 WELD COUNTY COLORADO LAND RECORDS AFFIDAVIT OF INTERESTED LAND OWNERS SURFACE ESTATE 12/9/2021 1:27:18 PM THE UNDERSIGNED, States that to the best of his or her knowledge the attached list is a true and accurate list of the names, addresses, and the corresponding Parcel Identification Number assigned by the Weld County Assessor of the owners of the property (the surface estate) within 500 feet of the property being considered. This list was compiled utilizing the records of the Weld County Assessor available on the Weld County Internet Mapping site, http://www.co.weld.co.us, and has not been modified from the original. The list compiled for the records of the Weld County Assessor was assembled within thirty days of the applications submission date. Property Owners Within 500 Feet of Parcel # 105525400014 alb \a -g-a‘ \Zs.Alei Signature Date Account Parcel Owner Mailing Address R8944201 105525400012 WELD COUNTY 1150 GREELEY, O ST CO 806319596 R8944202 105525400013 WELD COUNTY 1150 GREELEY, O ST CO 806319596 R8944203 105525400014 PLATTE RIVER BIOGAS LLC 24 THE WATERWAY WOODLANDS, AVE STE TX 773803197 400 R8945033 105525400017 SHELTON LAND & CATTLE LTD PO BOX ROGGEN, 65 CO 806520065 R8945202 105536100003 WELD COUNTY OF 1150 GREELEY, O ST CO 806319596 R8945203 105536100004 COLORADO STATE OF 1127 DENVER, N SHERMAN CO 802032398 ST STE 300 Parcels: 15 Owner Records: 15 Page 2 of 3 WELD COUNTY COLORADO LAND RECORDS AFFIDAVIT OF INTERESTED LAND OWNERS SURFACE ESTATE 12/9/2021 1:27:18 PM THE UNDERSIGNED, States that to the best of his or her knowledge the attached list is a true and accurate list of the names, addresses, and the corresponding Parcel Identification Number assigned by the Weld County Assessor of the owners of the property (the surface estate) within 500 feet of the property being considered. This list was compiled utilizing the records of the Weld County Assessor available on the Weld County Internet Mapping site, http://www.co.weld.co.us, and has not been modified from the original. The list compiled for the records of the Weld County Assessor was assembled within thirty days of the applications submission date. Property Owners Within 500 Feet of Parcel # 105525400014 Parcels: 15 Owner Records: 15 cS"xt-r- •a-`A- a\ Vaki„&i Signature Date Page 3 of 3 EXHIBIT INVENTORY CONTROL SHEET CASE MUSR14-0030 - PLATTE RIVER BIOGAS, LLC Tyler Exhibit Submitted By Page # Description James Welch, Surrounding A. Property Owner B. Applicant Rena Arens, Surrounding C. Property Owner D. E. F. G. H. J. K. L. M. N. O. P. Q. R. S. T. U. Letter of concern, annualized odor complaint data, descriptive statistics of complaints of odor from CDPHE and WCDPHE (received 12/27/2021) PowerPoint Presentation (received 12/28/2021) Letter read at hearing on 12/29/2021 Jessica Reid From: Sent: To: Subject: Attachments: Chris Gathman Monday, December 27, 2021 10:59 AM Esther Gesick; Jan Warwick; Jessica Reid; Chloe White; Bob Choate; Bruce Barker; Dawn Anderson FW: Platte River Biogas Hearing Annualized Odor Complaint Data.xlsx; Colorado County -Weld Complaints-# 11-08-16.docx From: James Welch <jameswelch3445@yahoo.com> Sent: Monday, December 27, 2021 10:52 AM To: Steve Moreno <smoreno@weldgov.com>; Mike Freeman <mfreeman@weldgov.com>; Scott James <sjames@weldgov.com>; Perry Buck <pbuck@weldgov.com>; Lori Saine <Isaine@weldgov.com> Cc: Tom Parko Jr. <tparko@weldgov.com>; Ben Frissell <bfrissell-durley@weldgov.com>; Chris Gathman <cgathman@weldgov.com> Subject: Platte River Biogas Hearing 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. Dear Commissioners and staff, I hope you all had a Merry Christmas and had time to relax and spend with friends and family. I am writing regarding the Platte River Biogas (PRB) USR suspension that you will be reviewing on Wednesday, December 29th. I am located approximately 1/2 mile to the southeast of the facility. I have lived here for 18 years and lived here when it was being run as the Heartland facility. Because of the significant negative impact this facility had on our community my preference is that the facility would not be reopen. However, as this may not be possible, I would respectfully request that additional development standards be included in the USR or as part of the resolution to help ensure the requirement that these more intensive uses be compatible with the local neighborhood and protect both the physical and mental health of the residents of the community. As three of you were not on the Board during the Show Cause hearings that led to this suspension. I would like to give a very brief background on the facility and its impact. This is a unique land use decision as we do not have to speculate what the impacts may be as we have firsthand evidence of exactly what can happen with this facility. I cannot stress enough that the impact the community experienced from this facility was real and not exaggerated. Members in our community experienced physical impacts such as headaches and nausea as well as mental impacts of anxiety attacks and depression. Our community was devastated by this facility and the continual putrid odors did not allow us to utilize or enjoy our own properties. Our homes that should serve as a refuge became a prison. All of us had to cancel events dramatically rearrange our lives and many times even leave our homes as the stench, even inside our homes, was by the truest definition unbearable. As stated in a Coloradan article on the Heartland facility, Sybil Sharvelle, a Colorado State University professor of civil and environmental engineering, whose specialties include waste -to -energy conversion stated, "...this was clearly a highly offensive odor that also caused physical problems for some of the residents. The severe impact to the community can also be observed objectively through the data. With data provided by the Colorado Department of Public Health & Environment in November 2016, which I have attached, you can see the annualized complaint rate for the PRB facility was 300% higher than all the other top odor producers in the state combined and 1200% higher than all other odor producers in Weld County combined. By the time this facility shut down, in less than a year and a half of operation it had become the largest documented odor producing facility in the state of 1 Colorado. However, what is important is that during this time period the facility only violated the odor standards specified in the USR one time. Based on this, we can conclude that the development standards in the USR were insufficient to protect the neighborhood and the odor standard specifically was insufficient. In the USR process, section 23-2-200 (A) states: "Uses by Special Review require additional consideration to ensure that they are established and operated in a manner that is compatible with existing and planned land USES in the NEIGHBORHOOD. The additional consideration or regulation of Uses by Special Review, and the application to a Use by Special Review of Performance, Design and Operations Standards listed both herein, are designed to protect and promote the health, safety, convenience and general welfare of the present and future residents of the county." Additionally, in section 23-2-230 (B) it indicates the responsibility of the Board to ensure that the applicant has demonstrated "That the uses which would be permitted would be compatible with the existing surrounding land USES.", and "That there is adequate provision for the protection of the health, safety and welfare of the inhabitants of the NEIGHBORHOOD and the COUNTY." As shown in the impacts to the community and the corresponding data, it is apparent that the design standards in the USR did not meet the requirement of 23-2-200 nor 23-2-230. Therefore, current standards should be revised, and if needed, additional standards should be added to the resolution to protect the health, safety, convenience, and welfare of the present and future residents. Staff has recommended to include in the resolution that this facility is restricted to a manure only facility. However, this change alone cannot assure that these odor problems will not persist and that this one change would make this facility compatible with the neighborhood as there are fundamental flaws in the design and operation of this facility. I would recommend also adding the following. 1) Most critically, a revised development standard for odor. As already established, the current odor standard for this facility is inadequate to protect the neighborhood and has allowed this facility to become the largest documented odor generator in the state. I would recommend one of the two approaches. a. Lower the threshold to a 2:1 limit at a receptor site such as a home or business and leave at a 7:1 ratio for non -receptor sites. There are some examples of this. In the Colorado Odor regulation, 5 CCR 1001-4 part B, there are regulations for swine feeding operations which also include anaerobic digestors. The general regulation is a 7:1 limit but it also specifies that "odor emissions from the operations shall not be detected at any off -site receptor such as a home after the odorous air has been diluted with two or more volumes of odor free air." Similarly, there are also local municipalities such as Timnath that use a 2:1 threshold. b. An alternative approach is to use a complaint -based regulation. There are a couple local examples. The first is in Denver in which a violation occurs if a site surpasses the 7:1 ratio or if the Health department receives five or more complaints from residents of separate households within 30 days on a facility. Even closer to home, Greeley has a similar measure in which an odor violation occurs when three or more individuals from separate households report the same odor event within a six -hour period. If we are to ensure compatibility with the neighborhood, this would ultimately be the real measurement to ensure compatibility. I am sure the biggest concern on this approach is if the public abuses or misuses this type of violation, but these municipalities have had these regulations for several years and there is no evidence that the public will abuse the complaint -based regulation. 2) Development of an odor mitigation plan. This would have been required under the Solid Waste regulations, but it is unclear if this would still be required. This plan should include details on: a. How nuisance odors will be prevented and, b. What actions will be taken if nuisance odor conditions develop. 3) Development of a current Design and Operations plan. The owner will be presenting several upgrades to the facility. It is important that these are documented, and the applicant is held responsible for the implementation as we have found historically with this facility that simply just being told that upgrades would be made but not required resulted in upgrades never occuring. I would like these to be required as part of the D&O plan, all of which were identified by the prior owner as significant odor sources. These include: a. Upgrades to the H2S scrubbers (Biorem reactors), 2 b. Water treatment system for waste effluent from the digestions process (Reverse Osmosis system) c. Odor mitigation for off -gassing in the liquid input tanks (Scrubber) d. Covered manure pit when unloading. This was part of the original 2010 Design Plan but never constructed. e. Any additional upgrades that the applicant proposes should also be included in this plan. 4) Clarity on the relevant Development Standards. For the sake of the applicant, the County, and the community, I would like to see the resolution specify exactly which Design Standards in the amended USR need to be adhered to and which do not. Without this clarity the interpretation and enforcement of this facility will be arbitrary and potentially capricious. In summary, we have seen the impacts that this facility can have on the local area. It has also been demonstrated that the existing development standards for this facility are insufficient to protect the community. I respectfully request that if the Board does decide to lift the suspension that these extra measures are included to ensure the facility is compatible with the community and protects the health, safety, and welfare of the inhabitants of the neighborhood as required by the County Code. Thank you for your time and considerations. If you have any follow up questions please let me know. Best Regards, James Welch 18626 CR 49 LaSalle, CO 80645 970-646-5258 3 Total Time Span (years) Complaints/Year County Bio-Fermentation Plant 600 1.2 500 Weld Biogas Production (Heartland/PRB facility) Waste Water Treatment Plant 300 12 25 Weld Wood Products Manufacturing 40 2 20 Adams Pet Food Processing Plant 27 1 27 Denver Chemical Syntheses (?) 18 1 18 El Paso Human Food Processing Plant 10 2 5 Boulder Sugar Beet Processing 9 1 9 Morgan O&G Drilling Rig 7 1 7 Weld General Waste Depository -Landfill 5 1 5 Weld Drained Reservoir with Dead Fish 3 1 3 Weld Asphalt Plant 1 1 1 Weld Chemical Manufacturer 1 1 1 Weld Electric Power Supplier 1 1 1 Weld DESCRIPTIVE STATISTICS OF COMPLAINTS of ODOR RECEIVED AT: COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT AIR POLLUTION CONTROL DIVISION AND WELD COUNTY DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT ENVIRONMENTAL HEALTH SERVICES County Reported # Descriptive of Odor Type General Source Year or General Span of Years Weld 497 Decomposing Organic Feedstock -Chemical Bio-Fermentation Plant Biogas Production 2015-2016 Weld 300+ Sewage Waste Water Treatment Plant 2004-2016 Adams 40 Paint -Solvent Wood Products Manufacturing 2004-2006 Denver 27 Pet Food Decomposition Pet Food Processing Plant 2016 El Paso 18 Chemicals Chemical Syntheses (?) 2011 Boulder 10 Human Food Human Food Processing Plant 2014-2015 Morgan 9 Decomposing Organics Sugar Beet Processing 2013 DESCRIPTIVE STATISTICS OF COMPLAINTS of ODOR RECEIVED AT: COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT AIR POLLUTION CONTROL DIVISION AND WELD COUNTY DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT ENVIRONMENTAL HEALTH SERVICES Other Weld County 2016 Odor Complaints-# O&G Drilling Rig 7 General Waste Depository -Landfill 5 Drained Reservoir with Dead Fish 3 Asphalt Plant 1 Chemical Manufacturer 1 Electric Power Supplier 1 Total 18 Re -instatement Request M SRI4 0030 Applicants: Platte River Biogas, LLC do AGPROfessionals, LLC 3050 67t" Ave Greeley, CO 80634 EXHIBIT AGPROfessionals DEVELOPERS OF AGRICULTURE Request • Re instate MUSRI4 0030 • Manure only Digester facility AGPROfessionals DEVELOPERS OF AGRICULTURE E New Ownershi I p • Platte River Biogas, LLC • Local Ownership • Serving Weld County Dairies AGPROfessionals DEVELOPERS OF AGRICULTURE rDPHE Re"i "I f Existin 3 Facili tY • No Certificate of Designation from Weld County • Solid Waste Facility Closure - Completed May 2020 • Solid Waste Financial Assurance Surety Bond released by the State - November 2020 • The Facility is no longer considered a Solid Waste Site in accordance with CDPHE Solid Waste Regulations AGPROfessionals DEVELOPERS OF AGRICULTURE M. nure-onlyF C i N tY CDPHE concurs the following do not apply to the Facility since it is not a Solid Waste site: • • • • • • Financial Assurance Engineering Design and Operations Plan (EDOP) or Any Requirements Therein Closure and Post -Closure Requirements Site Monitoring and Sampling Section 9 requirements relating to Solid Waste Impoundments Section 14 requirements relating to Composting solid waste AGPROfessionals DEVELOPERS OF AGRICULTURE Manure -only Fa C ility • The Facility will operate with manure -only as part of local dairy manure management systems • Manure is defined as an "Agricultural Waste" • Agricultural Wastes are exempt from Division Regulations for Solid Waste AGPROfessionals DEVELOPERS OF AGRICULTURE Neighborhood flutrearh From October through December, the Owners: • Held six in -person meetings with families surrounding the site • Contacted by email, phone and letter the 40+ property owners within a half -mile of the property with an offer to meet or talk on the phone • Notified surrounding property owners and previous hearing participants about hearing details AGPROfessionals DEVELOPERS OF AGRICULTURE Operations Hours of Operation: • Plant: Operate 24 hours per day, 7 days / week, • Primary Hours of Operation: 6 a.m. — 6 p.m., Employees: Traffic: • 6-8 Employees on site rotating operating shifts for continuous coverage. 24-30 Employees total • 70-90 semi -truck loads/day • Employees -18-24 per day, 6-8 per shift • Service Venders and Visitors -1-2 per day Ile AGPROfessionals DEVELOPERS OF AGRICULTURE Benefits of An. erobi C Di g Asti 0 n • Produce renewable energy from organic waste to power homes, businesses, and communities • Sustain farms for future generations by reducing on -farm methane emissions and providing a diversified income stream and beneficial byproducts that support regenerative agriculture • Reduce greenhouse gas emissions from dairies ■ AGPROfessionals DEVELOPERS OF AGRICULTURE Air Qua i ity Odor Control: • No Food Waste • Manure stored in tanks • New Activated Carbon Biofilter System • New H2S Scrubber System Air Pollutant Emission Notice: • APEN's will be prepared and submitted to CDPHE for necessary Equipment AGPROfessionals DEVELOPERS OF AGRICULTURE r Water Treatment Water Treatment System • Treat digestate to Ground Water Quality Standards • Allows for reuse of water • Reduces land application requirements AGPROfessionals DEVELOPERS OF AGRICULTURE Request • Re instate MUSRI4 0030 • Manure only Digester facility AGPROfessionals DEVELOPERS OF AGRICULTURE EXHIBIT From: renafae@aol.com, com, To: renafae@aol.com, Date: Tue, Dec 28, 2021 7:36 pm uS'R-\ t1. - 603 There are only two Commissioners on the Board that were here in 2016 for the hearings. It is impossible to explain the frustration experienced by the neighborhood with the plant. 1 hops -Commissioner Moreno and Freeman have- filledinAhertalanifis concerning the plant. Today's hearing is about the reinstatement of the USR under new ownership. I would like to express my concern and opposition to the reinstatement as it is presently structured. It leaves too many open doors for another nightmare for our neighborhood. The county must realize , this is the fourth time this plant has c�d1P err* ' sold:The plant was never brought on line with the original designation. owners with the "manure only" desi nati g g o. Under the second series of owners, the plant was never brought to 100% operation because of the continuing problems with operation of the plant and lack of odor control. The third set of owners, a private equity group, sold and never moved forward on operating or attempting to operate the plant . Now, we have another set of owners, promising "manure only" The county has been asked to reinstate the existing USR leaving too many possibilities. This plant has been an "experiment" from the beginning. I attended numerous meetings with all the transient owners, listened to the promises, witnessed the lack of expertise in operating the plant. Through all the hearings, the various owners admitted to the county on record that they didn't know if the "fixes" would work . Many times they had no solution. The county and neighbors were asked again and again for another chance to correct the problems... both gave this plant and it's operators every chance. Now, we are asked again. The letter we received talks of how they are our neighbors who live and work around us. I doubt very strongly if the stench from this plant will ever reach M and J Dairy..7 miles away, Hunter Ridge Dairy over 24 miles away or Seeley Lake where AJ and his family live. Nor will the stench reach New Hamphire where Jim Potter, another principal in this latest adventure resides. However, , voc Cr r the stench cloud will hang over the Justices, the Welches, the Hoylands, the Flippensatnd make itown dto MtS Vie, \CX\ my house 2.5 miles away, along with the entire neighborhood as far as 5 miles away. Owill hang over the jewel of Weld County ,the Weld County Parkway that brings people from all over through our county. The dairymen have admitted they cannot run the plant and they have to rely on someone else. One of their partners with ownership is Jim Potter. Mr. Potter has been involved with this plant from inception and has been involved in all the problems with no solutions. My fear is it will continue to be a thorn in the side of our entire neighborhood and an embarrassment to Weld County's reputation. It is costing the Weld County taxpayers untold expense with oversight, legal issues, and enforcement. I beg the Commissioners to leave the suspension until such time as ownership can prove that they are capable of running the plant efficiently. No more experimenting . Weld County and our neighborhood have given this plant more than enough chances. Thank you alt h_C�E Hello