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HomeMy WebLinkAbout20180635.tiffPAGE OFDOCUM NT NCLUDED JAN PAPER ALE. REMAINDERREMANDER Rid FAMED ELEL,TRONHCALLY 11N Pr D PH E 136 H AZ R US MATERIALS 5W_1s2g_717 111111 iiiiii iii liii iiiii iiiii BOX# 262 i 2018-0635 ferrn December 29, 20O0 Bob Yost Lambland Inc. Rattler Ridge 16350 WCR 76 Eaton, CO 80615 COLORADO •/J-s/RRP p.2 DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 1555 N 17TH AVE GREELEY, CO 80631 WEBSITE: www.co.weld.co.us ADMINISTRATION (970) 304-6410 FAX (970) 304-6412 PUBLIC HEALTH EDUCATION AND NURSING (970) 304-6420 FAX (970) 304-6416 ENVIRONMENTAL HEALTH SERVICES (970) 304-6415 FAX (970) 304-6411 Subject: Rattler Ridge Organic Recycling Facility - Fourth Quarter Inspection, 2000 Dear Mr. Yost: On Tuesday, December 19, 2000, I inspected the Rattler Ridge Organic Recycling Facility, located adjacent to the Coors Energy site on a private road, approximately four miles north of 1-76 and five miles from the Town of Keenesburg, in Weld County. The purpose of the inspection was to inspect and assess the facility's compliance with the "Regulations Pertaining to Solid Waste Disposal Sites and Facilities" (the Regulations) (6 CCR 1007-2) as promulgated by the Solid Waste Disposal Sites and Facilities Act, Title 30, Article 20, part 1, C.R.S., as amended, and the development standards set forth in Use by Special Review Permit #1285 (USR - 1285). During this inspection, no violations of the development standards of USR-1285 were found. However, wind blown debris was observed at the southeast portion of the facility. If you have any questions regarding this inspection, please contact me at (970) 304- 6415, extension 2220. Sincerely, • �raJll JY' /J�4•YJ�7i// Cindi Etcheverry Environmental Specialist Environmental Health Services M:.EtchlwastelRattler Ridge Organic Recyclinglinsp1200.wpd Mt JAW 0 2 2001 1) H ZA OaUSI�u .S &NnWASTFMAWRMF&NT cc: Roger Doak, Colorado Department of Public Health and Environment Trevor Jiricek, Director, Weld County Environmental Health Services • • W1,I) Rattler Ridge Organic Recycling Fac 12/29/2000 Solid Waste - Correspondence - Inspection Report - Rattler Ridge Organic Recycling Facility Fourth Quarter Inspection 2000 SW/1.2./717 n SW/1.2./716 •-./ 1; 1 i 11 11 11 DOPHE 136 HAZARDOUS MATERIALS S W_1.2 ._4009 HI III1 IH Iflhll ill Hill HIl ilU 1 BOX# 262 • • STATE OF COLORADO Bill Owens, Governor Douglas H. Benevento, Executive Director Dedicated to protecting and improving the health and environment of the people of Colorado 4300 Cherry Creek Dr. S. Denver, Colorado 80246-1530 Phone (303) 692-2000 TDD Line (303) 691-7700 Located in Glendale, Colorado http://www.cdphe.state.co.us November 23, 2005 Todd Loose A-1 Organics 16350 Weld County Road 75 Eaton, CO 80615 Laboratory Services Division 8100 Lowry Blvd. Denver, Colorado 80230-6928 (303) 692-3090 RE: Routine Compliance Inspection — 2005 Rattler Ridge Composting Dear Mr. Loose: Colorado Department of Public Health and Environment On October 27, 2005 the Colorado Department of Public Health and Environment's Hazardous Materials and Waste Management Division (Division) conducted a routine inspection of the above referenced facility. The purpose of the inspection was to assess the compliance of the facility with the requirements set forth in the Solid Wastes Disposal Sites ad Facilities Act, 30-20-100, CRS, et seq. and with the regulations promulgated thereunder, 6 CCR 1007-2 (the Regulations). Several areas of concern were identified during the inspection: 1) A large amount of windblown debris was observed on the north side of the site and was concentrated near the entrance area, 2) a significant number of flies were observed in the area of the four ASTs, and 3) records showing windrow turning data could not be located.'We request the aforementioned operational items be corrected within 30 days of the date of this letter and a copy of the missing record be forwarded to our office by December 18, 2005. Enclosed is the spectio9,-'Report that provides a detailed description of my observation and discussions with the facility representative.ff you kt"ave questions concerning this matter, feel free to contact me at 303.692.3437. Sincerely, i /� Roger Doak, Geologist Solid Waste Unit Compliance Program Enclosure cc: Cindi Etcheverry, \Veld County Environmental Health Department sw/wld/rrf 1.2 • • GC � a. i. o d a- .. o n O V J a▪ r- an r- in go .O u 0 d n • t.) a o e ++ a v L VL. 0 0. + o+ O U � ` y a a � m oa ., ▪ = ▪ G IJ ri U 3 SW/1.2./4009 sw/1.2.rr16 e • COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT HAZARDOUS MATERIALS AND WASTE MANAGEMENT DIVISION SOLID WASTE INSPECTION REPORT DATE OF INSPECTION: October 27, 2005 FACILITY NAME: Rattler Ridge Composting LOCATION: Six miles NE of Keenesburg on WCR18 (12002 WCR 59) FACILITY REP.: Todd Loose— VP Operations TELEPHONE: 970-454-3492 TELEFAX: 303-384 9259 TYPE OF INSPECTION: Routine Compliance PARTICIPANTS: Roger Doak, CDPHE Cindi Etcheverry, Weld County Health Todd Loose — A-1 Organics WEATHER CONDITIONS: sunny, light winds TIME IN: 2:30pm TIME OUT: 3:30pm RATTLER RIDGE COMPOSTING ---INTRODUCTION--- During the afternoon of October 27, 2005 Mr. Roger Doak from the Colorado Department of Public Health and Environment, Hazardous Materials and Waste Management Division (Division) arrived at A-1 Organics' Rattler Ridge Composting facility (hereinafter referred to as Rattler Ridge) to conduct a routine compliance inspection. A concurrent compliance inspection was preformed by Ms. Cindi Etcheverry with Weld County Department of Public Health and Environment. Notification was given prior to the inspection. The Division had last conducted an inspection of this facility on October 14, 2004. Mr. Todd Loose escorted Ms. Etcheverry and me around the site. As background information, Rattler Ridge is a Class 1 composting facility. This facility has operated at its current location near Keenesburg, CO since June 1999. This facility is approved to accept Type 1, Type 2 and Type 3 feedstocks (e.g., agricultural crop residues, manure, biosolids, source separated food waste, and sludges). The Rattler Ridge site includes over 400 acres, approximately 200 acres will be used for composting operations. Currently, there are approximately 35 acres under use. Raw materials accepted by Rattler Ridge include spent beer form Coors, cake and liquid biosolids from Coors, water treatment plant residuals (alum sludge) from Cities of Longmont and Denver, liquids containing emulsified oil from Arvada wastewater treatment facility, off specification soda, and food grease pumpings from correctional facilities. This site is not open for general public use. ---FACILITY INSPECTION --- Mixing Pad: The concrete mixing pad contained liquid biosolids and wood chips. It appeared that the mixing pad was at or near capacity. Mr. Loose indicated the mixture of wood chips and liquid remain in the mixing pad until liquids are absorbed. In Process Windrows: After constructing each biosolids windrow, a catalyst (produced by Harvest Quest International, Inc.) is introduced into the windrow. This catalyst increases biologic activity, elevates temperatures for longer periods of time, reduces the number of windrow turns and decreases the time necessary for the compost to reach maturity. Bulking Material: Bulking material consists primarily of yard waste from the City of Longmont. Storm Water Collection System: Rattler Ridge his a waiver from storm water collection structures and retention pond. As a condition of this waiver, soil samples are collected adjacent to an inprocess windrow and samples analyzed for constituents associated with feedstocks accepted by this facility. Samples are collected and analyzed on an annual basis. Rattler Ridge Composting Inspection Report 10/27/05 — Page 2 • • Ground Water Monitoring: Two ground water monitoring wells (DH -122 and DH -97) are sampled annually. Because of obstacles near Well DH -122, this well could not be samples. Todd indicated, DH -122 would be sampled by the end of November. Screening Area: No activities were occurring in the screening area. Access Control: Signage is in place at the mainentrance of the facility. Fencing has been installed along with a lockable gate at the main entrance. Above Ground Storage Tanks: Four large ASTs have been installed to hold beer waste. The tanks are glass -lined and each tank's capacity is approximately 3,600 gallons. Nuisance Conditions: Prior inspections have noted a significant number of flies in the area of the four ASTs. Again, a considerable number of flies were present in this area. Todd explained that they have stopped using parasitic wasps because they do not survive in cool weather. Use of parasitic wasps will continue in the spring. Also, plastic windblown debris was observed along the northern perimeter of the site, but especially concentrated near the entrance gate. Fuel Tank Storage and Used Oil Storage Areas: Last year's inspection noted several activities in the fuel storage area which raised concerns. It appears that all discolored soil has been removed and the facility has taken appropriate measures to contain fuel spillage if it were to occur. Also, Todd indicated that all equipment maintenance occurs offsite. Thank you for correcting this problem and taking actions to prevent future spills. ---DOCUMENT REVIEW --- The following records were requested for review: 1. volume and types of feedstock, 2. volume and types of bulking material, 3. operational monitoring data, 4. volume of compost distributed offsite, 5. design and operations plan, 6. compost analytical data, 7. annual report, 8. financial assurance documentation, 9. soil sampling plan and data, and 10. groundwater monitoring data Facility records are contained in a notebook at the Eaton facility. All records requested were found in the notebook except for the most recent groundwater monitoring results and windrow turning data. The Division received a copy of the groundwater report, but ask Mr. Loose to fax windrow turning data. As of the date of this report we have not Rattler Ridge Composting Inspection Report 10/27/05 — Page 3 received the requested information. Please provide this data within 30 days of receipt of this report. ---INSPECTION CLOSEOUT --- An inspection closeout meeting was held with Mr. Loose. I presented the completed Solid Waste Disposal Site and Facility Inspection form (attachment) to Todd and provided an explanation for each item marked `No' or `N/A'. Mr. Loose initialed the inspection form as the facility representative. ---INSPECTION FINDINGS --- Based upon observations made at the time of this inspection several areas of concern were identified. I) Windblown debris onsite, 2) significant number of flies in the area of the 4 ASTs and 3) no record showing number of windrow turns. Prepared by: Roger Doak --- IGNATURE BLOCK--- / Facility Inspection Form ---ATTACHMENT--- Rattler Ridge Composting Inspection Report 10/27/05 — Page 4 COLORADO DEPARTMENT of PUBLIC HEALTH a HAZARDOUS MATERIALS and WASTE MANAGEMENT DIVISION SOLID WASTE DISPOSAL SITE AND FACILITY INSPECTION This inspection is conducted pursuant to TITLE 30, ARTICLE 20, Part 1, § 113(6) C.R.S Date: Facility Name: Facility Location: County: Inspection Type: Weather Conditions: Time In: 24 30 Time Out: , 3o RATTLER RIDGE COMPOSTING �l 12002 WCR 59 (approximately 5 miles North of Keenesburg) WELD ID: 063-COM-001 Photos: PO-k---Ici C1�3 � o Wind Speed & Direction: Temperature: 70 Owner Operator Org: Name: Address: City: State: Phone: Email: A -I ORGANICS Org: Name: Address: City: State: Phone: Email: A-1 ORGANICS Bob Yost Todd Loose 16350 WCR 76 16350 WCR 76 Eaton Eaton CO Zip: 80615 - CO Zip: 80615 - (970) 454-3492 9704543492 FACILITY REPRESENTATIVES Name Phone \\ ii --Vc)�1 l sk \'Vitle VV V ceail $ LOCAL GOVERNMENT REPRESENTATIVES Name Agency Phone INSPECTORS Name Agency Phone o -f- C -Z? t4 -r_.-303- 67? -3 137 October, 2005 - Page 1 of 3 Facility Representative Initial Facility Name: Date: RATTLER RIDGE COMPOSTING 101x)/05 OPERATIONS — COMPLIANCE ID Factor Regulation YES NO N/A 1 Prevent Windblown Debris 2.1.11 2 Lack of Debris Accum. on 2.1.7 x 3 Ground Water Monitoring 2.2 4 GW Mon. Syst. Properly 2.2.1(A) 5 Sampling Procedures 14.5.3 6 Minimize Nuisance 14.2.1(B) 7 Vector Control 14.2.1(B) 8 Odor Control 14.2.1(B) 9 Dust Control 14.2.1 B 10 Perimeter Roun-On and Run- 14.2.1(A) 11 Composting Process Followed 14.4.2(E) 12 Adequate Access Control 14.4.2(F) 13 Adequate Signage 14.4.2(G) X 14 Surface Water/Leachate Pond 14.4.2(H)5 x 15 Work Pad Area Maintained 14.4.3 16 Stormwater Heavy Industry WQStorm 17 BMPs for Stormwater WQStorm1 18 BMPs for Materials Handling WQStorm2 19 BMPs for Sediment and WQStorm3 20 BMPs for Good WQStorm4 21 BMPs for Insp/Maint StormW WQStorm5 22 No Offsite Trans of WQStorm6 23 NoOffsite Trans Sdmnt/Plltnts WQStorm7 7 24 Stormwater Management Plan WQStorm8 OPERATION RECORDS ID Factor Regulation Location YES NO N/A 1 Annual Report 14.2.2(A) Q+� S! fi� 2 Bulking Material Type 14.2.2(B)(1) 3 Bulking Material Volume 14.2.2(B)(1)1?E 4 Feedstock Types 14.2,2(B)(1) 5 Feedstock Volume 14.2.2(B)(1) 6 Compost Distributed Offsite 14.2.2(B)(2) 7 Ground Water Monitoring 14.2.2(B)(3) 8 Compost Analytical Data 14.2.2(B)(4) 9 Operational Monitoring Data 14.2.2(B)(5) 10 Financial Assurance 14.2.2(B)(7) 2) 11 Design & Operation Plan 14.2.2(B)(8)V , 12 Certificate of Designation 14.2.2(B)(9) October, 2005 - Page 2 of 3 Facility Representative Initial Facility Name: RATTLER. RIDGE COMPOSTING Date: /61 fg7/0 r OPERATION RECORDS ID Factor Regulation Location YES NO NIA` 13 Stormwater/Leachate 14.2.2{H)(5) 14 Sampling Frequency 14.5.2 (jam fi� K 15 Pilot Project 14.8 v.?Ir HSRF: Quantity Verification Method: No Time Period Volume ( 1 October, 2005 - Page 3 of 3 Facility Representative Initial DOPHE 136 HAZARDOUS MATERIALS SW_4.3._31 BOX# 271 JAN 0 3 2005 ti Rattler Ridge Organic Recycling Facility/RRF 12/29/2004 WLD Solid Waste - Monitoring- Ground Water M� Monitoring DFa St y Plans - Groundwater Sampling Summary Report-Rattler ep Terracon Project No. 21047003 SW/4.3./3156 \\figilkinVin llrerracon Consulting Engineers & Scientists I JAN 0 3 2005 ` organics,, Environmental Solutions • Economic Sense December 29, 2004 Roger Doak, Geologist Solid Waste Unit, Compliance Program Colorado Department of Public Health & Environment 4300 Cherry Creek Dr. S. Denver, CO 80246-1530 RE: Groundwater Sampling Summary Report— Rattler Ridge Facility • Dear Roger: Enclosed is a copy of the groundwater sampling summary report for the Rattler Ridge Facility dated December 22, 2004 and submitted by Terracon. Please let me know if you have questions or need any other information. Sincerely, Bob Yost Vice President New Business Development Enc. cc: Cindi Etcheverry, WCDPH&E, w/enc. Eaton Facility 16350 WCR 76 • Eaton; Colorado 80615 • Tel 970-454-3492 • 800-776-1644 • Fax: 970-454-3232 - Lost Antlers Facility 6569 Hwy. 93 • Golden, Colorado 80403 • Tel 303-384-9232 *Tax: 303-384-9259 -- Rattler Ridge Facility 12002 WCR 59 • Keenesburg, Colorado 80643 1 � JAN 0 3 2O5 �� GROUNDWATER SAMPLING SUMMARY Al ORGANICS RATTLER RIDGE FACILITY KEENESBURG, COLORADO Terracon Project No. 21047003 December 22, 2004 Prepared for: Al Organics 16350 Weld County Road 76 Eaton, Colorado Prepared by: TERRACON Fort Collins, Colorado Rattler Ridge Organic Recycling Facility/RRF 12129/2004 WLD Solid Waste - Monitoring - Ground Water Monitoring Data & Plans - Groundwater Sampling Summary Report -Rattler Ridge Facility- Terracon Project No. 21047003 SW/4.3./3156 u SW/4.3./3166 TABLE OF CONTENTS Terracon Page No. 1.0 INTRODUCTION 1 2.0 FIELD ACTIVITIES 2 3.0 LABORATORY METHODS 3 4.0 ANALYTICAL RESULTS 3 LIST OF APPENDICES Appendix A: Figure 1 —Site Location Map, Figure 2 —Site Vicinity Map, Figure 3 —Site Diagram Appendix B: Tables Appendix C: Laboratory Data Sheets Al ORGANICS RATTLER RIDGE FACILITY KEENESBURG, COLORADO Terracon Project No. 21047003 December 22, 2004 1.0 INTRODUCTION 1.1 Site Description Site Name Al Organics Site Location/Address Rattler Ridge Facility, Keenesburg, Colorado General Site Description The subject site consists of a composting facility. A site location map is included as Figure 1, and a site vicinity map is included as Figure 2 of Appendix A. 1.2 Scope of Work Terracon conducted groundwater sampling at the Al Organics Rattler Ridge facility located in Keenesburg, Colorado. The objective of the groundwater sampling is to monitor off -site groundwater monitoring wells for analytes defined in Al Organics-Keenesburg facility permit. Terracon's soil and groundwater sampling activities were conducted in accordance with Terracon's proposal dated July 13, 2004, as authorized by Mr. Bob Yost, Al Organics on July 20, 2004. 1.3 Standard of Care Terracon's services were performed in a manner consistent with generally accepted practices of the profession undertaken in similar studies in the same geographical area during the same time period. Terracon makes no warranties, either express or implied, regarding the findings, conclusions or recommendations. Please note that Terracon does not warrant the work of laboratories, regulatory agencies or other third parties supplying information used in the preparation of the report. These services were performed in accordance with the scope of work agreed with you, our client, as reflected in our proposal and were not restricted by ASTM E1903-97. 1 Al Organics Project Number: 21047003 December 22, 2004 1.4 Additional Scope Limitations Terracon Findings, conclusions and recommendations resulting from these services are based upon information derived from the on -site activities and other services performed under this scope of work; such information is subject to change over time. Certain indicators of the presence of hazardous substances, petroleum products, or other constituents may have been latent, inaccessible, unobservable, nondetectable or not present during these services, and we cannot represent that the site contains no hazardous substances, toxic materials, petroleum products, or other latent conditions beyond those identified during this sampling summary. Subsurface conditions may vary from those encountered at specific borings or wells or during other surveys, tests, assessments, investigations or exploratory services; the data, interpretations, findings, and our recommendations are based solely upon data obtained at the time and within the scope of these services. 1.5 Reliance This report has been prepared for the exclusive use of Al Organics, and any authorization for use or reliance by any other party (except a governmental entity having jurisdiction over the site) is prohibited without the express written authorization of Al Organics and Terracon. Any unauthorized distribution or reuse is at the client's sole risk. Notwithstanding the foregoing, reliance by authorized parties will be subject to the terms, conditions and limitations stated in the proposal, soil and groundwater sampling summary report, and Terracon's Terms and Conditions. The limitation of liability defined in the terms and conditions is the aggregate limit of Terracon's liability to the client and all relying parties unless otherwise agreed in writing. 2.0 FIELD ACTIVITIES 2.1 Groundwater Sampling On November 30, 2004, a Terracon environmental professional measured depth to groundwater, purged, and sampled monitoring wells DH -122 and DH -97. Approximately 63 -gallons of water were purged from monitoring well DH -122. Approximately 185 -gallons of water were purged from monitoring well DH -97. Groundwater was field monitored for pH, temperature and conductivity prior to sample collection. Due to a malfunction in the a field meter, dissolved oxygen (DO) and oxidation- reduction (redox) potential were not recorded during this monitoring event. A site location map is provided as Figure 1 and is included in Appendix A. The site vicinity map is depicted as Figure 2 and is included in Appendix A. A site diagram with approximate locations of DH -122 and DH -97 in relation to the pertinent structures and general site boundaries is included as Figure 3 in Appendix A. 2 Al Organics Project Number: 21047003 December 22, 2004 3.0 LABORATORY METHODS 3.1 Groundwater Analytical Terracon The groundwater samples collected were were shipped under standard chain of custody procedures to Soil Control Lab (SCL) of Watsonville, California and were analyzed by SCL for Calcium (Ca), Magnesium (Mg), Potassium (K), Sodium (Na), Iron (Fe), Manganese (Mn), Copper (Cu), Zinc (Zn) Nitrate (NO3), Sulfate (SO4), Chloride (CI), Alkalinity, Hardness and Total Dissolved Solids (TDS). 4.0 ANALYTICAL RESULTS 4.1 Groundwater Samples The following summarizes the groundwater analytical testing results from initial sampling in October 2001 to the most recent sampling event in November 2004. Published groundwater and drinking water standards referenced in the following summary were obtained from the Colorado Department of Public Health and Environment (CDPHE). Monitoring well DH -122 Groundwater Quality • Groundwater quality parameters pH, Conductivity, Alkalinity and Hardness appear to fluctuate since initial sampling with no discernable trend. • TDS concentrations appear to fluctuate from 860 milligrams per liter (mg/L) to 1,800 mg/L, above the CDPHE published Secondary Maximum Contaminant Level (SMCL) of 500 mg/L for drinking water. • Nitrate concentrations appear to fluctuate between <0.20 mg/L and 9.0 mg/L but remain below the CDPHE published MCL) of 10 mg/L for drinking water. • Chloride concentrations have ranged from 87 mg/L to 100 mg/L but remain below the CDPHE published SMCL of 250 mg/L for drinking water. Chloride concentrations have shown a slight decrease since initial sampling in October 2001. • Sulfate concentrations have ranged from 430 mg/L to 800 mg/L, above the SMCL of 250 for drinking water. Sulfate concentrations appear to have decreased since initial sampling in October 2001. • Flouride concentrations were observed at 1.4 mg/L and 1.6 mg/L in August 2004 and November 2004, respectively, below the MCL for drinking water and Colorado Groundwater Standard (CGS). Flouride concentration was not reported in previous sampling events. 3 Al Organics Project Number: 21047003 December 22, 2004 Metals Terracon • Ca, Mg, K and Na concentrations fluctuate but appear to decrease since initial sampling in October 2001. • Fe concentrations have fluctuated from <0.05 mg/L to 2.90 mg/L since initial sampling in October 2001 with no discernable trend observed. • Mn concentrations were observed at 1.3 mg/L and 0.2 mg/L in August 2004 and November 2004, respectively, above or at the CGS of 0.2 mg/L and exceeding the SMCL of 0.05 mg/L for drinking water. • Cu and Zn concentrations were observed below laboratory detection limits during the August and November 2004 sampling events. Monitoring well DH -97 Groundwater Quality • Groundwater quality parameters pH, Conductivity, Alkalinity and Hardness appear to fluctuate since initial sampling with no discernable trend observed. • TDS concentrations appear to fluctuate from 800 mg/L to 1,000 mg/L, above the CDPHE published Secondary Maximum Contaminant Level (SMCL) of 500 mg/L for drinking water. • Nitrate concentrations have not been observed above laboratory detection limits since initial sampling in October 2001. • Chloride concentrations have fluctuated from 33 mg/L to 42 mg/L, but remain below the CDPHE published SMCL of 250 mg/L for drinking water. • Sulfate concentrations have ranged from 430 mg/L to 470 mg/L, above the SMCL of 250 for thinking water. Sulfate concentrations appear to be relatively stabilized. • Flouride concentrations were observed at 3.3 mg/L and 2.7 mg/L in August 2004 and November 2004, respectively, above the CGS but below the MCL for drinking water. Flouride concentration was not reported in previous sampling events. Metals • Ca, Mg, K and Na concentrations fluctuate with no discernable trend observed since initial sampling in October 2001. • Fe concentrations have been observed below or near laboratory detection limits since initial sampling in October 2001 with no discernable trend observed. • Mn concentrations were observed at 1.1 mg/L and 0.57 rng/L in August 2004 and November 2004, respectively, above or at the CGS of 0.2 mg/L and exceeding the SMCL of 0.05 mg/L for drinking water. Mn concentrations were not reported in previous sampling events. • Cu and Zn concentrations were observed below laboratory detection limits during the August 4 Al Organics Project Number: 21047003 December 22, 2004 Terracon and November 2004 sampling events. Cu and Zn concentrations were not reported in previous sampling events. Laboratory results are also summarized in Tables 1 through 3 in Appendix B. Charts 1 and 2, included in Appendix B, illustrate concentrations of chloride and nitrate as well as depth to groundwater versus time in groundwater monitoring wells DH -122 and DH -97. 5 X_ 16 C a) CI. a Q 1 1 I 1 1 1 1 1 1 1 1 I i I I I APPENDIX A Figure 1 — Site Location Map Figure 2 — Site Vicinity Map Figure 3 — Site Diagram WelllIi+JtI1I ilKeota Fort Collins 12T . I Loveland! • Beitlt,lllII — - I Longmont 0t Q• Pierce Win,ls,>i I1illikeii Eaton Greeley Evans La Salle [tacono bit Lupton 1_afayene — - — * 1 Bloomfield >rthglenn • •Thornton • - .Brigtht: rs— - — - — a , 4' Westminster ' f,, - 4 -i ,-I envef_ 41 I * r - — 41-13-111. ±.,:e.1. _._�_ #Aur-ofa. - — - }�~� stn I Gleridale J O!AGRALI !S FOR CEN£RAL LOCATION ONLY, ,I,NO 1S NO1 INTENDED FOR CONSTRLIC-noN PURPOSES. -L. 1 Bii+j,�s,IaIe Cornish • Goodrich • Masters • A I 0RCiANKS og,en Prospect Valley• Bennett Watkins 4-- r Byeis FIGURE 1 SITE LOCATION MAP Al ORGANICS KEE`,r- ;i.;c,.-; Cr1 -'d? A! Fort Mort i;11 n .Y.,�..c A.Gfx MCn 4>� i.!=1 -C(n Alt ro reaRK �' ••:. i? 4P• A I +_)RGANIC S DIAGRAM IS FOR GENERAL LOCATION ONLY, *NU IS NOT INTENDED FOR CONSTRUCTION PURPOSES car ..u. nr 39 s Keenesl,ui+j • FIGURE 2 SITE VICINITY MAP Al ORGANICS \__DH -97 TRAILER Al ORGANICS APPROXIMATE SUBJECT SITE BOUNDARY APPROXIMATE LOCATION OF GROUNDWATER MONITORING WELL DIAGRAM IS FOR GENERAL LOCATION ONLY, AND tS NOT INTENDED FOR CONSTRUCTION PURPOSES. 65 GVOH AINfIOO al3M FIGURE 3: SITE DIAGRAM Al ORGANICS RATTLER RIDGE FACILITY KEENESBURG, COLORADO Projeu Mngr. Designed By. Checked By. DRP JCK DRP lierracon 301 N. Howes Street Project No. Scale: Date: Approved By. By. Fort Collins, Colorado 80521 Drawn B DRP File Name: 27047003-GW-RR3 Figure No, 21047003 NTS 12/20/04 JCK 3 CO c a) Q Q Q 1 1 1 1 I I I I 1 I I I I I I I I I APPENDIX B Tables 1— ❑ ❑ J W L- W H 5 0 0 U- 0 re 2 2 CI) T U lL in O Q E O 0 rn -a @ 0 IX U N u 'c a @ D o 0) Q Y PROJECT NAME: O O C- C O_ N Z , ct Lu U m 2 n J Z U 0 W W 00 C Oxydation Reduction Potential (mV) z z z z z g z z z z z z 03 z Dissolved Oxygen pH (mg/L), 0) LO C- LO N N- N- (N LO CO N (` r-- C. - C- N N. — O) CO C- — LC) CD N- N- C) a0 C` C)0 N- CJ) C` C) LO N C` ) CT)(C) [O 0 CO C) O CO C) 0 O O 0) N N LO CO LC) V r Ir Z C) O O O C) O r CO O (N V O C V LC) LC) O CC Z Conductivity (mS/cm) W CO r LO N C:3 N 0) v N- 'Ct N W 0O O O 0') t` N N r .- N (0 ("") N - V V N - rt r N [t LC) V rt C) :t rt o V N Groundwater Temperature (°C) 0 N 4 0 V cc; 0 0 O CD O V CO V N 4 C) r r r r ti ,j C) C) CO r V V O C Cr) O CO (") C) C) CO Ch Cr) C) LO N Depth to Well Bottom (feet bgs) N- N CD (T) N- N CO CO Cti N. N- C- N N N N CD CO CO CD Cr) C) CO Cr) r` N CD C) co co W C) C C N- N- CO W C N- co W V N- to CT) V N- CO W V N- CO C) V N- Depth to Groundwater (feet bgs) O LO C) C) CO C LO W "Cr CO CO O Ct C) LC) N- N It) O CO O 0) -- CO C N CO C- r CD 0 r-4 N N CD LO N li m E@ @❑ in O O CO O O L`) ti 0 00 0 C) CO N - N • N N C` Occ, cv O O O CO r r O O Q CO r O ti r CV O CO N O r CO N Q LD co O - N O r rt N ti 4 4 C) Cr) r r Sample Number N NJ r ',in.'''. 0 N N r 0 N N N N N N N • N r r r 0 0 0 0 N N r i 0 ^ ^ W (T) 0 0 r- 0) 0 N C) 0 N- 0) 0 N- Cn 0 N - CJ 0 m 0 z a) d E U fa CD (75 E E E mV = millivolts NR = not recorded r N t7 V lfl U u_ CD C O a E O O m a) O O O, c U C ra ci m QJ O QS r C] r a Y N O W < LO a0D Z J Z U U 0 W W W Ofx O O a o. a a Sulfate Flouride (mg/L) (mg/L) ¢ aQQQvco <<<<<r)r- Z Z Z Z Z r Z Z Z Z Z C) N• o O N 0 0 0 0 OO 0 0 OOOOO 0 r - O O O C') C') V 11) ti CD c•-) co N- r+ co co N- In v -Cr Cr v Cr v 'Cr v O to N Chloride (mgiL) r CD O CO N- CO N- O) II) O I- tf) C) N a) O) Or O) co a) co CD C7 C7 c7 Mto O +% J ft Z O O C30000 0 0 0 L) If) N CO N o r N (b N N CV r r In O r o O) V O O o O O V V V V V V V V V p r ul J ❑ O 1 E 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N C) N CA r CD O) V In O r o N- [D a0 co Q) CO - co co 0:3 r r r r r r O O to.__- N N .-. J C C OD a E la .r 2 o CD O O O O O to 0 0 0 0 0 0 In N O CO C) O CO r r CO N (N-ct CO cbr-r-N-(O(O' vvvvaa-1' d O co"Y E ma 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N- Q) r C3) C) N O In r N r r (f) LCD N N C) CV CV CV CV N C) C') M M N N E L) N C E O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000000 0000000 CO O Cr) I7) r` C) V V C) N C) N C') r Cam! r r r r r r rt r r r r r r a O O O O o O O 0 0 0 0 0 0 0 N: r- r` r` N- N- r; r- N- r~ r• N- N - r'7 C-' O N O O O O O O N O O O O 0 0 0 0 O O O O O O rJ' N O" CN.N CV N N O N N,, CV O m O O N G7 r - CO [r) r N N N (N [�7 C) N N N N C) O O CD O r O rti O O r r r r r r r r r U O N N N N N N N N (N N N N N N 2 2 2 2 2=_ ❑ ❑ a O O ❑ ❑ r` r~ N- N- N- 0) C3) O) O) O) C) O) O) 2 Z= Z= 2 '❑ ❑ O O ❑ O O O V U C G a) m _ t O E y _ tl d N CO 0 p m „ E 0 E a) C) C C- O Q a) a) O -D o E n '° o c'i2 C b O N a) 01 C 0 JC U y ❑ O U O tIJ - -0 41 C7 . 0 ra w i6 al VI O C li R 0. u c O -o y a) 6) O a) a) 16 iII h CO r n 3 } O c }r Cr O2 >Z R - a C m a m INa c .ro ) m O G) U 0 a m c 76 0 -- ap d V ,C0 C OR COV) O7 w ) C-6- m -'— C R ' C- '' > "El w V R C C R y H O 43 @ C E j U Z b �,._ C O) Q C a) ca O .C T '(J O 2 s a i6 u c w U) 01C E Q a) d dl CL C R C a R y W F 00 41 .C EE E Coms.. 8 3 D ..c R Tao C O N = O m L] - J y U C t6 _u E C7 t`a a m R 7� >> o -ID CO E C utL - m-3 .-!6 0 E '� R Y a1 C C .2 'y _ ()) _O O W O y -2, u R u t u b OH i6 O 0 I] d1 —1 E ‹.171 C } O _I = O - II CO a U > t MO -92 m`J'SC7' u o f 0 CO¢@ U o m ZY�]rLrr)❑Nr�u)C)- a E m_ _ m (T C C c D a) U C R a) a) a) U x. a) R C R N T R co C N R R _ U O 0 0 Z Z C II II U CC Z z m (0tiCO k d k k 7 q w w W -a -) CL Ce CL CL f {• 3 / / c{a) O. ▪ ° 28E w g o / CD ] ' • 5 '73- 2\ k ® � � 3 a. / =J - T. • .c o -o 0 ®�/ • o ID o \ ��0 u) • c o 7 cot, ;73 0 u,° — D§0 3 E 0 o 0 /g= �&_ . g ) ) IL To cP ,4J _\\i 6- .O' >j(\6« - - .2 -E.- ...-. = `.� ) / E C LEI) [ f °.c § / - 0 LLJ o— c.)2 4 4 D ` z O - 6 C -. . $ \ f 24-- a &>Ua) Ls 6 el & 63 \ (k\$\9/k /)\0 —to 0 CI OW � � o < E 0 E 0 g „ co b k/32k\E2[/ o — �„ __ o0 z o m±= o a 5) NR = Not reported a) iz N z 0,4 t.. a3 J N 1 -Or �r = o O aa,o, U cD c C• o o E o 2 z ai V O O 0 0 L 0 0 a 0 0 o a o0 ti r) C. --e—Depth to Water {Feet bgsr —ID—Nitrate (mg/L) Chloride (mg/L) E I- ro a) L n CIM } N O C L o z L 0 U U) L) O l p .b/ Q CNI O, hO. c" F0 C m Depth to Groundwater (feel bgs) —0--Nitrate tmg/L) Chloride (rngiL) I I I I I I I I I APPENDIX C Laboratory Data Sheets i I SOIL CONTROL LAB I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 ANALYTICAL CHEMISTS end BACTERIOLOGISTS Approved by Stake, of California Terracon 301 N. Howes St. Fort Collins, CO 80521 Attn: Jason Komes Date Received: Sample Identification: Report: Laboratory #: pH value Conductivity (EC) A2 HANGAR WAY WATSONVILLE •. CALIFORNIA 95076 USA Water samples received 12/1/04 DH -122, collected 11/30/04 Quantitative chemical analysis of water samples. 188882-2/2 Carbonate Alkalinity (as CO3) Bicarbonate Alkalinity (as CaCO3) Total Alkalinity (as CaCO3) Hardness (as CaCO3) Total Dissolved Solids Nitrate (as NO3) Chloride (as CI) Sulfate (as SO4) Fluoride (as F) Calcium (Ca) Magnesium (Mg) Potassium (K) Sodium (Na) Iron (Fe) Manganese (Mn) Copper (Cu) Zinc (Zn) Tel: 831 724-5422 FAX: 831 724-3188 State Drinking Reporting Water Results Units Limits, Limits2 7.5 pH units 0.1 10.6 1400 umhos/cm 1.0 1600 0 mg/L 5.0 120 200 mg/L 5.0 200 mg/L 5.0 480 mg/L 5.0 890 mg/L 1.0 1000 ND 87 430 1.6 130 37 3.0 150 ND 0.18 ND ND mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1.0 1.0 2.0 0.10 1.0 1.0 0.2 1.0 0.05 0.02 0.05 0.05 45 250 250 1.0 0.30 0.05 1.0 5.0 Account Number: 188882-2-281 Reporting Date: December 9, 2004 Date Analyzed 12/01/04 12/01/04 12/01/04 12/01/04 12/01/04 12/02/04 12/01/04 12/01/04 12/01/04 12/01/04 12/01/04 12/02/04 12/02/04 12/02/04 12/02/04 12/02/04 12/02/04 12/02/04 12/02/04 Reporting Limits, - are the levels down to which we can quantify with reliability, a result below this level is reported as "ND" for Not Detected. State Drinking Water Limits2 - as listed by California Administrative Code, Title 22. A Division of Control Laboratories Inc. ANALYTICAL CHEMISTS end BACTERIOLOGISTS Approved by Stet. of California SOIL CONTROL LAB Terracon 301 N. Howes St. Fort Collins, CO 80521 Attn: Jason Komes Date Received: Sample Identification: Report: Laboratory #: pH value Conductivity (EC) 42 HANGAR WAY WATSONVILLE CALIFORNIA; 95076 USA Water samples received 12/1/04 DH -97, collected 11/30/04 Quantitative chemical analysis of water samples. 188882-1/2 Carbonate Alkalinity (as CO3) Bicarbonate Alkalinity (as CaCO3) Total Alkalinity (as CaCO3) Hardness (as CaCO3) Total Dissolved Solids Nitrate (as NO3) Chloride (as CI) Sulfate (as SO4) Fluoride (as F) Calcium (Ca) Magnesium (Mg) Potassium (K) Sodium (Na) Iron (Fe) Manganese (Mn) Copper (Cu) Zinc (Zn) Reporting Results Units Limits1 7.3 pH units 0.1 1300 umhos/cm 1.0 0 mg/L 5.0 250 mg/L 5.0 250 mg/L 5.0 460 mg/L 5.0 870 mg/L 1.0 ND mg/L 1.0 42 mg/L 1.0 460 mg/L 2.0 2.7 mg/L 0.10 110 mg/L 1.0 44 mg/L 1.0 9.0 mg/L 0.2 150 mg/L 1.0 ND mg/L 0.05 0.57 . mg/L 0.02 ND mg/L 0.05 ND mg/L 0.05 Tel: 831 724-5422 FAX: 831 724-3188 State Drinking Water Limits2 10.6 1600 120 1000 45 250 250 1.0 0.30 0.05 1.0 5.0 Account Number: 188882-2-281 Reporting Date: December 9, 2004 Date Analyzed 12/1/2004 12/1/2004 12/1/2004 12/1/2004 12/1/2004 12/2/2004 12/1/2004 12/1/2004 12/1/2004 12/1/2004 12/1/2004 12/2/2004 12/2/2004 12/2/2004 12/2/2004 12/2/2004 12/2/2004 12/2/2004 .12/2/2004 Reporting Limits, - are the levels down to which we can quantify with reliability, a result below this level is reported as "ND" for Not Detected. State Drinking Water Limits2 - as listed by California Administrative Code, Title 22. A Division of Control Laborotories Inc. • • eC .O a ibos 0) O ig O O 0 a eN s a� 0:1) re 01 o .0 u � w au o x au ns a) o v cu ct 0 Get Adobe Reader Now! • • eC .O a ibos 0) O ig O O 0 a eN s a� 0:1) re 01 o .0 u � w au o x au ns a) o v cu ct 0 Get Adobe Reader Now! DOPHE 136 HAZARDOUS MATERIALS SW_2.1._137 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII BOXY Rattler Ridge Organic Recycling Far 7/?dn000 Solid 1Vaste- Permit Process laformation(Shnuld be Cl) Sites) - Application' Design & Operations Plan (D&O) - RATTLER RIDGE ORGANIC RECYCLING FACILITY SW/2.1./137 W/2.1./l36 �ali1�V1dY�NN�1iWfMfNIR'1�INI1 • • September 19, 2000 Julie Cotter CDPH&E 4300 Cherry Creek Drive South Denver, CO `` 1 f ! r---n7,-,Ir� '!"`! SEP "21 2000 - .i RnOt}SMATE�9 ql Z At4D T'IABTEMP.NACE&iEN7 . Re: Ground Water Monitoring -Well Policy - Rattler Ridge Composting Facility Dear Ms Cotter; Thank you for your phone. call last week. The purpose of this correspondence -is to clarify our intent regarding ground water monitoring wells located on or near the facility. Based on the lack of ground water, the geological and hydrological conditions, and'the'general,. operations of the facility, we do not intend to implement a ground water monitoring plan, •• 'However, since there are active and inactive monitoring wells located on and or near the site (see 'site Map,, active wells have`DH'lisfing,9iiactive wells do not) that are owned by Coors Energy, we feel'it only:logical.'to coiniriiiiiicate"wit11them and review appropriate data from the wells when available. There is only one active monitoring well that- is actually on the compost property now. 'It:is designated as DH -122 on thle site map provided as part of the submittal documents. We would not install new wells or implement a formal monitoring plan unless directed to do so by Weld County` (the "governing_body"). - If you need further clarification,please do not hesitate to phone me. Sincerely, P Bob Yost Director, Marketing & New Bu`siness.Development-' . cc: !'FJulie',Ches'ter,'Weld'GRIMY Planning r;" Trevor Jiricek, Weld:County Iiealtli = " Environmental Solutions • ' Economic Sense Eaton Facility 16350.WCR•76 • Eaton, Colorado 80615' • Tel 970-454-3492 • 800-776-1644 • Fax: 970-454-3232 ' • Lost Antlers.Facility 6569 Hwy. 93 • Golden, Colorado 80403 • Tel 303-384-9232 • Fax: 303-384-9259 Composter wants to double in size ...9-11 - The Denver BusinessJournalysiwyg://7/http://www.bizjournals...ver/stories/2000/09/11/story6.html / sponsored by: Al G Ilhi t%!SS ly,,Jirrri.r - to sponsored by: afffera home I this week's contents I daily edition I search I extra edge I contact us I other journals I bizjournals.com j biz oLJi'l' aIs*Cola!~ /denier Home : Denver : Contents : Leading Stories The Denier Buses Journal Story Options f'11notoia,za Qn (n 1 E1n1nYLi� Ei �i_r`ii_=7nTo`�J a tr-1 ri Week of September 11, 2000 Leading Stories Ilflfoiu CAT.Y (a t. 1€i i CtiiiFir--filijaciiretil I friink(gt iifu nn cnnit-_wr�T� 65, ldl1i'l lui Leading Stories t,o -ri(d is o ��lc Sri en : n ts nn. IC rl liE;��. ,e oleilti9l Composter wants to double in size ln►� :'-i -')) ct I n on Pti4-z) Colts o a na 0 O11711 t1rx AlBU INESS.COM Solutions for Growing Businesses Leading Stories From The Denver Business Journal Composter wants to double in size Al Organics sells millions of dollars worth of recycled organics to landscapers Cathy Proctor Business Journal Staff Reporter The state's largest commercial composter wants to build the state's largest compost pile north of Interstate 76 in Weld County. If approved by both the state health department and the Weld County Commissioners, the site -- about five miles north of Keenesburg -- could be ready to accept material in January, said Bob Yost, director of marketing for Al Organics. "This gives us the capacity to double our operation," Yost said. While compost piles large and small rely on the same mix of ingredients -- nitrogen, carbon, water, heat and air -- Al Organics has taken the backyard compost pile to extraordinary heights. The company accepts, for a fee, about half a million cubic yards a year of organic garbage -- everything from lawn clippings to wooden pallets -- and markets between 125,000 and 150,000 cubic yards of compost a year. The Keenesburg operation would be set up on about 400 acres of land, of which 200 acres would be used for composting. Its total potential capacity would be 1.5 million cubic yards of organic waste every year, producing about 500,000 cubic yards of compost a year. "We anticipate using about one-third of that, but it gives us a nice buffer to work with," Yost said. The company sells to most of the state's largest landscapers as well as wholesaling compost to retail outlets. 1 of 3 9/13/00 2:26 PM cmposter-wants to double in size ...9-11 - The Denver Business Journalysiwyg://7/http://www.bizjournals...verlstoriesl2000/09/11/story6.html • • as wholesaling compost to retail outlets. Sales in 1999 were more than $4 million, said Karen Wilson -Johnson, one of three siblings who run the company. "Composting is a science and it's an art," Yost said. The science is balancing the ingredients to produce a consistent product that buyers can rely on, as well as one that meets state requirements, Wilson -Johnson said. "The art is making the right product at the right time. We don't throw it in a pile and let it rot," Yost said. Instead of a pitchfork from the hardware store to turn the decaying compost, Al Organics uses huge commercial turners that cost nearly $300,000, Yost said. The company has rarely netted complaints about odors wafting from its four composting sites, located in Golden, on Highway 66 about 30 miles north of Denver, in Eaton and in Cheyenne, Wyo. "We keep it very aerobic, as opposed to anaerobic," Yost said. "In 27 years, we never had any complaints until this year when people moved right next door to a site." Encroaching urbanization makes the Weld County site ideal, Wilson -Johnson said. The company's application for the Keenesburg site is being reviewed for compliance with the state's new composting regulations, with technical aspects and to "assure that the facility will not negatively impact human health or the environment," said Glenn Mallory, leader of the solid waste unit of the Colorado Department of Public Health and Environment. The department must approve the plan before the Weld County Commissioners can consider it, Mallory said. Mike Guile, a county commissioner, declined to discuss the application because the commission votes on it. But Virginia Swift, a town councilwoman for Keenesburg, the closest town to the site, thinks the plan is perfect for the area. "It's rattlesnake country up there," Swift said. "It's flat, there's no water, there's no agriculture out there, there's nothing there. I think it's a win -win situation." The new compost site would give Al Organics room to grow over the coming decades, said Wilson -Johnson. "Colorado is growing and we have to think long term," Wilson -Johnson said. "About 70 percent of a landfill's capacity is taken up by things that can be composted. We extend the life of a landfill." The company started 26 years ago as a way to get rid of the manure produced by the Wilson family's lamb -feeding operation in Eaton, 2 of 3 9/13/00 2:26 PM Composter wants to double in size ...9-11 - The Denver Business Journa1ysiwyg://7/http://www.bizjournals...ver/stories/2000/09/I 1/story6.html which still serves as corporate headquarters. "At peak, we were feeding 70,000 lambs a year and that creates an exceptional waste problem. My father started the compost operation as a way to deal with the waste. We grew beyond what we could use so we started looking for other markets," Wilson -Johnson said. Key to taking Al Organics to the next level was an agreement with Adolph Coors Brewing Co. in 1990 to compost wooden pallets, waste beer and other organic garbage, Yost said. Shortly afterward, the City of Loveland agreed to ship lawn clippings, leaves and yard waste from city drop sites set up for residents to the company. A 1 Organics composts the garbage, bags it and sells it back to city residents, splitting the proceeds with the city. "It's a nationally noted operation that hasn't been replicated," Wilson -Johnson said. The company's phones ring constantly with people offering to sell compostable garbage cheaply, but the company views its mission as service oriented. "People call and offer to sell us their problems, but that's not the way it works," Yost said. "We're a problem solver. We can help them solve their problem in an environmentally friendly way." Copyright 2000 American City Business Journals Inc. Click for permission to reprint (RC# 1.1648.340127) Home I This Week's Contents i Daily Edition J Search/Archive I Extra Edael Contact Us I Other Journals All contents of this site it American City Business Journals Inc. An rights reserved. The Denver Business Journal email: denver(a2bizjoumals.com Privacy Policy 'User Agreement • 3 of 3 9/13/00 2:26 PM • Colorado Department of Public Health and Environment " Trotect and improve the health and environment of the people of Colorado" NEws 4300 Cherry Creek Drive South, Denver, CO 80246 • (303) 692-2000 • • Contact: Marion Galant, Community Relations Manager 303-692-3304 (For immediate release) Wednesday, August 30, 2000 STATE HEALTH DEPARTMENT RECEIVES OPERATIONS PLAN FOR WELD COUNTY COMPOSTING FACILITY DENVER --The Colorado Department of Public Health and Environment has been asked by Weld County to review an application for the Rattler Ridge composting facility to be located 2.25 miles north of Weld County Road 59, which is 4'/2 miles north of Keenesburg. A Certificate of Designation is being requested for 437 acres, approximately 200 acres of which will be used for composting. Composting material will consist of manure and other organic materials. The State Health Department is reviewing the application for technical merit, for compliance with the state's composting regulations, and to assure that the facility will not negatively impact human health or the environment. Interested citizens may review the document during regular business hours through Friday, September 29, 2000 at: -more- • • Composting Facility 2-2-2 • Colorado Department of Public Health and Environment Hazardous Materials and Waste Management Division Records Center, Building B2 4300 Cherry Creek Drive South Denver, Colorado 80246-1530 303-692-3331 or • Sherry Jesser Keenesburg Town Hall 140 S. Main Street Keenesburg, Colorado 80643 phone - (303)732-4281 contact is Sheryl Jesser fax - (303)732-0599 Written comments should be received by Julie Cotter at the State Health Department by close of business Friday, September 29, 2000. For further information, call Cotter at 303-692- 3417 or toll -free at 1-888-569-1831. ### • • • 0 SillfraVrtrir J.c) • • • DOTY & ASSOCIATES ENVIRONMENTAL, GROUND -WATER AND WASTE MANAGEMENT ENGINEERS 20011 GOLDEN GATE CANYON ROAD SUITE 100 GOLDEN, COLORADO 80403-8125 VOICE: (303) 279-9I 81 PAX: (303) 279-9186 Mr. Bob Yost A-1 Organics 6569 Highway 93 Golden, Colorado 80403 Subject: Mixing Pad Design A-1 Organics Rattler Ridge Site Dear Mr. Yost: http://w w w.dotyeng.com bpdoty@dotyeng.com August 17, 2000 16-01 This letter presents the design calculations and specifications for a concrete mixing pad at the above referenced facility. DESIGN CONCEPTS & CALCULATIONS The basic concepts embodied in the design are that the pad should be large enough to work comfortably with a rubber tired loader to achieve mixing of liquids with absorbing solids such as wood chips. The pad must be able to hold the volume in the tanker delivering the liquid (6,500 gallons), the 25 -year 24 -hour precipitation event, and that portion of the solids pile that is submerged by the two liquid volumes. In addition, the pad is to be easily accessed from all sides and provide a wall at one end to facilitate loading out the solids. The pad and wall must be sufficiently strong to support the loader. Finally, the pad must limit infiltration of the liquids prior to complete mixing. Pad Volume A pad 60 feet in length and 50 feet wide was selected as reasonable for the mixing operation itself. The design precipitation event of 3.2 inches (NOAA, 1973) yields a rainfall volume of 800 cubic feet (3.2/12*60*50). The tanker volume is 869 cubic feet (6,500#0.1337). Assuming that the solids are in a circular pile with a diameter of 20 feet and that the pile is 25 percent voids, the solid volume is Vsolids (pi/4)*(20)^2* (0.75)*x 236*x where x is the height of the fluid in feet. • • • • • Mr. Bob Yost Page 2 August 17, 2000 Doty & Associates The volume of the pad (Vpad) is also a function of the depth of the fluid (x). If the volume stored on the sloping corners of the pad is ignored, the expression for the total storage on the pad simplifies to Vpad = 56*42*x + 2*(1/2)*(56*4)*x + (1/2)*(42*4)*x 2660*x The height of the fluid can be determined knowing that Vpad = Vprecip + Vtanker + Vsolids Substituting the known quantities into this expression yields 2660*x = 800 + 869 + 236`x Rearranging to solve for x yields x = (800+869)/(2660-236) 0.69 feet = 8.3 inches Thus, we selected a depth of 9 inches as a conservative depth, knowing that some additional storage capacity is provided in the corners. Strength Based on past experience, a concrete thickness of 6 inches has been selected as adequate for loader traffic. A slightly thicker wall (8 inches) is provided for the load out stop. In addition, all concrete will be reinforced with Number 4 bar on 12 inch centers and bar will be left extruding from the strip footing beneath the wall and slab to tie both features to the footing. Finally, compacted road base will be placed behind the wall to limit tilting. Limitation of Infiltration For crack control, the slab will be sawcut into 10 foot square blocks. Thus, an essentially impermeable surface will be provided by the intact blocks. Some infiltration can be expected through the cracks; however, penetration into native soils will be limited by the presence of fines in the compacted road base material beneath the slab. This is considered appropriate given the non -synthetic -organic (albeit biologically active) nature of the liquids that will be handled on the pad. • • • • • Mr. Bob Yost Page 3 August 17, 2000 Doty & Associates SPECIFICATIONS All concrete elements shall be reinforced with a single mat of Number 4 rebar, 12 inches on center both ways. All reinforcing bar shall be held a minimum of 2.5 inches clear of outside concrete surfaces. The only exception to this is that the strip footing beneath the wall and the slab shall have two rows of reinforcing bar on 12 inch centers exposed. One row will extend one foot into the wall and the other will be bent to extend one foot into slab. All concrete shall be a six sack mix with a minimum 28 -day compressive strength of 3,500 pounds per square inch and a maximum slump of three inches. The slab shall be poured as a continuous structure and the three sideslopes (9 inches of drop over 4 feet) shall be shaped by hand or other means as deemed most appropriate by the contractor. The slab shall be sawcut green into 10 foot square blocks. All concrete structures shall be underlain by a minimum of 6 inches of well compacted road base material. Similarly, well compacted road base material shall be placed against the outboard side of the wall at a nominal slope of 3:1 (horizontal to vertical). t I trust that the foregoing and attached meet your needs. Please call if you have questions or need additional information. et) ev--- .0.,N.,,,:i..... b • 19649 :or II n-4. • Y it 0 • 0/44#44;. OV0a %till i REFERENCES Sincerely, DOTY & ASSOCIATES enjamin P. Doty, P.E. NOAA, 1973, NOAA Atlas 2, Precipitation -Frequency Atlas of the Western United States, Volume Ill - Colorado, Figure 29, U.S. Department of Commerce, National Oceanic and Atmospheric Administration, National Weather Service, Silver Spring, Maryland. 2 F pf O ORIGINAL GROUND J u-7 zFm w0u1 xU as UJ Cr c3 00 F ORIGINAL GROUNO f O C 2 u� r,.=z �rF 040 0 W Maya 2 W F Q N N WQ 1 4} Q zp J CROSS SECTION VIEW, 1 INCH - 0.5 FEET dal 00 3cJ W [7 W d Z g Q-0 — auo ggn- Or 02 u U r gr NOTES & SPECIFICATIONS ORGANICS TLER RIDGE COMPOSTING FACILITY MIXING PAD DETAILS 0 al a 0 {Fi ud ›- 0 EJ `m E o n m 1S t 9 26 C @ 7. A 22P- C u t' G 0 V 2, e7. '0'5 5 rp 6 a 52e“.9=0 h n ;44'5 J 1'6� g g0 E U f 4 -mXT a' le•Tj n ep E ; n S E x 3 t a te v s? .c e 75.15'21 27,;,t .L.14,.' i C m l v 0 ; p� .a' a .O . N D y O [� Z ! q t' , P.773“, m G m VF op U G m y O 'f=a5� R� C C mEm- Q 4 N m .;1P,; n -- qo n m ra m s§ 2 2 `a 5=ur&= m;43 1e;` 'i � E ��mg mpm oy4m E P a m- c t m i `m I E x a ar7 v m E ' ir' o g a L N E n c:413 ' , P 17,4Mm v r 1" Y m ;it; m g m„ Pr p p o C m y Y L CG?i C R Q t 0 g V m R G L C' m att. ..,74,.° C m �} A a t E s ° 6 c° ro cS'i a C Z n 'i 9 6 i Q ur r ✓, 4 m <o W Q� 00 za W I _ 0 PLAN VIEW, 1 INCH = 20 FEET • • t i DOTY & ASSOCIATES ENVIRONMENTAL, GROUND -WATER AND WASTE MANAGEMENT ENGINEERS • • 20011 GOLDEN GATE CANYON ROAD SUITE 100 GOLDEN, COLORADO 80403-8125 VOICE: (303) 279-9181 FAX: (303) 279-9186 Mr. Roger Doak Colorado Dept. of Public Health & Environment Mail Code HMWMD-SWIM-B2 4300 Cherry Creek Drive South Denver, Colorado 80246-1530 hup://www.dotyeng.ccrm bpdoLy@dotyeng.com August 10, 2000 116-01 l- - �• r F'r6::f y' Subject: Certification of Hydrogeologic and Geologic Evaluation - Design and Operations Plan Proposed Composting Facility A-1 Organics Rattler Ridge Site Dear Mr. Doak: RDOUSMATERIA,LS ANDY ASTEMAIAGE" LE;;T This letter presents my review of the hydrogeologic and geologic section of the Design and Operations Plan for the above referenced facility. REVIEW The hydrogeologic and geologic discussions (pages 10 and 11 of the Design and Operations Plan) rely on data and evaluations presented in Doty (1998) and IC (1992), both of which I understand were submitted to you with the plan. The following statements are made in the plan, all of which are essentially correct. 1. The site is covered with a thick layer of eolian sands. Our research indicates that the uppermost bedrock, the Laramie Formation, is covered with deposits of alluvium and dune sand (McWhorter and Ortiz, 1978). The alluvial materials consist of silty, clayey, fine to coarse grained sands with occasional gravel particles ranging from 1/8 to 1.5 inch diameter (Coors Energy, 1996). Based on mapping presented in Coors Energy (1996) and reproduced in Doty (1998), the occurrence of the alluvial materials on the Rattler Ridge site is restricted to the Ennis Draw paleo-channel in the eastern quarter of Section 36. The dune sand (also known as blow sand) covers the alluvial materials or directly overlies the Laramie where the alluvium is absent (McWhorter and Ortiz, 1978). The dune sand is essentially of uniform thickness, averaging about 20 to 30 feet • • Mr. Roger Doak Page 2 August 10, 2000 Doty & Associates (McWhorter and Ortiz, 1978). According to testing at an adjacent property, the sand is very fine to fine grained with little or no clay (IC, 1992). 2. There is little ground water beneath the site, and what little water that exists is of poor quality. Our earlier research (Doty, 1998), leads us to conclude that the uppermost aquifer at the site consists of silty claystones and sandstones in the upper Laramie and the Ennis Draw Alluvium, which form a single interconnected system. a Ground water occurs in the silty claystones and sandstones above the coal in the upper portion of the Laramie Formation under both confined and unconfined conditions and flow is generally to the northeast (McWhorter and Ortiz, 1978). McWhorter and Ortiz (1978) were of the opinion that the ground water in the upper Laramie is in good connection with, and discharging to the Ennis Draw alluvium. Based on hydraulic testing described in McWhorter and Ortiz (1978), these materials have a geometric mean hydraulic conductivity of 3x10-5 centimeters per second (cm/s), although this is likely an over -estimate of the true value because of wellbore storage effects in the tests. o Both the eolian sand and the Ennis Draw alluvial materials are relatively permeable. IC (1992) reports an hydraulic conductivity of 1x10-3 cm/s for the eolian sand, although the material is dry at their site and at the Coors Energy facility. It appears that both the hydraulic conductivity contrast between the eolian sand and the underlying Laramie Formation and the rate of recharge are sufficiently small that ground water is not perched in the sand. The Ennis Draw Alluvium is saturated and produces water to several wells and windmills in the general area. McWhorter and Ortiz (1978) report a conductivity of 1x10'4 cm/s for a single slug test in this material. Ground water in the Ennis Draw Alluvium probably flows to the northwest, following the alignment of the draw (Doty, 1998). The quality of the ground -water in the uppermost aquifer (as defined above) is and always has been of relatively poor quality (Doty, 1998). Most of the wells at the Coors Energy facility produce samples with total dissolved solids (TDS) concentrations in the 500 to 1,500 milligrams per liter (mg/I) range. The waters are mostly dominated by sulfate among the anions, and by calcium and sodium among the cations. The trace metals are generally non -detectable, except manganese which is present at relatively low concentrations (generally less than 0.5 mg/I). • • • Mr. Roger Doak Page 3 August 10, 2000 Doty & Associates 3. There are no domestic wells in the immediate area. Wells that are present are used for livestock, irrigation and or commercial activities. Based on discussions in McWhorter and Ortiz (1978), most of the residents in the site vicinity depend on privately owned wells for domestic and livestock watering uses. McWhorter and Ortiz (1978) report that of the 24 nearby wells, 7 (all located in close proximity of the site) are completed in the Ennis Draw alluvium; the remaining 17 wells are apparently completed in the Laramie -Fox Hills Aquifer. These conditions are not likely to have changed since the preparation of McWhorter and Ortiz (1978) because of limited development in the area. 4. The bedrock and shale located beneath the site separate it from any aquifers. Aquifers are located several hundred feet deep. The significant aquifers of the Denver Basin include the alluvial and terrace deposits along the major rivers and streams, the Dawson Aquifer, the Denver Aquifer, the Arapahoe Aquifer, and the Laramie -Fox Hills Aquifer. The permeable units beneath the Laramie -Fox Hills have not been developed for water supply because they are very deep (below the relatively impermeable and thick Pierre Shale) and other shallower supplies are available. Because the site is located on the northern flank of the basin, the younger (stratigraphically higher) aquifers have been removed by erosion; only the Laramie -Fox Hills is present beneath the site (Robson et al., 1981). The Laramie -Fox Hills Aquifer consists of sandstones at the base of the Laramie Formation and the upper portion of the underlying Fox Hills Sandstone. The aquifers of the Denver Basin are largely recharged by infiltration into outcrops (Robson, 1987). In the center of the basin, downward movement of water from overlying units is also an important recharge mechanism (Robson, 1987). However, the vertical movement of water from overlying units is probably an insignificant recharge mechanism for the Laramie -Fox Hills because of the thick shales in the upper Laramie Formation (Robson, 1987, page 23). In the northern portion of the basin, flow in the Laramie -Fox Hills is away from the outcrop along the mountain front toward the South Platte River (Robson et al., 1981). There is also considerable use of water from the Laramie -Fox Hills in the general area, which has created a potentiometric trough trending to the northeast, located just west of the site (Robson et al., 1981). Based on 1978 potentiometric conditions shown in Robson et al. (1981), ground water beneath the site in the Laramie -Fox Hills is flowing to the northeast under a gradient of approximately 0.002. As stated earlier, the vertical movement of water from overlying units is probably an insignificant recharge mechanism for the Laramie -Fox Hills, the top of which is • • • Mr. Roger Doak Page 4 August 10, 2000 Doty & Associates more than 200 feet below ground at the site (Robson et al., 1981). Therefore, the Laramie -Fox Hills is not expected to be impacted by operations at the site. 5. There is no evidence that surface water moves onto or off the site. Surface water migration is very limited. Our earlier evaluation of surface water concluded as follows (Doty, 1998). There are no perennial streams or ponds within the site boundaries. In fact, there is no evidence of surface runoff on -site or in the general vicinity of the site. Essentially all precipitation apparently infiltrates the highly permeable mantle of sand and enters the uppermost aquifer (as defined above). No water -formed erosional features such as rills and gullies are evident. This is also true of Ennis Draw which is a broad, flat-bottomed depression with no observable channel or gully. CONCLUSION & CERTIFICATION Base on the foregoing, it is my conclusion that the hydrogeologic and geologic discussion in the Design and Operations Plan is essentially correct. I am qualified to draw this conclusion by virtue of undergraduate and graduate level education in geological engineering, ground -water hydrology, and geotechnical engineering, as well as more than twenty years of work experience in these fields. My resume is attached. •ti 4 ignature o� i n t}. 0 08�/,,2oari '3'• .w. Date %f'to - '-am•• : 19649• 19649 Registration No. Colorado State • • • Mr. Roger Doak Page 5 August 10, 2000 REFERENCES Doty & Associates Coors Energy, 1996, Open Pit Coal Mining Permit No. C-81-028, Keenesburg Coal Mine, Third Renewal, submitted to the Colorado Department of Minerals and Geology, prepared by Coors Energy Company, effective 3 November 1996. Doty, 1998, Ground -Water Monitoring Plan, Keenesburg Ash Disposal Site, prepared for Coors Energy Company, Doty & Associates Project No. 302-15, April 9. IC, 1992, Design and Operations Plan for the East Weld Sanitary Landfill, Weld County, Colorado, prepared for Waste Services Company, Industrial Compliance Project Number 2-3716, February 7, revised December 10. McWhorter, D.B., and N. Ortiz, 1978, Water Resources and Impact Evaluation for a Proposed Mining Site, Weld County, Colorado, submitted to Adolph Coors Company, Agricultural and Chemical Engineering Department, Colorado State University, November. Robson, S.G., A. Wacinski, S. Zawistowski, and J.C. Romero, 1981, Geologic Structure, Hydrology, and Water Quality of the Laramie -Fox Hills Aquifer in the Denver Basin, Colorado, U.S. Geological Survey Hydrologic Investigations Atlas, Map HA -650. Robson, S.G., 1987, Bedrock Aquifers in the Denver Basin, Colorado, A Quantitative Water -Resources Appraisal, U.S. Geological Survey Professional Paper 1257. • • • Mr. Roger Doak Page 6 August 10, 2000 RESUME OF BENJAMIN P. DOTY, P.E. Doty & Associates EDUCATION M.S., Civil Engineering, Geotechnical, University of California at Berkeley, 1978. Graduate and Undergraduate Studies, Geological Engineering, Colorado School of Mines, 1974-77. B.A., English Literature, Whitman College, 1974. PROFESSIONAL EXPERIENCE: Twenty-two years of geotechnical and ground -water engineering, specializing in the design and construction of dewatering systems, waste disposal facilities, and surface water control structures, in ground -water chemistry, and in saturated and unsaturated ground -water flow. Doty & Associates, 1986 - present, Principal. Sanitary landfill design & monitoring; subsi- dence evaluations; design of run-off retention system for a metals processing facility; evaluation of the extent of diesel fuel contamination; remedial investigation and feasibility study (RI/FS) for CERCLA sites at the Rocky Flats weapons plant; design and construc- tion of a subsurface compacted clay wall to control a solvent release; construction supervision of an 1,800 foot long french drain for control of ground -water flow. Hydro -Search, Inc., 1984-86, Senior Engineer & Manager of Engineering. Technical & managerial control of Denver office project work including landfill siting, design and monitoring; sludge sampling for RCRA closure; Part B application for Rocky Flats plant; assessment of 48th & Holly Superfund site; and evaluations of lead smelting facilities. Other Positions Golder Associates, Inc., 1979-84, Intermediate & Senior Engineer D'Appolonia Consulting Engineers, 1979, Geotechnical Engineer Woodward -Clyde Consultants, 1978-79, Staff Engineer Lawrence Berkeley Laboratory, 1977-78, Geological Engineer Ark Land Company, 1976, Junior Geologist PROFESSIONAL PARTICIPATION: Professional engineer in Colorado, Wyoming and California. Member of Tau Beta Pi, National Water Well Association, Colorado Ground - Water Association, American Society of Civil Engineers, and the Solid Waste Association of North America. Co-author of publications on hydrologic testing techniques & ground- water chemistry. Also taught courses on solid waste management, ground -water contaminant transport, and on packer testing techniques. • • July 24, 2000 • Weld County Department of Planning Services 1555 North 17th Avenue Greeley, CO 80631 Attention:, Julie Chester Re: Rattler Ridge Organic Recycling Facility. Dear Ms Chester, S��(/G�ifR� �•� JUL 2 4 2000 r We are pleased to present the following submittal information in support of our application for a Use by Special Review (USR) and Certificate of Designation (CD) for our Rattler Ridge Organic Recycling Facility. The site will be located on property we are under contract to purchase from Coors Energy Company of Golden Colorado. The property is located on Section 36, Township. 3N, Range 64W. .Our purchase contractis conditioned upon the receipt of a USR and CD from Weld County. . The following information corresponds to the Use by Special Review Questionnaire. I have also provided information as outlined in the State, of Colorado's proposed Compost Facility Regulations (DRAFT) in support of the Certificate of Designation. Use by Special Review Questionnaire: 1. Explain, in detail, the proposed use of the property. The site is to be used to stabilize and process all types of nonhamrdous and nontoxic organic materials including, but not limited to those materials described in the State of Colorado Draft Compost Regulations types 1,2, and 3. This is not a disposal site. No wastes will be permanently disposed of at this site. Regulatory compliant materials will be processed by use of various composting methods or similar technologies. Current composting technologies include areated windrow, Page 1 of 9 Rattler Ridge USR Submittal Environmental Solutions • 'Economic Sense Eaton Facility 16350 WCR 76 • Eaton, Colorado 80615 • Tel 970-454-3492 • 800-776-1644 • Fax: 970-454-3232 _Lost Antlers Facility 6569 Hwy. 93 • Golden, Colorado 80403 • Tel 303-384-9232 • Fax: 303-384-9259 aerated static pile, static pile, and various in -vessel systems. Soil's and soil related products will also be processed and or blended with soil amendments. The soil amendments and related soil products will then be marketed and or distributed. For a more detailed description of composting and the related activities, please see the operational plan and appendix information which is part of this submittal. 2. Explain, how this proposal is consistent with the intent of the Weld County Comprehensive Plan. The application is consistent with the Weld County Comprehensive Plan (WCCP) for • several reasons: I. The WCCP indicates an intent to encourage agricultural and farm uses within Weld County, along with those activities that promote products and services associated with, supplemental to, and dependent upon agriculture. • 'This organic recycling facility will utilize waste generated by agriculture entities as both feed stock and bulking agent materials and process these materials into beneficial soil amendments. The finished products will be reused by both agriculture and nonagricultural markets. Use of the facility and the products produced will benefit agriculture by providing an environmentally superior alternative to current disposal options as well as providing additional market's for materials generated by agriculture . entities. 2. The site is also consistent with the county's goal of promoting positive, environmentally responsible alternatives for recycling waste as opposed to disposing of it. 3. The WCCP states that Weld County is a "complete farm and food system". This organic recycling facility is an instrumental part of the complete system by producing a product ready for purchase. The products produced are beneficial for food production. 4. , The WCCP promotes industries that purchase products grown or produced by agriculture. The composting facility may purchase materials from agriculture. But for the most part, it will offer an alternative that may reduce the costs of agriculture waste management. 5. The process can be categorized as a new and innovative method for using and promoting agriculture in Weld County. Page 2 of 9 Rattler Ridge USR Submittal • 6. The composting operation is an exporter of goods and importer of income to Weld County. Al Organics' headquarters is located in Weld County and employees numerous Weld County residents. 7. The compost operation will capitalize on the quality of a natural resource.... organic waste. 8. Al Organics is a local rural based organization. Al has operated composting operations in a responsible manner for over 25 years. Included in their experience is composting operations and pilot programs that have processed virtually all of the potential products that would be handled at this facility. The site promotes the "necessary interdependent relationship between urban and rural areas", as s put forth in the WCCP. 9. The site is directly dependent on the agricultural industry for both it's raw'materials and markets for its finished products. 10. The site uses an appropriate location for a commercial or industrial use of agricultural land that at the same time benefits agriculture. It is consistent with the WCCP's goal of promoting the conversation of geologically suitable non -prime agricultural land to solid, liquid, 'and waste water disposal (processing) sites. 11. The site is consistent with the WCCP environmental Quality and Natural Resources guidelines. It does not promote erosion, reduced water quality, loss of productive farmland, and reduced fish and wildlife habitats. It assists in taking an active part in conserving and preserving the environment by providing a responsible proven process for converting waste materials into useable soil amendments. 12. The organic recycling facility does not exceed the physical capacity of the land and water needed to accommodate the operation, nor does it have an adverse effect on water quality and quantity. 13. The organic recycling facility also provides Weld County with an alternative to landfill disposal of a large volume of organic waste (yardwaste, tree trimmings, garden waste, food waste, etc.). 3. Explain how this proposal is consistent with the intent of the Weld County Zoning Ordinance and the zone district in which it is located • The applicants use's are both agriculturally and commercially based in nature and are therefore compatible with surrounding use zone districts. Page 3 of 9 Rattler Ridge USR Submittal • 4. What type of uses surround the site? Explain how the proposed use is consistent and compatible with surrounding land uses. The site is boarded to :the north by Coors Energy's Keenesburg Mine Site. Originally a coal mine, this. site is now being used as a fly ash disposal site. • The site is boarded to the east by vast expanses of open semiarid to arid range land and a natural gas processing and pumping facility. The site is boarded to the south by open semiarid to arid range land, used for cattle pasture and oil and gas production. The site is boarded to the east by Waste Management of Colorado's Buffalo Run Land Fill!. The proposed use is consistent and compatible with surrounding land uses for the following reasons: • • I. One of the main functions and benefits of facilities of this type is to divert compostable organic waste materials from landfill disposal, thus saving valuable landfill space and instead recycling these materials for reuse. The facility mission is highly compatible with the recycling and diversion from traditional disposal site goals established by the State of Colorado and Weld County. The existence of an existing landfill within 2 miles of the site is thus not only consistent and compatible, but also very complimentary. ' 2. Many of the materials that can be processed at the facility have agricultural origins. The existence of agricultural operations within close proximity of the site is'an advantage to both entities. The site will offer an environmentally superior alternative to traditional disposal options for agricultural waste materials, while the agricultural entities and related businesses offer a potential source of feedstock for the recycling facility and -a market for the products it produces. 3. One of the markets for finished materials produced by the facility will be the mine/oil field reclamation market. The mine to the north of the facility will be a potential user of the finished compost produced. The material produced could also be used for reclamation of oil production facilities, as well as land fill cover. The soil amendments produced, when added to existing soil, increase water holding capacity, help reduce erosion, and provide beneficial plant nutrients. Proper soil amendment is a vital part of reclamation. 4. A large portion of the land use surrounding the site is industrial and or commercial. Page 4 of 9 Rattier Ridge USR Submittal • S. Describe, in detail, the following: a. How many people will use this site? Site use for these types of facilities does not normally relate to the number of people who will use the site. While the site will have public access, site utilization is more . easily equated with the number of trucks that -will access the site. Similar sites that we operate average daily truck traffic of between 35 - 50 visits per day, based on a 365 day.year. We would anticipate that in the first 5 years of operation an average of 50 trucks per day will be the upper limit of the site. After the first 5 years operation of the site, we would anticipate that the average number of trucks accessing the facility would be in the 75 to 100 trips per day (based on a 365 day year). b. How many employees are proposed to be employed at this site? During the first 5 years of operation of the facility 3-10 full time employees will be utilized at the site. Additional employee's required for project specific operations such as grinding, screening, additional loader work, etc., will add to this number for short periods of time. c. What are the hours of operation? Normal hours of operation for public access will be from 7:00 AM to 5:30 PM, • Monday though Saturday. Commercial access will be from 5:00 AM to 11:30 PM, seven days per week. Production or emergency requirements may at times require extended hours of operation. d. What type and how many structures will be erected (built) on this site? Initially, the site will utilize only a office trailer at the main gate. However, during the life of th facility, it is likely that the following structures will be placed into use. • Office building (1) • Bagging or special project facility (1) up to 20,000 square feet • Maintenance shop and equipment storage (1 - 4) of up to 5,000 square feet each • Sorting sheds'(1 - 4) of up to 5,000 square feet each • Warehousing (1) up to 60,000 square feet • Truck scale • Page 5 of 9 Rattler Ridge USR Submittal • e. What type and how many animals, if any, will be on this site? The only animals that would be on the site would be livestock which would graze on non used portions of the site. A security guard dog may also be kept at the site. f. What kind (type, size, weight) of vehicles will access this site and how often? • The normal types of vehicles that will access the site are trucks and semi trucks with trailers. Weights will be within legal limits for these types of vehicles. Some passenger car and pickup traffic will also access the site. • We would anticipate that in the first 5 years of operation an average of 50 trucks per day will be the upper limit of the site: However, after the first 5 years of the site, we would anticipate that average number of trucks accessing the facility would be in the 75 to 100 trips per day range (based on a 365 day year). g. Who will provide fire protection to the site? • The applicant will petition Keenesburg Fire Protection District for service to' the site. They are currently providing service for Coors Energy's facility h. What is the water source on the property? (Existing and proposed) The only existing water source on the property is a livestock well which will be modified to provide for non -potable water use. An application for a new well may also be considered. Potable water will be brought to the site. i. What is the sewage disposal system on the property (Existing and proposed) There is no existing sewage disposal system on the property. Initially, the operator will employ use of potable toilet facilities. At a future date, it is anticipated that a septic tank with leach field will be installed for sewage disposal. . J. If storage or warehousing is proposed, what type of items will be stored? Warehousing of organic soil amendments, packaging materials and supplies, norn al maintenance items such as oils and grease for equipment, and general equipment and tool storage is anticipated. Page 6 of 9 Rattler Ridge USR Submittal • 6. Explain the proposed landscaping for the site. The landscaping shall be separately submitted as a landscape plan map as part of the application submittal. The site is located on an isolated and privately accessed rural location. There is no -formal landscaping plan anticipated for the site. 7. -Explain any proposed reclamation procedures when termination of the Use by Special Review activity occurs. • Per state of Colorado and Weld County regulations for facilities of this type, a reclamation plan along with suitable financial assurance instrument is included as part the requirements for issuance of the Certificate of Designation. Said financial assurance will be in place prior to operation of the site. 8. Explain how the storm water drainage will be handled on the site. The site topography and geology are such that no storm water will accumulate or leave the site. A discussion of storm water retention is included as part of the Certificate of Designation information required for this facility. . 9. &plain how long it will take to construct this site and when construction and landscaping is scheduled to begin. The site is large enough to allow for initial operations on approximately 200 acres. Operations will' expand to other areas of the facility as required. It will take approximately 60 days or less to construct the initial operational site and locate the modular office facility. Additional construction (such as maintenance buildings, etc.), will be built as needed during the operation of the facility. Proper building,permits for permanent structures will be obtained prior to construction activities associated with those facilities. Initial construction of the site would begin within 30 days of issuance of USR and Certificate of Designation. 10. Explain where storage and/or stockpile of wastes will occur on the site. Temporary storage of wastes will be done on secluded locations. Appropriate organic wastes will be recycled though the composting process. Trash will be stored in approved containers and land filled as needed. Storage of liquids or solid organic wastes will be necessary. In most cases, the liquid received will be applied directly to bulking agents or composting materials. If liquid Page 7 of 9 Rattler Ridge USR Submittal • storage is needed, it will be facilitated in portable above ground storage tanks or other approved containment. Wood and other solid materials will be stored in stockpiles at 'various locations around the site. The application form, copy of title insurance, road access information, affidavit of interest owners - surface estate, names of owners of property within 500 feet, affidavit of interest owners - minerals and subsurface estate, and mineral owners and lessees of mineral interests are attached. As you are aware, Al Organics has been actively involved with composting operations within Weld County and the rocky mountain region for over 25 years.- The Rattler Ridge Facility will be operated with the same professional standards we apply to our sites in Platteville, Golden, Loveland, and Cheyenne Wyoming. • Robert. S. Yost Director, Marketing & New Business Development Page S of 9 Rattler Ridge USR Submittal • Appendix B Weld County Road Access Information Sheet Access to the site is via WCR 18 east to WCR 59 north. WCR 59 ends approximately 2.25 miles south of the site. From this point to the site a private road that accesses Waste Management of . Colorado's Buffalo Run Land Fill and Coors Energy's Keenesburg Mine will also be used to access Al Organics' Rattler Ridge facility. There is currently an agreement in place between Waste Management- of Colorado, Coors Energy, and Weld County regarding maintenance and use of WCR 18 and WCR 59 from the intersection located at Interstate 76 east and north to the end of WCR 59. This existing referenced agreement was made at the time the land fill was permitted and assumed that the land fill would be in'operation. As of this date, the land fill has not -opened for operation. As a part of issuance of the USR and CD for this site, Al Organics would propose that the current stake holders (Waste Management, Coors Energy, Al Organics, and Weld County) negotiate and enter into a new agreement regarding maintenance of WCR 18 and WCR 59. It would be our proposal that such an agreement would allow for current maintenance requirements on the road to be completed or documented, and that future maintenance requirements would be based on percentage of use basis. • Page 9 of 9 Rattler Ridge USR Submittal • Subject AFFIDAVIT OF INTEREST OWNERS SURFACE ESTATE 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 or property (the surface estate) within 500 feet of the property being considered. This list was compiled from the records of the Weld County Assessor, or an ownership update from a title or abstract company, or an attorney. The list compiled from the records of the Weld County Assessor was assembled within thirty days of the application's submission date. • • Signature Date yod 9 • Rattler Ridge Organic Recycling Facility Names of Owners of Property Within 500 Feet Name Address Assessor's Parcel Identification # Coors Energy Company P.O Box 467 Golden, CO 80402 121536000004 Coors Energy Company C/O Logan & Firmine Inc. 333 W. Hampden Ave. Englewood, CO 80100 121525000007 Waste Management of Colorado P.O. Box 1450 Chicago, II 606950-1450 121526000010 Waste Management of Colorado P.O. Box 1450 Chicago, II 606950-1450 121535000008 Waste Management of Colorado P.O. Box 1450 Chicago, Il 606950-1450 121535000009 Pan Energy Field Services C/O MC Valuations P.O. Box 42165 Houston, TX 772422165 121730000006 Harkis, Richard & Connie G. Trustees 23275 WCR 22 Hudson, CO 80642 121731000002 Harkis, Richard & Connie G. Trustees 23275 WCR 22 Hudson, CO 80642 130306000001 Harkis, Richard & Connie G. Trustees 23275 WCR 22 Hudson, CO 80642 130501000005 Waste Management of Colorado P.O. Box 1450 Chicago, 11 606950-1450 130502000001 AFFIDAVIT OF INTEREST OWNERS MINERALS AND SUBSURFACE ESTATE Subject 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 or property (the surface estate) within 500 feet of the property being considered. This list was compiled from the records of the Weld County Assessor, or an ownership update from a title or abstract company, or an attorney. The list compiled from the records of the Weld County Assessor was assembled within thirty days of the application's submission date. • i • Signature Date //a a 11 Rattler Ridge Organic Recycling Facility Mineral Owners and Lessees of Mineral Interests • • Name Assessor's Parcel Address Identification # Patina Oil & Gas Corp C/O Logan & Firmine Inc. 333 W. Hampden Ave. Englewood, CO 80110 121536000004 Duke Energy Field Service Property Tax Division P.O. Box 1642 Houston, TX 121536000004 Union Pacific Land Resources Corp. 801 Cherry Street Mail Station 2903 Fort Worth, TX 761026803 121525000007 H&S Resources 1999 Broadway, Suite 3600 Denver, CO 121525000007 Duke Energy Field Service Property Tax Division P.O. Box 1642 Houston, TX 121526000010 H&S Resources 1999 Broadway, Suite 3600 Denver, CO 121526000010 Patina Oil & Gas Corp C/O Logan & Firmine Inc. 333 W. Hampden Ave. Englewood, CO 80110 121526000010 Waste Management of Colorado P.O. Box 1450 Chicago, IL 606950-1450 121535000008 Union Pacific Land Resources Corp 1700 Farnam Street # 105-F1 Omaha, NE 68102-2010 121535000009 Duke Energy Field Service Property Tax Division P.O. Box 1642 Houston, TX 121730000006 Duke Energy Field Service Property Tax Division P.O. Box 1642 Houston, TX 121731000002 Union Pacific Land Resources Corp. 801 Cherry Street Mail Station 2903 Fort Worth, TX 761026803 121731000002 Aceite Energy Corp 1905 Sherman St. Suite 700 Denver, CO 80203 121731000002 Duke Energy Field Service Property Tax Division P.O. Box 1642 Houston, TX 130306000001 Amite Energy Corp 1905 Sherman St. Suite 700 Denver, CO 80203 130306000001 H&S Resources 1999 Broadway, Suite 3600 Denver, CO 130306000001 Duke Energy Field Service Property Tax Division P.O. Box 1642 Houston, TX 130501000005 Union Pacific Land Resources Corp 1700 Farnam Street # 105-F1 Omaha, NE 68102-2010 130501000005 • • • Rattler Ridge Organic Recycling Facility USR/CD Application Well Information Map ID # Permit # Use Location Depth to Water Total Depth J 1 11406 livestock SESW S35 3N 64W 92 400 2 46346F industrial SESW S35 3N 64W 255 718 3 75493 livestock SWNE S36 3N 64W 96 460 4 183483A livestock SESE S25 3N 64W 85 400 5 183483 livestock SESE S25 3N 64W 0 300 6 48289F Commercial NESE S25 3N 64W 134 620 7 97047VE Irrigation NESE S25 3N 64W 134 620 8 118331 Fire NESE S25 3N 64W 0 61 9 75238 livestock SENW S31 3N 63W 0 34 10 75237 livestock NESE S 1 2N 64W 0 30 • • • Rattler Ridge Organic Recycling Facility Design and Operations Plan July 24, 2000 The following information has been complied using the Colorado Draft Compost Regulations as a guideline. This information is intended to provide detail required for issuance of a Use by Special Review and Certificate of Designation required by Weld County and the State of Colorado for operation of this facility. Except in those situations where variance has been granted for specific site and or operational conditions based on this Design and Operations Plan, the site will be operated per The Draft Composting Regulations as published by the Colorado Department of Public Health and Environment and final Composting Regulations as approved by the Board of Health. Names, addresses, and telephone numbers of the owner and/or operator, and one or more persons having the authority to take action in the event of an emergency: Owner: Lambland Inc, dba Al Organics Address: 16350 WCR 76 Eaton, CO 80615 970-454-3492 970-454-3232 (FAX) Contacts: Chuck Wilson Tom Wilson Bob Yost 303-466-5137 (home) Name of the composting facility, physical address and legal description, location with respect to the nearest town, and mailing address. Name of the facility: Rattler Ridge Organic Recycling Facility Located in Weld County, Section 36, T3N, R64W Nearest Town: Keenesburg, Colorado Site maps and plans drawn to common scale - facility's surveyed property boundaries, processing and storage areas, adjoining properties, roads, fencing, existing and proposed structures and surface water control structures. Site map attached See USR submittal for building information Page 1 of 15 Rattler Ridge D&O Information • • • Maximum facility capacity and description of the types of materials to be composted including: Types of materials to be composted: The facility will compost or process Types 1, 2, and or 3 feedstocks, including but not limited to: agricultural crop residues, manure, untreated wood wastes, source separated yard, paper, and green wastes, food wastes including all types of brewer's wastes, biosolids, solid waste, processed solid waste, sludge's, animal moralities, and water treatment plant residuals. Estimated quantities of feedstocks and bulking agents The site has approximately 200 acres of production site. Each acre of production is capable of processing from 7,500 cubic yards per acre per year for standard windrow composting to as much as 30,000 cubic yards per acre per year using aerated static pile composting. These volumes are based on the beginning volume of the composting unit. An average bulk density of compost mixture is around 1,200 to 1,400 pounds per cubic yard,. The total capacity of the site could be expressed as being able to receive between 1,500,000 cubic yards per year (or 975,000 wet tons), and 6,000,000 cubic yards per year (3,900,000 wet tons). These totals would include both feedstocks and bulking agents. Additionally, the site could handle up to 35,000,000 gallons per year of liquid's. Estimated quantities of in process materials. At any one time the maximum amount of in -process material would be equivalent to approximately 1/3 of the annual inflow quantity. This would calculate to approximately 500,000 cubic yards for windrow composting to 1,980,000 cubic yards for aerated static pile. Estimated quantities of finished product on site. Estimated maximum volume of screened, finished material , ready for shipment on the site at any one time would be 100,000 cubic yards of compost and 35,000 cubic yards of soil product. A detailed description of the composting operation specifically defining all procedures and activities: Composting Process Description Composting of organic materials has been a widely accepted practice for centuries. In the past few decades, in has become more refined and accepted as a method of dealing with all types of Rattler Ridge D&O Information Page 2 of 15 • • organic waste materials such as animal manure's, municipal solid waste, biosolids, food waste, yard wastes, and water treatment plant residuals A typical compost mixture will have a carbon to nitrogen ratio of between 30 - 40:1, and a moisture content of around 40-50%. Less moisture causes a retardation of biological activity, and greater moisture may clog pore spaces between particles, thus restricting oxygen transfer. Composting is generally an aerobic process which allows microorganisms indigenous to the material being composted to degrade or decompose (digest) the organic material and convert it into heat, carbon dioxide, and water. Successful composting occurs in the thermophilic temperature range. The elevated temperatures are obtained by biological activity in the composting material. No input of heat or energy is required. The process develops temperatures that eradicate weed seeds and pathogens. Bulking agents are often blended with feedstocks to provide porosity for oxygen flow and to act as a carbon or nitrogen source for the bacteria. The final compost produced contains humus, stabilized organic mater, micro and macro nutrients, and beneficial soil bacteria. It is generally moist, dark in color, has no objectionable odor, and free of pathogens and weed seeds. Introduction of compost to soil increases the water holding capacity, improves structure and texture, increases porosity, and provides soil bacteria critical for healthy, disease resistant plant growth. While compost is classified as a soil amendment, it contains significant levels of organic nitrogen, phosphorus, and potash. Organic nitrogen will not leach or volatilize, and thus will not increase nitrate levels in soils and water supplies. The following overview is intended to provide an overall concept of how the facility will operate. Changes in operational procedures will occur based on experience and actual conditions encountered once the facility is in full scale operation. Composting Operations Feedstocks and bulking agents will arrive at the facility by truck or other means of transportation. After an initial inspection of the material, receipt of the feedstocks and bulking agents will be documented. Documentation will include generator and transporter information, classification of the material, and volume information. If required, samples of the materials may be taken at this time. The generator and or transporter will sign the receiving ticket which will include a statement similar to the following: "The generator/shipper hereby acknowledges that the material described above contains no hazardous or toxic material. Al Organics reserves the right to reject partial or full shipment. The generator/shipper assumes all responsibility and cost for removal and disposal of any non -approved or rejected materials delivered to Al Organics facilities. " Page 3 of 15 Rattler Ridge D&O Information • • • After documentation is completed, the materials will be off loaded at designated areas for storage and or processing. Production activities will consist of mixing or blending of feedstocks and bulking agents, transportation to processing sites, and formation of, or placement in appropriate processing units (windrows, in -vessel systems, static piles, etc.). Mixing and blending will take place either on a designated mixing pad, or on the final processing area depending on the nature of the feedstocks and or bulking agents being blended. The mixing pad will be used for liquid or semi liquid feedstock materials (biosolids, WTP residuals, etc.). More stable, dryer materials (dry biosolids, manure's, bedding, yardwaste, etc.), may be either mixed on the pad, or on the processing site. Once prepared on the mixing pad, the mixture will be transported to a production processing area within the site boundaries. After placement on a production processing area, the composting process will begin. Al will utilize the best available technology in determining which composting procedure to use. Currently, composting technologies fall in one of several types of processes: Aerated Windrow: Aerated windrow composting is currently the most common type of composting procedure. In this procedure, feedstocks and bulking agents (if required) are blended to produce the pre -compost mixture. The compost mixture is placed in long piles called windrows. The windrows can be all types of sizes, but generally are approximately 12 - 18 feet wide, and 6 - 9 feet tall. These windrows are normally sized to accommodate the type of equipment that will be used to aerate them. As an example, if a windrow turner is used, they will usually not exceed the 12 - 18 foot by 6 - 9 foot dimension. However, if front end loaders are used to aerate them, the windrows can be 20 - 30 feet wide, and 10 -15 feet tall, depending on the size of the loader used to build them. Once formed the bacteria and fungi present in the windrows will begin the composting process. The bacteria will cause the pile temperatures to increase. Pile temperatures normally will reach the 140-150 degree range. Temperatures are controlled via aeration and by moisture balance. The major byproducts of the decomposition process produced by the bacteria and fungi present in the pile are carbon dioxide, water vapor, and heat. During the composting period, the windrows will be aerated using the specialized equipment or loaders. The aeration process is done to introduce additional oxygen to the pile, release excess moisture, reduce particle size, and to condition the material in the windrow. Windrows will be aerated approximately 5 - 20 times before the process is complete. Page 4 of 15 Rattler Ridge D&O Information Static Pile: Static pile technology is similar to aerated windrow technology in that large piles of predetermined mixtures of materials are constructed. The difference is that the piles are allowed to compost without excessive aeration events (turning). Temperature in the piles will again elevate as they do in the aerated windrow technique. Pile structure is very important if static pile process is used. Pile structure will determine the air flow and subsequent availability of oxygen to the bacteria, moisture balance, and overall efficiency of the composting process. Often a catalyst, accelerator, enzyme, or cultured bacteria is added to the static pile (they can also be added to the aerated windrow). These materials are added to increase the biological population in the pile and thus decrease the time it takes to complete the process. They are also used to target specific constituent's of the material (sulfur, hydrocarbons, etc.). Bio-filter caps (ground wood, etc.), can be placed on top of the static piles to help control odors if necessary. Aerated Static Pile: • • Aerated static pile composting is very similar to static pile with the exception that pipes with blowers attached to them are placed under or in the compost piles to provide additional oxygen to the bacteria. These pipes can either be sacrificial, or permanent and reusable. The fans are used to pump air through the pipes into the piles when oxygen levels within the piles need to be increased. The air flow also helps remove excess moisture. Bio-filter caps (ground wood, etc.), can be placed on top of the static piles to help control odors if necessary. In -Vessel In -vessel composting is similar to aerated static pile composting with the exception that the process is done within a closed vessel, bag, or building of some type. This process may be done either aerobically or anaerobically, and is generally very expensive. In -vessel composting can also utilize accelerator's, enzymes, and bacteria to effect the process. Vermicomposting Often referred to as worm composting, this produces earthworm castings through earthworm activity associated with their consumption of organic materials. Page 5of15 Rattler Ridge D&O Information • • • A biological catalyst or accelerator (enzymes, cultivated composting bacteria, etc.), may also be utilized in the various processes to decrease composting time, increase nutrient values of finished products, control odors, or to target specific constituents of the material being composted. Composting, sampling, and testing procedures will be carried out in a manner that will comply with requirements necessary to be certified for Unrestricted Use and Distribution as defined in Colorado State Biosolids Regulation, #64 (5 CCR 1002-64). After the compost process is completed, the compost material will either be placed in a curing pile, screened, or shipped. Material placed in a curing pile will be screened and or shipped at a later date. Uncomposted organic materials that come off the screening unit (overs) will be reintroduced into the composting process, or further processed for marketing and distribution. Non-compostable overs will be disposed of in a proper manner. The site will also produce other landscape and or horticultural materials, such as top soil, prepared top soil, mulch, potting soil, etc. Top soil and prepared top soil will utilize soil, compost, and water treatment plant residuals as primary ingredients. Water treatment plant residuals will also be utilized as basic feedstocks in the composting process itself. All steps in the production of finished compost and other landscape materials will be documented. Regulated materials (biosolids, water treatment plant residuals, etc.), will be tested by generator with analytical information kept on site for reference. Analytical information will also be made available to the governing body as required. Finished materials will be stockpiled as required and then shipped to various markets via truck or other appropriate transportation means. Compost Standards and Sampling ,tandards: Compost that is sold or distributed for off -site use, shall meet the standards set forth in Table I of the Draft Composting Regulations. Depending on the feedstock and or bulking agent materials used, the Department, after consultation with the governing body, may require additional analysis. Compost that exceeds the levels specified in Table I must be: • Reintroduced into the composting process • Disposed of at a permitted solid waste disposal facility, • Otherwise used in a manner approved by the Department and governing body. Rattler Ridge D&O Information Page 6 of 15 • • • Sampling Procedure's Finished compost shall be sampled and tested once every 20,000 cubic yards of compost produced, or annually, whichever is more frequent Finished compost which has been sampled and tested, but to which additional feedstock is added prior to, or during distribution, shall be re -sampled and re -tested prior to commencing or continuing distribution. Bulking Agents Analysis of bulking agent materials (wood, straw, etc.), will be done as required by production quality control manager or assigned operator personnel. Feedstock Materials Biosolids • Contract Clients Site files will contain biosolids analytical information as required by Colorado State Department of Public Health and Environment. Analytical information will be updated annually. • Occasional or One Time Clients: Biosolids analysis or certification of Class B status for occasional or one time clients will be obtained prior to receipt and processing of the biosolids. Water Treatment Plant Residuals • Contract Clients Site files will contain WTP residual tests as required by Colorado Department of Public Health and Environment. Analytical information will be by generator facility. Analytical information will be updated quarterly or as defined by CDPH&E. • Occasional or One Time Clients: Residual analysis' as required by CDPH&E will be obtained and on file prior to receipt of material. Page 7 of 15 Rattler Ridge D&O Information • • Other Feedstock Materials Any feedstock that would normally require some type of regulatory reporting to CDPH&E may require sampling. Prior to receipt of new materials, the operator will contact the governing body, descriptio the new feedstock and determine what, if any analytical information is required. From time to time, animal manure's, food waste, wood waste, grass, leaves, and other non -regulated feedstock materials will be processed. Analysis of these and similar materials will be up to the operators discretion. Biosolids Compost Pathogen Testing - Salmonella /Fecal /Ascaria Lumbricoides & Enterovirus The total number of combination tests per facility per year will be in compliance with the minimum number of pathogen tests required for each facility based on the number of dry tons of biosolids compost and material containing biosolids compost produced at the facility in a calendar year, as reported on the facility annual report. The CDPH&E Biosolids Regulations will dictate the number required. All pathogen testing required will meet one of the protocols approved and defined in Colorado Department of Public Health and Environment Water Quality Control Commission, Biosolids Regulation # 64 and EPA 40 CFR 503.13 publications. • Aerated Windrows Alternative 1 - Compost being produced using the aerated windrows technique will be sampled when they are near or have completed certification for time, temperature, and aeration requirements. A random grab sample will be taken from the windrow. A minimum of one grab sample per 250 cubic yards of in process material. The individual grab samples will be combined in a mixing bucket and mixed thoroughly. The mixed material will be screened over a 1/2" screen. A grab sample of the screened material will be pulled and placed in a sealed bag (minimum of pound sample). The bag will be labeled with the date, facility location, and windrow number and sent to an EPA certified lab for testing. Alternative 2 - A random grab sample from windrows will be taken as in alternative 1. The sample will be screened though a'/2 " screen. A sample will be pulled from the screened material (minimum of pound sample), labeled with the windrow numbers contained in the sample, and placed in a refrigerator. The sample will be cold pack shipped to a certified laboratory and tested for Ascaria Lumbricoides and Enterovirus as required to be certified as a Class A, Grade I Biosolids materials suitable for unrestricted use and distribution. Page 8 of 15 Rattler Ridge D&O Information • • • • Static Pile A random grab sample from the finished static pile material will be pulled and screened through a '/2 " screen. A sample from the screened material (minimum of 1/2 pound sample) will be taken, labeled with the pile number, refrigerated and then sent to and EPA certified lab and tested for Ascaria lumbricoides and Enterovirus to be certified as Class A, Grade I Biosolids material suitable for unrestricted use and distribution. • Aerated Static Pile and In -Vessel Alternative 1 - Compost being produced using aerated static pile or in -vessel technique will be sampled when they are near or have completed certification for time and temperature requirements. A random grab sample will be taken from the material. A minimum of one grab sample per 250 cubic yards of in process material. The individual grab samples will be combined in a mixing bucket and mixed thoroughly. The mixed material will be screened over a 1/2" screen. A grab sample of the screened material will be pulled and placed in a sealed bag (minimum of 1/2 pound sample). The bag will be labeled with the date, facility location, and windrow number and sent to an EPA certified lab for testing. Alternative 2 - A random grab sample from windrows will be taken as in alternative 1. The sample will be screened though a 1/2 " screen. A sample will be pulled from the screened material (minimum of 1/2 pound sample), labeled with the windrow numbers contained in the sample, and placed in a refrigerator. The sample will be cold pack shipped to a certified laboratory and tested for Ascaria Lumbricoides and Enterovirus as required to be certified as a Class A, Grade I Biosolids materials suitable for unrestricted use and distribution. Biosolids Stock Pile (BATCH) Samples Windrows, static piles, aerated static piles, and in -vessel compost will be screened by batch. Random grab samples (at least 3 per week) will be taken from the batch as it is being screened. A new batch will be designated at least once per month. At the completion of each batch a screened material sample will be pulled and sent to a EPA certified lab for pathogen testing. The batch sample will also be sent to a EPA certified laboratory for nutrient and metal analysis per CDPH&E requirements. Non-Biosolids Compost and Soil Products Grab samples of non-biosolids compost and soil products will be pulled periodically. Samples will be accumulated until the end of the month. A grab sample of the month's production will be taken from the composite and sent to a certified soils lab for analysis. A standard compost or soils analysis will be performed. Rattler Ridge D&O Information Page 9 of 15 • Copies of all analysis information will be keep on file at the site. Windrows, static piles, aerated static piles, or in -vessel materials that fail to meet the minimum standard for compliance will remain in the composting process and be re -tested at a later date. Records will be maintained to verify that biosolids being produced meets or exceeds the requirements of the then current document required for certification of Class A, Grade I biosolids for Unrestricted Use and Distribution. Description of an adequate system of barriers, fencing, and or other site controls to prevent unauthorized site access: The site is located at the end of a 2.25 mile long private road. The site itself is surrounded by barbed wire fencing. Additionally the entrance road to the site itself (off of the private road) will be gated. Signage to ensure adequate traffic control and a telephone number to contact in case of emergency. • • A facility information sign will be placed at the entrance to the site. The sign will list the operator, emergency numbers, and hours of operation at a minimum. Additionally, on site signage will be used to direct and traffic, and to address site rules and policies. A description of surface water control systems designed, and constructed and maintained to : 1). Prevent flow onto the facility during peak discharge from a 25 year, 24 hour storm event, 2). Control and collect the on -site run-off water volume resulting from a 25 year, 24 hour storm event, 3). Contain and manage leachate which is generated when precipitation comes in contact with on -site materials, 4). All leachate collection structures shall be constructed of compacted or in -situ earthen material or other low permeability materials to achieve a hydraulic conductivity of less than or equal to 1 * 10-5 cm/sec. , 5). Storm water/leachate collection structures shall be dewatered within 15 days of a storm event so that the full runoff storage capacity is restored. Detailed hydrological and geological evaluation of the site. Two detailed hydrological and geological evaluations of this area are included with submittal information. The evaluation done for the Keenesburg Mine site includes the property on which the compost site will be located. The evaluation done for the Waste Management Land Fill was done on property located directly to the west and southwest of the compost site. Page 10 of 15 Rattler Ridge DB4.O Information • • • These reports, both individually and collectively provide detailed information regarding : Hydrologic properties of the uppermost aquifer, Information regarding the existing quality of ground water beneath the proposed facility, The types and regional thickness of consolidated bedrock material, Geologic hazards such as slope stability, faulting, folding, rockfall, landslides, subsidence or erosion potential. Hydrological and Geological information indicate 5 main features regarding the site: 1. The site is covered with a thick layer of eloian sands. 2. There is little ground water beneath the site, and what little water that exists is of poor quality. 3. There are no domestic wells in the immediate area. Wells that are present are used for livestock, irrigation, and or commercial activities. 4. The bedrock and shale located beneath the site separate it from any aquifers. Aquifers are located several hundred feet deep. 5. There is no evidence that surface water moves onto or off the site. Surface water migration is very limited. Based on the hydrological and geological information for the facility and surrounding area, the site will be prepared and monitored as follows: • It would not be logical to construct water retention structures to divert or contain water that will not exist, therefore the basic topography of the site will be left as is. This will also help minimize the potential for wind erosion. • The operator will take background soil samples of the site prior to composting. Periodic soil tests will be taken in areas of active composting to assist in evaluation of the site. • All regulated liquids and semi -liquid materials or volatile materials will be premixed on mixing pads the meet the regulatory requirement. • The mixing pad will be designed to retain moisture from a 24 hour, 25 year event. An evaluation of potential impacts to existing surface water and ground water quality, including but not limited to: Surface Water: There is not existing surface water structures or impoundment's on or near the site. Since no surface migration of water is possible, and in considering the lack of any potable ground water under the site, no impoundment of surface water control features would be constructed on the site. To construct berm's or dam's to hold water which would not be present would be futile. Additionally, disturbance of surface materials to construct these impoundment structures would expose the area to potential wind erosion problems. Rattler Ridge D&O Information Page 11 of 15 • • • The operator will be processing only nonhazardous and or nontoxic materials. In lieu of surface water containment structures, the operator will conduct annual soil sampling tests to determine the makeup of the surface materials. The types, frequency, and depth of soil sampling will be negotiated between the operator and the governing body. Ground Water: Little to no ground water exists under the site. However, the operator will monitor both existing ground water monitoring wells located on the site, plus any additional monitoring wells established on the site. The number and type of additional wells, if any, will be negotiated by the operator and the governing body. Other Environmental Controls: Airborne Materials: The windrows and or piles, will be kept moist and will crust over within a short period after being formed. Fugitive dust will be controlled via watering. Stockpiles of bulking agents subject to movement by wind will be watered to control wind movement. Odor: The composting process will produce some odors. However, with proper operation, odors can be controlled. Wood or finished compost can be used as a bio-filter if necessary. Odors generated when windrows or piles are turned or moved can be present. The operator will manage these activities to coincide with wind direction, time of day, and or other criteria to midigate any impact from odors. Vectors: Frequent aeration of windrows, crusting of piles, or containment with in -vessel systems will discourage vermin infestation. Heat and activity also discourages burrowing vermin. Experience has shown that composting actually eliminates fly larvae. Flood plain information including evidence that the proposed site is not located within a 100 year flood plain. Public water supply information including the location of all water supply wells, springs, and surface water intakes within one mile of the proposed facility boundary. Rattler Ridge D&O Information Page 12 of 15 • Rattler Ridge Composting Facility USR/CD Application Well Information Map ID # Permit # Use Location Depth to Water Total Depth 1 - 11406 livestock SESW S35 3N 64W 92 400 2 46346F industrial SESW S35 3N 64W 255 718 3 75493 livestock SWNE S36 3N 64W 96 460 4 183483A livestock SESE S25 3N 64W 85 400 5 183483 livestock SESE S25 3N 64W 0 300 6 48289F Commercial NESE S25 3N 64W 134 620 7 97047VE Irrigation NESE S25 3N 64W 134 620 8 118331 Fire NESE S25 3N 64W 0 61 9 75238 livestock SENW S31 3N 63W 0 34 10 75237 livestock NESE S 1 2N 64W 0 30 • There are no domestic wells, springs, or surface water intakes within one mile of the proposed facility. Any stock wells or irrigation wells within one mile of the facility are noted on the vicinity map. Identification of all lakes, rivers, streams, springs, or bogs, on site or within 'h mile of the proposed facility boundary. There are no lakes, rivers, streams, springs, or bogs on site or within Y2 mile of the facility boundary. Fire protection plan shall be provided in compliance with local fire codes. Fire protection will be arranged with the Keenesburg Fire Protection district. Plans for interim and final closure of the composting facility as defined in Subsection 14.6 Contingency plans developed, maintained current, and available at all times, which outline the corrective or remedial procedures to be taken in the event of: Rattler Ridge D&O Information Page 13 of 15 • • • • The delivery of unapproved waste: As material is received at the site, it will be classified and documented. The receiving ticket signed by the generator or shipper will contain the following statement: "The generator/shipper hereby acknowledges that the material described above contains to hazardous nor toxic material. Al Organics reserves the right to reject partial or full shipment. The generator/shipped assumes all responsibility and cost for removal and disposal of any non -approved or rejected materials delivered to Al Organics facilities." Unproved or rejected materials received at the site will be removed and taken to a permitted disposal facility. • Contamination of surface water or ground water Contamination of surface or ground water issues will be dealt with on a specific occurrence basis. The operator will notify the governing body of any contamination of surface or ground water that is identified. • The occurrence of nuisance conditions either on site or off site. Nuisance conditions that may occur on or off site will be dealt with on a specific occurrence basis. Remedies or procedure's necessary to remedy a specific condition will be arrived at through discussion with the governing body. • Interim Closure Plans In the event that interim closure becomes necessary due to conditions as defined in section 14.6.2 of the Draft Composting Regulations, the operator will take the following minimum steps: Control nuisance conditions by continuing to process material to a point of stabilization and or contain material is such a manner as to control nuisance conditions. Secure all containment fencing and gates and manage the site until such time as the operation is placed back into full operation. If after a period of 180 days following a notice from the governing body that interim closure status is to be implemented, the operator has not reinitiated normal operations, then the operator will begin implementation of final closure procedure's. Page 14 of 15 Rattler Ridge D&O Information • • • • Final Closure Plans Upon notification from the governing body that final closure plans are to be implemented, the operator will negotiate and implement a closure plan suitable to the governing body and implement the specific plan within 30 days of receipt of notice from the governing body. Page 15 of 15 Rattler Ridge D&O Information Land Title Guarantee Company CUSTOMER DISTRIBUTION Date: 12-21.1999 property Address: COORS ENERGY CO. CJO MESSNER. REEVES 600 17TH sr.. SUITE 2800 SOUTH DENVER. CO 80202 Ann: PATE TABLEASE Phone: 303.623.1800 Fax: 303-623-0552 Copies: 1 Sent Via US Postal Service LAND TITLE GUARANTEE COMPANY 0170 35TH AVENUE UTTE D GREELEY, CO 80634 Atm: Lajune Peer3on Phone: 970-339-9522 Fax: 970-339-9545 • Our Order Number: PC200072 LAMBLAND INC. 16350 WELD COUNTY RD. 76 EATON, CO 80615 Atm: CHARLES WILSON Phone: 970-454.3492 Pax: q70-454-3232 Copies: 1 Sent Via US Postai Service nnn /TAA. f tnnwu nttTrtllnn Tv/\, ntn ^lrnn •n9 Al, wn•eT tttt T7•non Land Title Guarantee Company YOUR CONTACTS Date: 12-21-1999 Our Order Number: FC200072 Property Address: Buyer/Borrower: LAMBLAND INC., A COLORADO CORPORATION Seller/Owner: COORS ENERGY COMPANY, A COLORADO CORPORATION If you have any inquiries or require further assistance, please contact one of the numbers below: For Title Assistance: Ft. Collins "FC" Unit Daa Greenfield 3615 MITCHELL DRIVE FORT COLLINS, CO 80525 Phone: 970-282-3649 Fax: 970-282-3652 For Closing Assistance: Lajune Pearson 2170 35TH AVENUE SUITE D GREELEY, CO 80634 Phone: 970-339-9522 Fax: 970-339-9545 ESTIMATE OF TITLE FEES Alta Owners Policy 1970 Tax Report $623.00 $15.00 TOTAL $638.00 THANK YOU FOR YOUR ORDER'. •onn/enn., enon4 euTRRn1 .r.xnI ,.r.'T 7CQn 5n7 ALA cn:nT AAAT.T?,'o a J i Old Republic National Title Insurance Company ALTA COMMITMENT Our Order No. 1[x00072 Schedule A Cud. Ref.: Property Address: 1. Effective Date: December 13, 1949 at 5:00 P.M. 2, Policy to be Issued, and Proposed Insured: 'ALTA" Owner's Policy $130,000.00 Form B-1970 (Amended 04-06-90) Proposed Insured: LAMBLAND INC., A COLORADO CORPORATION • 3. The estate or Interest in the land described or referred to in this Commitment and covered herein is: A Fee Simple 4. Title to the estate or interest covered herein is at the effective date hereof vested in: COORS ENERGY COMPANY, A COLORADO CORPORATION S. The land referred to in this Commitment is described as follows: THE SOUTH 1/2; THE SW 1/4 OF THE NW 114; THES 1/2 OP THE SE 1/4 OF THE NW 1/4; THE S 1/2 OF THE SW 114 OF THE NE 1/4; AND THE SE 1/4 OP THE NE 114. EXCEPT THE WEST 100 FEET; ALL IN SECTION 36. TOWNSHIP 3 NORTH, RANGE 64 WEST OF THE 6TH P.M., WELD COUNTY, COLORADO. • onnIenn•A KOCON SUIrr'I00 'Laud 011 ZS90 D0Z OL6 D0:0T 666T►TZ'OSa a ALTA COMMITMENT (Requirements) Our Order No. FC200072 The following are the requirements to be complied with: Payment to or for the account of the gruttors or mongagors of the fun consideration for the estato or 'merest to be insured. Proper instrumeat(a) creating the estate or interest to be insured must be executed and duly filed for record, to -wit: . WARRANTY DEED FROM COORS ENERGY COMPANY. A COLORADO CORPORATION TO LAMBLAND INC., A COLORADO CORPORATION CONVEYING SUBJECT PROPERTY. NOTE: ITEMS 1-4 OF THE STANDARD EXCEPTIONS WILL BE DELETED UPON RECEIPT OF AN APPROVED ALTA SURVEY AND A NOTARIZED FINAL LIEN AFFIDAVIT. 4AA/6AA•] LAeAA SNI'1'ioo zsgo toz 0L6 Vo:oT 666t+tZ'32a • ALTA COMMITMENT (Exceptions) Oar Order No. FC200072 The policy or policies to be issued will contain exceptions to the following unless the same are disposed of to the satisfaction of the Company: 1. Rights of claims of parties in possession not shown by the public records. 2. Easements, or claims of easements, not shown by the public records. 3. Discrepancies, conflicts in boundary lines, shortage in area, encroachments, and any facts which a correct survey and inspection of the premises would disclose and which are not shown by the public records. 4 Any lien, or right to a lien, for services, labor or material theretofore or hereafter furnished, imposed by law and not shown by the public records. 5 Defects, liens encumbrances, adverse claims or other matters. if any. created, first appearing in the public records or attaching subsequent to the effective date hereof but prior to the date the proposed insured acquires of record for value the estate or interest or mortgage thereon covered by this Commitment. 6 Taxes and assessments not yet due or payable and special assessments not yet certified to the Treasurer's office. Any unpaid taxes or assessments against said land. Liens for unpaid water and sewer charges, if any. 9. Any claim, which arises out of the transaction creating the interest of the mortgagee insured by this policy, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors' rights laws. 10. RIGHT OF WAY EASEMENT AS GRANTED TO WELD COUNTY IN INSTRUMENT RECORDED MARCH 17, 1909, IN BOOK 296 AT PAGE 149. 11. RIGHT OP WAY EASEMENT AS GRANTED TO CONTINENTAL OIL COMPANY IN INSTRUMENT RECORDED SEPTEMBER 28, 1931, IN BOOK 920 AT PAGE 627. 12. OIL AND GAS LEASE RECORDED JUNE 30, 1969 UNDER RECEPTION NO. 1526807 IN BOOK 605 AND ANY AND ALL ASSIGNMENTS THEREOF, OR INTEREST THEREIN. 13. OIL AND GAS LEASE RECORDED APRIL 12, 1972 UNDER RECEPTION NO. 1587454 IN BOOK 665 AND ANY AND ALL ASSIGNMENTS THEREOF, OR INTEREST THEREIN. 14. TERMS, CONDITIONS AND PROVISIONS OP AFFIDAVIT OF PRODUCTION RECORDED JULY 10, 1978 AT RECEPTION NO. 1759559 IN BOOK 838. 05. RIGHT OF WAY EASEMENT AS GRANTED TO INDUSTRIAL GAS SERVICES INC 1N ann/Cnn•a Co0oM SNITIO3 1XOA os'r Z690 tOZ 0L6 SOOT 666T,TV32a ALTA COMMITMENT (Exceptions) Our Order No. FC200072 The policy or policies to be issued will contain exceptions to the following unless the same are disposed of to the satisfaction of the Company: INSTRUMENT RECORDED OCTOBER 09, 1973, UNDER RECEPTION NO. 1622696 IN BOOK 701. 16. TERMS, CONDITIONS AND PROVISIONS OF MEMORANDUM OF CONTRACT RECORDED OCTOBER 04, 1974 AT RECEPTION NO. 1646043 IN BOOK 724. 17. RIGHT Op WAY EASEMENT AS GRANTED TO INDUSTRIAL GAS SERVICES INC IN INSTRUMENT RECORDED NOVEMBER 26, 1974, UNDER RECEPTION NO. 1649235 IN BOOK 727 AND AMENDED AUGUST 28, 1975 AT RECEPTION NO. 1668412 IN BOOK 746. 18. TERMS, CONDITIONS AND PROVISIONS OP KEENESBURG MINE SITE MAP RECORDED .TULY 02, 1980 AT RECEPTION NO. 1829039 IN BOOK 907. 09. TERMS, CONDITIONS AND PROVISIONS OF DEVELOPMENT PLAN MAP RECORDED FEBRUARY 10, 1981 AT RECEPTION NO. 1849391 IN BOOK 927. 20. RIGHT OF WAY EASEMENT AS GRANTED TO PUBLIC SERVICE COMPANY OF COLORADO IN INSTRUMENT RECORDED SEPTEMBER 10. 1981, UNDER RECEPTION NO. 1868639 IN BOOK 947_ 21. TERMS, CONDITIONS AND PROVISIONS OF RESOLUTION RECORDED APRIL 15, 1993 AT RECEPTION NO. 2329218 IN BOOK 1379. 22. RIGHT OF WAY EASEMENT AS GRANTED TO GUTTERSEN & COMPANY IN INSTRUMENT RECORDED JANUARY 05, 1994, UNDER RECEPTION NO. 2367677 IN BOOK 1421. 23. ALL OIL. GAS, MINERALS AND OTHER MINERAL AND MINING RIGHTS AS RESERVED IN INSTRUMENT RECORDED MARCH 15, 1996, UNDER RECEPTION NO. 2480989 IN BOOK 1537. 24. TERMS, CONDITIONS AND PROVISIONS OF SPECIAL REVIEW PERMIT RECORDED FEBRUARY 19, 1998 AT RECEPTION NO. 2594953. onnloon'A 4000* SMITIOo ZS90 IOZ 0L6 Soot 666t,t2*02C • • • LAND TITLE GUARANTEE COMPANY DISCLOSURE STATEMENT Required by C.R.S. 20-11-122 A) The subject real property may be located in a special taxing district. B) A Certificate of Taxes Due listing each taxing jurisdiction may be obtained from the County Treasurer's authorized agent. C) The information regarding special districts and the boundaries of such districts may be obtained from the Board of County Commissioners, the County Clerk and Recorder, or the County Assessor. Effective September 1, 1997, CRS 30-10-406 requires that all documents received for recording or filing in the clerk and recorder's office shall contain a top margin of at least one inch and a left, right and bottom margin of at lease one half of an inch. The clerk and recorder may refuse to record or file any document that does not conform, except that, the requirement for the top margin shall not apply to documents using forms on which space is provided for recording or filing information at the top margin of the document. Note: Colorado Division of Insurance Regulations 3-5-1, Paragraph C of Articlo VII requires that "Every title entity shall be responsible for all matters which appear of record prior to the time of recording whenever the title entity conducts the closing and is responsible for recording or filing of legal documents resulting from the transaction which was closed". Provided that Land Title Guarantee Company conducts the closing of the insured transaction and is responsible for recording the legal documents from the transaction, exception number 5 will not appear on the Owner's Title Policy and the Lenders Policy when issued. Note: Affirmative mechanic's lien protection for the Owner may be available(typically by deletion of Exception no. 4 of Schedule B, Section 2 of the Commitment from the Owner's Policy to be issued) upon compliance with the following conditions: A. The land described in Schedule A of this commitment must be a single family residence which includes a condominium or townhouse unit. B. No labor or materials have been furnished by mechanics or material -men for purposes of construction on the land described in Schedule A of this Commitment within the past 6 months. C. The Company must receive an appropriate affidavit indemnifying the Company against un-filed mechanic's and materiel -men's liens. D. The Company must receive payment of the appropriate premium. E. If there has been construction, improvements or major repairs undertaken on the property to be purchased within six months prior to the Date of the Cornrritnent, the requirements to obtain coverage for unrecorded liens will include: disclosure of certain construction information; financial information as to the seller, the builder and or the contractor, payment of the appropriate premium fully executed Indemnity Agreements satisfactory to the company, and, any additional requirements as may be necessary after an examination of the aforesaid information by the Company. No coverage will be given under any circumstances for labor or material for which the insured has contracted for or agreed to pay. Nothing herein contained will be deemed to obligate the company to provide any of the coverages referred to herein unless the above conditions are fully satisfied. 800/L00'd 69891 SNI't'IOD stio3 Os/ co29DO2 0L6 90:0t 6661.;2'�3a Environmental Quality Laboratory General Services [Building (970)491-6503 or 491-4837 • DATE: May 6, 2000 TO: Bob Yost A-1 Organics 6569 Highway 93 Golden, CO 80403 (303) 384-9232 FROM: Douglas A. Rice, Ph.D. Laboratory Director We received 5 biosolid samples on May 3, 2000. The samples were tested for Salmonella populations using and Wastewaterl 8`� edition the MPN ddescribed in (Part 9 b0 StandardMethods for the Examinationof Water ). Thanks for using the Colorado State University Environmental Quality Laboratory for your microbiological testing. Cc o O University Environmental 1lealth Services Fort Collins. Colorado 80523-6021 (970) 491-6745 FAX: (970) 491-4804 littp://elteindatl.ehs.colostate.edu LABORATORY RESULTS Sample ID CSO 112299 CSO 112399 CSO 112799 CSO 112099 CSLO - 420 Salmonella MPN 4/g Dry weight <1 <1 <1 <1 <1 %Solids 66.7 69.2 68.7 69.3 74.4 1 All of the biosolid samples exceed the EPA 503 standards for Class A material. QC: Positive and negative controls were run with these samples and performed as expected. Laboratory QC such as temperature, sterility, pH etc. are on record and can be obtained by calling (970) 491-6503. • Division of Administrative Services • • THE UNIVERSITY OF ARIZONA University Department of Microbiology and Immunology Building #90 Tucson, Arizona 85721 AC 520 621 6163 FROM: Charles P. Gerba Department of Microbiology and Immunology Building #90 University of Arizona Tucson, AZ 85721 Phone: (520) 621-6163 TO:Bob Yost Al Organics 6569 Hwy 93 Golden, CO 80403 303-384-9232 May 22,2000 License# AZ0411 RESULTS OF VIRUS AND/OR PARASITE ANALYSIS Location of Sample Collection Composite 9 Biosolids Percent dry solids 51.6 Lab ID GOCO-15 Date of Sample Collection 4./19/00 Volume of Sample Enterovirus (PFU) (ASTM Method D4994-89) Giardia lamblia Cryptosnoridium Ascaris lumbricoides 50 grams 0/4 grams(dry weight) liters liters 0/4 grams Results approved by /2 C " Patricia Orosz-Cog Laboratory Supervi •r • f a • Keenesburg Ash Disposal Site Ground -Water Monitoring Plan September 25, 1998 2.0 PHYSICAL SETTING Revision 1.0 Doty & Associates This section describes the physical setting of the Keenesburg Ash Disposal Site. Discussions are provided of topography, climate, geologic and hydrogeologic conditions, surface water hydrology, existing water quality, and water use. 2.1 TOPOGRAPHY Weld County lies in the Great Plains physiographic province. Although, the general slope of the plain is to the east and southeast, the local topography is dominated by the South Platte River and its tributaries, which have created various landforms including flood plains, terraces, and uplands. Generally speaking, the topography in the north portion of Weld County is gently undulating to rolling. South of the South Platte River valley, the land surface is rolling to hummocky. The South Platte River valley itself is generally planar to gently undulating. Elevations in the county range from a low of approximately 4,400 feet above sea level at the point of egress of the Pawnee Creek to highs of approximately 6,200 feet above sea level in the northwest portion of the county. The topography of the Keenesburg site is characterized by rolling ridges, consisting primarily of eolian sand, stabilized by sage brush and prairie grass vegetation. The ground slopes gently to the northeast toward Ennis Draw. Ennis Draw is at best an ephemeral stream; based on careful observation in the area, no evidence of surface flow has ever been found. Ennis Draw leads to the northwest, ultimately joining the Box Elder Creek drainage system, which is in turn tributary to the South Platte River. 22 CLIMATE Climatic conditions at the Keenesburg facility are generally mild and semi -arid. According to mapping presented in Hansen et al. (1978), the mean annual precipitation is in the range of 12 to 14 inches and the mean annual evaporation is greater than 70 2-1 • min J Keenesburg Ash Disposal Site Ground -Water Monitoring Plan September 25, 1998 Revision 1.0 Doty & Associates inches. Also from this source, the mean annual relative humidity is between 50 and 55 percent and winds are generally to the north. 2.3 GEOLOGY The Keenesburg site is located in the Denver structural basin, a major geologic feature extending from Colorado into western Nebraska, Kansas and eastern Wyoming (Robson, 1987). The Denver Basin is a north -south trending asymmetrical downwarp involving as much as 13,000 feet of sedimentary rock (Costa and Bilodeau, 1982). According to mapping presented in Costa and Bilodeau (1982), the thickness of the sedimentary section beneath the site is probably on the order of 10,000 feet. The stratigraphic section at the site consists of the Precambrian crystalline basement rock overlain by a thick section of pre -Cretaceous and Cretaceous sedimentary units. The units beneath the upper -Cretaceous Pierre Shale are probably somewhat thicker than the 3,135 feet observed on the western flank of the basin (Weimer, 1973). The Pierre Shale itself is on the order of 8,000 feet thick (Weimer, 1973) and consists of fossiliferous marine shale, silt, and clayey sandstone, containing numerous calcareous concretions (McWhorter and Ortiz, 1978). For purposes of this plan, the Pierre Shale is the lowest geologic unit of interest, because it is considered the base of the water yielding units in the Denver Basin (Robson, 1987). The units above the Pierre Shale are as follows. o Fox Hills Sandstone. The Fox Hills Sandstone is composed of calcareous marine sandstone intermixed with dark -gray to black sandy shale and some massive white sandstone (McWhorter and Ortiz, 1978). The thickness of the Fox Hills is reported to range from 60 feet (Weimer, 1973) to 300 feet thick (Colton and Anderson, 1977). o Laramie Formation. The Laramie Formation which directly overlies the Fox Hills Sandstone is the uppermost bedrock unit at the site (younger consolidated materials have been removed by erosion). The Laramie Formation consists of yellow -brown and gray to blue -gray soft carbonaceous shale and clay -shale interbedded with sand and shaley sand (McWhorter and Ortiz, 1978). It contains J 2-2 • Keenesburg Ash Disposal Site Ground -Water Monitoring Plan September 25. 1998 Revision 1.0 Doty & Associates cross -bedded gray to buff sandstone, which is slightly to well -cemented, and contains coal in the lower portion (McWhorter and Ortiz, 1978). Although individual Laramie coal beds are often lenticular, laterally discontinuous and vary considerably in thickness, seven thicker and more continuous seams have been identified in the lower Laramie (e.g., Amuedo and Ivey, 1975). The coal seam mined at the Keenesburg site is the No. 7 seam (Coors Energy, 1996), which is stratigraphically the highest and youngest seam in the Laramie coal group. The No. 7 seam is the only coal seam that appears to be present in the lower Laramie at the site and averages seven feet thick (Coors Energy, 1996). The depth to the No. 7 seam averages about 120 feet (McWhorter and Ortiz, 1978). Quaternary Deposits. The Laramie Formation is -covered with deposits of alluvium and dune sand (McWhorter and Ortiz, 1978). The alluvial materials consist of silty, clayey, fine to coarse grained sands with occasional gravel particles ranging from 1/8 to 1.5 inch diameter (Coors Energy, 1996). The occurrence of the alluvial materials is restricted to the Ennis Draw paleo-channel in the eastern third of Section 25 (Coors Energy, 1996). The dune sand (also known as blow sand) covers the alluvial materials or directly overlies the Laramie where the alluvium is absent (McWhorter and Ortiz, 1978). The dune sand is essentially of uniform thickness, averaging about 20 to 30 feet (McWhorter and Ortiz, 1978). According to testing at an adjacent property, the sand is very fine to fine grained with little or no clay (IC, 1992). Consistent with the location of the site relative to the center of the Denver Basin, the base of the Fox Hills dips gently to the southwest at about 1 degree (Robson et al., 1981). The base of the Laramie probably has an equivalent dip. The top of the Laramie is an erosional surface which appears to slope to the northeast toward Ennis Draw. The location of the alluvium associated with Ennis Draw is shown on Figure 2 and a generalized stratigraphic column for the site is presented as Figure 3. In addition, a cross-section showing the relationship of the eolian sand and alluvial materials (as well as other details) is presented as Figure 4. 2.4 HYDR0GEOLOGIC CONDITIONS The significant aquifers of the Denver Basin include the alluvial and terrace deposits along the major rivers and streams, the Dawson Aquifer, the Denver Aquifer, the Arapahoe Aquifer, and the Laramie -Fox Hills Aquifer. The permeable units beneath the • • i Keenesburg Ash Disposal Site Ground -Water Monitoring Plan September 25, 1998 Revision 1.0 Doty & Associates Laramie -Fox Hills have not been developed for water supply because they are very deep (below the relatively impermeable and thick Pierre Shale) and other shallower supplies are available. Because the site is located on the northern flank of the basin, the younger (stratigraphically higher) aquifers have been removed by erosion; only the Laramie -Fox Hills is present beneath the site (Robson et al., 1981). The Laramie -Fox Hills Aquifer consists of sandstones at the base of the Laramie Formation and the upper portion of the underlying Fox Hills Sandstone. The aquifers of the Denver Basin are largely recharged by infiltration into outcrops (Robson, 1987). In the center of the basin, downward movement of water from overlying units is also an important recharge mechanism (Robson, 1987). However, the vertical movement of water from overlying units is probably an insignificant recharge mechanism for the Laramie -Fox Hills because of the thick shales in the upper Laramie Formation (Robson, 1987, page 23). Robson (1983) estimates the following regional parameters for the Laramie -Fox Hills Aquifer: o average hydraulic conductivity is 0.05 feet per day, which is equivalent to 1.8x10 centimeters per second (curls); o transmissivity is approximately 8 square feet per day; and, o storage coefficient is 3 x 10�. In the northern portion of the basin, flow in the Laramie -Fox Hills is away from the outcrop along the mountain front toward the South Platte River (Robson et al., 1981) - There is also considerable use of water from the Laramie -Fox Hills in the general area, which has created a potentiometric trough trending to the northeast, located just west of the site (Robson et al., 1981). Based on 1978 potentiometric conditions shown in Robson et al. (1981), ground water beneath the site in the Laramie -Fox Hills is flowing to the northeast under a gradient of approximately 0.002. i 2-4 Keenesburg Ash Disposal Site Ground -Water Monitoring Plan September 25, 1998 Revision 1.4 Doty & Associates As stated earlier, the vertical movement of water from overlying units is probably an insignificant recharge mechanism for the Laramie -Fox Hills. Therefore, the Laramie -Fox Hills is not expected to be impacted by operations at the site. The hydrogeologic units that have potential to be important are as follows. 1. Soils. Both the eolian sand and the Ennis Draw alluvial materials are relatively permeable. IC (1992) reports an hydraulic conductivity of 1x104 cm/s for the eolian sand, although the material is dry at their site and at the Keenesburg facility. It appears that both the hydraulic conductivity contrast between the eolian sand and the underlying Laramie Formation and the rate of recharge are sufficiently small that ground water is not perched in the sand. The Ennis Draw Alluvium is saturated and produces water to several wells and windmills in the general area. McWhorter and Ortiz (1978) report a conductivity of 1x10-4 cmis for a single slug test in this material (Table 2-1). Two of the wells in the monitoring system are completed in this material (FPW and DH -96). Data are too limited to define the direction of flow in this material; however, it can be expected to have a component of flow parallel to the a_. -cis of the spatial distribution of the material (see Figure 2). 2. Overburden. The silty claystones and sandstones above the coal in the upper portion of the Laramie Formation are known locally as the overburden and have been found to be water -bearing. Ground water occurs in these materials under both confined and unconfined conditions (McWhorter and Ortiz, 1978) and flow is generally to the northeast (Figure 5). McWhorter and Ortiz (1978) were of the opinion that the ground water in the overburden was in good connection with, and discharging to the Ennis Draw alluvium. Based on hydraulic testing described in burden has a geometric mean hydraulic McWhorter and 0rtizOcmas (Tablee2 1),ralthough this is likely an over -estimate of conductivity of 3 the true value because of wellbore storage effects. 3. Coal. Ground water also occurs in the coal under confined conditions overburden had little or no communication with the overlying water in (McWhorter and Ortiz, 1978). Ground -water flow in the coal prior to its removal was mostly to the east (Figure 6). Based on testing described in McWhorter and Ortiz (1978), the coal has a geometric mean hydraulic conductivity of 9x10"5 cm/s (Table 2-1) although this too is likely an over -estimate of the true value because of wellbore storage effects. 4. Cla a Backfill. The final unit in the hydrogeologic regime at the site is the mixed overburden (known locally as spoil) replaced in the mining pit. Given the degree of comminution and mixing produced by the excavation and replacement process, f the replaced overburden is low and it is likely that the hydraulic undisturbedconductivity ooverburden (an opinion expressed by may be similar to that of the 2-5 • • Keenesburg Ash Disposal Site Ground -Water Monitoring Plan ptember 25, 1998 Revision 1.0 Doty & Associates McWhorter and Ortiz, 1978). No data are available to quantify the as -placed hydraulic conductivity. Thus, the uppermost aquifer for the ash and mine waste rock disposal cells consists of the Clayey Backfill, Overburden and Ennis Draw Alluvium, all of which form a single interconnected system. The clayey backfill (spoil) and overburden portion of the system is probably relatively impermeable, having an hydraulic conductivity on the order of 3x16"5 cm/s, or lower. The alluvium, on the other hand, is probably relatively permeable, having a conductivity of 1x10' cm/s, or higher. The entire, interconnected system is generally under unconfined conditions. Prior to mining, flow in the overburden was generally to the northeast to its point of discharge into the alluvium (Figure 5) and flow in the alluvium was also believed to be to the northeast, although there is probably also a northwest component following the alignment of the draw. Based on measurements made over the past five years, water levels have generally been steady at all points monitored, with the exception of SMW-2 (Figure 7). The SMW-2 data demonstrate a fairly linear trend of rising water levels of about 2 feet per year and even the most recent measurement indicates that the water level at this location is approximately 26 feet lower than the pre -mining level. A current potentiometric map (Figure 8) has been prepared for the site by superimposing the December 1997 data on the 1978 potentiometric map (Figure 5). The current data for three of the wells (DH -122, FPW and DH -96) agree well with the 1978 depiction and the older potentiometric surface mapping was not changed in these areas. However, considerable modification was required to fit the SMW-2 data into the older mapping (only a slight modification was required for the AMW-1 data). The resulting potentiometric surface map (Figure 8) implies that ground -water flow at the site is dominated by recharge to the replaced overburden (i.e., all flow is inward). The conclusion that recovery of the ground -water system following mining is still occurring is somewhat surprising in light of the opinion expressed in McWhorter and Ortiz (1978) that full recovery would occur in a period on the order of three years after • • • Keenesburg Ash Disposal Site Ground -Water Monitoring Plan September 25, 1998 Revision 1.0 Doty & Associates cessation of mining. Given that mining ceased in 1987, McWhorter and Ortiz (1978) predict full recovery by about 1990. However, it is clear that the SMW-2 water level is considerably lower than the pre -mining prediction for its location. The SMW-2 reference elevation is reasonable for its location and the measurements are about half the depth of the well; therefore, the data are reasonable and are accepted. In addition, it is clear that the water level is gradually rising in the well; this is a long-term trend that is unlikely to result from measurement error and is therefore accepted. Finally, it is clear that the water level in SMW-2 is lower than the water level in all surrounding wells; therefore, there must be at least a component of flow from all other well locations toward SMW-2. Given all of the foregoing, it is concluded that recovery of the ground -water system is still occurring. In order to test the feasibility of this conclusion, simple closed -form calculations were performed to predict the current recovery rate in the former pit area. There are two sources of recharge to the system: infiltration and flow from undisturbed materials on the pit perimeter. Infiltration recharge is probably on the order of 10 percent of the precipitation, or roughly 1.2 inches of infiltration annually. Assuming that 20 percent of the voids must be filled before the replaced overburden is resaturated, the 1.2 inches of infiltration result in a recovery of about 0.5 feet per year. The recharge produced by flow from undisturbed materials can be roughly estimated using the expression for steady radial flow to a well. Assuming that the pit has a radius of 2,000 feet and the radius of influence is 4,000 feet, an inflow corresponding to another 0.5 feet of recovery is predicted (this calculation further assumes that three-quarters of the pit is in undisturbed overburden and the other quarter is in Ennis Draw Alluvium and that 20 percent of the voids in the replaced backfill must be filled to achieve resaturation). Thus, an overall recovery rate of about 1 foot per year is estimated for the current conditions. Given the uncertainties in the analysis, this is considered excellent agreement with the observed recovery rate of about 2 feet per year and provides additional support to the conclusion that the ground -water system is still recovering. Keenesburg Ash Disposal Site Ground -Water Monitoring Plan September 25 1998 2.5 HISTORICAL GROUND -WATER DATA SUMMARY Revision 1.0 Doty & Associates The quality of the ground -water in the uppermost aquifer (the interconnected Clayey Backfill, Overburden and Ennis Draw Alluvium system) is and always has . been of relatively poor quality. Most of the wells produce samples with total dissolved solids (TDS) concentrations in the 500 to 1,500 milligrams per liter (mg/1) range. The samples from SMW-2, completed in the clayey backfill, exhibit TDS concentrations of approximately 7,000 mg/l. The waters are mostly dominated by sulfate among the anions, and by calcium and sodium among the cations. The trace metals are generally non - detectable, except manganese which is present at relatively low concentrations (generally less than 0.5 mg/1). The water quality database is presented in Appendix B, together with temporal plots of some key parameters. The temporal plots presented in Appendix B indicate fairly strong trends toward increasing concentrations (particularly TDS, sulfate, chloride, calcium, and magnesium) in the samples from wells DH -122 and FPW. The AMW-1 well samples may exhibit a mild trend toward increasing concentrations of some of these parameters. :The samples from wells DH -96 and SMW-2 do not exhibit temporal trends. DH -96 is completed in the Ennis Draw Alluvium and is outside the radius of influence of drawdowns to the former pit. SMW-2 is completed in clayey backfill and exhibits much more saline characteristics than the other wells, perhaps due to intimate contact of the resaturating ground -water with clay surfaces freshly exposed by the comminution involved in the excavation and replacement *of the overburden. The processes responsible for the higher salinity in the SMW-2 samples and the increasing concentrations in samples from wells DH -122, FPW and AMW-1 are not fully understood. However, they are clearly not impacts from the disposal operation. Because ground -water flow is currently dominated by resaturation of the clayey backfill, the wells exhibiting increasing concentrations (DH -122, FPW and AMW-1) are all in areas that cannot be impacted by the disposal cells. The increasing concentrations (especially in DH -122 and FPW) appear to be natural processes or are the result of impacts from off -site 2-8 Keenesburg Ash Disposal Site Ground -Water Monitoring Plan September 25, 1998 Revision 1.0 Doty & Associates activities of others. The concentrations in the SMW-2 samples, although higher than those in the samples from the other wells, are too steady to result from a release from the disposal cells. Therefore, the high concentrations in these samples appear to result from a natural process, such as dissolution or mobilization of materials from the clayey backfill. 2.6 SURFACE WATER HYDROLOGY There are no perennial streams or ponds within the site boundaries. In fact, there is no evidence of surface runoff on -site or in the general vicinity of the site. Essentially all precipitation apparently infiltrates the highly permeable mantle of sand and enters the uppermost aquifer (as defined above). No water -formed erosional features such as rills and gullies are evident. This is also true of Ennis Draw which is a broad, flat-bottomed depression with no observable channel or gully. 2.7 LOCAL WATER USE Based on discussions in McWhorter and Ortiz (1978), most of the residents in the site vicinity depend on privately owned wells for domestic and livestock watering uses. McWhorter and Ortiz (1978) report that of the 24 nearby wells, 7 (all located in close proximity of the site) are completed in the Ennis Draw alluvium; the remaining 17 wells are apparently completed in the Laramie -Fox Hills Aquifer. These conditions are not likely to have changed since the preparation of McWhorter and Ortiz (1978) because of limited development in the area. There is essentially no use of surface water in the general site vicinity. Keenesburg Ash Disposal Site Ground -Water Monitoring Plan Member 25, 1998 Table 2-1. Summary of Hydraulic Conductivity Tests Revision 1.0 Doty & Associates Hydrogeologic Unit Alluvium Overburden Well 122 172 117 118 119 Test Slug Specific Capacity Recovery Transmiasivlty (ft2/min) 9.3e-03 3.2e-03 Storage Coefficient Saturated Thickness (ft) 42.78 26.41667 Hydraulic Conductivity (cm/s) 1.1e-04 6.2e-05 Specific Capacity Recovery Drawdown Drawdown 1.1e-02 2.7e-03 26.41667 121.47 2.1e-04 1.1e-05 1.8e-03 2.0e-02 3.1e-03 0.00076 0.000087 121.47 117.9433 121.4433 7.5e-06 6.6e-05 1.3e-05 Geometric Mean Coal 137 Specific Capacity Recover). 1.0e-03 3.3e-05 6.4e -O5 9.7e-04 6 6.2e-05 116 Slug 1.7e-04 9.6e-06 61 62 Specific Capacity 2.6e-04 Recovery Drawdown 60 Drawdowo Geometric Mean 7.3e-04 2.2c-02 1.8e-02 0.00072 0.00054 7.5 1.8e-05 7.5 4.9e-05 7.5 1.5e-03 7.5 1.2e-03 9.3e-05 2-10 • • 4.0 GEOLOGY AND HYDROGEOLOGY 4.1 Geologic Overview The site is situated on the northeast flank of the Denver Ground -Water Basin which extends from Greeley in the north to Colorado Springs in the South and from the Front Range in the west to near Limon in the east. The greater Denver Basin including the Denver Ground Water Basin, can be traced on contour maps of the top of the Precambrian Basement and extends north into southeastern Wyoming and southwestern Nebraska. Thc, deep. st portion of the Basin is beneath the city of Denver where the Precambrian exists approximately 7000 - feet below sea level. Both the Denver Basin and the Front Range Uplift are a result of orogenic movements of the earths crust which began in the late Cretaceous and continued into the Miocene (75 million years to 15 million years ago). The basin forms a bowl in which the bedrock formations dip steeply to the east on the west side of the basin adjacent to the Front Range. The bedrock formations on the north, south, and east flanks of the basin dip gently toward the center of the basin beneath Denver. Figure 4.1 is a regional geologic map of the area surrounding the site. The bedrock materials beneath the site range in age from Precambrian to the late Cretaceous Laramie Formation. Figure 4.2 is a generalized stratigraphic section. Bedrock formations above the Laramie are not present at the site; however, the site is mantled by wind-blown Quaternary eolian sands. The Cretaceous Pierre Shale lies conformably on top of the Niobrara Formation znd is generally considered to be the base of the Regional Denver Basin Aquifer system due to its thickness (8,000 feet in some areas) and its minimal permeability. Only the Formations above the Pierre Shale will be discussed here. Immediately above the Pierre Shale is the Fox Hills Sandstone. The Fox Hills Sandstone represents a t-ansitional phase between the underlying, predominantly marine sediments and the overlying predominantly continental sediments. The Fox Hills is a tan, cross -bedded sandstone grading downward into a brown, fine-grain, silty sandstone interbedded with shale. The thir.kness of the Fox Hills Sandstone ranges from 300 to and 500 feet. The contact between the Pierre and the Fox Hills is transitional. The Laramie Formation rests conformably on top of the Fox Hills. In some areas of investigation, the contact between the Fox Hills and the Laramie appears to be transitional. The Laramie Formation is continental in origin with the sediments deposited in brackish or fresh -water fluvial environments. The Formation typically consist of interbedded gray shales, clays, clayston:.s, lignites, and sandstones. The lignite or coal units represent brackish or stagnant backwater deposits with significant volumes of organic deposits. The clays and claystones were deposited in backwaters or inter -channel waters that were fairly - well drained. • 4-1 • • . 'AMINT '41 . t.� .: �a�� �� dia�`u-44 r,. Qg�� Vir 1111.6,A ,..,,,„..„,..... „.,..„,_„,„.„,„......„,..., .,,.,...„.....----...----, ,,,k ilr'irolir-r-irgitu-41 -- / Cf/A,JECAPM ir Irfe r it Lich I)M:.!pI ial Qe \$, LEGEND Oa = MODERN ALLUVIUM —Includes Piney Creek Alluvium and younger deposits Qg = GRAVELS AND ALLUVIUMS (PINEDALE AND BULL LAKE AGE) —Includes Broadway and Louviers Alluviums Qe = EOLIAN DEPOSITES—Includes dune sand and silt and Peoria Loess Tkdl = DENVER FORMATION OR LOWER PART OF DAWSON ARKOSE—Arkosic sandstone, shale, mudstone, conglomerate, and local coal beds Qgo = Older Gravels and Alluviums (Pre —Bull Lake Age); Includes Slocum, Verdos, Rocky Flats, and Nuss bourn —Alluviums in the east, and Florida Bridgetimber, and Bayfield Gravels in the South—west. Kl = Laramie Formation —Shale, Claystone. Sandstone, and major coal beds. Kf = Fax Hills Sandstone —Tan, Cross —bedded Sandstone with innerbedded marine shales. Tkda = Denver and Arapahoe Formations —Sandstone, Mudstone, Claystone. and conglomerate. 0 5 10 MILES APPROX, SCALE INDUSTRIAL COMPLIANCE 1746 COLE BLVD. BLDG. 21 SUITE 300 GOLDEN. COLORADO 80401 FIGURE 4.1 GEOLOGIC MAP OF SITE WASTE SERVICES COMPANY PROJECT: SANITARY LANDFILL pRahrr No. 2-3716 Inot r,rt 01 /30/92 mecum �. INDUSTRIAL COMPLIANCE rtuovsrW,H.T. IoppRoarri or, .M.A.M. I ELLJWIE, FL4-1 fal Age Quaternary Cretaceous Jurassic TR Perm Penn PC Unit Thickness Qe 5'-40' Lithologic Description EOLIAN DEPOSITS: Includes dune sand and silt and Peoria Loess. ICI 300'-400' LARAMIE FORMATION: claystone, shale, and sandstone, light gray to brown. Kfh 50' FOX HILLS FORMATION: silty sandstone with interbedded shales, gray to brown. Kp 6000' + PIERRE SHALE: shale, sandy shale, and some sandstonelsiltstone lenses near the top, brown to dark gray -brown, friable. Kn 350' NIOBRARA FORMATION: calcareous shale and limestone, gray to grayish -yellow. Keg 450' CARLILE SHALE: silty claystone and siltstone, olive -gray, GREENHORN LIMESTONE: limestone, claystone, and siltstone, gray, GRANEROS SHALE: siltstone and claystone, dark gray. Kd 230' ] mr 380' DAKOTA GROUP: sandstone siltstone, carbonaceous shale, and conglomerate near the base, light to dark gray. MORRISON AND RALSTON CREEK FORMATION: shale, claystone, sandstone, and some thin limestone beds, varied colors. Je 50' ENTRADA FORMATION: sandstone, light brown to gray. TRPI 470' LYKINS FORMATION: shale, siltstone, and limestone, red to red- brown. P1 230' LYONS SANDSTONE: sandstone, orange to pink to gray. PPf 900' FOUNTAIN FORMATION: sandstone, siltstor e, and conglomerate, with thin shale beds, red -brown. Undifferentiated Precambrian igneous rocks. INDUSTRIAL COMPLIANCE 1746 COLE BLVD. El SUITE 300 BLDG. GOLDEN, COLORADO 80401 FIGURE 4.2 STRATIGRAPHIC SECTION WASTE SERVICES COMPANY ate. SANITARY LANDFILL FltoAct 2-3716 O1�OJ92 . p►, _ INDUSTRIAL COM LI NCr °NO T')ffr. tr,,,R„ B,W.H.T. lAppRo.s, wrt M.A.M. I FlG4-2 • The sands and sandstones represent ancient stream -channel deposits. They tend to be represented by cleaner, coarser sands near the center of the channel and grade outward to finer grain sands and silts. The individual lithic units are characteristically lenticular and laterally discontinuous in nature and are thus difficult to correlate over distance. The bedrock unit immediately underlying the surficial materials at the proposed landfill site is the upper Laramie. The Laramie Formation is generally divided into an upper and lower member. The lower Laramie is distinguished from the upper Laramie by the presence of lenticular coal beds. The uppermost coal bed defines the top of the lower Laramie. Review of geologic and hydrogeologic data from the adjacent inactive Keenseburg Coal Mine indicates that the lower Laramie is approximately 280 -feet thick in the area of the site while the upper Laramie ranges from 60 to 180 feet thick. Above the Laramie, the site is mantled by Quaternary windblown eolian sands, except for the far northwestern corner which is covered with mixed outwash deposits. The thickness of these sands across the site ranges from 5 feet to over 30 feet and the sands are lithologically consistent. They are very -fine -to -fine-grained with little or no clay. Near the ground surface they contain varying amounts of silt but grade downward to a generally-siltier phase. The bedrock formations dip gently to the.southwest (1 to 3 degrees) toward the center of the basin. The upper limit of competent bedrock beneath the site is controlled by, and generally mirrors the northwest dipping surface topography. 4.2 Hydrogeologic Overview The site is not located within any ground -water management districts designated by the Colorado State Engineers Office. The four major bedrock aquifers existing in the Denver Basin, from oldest to youngest, are the Laramie -Fox Hills, the Arapahoe, the Denver, and the Dawson. The Pierre Shale which underlies the Fox Hills is considered to be the base of the major Denver Basin Aquifer system due to its thickness (8,000 feet in some areas) and its low permeability. The Dawson, Denver, and Arapahoe Aquifers outcrop south and thus are not present beneath the site. The Fox Hills and sands of the lower Laramie Formation are commonly grouped together as one system. The resulting Laramie -Fox Hills (LF) Aquifer represents the only regional bedrock aquifer system beneath the site. Data from the Keenseburg Coal Mine Study indicate that the top of the Laramie -Fox Hills Aquifer is 280 feet below the ground surface. This data is consistent with data obtained from maps of the Laramie -Fox Hills Aquifer published by The Colorado Division of Water Resources (Vanslyke and others, 1988) that showthe top of the Laramie -Fox Hills Aquifer to be approximately 330 feet below the ground surface at this site. Comparison of the contour maps structured on top and on the base of the Aquifer indicate that it is approximately 300 -feet thick beneath the site. Water in the LF Aquifer is generally classified as a sodium bicarbonate type. Review of the water wells apparently completed into the LF Aquifer within two miles of the site indicate that the majority of the wells supply water for livestock purposes. • 4-4 • • • The Potentiometric Surface Map of Laramie -Fox Hills Aquifer (Robson and others, 1978) indicates a regional flow direction in the aquifer to the north northeast where discharge most likely occurs into the alluvial aquifers of the South Platte River or its tributaries. 4.3 Economic Geology The Denver Basin is generally known for its oil and gas reserves. The vast majority of these reserves are produced from sands in the early -Cretaceous Dakota Group with minor amounts produced from the mid -Cretaceous Niobrara Formation and the late -Cretaceous, lower -Pierre Formation. There is significant gas production to the west, north, and '.ast of the site although no evidence of production in the immediate vicinity of the site exists. Oil is produced in the Prospect Valley area approximately 8 -miles southeast of the site. Significant thicknesses of coal are known to exist in the lower Laramie Formation but their value is economically dependant on grade and overburden thickness. The adjacent inactive Keenseburg Coal Mine operation (currently under reclamation) exists approximately 1.5 - miles east of the northeast boundary of the site. No economic thicknesses of coal were found in the intervals penetrated during the site -specific drilling program. 4.4 Potential Geologic Hazards The closest fault experiencing displacement during Holocene time is approximately 24 miles east of the site. It is classified with an age of displacement during the Quaternary Period. The site is not located in a seismic impact zone. A seismic impact zone is defined as an area having a 10 percent or greater probability that the maximum expected acceleration in hard rock, expressed as a percentage of the earth's gravitational pull, will exceed 0.10g. USGS Open File Report 82-1033 indicates that the maximum horizontal acceleration expected in the rock in the area surrounding the site, within a 250 year period, is approximately 0.07g. The site is not located in a geologically unstable area. The Colorado Landslide Hazard Mitigation Plan categorizes the area encompassing the site as having a low potential for landslides. The terrain is nearly -level to moderately -sloping plains ds overlain rwith�a by wsandy soils. The surface soils consist of moderately -to -excessively -draining swell potential. Furthermore, once site excavation begins, side slope grades will be maintained in a fashion that alleviates any stability problems. There are no geomorphological features on site such as caverns or karst topography which could present stability problems. The relationship of the site to flood plains is discussed in Section 2.3.1 of this document. 4.5 Site Description The site is located in an area of generally low topographic relief on slightly -to -moderately - undulating plains. Vegetation is moderate and typical of the fairly -dry Colorado plains. There are no significant depressions found on the site. 4-5 • The site straddles a mildly -undulating northwest -southeast trending ridge. The highest portion of this ridge exists in the southern portions of the proposed fill area at an elevation of 4930 -feet MSL (mean sea level). From here the ridge slopes downward to the northern limits of the proposed filling area at an approximate 1 -percent grade to an elevation of approximately 4867 -feet MSL. The eastern and western flanks fall off at approximately 1.4 to 2 -percent grades. This ridge forms a surface -water divide. The eastflank dips toward Ennis draw approximately 1.75 miles to the east of the site while the west flank dips toward Box Elder Creek approximately 2 miles west of the site. 4.6 Field Investigation and Methodology IC conducted a detailed field investigation to assess the site -specific geologic and hydrogeologic conditions. The data accumulated during this field program was used to verify the suitability of the site for potential use as a municipal solid waste sanitary landfill and to assist in the design of an environmentally -sound facility that would meet all applicable Federal and State regulations. Components of the field program included soil borings, piezometer installations, ground- water monitor well installations, ground -water sampling, test pits, geotechnical materials testing, slug -out permeability tests, and packer permeability tests. Each of these components is discussed below. Findings and conclusions are discussed in later sections of this document. • • 4.6.1 Soil Borings A total of 50 soil borings were advanced at the site at the locations shown on Plate 4 to characterize the hydrology and subsurface materials. The soil borings on the logs were designated with either an "SB" label for a soil Boring, a "PZ" label for a piezometer or "PK" for packer test. All "SB" borings were converted to a "PZ" designation for map labeling purposes. The portion of the site proposed for filling was evaluated by 36 soil borings. The location of the borings was determined by topographic and areal coverage considerations that permitted the generation of cross sections which depict the site geological and hydrogeologic conditions. Each boring was surveyed for ground -level elevation and horizontal coordinates to facilitate correlation of subsurface features. The cross-section locations are illustrated in Plate 4 and the actual cross -sections are included on Plates 5, 6, and 7. The majority of the borings were advanced with a CME-55 drill rig using 6 or 8 -inch outside -diameter hollow -stem auger and continuous -core equipment. The continuous -core equipment was used from the ground surface to the total depth of the boring to allowing detailed examination of the entire thickness of strata penetrated. The core was laid out in the proper orientation next to each boring to allow additional examination and to assist in correlation with other borings. A soil boring log detailing the boring location, drilling and sampling method, the lithology, well or piezometer completion data, and other pertinent information was completed during drilling for each boring advanced at the site. Copies of the soil boring logs are included in Appendix C. Graphic lithologic logs are included in Appendix D. 4-6 • • Nine borings were nested next to other borings and completed as piezometers as discussed below to gather additional hydrogeological information. In the case of nested borings, where the initial boring was drilled with continuous core equipment and the lithology known, the second boring was advanced with 4 -inch diameter solid stem auger to a predetermined depth and no continuous core was collected. 4.6.2 Piezometer Installations Of the 50 borings, 44 were completed as piezometers to asses ground -water conditions beneath the site. All piezometers are designated with a "PZ" label corresponding to the label of the boring (ie. soil boring SB-I became piezometer PZ-l). The piezometers consisted of 1 -inch -diameter, Schedule -40, PVC pipe joined with glue joint couplings. A specific interval of the pipe was hand slotted to allow infiltration of ground water from the water bearing intervals into the pipe. The pipe was placed in the boring and the annular space surrounding the pipe was backfilled with clean sand from the base of the boring up to a specific depth. A bentonite seal was placed on top of the sand to isolate the zone of interest from shallower zones and surface infiltration. The remainder of the boring was then backfilled to the ground surface with cuttings. In some instances, a bentonite seal was also placed at the surface to further minimize potential surface infiltration. Piezometer completions are illustrated in Appendix D. The piezometers were checked periodically with an electronic water -level indicator to detect the presence of and measure elevations of ground water. Some of the piezometers (PZ-27, PZ-28, PZ-30, PZ-32, PZ-33, PZ-35, PZ-36, PZ-37, PZ-38, PZ-39) were paired with initial piezometers to evaluate if the detected water existed under confined conditions. Piezometer PZ-34 was completed with two piezometers (dual completed) in the same hole to monitor distinct intervals. Each piezometer was surveyed for horizontal coordinates and elevation at ground level and at the top of the pipe. For consistency, water levels were measured from the top of the pipe rather than from ground level. A barb -wire fence was installed around each piezometer to protect it from damage. 4.6.3 Ground -Water Monitor Well Installations Three ground -water monitor wells were installed at the site. The wells were completed as follows: 1) The boring was advanced using 8 -inch outside diameter hollow -stem auger. Continuous cores were collected. 2) Two-inch diameter, flush joint, thread -coupled, Schedule -40 PVC pipe was placed to the total depth of the boring inside the hollow stem auger. The bottom 10 or 20 feet of pipe consisted of 0.02 inch factory -slotted PVC screen. 3) The annular space around the pipe was backfilled through the hollow -stem auger from the bottom to approximately 3 feet above the screened interval with a graded, 10-20 silica sand. 4-7 • 4) A 3 -foot bentonite seal was placed above the sand pack to isolate the zone of interest from shallow infiltration. 5) A cement grout was placed from top of the bentonite seal to the ground surface. 6) A steel protective cover with a locking cap was installed over the well to protect it from damage and prevent unauthorized access. A barb wire fence was placed around each monitor well to prevent access and damage. Specific monitor well construction information is included in Appendix D. 4.6.4 Ground -Water Sampling Each of the three ground -water monitoring wells (MW -01, MW -02, and MW -03) was developed and sampled to gather data on ground -water quality. Prior to sampling, the water level in each well was checked and the volume of ground water contained in the well was calculated. The wells were purged and sampled with a bottom -loading PVC bailer. Each well was sampled with a dedicated bailer and bailing rope to prevent cross -contamination between samples. Other equipment that came into contact with the ground -water samples was decontaminated with deionized water before beginning sampling and between wells. Each of the three wells bailed dry prior to the extraction of three full volumes. Parameters of pH, specific conductivity, and temperature were monitored through the purging process following the extraction of each volume of water. Following sufficient recharge, ground water was extracted with the bailer and poured into prepared sample bottles. Ground water to be used for dissolved metals analysis was filtered in the field with a 0.45 -micron filter prior to placing it in the sample bottle. The samples were immediately put in a cooler, kept cool, and delivered to the laboratory within 24 -hours of collection. Ground water analytical results, field data and chain of custody forms are included in endix H 4.6.5 Test Pits A total of 13 test pits were excavated across the site to evaluate the suitability of the surficial sands for use as drainage material. The depths of the test pits varied upon the material encountered but were a maximum of approximately 15 feet deep. The pits were completed with a backhoe and samples of the sand believed to possess the best potential for drainage use were collected for laboratory analysis. Selected samples were submitted for grain -size analysis, percent passing the #200 sieve, and permeability testing. Locations of the test pits are shown on Plate 4. 4.6.6 Collection of Representative Site Materials for Geotechnical Testing Representative soil and bedrock materials were collected during the field. program and ction. The submitted for of borings and analysis est pits where samplesw erecollected are for use in landfill shown onPlate4. The locations g Representative samples included: • 4-8 • • 1) The surficial sand collected from test pits as described above submitted for grain size analysis and permeability analysis. 2) Relatively -undisturbed samples of the surficial sands, weathered bedrock, and competent bedrock materials submitted for natural moisture and in -place permeability analysis. 3) Samples of weathered and competent bedrock materials submitted to define natural and recompacted characteristics including grain size and consolidation analysis, Atterberg Limits, Optimum Moisture and Maximum Density Analysis. Relatively -undisturbed samples were collected in brass liners in a California -Barrel Sampler. The California -Barrel Sampler was driven into the material with a 140 -pound hammer falling approximately 30 -inches. The number of blows of the hammer and corresponding penetration were recorded on the boring logs. The samples to be submitted were left undisturbed in the brass liners and sealed for delivery to the laboratory to prevent moisture loss. The remaining samples were collected from the continuous core samples and/or the auger cuttings. 4.6.7 Slug -Test Permeability Testing Permeability testing was conducted in each of the three ground -water monitoring wells • shown on Plate 4. Prior to initiating the test, the static water level was measured in the well. A 5 foot long by 1.25 -inch internal -diameter PVC bailer was lowered into the well and allowed to fill to capacity. The bailer was then rapidly withdrawn and the water level indicator lowered into the hole. The water level was measured at specific time intervals with an electronic water level probe as the well recovered and the rise in water level was plotted against time using the method developed by Hvorslev to determine the permeability of ter Bearing interval in centimeters per second. Results of the slug testing are in Section 4.8.3. . 4.6.8 Packer Test Permeability Six of the 50 borings were used t valuate the permeability of in -situ materiaji iby 5 t n e packer test method. Borings used for packer tes y Plate 4. One packer test was conducted in each of the six borings. Each of the three material categories (surficial sand, weathered bedrock, and the competen - _ : . • were on evaluated by two packer tests. Results of the Packer testing are ection 4.8.3. To complete this testing, a 4 -inch diameter borehole was drilled with solid -stem auger. Following completion of the boring to total depth, the augers were withdrawn from the boring and a packer attached to hollow piping was lowered down the borehole and inflated with compressed air at the top of the interval to be tested. The hollow piping extended from the surface down the borehole and through the middle of the packer. The piping was open beneath the packer to allow the interval between the base of the packer and the bottom of the hole to be filled with water. At the surface, the piping was attached to a manifold with a pressure gauge and flow meter which were connected to a water tank. The hole above the packer was filled with water to visually check if leakage around the packer was occurring 4-9 • during the test. The test interval below the packer was filled with water prior to beginning the test and the initial flow meter reading was recorded. Water was then pumped at constant pressure through, the hollow pipe into the test interval and the volume of water accepted by the tested interval versus the elapsed time was recorded. When sufficient data was obtained through pumping at a specific pressure, the pressure was increased by 5 pounds per square inch (psi) and held constant while the rate of infiltration was recorded. All tests were initiated at 10 psi pumping pressure and generally were increased in 5 psi increments. • • 4.7 Site Geology Materials encountered at the site during the site -specific boring program can be divided into three basic types. The uppermost type consists of windblown eolian sands. Below the eolian sand exists varying thicknesses of weathered Laramie Formation bedrock materials which consist of clays containing slight -to -moderate amounts of fine sands and silts. Beneath the weathered bedrock are more competent, less weathered bedrock clays and claystones of the upper Laramie Formation. For the purposes of this discussion, and the associated maps, the top of bedrock was chosen as the upper limit of the competent bedrock as defined by stiffness and degree of weathering. Boring logs are included in Appendix C and lithologic logs are included in Appendix D. Cross -sections produced from boring and water level data are included on Plates 5, 6, and 7. The sections show present topography, static water levels, construction depths and lithology across the site. 4.7.1 Surficial Materials The site is mantled by eolian sands ranging in thickness from 5 -feet at PZ-11 to 36 -feet at PZ-15. All soil borings with the exception of PZ-10 and PK-6 (a packer test hole) penetrated the entire thickness of eolian sands. The average thickness of the eolian sand across the site is 17 feet. The eolian sands were uniformly very -fine -to -fine grained, round to subround, and slightly -to -moderately silty at the surface. They commonly graded downward to a more silty material occasionally containing minor amounts of clay. Occasional lime cement (caliche) deposits were observed although no extensive cementation was observed in the surficial sands. The eolian sands originate from windblown alluvial sources located in nearby stream valleys with deposition thicknesses and grain size dependant upon wind direction and energy. Soils in Colorado (including the vicinity of the site) have been mapped by the U.S. Soil Conservation Services (SCS, 1980); however, the SCS states that the available soils information is highly generalized and may not accurately reflect local variations of the existing conditions. Moreover, this information is only relevant to a maximum depth of 60 inches. The SCS distinguishes four soil types across the site (Figure 4.3). Roughly 98 -percent of the site soils consist of Osgood and Valent sands. The remaining approximately 2 -percent of the site is covered with Olney loamy sand which exists in the far northwest corner. The Osgood sand (0 to 3 percent slopes) is a deep, well -drained soil on smooth plains that forms in eolian sands. The surface layer in the Osgood sand is typically grayish brown sand about 22 -inches thick. The subsoil and substratum is a brown to light -brown loamy sand or 4-10 • • LEGEND 44 a OLNEY LOAMY SAND 1-3% SLOPES 49 OSGOOD SAND 0-3% SLOPES 69 - VALENT SAND 0--37.. SLOPES 70 = VALENT SAND 3-97SLOPES s, fl 1/2 APPROX. SCALE 1 MILE GENERATED FROM SOIL SURVEY OF WELD COUNTY (SOUTHERN PART) SHEET NUMBER 24. INDUSTRIAL COMPLIANCE 1746 COLE BLVD. BLDG. 21 SUITE 300 80401 GOLDEN. COLORADO FIGURE 4.3 SITE SOIL MAP WASTE SERVICES COMPANY ate,,,. SANITARY LANDFILL 2-3716 LIAh co*tm 01 /30/92 roc INDUSTRIAL COMPLIANCE ,.,,.a„a," DRAIllintW.H.T, Io o s en J.L.P. 1Ef ►omp F1G4-3 • • sandy loam which correlates to the silty sand observed during the drilling program. Permeability is moderately rapid and available water capacity is moderate. Surface runoff is very slow and the erosion potential is low. Two classes of Valent sands are found on the site (0 to 3 -percent slopes and 3 to 9 -percent slopes). Both types are deep, excessively -drained soils formed in eolian deposits. The surface layer and underlying layers are a brown sand with no mention of increased loams or silts with depth. Both of these soils include small areas of caliche within 40 inches of the surface that were observed during the drilling program and described on the boring logs as white lime or caliche cementation. The permeability is rapid and the available water capacity is moderate in each of these soils. The surface runoff is slow and the erosion ha7- rd low in each of these soils. The Olney loamy sand covers a small portion of northwest portion of the site. The Olney loamy sand is listed as a deep, well -drained soil formed in mixed outwash deposits. Generally, the term outwash is associated with glacial deposits, but it is assumed that outwash as it is used here refers to fluvial type deposits. The surface layer is grayish brown loamy sand about 9 -inches thick. The subsoil is yellowish -brown sandy clay loam about 15 - inches thick and the substratum is listed as a very pale brown, calcareous, fine sandy loam. The permeability and available water capacity are moderate. Surface runoff is slow and the erosion ha7-rd is low. 4.7.2 Weathered Bedrock Materials Weathered bedrock materials were encountered immediately below the eolian sands across the site. A total of 38 borings penetrated the full thickness of the weathered bedrock. Thicknesses of the weathered bedrock varied greatly and ranged from 1 -foot thick in PZ-1b to 25 -feet thick in PZ-8 and PZ-9. Generally, the thickest intervals of weathered bedrock occurred in very -slight depression features such as exist around PZ-8 and PZ-9. The observed weathered bedrock materials were predominantly brown to red -brown and brown, soft to firm, moderately -plastic clays with highly variable sand and silt content. Occasionally the sand content was sufficient to classify the material as a clayey sand. Minor amounts of gravel were observed in the weathered bedrock clays of a few borings such as PZ-8, PZ-9 and PZ-12. Much of the weathered bedrock clays were oxidized and caliche deposits were common. 4.7.3 Bedrock Materials Materials of the upper Laramie Formation represent the bedrock in the interval evaluated beneath the entire site. Although thin intervals within this bedrock unit exhibit vertically - limited signs of weathering, it is distinguished from the weathered bedrock discussed above by the degree of weathering. The top of the competent bedrock materials, hereafter referred to as bedrock, is shown on the bedrock contour map on Plate 8 and was defined as the point where the weathering decreased sufficiently for the clays to remain predominantly gray in color and become very firm to hard. As expected, the top of bedrock generally mirrors the topography and exhibits the same prominent ridge, or nose, with a high point in the southern end of the site dipping to the northwest and with the flanks dropping off to the west and east. 4-12 • • • A to 38 borings penetrated at least 10 feet of the bedrock with the average'penetra thickness b ing 35 feet. The lithology of the bedrock consisted primarily of ray clans -end Llaystones"with the thin, discontinuous silty and sandy intervals characteristic o e Laramie c LFormation. Most borings contained vertically -limited zones of chemical and physical alteration expressed as oxidized zones or limonite concretions, on the order of 2 -inches thick. These zones are believed to be representative of previous erosional surfaces and were observed to be horizontally oriented. Lignitic deposits generally less than 6 -inches thick were also common throughout the site. The majority of the borings penetrating the claystone bedrock exhibited moderate -to -high degrees of horizontally -and -vertically oriented fracturing. These fractures probably originated from stress relief during unloading periods and enhanced through weathering. All observed fracturing was associated with oxidation. Some evidence of possibly random - oriented fracturing was observed, as in PZ-20 at 45 feet in which 45 to 60 -degree fractures were described. The upper 50 feet of bedrock generally contained a fairly high degree of fracturing which decreased with depth. Borings which penetrated a greater thickness of bedrock such as PZ-31 and PZ-34 indicated that the degree of fracturing decreased significantly between 100 and 110 -feet below ground surface. Most fracturing observed in the boring program indicated preferential horizontal orientation with possible randomly oriented vertical fracturing. While most of the borings contained varying thicknesses of sandy clay intervals representative of overbank deposits, 6 -borings (PZ-3, 8, 12, 14, 25, and 29) contained a significant thickness of water -bearing gray sands. All of these sands were very -fine to fine- grained and silty or clayey near the top and graded downward to materials containing less silt and increasing in grain size. These sands represent meandering channel sands which bisect the interchannel clays, silts, and lignites. Evidence that these sands represent channel environments is best illustrated on Cross -Sections D -D' on Plate 6 and B -B' on Plate 5. One of the thickest sections (22 -feet) of saturated channel sand seen was in SB-29 on Cross - Section D -D'. This sand was penetrated at an elevation of 4834 -feet MSL. Soil Boring SB- 24 is located approximately 450 -feet east of SB-29 and reached an elevation of 4828 -feet MSL. SB-24 did not penetrate the channel sand, indicating the laterally discontinuous pattern of the channel sands. Borings PZ-3 and PZ-14 (Plate 5) encountered approximately 5 feet of saturated channel sand. Boring PZ-15 which is located between PZ-3 and PZ-14 did not encounter this sand although a sandier clay interval was observed at approximately the stratigraphically-equivalent interval. This sandy clay interval probably represents channel margin or levee deposits. Borings PZ-7 and PZ-31, adjacent to PZ-14 and PZ-3 respectively, did not encounter any sandier interval at the stratigraphically-equivalent depth. 4.7.4 Geotechnical Properties of On -Site Materials Samples were collected during the site specific investigation to assess the characteristics of in -situ materials as well as to assess the materials available for use in landfill construction components such as low -permeability liners and drainage layers. Representative samples of the eolian sands were collected to evaluate its suitability for use as a drainage material. Samples of the weathered and unweathered bedrock were collected to assess the potential for their use in low -permeability soil liners. In addition, relatively -undisturbed samples of the sand, weathered bedrock, and bedrock were collected to evaluate the in -situ vertical permeabilities of on -site materials. Sample collection methods are described in Section 4-13 • • 4.6.6. Table 4.1 lists the location and depths of these samples as well as the laboratory results. A complete copy of the geotechnical results is included in Appendix E. Analysis of the properties of the weathered and unweathered bedrock beneath the site indicate they can be used to construct a low -permeability liner system which will meet both Federal and State requirements for sanitary landfills. As discussed in Section 5.2.3, a test pad will be constructed using potential liner material. Actual construction and material specifications will be developed using the results of this test pad study. The permeability of the eolian sand indicates that it would not be suitable for use in a drainage system without some modification to the sand or the proposed design itself. 4.8 Site Hydrogeological Characteristics A total of 44 soil borings were completed as piezometers to characterize the ground -water regime beneath the site. Detailed individual completions along with corresponding lithologies are shown Appendix C. Piezometer installations can be divided into three general categories: 1) Piezometers completed to monitor only • the levels of ground water present within the bedrock materials; 2) Piezometers completed to monitor only the levels of ground water present in the eolian sands and weathered bedrock materials; and 3) Piezometers completed to monitor ground water present in the bedrock and all overlying weathered bedrock and eolian sands. Table 4.2 lists all the piezometers, the zones monitored and other pertinent information. The water levels in the piezometers were measured following completion and periodically thereafter to obtain dynamic and static • water elevation information. The information is tabulated in Appendix F. 4.8.1 Ground -Water Occurrence and Distribution 4.8.1.1 Ground -Water Occurrence in the Eolian Sands Ground water was not present in the eolian sands within the area of investigation. The most likely location for ground water in the eolian sands would be at the permeability discontinuity between the sand and the underlying weathered bedrock materials. All of the piezometers in Table 4.2 listed as being sand completions or completed across the entire bedrock, weathered bedrock, and sand intervals are completed in a fashion to detect ground water at this potential permeability discontinuity. Although some boring logs, such as PZ- 23, described potential water -bearing intervals within the sands, all of these piezometers are either dry or have static water levels below the base of the sands (see PZ-27). PZ-37A, which is adjacent to PZ-23, was completed specifically to determine if the potential water bearing zone observed in PZ-23 at 17.2 -feet would actually produce water. PZ-37A has remained dry for over 2 weeks. • 4-14 GEOTECIINICAL RESULTS OF ON -SITE MATERIALS y • • as 8 L Ad 1.9 x 10' cm/sec 4.2 x 10-' cm/sec 4.2 x 10-' cm/sec r-. De O w B 5 r4 o a e Ltn. - - U N w w U U 04 P4 N p O N N Cel o: 00 a M �r1 cri NC v-, cn Cr.% c N CFI 00 r.. vti 00 a 00 T 00 0' N 8 8 3 8 0. N v, CV N tin N a N Ill Cpl c� .. ten CV Ci u-) a` IJ, c, r.. N C/) C., CV CV N a N N a a -4 CV N R. In -Place Material Test Results 6 x 104 cm/sec 7 x 10' cm/sec 2 x 104 cm/sec O to U L 3 z N a N [Y'1 N a CT r.. r- 4-4 4 Q1 3 3 • 00 N 1+1 CV '.Q N rn M a ch N N U. cn cn N a M R. Weath = Weathered Bedrock • ^:a Potential Drainage Material Test Results 1.1 x 104 cm/sec U • 00 ON N ger O Sample Number 1 E4 1• • • ZONES OF PIEZ0METER COMPLETION S. 8 r-- o0 +.O O Cn N co aaaaaaaaaaaaaa +.D N a qt Cr\ C1 N N N fV N N Cn a a a a a a a c7N— -- N N NNN O. R. O. R, QI I- LeJ W I- tI W OOOOO r� et tri oo OA Cr) M Cn M N N N N NNN co U -O ry O C) C) td 0 C) E O f•7 C) O z • • • 4.8.1.2 Ground -Water Occurrence in the Weathered Bedrock With the possible exception of MW -03 described below, ground water does not appear to be present within the weathered bedrock unit in the area of investigation. Within the weathered bedrock, ground water could occur within distinct higher -permeability zones or at the permeability discontinuity at the bedrock/weathered bedrock interface. All of the piezometers appropriate for monitoring the eolian sand as described above are completed across the entire weathered bedrock interval with the exception of PZ-10 which was terminated within the eolian sand. Monitor Well MW -03 is completed across the lower portion of the weathered -bedrock interval. This interval was generally sandier in this boring than in others and the weathered/unweathered contact is somewhate ambiguous. The lithology equivalent to the static water level in MW -03 was described as containing iron stained fractures, indicating movement of ground water. Because this well is on relatively high ground, the ground water in MW -03 is less likely to exist under confined conditions than wells tapping ground water at lower elevations. It is believed that the iron stained fracturing observed is yielding ground water to the well under water table conditions. Besides MW -03, the only piezometers or wells with a static water level above the top of the competent bedrock unit are monitor well MW -02 and nearby PZ-13. The top of the interval monitored in MW -02 (base of the bentonite seal) is approximately 4 -feet below the top of the bedrock and the static water level is approximately 9 -feet above this level (See Appendix D). This information indicates that the source of this ground water is within the bedrock unit and exists under confined conditions. 4.8.1.3 Ground -Water Occurrence in the Bedrock Materials With the possible exception of MW -03 described above, all ground water existing beneath the site is in the competent bedrock materials. The majority of the ground water exists under water table conditions although it is locally confined, particularly along the western flank of the ridge (MW -02, PZ-12, and PZ-19 Deep). Plate 9 is a ground -water contour map illustrating the generally northwestern flow direction of ground water beneath the site. A more westerly component is evident in the southwest portion of the site. Figure 4.4 is a conceptual model of the subsurface conditions in an east -west direction across the site. It shows the relationship of the lithology and proposed excavation to the ground -water table with potential migration pathways should a release occur. RIDGE TOP UNSATURATED -INTERVAL rGTCI"TrN LEGEND MONITOR WELL APPROX. 500 FEET WEATHERED BEDROCK POTENTIAL MORA TON PATI-PHAY5 • PILL BOUNDARY i UNWEATHERED BEDROCK EXCAVATION INDUSTRIAL COMPLIANCE 1746 COLE BLVD. BLDG. 21 SUITE 300 GOLDEN, COLORADO 60401 FIGURE 4,4 CONCEPTUAL SUBSURFACE MODEL Qt+]T, WASTE SERVICES COMPANY pRo,-cT SANITARY L .22::). CT }et 2-3716 GRFRATMRY, INDUSTRIAL COMPLIANCE SAVED 23716F7, I IDATP •riMP1 2/7/92 DIA,MN LY, W.H.T._1..► VED M.A.M. I• • • All of the borings listed in Table 4.2 as bedrock completions or as completions across all three intervals are completed in a fashion to detect the presence of ground water in the bedrock. Ground water is present in every piezometer completed into the bedrock: with the exception of PZ-2, PZ-5, PZ-33, and PZ-34A. PZ-2, PZ-5 and PZ-34A penetrate only the upper 2 feet of the bedrock. PZ-33 was drilled approximately 15 feet from PZ-11 to determine if the ground water present in PZ-11 existed under confined conditions. PZ-33 penetrated 25 feet of bedrock and remains dry. The saturated intervals within the bedrock materials contain both horizontal and vertical zones of enhanced permeability (fractures, paleo-erosional surfaces, lignitic zones, and sandy intervals) within the low permeability clays and claystones. There is vertical ground water movement within these clays and claystones but they yield water very slowly relative to the enhanced permeability zones. For examples, the majority of ground water in MW -01 comes from a lignitic zone at 26 -feet below ground surface (bgs), a sandy interval at 39 -feet bgs. and the wet sand at 41 -feet bgs. The ground water tapped in MW -02 appears to originate predominantly from a fractured interval at approximately 43 -feet bgs. The ground water in MW -03 appears to originate predominantly from the fractured silty clays at 40 -feet bgs, as well as a wet ironstone observed at approximately 45 -feet bgs, and a wet sand lense at approximately 50 -feet bgs. Much of the ground water detected in the bedrock interval beneath the site exists in fractures. Both horizontal and vertical fracturing were commonly observed in every boring penetrating the bedrock with the exception of SB-4 (PZ-4), SB-8 (PZ-8), and PZ-12. In addition, much of the observed fracturing occurred near the top of the bedrock/weathered bedrock contact as seen in PZ-16 and SE -7 (PZ-7). Oxidation along the fracture faces was common. In many cases, the fractures were filled with gypsum or calcite as seen in SB-21 at a depth of 23 feet and 40 feet, SB-23 at 43 feet, and SB-26 at 45 feet. Water occurrence in fractureswas readily observed during drilling in many borings such as MW -03 at 45 feet, PZ-07 at 53 feet, and PZ-11 at 45 feet. In many piezometers, static ground water levels correspond to fracture intervals that were described as only slightly moist during drilling. Evidence of water present in fractures described as slightly moist can be seen in the comparison of PZ-16 and its nested well PZ- 36. Piezometer PZ-16 was drilled to a total depth of 61 feet. The only potentially water bearing intervals observed in PZ-16 were a slightly moist iron stained fracture at a depth of 32 feet below ground surface (4856.97 -feet MSL) and a moist sandy clay at a depth of 44 - feet below ground surface (4844.97 -feet MSL). Static water level in PZ-16 is 33 -feet below ground surface (4855.97 -feet MSL), closely corresponding to the observed fracture. To determine if the ground water present in PZ-16 originated from the fracture under water table conditions, rather than from the moist sand under confining pressure, PZ-36 was drilled approximately 7 feet away from PZ-16 to a depth of 42 -feet below ground surface (4846.69 -feet MSL). PZ-36 contains water, verifying the presence of ground water in the fracture. Six borings (PZ-3, PZ-8, PZ-12, PZ-14, PZ-25, PZ-29) intersected water -bearing channel sands. These borings are located randomly across the site. The thickness of the water bearing channel sands that were penetrated ranged from 2 feet in PZ-14 to approximately 22 feet in PZ-8 and PZ-29. Ground water in the sands appears to be confined in PZ-12, and PZ-14. PZ-19 and PZ-22 also intersected sillier sands representative of water bearing 4-20 • • • channel margin environments. Ground water was also present in zones of oxidation representing ancient erosional surfaces (PZ-16 at 33 feet), sandy clays representing near channel and overbank deposits (PZ-17 at 37 feet and PZ-20 at 41 feet) and thin lignitic zones (PZ-25 at 56 feet and PZ-26 at 32 feet). These lignitic zones are laterally discontinuous and are considered modifiers to the predominant claystone lithology. 4.8.2 Summary of the Hydrogeologic System An understanding of the hydrogeological system beneath the site is crucial in order to design a landfill ground -water monitoring network that will provide timely detection should a failure of the design components occur. Figure 4.4 above presents a conceptual model of the subsurface conditions beneath the site. Review of the data acquired during the field program yields the following significant observations: 1) The site is mantled by highly -permeable, homogenous Quaternary eolian sands. No permeability discontinuities such as stratified clays were observed within the sands. 2) The highly -permeable Quaternary sands rest on Cretaceous bedrock materials of significantly lower permeability creating a permeability discontinuity at the Quaternary/Cretaceous interface (eolian/sand interface). 3) Ground water is not present along the permeability discontinuity at the Quaternary/Cretaceous interface. 4) The uppermost saturated zone occurs at approximately the same interval within the unweathered bedrock across the site. 5) The degree of fracturing decreases approximately 70 to 80 feet into the bedrock. 6) With one exception, all borings placed into the bedrock materials intercepted ground water. 7) The resulting ground -water contour map shows no significant anomalies and closely mimics the topography. 8) There are no well-defined surface drainages in the study area. If there were any defined surface drainages in the study area, they would be more likely to be underlain by ground water flowing along the sand/bedrock interface, which would likely be relatively shallow and could significantly effect the design or even the suitability of the site. Considering the above observations, the following conclusions can be drawn concerning the hydrogeological system beneath the site: 4-21 • 1) Surface water infiltration is too slow to result in water ponding at the eolian sand - bedrock interfa 2) Water continues to migrate horizontally and vertically downward through the fractures in the weathered and unweathered bedrock until the fractures and weathering effects have significantly decreased. Water begins to pond at that interval. 3) Over geologic time water slowly migrates laterally to form a near continuous ground- water system that can be effectively monitored as detailed in Section 7.0. 4.8.3 Fate of Ground Water The generally northwest -to -western flow directions and northerly -dipping topography makes it likely that the ground water eventually discharges either into the alluvial aquifers associated with the South Platte River, or Box Elder Creek which eventually discharges into the South Platte River north of the site. 4.8.4 Aquifer Characteristics 4.8.4.1 Permeability Table 4.3 summarizes the permeability results of the packer and slug tests conducted at the site. The methods used to conduct these tests are detailed in Sections 4.6.7 and 4.6.8. The locations of these tests are shown on Plate 4. Actual data and calculations are included in Appendix G. Six packer tests were conducted to gather horizontal permeability data in the unsaturated intervals in the eolian sand, the weathered bedrock materials, and in the competent bedrock. Horizontal permeability data was gathered from the saturated intervals in each of the three monitor wells by slug testing using the slug -out method. 4.8.4.2 Storage Coefficient Storage coefficient calculations are not appropriate to apply to a strictly fracture -controlled system due to its almost non-existent storage capacity. 4-22 TABLE 4.3 PACKER AND SLUG TEST PERMEABELITY RESULTS Packer Tests Boring Number Interval Tested (Zone) PK-1 PK-2 PK-3 PK-4 PK-5 PK-6 38.5-51 feet (Bedrock) 38.5-50 feet (Bedrock) 18.5-30 feet (Weathered Bdrk) 10.5-21 feet (Sand) 13.5-21 feet (Weathered Bdrk) 14.5-26 feet (Sand) Permeability No Take No Take 2 x 104 cm/sec 1.7 x 10' cm/sec No Take 1.6 x cm/sec No Take = Formation did not accept any water for duration of test, permeability is very low but cannot be quantified Slug Tests Well Number Zone MW -01 MW -02 MW -03 Bedrock Bedrock Weathered Conditions Permeability Water Table Confined Water Table 3.2 x 104 cm/sec 8.6 x 10' cm/sec 8.7 x 104 cm/sec Permeability determined through rising head test by slug -out method • • Typical storage coefficient values for materials felt to be representative of the sandy clays and sands observed at the site were derived from the USGS Water -Supply Paper 1662-D, Specific Yield- Compilation of Specific Yields for Various Materials. Storage coefficient values are approximately equal to the Specific Yield in unconfined aquifers. Typical values listed in the USGS paper of materials represented on site are: 1 to 4 -percent Clays, moderately silty with minor amounts of very fine grain sands such as seen in the overbank and channel margin deposits on site 5 to 15 -percent Sand, very fine grain, moderately silty and very slightly clayey. This value is probably representative of the channel deposits observed on site, although it may be slightly lower than the actual value in the cleaner sands 4.8.5 Wells Within a 1 -Mile Radius of the Site The Colorado Division of Water Resources was contacted for a list of permitted water wells in the vicinity of the proposed site. Table 4.4 is a list of the wells within a 1 -mile radius of the proposed site. No information was available where blanks exist in the table. As can be seen, all wells listed are used for livestock. Figure 4.5 is a map depicting the location of these wells relative to the site. All available well logs were obtained from the Office of the State Engineer and are included in Appendix D. 4.8.6 Travel Time Calculations The permitted well listed in Table 4.4 in Section 35 may be located in or near the east boundary of the landfill footprint. Once located, this well may be abandoned if it compromises the effectiveness of the environmental safeguards incorporated into the landfill design. The nearest well downgradient of the site is approximately .8 miles west of the proposed fill boundary and located between -the site and Box Elder Creek. Travel time was calculated for any liquids to breach the lining system and travel to the well. The following pathways and assumptions were used in this calculation: 1) Landfill liquids would travel vertically through the three foot clay liner that has a permeability of lx 10-' cm/sec. 4-24 • LJJ w g 3 � O w V) 1177 Water Level rn M rn N SESW, S23, T3N, R64W SESE, S33, T3N, R64W SESW, S35, T3N, R64W NWNE, S10, T2N, R64W i + - : V ' • yJw--ww•l-a —777.-71--77.--1'— _ et. • ,I fr m1� • 1 0 ti r219 riv.M l tur: I 6 t min ; FIGURE 4.5 WATER WELLS WITHIN I -MILE OF SITE >-- 0_ O U w cn LO N O' Cr) i CV w U Z 0_ 0 U NJ I..L H O Z O N e \ C r 0g Si 00 O O m n 2) The liquid would continue to travel vertically downward 15 feet through unsaturated bedrock materials and be intercepted by ground water traveling west. The actual unsaturated thickness of bedrock material directly upgradient of the well is greater than 15 feet, so 15 feet is a conservative value. Vertical permeability of the unsaturated bedrock materials was estimated. 3) The landfill liquid would then migrate laterally through saturated bedrock materials at a gradient (derived from Plate 9) until intercepting the well. A horizontal permeability value through the saturated bedrock of 8.6x1O was used. This permeability was derived from slug test data from MW -02 which is located near the western fill boundary. These three components are calculated separately as follows: 1) Vertical Migration Through 3 -foot Thick Clay Liner Unsaturated Flow Conditions Assumptions: T = Travel time through unsaturated materials Zo = Flow Path Length in unsaturated materials = Effective porosity (0.1 claystone, 0.2 silty sand) qu = Volume of infiltrated liquid. Also equal to unsaturated vertical hydraulic conductivity (estimated to be 1 x 104. cm/sec from test data) Ks = Saturated vertical hydraulic conductivity (1 x 10' cm/sec) n = Brooks -Corey parameter (n = 4) • Therefore: T= ((a, I-1/B)(K. i�a) T = (3 ft)(0.11t30.48 cm/ft) (1x10 8**314)(1x10"**114) T = 5.14 x 10'a sec = 16.3 yrs 2) Vertical Travel Time through 15 -foot Thick Native Clay Unsaturated Flow Conditions Assume: Zo = 15 feet =0.15 qu = 1 x 10'' cm/s Ks = 1 x 104 cm/s n = T T= T = (qu 1.1/33)(K. 1lo) (15 ft)(0,15)f30.48 cm/ft). (1x10'**314)(1x104** 114) 3.86 x 10'$ sec = 12.23 yrs 4-27 • 3) Horizontal Travel Time Through Saturated Materials For the following calculation, hydraulic gradient was determined from the ground- • water contour map (Plate 9). Porosity was estimated at 25 %, or 0.25, based on the moderately consolidated sandstone typical of the water bearing unit observed at the site. Assuming Darcy's Law is valid for this flow system, and using an average permeability value of 1.6 x 10-4 cm/sec. derived from slug test data of MW -1 and MW -2. Q=KiA or V=Ki10 where: V = velocity (cm/s) i = gradient (unitless number) K = Horizontal hydraulic conductivity (cm/s) = estimated at .25 V =K i / 4) V = (1.6 x 10-4 cm/sec) (0.018) / 0.25 V = 1.2 x 10"5 cm/sec 4224 om the The nearesthe estimated ell is estimtravel time ed to be approximately welly with flow feet inr material ef dge the same hydraulic i foofootpll rint.atnt. conductivity: Velocity = Distance/Time Time = Distance/ Velocity T = 4224 ft (6 x 10"5 cm/sec)(ft/30.48 cm) T=1.1x1010 sec T 340 years through saturated materials Adding travel time: 16 years travel time through clay liner 12 years travel time through unsaturated materials 4Q years travel time through saturated materials to well Total —370 years total travel time for liquids that might breach the lining system and travel to the nearest well 4-28 • 4.8.7 Ground -Water Quality This section discusses the representative ground -water quality of the site. Three ground- water monitoring wells (MW -1, MW -2, and MW -3) were installed along the southwestern portion of the site to provide permanent ground -water sampling points. The locations of these monitoring wells are shown on Plate 15. These monitoring wells were sampled on December 9, 1991. The field and laboratory results for these wells are discussed below. At this time there is an insufficient amount of ground -water analytical data from the site to specify an appropriate statistical analysis program for ground -water monitoring at the landfill. After eight quarters of background ground -water monitoring are completed, the data will be reviewed and an appropriate statistical analysis method will be specified. This program will concur with State regulations regarding statistical analysis methods of ground- water monitoring results for solid waste disposal facilities. Field parameters, such as pH and specific conductance, and temperature were measured at each monitoring well. The field parameter results are presented in Appendix H and discussed below. Ground -water pH ranged from 7.00 to 7.14 Ph units. • • Specific conductance, which is an indicator of ionized species, ranged from 4,247.5 to 9,130 umhos/cm. * Temperature ranged from 10.7° to 12.2' celsius. The ground -water samples collected from monitoring wells MW -1, MW -2, and MW -3 were analyzed at the laboratory for the organic and inorganic suite of parameters outlined in Table 7.1. The analytical results are presented in Appendix H and significant findings are summarized below: ▪ No volatile organic compounds (VOCs) were identified above the laboratory detection limits in any of the wells. • Total Organic Halogen (TOX) ranged between 5 and 10.5 ug/1. * Total Organic Carbon (TOC) ranged between 5 and 5.9 mg/1. * Total dissolved solids ('IDS) was calculated on the basis of the specific conductance measurements, as outlined in Driscoll, (1986). The specific conductance was multiplied by a conservative factor of 0.65 to obtain a reasonable estimate of TDS. The TDS measurements ranged from 2,763 to 5,935. The TDS measurements exceeded the Secondary Drinking Water Standards (SDWS) of 500 mg/1 for all wells. * Sulfate concentrations range from 2680 to 5160 mg/l. Sulfate concentrations exceed the SDWS of 250 mg/1 for all wells. * Nitrate concentrations range from 1 to 16 mg/1. Nitrate concentrations in MW -2 at 11 mg/1 and MW -3 at 16 mg/1 exceed the Primary Drinking Water Standards 4-29 • • (PDWS) of 10 mg/l. • Chloride concentrations in MW -1 at 264 mg/1 and MW -2 at 450 mg/1, exceed the SDWS of 250 mg/1. • Alkalinity (bicarbonate) ranged from 293 to 521 mg/1, which is indicative of very hard water. • The water chemistry -type can be characterized as sodium -sulfate. Waters can be classified for suitability for irrigation by their conductivity (salinity) and the sodium absorption ratio (SAR), a parameter that is calculated based upon the concentrations of sodium, magnesium, and calcium. The ground water exhibits a salinity classification of C4 (very -high -salinity water) for MW -3. The U.S. Department of Agriculture (USDA) classification states that C4 type water is not suitable for irrigation under ordinary conditions. The salinity values for MW -1 and MW -2 fall beyond the limits of the USDA classification diagram due to the high conductivity. The ground water from MW -3 had a sodium classification of Si (low -sodium water), which can be used with little danger on nearly all soil. The ground water from MW -1 and MW -2 had a sodium classification of S3 (high -sodium water), which may be harmful to most soils. The sodium hazard is also increased if the water contains a high concentration of bicarbonate ions. As the soil solution becomes more concentrated there is a tendency for calcium and magnesium to precipitate as carbonates and for the relative proportion of sodium to be increased as a consequence. A final ground -water potential use is stock watering. McKee and Wolf (1963) report that stock can tolerate TDS concentrations up to 10,000 mg/1, however, for the State of Colorado, TDS as high as 2,500 mg/1 is considered acceptable for stock. They also state that the upper limit for livestock lies between 1,000 mg/1 for sulfate and 2,000 mg/1 for sodium. Based on this criteria, the ground water may not be suitable for livestock watering. The ground -water results shows several constituents that exceed the PDWS and SDWS. Therefore, the shallow water that occurs at the site is considered to be of poor quality and generally unsuited for domestic use. In addition, the shallow ground water in the vicinity of the site is generally unsuitable for irrigation purposes and may not be suitable for livestock watering. 4.8.8 Ground -Water Monitoring Network Details of the ground -water monitor system are outlined in Section 7.0 of this document. The ground -water monitoring system consists of 20 ground water monitor wells installed around the perimeter of the fill area and is designed to effectively monitor the downgradient saturated materials and provide upgradient background -water quality data. In addition, unsaturated interval detection wells will be installed to monitor intervals above the saturated zone that could potential transmit landfill liquids should a failure of the liner system occur. 4-30 08/23/2000 09:43 3034665137 BOBYOST PAGE 02 • • • • Final Closure Plans Upon notification from the governing body that final closure plans are to be implemented, the operator will implement the following closure plan. 1. Complete an inventory of materials and condition of materials on site. 2. Notify facility clients of the closure and discontinue receipt of any new feedstocks and or bulling agents within 30 days or sooner as directed by governing body. 3. Develop a working plan and timetable based on the types and volumes of materials to be processed or removed. This plan will provide a realistic time table for processing and or removing materials based on the type and volumes to be handled. Where possible the materials or products will be used as soil amendments or similar applications on the site itself, or on adjacent properties. 4. Remove all non -soil amendment materials (trash, storage containers, etc.), to other locations and or dispose of in certified disposal facilities. 5. Workpad areas will be remediated unless approved for subsequent use by governing body. 6. Storm water control features, if they exist, will be removed unless approved for continued use by governing body. 7. Structures will be removed unless approved for continued use by the governing body. 8. Revegetation of the site will be completed as approved by the governing body. 9. The operator will submit the detailed plan and time table to the governing body for review and comment within 30 days. 10. The operator will implement the final plan within 15 working days of notification by governing body. Rattler Ridge D&O Information Page 15 of 15 08/23/2000 09:43 3034665137 BOBYOST PAGE 01 0 • • Al IkS Roger and Julie Phone: X6.384232 FAX M3.884-9259 email: bayoet@allinitycorP.com Facsimile To: Roger Doak and Julie Cotter @Fax: 303.759.5355 From: Bob Yost Date: Wednesday, August 23, 2000 ® 9:38AM Re: Final Closure Plan Pages: 2, including this Following is a revised final closure plan for the Ratter Ridge facility_ Please review and insert in our submittal. If further changes are required, please advise as soon as possible. FROM : Al ORGANICS LOST ANTLERS PHONE NO. : 3033849259 Jul. 27 2000 09:13AM P1 • Fax II: Phone #: From: Subject: FAX TRANSMISSION A -I Organics Lost Antlers Facility Golden, CO 80403 303-384-9232 FAX: 303-384-9259 1)64 03- 75-5- 5isc- 2c2L Yo s r Comments: Pr eeed 4v-il fie Date: Pages: 4(14- aeLeti'/S w, of 5 7/z7/Q a 3 (Iiicluaing Cover) IRIPMelletWilueuppeumilrpoi Corporate Office Eaton Facility 16350 WCR 76 Eaton, CO 80615 970-454-3492 800-776-1644 Fax: 970-454-3232 717i.r Facsimile ix intended onl y firr the person to whom it ix aclrhvrsxed marl may contain privileged, proprietary, or other tlrrla pruleeierlfi ooi disclosure under rrlgrlii nhle lone, 11 should m ! he copied or di.stributedexcepl bP the cddre .ree. Ifyou recei+r thi,cjracinrile ire errnr, plenv'e call rr,r inuuedbrre/Y oral r'rlruyl immediately and return it by mall 10 the above address. C:M1 FI1.1iIMPIXHW0RMS\Faxtrantrnieeiem Fnrrn.Jru rprpaimmiempulgampagoommil Environmental Solutions Economic Sense cn j a az az RECEIVED FROM I a a M 0 it ` f- .� K- t' 1 V CI 1 0 = u W C.1 4221 • ZPMHIMHZPiZPAD O: CA N `� 4221 . SITE PKAN REVIEW 0 N v O N V 4221. SUBDIVISION 0 N a 4221- MINOR SUB a C.,J = N a7 d d N v 6560 . RECORDING FEE 4430 . MAPS1PUBLICATIDNS 4730 .INVESTIGATION FEE 4430 • POSTAGEIHANOLING n V4 N • • Zd Wli£Z : 60 0002 ZZ ' I nt 6SZ6b0££0£ : '0N 2NOHd 5J2T1Nd 1901 50INU0d0 iti : WOJd Qi Q 4.0 • -•J r- N 'D n _ (V 0 t'••• E v+Z CV ft ►i aJE.+ C A O tti zx ft 0 44C v V a O _ O COUNTY COLORADO O .❑ O 4.3 a, •N O m C' i m a O cu 4.3 N qi Cn r1 rZ G r'' G -ti rt -'-i W2 a E- c� %a m ;~ �s- a. W C Q r-"1 C4 WZrf5 OM fir ccaa> � o ax 1- fir. 01 E G E•Or-�� o E-inW . C a Cu irs G� O 0 LEI 5Fib linn° 7. qv WUPT:60 000E 2 •1"f 6SE6IOE€0E : 'ON RNOHd S 21.Nd 1501 SO I Nt1ONO Td : WalA 9/z/o " �Z d' ',se_ri,o4 ,v / ��' g SEM HZ,ouSaa b DOPHE 136 HAZARDOUS MATERIALS SW_2.1._872 DI IIII ID Ifihil 01 DIII fflI IIDI 1 BOXY NA' -16-2001 WED 11:13 AN ENVIRON HEALTH SERVICES 9703046411 P, 01 ofrq • Iliac COLORADO 5u/tAzik-p-- 9- / FAX TRANSMISSION WELD COUNTY DEPARTMENT OF PUBLIC HEALTH ANO ENVIRONMENT 1555 NORTH 17'" AVE., GREELEY, CO 8064 I ApMINISTRAT1oN FAx: 070-304-6416 PHONE: 970-304-64 I O HEALTH EDUCATION & NURSING FAX: 970-304-64 16 PHONE: 970-304-6420 ENVIRONMENTAL HEALTH FAX: 970-304-641 I PHONE: 970.304.64 15 To: Roger Doak Solid Waste Unit CDPHE Fax: 303-759-5355 Phone: 303-692-3438 From: Cindi Etcheveny Subject: Rattler Ridge Compost COMMENTS: Date: May 16, 2001 Pages: 14 (Including cover) D405e. A/4 />le. li-e G i /j/ y06/ 1,0 jJ wer &PA, Email: cetcheve@co.weld.co. us Phone: 970-304-6415, extension 2220 Thank You, Cindi Etcheveny Environmental Health Specialist CONFIDENTIAL This facsimile is intended only for the use of the individual or entity to which it is addressed and may contain information that is privileged. confidential, and exempt from disclosure under applicable laws If the reader of this facsimile is not the intended recipient nor the employee or agent responsible for delivering the facsimile to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us immediately by telephone and return the original message to us at the above address via the U.S. Postal Service. Thank you. 0 1 WLD Rattler Ridge Organic Recycling Faci 7/5/2001 Solid Waste - Permit Process Information(Should be CD Sites) - Application Design & Operations Plan (D&O) - Rattler Ridge Compost - Special Use Permit SW/2.1./872 II SW/2.1./243 I I II ll II I UI I II i II MAit-16-2001 WED 11 : 13 All ENVIRON HEALTH SERVICES A,tr. w ' `'m1 Cour,•ty Planning dept:' s COLORADO March 16, 2001 Bob Yost A-1 Organics 16350 WCR 76 Eaton, CO 80615 Dear Mr. Yost: 1 9 2001 RECEIVED Approximately two weeks ago, I submitted to you Improvements Agreement for the Keenesburg operation received the signed Agreement. You are required to ent the Weld County as part of the Development Standards. prior 9703046411 I P. 02 /i4f11'r i4a� PUBLIC WORKS DEPARTMENT 1111 H STREET P.O. BOX 758 GREELEY, COLORADO 80632 WEBSITE: www.co.weld.co.us PI -ONE (970) 356-4000, EXT. 3750 FAX: (970) 304-6497 ng- ennitUSR-1285 into an Impro oad Maintenance and As of yet, we have not ments Agreement with cording the plat. - Please execute the enclosed document or set up an appointment to discuss any issues that you may have. Once this document is signed, I will forward the Agreement to be approved by the Board of County Commissioners. Sincerely, Donald Carroll Engineering Administrator Enclosure pc: Drew Scheltinga, Engineering Division Manager 4ulie Chester, Lead Planar Chuck W.ilson,.President; A-1 Organics rnAwallesWcm-c\a- I .let . MAY -16-2001 WED 11 14 AM ENVIRON HEALTH SERVICES 9703046411 - P. 03 February 8, 2001 Julie Chester Weld County Department of Planning 1555 North 17th Ave. Greeley, CO 80631 RE: Special Use Permit #1285 -- Al Organics Rattle Ridge Composting Facility Dear Julie: Enclosed please find our answers to the resolution on the referenced facility and other requested documentation. Please review this information and forward it to the appropriate departments. If you need me to prepare additionalcopies and forward them please let me know. It is my understanding that you will notify me if there are any changes and or additions that will need to be made. Once that step is completed I will have the final mylars prepared. I am not quite'sure exactly what information you want included on the mylars, so please let me know that as well. Thank you for your assistance in getting our final documents in order; I look. forward to hearing from you soon. Bob Yost Director, Marketing & New Business Development Cc: Chuck Wilson, Tom Wilson, Frank Haywood, pHE Environmental Solutions Economic Sense Eaton Facility 16350 WCR 76 - Eaton, Colorado 80615 • lel 970-454-3492 • 800-776-1644 • Fax: 970.44-3232 Lost Antlers Facility 6569 Hwy. 93 • Golden, Colorado 80443 • Ik1303-3114-9232 - Fax: 303-384-9259,-- - . ---- M7-16-2001 WED 11:14 AN ENVIRON HEALTH SERVICES • 9703046411 P. 04 Al Organics Answers to Resolution Special Review Permit # 1285 Part of Section 36, T3N, R64W of 6th P.M. Weld County, CO January, 2001 Al Organics answers the Conditions set forth in the Resolution of Special Review Permit # 1285 by the. Weld County Commissioners. 'The answers will be attached to the Plat prior to recording. 1. The attached development standards for the Use by Special Review Permit shall be adopted... Al Understands the Development Standards and agrees. 2. Prior to recording the plat: A. The applicant, in cooperation with the multiple users of the haul route shall enter into an Improvements Agreement with the Weld County... Al Organics is currently in negotiations with the Weld County Department of Public • Works regarding this issue. B. The applicant shall enter into an agreement with Patina Oil to address its concerns stated in a letter dated September 19, 2000... Al and Patina Oil have come to terms and the letter stating so is attached. C. The applicant should notify the Department of the Army, Corps of Engineers, for. proper Department of the Army permits or changes in permit requirements pursuant to Section 404 of the Clean Water Act... The geological and hydrogeological studies performed for a Groundwater Monitoring Plan by Coors's consultants in September of 1998, parts of which are attached to the original permit application, indicates that no work associated with this project requires the placement of dredge or fill material and there will be no excavation associated with a dredged or fill project, either temporary or permanent, in waters of the United States which may include ephemeral, intermittent and perennial streams, lakes, ponds, or wetlands taking place at this site to advise the Corp of. D. A Dust Abatement Plan shall be submitted to the Weld County Department of Public Health and Environment (WCDPHE) for review and approval..., The Dust Management and Abatement Plan is as follows: 1. The facility will be operated in a manner to control dust.at all times. 1 MAY -16-2001 WED 11:14 AM ENVIRON HEALTH SERVICES • 9703046411 P. 05 2. Al has been conducting a compost pilot study at the Rattler Ridge site. The pilot program has been operating successfully with no occurrences of blowing ground during the project. 3. In the rare event dust should become a problem Al personnel will immediately perform one of or all of the following procedures: a. Apply water to the affected area in volumes that stop the dust. b. Apply heavy bulking agents to windrows that may be blowing. c. Reduce arty operations that may exacerbate dust during high wind periods. d. Stop blow areas by addition and compaction of compactable materials. E. A Fly Abatement Plan shall be submitted to the WCDPHE for review and approval... Properly operated compost sites very seldom have fly problems. Usually any materials that may be associated with flies at feedlots or waste treatment operations are not left laying about to allow for fly breeding. At a compost site the materials are immediately mixed and the composting process initiated. The resulting mix is usually too hot for flies or has been processed to the point where they are deprived of available food. These are but a few of the reasons composting is the method of choice for waste treatment. The Fly Management and Abatement Plan is as follows: 1. Windrows will be maintained at proper composting temperatures. Temperatures of 45 to 60 degrees C are not acceptable breeding temperatures for flies. 2. Wet, high nitrogen feedstocks will be immediately mixed with bulking agents and • placed into compost windrows. 3. Mixing pads will be scraped and cleaned to the best degree possible and a thin layer of bulking agent added to the mixing floor, if needed, to "soak" up any remaining liquids or wet materials. 4. Any spills of wet materials outside of the mixing area will be immediately cleaned up. 5. If flies should become a problem Al personnel will perform one or all of the following procedures: a. Determine if the fly problem is due to onsite materials or processes (anaerobic material, wet area, or rotten bulking agent). If so, corrective action will immediately be taken to "fix" the problem (aerate, mix, or add a bulking agent cover). b. If the problem seems to be seasonable and associated with the mixing pad or bulking agent storage area, Al will initiate an Integrated Pest Control project using fly parasites (Nasonia vitripennis, Muscidifurax zaraptor) purchased from The Source, Redding, CA or equivalent. The fly parasites would be released at the dosage recommended by the grower. c. A final and last resort step would be to spray the site with an approved agricultural fly controlsubstance purchased at the local Coop. However, Al would not envision this step being taken, as flies have never been a problem at any of it other sites. 2 HAYi-16-2001 WED 11:15 AN ENVIRON HEALTH SERVICES 9703046411 P. 06 F. An odor Abatement Plan shall be submitted to the WCDPHE for review and approval... Odor seldom is a problem at a properly operated compost site. As with dust and flies the composting process reduces odors by its very nature. The Odor Management and Abatement plan is as follows: 1. Corrective actions listed below in item 7 will be immediately implemented if odor is found to exceed a 15:1 threshold at Al's borders. 2. All wet and odorous feedstocks will be mixed with proper amounts of dry bulking agents immediately upon arrival at the compost site. 3. Proper composting temperatures will be monitored and maintained at permissible levels to insure the composting process stays aerobic. 4. -The mixing pads will be cleaned and a thin layer of bulking agent added to "soak up" any leftover liquids or wet materials. . 5. Any spills outside the mixing pads will be immediately cleaned up. 6. The site manager will immediately investigate any bad odors and perform one or all of the following procedures: a. Aerate any windrow that may have gone anaerobic_ and correct the row's mix by blending feedstocks. b. Add a bulking agent cover of straw or sawdust to an overly ripe windrow. c. Change the feedstock mix ratio for mix -specific persistent and recurring onsite odor problems. G. A Soil Sampling Plan shall be submitted to the WCDPHE and the Colorado Department of Public Health and Environment (CDPHE) for review and approval... The purpose of this Soil Sampling Plan is to ensure that soil samples that are collected are representative of the soil at the compost site and are not contaminated by improper sampling and mixing procedures. The Soil Sampling Plan is as follows: Soil samples will be taken annually at the active areas of the compost site. The samples will be used to show any effects of composting on soil quality, An initial set of samples will be taken in the spring of 2001 to be used as a background reference. Soil Sampling Specifications Samples will be taken at one 4 foot boring per 10 acres and the tubes cut to the following horizons (0 to 12,12 to 24, and 24 to 48 inches). Each horizon will be bundled and later composited by the lab prior to analysis. Composites will be at a rate of no more than 6 borings per 60 acres (three composite samples one for each depth for each 60 acres). Each sampling point (boring) will be logged using a handheld GPS and a sampling map generated from the collected data. 3 MAY -16-2001 WED 11:15 At! ENVIRON HEALTH SERVICES 9703046411 P. 07 Soil Sampling Procedures Equipment: The following equipment will be used for soil sampling: JMC-ESP 0- to 48 -inch slide hammer soil sampler complete with enough 48 -inch plastic sleeves and caps to complete the sampling required; 48 -quart cooler with blue ice; plastic tubing cutters; gray duct tape; and a handheld GPS unit. Procedure: 1. The top portion of a Soil Boring Log will be filled out immediately prior to sampling. 2. Note the weather conditions and ambient temperature on the boring log. 3. Take and store a GPS reading. 4. Insert a 48 -inch sleeve into the soil sampler, place the sampler on the ground, attach the slide -hammer, and commence pounding The sample barrel into the soil. 5. Stop pounding when the 48 -inch mark on the hammer meets the barrel orifice. b. Extract the sleeve and mark the soil level. Using the tubing cutter, cut in.a circular motion and remove the excess sleeve. Place a red cap on the top end of the sleeve and a black cap on the bottom. Record soil color, type, and compaction space. 7. Place the sleeve with the sample into the cooler until the horizons can be measured and cut. 8. Using the long tube brush, clean the barrel and prepare for the next sample site. 9. After all of the points of each site have been sampled, cut the sleeves into the following lengths: 0-12, 12-24, and 24 to 48 inches. Cap both sides of the cut tubes. 10. Tape each set of horizon tubes. Label each taped set as follows: For each horizon, name the sample by area, depth, and point (i.e., for Area 1, the 0- to 12 -inch horizon would be Area 1-01-01; horizon 12 to 24 would be Area 1-01-02; and so on for the other horizon). 11. Complete the Chain of Custody (CoC) and request analyses as described below. Chain of. Custody Procedure: 1. With the waterproof marker, write on the tape (after combining the cut tubes) Organization, Sample ID number, Sample Type: Soil, Initials of the Sampler, Date, and Time. 2. Fill out one CoC per sample type, (i.e., soil). 3. The CoC is a legal document describing where, when, and how a sample was taken, who took responsibility for collecting the sample as stated on the CoC form, and whose custody the sample was in at all times. 4. The CoC should contain all the information that is on the sample bundle exactly as it is written on the sample bundle (see above): Organization, Sample ID #, sample type, initials of the sampler, date, and time. Also, add number of samples per bundle, sample horizon (0-12 inches, 12-24 inches, and 24-48 inches), and whether the sample is preserved or not (cooled). 4 KAY -16-2001 WED 11 15 AM ENVIRON HEALTH SERVICES • 9703046411 P. 08 5. The soil samples will be analyzed for the following analytes: Ammonia Nitrogen (NH3-N), Nitrate Nitrogen (NO3-N), Phosphorus as (P205), Potassium as (K20), Calcium (Ca), Magnesium (Mg), Sulfate (SO4-S), Sodium (Na.), Chloride (C1), ECe (ds/M), Copper (Cu), Zinc (Zn), Iron (Fe), Manganese (Mn), Boron (B), SAR, CEC (meq/ 100g), ESP (%), pHs, Organic Matter (OM), and Organic Carbon (OC). 6. Finally, sign and date the CoC, remove the pink sheet, place the original in a plastic bag into the cooler with blue ice and the samples and retain the copy for your records. Send the samples UPS Red to: Soil Control Lab, 42 Hangar Way, Watsonville, CA 95076. Soil Data Evaluation, Interpretation, and Reporting The composting facility is underlain by blow sand and alluvial sand (20 to 30 feet thick), Laramie Formation (soft shale and clay -shale) (7 to 120 feet thick), Fox Hills Sandstone (60 to 300 feet thick), and finally Pierre Shale (3,000 to 8,000 feet thick) (Doty 1998). Doty has also mentioned that the depth to groundwater in the compost site area is deep, scarce, and what water is present is of poor quality. Calculations within his text showed, using average yearly rainfalls, that it would take 370 years for water from the surface to reach groundwater. Al feels, given the compost site's geology, that it cannot adversely affect groundwater. The soil data will be used to check the changes in soil chemistry over time. The data will be stored in a database and pH, Electrical Conductivity, Chloride, Sodium, Sulfate, and Nitrate will be charted by depth vs. the background data biannually and these charts included in the yearly reports to the WCDPHE. Sampling References ASTM, ASTM Standards on Environmental Sampling, 1995. ASTM, ASTM Standards on Ground Water and Vadose Zone Sampling, 2nd Edition, 1994. Barker, North Carolina Cooperative Extension Service, Water Quality & Waste Management, Livestock Waste Sampling, Analysis, and Calculation of Land Application Rates, EBAE 111-84, 1996. Brady, The Nature and Properties of Soils; 1990. Carter, Soil Sampling and Methods of Analysis, Canadian Society of Soil Science, 1993. Hatfield and Stewart, Animal Waste Utilization: Effective Use of Manure as a Soil Resource, 1997. Keith, Principles of Environmental Sampling, 1988. Midwest Livestock Waste Facilities Handbook, 2nd Edition, 1993. Myers, Geostatistical Error Management Quantifying Uncertainty for Environmental Sampling and Mapping, 1997. North Dakota Agricultural Experiment Station, Recommended Chemical Soil Test Procedures: for the North Central Region, North Dakota State University, October 1988. Soil and Plant Analysis Council, Inc., Handbook on Reference Methods for Soil Analysis, 1992. Various NebGuides, University of Nebraska -Lincoln. 5 MAY -16-2001 WED 11 16 AM ENVIRON HEALTH SERVICES 411 9703046411 • P. 09 H. A typical mixing pad design shall be submitted to WCDPHE and CDPHE for review and approvaI... Al has submitted plans for a typical mixing pad. 'The plans are now attached to this document. I..• . The facility shall provide evidence to the WCDPHE and WCDPS that an appropriate financial assurance mechanism has been secured... Al has secured a $50,000 bond and will update the bonds status as necessary. I. The facility shall submit a groundwater monitoring plan, for review and approval, to WCDPHE...The plan can incorporate the existing onsite monitoring well (DH 122) or a new... The purpose of this Groundwater Sampling Plan is to ensure that groundwater samples that are collected are representative of the water that underlies the compost site and are not contaminated by improper sampling procedures. The Groundwater Sampling Plan is as follows: Monitoring Well Specifications Al will sample well DH -122 or others that may be applicable to the site semi-annually. pH, EC, DO, and Temperature will be analyzed in the field. Samples will be analyzed by the lab for a basic water balance consisting of Total Ca, Mg, K, and Na, plus 5O4, NO3, Cl, Total Alkalinity, pH, EC, TDS, and Hardness. Equipment: 6-500 ml plastic bottles, small vials of HNO3 and H2SO4, 2-1 liter bailers fitted with plastic rope, temperature compensated meters for pH, DO, and EC, 1-2 gallon graduated bucket, paper towels, well logs, permanent marker, disposable gloves, and cooler with blue ice. Chain -of -Custody (CoC) Procedures: 1. With the waterproof marker, write on the face of the bottle (before sampling) the company name (Al Organics), unique well sample ID number, and sample type: groundwater, initials of the sampler, date, and time. 2. The CoC is a legal document describing where, when, and how a sample was collected, who took responsibility for collecting the sample as stated on the CoC form, and in whose custody the sample was at all times. 6 MAY -16-2001 WED 11 16 AM ENVIRON HEALTH SERVICES • 9703046411 S P. 10 3. The CoC (see attached documents) should contain all of the information that is on the sample container exactly as it is written on the sample container (see above): company name, well sample ID number, sample type, initials of the sampler, date, and time. Also, add bottle size, number of bottles per sample, and indicate whether the sample is preserved or not (acid, cooled, frozen, etc.). • 4. Analyze well water samples for Nitrate Nitrogen (N03 -N) using the 500 -milliliter bottle containing sulfuric acid, and use the 500 -milliliter bottle that contains nitric acid (the bottle with the red dot) for the metals analysis: Ca, Mg, K, and Na. The nonpreserved 500 -milliliter plastic bottle is used for pH, EC, TDS, Cl, SO4, hardness, alkalinity, and ion balance. 5. Finally, sign and date the CoC, keep the pink copy, and put the yellow and white copies into the cooler in a plastic bag. 6. Cool well water samples, do not freeze. Within 24 hours send samples by UPS to: Accu-Labs Research, Inc., 4663 Table Mountain Drive, Golden, CO 80403-1650, Phone 303-277-9514. Sampling Procedure: 1. Fill out the top portion of an Al Organics Well Sampling Log upon arrival at each well. (See attachment labeled Well Sampling Log.) 2. Note any irregularities at the well site regarding the well and the surrounding area. 3. Unlockthe casing cap, and align the water depth meter with the surveyed mark on the north side of the well casing. 4. Slowly lower the water level sensor into the well until the buzzer sounds; record the depth to water from the meter tape at the casing mark to the nearest 0.01 foot. 5. Calculate the well volumes to be bailed by the following equation (Well depth [ft] — Depth -to -Water [fti) x 0.16 (gal./ft) x 3 well volumes ra gallons to be bailed. 6. Using each well's dedicated bailer, begin the bailing process. 7. Empty the contents of each bail into a 2 gallon graduated bucket. 8. Measure the pH, EC, Temperature, and DO after the first 1 gallon of water has been discharged into the bucket. Record the data onto the Well Sampling Log as the initial sampling parameters. 9. Continue to bail and record buckets of bailed water until the volume of water from item # 5 has been bailed from the well. 10. Measure the pH, EC, Temperature, and DO after the three well volumes of water have been discharged into the bucket. Record the data onto the Well Sampling Log as the final sampling parameters. 11. While wearing plastic gloves from the bailer, fill each sample container to 1/8 -inch below the bottle's brim, add preservative if necessary, cap, and place the labeled container into a cooler containing frozen blue ice. 12. Secure the cap to the well casing, and lock it. 13. Send the cooler to the lab after following the above CoC procedures. Data Interpretation The Doty report clearly indicates that the there are "strong trends toward increasing concentrations (particularly TDS, sulfate, chloride, calcium, and magnesium)" for DH - 7 • MAY -16-2001 WED 11:17 AM ENVIRON HEALTH SERVICES • 9703046411 P. 11 122... He goes on to say that the processes for increasing concentrations in DH -122 are not fully understood, and that the processes are not from the mine and that they appear to be either naturally occurring processes or are resulting from impacts of off -site activities of others. Al feels that its own sampling plan, which includes nitrate and total metals analysis in addition to the ongoing Coors' sampling plan will be more than adequate to safeguard the area's groundwater. The previously mentioned upward trends will have to be scrutinized. Several year's worth of Al's data must first be incorporated into the groundwater statistics coupled with soil data to determine if Al could ever affect the groundwater quality. Well Sampling References American Chemical.Society, Principles of Environmental Sampling, 3rd. Ed., 1992. American Public Health Association, Standard Methods for Examination of Water mad Waste Water, AW-WA, WEF, 18th. Ed., (1992). American Society for Testing and Materials, ASTM Standards on Ground Water and Vadose Zone Investigations, 2nd. Ed., (PCN): 03418094-38, ASTM, (1994). Barcelona, M.J., J.P. Gibb, J.A. Helfrich, and E.E. Gsrske, Practical Guide for Groundwater Sampling, EPA/600/2-85/104, U.S. EPA, (1985). Barcelona, M.J., J.P. Gibb, and RA. Miller, A Guide to the Selection of Materials for Monitoring Well Construction and Ground Water Sampling, EPA -600/2-84-024, PB84- 141779, U.S. EPA, (1984). Blegen, R.P., J.W. Hess, and J.E. Derute, "Field comparison of ground water sampling devices," HWWA Second Annual Outdoor Action Conference, Las Vegas, Nevada, p.1- 23, (1988). Kearl, P.M, N.E. Korte, and T.A. Cronlc, "Suggested modifications to groundwater sampling procedures based on observations from the colloidalborescope," Ground. Water Monitoring Review, Spring, p. 155-161 (1992). Parker, L.V., "The effects of ground water sampling on water quality. A literature review," Ground Water Monitoring Review, Spring, p.130-141, (1994). Puls, R.W., D.A. Clark, B. Bledsoe, R.W. Powell, and C.J. Paul, "Metals in ground water: Sampling artifacts and reproducibility," Hazardous Waste and Hazardous Materials, 9(2): 149-162 (1992). Robin, M.J.L and R.W. Gillham, "Field evaluation of well purging procedures," Ground Water Monitoring Review, Fall, p.85-93, (1987). U.S. EPA, Data Quality Objectives for Remedial Activities: Development Process, EPA 540/G-87/003, (1987). U.S. EPA, Definitions for the Minimum Set of Data Elements for Ground Water Quality, EPA 813/B-92-002, H550G, (1992). U.S. EPA, EPA RCRA Ground Water Monitoring: Draft Technical Guidance, EPA/530- R-93-001, U.S. EPA, (1992). U.S. EPA, RCRA Ground Water Monitoring Technical Enforcement Guidance Document, OWSER-9950.1, PB87-107751, (1986). U.S. EPA,"Ground Water and Contamination," Handbook: Ground Water, EPA/625/6- 90/016a, Vol. 1, PB93-129732, U.S. EPA, (1990). 8 • MAY -16-2001 WED 11 17 AM ENVIRON HEALTH SERVICES • 9703046411 • P. 12 K. The applicant shall attempt to address the requirements of the Southeast Weld Soil Conservation Distri;t, as stated in the referral response received August 23, 2000... AI understands and shares the Conservation District's concerns regarding the delicate nature of the vegetation and soil and the danger of blowing sands if the balance is upset. Al intends to be a good steward of the land. Al plans to use only the amount of land necessary for on -hand material composting. Al will sow annual rye into areas that have been used but are not covered with compost or have vegetation. Finally, Al appreciates any recommendations the Conservation District has that would aid in reducing the risk of blowing sands. As mentioned above in the Dust Abatement Plan, Al has been successfully operating it's composting pilot with no occurrences of blowing soil during the project. 3. Prior to the issuance of building permits: (A through K) Al understands the requirements A through K and will act accordingly when building begins. 9 ' MAY4-16-2001 WED 11 17 AM ENVIR0N HEALTH SERVICES 0 0 9703046411 P. 13 : IiAV-16-2001 WED 11 17 Ali ENVIRON HEALTH SERVICES 9703046411 02/02/1995 20:18 97e454311, Al ORGANICS May 15, 2001 Cindy Etcheverry • Weld County Department of Public Health & Environment 1555 N. 17th Avenue Greeley, CO 80631 Re: Rattler Ridge Submittal Clarification Dear Ms Etcheverry, P. 14 PAGE 02 d ffler kely Per your request, following arc the written clarifications regarding the last submittal I sent: Date of Annual Soil Sampling: • We will conduct our annual soil sampling in Lune of each year. - initial Background Soil Sampling Date: • We will conduct the initial background soil sampling on May 21, 2001. Monitoring Well Semiannual Testing Dates: • We will conduct our semiannual monitoring well tests during the months of April and October each year. If! understood correctly, these clarifications should complete the information needed to allow us to prepare and file our mylars, thus completing our permit. Please let me know if there are any other issues we need to address. Sincerely Bob Yost Director, Marketing & New Business Development Cc: Julie Chests, Weld County Planning Environmental Solutions s Economic Sense Caton Facility 16330 WCR 76 • Eaten, Colorado 90613'6 Id 970.434.3492. 800-776-1M4 • Fox: 970+54-3232 Lett Antlers Facility 6569 Hwy. 93 + Golden, Colorado 80403 - Tel 303-384-9232 • put: 303.384-9239 Attachment C Information Reviewed from the Weld County Department of Public Health and Environment STEWART ENVIRONMENTAL CONSULTING GROUP, LLC RESOLUTION RE: APPROVE CERTIFICATE OF DESIGNATION FOR A SOLID WASTE DISPOSAL SITE AND COMPOSTING FACILITY IN THE A (AGRICULTURAL) ZONE DISTRICT - LAMBLAND, INC., DBA A-1 ORGANICS WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on the 4th day of December 2000, a public hearing was held in the Chambers of the Board of County Commissioners of Weld County, Colorado, for the purpose of considering whether to grant a Certificate of Designation to Lambland, Inc., dba A-1 Organics, 16350 Weld County Road 76, Eaton, Colorado 80615, said site to be located on the following described property: Part of Section 36, Township 3 North, Range 64 West of the 6th P.M., Weld County, Colorado WHEREAS, said applicant was represented by Robert Yost, and WHEREAS, said request for a Certificate of Designation was submitted in conjunction with an application for a Site Specific Development Plan and Special Review Permit for a Solid Waste Disposal Site and Composting Facility in the A (Agricultural) Zone District which was approved by the Board on November 1, 2000, and WHEREAS, Section 32-20-104, C.R.S., requires the Board to take into account certain factors to approve a Certificate of Designation and, having taken into account said factors, finds as follows: 1. Section 45.4.1 -- Certificates of Designation for solid or hazardous waste disposal sites and facilities as required by Colorado Revised Statutes and the Code of Colorado Regulations shall not be deemed approved until or unless a Use by Special Review Permit has been approved by the Planning Commission or Board of County Commissioners where required by the Weld County Zoning Ordinance. The Board shall be guided in its review of a Certificate of Designation by state statute and regulations contained in Colorado Revised Statutes and the Code of Colorado Regulations. The State is recommending conditional approval of the Certificate of Designation for this facility. It will be necessary for the applicants to obtain approval of both the Use by Special Review Permit and Certificate of Designation in order to legalize the composting facility. 2. Section 45.4.2 -- Applicants for activities reviewed pursuant to Section 24 for any Solid Waste sites and facilities shall have the burden of proof to demonstrate that there is a need for the facility within the proposed area of service, and the Planning Commission and Board shall be satisfied that a need exists as part of the determinations for any such permit. The application materials state, "the fa: AL PGA 79L ( �) /4,10) iee)D 2000-2602 PL1443 CERTIFICATE OF DESIGNATION - LAMBLAND, INC., DBA A-1 ORGANICS PAGE 2 Weld County Comprehensive Plan states that Weld County is a `complete farm and food system'. This organic recycling facility is an instrumental part of the complete system by producing a product ready for purchase. The products produced are beneficial for food production." Also, "The composting facility may purchase materials from agriculture. But for the most part, it will offer an alternative that may reduce the costs of agriculture waste management." NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that a Certificate of Designation for a Solid Waste Disposal Site and Composting Facility in the A (Agricultural) Zone District, for Lambland, Inc., dba A-1 Organics, on the hereinabove described real property be, and hereby is, granted subject to the conditions of Use by Special Review Permit #1285. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 4th day of December, A.D., 2000. ATTEST' k to the Board the Board RM: Oun A ' . rney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COL)DO /3-�}J44}&J Barbara J. meyer, Chair M. J G - i e, ro-Tem /- ;orge '. Baxter Da a ' all Glenn Vaad 2000-2602 PL1443 WELD COUNTY, COLORADO CERTIFICATE OF DESIGNATION In accordance with the provision of Sections 30-20-101 through 30-20-115, C.R.S., the Board of County Commissioners of Weld County, Colorado, hereby grants a Certificate of Designation for a Solid Waste Disposal Site and Composting Facility in the A (Agricultural) Zone District. Location of Site: Part of Section 36, Township 3 North, Range 64 West of the 6th P.M., Weld County, Colorado Name and Address of Responsible Operator: Lambland, Inc., dba A-1 Organics 16350 Weld County Road 76 Eaton, Colorado 80615 This Certificate of Designation may be temporarily suspended or revoked, after reasonable notice and public hearing, for cause as outlined in Section 30-20-112, C.R.S. Issued this 4th day of December 2000, at Weld County, Colorado. Signe rbara J. Kirkmeyer, hair gir Board of County Commissioners (12/04/2000) 2000-2602 PL1443 Memorandum TO: Honorable Sean P. Conway, Chair, Board of County Commissioners FROM: Troy Swain, Weld County Department of Public Health & Environment DATE: April 25, 2912 SUBJECT: A-1 Organics Highway 66 (Platteville) Composting Facility The Department respectfully submits to the Board of County Commissioners the Colorado Department of Public Health and Environments clean closure and release of financial assurance and the Weld County Department of Public Health and Environment determination that the facility has been closed in accordance with closure plans. This information is submitted in order to satisfy the following provision of the Board of County Commissioners, October 31, 2011, Resolution regarding vacation of A-1 Organics (Highway 66) Composting facility's USR and Certification of Designation: NOW, THEREFORE, BE RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the USR and CD be, and are hereby are, vacated conditioned, however, upon receipt by the Board of a clean closure approval and release of financial assurance by the Colorado Department of Public Health and Environment and a determination by the Weld County Department of Public Health and Environment that the site has been reclaimed in accordance with the Closure Plan. After the Boards review, a copy of this document will be placed in the operating record of the A- 1 Organics Highway 66 (Platteville) Composting Facility and be recorded with the Weld County Clerk and Recorder. The following reference documents have been attached: October 31, 2011 Resolution Vacating USR-1059 & Certificate of Designation (4 pages), March I9, 2012 Colorado Department of Public Health and Environment clean closure letter (2 pages), A-1 Organics March 24, 1995 Closure Plan ( I page), and photos of the site taken April 13, 2012 (4 photos). RESOLUTION RE: ACTION OF BOARD AT SHOW CAUSE HEARING CONCERNING USE BY SPECIAL REVIEW PERMIT #1059 AND CERTIFICATE OF DESIGNATION FOR A COMPOSTING FACILITY IN THE A (AGRICULTURAL) ZONE DISTRICT, AND VACATE SAID USR-1O59 AND CD - LAMBLAND, INC., DBA A-1 ORGANICS 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 April 27, 2011, a Show Cause Hearing was conducted to consider revocation of Use by Special Review Permit #1059 and the Certificate of Designation for a Composting Facility in the A (Agricultural) Zone District, issued to Lambland, Inc., dba A-1 Organics, 7031 State Highway 66, Platteville, Colorado, and WHEREAS, Lambland, Inc., dba A-1 Organics, is the current lessee/operator of the facility located on property being further described as follows: Part of the W1/2 SW1/4 of Section 20, Township 3 North, Range 67 West of the 6th P.M., Weld County, Colorado WHEREAS, at said hearing of April 27, 2011, the Board deemed it advisable to continue the matter until May 18, 2011, at 10:00 a.m., subject to the following conditions: 1) No other waste shall be brought into the facility. 2) A-1 shall meet with the neighbors and find a solution to mitigate the damage they have already caused. 3) A-1 shall agree to vacate the USR upon closure of the facility. g Ms= 0 °C ammo 0 wammiCa g NM= H� qp- - C,, - 4) A-1 shall work with the County Departments of Planning Services and Public Health and Environment, as well as the Colorado Department of Public Health and Environment, to work out key dates in regard to the closure. 5) There will no grinding or movement of the static pile without the approval from the County Department of Public Health and Environment for a test, and to the best extent possible, keep the plastic debris from being liberated from the site. 6) The composted overs piles shall be encased with tackifier instead of the clean weed materials 7) A-1 shall continue to provide ongoing plastic clean-up and deploy one to two crews, consisting of approximately four (4) to twelve (12) people, daily to pick up debris from the neighbor's properties. L, f. p p / I3, r -I/ 2011-1006 PL1006 DISMISS SHOW CAUSE HEARING AND VACATE U5R #1059 AND CERTIFICATE OF DESIGNATION - LAMBLAND, INC., DBA A-1 ORGANICS PAGE 2 8) A-1 shall continue to work with the Department of Planning Services to investigate additional options for mitigating the potential release of plastic debris during the grinding of the static processed pile. WHEREAS, at said hearing of May 18, 2011. after hearing all testimony presented and accepting the "Updated Plan to Contain and Remove Plastics and Update on Continuing Closure Activities," dated May 17, 2011, the Board deemed it advisable to continue the matter until August 22, 2011, at 10:00 a.m., subject to the following conditions, which also incorporate the recommendations from the staff Memorandum, dated May 18, 2011, a copy of which is attached hereto and incorporated herein: 1) No other waste shall be brought into the facility. 2) A-1 shall meet with the neighbors and find a solution to mitigate the damage they have already caused. 3) A-1 shall submit a letter requesting formal vacation of the USR and CD upon closure of the facility, no later than August 22, 2011. (Merged with Staff Memo #5 and modified date per Board instruction.) 4) A-1 shall work with the County Departments of Planning Services and Public Health and Environment, as well as the Colorado Department of Public Health and Environment, to work out key dates in regard to the closure. No re -grading, filling, etcetera, shall occur on the site until the closure has been reviewed and accepted by the Weld County and Colorado Departments of Public Health and Environment. (Merged with Staff Memo #6) 5) There will no grinding or movement of the static pile without the approval from the Weld County Department of Public Health and Environment for a test, and to the best extent possible, keep the plastic debris from being liberated from the site. 6) The composted avers piles and collected surface layer pile (described on page 8 of the Updated Plan) shall be encased with tackifier instead of the clean wood materials to prevent plastics from being liberated. (Merged with Staff Memo #2) 7) A-1 shall continue to provide ongoing plastic clean-up and deploy one to two crews, consisting of approximatelyfour (4) to twelve (12) people, daily to pick up debris from the neighbor's properties. 8) A-1 shall continue to work with the Department of Planning Services to investigate additional options for mitigating the potential release of plastic debris during the grinding of the static processed pile. IIIIII 11111 IIIIII! 1111 III 1111111111111 III IIIII IIII IIII 3812319 12/15/2011 02:32P Weld County, CO 2 of 4 R 0.00 D 0.00 Steve Moreno clerk & Recorder 2011-1006 PL1006 DISMISS SHOW CAUSE HEARING AND VACATE USR #1059 AND CERTIFICATE OF DESIGNATION - LAMBLAND, INC., DBA A-1 ORGANICS PAGE 3 9) A-1 shall demonstrate the effectiveness of the litter control fence, described on page 4 of the Updated Plan, to County staff no later than May 25, 2011, assuming weather cooperates. (From Staff Memo #1.) 10) The "composted overs pile", which shall be transferred to the Rattler Ridge facility, shall be processed with similar controls (including litter control fence) as described in the Updated Plan. (From Staff Memo #4.) 11) The facility shall minimize dust during all operations. In no case shall dust be allowed to migrate from the facility. (From Staff Memo #3.) 12) The Departments of Planning Services and Public Health and Environment will monitor progress of the operation and may bring the case back before the Board of Commissioners should any violation be observed, or should A-1 deviate from the Updated Plan. (From Memo #7.) WHEREAS, at said hearing of August 22, 2011, after hearing all testimony presented, the Board deemed it advisable to continue the matter to October 31 2011, at 10:00 a.m., to allow adequate time to complete removal of materials and return the site to original grade, reclaim the site in accordance with the Closure Plan, while ensuring that Financial Assurance remains in place throughout the closure process, and then close the facility on October 31, 2011. WHEREAS, on October 31, 2011, after hearing all testimony presented to the Board at this hearing and previous hearings, the Board finds that A-1 Organics accepted unapproved feedstocks and operated with a resulting litter nuisance, but has since remedied such situations by ceasing to accept unapproved feedstock, subsequent clean-up of the property and other adjacent and nearby impacted property, voluntary closure, and conducting an environmental site assessment for closure purposes, which will be reviewed by the Colorado Department of Public Health and Environment and provided to the property owner, and WHEREAS. Lambland, Inc., dba A-1 Organics, is requesting of the Board that the USR and CD be vacated. NOW, THEREFORE, BE RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the USR and CD be, and hereby are, vacated conditioned, however, upon receipt by the Board of a clean closure approval and release of financial assurance by the Colorado Department of Public Health and Environment and a determination by the Weld County Department of Public Health and Environment that the site has been reclaimed in accordance with the Closure Plan. I111111 IIII 1111111 I1111II 1111111111111111 liii1 Illl fill 3812319 12/15/2011 02:32P Weld County, CO 3 of 4 R 0.00 D 0.00 Steve Moreno Clerk & Recorder 2011-1006 PL1006 DISMISS SHOW CAUSE HEARING AND VACATE USR #1059 AND CERTIFICATE OF DESIGNATION — LAMBLAND, INC . DBA A-1 ORGANICS PAGE 4 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of October, A.D., 2011. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COL DO Weld County Clerk to the Board Barbara Kirkmeyer, can P. Con BY:. CrYLA.I Deputy Cliirk to the Board air , Pro -Tern F. Garcia APPROVED AS TO FORM: • County Attorney Dougi- Rademache Date of signature: lc) /..) 11111111111111Illl flit Ill IIl11 Illlllll 111 11111 11111111 3812319 12/15/2011 02'32P Weld County, CO 4 of 4 R 0.00 I] 0.00 Steve Moreno Clerk & Recorder 2011-1006 PL1006 STATE OF COLORADO John W Hickenlooper, Governor ChrisrooPer E LJrtrina., MD. MPH Executive Director and Chief Med,ca' Otliner Dedicated to protecting and improving the health and environment of the eeople of Colorado 4300 Cherry Creek Dr. S. Denver, Colorado 80248-1530 Phone (303} 692-2000 Located in Glendale, Colorado hittralfwww.cdphe.state.co.us March 19. 2012 Mr. Bob Yost Vice President A-1 Organics 16350 WCl2 76 Eaton, Colorado 80615 Laboratory Services Division 8100 Lowry Blvd, Denver. Colorado 802301-6925 (303) 692-3090 RECEIVED MAR Z �V 7 ENVIRONMENTAL NVIRO MENTSERVIL 4.1EALTH sr -OF COL' ��k Colorado Department of Public Health and Environment Re. Clean Closure Approval and Release from Post Closure and Financial Assurance Obligations Al Organics — Highway 66 Organic Composting Site. Weld County, Colorado Dear Mr. Yost On December 1, 2011. the Colorado Department of Public Health and Environment, Hazardous Materials and Waste Management Division ("Division") received a report titled Clean Closure Summary Report Al Organics Hr,hwat 66 Clrguncc Recycling Fucr;irs Weld County- USR 1059 (Report) The Report is dated November 30, 2011. A cover letter dated November 30, 2011 was attached to the Report from A l Organics requesting. 1 ) No further post closure requirements or conditions; 21 A notice of satisfactory completion of closure; 3) Weld County vacate the USA 1059 and the Certificate of Designation for the Facility; and 41 Al will provide the Division with verification that at least 60% vegetative coverage of the site has been achieved by June 15, 2012. The Al Organics -Highway 66 Organics Composing Facility ;Facility} received a Certificate of Designation from Weld County for composting operations in 1995. The 40 acre site was leased from Pete Salarar, land owner, for the use as a composting facility until it closed in 2011. The Division was formally noticed of the closure in A I Organics' letter dated October 8, 2010 A revised Closure Plan to achieve "clean closure", dated lune 1, 2011, was submitted to Weld County and the Division. Environmental soil sampling was conducted, in accordance with the approved July 14. 2011 Soil Sampling Plan. Results of that sampling were presented in a soil sampling summary report reserved in our office on Scpremhcr 23. 2011. The facility went through a "clean closure" process where soil samples were collected and analyzed to demonstrate whether onsitc soils were potentially impacted from the composting operation. Soil sample results indicated that constiruent concentrations, except arseiric. were equal to or less than the Division's Colorado Soil Evaluation Values {CST -'.Vs) for unrestricted use. Arsenic levels did exceed the unrestricted use value; however, background arsenic concentrations are similar to soil sample results provided in the Report. On November i7. 201 I Division inspectors conducted an inspection of the Facility to determine if closure. activities were complete and to evaluate the site conditions. The inspectors determined the Facility hail completed all closure activities as defined in the June 1, 2011 revised Closure Plan. AlI finished product, feedstocks, in process composting and hulking materials have been removed front the site. The site has been graded and reseeded with native grasses. No ~;groundwater or gas monitoring had been conducted while the Facility was operating and is not required by the closure plan. With respect to financial assurance, it is our understanding that Bond 4103198325, issued by Travelers Causality and Surety Company of America. provides the financial assurance mechanism for two of Al Organics' composting facilities: Lost Antlers and 11i„ hw'av 66. Lost Antlers facility has been released from its postclosure obligations and the bond amount reduced accordingly. With this letter, the Highway 66 facility is released from its financial assurance obligations. Please contact Lnriaue Martinez.. Financial Assurance Analyst, at 303-69l -4054 to discuss this aspect of the process to release the retraining amount of the Bone! 4103198325 for the Highway 66 facility, Based on the information referenced in this letter and contained in the Division's administrative record, the Division has: 1} determined that the Facility. was "clean closed" in accordance with the approved plans, 2) released Al Organics', Highway 66 Organics Composting Facility from its clnsure/postclosure and financial assurance obligations. and 33) issued a No Further .Action determination relieving Al Organics Highway 66 facility' from any additional closure or post closure activities_ This letter does not release the Facility from closure or postclosure requirements that Weld County may have defined in USR 1059 The Division is authorized to bill for its review of technical submittals at 1125 per hour, pursuant to Section 1.7 of the Solid Waste Regulations. An invoice for the Division's review of the subject document will be sent under separate cover. Should you have an, questions. please call me at (3(03j 692-_4;7. // Sincerel Roger Doak, Unit Leader Solid Waste Permitting Unit Solid Waste and Materials Management Program Hazardous Materials and Waste Management Division cc. Troy Swain. Weld County Pete Salazar, Darlene ?;rims, Flood and Peterson Insurance David Banas. AGO ec: Enrique Martinez, SiMVv?vID Doug 11:enberry. HMWMD File: SW/WLD,TIWY 2,4.1 Supplemental Closure Plan, Odor, and Fly Control Information A-1 Organics Highway 66 Composting Facility March 24, 1995 Closures In the event that receipt, processing or sales of materials ceases for a period of more than one year, a notice of closure shall be submitted in writing to weld County. All materials, structures and berm's shall be removed within 180 days of the notice of closure, or as provided for in an approved closure plan submitted and agreed to by weld County. The closure plan shall demonstrate the following: 1. All finished or unfinished compost materials shall be removed from the site. 2. Unfinished compost containing regulated materials such as sewage biosolids, will be disposed of at an approved land fill site, or properly applied to permitted farm ground. 3. Finished compost materials (including those having met requirements for unrestricted use can be used on the site as soil amendments in amounts deemed necessary by Weld County for reclamation cf the site. The intent is to use finished compost to aid in reclamation of the facility, but not use the facility for permanent storage of finished compost_ 4. All fencing, structures (other thin those originally at the site), and berm's shall be removed from the site_ 5. All disturbed areas shall be seeded and mulched in accordance with recommendations of the Soil Conservation Service within an additional 30 day period. 6. The facility will be reclaimed to its original condition and use, including re -vegetation of ground if required. Odors: Immediate blending cf the materials and repeated aeration shall be conducted to mitigate, odor problems. Odors which originate at the composting facility and are measured at the nearest neighboring populated area will not exceed current or future limits as defined by Colorivio Air Quality Control Commission, Regulation No. 2, ODOR EMISSION REGULATIONS. If an odor violation occurs that can be shown to have originated at the compost facility, the Weld County Department of Health shall direct the operator to correct the problem. The operator may use any acceptable method or combination of methods to mitigate an odor problem including, but not limited to bio-filtration.. application .of organic odor control agents, additional aeration, and or changes in operational parameters such as the time of day when, mixing or aeration is accomplished. IV Y`_ 3 s' p i 4 wat 4 , 41 f, - - r - • j6' ;r \ - -1 r �F~ P a o L�J P kCN s 1 •• 3 Troy Swain From: Troy Swain Sent: Friday, April 13, 2012 11:26 AM To: Kim Ogle Cc: Tom Parko; Trevor Jiricek; Bruce Barker; Doak, Roger Subject: A-1 Platteville, USR-1059 & CD Attachments: A-1 Platteville CDPHE Closure Letter 20120329.pdf A-1 Platteville, USR-1059 & CD The USR & CD can now be vacated. Also, I checked the site today and grass is starting to come up. Please advise myself and A-1 Organics regarding the vacation process for USR-1059 & Certificate of Designation. Troy E. Swain Waste Program Coordinator Weld County Dept. of Public Health & Environment 1555 N. 17th Avenue Greeley, CO 80631 (970) 304-6415, ext. 2219 (970) 673-2218 (cell) (970) 304-6411 (fax) Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. 1 STATE OF COLORADO John W. Hickenlooper, Governor Christopher E. Urbina, MD, MPH Executive Director and Chief Medical Officer Dedicated to protecting and improving the health and environment of the people of Colorado 4300 Cherry Creek Dr. S. Denver, Colorado 80246-1530 Phone (303) 692-2000 Located in Glendale, Colorado http://www.cdphe.state.co.us March 19, 2012 Mr. Bob Yost Vice President A-1 Organics 16350 WCR 76 Eaton, Colorado 80615 Laboratory Services Division 8100 Lowry Blvd. Denver, Colorado 80230-6928 (303) 692-3090 RECEIVED MAR Z9 LC ,' ENVIRONMEAL HEALTH TSERVICES Colorado Department of Public Health and Environment Re: Clean Closure Approval and Release from Post Closure and Financial Assurance Obligations Al Organics — Highway 66 Organic Composting Site, Weld County, Colorado Dear Mr. Yost: On December 1, 2011, the Colorado Department of Public Health and Environment, Hazardous Materials and Waste Management Division ("Division") received a report titled Clean Closure Summary Report Al Organics Highway 66 Organic Recycling Facility Weld County USR 1059 (Report) The Report is dated November 30, 2011. A cover letter dated November 30, 2011 was attached to the Report from Al Organics requesting: 1) No further post closure requirements or conditions; 2) A notice of satisfactory completion of closure; 3) Weld County vacate the USR 1059 and the Certificate of Designation for the Facility; and 4) Al will provide the Division with verification that at least 60% vegetative coverage of the site has been achieved by June 15, 2012. The Al Organics -Highway 66 Organics Composting Facility (Facility) received a Certificate of Designation from Weld County for composting operations in 1995. The 40 acre site was leased from Pete Salazar, land owner, for the use as a composting facility until it closed in 2011. The Division was formally noticed of the closure in Al Organics' letter dated October 8, 2010. A revised Closure Plan to achieve "clean closure", dated June 1, 2011, was submitted to Weld County and the Division. Environmental soil sampling was conducted, in accordance with the approved July 14, 2011 Soil Sampling Plan. Results of that sampling were presented in a soil sampling summary report received in our office on September 23, 2011. The facility went through a "clean closure" process where soil samples were collected and analyzed to demonstrate whether onsite soils were potentially impacted from the composting operation. Soil sample results indicated that constituent concentrations, except arsenic, were equal to or less than the Division's Colorado Soil Evaluation Values (CSEVs) for unrestricted use. Arsenic levels did exceed the unrestricted use value; however, background arsenic concentrations are similar to soil sample results provided in the Report. On November l7, 2011 Division inspectors conducted an inspection of the Facility to determine if closure activities were complete and to evaluate the site conditions. The inspectors determined the Facility had completed all closure activities as defined in the June 1, 2011 revised Closure Plan. All finished product, feedstocks, in process composting and bulking materials have been removed from the site. The site has been graded and reseeded with native grasses. No groundwater or gas monitoring had been conducted while the Facility was operating and is not required by the closure plan. With respect to financial assurance, it is our understanding that Bond #103198325, issued by Travelers Causality and Surety Company of America, provides the financial assurance mechanism for two of Al Organics' composting facilities: Lost Antlers and Highway 66. Lost Antlers facility has been released from its postclosure obligations and the bond amount reduced accordingly. With this letter, the Highway 66 facility is released from its financial assurance obligations. Please contact Enrique Martinez, Financial Assurance Analyst, at 303-691-4054 to discuss this aspect of the process to release the remaining amount of the Bond #103198325 for the Highway 66 facility. Based on the information referenced in this letter and contained in the Division's administrative record, the Division has: 1) determined that the Facility was "clean closed" in accordance with the approved plans, 2) released Al Organics', Highway 66 Organics Composting Facility from its closure/postclosure and financial assurance obligations, and 3) issued a No Further Action determination relieving Al Organics Highway 66 facility from any additional closure or post closure activities. This letter does not release the Facility from closure or postclosure requirements that Weld County may have defined in USR #1059. The Division is authorized to bill for its review of technical submittals at $125 per hour, pursuant to Section 1.7 of the Solid Waste Regulations. An invoice for the Division's review of the subject document will be sent under separate cover. Should you have an questions, please call me at (303) 692-3437. Sincere Roger Doak, Unit Leader Solid Waste Permitting Unit Solid Waste and Materials Management Program Hazardous Materials and Waste Management Division cc. Troy Swain, Weld County Pete Salazar, Darlene Krings, Flood and Peterson Insurance David Banas, AGO ec: Enrique Martinez, HMWMD Doug Ikenberry, HMWMD File: SW/WLD/HWY 2,4.1 organics Colorado's Leader in Organic Recycling January 31, 2018 Mr. Ben Frissell Waste Program Coordinator Weld County Department of Public Health and Environment Environmental Health Services 1555 North 17th Avenue Greeley, Colorado 80631 SUBJECT: WCOPHE Correspondence — January 25, 2018 January 19, 2018 Inspection Al Organics, Rattler Ridge Composting Facility Keenesburg, Weld County, Colorado Dear Mr. Frissell: We received your request for response related to the January 19, 2018 inspection. All waste materials are handled and processed in accordance with best management practices to the best of our ability. Unfortunately, extreme weather is uncontrollable. Al intends to continue to make improvements to our facility to further control debris leaving the facility. As documented in our January 3, 2018 email, we have installed a weather monitoring station to monitor wind speed and direction to aid screening decisions, and we are hiring labor to clean up debris that has migrated off site. Further, as documented in our January 10, 2018 email, we had contracted to purchase an 18' litter fence to install on the east and southeast area of the facility where a majority of the debris collects. Al suspended the construction of the fence at the request of our neighbor. Given the current situation and duty to comply with the development standards, we are now actively pursuing the litter fence construction. We intend to have the fence constructed no later than 180 days from the date of this letter. In the meantime, we are procuring equipment and labor to control debris from leaving the facility, and providing the necessary clean-up of debris that has migrated off of the facility. Al Organics Corporate Headquarters: 16350 WCR 76 • Eaton, Colorado 80615 Tel 970-454-3492 • 800-776-1644 • Fax 970.454-3232 Facilities: Eaton • Keenesburg • Stapleton Las Vegas, Nevada www,alorganics.com US Composting Council Sear at Testing Assurnuce organics Colorado's Leader in Organic Recycling We believe the actions we are taking will significantly reduce debris migrating off of our facility. Should you require additional information, please contact us at your convenience. Regards, ff f/t fff Chris Skelton, P.G. Geologist / Regulatory & EHS Officer Al Organics Corporate Headquarters: 16350 WCR 76 • Eaton, Colorado 80615 Tel 970-454-3492 • 800-776-1644 • Fax 970-454-3232 Facilities: Eaton • Keenesburg • Stapieton Las Vegas, Nevada www.alorganlcs.com US Composting Council Seat of Testing ,assurnrrcwe WELD COUNTY DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 1555 North 17th Avenue, Greeley, CO 80631 www.weldhea!th.org January 25, 2018 A-1 Organics Mr. Chris Skelton 16350 WCR 76 Eaton, CO 80615 Subject: A-1 Organics, Rattler Ridge (Keenesburg) Compost Facility— Blowing Debris/Litter Off -Site. Dear Mr. Skelton: During the Weld County Department of Public Health and Environment's (WCDPHE) last inspection of the Rattler Ridge Organic Recycling Facility, located at 12002 Weld County Road 59, conducted December 1, 2017, and outlined in a January 3, 2018, inspection letter, it was noted that there was windblown debris/litter that had left the site boundaries. Information on how A-1 planned on dealing with the debris was requested in the initial inspection letter and a response was received on January 10, 2018, in the form of an email. A-1 indicated several methods to help reduce and remove this debris/litter including: procurement of a slow speed shredder; re -configuring wind row sizing and construction; adding additional capping methods; purchasing a high volume and high suction power vacuum truck to pick up litter; using hired labor to pick up debris; and, purchasing an industrial grade 18 -foot litter fence to be installed along the east and southeast portions of the property. It appears that hired labor has been implemented, but no other options have been used or a timeline for implementation established. On January 18, 2018, WCDPHE received a complaint of debris/litter blowing off -site and onto neighboring properties from the A-1 Facility. An inspection of the property conducted by a representative of this department on January 19, 2018, found significant debris on neighboring properties outside the Rattler Ridge property boundary. In accordance with Development Standard 13 of USR-1285, "Waste materials shall be handled, stored and disposed of in a manner that controls fugitive dust, blowing debris and other potential nuisance Conditions". Based on observations made during the initial inspection on December 1, 2017, and in response to a compliant made on January 18, 2018, it appears that A-1 is in violation of the above Development Standard. It is expected that you comply with all applicable regulations immediately. A written/electronic response is requested, which shall include a timeline for methods presented by A-1 in their January 10, 2018, email to deal with the current debris blown off -site and how the Facility will prevent future occurrences. WCDPHE recognizes the efforts by A-1, but the problem persists. Please inform us of your intentions within ten (10) days of the date of this letter. Failure to Health Administration Vital Records lcic: 9/0 304 6410 Fax: 9/0-301-6412 Public Health & Clinical Services lobe: 9/0 304 6420 Fax: 4 /0-304-6416 Environmental Health Services Tele: 970-304-6415 Fax: 970-304-6411 Communication, Education & Planning Tele: 970-304-5470 Fox: 970-304-5452 Emergency Preparedness & Response Tele: 970-304-M70 Fax: 970-3304-6452 Public Health comply with your Development Standards will result in a Probable Cause/Show Cause hearing before the Board of County Commissioners. If you have any questions, please contact me at (970) 400-2220. Sincerely, Ben Frissell Environmental Health Specialist Waste Program Coordinator Weld County Department of Public Health and Environment Environmental Health Services ec: Bob Yost, A-1 Organics Tom Parko, Weld County Department of Planning Services Michelle Martin, Weld County Department of Planning Services Deb Adamson, Weld County Department of Public Health and Environment Lauren Light, Weld County Department of Public Health and Environment RE Odor Complaint From: Sent: To: Cc: Driver - CDPHE, ]ace Subject: RE: Odor Complaint Heather Barbare wednesday, August 27, 2014 10:43 AM `BOb Yost` Kent Pendley; Carole Gerkin; Ikenberry CDPHE, Doug; ]ames Taloumis; Thank you, Bob. weld County considers both BiOWiSH and ProBIO-K2 approved feedstocks and has added this information to county files. Heather Barbare Environmental Health Specialist, Waste Program Coordinator weld County Department of Health & Environment 1555 N 17th Ave Greeley, CO 80631 hbarbare@co.weld.co.us 970-304-6415 Ext. 2223 Confidentiality Notice: This other writings are intended only for the person information that is privileged, confidential received this communication destroy the communication or electronic transmission or entity to which otherwise protected in error, please and any attached documents or it is addressed and may contain from disclosure. If you have immediately notify sender by return e-mail and Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Bob Yost [mailto:BobYost@a1organics.com] Sent: Tuesday, August 19, 2014 12:31 PM To: Heather Barbare Cc: Kent Pendley; Carole Gerkin; Ikenberry - CDPHE, Doug; James CDPHE, Jace Subject: RE: Odor Complaint Heather, Thank you for your response. As Manual for Rattler Ridge that included the information not at Rattler Ridge. I will have that manual taken to the site your review: a point of note, you requested. But Taloumis; Driver I had created a site Facility the manual was in my office...and . I attached the following for Odor Corrective Actions SOP MSAP/AW SOP that identifies corrective actions related to Odor Biowish MSDS and information ProBio SOP, MSDS, and process information. we had discussed the Biowish and ProBio products during meetings with Doug Ikenberry, Roger Doak, and Troy Swain over the past 2 years related to working through the revised EDOP Page 1 RE Odor Complaint process for Eaton. we had not considered them to be feedstock related at that time. However I am respectful of the current D&O plan at Rattler Ridge and am attaching the information related to them here to formally request approval of these products. Our desire is to research their capacity for improved odor management and composting efficiency Regards, Bob Yost vice President, Chief Technical Officer Ph: 970-454-3492 ext 1014 Cell: 303-710-9121 bobyost@alorganics.com website: www.alorganics.com Al Organics on: Twitter Facebook Compost: Nature's Way to Grow! ? Please consider the environment and only print this e-mail if you must. Think Green and Reduce, Reuse, Recycle From: Heather Barbare [mailto:Hbarbare@co.weld.co.us] Sent: Friday, August 15, 2014 11:21 AM To: Bob Yost Cc: Kent Pendley; Carole Gerkin; Ikenberry - CDPHE, Doug; James Taloumis; Driver - CDPHE, Jace Subject: RE: Odor Complaint Bob, weld County appreciates the time A-1 staff took yesterday to show us around the Rattler Ridge facility, show us the new windrow turner, and demonstrate the methods you outlined below. weld County collected odor readings at the facility and noted that the odor readings met USR-1285 Development Standard #9 requirements. This development standard refers to the Odor Abatement Plan and measures that will be taken in the judgment of the weld County Health Officer. In accordance with this USR Development Standard, please provide the odor response SOP referenced below, as this was not available onsite yesterday. weld County noted that measures were being conducted to reduce standing water (no pooling was observed at the time of the visit). Additionally, weld County noted the sign in the office indicating drivers should reduce their speeds and cover their loads. weld County observed drivers following these procedures. weld County observed use of a Manetech product, Probio-K2, at the facility. Probio-K2 was being mixed with waste -slurry and applied to a test area and to windrows. An SDS was not Page 2 RE Odor Complaint available onsite for this material/chemical. Please provide the SDS sheet and analytical information for this feedstock ASAP. Additionally, when we spoke on the phone, you mentioned the future (Monday) use of a product called Biowish. Please also provide an SDS sheet/analytical information for Biowish. weld County appreciates A -1's pro -active approach to odor reduction; however, weld County currently considers these "odor reduction materials" to be feedstock materials and A -1's current EDOP indicates "prior to receipt of new materials, the operator will contact the governing body, describe the new feedstock and determine what, if any analytical information is required." Additionally, A-1 must comply with all federal regulations and OSHA's Hazardous Communication Standard (including having SDS sheets onsite as needed). weld County is excited to learn more about the ways in which Probio and Biowish may assist with odor control and look forward to innovative solutions to implement nuisance control measures. Please provide SDS sheets and information about these measures (SOPS) immediately. Thanks for your attention to this matter. Heather Barbare Environmental Health Specialist, waste Program Coordinator weld County Department of Health & Environment 1555 N 17th Ave Greeley, CO 80631 hbarbare@co.weld.co.us 970-304-6415 Ext. 2223 Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Bob Yost [mailto:BobYost@alorganics.com] Sent: Wednesday, August 13, 2014 8:51 PM To: Heather Barbare Cc: Kent Pendley; Carole Gerkin Subject: Odor Complaint Heather, my apologies for the delay in sending this to you. we are aware of recent odor issues at Rattler Ridge. Odors have not been an issue Page 3 RE Odor Complaint in the past. we believe the incidence resulted in a large part from the significant rain received at the site over the past few weeks. we received several multiple inch events from thunderstorms. odor issues were limited to the foodwaste composting area at the site. The windrows were quite saturated. The significant rain had a similar effect to what is created at a feedlot that receives significant moisture. In those conditions, anaerobic conditions can be created which result in increased odor potential. we purchased a new windrow turner and it now operational and on site. we have begun aggressive aeration of the foodwaste windrows to return them to aerobic conditions and return the site to its previous condition. our odor response SOP requires increased aeration. Additionally we are applying a biological additive designed to control odors to a test windrow to ascertain its effectiveness. That material is being applied Monday the 18th to 2 test windrows to test its effectiveness. site operators will also be instructed to make sure there is no standing water or pooling present (also a part of our Odor Response sOP). Regarding the comment related to uncovered loads. There are numerous trucks accessing the road to the landfill as well as our site of course. But assuming they were trucks accessing our sites, we have notified all of our hauling companies and instructed them to notify all of their drivers regarding the requirement to cover loads and to strictly observe speed limits. we have posted additional signs in the office related to those requirements as well and we will instruct our office and site personnel to verbally instruct drivers to that loads must be covered and to observe all speed limits. sincerely Bob Yost vice President, Chief Technical officer Ph: 970-454-3492 ext 1014 Cell: 303-710-9121 bobyost@alorganics.com website: www.alorganics.com Al organics on: Twitter Facebook Compost: Nature's way to Grow! ? Please consider the environment and only print this e-mail if you must. Think Green and Reduce, Reuse, Recycle Page 4 DOPHE 136 HAZARDOUS MATERIALS SW 1.6._2732 BOX# 249 • Sw4b//16w /6 RESOLUTION RE: ACTION OF BOARD AT PROBABLE CAUSE HEARING CONCERNING USE BY SPECIAL REVIEW PERMIT #1059 AND CERTIFICATE OF DESIGNATION - LAMBLAND, INC., DBA A-1 ORGANICS WHEREAS, the Board of County Commissioners of Weld County; Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on the 13th day of April, 2011, a Probable Cause Hearing was held before the Board to consider setting a Show Cause Hearing to determine whether or not Lambland, Inc., dba A-1 Organics, Attn: Charles Wilson, 16350 County Road 76, Eaton, Colorado 80615, was in compliance with certain Conditions of Approval and Development Standards contained in Use by Special Review Permit #1059 and the Certificate of Designation for a Composting Facility in the A (Agricultural) Zone District, and WHEREAS, the alleged violations were said to be occurring on property described as part of the W1/2 SW1/4 of Section 20, Township 3 North, Range 67 West of the 6th P.M., Weld County, Colorado, and WHEREAS, after hearing testimony from the Departments of Planning Services and Public Health and Environment, the Board finds that pursuant to the procedure as set forth in Chapter 2, Administration, the Weld County Code there is sufficient probable cause to schedule a Show Cause Hearing to consider whether or not said Use by Special Review Permit should be revoked for failure to comply with certain Conditions of Approval and Development Standards, and WHEREAS, the Board shall hear evidence and testimony from all interested parties at said Show Cause Hearing. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that a Show Cause Hearing be scheduled to determine whether or not Use by Special Review Permit #1059 and the Certificate of Designation, issued to Lambland, Inc., dba A-1 Organics, should be revoked. BE IT FURTHER RESOLVED by the board that the date for the Show Cause Hearing shall be April 27, 2011, at or about 10:00 a.m., in the First Floor Hearing Room of the Weld County Centennial Center, 915 10th Street, Greeley, Colorado. BE IT FURTHER RESOLVED by the Board that the issue to be considered at said Show Cause Hearing is whether or not the permit holder is in compliance with the following Conditions of Approval and Development Standards: 1) Development Standard #3 -'The Weld County Health Department and the Weld County Planning Department shall be notified, in writing, of any new materials (other than manure/bedding) proposed for composting. Written approval to proceed with composting shall be obtained from the Weld County Health Department prior to receipt of the new material. Submittal information shall include operational procedures and storage procedures. All materials considered for composting shall meet current and future regulatory requirements for that specific material. No dead animals shall be composted on site." CC:'PL ,HLrAppl.1kttorn 2011-0941 PL1006 • • SET SHOW CAUSE - LAMBLAND, INC., DBA A-1 ORGANICS (USR #1059 AND CERTIFICATE OF DESIGNATION) PAGE 2 2) Development Standard #5 - "No stockpiling of raw material such as manure/bedding, food waste, biosolids, or any other approved putrescible material shall be allowed on site. All raw, uncomposted material shall be placedin windrows or other processing unit within 72 hours upon receipt at the facility. This shall not include bulking agents such as wood chips, grass clippings, etc., and liquid biosolids stored within approved closed storage tanks.° 3) Development Standard #9 - "Waste materials shall be handled, stored, and disposed of in a manner that controls fugitive dust, blowing debris, and other potential nuisance conditions." 4) Development Standard #13 - "Any solid waste as defined in the regulations pertaining to Solid Waste Disposal Sites and Facilities (6 CCR 1007-2) received or generated at the site must be removed and disposed of at an approved sanitary landfill." 5) Development Standard #19 - 'The facility shall comply with the Regulations Pertaining to Solid Waste Disposal Sites and Facilities (6 CCR 1007-2), and the facility shall also comply with an composting regulations promulgated pursuant to the Solid Waste Act, Section 30, Article 20, Part 1, C.R.S.° The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of April, A.D., 2011. ATTEST: Weld County Clerk BY. Deputy Clerk to the Date of signature: /20 i.J u BOARD OF COUNTY COMMISSIONERS WID COUNTY, COLORADO / : arbara KirkmeyeChair an -. ay, Pro -Tern Dougla - Rademach - r A Z£LZ/'9'T/MS I1! Z1V/'9' I/MS i t t egp -out 'puelquiei - uotreuBtsaa Jo area[ylUUa' puo 6S01 p t!uuad satsa-a lePadg tq acii an[uiaaooD au2Jga[-; asneJ a[gego.d 3e paeog Jo uo[na' :aa - uomilosaa - ruawaa.roJug - aauapuodsa.uop - arseA' pllos Q"lA% I I0Z/SZ/b 2011-0941 PL1006 MOH/i 1lIPPI 6uiisodwo3 99 AeMy6!H C x !I ...g2. a s• F i34 e:5 v s'g76r1 -i--' !.1!7", a€-ig7iji?. ii'ls P-{1Eifl �gq7,fi .Zv-.�Fylq qPi' iliPi#a52 - Av kv v _ d iie.,a f$9 R G04 lF, ° P� 99�' id=yl e..Iftl Fli gg'2- Av VI r vvy4 F Pil P 9 11 tl a§qv i iv rrX43. ¢r El• } .- fl; t Si !� Fn 9 2 j §G '� qS 27'3 i v - ; �ayv§�a ,v-- = 1• i�5d v 7 s4 4 €a Aa-v� ', : s:¢ a� a s, 3 •$•a =�� 9' 9s;,' 'i,8j r'.J L Inn • n /};ga, F�i „ 's� 1 f l E Av,3y 2E€9�]x; �a' wimingliojk cifuak t, Vit M9'y yS q =on y.g 39-is_pjc n % aij` a v7 %aR�a= vRv= ?i A `TiPt ;11 • -r - 1/ ffd]dr T, G !J`] 2 / r 4 O } W 7-1 WELD COUNTY DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 1555 North 17th Avenue, Greeley, CO 80631 www.weldhea!th.org February 1, 2018 A-1 Organics Mr. Chris Skelton 16350 WCR 76 Eaton, CO 80615 Subject: A-1 Organics, Rattler Ridge (Keenesburg) Compost Facility— Blowing Debris/Litter Off -Site. Response to A-1 Organics' January 31, 2018 letter. Dear Mr. Skelton: Weld County received A-1 Organics' response to the Weld County Department of Public Health and Environment's (WCDPHE) letter dated January 25, 2018, titled "A-1 Organics, Rattler Ridge (Keenesburg) Compost Facility- Blowing Debris/Litter Off -site". Thank you for the timely response, however, a more detailed timeframe regarding the fence installation and work being done in the interim is still needed. As part of A -1's response, you indicate that the fence will be constructed no later than 180 days from the date of your letter, January 31, 2018. WCDPHE feels that this timeline is vague and much longer than needed. Please provide documentation that work has begun on hiring a fencing company and a more accurate timeline of when work is likely to be completed. This should also include specifics as to what type of fence is being proposed. In previous conversations with A-1, it was noted that there may be a 5 -week lead time for the fence construction. This is significantly shorter than the 180 days proposed. Additionally, it was noted that labor would be hired to clean up debris that migrated off site. While this is acceptable, please provide a more thorough explanation of what this work will consist of and how A-1 plans to monitor this progress. Specifically, include information on how debris will be removed from neighboring properties and steps A-1 will take to gain access to these properties along with any other pertinent information. A written/electronic response is requested, which shall include a more detailed timeline for the fence construction, information regarding the fencing being proposed and methods to deal with the current debris blown off -site including access to private property. Please inform us of your intentions within seven (7) days of the date of this letter. Failure to comply with your Development Standards, previously outlined, will result in a Probable Cause/Show Cause hearing before the Board of County Commissioners. If you have any questions, please contact me at (970) 400-2220. Health Administration Vital Records lcic: 9/0 304 6410 Fax: 9/0-301-6412 Public Health & Clinical Services lobe: 9/0 304 6420 Fax: 4 /0-304-6416 Environmental Health Services Tele: 970-304-6415 Fax: 970-304-6411 Communication, Education & Planning Tele: 970-304-5470 Fox: 970-304-5452 Emergency Preparedness & Response Tele: 970-304-M70 Fax: 970-3304-6452 Public Health Sincerely, Ben Frissell Environmental Health Specialist Waste Program Coordinator Weld County Department of Public Health and Environment Environmental Health Services ec: Bob Yost, A-1 Organics Tom Parko, Weld County Department of Planning Services Michelle Martin, Weld County Department of Planning Services Deb Adamson, Weld County Department of Public Health and Environment Lauren Light, Weld County Department of Public Health and Environment Esther Gesick From: Sent: To: Cc: Subject: Attachments: Karla Ford Friday, February 23, 2018 11:06 AM Steve Moreno; Sean Conway; Mike Freeman; Julie Cozad Barbara Kirkmeyer; Esther Gesick FW: Al Organic Environmental Assessment - Part 1 Final Report to Weld County Binder - Part 1 - 20180222.pdf Commissioner Kirkmeyer requested I forward to all of you. Karla Ford Office Manager, Board of Weld County Commissioners 1150 O Street, P.O. Box 758, Greeley, Colorado 80632 :: 970.336-7204 :: kford@weldgov.com :: www.weldgov.com My working hours are Monday -Thursday 7:00a.m.-4:00 p.m. Friday 7:00a.m. - Noon Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Dave Stewart[mailto:dave.stewart@stewartenv.com] Sent: Thursday, February 22, 2018 4:23 PM To: Karla Ford <kford@weldgov.com> Cc: Art Guttersen (artguttersen@icloud.com) <artguttersen@icloud.com>; Barbara Kirkmeyer <bkirkmeyer@weldgov.com>; Ben Frissell <bfrissell-durley@weldgov.com>; douglas.ikenberry@state.co.us Subject: Al Organic Environmental Assessment - Part 1 Ms. Ford, I am sending you this letter report on behalf of Mr. Art Guttersen and at the suggestion of Ms. Barbara Kirkmeyer (this is two parts as the report is too large to be accepted in one email). This report has been submitted as part of an effort to bring attention to the issues of odor, blowing trash and flies at the Al Facility. I understand that you will distribute this to the various parties at Weld County including the county attorney, director of planning and environmental health director. I have copied Mr. Guttersen, Ms. Kirkmeyer, Mr. Frissel (Weld County) and Mr. Ikenberry (CDPHE) as I have communicated directly with them and they requested a copy. Please let me know if I need to do anything else as part of this submittal. Thank you for your help. Dave Stewart 1 Kimberly Dewey From: Sent: To: Subject: Attachments: Esther Gesick Friday, February 23, 2018 8:51 AM Chloe Rempel; Kimberly Dewey FW: Al Organics - Environmental Review - Part 2 image001.emz; Final Report to Weld County Binder - Part 2 - 20180222.pdf From: Dave Stewart[mailto:dave.stewart@stewartenv.com] Sent: Thursday, February 22, 2018 4:24 PM To: Karla Ford <kford@weldgov.com> Cc: Art Guttersen (artguttersen@icloud.com) <artguttersen@icloud.com>; Barbara Kirkmeyer <bkirkmeyer@weldgov.com>; Ben Frissell <bfrissell-durley@weldgov.com>; douglas.ikenberry@state.co.us Subject: Al Organics - Environmental Review - Part 2 Ms. Ford, this is part 2 of my earlier email. Thank you for your help. Dave Stewart ;rtewart Enrrr:naMlital nns+jl trr'q Of r iip LLC David R Stewart, PhD, PE President and CEO Stewart Environmental Consulting Group, LLC 748 Whalers Way, Suite 210 Fort Collins, Colorado 80525 t: 970-226-5500 c: 970-217-6501 f: 970-226-4946 e: dave.stewart@stewartenv.com w: www.stewartenv.com 1 Hello