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HomeMy WebLinkAbout20170069.tiff1 BOARD OF COUNTY COMMISSIONERS COUNTY OF WELD, STATE OF COLORADO 1150 O Street, Greeley, Colorado 80634 TRANSCRIPT OF PUBLIC MEETING IN RE: A SHOW CAUSE HEARING, PCSC16-0004, CONCERNING A MINOR AMENDMENT TO A SITE SPECIFIC DEVELOPMENT PLAN, MUSR14-0030, AND USE BY SPECIAL REVIEW PERMIT, USR-1704, FOR A SOLID WASTE DISPOSAL SITE AND FACILITY (INCLUDING CLASS I COMPOSTING, AN ANIMAL WASTE RECYCLING OR PROCESSING FACILITY [AN ANAEROBIC DIGESTER -BASED RENEWABLE ENERGY PLANT GAS], ALONG WITH A CONCRETE BATCH PLANT TO BE USED FOR CONSTRUCTION OF THE FACILITY FOR THE ADDITION OF A DIGESTER PROCESS AND A 70 -FOOT FLARE) IN THE A (AGRICULTURAL) ZONE DISTRICT - HEARTLAND BIOGAS, LLC (9:24 A.M. TO 6:13 P.M.) The above -entitled matter came for public meeting before the Weld County Board of County Commissioners on Monday, December 19, 2016, at 1150 O Street, Greeley, Colorado, before Esther Gesick, Clerk to the Board, along with Sharon R. Dobson, Registered Professional Reporter and Colorado Notary Public with Agren Blando Court Reporting and Video, Inc. I HEREBY CERTIFY that upon listening to the audio record, the attached transcript is a complete and accurate account of the above -mentioned public hearing. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Esther E. Gesick Clerk to the Board 6r» h;e,Q,C4,;7,,0 0f 7 (88,,C'H) ,O[ lea,nlm,-7-P) PA) eeeaft?) 7 ( 4) 3/I/I-7 o?o/ 7- co44 1L.2072 2 1 APPEARANCES: 2 ON BEHALF OF THE BOARD OF COMMISSIONERS: 3 COMMISSIONER MIKE FREEMAN, CHAIR 4 COMMISSIONER SEAN P. CONWAY, PRO-TEM 5 COMMISSIONER JULIE A. COZAD 6 COMMISSIONER BARBARA KIRKMEYER 7 COMMISSIONER STEVE MORENO 8 ALSO PRESENT: 9 CLERK TO THE BOARD, ESTHER GESICK 10 COUNTY ATTORNEY, BRUCE BARKER 11 ASSISTANT COUNTY ATTORNEY, FRANK HAUG 12 PLANNING SERVICES DEPARTMENT, CHRIS GATHMAN 13 HEALTH DEPARTMENT, PHIL BREWER 14 HEALTH DEPARTMENT, BEN FRISSELL 15 PUBLIC WORKS DEPARTMENT, EVAN PINKHAM 16 ENGINEERING DEPARTMENT, HAYLEY BALZANO 17 EXPERT WITNESSES: 18 THOMAS HAREN 19 GEORGE IWASZEK 20 SHARI BETH LIBICKI, PH.D. 21 COMPANY REPRESENTATIVES: 22 AL KURZENHAUSER 23 JASON THOMAS 24 WILLIAM F. GARCIA, ESQ., COAN PAYTON & PAYNE, LLC 5586 WEST 19TH ST, STE 2000, GREELEY, COLORADO 80634 25 GARRISON KAUFMAN, ESQ. / JAMES B. BORGEL, ESQ. HOLLAND & HART LLP, 5555 17TH ST, STE 3200, DENVER, CO 80202 3 1 PROCEDINGS 2 CHAIRMAN FREEMAN: We'll go ahead and go 3 back in session. Let the record reflect that all 4 five county commissioners are present. Call up 5 Docket No. 2016-74, Show Cause Hearing PCSC16-0004. 6 MR. BARKER: This is Docket No. 2016-74A. The 7 respondent in this case is Heartland Biogas, LLC, 8 15445 Innovative Drive, San Diego, California, 9 921258. 10 The -- this Show Cause hearing is to show 11 whether good cause exists for revocation of a Minor 12 Amendment to a Site Specific Development Plan, MUSR 13 14-0030, in Use by Special Review Permit, USR-1704, 14 for a Solid Waste Disposal Site and Facility, 15 including Class I Composting and animal waste 16 recycling or processing facility, anaerobic 17 digester -based renewable energy plant [gas], along 18 with a concrete batch plant to be used for 19 construction of a facility for the addition of a 20 digester process and a 70 -foot flare in the A 21 (Agricultural) Zone District. Legal description as 22 being part of the southeast quarter of 23 Section 25-4-65. 24 Issues that are present today include the 25 following. Whether or not the permit holder is in 4 1 compliance with the following: Roman numeral I, 2 Heartland Biogas, LLC, is required to operate with a 3 valid Certificate of Designation pursuant to CRS 4 30-20-101 et seq., Colorado Code of Regulations 5 1007-2(1) et seq., and pursuant to various 6 provisions of the Weld County Code. And evidence 7 was presented, including a letter from the State, 8 that these conditions had not been complied with. 9 Pursuant to review of the Financial Assurance by the 10 County, failure to obtain a valid Certificate of 11 Designation when Heartland Biogas took over the 12 Heartland Renewable Energy, and other factors. 13 And Roman numeral II, Heartland Biogas, 14 LLC, may be in violation of various Development 15 Standards of Use by Special Review Permit, USR-1704, 16 and MUSR14-0030 as follows: Development Standard 17 No. 6, property owner or operator shall comply with 18 applicable sections of the regulation pursuant to -- 19 pertaining to the Solid Waste Disposal Sites and 20 Facilities Act, 6 CCR 1007-2, and be constructed, 21 operated and monitored as detailed in application 22 materials and conditions detailed in the Engineering 23 Design and Operations Plan approve -- approval 24 letter dated April 7, 2010, from the Colorado 25 Department of Public Health & Environment in 5 1 conjunction with the application materials and 2 conditions detailed in the digester processing 3 system Engineering Design and Operation Plan 4 addendum approved letter dated December 18, 2014, 5 from the CDPHE. 6 Development Standard No. 10, The property 7 owner or facility operator shall notify the Weld 8 County Department of Public Health & Environment of 9 planning -- Department of Planning Services and the 10 Colorado Department of Public Health & Environment 11 in the event of any deviations from, or proposed 12 changes to, the facility's Engineering Design and 13 Operations Plan. 14 Development Standard No. 16, Fugitive dust 15 and fugitive particulate emissions shall be 16 controlled on the site. Facility shall comply with 17 their approved particulate emissions control plan. 18 Development Standard No. 17, The facility 19 shall operate in compliance with applicable Colorado 20 Air Quality Control regulations and comply with 21 any permits issued by the Air Pollution Control 22 Division. 23 Development Standard No. 18, Exhaust 24 removal system shall be installed, when necessary, 25 for enclosed areas, and dust producing processes and 6 1 equipment. Visible stack emissions from the exhaust 2 removal material processing and any combustion 3 source shall not exceed 20 percent capacity measured 4 in accordance with EPA Reference Method 9. There 5 shall be no visible emissions from any building 6 openings measured in accordance with EPA Reference 7 Method 22. 8 Development Standard 21, In accordance 9 with the Air Quality Control Commission's Regulation 10 No. 2, odor detected off site shall not exceed the 11 level of 7:1 dilution thresholds. 12 Development Standard No. 30, Waste 13 materials not specifically addressed by other 14 development standards shall be handled, stored and 15 disposed of in a manner that controls fugitive dust, 16 blowing debris and other potential nuisance 17 conditions. 18 Development Standard 34, The operations 19 shall comply with all applicable rules and 20 regulations in State -- State and federal agencies and 21 the Weld County Code. 22 Development Standard No. 42, The 23 property owner or operator shall be responsible for 24 complying with the design and operation standards of 25 Chapter 23, the Weld County Code. 7 1 And Development Standard No. 45, The 2 property owner or operator shall be responsible for 3 complying with all of the foregoing notice -- 4 foregoing Development Standards. Compliance with 5 any of the foregoing Development Standards -- 6 noncompliance with any of the foregoing Development 7 Standards may be reason for revocation of the permit 8 by the Board of County Commissioners. 9 This notice was dated December 2, 2016, 10 and it was published December 7, 2016, in the 11 Greeley Tribune. 12 CHAIRMAN FREEMAN: Okay. Commissioner 13 Kirkmeyer. 14 COMMISSIONER KIRKMEYER: Yeah. I just 15 have some questions, if I may, for the County 16 Attorney. 17 So in reading through all this material 18 over the weekend, it's been determined by the State 19 that there is not a valid Certificate of Designation 20 for this facility, correct? 21 MR. BARKER: Correct. 22 COMMISSIONER KIRKMEYER: And so it's not 23 like the Board can revoke -- because we issued that 24 Certificate of Designation, so the Board can't 25 revoke a Certificate of Designation that is not 8 1 essentially in existence. 2 MR. BARKER: Correct. 3 COMMISSIONER KIRKMEYER: Okay. Development 4 Standard No. 6 requires compliance with the Solid 5 Waste Disposal Sites and Facilities Act. 6 MR. BARKER: Yes. 7 COMMISSIONER KIRKMEYER: And within that 8 Act is a requirement that they have a valid 9 Certificate of Designation. 10 MR. BARKER: Yes. 11 COMMISSIONER KIRKMEYER: Okay. So if we were 12 either to revoke or suspend the USR today, we would 13 have to -- we're going to have to, at some point 14 anyway, reissue -- or issue, actually, a Certificate 15 of Designation. 16 MR. BARKER: Correct. 17 COMMISSIONER KIRKMEYER: And during the 18 time of issuance of a Certificate of Designation, 19 there's a requirement that they have a USR, 20 essentially, in good standing. 21 MR. BARKER: Yes. 22 COMMISSIONER KIRKMEYER: So if we were to 23 revoke or suspend today, right now, because this is 24 a Show Cause hearing, and it's already been 25 presented -- it was presented, in fact, at our last 9 1 hearing, but we had to go through due process to 2 assure that everyone had appropriate time, but there 3 is nothing that anyone can show at this point to say 4 that they have a valid CD, Certificate of 5 Designation. 6 MR. BARKER: Correct. 7 COMMISSIONER KIRKMEYER: So -- and we 8 would be able to address -- again, if we were to 9 revoke or suspend, we would be able to address the 10 Certificate of Designation and the Development 11 Standards of the USR at the time of the issuance of 12 the Certificate of Designation. 13 MR. BARKER: I think that's correct. They 14 have applied for a new CD. 15 COMMISSIONER KIRKMEYER: I know. But we 16 haven't heard that. So for them to get a new CD -- 17 MR. BARKER: Correct. 18 COMMISSIONER KIRKMEYER: -- we could, 19 then, at that time look at compliance with the USR. 20 MR. BARKER: I believe that's correct. 21 COMMISSIONER KIRKMEYER: If it was just in 22 suspension. 23 MR. BARKER: There are some -- the -- to 24 issue the CD, there is some factors that are 25 required by State statute. 10 1 COMMISSIONER KIRKMEYER: Yes. 2 MR. BARKER: And so I can't recall if one 3 of those is compliance with local ordinances. 4 Usually it is. 5 COMMISSIONER KIRKMEYER: It is. Well, in 6 our issuance of a CD, we require compliance with the 7 Use by Special Review permit. 8 MR. BARKER: Um -hum. 9 COMMISSIONER KIRKMEYER: So we can address 10 the Development Standards, other than 6 -- but 11 actually even 6, so 6, 10, 16, 17, 18, 21, 30, 34, 12 all the ones that were mentioned, at the time of 13 looking at the issuance of the Certificate of 14 Designation. 15 So I'm curious as to why do I need to have 16 any further public hearing or public testimony, or 17 even any testimony whatsoever, because there is 18 absolutely no way -- in their applying for a 19 Certificate of Designation, they are admitting to 20 that, in fact, they do not have a valid Certificate 21 of Designation, which honestly, okay, great. But at 22 the same time, the State has already said that they 23 do not have a valid CD. So this is an operation 24 that does not have a valid CD. So I was wondering 25 why I can't make a motion right now to suspend the 11 1 USR. 2 MR. BARKER: You're -- you're open to do 3 so. I mean, you have a hearing today set to go over 4 all of those issues, one of which is they don't have 5 a valid CD. So the -- you've noticed them on all of 6 those issues. You can hear all those issues. Do 7 whatever you'd like to do with respect to those. 8 I think for adequate due process purposes 9 on that issue and any others you choose to hear, you 10 do need to allow them the opportunity to speak, to 11 say whatever they would like to say in regard to 12 that issue. 13 COMMISSIONER KIRKMEYER: So I guess, then, 14 my question would be to the Board -- or request of 15 the Board is that we limit any discussion today to 16 the issuance of the Certificate of Designation and 17 the validity of the Certificate of Designation, 18 because, in fact, the other development standards, 19 whether we show -- whether they show or not today 20 that they're in compliance with those doesn't matter 21 because we have to have a Certificate of Designation 22 and they don't have one. 23 So, I mean, while -- I mean, we've read -- 24 I've read, certainly, through the e -mails and 25 through comments and seen PowerPoints and read 12 1 through it all. And, you know, at the end of the 2 day we can make a determination on all of the other 3 development standards, 10 through -- 4 CHAIRMAN FREEMAN: 45. 5 COMMISSIONER KIRKMEYER: -- 45 that were 6 mentioned here, but quite frankly we would have to 7 do that again when we make a determination that 8 there isn't a valid CD. And the State sent us a 9 letter stating that there is no valid CD. So they 10 do not have a valid CD from the Board of County 11 Commissioners. 12 MR. BARKER: I guess the thing is that 13 you're -- to take up the issue on the USR, what 14 you're suggesting is to limit it to that one issue. 15 COMMISSIONER KIRKMEYER: I'm suggesting we 16 limit it to limit it to Development Standard No. 6, 17 because the Certificate of Designation is also 18 required underneath the Solid Waste Disposal and 19 Facilities Act. I'll find it. Solid Waste Disposal 20 Sites and Facilities Act. A Certificate of 21 Designation is required within there. That's the 22 Development Standard No. 6. 23 Because I think all the other ones we're going to 24 have to address at a different time if that becomes 25 the desire to have a Certificate of Designation, 13 1 which apparently it is, reissued. Or issued, 2 actually. It's not even reissued at this point. 3 It's just issued. Because there is no CD at this 4 time. 5 MR. BARKER: I -- I think what you're 6 proposing is that it would be either to suspend or 7 revoke the USR at this time. If it's revoked, then 8 they need to come back and apply for a new USR at 9 the same time that they would apply for a CD. 10 COMMISSIONER KIRKMEYER: So -- and the way 11 I'm reviewing it is whether or not the USR is 12 revoked or suspended, at the time of the issuance of 13 a Certificate of Designation we could take up all of 14 the development standards within a USR, whether it's 15 a new one or a suspended one. 16 MR. BARKER: Okay. But if it's suspended, 17 then they're suspended for whatever you found to be 18 out of compliance. 19 COMMISSIONER KIRKMEYER: Sure. That would 20 be No. 6. 21 MR. BARKER: Once they come into 22 compliance, that suspension goes away. 23 COMMISSIONER KIRKMEYER: I understand 24 that. But on No. 6 in the development standard, in 25 the Solid Waste Disposal Sites and Facilities Act is 14 1 a requirement that they have a valid Certificate of 2 Designation. So I'm saying that we would be able to 3 find cause. In fact, there is cause already in the 4 record showing that they don't meet that. 5 MR. BARKER: But what you proposed was 6 that the time that they would -- you would take up 7 the CD, then you could look at all of the 8 development standards. And the thing is that at 9 that time the only thing that you would be 10 suspending them for would be No. 6. So when they 11 come into compliance with No. 6, at that time then 12 basically they're in compliance. You haven't found 13 them out of compliance of the other development 14 standards. 15 COMMISSIONER KIRKMEYER: But compliance 16 with No. 6 requires an issuance of a Certificate of 17 Designation. 18 MR. BARKER: Correct. 19 COMMISSIONER KIRKMEYER: And issuance of 20 Certificate of Designation requires that we get to 21 have development standards and a USR in good 22 standing. 23 MR. BARKER: But you haven't taken up the 24 issue of them being out of good standing on the 25 remaining development standards. 15 1 COMMISSIONER KIRKMEYER: I don't need to. 2 MR. BARKER: Yeah, you do. 3 COMMISSIONER KIRKMEYER: I don't think so. 4 MR. BARKER: Right now you have a Show 5 Cause hearing that's before you to find those things 6 that they're out of compliance with. It doesn't -- 7 when they -- you take up the CD, what you'd be 8 saying is, oh, well, that all goes away. And that's 9 not true. 10 I mean, it basically is today you've got 11 all of those issues before you. If you just limit 12 it to 6, it's a suspension because of that. When 13 they come into compliance with that, then at that 14 time it comes back and the USR is in full force and 15 effect. 16 COMMISSIONER KIRKMEYER: But the CD 17 requires them to be in compliance with everything 18 within the USR. 19 MR. BARKER: Correct. But -- 20 COMMISSIONER KIRKMEYER: Yeah. So at that 21 time we could determine whether or not they were 22 compliant. 23 MR. BARKER: Okay. So you'd be continuing 24 the Show Cause hearing to take up those issues. I 25 mean, I understand where you're saying that the 16 1 CD -- they need to show that they're in compliance. 2 But part of that would be to find that they're out 3 of compliance. And either do that now or you 4 continue this hearing to such time as they -- you 5 take up the CD and reconvene the Show Cause hearing 6 to find they're out of compliance on those other 7 issues. 8 CHAIRMAN FREEMAN: Commissioner Cozad, you 9 had a question. 10 COMMISSIONER COZAD: I have a follow-up 11 question to Commissioner Kirkmeyer's questions. If 12 we move forward today, we need to look at the 13 development standards that you've already cited, and 14 look at those things, including Development Standard 15 No. 6, because in my understanding of the CD, the 16 operation of the facility, they cannot operate 17 without a valid CD. 18 MR. BARKER: Correct. Correct. 19 COMMISSIONER COZAD: And my understanding 20 of what we're doing today is looking at all of those 21 development standards and making a decision -- a 22 determination today whether or not they are in 23 compliance. And then there's the different things 24 that we can do from suspension all the way to 25 revocation. 17 1 MR. BARKER: Yes. 2 COMMISSIONER COZAD: Okay. 3 COMMISSIONER KIRKMEYER: So if we were to 4 revoke the permit today, though, with their new 5 application for a Certificate of Designation, they'd 6 have to reapply for a USR then? 7 MR. BARKER: Yes. 8 CHAIRMAN FREEMAN: But not if you would 9 suspend it, correct? 10 MR. BARKER: Correct. 11 COMMISSIONER KIRKMEYER: According to the 12 County -- 13 CHAIRMAN FREEMAN: I'm trying to clarify 14 where we're at. Okay. Okay. 15 COMMISSIONER KIRKMEYER: Well, then the 16 question is to the Board. Because in reading 17 through all of the information that's already part 18 of the public record, so those are things that we 19 can already consider at this point, it's already 20 determined that they don't have a valid CD. So 21 there's already good enough cause to show to revoke 22 the permit now. 23 COMMISSIONER COZAD: Or suspend. 24 COMMISSIONER KIRKMEYER: Or suspend it. 25 CHAIRMAN FREEMAN: Commissioner Moreno. 18 1 COMMISSIONER MORENO: County Attorney 2 Barker, just following up with some of these 3 questions, if it goes back to a USR, does this go 4 back to the Planning Commission or just to the 5 Board? 6 MR. BARKER: If they apply for a new USR, 7 it would need to go the Planning Commission for review before 8 it comes to you. 9 COMMISSIONER KIRKMEYER: May I ask county 10 attorney? 11 CHAIRMAN FREEMAN: Go ahead. 12 COMMISSIONER KIRKMEYER: There isn't a 13 requirement that we have a hearing at this point if 14 we have everything within the public record 15 necessary to make a determination that cause exists 16 to revoke a permit. 17 MR. BARKER: You've noticed the 18 respondents on this issue. My advice is to give 19 them ample due process and the ability to respond to 20 that allegation. 21 COMMISSIONER KIRKMEYER: Okay. 22 CHAIRMAN FREEMAN: Okay. Any other 23 questions? 24 COMMISSIONER COZAD: I agree with that. 25 CHAIRMAN FREEMAN: Okay. So we'll go to 19 1 staff and Chris. 2 MR. GATHMAN: Good morning. Chris 3 Gathman, Department of Planning Services. Again, 4 this is a slide we saw last time. It's actually a 5 continuation from the November 14th, 2016, hearing. 6 It talked about previously that there was a letter 7 received from the State dated November 8th, 2016, 8 regarding the validity of the Certificate of 9 Designation requiring a new certificate. And this 10 was due to the name change from Heartland Renewable 11 Energy to Heartland Biogas in 2013. 12 Should be notified that the State -- or 13 should be noticed that the State was notified and 14 approved the change, and stated no change to the CD 15 was necessary in 2014. 16 There was a Consent Order on compliance 17 with the -- I guess the air violation on 18 November 10th, 2016. The USR is a County procedure, 19 and the CD is both a County and State procedure. 20 I'm going to go ahead and do a timeline in 21 regards to the USR, the minor amendment. And then 22 from there we're going to go through each 23 department, and they're going to look at each of the 24 development standards that were brought up at the 25 hearing today, and go through those as far as 20 1 whether or not they're in compliance with those 2 development standards. 3 A USR was approved for this site on 4 July 21st, 2010. That was for a Class 1 composting 5 facility, animal waste recycling or processing 6 facility, including an anaerobic digester -based 7 renewable energy plant, along with a concrete batch 8 plant to be used for construction. 9 It should be pointed out that prior to this 10 application being submitted and brought through the 11 County referral process, the application was 12 forwarded to the State Department of Public Health & 13 Environment for review. This included review of the 14 Engineering Design and Operations Plan. 15 The case was not set up or sent out to 16 outside County -- outside referral agencies and 17 County referral agencies, and land use hearings for 18 the USR were not scheduled until a conditional 19 approval letter was provided to Weld County from the 20 Department -- Colorado Department of Public Health & 21 Environment on April 7th, 2010. 22 In regards to the USR, the original USR 23 notice was mailed to surrounding property owners on 24 May 3rd, 2010. And an additional notice was mailed 25 out once hearing dates were scheduled on June 21st, 21 1 2010. Additionally, a sign noticing the hearing was 2 posted at the site. 3 On February 25th, 2013, the USR-1704 that 4 was approved in July of 2010 was still in process of 5 being finalized. The applicant came back in and 6 proposed changes to the design of the site that 7 included changing from six lined ponds, one 8 stormwater pond, and five additional process ponds 9 to three lined ponds, which included two stormwater 10 ponds, one settling basin and one covered digester 11 lagoon. And also proposed to change the digester 12 designed from 24 rectangular in -ground covered 13 digester pits to five aboveground digester tanks, 14 approximately 50 feet in height. 15 The USR was still in process, however, we 16 did also send notice to property owners within 500 17 feet of these proposed changes. These changes were 18 okayed by the Board on February 25th, 2013. 19 It should be noted that there was some 20 changes to the design of the tanks. Originally they 21 were talking about five aboveground digester tanks 22 approximately 50 feet in height. The tanks that 23 they proposed to put into the site were a little bit 24 wider, but they were shorter so the -- the tanks -- 25 they ended up putting in six tanks, and those tanks 22 1 were approximately 35 feet in height versus 50 feet 2 in height. Staff reviewed that and felt that 3 because the tanks were a lower profile that that was 4 an acceptable change to the site and did not require 5 re -review. There was just an operational change. 6 On November 7th, 2013 -- it talks about 7 on October 30th, 2013, the consultant for the 8 facility submitted a change request form outlining 9 the property and provisional changes, which 10 included changes to the owner/operator, project 11 development -- project developer and legal 12 description. And the State approved the name 13 changes on November 7th, 2013. 14 On February 5th, 2014, the USR-1704 plat 15 was recorded. 16 On February 25th, 2015, the applicants 17 applied for a minor amendment to USR-1704. The 18 minor amendment was for the addition of a digester 19 process system and a 70 -foot flare. This notice of 20 the minor amendment was mailed to property owners 21 within 500 feet. 22 It should be noted that Development 23 Standard 6 was modified to refer to the EDOP, or 24 Engineering Design and Operations Plan, approval 25 letter dated December 18th, 2014. 23 1 Also, Development Standard No. 30 was 2 modified to make a more general -- refers to all 3 state and federal agencies versus a compliance with 4 the Colorado Department of Public Health and 5 Environment and local laws. 6 Development standards approved under 7 MUSR14-0030 are the development standards of record 8 currently for the Heartland site. 9 It should also be noted we did -- staff 10 did have a pre -application meeting with Heartland on 11 August 7th, 2014, before they applied for this use. 12 And we did receive a letter from the State of 13 Colorado Department of Public Health and Environment 14 dated October 14th, 2014, indicating that the 15 proposed DPS was an operational change issue only, 16 and that no changes to the CD would be required from 17 the State. 18 So based on the fact that at the time 19 CDPHE was not requiring a new or amended CD, also 20 per the application the proposed DPS and flare were 21 within the boundaries of the USR, they were not 22 changing the boundaries of the USR, and additionally 23 per the application traffic to the facility would 24 actually be decreasing as a result of these changes, 25 staff determined that the -- this could be processed 24 1 as a minor USR amendment. Fundamentally it was 2 still approved as a Class I composting facility, 3 which is consistent with their original approval 4 under USR-1704. 5 Let me get into the compliance process 6 here. We sent out an initial letter for the 7 July 11th, 2016, Probable Cause hearing on 8 June 30th. A hearing was held on July 11th for 9 Probable Cause. It was determined that there was 10 show cause, so a Show Cause hearing was scheduled 11 for September the 19th, 2016. 12 We have since had some additional building 13 permits that have been submitted. On November 3rd, 14 2016, a building permit under OLG16-00338 was 15 submitted for a 5,040 -square -foot clearspan fabric 16 building for receiving feedstock material and 17 temporary storage to control odor. This building 18 permit -- it says issued, but I have verified that 19 this actually -- this building permit has been 20 finaled. 21 On November 14th, a Show Cause hearing was 22 continued until today, December the 19th, 2016. 23 On December the 9th, 2016, the Department 24 of Planning Services conducted a site inspection of 25 the facility to determine compliance with the 25 1 MUSR14-0030 Development Standards. Additionally, 2 we did post signs at two locations for this 3 December 19th hearing. 4 December 9th, 2016, also a letter 5 requesting to modify the Certificate of Designation 6 was submitted to Weld County. 7 On December 13th, 2016, a building permit 8 was submitted under Case No. OLG16-00391 for a 9 13,240 -square -foot structural steel clearspan fabric 10 commercial building to cover the receiving area and 11 temporary storage to control odor. 12 Finally, on December 15th, 2016, a 13 building permit for a 32 -by -72 -inch freestanding 14 sign for the facility was submitted, and this permit 15 is currently under review. Additionally the permit 16 submitted on December the 13th is under review as 17 well. 18 Additionally, as of December 15, 2016, 19 there have been 617 odor complaints and 57 odor 20 violations. 21 And, again, I can just go through this 22 real quick. These are the conditions. I guess 23 Bruce has already read through those, so I won't 24 belabor this one. 25 COMMISSIONER COZAD: Mr. Chair -- 26 1 CHAIRMAN FREEMAN: Yes, Commissioner 2 Cozad. 3 COMMISSIONER COZAD: I just want to make sure, 4 if you go back to the previous slide I think you may 5 have stated something incorrectly. You said that 6 there have been 617 odor complaints and 57 odor 7 violations. 8 MR. GATHMAN: Evaluations. 9 COMMISSIONER COZAD: I think you meant 10 evaluations. 11 MR. GATHMAN: Yes. I apologize. 12 I just wanted to point out -- so this is 13 the Minor Amendment plat. It's a little hard to see 14 here, but the original operations area is roughly 15 this location here. The digester processing system 16 is located here. So this was added to the site 17 under the Minor Amendment. 18 And, additionally, kind of hard to see, 19 but there is also -- the 70 -foot flare is to the 20 west of their tanks. That was added to the site. 21 Got a few pictures during our site 22 inspection. So these are the substrate tanks and 23 then the digester tanks. This is looking -- I guess 24 this is on the east side of the tanks. Again, this 25 is looking to the north. You see the substrate 27 1 tanks there. 2 This is the digester processing system 3 enclosure. So originally roughly half of the 4 enclosure was in place. And they came back in and 5 reapplied for a building permit to add roughly an 6 additional 50 percent to cover the receiving area. 7 These are water tanks associated with the digester 8 processing system. 9 CHAIRMAN FREEMAN: Commissioner Conway. 10 COMMISSIONER CONWAY: Chris, can you go 11 back to that? So which side of the enclosure and 12 when was that completed? 13 MR. GATHMAN: The permit was just 14 finaled -- would have been last week. I think end 15 of last week, because I checked earlier in the week 16 and it was still in process. You can kind of see 17 the division line where they added the addition. 18 COMMISSIONER CONWAY: Right. So the 19 section to the right is the new addition? 20 MR. GATHMAN: I believe so, yeah. 21 COMMISSIONER CONWAY: That was certified 22 just last week? 23 MR. GATHMAN: Correct. 24 COMMISSIONER CONWAY: Thank you. 25 CHAIRMAN FREEMAN: Commissioner Moreno. 28 1 COMMISSIONER MORENO: Go back to that 2 slide again. This is where the material's coming in 3 and out of there, and they -- they're -- 4 MR. GATHMAN: Yeah. And, actually, I've 5 got some additional slides on the other side that 6 also maybe show that a little bit clearer. But, 7 yeah, actually, materials for the digester 8 processing system where they take in the -- like the 9 packaged materials and it separates it out, that is 10 in this particular building. 11 There also is an offload area for other 12 materials that are not prepackaged where it goes 13 into a grated system that would actually be on the 14 east side of the structure that you can't see from 15 this slide. But we have some pictures of that as 16 well. That area where they're taking in material 17 and offloading it into this grating system, into the 18 substrate tanks, that is currently being applied for 19 for another permit that just came in for a 20 13,000 fabric -- square foot fabric enclosure as 21 well. So that's still in process. 22 COMMISSIONER MORENO: Just to clarify, for 23 the enclosure we're not just talking the top, we're 24 talking the sides and everything, it's fully -- 25 MR. GATHMAN: It's enclosed on all sides. 29 1 There is one -- the entrance has, like, a plastic 2 flap. So there's one opening on the south side of 3 this enclosure. And I didn't -- I think my photos 4 kind of were a little fuzzy on that. It was kind of 5 a cold day. 6 COMMISSIONER MORENO: I'll wait till you 7 show the other pictures. 8 MR. GATHMAN: Yeah. So they can access 9 into the structure, but it's closed on all the other 10 sides. 11 COMMISSIONER MORENO: Okay. Thank you. 12 MR. GATHMAN: Yeah. When we were out 13 there on December the 7th, there were still some 14 prepackaged materials to the south of the DPS or 15 digester processing system enclosure; however, a lot 16 of those had been relocated into the structure when 17 when we were out there. 18 And this is the offload area that is to 19 the -- to the east of the DPS. And this is, again, 20 what they are proposing to enclose in another 21 structure as well that they have applied for. 22 This kind of shows the system where the 23 material gets pushed into this grate into the 24 substrate tanks. 25 This is the south -- she called it 30 1 wastewater drainage pond. 2 This is the 70 -foot flare that was part of 3 the minor amendment application as well. And this 4 is to the west of the -- basically the tanks. You 5 can kind of see the tanks from this location. So 6 basically between the tanks and the waste ponds. 7 This is a sign that was at the site when 8 we were out there on December the 7th. The 9 applicants have actually submitted a building permit 10 for a smaller sign, a just under 16 -square -foot sign 11 to replace this sign. And I will, I guess, defer to 12 Public Works. 13 MR. PINKHAM: Evan Pinkham, Department of 14 Public Works. An Improvements Agreement was 15 accepted on August 19th, 2013, which accepted along 16 with a $735,630.00 corporate guarantee. The funds for 17 that corporate guarantee were held for the upgrade 18 of the intersection at 40 and 49, for the 19 installation of the auxiliary lanes, the right 20 acceleration and the right deceleration. 21 On September 14th, 2016, a payment of the 22 same amount, $735,630.00, was accepted to pay for the 23 upgrades to that location. 24 As seen in the picture, the existing 25 access to the north is going to be taken away, and 31 1 the access adjacent to County Road 40 will be the 2 permanent access for the facility. I'd be happy to 3 answer any questions you have. 4 CHAIRMAN FREEMAN: Commissioner Cozad. 5 COMMISSIONER COZAD: I have a question for 6 Chris. I wanted just to clarify something you said. 7 I think it's in your PowerPoint. Let me see if I 8 can go back to which page it's on. It has to do 9 with -- I think it was on December 9th. 10 December 9th, 2016, it says, "A letter requesting to 11 modify Certificate of Designation was submitted." So 12 they didn't apply for a new CD, they just submitted 13 a letter; is that correct? 14 MR. GATHMAN: I think the letter was their 15 request for a new Certificate of Designation. 16 COMMISSIONER COZAD: But it wasn't a 17 formal -- would you consider that a formal 18 application? 19 MR. GATHMAN: I'm not an expert on 20 Certificate of Designations, so. 21 COMMISSIONER COZAD: I just need that 22 question answered by someone at some point. 23 COMMISSIONER KIRKMEYER: Would the County 24 Attorney like to answer it? 25 CHAIRMAN FREEMAN: Frank. 32 1 MR. HAUG: Frank Haug, Assistant County 2 Attorney. The letter was received from Holland and 3 Hart. It was an application to modify the existing 4 Certificate of Designation. They did include, I 5 believe, all of the appropriate attachments and 6 exhibits that would be needed. However, the process 7 at this point is that we have to basically decide 8 how to approach that in terms of with the USR and 9 does it require a modification to the USR. We then 10 have to submit it to the State for a 30 -day 11 Completeness Review. So the determination as to 12 whether that is a complete application or an 13 appropriate application, the State has 30 days to 14 decide from us submitting it to them. 15 COMMISSIONER COZAD: Has that been 16 submitted? 17 MR. HAUG: I don't believe we have 18 submitted that yet. We just received it last week. 19 COMMISSIONER COZAD: Was there a new fee 20 that was part of that requirement? 21 MR. HAUG: I don't believe they submitted 22 a new fee. 23 COMMISSIONER COZAD: Is that going to be 24 required? 25 MR. HAUG: It would be required for a new 33 1 CD. It would be required. 2 COMMISSIONER COZAD: Okay. Thank you. 3 CHAIRMAN FREEMAN: Commissioner Conway. 4 COMMISSIONER CONWAY: Just back to the 5 intersection, those improvements were generated 6 because of the warrants; is that correct? 7 MR. PINKHAM: Yes. That's correct. 8 COMMISSIONER CONWAY: Thank you. 9 CHAIRMAN FREEMAN: Okay. 10 MS. BALZANO: Hayley Balzano, Planning 11 Department engineer. Based on the site visit on 12 December 13th, 2016, it appears that the approved 13 Drainage Report that the Planning Department has on 14 file does not match the actual condition in the 15 field. It looks like there were revisions or 16 modifications made that were not submitted to Weld 17 County Planning Department. And this is required in 18 Development Standard No. 10. I'll be happy to 19 expand on that if you'd like any more information. 20 CHAIRMAN FREEMAN: Commissioner Cozad. 21 COMMISSIONER COZAD: I think I'll wait, 22 actually, to ask my question. 23 CHAIRMAN FREEMAN: Okay. Okay. 24 Commissioner Kirkmeyer. 25 COMMISSIONER KIRKMEYER: So do you have a 34 1 list or do you have something that you've already 2 presented that needs to be put into the record? 3 MS. BALZANO: There is -- Chris, if you'll 4 go back a slide. These were -- that works. So this 5 is the site map that's in the approved Drainage 6 Report. The plumbing and swales are there, as 7 indicated. But if you go to the next slide, these 8 two tables were included that indicate the gauge 9 height. 10 The pounds -- ponds are designed to hold 11 the process water, and then have a volume on top of 12 that that would hold the design storm. The gauge 13 reading indicates that the process water would go to 14 13.3 feet or 13 feet for the south and north ponds, 15 and then the volume up to 14 feet would have your 16 volume for your stormwater. Then you'd have a 17 2 -foot freeboard from 14 to 16 feet. 18 We do have a document that indicates they 19 were given a variance for a 1 -foot freeboard. 20 However, when I visited the site they said that 21 9 foot was their maximum and 11 foot was their top 22 of berm. So there's a 5 foot discrepancy that 23 indicates that either the volume of the ponds were 24 changed or the shape. And the Planning Department 25 did not receive that information or doesn't have 35 1 documentation of it to show that we reviewed it and 2 accepted it. 3 COMMISSIONER COZAD: Okay. I do, 4 actually, have a follow-up question. I was going to 5 wait, but -- so for the applicant to get into 6 compliance on Development Standard No. 10, would 7 they need to do a new Drainage Report? 8 MS. BALZANO: Or give us a copy of the 9 Drainage Report that does have the matching gauge 10 readings that they're indicating. 11 COMMISSIONER COZAD: That's physically out 12 in the field? 13 MS. BALZANO: That's correct. 14 COMMISSIONER COZAD: Okay. Thank you. 15 CHAIRMAN FREEMAN: Commissioner Conway. 16 COMMISSIONER CONWAY: Let me get this 17 straight. In terms of this documentation, they were 18 supposed to dig a pit that is -- that can deal with 19 up to 14 feet; is that correct? 20 MS. BALZANO: In terms of this 21 documentation, the top of the berm would be 16 feet, 22 but 14 would be the top water volume, including both 23 stormwater and process water. 24 COMMISSIONER CONWAY: Upon your inspection 25 you found the pit to only be up to 9 -- 11 up to the 36 1 berm and 9 feet retention? 2 MS. BALZANO: That's what they indicated. 3 It was covered in snow, and it was too slippery to 4 go down the plastic slope and clean off the gauge. 5 But that's what they thought. 6 COMMISSIONER CONWAY: Just from a 7 processing standpoint, do we go out and inspect 8 those when those are dug or do we rely on the 9 applicant to provide the information upon -- once 10 it's constructed? 11 MS. BALZANO: We rely on the applicant to 12 build what they have submitted as the approved 13 Drainage Report. 14 COMMISSIONER CONWAY: Okay. 15 MS. BALZANO: We don't normally visit the 16 site. 17 COMMISSIONER CONWAY: So there's no 18 inspection previous to this to know what the pit was 19 or whether it was -- 20 MS. BALZANO: No. 21 COMMISSIONER CONWAY: Okay. Thank you. 22 CHAIRMAN FREEMAN: We're good? Okay. 23 MR. FRISSELL: Ben Frissell, Environmental 24 Health. I'm going to go over basically all of 25 Environmental Health's issues today. We're going to 37 1 kind of take a step back and go through some of the 2 definitions as it pertains to the CD, the EDOP, and 3 try to clarify some issues today. 4 As far as the air quality, what we're 5 going to try to do is outline the odor evaluation 6 and associated compliance order. We're going to try 7 to overview of -- the compliance issues associated 8 with the USR as it pertains to the air quality. And 9 then we'll be going over solid waste issues. We're 10 going to try to define the CD, try to kind of 11 clarify some of those letters and why they're in the 12 USRs and how those development standards kind of 13 have come to evolve. And then overview the approved 14 Engineered Design Operation Plans and the addendums, 15 and then some of the compliance issues associated 16 with the USR. 17 So into the air quality. So here are the 18 two items that the facility has. The facility needs 19 to I.D. sources that may require either an APEN or a 20 permit. And really the -- what's important here is 21 that an APEN is in excess of 1 ton per year, but 22 below the nonattainment area pollutant limits, while 23 a permit is going to be above the nonattainment area 24 pollution limits. And really that's all it's saying 25 is where it falls into play here. They are still 38 1 required to meet these items. But it is up to the 2 facility to I.D. the sources that might require 3 either one of these. 4 Here are the items at the Heartland 5 facility that either have a permit or an APEN 6 associated with them. And these would be the items 7 that would be part of an inspection. 8 Mr. Phil Brewer with the Weld County 9 Department of Public Health and Environment did 10 perform an inspection on December 1st and 6th of 11 this year. Part of his inspection is to review the 12 Operation and Maintenance Plan for compliance for 13 this facility, to review the air permit compliance, 14 and then also look at compliance with the USR. 15 Development standards. It should be noted, 16 though, that the APEN and the permits and the 17 operations and maintenance plans, those would be 18 separate and presented in a separate report reviewed 19 by the Air Pollution Control Division. And the USRs 20 may not be reviewed. And so those -- that's a 21 specific item where those two reports are -- are 22 different and they're not in -- the same. And 23 that's kind of indicated down below that all those 24 reports must be approved by the Air Pollution 25 Control Division prior to the final submittal to the 39 1 facility. 2 So during this inspection, there was a 3 regulatory compliance issue that Mr. Brewer noted. 4 It was an APEN needed to be submitted for the 5 digester processing system. And at -- I believe 6 there was some correspondence currently that this 7 may have been submitted in the last day or so or 8 that they might not need to; however, at the time of 9 the inspection and when this PowerPoint was made 10 they had not done that. 11 Additionally, there was some development 12 standards that Mr. Brewer looked at. And these are 13 Development Standards 17, 18, and 21. I believe 14 these are part of the original Show Cause hearing on 15 November 14th. So Development Standard 17, because 16 of the requirement for the APCD to approve a report, 17 we do not have any information at this time because 18 that report has not been approved by the Air 19 Pollution Control Division. So Mr. Brewer was not 20 allowed to release his findings at this time. 21 Development Standard 18, at the time of 22 the inspection, the facility was found to be in 23 compliance with this. This basically is the stack 24 emissions one and the opacity. There was photo -- a 25 photo presented to staff on July 24, 2016. But that 40 1 photo was taken by a community member or public on 2 July 22nd, 2016. The Air Pollution Control Division 3 has indicated that violations cannot be determined 4 through photographic evidence. A proper EPA 5 Method 9 and/or Method 22 would need to be done. 6 And that was not done on this one, so there would be 7 no violation. Yes. 8 COMMISSIONER CONWAY: What is a Method 9 9 or 21 -- 22? I'm sorry. 10 MR. FRISSELL: That would be the opacity 11 methods. And I'm not an expert in that; however, my 12 general understanding is that you need to be -- you 13 need to have the sun in a certain location, you need 14 to be in a certain direction to see the stack, and 15 there's very specific requirements. If you have 16 additional questions, Mr. Brewer would be happy to 17 answer some of those technical ones. 18 COMMISSIONER CONWAY: Thank you. 19 MR. FRISSELL: Moving on, Development 20 Standard 21, this is the development standard in 21 relation to Regulation No. 2, the odor detected off 22 site. There's been one documented violation to 23 date. That occurred on April 27th, 2016, as you're 24 aware. No other violations have been documented. A 25 Compliance Order on Consent was issued to Heartland 41 1 and -- effective as of November 17th, 2016. 2 Basically what this Compliance Order 3 outlined was the -- that required Heartland to begin 4 construction of additional odor control structures, 5 which may include enclosures and treatment systems. 6 And, again, this is just general. Mr. Brewer can 7 speak to specifics, if needed. But that was entered 8 in on November 17th. 9 There have been no other odor evaluations 10 other than the April 27th that have exceeded the 7:1 11 dilution threshold. To prove a 7:1 -- that's 12 greater than 7:1, an odor reading needs to be 13 greater than 8:1 but less than 16:1 and two readings 14 separated by more than 15 minutes, but less than 15 60 minutes is required for a violation. 16 So the sources which are -- we presented 17 before, that you have a permit or an APEN, they are 18 allowed to emit odors that are less than the 7:1 19 dilution threshold concentration. Off -site odor 20 free operations are not required by Regulation 2 of 21 the Air Quality Control Commission and as 22 Development Standard 1 of the MUSR14-0030. 23 To date -- or as of December 15th, I 24 should say, there's been 617 complaints and there's 25 been 57 odor evaluations. 42 1 Here is a map where the red shows the 2 location of complaints and the blue shows locations 3 of the odor readings. 4 So moving into the solid waste, again, 5 we're going to try to kind of go over the CD, the 6 EDOP issues, and some of the compliance issues 7 noted. Yes. 8 COMMISSIONER COZAD: May I ask a quick 9 question? 10 CHAIRMAN FREEMAN: Yes. Go ahead. 11 COMMISSIONER COZAD: On the air quality, 12 on Development Standard No. 17 you said that there's 13 a permit that's -- there's something that's pending 14 with CDPHE on the DPS. 15 MR. FRISSELL: Correct. Mr. Brewer's 16 inspection on December 1st and 6th, he has written 17 that inspection and has presented his findings to 18 the Air Pollution Control Division; however, they 19 need to review those findings and approve that 20 letter before it can actually go out. And that 21 approval is still pending from them. 22 COMMISSIONER COZAD: So is Development 23 No. 17 -- are they in compliance or not in 24 compliance? 25 MR. FRISSELL: I wouldn't be able to 43 1 answer that question at this time because I 2 haven't -- I'm not privy to the inspection letter. 3 COMMISSIONER COZAD: Okay. And he can't 4 release that information? 5 COMMISSIONER KIRKMEYER: Just as a 6 follow-up, they don't currently have a permit, then? 7 COMMISSIONER COZAD: For the DPS. 8 COMMISSIONER KIRKMEYER: For the DPS. 9 MR. FRISSELL: The DPS, as part of the 10 EDOP they were required to submit an APEN 11 application or determine if it's a source. I 12 believe at the time of the inspection, when this 13 PowerPoint, they had not done that. However, there 14 was some e -mails flying around that they are -- they 15 might have been trying to say this was not a source. 16 But, again, that would not be something that the 17 County would determine. That would be something 18 that the Air Pollution Control Division would 19 determine. 20 COMMISSIONER COZAD: Okay. 21 COMMISSIONER KIRKMEYER: I just want to 22 make sure we're clear. So you're saying that the 23 County would determine -- the County would not 24 determine whether or not a permit is required and 25 the State hasn't made a determination? 44 1 MR. FRISSELL: That is my understanding. 2 COMMISSIONER KIRKMEYER: But they -- but 3 there is a permit pending? 4 MR. FRISSELL: That is from what -- the 5 e -mails I've been trying to read, that they've 6 possibly submitted evidence that they either need an 7 APEN or that they do not need one. But, again, that 8 would be made by the Air Pollution Control Division. 9 COMMISSIONER KIRKMEYER: And when do we 10 expect the State to make that determination? 11 MR. FRISSELL: I would hope soon. 12 COMMISSIONER KIRKMEYER: Do they have a 13 certain timeline that they have to meet within? 14 MR. FRISSELL: I'm unsure on that. 15 COMMISSIONER KIRKMEYER: And they can't 16 give us any information? 17 MR. BREWER: Phil Brewer, Weld County 18 Department of Health and Environment. I understand 19 that an APEN application was submitted last night. 20 I got an e-mail verification of that at 9:47. 21 And -- 22 CHAIRMAN FREEMAN: Please. 23 MR. BREWER: -- the Air Pollution Control 24 Division would have at 8 o'clock this morning 25 received that and logged it into their system. So 45 1 there is no action on the Air Pollution Control 2 Division's -- there's no action on their part to 3 approve it or disapprove it or determine if it's 4 needed or not needed at this time. It's only been 5 in their office for two hours. 6 COMMISSIONER KIRKMEYER: Thank you. 7 MR. BREWER: You're welcome. 8 CHAIRMAN FREEMAN: Okay. Go ahead, Ben. 9 MR. FRISSELL: Going back, solid waste 10 issues, like I said, we're going to try to kind of 11 define the CD and clarify some issues that have been 12 brought up with regard to the EDOP and then some of 13 the compliance issues as well. 14 I'm not going to read this definition of 15 the CD, but basically it gives the local governing 16 body the ability to approve an item or not. There's 17 a recommendation as made by the State based on that 18 CD application. And then that is presented to the 19 local governing body for their final approval. 20 Included in this application is the -- the 21 EDOP. And that is basically what the State reviews 22 to determine the compli -- that the facility can 23 comply with the solid waste regulations and Act. 24 Additionally, there is Section 1.3.5 of 25 the regulations. Basically what this is -- is 46 1 saying is that the facility needs to comply with 2 their design and procedures outlined in the CD or 3 amendments to that application. So this is -- the 4 EDOP is part of that CD application. And amendments 5 to that EDOP would then require CDPHE review for 6 approval. But this allows for basically a 7 continuance on of adding documents to the EDOP as 8 needed. 9 For any waste facility that is required to 10 have an EDOP, it's basically a living document that 11 will continue to be updated and amended with 12 approval throughout the life of the facility to 13 basically update operations and new procedures, new 14 construction as a -- as a business hopefully grows. 15 So going back, the April 7, 2010, CDPHE 16 letter, what this letter is really stating is that 17 there's -- there is two items. There's a 18 recommendation for approval for the CD. And then 19 there's eight conditions that still need -- are 20 still needed for the final approval of that 2010 21 EDOP. There's a -- in the regulations it states 22 that any technical conditions of approval made by 23 the CDPHE in its final report shall be incorporated 24 as requirements in the CD. 25 Since the USR combined the land use in the 47 1 CD into one resolution, that is basically why 2 Development Standard 6 is -- was included as that 3 development standard and with the specific language 4 to the April 7th, 2010, because the technical 5 conditions of that letter, which were the eight 6 conditions for the final approval, needed to be put 7 in there. 8 Based on that USR-1704, the site was 9 originally approved for the Class I composting 10 facility. 11 And as such the -- the eight conditions 12 from those -- from that April 7th, 2010, were 13 addressed in the resubmittal of the Engineer Design 14 Operations Plan that was submitted November 7th, 15 2012. This EDOP was never approved, however, 16 required numerous revisions. 17 But the EDOP did show the change from the 18 in -ground digesters to the aboveground which, again, 19 was approved by the County on May 1, 2013. 20 So that original EDOP with the eight 21 conditions turned into a revised November 7th, 2012, 22 EDOP. From there there was four different 23 resubmittals or revisions to the EDOP. There was a 24 February, a March, a May, and a June of the 2013, 25 and eventually the June 7th, 2013, EDOP was finally 48 1 approved by the CDPHE. So all the way back from 2 that -- November 7th all the way to -- it took three 3 years to get that EDOP actually approved with all 4 those eight conditions from the original CD letter 5 basically completed. 6 The most current version, which is this 7 June 7, 2013, EDOP is the approved version, and it's 8 considered the acting document by both the County 9 and the State. 10 On October 30th, the consultant for the 11 facility submitted a change request form outlining 12 the property information changes which included the 13 owner/operator, project developer and legal 14 description. The State approved this name change on 15 November 7th, 2013. 16 The construction quality assurance report 17 dated December 14th, 2013, was submitted for review 18 to the CDPHE. A final approval letter was issued 19 April 4th, 2014, after revisions. However, the 20 CDPHE did approve the facility to accept feedstock, 21 just the manure feedstock at this time, on 22 January 10th, 2014. The first feedstock deliveries 23 at the site for manure only was delivered to the 24 site January 11, 2014. 25 So since the facility was approved as a 49 1 Class I composting facility based on that original 2 USR, they were able to take basically 1, 2, and 3 3 type feedstocks. However, really what they're 4 taking is Type 1 and Type 2, with the ability to 5 take Type 3 with the approval from the County and/or 6 the CDPHE. But Type 1 is the agricultural waste and 7 Type 2 is basically your food waste. 8 So since they're approved to take all this 9 stuff, but the -- they kind of needed a system to 10 take in the other food waste to get it into a 11 process in which their anaerobic system can process 12 it and they can put in the correct nutrients that 13 they need, so this is why the digester processing 14 system came about. 15 This handles basically all the other waste 16 other than the manure waste. This is described in 17 the November 18th, 2014, DPS Engineer Design 18 Operation System addendum. This addendum, again, 19 just describes the digester processing system. This 20 was approved by the CDPHE on December 18th, 2014, as 21 indicated in their letter. 22 During this time, because of the addition 23 of this digester processing system, the CDPHE 24 indicated that an updated CD was not required. And 25 this was shown in an October 8th, 2014, letter. 50 1 However, the DPS, since it was a larger facility 2 going on the land, did require amendment to the USR. 3 And this was approved through the MUSR14-0030. 4 So this is where it gets a little bit even 5 more confusing if it's not already. I apologize for 6 this. But -- so as part of the 2013 EDOP, there was 7 a sentence or a statement basically stating, a 8 separate standalone low permeability pad work plan 9 will be submitted under separate cover to the solid 10 waste division of the CDPHE and Weld County for 11 review and approval. 12 To meet this condition, the facility 13 submitted a Digester Solid Site Operation Plan to 14 the CDPHE on November 20th, 2015. So this goes back 15 to the -- basically it turns into a pilot project 16 because of what they're doing. And to try to get 17 through this a little bit quicker, it's where they 18 store the digested solids. That's where it's at. 19 They basically didn't put a whole lot of controls 20 underneath there, not that they needed to. 21 But this is a pilot project to show that 22 runoff from that would not be contaminating 23 groundwater, would run correctly, any liquids that 24 they would be applying to the digested solids for 25 compost operations would meet testing, their final 51 1 product would be tested. 2 And, again, this doesn't fall into a 3 normal compost facility. The digested solids that 4 are coming out of the digester is what they're 5 considering a composted material. It does not -- in 6 the regulations it doesn't fall into the pathogen 7 reduction part of it very easily. 8 So as part of this, they are required to 9 do some additional testing to make sure that they 10 meet those requirements for pathogen reductions 11 outlined in the regulations. And so this 12 essentially is helping with that as well. This plan 13 was -- was approved, and it is acting as a pilot 14 project in which after a year, which will be coming 15 up shortly, they will need to submit a final project 16 overview and analysis along with an amended Engineer 17 Design Operations Plan that has this section in 18 there because it is part of their operation. 19 COMMISSIONER KIRKMEYER: And the plan was 20 approved by? 21 MR. FRISSELL: The CDPHE. 22 COMMISSIONER KIRKMEYER: What was the name 23 of that plan again? 24 MR. FRISSELL: We call it the DSSOP. It's 25 a Digested Solid Site Operation Plan. 52 1 COMMISSIONER KIRKMEYER: And there's no 2 requirement that the County approve that? 3 MR. FRISSELL: Basically all the EDOPs are 4 never really required that the County approves any 5 of them. It's always based on the CDPHE approval. 6 However, we do have a chance to interject what our 7 thoughts are on it, our recommendations. However, 8 these may or may not be actually taken into 9 consideration by the CDPHE. So, again, it's what we 10 would prefer, however, if they don't agree, they 11 might not actually make those changes. 12 COMMISSIONER KIRKMEYER: Were we ever 13 notified? 14 MR. FRISSELL: I believe so, yes. 15 COMMISSIONER KIRKMEYER: Do we need to be 16 sure? 17 MR. FRISSELL: I can definitely 18 double-check. 19 COMMISSIONER KIRKMEYER: Okay. 20 CHAIRMAN FREEMAN: Commissioner Cozad. 21 COMMISSIONER COZAD: I actually had some 22 questions along the same lines Commissioner 23 Kirkmeyer was asking. Generally when we have pilot 24 programs going on in the County -- you know, there's 25 a lot of different kinds of pilot programs that can 53 1 happen, whether it's oil and gas or sometimes with 2 mining and those kinds of things -- we are notified 3 because they could affect the land use on a Use by 4 Special Review, and that could actually potentially 5 trigger an amendment. So it sounds like -- and I 6 just want to make sure that I'm understanding this 7 correctly -- from the 2013 EDOP they were asked to 8 do this work plan, and it became a pilot program. 9 That pilot program started November of 2015. 10 MR. FRISSELL: The actual plan was 11 approved the -- November, I believe, 9th. 12 COMMISSIONER COZAD: So the plan was 13 approved, but when did the program actually start 14 and when's the one year time frame up? 15 MR. FRISSELL: I'll have to do some 16 checking on that one to determine exactly the time. 17 COMMISSIONER COZAD: Because I think along 18 with Commissioner Kirkmeyer's questions, I'm just 19 surprised that the State would allow a pilot program 20 without approval from the County. It just surprises 21 me. I guess it could be a part of the Special Use 22 Permit. 23 MR. FRISSELL: The applicant might have a 24 little bit more knowledge on this as well. 25 CHAIRMAN FREEMAN: Yes. 54 1 COMMISSIONER KIRKMEYER: I want to make 2 sure I have the timeline right. So the April 7th, 3 2010, letter did not have the DSSOP in it, right? 4 MR. FRISSELL: Correct. 5 COMMISSIONER KIRKMEYER: The 2013 approved 6 EDOP did not have the DSSOP in it? 7 MR. FRISSELL: It had language for -- that 8 stated a low permeability work pad plan will be 9 submitted under separate cover. 10 COMMISSIONER KIRKMEYER: The plan would be 11 submitted? 12 MR. FRISSELL: Correct. 13 COMMISSIONER KIRKMEYER: And the plan 14 wasn't submitted until November of 2015? 15 MR. FRISSELL: Correct. 16 COMMISSIONER KIRKMEYER: It doesn't say 17 that the plan gets to be implemented. Just says a 18 plan would be submitted. 19 MR. FRISSELL: It just says -- again, it's 20 up on the screen -- A separate standalone low 21 permeability pad work plan will be submitted under 22 separate cover to the Solid Waste Division of CDPHE 23 and Weld County for review and approval. 24 COMMISSIONER KIRKMEYER: And Weld County 25 for review and approval? 55 1 MR. FRISSELL: Um -hum. 2 COMMISSIONER KIRKMEYER: So we never 3 reviewed and approved? 4 MR. FRISSELL: I need to double-check on 5 that. 6 COMMISSIONER KIRKMEYER: Okay. That would 7 be good. Thank you. 8 MR. FRISSELL: So moving forward with the 9 DPS acceptance of the waste, they first took waste 10 grease at the DPS facility on October 9th; however, 11 they never received their waste grease facility 12 registration until February 3rd, 2016. So there was 13 a few months there in which they didn't have the 14 proper registration to actually take the waste 15 grease; however, waste grease is accepted under 16 their Class I composting status. 17 They did receive approval from the CDPHE 18 to take basically all listed waste on February 25th 19 of 2016 at the DPS facility. 20 And basically that bottom bullet point is 21 they received waste prior to these approvals. And 22 we'll cover it in later slides, but that's basically 23 referring to the waste grease that we kind of went 24 over. 25 So the approved documents for the site is 56 1 the June 7th, 2013, EDOP, along with the 2 December 18th, 2014, digester processing system EDOP 3 addendum, and the November 9th digested solids site 4 operation plan. So those are the three acting 5 documents for this facility. 6 Based on the November 14, 2016, Show Cause 7 hearing, there was evidence presented that the 8 facility may be in violation of various department 9 standards. And, again, our County Attorney went 10 over many of those. A November 8, 2016, letter from 11 the Attorney General's office indicated that the 12 facility does not have a valid CD. 13 I conducted an inspection on 14 November 29th, 2016, and found compliance issues 15 with Development Standard 6, 7, 10, and 34. On 16 December 7th, 2016, a request to immediately cease 17 applying waste off site was sent. And, again, the 18 facility did notify that they received that e-mail 19 and that letter that same day, along with a 20 December 12th, 2016, inspection letter was sent to 21 the facility. And they -- they e -mailed and -- 22 saying that they received that as well. 23 As was stated before, Development 24 Standard 6 is basically the property owner/operator 25 shall comply with applicable sections of the 57 1 regulations pertaining to the Solid Waste Disposal 2 Sites and Facilities Act. 3 The facility was found to be out of 4 compliance based on the following items which are 5 going to be covered in a few slides. 6 So basically what we found during our 7 inspection was the facility does not have a valid 8 CD. They were illegally disposing of waste through 9 land application. They do not have a Beneficial Use 10 Determination approval letter or approval from the 11 County to apply these -- these liquid or sludges 12 from their wastewater ponds as a beneficial use. 13 They did receive waste prior to approval 14 from the CDPHE as a waste grease facility. There's 15 a few months there. They since have their facility 16 registration up to date and no issues, but just a 17 point of clarification. 18 There were some inconsistencies with the 19 EDOP. And this hopefully will cover some of these. 20 Again, please let me know if you have questions 21 since it does get a little confusing. 22 There were no shelters over the unloading 23 areas as indicated in their approved EDOP, which -- 24 which says that shelters will be provided for 25 substrate unloading and dewatered solids storage. 58 1 Unloading practices for manure were not 2 consistent with the approved EDOP. The 2013 EDOP 3 states, "A hose will be used to pump out manure 4 tankers." Manure is currently unloaded through an 5 open hatch. 6 Material staged for depackaging is not 7 stored in a coverall building. The 2014 DPS 8 indicates that all materials staged for depackaging 9 will be stored in a coverall building. And they're 10 trying to remedy that as the addition of that 11 coverall building that you saw earlier from Chris's 12 presentation; however, there's still waste being 13 stored outside. 14 Appendix X of the 2013 EDOP states, "All 15 incoming waste streams will be stored in a closed, 16 covered storage area." Currently the manure waste is 17 being stored in an open pit. 18 Continued items. The fencing is not as 19 described in the EDOP, which states, "A 6 -foot high 20 chain link fence will be -- will surround the 21 digester facility, and the soil amendment area will 22 be fenced with barbed wire." There is no fence 23 around the soil amendment area, and a 6 -foot high 24 chain link is not around the digester. I believe 25 it's a three- or four -strand 4 -foot high barbed wire 59 1 fence. 2 Site security measures are not as 3 described in the EDOP. There's no security control 4 entrance or access via an I.D. card. 5 The regulations pertaining to solid waste 6 indicate that a facility will prevent off -site 7 nuisance conditions, including odor, while 8 Development Standard 21 indicates a dilution 9 threshold below 7:1 is required. The Colorado Air 10 Quality Control Commission Regulation No. 2 takes 11 precedence there. 12 The implementation of the biofilters -- 13 COMMISSIONER KIRKMEYER: I'm sorry. Could 14 you go back to that. May I? I'm sorry. 15 CHAIRMAN FREEMAN: Go ahead. Yeah. 16 COMMISSIONER KIRKMEYER: Could you go back 17 to the odor requirements and the nuisance 18 requirements in the Solid Waste Act? 19 MR. FRISSELL: Sure. 20 COMMISSIONER KIRKMEYER: What did you just 21 say? 22 COMMISSIONER KIRKMEYER: The Colorado Air 23 Quality Control Commission Regulation No. 2 takes 24 precedence over the nuisance conditions in the 25 regulations, in the solid waste regulations. 60 1 COMMISSIONER KIRKMEYER: And that's 2 located where, that sentence? 3 MR. FRISSELL: That sentence is not 4 located anywhere. That is the determination because 5 the actual air quality control does regulate very 6 specifically air -- 7 COMMISSIONER KIRKMEYER: But that's not in 8 the Solid Waste Act? 9 MR. FRISSELL: No, it is not. 10 COMMISSIONER KIRKMEYER: The Solid Waste 11 Act, what does it state with regard to nuisance? 12 MR. FRISSELL: It says, Facility will 13 prevent off -site nuisance conditions, which includes 14 odor. 15 COMMISSIONER KIRKMEYER: Thank you. 16 MR. FRISSELL: The facility has not 17 implemented a biofilter at the substrate processing 18 tanks associated with the DPS. And this was 19 outlined that they would in Appendix X of the 2013 20 EDOP. 21 Some of the items that we didn't address 22 that were brought up during the Show Cause hearing 23 were the dust. During the inspection dust was not 24 observed to be leaving the site. It should be noted 25 though that if winds or -- winds are above 30 miles 61 1 per hour, compliance violations are not made. So on 2 very high wind days, it is known that they can't 3 control their dust at that time. But during our 4 time we have not seen dust leaving the site. 5 Garbage. The garbage -- no garbage was 6 observed to be blowing off site at the time of the 7 inspection or during the odor evaluations performed 8 at or around the site. Since this was not observed, 9 we will not be going into further detail of 10 Development Standard 16 and 30. 11 Odor levels at the time of the inspection 12 were not encountered above 7:1 dilution threshold 13 off site. 14 CHAIRMAN FREEMAN: Commissioner Cozad. 15 COMMISSIONER COZAD: Ben, I just have a 16 quick question. So the dust, you have that under 17 Development Standard No. 6 Compliance Issues 18 Continued, but then you're also saying that it's 19 under Development Standard No. 17. Is it under both 20 development standards? 21 MR. FRISSELL: I believe so. I believe it 22 was under the notice that was given out. A lot of 23 items were -- were referenced for numerous 24 development standards. I was just trying to make it 25 clear that under each one, both Phil's inspection -- 62 1 Mr. Brewer's inspection and mine kind of covered 2 different development standards, since he enforces 3 or looks more at the air and I look more at the 4 solid waste. And dust on either one of those was 5 not observed. 6 COMMISSIONER COZAD: Okay. 7 MR. FRISSELL: During my inspection there 8 was an inconsistency with Development Standard 7. 9 Basically the construction certification report 10 shall be submitted at least 60 days prior to the 11 acceptance of feedstock. However, based on 12 documentation, we received the certification report 13 on December 4th, but manure waste was delivered to 14 the site on January 11th. There was approval from 15 the CDPHE; however, that doesn't mean that our 16 development standards are not applicable. 17 COMMISSIONER KIRKMEYER: But actually -- 18 CHAIRMAN FREEMAN: Go ahead. 19 COMMISSIONER KIRKMEYER: -- Development 20 Standard 7 is not applicable here because it wasn't 21 listed as one of the items for the Show Cause 22 hearing. 23 MR. FRISSELL: Correct. This is something 24 that was found during our inspection that we thought 25 might be relevant in general. 63 1 COMMISSIONER KIRKMEYER: Thank you. And I 2 appreciate that. But are there any points of this 3 that are relevant back to the EDOP? 4 MR. FRISSELL: No, there are not. 5 COMMISSIONER KIRKMEYER: Thank you. 6 MR. FRISSELL: Development Standard 10 was 7 not notified from deviations for the proposed 8 changes to the approved 2013 EDOP, the 2014 DPS 9 Addendum or the Digester Solid Site Operations Plan. 10 Basically they failed to let us know of changes 11 during this time. 12 There were numerous change orders 13 submitted to the State, but not to the County. This 14 was shown in a February 24th, 2014, e-mail exchange 15 between the CDPHE and AGPROfessionals. As part of 16 this they said they submitted for approval a change 17 request that we never received. And we didn't 18 actually receive any of the change requests prior to 19 that either. So I don't know all the items that 20 have not been submitted to the County. This just 21 shows at least items had not been. 22 Heartland did indicate that they are 23 understanding that modifications do not need to be 24 submitted to the County because of an e-mail with 25 the CDPHE and interpretation of one of their -- one 64 1 condition from the CDPHE letter basically stating 2 that once the facility is constructed, the pilot 3 project is done, they shall submit a final EDOP for 4 review. And because -- based on that they didn't 5 think they needed to submit any of the documentation 6 as well. 7 Heartland indicated that they had 8 submitted a waiver request concerning their 9 groundwater monitoring plan to the CDPHE, but the 10 County was not able to find that and Heartland was 11 not able to present that if they did submit it. So 12 if they were able to give that e-mail notification 13 to us, then we would consider that one fine, but we 14 were not able to find that at the time of the 15 inspection. 16 Development Standard 34, this basically 17 states that the operation will comply with all 18 applicable rules and regulations of the State and 19 federal agencies and the Weld County Code. 20 Based on our inspection, we believe 21 Heartland has failed to pay their solid waste 22 surcharge fees. And we understand that there are 23 some exempt items under that County code; however, 24 there are many items that Heartland does take in 25 that do fall underneath this. And they have not yet 65 1 paid even after a few e -mails to them reminding them 2 to do so. 3 COMMISSIONER KIRKMEYER: May I? 4 CHAIRMAN FREEMAN: Yes. 5 COMMISSIONER KIRKMEYER: When you say a 6 few e -mails, how many is that? 7 MR. FRISSELL: It would be two different 8 e -mails. 9 CHAIRMAN FREEMAN: Commissioner Conway. 10 COMMISSIONER CONWAY: And based on your 11 inspection, do you have a guesstimate in terms of 12 what kind of fees we're talking about? 13 MR. FRISSELL: I have no idea at this 14 point. We would have to go through a more detailed 15 list with the facility to determine exactly what 16 items they -- we and they consider exempt and what 17 items would not, and then come up with some type of 18 volume for those ones that are nonexempt and figure 19 out the surcharges on that. 20 So as you know, there's a lot of items 21 that could fall under Development Standard 34. 22 Those were basically presented in previous slides 23 and I didn't want to clutter this up more than needs 24 be, so that's why they're not all under 34 as well. 25 So trying to bring it all back home, a 66 1 recap for this is the facility -- for the air 2 quality, the facility has had a single violation of 3 Development Standard 21 in the Air Quality Control 4 Commission Regulation No. 2. The facility must 5 submit an APEN for the DPS, which it sounds like 6 they did this morning; however, at the time of the 7 slides on Friday afternoon that was not done. 8 Facility's part of a compliance order with the Air 9 Pollution Control Division, and they have outlined 10 specific items that they needed. 11 For the solid waste, the facility's 12 operating with an approved EDOP, which is a 2013 13 EDOP and approved addendums. The facility is 14 operating without an approved CD. Waste was taken 15 after CDPHE approval, except for waste grease. Site 16 was approved to change from in -ground digesters to 17 above. All waste received on -site are approved 18 wastes. 19 Compliance issues were noted in the 20 County's December 12th inspection letter. A plan 21 to correct all items listed in the inspection letter 22 is -- is required by December 28th, 2016. 23 And I'd be happy to answer some questions 24 or clarify. 25 CHAIRMAN FREEMAN: Commissioner Conway. 67 1 COMMISSIONER CONWAY: This may be a 2 question for Phil, so, Phil, I'm giving you 3 notification here. So the facility started 4 accepting deliveries in January, 2014, is that 5 correct, as I understand from your presentation? 6 MR. FRISSELL: I think so. I'd have to go 7 back and check the slide. 8 COMMISSIONER CONWAY: So I'd like to ask 9 Phil, when did you start getting complaints from 10 surrounding property owners? Can you give me an 11 idea in terms of time frame because clearly they 12 operated throughout 2014. Did you receive any 13 complaints throughout 2014 that you recall? 14 MR. BREWER: Phil Brewer. Is that on? 15 Hello. Hello. 16 COMMISSIONER CONWAY: She's bringing you 17 another mic, Phil. Sometimes these batteries don't 18 last too long. It happens often. 19 MR. BREWER: Thank you. Phil Brewer, Weld 20 County Department of Public Health. The first 21 complaint of odor that I received was November 10th, 22 2015. 23 COMMISSIONER CONWAY: '15. So you went 24 throughout 2014 and most of 2015 without complaints, 25 is that correct? 68 1 MR. BREWER: That is correct. 2 COMMISSIONER CONWAY: From your numerous 3 visits out there, and maybe this is a question for 4 somebody else, what happened in terms of the 5 deliveries that they were taking out there and 6 processing between January of 2014 and November of 7 2015 which saw an increase in terms of odor 8 compliance, in your opinion, and maybe or someone 9 else. 10 MR. BREWER: I can anecdotally say 11 something. I don't know if it's appropriate for 12 this hearing. Is it? 13 COMMISSIONER CONWAY: I don't know. I'm 14 just trying to figure out -- you've answered my 15 question. 16 CHAIRMAN FREEMAN: The answer is probably 17 not. 18 MR. BREWER: The first complainant 19 commented to me she would have called earlier had 20 she known who to call. 21 COMMISSIONER CONWAY: So many of the 22 complaints, they just didn't know who to complain 23 to. 24 MR. BREWER: That is correct. 25 COMMISSIONER CONWAY: Thank you. From 69 1 2014 to November '15 you didn't receive any 2 complaints? 3 MR. BREWER: That is correct. 4 CHAIRMAN FREEMAN: Okay. You're done. 5 Any other questions of staff? Okay. So at this 6 point I would go ahead -- oh, yes. 7 MR. GATHMAN: Just one final thing. 8 Department of Planning Services wanted to go through 9 a couple of the -- some of the development standards 10 as far as compliance items on the planning side. 11 CHAIRMAN FREEMAN: Okay. 12 COMMISSIONER KIRKMEYER: Before that, 13 could I ask a question? I'm sorry. 14 CHAIRMAN FREEMAN: Yes. 15 COMMISSIONER KIRKMEYER: Could you tell 16 me, in the original USR permit, Type I waste was 17 okay because that's the agricultural waste. Was 18 Type II waste approved? 19 MR. FRISSELL: As a Class I operator, 20 composter Type I, II, and III are approved. 21 COMMISSIONER KIRKMEYER: I understand 22 that. But in the original USR was it discussed that 23 there was going to be something other than Type I 24 waste? 25 MR. FRISSELL: I mean, I don't -- I wasn't 70 1 here during that time period; however, for 2 composters around that same time or even earlier, if 3 they are a Class I, they are able to take those -- 4 those wastes. The 2009 or 2010 EDOP that was 5 submitted as part of the CD application did describe 6 Class I and Class II waste. So those wastes have 7 actually not changed, what they described from the 8 original to current. They've always described it ag 9 waste and some type of food waste. 10 COMMISSIONER KIRKMEYER: But in the 11 original USR, there wasn't -- and original EDOP, 12 there wasn't the land application process? 13 MR. FRISSELL: I don't believe so. I 14 would have to double-check on that. That is a very 15 specific question for that, and to cross-reference, 16 oh, three or four revisions. 17 COMMISSIONER KIRKMEYER: Okay. 18 COMMISSIONER COZAD: Can I have a 19 follow-up? 20 CHAIRMAN FREEMAN: Go ahead. 21 COMMISSIONER COZAD: In other types of 22 facilities, can they limit just to the Class I, 23 Type I, or is it just a -- if you -- if you get a 24 permit for a Class I, can you do all three types? 25 MR. FRISSELL: I believe you would be able 71 1 to limit it through the land use; however, under the 2 regulations if you are a Class I, you are blanketed 3 by Class I, II -- or Type I, II, and III feedstocks. 4 There are other compost operations that fall into a 5 different classification, so a 1, 2, 3, 4, and 5 6 currently; however, that is changing probably 7 sometime early 2017. But with those 8 classifications, they are then limited to quantity 9 and which waste type. 10 COMMISSIONER COZAD: But as a County, we 11 could limit our permit to Class I, Type I waste 12 only. 13 MR. FRISSELL: I would have to refer to 14 County Attorney on that specific, but I would -- I 15 would think so. 16 COMMISSIONER COZAD: Okay. Thank you. 17 COMMISSIONER KIRKMEYER: Yeah, we can. 18 CHAIRMAN FREEMAN: Thank you. Okay. 19 Chris. 20 MR. FRISSELL: Give it over to Chris. 21 MR. GATHMAN: Just had a few items on the 22 Planning end, so not near as comprehensive as the 23 Environmental Health side. 24 So the first item, Development Standard 25 No. 30, indicates waste materials not specifically 72 1 addressed by other development standards shall be 2 handled, stored and disposed of in a manner that 3 controls fugitive dust, blowing debris, and other 4 potential nuisance conditions. 5 When we were out at the site on December 6 the 7th, we did notice there were some trash 7 containers that were open, not covered. So we're 8 requesting that those be covered to prevent 9 potential for blowing trash. I will note that the 10 applicant has indicated that these trash containers 11 will be moved into the proposed 13,240 -square -foot 12 fabric commercial building in their offload area, so 13 that is in process. 14 Development Standard 34 indicates the 15 application -- the operation shall comply with all 16 applicable rules and regulations of State, federal 17 agencies and the Weld County Code. Per Chapter 23 of 18 the Weld County Code, mobile home zoning permits are 19 required for office trailers associated with 20 construction projects and otherwise. There are two 21 office trailers that were permitted for the site 22 under Case No. ZPMH15-0016 and 0017. These office 23 trailers can be permitted for up to 18 months. 24 These zoning permits expired, per our records, on 25 November of 2016. 73 1 The operators indicated that they want to 2 keep the trailers on -site for the additional on -site 3 construction that is occurring in regards to the 4 covered buildings. Therefore, either an extension 5 would need to be requested and granted by our 6 Director of the Planning Services Department or a 7 new mobile home zoning permit application would be 8 required. 9 Item 2 under Development Standard 34, 10 there's a sign at the entrance to the facility that 11 exceeded the 16 -square -foot maximum size sign 12 allowed in the agricultural zone district. Went 13 through the record for the USR, and I didn't see 14 that there was ever a request for a larger sign that 15 was approved by the Board at the time of the USR. 16 So that would either require a variance or they 17 would need to modify the sign size. 18 The applicant has submitted a building 19 permit for a 16 -square -foot sign that would replace 20 the existing sign. And this was submitted on 21 December the 15th, 2016. 22 Final item under this is that there are 23 three cargo containers on the site when we were out 24 to inspect the facility that do not appear to have 25 building permits per our records. Building permits 74 1 are required to be submitted for cargo containers or 2 the cargo containers shall be removed. 3 Development Standard No. 42 indicates the 4 property owner or operator shall be responsible for 5 complying with the Design and Operation Standards 6 of Chapter 23 of the Weld County Code. Again, 7 this is applying to the same thing, but under 8 Section 23-2-240, the Design Standards of Weld 9 County Code, there are 12 items under there. Item 10 12 just talks about the placement of the signs on 11 the site shall comply with the requirements of 12 Chapter 23 of the Weld County Code. 13 Again, they are in the process of doing 14 that. They have applied for a building permit. So 15 once that's issued and they replace the sign, they 16 would be in compliance. 17 That's all I have. I'd be happy to answer 18 any questions. 19 CHAIRMAN FREEMAN: Any other questions? 20 Okay. So I guess at this time we'll go ahead and 21 ask the respondent to -- or the respondent's 22 representative to please come forward and give us 23 your comments. 24 MR. THOMAS: Are you going to stay there 25 or are we going to present from the podium? 75 1 Previously we've done from the table. 2 COMMISSIONER KIRKMEYER: They need to go 3 to the podium. 4 CHAIRMAN FREEMAN: Probably just go to the 5 podium. 6 MR. GATHMAN: Which PowerPoint do you want 7 first? 8 MR. THOMAS: First EDF. That's it. 9 Good morning, Commissioners. Jason 10 Thomas, plant manager for the Heartland Biogas 11 facility. Heard a lot from me over the last couple 12 of months, so I'm here as a familiar face. I'm 13 going to introduce to the -- our presentation. I'd 14 also like to introduce Al Kurzenhauser. Al is the 15 vice president of Bioenergy Group at EDF EN. And 16 you'll be hearing significantly from him throughout 17 the presentation. 18 I mean, today we're reporting back to you 19 again on the Show Cause hearing. Couple of things 20 we'd like to do. We'd like to provide some legal 21 context to the proceedings and to the findings from 22 the recent inspections and from, you know, our long 23 conversation about odors at the facility. We'd like 24 to provide you an update on the status of our 25 projects, provide a third -party -- independent 76 1 third -party analysis of both the odors and the 2 complaints associated with the odors, and then 3 ultimately to ask, respectfully ask that you would 4 dismiss the Show Cause hearing. 5 As can you see in this slide, and as you 6 just heard, the facility has been under a very 7 intense series of inspections associated with what 8 you can see is a lot of regulations associated with 9 the facility. This slide will show you all of the 10 inspections that have occurred since the last Show 11 Cause hearing, seven of them, including unannounced 12 inspections, inspections from basically every 13 department that inspects or that governs or 14 regulates the facility. 15 We -- we show who did the inspection, what 16 day they did the inspection, and also what they 17 found. And we'll respond to those. To respond to 18 those, I'd like to turn the presentation over to 19 Bill Garcia of Coan Payton and Payne. 20 MR. GARCIA: Thank you, Jason. 21 MR. THOMAS: This is the next one. 22 MR. GARCIA: Good morning, Commissioners. 23 Bill Garcia, Coan, Payton & Payne, 5586 West 19th 24 Street here in Greeley. And as this is a 25 continuation of prior Show Cause hearings, for the 77 1 record I continue any objections that were made from 2 those prior hearings. 3 And today we'll first start off by talking 4 about the procedural history. You've heard a lot 5 about the procedural history from staff already, so 6 I won't belabor the point. But this really came 7 before the Commissioners based on the exceedance of 8 the odor standard that was described one time that 9 was noted. And that was on April 27th of 2016. 10 That's why the matter was set for Probable Cause 11 hearing. 12 And as that -- that slide that you just 13 saw demonstrates, there have been aggressive 14 testing, unprecedented, I would say, testing of this 15 facility just in the past -- the past month, since 16 we were last before you on November 14th of 2016. 17 And that testing comes from a number of different 18 bodies, including the State CDPHE, the County. 19 Also, we've had air testing from others 20 such as Heartland third -party consultants and 21 neighbors. And, again, one -- the only violation -- 22 or exceedance, I mean, of the Air Quality Control 23 Commission Regulation No. 2, Part A, was the one 24 that was found by Phil Brewer on April 27th of 2016. 25 This is the information on the noticed 78 1 issues. And Mr. Barker did a fine job of going 2 through that with you, so I won't read this to you, 3 that -- and as was correctly noted by Commissioner 4 Kirkmeyer, other matters presented that are not -- 5 are not on the table to be considered if they are 6 not noticed for your decision -making process. And I 7 appreciate that consideration. 8 Regarding the Certificate of Designation 9 Heartland Biogas, LLC, has been operating under a 10 valid CD. The CD is valid. The CD was issued and 11 it was -- and the ownership of this facility was 12 transferred from Heartland Renewable Energy, LLC, to 13 Heartland Biogas in early November of 2013. Do not 14 be mistaken. This was not something that was done 15 in a vacuum or was not noticed to anyone. 16 But Heartland Biogas, LLC, has been 17 working diligently with the County and the CDPHE and 18 a myriad of regulatory agencies to prepare all of 19 these permitting and planning activities we've been 20 discussing these various months. So this is not a 21 matter that just came about without any notice to 22 the County or to the State. 23 In fact, on November 8th, 2016, a letter 24 was received by Weld County. And that was from 25 David Kreutzer of the State Attorney General's 79 1 Office. This was a document that was sent to Frank 2 Haug. And that's the one that was discussing the CD 3 and whether there was a valid and accurate CD that 4 was in place on this facility. That document was 5 not initially provided to Heartland Biogas, LLC, and 6 that -- and Heartland Biogas, LLC, representatives 7 were not involved in those discussions. 8 However, I would like to thank Frank Haug 9 at this time because Frank was good enough to 10 provide me with that information. He also provided 11 my contact information to David Kreutzer. And I was 12 able to talk to David Kreutzer about his opinions 13 and -- that are included in that letter of 14 November 8th, 2016. 15 And when I spoke with David Kreutzer, he 16 pointed out that this is not a matter for immediate 17 action. They knew -- they know of Heartland Biogas, 18 LLC. You know about Heartland Biogas, LLC. We've 19 all been working under the understanding that there 20 is a CD in place, and we've been working under that 21 impression, and -- as has the State and as has Weld 22 County. 23 So it was presented that this is something 24 that Heartland needs to -- to go ahead and take some 25 action on, but it does not need to -- this is not an 80 1 immediate cease and desist order matter. So that is 2 why we -- we had that discussion with David 3 Kreutzer. 4 And our next step was to take a look, what 5 is the process to transfer a CD under statute or 6 under regulation. And that process is not clear. 7 And, further, the -- the process was -- was 8 discussed on whether a CD is needed in a case that 9 was in Mr. Kreutzer's letter. And that case is the 10 City and County of Denver versus Eggert. And that 11 case is cited in the -- the letter itself. That 12 cite can be provided to you if you wish to have 13 that. 14 However, in that case, in the Eggert case, 15 the Court found that the CD was valid. And they 16 didn't go through the process for the -- for what's 17 required for a transfer of a CD. So that case is 18 not illustrative of what was necessary for our next 19 steps to proceed. So we're -- we're dealing with an 20 area that is gray in terms of what is the regulatory 21 process to follow in terms of the new CD or a 22 transfer of the CD if you're just changing the 23 ownership of a property, which is what we have here. 24 Furthermore, as I stated, Weld County has 25 acted in conformity with the -- with the prior CD 81 1 and understanding of that prior CD since the end of 2 2013. And just a couple of examples -- there are 3 many examples in the public record, but several of 4 the examples are the -- the original recorded plat 5 was issued to Heartland Biogas, LLC, in 2014. 6 The -- the -- we talked about the transfer and 7 the -- not the transfer, but the -- the improvements 8 agreement and the collateral for that improvements 9 agreement. And that was also approved by the Board 10 of County Commissioners with Heartland Biogas, LLC. 11 And with regard to that, pursuant to the 12 discussion with David Kreutzer, and the review of 13 the case and the statutes and the regulations, the 14 pertinent regulations, decision was made to request 15 that transfer. And that was what was provided, as 16 discussed by Mr. Haug, by Holland and Hart. And that 17 was submitted to the Board of County Commissioners 18 and the County for review. 19 So we are moving forward and attempting 20 to address that issue and make sure that as 21 Mr. Kreutzer asked, if -- that we can -- we can tie 22 that up and make sure it's clear that on paper we 23 know that the CD belongs to Heartland Biogas, LLC. 24 And it is also important to note that the 25 investment that has been made, all the efforts that 82 1 have been made by everyone in this matter were done 2 in reliance on the process, a process that did not 3 seem to require a transfer of the CD in 2014, 4 despite knowledge of all of the regulatory bodies, 5 but now in 2016 it is requesting that -- that 6 change. So we're complying with that. But we have 7 a matter of reliance of all parties that they've 8 relied upon those -- the process that had been 9 previously followed. And that was to recognize the 10 CD. 11 Regarding the land application of 12 Liquid Soil Amendment, LSA, Heartland has been authorized 13 to distribute Liquid Soil Amendment for land 14 application under license from Colorado Department 15 of Agriculture since June of 2013. Back then the 16 Solid Waste Division identified several acceptable 17 options for how to dispose of digestate liquid. 18 And one of those options was to -- to seek 19 from the Department of Agriculture an approval 20 and -- of utilizing that -- that product. Because 21 that's really what it is. It's not a waste. This 22 is a soil amendment. 23 And so the decision was made to proceed 24 under the State -- or the State's Department of 25 Agriculture. And in June of 2013, the State 83 1 Department of Agriculture did issue a Certificate of 2 Registration for the material and allowed its use in 3 the application. 4 So the Department of Agriculture did take 5 jurisdiction over that decision -making process and 6 that material. 7 Air quality -- 8 COMMISSIONER COZAD: Excuse me. 9 CHAIRMAN FREEMAN: Yes. 10 COMMISSIONER COZAD: Sorry. I don't mean 11 to throw you off. Can you tell me what the 12 Certificate of Registration date was again? 13 MR. GARCIA: The Certificate of 14 Registration date on the -- from the Department of 15 Agriculture -- do we have that -- June 6th, 2013. 16 COMMISSIONER COZAD: June 6th. Okay. Thank you. 17 MR. GARCIA: Other air quality standards. 18 Several other items have been brought up and the 19 staff has addressed these. The first is the -- the 20 stack emission and the opacity discussion. And Ben 21 Frissell did discuss that there was an EPA test 22 process, EPA Method 9, that would -- that is -- that 23 is required to -- to -- to utilize -- that's the 24 testing required to determine whether there is a 25 violation under this. And as described by 84 1 Mr. Frissell, the evidence is not -- was not 2 provided to be able to determine any sort of 3 violation there. 4 There was a second one regarding emissions 5 from the building openings that was noticed. And 6 there is a process under EPA Method No. 22 that 7 would be utilized. However, there were not any -- 8 there was -- there wasn't photographic or any 9 testing evidence that showed emissions from building 10 openings separate from the opacity testing question 11 from the staff. 12 The -- Condition 16 of the air permit 13 discusses the Operations and Maintenance Plan. 14 Those allegations that were made were unclear at the 15 presentation at November 14th. Heartland is 16 complying with Condition 16 of its Air Permit. 17 There has been no evidence presented that there is a 18 violation under the Operations and Maintenance Plan. 19 Also, with regard to dust abatement, the 20 Air Quality Control Commission Reg 1 and the Air 21 Permit do -- do permit the presence of dust, and 22 that that in and of itself is not a violation. The 23 requirement is that the dust -- fugitive dust -- 24 that there be a Fugitive Dust Control Plan, and that 25 that plan be applied and complied with. And there 85 1 is no evidence that the company failed to follow 2 their Fugitive Dust Control Plan. So the -- there 3 was one picture that was provided to the 4 Commissioners, but that in and of itself does not 5 show that there was a violation of complying with 6 the control plan. 7 The Engineering Design and Operations 8 Plan, EDOP, as I have previously stated, there have 9 been many inspections of this facility just in the 10 past month in this case. 11 In -- the EDOP is a living document, and 12 it changes with the operations and activities of the 13 operator. And those -- those -- those changes would 14 be submitted on a regular basis. You've heard a 15 number of the different change orders and such. 16 The State requested that these changes be 17 reserved until the construction completion because 18 it takes quite a bit of work to review each of these 19 changes, and they asked that these be held off until 20 construction completion. 21 There are -- there are some 22 inconsistencies, some differences that you've heard 23 from Mr. Frissell and -- with regard to how some of 24 these are handled. Some of the various topics are 25 handled within the EDOP. And any of those that are 86 1 found that are valid, we're working through those 2 and ensuring that when we submit the next EDOP, that 3 those are clarified and any inconsistency is 4 corrected. 5 The issue of waste grease disposal. 6 Heartland is currently registered as a waste grease 7 facility. As was mentioned, between October 25th 8 and February 16th, there was an acceptance -- there 9 was acceptance of waste grease -- a minor amount of 10 waste grease prior to obtaining that Certificate of 11 Registration. This was accepted for storage and it 12 was not for use. And this filing was made in 13 December 2015, for that permit. So there -- there -- 14 this is a matter that has been resolved. This is 15 a past item that shows up on an inspection, but 16 since -- since February 2016, this matter has been 17 resolved. 18 The APEN for the DPS. With regard to the 19 APEN for the DPS -- this -- we're providing this 20 information despite the fact that there was a short 21 notice on the APEN issue coming before the Board. 22 However, this is a matter that's been 23 discussed with the State regarding whether an APEN 24 is necessary for this. And before receiving a final 25 answer that an APEN is required from the State, this 87 1 was submitted in a -- in a letter submission. And 2 that letter is dated December 16th of 2016. 3 So if it comes down to a decision, 4 Commissioners, with regard to do we wait on the 5 State to make a determination, do we -- do we make 6 sure that we exhaust every single argument, or do 7 we -- do we provide you and provide the State with 8 information, we're choosing to provide that 9 information and make that application. 10 The solid waste surcharge. Heartland 11 replied in writing -- actually, this was -- this was 12 a letter on my letterhead, replied in writing to the 13 applicability of surcharge on November 22, 2016. In 14 review of the County code and State regs, it does 15 not appear that -- that the items that are brought 16 into the facility meet the -- the requirements of 17 the solid waste surcharge. That was the basis of my 18 letter. Much of Heartland's waste received is 19 exempt from the surcharge. And -- and so that's 20 where we -- where we left it at. 21 In a discussion with Mr. Frissell last 22 week, we learned that there might be some items -- 23 he mentioned one item, one waste stream that comes 24 in that could potentially be considered. So we are 25 at a position of considering and continuing 88 1 discussions with Weld County staff to determine if 2 there is a waste item that is coming onto the 3 facility that the surcharge would apply to, and 4 evaluate and determine what that surcharge would be 5 and provide that. 6 Please note, it's not as though a -- a tax 7 bill arrived saying this is what -- this is your 8 charge. It was we believe that there are waste 9 streams coming onto your facility, and then there 10 was a response in writing November 22nd. Those 11 conversations, we welcome those to continue on, but 12 we have not -- we have not identified what those 13 waste streams are or what the total amounts are. 14 CHAIRMAN FREEMAN: Commissioner Conway. 15 COMMISSIONER CONWAY: Let me -- I don't 16 mean to interrupt you, Mr. Garcia. But in keeping 17 with that line of discussion, so on November 22nd or 18 earlier, you were notified that there was a 19 potential that nonexempt waste was -- was being 20 received. And you said our -- our records indicate 21 that all the waste is tax exempt, but please tell us 22 what might be subject to this appropriate surcharge. 23 And since the November 22nd letter, you've not been 24 provided by the County any follow-up in regards to 25 that? 89 1 MR. GARCIA: If I could clarify the fact 2 pattern description. 3 COMMISSIONER CONWAY: Sure. 4 MR. GARCIA: My letter, I do not believe I 5 invited any determination of -- of what those waste 6 streams might be, but I provided my explanation as 7 to why I did not believe they were covered under 8 the solid waste surcharge, why we were exempt. 9 And then the -- I did receive -- I did not receive 10 in writing, but I did receive in -- orally in 11 meetings -- because it's been -- and as an aside, 12 it's been great to work with Weld County staff. 13 This is a very difficult case and it's a very 14 complicated case, but I have been -- I have been 15 able -- when I need a question answered, I've been 16 able to get somebody to -- to speak to me and 17 provide that information. Mr. Frissell did identify 18 one item of waste stream. 19 Probably -- on my part this has been a 20 pretty busy and complicated matter to prepare and 21 come before the Commissioners on a regular basis. 22 And probably staff has been busy preparing reports 23 and doing inspections. So I don't want to cast any 24 aspersion or question regarding staff. I believe 25 it's a matter we're going to continue talking about. 90 1 COMMISSIONER CONWAY: Okay. So you're 2 involved in discussions to determine whether that 3 waste stream is appropriate to a surcharge, and that 4 dialogue is ongoing between staff and you -all? 5 MR. GARCIA: I would say that we're open 6 to being involved in that discussion, yes. 7 COMMISSIONER CONWAY: Okay. Thank you. 8 COMMISSIONER KIRKMEYER: Mr. Chairman. 9 CHAIRMAN FREEMAN: Yes. 10 COMMISSIONER KIRKMEYER: Did we have a 11 copy of the notification from November 22nd? 12 MR. FRISSELL: Yes, we do. 13 COMMISSIONER KIRKMEYER: Could you get a 14 copy to all of us, please? 15 MR. FRISSELL: Yes. 16 COMMISSIONER KIRKMEYER: Thank you. Thank 17 you. 18 MR. GARCIA: Communication with Weld 19 County. You've heard a number of items in -- in the 20 staff's presentation where there's information 21 that's going to the State, there's information 22 that's going to Weld County but not the State. 23 Maybe Weld County didn't get the information, went 24 to the State. Maybe there's information going 25 between the County and the -- and the State and not 91 1 going to the operator. There's -- this is a very 2 important issue that -- that -- where various people 3 are talking and not everyone is getting the 4 information. And that's one item that we found and 5 staff has found in this -- in this process. 6 For example, we believe that the 7 groundwater waiver request that was mentioned was 8 previously submitted. We've been sharing 9 information on other items as we find them and say, 10 here's the e-mail that this was provided, here's the 11 letter that it was sent on. So we're providing that 12 information, sharing that to make sure that everyone 13 has the same information to go on. 14 With regard to the -- 15 COMMISSIONER COZAD: Sorry. 16 CHAIRMAN FREEMAN: Hold on. 17 COMMISSIONER COZAD: Mr. Garcia, you say 18 that the groundwater waiver request was submitted to 19 Weld County. Do you know specifically which 20 department or who that was sent to? 21 MR. GARCIA: I believe it's -- it's in 22 the -- is that in the -- I believe it was sent -- I 23 spoke with -- with Garry Kaufman of Holland and Hart 24 who is with us today. And he indicates that that 25 was sent to Mr. Frissell by e-mail. And he's 92 1 looking for a date and more information on that. 2 COMMISSIONER COZAD: Okay. Okay. Thank 3 you. You can get that to me later. 4 MR. GARCIA: This was an e-mail where a 5 copy was sent on October 3rd of 2016. 6 COMMISSIONER COZAD: Thank you. 7 MR. GARCIA: With regard -- 8 CHAIRMAN FREEMAN: Go ahead. 9 MR. GARCIA: With regard to the 10 December 13th, 2016, inspection regarding site 11 grading, there was a mention that there was 12 information needed to be provided. December 13th 13 inspection was very recent, and we'll be working on 14 making sure that we have that information provided 15 to the County. 16 With regard to -- as I said, communication 17 is important. Communication builds trust among all 18 people that are involved and all agencies that are 19 involved. And there are a lot of agencies involved 20 in this matter. And Heartland Biogas, LLC, is 21 committed to improving the communications with the 22 County, with the State, and, where we can, between 23 the State and the -- State agencies and the County. 24 COMMISSIONER COZAD: Can I ask another 25 question? 93 1 CHAIRMAN FREEMAN: Yes. Go ahead. 2 COMMISSIONER COZAD: Mr. Garcia, as far as 3 the site grading inconsistencies, I think you're 4 referring to the drainage plan that Hayley discussed 5 during her presentation. I guess my question to you 6 and probably to the applicant -- or the 7 respondent -- and you don't have to answer it right 8 now, but, you know, even in a little while, when 9 you're building your facilities, if you have an 10 existing drainage plan that's an engineered plan, 11 wouldn't you build it according to your plans? 12 MR. GARCIA: I'm going to defer on that 13 one because I was not involved in the project at the 14 time of the building of the -- of those lagoons, so 15 I can't -- I can't answer anything with regard to 16 that. 17 COMMISSIONER COZAD: If somebody can 18 answer that question later, that's fine. I just 19 would like to have an answer to that. 20 MR. GARCIA: Thank you, Commissioner 21 Cozad. 22 COMMISSIONER COZAD: Thank you. 23 MR. GARCIA: Number of additional concerns 24 also brought up. Outside unloading, unloading is -- 25 is not prohibited. Storage is prohibited, but 94 1 unloading is not prohibited under the Odor 2 Management Plan. And as has been stated and shown 3 in photographs, covered storage is to be phased in 4 by December 31st of 2016. And, in fact, you're 5 going to hear about the progress on that here 6 shortly. 7 Removal or limitation of materials is not 8 required under the Odor Management Plan. What is 9 required is when off -site odors are detected above 10 acceptable levels, that those materials are to be 11 reviewed. And acceptable levels are determined as 12 those that -- when there's an odor detected above 13 that 7:1 threshold. 14 Nuisance debris, inadequate signage, 15 fencing, these items that were noted in the 16 November -- were not noted in the November 22nd, 17 2016, Colorado solid waste program inspection. 18 There -- there are a lot of moving parts here, 19 and -- and we have inspections where we're not cited 20 for various items. 21 Also, the -- there was an issue regarding 22 the biofilter. And that's not part of the EDOP. It 23 was -- the EDOP was not triggered to require the 24 biofilter due to the -- the tank that was involved 25 was not causing an odor. So that -- that is what 95 1 would cause and trigger a biofilter on that one 2 particular tank. So that's to answer that one that 3 was brought up. 4 Again, what brought this matter to the 5 forefront and to your table, Commissioners, is odor. 6 And as stated and described, we've -- we've talked 7 about the process under Reg 2, Part A, and how you 8 test and the 15 minutes and the odor ranger. That's 9 our standard that we follow. And this was -- 10 recall, we discussed this previously. 11 There is a Compliance Order on Consent 12 that Heartland Biogas, LLC, entered into to resolve 13 this through the State Colorado Air Pollution 14 Control Division. And this requirement has a 15 number -- this has a number of requirements and 16 deadlines that we need to follow to be able to -- to 17 provide enclosure, for example, enclosure of the 18 buildings. So this is a matter that was taken very 19 seriously by Heartland Biogas, LLC. And Heartland 20 Biogas, LLC, chose to enter into a Consent Agreement 21 on this matter. And, to date, Heartland is fully in 22 compliance with what is required under that -- that 23 compliance order. And there has not been a 24 determination of violation under the 7:1 standard 25 under Reg 2, Part A. 96 1 Lastly, the issue of odor as a nuisance. 2 Odors transported off site do not constitute a 3 nuisance unless the odors, among other things, 4 result in an unreasonable and substantial 5 interference with the use and enjoyment of property. 6 Question -- the question before, in this 7 case, the Court -- and I'm citing from Public 8 Service Company of Colorado versus Van Wyk. And 9 that citation is up here on the screen. The 10 question is based on the balancing of utility of the 11 actions causing the harm and the gravity of the 12 impact. This is the test that was applied by the 13 Court in that case. 14 And to address Commissioner Kirkmeyer's 15 question on this topic, where an agency establishes 16 a quantitative level for an allowed impact, in this 17 case, 7:1, that quantitative level sets the standard 18 for what is reasonable. So the odorous nuisance, 19 that standard is 7:1 because there is a quantitative 20 standard that's been placed in -- in the USR. 21 That concludes my comments, if there are 22 no further questions. 23 COMMISSIONER CONWAY: I just have one. 24 CHAIRMAN FREEMAN: Commissioner Conway. 25 COMMISSIONER CONWAY: This Compliance 97 1 Order that you have entered into with the State, 2 what are the consequences if you don't live up to 3 that compliance? What happens -- what -- what 4 action is undertaken against you if you don't live 5 up to that order? 6 MR. GARCIA: If I may, since I was not the 7 attorney that engaged with the CDPHE, Mr. Kaufman, 8 would you... 9 MR. KAUFMAN: Thank you, Commissioner 10 Conway, Board members. There's -- 11 CHAIRMAN FREEMAN: Please state your name. 12 MR. KAUFMAN: I'm sorry. Garry Kaufman, 13 with Holland and Hart, on behalf of Heartland Biogas, 14 LLC. There are several potential consequences for 15 violating an order under the State air quality rules 16 ranging from -- typically it would be a penalty up 17 to $15,000.00 a day. In certain extreme circumstances 18 it might be a revocation of your quality permit. 19 COMMISSIONER CONWAY: Okay. Thank you. 20 COMMISSIONER KIRKMEYER: I have a 21 question. 22 CHAIRMAN FREEMAN: Yes. 23 COMMISSIONER KIRKMEYER: You said you 24 received a license from the Department of 25 Agriculture for the land application? 98 1 MR. GARCIA: In 2013? 2 COMMISSIONER KIRKMEYER: Yes. 6-6 of '13. 3 Did you ever receive a permit from the Weld County 4 Public Health Department for land application? 5 MR. GARCIA: I am not aware of one. If 6 one of our team knows of that, we'll present that to 7 you. 8 COMMISSIONER KIRKMEYER: Okay. Well, we 9 need to have that. 10 And then you talked about the standards 11 with regard to odor in the Solid Waste Disposal 12 Sites and Facility Act, versus the Air Quality 13 Control Commission's regulations. But you're aware 14 that within our Development Standards, we have both. 15 MR. GARCIA: The -- are you speaking 16 about the -- 17 COMMISSIONER KIRKMEYER: We have two 18 different standards. 19 MR. GARCIA: -- quantitative? 20 COMMISSIONER KIRKMEYER: So they both 21 apply. So the requirement with odor and nuisance 22 under the Solid Waste Act applies because it's 23 within a different Development Standard in ours. So 24 it's not like in an either/or or one supersedes the 25 other. They both apply within our USR. 99 1 MR. GARCIA: I appreciate your position, 2 Commissioner Kirkmeyer. I respectfully submit that 3 the Van Wyk case actually states that the 4 quantitative number rules. 5 COMMISSIONER KIRKMEYER: That's fine. 6 That's your position. 7 Then with regard to the transfer of the 8 Certificate of Designation, are you aware that 9 within State statute, it requires -- any transfer 10 requires the approval of the governing body, the 11 local government? 12 MR. GARCIA: Yes. 13 COMMISSIONER KIRKMEYER: And to this date 14 the Board has not -- the Board -- that wouldn't mean 15 the planning staff or the health staff, but the 16 Board has not approved a transfer of the Certificate 17 of Designation; is that correct? 18 MR. GARCIA: The Board has had notice of 19 the -- of the transfer, and -- and the Board has 20 not, while you're -- yes. First let me answer your 21 question, Commissioner Kirkmeyer. There has not 22 been a hearing scheduled by the Board of County 23 Commissioners on a transfer to Heartland Biogas, 24 LLC. However, the Board of County Commissioners and 25 Weld County staff, as well as the State and and 100 1 Heartland Biogas, LLC, have performed in accordance 2 with the CD that was in place and under the 3 understanding that there was a CD in place. 4 COMMISSIONER KIRKMEYER: I understand 5 that. But at this point you don't have a formal 6 approval, and neither does the Board, from the 7 CDPHE, from the State Health Department, approval of 8 the transfer. In fact, we have a letter stating 9 that your Certificate of Designation isn't valid, 10 and you have no approval from the Board of County 11 Commissioners on the transfer. 12 MR. GARCIA: In regard to that, I would 13 point out that this was a letter that was sent from 14 the State Attorney General's Office to Weld County, 15 not sent initially to us. 16 COMMISSIONER KIRKMEYER: I understand 17 that. I'm just stating you're of the understanding 18 that there is no approval by the Board of County 19 Commissioners on the transfer of a Certificate of 20 Designation. 21 MR. GARCIA: There is a -- there is a 22 statement in that letter that indicates -- and that 23 letter is dated November 8th of 2016 -- that this 24 determination been made without any input from 25 Heartland Biogas. 101 1 COMMISSIONER KIRKMEYER: Okay. So this 2 just requires a yes or no. 3 MR. GARCIA: So what -- 4 COMMISSIONER KIRKMEYER: To date do you 5 have any proof that the Board of County 6 Commissioners has approved a transfer of the 7 Certificate of Designation? 8 MR. GARCIA: I have proof, and it's 9 provided in your Brief, that the Weld County 10 Commissioners and Weld County staff have acted 11 in accordance with the recognition of the CD 12 post -transfer, yes. 13 COMMISSIONER KIRKMEYER: So on what date 14 did the Board of County Commissioners approve the 15 transfers of the Certificate of Designation? 16 MR. GARCIA: They recognized the transfer 17 upon the signature of the final plat, which is 18 provided in your records. It was actually shown by 19 staff. There -- it -- the Weld County Commissioners 20 approved the -- the Improvements Agreements and the 21 collateral agreements to Heartland Biogas. That was 22 discussed by staff. 23 Furthermore, we have proof that -- that 24 the Commissioners received property with regard to 25 the extension of -- of County Road 49, the County 102 1 Road 49 project. And that was done through a deed 2 to the County from Heartland Biogas. So there are a 3 number of items in the record that show that. 4 COMMISSIONER KIRKMEYER: Are you aware of 5 any date that the Board took formal action to 6 approve a transfer? 7 MR. GARCIA: There has not been a date 8 for formal transfer, Commissioner Kirkmeyer, because 9 this matter was only brought to the point -- to 10 the attention thanks to Mr. Haug who provided the 11 letter that went between the County and the State. 12 So the -- the State has not formally even provided 13 that to us. 14 But I did have a conversation with Stuart 15 Kreutzer. And pursuant to that conversation with 16 Stuart Kreutzer of the AG's office, we did go 17 forward and submit the application that's before you 18 today. 19 CHAIRMAN FREEMAN: Thank you, Mr. Garcia. 20 MR. GARCIA: Thank you. 21 CHAIRMAN FREEMAN: So at this point we're 22 going to go ahead and take a five-minute break -- 23 five-minute recess. 24 (Break taken at 11:32 a.m.) 25 CHAIRMAN FREEMAN: So here's kind of where 103 1 we're at. Obviously we've got to break for lunch at 2 some point. I think it makes more sense since you 3 guys were kind of at sort of a stopping point -- I 4 know you've still got a fairly lengthy part of a 5 presentation. We're going to go ahead and break now 6 for lunch, and we'll reconvene at 1 p.m. 7 MR. GARCIA: I have one procedural matter. 8 I mentioned in my comments a brief and some 9 exhibits. And I see them sitting there, so I wanted 10 to ask that the hearing brief be entered and the 11 exhibits entered into the record and provided to 12 you. 13 CHAIRMAN FREEMAN: Perfect. Okay. So 14 with that, we are in recess until 1 p.m. 15 (Lunch break taken. Note: There is no audio record of the comments captured by the Court reporter from the time of the 11:32 break to the lunch break.) 16 CHAIRMAN FREEMAN: Okay. Go ahead and 17 reconvene the Board of County Commissioners. Let 18 the record reflect that all five County 19 Commissioners are present and we're back to 20 Heartland. 21 MR. THOMAS: Hello, Commissioners. Jason 22 Thomas again. I'd like to introduce -- right at the 23 end of the presentation by Bill Garcia, we were 24 talking about the odor standards. And we -- we've 25 been talking about odors for a long time, so we want 104 1 to make sure that we give you an update on -- on 2 what was going on with the odors. And to start off 3 that discussion, I'd like to bring up George 4 Iwaszek. You've seen George before, with Trinity 5 Consultants. 6 CHAIRMAN FREEMAN: Good afternoon. 7 MR. IWASZEK: Good afternoon, 8 Commissioners. I think the battery sounds okay. 9 CHAIRMAN FREEMAN: Yes. 10 MR. IWASZEK: I can hear myself. So if it 11 starts to die, just please let me know. My name is 12 George Iwaszek. I am a managing consultant and 13 manager of consulting services at Trinity 14 Consultants, the Denver office. 15 I was here in September to report on the 16 odor monitoring and measurement that we had 17 performed prior to the September meeting. And I'm 18 here to give you an update on basically what we've 19 found and some of the measurements that we've been 20 making since that time. So I'll kind of cover the 21 full period, if you will, but I'll try to make -- if 22 necessary, make distinctions. 23 My teleslide says, Odor Measurement 24 Summary and Conclusion. So last time, as you 25 recall, we presented a lot of tables and graphs and 105 1 data. All of that still exists, and I'm happy to 2 share that. But I wanted to take a little different 3 focus this time and kind of give you my conclusions, 4 if you will, based on my -- looking at the data, my 5 experience and what I'm seeing. 6 So before we continue on, just a quick 7 refresher on my credentials. My most recent degree 8 is a Master's in Chemical Engineering. I have other 9 degrees in Biology. Also a Bachelor's in Chemical 10 Engineering and a variety of advanced degrees. So 11 I've been a student my whole life and found that 12 it's been very useful in my career which has 13 extended over 35 years of experiences in process 14 engineering as well as in air quality, environmental 15 consulting. And as I mentioned, I manage Trinity's 16 Denver office, and I've been managing that since 17 2012. 18 So just -- I'm going to cover a couple 19 points -- or a few points maybe a few times just to 20 make sure we have an opportunity to look into and 21 talk about those things, so you'll see me repeat a couple 22 things. 23 One of the things I'll say also later on 24 is that since the beginning of the measuring period, 25 which started on August 30th, through the 16th of 106 1 December, we've made over -- almost -- approximately 2 800 odor measurements around the site and in the 3 general area. And I'll talk more in detail about 4 those. 5 That monitoring of those measurements were 6 conducted over a broad range of hours of the day, so 7 early morning, late night, sunset. And also on a 8 broad range of days across the week. So there 9 weren't any particular times. We didn't look at an 10 8 to 5 kind of a schedule. We tried to look at all 11 times. 12 And we also -- and I mention here that we 13 included what I call adverse weather conditions. 14 What do I mean by that? If you have a high wind 15 situation or even a sustained wind situation where 16 the wind is blowing in a particular direction for a 17 certain -- for a certain duration of time, that 18 might be considered an adverse condition because you 19 can imagine that if there is an odor plume, it could 20 be propagated for some distance. And so we -- we 21 didn't go out of our way to avoid certain weather 22 conditions. 23 Unfortunately, I was out there a couple of 24 weeks ago when the wind was blowing at 50 miles an 25 hour. That was my scheduled run day, and I was 107 1 there, so I collected a lot of dust. 2 The measurements were made by multiple 3 qualified observers. There were actually four of us 4 doing this. So this isn't data that's just based on 5 one individual. And I think you've heard this a few 6 times, but it bears repeating, I think, that all of 7 the measurements that we've conducted of -- of these 8 approximately 800 measurements, there have been no 9 violations -- or, rather, we've demonstrated 10 compliance -- or these measurements demonstrate 11 ongoing compliance with the State's odor regulation. 12 Okay? 13 So the next two slides I just want to kind 14 of set -- again, kind of set maybe as a reminder 15 about, you know, what this is about. And I'm going 16 to -- are either one of these better or worse? 17 Looks like you're all looking kind of this way. I'm 18 going to use this one to illustrate. 19 So what am I showing you here? This is 20 just a Google earth image of the general vicinity. 21 So here's the Heartland Biogas plant in the center. 22 This ring is just a 5 -mile ring. Actually, I chose 23 5 miles because over the course of the monitoring, 24 we went up to 5 miles from the facility. We didn't 25 always go out 5 miles from the facility, but 108 1 that's -- we have measurements going out that far. 2 And I don't mean to insult anybody's -- 3 you know, you know Weld County, but there are a lot 4 of sources here. And that's the other point here. 5 There are a lot of sources of odors in this area. 6 You know, this is not a very easy image to see but, 7 you know, you can see various kind of feedlots or 8 other kinds of agricultural operations. I 9 personally have not visited it, and I don't know for 10 a fact, but one of my colleagues mentioned there's a 11 Class I composting facility down here. But this is 12 the general area around the plant as we know it. 13 So this next slide shows, just as a 14 reminder, again, of in our monitoring scheme or 15 protocol we had certain what I called standard 16 locations. But there were locations that were near 17 the plant that every time a monitoring event 18 occurred, that is, when we went out and monitored, 19 each of these standard locations was visited, 20 measurement was made, and an observation was 21 recorded. 22 So I think I have the data, but I believe 23 there are, like, 600 and -- over 600 measurements 24 taken in the standard area. So we really focused or 25 concentrated, if you will, on the areas near the 109 1 plant. Why? Kind of logically makes sense if the 2 plant's generating odors, we would be most likely to 3 catch those or find those near the plant at these 4 standard locations. 5 COMMISSIONER CONWAY: Can I ask a 6 question? 7 CHAIRMAN FREEMAN: Go ahead. 8 COMMISSIONER CONWAY: Of the 600 samples, 9 are you going to get to that in terms of duration? 10 MR. IWASZEK: Yeah. Again, I have it 11 right here in front of me because I don't want to 12 remember it. We did a total of 612 measurements 13 over the period of August 30th through December 16th 14 at these standard locations. We did a total of 789 15 measurements in the general area going back to that 16 slide that we had earlier. 17 COMMISSIONER CONWAY: The circumference. 18 MR. IWASZEK: Roughly the circumference. 19 COMMISSIONER CONWAY: Okay. And goes 20 without saying this is August 30th through 21 December 16th of this year? 22 MR. IWASZEK: I'm sorry. Yes. 23 August 30th. This is all 2016. That is correct. 24 COMMISSIONER CONWAY: Thank you. 25 MR. IWASZEK: So that is -- oh, and one 110 1 other point, if I may make. It's not listed on this 2 chart, but if you recall, when I previously was here 3 I talked about something I called plume chasing. So 4 the -- the idea is that we're going to each of these 5 standard locations every time you do monitoring and 6 when we collect the data. But as we're driving 7 along, if we smell something, we would track it. So 8 smell something, if we just detected an odor, 9 regardless of whether we measured that odor, we 10 stopped, we might do a measurement, and then we 11 would track that odor to follow it to its -- 12 essentially its extinction point. And I could 13 probably come up with how many times we did plume 14 chasing, but it was on numerous occasions. I don't 15 know what the number is offhand. You'll see me 16 refer to that later on when I talk about how the -- 17 one of the characteristics of the odors from the 18 plant. 19 COMMISSIONER MORENO: George. 20 CHAIRMAN FREEMAN: Commissioner Moreno. 21 COMMISSIONER MORENO: When you're going 22 out there testing it, are you using what they 23 referred to many times as the nasal ranger? Or what 24 are you doing to monitor? What's your equipment to 25 test? 111 1 MR. IWASZEK: Yeah. Actually, I was 2 talking to somebody. I wish I brought the nasal 3 ranger with me because everybody talks about it but 4 how many of you have actually seen it? Yes, we use 5 a nasal ranger. When I talk about measurements, I'm 6 talking about quantifying them with a nasal ranger. 7 I will clarify that by saying that if we got to -- 8 once we get to a standard location, we step out of 9 the vehicle, we smell, literally. If you don't 10 smell anything at all, you're not going to pull the 11 nasal ranger out, necessarily. But if you smell the 12 smallest whiff of an odor, the nasal ranger comes 13 out and you go through the nasal ranger 14 monitoring -- or measurement routine. 15 COMMISSIONER MORENO: Okay. Thank you. 16 MR. IWASZEK: So the short answer is any 17 measurement that we took was taken with a nasal 18 ranger. 19 COMMISSIONER MORENO: Thank you. 20 MR. IWASZEK: Answer the question for you? 21 Very good. Thank you. Thanks for the 22 clarification. 23 Okay. So let's talk about odor -- I call 24 this odor monitoring by the numbers. So I've told 25 you already that we made about 800 measurements, 112 1 789, to be exact, covering in that area. We did not 2 call the plant and say, What's going on today? 3 Shall we come out? But in the course of our 4 monitoring, I believe, in my opinion, that we 5 captured all different operating conditions. 6 Because afterwards I might say, So what was going on 7 at the plant today? And we'd have conversations. 8 And, frankly, there was nothing -- there's nothing 9 significant about it other than I could make the 10 statement that I think we've covered all kinds of -- 11 all -- various gamut -- various conditions that -- 12 that the plant experiences. 13 I think that's important because, again, 14 I'm -- doing the statistics on this could be 15 interesting. And I'm not going to -- we're not 16 going to go through that. But I think the point I'm 17 trying to establish here semiquantitatively is that 18 there's no cherry -picking going on, that we're really 19 trying to find -- look at the plant in its -- in its 20 actual operation. 21 I already mentioned we looked at a variety 22 of times and variety of weather conditions. And, 23 again, in none of those measurements or observations 24 did we find a violation of Regulation 2, Part A. 25 One -- one little statistic that I just 113 1 want to point out, that when odor measurements were 2 taken upwind, we -- we detected an odor 36 percent 3 of the time using the nasal ranger, quantifying that 4 reading. That odor could not be attributed to the 5 plant. So what I'm not saying is that the plant 6 doesn't generate odors. I'm saying that there are 7 odors in the area, not surprisingly, that are not 8 generated by the plant. And in our data we saw that 9 about 36 percent of the time. 10 So this next graphic gives you an idea of 11 when I say upwind, downwind, what am I talking 12 about. If you don't mind, I'm going to go ahead and 13 point to things again. So here's -- here's the 14 Heartland plant right here. This is a Google Earth 15 image. This image is dated September 9th, 2016, so 16 it's a fairly recent image. You can see the 17 standard locations. 18 In this illustration the wind is blowing 19 from the east. So the wind is coming from the east. 20 If you were standing with your back facing the east, 21 you would feel the wind on your back. This red 22 line, this imaginary red line provides a reference 23 point for what is upwind and downwind. 24 How did I determine what the line is? If 25 you look at what the potential -- if this is the 114 1 plant with all of the potential sources, this line 2 is upwind of all the sources. 3 On this side of the line we're downwind of 4 all the sources. So upwind, downwind is very just 5 simply what is the orientation of the wind relative 6 to facility sources. 7 One thing I'd point out is that what if 8 there's no wind, how do we categorize that? On a 9 conservative basis we categorize it no wind 10 condition, that is no perceptible wind, this being a 11 downwind measurement. So that's -- when I say 12 conservative, what I mean is let's say a more 13 stringent or more rigorous application of downwind. 14 So the concept behind that is that in a no wind 15 condition, odors that are generated could travel 16 uniformly. It's not exactly true, but that's kind 17 of the concept. 18 So I just want to present some 19 conclusions. And I'm happy to -- if I -- if I don't 20 substantiate a conclusion adequately for you, 21 please, you know, let me know. 22 The first -- okay. This is an incorrect 23 version. I apologize. We have another version 24 loaded up. We're going to see Point 2 first and 25 then we're going to go back to Point 1. 115 1 One conclusion is the plant's not a 2 significant source of strong odors outside the plant 3 boundary. What do I mean by that? When I look at 4 the nasal ranger readings, and I categorize them by 5 the dilution threshold, in roughly about 90 percent 6 of the times that we're measuring downwind odors at 7 the plant, there either is no odor or they're very 8 slight odors. So, you know, I don't want to get 9 into specific numbers, but the point is that for a 10 significant period of the time the plant odors are 11 either nonexistent or are light. Okay. 12 Okay. I mentioned this. There are odors, 13 sometimes strong in the area, that are not 14 attributable to the plant. I am not suggesting that 15 there should -- that there are sources of odor in 16 the area that are subject to the regulation. As we 17 know the Regulation 2 does -- is -- exempts certain 18 agricultural sources. So I'm just suggesting there 19 are other strong sources in the area. And, again, 20 we've quantified those. We have nasal ranger 21 readings that show that. 22 So the point here is that we're trying to 23 develop an odor picture, if you will, of the area. 24 And the nasal ranger allows us to quantify that. 25 And that's really what I'm -- what I'm trying to 116 1 give you here in these words. 2 We -- we -- okay. I mentioned earlier we 3 did plume chasing. And so the statement that odors 4 associated with the facility dissipate with distance 5 is based on those -- on that plume chasing. 6 Where -- in the instances where we detected a plume 7 of odor and we followed it, typically within a mile 8 or two that odor that may be attributable to the 9 plant basically falls back into the background of -- 10 of the area. That is, you can't really distinguish 11 it from the background of the area. So, again, 12 odors tend to, not surprisingly, dissipate from the 13 facility. Per the previous point -- or per the 14 first point, the majority of the time they're not 15 strong odors and they do tend to dissipate. 16 And the other conclusion we draw from our 17 data is that the odors -- the plant is not a 18 consistent source of odors in the area. So how do 19 we know that? One of the measurements that we would 20 do during an odor observation in addition to doing 21 the nasal ranger reading was to make a determination 22 of how persistent was the odor at the time that we 23 were there. And we put a -- put a scale on that. 24 And so typically we found it wasn't -- it was not 25 unusual for an odor to come and go. Sometimes you 117 1 would step out to do the monitoring. And by the 2 time we had the nasal ranger in position, ready to 3 go, the odor was gone. And other times you detect 4 no odor, you say, okay, no odor, and an odor 5 appears, and then we would do a measurement. So the 6 plant is not a constant source. Again, I'm basing 7 this on the numbers. 8 And I believe that's all I was going to 9 talk about today. So open for questions, if there 10 are any. 11 CHAIRMAN FREEMAN: Mr. Conway. 12 COMMISSIONER CONWAY: So this is a new -- 13 I'm learning in terms of this. I've had 14 conversations with Phil Brewer, our -- in our past 15 hearing trying to understand with noise there's a 16 specific number that associates with decibels, and 17 so you can identify the point source of that noise. 18 Help me -- help educate me in terms of how 19 you're able to delineate out sources of odors -- 20 because you state in here there are odors, sometimes 21 strong, in the area not attributable to the plant. 22 Help me understand how you're able through your 23 science or study to delineate that out. And if 24 those odors aren't directly related to the plant, 25 can you identify some of the point sources of that? 118 1 MR. IWASZEK: I won't name names, but I 2 will say, for example, the dairy source has a 3 characteristic odor. 4 COMMISSIONER CONWAY: That's fine. 5 MR. IWASZEK: I think when I was here in 6 September somebody mentioned that there are ag 7 smells, so those exist out there. 8 But let me go back to your -- answer your 9 question. So one of the simplest ways to make a 10 determination that an odor is not coming from the 11 plant is if you're in an upwind condition from the 12 plant. So if the wind is blowing -- if you're 13 upwind of the plant and you're at a measurement 14 point, it logically doesn't follow that that could 15 be the plant. Could be if the wind had been blowing 16 in another direction. That's possible. It's always 17 possible. But after a certain amount of time, it 18 becomes pretty consistent that, you know, upwind 19 measurements from the plant are most likely not the 20 plant. 21 Further, you might detect an odor upwind 22 that's characteristic of, let's say, a feedlot or a 23 dairy. So that -- does that answer the question or 24 did I miss a piece of it? I think there was another 25 piece. Go ahead. 119 1 COMMISSIONER CONWAY: Yeah. The piece was 2 how do you delineate the odor? Is there a specific 3 odor type that's associated with directly the plant 4 that you can identify? And so when you're -- you're 5 going out there and doing these samples, for 6 example, are there specific odor types to -- like 7 you said, dairies, feedlots, other point sources? 8 MR. IWASZEK: Odors are pretty complicated 9 and there's a lot of complexity. I'm going to turn 10 to my colleague here, Shari. Are you going to be able 11 to talk a little bit about this? 12 COMMISSIONER CONWAY: If you're going to 13 deal with this later -- 14 MR. IWASZEK: Let's allow the next 15 presenter to. But I don't want -- 16 COMMISSIONER CONWAY: It could be answered 17 by others. 18 MR. IWASZEK: The point is it's pretty 19 complicated. But over time -- and this is also why 20 it's important to have multiple observers and to 21 check against each other. At various times two of 22 us would go out and we'd do the run together and 23 kind of check each other -- 24 COMMISSIONER CONWAY: Okay. 25 MR. IWASZEK: -- based on numerics, and, 120 1 What do you smell? What are you smelling? You 2 could say it smells like. 3 COMMISSIONER CONWAY: Okay. 4 COMMISSIONER COZAD: Actually, I'll wait. 5 CHAIRMAN FREEMAN: Okay. Any other -- 6 COMMISSIONER KIRKMEYER: I have a 7 question. 8 CHAIRMAN FREEMAN: Go ahead. 9 COMMISSIONER KIRKMEYER: So basically by 10 your words, though, you could determine that there 11 are some odors that were existent that aren't 12 associated with the facility. 13 MR. IWASZEK: Based on wind conditions 14 and -- yeah. 15 COMMISSIONER KIRKMEYER: So it was just 16 based on wind conditions? 17 MR. IWASZEK: Well, wind conditions -- I 18 mean, if you're standing -- for example, if you're 19 upwind of the plant at -- if I may, this standard -- 20 this standard location here, this is the 21 intersection of County 42 and 47. There's an 22 agricultural operation there. If you're standing at 23 that location, and you're upwind of the plant, and 24 you smell manure and perhaps silage, it's probably 25 not the plant. 121 1 COMMISSIONER KIRKMEYER: And could you 2 describe the odors that you were measuring? 3 MR. IWASZEK: I think I -- I think I 4 mentioned those the last time. We -- there are -- 5 you can -- you can smell kind of a manure -like 6 smell, but it wasn't quite -- I'm going to go out on 7 a limb here. I'm sure I'm going to read about this 8 someplace. But there's that -- it's kind of a sweet 9 manure smell versus a more sour manure smell. There 10 you go. Always get laughing. But, you know, you 11 make those distinctions. 12 But really it is a perception kind of a 13 thing. And you do start to get accustomed, if you 14 will, or get familiarized -- is a better word -- 15 with the kind of odors and aromas in the area. So 16 I'm not sure I'm answering your question. 17 COMMISSIONER KIRKMEYER: I'm good for 18 right now. 19 CHAIRMAN FREEMAN: Any other questions? 20 Okay. Thank you. 21 MR. IWASZEK: All right. 22 MR. THOMAS: Okay. So George just 23 discussed the odor measurements that were taken, 24 that kind of stuff. Now I'd like to introduce you 25 to Dr. Shari Libicki who is going to discuss the 122 1 odors and how they relate to complaints. 2 CHAIRMAN FREEMAN: Good afternoon. 3 DR. LIBICKI: Good afternoon. 4 Commissioners, Chair Freeman, thanks for your time 5 today. My voice was actually just fine before, so I 6 have to apologize for this. 7 I'm here to discuss the odor complaint 8 analysis. And that actually addresses some of the 9 questions that you were asking previously. 10 CHAIRMAN FREEMAN: Go ahead and put your 11 name and address in. 12 DR. LIBICKI: Okay. I didn't want to take 13 the time doing this. 14 CHAIRMAN FREEMAN: I just mean for the 15 record. You can sign that whenever you get a 16 chance. 17 DR. LIBICKI: Got it. Okay. So my name 18 is Shari Libicki. Would you like me to read my 19 address into the record as well? 20 CHAIRMAN FREEMAN: Please. 21 DR. LIBICKI: I'm at 201 California 22 Street, No. 1200, in San Francisco, California. 23 CHAIRMAN FREEMAN: Thank you. 24 DR. LIBICKI: I am with Ramboll Environ. 25 This is a little bit of bio of me. I have a Ph.D. 123 1 in Chemical Engineering from Stanford University. I 2 also teach there. I've been doing air quality work 3 for about 25 plus years. And a lot of that work has 4 been odor work as well. 5 CHAIRMAN FREEMAN: Okay. 6 DR. LIBICKI: So what this is all about is 7 the evaluation and characterization of odor 8 complaints. Because we've talked about numbers of 9 odor complaints, so I think it's important to talk 10 about what an odor complaint really is. It's a 11 single complaint reported by the County. And it's 12 important to note that there's somewhat uneven 13 reporting by the County. In other words, there 14 are some times when the County would take several 15 complaints into one complaint report. There 16 are other times when people would report several 17 times -- oh, sorry. Thanks. There we go. There 18 are other times where people would take several 19 complaints and ask the County to log them 20 separately. So the numbers are actually a little 21 bit variable in terms of how they log them. 22 So there was one instance where the 23 recording said, Please log four yes -- four 24 complaints from last evening, 5:15, 5:30, 6:45 and 25 8:15. And those were logged as four separate 124 1 complaints. 2 In addition, there's other times when the 3 County received a call with a number of complaints 4 on various days at one time. And those were also 5 logged separately as well. 6 What I want to talk about today is that 7 some complaints are not consistent with wind 8 direction, and many complaints are not consistent 9 with the odor monitoring data. 10 But first I want to talk about the 11 distribution of complaints among the top 12 complainants. And here we see the 12 top 13 complainants, which account for about 80 percent of 14 the total complaints. And sometimes a complainant 15 would record more than one complaint in a day. And 16 so it's just important to understand how those 17 numbers look. 18 In the instance of Complainant No. 1, 19 about 25 percent of the complaints reported were 20 duplicates. They were, in other words, complaints 21 that were occurring more than once in a day. And as 22 you can see from the -- the data that I read before, 23 sometimes it's -- frequently it's within 15 minutes 24 of one another. You can see this varied by 25 complainant in terms of ratio as well. 125 1 I want to talk a little bit about 2 consistency with wind direction. As Mr. Iwaszek 3 said, if a complaint is upwind, then it can't really 4 be associated with the facility itself. And there's 5 a couple of things you have to do in order to make 6 sure that you're really doing this carefully. If 7 the wind speed is very slow, there's really no such 8 things as upwind or downwind. So if the wind speed 9 was slow, we considered any direction to be 10 downwind. 11 In addition, we looked back two hours from 12 the timing of the complaint just to make sure that 13 if the complaint timing was a little bit off that we 14 picked up the correct wind direction. And what we 15 found was that -- oh, and we also used a fairly wide 16 range of wind directions. 17 So if the wind was blowing in the due east 18 direction, we said that anybody who was downwind, 19 between northeast and north-northeast and southeast 20 and south-southeast would be considered to be 21 downwind. So in other words, we allowed some wiggle 22 for the wind in addition to going back for two 23 hours. And even with that very wide range of 24 acceptability, we found that 13 percent of the 25 complaints were not downwind of the facility. 126 1 So let me give you an example of what that 2 looks like. This is a drawing of the Heartland 3 facility. This is the wind direction. And it was 4 actually fairly consistent with those two hours. So 5 that's the wind direction there. That's that wide 6 range that I talked about that we allowed a fairly 7 wide range for allowance for that wind direction. 8 So if the complaint was received from 9 anywhere in this area, it would be downwind of the 10 facility. If the complaint was actually received 11 from this area, clearly not consistent with wind 12 directions in the facility. 13 I want to talk a bit about consistency 14 with odor monitoring. This was an analysis to pair 15 what Mr. Iwaszek did with his odor monitoring with 16 the complaint data. And we found 48 instances where 17 the odor monitoring was done contemporaneously with 18 the complaint data. And so that really allowed us 19 to understand whether the odor monitoring data was 20 consistent with the complaint data. 21 And in order to do this analysis, we 22 looked at distance of the complaint, wind speed, and 23 wind direction, and we considered the timing of the 24 monitoring versus the timing of the complaint. And 25 of the 48 instances that we had in the record, 25, 127 1 or 52 percent, were not consistent with the odor 2 monitoring. 3 And so let me give you an example of that. 4 This is an example of where the odor monitoring was 5 consistent with the wind dir -- I'm sorry, the odor 6 complaint was consistent with the wind direction but 7 not consistent with the monitoring. So the wind 8 shifted over this two-hour period, as I mentioned 9 before. We looked to a two-hour period before the 10 complaint. And anything in that range would have 11 been consistent with wind direction. 12 This was the area that the odor complaint 13 was received from. You can see it's on the edge, 14 but nonetheless within what we would consider to be 15 valid with wind direction. However, this was the 16 monitoring that had taken place. And the monitoring 17 there you can see is all zero or 1. That means 18 basically no odor or faint odor. And this was 19 actually upwind of the facility when it was taken. 20 So the wind was going in this direction when this 21 odor measurement, which was a 4, was taken. And so 22 that's an example of where the odor complaint is not 23 consistent with the odor monitoring. 24 And interestingly enough, the consistency 25 of odor complaint with monitoring varied with 128 1 individual. So these are, again, the top 12 2 complainants. This number is the number of 3 complaints in total received by that complainant. 4 You see that goes down over time. This represents 5 the number of complaints that corresponded with odor 6 measurement for that complainant. 7 So I -- so you can see this first 8 complainant, there were eight instances out of the 9 95 complaints where it corresponded with an odor 10 measurement itself. Five of those were inconsistent 11 with the odor measurement, three were consistent 12 with the odor monitoring. 13 And you can see it varied by individual. 14 And -- and really once you get beyond these top 15 four, this starts to get lost in the statistics. 16 But you can see it's fairly consistent for C2, C3 17 and c4. 18 CHAIRMAN FREEMAN: Commissioner Conway, 19 did you have a question? 20 COMMISSIONER CONWAY: I think she just 21 answered it. 22 CHAIRMAN FREEMAN: Okay. 23 COMMISSIONER CONWAY: Thank you. 24 DR. LIBICKI: So, you know, why are odor 25 complaints difficult to use -- 129 1 COMMISSIONER CONWAY: Oh, I do. 2 DR. LIBICKI: Do you want me to go back? 3 COMMISSIONER CONWAY: No. So you had said 4 in 48 instances where odor monitor was -- correlated 5 the monitoring and the complaints. 6 DR. LIBICKI: In time. 7 COMMISSIONER CONWAY: What -- were you 8 able to delineate out what the source of the odor 9 was in terms of the data that was being collected in 10 terms of the -- in your review of the odor data? 11 DR. LIBICKI: You know, it's funny because 12 in that the one example I gave you, that -- that 13 actually seems to correlate with the -- with the 14 upwind value. But I'm not really sure that that's 15 the case because downwind we didn't see it. So I 16 think the answer is no, not really. In some 17 instances maybe we could, but it's hard to do. 18 COMMISSIONER CONWAY: Okay. Thank you. 19 DR. LIBICKI: So, you know, why are odor 20 complaints difficult to use quantitatively? Well, 21 first, different people have different sensitivities 22 to odor. And I think we all recognize that. 23 Different odors are difficult to 24 distinguish. You asked about could you identify it 25 by the odor. And there are methodologies for doing 130 1 that. But the complaint data actually doesn't have 2 enough information to allow us to do that either. 3 And -- and this is -- this third point is 4 actually really important. After a significant and 5 upsetting odor event, you know, something that, for 6 example, may have happened in April with this 7 facility, people become sensitized to odors. They 8 become angry. They become aggravated. And even the 9 smallest odor or something that's not quite the same 10 is upsetting, and it's reported as an odor. And 11 sometimes you wind up reporting odors as a result of 12 what's called odor memory. And I've had that 13 experience myself as well. 14 CHAIRMAN FREEMAN: Okay. We don't need 15 that. 16 DR. LIBICKI: And odor monitoring, like 17 the nasal ranger, provides quantitative information. 18 And we were able to use that with the wind speed, 19 wind direction, odor dilution to really be able to 20 gauge the odors here. And, you know, consistent 21 odor monitoring -- and I think it's very 22 important -- can assist in odor identification and 23 mitigation. 24 So can odor complaints be used for an 25 accurate analysis? Unfortunately, odor complaints 131 1 are not actually indicative of odor generation 2 because there's multiple complaints in a single day 3 in this case from single individuals. Some 4 complaints are inconsistent with wind direction. 5 Many complaints are inconsistent with odor 6 monitoring. And then, importantly, there's 7 inconsistencies in varying levels of odors. They 8 can be mild versus very strong. 9 And I'm happy to answer any questions. 10 CHAIRMAN FREEMAN: Okay. Questions? 11 Commissioner Kirkmeyer. 12 COMMISSIONER KIRKMEYER: Sure. In your 13 experience, can you tell us how you would determine 14 between what's a nuisance and a 7:1 standard? 15 DR. LIBICKI: So I've done this kind of 16 odor work in lots and lots of different states. And 17 that standard is actually always a state 18 determination. So for example, a nuisance standard 19 in Texas is very consistent with a 7:1, whereas in 20 Indiana and Ohio the nuisance standards are a little 21 more diffuse. So it's really a state -by -state call. 22 COMMISSIONER KIRKMEYER: Okay. So what is 23 it, in your opinion? 24 DR. LIBICKI: In my opinion it's whatever 25 the State determines it is. A nuisance is, at the 132 1 end of the day, a legal call. 2 COMMISSIONER KIRKMEYER: So if it doesn't 3 reach the 7:1 standard, you don't believe that the 4 odor can be a nuisance? 5 DR. LIBICKI: So I don't believe that's 6 what I said. What I said it's a state -to -state 7 call. 8 COMMISSIONER KIRKMEYER: No. I understand 9 that. But I'm asking what your opinion is since 10 you're presented here as an expert. 11 DR. LIBICKI: Right. I'm an expert in 12 analyzing these. I'm not an expert in state 13 regulations. 14 COMMISSIONER KIRKMEYER: Okay. 15 CHAIRMAN FREEMAN: Okay. Any other 16 further questions? Okay. Thank you. 17 DR. LIBICKI: Thank you. 18 MR. THOMAS: So we've addressed the odors. 19 We've also been discussing in the briefings LSA, 20 Liquid Soil Amendment, nutrient rich irrigation 21 water. Here to address that is Tom Haren with 22 AGPROfessionals. 23 MR. HAREN: Good afternoon, Commissioners. 24 Tom Haren, AGPROfessionals, 3050 - 67th Avenue, 25 Greeley, Colorado. 133 1 And I do want to discuss and answer some 2 of your questions with regard to our Liquid Soil 3 Amendment. This is a very large project. And I 4 want to point out that there are not regulations you 5 will find in State statute or solid waste or Weld 6 County specific to anaerobic digestion. 7 When we started these projects, way back 8 to 2009 to 2010, we convened a series of meetings 9 with the developers, the CDPHE solid waste, Weld 10 County staff, and there were some other ancillary 11 groups involved, the energy office and things of 12 that nature, to establish what a regulatory 13 framework for this would be. It didn't fit under 14 Reg 14 exactly, the compost regs, although there are 15 many similarities. It didn't fit into the waste -- 16 the energy regs. There's waste energy regs. That 17 sounds logical, but that was for incineration, which 18 is not even comparable. And this isn't strictly 19 solid waste. 20 So what we worked on and worked out was 21 this was a hybridization of pieces and parts of 22 Reg 14 and Reg 18 from the waste energy and the 23 composting regulations. And the regulation would be 24 a hybrid that would be formalized in the EDOP. 25 Now, the feedstocks to this from our 134 1 original premise and today is primarily manures from 2 local dairies, ag waste, preapproved food waste, 3 substances that you would see and are in existing 4 Weld County Class I composting facilities, and that 5 the byproducts of this, the solids and liquids, are 6 beneficial. The products of this would be a 7 finished compost or finished product just like in 8 the composting regulations. 9 Once you meet the requirements stipulated 10 in the regulations, it can be freely marketed and 11 distributed as a product. So this is what it says 12 in Reg 14. I won't quote. You can read it. But 13 basically if we meet the specifications in Table 1 14 of Regulation 14 for anolytes, heavy metals, 15 pathogens, things of that nature, it is considered 16 finished. It is no longer a solid waste. It's a 17 product. Once it is finished and proven safe and is 18 a product, it's acceptable for unrestricted use. 19 So while biogas is the primary component 20 of this project, the solids and liquids were 21 classified under compost through in -vessel 22 composting. There's many different kinds of 23 composting. Familiar with windrow composting, 24 static pile, aerated composting, anaerobic, and 25 in -vessel composting. And this fits with the 135 1 in -vessel composting under Reg 14. 2 And once we have finished compost criteria 3 by testing, we can have unrestricted distribution, 4 just like all Colorado commercial compost. And the 5 liquids from this digester are treated in the same 6 way. 7 Now, CDPHE gave us options for 8 transferring liquids as a product. So these chart 9 numbers might be small, but I'll paraphrase. This 10 is the anolytes in Table 1, primarily heavy metals. 11 But the most important ones are the biologicals, 12 fecal coliform and salmonella. That proves that 13 it's safe to be handled or meeting those 14 specifications it can be distributed as a product. 15 Now, what this product is like, it's very 16 similar in nature to our dairy and feedyard manure 17 wastewater that we're all familiar with that's 18 commonly land applied. The difference on this is 19 our LSA -- this is screened to meet efficacy 20 requirements of the soil amendment. It's screened 21 to meet the compost safety requirements of both CDA 22 and CDPHE. And unlike our dairy wastewater, this 23 product is raised to temperatures during digestion 24 to destroy those pathogens. 25 So this is the timeline. Lot of dates and 136 1 discussions. But I'll, again, summarize that these 2 went back and forth between CDPHE and the County and 3 the Department of Agricultural about how to regulate 4 this product. 5 And after concurrence, primarily by CDPHE, 6 we followed the registration procedures with the 7 Colorado Department of Ag, and was issued a project 8 registration on June 6th, 2013, under a label as a 9 liquid soil amendment. At that time the CDA stated 10 the LSA could be distributed. 11 This is a copy of that registration. 12 Again, little hard to see in presentation format. 13 But what we're seeing is for agronomic 14 efficacy, this product is -- compared to 15 agricultural dairy waters and things that had more 16 common reference points, this is more stable, it's 17 more consistent, it has a lot of trace elements that 18 are very beneficial. 19 And we studied this intensely during this 20 2016 crop season. This material was transferred as 21 a product, third -party transfer of a finished 22 product on lots of crops, primarily corn, alfalfa, 23 and triticale, but we also worked with wheat and 24 oats. We've seen a great interest in the product. 25 And we met extensively with area growers before and 137 1 when they were using the product about chemical 2 analysis, application scenarios, range, and 3 potential application rates. 4 We took soil samples, tissue samples 5 throughout 2016 to monitor quality characteristics 6 in the crop and monitor nutrient and salt levels in 7 the soil and to document the efficacy of the 8 product. 9 So I can answer questions. 10 I'd like to clear up the confusion both on 11 the soil -- Solid Soil Amendment and the Liquid Soil 12 Amendment. These are products. When we meet 13 Regulation 14, Table 1, these are no longer solid 14 waste, just like our other composting and Class I 15 facilities that have been before you. 16 We meet those requirements of Reg 14, 17 Table 1. That's been successfully used on different 18 crops this growing season. It has dramatic 19 beneficial use in accordance with CDA approved label 20 and registration. 21 And some of the correspondence and things 22 going around confused some terms that get 23 intermingled. And one is beneficial use, versus 24 beneficial use determination. One is generic, does 25 a product have a beneficial use, is it useful for 138 1 some type of activity or service. And the other is 2 a beneficial use determination, which is a specific 3 determination usually for single site waste that are 4 being land applied that the State would determine 5 that it has a beneficial use determination or not. 6 And that's a specific designation. 7 We don't need a beneficial use designation 8 on this. It is a product. It meets the regulation, 9 Table 14 -- or Reg 14, Table 1. So I wanted to 10 clear -- clear that up. 11 Over a dozen growers have been utilizing 12 this for the 2016 crop season. And we're seeing a 13 strong emerging market for this organic natural 14 product. So a couple of other things that came up, I 15 thought I would answer them in sequence because we 16 have a lot going on today. 17 Commissioner Cozad had some questions 18 about the stormwater drainage and lagoons. Like I 19 said, there is not a regulation for anaerobic 20 digesters. This is a hybrid. The project was a 21 design -build and the regulatory process was almost a 22 design -build as well. We were in very constant, 23 strict communication with many agencies as we 24 developed this. 25 The EDOP is the guiding document, but it 139 1 is a guiding document, and I want to stress that. 2 We were submitting change orders and amendments to 3 the EDOP at one point on almost a weekly basis. 4 This project is very complex. We have not only 5 monitoring wells, we have double liners, leachate 6 collections, all kinds of safety fail -safes that 7 were designed into this. 8 And as a design -build project, we kept 9 submitting these changes and EDOP alterations with 10 the State, which were fine, and they would be 11 approved. But at one point the State said, Wait a 12 minute, stop sending all of these EDOP changes 13 because, number one, you're overwhelming us, and, 14 number two, all of the safety requirements -- the 15 important things, the liners, the monitoring, the 16 fail -safes, all of the QA/QC, the third -party 17 verification had been submitted. 18 But when we're submitting EDOP amendments 19 to say this valve that was over here is now going to 20 be over here, that's not going to be a weir box, 21 it's going to be a spillway, the lagoon was going to 22 be this wide, now it's going to be a little longer. 23 The State said, Okay. Just wait -- finish the 24 project. And they said, Wait until the DSSOP, the 25 solids area where we're receiving those from the 140 1 digester, wait till that project is complete and 2 submit one final finished document. 3 So a lot of the questions have been in the 4 amendments and the documentation. They're in the 5 draft EDOP. They are by request of the agencies in 6 abeyance until we are totally complete with all the 7 modifications and changes. 8 So, Commissioner Cozad, to answer your 9 question, on the storm drainage, those have been 10 accounted for, those have been documented in the 11 as -built. They're in the amendments. They are 12 pending for the DSSOP, the pilot project, to be 13 complete, and all of this submitted in one final 14 document. So I hope that alleviates some of that 15 confusion. 16 CHAIRMAN FREEMAN: Commissioner Cozad. 17 COMMISSIONER COZAD: Thank you, Mr. Chair. 18 I appreciate your answer to the questions, 19 Mr. Haren, but actually I do have some additional 20 questions for you. You've stated that -- that these 21 changes because it's a design -build are happening 22 kind of out in the field as you're going along, and 23 that the State says go ahead and just submit 24 everything when you're all done. But what 25 conversations have you had with the County on all 141 1 these design changes? Because my understanding -- 2 and I know you've done projects in Weld County for a 3 long time -- is that that process actually goes 4 through the County as you're making those changes, 5 because we have to determine from a land use 6 standpoint if those are substantial enough to make 7 you go back and do an amended USR or potentially 8 look at the CD as a part of that. So can you answer 9 that question, because to me the storm drainage is 10 really more of a County design and part of our 11 permit than it is the State's permit. 12 MR. HAREN: I can. And, you know, it's 13 ludicrous to think that we had such massive amounts, 14 and I mean massive amounts of documentation, for 15 three or four years and then it just quit. We have 16 worked in the County for over 20 years. And whether 17 it's water quality, air quality or solid waste, 18 correspondence and information going back and forth, 19 it's copied to your health department. 20 Now, am I to say every single e-mail and 21 private correspondence and phone call, those all 22 weren't copied. But the large documents, the 23 changes -- we have a MyDoc site, basically a Dropbox 24 type of site. These are AutoCAD files, very 25 large files. We upload and submit that. And all 142 1 the parties involved, both the owners, the review 2 agencies, the health departments, they are party to 3 that site. And we can document and show who's been 4 in there, who opened and reviewed what. And we have 5 -- we have substantial amounts of records that 6 haven't been reviewed or even opened. 7 COMMISSIONER COZAD: Was one of those part 8 of the storm drainage design that was approved by 9 the County? 10 MR. HAREN: Well, there's more than that. 11 But I don't want to throw your staff under the bus 12 because here's why. This project is getting a lot 13 of scrutiny and looking back after the fact and 14 saying, well, we should have done this or we should 15 have done that. I've done several solid waste 16 facilities in Weld County, several Class I 17 facilities. And the County's position historically 18 has been the leading State agency has the technical 19 expertise and does the reviews, the County's a 20 participant, gets copied. But typically the County 21 doesn't review those until they're final and the 22 State agency says, okay, we're done, it's final, 23 it's okay with us, how about you? 24 It happens the same way with the Mine Land 25 Reclamation Board, your gravel mining permit. Your 143 1 staff's a party to those, but the MLRB does their 2 job, gets those documents. When they're final or 3 about final it goes to the County. The County 4 either says I got comments or I don't. But 5 historically you've neither had the staff manpower, 6 the technical expertise to be doing -- like the 7 anaerobic digester. It's a party that you're copied 8 on, but historically the County has waited until to 9 the end. And that's how all of our other projects 10 have gone. And I understand how looking back after 11 the scrutiny of this project saying would have, 12 could have, should have. But that's historically 13 how things have gone here. 14 COMMISSIONER COZAD: Well, and I 15 understand that since, you know, we do have all 16 kinds of land use applications that do go through 17 our County process, and there are State agencies 18 that -- lots of different State agencies that review 19 and approve different parts and permits. But, you 20 know, there -- just seems to me there is some 21 miscommunication between the County and the 22 respondent on this case in particular. And you 23 mentioned the DSSOP. That's another example. 24 So really I think today was the first time 25 I had heard that that was a pilot program that was 144 1 put together for a one-year time frame. And prior 2 to that I don't think there's -- I didn't see 3 anything in the file that talked about that at all. 4 So to me some of those kinds of things 5 should be communicated back to the County because it 6 is a part of our -- our land use USR process, and I 7 think we should be aware of those things. And like 8 I said, today was the first time I had heard about 9 that. 10 But can you maybe address that, the pilot 11 program, too? 12 MR. HAREN: I can and we're not using the 13 term pilot program. DSSOP -- the receiving area for 14 the solids that come off of the digester are stored 15 on a compacted grated drained pad. Originally the 16 State had said, We want you to make a concrete and 17 impermeable pad. And we said, Wait a minute, this 18 is dried, finished product that we're stacking. And 19 they said, Okay, in lieu of a concrete impermeable 20 pad, you can stack it there, you can store it there. 21 We want you to monitor and do soil samples and check 22 that over the next year to see if there's any 23 problems with that. And that would -- if -- if that 24 data checks out, then we wouldn't have to do the 25 impermeable concrete pad. It's not really a pilot. 145 1 COMMISSIONER COZAD: So the actual process 2 is not a pilot. It's the materials that you're 3 using on the pad and the monitoring that has to 4 happen for those certain type of materials. 5 MR. HAREN: It's the pad itself. Do we 6 need a concrete pad to store dried, finished 7 product? And they said, Well, that makes sense, but 8 let's do some testing for a year, do the soil 9 testing. Those results of that procedure for the 10 last year are due the first of next year, as is the 11 final all -encompassing EDOP, because the State said 12 wait until the DSSOP. You get that data. That's 13 the final QA/QC checkout that we have to do. You do 14 that data, wrap all of the -- I think we're up to 15 16 various amendments, wrap all of that into one 16 final document, and submit it to us. And the 17 date's, like, the first quarter of 2017. 18 As far as documents, this project has gone 19 on for a number of years. Three of the four key 20 people at the State Health Department that have been 21 immensely involved with this are retired. Some of 22 the staff at the County that was very involved with 23 this -- to Ben's defense, I don't think he was here 24 or involved in this project through the majority, 25 definitely not in the beginning. I think one of 146 1 your staff at the time was Heather Barbare. But 2 there has been turnover and changes both -- in my 3 organization as well. So, yes, there are some gaps. 4 But in general the body of work, all of the agencies 5 were informed and all the agencies were copied. 6 COMMISSIONER COZAD: And then just one 7 final question, if that's okay, Mr. Chair. 8 CHAIRMAN FREEMAN: Yes. Go ahead. 9 COMMISSIONER COZAD: On the land 10 application soil amendment process, you have the 11 registration from Department of Ag, correct? 12 MR. HAREN: Um -hum. 13 COMMISSIONER COZAD: Are there other 14 permits that are required for land application or is 15 that the only one? 16 MR. HAREN: Well, Commissioner Kirkmeyer 17 brought up do we have a Weld County land application 18 permit. And we don't need one. We don't need a 19 land application permit to apply manure. We don't 20 need a land application permit for fertilizer or 21 pesticides and herbicides. They're products. We're 22 dealing with wastes, like whey product from Meadow 23 Gold or paunch from JBS, which is typically -- or 24 historically been handled with some disposal -type 25 method for land application. You need a Weld County 147 1 land application permit. But this is a finished 2 product. 3 Our other Class I compost facilities when 4 they have a finished compost and it's bulk sold or 5 even bag sold, and you go to Home Depot and buy your 6 bag of compost, those facilities, we do not have 7 land application permits to apply that material or 8 distribute that material. 9 COMMISSIONER COZAD: Was that a part of 10 your USR, that you were going to have that as a part 11 of this process and... 12 MR. HAREN: I don't recall that a Weld 13 County land application permit was specific in the 14 USR. 15 COMMISSIONER COZAD: So just to make sure 16 I'm understanding what you're saying, it is your 17 opinion that no other permits, including a Weld 18 County land application permit, is required? 19 MR. HAREN: Correct. 20 COMMISSIONER COZAD: Department of Ag 21 is -- you're done. 22 MR. HAREN: State Health Department, which 23 we continue to have to do analysis for consistency 24 and meeting the requirement of Table 1, that is an 25 ongoing requirement in the EDOP. And the Colorado 148 1 Department of Agriculture registration. 2 COMMISSIONER COZAD: And it has to do with 3 being a finished product? 4 MR. HAREN: Correct. 5 COMMISSIONER COZAD: Okay. I don't have 6 anything else right now. 7 CHAIRMAN FREEMAN: Thank you. 8 Commissioner Kirkmeyer. 9 COMMISSIONER KIRKMEYER: Just to follow up 10 on that, so your opinion, again, that it's a product 11 and -- it's essentially like liquid fertilizer is 12 what you're saying basically? 13 MR. HAREN: Actually it is tested and 14 registered as a Liquid Soil Amendment, yeah. 15 COMMISSIONER KIRKMEYER: Okay. And I am 16 assuming that Heartland is getting paid to apply it 17 to the farmer's land or not? Did you just say it's 18 a third -party transaction? 19 MR. HAREN: No. We have not been selling 20 or getting paid to apply this. We are in the -- the 21 product development stage of the market. We are 22 doing field testing. We're following -- we're -- 23 we're doing and following all the soil sampling, 24 tissue sampling, things of that nature. 25 COMMISSIONER KIRKMEYER: But Heartland 149 1 isn't applying it to their own properties, they're 2 applying it to area farmers' properties with large 3 acreage, correct? 4 MR. HAREN: Area farmers are applying it, 5 yes. 6 COMMISSIONER KIRKMEYER: Okay. That's 7 great. 8 I do have just one other quick question. 9 So Heartland Renewable Energy, LLC, you were a 10 consultant for them? 11 MR. HAREN: Correct. 12 COMMISSIONER KIRKMEYER: And now you're a 13 consultant for Heartland Biogas, LLC? 14 MR. HAREN: Correct. 15 COMMISSIONER KIRKMEYER: And you had two 16 different contracts with each one? 17 MR. HAREN: Yes. 18 COMMISSIONER KIRKMEYER: Great. Thank 19 you. 20 CHAIRMAN FREEMAN: Any further questions? 21 Okay. Thanks, Tom. 22 MR. THOMAS: I know this has been a long 23 presentation. We're obviously talking about a lot 24 of information here as we heard at the very 25 beginning of the hearing. So I was going to say, 150 1 there's only two more presenters, right, and they're 2 both relatively brief. 3 In the very beginning of the hearing we 4 heard about a conversation about the CD. And in 5 order to really clarify our position, I would ask 6 Garry Kaufman to the podium to present. 7 MR. KAUFMAN: Thank you. Garry Kaufman 8 from Holland and Hart on behalf of Heartland Biogas. 9 Really, I wanted to clear up some of the -- what I 10 think are misconceptions about the requirements 11 surrounding the CD because I think there was a lot 12 of discussion this morning that frankly wasn't 13 exactly on point. 14 First of all, I think it's important that 15 all of you understand that there's no specific 16 provision in the Colorado solid waste statute that 17 says that a new owner has to get a new CD from the 18 County or from the State. It's simply not addressed 19 in the statute. 20 The issue has come up based on a letter 21 from Mr. Kreutzer from the Attorney General's 22 Office, which took some language from a 1982 23 Colorado court opinion that, frankly, was somewhat 24 loose language, that didn't really address the 25 issues presented in that case, but suggested that 151 1 under certain circumstances that may be the case. 2 Mr. Garcia talked about that case a 3 little. It really is important to note that the 4 Court did not squarely address that issue and did 5 not address what does the statute really mean when 6 you have a situation such as this where a CD is 7 issued to an owner, the facility itself is 8 transferred, and what is the process that followed. 9 Now, neither the statute, the court case, 10 the regulations, any of the guidance documents from 11 the State of Colorado provide that if you do need to 12 transfer the CD through some process, what that 13 process ought to be. I think there's been a lot of 14 assumptions about what that process ought to be, 15 that it's somehow a new full-blown hearing on the CD 16 that you start anew. 17 Well, that's just not reflected in any of 18 the legal documents that apply to this case and, in 19 fact, is not really what Mr. Kreutzer said. 20 If you look at Mr. Kreutzer's letter, what 21 he indicates is a very limited process would need to 22 be followed to discuss the new owner and to see if 23 that new owner was a proper owner of the facility 24 insofar as it had the ability to run that facility 25 consistent with the solid waste regulations. 152 1 Now, you know, his rationale for his 2 opinion -- and, again, it's just his opinion. I 3 think there was some discussion this morning that 4 the State has decided that the facility does not 5 have a valid CD. 6 Well, that's not the case. There's never 7 been an adjudication on this. This is the first 8 chance that Heartland has had to discuss this issue 9 and offer its opinion. There hasn't been a trier of 10 fact who has considered both the facts and the law 11 and made a determination, but rather Mr. Kreutzer, 12 who I know and respect, has offered his opinion 13 based on some language from a case that that's what 14 he thinks the County ought to follow. 15 But the rationale for his opinion is that 16 the County needs to and ought to have an opportunity 17 to consider Heartland Biogas as the owner of the 18 facility, and make that assessment as to whether 19 Heartland Biogas is, in fact, a proper owner of this 20 kind of facility. 21 Now, we detail this a lot more in our 22 written submittal to you. And there's actually a 23 lot of information in that submittal, which I know 24 you just got today. You haven't had a chance to 25 consider all of that. We would ask that you 153 1 consider all of that because we've gone into some 2 detail not only on the CD issue, but on all the 3 issues that we've discussed today. 4 But if you look at the materials in our 5 written submittal, you'll see that the County has, 6 in fact, had ample opportunity to consider whether 7 Heartland Biogas is an appropriate owner of this 8 facility and can run this facility consistent with 9 the solid waste regulations. 10 There's been a whole slew of actions by 11 the County as part of the planning process that has 12 specifically acknowledged that Heartland Biogas is 13 the owner, has specifically looked at the financial 14 guarantees, and approved the financial guarantees 15 from Heartland Biogas as the owner, and allowed 16 Heartland Biogas to go forward in reliance on all of 17 these approvals in the planning process to spend 18 approximately $115 million. 19 Now, under these circumstances, it's our 20 position that you can't say that there was never an 21 opportunity for the -- for the County to assess 22 whether Heartland Biogas truly is an appropriate 23 owner and should have the ability to run this 24 facility because, frankly, that's not what's 25 happened. And the County and the State and the 154 1 company all along the process have understood who 2 the owner was, what they're going to do, and what 3 their capabilities are. 4 Now, I think it's important to note that 5 the CD issue even before Heartland Biogas took over 6 was never done as any sort of separate proceeding. 7 There was never a CD proceeding that the County 8 engaged in to issue a document called a CD. In 9 fact, there is no document that is a CD. It was 10 always done as part of the land use process, first 11 as part of the Use by Special Review, second by the 12 amendment to the Use of Special Review, and then, we 13 submit, as part of the subsequent planning efforts 14 of the County in issuing the plat, in accepting the 15 guarantees, and in moving forward with the building 16 permits and all the myriad of planning documents 17 that you guys deal with on a day-to-day basis. 18 Now, this isn't a case -- when somebody 19 says Heartland Biogas never got a CD, it sounds 20 really bad. It sounds like this company came in, 21 they built a whole solid waste facility, never told 22 anybody about it, and then said, aha, here we are, 23 now you guys have to accept it. 24 Well, that's not what happened here. The 25 company was always aboveboard from the very start 155 1 about its ownership of the facility. It 2 submitted -- as soon as the transfer of ownership of 3 the facility occurred, it submitted a specific 4 change request to the State indicating that it was 5 the owner of the facility. The State specifically 6 approved that. Never said one word about needing to 7 go back to the County and get a CD. 8 Heartland Biogas specifically informed the 9 County -- and all this stuff's in our written 10 submittals. There's documents on all of this. 11 -- specifically informed the County that it was the 12 owner of the facility for the purposes of the CD. 13 The County never raised any concerns about it as an 14 owner or that it was not an appropriate owner of the 15 facility. 16 Under these circumstances it ought to be 17 considered that the County has given its de facto 18 approval to Heartland Biogas as the de -- as the 19 owner of the facility for the purposes of the CD. 20 Now, I think there's another question 21 that -- that I think there's a misunderstanding. 22 You know, certainly our position, and I think it's 23 well supported by both the facts and the law, is 24 that there is a valid CD in place for Heartland 25 Biogas, the current owner of the facility. 156 1 But what if there was a determination 2 that, no, under the circumstances, somehow that 3 transfer of ownership wasn't properly undertaken. I 4 think there was some discussion this morning that, 5 well, if that wasn't happened, then the facility can 6 no longer operate. 7 Well, that's just simply not the case. 8 mean, this is one of the -- this is one of the 9 requirements that are applicable to this facility, 10 just like the myriad of other requirements, just 11 like the requirements to obtain air permits, like 12 the requirements to obtain water permits, like the 13 requirements to follow certain of the requirements 14 under the Weld County Code. If there's a deviation 15 from that, that doesn't mean the facility has to 16 stop operating. It means that it comes before the 17 Board. Oftentimes it means that it's just going to 18 be done on an administrative level. 19 But in some cases it may come before the 20 Board, and the Board has to decide what is the 21 appropriate remedy. And it's not the case that if 22 there is a deviation, then automatically that 23 justifies revoking or suspending the permit. 24 There's provisions in your own code that discuss the 25 factors that ought to be considered. Again, this is 157 1 discussed at some length in our brief. And those 2 things need to be followed. And you need to 3 consider all these factors. 4 And these are real world factors. I mean, 5 this isn't some legal technicality, you forgot to 6 check a form, therefore you've got to lose your 7 $115 million facility. I mean, these are things you 8 look at. What are the good faith efforts of the 9 company? What's the financial impact? What's the 10 nature of the violation? What's the -- the history 11 of the violation here? I mean, these are all 12 important things to consider when you're going to 13 decide such a drastic remedy as shutting down a 14 facility and putting a bunch people out of work. 15 So in this case, we have a clear pattern 16 of what occurred. From the start, Heartland Biogas 17 informed both the State and the County that they 18 were the owners. This was accepted for a period of 19 three years. Now, three years after the fact the 20 State has come in and said, you know, we've changed 21 our opinion a little. We think that maybe under the 22 circumstances really there wasn't an effective 23 transfer. 24 But look closely at that David Kreutzer 25 letter. It doesn't say this facility needs to stop 158 1 operating. Far from it. What Mr. Kreutzer says is 2 this is a technical violation. It's something that 3 needs to be handled in the due course, not something 4 that needs to be done immediately. But the facility 5 ought to come in, submit an application to the 6 County. The County can engage in the process that 7 Mr. Kreutzer thinks is appropriate, and then we can 8 move on. And that's what we've done. 9 Now, we do believe that under the 10 circumstances it's almost inconceivable to me to say 11 that the County has never really considered this 12 issue because we've had so many of these activities 13 over the last three years. And in each and every 14 one there's never been a concern raised about this 15 company as appropriate owner. 16 But if that's the direction that the Board 17 would like to go, then let's have the process. 18 Let's discuss this. Let's go, let's correct this 19 technical violation, and let's move on to things 20 that really matter. 21 And so with that, I'm happy to take any 22 questions. 23 CHAIRMAN FREEMAN: Questions? 24 COMMISSIONER KIRKMEYER: I have some 25 questions. 159 1 CHAIRMAN FREEMAN: Yes. Go ahead. 2 COMMISSIONER KIRKMEYER: When did 3 Heartland Biogas apply for the CD? 4 MR. KAUFMAN: We submitted a letter on 5 approximately December 7th, maybe. 6 COMMISSIONER KIRKMEYER: You submitted a 7 letter. Is that an actual application? 8 MR. KAUFMAN: Well, we did have 9 discussions with the County and with the State as to 10 what is an application for a CD. And all of this is 11 very interesting to me because I didn't know before. 12 One, I didn't know there wasn't any provisions that 13 said how do you deal with this thing that happens 14 commonly. Two, there's no application for a 15 transfer of ownership CD. 16 So they said just indicate that you want a 17 transfer of ownership, provide the financial 18 guarantees, which we did, and that's all you need to 19 do. 20 COMMISSIONER KIRKMEYER: So all that was 21 submitted on 12-7-16? 22 MR. KAUFMAN: I believe that that was the 23 date. And I don't have the letter right in front 24 me. It was on or about that date. 25 COMMISSIONER KIRKMEYER: So if you believe 160 1 that we had a -- 2 MR. BARKER: It's the 9th. 3 COMMISSIONER KIRKMEYER: I'm sorry. What? 4 MR. BARKER: 9th. 5 COMMISSIONER KIRKMEYER: December 9th. So 6 if Heartland Biogas believed they had, in fact, a de 7 facto approval, why did you submit the letter? 8 MR. KAUFMAN: Well, because you asked us 9 to. 10 COMMISSIONER KIRKMEYER: Only because we 11 asked for it? Is that what you said? 12 MR. KAUFMAN: We want to be responsive. 13 You know, this is a technical issue here. It's in 14 my mind a complete legal technicality. It's not 15 something that was not done aboveboard with 16 everybody's awareness and full consent. But if you 17 want to go through the process, then we're happy to 18 go through the process. 19 It was similar to -- there was discussions 20 today about the APEN. I think it's pretty clear 21 that the APEN for the DPS, in my mind, is not 22 something that's required. In fact, that's what the 23 State said, it's not something required. But it 24 doesn't hurt to submit something. You get the 25 paperwork on. If that makes somebody feel better, 161 1 then we're certainly willing to do that. If we want 2 to go -- if the County wants to go through the 3 process, we can do that. We do think that you can't 4 come back after the fact, more than three years 5 later, and say, You -- sure, we've given you all 6 these approvals, we've allowed you to spend 7 $115 million to build this facility, now we're going 8 to yank that out from under your feet because 9 somebody back in 2013 didn't think, hey, maybe 10 there's this case from 25 years ago that might have 11 somehow suggested that there was a different process 12 that ought to be followed. 13 COMMISSIONER KIRKMEYER: I want to be sure 14 I have it correct, so -- what you said. You said 15 that -- in fact, that there is a de facto approval 16 by the County of Heartland Biogas, LLC's, 17 Certificate of Designation. That it's only a 18 technical violation is what you believe what the 19 State was saying, but it's a technical violation. 20 You submitted a letter on 12 -- on December 9th of 21 2016 essentially applying for -- talking about the 22 transfer of ownership of a Certificate of 23 Designation because you believe there is a legal 24 technicality. But that was it. And then did I get 25 this correct when you said that there's never been a 162 1 concern or question over how the operator operates? 2 Did you say that? I was trying to write down as you 3 were talking. Is that what you said? 4 MR. KAUFMAN: I think there's never been a 5 concern that this company has the financial 6 wherewithal to operate this type of facility. 7 COMMISSIONER KIRKMEYER: Even though -- 8 the fact that we've been through a Probable Cause 9 and a couple Show Cause hearings where we're trying 10 to deal with odor? 11 MR. KAUFMAN: Well, and I think that -- 12 COMMISSIONER KIRKMEYER: So that's your 13 opinion? 14 MR. KAUFMAN: Well, I think it's more than 15 my opinion. Mr. Kurzenhauser can discuss some of 16 the specifics. But the facility has committed over 17 $3 million to mitigate odors at the facility. I 18 think that that's certainly indicative of having the 19 financial wherewithal to address an issue, which 20 according to Mr. Iwaszek's testimony is something 21 that hasn't resulted in a violation for over eight 22 months. 23 COMMISSIONER KIRKMEYER: So, again, that's 24 your opinion. Thank you. 25 MR. KAUFMAN: I mean, that's the facts. 163 1 They committed $3 million. I mean, I guess -- 2 COMMISSIONER KIRKMEYER: They're committed 3 to spending money. But it's your opinion that it's 4 resolved the odor issues and that they've committed 5 enough financial means to be able to operate the 6 facility in a manner that is consistent and 7 compliant with the USR and State statutes and State 8 regulations. 9 MR. KAUFMAN: Well -- 10 COMMISSIONER KIRKMEYER: So, thanks. 11 That's all I had. 12 MR. KAUFMAN: I think that -- well, 13 I'll -- 14 COMMISSIONER CONWAY: Let me follow up 15 with that. 16 CHAIRMAN FREEMAN: Commissioner Conway. 17 COMMISSIONER CONWAY: Some of your 18 comments were predicated on your interaction and 19 your comments with the State of Colorado, correct -- 20 MR. KAUFMAN: That's correct. 21 COMMISSIONER CONWAY: -- in terms of your 22 testimony here? 23 So it wasn't just your opinion, it was as 24 a result of communication with the State and the 25 County, correct? 164 1 MR. KAUFMAN: Certainly with the State. 2 And I've had a number of conversations with the 3 State about the odor issues. 4 COMMISSIONER CONWAY: Okay. Thank you. 5 CHAIRMAN FREEMAN: Any other questions? 6 Okay. Thank you. 7 MR. KAUFMAN: Thank you. 8 MR. THOMAS: So this is the end of our 9 presentation. I appreciate your patience as we go 10 through this. This is an awful lot of stuff. 11 At this time I would like to introduce to 12 you Al Kurzenhauser, the vice president of Bioenergy 13 for EDF EN. 14 MR. KURZENHAUSER: Thank you. I'm Al 15 Kurzenhauser, vice president of Bioenergy with EDF EN. And I'm 16 at 1000 Southwest Broadway in Portland, Oregon. I'm 17 also on the executive committee of EDF EN, which is 18 a several billion dollar company in North America, 19 specializing in various forms of renewable energy. 20 My background is I started as a plant 21 operator 30 some years ago. Don't want to date my 22 age exactly. But I've been on the operating side of 23 these projects for many, many years; bioenergy 24 projects, wind projects, solar projects, combustion 25 projects, gas turbine projects. 165 1 So I really do understand the difficulties 2 of operating these projects as well as the rewards 3 and the successes of getting these complicated 4 machines to run right. 5 I'm also intimately familiar with the 6 difficulty of complying with environmental 7 regulations, oftentimes overlapping and conflicting 8 regulations. The regulatory environment, my 9 experience is -- my life experience is it still is 10 not completely and a hundred percently (sic) sorted 11 out. It's not like traffic violations. There are 12 overlaps. There's inconsistencies. And we're 13 seeing it here today. 14 So let me move on. Yeah. For the last 15 two hearings I've sat right here, so I've been 16 active in helping Jason all along. I'm sorry I 17 missed the July hearing. I wasn't available at that 18 time. 19 So what do we do at Heartland Biogas? We 20 convert organic waste. Let me stress that. We take 21 food waste, we take animal waste, we take manure, 22 natural stuff, and we convert it into natural gas 23 and compost and Liquid Soil Amendment. Everything 24 we do -- or everything that comes into our plant is 25 organic and everything that leaves is organic. I 166 1 want to stress that because there are no nasty 2 chemicals and there are -- this is not a processing 3 plant, like an oil processing plant or a chemical 4 processing plant. 5 Let's go to the next slide. Sorry. Which 6 one do I push, Jason? 7 MR. THOMAS: I'll do it. 8 MR. KURZENHAUSER: Okay. So in this -- in 9 this slide it shows some of the changes that have 10 taken place. I got involved in May. 11 Got to figure a way to kind of do this and 12 look at the Commissioners respectfully and look at 13 the presentation and try to do both. Sorry about 14 that. 15 COMMISSIONER MORENO: You're good. 16 MR. KURZENHAUSER: I got involved in 17 May 2016. Jason took over in May 2016. I started 18 making some changes. Recognized right away we had 19 some oversights and we were making some errors. 20 New contractor, new program management, new project 21 management. And we hired world class engineer 22 Black & Veatch to take over. 23 I am in charge of this facility, Justin 24 works for me, and the buck stops with me. If you 25 have any questions, I want you to feel free to ask 167 1 them as I go through this presentation. 2 COMMISSIONER KIRKMEYER: Here's my 3 question. I'm sorry. Do we have a copy of this 4 presentation? I didn't see it in the file you 5 e -mailed to me. 6 MR. GATHMAN: It was e -mailed, like, this 7 morning. 8 COMMISSIONER KIRKMEYER: Okay. Thank you. 9 CHAIRMAN FREEMAN: Okay. 10 MR. GATHMAN: It's the first. It's the 11 EDF. 12 COMMISSIONER KIRKMEYER: Oh, the very 13 first one. Okay. Thank you. 14 MR. KURZENHAUSER: Since I've been 15 involved we've made some great progress, great 16 changes with the site, with the project. Jason has 17 done a remarkable job. The team -- some of the team 18 members are here -- have done a remarkable job 19 getting this project to run right, to run much 20 better. Really proud of them, really proud of 21 the results, and really sorry -- in my heart, 22 really sorry for the extra problems and extra 23 convenience -- extra inconveniences and extra 24 meetings we've had to have over this project. But 25 we're working to resolve it. 168 1 Next slide, please. 2 Okay. A little bit about this facility. 3 It's $115 million facility. This is a serious 4 project, serious size, serious investment. We have 5 invested $4.2 million -- or will invest $4.2 million 6 for odor -related improvements to the facility. Let 7 me stress this. 8 I reject any argument people make that we 9 do -- are not committed to making this project 10 better. I reject that. And I reject any argument 11 that says or implies that we are in some way not 12 making payments or not paying fees that we're not 13 (sic) supposed to pay. We can afford it, and we are 14 doing the right thing to get this project to run 15 right. At $4.2 million we are committed to fix these 16 odor problems. We've already invested most of that. 17 Next. 18 We pay $310,000 a year to -- for property 19 tax, sales use, and other fees. And we have 20 39 full-time equivalents. Some of our guys are in 21 the back. They came in on their day off. Thank you 22 for coming in. Appreciate it. 23 And we -- we get our supplies from 42 Weld 24 County -based feedstock suppliers. That's important 25 because that stuff -- that garbage, that stuff would 169 1 be going in the ground somewhere or it could be 2 going to landfills somewhere. We're taking real 3 products and we're reusing it -- real waste and 4 we're using it. 5 Next slide please. 6 All right. I don't like this slide but 7 I'll put it up here because I think it's important, 8 and it leads to the next slide. And this is really 9 kind of a visual view of how the process works. 10 And in comes dairy manure, in comes food 11 waste, in comes animals products, it gets processed 12 and out comes digestate, which is a compost, and out 13 comes Liquid Soil Amendment, which is the nutrient 14 water. 15 Let's go to the next slide, please. 16 All right. And this was an effort to show 17 visually where the steps in the process are at the 18 plant. Okay. You can see -- you can see the 19 compost piles. You can see the lagoons. You can 20 see the process plant. You can see the DPS facility 21 all underneath the bubbles. Okay. 22 Next slide. 23 Here's a slide of the material we take. 24 We take manure and we take unsold, expired food 25 waste, dog food waste, all kinds of other products 170 1 that are generated in this County and other counties 2 nearby as part of the agricultural industry. It is 3 amazing to me how much food waste is never -- never 4 makes it to the grocery stores or to the end users. 5 What happens to all that stuff? What happens to all 6 that spoiled fruit? What happens to all that 7 spoiled food products and egg products and so on and 8 so forth? It ends up here. It ends up getting 9 ground up, processed, and generated into gas 10 compost. 11 Okay. So what do we output? Nutrient 12 rich water, high quality compost, and renewable 13 natural gas. Pretty simple. Three things go out of 14 the plant, all products we get paid for -- or will 15 be paid for. 16 Okay. So where are we at in the process? 17 Put my glasses on. Excuse me. We started 18 operations December 2015, with our main digesters. 19 Our only odor violation was April while we were 20 still starting up. We lowered the substrate tank 21 temperature in May to help reduce the amount of 22 gassing that came out of the substrate tanks. 23 It's important to understand that this 24 process to digest the food, the material in the 25 digesters, is done by heating it up, by heating it 171 1 up so the bacteria can work more aggressively, work 2 faster. Okay. But when you heat up things that 3 smell, they generate more odors. We reduced the 4 temperatures to reduce the amount of odors coming 5 out. 6 But we hired environmental engineering 7 firms in May. We installed our first odor control 8 misting system in June. We started our first of 9 nine public hearings -- meetings with the public 10 and -- in July. We limited gas production in 11 September for a Show Cause hearing at the time. We 12 changed our misting systems to improve them in 13 October. We've done biological treatment of our 14 lagoons to improve them. 15 COMMISSIONER MORENO: Can I stop you for a 16 second? 17 MR. KURZENHAUSER: Absolutely. 18 COMMISSIONER MORENO: As you're going 19 through this, you just said you're limiting gas 20 production to 60 percent. I thought you guys were 21 operating at 40 percent. 22 MR. KURZENHAUSER: Jason. 23 MR. THOMAS: We'll have to go back and 24 look at the Show Cause hearing from previous time. 25 But we limited the gas production to 60 percent, 172 1 total gas production, and then we limited the 2 materials that were coming in to that which we were 3 receiving at the time. 4 COMMISSIONER MORENO: Okay. 5 MR. KURZENHAUSER: So the Commission -- we 6 entered into a Consent Order with the State. I 7 think that's important. We were asked here to do 8 that. So normally these things take three, four, 9 five months to sort out and enter a Consent Order. 10 Consent Order is an agreement that says we will do 11 this and, you know, we have to do these things by 12 these dates. We did it very quickly. We did it 13 very fast. And we entered into it because you guys 14 asked us to do that. We have been responsive. 15 We installed more additional sponges and 16 carbon filters for our substrate and dosing tanks 17 which has worked wonders. We have a design system 18 we're waiting for. We found out we could install 19 something on a temporary basis. We installed it and 20 it works great. 21 I encourage you all to please come to the 22 site, determine for yourself if the site really 23 generates the odors being now claimed to be 24 continued to generate. 25 We completed the DPS Covered Building No. 173 1 1. We saw a picture of that from the Planning 2 department. And we've extended the size of it by 3 twice. And we'll have a picture of that later. And 4 then we have an additional covered building going on 5 in place starting now that we just submitted the 6 building permits for. 7 In case the question gets asked why did it 8 take so long to submit the building permit? Because 9 we're putting a building on top of an existing 10 facility. It's complicated. There's utilities in 11 the ground, there's foundations in the ground, 12 electrical cabling in the ground. We had to design 13 the building around that so we didn't damage what 14 was already there. It's a complicated project, but 15 we just submitted the permit for that, building 16 permit. It's a covered building, too. It's a steel 17 building. 18 Next one. 19 So here's a temporary pollution control -- 20 odor control system that's working. We've modified 21 the tanks and we've installed these additional 22 filters right now. 23 Next slide. 24 So we're going to flip back and forth 25 here. I'm going to walk over here for a second. 174 1 That's old -- that's the old DPS building. Let's 2 flip forward one. Now you can see it's twice as 3 big. Okay. Flip back. And this is the parking lot 4 here. There's gravel and dirt. The area here is 5 not quite paved. No concrete up here. Go ahead. 6 Flip forward. It's all concrete in this area now to 7 cut down dust. All concrete and asphalt in these 8 areas to cut down road traffic. And we've done a 9 number of other things. These are our temporary 10 filters. We've done a lot to the project. We've 11 not been resting on our laurels or not not doing 12 anything. We've been very active. 13 Next slide. 14 Okay. So what do we have going forward? 15 We're not done yet. Helps if I look at my notes 16 once in a while. Hold on just a second. Okay. 17 As I said, we're not done yet. We've got 18 more to go. We've got a permanent dosing tank 19 system, odor control system put in place. That will 20 be in March, 2017. We have a DPS building, that's a 21 solid covered building, we are installing over 22 existing equipment. That will be in place by 23 June, 2017. And the air handling system for those 24 buildings will also be installed and operating by 25 2017. 175 1 Next slide. 2 Okay. What have we spent? This is what 3 we've spent to date, $1.17 million. We've committed 4 another $3 million. May not have already spent this 5 yet, but we've written purchase orders to buy this 6 equipment which we'll be receiving. We're scheduled 7 to budget around $4.24 million. 8 And how many violations have we had since 9 April? Zero. Zero violations. We would not have 10 had zero violations had we not been very active and 11 aggressive at trying to fix this problem. Can't 12 stress that enough. We are trying our best to fix 13 this problem. 14 Next slide, please. 15 Okay. Additional proposals for 2017. 16 That's not enough. We have to do more. What more 17 can we do? We'll talk about this slide, next slide. 18 What more can we do? Site tours. Board of County 19 Commissioners, please come out to the site. Please 20 come. Door's open. 21 Establishment of a formal third -party 22 moderated advisory group. I've gotten feedback from 23 Jason and other people that the community hearings 24 we've been having have not been very effective 25 recently. We should stop them. I think what we 176 1 should do is get a third -party community advisory 2 group. Perhaps you guys can recommend -- the 3 Commissioners can recommend a company to moderate 4 for us, to mediate for us to help us work with the 5 community to resolve these problems. This plant 6 will never be odor free. No agricultural facility 7 will be odor free. We'll be in compliance with the 8 rules and we'll work to minimize all the sources of 9 odor, the best technology available. We will 10 continue to do that the best we can. That's our 11 commitment. 12 Engage U.S. and European bio groups. 13 There's a lot of people in the world that have 14 experience with this. Not at this level. This is a 15 very sophisticated plant. It's involving some new 16 technology -- some stretches in new technology. 17 That's what makes America great. We're always 18 trying something new. We're trying a few things new 19 here. Been a little bit problematic, but we're 20 working on fixing them. We've been working with 21 folks in Europe. We've already had some folks over 22 to share their expertise. 23 Next slide. 24 Okay. Last slide. I'm asking for this 25 hearing to be dismissed. We need to move on. We 177 1 need to move and get our project running right. 2 We've been here three times. We take our odor 3 problem seriously. My people work there. I work 4 there. Jason works there. People you know work 5 there. They don't want to smell that. They don't 6 want to smell that either. We need to have a safe 7 work environment and a healthy work environment. 8 We're fixing it. 9 I suggest we report back in June on the 10 status of the plant. And that's consistent with the 11 Compliance for Consent Order. We have an agreement 12 with the State that requires us to have a fair 13 amount of work done by the end of June. I suggest 14 that's a good time for us to come back. Either come 15 back after June when we submit the report to the 16 State or come back in June before we submit the 17 report to the State. 18 We've hired the best people to help us 19 with this project. We used AGPRO from day one with 20 this project to help develop the site, make sure we 21 got all our paperwork in place. If things were 22 missed, then who could have we used to have done it 23 better? Who in the County of Weld could we have 24 used instead of AGPRO? This is a rhetorical 25 question. I don't expect you to answer it. I'm 178 1 sorry for that. But we have tried to use and we 2 have used what we thought were the best people. 3 We continue to invest. We continue to 4 minimize the odors. And our efforts are solving the 5 problem. And we're seeing that with the results 6 from Trinity. We've been fully transparent with the 7 regulators. We've shared documents with them. 8 We've compared documents to make sure we all have 9 the right set of data, the right set of files we're 10 working with. We've not been hesitant to show them 11 anything. They've had full access to our site, 12 whether announced or unannounced. 13 I'm proud of Jason and his team. I'm 14 proud of what they've done. They've done a lot of 15 great work and they've been trying to manage a 16 project that's got hundreds of regulatory 17 requirements. I'm sorry if we missed a sign that 18 was 8 foot by 4 foot that should have been 4 foot by 19 4 foot. And I'm sorry if our trash can didn't have 20 a lid on it. But those aren't the same thing as 21 saying we don't have a CD. They're not in the same 22 category. We've already talked about the CD. 23 They're not in the same category. 24 We take our odor concerns seriously. 25 Every odor complaint I consider legitimate and 179 1 valid. The preponderance of odor complaints tells 2 us we haven't yet solved the problem completely. We 3 need to continue to work on it. And we're not going 4 to stop working on it. 5 Okay. I think the last thing I want to 6 say is we've all become unfortunately more experts 7 in odors and regulatory details than we wanted to 8 be. And sometimes that's what happens with these 9 processes. We go down the rabbit trail and we find 10 out every time you peel the onion there's another 11 layer and there's another layer and there's another 12 layer. 13 We need to get on to the -- get back to I 14 think what's the high view, get back to overall view 15 here. We've only had one violation since April. 16 Every other complaint or -- every other discrepancy 17 that has been found by the regulatory agencies, by 18 the County agencies we fixed promptly or we enter in 19 dialogue to figure out exactly what it means. We've 20 been trying hard, and we will continue to try hard. 21 I ask for your consideration. I ask for 22 your consideration Commissioner Moreno, Commissioner 23 Kirkmeyer, Chairman Freeman, Commissioner Conway, 24 and Commissioner Cozad. We need to end this 25 process, we need to terminate the Show Cause 180 1 hearing, and we need to move on with our business. 2 Bring us back. Have us come back. Have 3 us come back for another report. Have us come back 4 for another hearing or a Probable Cause if we cause 5 any violations in the future. That's my request. 6 Any questions? 7 CHAIRMAN FREEMAN: Mr. Conway. 8 COMMISSIONER CONWAY: So first and 9 foremost, I appreciate your presentation. I 10 appreciate your frankness in addressing what I know 11 has been a very difficult situation. I'm going to 12 be a little bit of a devil's advocate here. 13 MR. KURZENHAUSER: Yes, sir. 14 COMMISSIONER CONWAY: So in a little bit 15 we're going to hear from your neighbors. I refer to 16 them as your neighbors, and I'm sure you do, too. 17 MR. KURZENHAUSER: Yes, sir. 18 COMMISSIONER CONWAY: We're here because 19 the concerns that they had weren't getting 20 addressed. That's why we began the Show Cause 21 process and everything else. The question I have 22 is -- and I appreciate your -- your request to 23 dismiss the Show Cause hearing. But from a trust 24 but verify perspective, the folks that are here who 25 have been battling this now for almost a year, 181 1 actually going back to November -- yeah, 13 months, 2 what assurance -- I mean, the only process we have 3 to keep your feet to the fire is the Show Cause 4 process through this process. 5 How -- how as a board -- I appreciate your 6 comments. I appreciate that you're here making a 7 commitment to us, and you have an agreement with the 8 Colorado Department of Health. But what -- give me 9 some assurance and the public, your neighbors, how 10 absent dismissing -- if we dismiss this case, what 11 assurances do they have -- and I realize you 12 outlined that very clearly, $4.2 million in 13 investment, all of the things that you're committing 14 to do. But how do we verify all that going forward 15 other than just simple trust? And I realize that's 16 what you're asking. Help me understand. 17 MR. KURZENHAUSER: Okay. First of all, I 18 want to thank the Board for putting the hammer to 19 us. It was your pressure that accelerated these 20 projects. Normally we have a purchasing process, 21 like every organization, just like you guys, just 22 like the Commission did here early at the very 23 beginning of the session where you reviewed the bids 24 and you figure out what's the best price, best 25 value, and you buy it. We have the same process. 182 1 We have totally stopped that process or bypassed 2 that process so we can install this equipment as 3 fast as possible. So your pressure has worked for 4 us to move faster than we normally would have. 5 We're a company, too. We typically don't move 6 really fast. So first of all, to give credit where 7 credit's due, you have motivated us to move fast. 8 We are now committed with the State. We 9 have an agreement with the State called Compliance 10 of Consent. It says we must install this equipment 11 by these dates. And once that equipment's 12 installed, we have to test it afterwards with a very 13 specific set of standards that Phil Brewer is 14 familiar with as well as Garrison Kaufman who helped 15 negotiate that agreement. That is the hammer on us. 16 The State will be absolutely unforgiving 17 with us if we fail to meet those deadlines. That's 18 the hammer. And you can always open another 19 Probable Cause hearing. 20 COMMISSIONER CONWAY: Can I follow up, 21 Mr. Chair? 22 CHAIRMAN FREEMAN: Yes. 23 COMMISSIONER CONWAY: So there was a lot 24 of discussion, and the Board held at the 60 percent 25 level. Do you need to go to a hundred percent in 183 1 order to test this and to verify with the State that 2 what you're putting in place over the course of the 3 next six months works as was discussed at the last 4 Probable Cause hearing, or are you -- as you move 5 forward, are you going to do this in steps? Help me 6 understand that. Do you need to get to a hundred 7 percent of production in order to test this stuff to 8 make sure -- 9 MR. KURZENHAUSER: We absolutely have to 10 get to a hundred percent of production not just to 11 test the equipment we're installing, to be in 12 compliance with our permit testing requirements, 13 which are due April -- March. March we have air 14 testing requirements that require us to be at 15 hundred percent. 16 COMMISSIONER CONWAY: So as you ratchet up 17 from 60 percent to a hundred percent, odors 18 increase, there potentially are more complaints and 19 concerns. If we've dismissed the Show Cause, how 20 are we going to deal with that? 21 MR. KURZENHAUSER: Okay. I want to 22 explain something that the larger sources of odors 23 have been what we call our dosing tanks. They are 24 just white spots in a storage pipe. It doesn't 25 really matter how much fluid we move through them, 184 1 they generate the same amount of odor. We've solved 2 that problem by installing other filters. You can 3 go to the vent of those storage tanks, those dosing 4 being tanks at the site, which is not very far above 5 ground level, and you won't smell any odor coming 6 out of them. We can turn that dosing tank off and 7 you'll smell it immediately. 8 So two things. We've already got filters 9 installed, scrubbers installed that are working 10 perfectly fine. 11 And, two, the amount of volume going 12 through the tank doesn't change the amount of odors 13 generated by the tank, because the tank's just a 14 white spot. It's really the surface area at the top 15 of the tank, sort of like the surface area of a can. 16 You can move all the water underneath it, but the 17 surface doesn't change. So going to a hundred 18 percent won't change the amount of odors generated 19 by the plant from the dosing tank. It may change -- 20 it -- it won't generate anything from the DPS system 21 because we're installing buildings over all that, 22 over the handling area for handling more food waste. 23 And we're also being careful not to take material on 24 the DPS system that is particularly odoriferous. 25 Now, the advantage now, it's wintertime, a 185 1 lot of things aren't particularly odoriferous. 2 Everything is cold. Things aren't -- food isn't 3 rotting for five days in the hot sun as opposed 4 to -- or sitting in the back of a Safeway or in the 5 back of a grocery store. 6 So we're not going to generate any more 7 odors as we increase the capacity of the plant. And 8 if we did, our filter systems would catch them. And 9 they work. 10 COMMISSIONER CONWAY: Thank you. 11 CHAIRMAN FREEMAN: Other questions? No. 12 Okay. Thank you. 13 MR. KURZENHAUSER: Thank you very much. 14 Appreciate your time. 15 CHAIRMAN FREEMAN: So that concludes -- 16 MR. THOMAS: Yes, sir. That does conclude 17 our presentation. 18 CHAIRMAN FREEMAN: Okay. Thank you. 19 Okay. So this is a public hearing. We will be 20 limited to three minutes. 21 The other part is, you know, it has been a 22 long day. We have a lot of this already in record 23 from previous Show Cause. So I would -- it would -- 24 it would be really helpful if during the public 25 hearing if we hear new items or things that are 186 1 directly related to these compliance issues that are 2 being listed today in this particular Show Cause 3 hearing. So we could limit it to that, and we can 4 limit it to new information, because we do have all 5 of the other stuff already in our records. We have 6 everything that's been sent in. All of us have 7 that. We've all reviewed all that. So I'll just 8 kind of lead with that. If it could be new 9 information related to these things. 10 And with that, as you come up please state 11 your name and address for the record. I do know 12 that we already have the sign -in sheet, but to help 13 over here, if you could go ahead and re-sign the one 14 that's up there as you're done or when you finish 15 or -- don't slow us down by doing it, but go ahead 16 and do that. 17 So go ahead and please just state your 18 name and address for the record. 19 MR. WELCH: My name's James Welch. I live 20 at 18626 County Road 49 in LaSalle. I will try to 21 keep my comments brief here. 22 So I want to respond to a couple things 23 that were said earlier this morning. So earlier 24 this morning Mr. Garcia stated on record that they 25 didn't have proper registration for grease storage 187 1 for several months as well as a violation of the 2 State air quality standards. Both of these are 3 actually regulated by State statutes for solid waste 4 facilities under CRS 30-20, Part 1. And I'd 5 specifically like to read 30-20-112. 6 It says, "The governing body having 7 jurisdiction after reasonable notice and public 8 hearing shall temporarily suspend or revoke a 9 Certificate of Designation that has been granted by 10 it for failure of a site and facility to comply with 11 all applicable laws, resolutions and ordinances, or 12 to comply with the provisions of Part 1 or any rule 13 or regulation adopted pursuant thereto." 14 So right there in State regulations the 15 only two options that you have, if they do want to 16 argue that they have a valid CD, is -- because of 17 the violations of Part 1 is a suspension or a 18 complete revocation of the CD. Based on the history 19 of this facility, I think that revocation is 20 appropriate. I've stated it before. I don't know 21 how much more evidence can be presented with 22 violations of State regulations, State statutes. 23 They were mentioning that LSA is a 24 product. The State in all the letters I've seen is 25 still regulating it as a waste. I think if they 188 1 were trying to be a good neighbor they would have 2 stopped and tried to negotiate with the State rather 3 than just continue applying it, millions and 4 millions of gallons. So at this point I personally 5 think the only option is a revocation. 6 CHAIRMAN FREEMAN: Okay. 7 MR. WELCH: Thank you. 8 CHAIRMAN FREEMAN: Thank you. 9 MS. MIRANDA ARENS: Hi. My name is Miranda 10 Arens. I live at 19575 County Road 45. And while 11 our government wades through the regulations and the 12 noncompliance issues, let me tell you the human 13 impact of this plant. I am a fifth generation Weld 14 County resident. I live within two miles of where 15 my family has called home since 1894, where they 16 have worked tirelessly to build their lives. And 17 now it's my generation's turn to carry this legacy 18 on. 19 Today we discuss a much bigger issue for 20 our future. I stand here fighting for my home, not 21 fighting for a business. And whom am I up against? 22 We are up against an international multibillion 23 dollar company that is EDF. And that, frankly, 24 feels like a very unfair fight. 25 The odor that has been negatively 189 1 affecting our lives and has been the focus of so 2 many conversations has been a diversion from what 3 Heartland and Weld County have been ignoring and 4 granting too much leeway to. 5 The fight is no longer over a plant that 6 stinks. The fight for my home is against a company 7 that has been operating without proper licenses, 8 illegally dumping waste, and a county and a state that 9 haven't acted quickly or effectively enough. 10 I want to be very clear. Heartland Biogas 11 is not our county's future. Your residents are. In 12 20 years Heartland Biogas will have likely expanded, 13 and at the rate they're going and the rate you are 14 allowing them to go they will continue to remain 15 noncompliant, rack up more violations and 16 complaints, and benefit from tax breaks granted by 17 our government. But it will make the local 18 residents' lives absolutely miserable. 19 And who knows what devastation Heartland 20 will cause to our local land, water and air. And so 21 in 20 years Heartland Biogas only benefits 22 Sacramento, California. But in 20 years Chris, who 23 will speak here in a bit, and I will have a couple 24 of kids who grow up in this community and attend 25 local schools, who will have to deal with Heartland 190 1 Biogas on a daily basis. But we will plan to start 2 businesses in Weld County and continue my family's 3 farming legacy. We will help build a strong 4 community, be active members here. And someday we 5 will die in this community in a place we've called 6 home for so many years. 7 So please make your decision carefully 8 today because it's our future. Actions have proven 9 that this County is incapable of holding this plant 10 to proper regulations and ensuring its compliance. 11 Today you set our path, what you'll force us to 12 live with, how much longer Heartland Biogas will 13 trample on this county and its residents, and how 14 facilities like this will treat other communities. 15 Today I urge to you choose us, to support 16 and help this community thrive by defending quality 17 of lives for generations of loyal Weld County 18 residents over a corporation that is in it solely 19 for the revenue. 20 How convenient that they saw this 21 community as an accessible place for their dumping 22 ground. We have been easily duped and now we are 23 paying the price. It is your duty to fix this. 24 You don't know how to handle this plant, 25 as AGPRO delicately explained and pointed out. The 191 1 regulations are unclear and often not applicable. 2 So revoke all their permits, even though I'm not 3 even sure what permits I'm referring to right now, 4 but I guess revoke them, close this plant, and 5 penalize at County and State levels. Thank you. 6 CHAIRMAN FREEMAN: Thank you. 7 MS. RENA ARENS: Rena Arens, 21730 County 8 Road 44, LaSalle, Colorado. And I'm 2-1/2 miles 9 from the plant. Our family is a five -generation 10 Weld County pioneer family. Most of our family are 11 native Coloradoans. We would like to think we are 12 good stewards of the land and water, caring for the 13 same land for 120 years. 14 This week I have reflected on those 15 generations who came before us, pioneers who left a 16 tremendous legacy for us to protect and pass on to 17 the next generation. I ask myself how can our 18 family accept Heartland Biogas continuing to operate 19 by poisoning the air we breathe, showing total 20 disregard for our land and water by illegally 21 dumping their waste near live water sources, abuse 22 the quality of life for all our neighbors and slowly 23 destroy any joy they feel. 24 How can we as a family accept Heartland's 25 and EDF's literally thumbing their noses at the good 192 1 people of Weld County and the State of Colorado that 2 we love so much by witnessing them continuing to 3 operate noncompliant of the rules and regulations 4 designed to protect us? And how we do we as a 5 family of generations of Weld County residents 6 accept our Commissioners who are entrusted with our 7 quality of life to allow this pattern of abuse in 8 our rules and regulations and the citizens of Weld 9 County to continue any longer. 10 The answer is we cannot. No one should be 11 asked to continue this abusive situation any longer 12 when in recorded comments our Commissioners admit 13 they were duped, give personal reflection on the 14 odor issues and disgust with the noncompliancy when 15 they have undeniable proof laid before them with 16 over 600 odor complaints and evidence of multiple 17 noncompliance. No one should be asked to continue 18 when they were denied the right to a new CD hearing 19 when EDF bought Heartland and the plans were 20 drastically changed. No one should be asked to 21 continue when there is so much proof of the lack of 22 ability to operate responsibly in total disregard 23 for County and State regulations, our environment, 24 humanity and authority, except to give corporate lip 25 service and try this, try that, experimental 193 1 solutions at the neighborhood, the Biogas industry, 2 the county, the state, and sadly, their employees. 3 Misrepresentation, mismanagement, ill-conceived 4 plans and designs, noncompliant. 5 I ask you, the Commissioners, to revoke 6 all permits, shut -- whatever there is, shut down 7 the plant immediately, penalize heavily for every 8 regulation they were noncompliant with and every day 9 they operated against the people of Weld County and 10 the State of Colorado's rules and regulations. We 11 must remember this is an international billion 12 dollar company with unlimited resources, and all we 13 get as answers are excuses. Thank you very much. 14 CHAIRMAN FREEMAN: Thank you. 15 MR. BENNETT: Hear me well enough? Chris 16 Bennett, 19575 County Road 45 in LaSalle. When I 17 moved to Weld County, I knew there would be the 18 usual smells and sites of an agricultural community. 19 The odors from the cattle and the feedlots and other 20 associated smells are to be expected. Until the 21 smell of the biogas hits your nose, those smells are 22 nothing in comparison. And as further information 23 has been brought to light, the odor and how to 24 address it has just been a shell game for EDF, 25 Heartland and AGPROfessionals. It takes away our 194 1 focus from the reals issues; the lack of a 2 Certificate of Designation and the mystery of what 3 is being dumped onto our land and dispersed into our 4 air. 5 This facility has been allowed to run out 6 of compliance with the laws and regulations of the 7 State and County for a number of months. I believe 8 allowing this type of business to continue will set 9 a scary precedent going forward here in Weld County. 10 As they continue to run without being in compliance, 11 the Commissioners still allow it to happen. 12 I understand business is important to Weld 13 County, and I agree with that sentiment. But should 14 a billion dollar business be allowed numerous 15 occasions to fix their issues and still come up 16 short with zero penalties and repercussions? 17 Quote, No person shall operate a Class 1 18 composting facility without having obtained a 19 Certificate of Designation from local governing 20 authority, end quote. But as we've figured out 21 today, they don't have one. They believe they have 22 a de fact to Certificate of Designation. What else does 23 this Board need in order to shut this facility down? 24 The facility manager also claimed, quote, 25 This is a matter of interpretation, end quote. Yet 195 1 a new company took ownership, and per the Weld 2 County Department of Public Health and Environment, 3 quote, It appears that the facility is illegally 4 disposing of waste, end quote. This is not a matter 5 of interpretation. This is a matter of following 6 the regulations. 7 EDF, Heartland, and AGPROfessionals also 8 do not want us to call the water leaving the 9 facility wastewater, but that's exactly what it is. 10 It is wastewater that has a potential to run down 11 into our waterways and poison us all. 12 As of our last community meeting, EDF, 13 Heartland and AGPROfessionals could not answer the 14 question of chain of custody, who is responsible if 15 there's an issue at the wastewater that's being 16 dumped on our land? No one could answer that 17 question. 18 On numerous occasions analysis of the 19 water has been asked for, and yet never received. 20 Does this concern anyone on this Board? 21 Heartland is not currently dumping 22 wastewater, but can only hold around 30 days of 23 wastewater on -site, is what we were told at the last 24 meeting. What happens when they hit max capacity? 25 Again there was no answer, and the lack of 196 1 transparency continued. 2 How is the company allowed to continue 3 doing business under such a shroud of mystery? I 4 urge you today, Commissioners, revoke all permits 5 and penalize all those involved for the wrongdoings 6 that have and are continuing to happen here. If 7 nothing is done, the Board is showing that billion 8 dollars companies are truly too big to fail. This 9 decision will set the standard going forward for not 10 only this county, but for this industry as a whole. 11 Please do not continue to allow the people 12 of this surrounding area to be guinea pigs to a 13 technology and a plant that is ruining their way of 14 life. Thank you. 15 CHAIRMAN FREEMAN: Thank you. 16 MR. FLASCHENREIM: My name is Mel 17 Flaschenreim. I own M&J Dairy. And we're located 18 six miles north of Heartland. We supply some of the 19 manure used by Heartland. If Heartland was to shut 20 down short term or long term, would be serious 21 consequences for us. We'd have to build larger 22 compost sites. We own 640 acres, but the lay of the 23 land would require massive amounts of dirt to be 24 moved and/or multiple compost sites. Each one of 25 those sites would have to have a certified lined 197 1 pond to catch the runoff water. 2 All of our milk cows are under cover, 3 which means all of the manure we generate is wet. 4 We would have to purchase dry material to mix with 5 the wet manure to get it to stay in the compost 6 rules. Because of the wet manure, fly control would 7 be a major problem for us. To run the compost side 8 would take an additional labor, five to seven 9 people. I'm short four people today to run what 10 we're doing right now. 11 And then there's the cost. The cost for 12 equipment and construction would be in excess of a 13 million dollars. The yearly cost to run the 14 facility would be a quarter million dollars. Milk 15 prices today would not support this investment for 16 me. 17 CHAIRMAN FREEMAN: Thank you. 18 MS. FLIPPIN: Hi. I'm Nancy Flippin. I 19 live at 19108 Weld County Road 47. I live 20 approximately half a mile west of the plant. And, 21 yes, I am still getting odors. I'm so glad these 22 experts have told me that I'm not getting odors 23 because I am. My house is filled up with them at 24 times. I have not really seen much improvement at 25 all in the odors with all the things they have done. 198 1 We've been told multiple times they're doing fixes, 2 and I really can't see much change in it at all. 3 This has been my life. I've lived there 4 38 years. I definitely know the difference between 5 dairy and feedlot odors and the odors this plant 6 puts off. It's a very putrid odor and very hard to 7 live with. I have lost confidence in this company 8 being able to fix this because we've been told so 9 many times. 10 They started out by stealing my son's 11 address at his house, who lives just up the hill 12 from me. And they would have stuff delivered to his 13 house. And then we would take it up there and say, 14 Listen, what is your address? Why are you using my 15 son's address? And they'd say, Well, I don't know. 16 Do we live on 40 or do we live on 49? I mean, they 17 didn't know their address. 18 And then to find that they can't take care 19 of this odor problem -- they would tell us they 20 didn't know where the odor came from. And I could 21 walk up to their plant and say, well, right there is 22 your odor. They kind of duped all of us, you guys 23 also, by sending a letter out in 2009 saying there 24 would be no odors. And now they're saying, Oh, 25 well, there will be odors. 199 1 Their experts here tell us that the wind's 2 going the wrong direction, it only goes one 3 direction. I'm sorry. I've lived out there enough 4 years to know how that wind swirls around. And I 5 have called more than one time in a day. I've had 6 odors two or three times a day. It's usually, you 7 know, in the morning, in the middle of the night or 8 in the evening. I don't think I've called every 9 15 minutes. 10 And then to find out that they -- it's 11 questionable if they have the right certificates to 12 be running this operation, I really question if they 13 really know what they're doing. I guess -- and I'm 14 a little disappointed in you and the Commissioners 15 with 600 plus complaints from the public on this 16 particular odor that you haven't done more or done 17 something sooner. 18 We, the people, are speaking. We're 19 talking to you guys telling you this is a very 20 obnoxious odor. I ask you to please revoke and 21 penalize this company. It has been proven to be a 22 community nuisance with this odor. Thank you. 23 CHAIRMAN FREEMAN: Thank you. 24 MR. FLIPPIN: Hi. My name is Steve 25 Flippin. I live at 23295 Weld County Road 40. I'm 200 1 the closest residence to this place, approximately 2 600 feet. I'm still getting odors. I called 3 Thursday and Friday. We're still getting it. 4 It's -- it's -- it's just there. I've been getting 5 the odors. I was one of the ones -- one of the 6 first ones that got the odors in 2014. 7 I did not know who to call. It wasn't 8 until a year ago we finally had enough. That's when 9 we contacted Phil with the County. And I have had 10 problems with this company. I'm the one that 11 they've sent the mail to. I've got all kinds of 12 packages. I've got tractor trailers showing up 13 at my house. I've gotten mail from the Department 14 of -- the Colorado Department of Revenue show up to 15 my house multiple times. It's -- I don't have the 16 confidence in this company to fix anything. They 17 can't get their address correct. 18 I enjoy working in my garage. I have some 19 old tractors I like to tinker with. It's something 20 I enjoy doing. But these odors come in and they 21 fill that building up. Then you could walk outside, 22 and the odor will be there and it'll disappear, but 23 it'll linger inside those buildings for up to an 24 hour or two. It stinks. I can go out there early 25 in the morning, and we won't have any odor, but you 201 1 walk inside that building, it stinks. 2 My vehicles, same way. I've -- it's just 3 a nauseating odor. I'm tired of living like this. 4 Let the people from AGPRO and EDF live 5 near this, and their views might change. It stinks. 6 And you heard it today from Heartland and AGPRO that 7 the odors -- they cannot do away with the odors. 8 They'll never be able to do away with all of them. 9 So I don't think that they can fix this. 10 They have cut a lot of corners, as you've 11 seen in all of the presentations James has brought 12 up, just to save money, I believe. 13 When I did a tour this fall, the DPS tank 14 that's buried underground is open to atmosphere. 15 Anything that goes through that whole system, goes 16 into that tank through their augers, it is open, 17 that is releasing a lot of odor. When I stood over 18 the top of that tank, that thing will take your 19 breath away. It is bad. 20 So we ask for your help to revoke their 21 permit, send them back to California. Let 22 California deal with this. I'm sick of it. Thank 23 you. 24 CHAIRMAN FREEMAN: Thank you. 25 COMMISSIONER COZAD: I have a question. 202 1 CHAIRMAN FREEMAN: Commissioner Cozad. 2 COMMISSIONER COZAD: Steve, you mentioned 3 the DPS tank that's open to the atmosphere. Do you 4 think that's the main source of odor? 5 MR. FLIPPIN: That's one of the sources 6 right now. The lagoons -- you know, I've only 7 taken -- I've taken two tours of that, but when I 8 stood over there with another community member, it 9 stunk. 10 COMMISSIONER COZAD: When did you go over 11 there, how long ago? 12 MR. FLIPPIN: I believe it was September. 13 It was the week before the commissioner hearing last 14 time, September. 15 COMMISSIONER COZAD: Okay. 16 CHAIRMAN FREEMAN: Thank you. 17 MR. PUTT: Hi there, Commissioners. I'm 18 Otis Putt. I work for U.S. Water Services. My 19 address is 22 South Lincoln, Denver, Colorado 80209. 20 We provided Heartland with one of the odor 21 mitigation solutions, the misting systems referenced 22 on some of the PowerPoints. My company has a few 23 accounts nationwide doing odor control, but it's not 24 our core. However, the vendor that I use to get 25 these systems, it is their only business. They do 203 1 odor control for anaerobic digesters like Heartland, 2 landfills, meatpacking facilities, animal food 3 producers, like dog food, cat food. They have -- 4 the guy -- Nick is 65. He's got 35 years in the 5 field. 6 Working with them we chose a system that 7 had the broadest range of neutralizing effects to 8 encompass the widest range of odors possible. As we 9 know, there's a lot of different feedstock, so the 10 odors have different characteristics. 11 Speaking to Heartland in the work with us, 12 we have worked diligently with them on multiple 13 levels to ensure they were always treating odors in 14 the best way. What that looks like is stocking 15 agreements to ensure there's always product on -site 16 and available, multiple pieces of iterations, as we 17 said, multiple misting systems, using these 18 simultaneously at some points, multiple late nights 19 with operations setting up and troubleshooting these 20 when they were installed initially, and also flying 21 my vendor on -site to audit the system and put in his 22 recommendation so we can make the best choice. 23 Speaking of Heartland's commitment to 24 resolve this issue, as has been said multiple times 25 they've made a significant financial investment with 204 1 us as well as other vendors to the tune of -- going 2 to be $4.2 million. 3 As to the attitude of the plant personnel, 4 in my experience they are unified in resolving this 5 odor issue, and have a great mind -set; get it done, 6 spare no expense, make no excuses. 7 To conclude, in my experience the plant 8 has been great to work with. They are keenly aware 9 of the gravity of the situation and they are fully 10 committed to its resolution. Thank you. 11 CHAIRMAN FREEMAN: Thank you. 12 COMMISSIONER CONWAY: I have a quick 13 question. 14 CHAIRMAN FREEMAN: Yes, Commissioner 15 Conway. 16 COMMISSIONER COZAD: I do, too. 17 COMMISSIONER CONWAY: So this is your -- 18 you said it's not your area of expertise, but you 19 deal with people that do. 20 MR. PUTT: Yeah. 21 COMMISSIONER CONWAY: So you've heard the 22 issue. The issue is odor. In terms of these 23 misting systems, from your experience in terms of 24 their -- I know this -- I don't know if this is the 25 first anaerobic digester that you've dealt with, but 205 1 in terms of companies that you deal with that do 2 have odor issues, what kind of decrease in terms of 3 odor -- odors have you witnessed in terms of your -- 4 since you're talking about this, in terms of your 5 expertise as -- as to these systems? What is 6 anticipated these misters will reduce in terms of 7 odor? 8 MR. PUTT: So they are designed to 9 neutralize the odor. So I can't speak to the 10 metrics that they have, in terms of, like, it'll be 11 a 10, then a 1, but it's supposed to make it 12 acceptable to be around that system. 13 COMMISSIONER CONWAY: So from your 14 experience, has there been a decrease when you apply 15 these misters in terms of the odor, whether it's 16 significant? 17 MR. PUTT: Um -hum. 18 COMMISSIONER CONWAY: Significant. 19 MR. PUTT: Significant decrease, I would 20 say. 21 COMMISSIONER CONWAY: Thank you. 22 CHAIRMAN FREEMAN: Commissioner Cozad. 23 COMMISSIONER COZAD: I have two questions. 24 One, are these misters used in more traditional 25 wastewater treatment facilities? 206 1 MR. PUTT: They are. My vendor uses them 2 in wastewater -- he has a lot of landfill business, 3 some, like, dog food producing business. He's based 4 out of Ohio and he does work all over the country. 5 COMMISSIONER COZAD: So the one time that 6 I was out at the facility, the misters were going, 7 the wind was blowing pretty hard. So are any of 8 these indoor or are they all outdoor misters? 9 MR. PUTT: So the skid that treats it is 10 indoor, but the misters are outdoor. So they treat 11 it right at the source of the issue. 12 COMMISSIONER COZAD: Okay. So my question 13 is technical, so I don't know if you can answer it 14 or not. So if not, if somebody else wants to answer 15 it later when the respondents get back up... 16 But when I was out there the one time that 17 the wind was blowing and the misters were on, it 18 looked like the wind was blowing the misters -- the 19 mist that was coming out basically downwind. But 20 the odor is basically inside or in that area where 21 there's unloading occurring, where the grate is. So 22 how would that work to -- can you explain how that 23 works to -- 24 MR. PUTT: If I understand correctly, 25 you're saying the system is blowing the odor and 207 1 neutralizing stuff away. 2 COMMISSIONER COZAD: No. The wind was 3 blowing the mist away. Right. So the mist is 4 coming out, but it was -- it was a windy day, so the 5 mist was blowing. 6 MR. PUTT: So in theory, if the mist is -- 7 if the wind is carrying the mist, it would carry the 8 odors as well. It would neutralize in the path, I 9 believe. Correct? 10 COMMISSIONER COZAD: Okay. So that's the 11 technical explanation? 12 MR. PUTT: I would think so. Correct. 13 COMMISSIONER COZAD: That's why I'm asking 14 you, because it seemed like the mist was blowing, so 15 I didn't know if that would still address the odor 16 issues on -site. 17 MR. PUTT: It should work to the 18 advantage, because if the odor is being carried by 19 the wind, as well as the mist being carried by the 20 wind, then they would neutralize in the wind, and 21 then by the time they get to anyone that would have 22 an issue, they should be gone. 23 COMMISSIONER COZAD: Okay. Thank you. 24 CHAIRMAN FREEMAN: Thank you. 25 MS. HERGENREDER: Good afternoon, 208 1 Commissioners. My name is Jamie Hergenreder. I 2 live at 23295 Weld County Road 40. I live with 3 Steve Flippin. And I thought I would just provide a 4 point of view from the guinea pig perspective. 5 Our home is the closest, being 600 feet 6 away. I'll just give you an example of my first 7 experience being affected by this from the start. 8 So starting -- it started out with noise, and then 9 lights, and then all the odor started rolling in. 10 And it was in 2014. Like Steve pointed out, we did 11 not know who to contact. 12 My first experience with high 13 concentration of the odor was at 2 o'clock in the 14 morning, waking to my breath being taken away. 15 Excuse me. I'm emotional. I was in an immediate 16 panic attack. I ran outside thinking fresh air 17 would be my savior, and I experienced something much 18 worse. When you're in panic mode, smelling 19 something that intense is like a whirlwind of hell. 20 The odor was so thick in the yard that I could feel 21 it penetrating my skin. I could taste it in my 22 mouth. My panic continued to ensue. Do I call 911? 23 Is this a gas leak? Am I going to blow up? My mind 24 was racing a mile a minute, not calming for hours. 25 And as you can see I'm still very affected by it. 209 1 I have not slept a night since. I have 2 migraines, nausea, severe fatigue, all of which I 3 did not have before. This has happened to me more 4 times than I can count, as you can refer to, over 5 600 odor complaints. 6 I have called both the plant manager, 7 Jason Thomas, and Phil Brewer in the early hours of 8 the morning, just losing emotional control because I 9 couldn't take it anymore. 10 The plant manager's response to my story 11 was, Hmm, interesting, I can compare that to my 12 charts. Complete lack of empathy. It has also been 13 my experience sitting in every meeting I could, 14 listening, observing and learning that EDF, 15 Heartland Biogas, and AGPRO are unsafe, 16 untrustworthy, unreliable, irresponsible, and I 17 can't stress enough that they have absolutely no 18 respect for the Weld County citizens or the Board of 19 Commissioners. I vote for revocation and severe 20 penalization. Thank you. 21 CHAIRMAN FREEMAN: Thank you. 22 MS. GRIEK: Good afternoon, and thank you. 23 My name is Marjorie Griek. I am a former Weld 24 County resident, but I currently live at 208 25 Westchester Street in Lafayette, Colorado. I lived 210 1 in the county for 20 years and worked for the Weld 2 County Health Department for five years. 3 I at that time was a master composter. I 4 taught the master composting class for Larimer and 5 Weld Counties, and was the master composter 6 technician for the County during part of that time. 7 Then I went on to become the executive director of 8 the Colorado Association for Recycling, which I ran 9 for 15 years. 10 I want to speak in favor of this facility 11 and the benefits that it brings to the county and to 12 areas of the state. It currently employs nearly 13 40 people. And according to the economic impact 14 study of recycling on the State of Colorado, every 15 dollar that is paid to an employee in the rural part 16 of Colorado in the recycling industry generates an 17 additional 35 cents per dollar generated. So that 18 means the money is going into the local retail 19 outlets, it's going into the grocery stores, into 20 the gas stations. This also does not include the 21 additional state income taxes, sales tax, and 22 property taxes that are generated by those 23 individuals who can use that employment pay to 24 purchase housing and purchase goods in the 25 community. 211 1 It also can generate additional 2 businesses. One of the things that we're seeing 3 right now with this company is that there is a 4 national company called Parallel Technologies that 5 is moving into Greeley. It will be bringing at 6 least six jobs in the first year. It will be able 7 to supply liquid to this facility and help with the 8 process. 9 It's extremely important to keep this 10 facility operational. Currently they're eliminating 11 food waste from landfilling. If you put food waste 12 into a landfill, according to a British society 13 called WRAP, they've done studies on this and 14 they've discovered that 3.8 tons of greenhouse gas 15 emissions are generated for every ton of food waste 16 that goes into a landfill. That is something we 17 really can't afford in this day and age. 18 In addition, we know that the Rocky 19 Mountain National Park has a nitrogen deposition 20 issue. And a lot of that comes from this part of 21 the state, Weld and Larimer Counties. And that one 22 of the great contributors to that is agriculture. 23 The fact that this facility accepts manure from 24 approximately 10 percent of the cows producing it 25 here in this part of the state reduces and mitigates 212 1 the amount of nitrogen being deposited in Rocky 2 Mountain National Park. 3 They're also creating a renewable natural 4 gas here in the state, which according to the 5 Department of Energy is one of the ways that we can 6 maintain national security, by not having to go out 7 and purchase oil from foreign governments. 8 This plant is also one that can be around 9 for a long time and produce a great product and 10 employ a lot of people, reduce air quality 11 emissions, negative air quality emissions, and play 12 a great role in this county. 13 So I would encourage you to continue to 14 work with them, continue to hammer these things out, 15 get these issues taken care of, and let them run the 16 business. Thank you. 17 CHAIRMAN FREEMAN: Commissioner Cozad. 18 COMMISSIONER COZAD: Marjorie, as a former 19 Weld County Department of Public Health employee, I 20 appreciate you, you know, letting us know about 21 those positive economic impacts and the benefits of 22 recycling. And I know that's important to you. I 23 know it was when you were here because I remember 24 when you were here. 25 But as County Commissioners, how -- 213 1 what -- for me, you know, I've got to weigh that 2 with the protection of the health and safety and 3 welfare of the citizens that are impacted by this 4 facility. 5 And so in your opinion as a former 6 employee in the health department, can you comment 7 on the protection of the health and safety and 8 welfare of the citizens that live there versus those 9 Impacts that, you know, positive impacts that you 10 just discussed? 11 MS. CRIER: Well, I would -- I would try by 12 saying, again, continue to work together with this 13 company and with the citizens that are being 14 affected. I think that it's important that lines of 15 communication stay open, that things are very 16 transparent. If there have been issues in the past 17 with that, perhaps that suggestion of a, you know, 18 third party that comes in and facilitates those 19 conversations to help with that, but continuing to 20 work with the Commissioners, with the State, with 21 the community so that it becomes a win -win -win, and 22 that it isn't something that is dividing the 23 community as it seems to be doing right now. 24 COMMISSIONER COZAD: Thank you. 25 CHAIRMAN FREEMAN: Okay. Thank you. 214 1 DR. SKUMATZ: Thank you. My name is 2 Dr. Lisa Skumatz. I live at 762 El Dorado Drive in 3 Superior, Colorado. And I thank you for the 4 opportunity to share my comments regarding this 5 plant today. I'm bringing statewide and national 6 perspective to this which I think is relevant to 7 your discussion. 8 First, my qualifications. I'm an 9 economist and principal of Skumatz Economic Research 10 Associates, a research and consulting firm that's 11 based in Superior in Boulder County. I'm not being 12 paid by anybody, and I am just, for full 13 information, also a former trustee in the Town of 14 Superior for 10 years, so I am empathetic. 15 I've been working nationally and 16 internationally in solid waste since 1987. I 17 have published more than a hundred papers and 18 articles on the topic. I've worked in six countries 19 and 35 states and for more than 30 clients here in 20 this state. I've won two national lifetime 21 achievement awards for my work in solid waste, 22 including -- and the one for the State of Colorado 23 CAFR. So I bring a lot of expertise on this topic. 24 I've also conducted a number of food waste 25 and organics projects for EPA, the State of 215 1 Illinois, and for towns and counties in Colorado and 2 around the nation. 3 Most importantly, however, I have 4 conducted multiple projects for the State CDPHE, 5 starting with work in 2006, again in 2010, and most 6 importantly this year's 2016 just released 7 Integrated Materials Management Plan. I spent a lot 8 of time investigating the processing infrastructure 9 and organics diversion here in this state. 10 I have three main messages here today. 11 One, most importantly, the State's integrated solid 12 waste management materials plan needs and depends on 13 this plant for progress towards its goal. 14 The Front Range generates about 85 percent 15 of the state's waste, and the Front Range goal in 16 the plan increases from about 27 percent now, which 17 is below the national average, to 32 percent, which is still 18 below the national average, to 51 and -- upwards of 19 51 percent between 2021 and 2036. Food waste is 20 crucial to making that progress. 21 For the Front Range the top three 22 materials that are part of the diversion plan's 23 focus are organics, which is 30 percent of what's 24 being disposed, and food is more than half of that, 25 17 percent. Second is paper at 20 percent, and 216 1 plastic at 12 percent. 17 percent of the 2 residential and commercial ton is -- disposed is 3 food. And this one plant can divert 20 to 4 30 percent of that in the Front Range. Organics 5 diversion is expected to be the lion's share of the 6 growth because it's the largest and least mature of 7 the divertible waste streams in the state. 8 This plant is pivotal to the plan's goals, 9 and we couldn't have projected meeting these kinds 10 of goals without this plant. 11 Another part of the statewide materials 12 management plan talks about the fact that the many 13 landfills in this state don't meet environmental 14 regulations, and the CDPHE is expected to crack down 15 on that statewide. We're looking for every 16 opportunity possible to divert materials going to 17 those landfills unnecessarily. 18 Furthermore, a major landfill in the Front 19 Range is closing because it's full, not because it's 20 out of compliance, because it's full, and it's 21 looking to re -site. And they're trying to look at 22 diversion first to minimize what's destined to 23 landfills, and to make it so the landfill has to be 24 sized as small as possible. 25 What this plan offers in terms of 217 1 diversion and technology is vastly environmentally 2 preferable from a greenhouse gas point of view and 3 from a sustainability point of view in landfilling. 4 Second, this is a pretty remarkable plant, 5 and really the envy of the rest of the state and 6 surrounds. It's up and running, it recovers 7 hundreds of tons per day of food waste, which is the 8 material stream of interest these days, and one of 9 the biggest remaining in the waste stream. 10 In the past I've been hired to conduct 11 work to try to figure out now to pay for public 12 compost facilities that were paid with public funds 13 that would never work. And we had to add extra 14 dollars to the top solid waste tipping fee in order 15 to pay for it. 16 We've done work for U.S. Department of 17 Energy reviewing Biogas facilities and found 18 difficulties with poor planning, supply issues, 19 storage issues and economic viability concerns. 20 This private plant here seems to be well 21 planned. It's operating and diverting substantial 22 amounts of materials that would otherwise go to 23 landfills. And to do so economically in a state 24 with such low landfill tipping fees is a real 25 testament. 218 1 CHAIRMAN FREEMAN: You need to kind of 2 wrap up. 3 DR. SKUMATZ: This light isn't green, red, 4 et cetera? 5 CHAIRMAN FREEMAN: No. 6 DR. SKUMATZ: The last point I want to 7 make is the inability to cite compost facilities is 8 a showstopper in ready to go states in other -- in 9 other states, even California. Some have been 10 trucking materials 150 miles away because they lack 11 nearby processing facilities. They would love to 12 have a plant with a capacity like this one, and with 13 the good neighbor attention and working to address 14 odor issues like this one. I applaud Weld County 15 and I urge you to continue to work positively with 16 this facility. Thank you. 17 CHAIRMAN FREEMAN: Thank you. 18 COMMISSIONER KIRKMEYER: Mr. Chairman, I 19 would just ask that you remind everybody the purpose 20 of the meeting here today. This is a Show Cause 21 hearing. It's not to hear about the benefits of 22 composting or the need for landfills throughout the 23 State of Colorado, or anywhere else, for that 24 matter. 25 CHAIRMAN FREEMAN: I'll reiterate what I 219 1 said at the beginning. Three minutes, and try to 2 keep it to exactly what's in our Resolution as far 3 as the Show Cause hearing from the November -- 4 whatever day that was. That's really what the topic 5 is today. That's all. Go ahead. 6 MS. WELCH: Okay. I'm Sharon Welch. And 7 I reside at 18626 Weld County Road 49. And I just 8 wanted to address something that was asked actually 9 earlier by Heartland about who they could have 10 asked -- 11 CHAIRMAN FREEMAN: Please address your 12 comments to us. 13 MS. WELCH: -- previously who they could 14 have asked to build their facility correctly. And 15 actually if they would have just stuck with their 16 original Design and Operations Plan that they 17 presented, they had all the answers originally. And 18 that's why we have a lack of confidence in them, 19 because they blatantly chose not to build their 20 facility that way when they had all the answers. A 21 lot of things that they're doing today are things 22 that they had the answers for when they started 23 their original plan. Thank you. 24 CHAIRMAN FREEMAN: Thank you. 25 MR. WARNER: Good afternoon, 220 1 Commissioners. MY name is Rich Warner. I am 2 president at Upstate Colorado Economic Development, 3 822 - 7th Street, Suite 550, here in Greeley. I'm here to 4 keep my comments very brief as I know we've all had 5 a long day, and I appreciate your time. 6 In economic development we're usually 7 talking about advocating for businesses to remove 8 unnecessary regulatory burdens. This type of 9 project is regulated on the federal level, on the 10 county level and at the state level. As you know, 11 this project -- and, again, just to be very brief -- 12 has received national recognition. When I travel 13 around the country and we talk about the energy 14 economy in Weld County, we're not just talking about 15 oil and gas. We're talking about renewable projects 16 like this. And when this project was originally 17 permitted, it was pretty exciting, and I think 18 everyone was behind it. 19 Well, things have changed and problems 20 have occurred. And how we deal with those is what's 21 important going forward. You have heard from a 22 whole range of experts today and -- in regards to is 23 there a problem, is there not a problem. Well, we 24 hear from the neighbors and we know that they have a 25 problem that needs to be addressed. 221 1 But as you know, being here and working 2 here in Weld County, we have dealt with these issues 3 before. I can't think of any other example that is 4 more relevant than what this community has dealt 5 with for decades with JBS. That problem was 6 mitigated with new technologies. And I'll leave it 7 to the experts for the technicalities. But when 8 conflicts like this between neighbors have arisen in 9 the past, the County has responded. When we had 10 issues with the solar industry, the County came up 11 with a solution. When we had issues between 12 landowners and the oil and gas industry, the County 13 found a solution. And that's in the past year. 14 That's -- that's going on right now. 15 And so as we -- as you continually 16 champion economic development and create an 17 environment where businesses can flourish, we have 18 created one of the top counties in the country. Not 19 we. You and the businesses here. And that is 20 known. 21 And there is a direct tie-in to 22 agriculture and this company. When you look at the 23 supply chain and the jobs that are affected by this 24 project, to just unilaterally shut it down is a huge 25 problem. And so with all due respect to friends 222 1 like Bill Garcia and the other attorneys in the 2 room, this company is pledging to spend money on a 3 solution. I would much rather the company spend 4 money on technological solutions and the neighbors 5 in working out their problems than to maybe provide 6 it to all the attorneys, with all due respect. 7 So we've seen it, again, with oil and gas, 8 we've seen it with solar. We've even seen the 9 adjustments with Martin Marietta that had to happen 10 with that hearing. You guys have difficult 11 decisions. I really appreciate your support of 12 economic development, and look forward to your 13 decision. Thank you for your time. 14 CHAIRMAN FREEMAN: Thank you. 15 MR. SHELTON: Good afternoon. My name 16 is Paul Shelton. And our family owns a dairy farm 17 just north of the Heartland project, 23043 County 18 Road 42. We are a family -owned farm and business. 19 I'm part of the third generation. My grandfather 20 and grandmother moved from Missouri in March of 21 1963. And we actually sold cream, five gallons at a 22 time, on the rail, and milked four to 10 cows for 23 the first 10 years that we were -- that they were 24 doing that. 25 Over the next 30 years my father, Ron 223 1 Shelton, slowly grew the herd, and by 1995 we were 2 milking about a thousand cows. 3 Then my brother and I have been involved 4 full-time in the family business for the better part 5 of the last five years. And although we continue to 6 grow as a business, we remember our small beginning 7 and take a lot of pride in nearly 55 years of family 8 ownership and involvement in our local agriculture 9 community here in Weld County. 10 As our business has grown, we face new 11 challenges. One of the most significant challenges 12 with milk production is the responsible 13 environmentally sustainable and economically viable 14 management of manure. 15 Just to give you an idea, our cows produce 16 nearly 12 semi -truck loads of manure per day. So 17 we've been pursuing a partnership with Heartland 18 Biogas for several years because of our desire to 19 have a long-term sustainable manure management 20 program. So currently we send them our manure, they 21 process it, they produce gas, separate out the solid 22 material, and then return to us the water to 23 irrigate our crops. And I think the technology and 24 processes is really rather remarkable, taking manure 25 that in its raw form is expensive and difficult to 224 1 manage, putting it through a process to produce 2 renewable energy, compost like solids and nutrient 3 rich irrigation water. 4 So if Heartland's operations were 5 suspended for a time, it would be very difficult for 6 us as we depend on trucks every day of the year to 7 transport the manure out of our facility. And we 8 currently do not have another sustainable plan to 9 manage our manure. 10 You know, we've gotten to know these folks 11 at Heartland over the last three years. And there's 12 been some difficult times, to be honest, but we've 13 all done our respective part to get through it. And 14 I can give you several examples of how Ralph and 15 Jason and Darrell have really demonstrated their 16 understanding of what it takes to make a long-term 17 business relationship work, and they've really done 18 their part. 19 We've found them to be good neighbors. I 20 recall one night where several on Heartland's night 21 crew actually helped push our cows back into our 22 pasture because they had gotten out. 23 Certainly there are some issues to work 24 through, as with any newer technology; however, I do 25 think this is a good project for agriculture. I 225 1 think it's a good project for renewable energy. And 2 I have found these gentlemen in leadership in 3 Heartland to be people that we would want to be in 4 business with long term. And I am confident that 5 they will do what they can to overcome the current 6 challenges. Thank you. 7 CHAIRMAN FREEMAN: Commissioner Conway. 8 COMMISSIONER CONWAY: If the plant shut 9 down, and you weren't able to transmute (sic) 10 12 loads of manure, where would it go? What would 11 you do with it? 12 MR. SHELTON: Right. So we don't have a 13 sustainable long-term plan. Mel shared just a few 14 minutes ago that typically you have to try to 15 compost it or stockpile it on -site. And it creates 16 fly problems. There's an aggregation problem. You 17 add to it. You apply it to -- 18 COMMISSIONER CONWAY: You would have no 19 other alternative basically besides on -site storage? 20 MR. SHELTON: Right. You process it. You 21 spend a million dollars on a separation system. And 22 you want to try to get it onto your fields when you 23 have it dry enough. But it's a problem. 24 COMMISSIONER CONWAY: Okay. You say you 25 use the process water, right? 226 1 MR. SHELTON: We do. 2 COMMISSIONER CONWAY: Have you experienced 3 any problems with it or do you have any concerns 4 with the water that you're applying? 5 MR. SHELTON: So the water that we apply 6 on our crops is very highly regulated by the 7 Colorado Department of Public Health. So everything 8 that we apply, you have to do it in accordance with 9 the nutrient balancing. We have found no problems 10 at this point. It's very similar to what we call 11 dairy wastewater in terms of its nutrients and the 12 characteristics of the water. 13 COMMISSIONER CONWAY: Thank you. 14 CHAIRMAN FREEMAN: Commissioner Moreno. 15 COMMISSIONER MORENO: Mine ties into the 16 first question Commissioner Conway asked, just 17 adding on to that. You made a statement earlier, 18 said -- estimated about 12 semi -trucks is what you 19 save for the manure that your cattle is generating 20 right now. But what -- are you delivering every day 21 so many semi -truck loads right now? Or can you tell 22 me how much? Or is it weekly delivery? What -- 23 what -- 24 A No. Right -- right now 10 to 12 semi 25 loads leave our dairy and go to the digester, every 227 1 day of the year. 2 COMMISSIONER MORENO: Okay. Thanks. 3 CHAIRMAN FREEMAN: Thank you. 4 MR. MORRIS: Good afternoon, 5 Commissioners. My name is Michael Morris. I live 6 at 24505 Weld County Road 44. I'm a business owner. 7 I'm a very busy business owner that has had this 8 plant kind of take over my life. These folks in 9 this room are also busy trying to run their lives. 10 I take offense -- one of the things, Sean, 11 that you had said earlier is how can we feel like 12 you're going to be a good neighbor. We hear that 13 word all the time, we want to be good neighbors. 14 However, their actions -- they flew someone in from 15 California. And call me silly, and maybe I wear my 16 heart on my sleeve, but I thought -- I thought they 17 called me a liar, that those complaints were not 18 somehow accurate. She had that nice little graph. 19 Am I the only one that got that? I felt like, God, 20 they're questioning whether or not we're telling the 21 truth. 22 I got better things to do. It's very 23 difficult -- I'm a small business owner. I've owned 24 my own business since 1987. I have to deal with 25 regulations. I have hazardous waste issues. Call 228 1 it paint. They call it cow crap. I have to deal 2 with paint. I don't get to harm my neighbors. You 3 wouldn't believe what I have to go through to 4 license my paint booth, my filters and everything 5 that I have to do. But you can't smell anything. 6 This -- the Commissioners -- everything 7 that happens in my business comes back to me. One 8 of the things I heard was the buck stops here. 9 Well, the buck stops here with you folks, too, 10 because these folks with all due respect, I do not 11 believe they've done their job very effectively. 12 This has morphed into a mess. The fact that I'm 13 here, that I'm actually standing in front of this 14 room making these comments speaks volumes. 15 This never should have got this far. We 16 shouldn't be at this place. We shouldn't have 17 experts coming from California to tell us that we're 18 lying about the smell. I have -- I smell every day. 19 I got up this morning -- I had friends come over 20 yesterday. They asked, Jeez, what is that crazy 21 odor? But I guess we are just lying about it. 22 That -- I take offense to that, Sean. And I'm going 23 to tell you right now, anybody that calls me a liar 24 and says that, oh, you're just overreacting -- that 25 room full of people, they got things to do, folks. 229 1 If this plant ran effectively, they wouldn't be 2 here. They'd be on with their lives. 3 You people have a chance to right this. 4 These folks didn't do their job, and here we are. 5 And you guys are no different than me. I'm 6 responsible for every employee under me. You have a 7 chance to make this right. You have a chance to 8 make this right. I hope you do. Revoke it. Shut 9 it down until they can fix it. And if they can fix 10 it, put it back on. If it still smells, shut it 11 down again. 12 CHAIRMAN FREEMAN: Thank you. 13 MS. MORRIS: Well, not sure I want to 14 follow that, but I'm going to. I'm Deb Morris and I 15 live at 24505 County Road 44. 16 So you asked us to just keep our comments 17 to new things. Well, I've had some surprises today, 18 so I'll just talk about those. I'm surprised that 19 Heartland Biogas was surprised that they were going 20 to be inspected. Are you kidding me, surprised? 21 I'm surprised that I have smell memory. Didn't know 22 that. Smell memory being something I've never 23 smelled before. 24 Oh, six generations -- let's just check in 25 here, six generations in Weld County. And I've 230 1 smelled BS, and I've smelled some of it today. And 2 I'm telling you I know the difference between a 3 feedlot that I chose to live next to, which is a 4 quarter mile away, and this smell that comes at me 5 in two miles. I understand that, oh, my gosh, what 6 is happening. 7 I was ready to call the fire department 8 the first night I had it invade my home because I 9 thought my house was on fire. That was how strong 10 the smell was. 11 The County -- I'm surprised at the County 12 people per their three times saying, well, I'm not 13 an expert. I was surprised that we don't -- we have 14 a panel of people that are here who haven't chose to 15 become experts in this. Like, I'm surprised, three 16 times, I'm not an expert. Lots of beliefs, lots of 17 those kind of words, but no -- you know, not really 18 solid comments. 19 And then this is -- this was a really -- 20 surprise to me. The Heartland head -- I apologize, 21 I didn't get his name -- stands up in front of you 22 and says we're all -- none of us wanted to be this 23 informed and this big of experts -- and I'm just 24 paraphrasing -- on the regulations of this -- of 25 what we're doing here. Oh, my gosh. I was 231 1 surprised. He stood in front and said he is -- the 2 buck stops here, and then he's -- and then at the 3 end he said, I didn't want to be an expert at this. 4 I'm paraphrasing, but I'm sure that I heard, and I'm 5 surprised, the head of this development said I 6 didn't want to be an expert in the regulations. 7 Well, I'll tell you who didn't want to be 8 an expert is Jim Welch, these people over here that 9 have put hundreds of hours in doing these jobs, 10 we're the ones that didn't want to be an expert 11 because we're not getting paid for it. 12 I don't know what his dollar amount is for 13 his pay, but I'm guaranteeing you it's high enough, 14 he should darn well be an expert before he stands in 15 front of you on every regulation that is dealing 16 with this business. 17 And, finally, I just want to even the 18 playing field. I have $350,000 invested in my 19 property. Everybody else gets to tell you what 20 they've got invested. I've got 350,000, without 21 enclosing (sic) my personal finances, I'm going to 22 tell you that's a pretty damn big chunk of my 23 personal wealth. Pretty damn big chunk. So I want 24 to be on an even playing field. I've got money 25 invested in this game, too, and a lot of it, from my 232 1 perspective. 2 So thank you. I'm staying under the three 3 minutes, I hope. And thank you for your time. 4 CHAIRMAN FREEMAN: Thank you. 5 MR. WALTERS: Afternoon. Name is Richard 6 Walters along with my wife Kathy. We reside at 7 18850 Weld County Road 49. We are the third closest 8 home, neighbor, to Heartland. We had smells on 9 Saturday morning. And I'm not sure of any more 10 things I can say other than this, I'd like you to 11 revoke it. I'd like you to penalize them. And if 12 you're not going to do that, I suggest one thing. 13 In Denver they did a couple things with 14 the nasal ranger where instead of doing 7:1, greater 15 than 7:1, they dropped it down. You know, swine is 16 greater than 2:1. I suggest that you do a 2:1 or a 17 4:1 change. 18 Or the number of complaints, over 600 19 complaints is ridiculous. There's no reason for 20 that. We don't make this up. We walk out the door 21 and there it is. I didn't have it on Sunday, but my 22 neighbors did because the wind was a different 23 direction. Thanks for your time. 24 CHAIRMAN FREEMAN: Thank you. 25 COMMISSIONER KIRKMEYER: Thank you. 233 1 MS. HOYLAND: My name is Kathy Hoyland. 2 My husband and I live at 18612 County Road 49, 3 LaSalle. 4 Good afternoon, Commissioners. Here we 5 are again. EDF, Heartland Biogas, has been 6 operating since day one without multiple State and 7 County grants of permission to operate. They have 8 blatantly and repeatedly shown disregard for the 9 State and County rules and regulations. What we 10 don't want to hear from EDF, Heartland Biogas is we 11 didn't know because they have a plethora of lawyers 12 as well as AGPROfessionals reviewing the regulations 13 to operate a Class I solid waste facility. 14 And from that point I'm going to wing it 15 because as I sat there in the audience today, I 16 cannot tell you how angry and insulted I am by 17 Heartland's two odor expert people. Anybody from 18 that side that has an odor expert is welcome at my 19 home for one week to live, and we'll find out which 20 way the winds blow. And if a complaint is coming 21 from my house and they're telling you the winds are 22 blowing this way, you can't have a complaint, 23 bologna sauce. 24 Let me tell you, we live this nightmare 25 every single day of our lives. We live this. And 234 1 I'm going to tell you that on November 23rd, we had 2 to cancel Thanksgiving at our home. We had to 3 cancel July 4th because of the stench. This is not 4 a sweet manure. This is not a sour manure. This is 5 not a dairy smell. This is not a feedlot smell. 6 This is a stench that literally gets into your home 7 with your windows closed. And as Steve Flippin 8 said, once it's inside a building, it takes forever 9 to get out. 10 November 23rd, 24th, 25th, 26th, 27th, 11 28th, 29th and 30th, that smell, that stench was so 12 bad at our house, it was unbelievable. We are 13 thankful -- my husband and I are thankful that we 14 canceled Thanksgiving. Can you imagine sitting 15 around the dining room table and 12 of us trying to 16 eat our dinner with that stench in the house? 17 And I can tell you for a fact I know that 18 stench was still there on November 30th because at 19 1:30 in the morning we got a call that our nephew 20 had passed away. Can you imagine my husband and I 21 trying to console each other with that stench in the 22 house and trying to go forward with our lives? 23 I understand the two dairies that have 24 come forward, and I understand the employees. 25 Those -- the dairies do not have to live there. The 235 1 employees get to go home. The Heartland employees, 2 they get to go home to a home. We are stuck in this 3 stench every day, 24 hours a day, seven days a week. 4 It doesn't matter. It comes, it gets in your house, 5 it doesn't leave. 6 Commissioners, by not revoking EDF, 7 Heartland Biogas' USR and MUSR, you are setting a 8 precedent in this County that you allow a Class I 9 waste facility to operate unlawfully, to not follow 10 regulations and guidelines set forth by the State 11 statutes and the County. 12 You have penalized small businesses for 13 much lesser offenses creating a double standard. 14 You're allowing this business to operate without a 15 valid CD, a valid BUD, as well as operating with 16 multiple potential solid waste violations. 17 Today we respectfully request of you, 18 revoke their USR, MUSR, and penalize. 19 Thank you for your time and consideration. 20 CHAIRMAN FREEMAN: Thank you. 21 COMMISSIONER KIRKMEYER: Thank you. 22 MS. REYNOLDS: Hello, Commissioners. Can 23 you hear me? My name's Julee Reynolds. I live and 24 work at 24125 County Road 42. I am a small business 25 owner. I have read what your responsibilities are 236 1 as commissioners, and as a small business owner, 2 mine are much the same. I am responsible for the 3 health and welfare of my 20 plus employees, whether 4 it be through safety policies, HR policies, 5 company -specific policies, anything that protects 6 them. I am also responsible for vetting perspective 7 employees through background checks, MVR reporting, 8 drug screenings. This is a responsibility that I 9 take very seriously to ensure the safety and the 10 well-being of the community that we all live in. 11 I, too, have been through the process of 12 obtaining a USR; the cost, the time, the permitting, 13 the regulations. I know how intensive it is. I 14 know how costly it can be. I, too, have invested a 15 lot of money into owning a business and running it 16 where we live. 17 I guess I have a question. If I were -- 18 if my business were known to be out of compliance, 19 not once, not twice, but multiple times, would I be 20 able to continue operating? That sets a very 21 dangerous precedence for doing business in Weld 22 County. 23 Are we to assume that there are numerous 24 businesses operating outside of the standards and 25 regulations that Weld County has set forth, that 237 1 violators need not worry about compliance in doing 2 business in Weld County? Good faith efforts can 3 also be left to interpretation. 4 Then I asked myself what would I do if my 5 business were a nuisance to my neighbors? I simply 6 would not continue the activity that causes the 7 nuisance. I would not treat it. I would not mask 8 it. I would stop it. So I urge you also to revoke 9 and penalize. Thank you. 10 CHAIRMAN FREEMAN: Thank you. 11 MR. JUSTICE: Name's Ross Justice. I live 12 at 24125 County Road 42 in LaSalle, Colorado, right 13 off of 49, about a mile north of this plant. This 14 is the third time I've been in here and listened to 15 this dog and pony show from Heartland; they're going 16 to fix it, they're going to make it better. They 17 haven't done anything. 18 When they come up here with their odor 19 experts and tell me, Oh, well, there's only 48 odors 20 out there -- 48 complaints out there. There's 617 21 complaints, and they're all legitimate. 22 And if they'd been at my house at 6:30 23 this morning, they'd have smelled it again and 24 gotten one more complaint from -- that I did call in 25 and tell Phil. So it was probably 618, at least. 238 1 When they say this CD is a technicality, 2 are you kidding me? A technicality? Part of the 3 process of this CD is for it to go to public 4 comment. I don't remember the first CD going to 5 public comment. And that's under the rules and 6 regulations of solid waste. They're a solid waste 7 facility. We should have the opportunity for it to 8 go to public comment. 9 We should -- you know, I'm sorry they 10 spent $115 million. Maybe if they had listened to 11 the public to start with they wouldn't have spent 12 $115 million. 13 Nobody is saying that they don't have a 14 great idea, although I can't really say it's a green 15 gas idea. From what I understand they got a 6- or 16 an 8 -inch gas line coming from fossil fuels to heat 17 their digesters to create green gas to sell to 18 California for four times as much money. 19 These odors are not a technicality. They 20 are interfering with our lives. We also canceled 21 Thanksgiving. Guess where we went? Went to 22 Westlake Grill for Thanksgiving because it stunk too 23 bad at our house. 24 The comfortable enjoyment of life, we're 25 not living it. We're not living on our properties, 239 1 enjoying our life. We're living on our properties 2 around odors that they're creating, that we never 3 had a chance to speak up in public, because they 4 only had to notify everybody within 500 feet 5 according to the USR. But according to solid waste, 6 they should have notified the whole neighborhood and 7 we should have had a comment period. 8 So I'm sorry they spent $115 million. I 9 really am. Great idea, bad place to put it. First 10 hearing I said the same thing. I'm sorry you might 11 have to truck your waste farther, you might have to 12 truck your manure farther to make it work, but 13 there's a million acres out there in eastern 14 Colorado that don't have anything around it. They 15 picked a bad place. 16 We elect you guys to look out for us, to 17 protect our rights. And they're not being 18 protected. You know, I listened to this dog and 19 pony show; oh, in 2013 we did this, in 2013 we did 20 this, in 2015 we did this. 21 Well, guess what, now it's 2016 and all of 22 a sudden when the neighbors have had enough, Oh, 23 we're going to fix it. Really? Are you? Can you? 24 You stand here and tell me, We got more odors and 25 you're going to have to live with them. They're not 240 1 fixing it. We don't trust them. And we're tired of 2 it. 3 Nobody says it's not a great idea. As a 4 member of the community, and all these folks over 5 here, we're tired of it. We're tired of putting up 6 with it. We're tired of meetings. We're tired of 7 thousands of hours invested doing research that 8 isn't our job, only to come in here and listen to 9 these guys tell us, Well, you know, we should have 10 done this and we should have done that, but we 11 didn't, but now we're going to. 12 Mr. Ben Frissell himself told me it's not 13 about looking back at what's happened. We got to 14 look forward. It's about the last two years of my 15 life, that's what it's about. And I don't think you 16 can fix it. 17 Revoke it, fine them, and let's be on with 18 this. They can move somewhere else. I listened to 19 this talk about, Oh, composting and how great they 20 are and what they do and what they take. They done 21 stuff with manure a hundred years before this ever 22 happened here. That's all I have to say. 23 CHAIRMAN FREEMAN: Okay. Thank you. 24 MS. WILLIAMS: My name is Connie Williams. 25 I live at 21734 County Road 70 in Eaton, Colorado. 241 1 There is no doubt that Heartland is in the 2 fight of their life, and they've presented some very 3 compelling points today. But how dare they bring in 4 professionals who do not live in Weld County to 5 trivialize what a community has been going 6 through for close to two years. Heartland has put 7 $4.2 million into resolving the problem. What's the 8 net value of the 15 families, their land, their 9 home, and their businesses, all of which have been 10 impacted by Heartland? I would bet it's 11 significantly in excess of $4.2 million. 12 Commissioners, over the past six months 13 we've become good friends, and we've all realized 14 you've got a big problem in front of you. It's not 15 black and white. Heartland is not universally 16 creating bad products. As we said six months ago, 17 the concept is fabulous if it's executed properly. 18 It's been made clear over the past six 19 months they are not executing properly. They've 20 demonstrated a method of behavior that goes back 21 almost five years. And that behavior includes 22 misrepresentation, misinformation and mismanagement. 23 Since inception they've taken shortcuts 24 around your regulations, they've sidestepped State 25 statutes, and they've shown total disregard for 242 1 ordinances that are intended to keep the public 2 safe. Using smoke and mirrors they've operated 3 their plant unlawfully for over a year. 4 In July, I remember saying that you were 5 duped by the Planning Commission. Well, I was 6 wrong. The Planning Commission may have been 7 negligent, but they weren't being duplicitous. You 8 were duped by Heartland, EDF and AGPRO. By 9 continuing to give them time as you have over the 10 past six months the situation has worsened, because 11 not only now are they polluting the air, we have a 12 whole question about the land and the water. 13 And yet their experts who spoke today have 14 skillfully tried to put all of this on other ag 15 producers in our County. 16 At the last meeting, Commissioner Conway, 17 you were concerned about unintended consequences. 18 And you were right to have that concern, and there 19 were unintended consequences, but they were borne by 20 the community, not by Heartland. 21 Heartland continues to operate, they 22 continue to pollute, and they continue to thumb 23 their nose at each and every one of you and all that 24 Weld County stands for. They decide if and what 25 regulations they will follow with total disregard 243 1 for the community impact. Heartland has shown you 2 who they are. And I suggest you believe them. 3 At one point suspension may have been a 4 violation -- or a suspension may have been an 5 option. It's not anymore. The only way to resolve 6 this is to revoke the permits, let them fix the 7 operations, and let the community have its life 8 back. Thank you for your time. 9 CHAIRMAN FREEMAN: Thank you. 10 MR. WELCH: Good afternoon, Commissioners. 11 My name's Jim Welch. I live at 24458 County 12 Road 40. My wife and I live there, and we've been 13 there for -- at that particular place for the last 14 20 years. I probably -- what I want to do is a 15 couple little random thoughts here as we proceeded 16 through the day. 17 The first thing I would really ask of you 18 as Commissioners is to disallow any of Mr. Garcia's 19 comments regarding Mr. Kreutzer. Mr. Kreutzer isn't 20 here, couldn't speak for himself. That's hearsay. 21 He knows that. So we can't really take into 22 consideration what Mr. Kreutzer said. 23 Do I want to trust his word? Under the 24 circumstances, no. So I ask that you disregard any 25 of Mr. Garcia's comments in regards to Mr. Kreutzer. 244 1 Going forward, I want to talk a little bit 2 about credibility. I think as a young child one of 3 the things I was always told was that my credibility 4 was one thing that I had to make sure that I kept. 5 You know, we had two experts up here 6 today, supposedly experts, because I doubt their 7 credibility quite honestly. One of them's got a lot 8 of degrees. Maybe he should have been doing more 9 physical work instead of book learning, as we would 10 say. 11 The -- the lady, Ph.D, man, that's 12 awesome. But, you know, at my age, there's not a 13 lot of things that impress me, and especially 14 degrees that aren't being used very well. So let's 15 start out with George. 16 CHAIRMAN FREEMAN: So you need to keep 17 that to this, not about certain people. Keep it to 18 what the things are that we're looking at as far as 19 the Show Cause. 20 MR. WELCH: Well, I think because of what 21 they've said, it is part of the show cause. He gets 22 up here and states -- 23 CHAIRMAN FREEMAN: No. No. I know, 24 but -- 25 MR. WELCH: Mike, I'm telling you, what he 245 1 said has to do with the Show Cause. 2 CHAIRMAN FREEMAN: You can disagree with 3 what he said. 4 MR. WELCH: I'm not disagreeing. I'm 5 going to try and show you a conflict between him and 6 Heartland. He says that the odor is not coming from 7 Heartland. Heartland is standing up here and saying 8 we hate the smell as much as you do. Now -- 9 CHAIRMAN FREEMAN: Okay. 10 MR. WELCH: Who's -- he's the expert. Do 11 they or don't they have an odor problem? I think 12 that side of the room says yes. 13 Mike, I'm here to just clarify and bring 14 to your attention that some of the miscommunication 15 these people have brought up. 16 CHAIRMAN FREEMAN: You can do that, but 17 don't be personal about how you do it. Don't 18 personally attack anybody that's there. Okay. Go 19 ahead. 20 MR. WELCH: I'm attacking what they've 21 said. 22 CHAIRMAN FREEMAN: Okay. Thank you. 23 MR. WELCH: Okay. So anyway, we hear from 24 Trinity -- is that better? 25 CHAIRMAN FREEMAN: Sure. 246 1 MR. WELCH: Okay. We hear from Trinity 2 that the plant is not a significant source of strong 3 odor. Are you kidding me? And like I said just a 4 few minutes ago, Heartland has been up here and 5 stated that they hate the smell as much as anybody. 6 Well, credibility. We have a credibility gap there. 7 You know, I'm old enough that I just -- I 8 don't have a lot of use for certain things. But 9 anyway, she gets up here and talks about the fact 10 that the monitoring and the phone calls don't match 11 up. I never once saw after I made a phone call to 12 complain about the smell that somebody was out there 13 monitoring. So how can they compare the monitoring 14 and the calls? Like Mike said, we're not dummies, 15 you know. We know what a smell is. So I think that 16 we just really want to talk about the credibility of 17 this company. 18 And, yeah, they're going to spend 19 $4.2 million, people. Yay. They should have done 20 that up front. They shouldn't have taken that stuff 21 out so that now they have to come back and start 22 adding it back in. 23 I was in the electrical business when this 24 project started. I've seen all the plans from the 25 very get -go. And as I'm sitting there trying to bid 247 1 a job electrically, here's this first set of plans, 2 here's the next set of plans, and you go, jeez, they 3 took a lot of stuff out of here. You can tell that 4 because of the electrical work that's going into it. 5 CHAIRMAN FREEMAN: You kind of need to 6 wrap up. Your time's pretty much up. 7 MR. WELCH: I think just because of their 8 credibility, Mike, this thing needs to be shut down 9 and gone. That's just all there is to it. 10 CHAIRMAN FREEMAN: All right. Thank you. 11 Okay. Any other public input? 12 MR. KISKER: My name is Dave Kisker. I 13 live at 6681 Apache Road in Johnstown. I guess on 14 some level I don't have a dog in this hunt. I'm not 15 in the neighborhood. I don't have to wake up with 16 this particular odor. It's a matter of Weld County 17 residents overall, though, to determine whether or 18 not we let a business like that is obviously causing 19 some sort of a problem off the hook. 20 Today we heard the senior fellow from 21 Heartland say that if it wasn't for the Show Cause 22 hearing, they wouldn't have moved this quickly. 23 This is your stick. Don't give this stick away. 24 Okay. The other things may or may not be 25 enforceable. I understand there's been a lot of 248 1 issues raised with respect to the CD and the other 2 rules. But right now we don't know if those things 3 are going to apply or not without probably 4 litigation. 5 Right now the only stick you have is this 6 violation. And I urge you, whether you decide to 7 suspend it or not, don't give away your stick. 8 Because if you do, there's been no statement about 9 what standard will be used to determine whether 10 their mitigations are successful. They haven't said 11 here's what we promise to do and here's how we're 12 going to measure it. And without the ability to 13 measure something, it doesn't mean anything. 14 And 7:1 odor is awfully high in terms of 15 the intensity, particularly for this type of an 16 odor. If they were willing to, as somebody 17 suggested, agree to a tighter restriction, that 18 might be one way to have a guarantee, but it would 19 have to be added to the resolution that's out there 20 right now. 21 So basically right now you have one stick, 22 and if you give it away, the possibility exists that 23 these residents are going to have to live with this 24 forever. Thanks. 25 CHAIRMAN FREEMAN: Okay. Thank you. 249 1 MR. YOST: Hello, Commissioners. I'm Bob 2 Yost, Al Organics. 16350 Weld County 76 Eaton, 3 Colorado, vice president, CTO for the company. And 4 I've been there with Al 27 years. Al is starting 5 our 44th year in composting and organic recycling. 6 And we're the primary contract supplier to the 7 Heartland Biogas project for the food -based 8 substrates. 9 We take very seriously the Weld County 10 Code goal that states, quote, All facilities in the 11 County which handle, collect or process waste should 12 maintain an active role in solid waste management 13 resource recovery of such waste, close quote. 14 We also take seriously all the -- as well 15 the other goals and vision statements contained in 16 the Weld County Comprehensive Plan and other mission 17 and vision documents that -- state -- statements for 18 the County that are related to environmental impact, 19 storage, processing practices, sustainability, 20 resource recovery, recycling, impacts from 21 agriculture waste, composting and best management 22 practices. 23 Bottom line for us is that the Heartland 24 facility provides an enormous technologically 25 advanced best management solution to responsibly 250 1 recycling and beneficially reusing the complex food 2 and agriculture based waste that is our collective 3 mission to address. 4 Its benefits to the County, its residents 5 and its businesses extend beyond sustainable 6 creation of renewable natural gas, recycled peat 7 moss, and liquid soil amendments. 8 Food based waste as well as manure are by 9 far best recycled through a digester. Composting -- 10 and I know composting -- is an option, but it is not 11 without many challenges when related to a digester 12 for these types of materials. 13 Al and I personally care about Weld County 14 as much as anyone in this room. With collective 15 roots in Weld County going back to the late 1800s, 16 like many, national accreditation as pioneers and 17 innovators in our industry, we deeply care for Weld 18 County, too. 19 Al and I personally have invested 20 countless hours in the energy over the past 15 years 21 working to get a co -digestion facility in this 22 county because we generate the waste. 23 Without Heartland this valuable and 24 nationally acclaimed facility would not be here. I 25 can personally attest to the enormous investment of 251 1 time, energy, money, risk that they have invested to 2 make it a reality here. And if allowed to, they can 3 ensure its success here. 4 This project was approved on merit. And 5 the County should be proud and energized for having 6 the foresight and vision to do so. It's the first 7 facility like this in America. 8 It's a complex project, and not dissimilar 9 to any complex project of this size and scope, it 10 needs to have some real life time to fully define 11 its operation. 12 This -- the Heartland Biogas project is an 13 unprecedented asset and benefit to Weld County, the 14 State, and for that matter the Rocky Mountain 15 region. Its positive impact on local economy, job 16 creation, environmental stewardship it has logically 17 and independently applied cannot be understated. 18 Weld County has an enormous opportunity 19 through this project and this process to establish a 20 leadership position in energy, both renewable and in 21 oil and gas. And not only in the state of Colorado, 22 but regionally and nationally as well. 23 Odors have a source. We know that in my 24 business. If it's a compost facility, a restaurant, 25 a landfill, a waste treatment plant digester, they 252 1 have a source. When you have an odor you identify 2 the source, and then you come up with ways to treat 3 and mitigate the source and you eliminate it. And 4 that's how you go forward. And that's what they've 5 been trying to do. And they will continue to do it, 6 because I've had personal experiences far beyond 7 anyone else in this room, I believe, with this 8 company, AGPRO, and the process leading up to this. 9 So I do take it seriously. And we -- this 10 is meant in no disrespect to the residents and the 11 complainants because I would not want that odor in 12 my house either. That's not the issue. The issue 13 is identify the source, fix it. There is no 14 disrespect to them. 15 Al Organics and I personally stand in 16 support of this facility and its mission. The 17 permitting items that have been raised in this 18 hearing are items that can and are being corrected. 19 And through a normal course of business in our 20 inspections when we have those type of issues, then 21 the County notifies us of what needs to be corrected 22 and we correct them. So they have been -- are being 23 corrected, and have little or no bearing on public 24 health and safety. 25 The plant upgrades are also being 253 1 completed as we speak, and will address the original 2 concerns expressed. I personally have been on the 3 site many, many times. I do not live off site. I 4 can tell you that the odor created on that site is 5 significantly better. The day they put those 6 biogas -- or those biofilters in place was an 7 enormous difference. And we're there every day. 8 I ask that the Board of County 9 Commissioners allow that to be completed, these 10 improvements, without moving this community back 11 15 years in the process. Thank you. 12 CHAIRMAN FREEMAN: Thank you. 13 UNIDENTIFIED PERSON: Maybe you should 14 have built that at your place. 15 COMMISSIONER KIRKMEYER: Stop. 16 CHAIRMAN FREEMAN: Hey, that's not called 17 for. 18 COMMISSIONER KIRKMEYER: It's 19 inappropriate. 20 CHAIRMAN FREEMAN: It's not appropriate. 21 MR. MCDONALD: Hello. My name is Scott 22 McDonald. I'm with McDonald Farms Enterprise. I've 23 been a resident -- I live at 1640 Diamond Well Drive 24 in Berthoud, Colorado. I've -- I'm a native 25 Coloradoan. My folks were native. We have several 254 1 farms in Weld County. I've worked my whole life 2 around dairy farms, pig farms, chicken farms, turkey 3 farms, all the fun stuff. Right? 4 So anyway, we do a lot of waste resource 5 recovery. We haul cow manure for the dairies to 6 this operation. 7 Prior to this we were working on several 8 other recycling processes with the restaurant groups 9 from -- like, in the Denver area, from Weld County, 10 and all these different places, these resources that 11 we recover to make this gas. 12 This is an amazing project. We were so 13 excited to be a part of this. And it's just really 14 discouraging to have this kind of -- never would 15 have expected this. But, still, I was out there 16 last night -- well, not last night, Sunday morning, 17 about 4 o'clock in the morning, trying to get one of 18 the trucks ungelled and get running because it 19 was bitter cold. And I've been out there several 20 different times. 21 I believe there's been -- in my opinion, 22 as much as I've been out there -- and I usually get 23 out there late at night when people aren't there. 24 But it's been a huge improvement. 25 To take and to stop this project -- 255 1 this is not the only project -- I don't know if 2 anybody -- this is going on across the nation. The 3 reason why it's happening is because it's really 4 important that this happens because there's -- 5 there's not getting to be too many people -- there's 6 more and more people impacting the environment of 7 this -- of this -- the world that we live in. And 8 there's more and more of us. And if we don't handle 9 it properly, it's going to really come up and get us 10 in the end. 11 I mean, our landfills -- we're lucky 12 because out here we have big landfills and -- but 13 they're not unlimited. I mean, they can go away. 14 There's limited space. And to have something like 15 this go to a landfill, this food waste and this 16 manure and different things going to the landfill or 17 be -- you know, especially the food waste is just 18 such a waste. And if something happens to this 19 project here -- we employ about a hundred people. 20 There would be about an impact on about probably 25, 21 30 families directly. We will start transferring 22 hundreds and hundreds of thousands of tons a year 23 into -- back into the landfill. And it's just 24 discouraging. 25 Now, I feel comfortable -- I've been 256 1 working with these guys for a long time. I know 2 it's hard to see for the residents in the area, but 3 they are working on it. They've put that in out 4 there. And it is going to happen, they are going to 5 fix it. And I've been around them for all -- since 6 they started on it, in fact, probably about a year 7 before it even started going to construction. And 8 I've been pretty impressed with them. And I would 9 not have a problem -- of course I'm -- 10 CHAIRMAN FREEMAN: You need to kind of 11 wrap up. 12 MR. MCDONALD: I would not have a problem 13 living out there. I've lived in this kind of stuff. 14 I've lived out in agriculture. Weld County is known 15 for that. It's agriculture. And, anyway, well, 16 thanks. 17 CHAIRMAN FREEMAN: Thank you. 18 MR. RATZLAFF: My name is Kalvin Ratzlaff. 19 And I live on 20526 County Road 50. Probably one of 20 the furthest away of anybody we've heard, mile east 21 of La Salle. And within the last six months, how 22 they say they're improving it, is the time in which 23 I have started experiencing this smell. 24 And other than that, I work in the oil and 25 gas industry. And when we're not compliant and 257 1 people can hear equipment, we shut in. We're shut 2 in until it's fixed, turned back on. If the 3 community is not happy, we shut in again until it's 4 fixed. So I think if you're going to give them an 5 opportunity to fix it, I don't -- I think it should 6 be revoked, but it needs to be shut in until it's 7 fixed. 8 CHAIRMAN FREEMAN: Thank you. 9 COMMISSIONER COZAD: Can you give your 10 name again for the record? I actually didn't get 11 it. 12 MR. RATZLAFF: Kalvin Ratzlaff. 13 CHAIRMAN FREEMAN: Thank you. Okay. Is 14 there any other public input? 15 Okay. Seeing no more public input, we 16 will close public input and we are going to take a 17 10 -minute recess. 18 (Break taken at 4:12 p.m.) 19 CHAIRMAN FREEMAN: So the first thing, 20 there is a sign-up sheet. If you came up and spoke 21 but didn't actually sign this clipboard here, 22 sometime could you -- if you get a chance, could you 23 come up and fill this out. I think we've got a few 24 speakers that maybe missed signing this one. So 25 just clean that up when you can. Thank you. 258 1 With that -- so now we'll go back to the 2 respondents for -- oh, Chris. 3 MR. GATHMAN: Can I make one point? And 4 it's in regards to one of the development standards, 5 Development Standard No. 6. 6 CHAIRMAN FREEMAN: He wants one 7 clarification. 8 COMMISSIONER KIRKMEYER: Okay. 9 CHAIRMAN FREEMAN: Go ahead and make your 10 clarification, and then we'll have the respondent 11 come back up. 12 MR. GATHMAN: So Development Standard 13 No. 6 under the MUSR states, "The property owner or 14 operator shall comply with the applicable sections 15 of the regulations pertaining to the Solid Waste 16 Disposal Sites and Facilities Act, and be 17 constructed, operated and monitored as detailed in 18 the application materials and conditions detailed in 19 the Engineering Design and Operations Plan approval 20 letter dated April 7th, 2010." 21 That letter is actually -- it talks 22 about -- it's partly titled Certificate of 23 Designation Recommendation of Approval with 24 Conditions. 25 So based on what happens with the 259 1 Certificate of Designation, if a new one is required 2 this -- you know, this standard is referring to the 3 original Certificate of Designation, in 2010. So if 4 that has to be changed, that Development Standard no 5 longer applies to that Certificate of Designation. 6 It would be a new certificate. Typically when there 7 are modifications to development standards, there's 8 a requirement that there would be an amendment of 9 the USR in that instance. 10 CHAIRMAN FREEMAN: Okay. Okay. 11 Commissioner Cozad. 12 COMMISSIONER COZAD: I just want to make 13 sure I'm understanding what Chris is saying. So if 14 we determine that a CD -- or if we make a finding 15 that a CD -- a new CD is required, are you stating 16 that we would need to amend -- re -amend -- or amend 17 again this USR? 18 MR. GATHMAN: Yes. 19 COMMISSIONER COZAD: Okay. Thank you. 20 CHAIRMAN FREEMAN: Okay. Now the respondent. 21 COMMISSIONER KIRKMEYER: I don't believe 22 that's correct. 23 CHAIRMAN FREEMAN: Which? 24 COMMISSIONER KIRKMEYER: That we would 25 have to require an amendment to the USR, because you 260 1 have to look at Development Standard No. 10 which 2 talks about in the event that there are changes. 3 So the first part of that sentence states 4 that they have to comply with the Solid Waste 5 Disposal Sites and Facility Act and be constructed, 6 operated and monitored as in the Engineering Design 7 and Operations Plan, the EDOP, dated in -- 8 April 7th, because that was at that point in time. 9 But No. 10 speaks to if there's revisions 10 to the EDOP in the future. So I'm not sure they 11 would have to have an amendment to their USR. 12 Because No. 10 allows for in the event there should 13 be a change in their EDOP, they have to get approval 14 from everybody, as was stated earlier. That's just my 15 opinion. 16 CHAIRMAN FREEMAN: Okay. We'll sort that 17 out when we get there. 18 COMMISSIONER KIRKMEYER: And we're not 19 talking about that here today anyways. 20 CHAIRMAN FREEMAN: Okay. So with that, if 21 the respondent would please come forward, and 22 whatever statements, comments. Hopefully we can 23 limit this to a fairly short amount of time. 24 MR. KURZENHAUSER: Three minutes. 25 CHAIRMAN FREEMAN: Not three minutes. You 261 1 can have longer than that. 2 MR. KURZENHAUSER: Thank you very much. 3 Al Kurzenhauser. And I will keep it short. Again, 4 I appreciate the dedication and focus of the 5 Commissioners. It's been a long day. Lot of new 6 things have been learned today. And it's very, very 7 trying. I do want to stress again, we take this 8 seriously. And in no way do I want to impugn the 9 reputations of any of the citizens in this room or 10 in our community. 11 Odor is a complicated issue. It is not 12 black and white. And it has many subtle -- many 13 subtle pieces to it. I was going to say flavors to 14 it, but I didn't think that would sound right. But 15 it's very subtle. And -- and it is very, very 16 difficult to quantify when people personally 17 experience it. We recognize that. 18 We are dedicated to fixing this site. We 19 have shown we're putting money into the site. And 20 we are incredibly focused. You heard from some of 21 the citizens -- some of the folks who came up and 22 talked who have worked with us. We're a reputable 23 company, and we're trying to do all the right 24 things. 25 Shutting this plant down is not easy. 262 1 It's not like shutting an oil well. It's a living, 2 breathing animal. It's really important to 3 understand. It's no different than a cow or a 4 person. It's a digestive process. You have 5 microbiological processes, and you have to let them 6 run their course. And when they run their course, 7 then you can shut the plant down. It would take 8 several months to shut this plant down, another 9 several months to clean it out. So shutting down 10 this project would take a long time and wouldn't 11 necessarily eliminate the odors immediately. 12 So, finally, I ask that you terminate the 13 Show Cause hearing, and we'll come back in six 14 months. If you're not willing to do that, then 15 please extend our next Show Cause hearing until 16 June. We have a plan in place. We have a Consent 17 Order with the State that provides very specific 18 requirements for us, equipment to implement, dates 19 we have to meet, with fixed penalties of $15,000 a 20 day. That's the hammer. 21 Have us meet with the public -- with the 22 Planning Department on a monthly basis, give them an 23 update on what we're doing. Have them come to the 24 sites and inspect. Our doors are open. 25 We are a responsible, dedicated member of 263 1 this community. We're integrated into the 2 agricultural flow of this community. We want to be 3 a success. We absolutely want to be a success. 4 Thank you very much for your time. Appreciate it. 5 CHAIRMAN FREEMAN: Thank you. Does the 6 Board have any questions? 7 COMMISSIONER KIRKMEYER: I actually do 8 have some questions of Heartland. 9 CHAIRMAN FREEMAN: Okay. Commissioner 10 Kirkmeyer has some questions. If they're not 11 directed to you, you can bring up whoever. 12 MR. KURZENHAUSER: Thank you. 13 COMMISSIONER KIRKMEYER: In looking 14 through the 2 inches or so of materials that 15 Mr. Garcia gave to us earlier, I'm looking at what 16 is Exhibit 28 and Exhibit 29. So in Exhibit 28 it's 17 an e-mail from Roger Doak, who's with the Colorado 18 Department of Public Health and Environment, who talks 19 about -- he sent this to Marci, whoever that is. Solid waste remains 20 a waste unless the material achieves established 21 standards for unrestricted release. Talks about the 22 finished product as labeled or advertised in the 23 soil amendment or compost -- 24 (Interruption by the court reporter.) 25 COMMISSIONER KIRKMEYER: You can just 264 1 refer to Exhibit 28. I'm just reading directly from 2 it. 3 And so if the finished product is labeled 4 or advertised as a soil amendment or compost, you'll 5 be subject to CDA rules and requirements. So that 6 was May 20th of 2013. 7 And then right after that, Exhibit 29 is 8 an application for a Solid Waste Beneficial Use 9 Determination. And that was submitted 12-7, 2016. 10 And it appears that it's related to the either 11 product or waste that is being used for the soil 12 amendment. 13 So could you please explain to us why 14 you applied for a Solid Waste Beneficial Use 15 Determination with the Colorado Department of Public 16 Health and Environment on December 7th, 2016, in 17 relationship to the land application product or 18 waste. 19 MR. KURZENHAUSER: Tom Haren will answer 20 that question, Commissioner Kirkmeyer. 21 MR. HAREN: Tom Haren here again. AGPRO, 22 3050 - 67th Avenue. 23 Yes, Roger Doak's outlining what I 24 outlined in my presentation that Table 1 in 25 Regulation 14, when you meet specifications on 265 1 Table 1, it is no longer a solid waste, it is a 2 product. And the State through many meetings passed 3 that off, said with a -- with the Liquid Soil 4 Amendment we could get a label through the 5 Department of Ag. 6 I also stated earlier that in this lengthy 7 process, three of the four State regulators we've 8 worked through throughout this whole period are no 9 longer there or have retired, as well as some 10 turnover in County staff and some of our staff. 11 Mr. David Snapp, who has been involved 12 more recently, has suggested since there is no -- 13 the -- the Colorado Department of Ag labeling for 14 compost, fertilizer and soil amendments is 15 relatively new. There is not a defined process for 16 how it would get handed off from solid waste to the 17 Department of Ag. 18 The discussion started, the suggestion was 19 made that a Beneficial Use Determination could be an 20 official way that the Solid Waste Department could 21 hand that off to the Department of Ag. 22 So it was -- I don't believe that it's -- 23 has been necessary, is necessary, but as has come up 24 a couple times today, somebody suggested it. And in 25 an abundance of caution, prudence, with -- with EDF, 266 1 we've tried to follow our regulatory directives, and 2 we followed David Snapp's recommendation. 3 COMMISSIONER KIRKMEYER: And the 4 recommendation was to do an application for a Solid 5 Waste Beneficial Use Determination? 6 MR. HAREN: Correct. 7 COMMISSIONER KIRKMEYER: So since there 8 wasn't any other material, really, other than your 9 letter from December 6th attached to the application 10 that I was reading through, does that mean then that 11 the State is maybe reconsidering? 12 MR. HAREN: No. 13 COMMISSIONER KIRKMEYER: Then why file an 14 application? 15 MR. HAREN: There has not been -- in my 16 experience with five other regulated facilities that 17 are under Reg 14 that are both solid waste and 18 Class 1 or CD facilities, there's no certificate 19 or -- or document that the State gives you that 20 says, okay, this is now a product. It's inherent in 21 the regulation. We're required to do testing. 22 We're required to keep records, make them available 23 for inspection. But when our material meets the 24 requirements of Table 1, it is no longer a solid 25 waste. 267 1 COMMISSIONER KIRKMEYER: All right. Thank 2 you. 3 COMMISSIONER COZAD: Can I ask a 4 follow-up? 5 COMMISSIONER KIRKMEYER: Go ahead. Yeah. 6 Sure. 7 COMMISSIONER COZAD: Mr. Haren, is there a 8 response that will come back from CDPHE on this 9 determination, beneficial use determination? 10 MR. HAREN: Since it was an application, 11 yes, we did expect a response. 12 COMMISSIONER COZAD: Do you know when? 13 MR. HAREN: I do not. 14 COMMISSIONER COZAD: Okay. 15 CHAIRMAN FREEMAN: Okay. Thank you. 16 Commissioner Kirkmeyer. 17 COMMISSIONER KIRKMEYER: Yeah. I have a 18 couple questions for Mr. Garcia and Mr. Kaufman. 19 So, again, in reading through all the documents that 20 you gave us, Exhibit 20 is a letter dated 21 October 8th, 2014. And as I was looking through 22 here, this one talks about Certificate of 23 Designation. And it speaks to the -- amending your 24 Engineering Design Operations Plan, therefore, the 25 Division considered changes to the Heartland CD -- 268 1 does not consider changes to the Heartland CD as 2 being necessary. 3 There wasn't anything in this letter with 4 regard to the transfer of ownership. So I'm 5 wondering if anywhere in all of your documents if 6 there was anything that you received other than the 7 letter from -- that we forwarded to you, Weld County 8 forwarded to you from November 9th, if there was 9 anything from the State Department of Health 10 speaking to the transfer of ownership -- so anything 11 prior to November 9th, anything that spoke to the 12 transfer of ownership and not requiring a change to 13 the Heartland CD. 14 MR. KAUFMAN: There was the -- there was 15 the initial notification change order to the 16 Department of Public Health that identified 17 Heartland Biogas as the owner and operator of the 18 facility. And then there's a signature on that that 19 says approved back from 2013. 20 COMMISSIONER KIRKMEYER: But was there 21 something in that letter that said the Division does 22 not consider these changes or this transfer of 23 ownership, meaning that the Heartland CD -- changes 24 to the Heartland CD would be necessary? 25 MR. KAUFMAN: Not that we've seen along 269 1 the lines of this letter. 2 COMMISSIONER KIRKMEYER: Okay. Thank you. 3 And then along those board -- or along that line, 4 so, Mr. Kaufman, the way you were talking, you kind 5 of indicated you've had the letter that the Attorney 6 General's Office sent to the Board of County 7 Commissioners in Weld County -- or to Weld County 8 from -- it was November 9th of 2016. 9 And within that letter it does basically 10 say that the Certificate of Designation is not valid 11 and that your facility is due to submit a revision 12 to the EDOP following the completion of its pilot 13 project. And in the meantime, the Division's EDOP 14 application -- I don't know -- it goes on to say 15 essentially that they're encouraging you to -- this 16 is from the Attorney General's Office, encouraging 17 Heartland Biogas to get a new Certificate -- or 18 apply for a Certificate of Designation. 19 And then further, on November 30th, the 20 Department of Health -- and this is -- let me see if 21 there was an exhibit. This was in that stack that 22 Mr. Garcia gave us. Sorry. I don't see an -- oh, 23 there is, Exhibit 30. 24 Furthermore, there was an exhibit here 25 that states -- and it is from the Department of 270 1 Health, Douglas M. Ikenberry, dated November 30th. 2 It talks about the purpose of the Division's 3 inspection was to evaluate the facility's compliance 4 status with respect to the applicable minimal 5 standards put forth at the Solid Waste Disposal 6 Sites and Facilities Act and regulations. And it 7 lists what those all are. 8 And then it says, the Division is 9 currently encouraging the Heartland Biogas, LLC, 10 facility to apply to Weld County for a Certificate 11 of Designation soon, which I'm assuming you took to 12 heart because on -- this is Exhibit 25, 13 December 9th, Mr. Kaufman, you sent a letter to 14 Bruce Barker and Tom Parko, both with Weld County, 15 that you were wishing to formally modify your 16 Certificate of Designation. 17 So I find that odd because it's not 18 talking about transferring or anything, but modify 19 your designation. 20 So if -- with all of this information -- 21 and you actually even sent a letter to us to 22 modify -- what -- if you believed that you have a -- 23 or if you believed that the Attorney General's 24 Office was incorrect that the Certificate of 25 Designation is not valid, which is what they put in 271 1 their letter, then why didn't you seek a court order 2 stating that you have a valid CD? 3 MR. KAUFMAN: Well, you know, we're not 4 particularly interested in fighting over this legal 5 technicality of whether there was some rubber stamp 6 process on this particular piece of paper or 7 nonpiece of paper. We'd rather follow the direction 8 of the regulators. 9 The direction back in 2013 was that there 10 was no indication that a new CD would be needed. 11 There was plenty of process through the State and 12 through the County that identified Heartland Biogas 13 as the owner, that identified its financial bona 14 fides, that was specifically approved by the County, 15 and allowed the process to go forward. 16 3-1/2 years later we have a letter kind of 17 out of the blue from the Attorney General's office. 18 It appears to be something of a cleanup. Our 19 understanding is there may be other facilities in 20 this particular boat. That -- you know, we've 21 looked at this issue a little more closely, and what 22 was said in 2016 -- or in 2013 doesn't reflect our 23 understanding now, so why don't we go clean this 24 process up. You apply to the County. Put 25 everything aboveboard. We can wrap it up and move 272 1 on. And so that's what we've done. 2 I don't think that that's inconsistent 3 with our position that we did everything that was 4 asked of us and that was required at the time in 5 2013, that a process was followed, that the County 6 and the State all assumed that there was a valid CD, 7 there's a lot of exhibits in there that indicate 8 that that was the case, and that now they've changed 9 their mind and they think a little differently about 10 this. 11 It's not unusual in a case like this where 12 there really is no statutory or regulatory 13 provisions that address the issue. We've got 14 somebody who is trying to make an interpretation. 15 Again, with all due respect to Mr. Kreutzer, we 16 never had an opportunity to present our case to him. 17 There was a number of facts that weren't considered 18 in his letter. 19 But we want to move forward. There's no 20 question about who is the owner of this facility. 21 There never has been. There never has been for the 22 last three years. So let's move forward with the 23 process. If that requires a hearing in front of 24 this Board, we're certainly willing to do that and 25 talk about the ownership of this facility and why 273 1 it's an appropriate owner. 2 COMMISSIONER KIRKMEYER: That's fine. I 3 don't have a question, but I do have a comment. 4 CHAIRMAN FREEMAN: Okay. 5 COMMISSIONER KIRKMEYER: There actually is 6 a regulation that speaks to the transfership to a 7 new owner or operator, and it's in the Solid Waste 8 Disposal Sites and Facilities Act, and it's in their 9 state's regulations, which requires that the 10 governing body having jurisdiction reviews and 11 approves, just so we know. Thank you. I didn't 12 have any further question or comment. 13 MR. KAUFMAN: May I respond. 14 COMMISSIONER KIRKMEYER: It's up to the 15 Chair. 16 CHAIRMAN FREEMAN: Sure. 17 MR. KAUFMAN: I am aware of that. It's a 18 very narrow provision that provides in the instance 19 where there's financial assurances that have been 20 provided and then are transferred as part of the 21 transfer of ownership, that that process has -- that 22 there has to be some sort of approval. In this 23 case -- and I can't tell you -- speak as to why it 24 happened -- the original owners never provided the 25 financial assurances. There was nothing to transfer 274 1 at that time when they transferred ownership of the 2 facility, so there was nothing to approve in the 3 transferring of the financial guarantees. 4 CHAIRMAN FREEMAN: Okay. All right. 5 Other questions for Heartland? 6 COMMISSIONER COZAD: I guess I'll have a 7 follow-up on where Commissioner's Kirkmeyer is 8 going. 9 In reading the letter from the Attorney 10 General's Office, it also says that Certificates of 11 Designation do not transfer to new owner operators 12 because the CD is more than a simple zoning 13 document. 14 And it also talks about how it's our 15 responsibility to make sure that that owner/operator 16 can meet all the requirements and can run the 17 facility and has the financial bond or whatever it 18 is that has to be submitted as part of the CD to 19 make sure that it's operated correctly. So can you 20 address that provision? 21 And then I think Mr. Garcia also mentioned 22 the City and County of Denver versus Eggert case. 23 And when I was reading through that and looking at 24 that section, also talks about the only reason 25 why that case -- that they did not ultimately 275 1 require a new CD was because Denver was listed on 2 the CD. So it specifically talks about that case, 3 which I think is different than this case. So can 4 you address both those two things? 5 MR. KAUFMAN: Yes. Certainly. We're not 6 saying that there doesn't need to be some 7 acknowledgment and examination by the County of the 8 ability of the facility to run the -- run the plant. 9 We're saying that that was all handled through 10 the -- the ongoing land use process where Heartland 11 Biogas was identified as the owner of the facility. 12 In at least a couple of instances there was actually 13 financial guarantees that were approved by the 14 County as to the company's ability to, you know, 15 handle the myriad of responsibilities that they were 16 going to have. 17 So, you know, it's our position that that 18 process was followed, that the County did have an 19 opportunity -- if you look at Mr. Kreutzer's letter 20 and also at the case, the idea is that, yes, the 21 County has to have an opportunity to examine whether 22 the owner is an appropriate owner. 23 What's not explained by the statute, the 24 regulations, guidance documents, anywhere, from what 25 I can find, is what that process has to look like. 276 1 And I think our position is there was plenty of 2 process in this case. There was a myriad of 3 planning documents that went forward with Heartland 4 Biogas as the owner with the opportunity for the 5 County to question Heartland Biogas, whether they 6 can really build this facility, whether they can 7 really run this facility. And they allowed that 8 stuff to go forward. 9 Now, can we come back and have a specific 10 hearing that says, okay, now we're going to talk 11 about just the CD, sure. And we're willing to do 12 that, and that's why we submitted that application. 13 I don't think it's any different in substance than 14 what's occurred over the past three years with 15 respect to this facility. The same issues have 16 always been discussed. The same questions about the 17 ability to build this facility are part of all of 18 these land use determinations. And so we believe 19 that that meets the what I would say is very vague 20 and -- and not very well explained intent of the 21 Court in the City of Denver case. 22 I mean, if you look at the case, it's a 23 throw -off line they put in there. It doesn't 24 directly address the issues, as we mentioned in our 25 brief. And it really had the opportunity to 277 1 struggle with what does this mean in the context of 2 the statute. What does this process look like when 3 you've already gone through a full Certificate of 4 Designation hearing and looked at all the factors 5 that are required under the statute, and you have 6 this one narrow issue with respect to is this an 7 appropriate owner. 8 So we're suggesting under the 9 circumstances that's been followed. If we need more 10 process, then we're certainly willing to do that. 11 COMMISSIONER COZAD: So I guess, you know, 12 personally I would kind of disagree with you because 13 I think in the letter that's dated November 8th, the 14 Attorney General's Office actually says, "Therefore 15 the facility no longer has a CD." 16 I understand you're saying that there were 17 other things that happened, the plat recording, the 18 Improvements Agreement, and those things. But that 19 was prior to us receiving this letter from the 20 Attorney General's Office. 21 I think, you know, probably Heartland as 22 well as the County relied on the previous 23 documentation that came from the State that said -- 24 that didn't -- that said that you didn't need to do 25 anything. But when this happened on November 8th, 278 1 that actually was the date that it did come to our 2 attention and that we -- we are notified that you do 3 not have a valid CD. So would you agree with that 4 or comment? 5 MR. KAUFMAN: Well, I agree that's 6 Mr. Kreutzer's opinion. And as I mentioned before, 7 Mr. Kreutzer is not a trier of fact. And certainly 8 he is entitled to his legal opinion. He's read the 9 case and he's expressed that in the letter. 10 You know, to be fair, there were a number 11 of facts that I don't think Mr. Kreutzer considered. 12 He didn't consider a number of the proceedings that 13 went before the County, and not just the County 14 staff, but the County commission on some of the 15 approvals. 16 And I think those are key given the 17 rationale that's expressed both in his letter and in 18 the case. You know, that being said, you know, as 19 Mr. Garcia pointed out at the very beginning, this 20 is a gray area. You know, there's nothing in the 21 statute that really provides what you do on this. 22 The State took a position back in 2013. It wasn't 23 appropriate. Now they rethought that position. 24 They think that maybe it is. 25 So let's move forward. And if that's 279 1 their new interpretation, let's move forward with 2 that. We'll button it up. You know, this isn't 3 like there wasn't ever a CD, that none of these 4 things were ever considered that are required under 5 the statute. This was, you know, a technical 6 process that wasn't required back then or wasn't 7 seemingly required back then, and they think maybe 8 it is. 9 Now, yeah, could we have a legal fight and 10 take this all the way to the Supreme Court and have 11 an argument about, well, you know, did we really 12 have a CD or not? The fact of the matter is, as a 13 practical matter, we all know who the owner of the 14 facility is. They operated in good faith. They 15 presented all the information. They satisfied the 16 County at every turn through the planning process. 17 And that shouldn't be the kind of thing that results 18 in the revocation of the USR. 19 Now, should we go through more process? 20 That's fine. But to 3, 3-1/2 years after the fact, 21 after we relied on all of these processes, after 22 we've spent money in reliance on those processes and 23 say, well, you know what, the State changed its mind 24 on this, or I should specifically say there's an 25 Attorney General -- Assistant Attorney General at 280 1 the State who now thinks that the process wasn't 2 completely aboveboard, that it wasn't followed the 3 way they would like it now, I don't think that 4 that's proper or right. 5 And I don't think you have to look at what 6 Mr. Kreutzer is recommending. He's not recommending 7 shutting down the facility. He's not recommending 8 revoking the USR. His language is very mild with 9 respect to what needs to be done. It's, hey, you 10 know, this is a technicality. You guys have to deal 11 with it, both the County and the facility. And 12 we're certainly prepared to do that. 13 COMMISSIONER COZAD: Okay. 14 MR. GARCIA: If I may, more so not only 15 we're prepared to do that, we have made the 16 application which was asked of us. And the -- 17 really the -- the next step is in the hands of the 18 County. The next step is, as Mr. Haug mentioned 19 very early on in our day today, that the County will 20 review. The County will then submit to the State 21 for their review. And so the steps really are not 22 in our hands at this time. We've -- we have tried 23 to comply. 24 COMMISSIONER COZAD: Okay. So I think I 25 asked this question at the very beginning. So isn't 281 1 it a formal application or is it just a letter 2 requesting modification to the CD? 3 MR. KAUFMAN: Our understanding -- 4 COMMISSIONER KIRKMEYER: It's not a 5 modification. If I may. 6 CHAIRMAN FREEMAN: Go ahead. 7 COMMISSIONER KIRKMEYER: I just want to 8 know if any time before November 9th when we 9 forwarded the letter to you from the Attorney 10 General's Office, which is different than any 11 notification or any comments from the Department of 12 Public Health, if you had an understanding of the 13 rules with regard to the transfer of ownership, that 14 it required the governing body to review and 15 approve. Not only the department, but the governing 16 body. Did you have knowledge of that, that rule? 17 MR. KAUFMAN: Our understanding from what 18 we were told is that we submitted the appropriate 19 paperwork, and that the transfer of ownership was 20 approved. 21 COMMISSIONER KIRKMEYER: So you did have 22 knowledge of the rule? Because that's why I also 23 asked if there was anything in your documentation 24 that showed, from the Department, that when they 25 kept saying that you didn't need to modify your CD, 282 1 that it was related to the transfer of ownership. 2 Because everything that I read through and 3 everything that you submitted to us just talked 4 about the EDOP. It didn't really talk about 5 transfer of ownership. So I don't even know if the 6 department -- and I assume they're not here today 7 because they didn't get up to speak. So I don't 8 even know if the Department understood about the 9 transfer of ownership or understood that the two 10 LLCs were different because their names are so 11 similar. 12 MR. KAUFMAN: Well, there certainly is in 13 the doc -- there's documentation in our packet that 14 is the exhibit of the change request, the -- 15 changing the ownership of the facility from 16 Heartland Renewable Energy to Heartland Biogas, and 17 then the indication from the Department that that 18 was approved. And then there's also documentation 19 that that fact was made aware -- that Weld County 20 was made aware of that fact that -- specifically 21 that we identified. And it was all in the same time 22 frame right there. 23 COMMISSIONER KIRKMEYER: But this letter 24 that's -- Commissioner Freeman just gave me a letter 25 that's Exhibit 15, dated October 28th, 2013, is from 283 1 Heartland Biogas, LLC, To whom it may concern. So I 2 don't know who this letter was sent to. And it just 3 says, To whom it may concern, we've transferred 4 ownership. There's -- I didn't see anything from 5 the Department of Health or from the Attorney 6 General's Office stating that you didn't need to get 7 the Department's review and approval. So I don't 8 see anything where the Department actually approved 9 the transfer. And that's what I asked for, and I 10 didn't see it. I asked you if you had anything like 11 that, and you told me no. 12 MR. KAUFMAN: No. I -- there -- attached 13 to that, the -- the document was the approval. And 14 I think it's in our packet in a couple different 15 places. 16 COMMISSIONER KIRKMEYER: Could you point 17 to those exhibits, please? 18 MR. KAUFMAN: Yes. Sorry. In the course 19 of the hearing my exhibits have gotten out of order. 20 COMMISSIONER KIRKMEYER: That's fine. If 21 they want to take a few minutes to look through 22 things I have questions for the staff. 23 CHAIRMAN FREEMAN: Okay. So go ahead 24 and -- go ahead and look for those. And go ahead -- 25 Commissioner Kirkmeyer will go ahead with the 284 1 questions she has for staff, and then we'll come 2 back. 3 COMMISSIONER KIRKMEYER: Sure. So this 4 is -- so this is for the health department. With 5 regard to the application for a Solid Waste 6 Beneficial Use Determination, could you tell me your 7 interpretation of this and why they -- why you think 8 they're applying now for it? 9 MR. FRISSELL: Sure. I have to go back a 10 little bit to kind of describe on -- and go forward 11 with this and kind of what my interpretation and 12 what I have seen with this. It goes back to the -- 13 to the digester, the DSSOP. They made a Change 14 Request 10. Based on that Change Request 10 they 15 gained approval for that, for that Digester Solids 16 Operation Plan. And it was an approval with 17 conditions. 18 COMMISSIONER KIRKMEYER: I'm sorry. 19 Change Request 10, what is that? 20 MR. FRISSELL: They submitted on July 1st, 21 2015. It was called a Response on Low Permeability 22 Pad Change Request 10. This was submitted by AGPRO. 23 COMMISSIONER KIRKMEYER: Submitted that to 24 who? You? 25 MR. FRISSELL: This is all through the 285 1 State at this time. 2 COMMISSIONER KIRKMEYER: Okay. 3 MR. FRISSELL: So this was submitted to 4 the State July 1st, 2015. Based on conversations 5 between the State and the facility and/or AGPRO, an 6 Approval with Conditions letter was sent out on 7 November 20th, 2015. 8 In this letter it is approving the -- the 9 DSSO plan. And it specifically states that the 10 Division has reviewed the DSSO and hereby approves 11 it and the full scale pilot project with the 12 conditions described herein. 13 As part of one of the conditions, it says 14 that an updated Beneficial Use Determination is 15 required. That's on November 20th, 2015. 16 Additionally, on September 8th, 2016, a 17 letter between the State and it looks like Heartland 18 and -- at least with Heartland -- we were not 19 included on this letter. I got this third party. 20 It states in this letter that the CDPHE 21 considers the waste generated from the digestion 22 process a solid waste, and water generated from the 23 anaerobic digester, a digest or wastewater. So 24 based on those items, it still appears that the 25 CDPHE is requiring a beneficial use determination. 286 1 COMMISSIONER KIRKMEYER: Because they're 2 calling it wastewater? 3 MR. FRISSELL: They're calling the digest 4 material, which is the Liquid Soil Amendment that 5 they're describing, a -- still a waste. So 6 regardless of the Department of Agriculture's 7 determination, they still consider that and still 8 need this information. 9 Based on that, that is where this BUD 10 letter came from. Their application on November -- 11 I'm sorry. I don't have the date. 12 COMMISSIONER KIRKMEYER: The application 13 was just the 7th of December. 14 MR. FRISSELL: Yeah. There you go. 15 COMMISSIONER KIRKMEYER: Okay. Thank you. 16 So my question now is for the county 17 attorney's office or the planning department. So in 18 looking at the resolution where it was passed for 19 this USR, I didn't see anything in there with regard 20 to land application. So regardless of the 21 Certificate of Designation and regardless of whether 22 it's a waste or a product, wouldn't it have had had 23 to have been covered in their USR? So now if 24 they're adding yet another use to their USR, 25 wouldn't they have to have amended that into their 287 1 USR? 2 MR. BARKER: I think the health department 3 is going to have to address that with respect to -- 4 COMMISSIONER KIRKMEYER: Health department 5 or the planning department? 6 MR. BARKER: Either one. -- with respect 7 to the requirements for land application. 8 COMMISSIONER KIRKMEYER: I'm talking about 9 the requirements of the USR. Typically when 10 people -- when applicants apply for a USR, they list 11 all of the uses that are covered under that USR. 12 Land application is not a use that's in here. 13 Typically we've had this in other cases where a land 14 application is included with composting facilities, 15 and they talk about land application. So if it's 16 not included in the original application and all of 17 this -- 18 MR. BARKER: But the answer would be is it 19 required to get a USR to do that. In other words, 20 did it have to be in the USR? Did you have to get 21 USR approval to be able to do that? 22 COMMISSIONER KIRKMEYER: So if they are 23 producing waste on their property and they're moving 24 it to another acreage, not their own, that typically 25 requires a USR. 288 1 MR. BARKER: There's land application 2 permits that are allowed without a Use by Special 3 Review. I don't know if this would fit within that. 4 COMMISSIONER KIRKMEYER: So -- so that's 5 the first question. Who wants to answer that? 6 MR. FRISSELL: I can answer to some parts 7 of it. There are land applications of manure and 8 manure slurries through pivots and all those things 9 that do not require any type of USR things. And 10 that is generally okay to apply to farm fields. 11 As far as a beneficial use part of a USR, 12 I have not gone through that process or have seen 13 that as a USR so far; however, that doesn't mean 14 that it might not have to be part of that. 15 COMMISSIONER COZAD: Can I ask a 16 follow-up? 17 COMMISSIONER KIRKMEYER: Chris, did you 18 want to add anything to that? 19 MR. GATHMAN: I think he's covered it. I 20 don't think I've specifically dealt with that 21 situation either. I mean, I've dealt with dairies 22 and, you know, the land application associated with 23 that, but... 24 COMMISSIONER KIRKMEYER: Okay. So 25 basically what I think I hear you saying from the 289 1 health department is that they wouldn't need a land 2 application permit for biosolids through our health 3 department. 4 MR. FRISSELL: For biosolids they would 5 have to go through a permitting process through 6 the -- I'm sorry here -- Board of Health. 7 COMMISSIONER KIRKMEYER: Yeah. 8 MR. FRISSELL: And they get their permit 9 through that. However, I don't think that is a part 10 of a USR process. 11 COMMISSIONER KIRKMEYER: No. Let's not 12 confuse the two. I just want -- my question to you 13 is this. If this is considered to be a biosolid, do 14 they need a permit through the health department? 15 MR. FRISSELL: If it would be considered a 16 biosolid, then they would need to go through the 17 Department of -- sorry, the Board of Health. 18 However, I'm not sure what the beneficial use 19 determination -- it would actually be called -- 20 called a biosolid versus what they are calling as a 21 Liquid Soil Amendment. So I don't want to get the 22 two biosolids in whatever this product is confused 23 either. 24 Not having to have gone through an 25 approval for a beneficial use, we are still working 290 1 on what the actual -- how this will look going 2 forward. 3 One requirement from the CDPHE is 4 basically saying that if we make this beneficial use 5 determination, and we approve it, it's still up to 6 the local governing body to make the final approval. 7 We have not gone to that -- that far yet. 8 COMMISSIONER KIRKMEYER: Okay. And then 9 my question for Chris is within the USR process, 10 whether it's called a product, a product of 11 what's -- you know, produced from the waste that's 12 there or whatever, or whether it's called waste, 13 wouldn't it have to have been included under what 14 was being permitted under the USR? 15 MR. GATHMAN: Well, if they planned to do 16 that, it would have been good to have it in the 17 application. 18 COMMISSIONER KIRKMEYER: Would they have 19 needed it in the application? Would it have had to 20 have been in the application is the question. 21 MR. GATHMAN: I think it goes back to -- 22 and I'm not an expert. I don't mean to say that 23 again. But is it defined as a waste or is it 24 defined as a soil amendment? 25 COMMISSIONER KIRKMEYER: No. I think it 291 1 goes back to the uses permitted under the USR. And 2 this was a use. It's not permitted under the USR. 3 And I want to know if it needed to be permitted as a 4 use under the USR. That's my question. 5 MR. BARKER: For the answer to that you 6 would have to go back to Section 23-3-40 which deals 7 with Use by Special Review in the ag zone. So is it 8 listed as one of those things, meaning that part of 9 this operation, or is it something in which it's use 10 by right, and then you only permit if it's a 11 biosolid. They would need -- would be under 12 Chapter 14 getting that permit. 13 COMMISSIONER KIRKMEYER: So is that a use 14 by right? 15 MR. BARKER: I'm looking through and 16 seeing under Use by Special Review, and I don't see 17 it being listed, so -- 18 COMMISSIONER KIRKMEYER: You're assuming, 19 then, it's a use by right? 20 MR. BARKER: Have to back up and take a 21 look at the use by right. 22 COMMISSIONER KIRKMEYER: Okay. All right. 23 I'm sorry. Commissioner. 24 COMMISSIONER COZAD: No. Actually, I have 25 some additional follow-up that's following along the 292 1 lines of what you guys are both talking about. 2 In the USR, it lists that the USR is for a 3 solid waste disposal site and facility, and includes 4 Class I composting and animal waste recycling or 5 processing facility. 6 So I guess my question to Chris and/or Ben 7 would be would the LSA -- would that be -- would you 8 interpret that as being a part of those uses that 9 are listed in the title of what the USR is for? And 10 would that be included as a part of their composting 11 or animal waste recycling and processing facility? 12 MR. FRISSELL: I believe the LSA was 13 actually described in the 2013 EDOP as being a 14 product during that time. However, 2013 to 2016, 15 there are differences. And there's -- like has been 16 stated, staff have changed and things have changed 17 at the State. And requirements have been made 18 because of documentation submitted, i.e., the DSSOP 19 in 2015. So just because the item was described in 20 2013, it has morphed into a possible requirement of 21 a BUD with the County approval. 22 And then under the USR that would be -- 23 since they are approved -- they do have an approved 24 EDOP, that we have looked at -- or at least the 25 State have looked at and approved, then that item 293 1 was described as being a product or at least a 2 byproduct in that -- in their Engineering Design 3 Operations Plan. 4 COMMISSIONER COZAD: From 2013? 5 MR. FRISSELL: Correct. 6 COMMISSIONER COZAD: But from 2013 to 2016 7 when those modifications were made, is it still in 8 there? 9 MR. FRISSELL: Yeah. That product has 10 always been a part of this plan and -- which was 11 described in their DSSO plan, which got the State to 12 basically say this is why you need the beneficial 13 use determination. 14 COMMISSIONER COZAD: Okay. So even if 15 it's -- even if it was included in the EDOP, and it 16 was interpreted to be a part of the USR plan, it 17 doesn't mean that they didn't need to get a permit, 18 potentially, from CDPHE, this beneficial use 19 determination -- I don't know if that's considered a 20 permit, but at least a determination from the State. 21 It didn't -- didn't waive that other requirement to 22 meet the State regulations. 23 MR. FRISSELL: My understanding would be 24 no. 25 COMMISSIONER COZAD: Thank you. 294 1 CHAIRMAN FREEMAN: Okay. So did you 2 find what -- 3 MR. KAUFMAN: We have. 4 CHAIRMAN FREEMAN: Okay. Thank you. 5 MR. KAUFMAN: So it's a series of exhibits 6 starting with Exhibit 14, which is the resolution of 7 this Board on the MUSR, which does list Heartland 8 Renewable Energy as the -- as the owner, and 9 discusses the Certificate of Designation. 10 Then -- Exhibit 15 is the document that 11 was provided to Weld County. I know it doesn't say 12 that. The people who have done that indicate that 13 that was provided to Weld County on the, To whom it 14 may concern. 15 And then Exhibit 16 is actually the change 16 request to the State which was submitted in December 17 of that year -- or was submitted in November of that 18 year. 19 And then if you look at the next copy on 20 17, you can see the approval on that. I apologize. 21 Looking at this document, Exhibit 16, there is -- 22 there is an approval that's on the back of this, but 23 for some reason that didn't get copied. 24 If you look at the -- the subsequent 25 submission on December 4th, 2013, to the County, 295 1 it's got the approval from Larry Bruskin with the 2 solid waste approving the -- the Change Request 5, 3 which is the one that has the transfer of ownership. 4 And then subsequently to that, shortly 5 thereafter, the County took up the plat, and 6 approved the plat. And this is the significant 7 part, they approved it in the name of Heartland 8 Biogas, LLC. And that was signed by the then chair, 9 Commissioner Rademacher. So that's part of the 10 overall process that indicates the intent to adopt 11 Heartland Biogas as the owner of the facility. 12 And it's all part of -- you know, it's all 13 part of the same planning process, which 14 unfortunately, this probably would have all been 15 clearer if the process had been separated out from 16 the CD process and the approval -- the land use 17 process, but it was all done together. There is -- 18 as I mentioned, there is no independent Certificate 19 of Designation. There's the resolution from the 20 County that includes the phrase Certificate of 21 Designation, and then there's the subsequent plat 22 that executes that. 23 COMMISSIONER KIRKMEYER: Okay. So just 24 for the record, I'm looking at Exhibit 14, which is 25 a resolution to approve or request and modify the 296 1 site layout. I don't see anything in it with regard 2 to the transfer of ownership. 3 MR. KAUFMAN: That's correct. That was 4 before the transfer of ownership. Then the transfer 5 of ownership was accomplished shortly thereafter. 6 The notification was given to the County of the 7 transfer of ownership. The notification was given 8 to the State of the transfer of ownership. The 9 State approved the transfer of ownership. That 10 approval was then sent to the County. Then the 11 County took up the proceeding as part of the land 12 use process approving the plat in the name of -- and 13 this is Exhibit -- 14 COMMISSIONER KIRKMEYER: Sure. I 15 understand all that. I just don't -- I was asking 16 for any kind of document that said we actually 17 reviewed and approved the transfer of ownership. 18 And then in the -- Exhibit 16, this is a 19 description of change to update the Engineering 20 Design and Operations Plan, which the State in 21 Exhibit 17 apparently said that they approved that 22 change. But, again, I don't see anything that 23 formally says that the State reviewed and approved 24 the change of ownership, I guess, other than it was 25 buried here in the EDOP, updating the EDOP. Is that 297 1 it? 2 MR. KAUFMAN: Well, it's Item 3 of the 3 description of change. 4 COMMISSIONER KIRKMEYER: Yeah. I 5 understand. It was buried in updating the EDOP. Is 6 there anything elsewhere the State specifically said 7 they approved -- reviewed and approved the change of 8 ownership other than this? 9 MR. KAUFMAN: That's -- that's the 10 approval right there. 11 COMMISSIONER KIRKMEYER: Thank you. 12 MR. KAUFMAN: Now, subsequently there's -- 13 there is additional material that we presented 14 that indicates that the State took the position that 15 the -- the CD was in the name of Heartland Biogas. 16 If you look at Exhibit 20, it specifically talks 17 about -- and this is a little less than a year 18 later, the Certificate of Designation for Heartland 19 Biogas, LLC, where they refer to the fact that you 20 don't need to again change the Certificate of 21 Designation. 22 So, you know, again, that's evidence that 23 all of the parties involved intended that the 24 Certificate of Designation was transferred, and was 25 certainly done aboveboard. Whether there should 298 1 have been any different type of process, if 2 Mr. Kreutzer takes that opinion, I take a more 3 practical viewpoint of it; was there a practical 4 opportunity for the County to review all this 5 material, rule on this. And it certainly was as 6 part of the plat and as part of the other documents 7 where there were County resolutions that acknowledge 8 Heartland Biogas as the owner of the facility. 9 CHAIRMAN FREEMAN: Okay. Any other 10 questions for Heartland? 11 COMMISSIONER KIRKMEYER: Thank you. 12 MR. GARCIA: Thank you. To be brief, I 13 wanted to address two of the items that were 14 discussed by the Commissioners while we were looking 15 at these documents. One is please recall the 16 comments of Mr. Haren regarding LSA. LSA is compost 17 material. 18 And the second one, there was some 19 question, discussion regarding biosolids. Biosolids 20 have a specific definition both within State statute 21 and in regulations. And that definition includes 22 human waste. And that is not something that is 23 utilized here at this facility, so it does not. 24 CHAIRMAN FREEMAN: Okay. Any other 25 questions? 299 1 Okay. Thank you. With that, I will bring 2 it to the Board for discussion. Who would like to 3 start? 4 COMMISSIONER KIRKMEYER: Given the hour, 5 I'll start. I'm trying to get all my little notes 6 put together here real quick. So, you know, when 7 we -- when the Board approved this USR and 8 Certificate of Designation, I was on the Board then. 9 And even subsequent to that I know that there are 10 quotes by me in -- I think in an NPR radio or in a 11 news clipping about the benefits of the facility. 12 And at that time I was proud. 13 But I can tell you right now, I'm not. 14 I'm not proud of what's going on here. I mean, I 15 think one of our citizens got up and said that this 16 has morphed into a mess. He could not have defined 17 it better. It has morphed into a mess. 18 So -- and we aren't just unilaterally 19 looking to try and shut something down. We have all 20 spent a lot of time, all of us, including the people 21 who are in the area and in the neighborhood. And I 22 would agree with their comments, it's not their job. 23 It is not their job to become an expert, but they've 24 had to become an expert. 25 We have had e-mail after e-mail from 300 1 people who are now -- I mean, I understand what it's 2 like to have to read Subtitle D and to read the 3 Solid Waste Disposal Act. It takes a lot. You've 4 got to go back and forth and try and read it. And 5 if you're not an engineer or if you haven't put in 6 an application, there's a lot there to do. 7 So, you know, Mr. Welch sent us -- I don't 8 know. I was trying to count them, but I didn't get there. 9 But sent us numerous e -mails where obviously he has 10 done a lot of research with regard to the Solid 11 Waste Act. And it's not his job. It's our job. 12 It was our job, as Commissioner Cozad 13 said, to protect the health and welfare of our 14 residents. That's our job. 15 You know, we've all spent a lot of time, 16 none of us live there, we've all gone by there, 17 we've all smelt the smell. This is a solid waste 18 disposal facility. 19 This is a Show Cause hearing. This is not 20 a USR hearing. We're essentially in a compliance 21 hearing. It's not about do they meet our co -- do 22 they meet our Comprehensive Plan. That's not what 23 this is about. All of that testimony really, quite 24 frankly, wasn't relevant. 25 I think we all understand the -- the 301 1 importance and the financial benefits to Weld County 2 of this facility. But I also understand the 3 benefits of our residents and the financial impact 4 that they have been dealing with, but the financial 5 impact that they have to the County as well and to 6 our whole neighborhood. 7 And, you know, I agree with you, 8 Commissioner Conway, we want everybody to be a good 9 neighbor. And we tell people -- on pretty much 10 every hearing we tell everybody, just be a good 11 neighbor and that would solve a lot of these issues. 12 You know what, I'm just to the point where we don't 13 have a good neighbor. And, again, it's morphed into 14 a mess. 15 And I would agree with the comments 16 that -- you know, essentially what I heard from the 17 experts on odor was that, you know what, it's not 18 really -- people call in complaints, really, when 19 there wasn't one because the wind wasn't going the 20 right way or whatever. I just think that's kind of 21 disrespectful as well. And I didn't appreciate it 22 either. And I can only imagine that they didn't 23 appreciate it. Of course, they all told us they 24 didn't. 25 So I don't think we can dismiss the 302 1 investments our residents have made into their 2 properties and into this area. I don't think that 3 we can dismiss all of the testimony that we have 4 heard. 5 And, you know, granted when we started 6 this Probable Cause hearing, we were not aware of 7 the rule with regard to the transfer of ownership. 8 I wasn't aware of it. And I don't read through all 9 those rules anymore. Well, I do now, but I didn't 10 read through them back then. I didn't know about it 11 at the time. We weren't aware. So if we weren't 12 here for this odor complaint and for the compliance 13 order from the State health department and the 14 violation that occurred -- and there is a violation. 15 And let's not minimize it. We have one violation. 16 Most of our sites, we don't even get one violation. 17 We have a violation. You want to know what that 18 tells me? We just haven't been out there at the 19 right time to get any more violations. 20 So this is in front of us now. It is all 21 in front of us now. We went through the correct 22 process to ensure -- and, in fact, I put on the 23 record that we were going to discuss the validity of 24 the Certificate of Designation at the previous Show 25 Cause hearing, putting everyone on notice that 303 1 that's what we were going to be doing. 2 And for the last month, 60 days, whatever 3 it's been, that's what I've been doing. And I think 4 that's what all the rest of you have been doing. 5 And certainly there have been several other people 6 who have been doing it as well. 7 So I don't think it's a matter of 8 interpretation, and I think it is pretty black and 9 white. So I am -- I'm prepared to make a motion to 10 revoke the permit, and base it on the findings that 11 our staff have given us and that are in our 12 resolution that is before us. I don't think I need 13 to repeat all of those given the late hour, but I 14 would include those in any findings when we get to 15 that point. 16 And I'm going to go on further, because 17 I've been reading the law quite a bit as well. And 18 there's a clear violation of State Rule and 19 Regulation -- and it's 6 CCR 1007-1.8.4D -- I 20 believe I have the correct citation -- says that, a 21 CD may not be transferred unless the financial 22 assurance has been reviewed and approved by the 23 Department -- and that's the State Health 24 Department -- and the governing body, which is us. And 25 that has never occurred. 304 1 And quite frankly, burying it in an update 2 to the EDOP is not an approval to me. I read 3 through all that documentation and went through all 4 of Mr. Garcia's comments and the letters there, and 5 followed along with what Mr. Kaufman was saying it. 6 They buried it in an EDOP revision. That's not an 7 approval for a transfer. That was an approval on 8 updating their EDOP. And so it was kind of buried 9 there. And I guess I just don't like that and I 10 don't agree with it. 11 The -- there's also -- the State 12 requires -- and this was in the Attorney General's 13 letter. And it's in Section 30-20-102, No. 1. 14 That -- essentially the State Attorney General's 15 Office told us that there is not a valid CD. That's 16 their opinion, their attorneys'. That's what 17 they're supposed to be doing as well. And it states 18 very clearly in there that a person who owns and 19 operates a solid waste disposal facility, which this 20 is, must obtain a CD. 21 And in the Attorney General's letter, he 22 states it very clearly. The two Heartland LLCs are 23 not related to each other. I don't know if the 24 State Health Department understood that. I don't 25 know that we understood that. I mean, it's very 305 1 clever, Heartland Renewable, Heartland Biogas. Kind 2 of seems like the same company. But they're not 3 related to each other. 4 The land ownership changed, and no longer 5 does Shelton Land and Cattle Company own the land. 6 And it is not operated by Heartland Renewable 7 Energy. They were very clear in stating that. So 8 it's not a technicality. It's a violation of the 9 State statute. The people who own it have not had 10 the CD transferred to them properly. It hasn't 11 happened. We have never -- as a board we've never 12 done it. And I asked everybody, and nobody has 13 anything that shows that we have. 14 And furthermore, when we go on to consider 15 whether we are granting a CD the first time or 16 whether we are transferring a CD, under the statutes 17 it's very clear, under 30-20-104, 1C, that we have 18 the ability -- that we have to decide when we are 19 considering granting a CD -- so that would be in 20 transferring a CD as well -- the ability of the 21 applicant to comply with the health standards and 22 operating procedures in the Act and the State 23 Department's rules and regulations. 24 We're in a Show Cause hearing from a 25 complaint. And from -- as you go through this, what 306 1 our staff has done, there is evidence here to show 2 that they're in violation of Development Standard 3 No. 6, which is they have to comply with all 4 applicable sections of the Solid Waste Disposal 5 Sites and Facilities Act, CCR 107 -- or 6 CCR 107. 6 So the rules and the -- the statutes, they have to 7 comply with that. 8 It talks about that they have to have an 9 EDOP, and that those EDOPs -- those Engineering 10 Design and Operations Plans when they're modified, 11 they have to be consistent with the original grant 12 to the CD, and that's not happening. 13 It goes on. I would probably agree that 14 in No. 16 there probably was not enough evidence to 15 show that fugitive dust and fugitive particulate 16 emissions are not controlled on the site. I don't 17 think we had anything there, so I would probably 18 delete that one. 19 But No. 17 where it says it has to come -- 20 operate in compliance with the Colorado Air Quality 21 Control, okay, they had to enter into a Certificate 22 of Compliance, so obviously -- a Consent Agreement 23 is what it is. I'm sorry. And so apparently they 24 aren't in -- they aren't in compliance with our 25 development standard. 307 1 I don't know that we had enough proof for 2 No. 18, Development Standard No. 18, which was to 3 exhaust the removal system, so I would probably not 4 include that one in the findings. 5 But in No. 21, it doesn't say that you get 6 one and then you get into compliance or you don't 7 get into compliance or you get a Consent Agreement 8 or whatever. It just says you're supposed to be in 9 compliance. Well, they're not. We have one on 10 April 27th -- a violation on April 27th. So they 11 are in violation of that Development Standard. 12 And then I would agree that they probably 13 are not in compliance with 30. Do I think those 14 are -- 30 is as substantial as not having a valid 15 Certificate of Designation? No. But it's still 16 there and I'm going to list it. 17 And the other ones, 34, 42 and 45, I would 18 agree with the comments that were put in on the 19 record and that are written here by our staff that, 20 again, clearly they're not in compliance with those 21 Development Standards. 22 You know, it is not easy to revoke a 23 permit. I know that Commissioner Conway and I have 24 been here before. And I've been here a few times 25 before. And it's not easy. 308 1 We understand the amount of money that you 2 put into the facility. We understand the impacts to 3 those people who are using your facility, those 4 entities that are using your facility. For God's 5 sake, I grew up on a dairy farm and owned a dairy 6 farm, so I get it. But it is our job as County 7 Commissioners to protect the health, welfare and 8 safety of our residents. And I would feel like we 9 are not doing our job if we don't revoke this permit 10 today. So that's where I'm at. 11 COMMISSIONER COZAD: Why are you -all 12 looking at me? All right. I'll go next. I've 13 listed a few things, too. 14 While I don't disagree with the findings 15 that Commissioner Kirkmeyer listed -- I also have 16 those in my notes as well. Development Standard 17 No. 6, they are not in compliance, do not have a 18 valid CD. And they're not in compliance with the 19 EDOP currently. 20 Also, on No. 10 I think the deviations of 21 the EDOP, including the drainage, which I think 22 actually go back to Development Standards No. 10 and 23 No. 42. And, you know, I think as Commissioner 24 Kirkmeyer stated, while some of those development 25 standards are maybe not as big of a deal as not 309 1 having a CD and those types of things, you know, 2 still says that they need to be in compliance with 3 their Design and Operation standards. And that 4 includes their approved drainage report which they 5 are not -- it was not constructed in compliance with 6 that. 7 As far as the APEN on Development Standard 8 No. 17, you know, I think on that one it's a little 9 bit -- it's somewhat questionable, although I think 10 the Consent Agreement that they have with the State 11 also does indicate that they are not in compliance 12 on that either. But as far as the DPS facility, I 13 don't think we're sure until that -- they make a 14 determination. 15 But I think with the fact that we do have 16 a Consent Agreement with the State indicates that 17 they are not in compliance with that one. 18 I think the only other thing that I wanted 19 to have some discussion about, though, is -- I 20 understand where Commissioner Kirkmeyer is going on 21 a revocation. I would like to hear from the rest of 22 the Board before we go down that path. I do think 23 that potentially there could be an alternative to 24 that. 25 I would like to at least have discussion 310 1 about -- I know the -- the people that are here 2 today -- I really appreciate all of you being here 3 for so long -- are probably not going to like this 4 idea per se. But I think if we could look at a 5 potential continuance with a similar type of an 6 agreement that they have with the State, a 7 compliance agreement. 8 I think the only way that I would be 9 willing to look at something like that is if the 10 applicant would also be willing to look at a reduced 11 odor threshold as was brought up by a couple of the 12 other people that testified today. 13 But I would like to go down that path 14 because I think a couple people also mentioned the 15 teeth that the County has if this facility moves 16 forward is really in the fact that we have this 17 application -- this permit that's in place, and we 18 can come back to do another Probable Cause or Show 19 Cause if they are not in compliance. 20 And I think the only way to do that, 21 though, is to have a written stipulation or 22 agreement, and also reduce the odor threshold that's 23 in the current permit. 24 But I'd like to hear from the county 25 attorneys if that's possible, and also hear from my 311 1 fellow County Commissioners. 2 CHAIRMAN FREEMAN: Did you want to address 3 that, Bruce? 4 MR. BARKER: Sure. Two things. One thing 5 is I think you need to make a findings of fact on 6 each of these items. Once you've done that, then, 7 if you're at a point where you've made a findings of 8 fact that there have been violations, you can then 9 consider the remedy. 10 Remedy would be -- could be a number of 11 things. Really there are only two things that are 12 called for in the code. And that would be 13 suspension and revocation. You could, as you do 14 with, for example, food service licenses where you 15 have a suspension, but it's held in abeyance pending 16 an agreement that -- a Consent Agreement and, in 17 fact, they'll do certain things. 18 So that's where the -- the agreement could 19 come into play really is it would be something where 20 you made a Findings of Fact, and then you're looking 21 at the remedy, the proper remedy to meet your 22 expectations. 23 COMMISSIONER COZAD: So if we are 24 looking at the findings of fact, as I think both 25 Commissioner Kirkmeyer and I have already stated in 312 1 the specific development standards, would it be 2 appropriate -- well, I don't know how you would 3 either revoke it or suspend it. I was asking could 4 we do a continuance if we had an agreement in place, 5 of the Show Cause hearing. 6 MR. BARKER: Well, you could do that, too. 7 I mean, you can continue it, if you have a Consent 8 Agreement, that they agree to do certain things. 9 Again, my recommendation is to go ahead 10 and make the Findings of Fact today, but then have a 11 determination as to how you would like to look at 12 the remedy. And remedy, again, would be one of 13 those two things, but having the agreement that 14 would be used for the purpose of gaining compliance, 15 but holding those other things in abeyance. 16 COMMISSIONER KIRKMEYER: So if we were to 17 continue, we can't just continue and try and 18 negotiate, essentially, a Consent Agreement? 19 MR. BARKER: You could. I mean, I guess 20 the thing is that you could continue it and then 21 have an agreement with them. You don't have the 22 stick, so to speak, that you have with making the 23 Findings of Fact, and then saying, yeah, we're going 24 to suspend it, but we're going to hold it in 25 abeyance. I mean, again, that's -- that's the 313 1 process you use in a variety of different scenarios 2 for different things. 3 COMMISSIONER CONWAY: Mr. Chair. 4 CHAIRMAN FREEMAN: Go ahead. 5 COMMISSIONER CONWAY: So this would be 6 similar to what we do on restaurants when we find -- 7 MR. BARKER: Procedurally. 8 COMMISSIONER CONWAY: Procedurally. In 9 terms of that, we give them a chance to -- whatever 10 period. We make a finding that they're in 11 violation, and then come back and deal with 12 mitigating the circumstance, correct? 13 MR. BARKER: Correct. You've made a 14 finding, No. 1. And No. 2 you've gone ahead and 15 said, yeah, we're going to have a penalty, a 16 suspension. For a period of time we're going to 17 hold that in abeyance. As long as you comply with 18 these things, that will go away. 19 COMMISSIONER CONWAY: Would we be• looking 20 at -- I'll just throw this out for discussion. I 21 want to get clarification. Would we be looking at 22 the agreement they have with the State of Colorado 23 Department of Health or can we add additional things 24 to that? 25 MR. BARKER: Well, I would think that -- I 314 1 mean, I'm not certain you'd even go with what 2 they've got. I mean, basically you could put it in 3 a similar format, but you would also, then, have it 4 include those things that are important to you. 5 COMMISSIONER CONWAY: Based on the 6 Findings of Fact. 7 MR. BARKER: Based on the Findings of 8 Fact. 9 COMMISSIONER CONWAY: Okay. Thank you. 10 COMMISSIONER COZAD: May I follow up on 11 one more thing? 12 CHAIRMAN FREEMAN: Yeah. 13 COMMISSIONER COZAD: If we did go down 14 that route, could we do a suspension and fine and 15 hold in abeyance? 16 MR. BARKER: There's no fine procedure set 17 forth in your ordinance. And that -- you know, when 18 you have violations that are zoning violations, we 19 do have a penalty process for that. For a deal 20 where they're not complying with development 21 standards in the USR chapter, there is no process 22 for doing a fine. 23 There is for the CD part of it is. There 24 is a cease and desist and a fine process. The fine 25 is actually set by the District Court. I don't know 315 1 if that may be what you're thinking of. But that's 2 in the determination that there is violation of the 3 CD, and they're actually acting without a CD, or 4 having one being revoked and they're still acting. 5 COMMISSIONER COZAD: So did you want me to 6 go back and put in my findings? I think I already 7 did, but I think I did leave one out. 8 COMMISSIONER MORENO: Before you go there, 9 kind of where we're going here with some of this 10 here, but I guess with the County Attorney here, as 11 we heard earlier, to suspend them, it takes a 12 two -month process for them to actually shut it 13 completely down there. Does that suspension just -- 14 would it, then, include such things as no material 15 delivered there anymore? Is that basically what we 16 would do for the suspension right now? It's not 17 like a restaurant. 18 CHAIRMAN FREEMAN: It's a suspension, and 19 you hold that in abeyance while they're complying, 20 if that's direction you go. So you would make the 21 determination of suspension, but you would put that 22 on hold while they're complying with what 23 Commissioner Cozad is discussing. 24 MR. BARKER: You need to have a stick, and 25 that's a stick that you use. 316 1 CHAIRMAN FREEMAN: Does that make sense, 2 Commissioner Moreno? 3 COMMISSIONER MORENO: Okay. 4 CHAIRMAN FREEMAN: Yes. Commissioner 5 Kirkmeyer. 6 COMMISSIONER KIRKMEYER: Well, I'd like to 7 know how we can change the development standards in 8 a Show Cause hearing. Essentially, if we were to do 9 a suspension, hold it into abeyance because we're 10 going to get a Consent Agreement pending an 11 agreement in place, and that agreement is that it's 12 a reduced threshold for odor, that's essentially an 13 amendment to the USR, and that's not what we're here 14 for today. So I don't know how we do that. 15 MR. BARKER: It is. I suppose you could 16 have a situation in which they consent to a lower 17 standard that they are going to meet. But it's not 18 in the development standards. It basically would be 19 pursuant to that. And to get it into the 20 development standards, eventually you'd have to have 21 a hearing to amend those. So Commissioner Kirkmeyer 22 is correct. 23 COMMISSIONER KIRKMEYER: I have another 24 question. 25 CHAIRMAN FREEMAN: Please. 317 1 COMMISSIONER KIRKMEYER: I'm sorry. Did 2 you have comments? You can go ahead. 3 COMMISSIONER MORENO: No, I don't. 4 COMMISSIONER KIRKMEYER: With the validity 5 of the Certificate of Designation, it appears, at 6 least, they don't have a valid CD. So I'm not sure 7 how they can continue to operate without one. So I 8 don't think we have any other choice. 9 MR. BARKER: I think what the -- what the 10 State was doing was saying you don't have a valid 11 CD, but we are going to ask that you apply for one. 12 The process for dealing with a lack of having a CD, 13 meaning they are operating without one, in statute 14 there are two things that you can do. One would be 15 issue a cease and desist order and ask for a 16 penalty. You'd be asking the District Court for 17 that. Second thing you can do is seek an 18 injunction. Either way you do need to follow up in 19 the District Court to get that accomplished. 20 COMMISSIONER KIRKMEYER: So just following 21 through on that, again, I really truly don't believe 22 we have a choice. From the Attorney General's 23 Office they said there is no valid CD. I've gone 24 through and shown that we have never approved the 25 transfer. So they don't have a valid CD. 318 1 So Development Standard No. 6, again, 2 speaks to the Solid Waste Disposal Sites Facilities 3 Act, which in there -- and it also speaks to the 4 statutes that they have to comply with. 5 And in the Solid Waste Disposal Act and in 6 the statutes it is a requirement that they have a 7 Certificate of Designation. And if they don't have 8 one, it's a "shall." They "shall" have to stop. You 9 cannot operate a solid waste disposal facility 10 without a valid CD. They do not have a valid CD. I 11 don't know how we can change -- we can't change 12 that. 13 MR. BARKER: I think it was the approach 14 as to how you deal with that. Mr. Kaufman was 15 saying that the State -- and I would agree with him, 16 the State has taken the position that they're saying 17 you need to get this done, meaning apply for it. 18 They have the same remedies, to go ahead and either 19 get a cease and desist order, have that be enforced 20 through the District Court, or an injunction. They 21 do have that capability. They've chosen not to do 22 that. But it's up to you. You have the 23 capability, also, to do the same thing as the 24 governing board that issues that type of permit. 25 COMMISSIONER KIRKMEYER: So within the 319 1 statute -- and it's in Section -- let me find my 2 notes. It is in Section 30-20-113 and in 112. It 3 says if they don't have a valid CD, that we have to 4 revoke or -- well, if they're not complying with all 5 laws, that we have to revoke or we can suspend. And 6 in 113 it says if they don't have it they can't 7 operate. And it's a "shall." It's not a "maybe." It's 8 not a "you could decide to do a consent." 9 MR. BARKER: And I don't disagree with 10 you. 11 COMMISSIONER KIRKMEYER: It's not a 12 Certificate of Designation. 13 MR. BARKER: It's the method by which you 14 enforce that. 15 COMMISSIONER KIRKMEYER: Okay. But it 16 says "shall not operate." 17 MR. BARKER: The method you enforce that 18 is to go into court to get that accomplished, either 19 through an injunction or through a cease and desist, 20 seeking a fine for continued violations. 21 CHAIRMAN FREEMAN: Okay. Commissioner 22 Conway. 23 COMMISSIONER CONWAY: Well, I guess, yeah, 24 I'm -- I'm -- I'll -- first of all, I think 25 Mr. Kisker stood up and said don't take away the 320 1 stick. I think we need a stick. And the question I 2 asked during the hearing was that trust was 3 verified. I mean, we're hearing that we're doing 4 these things, where there has been, I think, 5 demonstrated an effort by Heartland to try to remedy 6 this. 7 But the fact is we have no trust. And how 8 do we -- how do we ensure that those things that -- 9 and this is -- this -- you know, I concur with 10 Commissioner Kirkmeyer, this is a mess. And quite 11 frankly, you know, Weld County has let the citizens 12 down. We've let you down. This isn't all on 13 Heartland. This isn't all on the State. We allowed 14 some things to proceed in 2013, 2014. I believe if 15 you point a finger at somebody, you've got three 16 pointing back at you. And we do. So how do we move 17 forward in terms of maintaining a stick that allows 18 this? 19 I am concerned by the testimony that 20 Commissioner Moreno brought up that it's going to 21 take two months to shut this down, and then more 22 months after that, and the smell's not going to go 23 away. So if the real issue here -- I know this is a 24 Show Cause hearing. But the real issue that started 25 this was the odor complaint. And how do we move 321 1 forward in remedying that? 2 There is an agreement with the State of 3 Colorado and Heartland that they have to perform 4 certain things over the next six months. 5 And, you know, we heard testimony in the 6 hearing today that the misters have had considerable 7 impact in terms of that. We've got technical 8 testimony on that. The facility that at the second 9 hearing -- second Show Cause we had is now 10 constructed and is probably ready to be operational. 11 I think that -- having that completely covered in 12 terms of the intake will have an impact, a positive 13 impact in terms of odor. 14 So -- but I'm also cognizant of Mr. Yost's 15 comments from Al Organics and the dairy farmers, 16 where is this waste stream now going to go after 17 having -- you know, where is this going to go and 18 what's that going to mean in terms of impacts? So 19 I'm very cognizant of the impact that the area 20 residents are having and how we solve this odor 21 issue, but I'm also cognizant of the ripple effect 22 that this could cause in terms of our agricultural 23 community. 24 And so I think as part of this 25 deliberation we need to have a discussion in terms 322 1 of how we deal with some of those issues also as 2 part of that in terms of public testimony. But I'll 3 wait to weigh in further in terms of my findings 4 after I hear from my other Commissioners. 5 CHAIRMAN FREEMAN: Commissioner Moreno. 6 COMMISSIONER MORENO: Mr. Chair, I don't 7 know what else to add. It is a mess. I mean, it's 8 a lose -lose for everyone. And the citizens who have 9 been living out there have been on the losing end 10 for a long time here. 11 I know Heartland has been working as hard 12 as they can trying to make the improvements to get 13 there, to correct everything. And I fully 14 understand that. 15 But I keep circling back to the beginning 16 of this morning's meeting about the CD. I really 17 believe without that CD in place -- I think that's 18 really where I'm at personally is just that we don't 19 have a CD in place. And without that CD, I don't 20 believe that they should be operating without that, 21 from what I read here from the State and everything. 22 I know our county attorney is telling us a 23 little bit different. There's some gray area with 24 this. And we've heard that from the other 25 attorneys. 323 1 But I am not at a point where I fully 2 would be in full support yet, unless I'm convinced, 3 for a full revocation. I'm more inclined to looking 4 at the suspension which shuts it down, but doesn't 5 solve it all. I think -- you know, is the 6 suspension a two -month suspension? Is it all the 7 way to June till they get everything completed, that 8 they believe they'll be in compliance in June? I 9 mean, that's clearly what Heartland said to us, that 10 they would have everything ready to go by June. I 11 don't know where we're at with that. So I still 12 have a lot of questions. 13 CHAIRMAN FREEMAN: Okay. All right. 14 Well, so I think there's some -- 15 MR. BARKER: One thing I might add. 16 CHAIRMAN FREEMAN: Oh, go ahead. 17 MR. BARKER: Section 23-2-270 on 18 development standards does provide civil penalties 19 can be charged in lieu of a suspension. 20 COMMISSIONER KIRKMEYER: Can I ask a 21 question? 22 CHAIRMAN FREEMAN: Yes. 23 COMMISSIONER KIRKMEYER: So Statute 24 30-20-112 talks about revocation of a certificate. 25 And it says essentially if they aren't meeting any 324 1 applicable laws, shall temporarily suspend or revoke 2 a Certificate of Designation. I guess I don't see 3 anywhere in law where we have the authority to 4 create a Consent Agreement. And I understand that 5 in our other violation situations we do. But in a 6 USR process, I don't know where we have that in our 7 Code that we can do that. And I'd like to know 8 where it's at. 9 MR. BARKER: I think the thing is the -- 10 you do what you want to do with respect to the civil 11 penalties, suspension or revocation. And it's an 12 enforcement. I mean, one is a Findings of Fact. 13 Second part is enforcement. You can choose how you 14 wish to enforce it. And it doesn't say you have to 15 do the suspension without doing an agreement to say 16 you need to come into compliance with certain things 17 before you clean up the violations of the 18 development standards. 19 One thing I might add is the -- I 20 understand why they don't want to do the new CD, 21 because that also means that you have to go back and 22 make a Findings of Fact in granting the CD. And one 23 of them is the effect that the solid waste disposal 24 site facility will have on the surrounding property. 25 COMMISSIONER KIRKMEYER: Right. 325 1 MR. BARKER: You know, and if you're 2 making that determination, which I think you have to 3 do under -- 4 COMMISSIONER KIRKMEYER: Even if it's a 5 transfer. 6 MR. BARKER: -- the State Attorney 7 General's letter. And they're basically saying -- 8 they're saying that they have no CD. 9 The process is one in which you'd ask that 10 they -- I mean, I understand why the letter came in, 11 that they wanted to formally modify it. They don't 12 want to go through that process. But the State's 13 saying they have to. 14 CHAIRMAN FREEMAN: Okay. 15 COMMISSIONER COZAD: Let me ask another 16 question to the County Attorney. So I'm looking for 17 this section that Commissioner Kirkmeyer just -- I 18 think it was Commissioner Kirkmeyer just brought 19 up -- or maybe it was you -- on what at this point 20 we can do. 21 So you said that the CD section -- and I 22 don't know who it was. Was it you, Commissioner 23 Kirkmeyer? 24 COMMISSIONER KIRKMEYER: Go for it. 25 MR. BARKER: I've got it right here. I'll 326 1 read it. Noncompliance with any of the approved 2 Development Standards may be reason for revocation 3 or suspension of a Special Review Permit by the 4 Board of County Commissioners. Civil penalties in 5 lieu of suspension may also be imposed with the 6 express prior agreement of the applicant. 7 COMMISSIONER COZAD: What section is that? 8 MR. BARKER: That is 23-2-270. It's on 9 the screen also. 10 COMMISSIONER COZAD: Thank you. 11 MR. GATHMAN: It's on the screen also. 12 COMMISSIONER COZAD: Thank you. 13 COMMISSIONER KIRKMEYER: Maybe our 14 attorney could explain to me how if they don't have 15 a valid CD, how they can continue to operate, 16 because that talks to a USR -- speaks to a USR. If 17 they do not have a valid Certificate of Designation, 18 you just explained that the State Attorney General's 19 Office has stated that they need to go through a 20 Certificate of Designation process with the County. 21 The State Department of Health in their 22 letter and in this Exhibit 30 has stated they're 23 encouraging them to apply to Weld County for a 24 Certificate of Designation soon. So they're going 25 to have to go through a Certificate of Designation 327 1 process. And in the meantime, while they're doing 2 that, we're going to let them continue to operate? 3 MR. BARKER: It's a matter of enforcement, 4 how you choose to enforce. And under the CD, the 5 two things you can do, again, are cease and desist 6 order seeking penalties in court, second thing you 7 can do is you can get an injunction in court. Those 8 are the two remedies. 9 COMMISSIONER KIRKMEYER: And under the USR 10 and also under the CD we can suspend or do a 11 revocation. 12 MR. BARKER: And you can also do civil 13 penalties in lieu of suspension. 14 COMMISSIONER KIRKMEYER: Sure. 15 COMMISSIONER COZAD: So the reason why I 16 wanted to look at this full section is in the very 17 last sentence it talks about suspension or fee -- or 18 not fees, but penalties and revocation, but it also 19 says, Availability of these remedies in no way 20 limits the Board of County Commissioners from 21 seeking or applying any other remedies which are 22 available for noncompliance with the development 23 standards. So that's why I brought up the idea of 24 sort of like a Consent Agreement, Compliance 25 Agreement like they have with the State. So would 328 1 that not fit under that last sentence in that 2 section? 3 MR. BARKER: It would fit. 4 COMMISSIONER COZAD: But the other 5 remedies are also to do a cease and desist or an 6 injunction with the courts. 7 MR. BARKER: That's for the CD. 8 COMMISSIONER COZAD: Just for the CD. 9 COMMISSIONER KIRKMEYER: Well, they don't 10 have a CD. 11 MR. BARKER: If they don't have a CD -- 12 the idea is that they're not in compliance with the 13 statutes and regs because they don't have one. And 14 to get compliance with those, the enforcement 15 mechanism is one of those two things. 16 CHAIRMAN FREEMAN: Okay. 17 COMMISSIONER COZAD: So I have another 18 question. 19 CHAIRMAN FREEMAN: Go ahead. 20 COMMISSIONER COZAD: They have a letter in 21 to the Planning Department apparently requesting a modification 22 of the CD. Is that considered their application to do a 23 new CD? And what process are you going through? 24 COMMISSIONER KIRKMEYER: So the letter 25 that you're talking about is Exhibit 25. And it was 329 1 dated December 9th. And they want to formally 2 modify the Certificate of Designation associated 3 with the facility, which they can't do because there 4 is no CD. 5 COMMISSIONER COZAD: So their letter is asking to 6 modify it, but they actually need to do a brand new CD. 7 COMMISSIONER KIRKMEYER: Yes. And that's 8 what the State told them in the letter on 9 November 30th. And that's what the Attorney General 10 office told us in their letter in November. So they 11 can't modify something that doesn't exist. They 12 can't even transfer it now either. 13 I know this is tough, but I'm just going 14 to point out to you the other answers to some of the 15 questions that Commissioner Conway asked. They need 16 to get to full production to see if it works. 17 Really? So we all want to allow them to get to full 18 production after what we've been hearing and the 19 e -mails we've been getting and what we have 20 ourselves witnessed and smelled? Really, we want to 21 let them get to full production to see if it works? 22 COMMISSIONER COZAD: Well, I'm not willing 23 to do that. And, you know, as I stated, I think, 24 again, we're here today because this is a Show Cause 25 hearing. And I think we've actually -- there has 330 1 been evidence, I think we've stated, both you and I, 2 that -- the findings that they are not in compliance 3 with their USR. 4 So we have a couple options. I was 5 throwing out an additional option of potentially 6 either a suspension or a continuance of the Show 7 Cause hearing today with the potential of doing some 8 type of an agreement with them. To get up to a 9 hundred percent, I'm not willing to go there. But I 10 would be willing to look at either a suspension with 11 an agreement or potentially a continuance. But 12 there would -- it would have to be very defined, as 13 I stated earlier, which would include the respondent 14 agreeing to a lower -- meeting a lower threshold 15 during this period, whatever the period is. 16 COMMISSIONER KIRKMEYER: So you understand 17 all that may result in is that they are further out 18 of compliance. 19 COMMISSIONER COZAD: I know that. And 20 then we can bring them right back in here. 21 COMMISSIONER KIRKMEYER: If I may -- 22 CHAIRMAN FREEMAN: Go ahead. 23 COMMISSIONER KIRKMEYER: -- the other 24 thing that I wanted to add to the Findings was 25 actually within -- within the Solid Waste Act they 331 1 are also supposed to be preventing off -site nuisance 2 conditions. And I found this within Mr. Garcia's 3 PowerPoint where he discussed odor as a nuisance. 4 And his bullet point was this, "Odors that result in 5 an unreasonable and substantial interference with 6 the use and enjoyment of property and the gravity of 7 that impact." I think we've had enough testimony and 8 enough e -mails to state that there is a nuisance 9 condition that exists at the site. 10 COMMISSIONER CONWAY: Yeah. I actually 11 wrote that down as well. 12 COMMISSIONER KIRKMEYER: Yeah, and I 13 forgot to mention it. So, you know, I don't 14 disagree you with that Heartland Biogas is working 15 to try to rectify the problem. But the reality is 16 they were supposed to have a whole bunch of this 17 stuff done before they even opened up for their 18 operations, and they didn't. I don't understand 19 that. 20 COMMISSIONER COZAD: Well, I think we also 21 heard testimony from some of the people that live 22 out in that area that initially their EDOP did 23 include some of the things that they're doing now, 24 that they probably should have done right from the 25 beginning. 332 1 COMMISSIONER KIRKMEYER: Before they 2 opened up. 3 COMMISSIONER COZAD: That's what I'm 4 saying. 5 CHAIRMAN FREEMAN: Okay. So 6 COMMISSIONER COZAD: Can I ask one more 7 question? 8 CHAIRMAN FREEMAN: Go ahead. 9 COMMISSIONER COZAD: If we revoke the 10 permit today, it's going to take -- we heard them 11 say it's going to take them 60 days, basically, to 12 shut everything down totally. 13 COMMISSIONER CONWAY: And then another few 14 months. 15 COMMISSIONER COZAD: So in that period of 16 time, would they come back -- I guess I'm just 17 having this discussion with all of you. They could 18 come back and reapply for the USR and a new CD. If 19 we suspend them, they could do the same thing. We 20 could ask them to -- as part of the suspension that 21 they're not in compliance with certain Development 22 Standards, suspend them for a period of time, give 23 them the opportunity to get into compliance. At 24 that same time they could apply for the CD and go 25 through a public process with the CD, if that's what 333 1 we put into our Findings and as a part of the 2 conditions. 3 CHAIRMAN FREEMAN: Commissioner Kirkmeyer. 4 COMMISSIONER KIRKMEYER: Whether we revoke 5 or suspend today, they have to come apply for a 6 Certificate of Designation. And whether that's a 7 transfer of ownership or an actual application for a 8 Certificate of Designation we still have to go 9 through -- we still have to go through and make 10 certain determinations with regard to -- as was 11 listed in the Attorney General's letter, with regard 12 to health and safety -- I'll just read it off. 13 We still have to make determinations on 14 the ability of the applicant to comply with the 15 health standards and operating procedures in both 16 the Solid Waste Act and the Department's rules and 17 regulations. And part of that -- so this is all in 18 30-20-104, No. 1A. 19 Also we have to make a determination of 20 the effect of -- if they were to be granted the CD, 21 the effect on the surrounding property owners. So, 22 regardless, if it's -- if you want to dismiss, 23 continue, suspend, revoke, come up with agreements, 24 they got to come in front of us and be getting that 25 CD transferred or a new CD, essentially. And we're 334 1 still going to have to look at all of that. 2 COMMISSIONER CONWAY: Right. 3 COMMISSIONER KIRKMEYER: And so it may be 4 at that time -- I mean, I don't know if they think 5 they have a whole year to do that or what they think 6 they have. But it may be even at that time that 7 they don't even get their CD. And in the meantime 8 we would have let them continue operating without a 9 CD -- without a valid CD. I understand it's tough. 10 It's kind of a catch 22. But, quite honestly, they 11 should have had a lot of these things done before 12 they even started their operations. And that was 13 what was in their EDOP. 14 And they have stated on the record several 15 times that to be able to test what they're doing 16 with their DSS and their -- everything else they're 17 doing, their DPS, I guess it is, their digester 18 processing system, that they need to get to full 19 production. They're only at 60 percent and they're 20 only accepting approximately 40 percent of the waste 21 that they need to get there. 22 COMMISSIONER COZAD: I think we've heard a 23 lot from you and I. 24 COMMISSIONER KIRKMEYER: I agree. 25 COMMISSIONER COZAD: But I really don't 335 1 know exactly where we're going. I think I've heard 2 from you, you want to revoke. I'm probably leaning 3 more towards suspension. So I just would like to 4 hear from everybody else, and we need to make a 5 decision. 6 CHAIRMAN FREEMAN: Yeah, we do. So what 7 I started to say is I think that -- I think that 8 that's -- I think that that's kind of where I'm at 9 as well. Where I struggle is the fact of the matter 10 is if you revoke it, we're still in the process of 11 at least three or four months of actually the odor 12 going away. And it would make -- it would seem to 13 make more sense to me that rather than just stop and 14 try to clean -- we'd be better off trying to 15 continue doing what they're doing, putting these 16 next things in place. They've got the building. 17 They've got the filters. We've heard a number of 18 testimony that have been on the site recently that 19 the odor has gotten better. I think that as they 20 continue to do those things, it'll continue to get 21 better. And at some point -- at the end of the day, 22 from the very beginning what we've always wanted in 23 this was for it to work for everybody. 24 Now, you're right, we may not ever get 25 there. We may not. But at this point I would be 336 1 more along the lines of as trying to figure out a 2 way to put something into place that things have to 3 be accomplished, but in a certain and a very fine 4 timeline to get there with the opportunity to make 5 the entire process work. Because it is not just a 6 small deal. 7 It's a big deal on a lot of levels. Not 8 just for the amount of money or -- that Heartland's 9 going to make or not make, but it does have a 10 tremendous impact on agriculture, on a number of 11 agriculture -- other things going on in Weld County. 12 And the other part of that is it didn't 13 make a whole lot of sense to me to take stuff that's 14 got to go somewhere and now go dump it in a landfill 15 when you could actually use it for something that's 16 beneficial at the end of the day, which is what 17 we're all trying to do. That's why we're not the 18 energy -- that's why we're the energy capital of 19 Colorado. And it's not just oil and gas. It's 20 solar. It's renewable. It's wind. It's all these 21 things. And this process is a very important part 22 of that. 23 And so I guess I'm not at the spot where 24 I'm just willing to just give up on this thing and 25 say let's quit, because I think there's some real 337 1 benefits that can come out of this in the long run. 2 That's where I'm at. 3 COMMISSIONER MORENO: Mr. Chair, with 4 that, if I may keep the conversation going here, 5 again, I'm back to a suspension, are we looking at a 6 timeline to complete everything that we put out 7 there? Because, I mean, it's going to take them two 8 months, as we said, again, to shut this down, clean 9 it all out. And they're saying it's going to take 10 them till June before they really believe they'd 11 have everything corrected. So would that be our 12 timeline? Is that what we'd be talking about? 13 CHAIRMAN FREEMAN: Well, I mean, I think 14 it's a progression. I think they're saying June 15 before everything is done. But the first building 16 is up, the next thing happens, and I think it's a 17 progression to getting to June. I think it 18 continues -- I think it's a very likely that the 19 odor continues to get better over that period of 20 time, but we're not going to know that, so I don't 21 know. 22 COMMISSIONER KIRKMEYER: We're not going 23 to know unless they get to full production. They've 24 stated that several times. 25 CHAIRMAN FREEMAN: I understand that. But 338 1 they also said that it didn't matter -- and so I 2 don't know this because I'm not an engineer, but 3 whether it was 60 percent gas or a hundred percent 4 gas, that didn't change the amount of odor. The 5 odor was the same with the gas production because of 6 the way that process works. I have no idea if 7 that's correct. I wouldn't have any idea whether 8 that's right or not. I'm just taking it off of 9 what we were told in testimony today. 10 COMMISSIONER COZAD: I keep going back to 11 the CD. They do not have a valid CD. 12 CHAIRMAN FREEMAN: I understand. That's a 13 problem. 14 COMMISSIONER COZAD: That, for me, is the 15 biggest problem right now is they do not have a 16 valid CD. 17 CHAIRMAN FREEMAN: They need to apply for 18 one. 19 COMMISSIONER COZAD: And we have a letter 20 from the Attorney General that states that. So I 21 don't know how we can do anything but at least 22 suspend the operation until they get a valid CD. 23 COMMISSIONER CONWAY: But my understanding 24 is that as they go through -- this is for the County 25 Attorney. When they go through the process of 339 1 getting the CD at the State, which they've applied 2 for, they're going to have to come back to us and 3 have a hearing with us to approve the CD that's 4 approved by the State. Am I missing something 5 there, Bruce? 6 MR. BARKER: No. They have to have a 7 hearing. You issue the CD. 8 COMMISSIONER CONWAY: Oh, we have to have 9 a hearing? 10 MR. BARKER: You do. 11 COMMISSIONER CONWAY: So there would be an 12 opportunity for people to comment on that process. 13 MR. BARKER: Correct. 14 CHAIRMAN FREEMAN: Commissioner Kirkmeyer. 15 COMMISSIONER KIRKMEYER: So when you say 16 suspend until the facility gets a valid CD, you're 17 saying suspend all operations until that occurs? 18 COMMISSIONER COZAD: I think we have to. 19 I mean, how can they operate without a valid CD. 20 That's what I'm struggling with, they do not have a 21 valid CD. 22 COMMISSIONER KIRKMEYER: I agree. 23 COMMISSIONER COZAD: They've been told 24 that. If that's the only Finding that we have 25 today, we know that, we have a letter from the 340 1 Attorney General's Office, they've admitted that 2 they don't have a valid -- that they don't have a CD 3 for this facility, and I think that they shouldn't 4 be operating without a valid CD. It's -- it's in 5 the regulations. 6 CHAIRMAN FREEMAN: So I don't disagree. 7 COMMISSIONER COZAD: I mean, it is a hard 8 decision. It's a very tough thing. And I don't 9 disagree with your remarks that you made, Mr. Chair. 10 I think it would be great to have this facility be 11 up and operating and functioning and not, you know, 12 be in violation. But the fact of the matter is -- 13 the facts are that they are in violation. They have 14 had an odor violation. And there are other 15 Development Standards that they are in violation of. 16 But the CD is the biggest thing to me. They have no 17 valid CD. 18 CHAIRMAN FREEMAN: And I don't disagree. 19 Where I struggle a little bit is -- and I struggle a 20 little bit with the suspension versus revocation 21 because the thing about it is it's not like 22 something you can flip a switch. And so when you're 23 suspending operations, what's going on is you're 24 still going to have the odor, you're going to be 25 trying to bring that thing back down to zero so that 341 1 you can get to that spot so that you can essentially 2 start over, back to where you were starting over. 3 So to me -- to me that -- if you're going to try to 4 figure out a way to operate it, I don't see that it 5 makes sense to kind of stop in the middle and then 6 try to restart. I don't know. 7 COMMISSIONER COZAD: So how do we allow 8 them to do that without a CD? 9 CHAIRMAN FREEMAN: I don't know that. I 10 don't know the answer. That's a tough question. 11 COMMISSIONER KIRKMEYER: We can't. 12 CHAIRMAN FREEMAN: Well -- 13 COMMISSIONER COZAD: I mean, I hear what 14 you're saying. And I don't know if there's some way 15 that they can work -- if it's suspended and not 16 revoked, if we -- if they could work with our staff 17 in that process until they can get a -- until they 18 can get a valid CD again. 19 CHAIRMAN FREEMAN: I don't disagree. I 20 think here's where I also struggle just a little bit 21 with this. And that is we're talking about nothing 22 has changed with that CD or the way it was in place 23 in 3-1/2 years. The only thing that changed was we 24 had a different opinion from the State Attorney 25 General's office that was a different opinion than 342 1 it was prior. That's an issue. I mean, that's not 2 an issue -- I don't know who that's an issue on. 3 That's an issue on the State or somebody. 4 I mean, essentially what we're saying is 5 is they've been operating for the last 3-1/2 years 6 without a valid CD. We just didn't know it because 7 the State didn't -- 8 COMMISSIONER COZAD: And it also ties into 9 the EDOP. And I think that's the other piece of it, 10 that Engineering Design and Operation Plan is a part 11 of that CD. And I think that we've heard today that 12 they do not -- they are not operating in accordance 13 to their EDOP, because even with just the minor 14 thing of a drainage -- the drainage and how that's 15 constructed, it is not in compliance with their 16 EDOP. 17 So just even if we just looked at 18 Development Standard No. 6 alone, we know -- and we 19 heard it in testimony from our staff, but also from 20 the applicants, that that was not constructed in 21 accordance with their approved stormwater plan or 22 drainage plan that we have with the County, which is 23 a part of the EDOP, grading and all that. 24 CHAIRMAN FREEMAN: Chris. 25 MR. GATHMAN: Just a point of 343 1 clarification. Commissioner Cozad, you had a 2 question about if we had a CD application. We don't 3 have a separate application for a CD. It's -- in 4 the past it's always been processed in conjunction 5 with the Use by Special Review permit, so it was a 6 USR for a solid waste facility. The CD was 7 basically processed in conjunction with this. I 8 think this was on one motion. Nowadays you have -- 9 you know, at the same hearing you have approval of 10 the USR and then approval of the CD at the same 11 time. 12 COMMISSIONER COZAD: Yeah, I understand 13 that, but -- 14 COMMISSIONER KIRKMEYER: But there are 15 findings that have to be made before a CD can be 16 issued. 17 CHAIRMAN FREEMAN: I agree. Completely 18 agree. 19 COMMISSIONER COZAD: And it could actually 20 affect the USR because they may need an amendment to 21 their USR. So they actually may need to come in and 22 do an amendment to the USR, which would also be a 23 part of a new CD. I'm just -- you know, I don't 24 know for sure. They'd have to sit down with 25 Planning staff. But it sounds to me like 344 1 potentially they're not in compliance with their 2 USR -- well, they're not in compliance with their 3 USR. We've already stated that. But they're not in 4 compliance with a lot of the design elements of 5 their USR, so that may need to be amended. 6 CHAIRMAN FREEMAN: Commissioner Kirkmeyer. 7 COMMISSIONER KIRKMEYER: I'm prepared to 8 make a motion. 9 CHAIRMAN FREEMAN: Okay. 10 COMMISSIONER KIRKMEYER: And we can argue 11 the motion. 12 CHAIRMAN FREEMAN: Good idea. 13 COMMISSIONER KIRKMEYER: Mr. Chairman, I 14 would move that after hearing all testimony 15 presented today, that the Board find it advisable to 16 suspend the Certificate of Designation and Use by 17 Special Review Permit based on findings of facts and 18 evidence listed and as stated by both -- by all of 19 the Board of County Commissioners of the Show Cause 20 hearing, and that the suspension would stay in 21 effect until the facility gets a valid Certificate 22 of Designation and comes into compliance with the 23 Development Standards in the USR. 24 And with regard to the Findings, I want to 25 just make sure that -- for the record that the 345 1 Findings that were presented by our staff and that 2 are written out here in this draft Resolution, with 3 regard to Development Standard No. 6, that evidence 4 was presented that Heartland Biogas was in violation 5 of their EDOP, which is their Engineering Design 6 Operations Plan and the solid waste regulations and 7 laws due to various aspects of the operation. They 8 all are listed here. 9 I also want to list in there with regard 10 to Development Standard No. 6 all the comments that 11 I made with regard to the law and the statute and 12 the lack of a valid Certificate of Designation, and 13 include in the record and in the findings the letter 14 that we received from the State Attorney General's 15 office stating that the facility did not have a 16 valid Certificate of Designation. 17 I also want to add into these Findings 18 that the site has a responsibility to prevent 19 off -site -- or that the facility has a 20 responsibility to prevent off -site nuisance 21 conditions. And that would be with respect to odor, 22 in addition to what is here. And that any odor 23 resulting in an unreasonable and substantial 24 interference with the use and enjoyment of property 25 has been evidenced by all of the public that we have 346 1 received, and, in addition, from all of the 2 complaints. I believe there are 617 complaints with 3 regard to that. I would deem that huge gravity of 4 impact to the neighborhood, and would consider that 5 this site -- this facility has become a public 6 nuisance. 7 Development Standard No. 10, that the 8 property owner or facility owner -- or facility 9 operator was to notify the Department of Public 10 Health and Environment, Department of Planning 11 Services, and the State Department of Health in the 12 event of any deviations from or proposed changes to 13 the facilities. Again, the Findings here are that 14 they are not in compliance with the Engineering 15 Design and Operations Plan. Evidence has been 16 presented that indicated they've modified those 17 plans and they're inconsistent with the originally 18 granted CD. 19 Development Standard No. 17 would find 20 that they are not in compliance with that. Again, 21 they -- previously what has been entered into the 22 record is that they have a Consent Agreement with 23 the Colorado Air Quality Control Division, that 24 quite honestly within their Consent Agreement they 25 can't even get to compliance until, apparently, June 347 1 of 2017. And so I would, again, include that in 2 there and include any other statements that were 3 made by our staff with regard to Development 4 Standard 17. 5 Also, I would include Development Standard 6 No. 21. They are supposed to be in accordance with 7 the Regulation No. 2, "The odor detected off site 8 shall not exceed the level of 7:1." There actually was 9 a violation on April 27th, 2016, that 10 certified that the odor exceeded greater than 7:1 11 threshold. 12 Development Standard No. 30, again, there 13 is evidence that shows that there was potential 14 nuisance conditions that existed not only with 15 regard to the odor, but there was testimony and 16 photographs of trash outside of the facility. And 17 it was admitted that everybody said they had an -- 18 open trash containers and they were going to try and 19 take care of that. 20 Than also Development Standards No. 34, 21 42, and 45, which all require essentially they 22 comply with all applicable rules and regulations of 23 state and federal agencies and the Weld County Code. 24 There was evidence, again, that was presented. I 25 think I went through it all very -- went through all 348 1 of it, but just to make sure that it's included in 2 here, all that evidence that I presented, that the 3 facility is operating without a valid CD. 4 And 42 talks about that they have to 5 comply with all the Design and Operations Standards 6 in Chapter 23. Without a valid CD, they're in 7 violation of that. 8 And they're also in violation of air 9 quality standards. And that they have to comply 10 with all the foregoing Development Standards, which 11 is in 44, and I think as listed it demonstrates that 12 they are not. 13 CHAIRMAN FREEMAN: Okay. 14 COMMISSIONER COZAD: Second. 15 CHAIRMAN FREEMAN: It's been moved by 16 Commissioner Kirkmeyer, seconded by Commissioner 17 Cozad to Suspend with all of the Findings that 18 Commissioner Kirkmeyer put into the record. 19 COMMISSIONER CONWAY: So is that motion an 20 immediate suspension, Commissioner? 21 COMMISSIONER KIRKMEYER: Yes. It's 22 suspended until the facility gets a valid 23 Certificate of Designation and comes into compliance 24 with Development Standards within the USR. 25 COMMISSIONER CONWAY: Okay. 349 1 COMMISSIONER COZAD: The only additional 2 comments, during the hearing I did state also a lot 3 of other Findings of Facts. So as long as those are 4 all included as part of the record into those 5 Findings, I do agree. 6 And, again, I think, you know, it's a 7 difficult decision, but they don't have a valid CD, 8 so... 9 CHAIRMAN FREEMAN: Okay. Commissioner 10 Kirkmeyer. 11 COMMISSIONER KIRKMEYER: I would just 12 state again that it is not easy to make this kind of 13 decision. And, you know, it's not like we're all 14 making it up here very lightly. I think it's very 15 grave, and I think we're all very disappointed in 16 the decision that is before us. I mean, I think by 17 our comments, we all are. I know certainly I am. 18 It's not something that I ever look forward to 19 having to do. But I do think that it's my 20 responsibility as a County Commissioner, and I think 21 we have to follow through. And as Commissioner 22 Cozad said and as stated by the Attorney General 23 they do not have a valid Certificate of Designation. 24 There's a reason for all of this. There's a reason 25 that we're supposed to be looking at all this and 350 1 ensuring these things. There's a reason for the 2 Development Standards. There's a reason for the 3 economic -- not economic development, the 4 Engineering Design and Operations Plan. And when 5 they're not in compliance with it, that's when we 6 end up with people not being good neighbors, and 7 with neighbors coming in on three different 8 occasions to meet with the Board of County 9 Commissioners to complain. 10 And, again, it's our job to ensure and 11 protect the health and welfare of our residents. 12 And I feel by this suspension that's what we're 13 doing. And, again, it's not an easy decision, but I 14 feel that it is the decision that we need to make. 15 MR. BARKER: May I ask one thing, which is 16 your suspension is based upon -- you talked a lot 17 about the CD, but there are other factors, other 18 development standards that you're finding them in 19 violation of. And your suspension is based upon all 20 of that; is that correct? 21 COMMISSIONER KIRKMEYER: That's correct. 22 That's why my motion was that we would suspend until 23 the facility gets a valid Certificate of Designation 24 and comes in compliance with the Development 25 Standards and the Use by Special Review Permit. 351 1 MR. BARKER: All of the ones that were 2 found in violation? 3 COMMISSIONER KIRKMEYER: Yes. That's why 4 I went through and listed them off. And I did not 5 list off Development Standards No. 16 or 18 because, 6 as I stated previously, I didn't feel that there was 7 enough evidence to show that they're out of 8 compliance with those two Development Standards. 9 CHAIRMAN FREEMAN: Okay. Any other 10 comments? Okay. 11 COMMISSIONER CONWAY: Go ahead. 12 CHAIRMAN FREEMAN: Are you sure? 13 COMMISSIONER CONWAY: Yeah. 14 CHAIRMAN FREEMAN: Okay. So do we need a 15 roll call vote? 16 COMMISSIONER CONWAY: I'm fine. Do you 17 need one? 18 CHAIRMAN FREEMAN: Yeah. Well, why don't 19 we have a roll call vote. 20 CLERK GESICK: Commissioner Kirkmeyer. 21 COMMISSIONER KIRKMEYER: Yes. 22 CLERK GESICK: Commissioner Cozad. 23 COMMISSIONER COZAD: Yes. 24 CLERK GESICK: Commissioner Moreno. 25 COMMISSIONER MORENO: Yes. 352 1 CLERK GESICK: Commissioner Conway. 2 COMMISSIONER CONWAY: Yes. 3 CLERK GESICK: Commissioner Freeman. 4 CHAIRMAN FREEMAN: Yes. 5 Okay. With that, seeing no further 6 business, we are adjourned. 7 (The proceedings adjourned at 6:13 p.m. on 8 December 19, 2016.) 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CERTIFICATE STATE OF COLORADO) ) ss COUNTY OF WELD ) I, Esther E. Gesick, Clerk to the Board of Weld County Commissioner and Notary Public within and for the State of Colorado, certify the foregoing transcript of the digitally recorded proceedings, In re: A SHOW CAUSE HEARING, PCSC16-0004, CONCERNING A MINOR AMENDMENT TO A SITE SPECIFIC DEVELOPMENT PLAN, MUSR14-0030, AND USE BY SPECIAL REVIEW PERMIT, USR-1704, FOR A SOLID WASTE DISPOSAL SITE AND FACILITY (INCLUDING CLASS I COMPOSTING, AN ANIMAL WASTE RECYCLING OR PROCESSING FACILITY [AN ANAEROBIC DIGESTER -BASED RENEWABLE ENERGY PLANT GAS], ALONG WITH A CONCRETE BATCH PLANT TO BE USED FOR CONSTRUCTION OF THE FACILITY FOR THE ADDITION OF A DIGESTER PROCESS AND A 70 -FOOT FLARE) IN THE A (AGRICULTURAL) ZONE DISTRICT - HEARTLAND BIOGAS, LLC, before the Weld County Board of County Commissioners, on Monday, December 19, 2016, and as further set forth on page one. The transcription, dependent upon recording clarity, is true and accurate with special exceptions(s) of any or all precise identification of speakers, and/or correct spelling or any given/spoken proper name or acronym. Dated this 24th day of February, 2017. Esther E. Gesick, Notary Weld County Clerk to the Board ESTHER E. GESICK NOTARY PUBLIC STATE OF COLORADO NOTARY ID 19974016478 MY COMMISSION EXPIRES SEPT. 29, 2017 ORIGINAL ( ) CERTIFIED COPY ( ) WELD COUNTY SHOW CAUSE HEARING Deposition WELD CUNTY SHO W CAUSE HEA RING 12/19/2016 Agren Blando Court Reporting & Video, Inc. 216 16th Street, Suite 600 Denver Colorado, 80202 303-296-0017 daykow.44/e4atzfinn> IsAiswacir7 GG:GGt..CeS/FN) PL. CG G mm z'P) Pw C 8P/ Sm) careiCaron) 01(03/17 2017-0069 Pt2o 7a Agren Blando Court Reporting & Video, Inc. Page 1 WELD COUNTY BOARD OF COUNTY COMMISSIONERS 1150 O Street, Greeley, Colorado 80634 SHOW CAUSE HEARING REGARDING HEARTLAND BIOGAS, LLC December 19, 2016 WELD COUNTY BOARD OF COUNTY COMMISSIONERS: Chairman Michael Freeman Commissioner Julie Cozad Commissioner Sean Conway Commissioner Barbara Kirkmeyer Commissioner Steve Moreno COUNTY ATTORNEY: Bruce Barker WELD COUNTY STAFF: Chris Gathman Frank Haug, Esq. Ben Frissell Evan Pinkham Hayley Balzano Phil Brewer EXPERT WITNESSES: Thomas Haren George Iwaszek Shari Beth Libicki, Ph.D. COMPANY REPRESENTATIVES: Al Kurzenhauser Jason Thomas Page 3 1 PROCEEDINGS 2 CHAIRMAN FREEMAN: We'll go ahead and go 3 back in session. Let the record reflect that all 4 five county commissioners are present. Call up 5 Docket No. 2016-74, Show Cause Hearing PCSC 16-004. 6 MR. BARKER: Docket No. 2016-74A. The 7 respondent in this case is Heartland Biogas, LLC, 8 15445 Innovative Drive, San Diego, California, 9 921258. 10 The -- this show cause hearing is to show 11 whether good cause exists for revocation of a minor 12 amendment to a site specific Development Plan, MUSR 13 14-0030, in use by Special Review Permit USR-1704, 14 for a solid waste disposal site and facility, 15 including Class 1 composting and animal waste 16 recycling or processing facility, anaerobic 17 digester -based renewable energy plant gas, along 18 with a concrete batch plant to be used for 19 construction of a facility for the addition of a 20 digester process and a 70 -foot flare in the A, 21 agricultural, zone district, legal description as 22 being part of the southeast quarter of 23 Section 25-4-65. 24 Issues that are present today include the 25 following. Whether or not the permit holder is in 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 2 APPEARANCES: COAN PAYTON & PAYNE, LLC By William F. Garcia Esq. 5586 West 19th Street, Suite 2000 Greeley, Colorado 80634 and HOLLAND & HART LLP By Garrison Kaufman, Esq. and James B. Borgel, Esq. 5555 -17th Street Suite 3200 Denver, Colorado 80202 Appearing on behalf of Heartland Biogas, LLC. Taken Monday, December 19, 2016, before Sharon R. Dobson, Registered Professional Reporter and Notary Public within and for the State of Colorado. Page 4 1 compliance with the following: Roman numeral I, 2 Heartland Biogas, LLC, is required to operate with a 3 valid Certificate of Designation pursuant to CRS 4 30-20-101 et seq., Colorado Code of Regulations 5 1007-2, 1 et seq., and pursuant to various 6 provisions of the Weld County Code. And evidence 7 was presented, including a letter from the State, 8 that these conditions had not been complied with. 9 Pursuant to review of the financial assurance by the 10 County, failure to obtain a valid Certificate of 11 Designation when Heartland Biogas took over the 12 Heartland Renewable Energy, and other factors. 13 And Roman numeral II, Heartland Biogas, 14 LLC, may be in violation of various development 15 standards of use by Special Review Permit USR-1704 16 and MUSR 14-0030 as follows: Development Standard 17 No. 6, property owner or operator shall comply with 18 applicable sections of the regulation pursuant to -- 19 pertaining to the Solid Waste Disposal Sites and 20 Facilities Act, 6 CCR 1007-2, and be constructed, 21 operated and monitored as detailed in application 22 materials and conditions detailed in the Engineering 23 Design and Operations Plan approve -- approval 24 letter dated April 7, 2010, from the Colorado 25 Department of Public Health & Environment in WELD COUNTY SHOW CAUSE HEARING 12/19/2016 1 (1 - 4) Agren Blando Court Reporting & Video, Inc. Page 5 Page 7 1 conjunction with the application materials and 2 conditions detailed in the digester processing 3 system Engineering Design and Operation Plan 4 addendum approved letter dated December 18, 2014, 5 from the CDPHE. 6 Development Standard No. 10, The property 7 owner or facility operator shall notify the Weld 8 County Department of Public Health & Environment of 9 planning -- Department of Planning Services and the 10 Colorado Department of Public Health & Environment 11 in the event of any deviations from or proposed 12 changes to the facility's Engineering Design and 13 Operations Plan. 14 Development Standard No. 16, Fugitive dust 15 and fugitive particulate emissions shall be 16 controlled on the site. Facility shall comply with 17 their approved particulate emissions control plan. 18 Development Standard No. 17, The facility 19 shall operate in compliance with applicable Colorado 20 air quality control regulations and comply with any 21 permits issued by the air pollution control 22 division. 23 Development Standard No. 18, Exhaust 24 removal system shall be installed, when necessary, 25 for enclosed areas, and dust producing processes and 1 And Development Standard No. 45, The 2 property owner or operator shall be responsible for 3 complying with all of the foregoing notice -- 4 foregoing development standards. Compliance with 5 any of the foregoing development standards -- 6 noncompliance with any of the foregoing development 7 standards may be reason for revocation of the permit 8 by the Board of County Commissioners. 9 This notice was dated December 2, 2016, 10 and it was published December 7, 2016, in the 11 Greeley Tribune. 12 CHAIRMAN FREEMAN: Okay. Commissioner 13 Kirkmeyer. 14 COMMISSIONER KIRKMEYER: Yeah. I just 15 have some questions, if I may, for the county 16 attorney. 17 So in reading through all this material 18 over the weekend, it's been determined by the State 19 that there is not a valid Certificate of Designation 20 for this facility, correct? 21 MR. BARKER: Correct. 22 COMMISSIONER KIRKMEYER: And so it's not 23 like the Board can revoke -- because we issued that 24 Certificate of Designation, so the Board can't 25 revoke a Certificate of Designation that is not Page 6 1 equipment. Visible stack emissions from the exhaust 2 removal material processing and any combustion 3 source shall not exceed 20 percent capacity measured 4 in accordance with EPA Reference Method 9. There 5 shall be no visible emissions from any building 6 openings measured in accordance with EPA Reference 7 Method 22. 8 Development Standard 21, In accordance 9 with the Air Quality Control Commission's Regulation 10 No. 2, odor detected off site shall not exceed the 11 level of 7:1 dilution thresholds. 12 Development Standard No. 30, Waste 13 materials not specifically addressed by other 14 development standards shall be handled, stored and 15 disposed of in a manner that controls fugitive dust, 16 blowing debris and other potential nuisance 17 conditions. 18 Development Standard 34, The operations 19 shall comply with all applicable rules and 20 regulations in State -- State and federal agency in 21 the Weld County Code. 22 Development Standard No. 42, The 23 property owner or operator shall be responsible for 24 complying with the design and operation standards of 25 Chapter 23, the Weld County Code. Page 8 1 essentially in existence. 2 MR. BARKER: Correct. 3 COMMISSIONER KIRKMEYER: Development 4 Standard No. 6 requires compliance with the Solid 5 Waste Disposal Sites and Facilities Act. 6 MR. BARKER: Correct. 7 COMMISSIONER KIRKMEYER: And within that 8 Act is a requirement that they have a valid 9 Certificate of Designation. 10 MR. BARKER: Yes. 11 COMMISSIONER KIRKMEYER: So if we were 12 either to revoke or suspend the USR today, we would 13 have to -- we're going to have to, at some point 14 anyway, reissue -- or issue, actually, a Certificate 15 of Designation. 16 MR. BARKER: Correct. 17 COMMISSIONER KIRKMEYER: And during the 18 time of issuance of a Certificate of Designation, 19 there's a requirement that they have a USR, 20 essentially, in good standing. 21 MR. BARKER: Yes. 22 COMMISSIONER KIRKMEYER: So if we were to 23 revoke or suspend today, right now, because this is 24 a show cause hearing, and it's already been 25 presented -- it was presented, in fact, at our last WELD COUNTY SHOW CAUSE HEARING 12/19/2016 2 (5 - 8) Agren Blando Court Reporting & Video, Inc. Page 9 1 hearing, but we had to go through due process to 2 assure that everyone had appropriate time, but there 3 is nothing that anyone can show at this point to say 4 that they have a valid CD, Certificate of 5 Designation. 6 MR. BARKER: Correct. 7 COMMISSIONER KIRKMEYER: So -- and we a would be able to address -- again, if we were to 9 revoke or suspend, we would be able to address the 10 Certificate of Designation and the development 11 standards of the USR at the time of the issuance of 12 the Certificate of Designation. 13 MR. BARKER: I think that's correct. They 14 have applied for a new CD. 15 COMMISSIONER KIRKMEYER: I know. But we 16 haven't heard that. So for them to get a new CD -- 17 MR. BARKER: Correct. 18 COMMISSIONER KIRKMEYER: -- we could, 19 then, at that time look at compliance with the USR. 20 MR. BARKER: I believe that's correct. 21 COMMISSIONER KIRKMEYER: If it was just in 22 suspension. 23 MR. BARKER: There are some -- the -- to 24 issue the CD, there is some factors that are 25 required by State statute. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 11 USR. MR. BARKER: You're -- you're open to do so. I mean, you have a hearing today set to go over all of those issues, one of which is they don't have a valid CD. So the -- you've noticed them on all of those issues. You can hear all those issues. Do whatever you'd like to do with respect to those. I think for adequate due process purposes on that issue and any others you choose to hear, you do need to allow them the opportunity to speak, to say whatever they would like to say in regard to that issue. COMMISSIONER KIRKMEYER: So I guess, then, my question would be to the Board -- or request of the Board is that we limit any discussion today to the issuance of the Certificate of Designation and the validity of the Certificate of Designation, because, in fact, the other development standards, whether we show -- whether they show or not today that they're in compliance with those doesn't matter because we have to have a Certificate of Designation and they don't have one. So, I mean, while -- I mean, we've read -- I've read, certainly, through the e -mails and through comments and seen PowerPoints and read Page 10 1 COMMISSIONER KIRKMEYER: Yes. 2 MR. BARKER: And so I can't recall if one 3 of those is compliance with local ordinances. 4 Usually it is. 5 COMMISSIONER KIRKMEYER: It is. Well, in 6 our issuance of a CD, we require compliance with the 7 Use by Special Review permit. 8 MR. BARKER: Urn -hum. 9 COMMISSIONER KIRKMEYER: So we can address 10 the development standards other than 6 -- but 11 actually even 6, so 6, 10, 16, 17, 18, 21, 30, 34, 12 all the ones that were mentioned, at the time of 13 looking at the issuance of the Certificate of 14 Designation. 15 So I'm curious as to why do I need to have 16 any further public hearing or public testimony, or 17 even any testimony whatsoever, because there is 18 absolutely no way -- in their applying for a 19 Certificate of Designation, they are admitting to 20 that, in fact, they do not have a valid Certificate 21 of Designation, which honestly, okay, great. But at 22 the same time, the State has already said that they 23 do not have a valid CD. So this is an operation 24 that does not have a valid CD. So I was wondering 25 why I can't make a motion right now to suspend the Page 12 1 through it all. And, you know, at the end of the 2 day we can make a determination on all of the other 3 development standards, 10 through -- 4 CHAIRMAN FREEMAN: 45. 5 COMMISSIONER KIRKMEYER: -- 45 that were 6 mentioned here, but quite frankly we would have to 7 do that again when we make a determination that 8 there isn't a valid CD. And the State sent us a 9 letter stating that there is no valid CD. So they 10 do not have a valid CD from the Board of County 11 Commissioners. 12 MR. BARKER: I guess the thing is that 13 you're -- to take up the issue on the USR, what 14 you're suggesting is to limit it to that one issue. 15 COMMISSIONER KIRKMEYER: I'm suggesting we 16 limit it to limit it to Development Standard No. 6, 17 because the Certificate of Designation is also 18 required underneath the Solid Waste Disposal and 19 Facilities Act. I'll find it. Solid Waste Disposal 20 Sites and Facilities Act. A Certificate of 21 Designation is required within there. That's the 22 Development Standard No. 6. 23 Because all the other ones we're going to 24 have to address at a different time if that becomes 25 the desire to have a Certificate of Designation, WELD COUNTY SHOW CAUSE HEARING 12/19/2016 3 (9 - 12) Agren Blando Court Reporting & Video, Inc. 1 which apparently it is, reissued. Or issued, 2 actually. It's not even reissued at this point. 3 It's just issued. Because there is no CD at this 4 time. 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 13 MR. BARKER: I -- I think what you're proposing is that it would be either to suspend or revoke the USR at this time. If it's revoked, then they need to come back and apply for a new USR at the same time that they would apply for a CD. COMMISSIONER KIRKMEYER: So -- and the way I'm reviewing it is whether or not the USR is revoked or suspended, at the time of the issuance of a Certificate of Designation we could take up all of the development standards within a USR, whether it's a new one or a suspended one. MR. BARKER: Okay. But if it's suspended, then they're suspended for whatever you found to be out of compliance. COMMISSIONER KIRKMEYER: Sure. That would be No. 6. MR. BARKER: Once they come into compliance, that suspension goes away. COMMISSIONER KIRKMEYER: I understand that. But on No. 6 in the development standard, in the Solid Waste Disposal Sites and Facilities Act is Page 15 1 COMMISSIONER KIRKMEYER: I don't need to. 2 MR. BARKER: Yeah, you do. 3 COMMISSIONER KIRKMEYER: I don't think so. 4 MR. BARKER: Right now you have a show 5 cause hearing that's before you to find those things 6 that they're out of compliance with. It doesn't -- 7 when they -- you take up the CD, what you'd be 8 saying is, oh, well, that all goes away. And that's 9 not true. 10 I mean, it basically is today you've got 11 all of those issues before you. If you just limit 12 it to 6, it's a suspension because of that. When 13 they come into compliance with that, then at that 14 time it comes back and the USR is in full force and 15 effect. 16 COMMISSIONER KIRKMEYER: But the CD 17 requires them to be in compliance with everything 18 within the USR. 19 MR. BARKER: Correct. But -- 20 COMMISSIONER KIRKMEYER: Yeah. So at that 21 time we could determine whether or not they were 22 compliant. 23 MR. BARKER: Okay. So you'd be continuing 24 the show cause hearing to take up those issues. I 25 mean, I understand where you're saying that the Page 14 1 a requirement that they have a valid Certificate of 2 Designation. So I'm saying that we would be able to 3 find cause. In fact, there is cause already in the 4 record showing that they don't meet that. 5 MR. BARKER: But what you proposed was 6 that the time that they would -- you would take up 7 the CD, then you could look at all of the 8 development standards. And the thing is that at 9 that time the only thing that you would be 10 suspending them for would be No. 6. So when they 11 come into compliance with No. 6, at that time then 12 basically they're in compliance. You haven't found 13 them out of compliance of the other development 14 standards. 15 COMMISSIONER KIRKMEYER: But compliance 16 with No. 6 requires an issuance of a Certificate of 17 Designation. 18 MR. BARKER: Correct. 19 COMMISSIONER KIRKMEYER: And issuance of 20 Certificate of Designation requires that we get to 21 have development standards and a USR in good 22 standing. 23 MR. BARKER: But you haven't taken up the 24 issue of them being out of good standing on the 25 remaining development standards. Page 16 1 CD -- they need to show that they're in compliance. 2 But part of that would be to find that they're out 3 of compliance. And either do that now or you 4 continue this hearing to such time as they -- you 5 take up the CD and reconvene the show cause hearing 6 to find they're out of compliance on those other 7 issues. 8 CHAIRMAN FREEMAN: Commissioner Cozad, you 9 had a question. 10 COMMISSIONER COZAD: I have a follow-up 11 question to Commissioner Kirkmeyer's questions. If 12 we move forward today, we need to look at the 13 development standards that you've already cited, and 14 look at those things, including Development Standard 15 No. 6, because in my understanding of the CD, the 16 operation of the facility, they cannot operate 17 without a valid CD. 18 MR. BARKER: Correct. Correct. 19 COMMISSIONER COZAD: And my understanding 20 of what we're doing today is looking at all of those 21 development standards and making a decision -- a 22 determination today whether or not they are in 23 compliance. And then there's the different things 24 that we can do from suspension all the way to 25 revocation. WELD COUNTY SHOW CAUSE HEARING 12/19/2016 4 (13 - 16) Agren Blando Court Reporting & Video, Inc. Page 17 1 MR. BARKER: Yes. 2 COMMISSIONER COZAD: Okay. 3 COMMISSIONER KIRKMEYER: So if we were to 4 revoke the permit today, though, with their new 5 application for a Certificate of Designation, they'd 6 have to reapply for a USR then? 7 MR. BARKER: Yes. 8 CHAIRMAN FREEMAN: But not if you would 9 suspend it, correct? 10 MR. BARKER: Correct. 11 COMMISSIONER KIRKMEYER: According to the 12 County -- 13 CHAIRMAN FREEMAN: I'm trying to clarify 14 where we're at. Okay. Okay. 15 COMMISSIONER KIRKMEYER: Well, then the 16 question is to the Board. Because in reading 17 through all of the information that's already part 18 of the public record, so those are things that we 19 can already consider at this point, it's already 20 determined that they don't have a valid CD. So 21 there's already good enough cause to show to revoke 22 the permit now. 23 COMMISSIONER COZAD: Or suspend. 24 COMMISSIONER KIRKMEYER: Or suspend it. 25 CHAIRMAN FREEMAN: Commissioner Moreno. Page 19 1 staff and Chris. 2 MR. GATHMAN: Good morning. Chris 3 Gathman, Department of Planning Services. Again, 4 this is a slide we saw last time. It's actually a 5 continuation from the November 14th, 2016, hearing. 6 It talked about previously that there was a letter 7 received from the State dated November 8th, 2016, 8 regarding the validity of the Certificate of 9 Designation requiring a new certificate. And this 10 was due to the name change from Heartland Renewable 11 Energy to Heartland Biogas in 2013. 12 Should be notified that the State -- or 13 should be noticed that the State was notified and 14 approved the change, and stated no change to the CD 15 was necessary in 2014. 16 There was a Consent Order on compliance 17 with the -- I guess the air violation on 18 November 10th, 2016. The USR is a County procedure, 19 and the CD is both a County and State procedure. 20 I'm going to go ahead and do a timeline in 21 regards to the USR, the minor amendment. And then 22 from there we're going to go through each 23 department, and they're going to look at each of the 24 development standards that were brought up at the 25 hearing today, and go through those as far as 1 2 3 4 5 6 7 9 Page 18 COMMISSIONER MORENO: County Attorney Barker, just following up with some of these questions, if it goes back to a USR, does this go back to the Planning Commission or just to the Board? MR. BARKER: If they apply for a new USR, it goes to the Planning Commission for review before it comes to you. COMMISSIONER KIRKMEYER: May I ask county 10 attorney? 11 CHAIRMAN FREEMAN: Go ahead. 12 COMMISSIONER KIRKMEYER: There isn't a 13 requirement that we have a hearing at this point if 14 we have everything within the public record 15 necessary to make a determination that cause exists 16 to revoke a permit. 17 MR. BARKER: You've noticed the 18 respondents on this issue. My advice is to give 19 them ample due process and the ability to respond to 20 that allegation. 21 COMMISSIONER KIRKMEYER: Okay. 22 CHAIRMAN FREEMAN: Okay. Any other 23 questions? 24 COMMISSIONER COZAD: I agree with that. 25 CHAIRMAN FREEMAN: Okay. So we'll go to Page 20 1 whether or not they're in compliance with those 2 development standards. 3 A USR was approved for this site on 4 July 21, 2010. That was for a Class 1 composting 5 facility, animal waste recycling or processing 6 facility, including an anaerobic digester -based 7 renewable energy plant, along with a concrete batch 8 plant to be used for construction. 9 Should be pointed out that prior to this 10 application being submitted and brought through the 11 County referral process, the application was 12 forwarded to the State Department of Public Health & 13 Environment for review. This included review of the 14 Engineering Design and Operations Plan. 15 The case was not set up or sent out to 16 outside County -- outside referral agencies and 17 County referral agencies, and land use hearings for 18 the USR were not scheduled until a conditional 19 approval letter was provided to Weld County from the 20 Department -- Colorado Department of Public Health & 21 Environment on April 7th, 2010. 22 In regards to the USR, the original USR 23 notice was mailed to surrounding property owners on 24 May 3, 2010. And an additional notice was mailed 25 out once hearing dates were scheduled on June 21st, WELD COUNTY SHOW CAUSE HEARING 12/19/2016 5(17-20) Agren Blando Court Reporting & Video, Inc. Page 21 1 2010. Additionally, a sign noticing the hearing was 2 posted at the site. 3 On February 25th, 2013, the USR-1704 that 4 was approved in July of 2010 was still in process of 5 being finalized. The applicant came back in and 6 proposed changes to the design of the site that 7 included changing from six lined ponds, one 8 stormwater pond, and five additional process ponds 9 to three lined ponds, which included two stormwater 10 ponds, one settling basin and one covered digester 11 lagoon. And also proposed to change the digester 12 designed from 24 rectangular inground covered 13 digester pits to five aboveground digester tanks, 14 approximately 50 feet in height. 15 The USR was still in process, however, we 16 did also send notice to property owners within 500 17 feet of these proposed changes. These changes were 18 okayed by the Board on February 25th, 2013. 19 It should be noted that there was some 20 changes to the design of the tanks. Originally they 21 were talking about five aboveground digester tanks 22 approximately 50 feet in height. The tanks that 23 they proposed to put into the site were a little bit 24 wider, but they were shorter so the -- the tanks -- 25 they ended up putting in six tanks, and those tanks Page 23 1 Also, Development Standard No. 30 was 2 modified to make a more general -- refers to all 3 state and federal agencies versus a compliance with 4 the Colorado Department of Public Health and 5 Environment and local laws. 6 Development standards approved under 7 MUSR 14-0030 are the development standards of record 8 currently for the Heartland site. 9 It should also be noted we did -- staff 10 did have a pre -application meeting with Heartland on 11 August 7th, 2014, before they applied for this use. 12 And we did receive a letter from the State of 13 Colorado Department of Public Health & Environment 14 dated October 14th, 2014, indicating that the 15 proposed DPS was an operational change issue only, 16 and that no changes to the CD would be required from 17 the State. 18 So based on the fact that at the time 19 CDPHE was not requiring a new or amended CD, also 20 per the application the proposed DPS and flare were 21 within the boundaries of the USR, they were not 22 changing the boundaries of the USR, and additionally 23 per the application traffic to the facility would 24 actually be decreasing as a result of these changes, 25 staff determined that the -- this could be processed Page 22 1 were approximately 35 feet in height versus 50 feet 2 in height. Staff reviewed that and felt that 3 because the tanks were a lower profile that that was 4 an acceptable change to the site and did not require 5 re -review. There was just an operational change. 6 On November 7th, 2013 -- it talks about 7 on October 30th, 2013, the consultant for the 8 facility submitted a change request form outlining 9 the property and provisional changes, which 10 included changes to the owner/operator, project 11 development -- project developer and legal 12 description. And the State approved the name 13 changes on November 7th, 2013. 14 On February 5th, 2014, the USR-1704 plat 15 was recorded. 16 On February 25th, 2015, the applicants 17 applied for a minor amendment to USR-1704. The 18 minor amendment was for the addition of a digester 19 process system and a 70 -foot flare. This notice of 20 the minor amendment was mailed to property owners 21 within 500 feet. 22 It should be noted that Development 23 Standard 6 was modified to refer to the EDOP or 24 Engineering Design and Operations Plan approval 25 letter dated December 18th, 2014. Page 24 1 as a minor USR amendment. Fundamentally it was 2 still approved as a Class 1 composting facility, 3 which is consistent with their original approval 4 under USR-1704. 5 Let me get into the compliance process 6 here. We sent out an initial letter for the 7 July 11th, 2016, probable cause hearing on 8 June 30th. A hearing was held on July 11th for 9 probable cause. It was determined that there was 10 show cause, so a show cause hearing was scheduled 11 for September the 19th, 2016. 12 We have since had some additional building 13 permits that have been submitted. On November 3rd, 14 2016, a building permit under OLG 16-00338 was 15 submitted for a 5,040 square foot clearspan fabric 16 building for receiving feedstock material and 17 temporary storage to control odor. This building 18 permit -- it says issued, but I have verified that 19 this actually -- this building permit has been 20 finaled. 21 On November 14th, a show cause hearing was 22 continued until today, December the 19th, 2016. 23 On December the 9th, 2016, the Department 24 of Planning Services conducted a site inspection of 25 the facility to determine compliance with the WELD COUNTY SHOW CAUSE HEARING 12/19/2016 6 (21 - 24) Agren Blando Court Reporting & Video, Inc. Page 25 1 MUSR 14-0030 development standards. Additionally, 2 we did post signs at two locations for this 3 December 19th hearing. 4 December 9th, 2016, also a letter 5 requesting to modify the Certificate of Designation 6 was submitted to Weld County. 7 On December 13th, 2016, a building permit 8 was submitted under Case No. OLG 16-00391 for a 9 13,240 square foot structural steel clearspan fabric 10 commercial building to cover the receiving area and 11 temporary storage to control odor. 12 Finally, on December 15th, 2016, a 13 building permit for a 32 -by -72 -inch freestanding 14 sign for the facility was submitted, and this permit 15 is currently under review. Additionally the permit 16 submitted on December the 13th is under review as 17 well. 18 Additionally, as of December 15, 2016, 19 there have been 617 odor complaints and 57 odor 20 violations. 21 And, again, I can just go through this 22 real quick. These are the conditions. I guess 23 Bruce has already read through those, so I won't 24 belabor this one. 25 COMMISSIONER COZAD: Mr. Chair -- Page 27 1 tanks there. 2 This is the digester processing system 3 enclosure. So originally roughly half of the 4 enclosure was in place. And they came back in and 5 reapplied for a building permit to add roughly an 6 additional 50 percent to cover the receiving area. 7 These are water tanks associated with the digester 8 processing system. 9 CHAIRMAN FREEMAN: Commissioner Conway. 10 COMMISSIONER CONWAY: Chris, can you go 11 back to that? So which side of the enclosure and 12 when was that completed? 13 MR. GATHMAN: The permit was just 14 finaled -- would have been last week. I think end 15 of last week, because I checked earlier in the week 16 and it was still in process. You can kind of see 17 the division line where they added the addition. 18 COMMISSIONER CONWAY: Right. So the 19 section to the right is the new addition? 20 MR. GATHMAN: I believe so, yeah. 21 COMMISSIONER CONWAY: That was certified 22 just last week? 23 MR. GATHMAN: Correct. 24 COMMISSIONER CONWAY: Thank you. 25 CHAIRMAN FREEMAN: Commissioner Moreno. Page 26 1 CHAIRMAN FREEMAN: Yes, Commissioner 2 Cozad. 3 COMMISSIONER COZAD: I want to make sure, 4 if you go back to the previous slide I think you may s have stated something incorrectly. You said that 6 there have been 617 odor complaints and 57 odor 7 violations. 8 MR. GATHMAN: Evaluations. 9 COMMISSIONER COZAD: I think you meant 10 evaluations. MR. GATHMAN: Yes. I apologize. 12 I just wanted to point out -- so this is 13 the minor amendment plat. It's a little hard to see 14 here, but the original operations area is roughly 15 this location here. The digester processing system 16 is located here. So this was added to the site 17 under the minor amendment. 18 And, additionally, kind of hard to see, 19 but there is also -- the 70 -foot flare is to the 20 west of their tanks. That was added to the site. 21 Got a few pictures during our site 22 inspection. So these are the substrate tanks and 23 then the digester tanks. This is looking -- I guess 24 this is on the east side of the tanks. Again, this 25 is looking to the north. You see the substrate 11 Page 28 1 COMMISSIONER MORENO: Go back to that 2 slide again. This is where the material's coming in 3 and out of there, and they -- they're -- 4 MR. GATHMAN: Yeah. And, actually, I've 5 got some additional slides on the other side that 6 also maybe show that a little bit clearer. But, 7 yeah, actually, materials for the digester 8 processing system where they take in the -- like the 9 packaged materials and it separates it out, that is 10 in this particular building. 11 There also is an offload area for other 12 materials that are not prepackaged where it goes 13 into a grated system that would actually be on the 14 east side of the structure that you can't see from 15 this slide. But we have some pictures of that as 16 well. That area where they're taking in material 17 and offloading it into this grating system, into the 18 substrate tanks, that is currently being applied for 19 for for another permit that just came in for a 20 13,000 fabric -- square foot fabric enclosure as 21 well. So that's still in process. 22 COMMISSIONER MORENO: Just to clarify, for 23 the enclosure we're not just talking the top, we're 24 talking the sides and everything, it's fully -- 25 MR. GATHMAN: It's enclosed on all sides. WELD COUNTY SHOW CAUSE HEARING 12/19/2016 7 (25 - 28) Agren Blando Court Reporting & Video, Inc. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 29 There is one -- the entrance has, like, a plastic flap. So there's one opening on the south side of this enclosure. And I didn't -- I think my photos kind of were a little fuzzy on that. It was kind of a cold day. COMMISSIONER MORENO: I'll wait till you show the other pictures. MR. GATHMAN: Yeah. So they can access into the structure, but it's closed on all the other sides. COMMISSIONER MORENO: Okay. Thank you. MR. GATHMAN: Yeah. When we were out there on December the 7th, there were still some prepackaged materials to the south of the DPS or digester processing system enclosure; however, a lot of those had been relocated into the structure when when we were out there. And this is the offload area that is to the -- to the east of the DPS. And this is, again, what they are proposing to enclose in another structure as well that they have applied for. This kind of shows the system where the material gets pushed into this grate into the substrate tanks. This is the south -- she called it Page 31 1 the access adjacent to County Road 40 will be the 2 permanent access for the facility. I'd be happy to 3 answer any questions you have. 4 CHAIRMAN FREEMAN: Commissioner Cozad. 5 COMMISSIONER COZAD: I have a question for 6 Chris. I wanted just to clarify something you said. 7 I think it's in your PowerPoint. Let me see if I 8 can go back to which page it's on. It has to do 9 with -- I think it was on December 9th. 10 December 9th, 2016, it says, A letter requesting to 11 modify Certificate of Designation was submitted. So 12 they didn't apply for a new CD, they just submitted 13 a letter; is that correct? 14 MR. GATHMAN: I think the letter was their 15 request for a new Certificate of Designation. 16 COMMISSIONER COZAD: But it wasn't a 17 formal -- would you consider that a formal 18 application? 19 MR. GATHMAN: I'm not an expert on 20 Certificate of Designations, so. 21 COMMISSIONER COZAD: I just need that 22 question answered by someone at some point. 23 COMMISSIONER KIRKMEYER: Would the county 24 attorney like to answer it? 25 CHAIRMAN FREEMAN: Frank. Page 30 1 wastewater drainage pond. 2 This is the 70 -foot flare that was part of 3 the minor amendment application as well. And this 4 is to the west of the -- basically the tanks. You 5 can kind of see the tanks from this location. So 6 basically between the tanks and the waste ponds. 7 This is a sign that was at the site when 8 we were out there on December the 7th. The 9 applicants have actually submitted a building permit 10 for a smaller sign, a just under 16 square foot sign 11 to replace this sign. And I will, I guess, defer to 12 public works. 13 MR. PINKHAM: Evan Pinkham, Department of 14 Public Works. An Improvements Agreement was 15 accepted on August 19th, 2013, which accepted along 16 with a $735,630 corporate guarantee. The funds for 17 that corporate guarantee were held for the upgrade 18 of the intersection at 40 and 49, for the 19 installation of the auxiliary lanes, the right 20 acceleration and the right deceleration. 21 On September 14th, 2016, a payment of the 22 same amount, 735,630, was accepted to pay for the 23 upgrades to that location. 24 As seen in the picture, the existing 25 access to the north is going to be taken away, and Page 32 1 MR. HAUG: Frank Haug, assistant county 2 attorney. The letter was received from Holland & 3 Hart. It was an application to modify the existing 4 Certificate of Designation. They did include, I 5 believe, all of the appropriate attachments and 6 exhibits that would be needed. However, the process 7 at this point is that we have to basically decide 8 how to approach that in terms of with the USR and 9 does it require a modification to the USR. We then 10 have to submit it to the date for a 30 -day 11 completeness review. So the determination as to 12 whether that is a complete application or an 13 appropriate application, the State has 30 days to 14 decide from us submitting it to them. 15 COMMISSIONER COZAD: Has that been 16 submitted? 17 MR. HAUG: I don't believe we have 18 submitted that. We just received it last week. 19 COMMISSIONER COZAD: Was there a new fee 20 that was part of that requirement? 21 MR. HAUG: I don't believe they submitted 22 a new fee. 23 COMMISSIONER COZAD: Is that going to be 24 required? 25 MR. HAUG: It would be required for a new WELD COUNTY SHOW CAUSE HEARING 12/19/2016 8 (29 - 32) Agren Blando Court Reporting & Video, Inc. Page 33 1 CD. It would be required. 2 COMMISSIONER COZAD: Okay. Thank you. 3 CHAIRMAN FREEMAN: Mr. Conway. 4 COMMISSIONER CONWAY: Just back to the 5 intersection, those improvements were generated 6 because of the warrants; is that correct? 7 MR. PINKHAM: Yes. That's correct. 8 COMMISSIONER CONWAY: Thank you. 9 CHAIRMAN FREEMAN: Okay. 10 MS. BALZANO: Hayley Balzano, Planning 11 Department engineer. Based on the site visit on 12 December 13th, 2016, it appears that the approved 13 drainage report that the Planning Department has on 14 file does not match the actual condition in the 15 field. It looks like there were revisions or 16 modifications made that were not submitted to Weld 17 County planning department. And this is required in 18 Development Standard No. 10. I'll be happy to 19 expand on that if you'd like any more information. 20 CHAIRMAN FREEMAN: Commissioner Cozad. 21 COMMISSIONER COZAD: I think I'll wait, 22 actually, to ask my question. 23 CHAIRMAN FREEMAN: Okay. Okay. 24 Commissioner Kirkmeyer. 25 COMMISSIONER KIRKMEYER: So do you have a Page 35 1 documentation of it to show that we reviewed it and 2 accepted it. 3 COMMISSIONER COZAD: Okay. I do, 4 actually, have a follow-up question. I was going to 5 wait, but -- so for the applicant to get into 6 compliance on Development Standard No. 10, would 7 they need to do a new drainage report? 8 MS. BALZANO: Or give us a copy of the 9 drainage report that does have the matching gauge 10 readings that they're indicating. 11 COMMISSIONER COZAD: That's physically out 12 in the field? 13 MS. BALZANO: That's correct. 14 COMMISSIONER COZAD: Okay. Thank you. 15 CHAIRMAN FREEMAN: Commissioner Conway. 16 COMMISSIONER CONWAY: Let me get this 17 straight. In terms of this documentation, they were 18 supposed to dig a pit that is -- that can deal with 19 up to 14 feet; is that correct? 20 MS. BALZANO: In terms of this 21 documentation, the top of the berm would be 16 feet, 22 but 14 would be the top water volume, including both 23 stormwater and process water. 24 COMMISSIONER CONWAY: Upon your inspection 25 you found the pit to only be up to 9 -- 11 up to the Page 34 1 list or do you have something that you've already 2 presented that needs to be put into the record? 3 MS. BALZANO: There is -- Chris, if you'll 4 go back a slide. These were -- that works. So this 5 is the site map that's in the approved drainage 6 report. The plumbing and swales are there, as 7 indicated. But if you go to the next slide, these 8 two tables were included that indicate the gauge 9 height. 10 The pounds -- ponds are designed to hold 11 the process water, and then have a volume on top of 12 that that would hold the design storm. The gauge 13 reading indicates that the process water would go to 14 13.3 feet or 13 feet for the south and north ponds, 15 and then the volume up to 14 feet would have your 16 volume for your stormwater. Then you'd have a 17 2 -foot freeboard from 14 to 16 feet. 18 We do have a document that indicates they 19 were given a variance for a 1 -foot freeboard. 20 However, when I visited the site they said that 21 9 foot was their maximum and 11 foot was their top 22 of berm. So there's a 5 foot discrepancy that 23 indicates that either the volume of the ponds were 24 changed or the shape. And the planning department 25 did not receive that information or doesn't have Page 36 1 berm and 9 feet retention? 2 MS. BALZANO: That's what they indicated. 3 It was covered in snow, and it was too slippery to 4 go down the plastic slope and clean off the gauge. 5 But that's what they thought. 6 COMMISSIONER CONWAY: Just from a 7 processing standpoint, do we go out and inspect 8 those when those are dug or do we rely on the 9 applicant to provide the information upon -- once 10 it's constructed? 11 MS. BALZANO: We rely on the applicant to 12 build what they have submitted as the approved 13 drainage report. 14 COMMISSIONER CONWAY: Okay. 15 MS. BALZANO: We don't normally visit the 16 site. 17 COMMISSIONER CONWAY: So there's no 18 inspection previous to this to know what the pit was 19 or whether it was -- 20 MS. BALZANO: No. 21 COMMISSIONER CONWAY: Okay. Thank you. 22 CHAIRMAN FREEMAN: We're good? Okay. 23 MR. FRISSELL: Ben Frissell, Environmental 24 Health. I'm going to go over basically all of 25 Environmental Health's issues today. We're going to WELD COUNTY SHOW CAUSE HEARING 12/19/2016 9 (33 - 36) Agren Blando Court Reporting & Video, Inc. Page 37 Page 39 1 kind of take a step back and go through some of the 2 definitions as it pertains to the CD, the EDOP, and 3 try to clarify some issues today. 4 As far as the air quality, what we're 5 going to try to do is outline the odor evaluation 6 and associated compliance order. We're going to try 7 to overview of -- the compliance issues associated 8 with the USR as it pertains to the air quality. And 9 then we'll be going over solid waste issues. We're 10 going to try to define the CD, try to kind of 11 clarify some of those letters and why they're in the 12 USRs and how those development standards kind of 13 have come to evolve. And then overview the approved 14 Engineered Design Operation Plans and the addendums, 15 and then some of the compliance issues associated 16 with the USR. 17 So into the air quality. So here are the 18 two items that the facility has. The facility needs 19 to I.D. sources that may require either an APEN or a 20 permit. And really the -- what's important here is 21 that an APEN is in excess of 1 ton per year, but 22 below the nonattainment area pollutant limits, while 23 a permit is going to be above the nonattainment area 24 pollution limits. And really that's all it's saying 25 is where it falls into play here. They are still 1 facility. 2 So during this inspection, there was a 3 regulatory compliance issue that Mr. Brewer noted. 4 It was an APEN needed to be submitted for the 5 digester processing system. And at -- I believe 6 there was some correspondence currently that this 7 may have been submitted in the last day or so or 8 that they might not need to; however, at the time of 9 the inspection and when this PowerPoint was made 10 they had not done that. 11 Additionally, there was some development 12 standards that Mr. Brewer looked at. And these are 13 Development Standards 17, 18, and 21. I believe 14 these are part of the original show cause hearing on 15 November 14th. So Development Standard 17, because 16 of the requirement for the APCD to approve a report, 17 we do not have any information at this time because 18 that report has not been approved by the Air 19 Pollution Control Division. So Mr. Brewer was not 20 allowed to release his findings at this time. 21 Development Standard 18, at the time of 22 the inspection, the facility was found to be in 23 compliance with this. This basically is the stack 24 emissions one and the opacity. There was photo -- a 25 photo presented to staff on July 24, 2016. But that Page 38 1 required to meet these items. But it is up to the 2 facility to I.D. the sources that might require 3 either one of these. 4 Here are the items at the Heartland 5 facility that either have a permit or an APEN 6 associated with them. And these would be the items 7 that would be part of an inspection. 8 Mr. Phil Brewer with the Weld County 9 Department of Public Health & Environment did 10 perform an inspection on December 1st and 6th of 11 this year. Part of his inspection is to review the 12 operation and maintenance plan for compliance for 13 this facility, to review the air permit compliance, 14 and then also look at compliance with the USR. 15 Development standards. It should be 16 noted, though, that the APEN and the permits and the 17 operations and maintenance plans, those would be 18 separate and presented in a separate report reviewed 19 by the air pollution control division. And the USRs 20 may not be reviewed. And so those -- that's a 21 specific item where those two reports are -- are 22 different and they're not in -- the same. And 23 that's kind of indicated down below that all those 24 reports must be approved by the Air Pollution 25 Control Division prior to the final submittal to the Page 40 1 photo was taken by a community member or public on 2 July 22nd, 2016. The Air Pollution Control Division 3 has indicated that violations cannot be determined 4 through photographic evidence. A proper EPA 5 Method 9 and/or Method 22 would need to be done. 6 And that was not done on this one, so there would be 7 no violation. Yes. 8 COMMISSIONER CONWAY: What is a Method 9 9 or 21 -- 22. I'm sorry. 10 MR. FRISSELL: That would be the opacity 11 methods. And I'm not an expert in that; however, my 12 general understanding is that you need to be -- you 13 need to have the sun in a certain location, you need 14 to be in a certain direction to see the stack, and 15 there's very specific requirements. If you have 16 additional questions, Mr. Brewer would be happy to 17 answer some of those technical ones. 18 COMMISSIONER CONWAY: Thank you. 19 MR. FRISSELL: Moving on, Development 20 Standard 21, this is the development standard in 21 relation to Regulation No. 2, the odor detected off 22 site. There's been one documented violation to 23 date. That occurred on April 27th, 2016, as you're 24 aware. No other violations have been documented. A 25 compliance order on consent was issued to Heartland WELD COUNTY SHOW CAUSE HEARING 12/19/2016 10 (37 - 40) Agren Biando Court Reporting & Video, Inc. Page 41 1 and -- effective as of November 17th, 2016. 2 Basically what this compliance order 3 outlined was the -- that required Heartland to begin 4 construction of additional odor control structures, 5 which may include enclosures and treatment systems. 6 And, again, this is just general. Mr. Brewer can 7 speak to specifics, if needed. But that was entered 8 in on November 17th. 9 There have been no other odor evaluations 10 other than the April 27th that have exceeded the 7:1 11 dilution threshold. To prove a 7:1 -- that's 12 greater than 7:1, an odor reading needs to be 13 greater than 8:1 but less than 16:1 and two readings 14 separated by more than 15 minutes, but less than 15 60 minutes is required for a violation. 16 So the sources which are -- we presented 17 before, that you have a permit or an APEN, they are 18 allowed to emit odors that are less than the 7:1 19 dilution threshold concentration. Off site odor 20 free operations are not required by Regulation 2 of 21 the Air Quality Control Commission and as 22 Development Standard 1 of the MUSR 140-0030. 23 To date -- or as of December 15th, I 24 should say, there's been 617 complaints and there's 25 been 57 odor evaluations. Page 43 1 answer that question at this time because I 2 haven't -- I'm not privy to the inspection letter. 3 COMMISSIONER COZAD: Okay. And he can't 4 release that information? 5 COMMISSIONER KIRKMEYER: Just as a 6 follow-up, they don't currently have a permit, then? 7 COMMISSIONER COZAD: For the DPS. 8 COMMISSIONER KIRKMEYER: For the DPS. 9 MR. FRISSELL: The DPS, as part of the 10 EDOP they were required to submit an APEN 11 application or determine if it's a source. I 12 believe at the time of the inspection, when this 13 PowerPoint, they had not done that. However, there 14 was some e -mails flying around that they are -- they 15 might have been trying to say this was not a source. 16 But, again, that would not be something that the 17 County would determine. That would be something 18 that the Air Pollution Control Division would 19 determine. 20 COMMISSIONER COZAD: Okay. 21 COMMISSIONER KIRKMEYER: I just want to 22 make sure we're clear. So you're saying that the 23 County would determine -- the County would not 24 determine whether or not a permit is required and 25 the State hasn't made a determination? Page 42 1 Here is a map where the red shows the 2 location of complaints and the blue shows locations 3 of the odor readings. 4 So moving into the solid waste, again, 5 we're going to try to kind of go over the CD, the 6 EDOP issues, and some of the compliance issues 7 noted. Yes. 8 COMMISSIONER COZAD: May I ask a quick 9 question? 10 CHAIRMAN FREEMAN: Yes. Go ahead. 11 COMMISSIONER COZAD: On the air quality, 12 on Development Standard No. 17 you said that there's 13 a permit that's -- there's something that's pending 14 with CDPHE on the DPS. 15 MR. FRISSELL: Correct. Mr. Brewer's 16 inspection on December 1st and 6th, he has written 17 that inspection and has presented his findings to 18 the Air Pollution Control Division; however, they 19 need to review those findings and approve that 20 letter before it can actually go out. And that 21 approval is still pending from them. 22 COMMISSIONER COZAD: So is Development 23 No. 17 -- are they in compliance or not in 24 compliance? 25 MR. FRISSELL: I wouldn't be able to Page 44 1 MR. FRISSELL: That is my understanding. 2 COMMISSIONER KIRKMEYER: But they -- but 3 there is a permit pending? 4 MR. FRISSELL: That is from what -- the s e -mails I've been trying to read, that they've 6 possibly submitted evidence that they either need an 7 APEN or that they do not need one. But, again, that 8 would be made by the Air Pollution Control Division. 9 COMMISSIONER KIRKMEYER: And when do we 10 expect the State to make that determination? 11 MR. FRISSELL: I would hope soon. 12 COMMISSIONER KIRKMEYER: Do they have a 13 certain timeline that they have to meet within? 14 MR. FRISSELL: I'm unsure on that. 15 COMMISSIONER KIRKMEYER: And they can't 16 give us any information? 17 MR. BREWER: Phil Brewer, Weld County 18 Department of Health and Environment. I understand 19 that an APEN application was submitted last night. 20 I got an e-mail verification of that at 9:47. 21 And -- 22 CHAIRMAN FREEMAN: Please. 23 MR. BREWER: -- the Air Pollution Control 24 Division would have at 8 o'clock this morning 25 received that and logged it into their system. So WELD COUNTY SHOW CAUSE HEARING 12/19/2016 11 (41 - 44) Agren Blando Court Reporting & Video, Inc. Page 45 Page 47 1 there is no action on the Air Pollution Control 2 Division's -- there's no action on their part to 3 approve it or disapprove it or determine if it's 4 needed or not needed at this time. It's only been 5 in their office for two hours. 6 COMMISSIONER KIRKMEYER: Thank you. 7 MR. BREWER: You're welcome. 8 CHAIRMAN FREEMAN: Okay. Go ahead, Ben. 9 MR. FRISSELL: Going back, solid waste 10 issues, like I said, we're going to try to kind of 11 define the CD and clarify some issues that have been 12 brought up with regard to the EDOP and then some of 13 the compliance issues as well. 14 I'm not going to read this definition of 15 the CD, but basically it gives the local governing 16 body the ability to approve an item or not. There's 17 a recommendation as made by the State based on that 18 CD application. And then that is presented to the 19 local governing body for their final approval. 20 Included in this application is the -- the 21 EDOP. And that is basically what the State reviews 22 to determine the compli -- that the facility can 23 comply with the solid waste regulations and Act. 24 Additionally, there is Section 1.3.5 of 25 the regulations. Basically what this is -- is 1 CD into one resolution, that is basically why 2 Development Standard 6 is -- was included as that 3 development standard and with the specific language 4 to the April 7th, 2010, because the technical 5 conditions of that letter, which were the eight 6 conditions for the final approval, needed to be put 7 in there. 8 Based on that USR-1704, the site was 9 originally approved for the Class 1 composting 10 facility. 11 And as such the -- the eight conditions 12 from those -- from that April 7th, 2010, were 13 addressed in the resubmittal of the Engineer Design 14 Operations Plan that was submitted November 7th, 15 2012. This EDOP was never approved, however, 16 required numerous revisions. 17 But the EDOP did show the change from the 18 inground digesters to the aboveground which, again, 19 was approved by the County on May 1, 2013. 20 So that original EDOP with the eight 21 conditions turned into a revised November 7th, 2012, 22 EDOP. From there there was four different 23 resubmittals or revisions to the EDOP. There was a 24 February, a March, a May, and a June of the 2013, 25 and eventually the June 7th, 2013, EDOP was finally Page 46 1 saying is that the facility needs to comply with 2 their design and procedures outlined in the CD or 3 amendments to that application. So this is -- the 4 EDOP is part of that CD application. And amendments 5 to that EDOP would then require CDPHE review for 6 approval. But this allows for basically a 7 continuance on of adding documents to the EDOP as 8 needed. 9 For any waste facility that is required to 10 have an EDOP, it's basically a living document that 11 will continue to be updated and amended with 12 approval throughout the life of the facility to 13 basically update operations and new procedures, new 14 construction as a -- as a business hopefully grows. 15 So going back, the April 7, 2010, CDPHE 16 letter, what this letter is really stating is that 17 there's -- there is two items. There's a 18 recommendation for approval for the CD. And then 19 there's eight conditions that still need -- are 20 still needed for the final approval of that 2010 21 EDOP. There's a -- in the regulations it states 22 that any technical conditions of approval made by 23 the CDPHE in its final report shall be incorporated 24 as requirements in the CD. 25 Since the USR combined the land use in the Page 48 1 approved by the CDPHE. So all the way back from 2 that -- November 7th all the way to -- it took three 3 years to get that EDOP actually approved with all 4 those eight conditions from the original CD letter 5 basically completed. 6 The most current version, which is this 7 June 7, 2013, EDOP is the approved version, and it's 8 considered the acting document by both the County 9 and the State. 10 On October 30th, the consultant for the 11 facility submitted a change request form outlining 12 the property information changes which included the 13 owner/operator, project developer and legal 14 description. The State approved this name change on 15 November 7th, 2013. 16 The construction quality assurance report 17 dated December 14th, 2013, was submitted for review 18 to the CDPHE. A final approval letter was issued 19 April 4th, 2014, after revisions. However, the 20 CDPHE did approve the facility to accept feedstock, 21 just the manure feedstock at this time, on 22 January 10th, 2014. The first feedstock deliveries 23 at the site for manure only was delivered to the 24 site January 11, 2014. 25 So since the facility was approved as a WELD COUNTY SHOW CAUSE HEARING 12/19/2016 12 (45 - 48) Agren Blando Court Reporting & Video, Inc. Page 49 1 Class 1 composting facility based on that original 2 USR, they were able to take basically 1, 2, and 3 3 type feedstocks. However, really what they're 4 taking is Type 1 and Type 2, with the ability to 5 take Type 3 with the approval from the County and/or 6 the CDPHE. But Type 1 is the agricultural waste and 7 Type 2 is basically your food waste. 8 So since they're approved to take all this 9 stuff, but the -- they kind of needed a system to 10 take in the other food waste to get it into a 11 process in which their anaerobic system can process 12 it and they can put in the correct nutrients that 13 they need, so this is why the digester processing 14 system came about. 15 This handles basically all the other waste 16 other than the manure waste. This is described in 17 the November 18th, 2014, DPS Engineer Design 18 Operation System addendum. This addendum, again, 19 just describes the digester processing system. This 20 was approved by the CDPHE on December 18th, 2014, as 21 indicated in their letter. 22 During this time, because of the addition 23 of this digester processing system, the CDPHE 24 indicated that an updated CD was not required. And 25 this was shown in an October 8th, 2014, letter. Page 51 1 product would be tested. 2 And, again, this doesn't fall into a 3 normal compost facility. The digested solids that 4 are coming out of the digester is what they're 5 considering a composted material. It does not -- in 6 the regulations it doesn't fall into the pathogen 7 reduction part of it very easily. 8 So as part of this, they are required to 9 do some additional testing to make sure that they 10 meet those requirements for pathogen reductions 11 outlined in the regulations. And so this 12 essentially is helping with that as well. This plan 13 was -- was approved, and it is acting as a pilot 14 project in which after a year, which will be coming 15 up shortly, they will need to submit a final project 16 overview and analysis along with an amended Engineer 17 Design Operations Plan that has this section in 18 there because it is part of their operation. 19 COMMISSIONER KIRKMEYER: And the plan was 20 approved by? 21 MR. FRISSELL: The CDPHE. 22 COMMISSIONER KIRKMEYER: What was the name 23 of that plan again? 24 MR. FRISSELL: We call it the DSSOP. It's 25 a digested solid site operation plan. Page 50 1 However, the DPS, since it was a larger facility 2 going on the land, did require amendment to the USR. 3 And this was approved through the MUSR 14-0030. 4 So this where it gets a little bit even 5 more confusing if it's not already. I apologize for 6 this. But -- so as part of the 2013 EDOP, there was 7 a sentence or a statement basically stating, A 8 separate standalone low permeability pad work plan 9 will be submitted under separate cover to the solid 10 waste division of the CDPHE and Weld County for 11 review and approval. 12 To meet this condition, the facility 13 submitted a digester solid site operation plan to 14 the CDPHE on November 20th, 2015. So this goes back 15 to the -- basically it turns into a pilot project 16 because of what they're doing. And to try to get 17 through this a little bit quicker, it's where they 18 store the digested solids. That's where it's at. 19 They basically didn't put a whole lot of controls 20 underneath there, not that they needed to. 21 But this is a pilot project to show that 22 runoff from that would not be contaminating 23 groundwater, would run correctly, any liquids that 24 they would be applying to the digested solids for 25 compost operations would meet testing, their final Page 52 1 COMMISSIONER KIRKMEYER: And there's no 2 requirement that the County approve that? 3 MR. FRISSELL: Basically all the EDOPs are 4 never really required that the County approves any 5 of them. It's always based on the CDPHE approval. 6 However, we do have a chance to interject what our 7 thoughts are on it, our recommendations. However, 8 these may or may not be actually taken into 9 consideration by the CDPHE. So, again, it's what we 10 would prefer, however, if they don't agree, they 11 might not actually make those changes. 12 COMMISSIONER KIRKMEYER: Were we ever 13 notified? 14 MR. FRISSELL: I believe so, yes. 15 COMMISSIONER KIRKMEYER: Do we need to be 16 sure? 17 MR. FRISSELL: I can definitely 18 double-check. 19 COMMISSIONER KIRKMEYER: Okay. 20 CHAIRMAN FREEMAN: Commissioner Cozad. 21 COMMISSIONER COZAD: I actually had some 22 questions along the same lines Commissioner 23 Kirkmeyer was asking. Generally when we have pilot 24 programs going on in the County -- you know, there's 25 a lot of different kinds of pilot programs that can WELD COUNTY SHOW CAUSE HEARING 12/19/2016 13 (49 - 52) Agren Blando Court Reporting & Video, Inc. Page 53 1 happen, whether it's oil and gas or sometimes with 2 mining and those kinds of things -- we are notified 3 because they could affect the land use on a Use by 4 Special Review, and that could actually potentially 5 trigger an amendment. So it sounds like -- and I 6 just want to make sure that I'm understanding this 7 correctly -- from the 2013 EDOP they were asked to 8 do this work plan, and it became a pilot program. 9 That pilot program started November of 2015. 10 MR. FRISSELL: The actual plan was 11 approved the -- November, I believe, 9th. 12 COMMISSIONER COZAD: So the plan was 13 approved, but when did the program actually start 14 and when's the one year time frame up? 15 MR. FRISSELL: I'll have to do some 16 checking on that one to determine exactly the time. 17 COMMISSIONER COZAD: Because I think along 18 with Commissioner Kirkmeyer's questions, I'm just 19 surprised that the State would allow a pilot program 20 without approval from the County. It just surprises 21 me. I guess it could be a part of the special use 22 permit. 23 MR. FRISSELL: The applicant might have a 24 little bit more knowledge on this as well. 25 CHAIRMAN FREEMAN: Yes. Page 55 1 MR. FRISSELL: Um -hum. 2 COMMISSIONER KIRKMEYER: So we never 3 reviewed and approved? 4 MR. FRISSELL: I need to double-check on 5 that. 6 COMMISSIONER KIRKMEYER: Okay. That would 7 be good. Thank you. 8 MR. FRISSELL: So moving forward with the 9 DPS acceptance of the waste, they first took waste 10 grease at the DPS facility on October 9th; however, 11 they never received their waste grease facility 12 registration until February 3rd, 2016. So there was 13 a few months there in which they didn't have the 14 proper registration to actually take the waste 15 grease; however, waste grease is accepted under 16 their Class 1 composting status. 17 They did receive approval from the CDPHE 18 to take basically all listed waste on February 25th 19 of 2016 at the DPS facility. 20 And basically that bottom bullet point is 21 they received waste prior to these approvals. And 22 we'll cover it in later slides, but that's basically 23 referring to the waste grease that we kind of went 24 over. 25 So the approved documents for the site is Page 54 1 COMMISSIONER KIRKMEYER: I want to make 2 sure I have the timeline right. So the April 7th, 3 2010, letter did not have the DSSOP in it, right? 4 MR. FRISSELL: Correct. 5 COMMISSIONER KIRKMEYER: The 2013 approved 6 EDOP did not have the DSSOP in it. 7 MR. FRISSELL: It had language for -- that 8 stated a low permeability work pad plan will be 9 submitted under separate cover. 10 COMMISSIONER KIRKMEYER: The plan would be 11 submitted? 12 MR. FRISSELL: Correct. 13 COMMISSIONER KIRKMEYER: And the plan 14 wasn't submitted until November of 2015? 15 MR. FRISSELL: Correct. 16 COMMISSIONER KIRKMEYER: It doesn't say 17 that the plan gets to be implemented. Just says a 18 plan would be submitted. 19 MR. FRISSELL: It just says -- again, it's 20 up on the screen -- A separate standalone low 21 permeability pad work plan will be submitted under 22 separate cover to the Solid Waste Division of CDPHE 23 and Weld County for review and approval. 24 COMMISSIONER KIRKMEYER: And Weld County 25 for review and approval? Page 56 1 the June 7th, 2013, EDOP, along with the 2 December 18th, 2014, digester processing system EDOP 3 addendum, and the November 9th digested solids site 4 operation plan. So those are the three acting 5 documents for this facility. 6 Based on the November 14, 2016, show cause 7 hearing, there was evidence presented that the 8 facility may be in violation of various department 9 standards. And, again, our county attorney went 10 over many of those. A November 8, 2016, letter from 11 the Attorney General's office indicated that the 12 facility does not have a valid CD. 13 I conducted an inspection on 14 November 29th, 2016, and found compliance issues 15 with Development Standard 6, 7, 10, and 34. On 16 December 7th, 2016, a request to immediately cease 17 applying waste off site was sent. And, again, the 18 facility did notify that they received that e-mail 19 and that letter that same day, along with a 20 December 12th, 2016, inspection letter was sent to 21 the facility. And they -- they e -mailed and -- 22 saying that they received that as well. 23 As was stated before, Development 24 Standard 6 is basically the property owner/operator 25 shall comply with applicable sections of the WELD COUNTY SHOW CAUSE HEARING 12/19/2016 14 (53 - 56) Agren Blando Court Reporting & Video, Inc. Page 57 1 regulations pertaining to the Solid Waste Disposal 2 Sites and Facilities Act. 3 The facility was found to be out of 4 compliance based on the following items which are 5 going to be covered in a few slides. 6 So basically what we found during our 7 inspection was the facility does not have a valid 8 CD. They were illegally disposing of waste through 9 land application. They do not have a beneficial use 10 determination approval letter or approval from the 11 County to apply these -- these liquid or sludges 12 from their wastewater ponds as a beneficial use. 13 They did receive waste prior to approval 14 from the CDPHE as a waste grease facility. There's 15 a few months there. They since have their facility 16 registration up to date and no issues, but just a 17 point of clarification. 18 There were some inconsistencies with the 19 EDOP. And this hopefully will cover some of these. 20 Again, please let me know if you have questions 21 since it does get a little confusing. 22 There were no shelters over the unloading 23 areas as indicated in their approved EDOP, which -- 24 which says that shelters will be provided for 25 substrate unloading and dewatered solids storage. Page 59 1 fence. 2 Site security measures are not as 3 described in the EDOP. There's no security control 4 entrance or access via an I.D. card. 5 The regulations pertaining to solid waste 6 indicate that a facility will prevent off -site 7 nuisance conditions, including odor, while 8 Development Standard 21 indicates a dilution 9 threshold below 7:1 is required. The Colorado Air 10 Quality Control Commission Regulation No. 2 takes 11 precedence there. 12 The implementation of the biofilters -- 13 COMMISSIONER KIRKMEYER: I'm sorry. Could 14 you go back to that. May I? I'm sorry. 15 CHAIRMAN FREEMAN: Go ahead. Yeah. 16 COMMISSIONER KIRKMEYER: Could you go back 17 to the odor requirements and the nuisance 18 requirements in the Solid Waste Act. 19 MR. FRISSELL: Sure. 20 COMMISSIONER KIRKMEYER: What did you just 21 say? 22 COMMISSIONER KIRKMEYER: The Colorado Air 23 Quality Control Commission Regulation No. 2 takes 24 precedence over the nuisance conditions in the 25 regulations, in the solid waste regulations. Page 58 1 Unloading practices for manure were not 2 consistent with the approved EDOP. The 2013 EDOP 3 states, A hose will be used to pump out manure 4 tankers. Manure is currently unloaded through an 5 open hatch. 6 Material staged for depackaging is not 7 stored in a coverall building. The 2014 DPS 8 indicates that all materials staged for depackaging 9 will be stored in a coverall building. And they're 10 trying to remedy that as the addition of that 11 coverall building that you saw earlier from Chris's 12 presentation; however, there's still waste being 13 stored outside. 14 Appendix X of the 2013 EDOP states, All 1s incoming waste streams will be stored in a closed, 16 covered storage area. Currently the manure waste is 17 being stored in an open pit. 18 Continued items. The fencing is not as 19 described in the EDOP, which states a 6 -foot high 20 chain link fence will be -- will surround the 21 digester facility, and the soil amendment area will 22 be fenced with barbed wire. There is no fence 23 around the soil amendment area, and a 6 -foot high 24 chain link is not around the digester. I believe 25 it's a three- or four -strand 4 -foot high barbed wire Page 60 1 COMMISSIONER KIRKMEYER: And that's 2 located where, that sentence? 3 MR. FRISSELL: That sentence is not 4 located anywhere. That is the determination because 5 the actual air quality control does regulate very 6 specifically air -- 7 COMMISSIONER KIRKMEYER: But that's not in 8 the Solid Waste Act? 9 MR. FRISSELL: No, it is not. 10 COMMISSIONER KIRKMEYER: The Solid Waste 11 Act, what does it state with regard to nuisance? 12 MR. FRISSELL: It says, Facility will 13 prevent off -site nuisance conditions, which includes 14 odor. 15 COMMISSIONER KIRKMEYER: Thank you. 16 MR. FRISSELL: The facility has not 17 implemented a biofilter at the substrate processing 18 tanks associated with the DPS. And this was 19 outlined that they would in Appendix X of the 2013 20 EDOP. 21 Some of the items that we didn't address 22 that were brought up during the show cause hearing 23 were the dust. During the inspection dust was not 24 observed to be leaving the site. It should be noted 25 though that if winds or -- winds are above 30 miles WELD COUNTY SHOW CAUSE HEARING 12/19/2016 15 (57 - 60) Agren Bland() Court Reporting & Video, Inc. Page 61 1 per hour, compliance violations are not made. So on 2 very high wind days, it is known that they can't 3 control their dust at that time. But during our 4 time we have not seen dust leaving the site. 5 Garbage. The garbage -- no garbage was 6 observed to be blowing off site at the time of the 7 inspection or during the odor evaluations performed 8 at or around the site. Since this was not observed, 9 we will not be going into further detail of 10 Development Standard 16 and 30. 11 Odor levels at the time of the inspection 12 were not encountered above 7:1 dilution threshold 13 off site. 14 CHAIRMAN FREEMAN: Commissioner Cozad. 15 COMMISSIONER COZAD: Ben, I just have a 16 quick question. So the dust, you have that under 17 Development Standard No. 6 Compliance Issues 18 Continued, but then you're also saying that it's 19 under Development Standard No. 17. Is it under both 20 development standards? 21 MR. FRISSELL: I believe so. I believe it 22 was under the notice that was given out. A lot of 23 items were -- were referenced for numerous 24 development standards. I was just trying to make it 25 clear that under each one, both Phil's inspection -- Page 63 1 COMMISSIONER KIRKMEYER: Thank you. And I 2 appreciate that. But are there any points of this 3 that are relevant back to the EDOP? 4 MR. FRISSELL: No, there are not. 5 COMMISSIONER KIRKMEYER: Thank you. 6 MR. FRISSELL: Development Standard 10 was 7 not notified from deviations for the proposed 8 changes to the approved 2013 EDOP, the 2014 DPS 9 addendum or the digester solid site operations plan. 10 Basically they failed to let us know of changes 11 during this time. 12 There were numerous change orders 13 submitted to the State, but not to the County. This 14 was shown in a February 24th, 2014, e-mail exchange 15 between the CDPHE and AGPROfessionals. As part of 16 this they said they submitted for approval a change 17 request that we never received. And we didn't 18 actually receive any of the change requests prior to 19 that either. So I don't know all the items that 20 have not been submitted to the County. This just 21 shows at least items had not been. 22 Heartland did indicate that they are 23 understanding that modifications do not need to be 24 submitted to the County because of an e-mail with 25 the CDPHE and interpretation of one of their -- one Page 62 1 Mr. Brewer's inspection and mine kind of covered 2 different development standards, since he enforces 3 or looks more at the air and I look more at the 4 solid waste. And dust on either one of those was 5 not observed. 6 COMMISSIONER COZAD: Okay. 7 MR. FRISSELL: During my inspection there 8 was an inconsistency with Development Standard 7. 9 Basically the construction certification report 10 shall be submitted at least 60 days prior to the 11 acceptance of feedstock. However, based on 12 documentation, we received the certification report 13 on December 4th, but manure waste was delivered to 14 the site on January 11th. There was approval from 1s the CDPHE; however, that doesn't mean that our 16 development standards are not applicable. 17 COMMISSIONER KIRKMEYER: But actually -- 18 CHAIRMAN FREEMAN: Go ahead. 19 COMMISSIONER KIRKMEYER: -- Development 20 Standard 7 is not applicable here because it wasn't 21 listed as one of the items for the show cause 22 hearing. 23 MR. FRISSELL: Correct. This is something 24 that was found during our inspection that we thought 25 might be relevant in general. Page 64 1 condition from the CDPHE letter basically stating 2 that once the facility is constructed, the pilot 3 project is done, they shall submit a final EDOP for 4 review. And because -- based on that they didn't 5 think they needed to submit any of the documentation 6 as well. 7 Heartland indicated that they had 8 submitted a waiver request concerning their 9 groundwater monitoring plan to the CDPHE, but the 10 County was not able to find that and Heartland was 11 not able to present that if they did submit it. So 12 if they were able to give that e-mail notification 13 to us, then we would consider that one fine, but we 14 were not able to find that at the time of the 15 inspection. 16 Development Standard 34, this basically 17 states that the operation will comply with all 18 applicable rules and regulations of the State and 19 federal agencies and the Weld County Code. 20 Based on our inspection, we believe 21 Heartland has failed to pay their solid waste 22 surcharge fees. And we understand that there are 23 some exempt items under that County code; however, 24 there are many items that Heartland does take in 25 that do fall underneath this. And they have not yet WELD COUNTY SHOW CAUSE HEARING 12/19/2016 16 (61 - 64) Agren Blando Court Reporting & Video, Inc. Page 65 1 paid even after a few e -mails to them reminding them 2 to do so. 3 COMMISSIONER KIRKMEYER: May I? 4 CHAIRMAN FREEMAN: Yes. 5 COMMISSIONER KIRKMEYER: When you say a 6 few e -mails, how many is that? 7 MR. FRISSELL: It would be two different 8 e -mails. 9 CHAIRMAN FREEMAN: Commissioner Conway. 10 COMMISSIONER CONWAY: And based on your 11 inspection, do you have a guesstimate in terms of 12 what kind of fees we're talking about? 13 MR. FRISSELL: I have no idea at this 14 point. We would have to go through a more detailed 15 list with the facility to determine exactly what 16 items they -- we and they consider exempt and what 17 items would not, and then come up with some type of 18 volume for those ones that are nonexempt and figure 19 out the surcharges on that. 20 So as you know, there's a lot of items 21 that could fall under Development Standard 34. 22 Those were basically presented in previous slides 23 and I didn't want to clutter this up more than needs 24 be, so that's why they're not all under 34 as well. 25 So trying to bring it all back home, a Page 67 1 COMMISSIONER CONWAY: This may be a 2 question for Phil, so, Phil, I'm giving you 3 notification here. So the facility started 4 accepting deliveries in January 2014, is that 5 correct, as I understand from your presentation? 6 MR. FRISSELL: I think so. I'd have to go 7 back and check the slide. 8 COMMISSIONER CONWAY: So I'd like to ask 9 Phil, when did you start getting complaints from 10 surrounding property owners? Can you give me an 11 idea in terms of time frame because clearly they 12 operated throughout 2014. Did you receive any 13 complaints throughout 2014 that you recall? 14 MR. BREWER: Phil Brewer. Is that on? 15 Hello. Hello. 16 COMMISSIONER CONWAY: She's bringing you 17 another mic, Phil. Sometimes these batteries don't 18 last too long. It happens often. 19 MR. BREWER: Thank you. Phil Brewer, Weld 20 County Department of Public Health. The first 21 complaint of odor that I received was November 10th, 22 2015. 23 COMMISSIONER CONWAY: '15. So you went 24 throughout 2014 and most of 2015 without complaints, 25 is that correct? Page 66 1 recap for this is the facility -- for the air 2 quality, the facility has had a single violation of 3 Development Standard 21 in the Air Quality Control 4 Commission Regulation No. 2. The facility must 5 submit an APEN for the DPS, which it sounds like 6 they did this morning; however, at the time of the slides on Friday afternoon that was not done. 8 Facility's part of a compliance order with the Air 9 Pollution Control Division, and they have outlined 10 specific items that they needed. 11 For the solid waste, the facility's 12 operating with an approved EDOP, which is a 2013 13 EDOP and approved addendums. The facility is 14 operating without an approved CD. Waste was taken 15 after CDPHE approval, except for waste grease. Site 16 was approved to change from inground digesters to 17 above. All waste received on -site are approved 18 wastes. 19 Compliance issues were noted in the 20 County's December 12th inspection letter. A plan 21 to correct all items listed in the inspection letter 22 is -- is required by December 28th, 2016. 23 And I'd be happy to answer some questions 24 or clarify. 25 CHAIRMAN FREEMAN: Commissioner Conway. Page 68 1 MR. BREWER: That is correct. 2 COMMISSIONER CONWAY: From your numerous 3 visits out there, and maybe this is a question for 4 somebody else, what happened in terms of the 5 deliveries that they were taking out there and 6 processing between January of 2014 and November of 7 2015 which saw an increase in terms of odor 8 compliance, in your opinion, and maybe or someone 9 else. 10 11 12 13 14 15 16 MR. BREWER: I can anecdotally say something. I don't know if it's appropriate for this hearing. Is it? COMMISSIONER CONWAY: I don't know. I'm just trying to figure out -- you've answered my question. CHAIRMAN FREEMAN: The answer is probably 17 not. 18 MR. BREWER: The first complainant 19 commented to me she would have called earlier had 20 she known who to call. 21 COMMISSIONER CONWAY: So many of the 22 complaints, they just didn't know who to complain 23 to. 24 25 MR. BREWER: That is correct. COMMISSIONER CONWAY: Thank you. From WELD COUNTY SHOW CAUSE HEARING 12/19/2016 17(65-68) Agren Blando Court Reporting & Video, Inc. Page 69 1 2014 to November '15 you didn't receive any 2 complaints? 3 MR. BREWER: That is correct. 4 CHAIRMAN FREEMAN: Okay. You're done. 5 Any other questions of staff? Okay. So at this 6 point I would go ahead -- oh, yes. 7 MR. GATHMAN: Just one final thing. 8 Department of Planning Services wanted to go through 9 a couple of the -- some of the development standards 10 as far as compliance items on the planning side. 11 CHAIRMAN FREEMAN: Okay. 12 COMMISSIONER KIRKMEYER: Before that, 13 could I ask a question? I'm sorry. 14 CHAIRMAN FREEMAN: Yes. 15 COMMISSIONER KIRKMEYER: Could you tell 16 me, in the original USR permit, Type 1 waste was 17 okay because that's the agricultural waste. Was 18 Type 2 waste approved? 19 MR. FRISSELL: As a Class 1 operator, 20 composter Type 1, 2, and 3 are approved. 21 COMMISSIONER KIRKMEYER: I understand 22 that. But in the original USR was it discussed that 23 there was going to be something other than Type 1 24 waste? 25 MR. FRISSELL: I mean, I don't -- I wasn't Page 71 1 to limit it through the land use; however, under the 2 regulations if you are a Class 1, you are blanketed 3 by Class 1, 2 -- or Type 1, 2, and 3 feedstocks. 4 There are other compost operations that fall into a 5 different classification, so a 1, 2, 3, 4, and 5 6 currently; however, that is changing probably 7 sometime early 2017. But with those 8 classifications, they are then limited to quantity 9 and which waste type. 10 COMMISSIONER COZAD: But as a County, we 11 could limit our permit to Class 1, Type 1 waste 12 only. 13 MR. FRISSELL: I would have to refer to 14 county attorney on that specific, but I would -- I 15 would think so. 16 COMMISSIONER COZAD: Okay. Thank you. 17 COMMISSIONER KIRKMEYER: Yeah, we can. 18 CHAIRMAN FREEMAN: Thank you. Okay. 19 Chris. 20 MR. FRISSELL: Give it over to Chris. 21 MR. GATHMAN: Just had a few items on the 22 planning end, so not near as comprehensive as the 23 environmental health side. 24 So the first item, Development Standard 25 No. 30, indicates waste materials not specifically Page 70 1 here during that time period; however, for z composters around that same time or even earlier, if 3 they are a Class 1, they are able to take those -- 4 those wastes. The 2009 or 2010 EDOP that was 5 submitted as part of the CD application did describe 6 Class 1 and Class 2 waste. So those wastes have 7 actually not changed, what they described from the 8 original to current. They've always described it ag 9 waste and some type of food waste. 10 COMMISSIONER KIRKMEYER: But in the 11 original USR, there wasn't -- and original EDOP, 12 there wasn't the land application process. 13 MR. FRISSELL: I don't believe so. I 14 would have to double-check on that. That is a very 15 specific question for that, and to cross-reference, 16 oh, three or four revisions. 17 COMMISSIONER KIRKMEYER: Okay. 18 COMMISSIONER COZAD: Can I have a 19 follow-up? 20 CHAIRMAN FREEMAN: Go ahead. 21 COMMISSIONER COZAD: In other types of 22 facilities, can they limit just to the Class 1, 23 Type 1, or is itjusta -- if you -- if you get a 24 permit for a Class 1, can you do all three types? 25 MR. FRISSELL: I believe you would be able Page 72 1 addressed by other development standards shall be 2 handled, stored and disposed of in a manner that 3 controls fugitive dust, blowing debris, and other 4 potential nuisance conditions. 5 When we were out at the site on December 6 the 7th, we did notice there were some trash 7 containers that were open, not covered. So we're 8 requesting that those be covered to prevent 9 potential for blowing trash. I will note that the 10 applicant has indicated that these trash containers 11 will be moved into the proposed 13,240 square foot 12 fabric commercial building in their offload area, so 13 that is in process. 14 Development Standard 34 indicates the 1s application -- the operation shall comply with all 16 applicable rules and regulations of State, federal 17 agencies and the Weld County Code. Per Chapter 3 of 18 the Weld County Code, mobile home zoning permits are 19 required for office trailers associated with 20 construction projects and otherwise. There are two 21 office trailers that were permitted for the site 22 under Case No. ZPMH 15-0016 and 0017. These office 23 trailers can be permitted for up to 18 months. 24 These zoning permits expired, per our records, on 25 November of 2016. WELD COUNTY SHOW CAUSE HEARING 12/19/2016 18 (69 - 72) Agren Blando Court Reporting & Video, Inc. Page 73 1 The operators indicated that they want to 2 keep the trailers on -site for the additional on -site 3 construction that is occurring in regards to the 4 cover buildings. Therefore, either an extension s would need to be requested and granted by our 6 director of the planning services department or a 7 new mobile home zoning permit application would be 8 required. 9 Item 2 under Development Standard 34, 10 there's a sign at the entrance to the facility that 11 exceeded the 16 square foot maximum size sign 12 allowed in the agricultural zone district. Went 13 through the record for the USR, and I didn't see 14 that there was ever a request for a larger sign that 15 was approved by the Board at the time of the USR. 16 So that would either require a variance or they 17 would need to modify the sign size. 18 The applicant has submitted a building 19 permit for a 16 square foot sign that would replace 20 the existing sign. And this was submitted on 21 December the 15th, 2016. 22 Final item under this is that there are 23 three cargo containers on the site when we were out 24 to inspect the facility that do not appear to have 25 building permits per our records. Building permits 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 75 1 Previously we've done from the table. 2 COMMISSIONER KIRKMEYER: They need to go 3 to the podium. CHAIRMAN FREEMAN: Probably just go to the podium. MR. GATHMAN: Which PowerPoint do you want first? MR. THOMAS: First EDF. That's it. Good morning, Commissioners. Jason Thomas, plant manager for the Heartland Biogas facility. Heard a lot from me over the last couple of months, so I'm here as a familiar face. I'm going to introduce to the -- our presentation. I'd also like to introduce Al Kurzenhauser. Al is the vice president of Bioenergy Group at EDF EN. And you'll be hearing from him significantly throughout the presentation. I mean, today we're reporting back to you again on the show cause hearing. Couple of things we'd like to do. We'd like to provide some legal context to the proceedings and to the findings from the recent inspections and from, you know, our long conversation about odors at the facility. We'd like to provide you an update on the status of our projects, provide a third -party -- independent Page 74 1 are required to be submitted for cargo containers or 2 the cargo containers shall be removed. 3 Development Standard No. 42 indicates the 4 property owner or operator shall be responsible for 5 complying with the design and operation standards 6 of Chapter 23 of the Weld County Code. Again, 7 this is applying to the same thing, but under 8 Section 23-2-240, the design standards of Weld 9 County Code, there are 12 items under there. Item 10 12 just talks about the placement of the signs on 11 the site shall comply with the requirements of 12 Chapter 23 of the Weld County Code. 13 Again, they are in the process of doing 14 that. They have applied for a building permit. So 15 once that's issued and they replace the sign, they 16 would be in compliance. 17 That's all I have. I'd be happy to answer 18 any questions. 19 CHAIRMAN FREEMAN: Any other questions? 20 Okay. So I guess at this time we'll go ahead and 21 ask the respondent to -- or the respondent's 22 representative to please come forward and give us 23 your comments. 24 MR. THOMAS: Are you going to stay there 25 or are we going to present from the podium? Page 76 1 third -party analysis of both the odors and the 2 complaints associated with the odors, and then 3 ultimately to respectfully ask that you would 4 dismiss the show cause hearing. 5 As can you see in this slide, and as you 6 just heard, the facility has been under a very 7 intense series of inspections associated with what 8 you can see is a lot of regulations associated with 9 the facility. This slide will show you all of the 10 inspections that have occurred since the last show 11 cause hearing, seven of them, including unannounced 12 inspections, inspections from basically every 13 department that inspects or that governs or 14 regulates the facility. 15 We -- we show who did the inspection, what 16 day they did the inspection, and also what they 17 found. And we'll respond to those. To respond to 18 those, I'd like to turn the presentation over to 19 Bill Garcia of Coan Payton & Payne. 20 MR. GARCIA: Thank you, Jason. 21 MR. THOMAS: This is the next one. 22 MR. GARCIA: Good morning, Commissioners. 23 Bill Garcia, Coan, Payton & Payne, 5586 West 19th 24 Street here in Greeley. And as this is a 25 continuation of prior show cause hearings, for the WELD COUNTY SHOW CAUSE HEARING 12/19/2016 19 (73 - 76) Agren Bland() Court Reporting & Video, Inc. Page 77 1 record I continue any objections that were made from 2 those prior hearings. 3 And today we'll first start off by talking 4 about the procedural history. You've heard a lot 5 about the procedural history from staff already, so 6 I won't belabor the point. But this really came 7 before the Commissioners based on the exceedence of 8 the odor standard that was described one time that 9 was noted. And that was on April 27th of 2016. 10 That's why the matter was set for probable cause 11 hearing. 12 And as that -- that slide that you just 13 saw demonstrates, there have been aggressive 14 testing, unprecedented, I would say, testing of this 15 facility just in the past -- the past month, since 16 we were last before you on November 14th of 2016. 17 And that testing comes from a number of different 18 bodies, including the State CDPHE, the County. 19 Also, we've had air testing from others 20 such as Heartland third -party consultants and 21 neighbors. And, again, one -- the only violation -- 22 or exceedence, I mean, of the Air Quality Control 23 Commission Regulation No. 2, Part A, was the one 24 that was found by Phil Brewer on April 27th of 2016. 25 This is the information on the noticed Page 79 1 Office. This was a document that was sent to Frank 2 Haug. And that's the one that was discussing the CD 3 and whether there was a valid and accurate CD that 4 was in place on this facility. That document was 5 not initially provided to Heartland Biogas, LLC, and 6 that -- and Heartland Biogas, LLC, representatives 7 were not involved in those discussions. 8 However, I would like to thank Frank Haug 9 at this time because Frank was good enough to 10 provide me with that information. He also provided 11 my contact information to David Kreutzer. And I was 12 able to talk to David Kreutzer about his opinions 13 and -- that are included in that letter of 14 November 8th, 2016. 15 And when I spoke with David Kreutzer, he 16 pointed out that this is not a matter for immediate 17 action. They knew -- they know of Heartland Biogas, 18 LLC. You know about Heartland Biogas, LLC. We've 19 all been working under the understanding that there 20 is a CD in place, and we've been working under that 21 impression, and -- as has the State and as has Weld 22 County. 23 So it was presented that this is something 24 that Heartland needs to -- to go ahead and take some 25 action on, but it does not need to -- this is not an Page 78 1 issues. And Mr. Barker did a fine job of going 2 through that with you, so I won't read this to you, 3 that -- and as was correctly noted by Commissioner 4 Kirkmeyer, other matters presented that are not -- 5 are not on the table to be considered if they are 6 not noticed for your decision -making process. And I 7 appreciate that consideration. 8 Regarding the Certificate of Designation 9 Heartland Biogas, LLC, has been operating under a 10 valid CD. The CD is valid. The CD was issued and 11 it was -- and the ownership of this facility was 12 transferred from Heartland Renewable Energy, LLC, to 13 Heartland Biogas in early November of 2013. Do not 14 be mistaken. This was not something that was done 15 in a vacuum or was not noticed to anyone. 16 But Heartland Biogas, LLC, has been 17 working diligently with the County and the CDPHE and 18 a myriad of regulatory agencies to prepare all of 19 these permitting and planning activities we've been 20 discussing these various months. So this is not a 21 matter that just came about without any notice to 22 the County or to the State. 23 In fact, on November 8th, 2016, a letter 24 was received by Weld County. And that was from 25 David Kreutzer of the State Attorney General's Page 80 1 immediate cease and desist order matter. So that is 2 why we -- we had that discussion with David 3 Kreutzer. 4 And our next step was to take a look, what 5 is the process to transfer a CD under statute or 6 under regulation. And that process is not clear. 7 And, further, the -- the process was -- was 8 discussed on whether a CD is needed in a case that 9 was in Mr. Kreutzer's letter. And that case is the 10 City and County of Denver versus Eggert. And that 11 case is cited in the -- the letter itself. That 12 cite can be provided to you if you wish to have 13 that. 14 However, in that case, in the Eggert case, 15 the Court found that the CD was valid. And they 16 didn't go through the process for the -- for what's 17 required for a transfer of a CD. So that case is 18 not illustrative of what was necessary for our next 19 steps to proceed. So we're -- we're dealing with an 20 area that is gray in terms of what is the regulatory 21 process to follow in terms of the new CD or a 22 transfer of the CD if you're just changing the 23 ownership of a property, which is what we have here. 24 Furthermore, as I stated, Weld County has 25 acted in conformity with the -- with the prior CD WELD COUNTY SHOW CAUSE HEARING 12/19/2016 20 (77 - 80) Agren Blando Court Reporting & Video, Inc. Page 81 1 and understanding of that prior CD since the end of 2 2013. And just a couple of examples -- there are 3 many examples in the public record, but several of 4 the examples are the -- the original recorded plat 5 was issued to Heartland Biogas, LLC, in 2014. 6 The -- the -- we talked about the transfer and 7 the -- not the transfer, but the -- the improvements 8 agreement and the collateral for that improvements 9 agreement. And that was also approved by the Board 10 of County Commissioners with Heartland Biogas, LLC. 11 And with regard to that, pursuant to the 12 discussion with David Kreutzer, and the review of 13 the case and the statutes and the regulations, the 14 pertinent regulations, decision was made to request 1s that transfer. And that was what was provided, as 16 discussed by Mr. Haug, by Holland & Hart. And that 17 was submitted to the Board of County Commissioners 18 and the County for review. 19 So we are moving forward and attempting 20 to address that issue and make sure that as 21 Mr. Kreutzer asked, if -- that we can -- we can tie 22 that up and make sure it's clear that on paper we 23 know that the CD belongs to Heartland Biogas, LLC. 24 And it is also important to note that the 25 investment that has been made, all the efforts that Page 83 1 Department of Agriculture did issue a Certificate of 2 Registration for the material and allowed its use in 3 the application. 4 So the Department of Agriculture did take 5 jurisdiction over that decision -making process and 6 that material. 7 Air quality -- 8 COMMISSIONER COZAD: Excuse me. 9 CHAIRMAN FREEMAN: Yes. 10 COMMISSIONER COZAD: Sorry. I don't mean 11 to throw you off. Can you tell me what the 12 Certificate of Registration date was again? 13 MR. GARCIA: The Certificate of 14 Registration date on the -- from the Department of is Agriculture -- do we have that -- June 6th, 2013. 16 COMMISSIONER COZAD: June 6th. Okay. 17 MR. GARCIA: Other air quality standards. 18 Several other items have been brought up and the 19 staff has addressed these. The first is the -- the 20 stack emission and the opacity discussion. And Ben 21 Frissell did discuss that there was an EPA test 22 process, EPA Method 9, that would -- that is -- that 23 is required to -- to -- to utilize -- that's the 24 testing required to determine whether there is a zs violation under this. And as described by Page 82 1 have been made by everyone in this matter were done 2 in reliance on the process, a process that did not 3 seem to require a transfer of the CD in 2014, 4 despite knowledge of all of the regulatory bodies, 5 but now in 2016 it is requesting that -- that 6 change. So we're complying with that. But we have 7 a matter of reliance of all parties that they've 8 relied upon those -- the process that had been 9 previously followed. And that was to recognize the 10 CD. 11 Regarding the land application of LSA, 12 Liquid Soil Amendment, Heartland has been authorized 13 to distribute Liquid Soil Amendment for land 14 application under license from Colorado Department 15 of Agriculture since June of 2013. Back then the 16 Solid Waste Division identified several acceptable 17 options for how to dispose of digestate liquid. 18 And one of those options was to -- to seek 19 from the Department of Agriculture an approval 20 and -- of utilizing that -- that product. Because 21 that's really what it is. It's not a waste. This 22 is a soil amendment. 23 And so the decision was made to proceed 24 under the State -- or the State's Department of 25 Agriculture. And in June of 2013 the State Page 84 1 Mr. Frissell, the evidence is not -- was not 2 provided to be able to determine any sort of 3 violation there. 4 There was a second one regarding emissions 5 from the building openings that was noticed. And 6 there is a process under EPA Method No. 22 that 7 would be utilized. However, there were not any -- 8 there was -- there wasn't photographic or any 9 testing evidence that showed emissions from building 10 openings separate from the opacity testing question 11 from the staff. 12 The -- Condition 16 of the air permit 13 discusses the Operations and Maintenance Plan. 14 Those allegations that were made were unclear at the 15 presentation at November 14th. Heartland is 16 complying with Condition 16 of its air permit. 17 There has been no evidence presented that there is a 18 violation under the Operations and Maintenance Plan. 19 Also, with regard to dust abatement, the 20 Air Quality Control Commission Reg 1 and the air 21 permit do -- do permit the presence of dust, and 22 that that in and of itself is not a violation. The 23 requirement is that the dust -- fugitive dust -- 24 that there be a fugitive dust control plan, and that 2s that plan be applied and complied with. And there WELD COUNTY SHOW CAUSE HEARING 12/19/2016 21 (81 - 84) Agren Blando Court Reporting & Video, Inc. Page 85 Page 87 1 is no evidence that the company failed to follow 2 their fugitive dust control plan. So the -- there 3 was one picture that was provided to the 4 Commissioners, but that in and of itself does not 5 show that there was a violation of complying with 6 the control plan. 7 The Engineering Design and Operations 8 Plan, EDOP, as I have previously stated, there have 9 been many inspections of this facility just in the 10 past month in this case. 11 In -- the EDOP is a living document, and 12 it changes with the operations and activities of the 13 operator. And those -- those -- those changes would 14 be submitted on a regular basis. You've heard a 15 number of the different change orders and such. 16 The State requested that these changes be 17 reserved until the construction completion because 18 it takes quite a bit of work to review each of these 19 changes, and they asked that these be held off until 20 construction completion. 21 There are -- there are some 22 inconsistencies, some differences that you've heard 23 from Mr. Frissell and -- with regard to how some of 24 these are handled. Some of the various topics are 25 handled within the EDOP. And any of those that are 1 was submitted in a -- in a letter submission. And 2 that letter is dated December 16th of 2016. 3 So if it comes down to a decision, 4 Commissioners, with regard to do we wait on the 5 State to make a determination, do we -- do we make 6 sure that we exhaust every single argument, or do 7 we -- do we provide you and provide the State with 8 information, we're choosing to provide that 9 information and make that application. 10 The solid waste surcharge. Heartland 11 replied in writing -- actually, this was -- this was 12 a letter on my letterhead, replied in writing to the 13 applicability of surcharge on November 22, 2016. In 14 review of the County code and State regs, it does 15 not appear that -- that the items that are brought 16 into the facility meet the -- the requirements of 17 the solid waste surcharge. That was the basis of my 18 letter. Much of Heartland's waste received is 19 exempt from the surcharge. And -- and so that's 20 where we -- where we left it at. 21 In a discussion with Mr. Frissell last 22 week, we learned that there might be some items -- 23 he mentioned one item, one waste stream that comes 24 in that could potentially be considered. So we are 25 at a position of considering and continuing Page 86 1 found that are valid, we're working through those 2 and ensuring that when we submit the next EDOP, that 3 those are clarified and any inconsistency is 4 corrected. 5 The issue of waste grease disposal, 6 Heartland is currently registered as a waste grease 7 facility. As was mentioned, between October 25th 8 and February 16th, there was an acceptance -- there 9 was acceptance of waste grease -- a minor amount of 10 waste grease prior to obtaining that Certificate of 11 Registration. This was accepted for storage and it 12 was not for use. And this filing was made in 13 December 2015 for that permit. So there -- there -- 14 this is a matter that has been resolved. This is 15 a past item that shows up on an inspection, but 16 since -- since February 2016 this matter has been 17 resolved. 18 The APEN for the DPS, with regard to the 19 APEN for the DPS -- this -- we're providing this 20 information despite the fact that there was a short 21 notice on the APEN issue coming before the Board. 22 However, this is a matter that's been 23 discussed with the State regarding whether an APEN 24 is necessary for this. And before receiving a final 25 answer that an APEN is required from the State, this Page 88 1 discussions with Weld County staff to determine if 2 there is a waste item that is coming onto the 3 facility that the surcharge would apply to, and 4 evaluate and determine what that surcharge would be 5 and provide that. 6 Please note, it's not as though a -- a tax 7 bill arrived saying this is what -- this is your 8 charge. It was we believe that there are waste 9 streams coming onto your facility, and then there 10 was a response in writing November 22nd. Those 11 conversations, we welcome those to continue on, but 12 we have not -- we have not identified what those 13 waste streams are or what the total amounts are. 14 CHAIRMAN FREEMAN: Commissioner Conway. 15 COMMISSIONER CONWAY: Let me -- I don't 16 mean to interrupt you, Mr. Garcia. But in keeping 17 with that line of discussion, so on November 22nd or 18 earlier, you were notified that there was a 19 potential that nonexempt waste was -- was being 20 received. And you said our -- our records indicate 21 that all the waste is tax exempt, but please tell us 22 what might be subject to this appropriate surcharge. 23 And since the November 22nd letter, you've not been 24 provided by the County any follow-up in regards to 25 that? WELD COUNTY SHOW CAUSE HEARING 12/19/2016 22 (85 - 88) Agren Blando Court Reporting & Video, Inc. Page 89 1 MR. GARCIA: If I could clarify the fact 2 pattern description. 3 COMMISSIONER CONWAY: Sure. 4 MR. GARCIA: My letter, I do not believe I 5 invited any determination of -- of what those waste 6 streams might be, but I provided my explanation as 7 to why I did not believe they were covered under 8 the solid waste surcharge, why we were exempt. 9 And then the -- I did receive -- I did not receive 10 in writing, but I did receive in -- orally in 11 meetings -- because it's been -- and as an aside, 12 it's been great to work with Weld County staff. 13 This is a very difficult case and it's a very 14 complicated case, but I have been -- I have been 15 able -- when I need a question answered, I've been 16 able to get somebody to -- to speak to me and 17 provide that information. Mr. Frissell did identify 18 one item of waste stream. 19 Probably -- on my part this has been a 20 pretty busy and complicated matter to prepare and 21 come before the Commissioners on a regular basis. 22 And probably staff has been busy preparing reports 23 and doing inspections. So I don't want to cast any 24 aspersion or question regarding staff. I believe 25 it's a matter we're going to continue talking about. Page 91 1 going to the operator. There's -- this is a very 2 important issue that -- that -- where various people 3 are talking and not everyone is getting the 4 information. And that's one item that we found and 5 staff has found in this -- in this process. 6 For example, we believe that the 7 groundwater waiver request that was mentioned was 8 previously submitted. We've been sharing 9 information on other items as we find them and say, 10 here's the e-mail that this was provided, here's the 11 letter that it was sent on. So we're providing that 12 information, sharing that to make sure that everyone 13 has the same information to go on. 14 With regard to the -- 15 COMMISSIONER COZAD: Sorry. 16 CHAIRMAN FREEMAN: Hold on. 17 COMMISSIONER COZAD: Mr. Garcia, you say 18 that the groundwater waiver request was submitted to 19 Weld County. Do you know specifically which 20 department or who that was sent to? 21 MR. GARCIA: I believe it's -- it's in 22 the -- is that in the -- I believe it was sent -- I 23 spoke with -- with Garry Kaufman of Holland & Hart 24 who is with us today. And he indicates that that 25 was sent to Mr. Frissell by e-mail. And he's Page 90 1 COMMISSIONER CONWAY: Okay. So you're 2 involved in discussions to determine whether that 3 waste stream is appropriate to a surcharge, and that 4 dialogue is ongoing between staff and you -all? 5 MR. GARCIA: I would say that we're open 6 to being involved in that discussion, yes. 7 COMMISSIONER CONWAY: Okay. Thank you. 8 9 10 COMMISSIONER KIRKMEYER: Mr. Chairman. CHAIRMAN FREEMAN: Yes. COMMISSIONER KIRKMEYER: Did we have a 11 copy of the notification from November 22nd? 12 MR. FRISSELL: Yes, we do. 13 COMMISSIONER KIRKMEYER: Could you get a 14 copy to all of us, please? 15 MR. FRISSELL: Yes. 16 COMMISSIONER KIRKMEYER: Thank you. Thank 17 you. 18 MR. GARCIA: Communication with Weld 19 County. You've heard a number of items in -- in the 20 staff's presentation where there's information 21 that's going to the State, there's information 22 that's going to Weld County but not the State. 23 Maybe Weld County didn't get the information, went 24 to the State. Maybe there's information going 25 between the County and the -- and the State and not Page 92 1 looking for a date and more information on that. 2 COMMISSIONER COZAD: Okay. Okay. Thank 3 you. You can get that to me later. 4 MR. GARCIA: This was an e-mail where a s copy was sent on October 3rd of 2016. 6 COMMISSIONER COZAD: Thank you. 7 MR. GARCIA: With regard -- 8 CHAIRMAN FREEMAN: Go ahead. 9 MR. GARCIA: With regard to the 10 December 13th, 2016, inspection regarding site 11 grading, there was a mention that there was 12 information needed to be provided. December 13th 13 inspection was very recent, and we'll be working on 14 making sure that we have that information provided 15 to the County. 16 With regard to -- as I said, communication 17 is important. Communication builds trust among all 18 people that are involved and all agencies that are 19 involved. And there are a lot of agencies involved 20 in this matter. And Heartland Biogas, LLC, is 21 committed to improving the communications with the 22 County, with the State, and, where we can, between 23 the State and the -- State agencies and the County. 24 COMMISSIONER COZAD: Can I ask another 25 question? WELD COUNTY SHOW CAUSE HEARING 12/19/2016 23 (89 - 92) Agren Blando Court Reporting & Video, Inc. Page 93 Page 95 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 CHAIRMAN FREEMAN: Yes. Go ahead. COMMISSIONER COZAD: Mr. Garcia, as far as the site grading inconsistencies, I think you're referring to the drainage plan that Hayley discussed during her presentation. I guess my question to you and probably to the applicant -- or the respondent -- and you don't have to answer it right now, but, you know, even in a little while, when you're building your facilities, if you have an existing drainage plan that's an engineered plan, wouldn't you build it according to your plans? MR. GARCIA: I'm going to defer on that one because I was not involved in the project at the time of the building of the -- of those lagoons, so I can't -- I can't answer anything with regard to that. COMMISSIONER COZAD: If somebody can answer that question later, that's fine. I just would like to have an answer to that. MR. GARCIA: Thank you, Commissioner Cozad. COMMISSIONER COZAD: Thank you. MR. GARCIA: Number of additional concerns also brought up. Outside unloading, unloading is -- is not prohibited. Storage is prohibited, but 1 would cause and trigger a biofilter on that one 2 particular tank. So that's to answer that one that 3 was brought up. 4 Again, what brought this matter to the 5 forefront and to your table, Commissioners, is odor. 6 And as stated and described, we've -- we've talked 7 about the process under Reg 2, Part A, and how you 8 test and the 15 minutes and the odor ranger. That's 9 our standard that we follow. And this was -- 10 recall, we discussed this previously. 11 There is a compliance order on consent 12 that Heartland Biogas, LLC, entered into to resolve 13 this through the State Colorado Air Pollution 14 Control Division. And this requirement has a 15 number -- this has a number of requirements and 16 deadlines that we need to follow to be able to -- to 17 provide enclosure, for example, enclosure of the 18 buildings. So this is a matter that was taken very 19 seriously by Heartland Biogas, LLC. And Heartland 20 Biogas, LLC, chose to enter into a Consent Agreement 21 on this matter. And to date Heartland is fully in 22 compliance with what is required under that -- that 23 compliance order. And there has not been a 24 determination of violation under the 7:1 standard 25 under Reg 2, Part A. Page 94 1 unloading is not prohibited under the odor 2 management plan. And as has been stated and shown 3 in photographs, covered storage is to be phased in 4 by December 31st of 2016. And, in fact, you're 5 going to hear about the progress on that here 6 shortly. 7 Removal or limitation of materials is not 8 required under the odor management plan. What is 9 required is when off -site odors are detected above 10 acceptable levels, that those materials are to be 11 reviewed. And acceptable levels are determined as 12 those that -- when there's an odor detected above 13 that 7:1 threshold. 14 Nuisance debris, inadequate signage, 15 fencing, these items that were noted in the 16 November -- were not noted in the November 22nd, 17 2016, Colorado solid waste program inspection. 18 There -- there are a lot of moving parts here, 19 and -- and we have inspections where we're not cited 20 for various items. 21 Also, the -- there was an issue regarding 22 the biofilter. And that's not part of the EDOP. It 23 was -- the EDOP was not triggered to require the 24 biofilter due to the -- the tank that was involved 25 was not causing an odor. So that -- that is what Page 96 1 Lastly, the issue of odor as a nuisance. 2 Odors transported off site do not constitute a 3 nuisance unless the odors, among other things, 4 result in an unreasonable and substantial 5 interference with the use and enjoyment of property. 6 Question -- the question before, in this 7 case, the Court -- and I'm citing from Public 8 Service Company of Colorado versus Van Wyk. And 9 that citation is up here on the screen. The 10 question is based on the balancing of utility of the 11 actions causing the harm and the gravity of the 12 impact. This is the test that was applied by the 13 Court in that case. 14 And to address Commissioner Kirkmeyer's 15 question on this topic, where an agency establishes 16 a quantitative level for an allowed impact, in this 17 case, 7:1, that quantitative level sets the standard 18 for what is reasonable. So the odorous nuisance, 19 that standard is 7:1 because there is a quantitative 20 standard that's been placed in -- in the USR. 21 That concludes my comments, if there are 22 no further questions. 23 COMMISSIONER CONWAY: I just have one. 24 CHAIRMAN FREEMAN: Commissioner Conway. 25 COMMISSIONER CONWAY: This compliance WELD COUNTY SHOW CAUSE HEARING 12/19/2016 24 (93 - 96) Agren Bland() Court Reporting & Video, Inc. Page 97 1 order that you have entered into with the State, 2 what are the consequences if you don't live up to 3 that compliance? What happens -- what -- what 4 action is undertaken against you if you don't live 5 up to that order? 6 MR. GARCIA: If I may, since I was not the 7 attorney that engaged with the CDPHE, Mr. Kaufman, 8 would you... 9 MR. KAUFMAN: Thank you, Commissioner 10 Conway, Board members. There's -- 11 CHAIRMAN FREEMAN: Please state your name. 12 MR. KAUFMAN: I'm sorry. Garry Kaufman, 13 with Holland & Hart, on behalf of Heartland Biogas, 14 LLC. There are several potential consequences for 15 violating an order under the State air quality rules 16 ranging from -- typically it would be a penalty up 17 to $15,000 a day. In certain extreme circumstances 18 it might be a revocation of your quality permit. 19 COMMISSIONER CONWAY: Okay. Thank you. 20 COMMISSIONER KIRKMEYER: I have a 21 question. 22 CHAIRMAN FREEMAN: Yes. 23 COMMISSIONER KIRKMEYER: You said you 24 received a license from the Department of 25 Agriculture for the land application. Page 99 1 MR. GARCIA: I appreciate your position, 2 Commissioner Kirkmeyer. I respectfully submit that 3 the Van Wyk case actually states that the 4 quantitative number rules. 5 COMMISSIONER KIRKMEYER: That's fine. 6 That's your position. 7 Then with regard to the transfer of the 8 Certificate of Designation, are you aware that 9 within State statute, it requires -- any transfer 10 requires the approval of the governing body, the 11 local government? 12 MR. GARCIA: Yes. 13 COMMISSIONER KIRKMEYER: And to this date 14 the Board has not -- the Board -- that wouldn't mean 15 the planning staff or the health staff, but the 16 Board has not approved a transfer of the Certificate 17 of Designation; is that correct? 18 MR. GARCIA: The Board has had notice of 19 the -- of the transfer, and -- and the Board has 20 not, while you're -- yes. First let me answer your 21 question, Commissioner Kirkmeyer. There has not 22 been a hearing scheduled by the Board of County 23 Commissioners on a transfer to Heartland Biogas, 24 LLC. However, the Board of County Commissioners and 25 Weld County staff, as well as the State and and Page 98 1 MR. GARCIA: In 2013. 2 COMMISSIONER KIRKMEYER: Yes. 6-6 of '13. 3 Did you ever receive a permit from the Weld County 4 Public Health Department for land application? 5 MR. GARCIA: I am not aware of one. If 6 one of our team knows of that, we'll present that to 7 you. 8 COMMISSIONER KIRKMEYER: Okay. Well, we 9 need to have that. 10 And then you talked about the standards 11 with regard to odor in the Solid Waste Disposal 12 Sites and Facility Act versus the Air Quality 13 Control Commission's regulations. But you're aware 14 that within our development standards, we have both. 15 MR. GARCIA: The -- are you speaking 16 about the -- 17 COMMISSIONER KIRKMEYER: We have two 18 different standards. 19 MR. GARCIA: -- quantitative? 20 COMMISSIONER KIRKMEYER: So they both 21 apply. So the requirement with odor and nuisance 22 under the Solid Waste Act applies because it's 23 within a different development standard in ours. So 24 it's not like in an either/or or one supersedes the 25 other. They both apply within our USR. Page 100 1 Heartland Biogas, LLC, have performed in accordance 2 with the CD that was in place and under the 3 understanding that there was a CD in place. 4 COMMISSIONER KIRKMEYER: I understand 5 that. But at this point you don't have a formal 6 approval, and neither does the Board, from the 7 CDPHE, from the State Health Department, approval of 8 the transfer. In fact, we have a letter stating 9 that your Certificate of Designation isn't valid, 10 and you have no approval from the Board of County 11 Commissioners on the transfer. 12 MR. GARCIA: In regard to that, I would 13 point out that this was a letter that was sent from 14 the State Attorney General's Office to Weld County, 15 not sent initially to us. 16 COMMISSIONER KIRKMEYER: I understand 17 that. I'm just stating you're of the understanding 18 that there is no approval by the Board of County 19 Commissioners on the transfer of a Certificate of 20 Designation. 21 MR. GARCIA: There is a -- there is a 22 statement in that letter that indicates -- and that 23 letter is dated November 8th of 2016 -- that this 24 determination been made without any input from 25 Heartland Biogas. WELD COUNTY SHOW CAUSE HEARING 12/19/2016 25 (97 - 100) Agren Blando Court Reporting & Video, Inc. Page 101 1 COMMISSIONER KIRKMEYER: Okay. So this 2 just requires a yes or no. 3 MR. GARCIA: So what -- 4 COMMISSIONER KIRKMEYER: To date do you 5 have any proof that the Board of County 6 Commissioners has approved a transfer of the 7 Certificate of Designation? 8 MR. GARCIA: I have proof, and it's 9 provided in your brief, that the Weld County 10 Commissioners and Weld County staff have acted 11 in accordance with the recognition of the CD 12 post -transfer, yes. 13 COMMISSIONER KIRKMEYER: So on what date 14 did the Board of County Commissioners approve the 15 transfers of the Certificate of Designation? 16 MR. GARCIA: They recognized the transfer 17 upon the signature of the final plat, which is 18 provided in your records. It was actually shown by 19 staff. There -- it -- the Weld County Commissioners 20 approved the -- the improvements agreements and the 21 collateral agreements to Heartland Biogas. That was 22 discussed by staff. 23 Furthermore, we have proof that -- that 24 the Commissioners received property with regard to 25 the extension of -- of County Road 49, the County 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 103 we're at. Obviously we've got to break for lunch at some point. I think it makes more sense since you guys were kind of at sort of a stopping point -- I know you've still got a fairly lengthy part of a presentation. We're going to go ahead and break now for lunch, and we'll reconvene at 1 p.m. MR. GARCIA: I have one procedural matter. I mentioned in my comments a brief and some exhibits. And I see them sitting there, so I wanted to ask that the hearing brief be entered and the exhibits entered into the record and provided to you. CHAIRMAN FREEMAN: Perfect. Okay. So with that, we are in recess until 1 p.m. (Lunch break taken.) CHAIRMAN FREEMAN: Okay. Go ahead and reconvene the Board of County Commissioners. Let the record reflect that all five County commissioners are present and we're back to Heartland. MR. THOMAS: Hello, Commissioners. Jason Thomas again. I'd like to introduce -- right at the end of the presentation by Bill Garcia, we were talking about the odor standards. And we -- we've been talking about odors for a long time, so we want Page 102 1 Road 49 project. And that was done through a deed 2 to the County from Heartland Biogas. So there are a 3 number of items in the record that show that. 4 COMMISSIONER KIRKMEYER: Are you aware of 5 any date that the Board took formal action to 6 approve a transfer? 7 MR. GARCIA: There has not been a date 8 for formal transfer, Commissioner Kirkmeyer, because 9 this matter was only brought to the point -- to 10 the attention thanks to Mr. Haug who provided the 11 letter that went between the County and the State. 12 So the -- the State has not formally even provided 13 that to us. 14 But I did have a conversation with Stuart 15 Kreutzer. And pursuant to that conversation with 16 Stuart Kreutzer of the AG's office, we did go 17 forward and submit the application that's before you 18 today. 19 20 21 CHAIRMAN FREEMAN: Thank you, Mr. Garcia. MR. GARCIA: Thank you. CHAIRMAN FREEMAN: So at this point we're 22 going to go ahead and take a five-minute break -- 23 five-minute recess. 24 (Break taken.) 25 CHAIRMAN FREEMAN: So here's kind of where Page 104 1 to make sure that we give you an update on -- on 2 what was going on with the odors. And to start off 3 that discussion, I'd like to bring up George 4 Iwaszek. You've seen George before, with Trinity 5 Consultants. 6 CHAIRMAN FREEMAN: Good afternoon. 7 MR. IWASZEK: Good afternoon, 8 Commissioners. I think the battery sounds okay. 9 CHAIRMAN FREEMAN: Yes. 10 MR. IWASZEK: I can hear myself. So if it 11 starts to die, just please let me know. My name is 12 George Iwaszek. I am a managing consultant and 13 manager of consulting services at Trinity 14 Consultants, the Denver office. 15 I was here in September to report on the 16 odor monitoring and measurement that we had 17 performed prior to the September meeting. And I'm 18 here to give you an update on basically what we've 19 found and some of the measurements that we've been 20 making since that time. So I'll kind of cover the 21 full period, if you will, but I'll try to make -- if 22 necessary, make distinctions. 23 My teleslide says, Odor measurement 24 summary and conclusion. So last time, as you 25 recall, we presented a lot of tables and graphs and WELD COUNTY SHOW CAUSE HEARING 12/19/2016 26 (101 - 104) Agren Blando Court Reporting & Video, Inc. Page 105 1 data. All of that still exists, and I'm happy to 2 share that. But I wanted to take a little different 3 focus this time and kind of give you my conclusions, 4 if you will, based on my -- looking at the data, my 5 experience and what I'm seeing. 6 So before we continue on, just a quick 7 refresher on my credentials. My most recent degree 8 is a master's in chemical engineering. I have other 9 degrees in biology. Also a bachelor's in chemical 10 engineering and a variety of advanced degrees. So 11 I've been a student my whole life and found that 12 it's been very useful in my career which has 13 extended over 35 years of experiences in process 14 engineering as well as in air quality, environmental 15 consulting. And as I mentioned, I manage Trinity's 16 Denver office, and I've been managing that since 17 2012. 18 So just -- I'm going to cover a couple 19 points -- or a few points maybe a few times just to 20 make sure we have an opportunity to look into and 21 talk about it so you'll see me repeat a couple 22 things. 23 One of the things I'll say also later on 24 is that since the beginning of the measuring period, 25 which started on August 30th, through the 16th of Page 107 1 there, so I collected a lot of dust. 2 The measurements were made by multiple 3 qualified observers. There were actually four of us 4 doing this. So this isn't data that's just based on 5 one individual. And I think you've heard this a few 6 times, but it bears repeating, I think, that all of 7 the measurements that we've conducted of -- of these 8 approximately 800 measurements, there have been no 9 violations -- or, rather, we've demonstrated 10 compliance -- or these measurements demonstrate 11 ongoing compliance with the State's odor regulation. 12 Okay. 13 So the next two slides I just want to kind 14 of set -- again, kind of set maybe as a reminder 15 about, you know, what this is about. And I'm going 16 to -- are either one of these better or worse? 17 Looks like you're all looking kind of this way. I'm 18 going to use this one to illustrate. 19 So what am I showing you here? This is 20 just a Google earth image of the general vicinity. 21 So here's the Heartland Biogas plant in the center. 22 This ring is just a 5 -mile ring. Actually, I chose 23 5 miles because over the course of the monitoring, 24 we went up to 5 miles from the facility. We didn't 25 always go out 5 miles from the facility, but 1 2 3 4 5 6 7 9 10 11 12 Page 106 December, we've made over -- almost -- approximately 800 odor measurements around the site and in the general area. And I'll talk more in detail about those. That monitoring of those measurements were conducted over a broad range of hours of the day, so early morning, late night, sunset. And also on a broad range of days across the week. So there weren't any particular times. We didn't look at an 8 to 5 kind of a schedule. We tried to look at all times. And we also -- and I mention here that we 13 included what I call adverse weather conditions. 14 What do I mean by that? If you have a high wind 15 situation or even a sustained wind situation where 16 the wind is blowing in a particular direction for a 17 certain -- for a certain duration of time, that 18 might be considered an adverse condition because you 19 can imagine that if there is an odor plume, it could 20 be propagated for some distance. And so we -- we 21 didn't go out of our way to avoid certain weather 22 conditions. 23 Unfortunately, I was out there a couple of 24 weeks ago when the wind was blowing at 50 miles an 25 hour. That was my scheduled run day, and I was Page 108 1 that's -- we have measurements going out that far. 2 And I don't mean to insult anybody's -- 3 you know, you know Weld County, but there are a lot 4 of sources here. And that's the other point here. 5 There are a lot of sources of odors in this area. 6 You know, this is not a very easy image to see but, 7 you know, you can see various kind of feedlots or 8 other kinds of agricultural operations. I 9 personally have not visited it, and I don't know for 10 a fact, but one of my colleagues mentioned there's a 11 Class 1 composting facility down here. But this is 12 the general area around the plant as we know it. 13 So this next slide shows, just as a 14 reminder, again, of in our monitoring scheme or 15 protocol we had certain what I called standard 16 locations. But there were locations that were near 17 the plant that every time a monitoring event 18 occurred, that is, when we went out and monitored, 19 each of these standard locations was visited, 20 measurement was made, and an observation was 21 recorded. 22 So I think I have the data, but I believe 23 there are, like, 600 and -- over 600 measurements 24 taken in the standard area. So we really focused or 25 concentrated, if you will, on the areas near the WELD COUNTY SHOW CAUSE HEARING 12/19/2016 27 (105 - 108) Agren Blando Court Reporting & Video, Inc. Page 109 1 plant. Why? Kind of logically makes sense if the 2 plant's generating odors, we would be most likely to 3 catch those or find those near the plant at these 4 standard locations. 5 COMMISSIONER CONWAY: Can I ask a 6 question? 7 CHAIRMAN FREEMAN: Go ahead. 8 COMMISSIONER CONWAY: Of the 600 samples, 9 are you going to get to that in terms of duration? 10 MR. IWASZEK: Yeah. Again, I have it 11 right here in front of me because I don't want to 12 remember it. We did a total of 612 measurements 13 over the period of August 30th through December 16th 14 at these standard locations. We did a total of 789 15 measurements in the general area going back to that 16 slide that we had earlier. 17 COMMISSIONER CONWAY: The circumference. 18 MR. IWASZEK: Roughly the circumference. 19 COMMISSIONER CONWAY: Okay. And goes 20 without saying this is August 30th through 21 December 16th of this year? 22 MR. IWASZEK: I'm sorry. Yes. 23 August 30th. This is all 2016. That is correct. 24 COMMISSIONER CONWAY: Thank you. 25 MR. IWASZEK: So that is -- oh, and one Page 111 1 MR. IWASZEK: Yeah. Actually, I was 2 talking to somebody. I wish I brought the nasal 3 ranger with me because everybody talks about it but 4 how many of you have actually seen it. Yes, we use 5 a nasal ranger. When I talk about measurements, I'm 6 talking about quantifying them with a nasal ranger. 7 I will clarify that by saying that if we got to -- 8 once we get to a standard location, we step out of 9 the vehicle, we smell, literally. If you don't 10 smell anything at all, you're not going to pull the 11 nasal ranger out, necessarily. But if you smell the 12 smallest whiff of an odor, the nasal ranger comes 13 out and you go through the nasal ranger 14 monitoring -- or measurement routine. 15 COMMISSIONER MORENO: Okay. Thank you. 16 MR. IWASZEK: So the short answer is any 17 measurement that we took was taken with a nasal 18 ranger. 19 COMMISSIONER MORENO: Thank you. 20 MR. IWASZEK: Answer the question for you? 21 Very good. Thank you. Thanks for the 22 clarification. 23 Okay. So let's talk about odor -- I call 24 this odor monitoring by the numbers. So I've told 25 you already that we made about 800 measurements, Page 110 1 other point, if I may make. It's not listed on this 2 chart, but if you recall, when I previously was here 3 I talked about something I called plume chasing. So 4 the -- the idea is that we're going to each of these 5 standard locations every time you do monitoring and 6 when we collect the data. But as we're driving 7 along, if we smell something, we would track it. So 8 smell something, if we just detected an odor, 9 regardless of whether we measured that odor, we 10 stopped, we might do a measurement, and then we 11 would track that odor to follow it to its -- 12 essentially its extinction point. And I could 13 probably come up with how many times we did plume 14 chasing, but it was on numerous occasions. I don't is know what the number is offhand. You'll see me 16 refer to that later on when I talk about how the -- 17 one of the characteristics of the odors from the 18 plant. 19 20 21 COMMISSIONER MORENO: George. CHAIRMAN FREEMAN: Commissioner Moreno. COMMISSIONER MORENO: When you're going 22 out there testing it, are you using what they 23 referred to many times as the nasal ranger? Or what 24 are you doing to monitor? What's your equipment to 25 test? Page 112 1 789, to be exact, covering in that area. We did not 2 call the plant and say, What's going on today? 3 Shall we come out? But in the course of our 4 monitoring, I believe, in my opinion, that we 5 captured all different operating conditions. 6 Because afterwards I might say, So what was going on 7 at the plant today? And we'd have conversations. 8 And, frankly, there was nothing -- there's nothing 9 significant about it other than I could make the 10 statement that I think we've covered all kinds of -- 11 all -- various gamut -- various conditions that -- 12 that the plant experiences. 13 I think that's important because, again, 14 I'm -- doing the statistics on this could be 15 interesting. And I'm not going to -- we're not 16 going to go through that. But I think the point I'm 17 trying to establish here semiquantitatively is that 18 there's no cherrypicking going on, that we're really 19 trying to find -- look at the plant in its -- in its 20 actual operation. 21 I already mentioned we looked at a variety 22 of times and variety of weather conditions. And, 23 again, in none of those measurements or observations 24 did we find a violation of Regulation 2, Part A. 25 One -- one little statistic that I just WELD COUNTY SHOW CAUSE HEARING 12/19/2016 28 (109 - 112) Agren Blando Court Reporting & Video, Inc. Page 113 1 want to point out, that when odor measurements were 2 taken upwind, we -- we detected an odor 36 percent 3 of the time using the nasal ranger, quantifying that 4 reading. That odor could not be attributed to the 5 plant. So what I'm not saying is that the plant 6 doesn't generate odors. I'm saying that there are 7 odors in the area, not surprisingly, that are not 8 generated by the plant. And in our data we saw that 9 about 36 percent of the time. 10 So this next graphic gives you an idea of 11 when I say upwind, downwind, what am I talking 12 about. If you don't mind, I'm going to go ahead and 13 point to things again. So here's -- here's the 14 Heartland plant right here. This is a Google Earth 15 image. This image is dated September 9th, 2016, so 16 it's a fairly recent image. You can see the 17 standard locations. 18 In this illustration the wind is blowing 19 from the east. So the wind is coming from the east. 20 If you were standing with your back facing the east, 21 you would feel the wind on your back. This red 22 line, this imaginary red line provides a reference 23 point for what is upwind and downwind. 24 How did I determine what the line is? If 25 you look at what the potential -- if this is the Page 115 1 One conclusion is the plant's not a 2 significant source of strong odors outside the plant 3 boundary. What do I mean by that? When I look at 4 the nasal ranger readings, and I categorize them by 5 the dilution threshold, in roughly about 90 percent 6 of the times that we're measuring downwind odors at 7 the plant, there either is no odor or they're very 8 slight odors. So, you know, I don't want to get 9 into specific numbers, but the point is that for a 10 significant period of the time the plant odors are 11 either nonexistent or are light. Okay. 12 Okay. I mentioned this. There are odors, 13 sometimes strong in the area, that are not 14 attributable to the plant. I am not suggesting that 15 there should -- that there are sources of odor in 16 the area that are subject to the regulation. As we 17 know the Regulation 2 does -- is -- exempts certain 18 agricultural sources. So I'm just suggesting there 19 are other strong sources in the area. And, again, zo we've quantified those. We have nasal ranger 21 readings that show that. 22 So the point here is that we're trying to 23 develop an odor picture, if you will, of the area. 24 And the nasal ranger allows us to quantify that. 25 And that's really what I'm -- what I'm trying to Page 114 1 plant with all of the potential sources, this line 2 is upwind of all the sources. 3 On this side of the line we're downwind of 4 all the sources. So upwind, downwind is very just 5 simply what is the orientation of the wind relative 6 to facility sources. 7 One thing I'd point out is that what if 8 there's no wind, how do we categorize that? On a 9 conservative basis we categorize it no wind 10 condition, that is no perceptible wind, this being a 11 downwind measurement. So that's -- when I say 12 conservative, what I mean is let's say a more 13 stringent or more rigorous application of downwind. 14 So the concept behind that is that in a no wind is condition, odors that are generated could travel 16 uniformly. It's not exactly true, but that's kind 17 of the concept. 18 So I just want to present some 19 conclusions. And I'm happy to -- if I -- if I don't 20 substantiate a conclusion adequately for you, 21 please, you know, let me know. 22 The first -- okay. This is an incorrect 23 version. I apologize. We have another version 24 loaded up. We're going to see Point 2 first and 25 then we're going to go back to Point 1. Page 116 1 give you here in these words. 2 We -- we -- okay. I mentioned earlier we 3 did plume chasing. And so the statement that odors 4 associated with the facility dissipate with distance 5 is based on those -- on that plume chasing. 6 Where -- in the instances where we detected a plume 7 of odor and we followed it, typically within a mile 8 or two that odor that may be attributable to the 9 plant basically falls back into the background of -- 10 of the area. That is, you can't really distinguish 11 it from the background of the area. So, again, 12 odors tend to, not surprisingly, dissipate from the 13 facility. Per the previous point -- or per the 14 first point, the majority of the time they're not 15 strong odors and they do tend to dissipate. 16 And the other conclusion we draw from our 17 data is that the odors -- the plant is not a 18 consistent source of odors in the area. So how do 19 we know that? One of the measurements that we would 20 do during an odor observation in addition to doing 21 the nasal ranger reading was to make a determination 22 of how persistent was the odor at the time that we 23 were there. And we put a -- put a scale on that. 24 And so typically we found it wasn't -- it was not 25 unusual for an odor to come and go. Sometimes you WELD COUNTY SHOW CAUSE HEARING 12/19/2016 29(113-116) Agren Blando Court Reporting & Video, Inc. Page 117 1 would step out to do the monitoring. And by the 2 time we had the nasal ranger in position, ready to 3 go, the odor was gone. And other times you detect 4 no odor, you say, okay, no odor, and an odor 5 appears, and then we would do a measurement. So the 6 plant is not a constant source. Again, I'm basing 7 this on the numbers. 8 And I believe that's all I was going to 9 talk about today. So open for questions, if there 10 are any. 11 CHAIRMAN FREEMAN: Mr. Conway. 12 COMMISSIONER CONWAY: So this is a new -- 13 I'm learning in terms of this. I've had 14 conversations with Phil Brewer, our -- in our past 15 hearing trying to understand with noise there's a 16 specific number that associates with decibels, and 17 so you can identify the point source of that noise. 18 Help me -- help educate me in terms of how 19 you're able to delineate out sources of odors -- 20 because you state in here there are odors, sometimes 21 strong, in the area not attributable to the plant. 22 Help me understand how you're able through your 23 science or study to delineate that out. And if 24 those odors aren't directly related to the plant, 25 can you identify some of the point sources of that? Page 119 1 COMMISSIONER CONWAY: Yeah. The piece was 2 how do you delineate the odor? Is there a specific 3 odor type that's associated with directly the plant 4 that you can identify? And so when you're -- you're 5 going out there and doing these samples, for 6 example, are there specific odor types to -- like 7 you said, dairies, feedlots, other point sources? 8 MR. IWASZEK: Odors are pretty complicated 9 and there's a lot of complexity. I'm going to turn 10 to my colleague here, Shari. Are you going to able 11 to talk a little bit about this? 12 COMMISSIONER CONWAY: If you're going to 13 deal with this later -- 14 MR. IWASZEK: Let's allow the next 15 presenter to. But I don't want -- 16 COMMISSIONER CONWAY: It could be answered 17 by others. 18 MR. IWASZEK: The point is it's pretty 19 complicated. But over time -- and this is also why 20 it's important to have multiple observers and to 21 check against each other. At various times two of 22 us would go out and we'd do the run together and 23 kind of check each other -- 24 COMMISSIONER CONWAY: Okay. 25 MR. IWASZEK: -- based on numerics, and, Page 118 1 MR. IWASZEK: I won't name names, but I 2 will say, for example, the dairy source has a 3 characteristic odor. 4 COMMISSIONER CONWAY: That's fine. 5 MR. IWASZEK: I think when I was here in 6 September somebody mentioned that there are ag 7 smells, so those exist out there. 8 But let me go back to your -- answer your 9 question. So one of the simplest ways to make a 10 determination that an odor is not coming from the 11 plant is if you're in an upwind condition from the 12 plant. So if the wind is blowing -- if you're 13 upwind of the plant and you're at a measurement 14 point, it logically doesn't follow that that could 15 be the plant. Could be if the wind had been blowing 16 in another direction. That's possible. It's always 17 possible. But after a certain amount of time, it 18 becomes pretty consistent that, you know, upwind 19 measurements from the plant are most likely not the 20 plant. 21 Further, you might detect an odor upwind 22 that's characteristic of, let's say, a feedlot or a 23 dairy. So that -- does that answer the question or 24 did I miss a piece of it? I think there was another 25 piece. Go ahead. Page 120 1 What do you smell? What are you smelling? You 2 could say it smells like. 3 COMMISSIONER CONWAY: Okay. 4 COMMISSIONER COZAD: Actually, I'll wait. 5 CHAIRMAN FREEMAN: Okay. Any other -- 6 COMMISSIONER KIRKMEYER: I have a 7 question. 8 CHAIRMAN FREEMAN: Go ahead. 9 COMMISSIONER KIRKMEYER: So basically by 10 your words, though, you could determine that there 11 are some odors that were existent that aren't 12 associated with the facility. 13 MR. IWASZEK: Based on wind conditions 14 and -- yeah. 15 COMMISSIONER KIRKMEYER: So it was just 16 based on wind conditions? 17 MR. IWASZEK: Well, wind conditions -- I 18 mean, if you're standing -- for example, if you're 19 upwind of the plant at -- if I may, this standard -- 20 this standard location here, this is the 21 intersection of County 42 and 47. There's an 22 agricultural operation there. If you're standing at 23 that location, and you're upwind of the plant, and 24 you smell manure and perhaps silage, it's probably 25 not the plant. WELD COUNTY SHOW CAUSE HEARING 12/19/2016 30 (117 - 120) Agren Blando Court Reporting & Video, Inc. Page 121 1 COMMISSIONER KIRKMEYER: And could you 2 describe the odors that you were measuring? 3 MR. IWASZEK: I think I -- I think I 4 mentioned those the last time. We -- there are -- 5 you can -- you can smell kind of a manure -like 6 smell, but it wasn't quite -- I'm going to go out on 7 a limb here. I'm sure I'm going to read about this 8 someplace. But there's that -- it's kind of a sweet 9 manure smell versus a more sour manure smell. There 10 you go. Always get laughing. But, you know, you 11 make those distinctions. 12 But really it is a perception kind of a 13 thing. And you do start to get accustomed, if you 14 will, or get familiarized -- is a better word -- 15 with the kind of odors and aromas in the area. So 16 I'm not sure I'm answering your question. 17 COMMISSIONER KIRKMEYER: I'm good for 18 right now. 19 CHAIRMAN FREEMAN: Any other questions? 20 Okay. Thank you. 21 MR. IWASZEK: All right. 22 MR. THOMAS: Okay. So George just 23 discussed the odor measurements that were taken, 24 that kind of stuff. Now I'd like to introduce you 25 to Dr. Shari Libicki who is going to discuss the Page 123 1 in chemical engineering from Stanford University. I 2 also teach there. I've been doing air quality work 3 for about 25 plus years. And a lot of that work has 4 been odor work as well. 5 CHAIRMAN FREEMAN: Okay. 6 DR. LIBICKI: So what this is all about is 7 the evaluation and characterization of odor 8 complaints. Because we've talked about numbers of 9 odor complaints, so I think it's important to talk 10 about what an odor complaint really is. It's a 11 single complaint reported by the County. And it's 12 important to note that there's somewhat uneven 13 reporting by the County. In other words, there 14 are some times when the County would take several 15 complaints into one complaint report. There 16 are other times when people would report several 17 times -- oh, sorry. Thanks. There we go. There 18 are other times where people would take several 19 complaints and ask the County to log them 20 separately. So the numbers are actually a little 21 bit variable in terms of how they log them. 22 So there was one instance where the 23 recording said, Please log four yes -- four 24 complaints from last evening, 5:15, 5:30, 6:45 and 25 8:15. And those were logged as four separate Page 122 1 odors and how they relate to complaints. 2 CHAIRMAN FREEMAN: Good afternoon. 3 DR. LIBICKI: Good afternoon. 4 Commissioner, Chair Freeman, thanks for your time s today. My voice was actually just fine before, so I 6 have to apologize for this. 7 I'm here to discuss the odor complaint 8 analysis. And that actually addresses some of the 9 questions that you were asking previously. 10 CHAIRMAN FREEMAN: Go ahead and put your 11 name and address in. 12 DR. LIBICKI: Okay. I didn't want to take 13 the time doing this. 14 CHAIRMAN FREEMAN: I just mean for the 15 record. You can sign that whenever you get a 16 chance. 17 DR. LIBICKI: Got it. Okay. So my name 18 is Shari Libicki. Would you like me to read my 19 address into the record as well? 20 CHAIRMAN FREEMAN: Please. 21 DR. LIBICKI: I'm at 201 California 22 Street, No. 1200, in San Francisco, California. 23 CHAIRMAN FREEMAN: Thank you. 24 DR. LIBICKI: I am with Ramboll Environ. 25 This is a little bit of bio of me. I have a Ph.D. Page 124 1 complaints. 2 In addition, there's other times when the 3 County received a call with a number of complaints 4 on various days at one time. And those were also s logged separately as well. 6 What I want to talk about today is that 7 some complaints are not consistent with wind 8 direction, and many complaints are not consistent 9 with the odor monitoring data. 10 But first I want to talk about the 11 distribution of complaints among the top 12 complainants. And here we see the 12 top 13 complainants, which account for about 80 percent of 14 the total complaints. And sometimes a complainant 15 would record more than one complaint in a day. And 16 so it's just important to understand how those 17 numbers look. 18 In the instance of Complainant No. 1, 19 about 25 percent of the complaints reported were 20 duplicates. They were, in other words, complaints 21 that were occurring more than once in a day. And as 22 you can see from the -- the data that I read before, 23 sometimes it's -- frequently it's within 15 minutes 24 of one another. You can see this varied by 25 complainant in terms of ratio as well. WELD COUNTY SHOW CAUSE HEARING 12/19/2016 31 (121 - 124) Agren Blando Court Reporting & Video, Inc. Page 125 1 I want to talk a little bit about 2 consistency with wind direction. As Mr. Iwaszek 3 said, if a complaint is upwind, then it can't really 4 be associated with the facility itself. And there's s a couple of things you have to do in order to make 6 sure that you're really doing this carefully. If 7 the wind speed is very slow, there's really no such 8 things as upwind or downwind. So if the wind speed 9 was slow, we considered any direction to be 10 downwind. 11 In addition, we looked back two hours from 12 the timing of the complaint just to make sure that 13 if the complaint timing was a little bit off that we 14 picked up the correct wind direction. And what we 15 found was that -- oh, and we also used a fairly wide 16 range of wind directions. 17 So if the wind was blowing in the due east 18 direction, we said that anybody who was downwind, 19 between northeast and north-northeast and southeast 20 and south-southeast would be considered to be 21 downwind. So in other words, we allowed some wiggle 22 for the wind in addition to going back for two 23 hours. And even with that very wide range of 24 acceptability, we found that 13 percent of the 25 complaints were not downwind of the facility. Page 127 1 or 52 percent, were not consistent with the odor 2 monitoring. 3 And so let me give you an example of that. 4 This is an example of where the odor monitoring was 5 consistent with the wind dir -- I'm sorry, the odor 6 complaint was consistent with the wind direction but 7 not consistent with the monitoring. So the wind 8 shifted over this two-hour period, as I mentioned 9 before. We looked to a two-hour period before the 10 complaint. And anything in that range would have 11 been consistent with wind direction. 12 This was the area that the odor complaint 13 was received from. You can see it's on the edge, 14 but nonetheless within what we would consider to be 15 valid with wind direction. However, this was the 16 monitoring that had taken place. And the monitoring 17 there you can see is all zero or 1. That means 18 basically no odor or faint odor. And this was 19 actually upwind of the facility when it was taken. 20 So the wind was going in this direction when this 21 odor measurement, which was a 4, was taken. And so 22 that's an example of where the odor complaint is not 23 consistent with the odor monitoring. 24 And interestingly enough, the consistency 25 of odor complaint with monitoring varied with Page 126 1 So let me give you an example of what that 2 looks like. This is a drawing of the Heartland 3 facility. This is the wind direction. And it was 4 actually fairly consistent with those two hours. So 5 that's the wind direction there. That's that wide 6 range that I talked about that we allowed a fairly 7 wide range for allowance for that wind direction. 8 So if the complaint was received from 9 anywhere in this area, it would be downwind of the 10 facility. If the complaint was actually received 11 from this area, clearly not consistent with wind 12 directions in the facility. 13 I want to talk a bit about consistency 14 with odor monitoring. This was an analysis to pair 15 what Mr. Iwaszek did with his odor monitoring with 16 the complaint data. And we found 48 instances where 17 the odor monitoring was done contemporaneously with 18 the complaint data. And so that really allowed us 19 to understand whether the odor monitoring data was 20 consistent with the complaint data. 21 And in order to do this analysis, we 22 looked at distance of the complaint, wind speed, and 23 wind direction, and we considered the timing of the 24 monitoring versus the timing of the complaint. And 25 of the 48 instances that we had in the record, 25, Page 128 1 individual. So these are, again, the top 12 2 complainants. This number is the number of 3 complaints in total received by that complainant. 4 You see that goes down over time. This represents 5 the number of complaints that corresponded with odor 6 measurement for that complainant. 7 So I -- so you can see this first 8 complainant, there were eight instances out of the 9 95 complaints where it corresponded with an odor 10 measurement itself. Five of those were inconsistent 11 with the odor measurement, three were consistent 12 with the odor monitoring. 13 And you can see it varied by individual. 14 And -- and really once you get beyond these top 15 four, this starts to get lost in the statistics. 16 But you can see it's fairly consistent for C2, C3 17 and C4. 18 CHAIRMAN FREEMAN: Commissioner Conway, 19 did you have a question? 20 COMMISSIONER CONWAY: I think she just 21 answered it. 22 CHAIRMAN FREEMAN: Okay. 23 COMMISSIONER CONWAY: Thank you. 24 DR. LIBICKI: So, you know, why are odor 25 complains difficult to use -- WELD COUNTY SHOW CAUSE HEARING 12/19/2016 32 (125 - 128) Agren Blando Court Reporting & Video, Inc, Page 129 1 COMMISSIONER CONWAY: Oh, I do. 2 DR. LIBICKI: Do you want me to go back? 3 COMMISSIONER CONWAY: No. So you had said 4 in 48 instances where odor monitor was -- correlated 5 the monitoring and the complaints. 6 DR. LIBICKI: In time. 7 COMMISSIONER CONWAY: What -- were you 8 able to delineate out what the source of the odor 9 was in terms of the data that was being collected in 10 terms of the -- in your review of the odor data? 11 DR. LIBICKI: You know, it's funny because 12 in that the one example I gave you, that -- that 13 actually seems to correlate with the -- with the 14 upwind value. But I'm not really sure that that's 15 the case because downwind we didn't see it. So I 16 think the answer is no, not really. In some 17 instances maybe we could, but it's hard to do. 18 COMMISSIONER CONWAY: Okay. Thank you. 19 DR. LIBICKI: So, you know, why are odor 20 complaints difficult to use quantitatively? Well, 21 first, different people have different sensitivities 22 to odor. And I think we all recognize that. 23 Different odors are difficult to 24 distinguish. You asked about could you identify it 25 by the odor. And there are methodologies for doing Page 131 1 are not actually indicative of odor generation 2 because there's multiple complaints in a single day 3 in this case from single individuals. Some 4 complaints are inconsistent with wind direction. 5 Many complaints are inconsistent with odor 6 monitoring. And then, importantly, there's 7 inconsistencies in varying levels of odors. They 8 can be mild versus very strong. 9 And I'm happy to answer any questions. 10 CHAIRMAN FREEMAN: Okay. Questions? 11 Commissioner Kirkmeyer. 12 COMMISSIONER KIRKMEYER: Sure. In your 13 experience, can you tell us how you would determine 14 between what's a nuisance and a 7:1 standard? 15 DR. LIBICKI: So I've done this kind of 16 odor work in lots and lots of different states. And 17 that standard is actually always a state 18 determination. So for example, a nuisance standard 19 in Texas is very consistent with a 7:1, whereas in 20 Indiana and Ohio the nuisance standards are a little 21 more diffuse. So it's really a state -by -state call. 22 COMMISSIONER KIRKMEYER: Okay. So what is 23 it, in your opinion? 24 DR. LIBICKI: In my opinion it's whatever 25 the State determines it is. A nuisance is, at the Page 130 1 that. But the complaint data actually doesn't have 2 enough information to allow us to do that either. 3 And -- and this is -- this third point is 4 actually really important. After a significant and 5 upsetting odor event, you know, something that, for 6 example, may have happened in April with this 7 facility, people become sensitized to odors. They 8 become angry. They become aggravated. And even the 9 smallest odor or something that's not quite the same 10 is upsetting, and it's reported as an odor. And 11 sometimes you wind up reporting odors as a result of 12 what's called odor memory. And I've had that 13 experience myself as well. 14 CHAIRMAN FREEMAN: Okay. We don't need 15 that. 16 DR. LIBICKI: And odor monitoring, like 17 the nasal ranger, provides quantitative information. 18 And we were able to use that with the wind speed, 19 wind direction, odor dilution to really be able to 20 gauge the odors here. And, you know, consistent 21 odor monitoring -- and I think it's very 22 important -- can assist in odor identification and 23 mitigation. 24 So can odor complaints be used for an 25 accurate analysis? Unfortunately, odor complaints Page 132 1 end of the day, a legal call. 2 COMMISSIONER KIRKMEYER: So if it doesn't 3 reach the 7:1 standard, you don't believe that the 4 odor can be a nuisance? 5 DR. LIBICKI: So I don't believe that's 6 what I said. What I said it's a state -to -state 7 call. 8 COMMISSIONER KIRKMEYER: No. I understand 9 that. But I'm asking what your opinion is since 10 you're presented here as an expert. 11 DR. LIBICKI: Right. I'm an expert in 12 analyzing these. I'm not an expert in state 13 regulations. 14 COMMISSIONER KIRKMEYER: Okay. 15 CHAIRMAN FREEMAN: Okay. Any other 16 further questions? Okay. Thank you. 17 DR. LIBICKI: Thank you. 18 MR. THOMAS: So we've addressed the odors. 19 We've also been discussing in the briefings LSA, 20 Liquid Soil Amendment, nutrient rich irrigation 21 water. Here to address that is Tom Haren with 22 AGPROfessionals. 23 MR. HAREN: Good afternoon, Commissioners. 24 Tom Haren, AGPROfessionals, 3050 - 67th Avenue, 25 Greeley, Colorado. WELD COUNTY SHOW CAUSE HEARING 12/19/2016 33 (129 - 132) Agren Blando Court Reporting & Video, Inc. Page 133 1 And I do want to discuss and answer some 2 of your questions with regard to our Liquid Soil 3 Amendment. This is a very large project. And I 4 want to point out that there are not regulations you 5 will find in State statute or solid waste or Weld 6 County specific to anaerobic digestion. 7 When we started these projects, way back 8 to 2009 to 2010, we convened a series of meetings 9 with the developers the CDPHE solid waste, Weld 10 County staff, and there were some other ancillary 11 groups involved, the energy office and things of 12 that nature, to establish what a regulatory 13 framework for this would be. It didn't fit under 14 Reg 14 exactly, the compost regs, although there are 15 many similarities. It didn't fit into the waste -- 16 the energy regs. There's waste energy regs. That 17 sounds logical, but that was for incineration, which 18 is not even comparable. And this isn't strictly 19 solid waste. 20 So what we worked on and worked out was 21 this was a hybridization of pieces and parts of 22 Reg 14 and Reg 18 from the waste energy and the 23 composting regulations. And the regulation would be 24 a hybrid that would be formalized in the EDOP. 25 Now, the feedstocks to this from our Page 135 1 in -vessel composting under Reg 14. 2 And once we have finished compost criteria 3 by testing, we can have unrestricted distribution, 4 just like all Colorado commercial compost. And the 5 liquids from this digester are treated in the same 6 way. 7 Now, CDPHE gave us options for 8 transferring liquids as a product. So these chart 9 numbers might be small, but I'll paraphrase. This 10 is the anolytes in Table 1, primarily heavy melts. 11 But the most important ones are the biologicals, 12 fecal coliform and salmonella. That proves that 13 it's safe to be handled or meeting those 14 specifications it can be distributed as a product. 15 Now, what this product is like, it's very 16 similar in nature to our dairy and feedyard manure 17 wastewater that we're all familiar with that's 18 commonly land applied. The difference on this is 19 our LSA -- this is screened to meet efficacy 20 requirements of the soil amendment. It's screened 21 to meet the compost safety requirements of both CDA 22 and CDPHE. And unlike our dairy wastewater, this 23 product is raised to temperatures during digestion 24 to destroy those pathogens. 25 So this is the timeline. Lot of dates and Page 134 1 original premise and today is primarily manures from 2 local dairies, ag waste, preapproved food waste, 3 substances that you would see and are in existing 4 Weld County Class 1 composting facilities, and that 5 the byproducts of this, the solids and liquids, are 6 beneficial. The products of this would be a 7 finished compost or finished product just like in 8 the composting regulations. 9 Once you meet the requirements stipulated 10 in the regulations, it can be freely marketed and 11 distributed as a product. So this is what it says 12 in Reg 14. I won't quote. You can read it. But 13 basically if we meet the specifications in Table 1 14 of Regulation 14 for anolytes, heavy metals, 15 pathogens, things of that nature, it is considered 16 finished. It is no longer a solid waste. It's a 17 product. Once it is finished and proven safe and is 18 a product, it's acceptable for unrestricted use. 19 So while biogas is the primary component 20 of this project, the solids and liquids were 21 classified under compost through in -vessel 22 composting. There's many different kinds of 23 composting. Familiar with windrow composting, 24 static pile, aerated composting, anaerobic, and 25 in -vessel composting. And this fits with the Page 136 1 discussions. But I'll, again, summarize that these 2 went back and forth between CDPHE and the County and 3 the department of agricultural about how to regulate 4 this product. 5 And after concurrence, primarily by CDPHE, 6 we followed the registration procedures with the 7 Colorado Department of Ag, and was issued a project 8 registration on June 6th, 2013, under a label as a 9 liquid soil amendment. At that time the CDA stated 10 the LSA could be distributed. 11 This is a copy of that registration. 12 Again, little hard to see in presentation format. 13 But what we're seeing is for agronomic 14 efficacy, this product is -- compared to 15 agricultural dairy waters and things that had more 16 common reference points, this is more stable, it's 17 more consistent, it has a lot of trace elements that 18 are very beneficial. 19 And we studied this intensely during this 20 2016 crop season. This material was transferred as 21 a product, third -party transfer of a finished 22 product on lots of crops, primarily corn, alfalfa, 23 and triticale, but we also worked with wheat and 24 oats. We've seen a great interest in the product. 25 And we met extensively with area growers before and WELD COUNTY SHOW CAUSE HEARING 12/19/2016 34 (133 - 136) Agren Blando Court Reporting & Video, Inc. Page 137 1 when they were using the product about chemical 2 analysis, application scenarios, range, and 3 potential application rates. 4 We took soil samples, tissue samples 5 throughout 2016 to monitor quality characteristics 6 in the crop and monitor nutrient and salt levels in 7 the soil and to document the efficacy of the 8 product. 9 So I can answer questions. 10 I'd like to clear up the confusion both on 11 the soil -- Solid Soil Amendment and the Liquid Soil 12 Amendment. These are products. When we meet 13 Regulation 14, Table 1, these are no longer solid 14 waste, just like our other composting and Class 1 15 facilities that have been before you. 16 We meet those requirements of Reg 14, 17 Table 1. That's been successfully used on different 18 crops this growing season. It has dramatic 19 beneficial use in accordance with CDA approved label 20 and registration. 21 And some of the correspondence and things 22 going around confused some terms that get 23 intermingled. And one is beneficial use versus 24 beneficial use determination. One is generic, does 25 a product have a beneficial use, is it useful for Page 139 1 is a guiding document, and I want to stress that. 2 We were submitting change orders and amendments to 3 the EDOP at one point on almost a weekly basis. 4 This project is very complex. We have not only 5 monitoring wells, we have double liners, leachate 6 collections, all kinds of safety fail -safes that 7 were designed into this. 8 And as a design -build project, we kept 9 submitting these changes and EDOP alterations with 10 the State, which were fine, and they would be 11 approved. But at one point the State said, Wait a 12 minute, stop sending all of these EDOP changes 13 because, number one, you're overwhelming us, and, 14 number two, all of the safety requirements -- the 15 important things, the liners, the monitoring, the 16 fail -safes, all of the QA/QC, the third -party 17 verification had been submitted. 18 But when we're submitting EDOP amendments 19 to say this valve that was over here is now going to 20 be over here, that's not going to be a weir box, 21 it's going to be a spillway, the lagoon was going to 22 be this wide, now it's going to be a little longer. 23 The State said, Okay. Just wait -- finish the 24 project. And they said, Wait until the DSSOP, the 25 solids area where we're receiving those from the Page 138 1 some type of activity or service. And the other is 2 a beneficial use determination, which is a specific 3 determination usually or single site waste that are 4 being land applied that the State would determine 5 that it has a beneficial use determination or not. 6 And that's a specific designation. 7 We don't need a beneficial use designation 8 on this. It is a product. It meets the regulation, 9 Table 14 -- or Reg 14, Table 1. So I wanted to 10 clear -- clear that up. 11 Over a dozen growers have been utilizing 12 this for the 2016 crop season. And we're seeing a 13 strong emerging market for this organic natural 14 product. So couple of other things that came up, I 15 thought I would answer them in sequence because we 16 have a lot going on today. 17 Commissioner Cozad had some questions 18 about the stormwater drainage and lagoons. Like I 19 said, there is not a regulation for anaerobic 20 digesters. This is a hybrid. The project was a 21 design -build and the regulatory process was almost a 22 design -build as well. We were in very constant, 23 strict communication with many agencies as we 24 developed this. 25 The EDOP is the guiding document, but it Page 140 1 digester, wait till that project is complete and 2 submit one final finished document. 3 So a lot of the questions have been in the 4 amendments and the documentation. They're in the 5 draft EDOP. They are by request of the agencies in 6 abeyance until we are totally complete with all the 7 modifications and changes. 8 So, Commissioner Cozad, to answer your 9 question, on the storm drainage, those have been 10 accounted for, those have been documented in the 11 as -built. They're in the amendments. They are 12 pending for the DSSOP, the pilot project, to be 13 complete, and all of this submitted in one final 14 document. So I hope that alleviates some of that 15 confusion. 16 CHAIRMAN FREEMAN: Commissioner Cozad. 17 COMMISSIONER COZAD: Thank you, Mr. Chair. 18 I appreciate your answer to the questions, 19 Mr. Haren, but actually do have some additional 20 questions for you. You've stated that -- that these 21 changes because it's a design -build are happening 22 kind of out in the field as you're going along, and 23 that the State says go ahead and just submit 24 everything when you're all done. But what 25 conversations have you had with the County on all WELD COUNTY SHOW CAUSE HEARING 12/19/2016 35 (137 - 140) Agren Blando Court Reporting & Video, Inc. Page 141 1 these design changes? Because my understanding -- 2 and I know you've done projects in Weld County for a 3 long time -- is that that process actually goes 4 through the County as you're making those changes, s because we have to determine from a land use 6 standpoint if those are substantial enough to make 7 you go back and do an amended USR or potentially 8 look at the CD as a part of that. So can you answer 9 that question, because to me the storm drainage is 10 really more of a County design and part of our 11 permit than it is the State's permit. 12 MR. HAREN: I can. And, you know, it's 13 ludicrous to think that we had such massive amounts, 14 and I mean massive amounts of documentation, for 15 three or four years and then it just quit. We have 16 worked in the County for over 20 years. And whether 17 it's water quality, air quality or solid waste, 18 correspondence and information going back and forth, 19 it's copied to your health department. 20 Now, am Ito say every single e-mail and 21 private correspondence and phone call, those all 22 weren't copied. But the large documents, the 23 changes -- we have a MyDoc site, basically a Dropbox 24 type of of site. These are AutoCAD files, very 25 large files. We upload and submit that. And all Page 143 1 staff's a party to those, but the MLRB does their 2 job, gets those documents. When they're final or 3 about final it goes to the County. The County 4 either says I got comments or I don't. But 5 historically you've neither had the staff manpower, 6 the technical expertise to be doing -- like the 7 anaerobic digester. It's a party that you're copied 8 on, but historically the County has waited until to 9 the end. And that's how all of our other projects 10 have gone. And I understand how looking back after 11 the scrutiny of this project saying would have, 12 could have, should have. But that's historically 13 how things have gone here. 14 COMMISSIONER COZAD: Well, and I 15 understand that since, you know, we do have all 16 kinds of land use applications that do go through 17 our County process, and there are State agencies 18 that -- lots of different State agencies that review 19 and approve different parts and permits. But, you 20 know, there -- just seems to me there is some 21 miscommunication between the County and the 22 respondent on this case in particular. And you 23 mentioned the DSSOP. That's another example. 24 So really I think today was the first time 25 I had heard that that was a pilot program that was Page 142 1 the parties involved, both the owners, the review 2 agencies, the health departments, they are party to 3 that site. And we can document and show who's been 4 in there, who opened and reviewed what. And we have 5 -- we have substantial amounts of records that 6 haven't been reviewed or even opened. 7 COMMISSIONER COZAD: Was one of those part 8 of the storm drainage design that was approved by 9 the County? 10 MR. HAREN: Well, there's more than that. 11 But I don't want to throw your staff under the bus 12 because here's why. This project is getting a lot 13 of scrutiny and looking back after the fact and 14 saying, well, we should have done this or we should 15 have done that. I've done several solid waste 16 facilities in Weld County, several Class 1 17 facilities. And the County's position historically 18 has been the leading State agency has the technical 19 expertise and does the reviews, the County's a 20 participant, gets copied. But typically the County 21 doesn't review those until they're final and the 22 State agency says, okay, we're done, it's final, 23 it's okay with us, how about you? 24 It happens the same way with the Mine Land 25 Reclamation Board, your gravel mining permit. Your Page 144 1 put together for a one-year time frame. And prior 2 to that I don't think there's -- I didn't see 3 anything in the file that talked about that at all. 4 So to me some of those kinds of things 5 should be communicated back to the County because it 6 is a part of our -- our land use USR process, and I 7 think we should be aware of those things. And like 8 I said, today was the first time I had heard about 9 that. 10 But can you maybe address that, the pilot 11 program, too? 12 MR. HAREN: I can and we're not using the 13 term pilot program. DSSOP -- the receiving area for 14 the solids that come off of the digester are stored 15 on a compacted grated drained pad. Originally the 16 State had said, We want you to make a concrete and 17 impermeable pad. And we said, Wait a minute, this 18 is dried, finished product that we're stacking. And 19 they said, Okay, in lieu of a concrete impermeable 20 pad, you can stack it there, you can store it there. 21 We want you to monitor and do soil samples and check 22 that over the next year to see if there's any 23 problems with that. And that would -- if -- if that 24 data checks out, then we wouldn't have to do the 25 impermeable concrete pad. It's not really a pilot. WELD COUNTY SHOW CAUSE HEARING 12/19/2016 36 (141 - 144) Agren Blando Court Reporting & Video, Inc. Page 145 1 COMMISSIONER COZAD: So the actual process 2 is not a pilot. It's the materials that you're 3 using on the pad and the monitoring that has to 4 happen for those certain type of materials. 5 MR. HAREN: It's the pad itself. Do we 6 need a concrete pad to store dried, finished 7 product? And they said, Well, that makes sense, but 8 let's do some testing for a year, do the soil 9 testing. Those results of that procedure for the 10 last year are due the first of next year, as is the 11 final all -encompassing EDOP, because the State said 12 wait until the DSSOP. You get that data. That's 13 the final QA/QC checkout that we have to do. You do 14 that data, wrap all of the -- I think we're up to 15 16 various amendments, wrap all of that into one 16 final document, and submit it to us. And the 17 date's, like, the first quarter of 2017. 18 As far as documents, this project has gone 19 on for a number of years. Three of the four key 20 people at the State Health Department that have been 21 immensely involved with this are retired. Some of 22 the staff at the County that was very involved with 23 this -- to Ben's defense, I don't think he was here 24 or involved in this project through the majority, 25 definitely not in the beginning. I think one of Page 147 1 land application permit. But there is a finished 2 product. 3 Our other Class 1 compost facilities when 4 they have a finished compost and it's bulk sold or 5 even bag sold, and you go to Home Depot and buy your 6 bag of compost, those facilities, we do not have 7 land application permits to apply that material or 8 distribute that material. 9 COMMISSIONER COZAD: Was that a part of 10 your USR, that you were going to have that as a part 11 of this process and... 12 MR. HAREN: I don't recall that a Weld 13 County land application permit was specific in the 14 USR. 15 COMMISSIONER COZAD: So just to make sure 16 I'm understanding what you're saying, it is your 17 opinion that no other permits, including a Weld 18 County land application permit, is required? 19 MR. HAREN: Correct. 20 COMMISSIONER COZAD: Department of Ag 21 is -- you're done. 22 MR. HAREN: State health department, which 23 we continue to have to do analysis for consistency 24 and meeting the requirement of Table 1, that is an 25 ongoing requirement in the EDOP. And the Colorado Page 146 1 your staff at the time was Heather Barbare. But 2 there has been turnover and changes both -- in my 3 organization as well. So, yes, there are some gaps. 4 But in general the body of work, all of the agencies 5 were informed and all the agencies were copied. 6 COMMISSIONER COZAD: And then just one 7 final question, if that's okay, Mr. Chair. 8 CHAIRMAN FREEMAN: Yes. Go ahead. 9 COMMISSIONER COZAD: On the land 10 application soil amendment process, you have the 11 registration from Department of Ag, correct? 12 MR. HAREN: Um -hum. 13 COMMISSIONER COZAD: Are there other 14 permits that are required for land application or is 15 that the only one? 16 MR. HAREN: Well, Commissioner Kirkmeyer 17 brought up do we have a Weld County land application 18 permit. And we don't need one. We don't need a 19 land application permit to apply manure. We don't 20 need a land application permit for fertilizer or 21 pesticides and herbicides. They're products. We're 22 dealing with wastes, like whey product from Meadow 23 Gold or paunch from JBS, which is typically -- or 24 historically been handled with some disposal -type 25 method for land application. You need a Weld County Page 148 1 Department of Agriculture registration. 2 COMMISSIONER COZAD: And it has to do with 3 being a finished product? 4 MR. HAREN: Correct. 5 COMMISSIONER COZAD: Okay. I don't have 6 anything else right now. 7 CHAIRMAN FREEMAN: Thank you. 8 Commissioner Kirkmeyer. 9 COMMISSIONER KIRKMEYER: Just to follow up 10 on that, so your opinion, again, that it's a product 11 and -- it's essentially like liquid fertilizer is 12 what you're saying basically? 13 MR. HAREN: Actually it is tested and 14 registered as a Liquid Soil Amendment, yeah. 15 COMMISSIONER KIRKMEYER: Okay. And I am 16 assuming that Heartland is getting paid to apply it 17 to the farmer's land or not? Did you just say it's 18 a third -party transaction? 19 MR. HAREN: No. We have not been selling 20 or getting paid to apply this. We are in the -- the 21 product development stage of the market. We are 22 doing field testing. We're following -- we're -- 23 we're doing and following all the soil sampling, 24 tissue sampling, things of that nature. 25 COMMISSIONER KIRKMEYER: But Heartland WELD COUNTY SHOW CAUSE HEARING 12/19/2016 37 (145 - 148) Agren Blando Court Reporting & Video, Inc. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 149 isn't applying it to their own properties, they're applying it to area farmers' properties with large acreage, correct? MR. HAREN: Area farmers are applying it, yes. COMMISSIONER KIRKMEYER: Okay. That's great. I do have just one other quick question. So Heartland Renewable Energy, LLC, you were a consultant for them? MR. HAREN: Correct. COMMISSIONER KIRKMEYER: And now you're a consultant for Heartland Biogas, LLC? MR. HAREN: Correct. COMMISSIONER KIRKMEYER: And you had two different contracts with each one? MR. HAREN: Yes. COMMISSIONER KIRKMEYER: Great. Thank you. CHAIRMAN FREEMAN: Any further questions? Okay. Thanks, Tom. MR. THOMAS: I know this has been a long presentation. We're obviously talking about a lot of information here as we heard at the very beginning of the hearing. So I was going to say, Page 151 1 under certain circumstances that may be the case. 2 Mr. Garcia talked about that case a 3 little. It really is important to note that the 4 Court did not squarely address that issue and did 5 not address what does the statute really mean when 6 you have a situation such as this where a CD is 7 issued to an owner, the facility itself is 8 transferred, and what is the process that followed. 9 Now, neither the statute, the court case, 10 the regulations, any of the guidance documents from 11 the State of Colorado provide that if you do need to 12 transfer the CD through some process, what that 13 process ought to be. I think there's been a lot of 14 assumptions about what that process ought to be, 15 that it's somehow a new full-blown hearing on the CD 16 that you start anew. 17 Well, that's just not reflected in any of 18 the legal documents that apply to this case and, in 19 fact, is not really what Mr. Kreutzer said. 20 If you look at Mr. Kreutzer's letter, what 21 he indicates is a very limited process would need to 22 be followed to discuss the new owner and to see if 23 that new owner was a proper owner of the facility 24 insofar as it had the ability to run that facility 25 consistent with the solid waste regulations. Page 150 1 there's only two more presenters, right, and they're 2 both relatively brief. 3 In the very beginning of the hearing we 4 heard about a conversation about the CD. And in 5 order to really clarify our position, I would ask 6 Garry Kaufman to the podium to present. 7 MR. KAUFMAN: Thank you. Garry Kaufman 8 from Holland & Hart on behalf of Heartland Biogas. 9 Really, I wanted to clear up some of the -- what I 10 think are misconceptions about the requirements 11 surrounding the CD because I think there was a lot 12 of discussion this morning that frankly wasn't 13 exactly on point. 14 First of all, I think it's important that 15 all of you understand that there's no specific 16 provision in the Colorado solid waste statute that 17 says that a new owner has to get a new CD from the 18 County or from the State. It's simply not addressed 19 in the statute. 20 The issue has come up based on a letter 21 from Mr. Kreutzer from the Attorney General's 22 Office, which took some language from a 1982 23 Colorado court opinion that, frankly, was somewhat 24 loose language, that didn't really address the 25 issues presented in that case, but suggested that Page 152 1 Now, you know, his rationale for his 2 opinion -- and, again, it's just his opinion. I 3 think there was some discussion this morning that 4 the State has decided that the facility does not 5 have a valid CD. 6 Well, that's not the case. There's never 7 been an adjudication on this. This is the first 8 chance that Heartland has had to discuss this issue 9 and offer its opinion. There hasn't been a trier of 10 fact who has considered both the facts and the law 11 and made a determination, but rather Mr. Kreutzer, 12 who I know and respect, has offered his opinion 13 based on some language from a case that that's what 14 he thinks the County ought to follow. 15 But the rationale for his opinion is that 16 the County needs to and ought to have an opportunity 17 to consider Heartland Biogas as the owner of the 18 facility, and make that assessment as to whether 19 Heartland Biogas is, in fact, a proper owner of this 20 kind of facility. 21 Now, we detail this a lot more in our 22 written submittal to you. And there's actually a 23 lot of information in that submittal, which I know 24 you just got today. You haven't had a chance to 25 consider all of that. We would ask that you WELD COUNTY SHOW CAUSE HEARING 12/19/2016 38 (149 - 152) Agren Blando Court Reporting & Video, Inc. Page 153 1 consider all of that because we've gone into some 2 detail not only on the CD issue, but on all the 3 issues that we've discussed today. 4 But if you look at the materials in our 5 written submittal, you'll see that the County has, 6 in fact, had ample opportunity to consider whether 7 Heartland Biogas is an appropriate owner of this 8 facility and can run this facility consistent with 9 the solid waste regulations. 10 There's been a whole slew of actions by the County as part of the planning process that has 12 specifically acknowledged that Heartland Biogas is 13 the owner, has specifically looked at the financial 14 guarantees, and approved the financial guarantees 15 from Heartland Biogas as the owner, and allowed 16 Heartland Biogas to go forward in reliance on all of 17 these approvals in the planning process to spend 18 approximately $115 million. 19 Now, under these circumstances, it's our 20 position that you can't say that there was never an 21 opportunity for the -- for the County to assess 22 whether Heartland Biogas truly is an appropriate 23 owner and should have the ability to run this 24 facility because, frankly, that's not what's 25 happened. And the County and the State and the 11 Page 155 1 about its ownership of the facility. It 2 submitted -- as soon as the transfer of ownership of 3 the facility occurred, it submitted a specific 4 change request to the State indicating that it was 5 the owner of the facility. The State specifically 6 approved that. Never said one word about needing to 7 go back to the County and get a CD. 8 Heartland Biogas specifically informed the 9 County -- and all this stuff's in our written 10 submittals. There's documents on all of this. 11 -- specifically informed the County that it was the 12 owner of the facility for the purposes of the CD. 13 The County never raised any concerns about it as an 14 owner or that it was not an appropriate owner of the 15 facility. 16 Under these circumstances it ought to be 17 considered that the County has given its de facto 18 approval to Heartland Biogas as the de -- as the 19 owner of the facility for the purposes of the CD. 20 Now, I think there's another question 21 that -- that I think there's a misunderstanding. 22 You know, certainly our position, and I think it's 23 well supported by both the facts and the law, is 24 that there is a valid CD in place for Heartland 25 Biogas, the current owner of the facility. Page 154 1 company all along the process have understood who 2 the owner was, what they're going to do, and what 3 their capabilities are. 4 Now, I think it's important to note that 5 the CD issue even before Heartland Biogas took over 6 was never done as any sort of separate proceeding. 7 There was never a CD proceeding that the County 8 engaged in to issue a document called a CD. In 9 fact, there is no document that is a CD. It was 10 always done as part of the land use process, first 11 as part of the Use by Special Review, second by the 12 amendment to the Use of Special Review, and then, we 13 submit, as part of the subsequent planning efforts 14 of the County in issuing the plat, in accepting the 15 guarantees, and in moving forward with the building 16 permits and all the myriad of planning documents 17 that you guys deal with on a day-to-day basis. 18 Now, this isn't a case -- when somebody 19 says Heartland Biogas never got a CD, it sounds 20 really bad. It sounds like this company came in, 21 they built a whole solid waste facility, never told 22 anybody about it, and then said, aha, here we are, 23 now you guys have to accept it. 24 Well, that's not what happened here. The 25 company was always aboveboard from the very start Page 156 1 But what if there was a determination 2 that, no, under the circumstances, somehow that 3 transfer of ownership wasn't properly undertaken. I 4 think there was some discussion this morning that, 5 well, if that wasn't happened, then the facility can 6 no longer operate. 7 Well, that's just simply not the case. I 8 mean, this is one of the -- this is one of the 9 requirements that are applicable to this facility, 10 just like the myriad of other requirements, just 11 like the requirements to obtain air permits, like 12 the requirements to obtain water permits, like the 13 requirements to follow certain of the requirements 14 under the Weld County Code. If there's a deviation 15 from that, that doesn't mean the facility has to 16 stop operating. It means that it comes before the 17 Board. Oftentimes it means that it's just going to 18 be done on an administrative level. 19 But in some cases it may come before the 20 Board, and the Board has to decide what is the 21 appropriate remedy. And it's not the case that if 22 there is a deviation, then automatically that 23 justifies revoking or suspending the permit. 24 There's provisions in your own code that discuss the 25 factors that ought to be considered. Again, this is WELD COUNTY SHOW CAUSE HEARING 12/19/2016 39 (153 - 156) Agren Blando Court Reporting & Video, Inc. Page 157 1 discussed at some length in our brief. And those 2 things need to be followed. And you need to 3 consider all these factors. 4 And these are real world factors. I mean, 5 this isn't some legal technicality, you forgot to 6 check a form, therefore you've got to lose your 7 $115 million facility. I mean, these are things you 8 look at. What are the good faith efforts of the 9 company? What's the financial impact? What's the 10 nature of the violation? What's the -- the history 11 of the violation here? I mean, these are all 12 important things to consider when you're going to 13 decide such a drastic remedy as shutting down a 14 facility and putting a bunch people out of work. 15 So in this case, we have a clear pattern 16 of what occurred. From the start, Heartland Biogas 17 informed both the State and the County that they 18 were the owners. This was accepted for a period of 19 three years. Now, three years after the fact the 20 State has come in and said, you know, we've changed 21 our opinion a little. We think that maybe under the 22 circumstances really there wasn't an effective 23 transfer. 24 But look closely at that David Kreutzer 25 letter. It doesn't say this facility needs to stop Page 159 1 CHAIRMAN FREEMAN: Yes. Go ahead. 2 COMMISSIONER KIRKMEYER: When did 3 Heartland Biogas apply for the CD? 4 MR. KAUFMAN: We submitted a letter on 5 approximately December 7th, maybe. 6 COMMISSIONER KIRKMEYER: You submitted a 7 letter. Is that an actual application? 8 MR. KAUFMAN: Well, we did have 9 discussions with the County and with the State as to 10 what is an application for a CD. And all of this is 11 very interesting to me because I didn't know before. 12 One, I didn't know there wasn't any provisions that 13 said how do you deal with this thing that happens 14 commonly. Two, there's no application for a 15 transfer of ownership CD. 16 So they said just indicate that you want a 17 transfer of ownership, provide the financial 18 guarantees, which we did, and that's all you need to 19 do. 20 COMMISSIONER KIRKMEYER: So all that was 21 submitted on 12-7-16? 22 MR. KAUFMAN: I believe that that was the 23 date. And I don't have the letter right in front 24 me. It was on or about that date. 25 COMMISSIONER KIRKMEYER: So if you believe Page 158 1 operating. Far from it. What Mr. Kreutzer says is 2 this is a technical violation. It's something that 3 needs to be handled in the due course, not something 4 that needs to be done immediately. But the facility 5 ought to come in, submit an application to the 6 County. The County can engage in the process that 7 Mr. Kreutzer thinks is appropriate, and then we can 8 move on. And that's what we've done. 9 Now, we do believe that under the 10 circumstances it's almost inconceivable to me to say 11 that the County has never really considered this 12 issue because we've had so many of these activities 13 over the last three years. And in each and every 14 one there's never been a concern raised about this 15 company as appropriate owner. 16 But if that's the direction that the Board 17 would like to go, then let's have the process. 18 Let's discuss this. Let's go, let's correct this 19 technical violation, and let's move on to things 20 that really matter. 21 And so with that, I'm happy to take any 22 questions. 23 CHAIRMAN FREEMAN: Questions? 24 COMMISSIONER KIRKMEYER: I have some 25 questions. 1 2 3 4 5 6 7 8 Page 160 that we had a -- MR. BARKER: It's the 9th. COMMISSIONER KIRKMEYER: I'm sorry. What? MR. BARKER: 9th. COMMISSIONER KIRKMEYER: December 9th. So if Heartland Biogas believed they had, in fact, a de facto approval, why did you submit the letter? MR. KAUFMAN: Well, because you asked us 9 to. 10 COMMISSIONER KIRKMEYER: Only because we 11 asked for it? Is that what you said? 12 MR. KAUFMAN: We want to be responsive. 13 You know, this is a technical issue here. It's in 14 my mind a complete legal technicality. It's not 15 something that was not done aboveboard with 16 everybody's awareness and full consent. But if you 17 want to go through the process, then we're happy to 18 go through the process. 19 It was similar to -- there was discussions 20 today about the APEN. I think it's pretty clear 21 that the APEN for the DPS, in my mind, is not 22 something that's required. In fact, that's what the 23 State said, it's not something required. But it 24 doesn't hurt to submit something. You get the 25 paperwork on. If that makes somebody feel better, WELD COUNTY SHOW CAUSE HEARING 12/19/2016 40 (157 - 160) Agren Blando Court Reporting & Video, Inc. Page 161 1 then we're certainly willing to do that. If we want 2 to go -- if the County wants to go through the 3 process, we can do that. We do think that you can't 4 come back after the fact, more than three years 5 later, and say, You -- sure, we've given you all 6 these approvals, we've allowed you to spend 7 $115 million to build this facility, now we're going 8 to yank that out from under your feet because 9 somebody back in 2013 didn't think, hey, maybe 10 there's this case from 25 years ago that might have 11 somehow suggested that there was a different process 12 that ought to be followed. 13 COMMISSIONER KIRKMEYER: I want to be sure 14 I have it correct, so -- what you said. You said 15 that -- in fact, that there is a de facto approval 16 by the County of Heartland Biogas, LLC's, 17 Certificate of Designation. That it's only a 18 technical violation is what you believe what the 19 State was saying, but it's a technical violation. 20 You submitted a letter on 12 -- on December 9th of 21 2016 essentially applying for -- talking about the 22 transfer of ownership of a Certificate of 23 Designation because you believe there is a legal 24 technicality. But that was it. And then did I get 25 this correct when you said that there's never been a Page 163 1 They committed $3 million. I mean, I guess -- 2 COMMISSIONER KIRKMEYER: They're committed 3 to spending money. But it's your opinion that it's 4 resolved the odor issues and that they've committed 5 enough financial means to be able to operate the 6 facility in a manner that is consistent and 7 compliant with the USR and State statutes and State 8 regulations. 9 MR. KAUFMAN: Well -- 10 COMMISSIONER KIRKMEYER: So, thanks. 11 That's all I had. 12 MR. KAUFMAN: I think that -- well, 13 I'll -- 14 COMMISSIONER CONWAY: Let me follow up 15 with that. 16 CHAIRMAN FREEMAN: Commissioner Conway. 17 COMMISSIONER CONWAY: Some of your 18 comments were predicated on your interaction and 19 your comments with the State of Colorado, correct -- 20 MR. KAUFMAN: That's correct. 21 COMMISSIONER CONWAY: -- in terms of your 22 testimony here? 23 So it wasn't just your opinion, it was as 24 a result of communication with the State and the 25 County, correct? Page 162 1 concern or question over how the operator operates? 2 Did you say that? I was trying to write down as you 3 were talking. Is that what you said? 4 MR. KAUFMAN: I think there's never been a 5 concern that this company has the financial 6 wherewithal to operate this type of facility. 7 COMMISSIONER KIRKMEYER: Even though -- 8 the fact that we've been through a probable cause 9 and a couple show cause hearings where we're trying 10 to deal with odor? 11 MR. KAUFMAN: Well, and I think that -- 12 COMMISSIONER KIRKMEYER: So that's your 13 opinion? 14 MR. KAUFMAN: Well, I think it's more than 15 my opinion. Mr. Kurzenhauser can discuss some of 16 the specifics. But the facility has committed over 17 $3 million to mitigate odors at the facility. I 18 think that that's certainly indicative of having the 19 financial wherewithal to address an issue, which 20 according to Mr. Iwaszek's testimony is something 21 that hasn't resulted in a violation for over eight 22 months. 23 COMMISSIONER KIRKMEYER: So, again, that's 24 your opinion. Thank you. 25 MR. KAUFMAN: I mean, that's the facts. Page 164 1 MR. KAUFMAN: Certainly with the State. 2 And I've had a number of conversations with the 3 State about the odor issues. 4 COMMISSIONER CONWAY: Okay. Thank you. 5 CHAIRMAN FREEMAN: Any other questions? 6 Okay. Thank you. 7 MR. KAUFMAN: Thank you. 8 MR. THOMAS: So this is the end of our 9 presentation. I appreciate your patience as we go 10 through this. This is an awful lot of stuff. 11 At this time I would like to introduce to 12 you Al Kurzenhauser, the vice president of Bioenergy 13 for EDF EN. 14 MR. KURZENHAUSER: Thank you. I'm Al 15 Kurzenhauser, vice president with EDF EN. And I'm 16 at 1000 Southwest Broadway in Portland, Oregon. I'm 17 also on the executive committee of EDF EN, which is 18 a several billion dollar company in North America, 19 specializing in various forms of renewable energy. 20 My background is I started as a plant 21 operator 30 some years ago. Don't want to date my 22 age exactly. But I've been on the operating side of 23 these projects for many, many years; bioenergy 24 projects, wind projects, solar projects, combustion 25 projects, gas turbine projects. WELD COUNTY SHOW CAUSE HEARING 12/19/2016 41 (161 - 164) Agren Blando Court Reporting & Video, Inc. Page 165 Page 167 1 So I really do understand the difficulties 2 of operating these projects as well as the rewards 3 and the successes of getting these complicated 4 machines to run right. 5 I'm also intimately familiar with the 6 difficulty of complying with environmental 7 regulations, oftentimes overlapping and conflicting 8 regulations. The regulatory environment, my 9 experience is -- my life experience is it still is 10 not completely and a hundred percently (sic) sorted 11 out. It's not like traffic violations. There are 12 overlaps. There's inconsistencies. And we're 13 seeing it here today. 14 So let me move on. Yeah. For the last 15 two hearings I've sat right here, so I've been 16 active in helping Jason all along. I'm sorry I 17 missed the July hearing. I wasn't available at that 18 time. 19 So what do we do at Heartland Biogas? We 20 convert organic waste. Let me stress that. We take 21 food waste, we take animal waste, we take manure, 22 natural stuff, and we convert it into natural gas 23 and compost and Liquid Soil Amendment. Everything 24 we do -- or everything that comes into our plant is 25 organic and everything that leaves is organic. I 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1 them as I go through this presentation. 2 COMMISSIONER KIRKMEYER: Here's my 3 question. I'm sorry. Do we have a copy of this 4 presentation? I didn't see it in the file you 5 e -mailed to me. 6 MR. GATHMAN: It was e -mailed, like, this 7 morning. 8 COMMISSIONER KIRKMEYER: Okay. Thank you. CHAIRMAN FREEMAN: Okay. MR. GATHMAN: It's the first. It's the EDF. COMMISSIONER KIRKMEYER: Oh, the very first one. Okay. Thank you. MR. KURZENHAUSER: Since I've been involved we've made some great progress, great changes with the site, with the project. Jason has done a remarkable job. The team -- some of the team members are here -- have done a remarkable job getting this project to run right, to run much better. Really proud of them, really proud of the results, and really sorry -- in my heart, really sorry for the extra problems and extra convenience -- extra inconveniences and extra meetings we've had to have over this project. But we're working to resolve it. Page 166 1 want to stress that because there are no nasty 2 chemicals and there are -- this is not a processing 3 plant, like an oil processing plant or a chemical 4 processing plant. 5 Let's go to the next slide. Sorry. Which 6 one do I push, Jason? 7 MR. THOMAS: I'll do it. 8 MR. KURZENHAUSER: Okay. So in this -- in 9 this slide it shows some of the changes that have 10 taken place. I got involved in May. 11 Got to figure a way to kind of do this and 12 look at the Commissioners respectfully and look at 13 the presentation and try to do both. Sorry about 14 that. 15 COMMISSIONER MORENO: You're good. 16 MR. KURZENHAUSER: I got involved in 17 May 2016. Jason took over in May 2016. I started 18 making some changes. Recognized right away we had 19 some oversights and we were making some errors. 20 New contractor, new program management, new project 21 management. And we hired world class engineer 22 Black & Veatch to take over. 23 I am in charge of this facility, Justin 24 works for me, and the buck stops with me. If you 25 have any questions, I want you to feel free to ask Page 168 1 Next slide, please. 2 Okay. A little bit about this facility. 3 It's $115 million facility. This is a serious 4 project, serious size, serious investment. We have 5 invested 4.2 million -- or will invest 4.2 million 6 for odor -related improvements to the facility. Let 7 me stress this. 8 I reject any argument people make that we 9 do -- are not committed to making this project 10 better. I reject that. And I reject any argument 11 that says or implies that we are in some way not 12 making payments or not paying fees that we're not 13 (sic) supposed to pay. We can afford it, and we are 14 doing the right thing to get this project to run 15 right. At 4.2 million we are committed to fix these 16 odor problems. We've already invested most of that. 17 Next. 18 We pay 310,000 a year to -- for property 19 tax, sales use, and other fees. And we have 20 39 full-time equivalents. Some of our guys are in 21 the back. They came in on their day off. Thank you 22 for coming in. Appreciate it. 23 And we -- we get our supplies from 42 Weld 24 County -based feedstock suppliers. That's important 25 because that stuff -- that garbage, that stuff would WELD COUNTY SHOW CAUSE HEARING 12/19/2016 42 (165 - 168) Agren Blando Court Reporting & Video, Inc. Page 169 1 be going in the ground somewhere or it could be 2 going to landfills somewhere. We're taking real 3 products and we're reusing it -- real waste and 4 we're using it. 5 Next slide please. 6 All right. I don't like this slide but 7 I'll put it up here because I think it's important, 8 and it leads to the next slide. And this is really 9 kind of a visual view of how the process works. 10 And in comes dairy manure, in comes food 11 waste, in comes animals products, it gets processed 12 and out comes digestate, which is a compost, and out 13 comes Liquid Soil Amendment, which is the nutrient 14 water. 15 Let's go to the next slide, please. 16 All right. And this was an effort to show 17 visually where the steps in the process are at the 18 plant. Okay. You can see -- you can see the 19 compost piles. You can see the lagoons. You can 20 see the process plant. You can see the DPS facility 21 all underneath the bubbles. Okay. 22 Next slide. 23 Here's a slide of the material we take. 24 We take manure and we take unsold, expired food 25 waste, dog food waste, all kinds of other products Page 171 1 up so the bacteria can work more aggressively, work 2 faster. Okay. But when you heat up things that 3 smell, they generate more odors. We reduced the 4 temperatures to reduce the amount of odors coming 5 out. 6 But we hired environmental engineering 7 firms in May. We installed our first odor control 8 misting system in June. We started our first of 9 nine public hearings -- meetings with the public 10 and -- in July. We limited gas production in 11 September for a show cause hearing at the time. We 12 changed our misting systems to improve them in 13 October. We've done biological treatment of our 14 lagoons to improve them. 15 COMMISSIONER MORENO: Can I stop you for a 16 second? 17 MR. KURZENHAUSER: Absolutely. 18 COMMISSIONER MORENO: As you're going 19 through this, you just said you're limiting gas 20 production to 60 percent. I thought you guys were 21 operating at 40 percent. 22 MR. KURZENHAUSER: Jason. 23 MR. THOMAS: We'll have to go back and 24 look at the show cause hearing from previous time. 25 But we limited the gas production to 60 percent, Page 170 1 that are generated in this County and other counties 2 nearby as part of the agricultural industry. It is 3 amazing to me how much food waste is never -- never 4 makes it to the grocery stores or to the end users. 5 What happens to all that stuff? What happens to all 6 that spoiled fruit? What happens to all that 7 spoiled food products and egg products and so on and 8 so forth? It ends up here. It ends up getting 9 ground up, processed, and generated into gas 10 compost. 11 Okay. So what do we output? Nutrient 12 rich water, high quality compost, and renewable 13 natural gas. Pretty simple. Three things go out of 14 the plant, all products we get paid for -- or will 15 be paid for. 16 Okay. So where are we at in the process? 17 Put my glasses on. Excuse me. We started 18 operations December 2015 with our main digesters. 19 Our only odor violation was April while we were 20 still starting up. We lowered the substrate tank 21 temperature in May to help reduce the amount of 22 gassing that came out of the substrate tanks. 23 It's important to understand that this 24 process to digest the food, the material in the 25 digesters, is done by heating it up, by heating it Page 172 1 total gas production, and then we limited the 2 materials that were coming in to that which we were 3 receiving at the time. 4 COMMISSIONER MORENO: Okay. 5 MR. KURZENHAUSER: So the Commission -- we 6 entered into a Consent Order with the State. I 7 think that's important. We were asked here to do 8 that. So normally these things take three, four, 9 five months to sort out and enter a Consent Order. 10 Consent Order is an agreement that says we will do 11 this and, you know, we have to do these things by 12 these dates. We did it very quickly. We did it 13 very fast. And we entered into it because you guys 14 asked us to do that. We have been responsive. 15 We installed more additional sponges and 16 carbon filters for our substrate and dosing tanks 17 which has worked wonders. We have a design system 18 we're waiting for. We found out we could install 19 something on a temporary basis. We installed it and 20 it works great. 21 I encourage you all to please come to the 22 site, determine for yourself if the site really 23 generates the odors being now claimed to be 24 continued to generate. 25 We completed the DPS Covered Building No. WELD COUNTY SHOW CAUSE HEARING 12/19/2016 43 (169 - 172) Agren Blando Court Reporting & Video, Inc. Page 173 Page 175 1 1. We saw a picture of that from the planning 2 department. And we've extended the size of it by 3 twice. And we'll have a picture of that later. And 4 then we have an additional covered building going on 5 in place starting now that we just submitted the 6 building permits for. 7 In case the question gets asked why did it 8 take so long to submit the building permit? Because 9 we're putting a building on top of an existing 10 facility. It's complicated. There's utilities in 11 the ground, there's foundation in the ground, 12 electrical cabling in the ground. We had to design 13 the building around that so we didn't damage what 14 was already there. It's a complicated project, but 15 we just submitted the permit for that, building 16 permit. It's a covered building, too. It's a steel 17 building. 18 Next one. 19 So here's a temporary pollution control -- 20 odor control system that's working. We've modified 21 the tanks and we've installed these additional 22 filters right now. 23 Next slide. 24 So we're going to flip back and forth 25 here. I'm going to walk over here for a second. 1 Next slide. 2 Okay. What have we spent? This is what 3 we've spent to date, 1.17 million. We've committed 4 another 3 million. May not have already spent this 5 yet, but we've written purchase orders to buy this 6 equipment which we'll be receiving. We're scheduled 7 to budget around 4.24 million. 8 And how many violations have we had since 9 April? Zero. Zero violations. We would not have 10 had zero violations had we not been very active and 11 aggressive at trying to fix this problem. Can't 12 stress that enough. We are trying our best to fix 13 this problem. 14 Next slide, please. 15 Okay. Additional proposals for 2017. 16 That's not enough. We have to do more. What more 17 can we do? We'll talk about this slide, next slide. 18 What more can we do? Site tours. Board of County 19 Commissioners, please come out to the site. Please 20 come. Door's open. 21 Establishment of a formal third -party 22 moderated advisory group. I've gotten feedback from 23 Jason and other people that the community hearings 24 we've been having have not been very effective 25 recently. We should stop them. I think what we Page 174 1 That's old -- that's the old DPS building. Let's 2 flip forward one. Now you can see it's twice as 3 big. Okay. Flip back. And this is the parking lot 4 here. There's gravel and dirt. The area here is 5 not quite paved. No concrete up here. Go ahead. 6 Flip forward. It's all concrete in this area now to 7 cut down dust. All concrete and asphalt in these 8 areas to cut down road traffic. And we've done a 9 number of other things. These are our temporary 10 filters. We've done a lot to the project. We've not been resting on our laurels or not not doing 12 anything. We've been very active. 13 Next slide. 14 Okay. So what do we have going forward? 15 We're not done yet. Helps if I look at my notes 16 once in a while. Hold on just a second. Okay. 17 As I said, we're not done yet. We've got 18 more to go. We've got a permanent dosing tank 19 system, odor control system put in place. That will 20 be in March 2017. We have a DPS building, that's a 21 solid covered building, we are installing over 22 existing equipment. That will be in place by 23 June 2017. And the air handling system for those 24 buildings will also be installed and operating by 25 2017. 11 Page 176 1 should do is get a third -party community advisory 2 group. Perhaps you guys can recommend -- the 3 Commissioners can recommend a company to moderate 4 for us, to mediate for us to help us work with the 5 community to resolve these problems. This plant 6 will never be odor free. No agricultural facility 7 will be odor free. We'll be in compliance with the 8 rules and we'll work to minimize all the sources of 9 odor, the best technology available. We will 10 continue to do that the best we can. That's our 11 commitment. 12 Engage U.S. and European bio groups. 13 There's a lot of people in the world that have 14 experience with this. Not at this level. This is a 15 very sophisticated plant. It's involving some new 16 technology -- some stretches in new technology. 17 That's what makes America great. We're always 18 trying something new. We're trying a few things new 19 here. Been a little bit problematic, but we're 20 working on fixing them. We've been working with 21 folks in Europe. We've already had some folks over 22 to share their expertise. 23 Next slide. 24 Okay. Last slide. I'm asking for this 25 hearing to be dismissed. We need to move on. We WELD COUNTY SHOW CAUSE HEARING 12/19/2016 44 (173 - 176) Agren Blando Court Reporting & Video, Inc. Page 177 1 need to move and get our project running right. 2 We've been here three times. We take our odor 3 problem seriously. My people work there. I work 4 there. Jason works there. People you know work 5 there. They don't want to smell that. They don't 6 want to smell that either. We need to have a safe 7 work environment and a healthy work environment. 8 We're fixing it. 9 I suggest we report back in June on the 10 status of the plant. And that's consistent with the 11 compliance for Consent Order. We have an agreement 12 with the State that requires us to have a fair 13 amount of work done by the end of June. I suggest 14 that's a good time for us to come back. Either come 15 back after June when we submit the report to the 16 State or come back in June before we submit the 17 report to the State. 18 We've hired the best people to help us 19 with this project. We used AGPRO from day one with 20 this project to help develop the site, make sure we 21 got all our paperwork in place. If things were 22 missed, then who could have we used to have done it 23 better? Who in the County of Weld could we have 24 used instead of AGPRO? This is a rhetorical 25 question. I don't expect you to answer it. I'm Page 179 1 valid. The preponderance of odor complaints tells 2 us we haven't yet solved the problem completely. We 3 need to continue to work on it. And we're not going 4 to stop working on it. 5 Okay. I think the last thing I want to 6 say is we've all become unfortunately more experts 7 in odors and regulatory details than we wanted to 8 be. And sometimes that's what happens with these 9 processes. We go down the rabbit trail and we find 10 out every time you peel the onion there's another 11 layer and there's another layer and there's another 12 layer. 13 We need to get on to the -- get back to I 14 think what's the high view, get back to overall view 15 here. We've only had one violation since April. 16 Every other complaint or -- every other discrepancy 17 that has been found by the regulatory agencies, by 18 the County agencies we fixed promptly or we enter in 19 dialogue to figure out exactly what it means. We've 20 been trying hard, and we will continue to try hard. 21 I ask for your consideration. I ask for 22 your consideration Commissioner Moreno, Commissioner 23 Kirkmeyer, Chairman Freeman, Commissioner Conway, 24 and Commissioner Cozad. We need to end this 25 process, we need to terminate the show cause Page 178 1 sorry for that. But we have tried to use and we 2 have used what we thought were the best people. 3 We continue to invest. We continue to 4 minimize the odors. And our efforts are solving the 5 problem. And we're seeing that with the results 6 from Trinity. We've been fully transparent with the 7 regulators. We've shared documents with them. 8 We've compared documents to make sure we all have 9 the right set of data, the right set of files we're 10 working with. We've not been hesitant to show them 11 anything. They've had full access to our site, 12 whether announced or unannounced. 13 I'm proud of Jason and his team. I'm 14 proud of what they've done. They've done a lot of 15 great work and they've been trying to manage a 16 project that's got hundreds of regulatory 17 requirements. I'm sorry if we missed a sign that 18 was 8 foot by 4 foot that should have been 4 foot by 19 4 foot. And I'm sorry if our trash can didn't have 20 a lid on it. But those aren't the same thing as 21 saying we don't have a CD. They're not the same 22 category. We've already talked about the CD. 23 They're not in the same category. 24 We take our odor concerns seriously. 25 Every odor complaint I consider legitimate and Page 180 1 hearing, and we need to move on with our business. 2 Bring us back. Have us come back. Have 3 us come back for another report. Have us come back 4 for another hearing or a probable cause if we cause 5 any violations in the future. That's my request. 6 Any questions? 7 CHAIRMAN FREEMAN: Mr. Conway. 8 COMMISSIONER CONWAY: So first and 9 foremost, I appreciate your presentation. I 10 appreciate your frankness in addressing what I know 11 has been a very difficult situation. I'm going to 12 be a little bit of a devil's advocate here. 13 MR. KURZENHAUSER: Yes, sir. 14 COMMISSIONER CONWAY: So in a little bit 15 we're going to hear from your neighbors. I refer to 16 them as your neighbors, and I'm sure you do, too. 17 MR. KURZENHAUSER: Yes, sir. 18 COMMISSIONER CONWAY: We're here because 19 the concerns that they had weren't getting 20 addressed. That's why we began the show cause 21 process and everything else. The question I have 22 is -- and I appreciate your -- your request to 23 dismiss the show cause hearing. But from a trust 24 but verify perspective, the folks that are here who 25 have been battling this now for almost a year, WELD COUNTY SHOW CAUSE HEARING 12/19/2016 45 (177 - 180) Agren Blando Court Reporting & Video, Inc. Page 181 1 actually going back to November -- yeah, 13 months, 2 what assurance -- I mean, the only process we have 3 to keep your feet to the fire is the show cause 4 process through this process. 5 How -- how as a board -- I appreciate your 6 comments. I appreciate that you're here making a 7 commitment to us, and you have an agreement with the 8 Colorado Department of Health. But what -- give me 9 some assurance and the public, your neighbors, how 10 absent dismissing -- if we dismiss this case, what 11 assurances do they have -- and I realize you 12 outlined that very clearly, $4.2 million in 13 investment, all of the things that you're committing 14 to do. But how do we verify all that going forward 15 other than just simple trust? And I realize that's 16 what you're asking. Help me understand. 17 MR. KURZENHAUSER: Okay. First of all, I 18 want to thank the Board for putting the hammer to 19 us. It was your pressure that accelerated these 20 projects. Normally we have a purchasing process, 21 like every organization, just like you guys, just 22 like the Commission did here early at the very 23 beginning of the session where you reviewed the bids 24 and you figure out what's the best price, best 25 value, and you buy it. We have the same process. Page 183 1 order to test this and to verify with the State that 2 what you're putting in place over the course of the 3 next six months works as was discussed at the last 4 probable cause hearing, or are you -- as you move 5 forward, are you going to do this in steps? Help me 6 understand that. Do you need to get to a hundred 7 percent of production in order to test this stuff to 8 make sure -- 9 MR. KURZENHAUSER: We absolutely have to 10 get to a hundred percent of production not just to 11 test the equipment we're installing, to be in 12 compliance with our permit testing requirements, 13 which are due April -- March. March we have air 14 testing requirements that require us to be at 15 hundred percent. 16 COMMISSIONER CONWAY: So as you ratchet up 17 from 60 percent to a hundred percent, odors 18 increase, there potentially are more complaints and 19 concerns. If we've dismissed the show cause, how 20 are we going to deal with that? 21 MR. KURZENHAUSER: Okay. I want to 22 explain something that the larger sources of odors 23 have been what we call our dosing tanks. They are 24 just white spots in a storage pipe. It doesn't 25 really matter how much fluid we move through them, Page 182 1 We have totally stopped that process or bypassed 2 that process so we can install this equipment as 3 fast as possible. So your pressure has worked for 4 us to move faster than we normally would have. 5 We're a company, too. We typically don't move 6 really fast. So first of all, to give credit where 7 credit's due, you have motivated us to move fast. 8 We are now committed with the State. We 9 have an agreement with the State called Compliance 10 of Consent. It says we must install this equipment 11 by these dates. And once that equipment's 12 installed, we have to test it afterwards with a very 13 specific set of standards that Phil Brewer is 14 familiar with as well as Garrison Kaufman who helped 15 negotiate that agreement. That is the hammer on us. 16 The State will be absolutely unforgiving 17 with us if we fail to meet those deadlines. That's 18 the hammer. And you can always open another 19 probable cause hearing. 20 COMMISSIONER CONWAY: Can I follow up, 21 Mr. Chair? 22 CHAIRMAN FREEMAN: Yes. 23 COMMISSIONER CONWAY: So there was a lot 24 of discussion, and the Board held at the 60 percent 25 level. Do you need to go to a hundred percent in Page 184 1 they generate the same amount of odor. We've solved 2 that problem by installing other filters. You can 3 go to the vent of those storage tanks, those dosing 4 being tanks at the site, which is not very far above 5 ground level, and you won't smell any odor coming 6 out of them. We can turn that dosing tank off and 7 you'll smell it immediately. 8 So two things. We've already got filters 9 installed, scrubbers installed that are working 10 perfectly fine. 11 And, two, the amount of volume going 12 through the tank doesn't change the amount of odors 13 generated by the tank, because the tank's just a 14 white spot. It's really the surface area at the top 15 of the tank, sort of like the surface area of a can. 16 You can move all the water underneath it, but the 17 surface doesn't change. So going to a hundred 18 percent won't change the amount of odors generated 19 by the plant from the dosing tank. It may change -- 20 it -- it won't generate anything from the DPS system 21 because we're installing buildings over all that, 22 over the handling area for handling more food waste. 23 And we're also being careful not to take material on 24 the DPS system that is particularly odoriferous. 25 Now, the advantage now, it's wintertime, a WELD COUNTY SHOW CAUSE HEARING 12/19/2016 46 (181 - 184) Agren Blando Court Reporting & Video, Inc. Page 185 1 lot of things aren't particularly odoriferous. 2 Everything is cold. Things aren't -- food isn't 3 rotting for five days in the hot sun as opposed 4 to -- or sitting in the back of a Safeway or in the 5 back of a grocery store. 6 So we're not going to generate any more 7 odors as we increase the capacity of the plant. And 8 if we did, our filter systems would catch them. And 9 they work. 10 COMMISSIONER CONWAY: Thank you. 11 CHAIRMAN FREEMAN: Other questions? No. 12 Okay. Thank you. 13 MR. KURZENHAUSER: Thank you very much. 14 Appreciate your time. 15 CHAIRMAN FREEMAN: So that concludes -- 16 MR. THOMAS: Yes, sir. That does conclude 17 our presentation. 18 CHAIRMAN FREEMAN: Okay. Thank you. 19 Okay. So this is a public hearing. We will be 20 limited to three minutes. 21 The other part is, you know, it has been a 22 long day. We have a lot of this already in record 23 from previous show cause. So I would -- it would -- 24 it would be really helpful if during the public 25 hearing if we hear new items or things that are Page 187 1 for several months as well as a violation of the 2 State air quality standards. Both of these are 3 actually regulated by State statutes for solid waste 4 facilities under CRS 30-20, Part 1. And I'd 5 specifically like to read 30-20-112. 6 It says, The governing body having 7 jurisdiction after reasonable notice and public 8 hearing shall temporarily suspend or revoke a 9 Certificate of Designation that has been granted by 10 it for failure of a site and facility to comply with 11 all applicable laws, resolutions and ordinances, or 12 to comply with the provisions of Part 1 or any rule 13 or regulation adopted pursuant thereto. 14 So right there in State regulations the 15 only two options that you have, if they do want to 16 argue that they have a valid CD, is -- because of 17 the violations of Part 1 is a suspension or a 18 complete revocation of the CD. Based on the history 19 of this facility, I think that revocation is 20 appropriate. I've stated it before. I don't know 21 how much more evidence can be presented with 22 violations of State regulations, State statutes. 23 They were mentioning that LSA is a 24 product. The State in all the letters I've seen is 25 still regulating it as a waste. I think if they Page 186 1 directly related to these compliance issues that are 2 being listed today in this particular show cause 3 hearing. So we could limit it to that, and we can 4 limit it to new information, because we do have all 5 of the other stuff already in our records. We have 6 everything that's been sent in. All of us have 7 that. We've all reviewed all that. So I'll just 8 kind of lead with that. If it could be new 9 information related to these things. 10 And with that, as you come up please state 11 your name and address for the record. I do know 12 that we already have the sign -in sheet, but to help 13 over here, if you could go ahead and re-sign the one 14 that's up there as you're done or when you finish 15 or -- don't slow us down by doing it, but go ahead 16 and do that. 17 So go ahead and please just state your 18 name and address for the record. 19 MR. WELCH: My name's James Welch. I live 20 at 18626 County Road 49 in LaSalle. I will try to 21 keep my comments brief here. 22 So I want to respond to a couple things 23 that were said earlier this morning. So earlier 24 this morning Mr. Garcia stated on record that they 25 didn't have proper registration for grease storage Page 188 1 were trying to be a good neighbor they would have 2 stopped and tried to negotiate with the State rather 3 than just continue applying it, millions and 4 millions of gallons. So at this point I personally 5 think the only options is a revocation. 6 CHAIRMAN FREEMAN: Okay. 7 MR. WELCH: Thank you. 8 CHAIRMAN FREEMAN: Thank you. 9 MS. MIRANDA ARENS: My name is Miranda 10 Arens. I live at 19575 County Road 45. And while 11 our government wades through the regulations and the 12 noncompliance issues, let me tell you the human 13 impact of this plant. I am a fifth generation Weld 14 County resident. I live within two miles of where 15 my family has called home since 1894, where they 16 have worked tirelessly to build their lives. And 17 now it's my generation's turn to carry this legacy 18 on. 19 Today we discuss a much bigger issue for 20 our future. I stand here fighting for my home, not 21 fighting for a business. And whom am I up against? 22 We are up against an international multibillion 23 dollar company that is EDF. And that, frankly, 24 feels like a very unfair fight. 25 The odor that has been negatively WELD COUNTY SHOW CAUSE HEARING 12/19/2016 47 (185 - 188) Agren Blando Court Reporting & Video, Inc. Page 189 1 affecting our lives and has been the focus of so 2 many conversations has been a diversion from what 3 Heartland and Weld County have been ignoring and 4 granting too much leeway to. 5 The fight is no longer over a plant that 6 stinks. The fight for my home is against a company 7 that has been operating without proper licenses, 8 illegally dumping waste in a county and a state that 9 haven't acted quickly or effectively enough. 10 I want to be very clear. Heartland Biogas 11 is not our county's future. Your residents are. In 12 20 years Heartland Biogas will have likely expanded, 13 and at the rate they're going and the rate you are 14 allowing them to go they will continue to remain 15 noncompliant, rack up more violations and 16 complaints, and benefit from tax breaks granted by 17 our government. But it will make the local 18 residents' lives absolutely miserable. 19 And who knows what devastation Heartland 20 will cause to our local land, water and air. And so 21 in 20 years Heartland Biogas only benefits 22 Sacramento, California. But in 20 years Chris, who 23 will speak here in a bit, and I will have a couple 24 of kids who grow up in this community and attend 25 local schools, who will have to deal with Heartland Page 191 1 regulations are unclear and often not applicable. 2 So revoke all their permits, even though I'm not 3 even sure what permits I'm referring to right now, 4 but I guess revoke them, close this plant, and 5 penalize at County and State levels. Thank you. 6 CHAIRMAN FREEMAN: Thank you. 7 MS. RENA ARENS: Rena Arens, 21730 County 8 Road 44, LaSalle, Colorado. And I'm 2-1/2 miles 9 from the plant. Our family is a five -generation 10 Weld County pioneer family. Most of our family are 11 native Coloradoans. We would like to think we are 12 good stewards of the land and water, caring for the 13 same land for 120 years. 14 This week I have reflected on those 15 generations who came before us, pioneers who left a 16 tremendous legacy for us to protect and pass on to 17 the next generation. I ask myself how can our 18 family accept Heartland Biogas continuing to operate 19 by poisoning the air we breathe, showing total 20 disregard for our land and water by illegally 21 dumping their waste near live water sources, abuse 22 the quality of life for all our neighbors and slowly 23 destroy any joy they feel. 24 How can we as a family accept Heartland's 25 and EDF's literally thumbing their noses at the good Page 190 1 Biogas on a daily basis. But we will plan to start 2 businesses in Weld County and continue my family's 3 farming legacy. We will help build a strong 4 community, be active members here. And someday we 5 will die in this community in a place we've called 6 home for so many years. 7 So please make your decision carefully 8 today because it's our future. Actions have proven 9 that this County is incapable of holding this plant 10 to proper regulations and ensuring its compliance. 11 Today you said our path, what you'll force us to 12 live with, how much longer Heartland Biogas will 13 trample on this county and its residents, and how 14 facilities like this will treat other communities. 15 Today I urge to you choose us, to support 16 and help this community thrive by defending quality 17 of lives for generations of loyal Weld County 18 residents over a corporation that is in it solely 19 for the revenue. 20 How convenient that they saw this 21 community as an accessible place for their dumping 22 ground. We have been easily duped and now we are 23 paying the price. It is your duty to fix this. 24 You don't know how to handle this plant, 25 as AGPRO delicately explained and pointed out. The Page 192 1 people of Weld County and the State of Colorado that 2 we love so much by witnessing them continuing to 3 operate noncompliant of the rules and regulations 4 designed to protect us? And how we do we as a 5 family of generations of Weld County residents 6 accept our Commissioners who are entrusted with our 7 quality of life to allow this pattern of abuse in 8 our rules and regulations and the citizens of Weld 9 County to continue any longer. 10 The answer is we cannot. No one should be 11 asked to continue this abusive situation any longer 12 when in recorded comments our commissioners admit 13 they were duped, give personal reflection on the 14 odor issues and disgust with the noncompliancy when 15 they have undeniable proof laid before them with 16 over 600 odor complaints and evidence of multiple 17 noncompliance. No one should be asked to continue 18 when they were denied the right to a new CD hearing 19 when EDF bought Heartland and the plans were 20 drastically changed. No one should be asked to 21 continue when there is so much proof of the lack of 22 ability to operate responsibly in total disregard 23 for County and State regulations, our environment, 24 humanity and authority, except to give corporate lip 25 service and try this, try that, experimental WELD COUNTY SHOW CAUSE HEARING 12/19/2016 48 (189 - 192) Agren Blando Court Reporting & Video, Inc. 1 2 3 4 5 6 7 Page 193 solutions at the neighborhood, the Biogas industry, the county, the state, and sadly, their employees. Misrepresentation, mismanagement, ill-conceived plans and designs, noncompliant. I ask you, the Commissioners, to revoke all permits, shut -- whatever there is, shut down the plant immediately, penalize heavily for every 8 regulation they were noncompliant with and every day 9 they operated against the people of Weld County and 10 the State of Colorado's rules and regulations. We 11 must remember this is an international billion 12 dollar company with unlimited resources, and all we 13 get as answers are excuses. Thank you very much. 14 CHAIRMAN FREEMAN: Thank you. 15 MR. BENNETT: Hear me well enough? Chris 16 Bennett, 19575 County Road 45 in LaSalle. When I 17 moved to Weld County, I knew there would be the 18 usual smells and sites of an agricultural community. 19 The odors from the cattle and the feedlots and other 20 associated smells are to be expected. Until the 21 smell of the biogas hits your nose, those smells are 22 nothing in comparison. And as further information 23 has been brought to light, the odor and how to 24 address it has just been a shell game for EDF, 25 Heartland and AGPROfessionals. It takes away our Page 195 1 a new company took ownership, and per the Weld 2 County Department of Public Health and Environment, 3 quote, It appears that the facility is illegally 4 disposing of waste, end quote. This is not a matter 5 of interpretation. This is a matter of following 6 the regulations. 7 EDF, Heartland, and AGPROfessionals also 8 do not want us to call the water leaving the 9 facility wastewater, but that's exactly what it is. 10 It is wastewater that has a potential to run down 11 into our waterways and poison us all. 12 As of our last community meeting, EDF, 13 Heartland and AGPROfessionals could not answer the 14 question of chain of custody, who is responsible if 15 there's an issue at the wastewater that's being 16 dumped on our land? No one could answer that 17 question. 18 On numerous occasions analysis of the 19 water has been asked for, and yet never received. 20 Does this concern anyone on this Board? 21 Heartland is not currently dumping 22 wastewater, but can only hold around 30 days of 23 wastewater on -site, is what we were told at the last 24 meeting. What happens when they hit max capacity? 25 Again there was no answer, and the lack of Page 194 1 focus from the reals issues; the lack of of a 2 Certificate of Designation and the mystery of what 3 is being dumped onto our land and dispersed into our 4 air. 5 This facility has been allowed to run out 6 of compliance with the laws and regulations of the 7 State and County for a number of months. I believe 8 allowing this type of business to continue will set 9 a scary precedent going forward here in Weld County. 10 As they continue to run without being in compliance, 11 the Commissioners still allow it to happen. 12 I understand business is important to Weld 13 County, and I agree with that sentiment. But should 14 a billion dollar business be allowed numerous 15 occasions to fix their issues and still come up 16 short with zero penalties and repercussions? 17 Quote, No person shall operate a Class 1 18 composting facility without having obtained a 19 Certificate of Designation from local governing 20 authority, end quote. But as we've figured out 21 today, they don't have one. They believe they have 22 a de factto Certify of Designation. What else does 23 this Board need in order to shut this facility down? 24 The facility manager also claimed, quote, 25 This is a matter of interpretation, end quote. Yet Page 196 1 transparency continued. 2 How is the company allowed to continue 3 doing business under such a shroud of mystery? I 4 urge you today, Commissioners, revoke all permits 5 and penalize all those involved for the wrongdoings 6 that have and are continuing to happen here. If 7 nothing is done, the Board is showing that billion 8 dollars companies are truly too big to fail. This 9 decision will set the standard going forward for not 10 only this county, but for this industry as a whole. 11 Please do not continue to allow the people 12 of this surrounding area to be guinea pigs to a 13 technology and a plant that is ruining their way of 14 life. Thank you. 15 CHAIRMAN FREEMAN: Thank you. 16 MR. FLASCHENREIM: My name is Mel 17 Flaschenreim. I own M&3 Dairy. And we're located 18 six miles north of Heartland. We supply some of the 19 manure used by Heartland. If Heartland was to shut 20 down short term or long term, it would be serious 21 consequences for us. We'd have to build larger 22 compost sites. We own 640 acres, but the lay of the 23 land would require massive amounts of dirt to be 24 moved and/or multiple compost sites. Each one of 25 those sites would have to have a certified lined WELD COUNTY SHOW CAUSE HEARING 12/19/2016 49 (193 - 196) Agren Blando Court Reporting & Video, Inc. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 197 pond to catch the runoff water. All of our milk cows are under cover, which means all of the manure we generate is wet. We would have to purchase dry material to mix with the wet manure to get it to stay in the compost rules. Because of the wet manure, fly control would be a major problem for us. To run the compost side would take an additional labor, five to seven people. I'm short four people today to run what we're doing right now. And then there's the cost. The cost for equipment and construction would be in excess of a million dollars. The yearly cost to run the facility would be a quarter million dollars. Milk prices today would not support this investment for me. CHAIRMAN FREEMAN: Thank you. MS. FLIPPIN: Hi. I'm Nancy Flippin. I live at 19108 Weld County Road 47. I live approximately half a mile west of the plant. And, yes, I am still getting odors. I'm so glad these experts have told me that I'm not getting odors because I am. My house is filled up with them at times. I have not really seen much improvement at all in the odors with all the things they have done. Page 199 1 Their experts here tell us that the wind's 2 going the wrong direction, it only goes one 3 direction. I'm sorry. I've lived out there enough 4 years to know how that wind swirls around. And I 5 have called more than one time in a day. I've had 6 odors two or three times a day. It's usually, you 7 know, in the morning, in the middle of the night or 8 in the evening. I don't think I've called every 9 15 minutes. 10 And then to find out that they -- it's 11 questionable if they have the right certificates to 12 be running this operation, I really question if they 13 really know what they're doing. I guess -- and I'm 14 a little disappointed in you and the Commissioners 15 with 600 plus complaints from the public on this 16 particular odor that you haven't done more or done 17 something sooner. 18 We, the people, are speaking. We're 19 talking to you guys telling you this is a very 20 obnoxious odor. I ask you to please revoke and 21 penalize this company. It has been proven to be a 22 community nuisance with this odor. Thank you. 23 CHAIRMAN FREEMAN: Thank you. 24 MR. FLIPPIN: Hi. My name is Steve 25 Flippin. I live at 23295 Weld County Road 40. I'm Page 198 1 We've been told multiple times they're doing fixes, 2 and I really can't see much change in it at all. 3 This has been my life. I've lived there 4 38 years. I definitely know the difference between 5 dairy and feedlot odors and the odors this plant 6 puts off. It's a very putrid odor and very hard to 7 live with. I have lost confidence in this company 8 being able to fix this because we've been told so 9 many times. 10 They started out by stealing my son's 11 address at his house, who lives just up the hill 12 from me. And they would have stuff delivered to his 13 house. And then we would take it up there and say, 14 Listen, what is your address? Why are you using my 15 son's address? And they'd say, Well, I don't know. 16 Do we live on 40 or do we live on 49? I mean, they 17 didn't know their address. 18 And then to find that they can't take care 19 of this odor problem -- they would tell us they 20 didn't know where the odor came from. And I could 21 walk up to their plant and say, well, right there is 22 your odor. They kind of duped all of us, you guys 23 also, by sending a letter out in 2009 saying there 24 would be no odors. And now they're saying, Oh, 25 well, there will be odors. Page 200 1 the closest residence to this place, approximately 2 600 feet. I'm still getting odors. I called 3 Thursday and Friday. We're still getting it. 4 It's -- it's -- it's just there. I've been getting 5 the odors. I was one of the ones -- one of the 6 first ones that got the odors in 2014. 7 I did not know who to call. It wasn't 8 until a year ago we finally had enough. That's when 9 we contacted Phil with the County. And I have had 10 problems with this company. I'm the one that 11 they've sent the mail to. I've got all kinds of 12 packages. I've got tractor trailers showing up 13 at my house. I've gotten mail from the Department 14 of -- the Colorado Department of Revenue show up to 15 my house multiple times. It's -- I don't have the 16 confidence in this company to fix anything. They 17 can't get their address correct. 18 I enjoy working in my garage. I have some 19 old tractors I like to tinker with. It's something 20 I enjoy doing. But these odors come in and they 21 fill that building up. Then you could walk outside, 22 and the odor will be there and it'll disappear, but 23 it'll linger inside those buildings for up to an 24 hour or two. It stinks. I can go out there early 25 in the morning, and we won't have any odor, but you WELD COUNTY SHOW CAUSE HEARING 12/19/2016 50 (197 - 200) Agren Blando Court Reporting & Video, Inc. Page 201 1 walk inside that building, it stinks. 2 My vehicles, same way. I've -- it's just 3 a nauseating odor. I'm tired of living like this. 4 Let the people from AGPRO and EDF live 5 near this, and their views might change. It stinks. 6 And you heard it today from Heartland and AGPRO that 7 the odors -- they cannot do away with the odors. 8 They'll never be able to do away with all of them. 9 So I don't think that they can fix this. 10 They have cut a lot of corners, as you've 11 seen in all of the presentations James has brought 12 up, just to save money, I believe. 13 When I did a tour this fall, the DPS tank 14 that's buried underground is open to atmosphere. 15 Anything that goes through that whole system, goes 16 into that tank through their augers, it is open, 17 that is releasing a lot of odor. When I stood over 18 the top of that tank, that thing will take your 19 breath away. It is bad. 20 So we ask for your help to revoke their 21 permit, send them back to California. Let 22 California deal with this. I'm sick of it. Thank 23 you. 24 25 CHAIRMAN FREEMAN: Thank you. COMMISSIONER COZAD: I have a question. Page 203 1 odor control for anaerobic digesters like Heartland, 2 landfills, meatpacking facilities, animal food 3 producers, like dog food, cat food. They have -- 4 the guy -- Nick is 65. He's got 35 years in the 5 field. 6 Working with them we chose a system that 7 had the broadest range of neutralizing effects to e encompass the widest range of odors possible. As we 9 know, there's a lot of different feedstock, so the 10 odors have different characteristics. 11 Speaking to Heartland in the work with us, 12 we have worked diligently with them on multiple 13 levels to ensure they were always treating odors in 14 the best way. What that looks like is stocking 15 agreements to ensure there's always product on -site 16 and available, multiple pieces of iterations, as we 17 said, multiple misting systems, using these is simultaneously at some points, multiple late nights 19 with operations setting up and troubleshooting these 20 when they were installed initially, and also flying 21 my vendor on -site to audit the system and put in his 22 recommendation so we can make the best choice. 23 Speaking of Heartland's commitment to 24 resolve this issue, as has been said multiple times 25 they've made a significant financial investment with Page 202 1 CHAIRMAN FREEMAN: Commissioner Cozad. 2 COMMISSIONER COZAD: Steve, you mentioned 3 the DPS tank that's open to the atmosphere. Do you 4 think that's the main source of odor? 5 MR. FLIPPIN: That's one of the sources 6 right now. The lagoons -- you know, I've only 7 taken -- I've taken two tours of that, but when I e stood over there with another community member, it 9 stunk. 10 COMMISSIONER COZAD: When did you go over 11 there, how long ago? 12 MR. FLIPPIN: I believe it was September. 13 It was the week before the commissioner hearing last 14 time, September. 15 COMMISSIONER COZAD: Okay. 16 CHAIRMAN FREEMAN: Thank you. 17 MR. PUTT: Hi there, Commissioners. I'm 18 Otis Putt. I work for U.S. Water Services. My 19 address is 22 South Lincoln, Denver, Colorado 80209. 20 We provided Heartland with one of the odor 21 mitigation solutions, the misting systems referenced 22 on some of the PowerPoints. My company has a few 23 accounts nationwide doing odor control, but it's not 24 our core. However, the vendor that I use to get 25 these systems, it is their only business. They do Page 204 1 us as well as other vendors to the tune of -- going 2 to be $4.2 million. 3 As to the attitude of the plant personnel, 4 in my experience they are unified in resolving this 5 odor issue, and have a great mind -set; get it done, 6 spare no expense, make no excuses. 7 To conclude, in my experience the plant 8 has been great to work with. They are keenly aware 9 of the gravity of the situation and they are fully 10 committed to its resolution. Thank you. 11 CHAIRMAN FREEMAN: Thank you. 12 COMMISSIONER CONWAY: I have a quick 13 question. 14 CHAIRMAN FREEMAN: Yes, Commissioner 15 Conway. 16 COMMISSIONER COZAD: I do, too. 17 COMMISSIONER CONWAY: So this is your -- 18 you said it's not your area of expertise, but you 19 deal with people that do. 20 MR. PUTT: Yeah. 21 COMMISSIONER CONWAY: So you've heard the 22 issue. The issue is odor. In terms of these 23 misting systems, from your experience in terms of 24 their -- I know this -- I don't know if this is the 25 first anaerobic digester that you've dealt with, but WELD COUNTY SHOW CAUSE HEARING 12/19/2016 51 (201 - 204) Agren Blando Court Reporting & Video, Inc. Page 205 Page 207 1 in terms of companies that you deal with that do 2 have odor issues, what kind of decrease in terms of 3 odor -- odors have you witnessed in terms of your -- 4 since you're talking about this, in terms of your 5 expertise as -- as to these systems? What is 6 anticipated these misters will reduce in terms of 7 odor? 8 MR. PUTT: So they are designed to 9 neutralize the odor. So I can't speak to the 10 metrics that they have, in terms of, like, it'll be 11 a 10, then a 1, but it's supposed to make it 12 acceptable to be around that system. 13 COMMISSIONER CONWAY: So from your 14 experience, has there been a decrease when you apply 15 these misters in terms of the odor, whether it's 16 significant? 17 MR. PUTT: Um -hum. 18 COMMISSIONER CONWAY: Significant. 19 MR. PUTT: Significant decrease, I would 20 say. 21 COMMISSIONER CONWAY: Thank you. 22 CHAIRMAN FREEMAN: Commissioner Cozad. 23 COMMISSIONER COZAD: I have two questions. 24 One, are these misters used in more traditional 25 wastewater treatment facilities? 1 neutralizing stuff away. 2 COMMISSIONER COZAD: No. The wind was 3 blowing the mist away. Right. So the mist is 4 coming out, but it was -- it was a windy day, so the 5 mist was blowing. 6 MR. PUTT: So in theory, if the mist is -- 7 if the wind is carrying the mist, it would carry the 8 odors as well. It would neutralize in the path, I 9 believe. Correct? 10 COMMISSIONER COZAD: Okay. So that's the 11 technical explanation? 12 MR. PUTT: I would think so. Correct. 13 COMMISSIONER COZAD: That's why I'm asking 14 you, because it seemed like the mist was blowing, so 15 I didn't know if that would still address the odor 16 issues on -site. 17 MR. PUTT: It should work to the 18 advantage, because if the odor is being carried by 19 the wind, as well as the mist being carried by the 20 wind, then they would neutralize in the wind, and 21 then by the time they get to anyone that would have 22 an issue, they should be gone. 23 COMMISSIONER COZAD: Okay. Thank you. 24 CHAIRMAN FREEMAN: Thank you. 25 MS. HERGENREDER: Good afternoon, Page 206 1 MR. PUTT: They are. My vendor uses them 2 in wastewater -- he has a lot of landfill business, 3 some, like, dog food producing business. He's based 4 out of Ohio and he does work all over the country. 5 COMMISSIONER COZAD: So the one time that 6 I was out at the facility, the misters were going, 7 the wind was blowing pretty hard. So are any of 8 these indoor or are they all outdoor misters? 9 MR. PUTT: So the skid that treats it is 10 indoor, but the misters are outdoor. So they treat 11 it right at the source of the issue. 12 COMMISSIONER COZAD: Okay. So my question 13 is technical, so I don't know if you can answer it 14 or not. So if not, if somebody else wants to answer 15 it later when the respondents get back up... 16 But when I was out there the one time that 17 the wind was blowing and the misters were on, it 18 looked like the wind was blowing the misters -- the 19 mist that was coming out basically downwind. But 20 the odor is basically inside or in that area where 21 there's unloading occurring, where the grate is. So 22 how would that work to -- can you explain how that 23 works to -- 24 MR. PUTT: If I understand correctly, 25 you're saying the system is blowing the odor and Page 208 1 Commissioners. My name is Jamie Hergenreder. I 2 live at 23295 Weld County Road 40. I live with 3 Steve Flippin. And I thought I would just provide a 4 point of view from the guinea pig perspective. 5 Our home is the closest, being 600 feet 6 away. I'll just give you an example of my first 7 experience being affected by this from the start. 8 So starting -- it started out with noise, and then 9 lights, and then all the odor started rolling in. 10 And it was in 2014. Like Steve pointed out, we did 11 not know who to contact. 12 My first experience with high 13 concentration of the odor was at 2 o'clock in the 14 morning, waking to my breath being taken away. 15 Excuse me. I'm emotional. I was in an immediate 16 panic attack. I ran outside thinking fresh air 17 would be my savior, and I experienced something much 18 worse. When you're in panic mode, smelling 19 something that intense is like a whirlwind of hell. 20 The odor was so thick in the yard that I could feel 21 it penetrating my skin. I could taste it in my 22 mouth. My panic continued to ensue. Do I call 911? 23 Is this a gas leak? Am I going to blow up? My mind 24 was racing a mile a minute, not calming for hours. 25 And as you can see I'm still very affected by it. WELD COUNTY SHOW CAUSE HEARING 12/19/2016 52 (205 - 208) Agren Blando Court Reporting & Video, Inc. Page 209 1 I have not slept a night since. I have 2 migraines, nausea, severe fatigue, all of which I 3 did not have before. This has happened to me more 4 times than I can count, as you can refer to, over 5 600 odor complaints. 6 I have called both the plant manager, 7 Jason Thomas, and Phil Brewer in the early hours of 8 the morning, just losing emotional control because I 9 couldn't take it anymore. 10 The plant manager's response to my story 11 was, Hmm, interesting, I can compare that to my 12 charts. Complete lack of empathy. It has also been 13 my experience sitting in every meeting I could, 14 listening, observing and learning that EDF, 15 Heartland Biogas, and AGPRO are unsafe, 16 untrustworthy, unreliable, irresponsible, and I 17 can't stress enough that they have absolutely no 18 respect for the Weld County citizens or the Board of 19 Commissioners. I vote for revocation and severe 20 penalization. Thank you. 21 CHAIRMAN FREEMAN: Thank you. 22 MS. GREEK: Good afternoon, and thank you. 23 My name is Marjorie Greek. I am a former Weld 24 County resident, but I currently live at 208 25 Westchester Street in Lafayette, Colorado. I lived Page 211 1 It also can generate additional 2 businesses. One of the things that we're seeing 3 right now with this company is that there is a 4 national company called Parallel Technologies that s is moving into Greeley. It will be bringing at 6 least six jobs in the first year. It will be able 7 to supply liquid to this facility and help with the 8 process. 9 It's extremely important to keep this 10 facility operational. Currently they're eliminating 11 food waste from landfilling. If you put food waste 12 into a landfill, according to a British society 13 called WRAP, they've done studies on this and 14 they've discovered that 3.8 tons of greenhouse gas 15 emissions are generated for every ton of food waste 16 that goes into a landfill. That is something we 17 really can't afford in this day and age. 18 In addition, we know that the Rocky 19 Mountain National Park has a nitrogen deposition 20 issue. And a lot of that comes from this part of 21 the state, Weld and Larimer Counties. And that one 22 of the great contributors to that is agricultural. 23 The fact that this facility accepts manure from 24 approximately 10 percent of the cows producing it 25 here in this part of the state reduces and mitigates Page 210 1 in the county for 20 years and worked for the Weld 2 County Health Department for five years. 3 I at that time was a master composter. I 4 taught the master composting class for Larimer and 5 Weld Counties, and was the master composter 6 technician for the County during part of that time. 7 Then I went on to become the executive director of 8 the Colorado Association for Recycling, which I ran 9 for 15 years. 10 I want to speak in favor of this facility 11 and the benefits that it brings to the county and to 12 areas of the state. It currently employs nearly 13 40 people. And according to the economic impact 14 study of recycling on the State of Colorado, every 15 dollar that is paid to an employee in the rural part 16 of Colorado in the recycling industry generates an 17 additional 35 cents per dollar generated. So that 18 means the money is going into the local retail 19 outlets, it's going into the grocery stores, into 20 the gas stations. This also does not include the 21 additional state income taxes, sales tax, and 22 property taxes that are generated by those 23 individuals who can use that employment pay to 24 purchase housing and purchase goods in the 25 community. Page 212 1 the amount of nitrogen being deposited in Rocky 2 Mountain National Park. 3 They're also creating a renewable natural 4 gas here in the state, which according to the 5 Department of Energy is one of the ways that we can 6 maintain national security, by not having to go out 7 and purchase oil from foreign governments. 8 This plant is also one that can be around 9 for a long time and produce a great product and 10 employ a lot of people, reduce air quality 11 emissions, negative air quality emissions, and play 12 a great role in this county. 13 So I would encourage you to continue to 14 work with them, continue to hammer these things out, 15 get these issues taken care of, and let them run the 16 business. Thank you. 17 CHAIRMAN FREEMAN: Commissioner Cozad. 18 COMMISSIONER COZAD: Marjorie, as a former 19 Weld County Department of Public Health employee, I 20 appreciate you, you know, letting us know about 21 those positive economic impacts and the benefits of 22 recycling. And I know that's important to you. I 23 know it was when you were here because I remember 24 when you were here. 25 But as County Commissioners, how -- WELD COUNTY SHOW CAUSE HEARING 12/19/2016 53 (209 - 212) Agren Blando Court Reporting & Video, Inc. Page 213 1 what -- for me, you know, I've got to weigh that 2 with the protection of the health and safety and 3 welfare of the citizens that are impacted by this 4 facility. 5 And so in your opinion as a former 6 employee in the health department, can you comment 7 on the protection of the health and safety and 8 welfare of the citizens that live there versus those 9 impacts that, you know, positive impacts that you 10 just discussed? 11 MS. GEEK: Well, I would -- I would try by 12 saying, again, continue to work together with this 13 company and with the citizens that are being 14 affected. I think that it's important that lines of 15 communication stay open, that things are very 16 transparent. If there have been issues in the past 17 with that, perhaps that suggestion of a, you know, 18 third party that comes in and facilitates those 19 conversations to help with that, but continuing to 20 work with the Commissioners, with the State, with 21 the community so that it becomes a win -win -win, and 22 that it isn't something that is dividing the 23 community as it seems to be doing right now. 24 COMMISSIONER COZAD: Thank you. 25 CHAIRMAN FREEMAN: Okay. Thank you. Page 215 1 Illinois, and for towns and counties in Colorado and 2 around the nation. 3 Most importantly, however, I have 4 conducted multiple projects for the State CDPHE, 5 starting with work in 2006, again in 2010, and most 6 importantly this year's 2016 just released 7 Integrated Materials Management Plan. I spent a lot 8 of time investigating the processing infrastructure 9 and organics diversion here in this state. 10 I have three main messages here today. 11 One, most importantly, the State's integrated solid 12 waste management materials plan needs and depends on 13 this plant for progress. 14 The Front Range generates about 85 percent 15 of the state's waste, and the Front Range goal in 16 the plan increases from about 27 percent now, which 17 is below the national, to 32 percent, which is still 18 below the national average, to 51 and -- upwards of 19 51 percent between 2021 and 2036. Food waste is 20 crucial to making that progress. 21 For the Front Range the top three 22 materials that are part of the diversion plan's 23 focus are organics, which is 30 percent of what's 24 being disposed, and food is more than half of that, 25 17 percent. Second is paper at 20 percent, and Page 214 1 DR. SKUMATZ: Thank you. My name is 2 Dr. Lisa Skumatz. I live at 762 El Dorado Drive in 3 Superior, Colorado. And I thank you for the 4 opportunity to share my comments regarding this 5 plant today. I'm bringing statewide and national 6 perspective to this which I think is relevant to 7 your discussion. 8 First, my qualifications. I'm an 9 economist and principal of Skumatz Economic Research 10 Associates, a research and consulting firm that's 11 based in Superior in Boulder County. I'm not being 12 paid by anybody, and I am just, for full 13 information, also a former trustee in the Town of 14 Superior for 10 years, so I am empathetic. 15 I've been working nationally and 16 internationally in solid waste since 1987. I 17 have published more than a hundred papers and 18 articles on the topic. I've worked in six countries 19 and 35 states and for more than 30 clients here in 20 this state. I've won two national lifetime 21 achievement awards for my work in solid waste, 22 including -- and the one for the State of Colorado 23 CAFR. So I bring a lot of expertise on this topic. 24 I've also conducted a number of food waste 25 and organics projects for EPA, the State of Page 216 1 plastic at 12 percent. 17 percent of the 2 residential and commercial ton is -- disposed is 3 food. And this one plant can divert 20 to 4 30 percent of that in the Front Range. Organics 5 diversion is expected to be the lion's share of the 6 growth because it's the largest and least mature of 7 the divertible waste streams in the state. 8 This plant is pivotal to the plan's goals, 9 and we couldn't have projected meeting these kinds 10 of goals without this plant. 11 Another part of the statewide materials 12 management plan talks about the fact that the many 13 landfills in this state don't meet environmental 14 regulations, and the CDP is expected to crack down 15 on that statewide. We're looking for every 16 opportunity possible to divert materials going to 17 those landfills unnecessarily. 18 Furthermore, a major landfill in the Front 19 Range is closing because it's full, not because it's 20 out of compliance, because it's full, and it's 21 looking to resite. And they're trying to look at 22 diversion first to minimize what's destined to 23 landfills, and to make it so the landfill has to be 24 sized as small as possible. 25 What this plan offers in terms of WELD COUNTY SHOW CAUSE HEARING 12/19/2016 54 (213 - 216) Agren Blando Court Reporting & Video, Inc. Page 217 1 diversion and technology is vastly environmentally 2 preferable from a greenhouse gas point of view and 3 from a sustainability point of view in landfilling. 4 Second, this is a pretty remarkable plant, 5 and really the envy of the rest of the state and 6 surrounds. It's up and running, it recovers 7 hundreds of tons per day of food waste, which is the 8 material stream of interest these days, and one of 9 the biggest remaining in the waste stream. 10 In the past I've been hired to conduct 11 work to try to figure out now to pay for public 12 compost facilities that were paid with public funds 13 that would never work. And we had to add extra 14 dollars to the top solid waste tipping fee in order 15 to pay for it. 16 We've done work for U.S. Department of 17 Energy reviewing Biogas facilities and found 18 difficulties with poor planning, supply issues, 19 storage issues and economic viability concerns. 20 This private plant here seems to be well 21 planned. It's operating and diverting substantial 22 amounts of materials that would otherwise go to 23 landfills. And to do so economically in a state 24 with such low landfill tipping fees is a real 25 testament. Page 219 1 said at the beginning. Three minutes, and try to 2 keep it to exactly what's in our resolution as far 3 as the show cause hearing from the November -- 4 whatever day that was. That's really what the topic 5 is today. That's all. Go ahead. 6 MS. WELCH: Okay. I'm Sharon Welch. And 7 I reside at 18626 Weld County Road 49. And I just 8 wanted to address something that was asked actually 9 earlier by Heartland about who they could have 10 asked -- 11 CHAIRMAN FREEMAN: Please address your 12 comments to us. 13 MS. WELCH: -- previously who they could 14 have asked to build their facility correctly. And 15 actually if they would have just stuck with their 16 original design and operations plan that they 17 presented, they had all the answers originally. And 18 that's why we have a lack of confidence in them, 19 because they blatantly chose not to build their 20 facility that way when they had all the answers. A 21 lot of things that they're doing today are things 22 that they had the answers for when they started 23 their original plan. Thank you. 24 CHAIRMAN FREEMAN: Thank you. 25 MR. WARNER: Good afternoon, Page 218 1 CHAIRMAN FREEMAN: You need to kind of 2 wrap up. 3 DR. SKUMATZ: This light isn't green, red, 4 et cetera? 5 CHAIRMAN FREEMAN: No. 6 DR. SKUMATZ: The last point I want to 7 make is the inability to cite compost facilities is 8 a showstopper in ready to go states in other -- in 9 other states, even California. Some have been 10 trucking materials 150 miles away because they lack 11 nearby processing facilities. They would love to 12 have a plant with a capacity like this one, and with 13 the good neighbor attention and working to address 14 odor issues like this one. I applaud Weld County 15 and I urge you to continue to work positively with 16 this facility. Thank you. 17 CHAIRMAN FREEMAN: Thank you. 18 COMMISSIONER KIRKMEYER: Mr. Chairman, I 19 would just ask that you remind everybody the purpose 20 of the meeting here today. This is a show cause 21 hearing. It's not to hear about the benefits of 22 composting or the need for landfills throughout the 23 State of Colorado, or anywhere else, for that 24 matter. 25 CHAIRMAN FREEMAN: I'll reiterate what I Page 220 1 Commissioners. MY name is Rich Warner. I am 2 president at Upstate Colorado Economic Development, 3 822 - 7th Street, 550 here in Greeley. I'm here to 4 keep my comments very brief as I know we've all had 5 a long day, and I appreciate your time. 6 In economic development we're usually 7 talking about advocating for businesses to remove 8 unnecessary regulatory burdens. This type of 9 project is regulated on the federal level, on the 10 county level and at the state level. As you know, 11 this project -- and, again, just to be very brief -- 12 has received national recognition. When I travel 13 around the country and we talk about the energy 14 economy in Weld County, we're not just talking about 15 oil and gas. We're talking about renewable projects 16 like this. And when this project was originally 17 permitted, it was pretty exciting, and I think 18 everyone was behind it. 19 Well, things have changed and problems 20 have occurred. And how we deal with those is what's 21 important going forward. You have heard from a 22 whole range of experts today and -- in regards to is 23 there a problem, is there not a problem. Well, we 24 hear from the neighbors and we know that they have a 25 problem that needs to be addressed. WELD COUNTY SHOW CAUSE HEARING 12/19/2016 55 (217 - 220) Agren Blando Court Reporting & Video, Inc. Page 221 1 But as you know, being here and working 2 here in Weld County, we have dealt with these issues 3 before. I can't think of any other example that is 4 more relevant than what this community has dealt 5 with for decades with JBS. That problem was 6 mitigated with new technologies. And I'll leave it 7 to the experts for the technicalities. But when 8 conflicts like this between neighbors have arisen in 9 the past, the County has responded. When we had 10 issues with the solar industry, the County came up 11 with a solution. When we had issues between 12 landowners and the oil and gas industry, the County 13 found a solution. And that's in the past year. 14 That's -- that's going on right now. 15 And so as we -- as you continually 16 champion economic development and create an 17 environment where businesses can flourish, we have 18 created one of the top counties in the country. Not 19 we. You and the businesses here. And that is 20 known. 21 And there is a direct tie-in to 22 agriculture and this company. When you look at the 23 supply chain and the jobs that are affected by this 24 project, to just unilaterally shut it down is a huge 25 problem. And so with all due respect to friends Page 223 1 Shelton, slowly grew the herd, and by 1995 we were 2 milking about a thousand cows. 3 Then my brother and I have been involved 4 full-time in the family business for the better part 5 of the last five years. And although we continue to 6 grow as a business, we remember our small beginning 7 and take a lot of pride in nearly 55 years of family 8 ownership and involvement in our local agriculture 9 community here in Weld County. 10 As our business has grown, we face new 11 challenges. One of the most significant challenges 12 with milk production is the responsible 13 environmentally sustainable and economically viable 14 management of manure. 15 Just to give you an idea, our cows produce 16 nearly 12 semi -truck loads of manure per day. So 17 we've been pursuing a partnership with Heartland 18 Biogas for several years because of our desire to 19 have a long-term sustainable manure management 20 program. So currently we send them our manure, they 21 process it, they produce gas, separate out the solid 22 material, and then return to us the water to 23 irrigate our crops. And I think the technology and 24 processes is really rather remarkable, taking manure 25 that in its raw form is expensive and difficult to Page 222 1 like Bill Garcia and the other attorneys in the 2 room, this company is pledging to spend money on a 3 solution. I would much rather the company spend 4 money on technological solutions and the neighbors s in working out their problems than to maybe provide 6 it to all the attorneys, with all due respect. 7 So we've seen it, again, with oil and gas, 8 we've seen it with solar. We've even seen the 9 adjustments with Martin Marietta that had to happen 10 with that hearing. You guys have difficult 11 decisions. I really appreciate your support of 12 economic development, and look forward to your 13 decision. Thank you for your time. 14 CHAIRMAN FREEMAN: Thank you. 15 MR. SHELTON: Good afternoon. My name 16 is Paul Shelton. And our family owns a dairy farm 17 just north of the Heartland project, 23043 County 18 Road 42. We are a family -owned farm and business. 19 I'm part of the third generation. My grandfather 20 and grandmother moved from Missouri in March of 21 1963. And we actually sold cream, five gallons at a 22 time, on the rail, and milked four to 10 cows for 23 the first 10 years that we were -- that they were 24 doing that. 25 Over the next 30 years my father, Ron Page 224 1 manage, putting it through a process to produce 2 renewable energy, compost like solids and nutrient 3 rich irrigation water. 4 So if Heartland's operations were 5 suspended for a time, it would be very difficult for 6 us as we depend on trucks every day of the year to 7 transport the manure out of our facility. And we 8 currently do not have another sustainable plan to 9 manage our manure. 10 You know, we've gotten to know these folks 11 at Heartland over the last three years. And there's 12 been some difficult times, to be honest, but we've 13 all done our respective part to get through it. And 14 I can give you several examples of how Ralph and is Jason and Darrell have really demonstrated their 16 understanding of what it takes to make a long-term 17 business relationship work, and they've really done 18 their part. 19 We've found them to be good neighbors. I 20 recall one night where several on Heartland's night 21 crew actually helped push our cows back into our 22 pasture because they had gotten out. 23 Certainly there are some issues to work 24 through, as with any newer technology; however, I do 25 think this is a good project for agriculture. I WELD COUNTY SHOW CAUSE HEARING 12/19/2016 56 (221 - 224) Agren Blando Court Reporting & Video, Inc. Page 225 1 think it's a good project for renewable energy. And 2 I have found these gentlemen in leadership in 3 Heartland to be people that we would want to be in 4 business with long term. And I am confident that 5 they will do what they can to overcome the current 6 challenges. Thank you. 7 CHAIRMAN FREEMAN: Commissioner Conway. 8 COMMISSIONER CONWAY: If the plant shut 9 down, and you weren't able to transmute (sic) 10 12 loads of manure, where would it go? What would 11 you do with it? 12 MR. SHELTON: Right. So we don't have a 13 sustainable long-term plan. Mel shared just a few 14 minutes ago that typically you have to try to 15 compost it or stockpile it on -site. And it creates 16 fly problems. There's an aggregation problem. You 17 add to it. You apply it to -- 18 COMMISSIONER CONWAY: You would have no 19 other alternative basically besides on -site storage? 20 MR. SHELTON: Right. You process it. You 21 spend a million dollars on a separation system. And 22 you want to try to get it onto your fields when you 23 have it dry enough. But it's a problem. 24 COMMISSIONER CONWAY: Okay. You say you 25 use the process water, right? Page 227 1 day of the year. 2 COMMISSIONER MORENO: Okay. Thanks. 3 CHAIRMAN FREEMAN: Thank you. 4 MR. MORRIS: Good afternoon, 5 Commissioners. My name is Michael Morris. I live 6 at 24505 Weld County Road 44. I'm a business owner. 7 I'm a very busy business owner that has had this 8 plant kind of take over my life. These folks in 9 this room are also busy trying to run their lives. 10 I take offense -- one of the things, Sean, 11 that you had said earlier is how can we feel like 12 you're going to be a good neighbor. We hear that 13 word all the time, we want to be good neighbors. 14 However, their actions -- they flew someone in from is California. And call me silly, and maybe I wear my 16 heart on my sleeve, but I thought -- I thought they 17 called me a liar, that those complaints were not 18 somehow accurate. She had that nice little graph. 19 Am I the only one that got that? I felt like, God, 20 they're questioning whether or not we're telling the 21 truth. 22 I got better things to do. It's very 23 difficult -- I'm a small business owner. I've owned 24 my own business since 1987. I have to deal with 25 regulations. I have hazardous waste issues. Call Page 226 1 MR. SHELTON: We do. 2 COMMISSIONER CONWAY: Have you experienced 3 any problems with it or do you have any concerns 4 with the water that you're applying? 5 MR. SHELTON: So the water that we apply 6 on our crops is very highly regulated by the 7 Colorado Department of Public Health. So everything 8 that we apply, you have to do it in accordance with 9 the nutrient balancing. We have found no problems 10 at this point. It's very similar to what we call 11 dairy wastewater in terms of its nutrients and the 12 characteristics of the water. 13 COMMISSIONER CONWAY: Thank you. 14 CHAIRMAN FREEMAN: Commissioner Moreno. 15 COMMISSIONER MORENO: Mine ties into the 16 first question Commissioner Conway asked, just 17 adding on to that. You made a statement earlier, 18 said -- estimated about 12 semi -trucks is what you 19 save for the manure that your cattle is generating 20 right now. But what -- are you delivering every day 21 so many semi -truck loads right now? Or can you tell 22 me how much? Or is it weekly delivery? What -- 23 what -- 24 A No. Right -- right now 10 to 12 semi 25 loads leave our dairy and go to the digester, every Page 228 1 it paint. They call it cow crap. I have to deal 2 with paint. I don't get to harm my neighbors. You 3 wouldn't believe what I have to go through to 4 license my paint booth, my filters and everything 5 that I have to do. But you can't smell anything. 6 This -- the commissioners -- everything 7 that happens in my business comes back to me. One 8 of the things I heard was the buck stops here. 9 Well, the buck stops here with you folks, too, 10 because these folks with all due respect, I do not 11 believe they've done their job very effectively. 12 This has morphed into a mess. The fact that I'm 13 here, that I'm actually standing in front of this 14 room making these comments speaks volumes. 15 This never should have got this far. We 16 shouldn't be at this place. We shouldn't have 17 experts coming from California to tell us that we're 18 lying about the smell. I have -- I smell every day. 19 I got up this morning -- I had friends come over 20 yesterday. They asked, Jeez, what is that crazy 21 odor? But I guess we are just lying about it. 22 That -- I take offense to that, Sean. And I'm going 23 to tell you right now, anybody that calls me a liar 24 and says that, oh, you're just overreacting -- that 25 room full of people, they got things to do, folks. WELD COUNTY SHOW CAUSE HEARING 12/19/2016 57 (225 - 228) Agren Blando Court Reporting & Video, Inc. Page 229 1 If this plant ran effectively, they wouldn't be 2 here. They'd be on with their lives. 3 You people have a chance to right this. 4 These folks didn't do their job, and here we are. 5 And you guys are no different than me. I'm 6 responsible for every employee under me. You have a 7 chance to make this right. You have a chance to 8 make this right. I hope you do. Revoke it. Shut 9 it down until they can fix it. And if they can fix 10 it, put it back on. If it still smells, shut it 11 down again. 12 CHAIRMAN FREEMAN: Thank you. 13 MS. MORRIS: Well, not sure I want to 14 follow that, but I'm going to. I'm Deb Morris and I 15 live at 24505 County Road 44. 16 So you asked us to just keep our comments 17 to new things. Well, I've had some surprises today, 18 so I'll just talk about those. I'm surprised that 19 Heartland Biogas was surprised that they were going 20 to be inspected. Are you kidding me, surprised? 21 I'm surprised that I have smell memory. Didn't know 22 that. Smell memory being something I've never 23 smelled before. 24 Oh, six generations -- let's just check in 25 here, six generations in Weld County. And I've Page 231 1 surprised. He stood in front and said he is -- the 2 buck stops here, and then he's -- and then at the 3 end he said, I didn't want to be an expert at this. 4 I'm paraphrasing, but I'm sure that I heard, and I'm 5 surprised, the head of this development said I 6 didn't want to be an expert in the regulations. 7 Well, I'll tell you who didn't want to be 8 an expert is Jim Welch, these people over here that 9 have put hundreds of hours in doing these jobs, 10 we're the ones that didn't want to be an expert 11 because we're not getting paid for it. 12 I don't know what his dollar amount is for 13 his pay, but I'm guaranteeing you it's high enough, 14 he should darn well be an expert before he stands in 15 front of you on every regulation that is dealing 16 with this business. 17 And, finally, I just want to even the 18 playing field. I have $350,000 invested in my 19 property. Everybody else gets to tell you what zo they've got invested. I've got 350,000, without 21 enclosing (sic) my personal finances, I'm going to 22 tell you that's a pretty damn big chunk of my 23 personal wealth. Pretty damn big chunk. So I want 24 to be on an even playing field. I've got money 25 invested in this game, too, and a lot of it, from my Page 230 1 smelled BS, and I've smelled some of it today. And 2 I'm telling you I know the difference between a 3 feedlot that I chose to live next to, which is a 4 quarter mile away, and this smell that comes at me s in two miles. I understand that, oh, my gosh, what 6 is happening. 7 I was ready to call the fire department 8 the first night I had it invade my home because I 9 thought my house was on fire. That was how strong 10 the smell was. 11 The County -- I'm surprised at the County 12 people per their three times saying, well, I'm not 13 an expert. I was surprised that we don't -- we have 14 a panel of people that are here who haven't chose to 15 become experts in this. Like, I'm surprised, three 16 times, I'm not an expert. Lots of beliefs, lots of 17 those kind of words, but no -- you know, not really 18 solid comments. 19 And then this is -- this was a really -- 20 surprise to me. The Heartland head -- I apologize, 21 I didn't get his name -- stands up in front of you 22 and says we're all -- none of us wanted to be this 23 informed and this big of experts -- and I'm just 24 paraphrasing -- on the regulations of this -- of 25 what we're doing here. Oh, my gosh. I was Page 232 1 perspective. 2 So thank you. I'm staying under the three 3 minutes, I hope. And thank you for your time. 4 CHAIRMAN FREEMAN: Thank you. 5 MR. WALTERS: Afternoon. Name is Richard 6 Walters along with my wife Kathy. We reside at 7 18850 Weld County Road 49. We are the third closest 8 home, neighbor, to Heartland. We had smells on 9 Saturday morning. And I'm not sure of any more 10 things I can say other than this, I'd like you to 11 revoke it. I'd like you to penalize them. And if 12 you're not going to do that, I suggest one thing. 13 In Denver they did a couple things with 14 the nasal ranger where instead of doing 7:1, greater 15 than 7:1, they dropped it down. You know, swine is 16 greater than 2:1. I suggest that you do a 2:1 or a 17 4:1 change. 18 Or the number of complaints, over 600 19 complaints is ridiculous. There's no reason for 20 that. We don't make this up. We walk out the door 21 and there it is. I didn't have it on Sunday, but my 22 neighbors did because the wind was a different 23 direction. Thanks for your time. 24 CHAIRMAN FREEMAN: Thank you. 25 COMMISSIONER KIRKMEYER: Thank you. WELD COUNTY SHOW CAUSE HEARING 12/19/2016 58 (229 - 232) Agren Blando Court Reporting & Video, Inc. Page 233 1 MS. HOYLAND: My name is Kathy Hoyland. 2 My husband and I live at 18612 County Road 49, 3 LaSalle. 4 Good afternoon, Commissioners. Here we 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 from my house and they're telling you the winds are 22 blowing this way, you can't have a complaint, 23 bologna sauce. 24 Let me tell you, we live this nightmare 25 every single day of our lives. We live this. And are again. EDF, Heartland Biogas, has been operating since day one without multiple State and County grants of permission to operate. They have blatantly and repeatedly shown disregard for the State and County rules and regulations. What we don't want to hear from EDF, Heartland Biogas is we didn't know because they have a plethora of lawyers as well as AGPROfessionals reviewing the regulations to operate a Class 1 solid waste facility. And from that point I'm going to wing it because as I sat there in the audience today, I cannot tell you how angry and insulted I am by Heartland's two odor expert people. Anybody from that side that has an odor expert is welcome at my home for one week to live, and we'll find out which way the winds blow. And if a complaint is coming Page 235 1 employees get to go home. The Heartland employees, 2 they get to go home to a home. We are stuck in this 3 stench every day, 24 hours a day, seven days a week. 4 It doesn't matter. It comes, it gets in your house, 5 it doesn't leave. 6 Commissioners, by not revoking EDF, 7 Heartland Biogas' USR and MUSR, you are setting a 8 precedent in this County that you allow a Class 1 9 waste facility to operate unlawfully, to not follow 10 regulations and guidelines set forth by the State 11 statutes and the County. 12 You have penalized small businesses for 13 much lesser offenses creating a double standard. 14 You're allowing this business to operate without a 15 valid CD, a valid BUD, as well as operating with 16 multiple potential solid waste violations. 17 Today we respectfully request of you, 18 revoke their USR, MUSR, and penalize. 19 Thank you for your time and consideration. 20 CHAIRMAN FREEMAN: Thank you. 21 COMMISSIONER KIRKMEYER: Thank you. 22 MS. REYNOLDS: Hello, Commissioners. Can 23 you hear me? My name's Julee Reynolds. I live and 24 work at 24125 County Road 42. I am a small business 25 owner. I have read what your responsibilities are Page 234 1 I'm going to tell you that on November 23rd, we had 2 to cancel Thanksgiving at our home. We had to 3 cancel July 4th because of the stench. This is not 4 a sweet manure. This is not a sour manure. This is 5 not a dairy smell. This is not a feedlot smell. 6 This is a stench that literally gets into your home 7 with your windows closed. And as Steve Flippin 8 said, once it's inside a building, it takes forever 9 to get out. 10 November 23rd, 24th, 25th, 26th, 27th, 11 28th, 29th and 30th, that smell, that stench was so 12 bad at our house, it was unbelievable. We are 13 thankful -- my husband and I are thankful that we 14 canceled Thanksgiving. Can you imagine sitting 15 around the dining room table and 12 of us trying to 16 eat our dinner with that stench in the house? 17 And I can tell you for a fact I know that 18 stench was still there on November 30th because at 19 1:30 in the morning we got a call that our nephew 20 had passed away. Can you imagine my husband and I 21 trying to console each other with that stench in the 22 house and trying to go forward with our lives? 23 I understand the two dairies that have 24 come forward, and I understand the employees. 25 Those -- the dairies do not have to live there. The Page 236 1 as commissioners, and as a small business owner, 2 mine are much the same. I am responsible for the 3 health and welfare of my 20 plus employees, whether 4 it be through safety policies, HR policies, 5 company -specific policies, anything that protects 6 them. I am also responsible for vetting perspective 7 employees through background checks, MVR reporting, 8 drug screenings. This is a responsibility that I 9 take very seriously to ensure the safety and the 10 well-being of the community that we all live in. 11 I, too, have been through the process of 12 obtaining a USR; the cost, the time, the permitting, 13 the regulations. I know how intensive it is. I 14 know how costly it can be. I, too, have invested a 15 lot of money into owning a business and running it 16 where we live. 17 I guess I have a question. If I were -- 18 if my business were known to be out of compliance, 19 not once, not twice, but multiple times, would I be 20 able to continue operating? That sets a very 21 dangerous precedence for doing business in Weld 22 County. 23 Are we to assume that there are numerous 24 businesses operating outside of the standards and 25 regulations that Weld County has set forth, that WELD COUNTY SHOW CAUSE HEARING 12/19/2016 59 (233 - 236) Agren Blando Court Reporting & Video, Inc. Page 237 1 violators need not worry about compliance in doing 2 business in Weld County? Good faith efforts can 3 also be left to interpretation. 4 Then I asked myself what would I do if my 5 business were a nuisance to my neighbors? I simply 6 would not continue the activity that causes the 7 nuisance. I would not treat it. I would not mask 8 it. I would stop it. So I urge you also to revoke 9 and penalize. Thank you. 10 CHAIRMAN FREEMAN: Thank you. 11 MR. JUSTICE: Name's Ross Justice. I live 12 at 24125 County Road 42 in LaSalle, Colorado, right 13 off of 49, about a mile north of this plant. This 14 is the third time I've been in here and listened to 15 this dog and pony show from Heartland; they're going 16 to fix it, they're going to make it better. They 17 haven't done anything. 18 When they come up here with their odor 19 experts and tell me, Oh, well, there's only 48 odors 20 out there -- 48 complaints out there. There's 617 21 complaints, and they're all legitimate. 22 And if they'd been at my house at 6:30 23 this morning, they'd have smelled it again and 24 gotten one more complaint from -- that I did call in 25 and tell Phil. So it was probably 618, at least. Page 239 1 enjoying our life. We're living on our properties 2 around odors that they're creating, that we never 3 had a chance to speak up in public, because they 4 only had to notify everybody within 500 feet 5 according to the USR. But according to solid waste, 6 they should have notified the whole neighborhood and 7 we should have had a comment period. 8 So I'm sorry they spent $115 million. I 9 really am. Great idea, bad place to put it. First 10 hearing I said the same thing. I'm sorry you might 11 have to truck your waste farther, you might have to 12 truck your manure farther to make it work, but 13 there's a million acres out there in eastern 14 Colorado that don't have anything around it. They 15 picked a bad place. 16 We elect you guys to look out for us, to 17 protect our rights. And they're not being 18 protected. You know, I listened to this dog and 19 pony show; oh, in 2013 we did this, in 2013 we did 20 this, in 2015 we did this. 21 Well, guess what, now it's 2016 and all of 22 a sudden when the neighbors have had enough, Oh, 23 we're going to fix it. Really? Are you? Can you? 24 You stand here and tell me, We got more odors and 25 you're going to have to live with them. They're not Page 238 1 When they say this CD is a technicality, 2 are you kidding me? A technicality? Part of the 3 process of this CD is for it to go to public 4 comment. I don't remember the first CD going to 5 public comment. And that's under the rules and 6 regulations of solid waste. They're a solid waste 7 facility. We should have the opportunity for it to 8 go to public comment. 9 We should -- you know, I'm sorry they 10 spent $115 million. Maybe if they had listened to 11 the public to start with they wouldn't have spent 12 $115 million. 13 Nobody is saying that they don't have a 14 great idea, although I can't really say it's a green 15 gas idea. From what I understand they got a 6- or 16 an 8 -inch gas line coming from fossil fuels to heat 17 their digesters to create green gas to sell to 18 California for four times as much money. 19 These odors are not a technicality. They 20 are interfering with our lives. We also canceled 21 Thanksgiving. Guess where we went? Went to 22 Westlake Grill for Thanksgiving because it stunk too 23 bad at our house. 24 The comfortable enjoyment of life, we're 25 not living it. We're not living on our properties, Page 240 1 fixing it. We don't trust them. And we're tired of 2 it. 3 Nobody says it's not a great idea. As a 4 member of the community, and all these folks over 5 here, we're tired of it. We're tired of putting up 6 with it. We're tired of meetings. We're tired of 7 thousands of hours invested doing research that 8 isn't our job, only to come in here and listen to 9 these guys tell us, Well, you know, we should have 10 done this and we should have done that, but we 11 didn't, but now we're going to. 12 Mr. Ben Frissell himself told me it's not 13 about looking back at what's happened. We got to 14 look forward. It's about the last two years of my 15 life, that's what it's about. And I don't think you 16 can fix it. 17 Revoke it, fine them, and let's be on with 18 this. They can move somewhere else. I listened to 19 this talk about, Oh, composting and how great they 20 are and what they do and what they take. They done 21 stuff with manure a hundred years before this ever 22 happened here. That's all I have to say. 23 CHAIRMAN FREEMAN: Okay. Thank you. 24 MS. WILLIAMS: My name is Connie Williams. 25 I live at 21734 County Road 70 in Eaton, Colorado. WELD COUNTY SHOW CAUSE HEARING 12/19/2016 60 (237 - 240) Agren Biando Court Reporting & Video, Inc. Page 241 1 There is no doubt that Heartland is in the 2 fight of their life, and they've presented some very 3 compelling points today. But how dare they bring in 4 professionals who do not live in Weld County to 5 trivialize what a community has been going 6 through for close to two years. Heartland has put 7 $4.2 million into resolving the problem. What's the 8 net value of the 15 families, their land, their 9 home, and their businesses, all of which have been 10 impacted by Heartland? I would bet it's 11 significantly in excess of $4.2 million. 12 Commissioners, over the past six months 13 we've become good friends, and we've all realized 14 you've got a big problem in front of you. It's not 15 black and white. Heartland is not universally 16 creating bad products. As we said six months ago, 17 the concept is fabulous if it's executed properly. 18 It's been made clear over the past six 19 months they are not executing properly. They've 20 demonstrated a method of behavior that goes back 21 almost five years. And that behavior includes 22 misrepresentation, misinformation and mismanagement. 23 Since inception they've taken shortcuts 24 around your regulations, they've sidestepped State 25 statutes, and they've shown total disregard for Page 243 1 for the community impact. Heartland has shown you 2 who they are. And I suggest you believe them. 3 At one point suspension may have been a 4 violation -- or a suspension may have been an 5 option. It's not anymore. The only way to resolve 6 this is to revoke the permits, let them fix the 7 operations, and let the community have its life 8 back. Thank you for your time. 9 CHAIRMAN FREEMAN: Thank you. 10 MR. WELCH: Good afternoon, Commissioners. 11 My name's Jim Welch. I live at 24458 County 12 Road 40. My wife and I live there, and we've been 13 there for -- at that particular place for the last 14 20 years. I probably -- what I want to do is a 15 couple little random thoughts here as we proceeded 16 through the day. 17 The first thing I would really ask of you 18 as commissioners is to disallow any of Mr. Garcia's 19 comments regarding Mr. Kreutzer. Mr. Kreutzer isn't 20 here, couldn't speak for himself. That's hearsay. 21 He knows that. So we can't really take into 22 consideration what Mr. Kreutzer said. 23 Do I want to trust his word? Under the 24 circumstances, no. So I ask that you disregard any 25 of Mr. Garcia's comments in regards to Mr. Kreutzer. Page 242 1 ordinances that are intended to keep the public 2 safe. Using smoke and mirrors they've operated 3 their plant unlawfully for over a year. 4 In July I remember saying that you were 5 duped by the Planning Commission. Well, I was 6 wrong. The Planning Commission may have been 7 negligent, but they weren't being duplicitous. You 8 were duped by Heartland, EDF and AGPRO. By 9 continuing to give them time as you have over the 10 past six months the situation has worsened, because 11 not only now are they polluting the air, we have a 12 whole question about the land and the water. 13 And yet their experts who spoke today have 14 skillfully tried to put all of this on other ag 15 producers in our County. 16 At the last meeting, Commissioner Conway, 17 you were concerned about unintended consequences. 18 And you were right to have that concern, and there 19 were unintended consequences, but they were borne by 20 the community, not by Heartland. 21 Heartland continues to operate, they 22 continue to pollute, and they continue to thumb 23 their nose at each and every one of you and all that 24 Weld County stands for. They decide if and what 25 regulations they will follow with total disregard Page 244 1 Going forward, I want to talk a little bit 2 about credibility. I think as a young child one of 3 the things I was always told was that my credibility 4 was one thing that I had to make sure that I kept. 5 You know, we had two experts up here 6 today, supposedly experts, because I doubt their 7 credibility quite honestly. One of them's got a lot 8 of degrees. Maybe he should have been doing more 9 physical work instead of book learning, as we would 10 say. 11 The -- the lady, Ph.D, man, that's 12 awesome. But, you know, at my age, there's not a 13 lot of things that impress me, and especially 14 degrees that aren't being used very well. So let's 15 start out with George. 16 CHAIRMAN FREEMAN: So you need to keep 17 that to this, not about certain people. Keep it to 18 what the things are that we're looking at as far as 19 the show cause. 20 MR. WELCH: Well, I think because of what 21 they've said, it is part of the show cause. He gets 22 up here and states -- 23 CHAIRMAN FREEMAN: No. No. I know, 24 but -- 25 MR. WELCH: Mike, I'm telling you, what he WELD COUNTY SHOW CAUSE HEARING 12/19/2016 61 (241 - 244) Agren Blando Court Reporting & Video, Inc. Page 245 Page 247 1 said has to do with the show cause. 2 CHAIRMAN FREEMAN: You can disagree with 3 what he said. 4 MR. WELCH: I'm not disagreeing. I'm 5 going to try and show you a conflict between him and 6 Heartland. He says that the odor is not coming from 7 Heartland. Heartland is standing up here and saying 8 we hate the smell as much as you do. Now -- 9 CHAIRMAN FREEMAN: Okay. 10 MR. WELCH: Who's -- he's the expert. Do 11 they or don't they have an odor problem? I think 12 that side of the room says yes. 13 Mike, I'm here to just clarify and bring 14 to your attention that some of the miscommunication 15 these people have brought up. 16 CHAIRMAN FREEMAN: You can do that, but 17 don't be personal about how you do it. Don't 18 personally attack anybody that's there. Okay. Go 19 ahead. 20 MR. WELCH: I'm attacking what they've 21 said. 22 CHAIRMAN FREEMAN: Okay. Thank you. 23 MR. WELCH: Okay. So anyway, we hear from 24 Trinity -- is that better? 25 CHAIRMAN FREEMAN: Sure. 1 a job electrically, here's this first set of plans, 2 here's the next set of plans, and you go, jeez, they 3 took a lot of stuff out of here. You can tell that 4 because of the electrical work that's going into it. 5 CHAIRMAN FREEMAN: You kind of need to 6 wrap up. Your time's pretty much up. 7 MR. WELCH: I think just because of their e credibility, Mike, this thing needs to be shut down 9 and gone. That's just all there is to it. 10 CHAIRMAN FREEMAN: All right. Thank you. 11 Okay. Any other public input? 12 MR. KISKER: My name is Dave Kisker. I 13 live at 6681 Apache Road in Johnstown. I guess on 14 some level I don't have a dog in this hunt. I'm not 15 in the neighborhood. I don't have to wake up with 16 this particular odor. It's a matter of Weld County 17 residents overall, though, to determine whether or 18 not we let a business like that is obviously causing 19 some sort of a problem off the hook. 20 Today we heard the senior fellow from 21 Heartland say that if it wasn't for the show cause 22 hearing, they wouldn't have moved this quickly. 23 This is your stick. Don't give this stick away. 24 Okay. The other things may or may not be 25 enforceable. I understand there's been a lot of Page 246 1 MR. WELCH: Okay. We hear from Trinity 2 that the plant is not a significant source of strong 3 odor. Are you kidding me? And like I said just a 4 few minutes ago, Heartland has been up here and 5 stated that they hate the smell as much as anybody. 6 Well, credibility. We have a credibility gap there. 7 You know, I'm old enough that I just -- I 8 don't have a lot of use for certain things. But 9 anyway, she gets up here and talks about the fact 10 that the monitoring and the phone calls don't match 11 up. I never once saw after I made a phone call to 12 complain about the smell that somebody was out there 13 monitoring. So how can they compare the monitoring 14 and the calls? Like Mike said, we're not dummies, 15 you know. We know what a smell is. So I think that 16 we just really want to talk about the credibility of 17 this company. 18 And, yeah, they're going to spend 19 4.2 million, people. Yay. They should have done 20 that up front. They shouldn't have taken that stuff 21 out so that now they have to come back and start 22 adding it back in. 23 I was in the electrical business when this 24 project started. I've seen all the plans from the 25 very get -go. And as I'm sitting there trying to bid Page 248 1 issues raised with respect to the CD and the other 2 rules. But right now we don't know if those things 3 are going to apply or not without probably 4 litigation. 5 Right now the only stick you have is this 6 violation. And I urge you, whether you decide to 7 suspend it or not, don't give away your stick. 8 Because if you do, there's been no statement about 9 what standard will be used to determine whether 10 their mitigations are successful. They haven't said here's what we promise to do and here's how we're 12 going to measure it. And without the ability to 13 measure something, it doesn't mean anything. 14 And 7:1 odor is awfully high in terms of 15 the intensity, particularly for this type of an 16 odor. If they were willing to, as somebody 17 suggested, agree to a tighter restriction, that 18 might be one way to have a guarantee, but it would 19 have to be added to the resolution that's out there 20 right now. 21 So basically right now you have one stick, 22 and if you give it away, the possibility exists that 23 these residents are going to have to live with this 24 forever. Thanks. 25 CHAIRMAN FREEMAN: Okay. Thank you. 11 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 62 (245 - 248) Agren Blando Court Reporting & Video, Inc. Page 249 1 MR. YOST: Hello, Commissioners. I'm Bob 2 Yost, Al Organics. 16350 Weld County 76 Eaton, 3 Colorado, vice president, CTO for the company. And 4 I've been there with Al 27 years. Al is starting 5 our 44th year in composting and organic recycling. 6 And we're the primary contract supplier to the 7 Heartland Biogas project for the food -based 8 substrates. 9 We take very seriously the Weld County 10 Code goal that states, quote, All facilities in the 11 County which handle, collect or process waste should 12 maintain an active role in solid waste management 13 resource recovery of such waste, close quote. 14 We also take seriously all the -- as well is the other goals and vision statements contained in 16 the Weld County Comprehensive Plan and other mission 17 and vision documents that -- state -- statements for 18 the County that are related to environmental impact, 19 storage, processing practices, sustainability, 20 resource recovery, recycling, impacts from 21 agriculture waste, composting and best management 22 practices. 23 Bottom line for us is that the Heartland 24 facility provides an enormous technologically 25 advanced best management solution to responsibly Page 251 1 time, energy, money, risk that they have invested to 2 make it a reality here. And if allowed to, they can 3 ensure its success here. 4 This project was approved on merit. And 5 the County should be proud and energized for having 6 the foresight and vision to do so. It's the first 7 facility like this in America. 8 It's a complex project, and not dissimilar 9 to any complex project of this size and scope, it 10 needs to have some real life time to fully define 11 its operation. 12 This -- the Heartland Biogas project is an 13 unprecedented asset and benefit to Weld County, the 14 State, and for that matter the Rocky Mountain 15 region. Its positive impact on local economy, job 16 creation, environmental stewardship it has logically 17 and independently applied cannot be understated. 18 Weld County has an enormous opportunity 19 through this project and this process to establish a 20 leadership position in energy, both renewable and in 21 oil and gas. And not only in the state of Colorado, 22 but regionally and nationally as well. 23 Odors have a source. We know that in my 24 business. If it's a compost facility, a restaurant, 25 a landfill, a waste treatment plant digester, they Page 250 1 recycling and beneficially reusing the complex food 2 and agriculture based waste that is our collective 3 mission to address. 4 Its benefits to the County, its residents 5 and its businesses extend beyond sustainable 6 creation of renewable natural gas, recycled peat 7 moss, and liquid soil amendments. 8 Food based waste as well as manure are by 9 far best recycled through a digester. Composting -- 10 and I know composting -- is an option, but it is not 11 without many challenges when related to a digester 12 for these types of materials. 13 Al and I personally care about Weld County 14 as much as anyone in this room. With collective 15 roots in Weld County going back to the late 1800s, 16 like many, national accreditation as pioneers and 17 innovators in our industry, we deeply care for Weld 18 County, too. 19 Al and I personally have invested 20 countless hours in the energy over the past 15 years 21 working to get a co -digestion facility in this 22 county because we generate the waste. 23 Without Heartland this valuable and 24 nationally acclaimed facility would not be here. I 25 can personally attest to the enormous investment of Page 252 1 have a source. When you have an odor you identify 2 the source, and then you come up with ways to treat 3 and mitigate the source and you eliminate it. And 4 that's how you go forward. And that's what they've 5 been trying to do. And they will continue to do it, 6 because I've had personal experiences far beyond 7 anyone else in this room, I believe, with this 8 company, AGPRO, and the process leading up to this. 9 So I do take it seriously. And we -- this 10 is meant in no disrespect to the residents and the 11 complainants because I would not want that odor in 12 my house either. That's not the issue. The issue 13 is identify the source, fix it. There is no 14 disrespect to them. 15 Al Organics and I personally stand in 16 support of this facility and its mission. The 17 permitting items that have been raised in this 18 hearing are items that can and are being corrected. 19 And through a normal course of business in our 20 inspections when we have those type of issues, then 21 the County notifies us of what needs to be corrected 22 and we correct them. So they have been -- are being 23 corrected, and have little or no bearing on public 24 health and safety. 25 The plant upgrades are also being WELD COUNTY SHOW CAUSE HEARING 12/19/2016 63 (249 - 252) Agren Blando Court Reporting & Video, Inc. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 253 completed as we speak, and will address the original concerns expressed. I personally have been on the site many, many times. I do not live off site. I can tell you that the odor created on that site is significantly better. The day they put those biogas -- or those biofilters in place was an enormous difference. And we're there every day. I ask that the Board of County Commissioners allow that to be completed, these improvements, without moving this community back 15 years in the process. Thank you. CHAIRMAN FREEMAN: Thank you. UNIDENTIFIED PERSON: Maybe you should have built that at your place. COMMISSIONER KIRKMEYER: Stop. CHAIRMAN FREEMAN: Hey, that's not called for. COMMISSIONER KIRKMEYER: It's inappropriate. CHAIRMAN FREEMAN: It's not appropriate. MR. MCDONALD: Hello. My name is Scott McDonald. I'm with McDonald Farms Enterprise. I've been a resident -- I live at 1640 Diamond Well Drive in Berthoud, Colorado. I've -- I'm a native Coloradoan. My folks were native. We have several Page 255 1 this is not the only project -- I don't know if 2 anybody -- this is going on across the nation. The 3 reason why it's happening is because it's really 4 important that this happens because there's -- 5 there's not getting to be too many people -- there's 6 more and more people impacting the environment of 7 this -- of this -- the world that we live in. And 8 there's more and more of us. And if we don't handle 9 it properly, it's going to really come up and get us 10 in the end. 11 I mean, our landfills -- we're lucky 12 because out here we have big landfills and -- but 13 they're not unlimited. I mean, they can go away. 14 There's limited space. And to have something like 15 this go to a landfill, this food waste and this 16 manure and different things going to the landfill or 17 be -- you know, especially the food waste is just 18 such a waste. And if something happens to this 19 project here -- we employ about a hundred people. 20 There would be about an impact on about probably 25, 21 30 families directly. We will start transferring 22 hundreds and hundreds of thousands of tons a year 23 into -- back into the landfill. And it's just 24 discouraging. 25 Now, I feel comfortable -- I've been Page 254 1 farms in Weld County. I've worked my whole life 2 around dairy farms, pig farms, chicken farms, turkey 3 farms, all the fun stuff. Right? 4 So anyway, we do a lot of waste resource 5 recovery. We haul cow manure for the dairies to 6 this operation. 7 Prior to this we were working on several 8 other recycling processes with the restaurant groups 9 from -- like, in the Denver area, from Weld County, 10 and all these different place, these resources that 11 we recover to make this gas. 12 This is an amazing project. We were so 13 excited to be a part of this. And it's just really 14 discouraging to have this kind of -- never would is have expected this. But, still, I was out there 16 last night -- well, not last night, Sunday morning, 17 about 4 o'clock in the morning, trying to get one of 18 the trucks ungelled and get it running because it 19 was bitter cold. And I've been out there several 20 different times. 21 I believe there's been -- in my opinion, 22 as much as I've been out there -- and I usually get 23 out there late at night when people aren't there. 24 But it's been a huge improvement. 25 To take and to stop this project -- Page 256 1 working with these guys for a long time. I know 2 it's hard to see for the residents in the area, but 3 they are working on it. They've put that in out 4 there. And it is going to happen, they are going to 5 fix it. And I've been around them for all -- since 6 they started on it, in fact, probably about a year 7 before it even started going to construction. And 8 I've been pretty impressed with them. And I would 9 not have a problem -- of course I'm -- 10 CHAIRMAN FREEMAN: You need to kind of 11 wrap up. 12 MR. MCDONALD: I would not have a problem 13 living out there. I've lived in this kind of stuff. 14 I've lived out in agriculture. Weld County is known 15 for that. It's agriculture. And, anyway, well, 16 thanks. 17 CHAIRMAN FREEMAN: Thank you. 18 MR. RATZLAFF: My name is Kalvin Ratzlaff. 19 And I live on 20526 County Road 50. Probably one of 20 the furthest away of anybody we've heard, mile east 21 of Lasalle. And within the last six months, how 22 they say they're improving it, is the time in which 23 I have started experiencing this smell. 24 And other than that, I work in the oil and 25 gas industry. And when we're not compliant and WELD COUNTY SHOW CAUSE HEARING 12/19/2016 64 (253 - 256) Agren Blando Court Reporting & Video, Inc. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 257 people can hear equipment, we shut it. We're shut in until it's fixed, turned back on. If the community is not happy, we shut it again until it's fixed. So I think if you're going to give them an opportunity to fix it, I don't -- I think it should be revoked, but it needs to be shut in until it's fixed. CHAIRMAN FREEMAN: Thank you. COMMISSIONER COZAD: Can you give your name again for the record? I actually didn't get it. MR. RATZLAFF: Kalvin Ratzlaff. CHAIRMAN FREEMAN: Thank you. Okay. Is there any other public input? Okay. Seeing no more public input, we will close public input and we are going to take a 10 -minute recess. (Break taken.) CHAIRMAN FREEMAN: So the first thing, there is a sign-up sheet. If you came up and spoke but didn't actually sign this clipboard here, sometime could you -- if you get a chance, could you come up and fill this out. I think we've got a few speakers that maybe missed signing this one. So just clean that up when you can. Thank you. Page 259 1 Certificate of Designation, if a new one is required 2 this -- you know, this standard is referring to the 3 original Certificate of Designation in 2010. So if 4 that has to be changed, that development standard no 5 longer applies to that Certificate of Designation. 6 It would be a new certificate. Typically when there 7 are modifications to development standards, there's 8 a requirement that there would be an amendment of 9 the USR in that instance. 10 CHAIRMAN FREEMAN: Okay. Okay. 11 Commissioner Cozad. 12 COMMISSIONER COZAD: I just want to make 13 sure I'm understanding what Chris is saying. So if 14 we determine that a CD -- or if we make a finding 15 that a CD -- a new CD is required, are you stating 16 that we would need to amend -- re -amend -- or amend 17 again this USR? 18 MR. GATHMAN: Yes. 19 COMMISSIONER COZAD: Okay. Thank you. 20 CHAIRMAN FREEMAN: Now the respondent. 21 COMMISSIONER KIRKMEYER: I don't believe 22 that's correct. 23 CHAIRMAN FREEMAN: Which? 24 COMMISSIONER KIRKMEYER: That we would 25 have to require an amendment to the USR, because you Page 258 1 With that -- so now we'll go back to the 2 respondents for -- oh, Chris. 3 MR. GATHMAN: Can I make one point? And 4 it's in regards to one of the development standards, 5 Development Standard No. 6. 6 CHAIRMAN FREEMAN: He wants one 7 clarification. 8 COMMISSIONER KIRKMEYER: Okay. 9 CHAIRMAN FREEMAN: Go ahead and make your to clarification, and then we'll have the respondent 11 come back up. 12 MR. GATHMAN: So Development Standard 13 No. 6 under the MUSR states, The property owner or 14 operator shall comply with the applicable sections 15 of the regulations pertaining to the Solid Waste 16 Disposal Sites and Facilities Act, and be 17 constructed, operated and monitored as detailed in 18 the application materials and conditions detailed in 19 the Engineering Design and Operations Plan approval 20 letter dated April 7th, 2010. 21 That letter is actually -- it talks 22 about -- its partly titled Certificate of 23 Designation Recommendation of Approval with 24 Conditions. 25 So based on what happens with the Page 260 1 have to look at Development Standard No. 10 which 2 talks about in the event that there are changes. 3 So the first part of that sentence states 4 that they have to comply with the Solid Waste 5 Disposal Sites and Facility Act and be constructed, 6 operated and monitored as in the Engineering Design 7 and Operations Plan, the EDOP, dated in -- 8 April 7th, because that was at that point in time. 9 But No. 10 speaks to if there's revisions 10 to the EDOP in the future. So I'm not sure they 11 would have to have an amendment to their USR. 12 Because No. 10 allows for in the event there should 13 be a change in their EDOP, they have to get approval 14 from everybody, as was stated earlier. It's just my 15 opinion. 16 CHAIRMAN FREEMAN: Okay. We'll sort that 17 out when we get there. 18 COMMISSIONER KIRKMEYER: And we're not 19 talking about that here today anyways. 20 CHAIRMAN FREEMAN: Okay. So with that, if 21 the respondent would please come forward, and 22 whatever statements, comments. Hopefully we can 23 limit this to fairly short amount of time. 24 MR. KURZENHAUSER: Three minutes. 25 CHAIRMAN FREEMAN: Not three minutes. You WELD COUNTY SHOW CAUSE HEARING 12/19/2016 65 (257 - 260) Agren Blando Court Reporting & Video, Inc. Page 261 Page 263 1 can have longer than that. 2 MR. KURZENHAUSER: Thank you very much. 3 Al Kurzenhauser. And I will keep it short. Again, 4 I appreciate the dedication and focus of the 5 Commissioners. It's been a long day. Lot of new 6 things have been learned today. And it's very, very 7 trying. I do want to stress again, we take this 8 seriously. And in no way do I want to impugn the 9 reputations of any of the citizens in this room or 10 in our community. 11 Odor is a complicated issue. It is not 12 black and white. And it has many subtle -- many 13 subtle pieces to it. I was going to say flavors to 14 it, but I didn't think that would sound right. But 15 it's very subtle. And -- and it is very, very 16 difficult to quantify when people personally 17 experience it. We recognize that. 18 We are dedicated to fixing this site. We 19 have shown we're putting money into the site. And 20 we are incredibly focused. You heard from some of 21 the citizens -- some of the folks who came up and 22 talked who have worked with us. We're a reputable 23 company, and we're trying to do all the right 24 things. 25 Shutting this plant down is not easy. 1 this community. We're integrated into the 2 agricultural flow of this community. We want to be 3 a success. We absolutely want to be a success. 4 Thank you very much for your time. Appreciate it. 5 CHAIRMAN FREEMAN: Thank you. Does the 6 Board have any questions? 7 COMMISSIONER KIRKMEYER: I actually do 8 have some questions of Heartland. 9 CHAIRMAN FREEMAN: Okay. Commissioner 10 Kirkmeyer has some questions. If they're not 11 directed to you, you can bring up whoever. 12 MR. KURZENHAUSER: Thank you. 13 COMMISSIONER KIRKMEYER: In looking 14 through the 2 inches or so of materials that 15 Mr. Garcia gave to us earlier, I'm looking at what 16 is Exhibit 28 and Exhibit 29. So in Exhibit 28 it's 17 an e-mail from Roger Doak, who's with the Colorado 18 Department of Public Health & Environment, who talks 19 about -- he sent this to Marci. Solid waste remains 20 a waste unless the material achieves established 21 standards for unrestricted release. Talks about the 22 finished product as labeled or advertised in the 23 soil amendment or compost -- 24 (Interruption by the court reporter.) 25 COMMISSIONER KIRKMEYER: You can just Page 262 1 It's not like shutting an oil well. It's a living, 2 breathing animal. It's really important to 3 understand. It's no different than a cow or a 4 person. Its a digestive process. You have 5 microbiological processes, and you have to let them 6 run their course. And when they run their course, 7 then you can shut the plant down. It would take 8 several months to shut this plant down, another 9 several months to clean it out. So shutting down 10 this project would take a long time and wouldn't 11 necessarily eliminate the odors immediately. 12 So, finally, I ask that you terminate the 13 show cause hearing, and we'll come back in six 14 months. If you're not willing to do that, then 15 please extend our next show cause hearing until 16 June. We have a plan in place. We have a Consent 17 Order with the State that provides very specific 18 requirements for us, equipment to implement, dates 19 we have to meet, with fixed penalties of $15,000 a 20 day. That's the hammer. 21 Have us meet with the public -- with the 22 planning department on a monthly basis, give them an 23 update on what we're doing. Have them come to the 24 sites and inspect. Our doors are open. 25 We are a responsible, dedicated member of Page 264 1 refer to Exhibit 28. I'm just reading directly from 2 it. 3 And so if the finished product is labeled 4 or advertised as a soil amendment or compost, you'll 5 be subject to CDA rules and requirements. So that 6 was May 20th of 2013. 7 And then right after that, Exhibit 29 is 8 an application for a Solid Waste Beneficial Use 9 Determination. And that was submitted 12-7, 2016. 10 And it appears that it's related to the either 11 product or waste that is being used for the soil 12 amendment. 13 So could you please explain to us why 14 you applied for a Solid Waste Beneficial Use 15 Determination with the Colorado Department of Public 16 Health & Environment on December 7th, 2016, in 17 relationship to the land application product or 18 waste. 19 MR. KURZENHAUSER: Tom Haren will answer 20 that question, Commissioner Kirkmeyer. 21 MR. HAREN: Tom Haren here again. AGPRO, 22 3050 - 67th Avenue. 23 Yes, Roger Doak's outlining what I 24 outlined in my presentation that Table 1 in 25 Regulation 14, when you meet specifications on WELD COUNTY SHOW CAUSE HEARING 12/19/2016 66 (261 - 264) Agren Blando Court Reporting & Video, Inc. Page 265 1 Table 1, it is no longer a solid waste, it is a 2 product. And the State through many meetings passed 3 that off, said with a -- with the Liquid Soil 4 Amendment we could get a label through the 5 Department of Ag. 6 I also stated earlier that in this lengthy 7 process, three of the four State regulators we've 8 worked through throughout this whole period are no 9 longer there or have retired, as well as some 10 turnover in County staff and some of our staff. 11 Mr. David Snapp, who has been involved 12 more recently, has suggested since there is no -- 13 the -- the Colorado Department of Ag labeling for 14 compost, fertilizer and soil amendments is 15 relatively new. There is not a defined process for 16 how it would get handed off from solid waste to the 17 Department of Ag. 18 The discussion started, the suggestion was 19 made that a beneficial use determination could be an 20 official way that the solid waste department could 21 hand that off to the Department of Ag. 22 So it was -- I don't believe that it's -- 23 has been necessary, is necessary, but as has come up 24 a couple times today, somebody suggested it. And in 25 an abundance of caution, prudence, with -- with EDF, Page 267 1 COMMISSIONER KIRKMEYER: All right. Thank 2 you. 3 COMMISSIONER COZAD: Can I ask a 4 follow-up? 5 COMMISSIONER KIRKMEYER: Go ahead. Yeah. 6 Sure. 7 COMMISSIONER COZAD: Mr. Haren, is there a 8 response that will come back from CDPHE on this 9 determination, beneficial use determination? 10 MR. HAREN: Since it was an application, 11 yes, we did expect a response. 12 COMMISSIONER COZAD: Do you know when? 13 MR. HAREN: I do not. 14 COMMISSIONER COZAD: Okay. 15 CHAIRMAN FREEMAN: Okay. Thank you. 16 Commissioner Kirkmeyer. 17 COMMISSIONER KIRKMEYER: Yeah. I have a 18 couple questions for Mr. Garcia and Mr. Kaufman. 19 So, again, in reading through all the documents that 20 you gave us, Exhibit 20 is a letter dated 21 October 8th, 2014. And as I was looking through 22 here, this one talks about Certificate of 23 Designation. And it speaks to the -- amending your 24 Engineering Design Operations Plan, therefore, the 25 Division considered changes to the Heartland CD -- Page 266 1 we've tried to follow our regulatory directives, and 2 we followed David Snapp's recommendation. 3 COMMISSIONER KIRKMEYER: And the 4 recommendation was to do an application for a Solid 5 Waste Beneficial Use Determination? 6 MR. HAREN: Correct. 7 COMMISSIONER KIRKMEYER: So since there 8 wasn't any other material, really, other than your 9 letter from December 6th attached to the application 10 that I was reading through, does that mean then that 11 the State is maybe reconsidering? 12 MR. HAREN: No. 13 COMMISSIONER KIRKMEYER: Then why file an 14 application? 15 MR. HAREN: There has not been -- in my 16 experience with five other regulated facilities that 17 are under Reg 14 that are both solid waste and 18 Class 1 or CD facilities, there's no certificate 19 or -- or document that the State gives you that 20 says, okay, this is now a product. It's inherent in 21 the regulation. We're required to do testing. 22 We're required to keep records, make them available 23 for inspection. But when our material meets the 24 requirements of Table 1, it is no longer a solid 25 waste. Page 268 1 does not consider changes to the Heartland CD as 2 being necessary. 3 There wasn't anything in this letter with 4 regard to the transfer of ownership. So I'm s wondering if anywhere in all of your documents if 6 there was anything that you received other than the 7 letter from -- that we forwarded to you, Weld County 8 forwarded to you from November 9th, if there was 9 anything from the State Department of Health 10 speaking to the transfer of ownership -- so anything 11 prior to November 9th, anything that spoke to the 12 transfer of ownership and not requiring a change to 13 the Heartland CD. 14 MR. KAUFMAN: There was the -- there was 15 the initial notification change order to the 16 Department of Public Health that identified 17 Heartland Biogas as the owner and operator of the 18 facility. And then there's a signature on that that 19 says approved back from 2013. 20 COMMISSIONER KIRKMEYER: But was there 21 something in that letter that said the Division does 22 not consider these changes or this transfer of 23 ownership, meaning that the Heartland CD -- changes 24 to the Heartland CD would be necessary? 25 MR. KAUFMAN: Not that we've seen along WELD COUNTY SHOW CAUSE HEARING 12/19/2016 67 (265 - 268) Agren Blando Court Reporting & Video, Inc. Page 269 1 the lines of this letter. 2 COMMISSIONER KIRKMEYER: Okay. Thank you. 3 And then along those board -- or along that line, 4 so, Mr. Kaufman, the way you were talking, you kind 5 of indicated you've had the letter that the Attorney 6 General's Office sent to the Board of County 7 Commissioners in Weld County -- or to Weld County 8 from -- it was November 9th of 2016. 9 And within that letter it does basically 10 say that the Certificate of Designation is not valid 11 and that your facility is due to submit a revision 12 to the EDOP following the completion of its pilot 13 project. And in the meantime, the Division's EDOP 14 application -- I don't know -- it goes on to say 15 essentially that they're encouraging you to -- this 16 is from the Attorney General's Office, encouraging 17 Heartland Biogas to get a new Certificate -- or 18 apply for a Certificate of Designation. 19 And then further, on November 30th, the 20 Department of Health -- and this is -- let me see if 21 there was an exhibit. This was in that stack that 22 Mr. Garcia gave us. Sorry. I don't see an -- oh, 23 there is, Exhibit 30. 24 Furthermore, there was an exhibit here 25 that states -- and it is from the Department of Page 271 1 their letter, then why didn't you seek a court order 2 stating that you have a valid CD? 3 MR. KAUFMAN: Well, you know, we're not 4 particularly interested in fighting over this legal 5 technicality of whether there was some rubber stamp 6 process on this particular piece of paper or 7 nonpiece of paper. We'd rather follow the direction 8 of the regulators. 9 The direction back in 2013 was that there 10 was no indication that a new CD would be needed. 11 There was plenty of process through the State and 12 through the County that identified Heartland Biogas 13 as the owner, that identified its financial bona 14 fides, that was specifically approved by the County, 15 and allowed the process to go forward. 16 3-1/2 years later we have a letter kind of 17 out of the blue from the Attorney General's office. 18 It appears to be something of a cleanup. Our 19 understanding is there may be other facilities in 20 this particular boat. That -- you know, we've 21 looked at this issue a little more closely, and what 22 was said in 2016 -- or in 2013 doesn't reflect our 23 understanding now, so why don't we go clean this 24 process up. You apply to the County. Put 25 everything aboveboard. We can wrap it up and move Page 270 1 Health, Douglas M. Ikenberry, dated November 30th. 2 It talks about the purpose of the Division's 3 inspection was to evaluate the facility's compliance 4 status with respect to the applicable minimal 5 standards put forth at the Solid Waste Disposal 6 Sites and Facilities Act and regulations. And it 7 lists what those all are. 8 And then it says, the Division is 9 currently encouraging the Heartland Biogas, LLC, 10 facility to apply to Weld County for a Certificate 11 of Designation soon, which I'm assuming you took to 12 heart because on -- this is Exhibit 25, 13 December 9th, Mr. Kaufman, you sent a letter to 14 Bruce Barker and Tom Parko, both with Weld County, 15 that you were wishing to formally modify your 16 Certificate of Designation. 17 So I find that odd because it's not 18 talking about transferring or anything, but modify 19 your designation. 20 So if -- with all of this information -- 21 and you actually even sent a letter to us to 22 modify -- what -- if you believed that you have a -- 23 or if you believed that the Attorney General's 24 Office was incorrect that the Certificate of 25 Designation is not valid, which is what they put in Page 272 1 on. And so that's what we've done. 2 I don't think that that's inconsistent 3 with our position that we did everything that was 4 asked of us and that was required at the time in s 2013, that a process was followed, that the County 6 and the State all assumed that there was a valid CD, 7 there's a lot of exhibits in there that indicate 8 that that was the case, and that now they've changed 9 their mind and they think a little differently about 10 this. 11 It's not unusual in a case like this where 12 there really is no statutory or regulatory 13 provisions that address the issue. We've got 14 somebody who is trying to make an interpretation. 15 Again, with all due respect to Mr. Kreutzer, we 16 never had an opportunity to present our case to him. 17 There was a number of facts that weren't considered 18 in his letter. 19 But we want to move forward. There's no zo question about who is the owner of this facility. 21 There never has been. There never has been for the 22 last three years. So let's move forward with the 23 process. If that requires a hearing in front of 24 this Board, we're certainly willing to do that and 25 talk about the ownership of this facility and why WELD COUNTY SHOW CAUSE HEARING 12/19/2016 68 (269 - 272) Agren Blando Court Reporting & Video, Inc. Page 273 1 it's an appropriate owner. 2 COMMISSIONER KIRKMEYER: That's fine. I 3 don't have a question, but I do have a comment. 4 CHAIRMAN FREEMAN: Okay. 5 COMMISSIONER KIRKMEYER: There actually is 6 a regulation that speaks to the transfership to a 7 new owner or operator, and it's in the Solid Waste 8 Disposal Sites and Facilities Act, and it's in their 9 state's regulations, which requires that the 10 governing body having jurisdiction reviews and 11 approves, just so we know. Thank you. I didn't 12 have any any further question or comment. 13 MR. KAUFMAN: May I respond. 14 COMMISSIONER KIRKMEYER: It's up to the 15 Chair. 16 CHAIRMAN FREEMAN: Sure. 17 MR. KAUFMAN: I am aware of that. It's a 18 very narrow provision that provides in the instance 19 where there's financial assurances that have been 20 provided and then are transferred as part of the 21 transfer of ownership, that that process has -- that 22 there has to be some sort of approval. In this 23 case -- and I can't tell you -- speak as to why it 24 happened -- the original owners never provided the 25 financial assurances. There was nothing to transfer Page 275 1 require a new CD was because Denver was listed on 2 the CD. So it specifically talks about that case, 3 which I think is different than this case. So can 4 you address both those two things? 5 MR. KAUFMAN: Yes. Certainly. We're not 6 saying that there doesn't need to be some 7 acknowledgment and examination by the County of the 8 ability of the facility to run the -- run the plant. 9 We're saying that that was all handled through 10 the -- the ongoing land use process where Heartland 11 Biogas was identified as the owner of the facility. 12 In at least a couple of instances there was actually 13 financial guarantees that were approved by the 14 County as to the company's ability to, you know, 15 handle the myriad of responsibilities that they were 16 going to have. 17 So, you know, it's our position that that 18 process was followed, that the County did have an 19 opportunity -- if you look at Mr. Kreutzer's letter 20 and also at the case, the idea is that, yes, the 21 County has to have an opportunity to examine whether 22 the owner is an appropriate owner. 23 What's not explained by the statute, the 24 regulations, guidance documents, anywhere, from what 25 I can find, is what that process has to look like. Page 274 1 at that time when they transferred ownership of the 2 facility, so there was nothing to approve in the 3 transferring of the financial guarantees. 4 CHAIRMAN FREEMAN: Okay. All right. 5 Other questions for Heartland? 6 COMMISSIONER COZAD: I guess I'll have a 7 follow-up on where Commissioner's Kirkmeyer is 8 going. 9 In reading the letter from the Attorney 10 General's Office, it also says that Certificates of 11 Designation do not transfer to new owner operators 12 because the CD is more than a simple zoning 13 document. 14 And it also talks about how it's our 15 responsibility to make sure that that owner/operator 16 can meet all the requirements and can run the 17 facility and has the financial bond or whatever it 18 is that has to be submitted as part of the CD to 19 make sure that it's operated correctly. So can you 20 address that provision? 21 And then I think Mr. Garcia also mentioned 22 the City and County of Denver versus Eggert case. 23 And when I was reading through that and looking at 24 that section, it also talks about the only reason 25 why that case -- that they did not ultimately Page 276 1 And I think our position is there was plenty of 2 process in this case. There was a myriad of 3 planning documents that went forward with Heartland 4 Biogas as the owner with the opportunity for the 5 County to question Heartland Biogas, whether they 6 can really build this facility, whether they can 7 really run this facility. And they allowed that 8 stuff to go forward. 9 Now, can we come back and have a specific 10 hearing that says, okay, now we're going to talk 11 about just the CD, sure. And we're willing to do 12 that, and that's why we submitted that application. 13 I don't think it's any different in substance than 14 what's occurred over the past three years with 15 respect to this facility. The same issues have 16 always been discussed. The same questions about the 17 ability to build this facility are part of all of 18 these land use determinations. And so we believe 19 that that meets the what I would say is very vague 20 and -- and not very well explained intent of the 21 Court in the City of Denver case. 22 I mean, if you look at the case, it's a 23 throw -off line they put in there. It doesn't 24 directly address the issues, as we mentioned in our 25 brief. And it really had the opportunity to WELD COUNTY SHOW CAUSE HEARING 12/19/2016 69 (273 - 276) Agren Blando Court Reporting & Video, Inc. Page 277 1 struggle with what does this mean in the context of 2 the statute. What does this process look like when 3 you've already gone through a full Certificate of 4 Designation hearing and looked at all the factors 5 that are required under the statute, and you have 6 this one narrow issue with respect to is this an 7 appropriate owner. 8 So we're suggesting under the 9 circumstances that's been followed. If we need more 10 process, then we're certainly willing to do that. 11 COMMISSIONER COZAD: So I guess, you know, 12 personally I would kind of disagree with you because 13 I think in the letter that's dated November 8th, the 14 Attorney General's Office actually says, Therefore 15 the facility no longer has a CD. 16 I understand you're saying that there were 17 other things that happened, the plat recording, the 18 Improvements Agreement, and those things. But that 19 was prior to us receiving this letter from the 20 Attorney General's Office. 21 I think, you know, probably Heartland as 22 well as the County relied on the previous 23 documentation that came from the State that said 24 that didn't -- that said that you didn't need to do 25 anything. But when this happened on November 8th, 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 279 their new interpretation, let's move forward with that. We'll button it up. You know, this isn't like there wasn't ever a CD, that none of these things were ever considered that are required under the statute. This was, you know, a technical process that wasn't required back then or wasn't seemingly required back then, and they think maybe it is. Now, yeah, could we have a legal fight and take this all the way to the Supreme Court and have an argument about, well, you know, did we really have a CD or not? The fact of the matter is, as a practical matter, we all know who the owner of the facility is. They operated in good faith. They presented all the information. They satisfied the County at every turn through the planning process. And that shouldn't be the kind of thing that results in the revocation of the USR. Now, should we go through more process? That's fine. But to 3, 3-1/2 years after the fact, after we relied on all of these processes, after we've spent money in reliance on those processes and say, well, you know what, the State changed its mind on this, or I should specifically say there's an Attorney General -- Assistant Attorney General at Page 278 1 that actually was the date that it did come to our 2 attention and that we -- we are notified that you do 3 not have a valid CD. So would you agree with that 4 or comment? 5 MR. KAUFMAN: Well, I agree that's 6 Mr. Kreutzer's opinion. And as I mentioned before, 7 Mr. Kreutzer is not a trier of fact. And certainly 8 he is entitled to his legal opinion. He's read the 9 case and he's expressed that in the letter. 10 You know, to be fair, there were a number 11 of facts that I don't think Mr. Kreutzer considered. 12 He didn't consider a number of the proceedings that 13 went before the County, and not just the County 14 staff, but the County commission on some of the 15 approvals. 16 And I think those are key given the 17 rationale that's expressed both in his letter and in 18 the case. You know, that being said, you know, as 19 Mr. Garcia pointed out at the very beginning, this 20 is a gray area. You know, there's nothing in the 21 statute that really provides what you do on this. 22 The State took a position back in 2013. It wasn't 23 appropriate. Now they rethought that position. 24 They think that maybe it is. 25 So let's move forward. And if that's Page 280 1 the State who now thinks that the process wasn't 2 completely aboveboard, that it wasn't followed the 3 way they would like it now, I don't think that 4 that's proper or right. 5 And I don't think you have to look at what 6 Mr. Kreutzer is recommending. He's not recommending 7 shutting down the facility. He's not recommending 8 revoking the USR. His language is very mild with 9 respect to what needs to be done. It's, hey, you 10 know, this is a technicality. You guys have to deal 11 with it, both the County and the facility. And 12 we're certainly prepared to do that. 13 COMMISSIONER COZAD: Okay. 14 MR. GARCIA: If I may, more so not only 15 we're prepared to do that, we have made the 16 application which was asked of us. And the -- 17 really the -- the next step is in the hands of the 18 County. The next step is, as Mr. Haug mentioned 19 very early on in our day today, that the County will 20 review. The County will then submit to the State 21 for their review. And so the steps really are not 22 in our hands at this time. We've -- we have tried 23 to comply. 24 COMMISSIONER COZAD: Okay. So I think I 25 asked this question at the very beginning. So isn't WELD COUNTY SHOW CAUSE HEARING 12/19/2016 70 (277 - 280) Agren Blando Court Reporting & Video, Inc. Page 281 1 it a formal application or is it just a letter 2 requesting modification to the CD? 3 MR. KAUFMAN: Our understanding -- 4 COMMISSIONER KIRKMEYER: It's not a 5 modification. If I may. 6 CHAIRMAN FREEMAN: Go ahead. 7 COMMISSIONER KIRKMEYER: I just want to 8 know if any time before November 9th when we 9 forwarded the letter to you from the Attorney 10 General's Office, which is different than any 11 notification or any comments from the Department of 12 Public Health, if you had an understanding of the 13 rules with regard to the transfer of ownership, that 14 it required the governing body to review and 15 approve. Not only the department, but the governing 16 body. Did you have knowledge of that, that rule? 17 MR. KAUFMAN: Our understanding from what 18 we were told is that we submitted the appropriate 19 paperwork, and that the transfer of ownership was 20 approved. 21 COMMISSIONER KIRKMEYER: So you did have 22 knowledge of the rule? Because that's why I also 23 asked if there was anything in your documentation 24 that showed, from the Department, that when they 25 kept saying that you didn't need to modify your CD, Page 283 1 Heartland Biogas, LLC, To whom it may concern. So I 2 don't know who this letter was sent to. And it just 3 says, To whom it may concern, we've transferred 4 ownership. There's -- I didn't see anything from 5 the Department of Health or from the Attorney 6 General's Office stating that you didn't need to get 7 the Department's review and approval. So I don't 8 see anything where the Department actually approved 9 the transfer. And that's what I asked for, and I 10 didn't see it. I asked you if you had anything like 11 that, and you told me no. 12 MR. KAUFMAN: No. I -- there -- attached 13 to that, the -- the document was the approval. And 14 I think it's in our packet in a couple different 15 places. 16 COMMISSIONER KIRKMEYER: Could you point 17 to those exhibits, please? 18 MR. KAUFMAN: Yes. Sorry. In the course 19 of the hearing my exhibits have gotten out of order. 20 COMMISSIONER KIRKMEYER: That's fine. If 21 they want to take a few minutes to look through 22 things I have questions for the staff. 23 CHAIRMAN FREEMAN: Okay. So go ahead 24 and -- go ahead and look for those. And go ahead -- 25 Commissioner Kirkmeyer will go ahead with the Page 282 1 that it was related to the transfer of ownership. 2 Because everything that I read through and 3 everything that you submitted to us just talked 4 about the EDOP. It didn't really talk about 5 transfer of ownership. So I don't even know if the 6 department -- and I assume they're not here today 7 because they didn't get up to speak. So I don't 8 even know if the Department understood about the 9 transfer of ownership or understood that the two 10 LLCs were different because their names are so 11 similar. 12 MR. KAUFMAN: Well, there certainly is in 13 the doc -- there's documentation in our packet that 14 is the exhibit of the change request, the -- 15 changing the ownership of the facility from 16 Heartland Renewable Energy to Heartland Biogas, and 17 then the indication from the Department that that 18 was approved. And then there's also documentation 19 that that fact was made aware -- that Weld County 20 was made aware of that fact that -- specifically 21 that we identified. And it was all in the same time 22 frame right there. 23 COMMISSIONER KIRKMEYER: But this letter 24 that's -- Commissioner Freeman just gave me a letter 25 that's Exhibit 15, dated October 28th, 2013, is from Page 284 1 questions she has for staff, and then we'll come 2 back. 3 COMMISSIONER KIRKMEYER: Sure. So this 4 is -- so this is for the health department. With 5 regard to the application for a Solid Waste 6 Beneficial Use Determination, could you tell me your 7 interpretation of this and why they -- why you think 8 they're applying now for it? 9 MR. FRISSELL: Sure. I have to go back a 10 little bit to kind of describe on -- and go forward 11 with this and kind of what my interpretation and 12 what I have seen with this. It goes back to the -- 13 to the digester, the DSSOP. They made a Change 14 Request 10. Based on that Change Request 10 they 15 gained approval for that, for that Digester Solids 16 Operation Plan. And it was an approval with 17 conditions. 18 COMMISSIONER KIRKMEYER: I'm sorry. 19 Change Request 10, what is that? 20 MR. FRISSELL: They submitted on July 1st, 21 2015. It was called a Response on Low Permeability 22 Pad Change Request 10. This was submitted by AGPRO. 23 COMMISSIONER KIRKMEYER: Submitted that to 24 who? You? 25 MR. FRISSELL: This is all through the WELD COUNTY SHOW CAUSE HEARING 12/19/2016 71 (281 - 284) Agren Blando Court Reporting & Video, Inc. Page 285 Page 287 1 State at this time. 2 COMMISSIONER KIRKMEYER: Okay. 3 MR. FRISSELL: So this was submitted to 4 the State July 1st, 2015. Based on conversations 5 between the State and the facility and/or AGPRO, an 6 Approval with Conditions letter was sent out on 7 November 20th, 2015. 8 In this letter it is approving the -- the 9 DSSO plan. And it specifically states that the 10 Division has reviewed the DSSO and hereby approves 11 it and the full scale pilot project with the 12 conditions described herein. 13 As part of one of the conditions, it says 14 that an updated Beneficial Use Determination is 15 required. That's on November 20th, 2015. 16 Additionally, on September 8th, 2016, a 17 letter between the State and it looks like Heartland 18 and -- at least with Heartland -- we were not 19 included on this letter. I got this third party. 20 It states in this letter that the CDPHE 21 considers the waste generated from the digestion 22 process a solid waste, and water generated from the 23 anaerobic digester, a digest or wastewater. So 24 based on those items, it still appears that the 25 CDPHE is requiring a beneficial use determination. 1 USR? 2 MR. BARKER: I think the health department 3 is going to have to address that with respect to -- 4 COMMISSIONER KIRKMEYER: Health department 5 or the planning department? 6 MR. BARKER: Either one. -- with respect 7 to the requirements for land application. 8 COMMISSIONER KIRKMEYER: I'm talking about 9 the requirements of the USR. Typically when 10 people -- when applicants apply for a USR, they list 11 all of the uses that are covered under that USR. 12 Land application is not a use that's in here. 13 Typically we've had this in other cases where a land 14 application is included with composting facilities, 15 and they talk about land application. So if it's 16 not included in the original application and all of 17 this -- 18 MR. BARKER: But the answer would be is it 19 required to get a USR to do that. In other words, 20 did it have to be in the USR? Did you have to get 21 USR approval to be able to do that? 22 COMMISSIONER KIRKMEYER: So if they are 23 producing waste on their property and they're moving 24 it to another acreage, not their own, that typically 25 requires a USR. Page 286 1 COMMISSIONER KIRKMEYER: Because they're 2 calling it wastewater? 3 MR. FRISSELL: They're calling the digest 4 material, which is the Liquid Soil Amendment that 5 they're describing, a -- still a waste. So 6 regardless of the Department of Agriculture's 7 determination, they still consider that and still 8 need this information. 9 Based on that, that is where this BUD 10 letter came from. Their application on November -- 11 I'm sorry. I don't have the date. 12 COMMISSIONER KIRKMEYER: The application 13 was just the 7th of December. 14 MR. FRISSELL: Yeah. There you go. 15 COMMISSIONER KIRKMEYER: Okay. Thank you. 16 So my question now is for the county 17 attorney's office or the planning department. So in 18 looking at the resolution where it was passed for 19 this USR, I didn't see anything in there with regard 20 to land application. So regardless of the 21 Certificate of Designation and regardless of whether 22 it's a waste or a product, wouldn't it have had had 23 to have been covered in their USR? So now if 24 they're adding yet another use to their USR, 25 wouldn't they have to have amended that into their Page 288 1 MR. BARKER: There's land application 2 permits that are allowed without a Use by Special 3 Review. I don't know if this would fit within that. 4 COMMISSIONER KIRKMEYER: So -- so that's 5 the first question. Who wants to answer that? 6 MR. FRISSELL: I can answer to some parts 7 of it. There are land applications of manure and 8 manure slurries through pivots and all those things 9 that do not require any type of USR things. And 10 that is generally okay to apply to farm fields. As far as a beneficial use part of a USR, 12 I have not gone through that process or have seen 13 that as a USR so far; however, that doesn't mean 14 that it might not have to be part of that. 15 COMMISSIONER COZAD: Can I ask a 16 follow-up? 17 COMMISSIONER KIRKMEYER: Chris, did you 18 want to add anything to that? 19 MR. GATHMAN: I think he's covered it. I 20 don't think I've specifically dealt with that 21 situation either. I mean, I've dealt with dairies 22 and, you know, the land application associated with 23 that, but... 24 COMMISSIONER KIRKMEYER: Okay. So 25 basically what I think I hear you saying from the 11 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 72 (285 - 288) Agren Blando Court Reporting & Video, Inc. Page 289 1 health department is that they wouldn't need a land 2 application permit for biosolids through our health 3 department. 4 MR. FRISSELL: For biosolids they would s have to go through a permitting process through 6 the -- I'm sorry here -- Board of Health. 7 COMMISSIONER KIRKMEYER: Yeah. 8 MR. FRISSELL: And they get their permit 9 through that. However, I don't think that is a part 10 of a USR process. 11 COMMISSIONER KIRKMEYER: No. Let's not 12 confuse the two. I just want -- my question to you 13 is this. If this is considered to be a biosolid, do 14 they need a permit through the health department? 15 MR. FRISSELL: If it would be considered a 16 biosolid, then they would need to go through the 17 Department of -- sorry, the Board of Health. 18 However, I'm not sure what the beneficial use 19 determination -- it would actually be called -- 20 called a biosolid versus what they are calling as a 21 Liquid Soil Amendment. So I don't want to get the 22 two biosolids in whatever this product is confused 23 either. 24 Not having to have gone through an 25 approval for a beneficial use, we are still working Page 291 1 goes back to the uses permitted under the USR. And 2 this was a use. It's not permitted under the USR. 3 And I want to know if it needed to be permitted as a 4 use under the USR. That's my question. 5 MR. BARKER: For the answer to that you 6 would have to go back to Section 23-3-40 which deals 7 with Use by Special Review in the ag zone. So is it 8 listed as one of those things, meaning that part of 9 this operation, or is it something in which it's use 10 by right, and then you only permit if it's a 11 biosolid. They would need -- would be under 12 Chapter 14 getting that permit. 13 COMMISSIONER KIRKMEYER: So is that a use 14 by right? 15 MR. BARKER: I'm looking through and 16 seeing under Use by Special Review, and I don't see 17 it being listed, so -- 18 COMMISSIONER KIRKMEYER: You're assuming, 19 then, it's a use by right? 20 MR. BARKER: Have to back up and take a 21 look at the use by right. 22 COMMISSIONER KIRKMEYER: Okay. All right. 23 I'm sorry. Commissioner. 24 COMMISSIONER COZAD: No. Actually, I have 25 some additional follow-up that's following along the Page 290 1 on what the actual -- how this will look going 2 forward. 3 One requirement from the CDPHE is 4 basically saying that if we make this beneficial use 5 determination, and we approve it, it's still up to 6 the local governing body to make the final approval. 7 We have not gone to that -- that far yet. 8 COMMISSIONER KIRKMEYER: Okay. And then 9 my question for Chris is within the USR process, 10 whether it's called a product, a product of 11 what's -- you know, produced from the waste that's 12 there or whatever, or whether it's called waste, 13 wouldn't it have to have been included under what 14 was being permitted under the USR? 15 MR. GATHMAN: Well, if they planned to do 16 that, it would have been good to have it in the 17 application. 18 COMMISSIONER KIRKMEYER: Would they have 19 needed it in the application? Would it have had to 20 have been in the application is the question. 21 MR. GATHMAN: I think it goes back to -- 22 and I'm not an expert. I don't mean to say that 23 again. But is it defined as a waste or is it 24 defined as a soil amendment? 25 COMMISSIONER KIRKMEYER: No. I think it Page 292 1 lines of what you guys are both talking about. 2 In the USR, it lists that the USR is for a 3 solid waste disposal site and facility, and includes 4 Class 1 composting and animal waste recycling or 5 processing facility. 6 So I guess my question to Chris and/or Ben 7 would be would the LSA -- would that be -- would you 8 interpret that as being a part of those uses that 9 are listed in the title of what the USR is for? And 10 would that be included as a part of their composting 11 or animal waste recycling and processing facility? 12 MR. FRISSELL: I believe the LSA was 13 actually described in the 2013 EDOP as being a 14 product during that time. However, 2013 to 2016, 15 there are differences. And there's -- like has been 16 stated, staff have changed and things have changed 17 at the State. And requirements have been made 18 because of documentation submitted, i.e., the DSSOP 19 in 2015. So just because the item was described in 20 2013, it has morphed into a possible requirement of 21 a BUD with the County approval. 22 And then under the USR that would be -- 23 since they are approved -- they do have an approved 24 EDOP, that we have looked at -- or at least the 25 State have looked at and approved, then that item WELD COUNTY SHOW CAUSE HEARING 12/19/2016 73 (289 - 292) Agren Blando Court Reporting & Video, Inc. Page 293 1 was described as being a product or at least a 2 byproduct in that -- in their Engineering Design 3 Operations Plan. 4 COMMISSIONER COZAD: From 2013? 5 MR. FRISSELL: Correct. 6 COMMISSIONER COZAD: But from 2013 to 2016 7 when those modifications were made, is it still in 8 there? 9 MR. FRISSELL: Yeah. That product has 10 always been a part of this plan and -- which was 11 described in their DSSO plan, which got the State to 12 basically say this is why you need the beneficial 13 use determination. 14 COMMISSIONER COZAD: Okay. So even if 15 it's -- even if it was included in the EDOP, and it 16 was interpreted to be a part of the USR plan, it 17 doesn't mean that they didn't need to get a permit, 18 potentially, from CDPHE, this beneficial use 19 determination -- I don't know if that's considered a zo permit, but at least a determination from the State. 21 It didn't -- didn't waive that other requirement to 22 meet the State regulations. 23 MR. FRISSELL: My understanding would be 24 no. 25 COMMISSIONER COZAD: Thank you. Page 295 1 it's got the approval from Larry Bruskin with the 2 solid waste approving the -- the Change Request 5, 3 which is the one that has the transfer of ownership. 4 And then subsequently to that, shortly 5 thereafter, the County took up the plat, and 6 approved the plat. And this is the significant 7 part, they approved it in the name of Heartland 8 Biogas, LLC. And that was signed by the then chair, 9 Commissioner Rademacher. So that's part of the 10 overall process that indicates the intent to adopt 11 Heartland Biogas as the owner of the facility. 12 And it's all part of -- you know, it's all 13 part of the same planning process, which 14 unfortunately, this probably would have all been 15 clearer if the process had been separated out from 16 the CD process and the approval -- the land use 17 process, but it was all done together. There is -- 18 as I mentioned, there is no independent Certificate 19 of Designation. There's the resolution from the zo County that includes the phrase Certificate of 21 Designation, and then there's the subsequent plat 22 that executes that. 23 COMMISSIONER KIRKMEYER: Okay. So just 24 for the record, I'm looking at Exhibit 14, which is 25 a resolution to approve or request and modify the Page 294 1 CHAIRMAN FREEMAN: Okay. So did you 2 find what -- 3 MR. KAUFMAN: We have. 4 CHAIRMAN FREEMAN: Okay. Thank you. 5 MR. KAUFMAN: So it's a series of exhibits 6 starting with Exhibit 14, which is the resolution of 7 this Board on the MUSR, which does list Heartland 8 Renewable Energy as the -- as the owner, and 9 discusses the Certificate of Designation. 10 Then -- Exhibit 15 is the document that 11 was provided to Weld County. I know it doesn't say 12 that. The people who have done that indicate that 13 that was provided to Weld County on the, To whom it 14 may concern. 15 And then Exhibit 16 is actually the change 16 request to the State which was submitted in December 17 of that year -- or was submitted in November of that 18 year. 19 And then if you look at the next copy on 20 17, you can see the approval on that. I apologize. 21 Looking at this document, Exhibit 16, there is -- 22 there is an approval that's on the back of this, but 23 for some reason that didn't get copied. 24 If you look at the -- the subsequent 25 submission on December 4th, 2013, to the County, Page 296 1 site layout. I don't see anything in it with regard 2 to the transfer of ownership. 3 MR. KAUFMAN: That's correct. That was 4 before the transfer of ownership. Then the transfer 5 of ownership was accomplished shortly thereafter. 6 The notification was given to the County of the 7 transfer of ownership. The notification was given 8 to the State of the transfer of ownership. The 9 State approved the transfer of ownership. That 10 approval was then sent to the County. Then the 11 County took up the proceeding as part of the land 12 use process approving the plat in the name of -- and 13 this is Exhibit -- 14 COMMISSIONER KIRKMEYER: Sure. I 1s understand all that. I just don't -- I was asking 16 for any kind of document that said we actually 17 reviewed and approved the transfer of ownership. 18 And then in the -- Exhibit 16, this is a 19 description of change to update the Engineering 20 Design and Operations Plan, which the State in 21 Exhibit 17 apparently said that they approved that 22 change. But, again, I don't see anything that 23 formally says that the State reviewed and approved 24 the change of ownership, I guess, other than it was 25 buried here in the EDOP, updating the EDOP. Is that WELD COUNTY SHOW CAUSE HEARING 12/19/2016 74 (293 - 296) Agren Blando Court Reporting & Video, Inc. 1 2 3 4 5 6 7 Page 297 it? MR. KAUFMAN: Well, it's Item 3 of the description of change. COMMISSIONER KIRKMEYER: Yeah. I understand. It was buried in updating the EDOP. Is there anything elsewhere the State specifically said they approved -- reviewed and approved the change of 8 ownership other than this? 9 MR. KAUFMAN: That's -- that's the 10 approval right there. 11 COMMISSIONER KIRKMEYER: Thank you. 12 MR. KAUFMAN: Now, subsequently there's -- 13 there is additional material that we presented 14 that indicates that the State took the position that 15 the -- the CD was in the name of Heartland Biogas. 16 If you look at Exhibit 20, it specifically talks 17 about -- and this is a little less than a year 18 later, the Certificate of Designation for Heartland 19 Biogas, LLC, where they refer to the fact that you 20 don't need to again change the Certificate of 21 Designation. 22 So, you know, again, that's evidence that 23 all of the parties involved intended that the 24 Certificate of Designation was transferred, and was 25 certainly done aboveboard. Whether there should 1 2 3 4 5 6 7 Page 299 Okay. Thank you. With that, I will bring it to the Board for discussion. Who would like to start? COMMISSIONER KIRKMEYER: Given the hour, I'll start. I'm trying to get all my little notes put together here real quick. So, you know, when we -- when the Board approved this USR and 8 Certificate of Designation, I was on the Board then. 9 And even subsequent to that I know that there are 10 quotes by me in -- I think in an NPR radio or in a 11 news clipping about the benefits of the facility. 12 And at that time I was proud. 13 But I can tell you right now, I'm not. 14 I'm not proud of what's going on here. I mean, I 15 think one of our citizens got up and said that this 16 has morphed into a mess. He could not have defined 17 it better. It has morphed into a mess. 18 So -- and we aren't just unilaterally 19 looking to try and shut something down. We have all 20 spent a lot of time, all of us, including the people 21 who are in the area and in the neighborhood. And I 22 would agree with their comments, it's not their job. 23 It is not their job to become an expert, but they've 24 had to become an expert. 25 We have had e-mail after e-mail from Page 298 1 have been any different type of process, if 2 Mr. Kreutzer takes that opinion, I take a more 3 practical viewpoint of it; was there a practical 4 opportunity for the County to review all this 5 material, rule on this. And it certainly was as 6 part of the plat and as part of the other documents 7 where there were County resolutions that acknowledge 8 Heartland Biogas as the owner of the facility. 9 CHAIRMAN FREEMAN: Okay. Any other 10 questions for Heartland? 11 COMMISSIONER KIRKMEYER: Thank you. 12 MR. GARCIA: Thank you. To be brief, I 13 wanted to address two of the items that were 14 discussed by the Commissioners while we were looking 15 at these documents. One is please recall the 16 comments of Mr. Haren regarding LSA. LSA is compost 17 material. 18 And the second one, there was some 19 question, discussion regarding biosolids. Biosolids 20 have a specific definition both within State statute 21 and in regulations. And that definition includes 22 human waste. And that is not something that is 23 utilized here at this facility, so it does not. 24 CHAIRMAN FREEMAN: Okay. Any other 25 questions? Page 300 1 people who are now -- I mean, I understand what it's 2 like to have to read Subtitle D and to read the 3 Solid Waste Disposal Act. It takes a lot. You've 4 got to go back and forth and try and read it. And 5 if you're not an engineer or if you haven't put in 6 an application, there's a lot there to do. 7 So, you know, Mr. Welch sent us -- I don't 8 know. I was trying to count them, but I didn't get. 9 But sent us numerous e -mails where obviously he has 10 done a lot of research with regard to the Solid 11 Waste Act. And it's not his job. It's our job. 12 It was our job, as Commissioner Cozad 13 said, to protect the health and welfare of our 14 residents. That's our job. 15 You know, we've all spent a lot of time, 16 none of us live there, we've all gone by there, 17 we've all smelt the smell. This is a solid waste 18 disposal facility. 19 This is a show cause hearing. This is not 20 a USR hearing. We're essentially in a compliance 21 hearing. It's not about do they meet our co -- do 22 they meet our comprehensive plan. That's not what 23 this is about. All of that testimony really, quite 24 frankly, wasn't relevant. 25 I think we all understand the -- the WELD COUNTY SHOW CAUSE HEARING 12/19/2016 75 (297 - 300) Agren Blando Court Reporting & Video, Inc. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 301 importance and the financial benefits to Weld County of this facility. But I also understand the benefits of our residents and the financial impact that they have been dealing with, but the financial impact that they have to the County as well and to our whole neighborhood. And, you know, I agree with you, Commissioner Conway, we want everybody to be a good neighbor. And we tell people -- on pretty much every hearing we tell everybody, just be a good neighbor and that would solve a lot of these issues. You know what, I'm just to the point where we don't have a good neighbor. And, again, it's morphed into a mess. And I would agree with the comments that -- you know, essentially what I heard from the experts on odor was that, you know what, it's not really -- people call in complaints, really, when there wasn't one because the wind wasn't going the right way or whatever. I just think that's kind of disrespectful as well. And I didn't appreciate it either. And I can only imagine that they didn't appreciate it. Of course, they all told us they didn't. So I don't think we can dismiss the Page 303 1 that's what we were going to be doing. 2 And for the last month, 60 days, whatever 3 it's been, that's what I've been doing. And I think 4 that's what all the rest of you have been doing. 5 And certainly there have been several other people 6 who have been doing it as well. 7 So I don't think it's a matter of 8 interpretation, and I think it is pretty black and 9 white. So I am -- I'm prepared to make a motion to 10 revoke the permit, and base it on the findings that 11 our staff have given us and that are in our 12 resolution that is before us. I don't think I need 13 to repeat all of those given the late hour, but I 14 would include those in any findings when we get to 15 that point. 16 And I'm going to go on further, because 17 I've been reading the law quite a bit as well. And 18 there's a clear violation of State Rule and 19 Regulation -- and it's 6 CCR 1007-1.8.4D -- I 20 believe I have the correct citation -- says that, a 21 CD may not be transferred unless the financial 22 assurance has been reviewed and approved by the 23 Department -- and that's the State Health 24 Department -- and the governing body, which is. And 25 that has never occurred. Page 302 1 investments our residents have made into their 2 properties and into this area. I don't think that 3 we can dismiss all of the testimony that we have 4 heard. 5 And, you know, granted when we started 6 this probable cause hearing, we were not aware of 7 the rule with regard to the transfer of ownership. 8 I wasn't aware of it. And I don't read through all 9 those rules anymore. Well, I do now, but I didn't 10 read through them back then. I didn't know about it 11 at the time. We weren't aware. So if we weren't 12 here for this odor complaint and for the compliance 13 order from the State health department and the 14 violation that occurred -- and there is a violation. 15 And let's not minimize it. We have one violation. 16 Most of our sites, we don't even get one violation. 17 We have a violation. You want to know what that 18 tells me? We just haven't been out there at the 19 right time to get any more violations. 20 So this is in front of us now. It is all 21 in front of us now. We went through the correct 22 process to ensure -- and, in fact, I put on the 23 record that we were going to discuss the validity of 24 the Certificate of Designation at the previous show 25 cause hearing, putting everyone on notice that Page 304 1 And quite frankly, burying it in an update 2 to the EDOP is not an approval to me. I read 3 through all that documentation and went through all 4 of Mr. Garcia's comments and the letters there, and 5 followed along with what Mr. Kaufman was saying it. 6 They buried it in an EDOP revision. That's not an 7 approval for a transfer. That was an approval on 8 updating their EDOP. And so it was kind of buried 9 there. And I guess I just don't like that and I 10 don't agree with it. 11 The -- there's also -- the State 12 requires -- and this was in the Attorney General's 13 letter. And it's in Section 30-20-102, No. 1. 14 That -- essentially the State Attorney General's 15 Office told us that there is not a valid CD. That's 16 their opinion, their attorneys'. That's what 17 they're supposed to be doing as well. And it states 18 very clearly in there that a person who owns and 19 operates a solid waste disposal facility, which this 20 is, must obtain a CD. 21 And in the Attorney General's letter, he 22 states it very clearly. The two Heartland LLCs are 23 not related to each other. I don't know if the 24 State Health Department understood that. I don't 25 know that we understood that. I mean, it's very WELD COUNTY SHOW CAUSE HEARING 12/19/2016 76 (301 - 304) Agren Blando Court Reporting & Video, Inc. Page 305 1 clever, Heartland Renewable, Heartland Biogas. Kind 2 of seems like the same company. But they're not 3 related to each other. 4 The land ownership changed, and no longer 5 does Shelton Land and Cattle Company own the land. 6 And it is not operated by Heartland Renewable 7 Energy. They were very clear in stating that. So 8 it's not a technicality. It's a violation of the 9 State statute. The people who own it have not had 10 the CD transferred to them properly. It hasn't 11 happened. We have never -- as a board we've never 12 done it. And I asked everybody, and nobody has 13 anything that shows that we have. 14 And furthermore, when we go on to consider 15 whether we are granting a CD the first time or 16 whether we are transferring a CD, under the statutes 17 it's very clear, under 30-20-104, 1C, that we have 18 the ability -- that we have to decide when we are 19 considering granting a CD -- so that would be in 20 transferring a CD as well -- the ability of the 21 applicant to comply with the health standards and 22 operating procedures in the Act and the State 23 Department's rules and regulations. 24 We're in a show cause hearing from a 25 complaint. And from -- as you go through this, what Page 307 1 I don't know that we had enough proof for 2 No. 18, Development Standard No. 18, which was to 3 exhaust the removal system, so I would probably not 4 include that one in the findings. 5 But in No. 21, it doesn't say that you get 6 one and then you get into compliance or you don't 7 get into compliance or you get a Consent Agreement 8 or whatever. It just says you're supposed to be in 9 compliance. Well, they're not. We have one on 10 April 27th -- a violation on April 27th. So they 11 are in violation of that development standard. 12 And then I would agree that they probably 13 are not in compliance with 30. Do I think those 14 are -- 30 is as substantial as not having a valid 15 Certificate of Designation? No. But it's still 16 there and I'm going to list it. 17 And the other ones, 34, 42 and 45, I would 18 agree with the comments that were put in on the 19 record and that are written here by our staff that, 20 again, clearly they're not in compliance with those 21 development standards. 22 You know, it is not easy to revoke a 23 permit. I know that Commissioner Conway and I have 24 been here before. And I've been here a few times 25 before. And it's not easy. Page 306 1 our staff has done, there is evidence here to show 2 that they're in violation of Development Standard 3 No. 6, which is they have to comply with all 4 applicable sections of the Solid Waste Disposal 5 Sites and Facilities Act, CCR 107 -- or 6 CCR 107. 6 So the rules and the -- the statutes, they have to 7 comply with that. 8 It talks about that they have to have an 9 EDOP, and that those EDOPs -- those Engineering 10 Design and Operations Plans when they're modified, 11 they have to be consistent with the original grant 12 to the CD, and that's not happening. 13 It goes on. I would probably agree that 14 in No. 16 there probably was not enough evidence to 15 show that fugitive dust and fugitive particulate 16 emissions are not controlled on the site. I don't 17 think we had anything there, so I would probably 18 delete that one. 19 But No. 17 where it says it has to come -- 20 operate in compliance with the Colorado Air Quality 21 Control, okay, they had to enter into a Certificate 22 of Compliance, so obviously -- a Consent Agreement 23 is what it is. I'm sorry. And so apparently they 24 aren't in -- they aren't in compliance with our 25 development standard. Page 308 1 We understand the amount of money that you 2 put into the facility. We understand the impacts to 3 those people who are using your facility, those 4 entities that are using your facility. For God's 5 sake, I grew up on a dairy farm and owned a dairy 6 farm, so I get it. But it is our job as County 7 Commissioners to protect the health, welfare and 8 safety of our residents. And I would feel like we 9 are not doing our job if we don't revoke this permit 10 today. So that's where I'm at. 11 COMMISSIONER COZAD: Why are you -all 12 looking at me? All right. I'll go next. I've 13 listed a few things, too. 14 While I don't disagree with the findings 15 that Commissioner Kirkmeyer listed -- I also have 16 those in my notes as well. Development Standard 17 No. 6, they are not in compliance, do not have a 18 valid CD. And they're not in compliance with the 19 EDOP currently. 20 Also, on No. 10 I think the deviations of 21 the EDOP, including the drainage, which I think 22 actually go back to Development Standards No. 10 and 23 No. 42. And, you know, I think as Commissioner 24 Kirkmeyer stated, while some of those development 25 standards are maybe not as big of a deal as not WELD COUNTY SHOW CAUSE HEARING 12/19/2016 77 (305 - 308) Agren Blando Court Reporting & Video, Inc. Page 309 Page 311 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 having a CD and those types of things, you know, still says that they need to be in compliance with their design and operation standards. And that includes their approved drainage report which they are not -- it was not constructed in compliance with that. As far as the APEN on Development Standard No. 17, you know, I think on that one it's a little bit -- it's somewhat questionable, although I think the Consent Agreement that they have with the State also does indicate that they are not in compliance on that either. But as far as the DPS facility, I don't think we're sure until that -- they make a determination. But I think with the fact that we do have a Consent Agreement with the State indicates that they are not in compliance with that one. I think the only other thing that I wanted to have some discussion about, though, is -- I understand where Commissioner Kirkmeyer is going on a revocation. I would like to hear from the rest of the Board before we go down that path. I do think that potentially there could be an alternative to that. I would like to at least have discussion 1 fellow County Commissioners. 2 CHAIRMAN FREEMAN: Did you want to address 3 that, Bruce? 4 MR. BARKER: Sure. Two things. One thing 5 is I think you need to make a findings of fact on 6 each of these items. Once you've done that, then, 7 if you're at a point where you've made a findings of 8 fact that there have been violations, you can then 9 consider the remedy. 10 Remedy would be -- could be a number of 11 things. Really there are only two things that are 12 called for in the code. And that would be 13 suspension and revocation. You could, as you do 14 with, for example, food service licenses where you 15 have a suspension, but it's held in abeyance pending 16 an agreement that -- a Consent Agreement and, in 17 fact, they'll do certain things. 18 So that's where the -- the agreement could 19 come into play really is it would be something where 20 you made a findings of fact, and then you're looking 21 at the remedy, the proper remedy to meet your 22 expectations. 23 COMMISSIONER COZAD: So if we are 24 looking at the findings of fact, as I think both 25 Commissioner Kirkmeyer and I have already stated in Page 310 1 about -- I know the -- the people that are here 2 today -- I really appreciate all of you being here 3 for so long -- are probably not going to like this 4 idea per se. But I think if we could look at a 5 potential continuance with a similar type of an 6 agreement that they have with the State, a 7 compliance agreement. 8 I think the only way that I would be 9 willing to look at something like that is if the 10 applicant would also be willing to look at a reduced 11 odor threshold as was brought up by a couple of the 12 other people that testified today. 13 But I would like to go down that path 14 because I think a couple people also mentioned the 15 teeth that the County has if this facility moves 16 forward is really in the fact that we have this 17 application -- this permit that's in place, and we 18 can come back to do another probable cause or show 19 cause if they are not in compliance. 20 And I think the only way to do that, 21 though, is to have a written stipulation or 22 agreement, and also reduce the odor threshold that's 23 in the current permit. 24 But I'd like to hear from the county 25 attorneys if that's possible, and also hear from my Page 312 1 the specific development standards, would it be 2 appropriate -- well, I don't know how you would 3 either revoke it or suspend it. I was asking could 4 we do a continuance if we had an agreement in place, 5 of the show cause hearing. 6 MR. BARKER: Well, you could do that, too. 7 I mean, you can continue it, if you have a Consent 8 Agreement, that they agree to do certain things. 9 Again, my recommendation is to go ahead 10 and make the findings of fact today, but then have a 11 determination as to how you would like to look at 12 the remedy. And remedy, again, would be one of 13 those two things, but having the agreement that 14 would be used for the purpose of gaining compliance, 15 but holding those other things in abeyance. 16 COMMISSIONER KIRKMEYER: So if we were to 17 continue, we can't just continue and try and 18 negotiate, essentially, a Consent Agreement? 19 MR. BARKER: You could. I mean, I guess 20 the thing is that you could continue it and then 21 have an agreement with them. You don't have the 22 stick, so to speak, that you have with making the 23 findings of fact, and then saying, yeah, we're going 24 to suspend it, but we're going to hold it in 25 abeyance. I mean, again, that's -- that's the WELD COUNTY SHOW CAUSE HEARING 12/19/2016 78 (309 - 312) Agren Blando Court Reporting & Video, Inc, Page 313 1 process you use in a variety of different scenarios 2 for different things. 3 COMMISSIONER CONWAY: Mr. Chair. 4 CHAIRMAN FREEMAN: Go ahead. 5 COMMISSIONER CONWAY: So this would be 6 similar to what we do on restaurants when we find -- 7 MR. BARKER: Procedurally. 8 COMMISSIONER CONWAY: Procedurally. In 9 terms of that, we give them a chance to -- whatever 10 period. We make a finding that they're in 11 violation, and then come back and deal with 12 mitigating the circumstance, correct? 13 MR. BARKER: Correct. You've made a 14 finding, No. 1. And No. 2 you've gone ahead and 15 said, yeah, we're going to have a penalty, a 16 suspension. For a period of time we're going to 17 hold that in abeyance. As long as you comply with 18 these things, that will go away. 19 COMMISSIONER CONWAY: Would we be looking 20 at -- I'll just throw this out for discussion. I 21 want to get clarification. Would we be looking at 22 the agreement they have with the State of Colorado 23 Department of Health or can we add additional things 24 to that? 25 MR. BARKER: Well, I would think that -- I Page 315 1 if that may be what you're thinking of. But that's 2 in the determination that there is violation of the 3 CD, and they're actually acting without a CD, or 4 having one being revoked and they're still acting. 5 COMMISSIONER COZAD: So did you want me to 6 go back and put in my findings? I think I already 7 did, but I think I did leave one out. 8 COMMISSIONER MORENO: Before you go there, 9 kind of where we're going here with some of this 10 here, but I guess with the county attorney here, as 11 we heard earlier, to suspend them, it takes a 12 two -month process for them to actually shut it 13 completely down there. Does that suspension just -- 14 would it, then, include such things as no material 15 delivered there anymore? Is that basically what we 16 would do for the suspension right now? It's not 17 like a restaurant. 18 CHAIRMAN FREEMAN: It's a suspension, and 19 you hold that in abeyance while they're complying, 20 if that's direction you go. So you would make the 21 determination of suspension, but you would put that 22 on hold while they're complying with what 23 Commissioner Cozad is discussing. 24 MR. BARKER: You need to have a stick, and 25 that's a stick that you use. 2 3 4 5 6 7 9 Page 314 mean, I'm not certain you'd even go with what they've got. I mean, basically you could put it in a similar format, but you would also, then, have it include those things that are important to you. COMMISSIONER CONWAY: Based on the findings of fact. MR. BARKER: Based on the findings of fact. COMMISSIONER CONWAY: Okay. Thank you. 10 COMMISSIONER COZAD: May I follow up on 11 one more thing? 12 CHAIRMAN FREEMAN: Yeah. 13 COMMISSIONER COZAD: If we did go down 14 that route, could we do a suspension and fine and 15 hold in abeyance? 16 MR. BARKER: There's no fine procedure set 17 forth in your ordinance. And that -- you know, when 18 you have violations that are zoning violations, we 19 do have a penalty process for that. For a deal 20 where they're not complying with development 21 standards in the USR chapter, there is no process 22 for doing a fine. 23 There is for the CD part of it is. There 24 is a cease and desist and a fine process. The fine 25 is actually set by the District Court. I don't know Page 316 1 CHAIRMAN FREEMAN: Does that make sense, 2 Commissioner Moreno? 3 COMMISSIONER MORENO: Okay. 4 CHAIRMAN FREEMAN: Yes. Commissioner 5 Kirkmeyer. 6 COMMISSIONER KIRKMEYER: Well, I'd like to 7 know how we can change the development standards in 8 a show cause hearing. Essentially, if we were to do 9 a suspension, hold it into abeyance because we're 10 going to get a Consent Agreement pending an 11 agreement in place, and that agreement is that it's 12 a reduced threshold for odor, that's essentially an 13 amendment to the USR, and that's not what we're here 14 for today. So I don't know how we do that. 15 MR. BARKER: It is. I suppose you could 16 have a situation in which they consent to a lower 17 standard that they are going to meet. But it's not 18 in the development standards. It basically would be 19 pursuant to that. And to get it into the 20 development standards, eventually you'd have to have 21 a hearing to amend those. So Commissioner Kirkmeyer 22 is correct. 23 COMMISSIONER KIRKMEYER: I have another 24 question. 25 CHAIRMAN FREEMAN: Please. WELD COUNTY SHOW CAUSE HEARING 12/19/2016 79 (313 - 316) Agren Blando Court Reporting & Video, Inc. Page 317 1 COMMISSIONER KIRKMEYER: I'm sorry. Did 2 you have comments? You can go ahead. 3 COMMISSIONER MORENO: No, I don't. 4 COMMISSIONER KIRKMEYER: With the validity 5 of the Certificate of Designation, it appears, at 6 least, they don't have a valid CD. So I'm not sure 7 how they can continue to operate without one. So I 8 don't think we have any other choice. 9 MR. BARKER: I think what the -- what the 10 State was doing was saying you don't have a valid 11 CD, but we are going to ask that you apply for one. 12 The process for dealing with a lack of having a CD, 13 meaning they are operating without one, in statute 14 there are two things that you can do. One would be 15 issue a cease and desist order and ask for a 16 penalty. You'd be asking the District Court for 17 that. Second thing you can do is seek an 18 injunction. Either way you do need to follow up in 19 the District Court to get that accomplished. 20 COMMISSIONER KIRKMEYER: So just following 21 through on that, again, I really truly don't believe 22 we have a choice. From the Attorney General's 23 Office they said there is no valid CD. I've gone 24 through and shown that we have never approved the 25 transfer. So they don't have a valid CD. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 319 statute -- and it's in Section -- let me find my notes. It is in Section 30-20-113 and in 112. It says if they don't have a valid CD, that we have to revoke or -- well, if they're not complying with all laws, that we have to revoke or we can suspend. And in 113 it says if they don't have it they can't operate. And it's a shall. It's not a maybe. It's not a you could decide to do a consent. MR. BARKER: And I don't disagree with you. COMMISSIONER KIRKMEYER: It's not a Certificate of Designation. MR. BARKER: It's the method by which you enforce that. COMMISSIONER KIRKMEYER: Okay. But it says shall not operate. MR. BARKER: The method you enforce that is to go into court to get that accomplished, either through an injunction or through a cease and desist, seeking a fine for continued violations. CHAIRMAN FREEMAN: Okay. Commissioner Conway. COMMISSIONER CONWAY: Well, I guess, yeah, I'm -- I'm -- I'll -- first of all, I think Mr. Kisker stood up and said don't take away the Page 318 1 So Development Standard No. 6, again, 2 speaks to the Solid Waste Disposal Sites Facilities 3 Act, which in there -- and it also speaks to the 4 statutes that they have to comply with. 5 And in the Solid Waste Disposal Act and in 6 the statutes it is a requirement that they have a 7 Certificate of Designation. And if they don't have 8 one, it's a shall. They shall have to stop. You 9 cannot operate a solid waste disposal facility 10 without a valid CD. They do not have a valid CD. I 11 don't know how we can change -- we can't change 12 that. 13 MR. BARKER: I think it was the approach 14 as to how you deal with that. Mr. Kaufman was 15 saying that the State -- and I would agree with him, 16 the State has taken the position that they're saying 17 you need to get this done, meaning apply for it. 18 They have the same remedies, to go ahead and either 19 get a cease and desist order, have that be enforced 20 through the District Court, or an injunction. They 21 do have that capability. They've chosen not to do 22 that. But it's up to to you. You have the 23 capability, also, to do the same thing as the 24 governing board that issues that type of permit. 25 COMMISSIONER KIRKMEYER: So within the Page 320 1 stick. I think we need a stick. And the question I 2 asked during the hearing was that trust was 3 verified. I mean, we're hearing that we're doing 4 these things, where there has been, I think, 5 demonstrated an effort by Heartland to try to remedy 6 this. 7 But the fact is we have no trust. And how 8 do we -- how do we ensure that those things that -- 9 and this is -- this -- you know, I concur with 10 Commissioner Kirkmeyer, this is a mess. And quite 11 frankly, you know, Weld County has let the citizens 12 down. We've let you down. This isn't all on 13 Heartland. This isn't all on the State. We allowed 14 some things to proceed in 2013, 2014. I believe if 15 you point a finger at somebody, you've got three 16 pointing back at you. And we do. So how do we move 17 forward in terms of maintaining a stick that allows 18 this? 19 I am concerned by the testimony that 20 Commissioner Moreno brought up that it's going to 21 take two months to shut this down, and then more 22 months after that, and the smell's not going to go 23 away. So if the real issue here -- I know this is a 24 show cause hearing. But the real issue that started 25 this was the odor complaint. And how do we move WELD COUNTY SHOW CAUSE HEARING 12/19/2016 80 (317 - 320) Agren Blando Court Reporting & Video, Inc. Page 321 1 forward in remedying that? 2 There is an agreement with the State of 3 Colorado and Heartland that they have to perform 4 certain things over the next six months. 5 And, you know, we heard testimony in the 6 hearing today that the misters have had considerable 7 impact in terms of that. We've got technical 8 testimony on that. The facility that at the second 9 hearing -- second show cause we had is now 10 constructed and is probably ready to be operational. 11 I think that -- having that completely covered in 12 terms of the intake will have an impact, a positive 13 impact in terms of odor. 14 So -- but I'm also cognizant of Mr. Yost's 15 comments from Al Organics and the dairy farmers, 16 where is this waste stream now going to go after 17 having -- you know, where is this going to go and 18 what's that going to mean in terms of impacts? So 19 I'm very cognizant of the impact that the area 20 residents are having and how we solve this odor 21 issue, but I'm also cognizant of the ripple effect 22 that this could cause in terms of our agricultural 23 community. 24 And so I think as part of this 25 deliberation we need to have a discussion in terms Page 323 1 But I am not at a point where I fully 2 would be in full support yet, unless I'm convinced, 3 for a full revocation. I'm more inclined to looking 4 at the suspension which shuts it down, but doesn't 5 solve it all. I think -- you know, is the 6 suspension a two -month suspension? Is it all the 7 way to June till they get everything completed, that 8 they believe they'll be in compliance in June? I 9 mean, that's clearly what Heartland said to us, that 10 they would have everything ready to go by June. I 11 don't know where we're at with that. So I still 12 have a lot of questions. 13 CHAIRMAN FREEMAN: Okay. All right. 14 Well, so I think there's some -- 15 MR. BARKER: One thing I might add. 16 CHAIRMAN FREEMAN: Oh, go ahead. 17 MR. BARKER: Section 23-2-270 on 18 development standards does provide civil penalties 19 can be charged in lieu of a suspension. 20 COMMISSIONER KIRKMEYER: Can I ask a 21 question? 22 CHAIRMAN FREEMAN: Yes. 23 COMMISSIONER KIRKMEYER: So Statute 24 30-20-112 talks about revocation of a certificate. 25 And it says essentially if they aren't meeting any Page 322 1 of how we deal with some of those issues also as 2 part of that in terms of public testimony. But I'll 3 wait to weigh in further in terms of my findings 4 after I hear from my other Commissioners. 5 CHAIRMAN FREEMAN: Commissioner Moreno. 6 COMMISSIONER MORENO: Mr. Chair, I don't 7 know what else to add. It is a mess. I mean, it's 8 a lose -lose for everyone. And the citizens who have 9 been living out there have been on the losing end 10 for a long time here. 11 I know Heartland has been working as hard 12 as they can trying to make the improvements to get 13 there, to correct everything. And I fully 14 understand that. 15 But I keep circling back to the beginning 16 of this morning's meeting about the CD. I really 17 believe without that CD in place -- I think that's 18 really where I'm at personally is just that we don't 19 have a CD in place. And without that CD, I don't 20 believe that they should be operating without that, 21 from what I read here from the State and everything. 22 I know our county attorney is telling us a 23 little bit different. There's some gray area with 24 this. And we've heard that from the other 25 attorneys. Page 324 1 applicable laws, shall temporarily suspend or revoke 2 a Certificate of Designation. I guess I don't see 3 anywhere in law where we have the authority to 4 create a Consent Agreement. And I understand that 5 in our other violation situations we do. But in a 6 USR process, I don't know where we have that in our 7 code that we can do that. And I'd like to know 8 where it's at. 9 MR. BARKER: I think the thing is the -- 10 you do what you want to do with respect to the civil 11 penalties, suspension or revocation. And it's an 12 enforcement. I mean, one is a findings of fact. 13 Second part is enforcement. You can choose how you 14 wish to enforce it. And it doesn't say you have to 15 do the suspension without doing an agreement to say 16 you need to come into compliance with certain things 17 before you clean up the violations of the 18 development standards. 19 One thing I might add is the -- I 20 understand why they don't want to do the new CD, 21 because that also means that you have to go back and 22 make a findings of fact in granting the CD. And one 23 of them is the effect that the solid waste disposal 24 site facility will have on the surrounding property. 25 COMMISSIONER KIRKMEYER: Right. WELD COUNTY SHOW CAUSE HEARING 12/19/2016 81 (321 - 324) Agren Blando Court Reporting & Video, Inc. Page 325 1 MR. BARKER: You know, and if you're 2 making that determination, which I think you have to 3 do under -- 4 COMMISSIONER KIRKMEYER: Even if it's a 5 transfer. 6 MR. BARKER: -- the State Attorney 7 General's letter. And they're basically saying -- 8 they're saying that they have no CD. 9 The process is one in which you'd ask that 10 they -- I mean, I understand why the letter came in, 11 that they wanted to formally modify it. They don't 12 want to go through that process. But the State's 13 saying they have to. 14 CHAIRMAN FREEMAN: Okay. 15 COMMISSIONER COZAD: Let me ask another 16 question to the county attorney. So I'm looking for 17 this section that Commissioner Kirkmeyer just -- I 18 think it was Commissioner Kirkmeyer just brought 19 up -- or maybe it was you -- on what at this point 20 we can do. 21 So you said that the CD section -- and I 22 don't know who it was. Was it you, Commissioner 23 Kirkmeyer? 24 COMMISSIONER KIRKMEYER: Go for it. 25 MR. BARKER: I've got it right here. I'll Page 327 1 process. And in the meantime, while they're doing 2 that, we're going to let them continue to operate? 3 MR. BARKER: It's a matter of enforcement, 4 how you choose to enforce. And under the CD, the s two things you can do, again, are cease and desist 6 order seeking penalties in court, second thing you 7 can do is you can get an injunction in court. Those 8 are the two remedies. 9 COMMISSIONER KIRKMEYER: And under the USR 10 and also under the CD we can suspend or do a 11 revocation. 12 MR. BARKER: And you can also do civil 13 penalties in lieu of suspension. 14 COMMISSIONER KIRKMEYER: Sure. 15 COMMISSIONER COZAD: So the reason why I 16 wanted to look at this full section is in the very 17 last sentence it talks about suspension or fee -- or 18 not fees, but penalties and revocation, but it also 19 says, Availability of these remedies in no way 20 limits the Board of County Commissioners from 21 seeking or applying any other remedies which are 22 available for noncompliance with the development 23 standards. So that's why I brought up the idea of 24 sort of like a Consent Agreement, Compliance 25 Agreement like they have with the State. So would Page 326 1 read it. Noncompliance with any of the approved 2 development standards may be reason for revocation 3 or suspension of a special review permit by the 4 Board of County Commissioners. Civil penalties in 5 lieu of suspension may also be imposed with the 6 express prior agreement of the applicant. 7 COMMISSIONER COZAD: What section is that? 8 MR. BARKER: That is 23-2-270. It's on 9 the screen also. 10 COMMISSIONER COZAD: Thank you. 11 MR. GATHMAN: It's on the screen also. 12 COMMISSIONER COZAD: Thank you. 13 COMMISSIONER KIRKMEYER: Maybe our 14 attorney could explain to me how if they don't have 15 a valid CD, how they can continue to operate, 16 because that talks to a USR -- speaks to a USR. If 17 they do not have a valid Certificate of Designation, 18 you just explained that the State Attorney General's 19 Office has stated that they need to go through a 20 Certificate of Designation process with the County. 21 The State Department of Health in their 22 letter and in this Exhibit 30 has stated they're 23 encouraging them to apply to Weld County for a 24 Certificate of Designation soon. So they're going 25 to have to go through a Certificate of Designation Page 328 1 that not fit under that last sentence in that 2 section? 3 MR. BARKER: It would fit. 4 COMMISSIONER COZAD: But the other 5 remedies are also to do a cease and desist or an 6 injunction with the courts. 7 MR. BARKER: That's for the CD. 8 COMMISSIONER COZAD: Just for the CD. 9 COMMISSIONER KIRKMEYER: Well, they don't 10 have a CD. 11 MR. BARKER: If they don't have a CD -- 12 the idea is that they're not in compliance with the 13 statutes and regs because they don't have one. And 14 to get compliance with those, the enforcement 15 mechanism is one of those two things. 16 CHAIRMAN FREEMAN: Okay. 17 COMMISSIONER COZAD: So I have another 18 question. 19 CHAIRMAN FREEMAN: Go ahead. 20 COMMISSIONER COZAD: They have a letter in 21 to the planning department apparently requesting a 22 modification of the CD. Is that considered their 23 application to do a new CD? And what process are 24 you going through? 25 COMMISSIONER KIRKMEYER: So the letter WELD COUNTY SHOW CAUSE HEARING 12/19/2016 82 (325 - 328) Agren Blando Court Reporting & Video, Inc. Page 329 1 that you're talking about is Exhibit 25. And it was 2 dated December 9th. And they want to formally 3 modify the Certificate of Designation associated 4 with the facility, which they can't do because there 5 is no CD. So their letter is asking to modify it, 6 but they actually need to do a brand new CD. 7 COMMISSIONER KIRKMEYER: Yes. And that's 8 what the State told them in the letter on 9 November 30th. And that's what the Attorney General 10 office told us in their letter in November. So they 11 can't modify something that doesn't exist. They 12 can't even transfer it now either. 13 I know this is tough, but I'm just going 14 to point out to you the other answers to some of the 15 questions that Commissioner Conway asked. They need 16 to get to full production to see if it works. 17 Really? So we all want to allow them to get to full 18 production after what we've been hearing and the 19 e -mails we've been getting and what we have 20 ourselves witnessed and smelled? Really, we want to 21 let them get to full production to see if it works? 22 COMMISSIONER COZAD: Well, I'm not willing 23 to do that. And, you know, as I stated, I think, 24 again, we're here today because this is a show cause 25 hearing. And I think we've actually -- there has Page 331 1 are also supposed to be preventing off -site nuisance 2 conditions. And I found this within Mr. Garcia's 3 PowerPoint where he discussed odor as a nuisance. 4 And his bullet point was this, Odors that result in 5 an unreasonable and substantial interference with 6 the use and enjoyment of property and the gravity of 7 that impact. I think we've had enough testimony and 8 enough e -mails to state that there is a nuisance 9 condition that exists at the site. 10 COMMISSIONER CONWAY: Yeah. I actually 11 wrote that down as well. 12 COMMISSIONER KIRKMEYER: Yeah, and I 13 forgot to mention it. So, you know, I don't 14 disagree you with that Heartland Biogas is working 15 to try to rectify the problem. But the reality is 16 they were supposed to have a whole bunch of this 17 stuff done before they even opened up for their 18 operations, and they didn't. I don't understand 19 that. 20 COMMISSIONER COZAD: Well, I think we also 21 heard testimony from some of the people that live 22 out in that area that initially their EDOP did 23 include some of the things that they're doing now, 24 that they probably should have done right from the 25 beginning. Page 330 1 been evidence, I think we've stated, both you and I, 2 that -- the findings that they are not in compliance 3 with their USR. 4 So we have a couple options. I was 5 throwing out an additional option of potentially 6 either a suspension or a continuance of the show 7 cause hearing today with the potential of doing some 8 type of an agreement with them. To get up to a 9 hundred percent, I'm not willing to go there. But I 10 would be willing to look at either a suspension with 11 an agreement or potentially a continuance. But 12 there would -- it would have to be very defined, as 13 I stated earlier, which would include the respondent 14 agreeing to a lower -- meeting a lower threshold 15 during this period, whatever the period is. 16 COMMISSIONER KIRKMEYER: So you understand 17 all that may result in is that they are further out 18 of compliance. 19 COMMISSIONER COZAD: I know that. And 20 then we can bring them right back in here. 21 COMMISSIONER KIRKMEYER: If I may -- 22 CHAIRMAN FREEMAN: Go ahead. 23 COMMISSIONER KIRKMEYER: -- the other 24 thing that I wanted to add to the findings was 25 actually within -- within the Solid Waste Act they Page 332 1 COMMISSIONER KIRKMEYER: Before they 2 opened up. 3 COMMISSIONER COZAD: That's what I'm 4 saying. 5 CHAIRMAN FREEMAN: Okay. So -- 6 COMMISSIONER COZAD: Can I ask one more 7 question? 8 CHAIRMAN FREEMAN: Go ahead. 9 COMMISSIONER COZAD: If we revoke the 10 permit today, it's going to take -- we heard them 11 say it's going to take them 60 days, basically, to 12 shut everything down totally. 13 COMMISSIONER CONWAY: And then another few 14 months. 15 COMMISSIONER COZAD: So in that period of 16 time, would they come back -- I guess I'm just 17 having this discussion with all of you. They could 18 come back and reapply for the USR and a new CD. If 19 we suspend them, they could do the same thing. We 20 could ask them to -- as part of the suspension that 21 they're not in compliance with certain development 22 standards, suspend them for a period of time, give 23 them the opportunity to get into compliance. At 24 that same time they could apply for the CD and go 25 through a public process with the CD, if that's what WELD COUNTY SHOW CAUSE HEARING 12/19/2016 83 (329 - 332) Agren Blando Court Reporting & Video, Inc. Page 333 1 we put into our findings and as a part of the 2 conditions. 3 CHAIRMAN FREEMAN: Commissioner Kirkmeyer. 4 COMMISSIONER KIRKMEYER: Whether we revoke 5 or suspend today, they have to come apply for a 6 Certificate of Designation. And whether that's a 7 transfer of ownership or an actual application for a 8 Certificate of Designation we still have to go 9 through -- we still have to go through and make 10 certain determinations with regard to -- as was 11 listed in the Attorney General's letter, with regard 12 to health and safety -- I'll just read it off. 13 We still have to make determinations on 14 the ability of the applicant to comply with the 15 health standards and operating procedures in both 16 the Solid Waste Act and the Department's rules and 17 regulations. And part of that -- so this is all in 18 30-20-104, No. 1A. 19 Also we have to make a determination of 20 the effect of -- if they were to be granted the CD, 21 the effect on the surrounding property owners. So, 22 regardless, if it's -- if you want to dismiss, 23 continue, suspend, revoke, come up with agreements, 24 they got to come in front of us and be getting that 25 CD transferred or a new CD, essentially. And we're Page 335 1 know exactly where we're going. I think I've heard 2 from you, you want to revoke. I'm probably leaning 3 more towards suspension. So I just would like to 4 hear from everybody else, and we need to make a 5 decision. 6 CHAIRMAN FREEMAN: Yeah, we do. So what 7 I started to say is I think that -- I think that 8 that's -- I think that that's kind of where I'm at 9 as well. Where I struggle is the fact of the matter 10 is if you revoke it, we're still in the process of 11 at least three or four months of actually the odor 12 going away. And it would make -- it would seem to 13 make more sense to me that rather than just stop and 14 try to clean -- we'd be better off trying to 15 continue doing what they're doing, putting these 16 next things in place. They've got the building. 17 They've got the filters. We've heard a number of 18 testimony that have been on the site recently that 19 the odor has gotten better. I think that as they 20 continue to do those things, it'll continue to get 21 better. And at some point -- at the end of the day, 22 from the very beginning what we've always wanted in 23 this was for it to work for everybody. 24 Now, you're right, we may not ever get 25 there. We may not. But at this point I would be Page 334 1 still going to have to look at all of that. 2 COMMISSIONER CONWAY: Right. 3 COMMISSIONER KIRKMEYER: And so it may be 4 at that time -- I mean, I don't know if they think 5 they have a whole year to do that or what they think 6 they have. But it may be even at that time that 7 they don't even get their CD. And in the meantime 8 we would have let them continue operating without a 9 CD -- without a valid CD. I understand it's tough. 10 It's kind of a catch 22. But, quite honestly, they 11 should have had a lot of these things done before 12 they even started their operations. And that was 13 what was in their EDOP. 14 And they have stated on the record several 15 times that to be able to test what they're doing 16 with their DSS and their -- everything else they're 17 doing, their DPS, I guess it is, their digester 18 processing system, that they need to get to full 19 production. They're only at 60 percent and they're 20 only accepting approximately 40 percent of the waste 21 that they need to get there. 22 COMMISSIONER COZAD: I think we've heard a 23 lot from you and I. 24 COMMISSIONER KIRKMEYER: I agree. 25 COMMISSIONER COZAD: But I really don't Page 336 1 more along the lines of as trying to figure out a 2 way to put something into place that things have to 3 be accomplished, but in a certain and a very fine 4 timeline to get there with the opportunity to make 5 the entire process work. Because it is not just a 6 small deal. 7 It's a big deal on a lot of levels. Not 8 just for the amount of money or -- that Heartland's 9 going to make or not make, but it does have a 10 tremendous impact on agriculture, on a number of 11 agriculture -- other things going on in Weld County. 12 And the other part of that is it didn't 13 make a whole lot of sense to me to take stuff that's 14 got to go somewhere and now go dump it in a landfill is when you could actually use it for something that's 16 beneficial at the end of the day, which is what 17 we're all trying to do. That's why we're not the 18 energy -- that's why we're the energy capital of 19 Colorado. And it's not just oil and gas. It's 20 solar. It's renewable. It's wind. It's all these 21 things. And this process is a very important part 22 of that. 23 And so I guess I'm not at the spot where 24 I'm just willing to just give up on this thing and 25 say let's quit, because I think there's some real WELD COUNTY SHOW CAUSE HEARING 12/19/2016 84 (333 - 336) Agren Blando Court Reporting & Video, Inc. Page 337 1 benefits that can come out of this in the long run. 2 That's where I'm at. 3 COMMISSIONER MORENO: Mr. Chair, with 4 that, if I may keep the conversation going here, 5 again, I'm back to a suspension, are we looking at a 6 timeline to complete everything that we put out 7 there? Because, I mean, it's going to take them two 8 months, as we said, again, to shut this down, clean 9 it all out. And they're saying it's going to take 10 them till June before they really believe they'd 11 have everything corrected. So would that be our 12 timeline? Is that what we'd be talking about? 13 CHAIRMAN FREEMAN: Well, I mean, I think 14 it's a progression. I think they're saying June 15 before everything is done. But the first building 16 is up, the next thing happens, and I think it's a 17 progression to getting to June. I think it 18 continues -- I think it's a very likely that the 19 odor continues to get better over that period of 20 time, but we're not going to know that, so I don't 21 know. 22 COMMISSIONER KIRKMEYER: We're not going 23 to know unless they get to full production. They've 24 stated that several times. 25 CHAIRMAN FREEMAN: I understand that. But Page 339 1 getting the CD at the State, which they've applied 2 for, they're going to have to come back to us and 3 have a hearing with us to approve the CD that's 4 approved by the State. Am I missing something 5 there, Bruce? 6 MR. BARKER: No. They have to have a 7 hearing. You issue the CD. 8 COMMISSIONER CONWAY: Oh, we have to have 9 a hearing? 10 MR. BARKER: You do. 11 COMMISSIONER CONWAY: So there would be an 12 opportunity for people to comment on that process. 13 MR. BARKER: Correct. 14 CHAIRMAN FREEMAN: Commissioner Kirkmeyer. 15 COMMISSIONER KIRKMEYER: So when you say 16 suspend until the facility gets a valid CD, you're 17 saying suspend all operations till that occurs? 18 COMMISSIONER COZAD: I think we have to. 19 I mean, how can they operate without a valid CD. 20 That's what I'm struggling with, they do not have a 21 valid CD. 22 COMMISSIONER KIRKMEYER: I agree. 23 COMMISSIONER COZAD: They've been told 24 that. If that's the only finding that we have 25 today, we know that, we have a letter from the Page 338 1 they also said that it didn't matter -- and so I 2 don't know this because I'm not an engineer, but 3 whether it was 60 percent gas or a hundred percent 4 gas, that didn't change the amount of odor. The 5 odor was the same with the gas production because of 6 the way that process works. I have no idea if 7 that's correct. I don't have any idea whether 8 that's correct or not. I'm just taking it off of 9 what we were told in testimony today. 10 COMMISSIONER COZAD: I keep going back to 11 the CD. They do not have a valid CD. 12 CHAIRMAN FREEMAN: I understand. That's a 13 problem. 14 COMMISSIONER COZAD: That, for me, is the 15 biggest problem right now is they do not have a 16 valid CD. 17 CHAIRMAN FREEMAN: They need to apply for 18 one. 19 COMMISSIONER COZAD: And we have a letter 20 from the Attorney General that states that. So I 21 don't know how we can do anything but at least 22 suspend the operation until they get a valid CD. 23 COMMISSIONER CONWAY: But my understanding 24 is that as they go through -- this is for the county 25 attorney. When they go through the process of Page 340 1 Attorney General's Office, they've admitted that 2 they don't have a valid -- that they don't have a CD 3 for this facility, and I think that they shouldn't 4 be operating without a valid CD. It's -- it's in 5 the regulations. 6 CHAIRMAN FREEMAN: So don't disagree. 7 COMMISSIONER COZAD: I mean, it is a hard 8 decision. It's a very tough thing. And I don't 9 disagree with your remarks that you made, Mr. Chair. 10 I think it would be great to have this facility be 11 up and operating and functioning and not, you know, 12 be in violation. But the fact of the matter is -- 13 the facts are that they are in violation. They have 14 had an odor violation. And there are other 15 development standards that they are in violation of. 16 But the CD is the biggest thing to me. They have no 17 valid CD. 18 CHAIRMAN FREEMAN: And I don't disagree. 19 Where I struggle a little bit is -- and I struggle a 20 little bit with the suspension versus revocation 21 because the thing about it is it's not like 22 something you can flip a switch. And so when you're 23 suspending operations, what's going on is you're 24 still going to have the odor, you're going to be 25 trying to bring that thing back down to zero so that WELD COUNTY SHOW CAUSE HEARING 12/19/2016 85 (337 - 340) Agren Blando Court Reporting & Video, Inc. Page 341 1 you can get to that spot so that you can essentially 2 start over, back to where you were starting over. 3 So to me -- to me that -- if you're going to try to 4 figure out a way to operate it, I don't see that it 5 makes sense to kind of stop in the middle and then 6 try to restart. I don't know. 7 COMMISSIONER COZAD: So how do we allow 8 them to do that without a CD? 9 CHAIRMAN FREEMAN: I don't know that. I 10 don't know the answer. That's a tough question. 11 COMMISSIONER KIRKMEYER: We can't. 12 CHAIRMAN FREEMAN: Well -- 13 COMMISSIONER COZAD: I mean, I hear what 14 you're saying. And I don't know if there's some way 15 that they can work -- if it's suspended and not 16 revoked, if we -- if they could work with our staff 17 in that process until they can get a -- until they 18 can get a valid CD again. 19 CHAIRMAN FREEMAN: I don't disagree. I 20 think here's where I also struggle just a little bit 21 with this. And that is we're talking about nothing 22 has changed with that CD or the way it was in place 23 in 3-1/2 years. The only thing that changed was we 24 had a different opinion from the State Attorney 25 General's office that was a different opinion than 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Page 343 clarification. Commissioner Cozad, you had a question about if we had a CD application. We don't have a separate application for a CD. It's -- in the past it's always been processed in conjunction with the Use by Special Review permit, so it was a USR for a solid waste facility. The CD was basically processed in conjunction with this. I think this was on one motion. Nowadays you have -- you know, at the same hearing you have approval of the USR and then approval of the CD at the same time. COMMISSIONER COZAD: Yeah, I understand that, but -- COMMISSIONER KIRKMEYER: But there are findings that have to be made before a CD can be issued. CHAIRMAN FREEMAN: I agree. Completely agree. COMMISSIONER COZAD: And it could actually affect the USR because they may need an amendment to their USR. So they actually may need to come in and do an amendment to the USR, which would also be a part of a new CD. I'm just -- you know, I don't know for sure. They'd have to sit down with planning staff. But it sounds to me like Page 342 1 it was prior. That's an issue. I mean, that's not 2 an issue -- I don't know who that's an issue on. 3 That's an issue on the State or somebody. 4 I mean, essentially what we're saying is 5 is they've been operating for the last 3-1/2 years 6 without a valid CD. We just didn't know it because 7 the State didn't -- 8 COMMISSIONER COZAD: And it also ties into 9 the EDOP. And I think that's the other piece of it, 10 that Engineering Design and Operation Plan is a part 11 of that CD. And I think that we've heard today that 12 they do not -- they are not operating in accordance 13 to their EDOP, because even with just the minor 14 thing of a drainage -- the drainage and how that's 15 constructed, it is not in compliance with their 16 EDOP. 17 So just even if we just looked at 18 Development Standard No. 6 alone, we know -- and we 19 heard it in testimony from our staff, but also from 20 the applicants, that that was not constructed in 21 accordance with their approved stormwater plan or 22 drainage plan that we have with the County, which is 23 a part of the EDOP, grading and all that. 24 CHAIRMAN FREEMAN: Chris. 25 MR. GATHMAN: Just a point of Page 344 1 potentially they're not in compliance with their 2 USR -- well, they're not in compliance with their 3 USR. We've already stated that. But they're not in 4 compliance with a lot of the design elements of 5 their USR, so that may need to be amended. 6 CHAIRMAN FREEMAN: Commissioner Kirkmeyer. 7 COMMISSIONER KIRKMEYER: I'm prepared to 8 make a motion. 9 CHAIRMAN FREEMAN: Okay. 10 COMMISSIONER KIRKMEYER: And we can argue 11 the motion. 12 CHAIRMAN FREEMAN: Good idea. 13 COMMISSIONER KIRKMEYER: Mr. Chairman, I 14 would move that after hearing all testimony 15 presented today, that the Board find it advisable to 16 suspend the Certificate of Designation and Use by 17 Special Review permit based on findings of facts and 18 evidence listed and as stated by both -- by all of 19 the Board of County Commissioners of the show cause 20 hearing, and that the suspension would stay in 21 effect until the facility gets a valid Certificate 22 of Designation and comes into compliance with the 23 development standards in the USR. 24 And with regard to the findings, I want to 25 just make sure that -- for the record that the WELD COUNTY SHOW CAUSE HEARING 12/19/2016 86 (341 - 344) Agren Blando Court Reporting & Video, Inc. Page 345 1 findings that were presented by our staff and that 2 are written out here in this draft resolution, with 3 regard to Development Standard No. 6, that evidence 4 was presented that Heartland Biogas was in violation 5 of their EDOP, which is their Engineering Design 6 Operations Plan and the solid waste regulations and 7 laws due to various aspects of the operation. They 8 all are listed here. 9 I also want to list in there with regard 10 to Development Standard No. 6 all the comments that 11 I made with regard to the law and the statute and 12 the lack of a valid Certificate of Designation, and 13 include in the record and in the findings the letter 14 that we received from the State Attorney General's 15 office stating that the facility did not have a 16 valid Certificate of Designation. 17 I also want to add into these findings 18 that the site has a responsibility to prevent 19 off -site -- or that the facility has a 20 responsibility to prevent off -site nuisance 21 conditions. And that would be with respect to odor, 22 in addition to what is here. And that any odor 23 resulting in an unreasonable and substantial 24 interference with the use and enjoyment of property 25 has been evidenced by all of the public that we have Page 347 1 of 2017. And so I would, again, include that in 2 there and include any other statements that were 3 made by our staff with regard to Development 4 Standard 17. 5 Also, I would include Development Standard 6 No. 21. They are supposed to be in accordance with 7 the Regulation No. 2, The odor detected off site 8 shall not exceed the level of 7:1. There was 9 actually a violation on April 27th, 2016, that 10 certified that the odor exceeded greater than 7:1 11 threshold. 12 Development Standard No. 30, again, there 13 is evidence that shows that there was potential 14 nuisance conditions that existed not only with 15 regard to the odor, but there was testimony and 16 photographs of trash outside of the facility. And 17 it was amended that everybody said they had an -- 18 open trash containers and they were going to try and 19 take care of that. 20 Than also Development Standards No. 34, 21 42, and 45, which all require essentially they 22 comply with all applicable rules and regulations of 23 state and federal agencies and the Weld County Code. 24 There was evidence, again, that was presented. I 25 think I went through it all very -- went through all Page 346 1 received, and, in addition, from all of the 2 complaints. I believe there are 617 complaints with 3 regard to that. I would deem that huge gravity of 4 impact to the neighborhood, and would consider that s this site -- this facility has become a public 6 nuisance. 7 Development Standard No. 10, that the 8 property owner or facility owner -- or facility 9 operator was to notify the Department of Public 10 Health & Environment, Department of Planning 11 Services, and the State Department of Health in the 12 event of any deviations from or proposed changes to 13 the facilities. Again, the findings here are that 14 they are not in compliance with the Engineering 15 Design and Operations Plan. Evidence has been 16 presented that indicated they've modified those 17 plans and they're inconsistent with the originally 18 granted CD. 19 Development Standard No. 17 would find 20 that they are not in compliance with that. Again, 21 they -- previously what has been entered into the 22 record is that they have a Consent Agreement with 23 the Colorado Air Quality Control Division, that 24 quite honestly within their Consent Agreement they 25 can't even get to compliance until, apparently, June Page 348 1 of it, but just to make sure that it's included in 2 here, all that evidence that I presented, that the 3 facility is operating without a valid CD. 4 And 42 talks about that they have to s comply with all the design and operations standards 6 in Chapter 23. Without a valid CD, they're in 7 violation of that. 8 And they're also in violation of air 9 quality standards. And that they have to comply 10 with all the foregoing development standards, which 11 is in 44, and I think as listed it demonstrates that 12 they are not. 13 CHAIRMAN FREEMAN: Okay. 14 COMMISSIONER COZAD: Second. 15 CHAIRMAN FREEMAN: It's been moved by 16 Commissioner Kirkmeyer, seconded by Commissioner 17 Cozad to suspend with all of the findings that 18 Commissioner Kirkmeyer put into the record. 19 COMMISSIONER CONWAY: So is that motion an 20 immediate suspension, Commissioner? 21 COMMISSIONER KIRKMEYER: Yes. It's 22 suspended until the facility gets a valid 23 Certificate of Designation and comes into compliance 24 with development standards within the USR. 25 COMMISSIONER CONWAY: Okay. WELD COUNTY SHOW CAUSE HEARING 12/19/2016 87 (345 - 348) Agren Blando Court Reporting & Video, Inc. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 COMMISSIONER COZAD: The comments, during the hearing I did s of other findings of facts. So as long all included as part of the record into findings, I do agree. And, again, I think, you know, difficult decision, but they don't have so... Page 349 only additional tate also a lot as those are those it's a a valid CD, CHAIRMAN FREEMAN: Okay. Commissioner Kirkmeyer. COMMISSIONER KIRKMEYER: I would just state again that it is not easy to make this kind of decision. And, you know, it's not like we're all making it appear very lightly. I think it's very grave, and I think we're all very disappointed in the decision that is before us. I mean, I think by our comments, we all are. I know certainly I am. It's not something that I ever look forward to having to do. But I do think that it's my responsibility as a County Commissioner, and I think we have to follow through. And as Commissioner Cozad said and as stated by the Attorney General they do not have a valid Certificate of Designation. There's a reason for all of this. There's a reason that we're supposed to be looking at all this and Page 351 1 MR. BARKER: All of the ones that were 2 found in violation? 3 COMMISSIONER KIRKMEYER: Yes. That's why 4 I went through and listed them off. And I did not 5 list off Development Standards No. 16 or 18 because, 6 as I stated previously, I didn't feel that there was 7 enough evidence to show that they're out of 8 compliance with those two development standards. 9 CHAIRMAN FREEMAN: Okay. Any other 10 comments? Okay. 11 COMMISSIONER CONWAY: Go ahead. 12 CHAIRMAN FREEMAN: Are you sure? 13 COMMISSIONER CONWAY: Yeah. 14 CHAIRMAN FREEMAN: Okay. So do we need a 15 roll call vote? 16 COMMISSIONER CONWAY: I'm fine. Do you 17 need one? 18 CHAIRMAN FREEMAN: Yeah. Well, why don't 19 we have a roll call vote. 20 CLERK GESICK: Commissioner Kirkmeyer. 21 COMMISSIONER KIRKMEYER: Yes. 22 CLERK GESICK: Commissioner Cozad. 23 COMMISSIONER COZAD: Yes. 24 CLERK GESICK: Commissioner Moreno. 25 COMMISSIONER MORENO: Yes. Page 350 1 ensuring these things. There's a reason for the 2 development standards. There's a reason for the 3 economic -- not economic development, the 4 Engineering Design and Operations Plan. And when 5 they're not in compliance with it, that's when we 6 end up with people not being good neighbors, and 7 with neighbors coming in on three different 8 occasions to meet with the Board of County 9 Commissioners to complain. 10 And, again, it's our job to ensure and 11 protect the health and welfare of our residents. 12 And I feel by this suspension that's what we're 13 doing. And, again, it's not an easy decision, but I 14 feel that it is the decision that we need to make. 15 MR. BARKER: May I ask one thing, which is 16 your suspension is based upon -- you talked a lot 17 about the CD, but there are other factors, other 18 development standards that you're finding them in 19 violation of. And your suspension is based upon all 20 of that; is that correct? 21 COMMISSIONER KIRKMEYER: That's correct. 22 That's why my motion was that we would suspend until 23 the facility gets a valid Certificate of Designation 24 and comes in compliance with the development 25 standards and the Use by Special Review Permit. Page 352 1 CLERK GESICK: Commissioner Conway. 2 COMMISSIONER CONWAY: Yes. 3 CLERK GESICK: Commissioner Freeman. 4 CHAIRMAN FREEMAN: Yes. s Okay. With that, seeing no further 6 business, we are adjourned. 7 (The proceedings adjourned at 6:13 p.m. on 8 December 19, 2016.) 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 88 (349 - 352) Agren Blando Court Reporting & Video, Inc. Page 353 1 STATE OF COLORADO SS. REPORTER'S CERTIFICATE 2 COUNTY OF DENVER )O 3 I, Sharon R. Dobson, do hereby certify 4 that I am a Registered Professional Reporter and 5 Notary Public within the State of Colorado. 6 I further certify that these proceedings 7 were taken in shorthand by me at the time and place 8 herein set forth, that it was thereafter reduced to 9 typewritten form, and that the foregoing constitutes 10 a true and correct transcript. 11 I further certify that I am not related 12 to, employed by, nor of counsel for any of the 13 parties or attorneys herein, nor otherwise 14 interested in the result of the within action. 1s In witness whereof, I have affixed my 16 signature on December 22, 2016. 17 My commission expires January 8, 2019. 18 19 20 21 22 Sharon R. Dobson, RPR 23 216 - 16th Street, Suite 600 Denver, Colorado 80202 24 25 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 89 (353 - 353) Agren Blando Court Reporting & Video, Inc. WORD INDEX < $> $115 153:18 157:7 161:7 168:3 238:10, 12 239:8 $15,000 97:17 262:19 $3 162:17 163:1 $350,000 231:18 $4.2 181:12 204:2 241:7, 11 $735,630 30:16 < 0> 0017 72:22 < 1 > 1 3:15 4:5 20:4 24:2 37:21 41:22 47:9, 19 49:1, 2, 4, 6 55:16 69:16, 19, 20, 23 70:3, 6, 22, 23, 24 71:2, 3, 3, 5, 11, 11 84:20 103:6, 14 108:11 114:25 124:18 127:17 134:4, 13 135:10 137:13, 14, 17 138:9 142:16 147:3, 24 173:1 187:4, 12, 17 194:17 205:11 233:13 235:8 264:24 265:1 266:18, 24 292:4 304:13 313:14 1.17 175:3 1.3.5 45:24 1:30 234:19 10 5:6 10:11 12:3 33:18 35:6 56:15 63:6 205:11 211:24 214:14 222:22,23 226:24 260:1, 9, 12 284:14, 14, 19, 22 308:20, 22 346:7 1000 164:16 1007-1.8.4D 303:19 1007-2 4:5, 20 107 306:5, 5 10 -minute 257:17 10th 19:18 48:22 67:21 11 34:21 35:25 48:24 112 319:2 113 319:6 1150 1:1 11th 24:7, 8 62:14 12 74:9, 10 124:12 128:1 161:20 216:1 223:16 225:10 226:18, 24 234:15 120 191:13 1200 122:22 12-7 264:9 12-7-16 159:21 12th 56:20 66:20 13 34:14 98:2 125:24 181:1 13,000 28:20 13,240 25:9 72:11 13.3 34:14 13th 25:7, 16 33:12 92:10, 12 14 34:15, 17 35:19, 22 56:6 133:14,22 134:12, 14 135:1 137:13, 16 138:9, 9 264:25 266:17 291:12 294:6 295:24 140-0030 41:22 14-0030 3:13 4:16 23:7 25:1 50:3 14th 19:5 23:14 24:21 30:21 39:15 48:17 77:16 84:15 15 25:18 41:14 67:23 69:1 95:8 124:23 199:9 210:9 241:8 250:20 253:11 282:25 294:10 150 218:10 15-0016 72:22 15445 3:8 15th 25:12 41:23 73:21 16 5:14 10:11 30:10 34:17 35:21 61:10 73:11, 19 84:12, 16 145:15 294:15, 21 296:18 306:14 351:5 16:1 41:13 16-00338 24:14 16-00391 25:8 16-004 3:5 16350 249:2 1640 253:23 16th 86:8 87:2 105:25 109:13, 21 353:23 17 5:18 10:11 39:13, 15 42:12, 23 61:19 215:25 216:1 294:20 296:21 306:19 309:8 346:19 347:4 17th 2:6 41:1, 8 18 5:4, 23 10:11 39:13, 21 72:23 133:22 307:2, 2 351:5 1800s 250:15 18612 233:2 18626 186:20 219:7 18850 232:7 1894 188:15 18th 22:25 49:17, 20 56:2 19 1:1 2:8 352:8 19108 197:19 19575 188:10 193:16 1963 222:21 1982 150:22 1987 214:16 227:24 1995 223:1 19th 2:3 24:11, 22 25:3 30:15 76:23 1A 333:18 1C 305:17 1 -foot 34:19 1st 38:10 42:16 284:20 285:4 <2> 2 6:10 7:9 40:21 41:20 49:2, 4, 7 59:10, 23 66:4 69:18, 20 70:6 71:3, 3, 5 73:9 77:23 95:7, 25 112:24 114:24 115:17 191:8 208:13 263:14 271:16 279:20 313:14 341:23 342:5 347:7 2:1 232:16, 16 20 6:3 141:16 189:12, 21, 22 210:1 215:25 216:3 236:3 243:14 267:20 297:16 2000 2:3 2006 215:5 2009 70:4 133:8 198:23 201 122:21 2010 4:24 20:4, 21, 24 21:1, 4 46:15, 20 47:4, 12 54:3 70:4 133:8 215:5 258:20 259:3 2012 47:15, 21 105:17 2013 19:11 21:3, 18 22:6, 7, 13 30:15 47:19, 24, 25 48:7, 15, 17 50:6 53:7 54:5 56:1 58:2, 14 60:19 63:8 66:12 78:13 81:2 82:15, 25 83:15 98:1 136:8 161:9 239:19, 19 264:6 268:19 271:9, 22 272:5 278:22 282:25 292:13, 14, 20 293:4, 6 294:25 320:14 2014 5:4 19:15 22:14, 25 23:11, 14 48:19, 22, 24 49:17, 20, 25 56:2 58:7 63:8, 14 67:4, 12, 13, 24 68:6 69:1 81:5 82:3 200:6 208:10 267:21 320:14 2015 22:16 50:14 53:9 54:14 67:22, 24 68:7 86:13 170:18 239:20 284:21 285:4, 7, 15 292:19 2016 1:1 2:8 7:9, 10 19:5, 7, 18 24:7, 11, 14, 22, 23 25:4, 7,12,18 30:21 31:10 33:12 39:25 40:2, 23 41:1 55:12, 19 56:6, 10, 14, 16, 20 66:22 72:25 73:21 77:9, 16, 24 78:23 79:14 82:5 86:16 87:2, 13 92:5, 10 94:4, 17 100:23 109:23 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 1 Agren Blando Court Reporting & Video, Inc. 113:15 136:20 137:5 138:12 161:21 166:17, 17 215:6 239:21 264:9, 16 269:8 271:22 285:16 292:14 293:6 347:9 352:8 353:16 2016-74 3:5 2016-74A 3:6 2017 71:7 145:17 174:20, 23, 25 175:15 347:1 2019 353:17 2021 215:19 2036 215:19 20526 256:19 208 209:24 20th 50:14 264:6 285:7, 15 21 6:8 10:11 20:4 39:13 40:9, 20 59:8 66:3 307:5 347:6 2-1 191:8 216 353:23 21730 191:7 21734 240:25 21st 20:25 22 6:7 40:5, 9 84:6 87:13 202:19 334:10 353:16 22nd 40:2 88:10, 17, 23 90:11 94:16 23 6:25 74:6, 12 348:6 23043 222:17 23-2-240 74:8 23-2-270 323:17 326:8 23295 199:25 208:2 23-3-40 291:6 23rd 234:1, 10 24 21:12 39:25 235:3 24125 235:24 237:12 24458 243:11 24505 227:6 229:15 24th 63:14 234:10 25 123:3 124:19 126:25 161:10 255:20 270:12 329:1 25-4-65 3:23 25th 21:3, 18 22:16 55:18 86:7 234:10 26th 234:10 27 215:16 249:4 27th 40:23 41:10 77:9, 24 234:10 307:10, 10 347:9 28 263:16, 16 264:1 28th 66:22 234:11 282:25 29 263:16 264:7 29th 56:14 234:11 2 -foot 34:17 <3> 3 20:24 49:2, 5 69:20 71:3, 5 72:17 175:4 279:20 297:2 3.8 211:14 30 6:12 10:11 23:1 32:13 60:25 61:10 71:25 164:21 195:22 214:19 215:23 216:4 222:25 255:21 269:23 307:13, 14 326:22 347:12 30-20 187:4 30-20-101 4:4 30-20-102 304:13 30-20-104 305:17 333:18 30-20-112 187:5 323:24 30-20-113 319:2 3050 132:24 264:22 30 -day 32:10 30th 22:7 24:8 48:10 105:25 109:13, 20, 23 234:11, 18 269:19 270:1 329:9 3-1 271:16 279:20 341:23 342:5 310,000 168:18 31st 94:4 32 215:17 3200 2:6 32 -by -72 -inch 25:13 34 6:18 10:11 56:15 64:16 65:21, 24 72:14 73:9 307:17 347:20 35 22:1 105:13 203:4 210:17 214:19 350,000 231:20 36 113:2, 9 38 198:4 39 168:20 3rd 24:13 55:12 92:5 <4> 4 71:5 127:21 178:18, 18, 19 254:17 4.2 168:5, 5, 15 246:19 4.24 175:7 4:1 232:17 40 30:18 31:1 171:21 198:16 199:25 208:2 210:13 243:12 334:20 42 6:22 74:3 120:21 168:23 222:18 235:24 237:12 307:17 308:23 347:21 348:4 44 191:8 227:6 229:15 348:11 44th 249:5 45 7:1 12:4, 5 188:10 193:16 307:17 347:21 47 120:21 197:19 48 126:16, 25 129:4 237:19, 20 49 30:18 101:25 102:1 186:20 198:16 219:7 232:7 233:2 237:13 4 -foot 58:25 4th 48:19 62:13 234:3 294:25 <5> 5 34:22 71:5 106:10 107:23, 24, 25 295:2 5,040 24:15 5:15 123:24 5:30 123:24 50 21:14, 22 22:1 27:6 106:24 256:19 500 21:16 22:21 239:4 51 215:18, 19 52 127:1 55 223:7 550 220:3 5555 2:6 5586 2:3 76:23 57 25:19 26:6 41:25 5 -mile 107:22 5th 22:14 <6> 6 4:17, 20 8:4 10:10, 11, 11 12:16, 22 13:20, 24 14:10, 11, 16 15:12 16:15 22:23 47:2 56:15, 24 61:17 238:15 258:5, 13 303:19 306:3, 5 308:17 318:1 342:18 345:3, 10 6:13 352:7 6:30 237:22 6:45 123:24 60 41:15 62:10 171:20, 25 182:24 183:17 303:2 332:11 334:19 338:3 600 108:23, 23 109:8 192:16 199:15 200:2 208:5 209:5 232:18 353:23 612 109:12 617 25:19 26:6 41:24 237:20 346:2 618 237:25 640 196:22 65 203:4 6-6 98:2 6681 247:13 67th 132:24 264:22 6 -foot 58:19, 23 6th 38:10 42:16 83:15, 16 136:8 266:9 <7> 7 4:24 7:10 46:15 48:7 56:15 62:8, 20 7:1 6:11 41:10, 11, 12, 18 59:9 61:12 94:13 95:24 96:17, WELD COUNTY SHOW CAUSE HEARING 12/19/2016 2 Agren Blando Court Reporting & Video, Inc. 19 131:14, 19 132:3 232:14, 15 248:14 347:8, 10 70 240:25 70 -foot 3:20 22:19 26:19 30:2 735,630 30:22 76 249:2 762 214:2 789 109:14 112:1 7th 20:21 22:6, 13 23:11 29:13 30:8 47:4, 12, 14, 21, 25 48:2, 15 54:2 56:1, 16 72:6 159:5 220:3 258:20 260:8 264:16 286:13 < 8> 8 44:24 56:10 106:10 178:18 353:17 8:1 41:13 8:15 123:25 80 124:13 800 106:2 107:8 111:25 80202 2:7 353:23 80209 202:19 80634 1:1 2:3 822 220:3 85 215:14 8 -inch 238:16 8th 19:7 49:25 78:23 79:14 100:23 267:21 277:13, 25 285:16 < 9> 9 6:4 34:21 35:25 36:1 40:5, 8 83:22 9:47 44:20 90 115:5 911 208:22 921258 3:9 95 128:9 9th 24:23 25:4 31:9, 10 53:11 55:10 56:3 113:15 160:2, 4, 5 161:20 268:8, 11 269:8 270:13 281:8 329:2 < A> Al 249:2, 4, 4 250:13, 19 252:15 321:15 abatement 84:19 abeyance 140:6 311:15 312:15, 25 313:17 314:15 315:19 316:9 ability 18:19 45:16 49:4 151:24 153:23 192:22 248:12 275:8, 14 276:17 305:18, 20 333:14 able 9:8, 9 14:2 42:25 49:2 64:10, 11, 12, 14 70:3, 25 79:12 84:2 89:15, 16 95:16 117:19, 22 119:10 129:8 130:18, 19 163:5 198:8 201:8 211:6 225:9 236:20 287:21 334:15 aboveboard 154:25 160:15 271:25 280:2 297:25 aboveground 21:13, 21 47:18 absent 181:10 absolutely 10:18 171:17 182:16 183:9 189:18 209:17 263:3 abundance 265:25 abuse 191:21 192:7 abusive 192:11 accelerated 181:19 acceleration 30:20 accept 48:20 154:23 191:18, 24 192:6 acceptability 125:24 acceptable 22:4 82:16 94:10, 11 134:18 205:12 acceptance 55:9 62:11 86:8, 9 accepted 30:15, 15, 22 35:2 55:15 86:11 157:18 accepting 67:4 154:14 334:20 accepts 211:23 access 29:8 30:25 31:1, 2 59:4 178:11 accessible 190:21 acclaimed 250:24 accomplished 296:5 317:19 319:18 336:3 account 124:13 accounted 140:10 accounts 202:23 accreditation 250:16 accurate 79:3 130:25 227:18 accustomed 121:13 achievement 214:21 achieves 263:20 acknowledge 298:7 acknowledged 153:12 acknowledgment 275:7 acreage 149:3 287:24 acres 196:22 239:13 Act 4:20 8:5, 8 12:19, 20 13:25 45:23 57:2 59:18 60:8, 11 98:12, 22 258:16 260:5 270:6 273:8 300:3, 11 305:22 306:5 318:3, 5 330:25 333:16 acted 80:25 101:10 189:9 acting 48:8 51:13 56:4 315:3, 4 action 45:1, 2 79:17, 25 97:4 102:5 353:14 actions 96:11 153:10 190:8 227:14 active 165:16 174:12 175:10 190:4 249:12 activities 78:19 85:12 158:12 activity 138:1 237:6 actual 33:14 53:10 60:5 112:20 145:1 159:7 290:1 333:7 add 27:5 217:13 225:17 288:18 313:23 322:7 323:15 324:19 330:24 345:17 added 26:16, 20 27:17 248:19 addendum 5:4 49:18, 18 56:3 63:9 addendums 37:14 66:13 adding 46:7 226:17 246:22 286:24 addition 3:19 22:18 27:17, 19 49:22 58:10 116:20 124:2 125:11, 22 211:18 345:22 346:1 additional 20:24 21:8 24:12 27:6 28:5 40:16 41:4 51:9 73:2 93:23 140:19 172:15 173:4, 21 175:15 197:8 210:17, 21 211:1 291:25 297:13 313:23 330:5 349:1 Additionally 21:1 23:22 25:1, 15, 18 26:18 39:11 45:24 285:16 address 9:8, 9 10:9 12:24 60:21 81:20 96:14 122:11, 19 132:21 144:10 150:24 151:4, 5 162:19 186:11, 18 193:24 198:11, 14, 15, 17 200:17 202:19 207:15 218:13 219:8, 11 250:3 253:1 272:13 274:20 275:4 276:24 287:3 298:13 311:2 addressed 6:13 47:13 72:1 83:19 132:18 150:18 180:20 220:25 addresses 122:8 addressing 180:10 adequate 11:8 adequately 114:20 adjacent 31:1 adjourned 352:6, 7 adjudication 152:7 adjustments 222:9 administrative WELD COUNTY SHOW CAUSE HEARING 12/19/2016 3 Agren Blando Court Reporting & Video, Inc. 156:18 admit 192:12 admitted 340:1 admitting 10:19 adopt 295:10 adopted 187:13 advanced 105:10 249 :25 advantage 184:25 207:18 adverse 106:13, 18 advertised 263:22 264:4 advice 18:18 advisable 344:15 advisory 175:22 176:1 advocate 180:12 advocating 220:7 aerated 134:24 affect 53:3 343:20 affixed 353:15 afford 168:13 211:17 afternoon 66:7 104:6, 7 122:2, 3 132:23 207:25 209:22 219:25 222:15 227:4 232:5 233:4 243:10 ag 70:8 118:6 134:2 136:7 146:11 147:20 242:14 265:5, 13, 17, 21 291:7 age 164:22 211:17 244:12 agencies 20:16, 17 23:3 64:19 72:17 78:18 92:18, 19, 23 138:23 140:5 142:2 143:17, 18 146:4, 5 179:17, 18 347:23 agency 6:20 96:15 142:18, 22 aggravated 130:8 aggregation 225:16 aggressive 77:13 175:11 aggressively 171:1 ago 106:24 161:10 164:21 200:8 202:11 225:14 241:16 246:4 AGPRO 177:19, 24 190:25 201:4, 6 209:15 242:8 252:8 264:21 284:22 285:5 AGPROfessionals 63:15 132:22, 24 193:25 195:7, 13 233:12 agree 18:24 52:10 194:13 248:17 278:3, 5 299:22 301:7, 15 304:10 306:13 307:12, 18 312:8 318:15 334:24 339:22 343:17, 18 349:5 agreeing 330:14 Agreement 30:14 81:8, 9 95:20 172:10 177:11 181:7 182:9, 15 277:18 306:22 307:7 309:10, 16 310:6, 7, 22 311:16, 16, 18 312:4, 8, 13, 18, 21 313:22 316:10, 11, 11 321:2 324:4, 15 326:6 327:24, 25 330:8, 11 346:22, 24 agreements 101:20, 21 203:15 333:23 agricultural 3:21 49:6 69:17 73:12 108:8 115:18 120:22 136:3, 15 170:2 176:6 193:18 211:22 263:2 321:22 Agriculture 82:15, 19, 25 83:1, 4, 15 97:25 148:1 221:22 223:8 224:25 249:21 250:2 256:14, 15 336:10, 11 Agriculture's 286:6 agronomic 136:13 AG's 102:16 aha 154:22 ahead 3:2 18:11 19:20 42:10 45:8 59:15 62:18 69:6 70:20 74:20 79:24 92:8 93:1 102:22 103:5, 16 109:7 113:12 118:25 120:8 122:10 140:23 146:8 159:1 174:5 186:13, 15, 17 219:5 245:19 258:9 267:5 281:6 283:23, 24, 24, 25 312:9 313:4, 14 317:2 318:18 323:16 328:19 330:22 332:8 351:11 air 5:20, 21 6:9 19:17 37:4,8, 17 38:13, 19, 24 39:18 40:2 41:21 42:11, 18 43:18 44:8, 23 45:1 59:9, 22 60:5, 6 62:3 66:1, 3, 8 77:19, 22 83:7, 17 84:12, 16, 20, 20 95:13 97:15 98:12 105:14 123:2 141:17 156:11 174:23 183:13 187:2 189:20 191:19 194:4 208:16 212:10, 11 242:11 306:20 346:23 348:8 Al 1:1 75:14, 14 164:12, 14 261:3 alfalfa 136:22 allegation 18:20 allegations 84:14 all -encompassing 145:11 alleviates 140:14 allow 11:10 53:19 119:14 130:2 192:7 194:11 196:11 235:8 253:9 329:17 341:7 allowance 126:7 allowed 39:20 41:18 73:12 83:2 96:16 125:21 126:6, 18 153:15 161:6 194:5, 14 196:2 251:2 271:15 276:7 288:2 320:13 allowing 189:14 194:8 235:14 allows 46:6 115:24 260:12 320:17 alterations 139:9 alternative 225:19 309:23 amazing 170:3 254:12 amend 259:16, 16 316:21 amended 23:19 46:11 51:16 141:7 286:25 344:5 347:17 amending 267:23 amendment 3:12 19:21 22:17, 18, 20 24:1 26:13, 17 30:3 50:2 53:5 58:21, 23 82:12, 13, 22 132:20 133:3 135:20 136:9 137:11, 12 146:10 148:14 154:12 165:23 169:13 259:8, 25 260:11 263:23 264:4, 12 265:4 286:4 289:21 290:24 316:13 343:20, 22 amendments 46:3, 4 139:2, 18 140:4, 11 145:15 250:7 265:14 America 164:18 176:17 251:7 amount 30:22 86:9 118:17 170:21 171:4 177:13 184:1, 11, 12, 18 212:1 231:12 260:23 308:1 336:8 338:4 amounts 88:13 141:13, 14 142:5 196:23 217:22 ample 18:19 153:6 anaerobic 3:16 20:6 49:11 133:6 134:24 138:19 143:7 203:1 204:25 285:23 analysis 51:16 76:1 122:8 126:14, 21 130:25 137:2 147:23 195:18 analyzing 132:12 ancillary 133:10 anecdotally 68:10 anew 151:16 angry 130:8 233:16 animal 3:15 20:5 165:21 203:2 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 4 Agren Blando Court Reporting & Video, Inc. 262:2 292:4, 11 animals 169:11 announced 178:12 anolytes 134:14 135:10 answer 31:3, 24 40:17 43:1 66:23 68:16 74:17 86:25 93:7, 15, 18, 19 95:2 99:20 111:16, 20 118:8, 23 129:16 131:9 133:1 137:9 138:15 140:8, 18 141:8 177:25 192:10 195:13, 16, 25 206:13, 14 264:19 287:18 288:5, 6 291:5 341:10 answered 31:22 68:14 89:15 119:16 128:21 answering 121:16 answers 193:13 219:17, 20, 22 329:14 anticipated 205:6 anybody 125:18 154:22 214:12 228:23 233:17 245:18 246:5 255:2 256:20 anybody's 108:2 anymore 209:9 243:5 302:9 315:15 anyway 8:14 245:23 246:9 254:4 256:15 anyways 260:19 Apache 247:13 APCD 39:16 APEN 37:19, 21 38:5, 16 39:4 41:17 43:10 44:7, 19 66:5 86:18, 19, 21, 23, 25 160:20, 21 309:7 apologize 26:11 50:5 114:23 122:6 230:20 294:20 apparently 13:1 296:21 306:23 328:21 346:25 appear 73:24 87:15 349:14 APPEARANCES 2:1 Appearing 2:7 appears 33:12 117:5 195:3 264:10 271:18 285:24 317:5 Appendix 58:14 60:19 applaud 218:14 applicability 87:13 applicable 4:18 5:19 6:19 56:25 62:16, 20 64:18 72:16 156:9 187:11 191:1 258:14 270:4 306:4 324:1 347:22 applicant 21:5 35:5 36:9, 11 53:23 72:10 73:18 93:6 305:21 310:10 326:6 333:14 applicants 22:16 30:9 287:10 342:20 application 4:21 5:1 17:5 20:10, 11 23:20, 23 30:3 31:18 32:3,12,13 43:11 44:19 45:18, 20 46:3, 4 57:9 70:5, 12 72:15 73:7 82:11, 14 83:3 87:9 97:25 98:4 102:17 114:13 137:2, 3 146:10, 14, 17, 19, 20, 25 147:1, 7, 13, 18 158:5 159:7, 10, 14 258:18 264:8, 17 266:4, 9, 14 267:10 269:14 276:12 280:16 281:1 284:5 286:10, 12, 20 287:7, 12, 14, 15, 16 288:1, 22 289:2 290:17, 19, 20 300:6 310:17 328:23 333:7 343:2, 3 applications 143:16 288:7 applied 9:14 22:17 23:11 28:18 29:21 74:14 84:25 96:12 135:18 138:4 251:17 264:14 339:1 applies 98:22 259:5 apply 13:8, 9 18:6 31:12 57:11 88:3 98:21, 25 146:19 147:7 148:16, 20 151:18 159:3 205:14 225:17 226:5, 8 248:3 269:18 270:10 271:24 287:10 288:10 317:11 318:17 326:23 332:24 333:5 338:17 applying 10:18 50:24 56:17 74:7 149:1, 2, 4 161:21 188:3 226:4 284:8 327:21 appreciate 63:2 78:7 99:1 140:18 164:9 168:22 180:9, 10, 22 181:5, 6 185:14 212:20 220:5 222:11 261:4 263:4 301:21,23 310:2 approach 32:8 318:13 appropriate 9:2 32:5, 13 68:11 88:22 90:3 153:7, 22 155:14 156:21 158:7, 15 187:20 253:20 273:1 275:22 277:7 278:23 281:18 312:2 approval 4:23 20:19 22:24 24:3 42:21 45:19 46:6, 12,18,20,22 47:6 48:18 49:5 50:11 52:5 53:20 54:23, 25 55:17 57:10, 10, 13 62:14 63:16 66:15 82:19 99:10 100:6, 7, 10, 18 155:18 160:7 161:15 258:19, 23 260:13 273:22 283:7, 13 284:15, 16 285:6 287:21 289:25 290:6 292:21 294:20, 22 295:1, 16 296:10 297:10 304:2, 7, 7 343:9, 10 approvals 55:21 153:17 161:6 278:15 approve 4:23 39:16 42:19 45:3, 16 48:20 52:2 101:14 102:6 143:19 274:2 281:15 290:5 295:25 339:3 approved 5:4, 17 19:14 20:3 21:4 22:12 23:6 24:2 33:12 34:5 36:12 37:13 38:24 39:18 47:9, 15, 19 48:1, 3, 7, 14, 25 49:8, 20 50:3 51:13, 20 53:11, 13 54:5 55:3, 25 57:23 58:2 63:8 66:12, 13, 14, 16, 17 69:18, 20 73:15 81:9 99:16 101:6, 20 137:19 139:11 142:8 153:14 155:6 251:4 268:19 271:14 275:13 281:20 282:18 283:8 292:23, 23, 25 295:6, 7 296:9, 17, 21, 23 297:7, 7 299:7 303:22 309:4 317:24 326:1 339:4 342:21 approves 52:4 273:11 285:10 approving 285:8 295:2 296:12 approximately 21:14, 22 22:1 106:1 107:8 153:18 159:5 197:20 200:1 211:24 334:20 April 4:24 20:21 40:23 41:10 46:15 47:4, 12 48:19 54:2 77:9, 24 130:6 170:19 175:9 179:15 183:13 258:20 260:8 307:10, 10 347:9 area 25:10 26:14 27:6 28:11, 16 29:18 37:22, 23 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 5 Agren Blanch" Court Reporting & Video, Inc. 58:16, 21, 23 72:12 80:20 106:3 108:5, 12, 24 109:15 112:1 113:7 115:13, 16, 19, 23 116:10, 11, 18 117:21 121:15 126:9, 11 127:12 136:25 139:25 144:13 149:2, 4 174:4, 6 184:14, 15, 22 196:12 204:18 206:20 254:9 256:2 278:20 299:21 302:2 321:19 322:23 331:22 areas 5:25 57:23 108:25 174:8 210:12 ARENS 188:9, 10 191:7, 7 argue 187:16 344:10 argument 87:6 168:8, 10 279:11 arisen 221:8 aromas 121:15 arrived 88:7 articles 214:18 as -built 140:11 aside 89:11 asked 53:7 81:21 85:19 129:24 160:8, 11 172:7, 14 173:7 192:11, 17, 20 195:19 219:8, 10, 14 226:16 228:20 229:16 237:4 272:4 280:16, 25 281:23 283:9, 10 305:12 320:2 329:15 asking 52:23 122:9 132:9 176:24 181:16 207:13 296:15 312:3 317:16 329:5 aspects 345:7 aspersion 89:24 asphalt 174:7 assess 153:21 assessment 152:18 asset 251:13 assist 130:22 assistant 32:1 279:25 associated 27:7 37:6, 7, 15 38:6 60:18 72:19 76:2, 7, 8 116:4 119:3 120:12 125:4 193:20 288:22 329:3 associates 117:16 214:10 Association 210:8 assume 236:23 282:6 assumed 272:6 assuming 148:16 270:11 291:18 assumptions 151:14 assurance 4:9 48:16 181:2, 9 303:22 assurances 181:11 273:19, 25 assure 9:2 atmosphere 201:14 202:3 attached 266:9 283:12 attachments 32:5 attack 208:16 245:18 attacking 245:20 attempting 81:19 attend 189:24 attention 102:10 218:13 245:14 278:2 attest 250:25 attitude 204:3 ATTORNEY 1:1 7:16 18:1, 10 31:24 32:2 56:9, 11 71:14 78:25 97:7 100:14 150:21 269:5, 16 270:23 271:17 274:9 277:14, 20 279:25, 25 281:9 283:5 304:12, 14, 21 315:10 317:22 322:22 325:6, 16 326:14, 18 329:9 333:11 338:20, 25 340:1 341:24 345:14 349:22 attorneys 222:1, 6 310:25 322:25 353:13 attorneys' 304:16 attorney's 286:17 attributable 115:14 116:8 117:21 attributed 113:4 audience 233:15 audit 203:21 augers 201:16 August 23:11 30:15 105:25 109:13, 20, 23 authority 192:24 194:20 324:3 authorized 82:12 AutoCAD 141:24 automatically 156:22 auxiliary 30:19 Availability 327:19 available 165:17 176:9 203:16 266:22 327:22 Avenue 132:24 264:22 average 215:18 avoid 106:21 awards 214:21 aware 40:24 98:5, 13 99:8 102:4 144:7 204:8 273:17 282:19, 20 302:6, 8, 11 awareness 160:16 awesome 244:12 awful 164:10 awfully 248:14 <B> bachelor's 105:9 back 3:3 13:8 15:14 18:3, 4 21:5 26:4 27:4, 11 28:1 31:8 33:4 34:4 37:1 45:9 46:15 48:1 50:14 59:14, 16 63:3 65:25 67:7 75:18 82:15 103:19 109:15 113:20, 21 114:25 116:9 118:8 125:11,22 129:2 133:7 136:2 141:7, 18 142:13 143:10 144:5 155:7 161:4, 9 168:21 171:23 173:24 174:3 177:9, 14, 15, 16 179:13, 14 180:2, 2, 3, 3 181:1 185:4, 5 201:21 206:15 224:21 228:7 229:10 240:13 241:20 243:8 246:21, 22 250:15 253:10 255:23 257:2 258:1, 11 262:13 267:8 268:19 271:9 276:9 278:22 279:6, 7 284:2, 9, 12 290:21 291:1, 6, 20 294:22 300:4 302:10 308:22 310:18 313:11 315:6 320:16 322:15 324:21 330:20 332:16, 18 337:5 338:10 339:2 340:25 341:2 background 116:9, 11 164:20 236:7 bacteria 171:1 bad 154:20 201:19 234:12 238:23 239:9, 15 241:16 bag 147:5, 6 balancing 96:10 226:9 Balzano 1:1 33:10, 10 34:3 35:8, 13, 20 36:2, 11, 15, 20 Barbara 1:1 Barbare 146:1 barbed 58:22, 25 Barker 1:1 3:6 7:21 8:2, 6, 10, 16, 21 9:6, 13, 17, 20, 23 10:2, 8 11:2 12:12 13:5, 16, 21 14:5, 18, 23 15:2, 4, 19, 23 16:18 17:1, 7,10 18:2, 6, 17 78:1 160:2, 4 270:14 287:2, 6, 18 288:1 291:5, 15, 20 311:4 312:6, 19 313:7, 13, 25 314:7, 16 315:24 316:15 317:9 318:13 319:9, 13, 17 323:15, 17 324:9 325:1, 6, 25 326:8 327:3, 12 328:3, 7, 11 339:6, 10, 13 350:15 351:1 base 303:10 based 23:18 33:11 45:17 47:8 49:1 52:5 56:6 57:4 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 6 Agren Blando Court Reporting & Video, Inc. 62:11 64:4, 20 65:10 77:7 96:10 105:4 107:4 116:5 119:25 120:13, 16 150:20 152:13 187:18 206:3 214:11 250:2, 8 258:25 284:14 285:4, 24 286:9 314:5, 7 344:17 350:16, 19 basically 14:12 15:10 30:4, 6 32:7 36:24 39:23 41:2 45:15, 21, 25 46:6, 10, 13 47:1 48:5 49:2, 7, 15 50:7, 15, 19 52:3 55:18, 20, 22 56:24 57:6 62:9 63:10 64:1, 16 65:22 76:12 104:18 116:9 120:9 127:18 134:13 141:23 148:12 206:19, 20 225:19 248:21 269:9 288:25 290:4 293:12 314:2 315:15 316:18 325:7 332:11 343:7 basin 21:10 basing 117:6 basis 85:14 87:17 89:21 114:9 139:3 154:17 172:19 190:1 262:22 batch 3:18 20:7 batteries 67:17 battery 104:8 battling 180:25 bearing 252:23 bears 107:6 began 180:20 beginning 105:24 145:25 149:25 150:3 181:23 219:1 223:6 278:19 280:25 322:15 331:25 335:22 behalf 2:7 97:13 150:8 behavior 241:20, 21 belabor 25:24 77:6 beliefs 230:16 believe 9:20 27:20 32:5, 17, 21 39:5, 13 43:12 52:14 53:11 58:24 61:21, 21 64:20 70:13, 25 88:8 89:4, 7, 24 91:6, 21, 22 108:22 112:4 117:8 132:3, 5 158:9 159:22,25 161:18, 23 194:7, 21 201:12 202:12 207:9 228:3, 11 243:2 252:7 254:21 259:21 265:22 276:18 292:12 303:20 317:21 320:14 322:17, 20 323:8 337:10 346:2 believed 160:6 270:22, 23 belongs 81:23 Ben 1:1 36:23 45:8 61:15 83:20 240:12 292:6 beneficial 57:9, 12 134:6 136:18 137:19, 23, 24, 25 138:2, 5, 7 264:8, 14 265:19 266:5 267:9 284:6 285:14, 25 288:11 289:18, 25 290:4 293:12, 18 336:16 beneficially 250:1 benefit 189:16 251:13 benefits 189:21 210:11 212:21 218:21 250:4 299:11 301:1, 3 337:1 BENNETT 193:15, 16 Ben's 145:23 berm 34:22 35:21 36:1 Berthoud 253:24 best 175:12 176:9, 10 177:18 178:2 181:24, 24 203:14, 22 249:21,25 250:9 bet 241:10 Beth 1:1 better 107:16 121:14 160:25 167:20 168:10 177:23 223:4 227:22 237:16 245:24 253:5 299:17 335:14, 19, 21 337:19 beyond 128:14 250:5 252:6 bid 246:25 bids 181:23 big 174:3 196:8 230:23 231:22, 23 241:14 255:12 308:25 336:7 bigger 188:19 biggest 217:9 338:15 340:16 Bill 76:19, 23 88:7 103:23 222:1 billion 164:18 193:11 194:14 196:7 bio 122:25 176:12 Bioenergy 75:15 164:12, 23 biofilter 60:17 94:22, 24 95:1 biofilters 59:12 253:6 BIOGAS 1:1 2:8 3:7 4:2,11,13 19:11 75:10 78:9, 13,16 79:5, 6, 17, 18 81:5, 10, 23 92:20 95:12, 19, 20 97:13 99:23 100:1, 25 101:21 102:2 107:21 134:19 149:13 150:8 152:17, 19 153:7, 12, 15, 16, 22 154:5, 19 155:8, 18, 25 157:16 159:3 160:6 161:16 165:19 189:10, 12, 21 190:1, 12 191:18 193:1, 21 209:15 217:17 223:18 229:19 233:5, 10 235:7 249:7 251:12 253:6 268:17 269:17 270:9 271:12 275:11 276:4, 5 282:16 283:1 295:8, 11 297:15, 19 298:8 305:1 331:14 345:4 biological 171:13 biologicals 135:11 biology 105:9 biosolid 289:13, 16, 20 291:11 biosolids 289:2, 4, 22 298:19, 19 bit 21:23 28:6 50:4, 17 53:24 85:18 119:11 122:25 123:21 125:1, 13 126:13 168:2 176:19 180:12, 14 189:23 244:1 284:10 303:17 309:9 322:23 340:19, 20 341:20 bitter 254:19 Black 166:22 241:15 261:12 303:8 blanketed 71:2 blatantly 219:19 233:8 blow 208:23 233:20 blowing 6:16 61:6 72:3, 9 106:16, 24 113:18 118:12, 15 125:17 206:7, 17, 18, 25 207:3, 5, 14 233:22 blue 42:2 271:17 BOARD 1:1, 1 7:8, 23, 24 11:14, 15 12:10 17:16 18:5 21:18 73:15 81:9, 17 86:21 97:10 99:14, 14, 16, 18, 19, 22, 24 100:6, 10, 18 101:5, 14 102:5 103:17 142:25 156:17, 20, 20 158:16 175:18 181:5, 18 182:24 194:23 195:20 196:7 209:18 253:8 263:6 269:3, 6 272:24 289:6, 17 294:7 299:2, 7, 8 305:11 309:22 318:24 326:4 327:20 344:15, 19 350:8 boat 271:20 Bob 249:1 bodies 77:18 82:4 body 45:16, 19 99:10 146:4 187:6 273:10 281:14, 16 290:6 303:24 bologna 233:23 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 7 Agren Blando Court Reporting & Video, Inc. bona 271:13 bond 274:17 book 244:9 booth 228:4 Borgel 2:6 borne 242:19 bottom 55:20 249:23 bought 192:19 Boulder 214:11 boundaries 23:21, 22 boundary 115:3 box 139:20 brand 329:6 break 102:22, 24 103:1, 5, 15 257:18 breaks 189:16 breath 201:19 208:14 breathe 191:19 breathing 262:2 Brewer 1:1 38:8 39:3, 12, 19 40:16 41:6 44:17, 17, 23 45:7 67:14, 14, 19, 19 68:1, 10, 18, 24 69:3 77:24 117:14 182:13 209:7 Brewer's 42:15 62:1 brief 101:9 103:8, 10 150:2 157:1 186:21 220:4, 11 276:25 298:12 briefings 132:19 bring 65:25 104:3 180:2 214:23 241:3 245:13 263:11 299:1 330:20 340:25 bringing 67:16 211:5 214:5 brings 210:11 British 211:12 broad 106:6, 8 broadest 203:7 Broadway 164:16 brother 223:3 brought 19:24 20:10 45:12 60:22 83:18 87:15 93:24 95:3, 4 102:9 111:2 146:17 193:23 201:11 245:15 310:11 320:20 325:18 327:23 Bruce 1:1 25:23 270:14 311:3 339:5 Bruskin 295:1 BS 230:1 bubbles 169:21 buck 166:24 228:8, 9 231:2 BUD 235:15 286:9 292:21 budget 175:7 build 36:12 93:11 161:7 188:16 190:3 196:21 219:14, 19 276:6, 17 building 6:5 24:12, 14,16,17,19 25:7, 10, 13 27:5 28:10 30:9 58:7, 9, 11 72:12 73:18, 25, 25 74:14 84:5, 9 93:9, 14 154:15 172:25 173:4, 6, 8, 9, 13, 15, 16, 17 174:1, 20, 21 200:21 201:1 234:8 335:16 337:15 buildings 73:4 95:18 174:24 184:21 200:23 builds 92:17 built 154:21 253:14 bulk 147:4 bullet 55:20 331:4 bunch 157:14 331:16 burdens 220:8 buried 201:14 296:25 297:5 304:6, 8 burying 304:1 bus 142:11 business 46:14 180:1 188:21 194:8, 12, 14 196:3 202:25 206:2, 3 212:16 222:18 223:4, 6, 10 224:17 225:4 227:6, 7, 23, 24 228:7 231:16 235:14, 24 236:1, 15, 18, 21 237:2, 5 246:23 247:18 251:24 252:19 352:6 businesses 190:2 211:2 220:7 221:17, 19 235:12 236:24 241:9 250:5 busy 89:20, 22 227:7, 9 button 279:2 buy 147:5 175:5 181:25 bypassed 182:1 byproduct 293:2 byproducts 134:5 <C> C2 128:16 C3 128:16 C4 128:17 cabling 173:12 CAFR 214:23 California 3:8 122:21,22 189:22 201:21, 22 218:9 227:15 228:17 238:18 Call 3:4 51:24 68:20 106:13 111:23 112:2 124:3 131:21 132:1, 7 141:21 183:23 195:8 200:7 208:22 226:10 227:15, 25 228:1 230:7 234:19 237:24 246:11 301:18 351:15, 19 called 29:25 68:19 108:15 110:3 130:12 154:8 182:9 188:15 190:5 199:5, 8 200:2 209:6 211:4, 13 227:17 253:16 284:21 289:19, 20 290:10, 12 311:12 calling 286:2, 3 289:20 calls 228:23 246:10, 14 calming 208:24 cancel 234:2, 3 canceled 234:14 238:20 capabilities 154:3 capability 318:21, 23 capacity 6:3 185:7 195:24 218:12 capital 336:18 captured 112:5 carbon 172:16 card 59:4 care 198:18 212:15 250:13, 17 347:19 career 105:12 careful 184:23 carefully 125:6 190:7 cargo 73:23 74:1, 2 caring 191:12 carried 207:18, 19 carry 188:17 207:7 carrying 207:7 case 3:7 20:15 25:8 72:22 80:8, 9, 11, 14, 14, 17 81:13 85:10 89:13, 14 96:7, 13, 17 99:3 129:15 131:3 143:22 150:25 151:1, 2, 9, 18 152:6, 13 154:18 156:7, 21 157:15 161:10 173:7 181:10 272:8, 11, 16 273:23 274:22, 25 275:2, 3, 20 276:2, 21, 22 278:9, 18 cases 156:19 287:13 cast 89:23 cat 203:3 catch 109:3 185:8 197:1 334:10 categorize 114:8, 9 115:4 category 178:22, 23 cattle 193:19 226:19 305:5 CAUSE 1:1 3:5, 10, 11 8:24 14:3, 3 15:5, 24 16:5 17:21 18:15 24:7, 9, 10, 10, 21 39:14 56:6 60:22 62:21 75:19 76:4, 11, 25 77:10 95:1 162:8, 9 171:11, 24 179:25 180:4, 4, 20, 23 181:3 182:19 183:4, 19 185:23 186:2 189:20 218:20 219:3 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 8 Agren Blando Court Reporting & Video, Inc. 244:19, 21 245:1 247:21 262:13, 15 300:19 302:6, 25 305:24 310:18, 19 312:5 316:8 320:24 321:9, 22 329:24 330:7 344:19 causes 237:6 causing 94:25 96:11 247:18 caution 265:25 CCR 4:20 303:19 306:5, 5 CD 9:4, 14, 16, 24 10:6, 23, 24 11:5 12:8, 9, 10 13:3, 9 14:7 15:7, 16 16:1, 5, 15, 17 17:20 19:14, 19 23:16, 19 31:12 33:1 37:2, 10 42:5 45:11, 15, 18 46:2, 4, 18, 24 47:1 48:4 49:24 56:12 57:8 66:14 70:5 78:10, 10, 10 79:2, 3, 20 80:5, 8, 15, 17, 21, 22, 25 81:1, 23 82:3, 10 100:2, 3 101:11 141:8 150:4, 11, 17 151:6, 12, 15 152:5 153:2 154:5, 7, 8, 9, 19 155:7, 12, 19, 24 159:3, 10, 15 178:21, 22 187:16, 18 192:18 235:15 238:1, 3, 4 248:1 259:14, 15, 15 266:18 267:25 268:1, 13, 23, 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162:18 164:1 224:23 272:24 275:5 277:10 278:7 280:12 282:12 297:25 298:5 303:5 349:17 Certificate 4:3, 10 7:19, 24, 25 8:9, 14, 18 9:4, 10, 12 10:13, 19, 20 11:16, 17,21 12:17,20,25 13:13 14:1,16,20 17:5 19:8, 9 25:5 31:11, 15, 20 32:4 78:8 83:1, 12, 13 86:10 99:8, 16 100:9,19 101:7,15 161:17, 22 187:9 194:2, 19 258:22 259:1, 3, 5, 6 266:18 267:22 269:10, 17, 18 270:10, 16, 24 277:3 286:21 294:9 295:18, 20 297:18, 20, 24 299:8 302:24 306:21 307:15 317:5 318:7 319:12 323:24 324:2 326:17, 20, 24, 25 329:3 333:6, 8 344:16,21 345:12, 16 348:23 349:23 350:23 353:1 certificates 199:11 274:10 certification 62:9, 12 certified 27:21 196:25 347:10 Certify 194:22 353:3, 6, 11 cetera 218:4 chain 58:20, 24 195:14 221:23 Chair 25:25 122:4 140:17 146:7 182:21 273:15 295:8 313:3 322:6 337:3 340:9 Chairman 1:1 3:2 7:12 12:4 16:8 17:8, 13, 25 18:11, 22, 25 26:1 27:9, 25 31:4, 25 33:3, 9, 20, 23 35:15 36:22 42:10 44:22 45:8 52:20 53:25 59:15 61:14 62:18 65:4, 9 66:25 68:16 69:4, 11, 14 70:20 71:18 74:19 75:4 83:9 88:14 90:8, 9 91:16 92:8 93:1 96:24 97:11,22 102:19,21,25 103:13, 16 104:6, 9 109:7 110:20 117:11 120:5, 8 121:19 122:2, 10, 14, 20, 23 123:5 128:18, 22 130:14 131:10 132:15 140:16 146:8 148:7 149:20 158:23 159:1 163:16 164:5 167:9 179:23 180:7 182:22 185:11, 15, 18 188:6, 8 191:6 193:14 196:15 197:17 199:23 201:24 202:1, 16 204:11, 14 205:22 207:24 209:21 212:17 213:25 218:1,5,17,18,25 219:11,24 222:14 225:7 226:14 227:3 229:12 232:4, 24 235:20 237:10 240:23 243:9 244:16, 23 245:2, 9, 16, 22, 25 247:5, 10 248:25 253:12, 16, 20 256:10, 17 257:8, 13, 19 258:6, 9 259:10, 20, 23 260:16, 20, 25 263:5, 9 267:15 273:4, 16 274:4 281:6 283:23 294:1, 4 298:9, 24 311:2 313:4 314:12 315:18 316:1, 4, 25 319:21 322:5 323:13, 16, 22 325:14 328:16, 19 330:22 332:5, 8 333:3 335:6 337:13, 25 338:12, 17 339:14 340:6, 18 341:9, 12, 19 342:24 343:17 344:6, 9, 12, 13 348:13, 15 349:9 351:9, 12, 14, 18 352:4 challenges 223:11, 11 225:6 250:11 champion 221:16 chance 52:6 122:16 152:8, 24 229:3, 7, 7 239:3 257:22 313:9 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 9 Agren Blando Court Reporting & Video, Inc. change 19:10, 14, 14 21:11 22:4, 5, 8 23:15 47:17 48:11, 14 63:12, 16, 18 66:16 82:6 85:15 139:2 155:4 184:12, 17, 18, 19 198:2 201:5 232:17 260:13 268:12, 15 282:14 284:13, 14, 19, 22 294:15 295:2 296:19, 22, 24 297:3, 7, 20 316:7 318:11, 11 338:4 changed 34:24 70:7 157:20 171:12 192:20 220:19 259:4 272:8 279:23 292:16, 16 305:4 341:22, 23 changes 5:12 21:6, 17, 17, 20 22:9, 10, 13 23:16, 24 48:12 52:11 63:8, 10 85:12, 13, 16, 19 139:9, 12 140:7, 21 141:1, 4, 23 146:2 166:9, 18 167:16 260:2 267:25 268:1, 22, 23 346:12 changing 21:7 23:22 71:6 80:22 282:15 Chapter 6:25 72:17 74:6, 12 291:12 314:21 348:6 characteristic 118:3, 22 characteristics 110:17 137:5 203:10 226:12 characterization 123:7 charge 88:8 166:23 charged 323:19 chart 110:2 135:8 charts 209:12 chasing 110:3, 14 116:3, 5 check 67:7 119:21, 23 144:21 157:6 229:24 checked 27:15 checking 53:16 checkout 145:13 checks 144:24 236:7 chemical 105:8, 9 123:1 137:1 166:3 chemicals 166:2 cherrypicking 112:18 chicken 254:2 child 244:2 choice 203:22 317:8, 22 choose 11:9 190:15 324:13 327:4 choosing 87:8 chose 95:20 107:22 203:6 219:19 230:3, 14 chosen 318:21 Chris 1:1 19:1, 2 27:10 31:6 34:3 71:19, 20 189:22 193:15 258:2 259:13 288:17 290:9 292:6 342:24 Chris's 58:11 chunk 231:22, 23 circling 322:15 circumference 109:17, 18 circumstance 313:12 circumstances 97:17 151:1 153:19 155:16 156:2 157:22 158:10 243:24 277:9 citation 96:9 303:20 cite 80:12 218:7 cited 16:13 80:11 94:19 citing 96:7 citizens 192:8 209:18 213:3,8,13 261:9, 21 299:15 320:11 322:8 City 80:10 274:22 276:21 civil 323:18 324:10 326:4 327:12 claimed 172:23 194:24 clarification 57:17 111:22 258:7, 10 313:21 343:1 clarified 86:3 clarify 17:13 28:22 31:6 37:3, 11 45:11 66:24 89:1 111:7 150:5 245:13 Class 3:15 20:4 24:2 47:9 49:1 55:16 69:19 70:3, 6, 6, 22, 24 71:2, 3, 11 108:11 134:4 137:14 142:16 147:3 166:21 194:17 210:4 233:13 235:8 266:18 292:4 classification 71:5 classifications 71:8 classified 134:21 clean 36:4 257:25 262:9 271:23 324:17 335:14 337:8 cleanup 271:18 clear 43:22 61:25 80:6 81:22 137:10 138:10, 10 150:9 157:15 160:20 189:10 241:18 303:18 305:7, 17 clearer 28:6 295:15 clearly 67:11 126:11 181:12 304:18, 22 307:20 323:9 clearspan 24:15 25:9 CLERK 351:20, 22, 24 352:1, 3 clever 305:1 clients 214:19 clipboard 257:21 clipping 299:11 close 191:4 241:6 249:13 257:16 closed 29:9 58:15 234:7 closely 157:24 271:21 closest 200:1 208:5 232:7 closing 216:19 clutter 65:23 COAN 2:2 76:19, 23 Code 4:4, 6 6:21, 25 64:19, 23 72:17, 18 74:6, 9, 12 87:14 156:14, 24 249:10 311:12 324:7 347:23 co -digestion 250:21 cognizant 321:14, 19, 21 cold 29:5 185:2 254:19 coliform 135:12 collateral 81:8 101:21 colleague 119:10 colleagues 108:10 collect 110:6 249:11 collected 107:1 129:9 collections 139:6 collective 250:2, 14 Colorado 1:1 2:3, 7, 11 4:4, 24 5:10, 19 20:20 23:4, 13 59:9, 22 82:14 94:17 95:13 96:8 132:25 135:4 136:7 147:25 150:16, 23 151:11 163:19 181:8 191:8 192:1 200:14 202:19 209:25 210:8, 14, 16 214:3, 22 215:1 218:23 220:2 226:7 237:12 239:14 240:25 249:3 251:21 253:24 263:17 264:15 265:13 306:20 313:22 321:3 336:19 346:23 353:1, 5, 23 Coloradoan 253:25 Coloradoans 191:11 Colorado's 193:10 combined 46:25 combustion 6:2 164:24 come 13:8, 21 14:11 15:13 37:13 65:17 74:22 89:21 110:13 112:3 116:25 144:14 150:20 156:19 157:20 158:5 161:4 172:21 175:19, 20 177:14, WELD COUNTY SHOW CAUSE HEARING 12/19/2016 10 Agren Blando Court Reporting & Video, Inc. 14, 16 180:2, 3, 3 186:10 194:15 200:20 228:19 234:24 237:18 240:8 246:21 252:2 255:9 257:23 258:11 260:21 262:13, 23 265:23 267:8 276:9 278:1 284:1 306:19 310:18 311:19 313:11 324:16 332:16, 18 333:5, 23, 24 337:1 339:2 343:21 comes 15:14 18:8 77:17 87:3, 23 111:12 156:16 165:24 169:10, 10, 11,12,13 211:20 213:18 228:7 230:4 235:4 344:22 348:23 350:24 comfortable 238:24 255:25 coming 28:2 51:4, 14 86:21 88:2, 9 113:19 118:10 168:22 171:4 172:2 184:5 206:19 207:4 228:17 233:20 238:16 245:6 350:7 comment 213:6 238:4, 5, 8 239:7 273:3, 12 278:4 339:12 commented 68:19 comments 11:25 74:23 96:21 103:8 143:4 163:18, 19 181:6 186:21 192:12 214:4 219:12 220:4 228:14 229:16 230:18 243:19, 25 260:22 281:11 298:16 299:22 301:15 304:4 307:18 317:2 321:15 345:10 349:2, 17 351:10 commercial 25:10 72:12 135:4 216:2 Commission 18:4, 7 41:21 59:10, 23 66:4 77:23 84:20 172:5 181:22 242:5, 6 278:14 353:17 Commissioner 1:1, 1,1,1 7:12,14,22 8:3, 7, 11, 17, 22 9:7, 15, 18, 21 10:1, 5, 9 11:13 12:5, 15 13:10, 19, 23 14:15, 19 15:1, 3, 16, 20 16:8, 10, 11, 19 17:2, 3, 11, 15, 23, 24, 25 18:1, 9, 12, 21, 24 25:25 26:1, 3, 9 27:9, 10, 18, 21, 24, 25 28:1, 22 29:6, 11 31:4, 5, 16, 21, 23 32:15, 19, 23 33:2, 4, 8, 20, 21, 24, 25 35:3, 11, 14, 15, 16, 24 36:6, 14, 17, 21 40:8, 18 42:8, 11,22 43:3, 5, 7, 8, 20, 21 44:2, 9, 12, 15 45:6 51:19, 22 52:1,12,15,19,20, 21, 22 53:12, 17, 18 54:1, 5, 10, 13, 16, 24 55:2, 6 59:13, 16, 20, 22 60:1, 7, 10, 15 61:14, 15 62:6, 17, 19 63:1, 5 65:3, 5, 9, 10 66:25 67:1, 8, 16, 23 68:2, 13, 21, 25 69:12, 15, 21 70:10,17,18,21 71:10, 16, 17 75:2 78:3 83:8, 10, 16 88:14, 15 89:3 90:1, 7, 8, 10, 13, 16 91:15, 17 92:2, 6, 24 93:2, 17, 20, 22 96:14, 23, 24, 25 97:9, 19, 20, 23 98:2, 8, 17, 20 99:2, 5, 13, 21 100:4, 16 101:1, 4, 13 102:4, 8 109:5, 8, 17, 19, 24 110:19, 20, 21 111:15, 19 117:12 118:4 119:1, 12, 16, 24 120:3, 4, 6, 9, 15 121:1, 17 122:4 128:18, 20, 23 129:1,3,7,18 131:11,12,22 132:2, 8, 14 138:17 140:8, 16, 17 142:7 143:14 145:1 146:6, 9, 13, 16 147:9, 15, 20 148:2, 5, 8, 9, 15, 25 149:6, 12, 15, 18 158:24 159:2, 6, 20, 25 160:3, 5, 10 161:13 162:7, 12, 23 163:2, 10, 14, 16, 17, 21 164:4 166:15 167:2, 8, 12 171:15, 18 172:4 179:22, 22, 23, 24 180:8, 14, 18 182:20, 23 183:16 185:10 201:25 202:1, 2, 10, 13, 15 204:12, 14, 16, 17, 21 205:13, 18, 21, 22, 23 206:5, 12 207:2, 10, 13, 23 212:17, 18 213:24 218:18 225:7, 8, 18, 24 226:2, 13, 14, 15, 16 227:2 232:25 235:21 242:16 253:15, 18 257:9 258:8 259:11, 12, 19, 21, 24 260:18 263:7, 9, 13, 25 264:20 266:3, 7, 13 267:1, 3, 5, 7, 12, 14, 16, 17 268:20 269:2 273:2, 5, 14 274:6 277:11 280:13, 24 281:4, 7, 21 282:23, 24 283:16, 20, 25 284:3, 18, 23 285:2 286:1, 12, 15 287:4, 8, 22 288:4, 15, 17, 24 289:7, 11 290:8, 18, 25 291:13, 18, 22, 23, 24 293:4, 6, 14, 25 295:9, 23 296:14 297:4, 11 298:11 299:4 300:12 301:8 307:23 308:11, 15, 23 309:20 311:23, 25 312:16 313:3, 5, 8, 19 314:5, 9, 10, 13 315:5, 8, 23 316:2,3,4,6,21,23 317:1,3,4,20 318:25 319:11, 15, 21, 23 320:10, 20 322:5, 6 323:20, 23 324:25 325:4, 15, 17, 18, 22, 24 326:7, 10, 12, 13 327:9, 14, 15 328:4, 8, 9, 17, 20, 25 329:7, 15, 22 330:16, 19, 21, 23 331:10, 12, 20 332:1, 3, 6, 9, 13, 15 333:3, 4 334:2, 3, 22, 24, 25 337:3, 22 338:10, 14, 19, 23 339:8, 11, 14, 15, 18, 22, 23 340:7 341:7, 11, 13 342:8 343:1, 12, 14, 19 344:6, 7, 10, 13 348:14, 16, 16, 18, 19, 20, 21, 25 349:1, 9, 11, 20, 21 350:21 351:3, 11, 13, 16, 20, 21, 22, 23, 24, 25 352:1, 2, 3 COMMISSIONERS 1:1, 1 3:4 7:8 12:11 75:9 76:22 77:7 81:10, 17 85:4 87:4 89:21 95:5 99:23, 24 100:11, 19 101:6, 10, 14, 19, 24 103:17,19,21 104:8 132:23 166:12 175:19 176:3 192:6, 12 193:5 194:11 196:4 199:14 202:17 208:1 209:19 212:25 213:20 220:1 227:5 228:6 233:4 235:6, 22 236:1 241:12 243:10, 18 249:1 253:9 261:5 269:7 298:14 308:7 311:1 322:4 326:4 327:20 344:19 350:9 Commissioner's 274:7 Commission's 6:9 98:13 commitment 176:11 181:7 203:23 committed 92:21 162:16 163:1, 2, 4 168:9, 15 175:3 182:8 204:10 committee 164:17 committing 181:13 common 136:16 commonly 135:18 159:14 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 11 Agren Blando Court Reporting & Video, Inc. communicated 144:5 Communication 90:18 92:16, 17 138:23 163:24 213:15 communications 92:21 communities 190:14 community 40:1 175:23 176:1, 5 189:24 190:4, 5, 16, 21 193:18 195:12 199:22 202:8 210:25 213:21, 23 221:4 223:9 236:10 240:4 241:5 242:20 243:1, 7 253:10 257:3 261:10 263:1, 2 321:23 compacted 144:15 companies 196:8 205:1 COMPANY 1:1 85:1 96:8 154:1, 20, 25 157:9 158:15 162:5 164:18 176:3 182:5 188:23 189:6 193:12 195:1 196:2 198:7 199:21 200:10, 16 202:22 211:3, 4 213:13 221:22 222:2, 3 246:17 249:3 252:8 261:23 305:2, 5 company's 275:14 company -specific 236:5 comparable 133:18 compare 209:11 246:13 compared 136:14 178:8 comparison 193:22 compelling 241:3 complain 68:22 246:12 350:9 complainant 68:18 124:14, 18, 25 128:3, 6, 8 complainants 124:12, 13 128:2 252:11 complains 128:25 complaint 67:21 122:7 123:10, 11, 15 124:15 125:3, 12, 13 126:8, 10, 16, 18, 20, 22, 24 127:6, 10, 12, 22, 25 130:1 178:25 179:16 233:20, 22 237:24 302:12 305:25 320:25 complaints 25:19 26:6 41:24 42:2 67:9, 13, 24 68:22 69:2 76:2 122:1 123:8, 9, 15, 19, 24 124:1,3,7,8,11,14, 19, 20 125:25 128:3, 5, 9 129:5, 20 130:24,25 131:2, 4, 5 179:1 183:18 189:16 192:16 199:15 209:5 227:17 232:18, 19 237:20, 21 301:18 346:2, 2 complete 32:12 140:1, 6, 13 160:14 187:18 209:12 337:6 completed 27:12 48:5 172:25 253:1, 9 323:7 completely 165:10 179:2 280:2 315:13 321:11 343:17 completeness 32:11 completion 85:17, 20 269:12 complex 139:4 250:1 251:8, 9 complexity 119:9 compli 45:22 compliance 4:1 5:19 7:4 8:4 9:19 10:3, 6 11:20 13:18, 22 14:11, 12, 13, 15 15:6, 13, 17 16 :1, 3, 6, 23 19:16 20:1 23:3 24:5, 25 35:6 37:6, 7, 15 38:12, 13, 14 39:3, 23 40:25 41:2 42:6, 23, 24 45:13 56:14 57:4 61:1, 17 66:8, 19 68:8 69:10 74:16 95:11, 22, 23 96:25 97:3 107:10, 11 176:7 177:11 182:9 183:12 186:1 190:10 194:6, 10 216:20 236:18 237:1 270:3 300:20 302:12 306:20, 22, 24 307:6, 7, 9, 13, 20 308:17, 18 309:2, 5, 11, 17 310:7, 19 312:14 323:8 324:16 327:24 328:12, 14 330:2, 18 332:21, 23 342:15 344:1, 2, 4, 22 346:14, 20, 25 348:23 350:5, 24 351:8 compliant 15:22 163:7 256:25 complicated 89:14, 20 119:8, 19 165:3 173:10, 14 261:11 complied 4:8 84:25 comply 4:17 5:16, 20 6:19 45:23 46:1 56:25 64:17 72:15 74:11 187:10, 12 258:14 260:4 280:23 305:21 306:3, 7 313:17 318:4 333:14 347:22 348:5, 9 complying 6:24 7:3 74:5 82:6 84:16 85:5 165:6 314:20 315:19, 22 319:4 component 134:19 compost 50:25 51:3 71:4 133:14 134:7, 21 135:2, 4, 21 147:3, 4, 6 165:23 169:12, 19 170:10, 12 196:22, 24 197:5, 7 217:12 218:7 224:2 225:15 251:24 263:23 264:4 265:14 298:16 composted 51:5 composter 69:20 210:3, 5 composters 70:2 composting 3:15 20:4 24:2 47:9 49:1 55:16 108:11 133:23 134:4, 8, 22, 23, 23, 24, 25 135:1 137:14 194:18 210:4 218:22 240:19 249:5, 21 250:9, 10 287:14 292:4, 10 comprehensive 71:22 249:16 300:22 concentrated 108:25 concentration 41:19 208:13 concept 114:14, 17 241:17 concern 158:14 162:1, 5 195:20 242:18 283:1, 3 294:14 concerned 242:17 320:19 concerning 64:8 concerns 93:23 155:13 178:24 180:19 183:19 217:19 226:3 253:2 conclude 185:16 204:7 concludes 96:21 185:15 conclusion 104:24 114:20 115:1 116:16 conclusions 105:3 114:19 concrete 3:18 20:7 144:16, 19, 25 145:6 174:5, 6, 7 concur 320:9 concurrence 136:5 condition 33:14 50:12 64:1 84:12, 16 106:18 114:10, 15 118:11 331:9 conditional 20:18 conditions 4:8, 22 5:2 6:17 25:22 46:19, 22 47:5, 6, 11, 21 48:4 59:7, 24 60:13 72:4 106:13, 22 112:5, 11, 22 120:13, 16, 17 258:18, 24 284:17 285:6, 12, 13 331:2 333:2 345:21 347:14 conduct 217:10 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 12 Agren Blando Court Reporting & Video, Inc. conducted 24:24 56:13 106:6 107:7 214:24 215:4 confidence 198:7 200:16 219:18 confident 225:4 conflict 245:5 conflicting 165:7 conflicts 221:8 conformity 80:25 confuse 289:12 confused 137:22 289:22 confusing 50:5 57:21 confusion 137:10 140:15 conjunction 5:1 343:4, 7 Connie 240:24 Consent 19:16 40:25 95:11, 20 160:16 172:6, 9, 10 177:11 182:10 262:16 306:22 307:7 309:10, 16 311:16 312:7, 18 316:10, 16 319:8 324:4 327:24 346:22, 24 consequences 97:2, 14 196:21 242:17, 19 conservative 114:9, 12 consider 17:19 31:17 64:13 65:16 127:14 152:17, 25 153:1, 6 157:3, 12 178:25 268:1,22 278:12 286:7 305:14 311:9 346:4 considerable 321:6 consideration 52:9 78:7 179:21,22 235:19 243:22 considered 48:8 78:5 87:24 106:18 125:9, 20 126:23 134:15 152:10 155:17 156:25 158:11 267:25 272:17 278:11 279:4 289:13, 15 293:19 328:22 considering 51:5 87:25 305:19 considers 285:21 consistency 125:2 126:13 127:24 147:23 consistent 24:3 58:2 116:18 118:18 124:7, 8 126:4, 11, 20 127:1, 5, 6, 7, 11, 23 128:11, 16 130:20 131:19 136:17 151:25 153:8 163:6 177:10 306:11 console 234:21 constant 117:6 138:22 constitute 96:2 constitutes 353:9 constructed 4:20 36:10 64:2 258:17 260:5 309:5 321:10 342:15, 20 construction 3:19 20:8 41:4 46:14 48:16 62:9 72:20 73:3 85:17, 20 197:12 256:7 consultant 22:7 48:10 104:12 149:10, 13 consultants 77:20 104:5, 14 consulting 104:13 105:15 214:10 contact 79:11 208:11 contacted 200:9 contained 249:15 containers 72:7, 10 73:23 74:1, 2 347:18 contaminating 50:22 contemporaneously 126:17 context 75:21 277:1 continually 221:15 continuance 46:7 310:5 312:4 330:6, 11 continuation 19:5 76:25 continue 16:4 46:11 77:1 88:11 89:25 105:6 147:23 176:10 178:3, 3 179:3, 20 188:3 189:14 190:2 192:9, 11, 17, 21 194:8, 10 196:2, 11 212:13, 14 213:12 218:15 223:5 236:20 237:6 242:22, 22 252:5 312:7, 17, 17, 20 317:7 326:15 327:2 333:23 334:8 335:15, 20, 20 continued 24:22 58:18 61:18 172:24 196:1 208:22 319:20 continues 242:21 337:18, 19 continuing 15:23 87:25 191:18 192:2 196:6 213:19 242:9 contract 249:6 contractor 166:20 contracts 149:16 contributors 211:22 control 5:17, 20, 21 6:9 24:17 25:11 38:19, 25 39:19 40:2 41:4, 21 42:18 43:18 44:8, 23 45:1 59:3, 10, 23 60:5 61:3 66:3, 9 77:22 84:20, 24 85:2, 6 95:14 98:13 171:7 173:19, 20 174:19 197:6 202:23 203:1 209:8 306:21 346:23 controlled 5:16 306:16 controls 6:15 50:19 72:3 convened 133:8 convenience 167:23 convenient 190:20 conversation 75:23 102:14, 15 150:4 337:4 conversations 88:11 112:7 117:14 140:25 164:2 189:2 213:19 285:4 convert 165:20, 22 convinced 323:2 Conway 1:1 27:9, 10, 18, 21, 24 33:3, 4, 8 35:15, 16, 24 36:6, 14, 17, 21 40:8, 18 65:9, 10 66:25 67:1, 8, 16, 23 68:2, 13, 21, 25 88:14, 15 89:3 90:1, 7 96:23, 24, 25 97:10, 19 109:5, 8, 17, 19, 24 117:11, 12 118:4 119:1, 12, 16, 24 120:3 128:18, 20, 23 129:1, 3, 7, 18 163:14, 16, 17, 21 164:4 179:23 180:7, 8, 14, 18 182:20, 23 183:16 185:10 204:12, 15, 17, 21 205:13, 18, 21 225:7, 8, 18, 24 226:2, 13, 16 242:16 301:8 307:23 313:3, 5, 8, 19 314:5, 9 319:22, 23 329:15 331:10 332:13 334:2 338:23 339:8, 11 348:19, 25 351:11, 13, 16 352:1, 2 copied 141:19, 22 142:20 143:7 146:5 294:23 copy 35:8 90:11, 14 92:5 136:11 167:3 294:19 core 202:24 corn 136:22 corners 201:10 corporate 30:16, 17 192:24 corporation 190:18 correct 7:20, 21 8:2, 6, 16 9:6, 13, 17, 20 14:18 15:19 16:18, 18 17:9, 10 27:23 31:13 33:6, 7 35:13, 19 42:15 49:12 54:4, 12, 15 62:23 66:21 67:5, 25 68:1, 24 69:3 99:17 109:23 125:14 146:11 147:19 148:4 149:3, 11, 14 158:18 161:14, 25 163:19, 20, 25 200:17 207:9, 12 252:22 259:22 266:6 293:5 296:3 302:21 303:20 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 13 Agren Biando Court Reporting & Video, Inc. 313:12, 13 316:22 322:13 338:7, 8 339:13 350:20, 21 353:10 corrected 86:4 252:18, 21, 23 337:11 correctly 50:23 53:7 78:3 206:24 219:14 274:19 correlate 129:13 correlated 129:4 corresponded 128:5, 9 correspondence 39:6 137:21 141:18, 21 cost 197:11, 11, 13 236:12 costly 236:14 counsel 353:12 count 209:4 300:8 counties 170:1 210:5 211:21 215:1 221:18 countless 250:20 countries 214:18 country 206:4 220:13 221:18 COUNTY 1:1, 1, 1, 1, 1, 1 3:4 4:6, 10 5:8 6:21, 25 7:8, 15 12:10 17:12 18:1, 9 19:18, 19 20:11, 16, 17, 19 25:6 31:1, 23 32:1 33:17 38:8 43:17, 23, 23 44:17 47:19 48:8 49:5 50:10 52:2, 4, 24 53:20 54:23, 24 56:9 57:11 63:13, 20, 24 64:10, 19, 23 67:20 71:10, 14 72:17, 18 74:6, 9, 12 77:18 78:17, 22, 24 79:22 80:10, 24 81:10, 17, 18 87:14 88:1, 24 89:12 90:19, 22, 23, 25 91:19 92:15, 22, 23 98:3 99:22, 24, 25 100:10, 14, 18 101:5,9,10,14,19, 25, 25 102:2, 11 103:17, 18 108:3 120:21 123:11, 13, 14, 19 124:3 133:6, 10 134:4 136:2 140:25 141:2, 4, 10, 16 142:9, 16, 20 143:3,3,8,17,21 144:5 145:22 146:17, 25 147:13, 18 150:18 152:14, 16 153:5, 11, 21, 25 154:7, 14 155:7,9, 11, 13, 17 156:14 157:17 158:6, 6, 11 159:9 161:2, 16 163:25 170:1 175:18 177:23 179:18 186:20 188:10, 14 189:3, 8 190:2, 9, 13, 17 191:5, 7, 10 192:1, 5, 9, 23 193:2, 9, 16, 17 194:7, 9, 13 195:2 196:10 197:19 199:25 200:9 208:2 209:18, 24 210:1, 2, 6, 11 212:12, 19, 25 214:11 218:14 219:7 220:10, 14 221:2,9,10,12 222:17 223:9 227:6 229:15, 25 230:11, 11 232:7 233:2, 7, 9 235:8, 11, 24 236:22, 25 237:2, 12 240:25 241:4 242:15, 24 243:11 247:16 249:2, 9, 11, 16, 18 250:4, 13, 15, 18, 22 251:5, 13, 18 252:21 253:8 254:1, 9 256:14, 19 265:10 268:7 269:6, 7, 7 270:10, 14 271:12, 14, 24 272:5 274:22 275:7, 14, 18, 21 276:5 277:22 278:13, 13, 14 279:16 280:11, 18, 19, 20 282:19 286:16 292:21 294:11, 13, 25 295:5, 20 296:6, 10, 11 298:4, 7 301:1, 5 308:6 310:15, 24 311:1 315:10 320:11 322:22 325:16 326:4, 20, 23 327:20 336:11 338:24 342:22 344:19 347:23 349:20 350:8 353:2 County -based 168:24 County's 66:20 142:17, 19 189:11 couple 69:9 75:11, 19 81:2 105:18, 21 106:23 125:5 138:14 162:9 186:22 189:23 232:13 243:15 265:24 267:18 275:12 283:14 310:11, 14 330:4 course 107:23 112:3 158:3 183:2 252:19 256:9 262:6, 6 283:18 301:23 Court 80:15 96:7, 13 150:23 151:4, 9 263:24 271:1 276:21 279:10 314:25 317:16, 19 318:20 319:18 327:6, 7 courts 328:6 cover 25:10 27:6 50:9 54:9,22 55:22 57:19 73:4 104:20 105:18 197:2 coverall 58:7, 9, 11 covered 21:10, 12 36:3 57:5 58:16 62:1 72:7, 8 89:7 94:3 112:10 172:25 173:4, 16 174:21 286:23 287:11 288:19 321:11 covering 112:1 cow 228:1 254:5 262:3 cows 197:2 211:24 222:22 223:2, 15 224:21 Cozad 1:1 16:8, 10, 19 17:2, 23 18:24 25:25 26:2, 3, 9 31:4, 5, 16, 21 32:15, 19, 23 33:2, 20, 21 35:3, 11, 14 42:8, 11, 22 43:3, 7, 20 52:20, 21 53:12, 17 61:14, 15 62:6 70:18, 21 71:10, 16 83:8, 10, 16 91:15, 17 92:2, 6, 24 93:2, 17,21,22 120:4 138:17 140:8, 16, 17 142:7 143:14 145:1 146:6, 9, 13 147:9, 15, 20 148:2, 5 179:24 201:25 202:1, 2, 10, 15 204:16 205:22,23 206:5, 12 207:2, 10, 13, 23 212:17, 18 213:24 257:9 259:11, 12, 19 267:3, 7, 12, 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Department's 283:7 305:23 333:16 depend 224:6 depends 215:12 deposited 212:1 deposition 211:19 Depot 147:5 describe 70:5 121:2 284:10 described 49:16 58:19 59:3 70:7, 8 77:8 83:25 95:6 285:12 292:13, 19 293:1, 11 describes 49:19 describing 286:5 description 3:21 22:12 48:14 89:2 296:19 297:3 Design 4:23 5:3, 12 6:24 20:14 21:6, 20 22:24 34:12 37:14 46:2 47:13 49:17 51:17 74:5, 8 85:7 141:1, 10 142:8 172:17 173:12 219:16 258:19 260:6 267:24 293:2 296:20 306:10 309:3 342:10 344:4 345:5 346:15 348:5 350:4 Designation 4:3, 11 7:19, 24, 25 8:9, 15, 18 9:5, 10, 12 10:14, 19, 21 11:16, 17,21 12:17,21,25 13:13 14:2, 17, 20 17:5 19:9 25:5 31:11, 15 32:4 78:8 99:8, 17 100:9, 20 101:7, 15 138:6, 7 161:17, 23 187:9 194:2, 19, 22 258:23 259:1, 3, 5 267:23 269:10, 18 270:11, 16, 19, 25 274:11 277:4 286:21 294:9 295:19, 21 297:18, 21, 24 299:8 302:24 307:15 317:5 318:7 319:12 324:2 326:17, 20, 24, 25 329:3 333:6, 8 344:16, 22 345:12, 16 348:23 349:23 350:23 Designations 31:20 design -build 138:21,22 139:8 140:21 designed 21:12 34:10 139:7 192:4 205:8 designs 193:4 desire 12:25 223:18 desist 80:1 314:24 317:15 318:19 319:19 327:5 328:5 despite 82:4 86:20 destined 216:22 destroy 135:24 191:23 detail 61:9 106:3 152:21 153:2 detailed 4:21, 22 5:2 65:14 258:17, 18 details 179:7 detect 117:3 118:21 detected 6:10 40:21 94:9, 12 110:8 113:2 116:6 347:7 determination 12:2, 7 16:22 18:15 32:11 43:25 44:10 57:10 60:4 87:5 89:5 95:24 100:24 116:21 118:10 131:18 137:24 138:2, 3, 5 152:11 156:1 264:9, 15 265:19 266:5 267:9, 9 284:6 285:14, 25 286:7 289:19 290:5 293:13, 19, 20 309:14 312:11 315:2, 21 325:2 333:19 determinations 276:18 333:10, 13 determine 15:21 24:25 43:11, 17, 19, 23, 24 45:3, 22 53:16 65:15 83:24 84:2 88:1, 4 90:2 113:24 120:10 131:13 138:4 141:5 172:22 247:17 248:9 259:14 determined 7:18 17:20 23:25 24:9 40:3 94:11 determines 131:25 devastation 189:19 develop 115:23 177:20 developed 138:24 developer 22:11 48:13 developers 133:9 Development 3:12 4:14, 16 5:6, 14, 18, 23 6:8, 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excess 37:21 197:12 241:11 exchange 63:14 excited 254:13 exciting 220:17 Excuse 83:8 170:17 208:15 excuses 193:13 204:6 executed 241:17 executes 295:22 executing 241:19 executive 164:17 210:7 exempt 64:23 65:16 87:19 88:21 89:8 exempts 115:17 Exhaust 5:23 6:1 87:6 307:3 Exhibit 263:16, 16, 16 264:1, 7 267:20 269:21, 23, 24 270:12 282:14, 25 294:6, 10, 15, 21 295:24 296:13, 18, 21 297:16 326:22 329:1 exhibits 32:6 103:9, 11 272:7 283:17, 19 294:5 exist 118:7 329:11 existed 347:14 existence 8:1 existent 120:11 existing 30:24 32:3 73:20 93:10 134:3 173:9 174:22 exists 3:11 18:15 105:1 248:22 331:9 expand 33:19 expanded 189:12 expect 44:10 177:25 267:11 expectations 311:22 expected 193:20 216:5, 14 254:15 expense 204:6 expensive 223:25 experience 105:5 130:13 131:13 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 19 Agren Blando Court Reporting & Video, Inc, 165:9, 9 176:14 204:4, 7, 23 205:14 208:7, 12 209:13 261:17 266:16 experienced 208:17 226:2 experiences 105:13 112:12 252:6 experiencing 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288:10 308:5, 6 farmers 149:2, 4 321:15 farmer's 148:17 farming 190:3 Farms 253:22 254:1,2,2,2,3 farther 239:11, 12 fast 172:13 182:3, 6, 7 faster 171:2 182:4 father 222:25 fatigue 209:2 favor 210:10 February 21:3, 18 22:14, 16 47:24 55:12, 18 63:14 86:8, 16 fecal 135:12 federal 6:20 23:3 64:19 72:16 220:9 347:23 fee 32:19, 22 217:14 327:17 feedback 175:22 feedlot 118:22 198:5 230:3 234:5 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 20 Agren Blando Court Reporting & Video, Inc. feedlots 108:7 119:7 193:19 feedstock 24:16 48:20, 21, 22 62:11 168:24 203:9 feedstocks 49:3 71:3 133:25 feedyard 135:16 feel 113:21 160:25 166:25 191:23 208:20 227:11 255:25 308:8 350:12, 14 351:6 feels 188:24 fees 64:22 65:12 168:12, 19 217:24 327:18 feet 21:14, 17, 22 22:1, 1, 21 34:14, 14,15,17 35:19,21 36:1 161:8 181:3 200:2 208:5 239:4 fellow 247:20 311:1 felt 22:2 227:19 fence 58:20, 22 59:1 fenced 58:22 fencing 58:18 94:15 fertilizer 146:20 148:11 265:14 fides 271:14 field 33:15 35:12 140:22 148:22 203:5 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177:8 240:1 261:18 flap 29:2 flare 3:20 22:19 23:20 26:19 30:2 FLASCHENREIM 196:16, 17 flavors 261:13 flew 227:14 flip 173:24 174:2, 3, 6 340:22 FLIPPIN 197:18, 18 199:24, 25 202:5, 12 208:3 234:7 flourish 221:17 flow 263:2 fluid 183:25 fly 197:6 225:16 flying 43:14 203:20 focus 105:3 189:1 194:1 215:23 261:4 focused 108:24 261:20 folks 176:21,21 180:24 224:10 227:8 228:9, 10, 25 229:4 240:4 253:25 261:21 follow 80:21 85:1 95:9, 16 110:11 118:14 148:9 152:14 156:13 163:14 182:20 229:14 235:9 242:25 266:1 271:7 314:10 317:18 349:21 followed 82:9 116:7 136:6 151:8, 22 157:2 161:12 266:2 272:5 275:18 277:9 280:2 304:5 following 3:25 4:1 18:2 57:4 148:22, 23 195:5 269:12 291:25 317:20 follows 4:16 follow-up 16:10 35:4 43:6 70:19 88:24 267:4 274:7 288:16 291:25 food 49:7, 10 70:9 134:2 165:21 169:10, 24, 25 170:3, 7, 24 184:22 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 21 Agren Blando Court Reporting & Video, Inc. 185:2 203:2, 3, 3 206:3 211:11, 11, 15 214:24 215:19, 24 216:3 217:7 250:1, 8 255:15, 17 311:14 food -based 249:7 foot 24:15 25:9 28:20 30:10 34:21, 21, 22 72:11 73:11, 19 178:18, 18, 18, 19 force 15:14 190:11 forefront 95:5 foregoing 7:3, 4, 5, 6 348:10 353:9 foreign 212:7 foremost 180:9 foresight 251:6 forever 234:8 248:24 forgot 157:5 331:13 form 22:8 48:11 157:6 223:25 353:9 formal 31:17, 17 100:5 102:5, 8 175:21 281:1 formalized 133:24 formally 102:12 270:15 296:23 325:11 329:2 format 136:12 314:3 former 209:23 212:18 213:5 214:13 forms 164:19 forth 136:2 141:18 170:8 173:24 235:10 236:25 270:5 300:4 314:17 353:8 forward 16:12 55:8 74:22 81:19 102:17 153:16 154:15 174:2, 6, 14 181:14 183:5 194:9 196:9 220:21 222:12 234:22,24 240:14 244:1 252:4 260:21 271:15 272:19, 22 276:3, 8 278:25 279:1 284:10 290:2 310:16 320:17 321:1 349:18 forwarded 20:12 268:7, 8 281:9 fossil 238:16 found 13:17 14:12 35:25 39:22 56:14 57:3, 6 62:24 76:17 77:24 80:15 86:1 91:4, 5 104:19 105:11 116:24 125:15, 24 126:16 172:18 179:17 217:17 221:13 224:19 225:2 226:9 331:2 351:2 foundation 173:11 four 47:22 70:16 107:3 123:23, 23, 25 128:15 141:15 145:19 172:8 197:9 222:22 238:18 265:7 335:11 four -strand 58:25 frame 53:14 67:11 144:1 282:22 framework 133:13 Francisco 122:22 Frank 1:1 31:25 32:1 79:1, 8, 9 frankly 12:6 112:8 150:12,23 153:24 188:23 300:24 304:1 320:11 frankness 180:10 free 41:20 166:25 176:6, 7 freeboard 34:17, 19 freely 134:10 Freeman 1:1 3:2 7:12 12:4 16:8 17:8, 13, 25 18:11, 22, 25 26:1 27:9, 25 31:4, 25 33:3, 9, 20, 23 35:15 36:22 42:10 44:22 45:8 52:20 53:25 59:15 61:14 62:18 65:4, 9 66:25 68:16 69:4, 11, 14 70:20 71:18 74:19 75:4 83:9 88:14 90:9 91:16 92:8 93:1 96:24 97:11, 22 102:19, 21, 25 103:13, 16 104:6, 9 109:7 110:20 117:11 120:5, 8 121:19 122:2, 4, 10, 14, 20, 23 123:5 128:18, 22 130:14 131:10 132:15 140:16 146:8 148:7 149:20 158:23 159:1 163:16 164:5 167:9 179:23 180:7 182:22 185:11, 15, 18 188:6, 8 191:6 193:14 196:15 197:17 199:23 201:24 202:1, 16 204:11, 14 205:22 207:24 209:21 212:17 213:25 218:1, 5, 17, 25 219:11,24 222:14 225:7 226:14 227:3 229:12 232:4,24 235:20 237:10 240:23 243:9 244:16, 23 245:2, 9, 16, 22, 25 247:5, 10 248:25 253:12, 16, 20 256:10, 17 257:8, 13, 19 258:6, 9 259:10, 20, 23 260:16, 20, 25 263:5, 9 267:15 273:4, 16 274:4 281:6 282:24 283:23 294:1, 4 298:9, 24 311:2 313:4 314:12 315:18 316:1, 4, 25 319:21 322:5 323:13, 16, 22 325:14 328:16, 19 330:22 332:5, 8 333:3 335:6 337:13, 25 338:12, 17 339:14 340:6, 18 341:9, 12, 19 342:24 343:17 344:6, 9, 12 348:13, 15 349:9 351:9, 12, 14, 18 352:3, 4 freestanding 25:13 frequently 124:23 fresh 208:16 Friday 66:7 200:3 friends 221:25 228:19 241:13 Frissell 1:1 36:23, 23 40:10, 19 42:15, 25 43:9 44:1, 4, 11, 14 45:9 51:21,24 52:3, 14, 17 53:10, 15, 23 54:4, 7, 12, 15,19 55:1, 4, 8 59:19 60:3, 9, 12, 16 61:21 62:7, 23 63:4, 6 65:7, 13 67:6 69:19, 25 70:13, 25 71:13, 20 83:21 84:1 85:23 87:21 89:17 90:12, 15 91:25 240:12 284:9, 20, 25 285:3 286:3, 14 288:6 289:4, 8, 15 292:12 293:5, 9, 23 front 109:11 159:23 215:14, 15, 21 216:4, 18 228:13 230:21 231:1, 15 241:14 246:20 272:23 302:20, 21 333:24 fruit 170:6 fuels 238:16 Fugitive 5:14, 15 6:15 72:3 84:23, 24 85:2 306:15, 15 full 15:14 104:21 160:16 178:11 214:12 216:19, 20 228:25 277:3 285:11 323:2, 3 327:16 329:16, 17, 21 334:18 337:23 full-blown 151:15 full-time 168:20 223:4 fully 28:24 95:21 178:6 204:9 251:10 322:13 323:1 fun 254:3 functioning 340:11 Fundamentally 24:1 funds 30:16 217:12 funny 129:11 further 10:16 61:9 80:7 96:22 118:21 132:16 149:20 193:22 269:19 273:12 303:16 322:3 330:17 352:5 353:6, 11 Furthermore 80:24 101:23 216:18 269:24 305:14 furthest 256:20 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 22 Agren Blando Court Reporting & Video, Inc. future 180:5 188:20 189:11 190:8 260:10 fuzzy 29:4 <G> gained 284:15 gaining 312:14 gallons 188:4 222:21 game 193:24 231:25 gamut 112:11 gap 246:6 gaps 146:3 garage 200:18 garbage 61:5, 5, 5 168:25 Garcia 2:2 76:19, 20, 22, 23 83:13, 17 88:16 89:1, 4 90:5, 18 91:17, 21 92:4, 7, 9 93:2, 12, 20, 23 97:6 98:1, 5, 15, 19 99:1, 12, 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generates 172:23 210:16 215:14 generating 109:2 226:19 generation 131:1 188:13 191:17 222:19 generations 190:17 191:15 192:5 229:24, 25 generation's 188:17 generic 137:24 gentlemen 225:2 George 1:1 104:3, 4, 12 110:19 121:22 244:15 GESICK 351:20, 22, 24 352:1, 3 get -go 246:25 getting 67:9 91:3 142:12 148:16, 20 165:3 167:19 170:8 180:19 197:21, 22 200:2, 3, 4 231:11 255:5 291:12 329:19 333:24 337:17 339:1 give 18:18 35:8 44:16 64:12 67:10 71:20 74:22 104:1, 18 105:3 116:1 126:1 127:3 181:8 182:6 192:13, 24 208:6 223:15 224:14 242:9 247:23 248:7, 22 257:4, 9 262:22 313:9 332:22 336:24 given 34:19 61:22 155:17 161:5 278:16 296:6, 7 299:4 303:11, 13 gives 45:15 113:10 266:19 giving 67:2 glad 197:21 glasses 170:17 go 3:2, 2 9:1 11:3 18:3, 11, 25 19:20, 22, 25 25:21 26:4 27:10 28:1 31:8 34:4, 7, 13 36:4, 7, 24 37:1 42:5, 10, 20 45:8 59:14, 15, 16 62:18 65:14 67:6 69:6, 8 70:20 74:20 75:2, 4 79:24 80:16 91:13 92:8 93:1 102:16, 22 103:5, 16 106:21 107:25 109:7 111:13 112:16 113:12 114:25 116:25 117:3 118:8, 25 119:22 120:8 121:6, 10 122:10 123:17 129:2 140:23 141:7 143:16 146:8 147:5 153:16 155:7 158:17, 18 159:1 160:17, 18 161:2, 2 164:9 166:5 167:1 169:15 170:13 171:23 174:5, 18 179:9 182:25 184:3 186:13, 15, 17 189:14 200:24 202:10 212:6 217:22 218:8 219:5 225:10 226:25 228:3 234:22 235:1, 2 238:3, 8 245:18 247:2 252:4 255:13, 15 258:1, 9 267:5 271:15, 23 276:8 279:19 281:6 283:23, 24, 24, 25 284:9, 10 286:14 289:5, 16 291:6 300:4 303:16 305:14, 25 308:12, 22 309:22 310:13 312:9 313:4, 18 314:1, 13 315:6, 8, 20 317:2 318:18 319:18 320:22 321:16, 17 323:10, 16 324:21 325:12, 24 326:19, 25 328:19 330:9, 22 332:8, 24 333:8, 9 336:14, 14 338:24, 25 351:11 goal 215:15 249:10 goals 216:8, 10 249:15 God 227:19 God's 308:4 goes 13:22 15:8 18:3, 7 28:12 50:14 109:19 128:4 141:3 143:3 199:2 201:15, 15 211:16 241:20 269:14 284:12 290:21 291:1 306:13 going 8:13 12:23 19:20, 22, 23 30:25 32:23 35:4 36:24, 25 37:5, 6, 9, 10, 23 42:5 45:9, 10, 14 46:15 50:2 52:24 57:5 61:9 69:23 74:24, 25 75:13 78:1 89:25 90:21, 22, 24 91:1 93:12 94:5 102:22 103:5 104:2 105:18 107:15, 18 108:1 109:9, 15 110:4, 21 111:10 112:2, 6, 15, 16, 18 113:12 114:24,25 117:8 119:5, 9, 10, 12 121:6, 7, 25 125:22 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 23 Agren Blando Court Reporting & Video, Inc. 127:20 137:22 138:16 139:19, 20, 21, 21, 22 140:22 141:18 147:10 149:25 154:2 156:17 157:12 161:7 169:1, 2 171:18 173:4, 24, 25 174:14 179:3 180:11, 15 181:1, 14 183:5, 20 184:11, 17 185:6 189:13 194:9 196:9 199:2 204:1 206:6 208:23 210:18, 19 216:16 220:21 221:14 227:12 228:22 229:14, 19 231:21 232:12 233:14 234:1 237:15, 16 238:4 239:23,25 240:11 241:5 244:1 245:5 246:18 247:4 248:3, 12, 23 250:15 255:2, 9, 16 256:4, 4, 7 257:4, 16 261:13 274:8 275:16 276:10 287:3 290:1 299:14 301:19 302:23 303:1, 16 307:16 309:20 310:3 312:23,24 313:15, 16 315:9 316:10, 17 317:11 320:20, 22 321:16, 17, 18 326:24 327:2 328:24 329:13 332:10, 11 334:1 335:1, 12 336:9, 11 337:4, 7, 9, 20, 22 338:10 339:2 340:23, 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167:15, 15 172:20 176:17 178:15 204:5, 8 211:22 212:9, 12 238:14 239:9 240:3, 19 340:10 greater 41:12, 13 232:14, 16 347:10 GREEK 209:22, 23 Greeley 1:1 2:3 7:11 76:24 132:25 211:5 220:3 green 218:3 238:14, 17 greenhouse 211:14 217:2 grew 223:1 308:5 Grill 238:22 grocery 170:4 185:5 210:19 ground 169:1 170:9 173:11, 11, 12 184:5 190:22 groundwater 50:23 64:9 91:7, 18 Group 75:15 175:22 176:2 groups 133:11 176:12 254:8 grow 189:24 223:6 growers 136:25 138:11 growing 137:18 grown 223:10 grows 46:14 growth 216:6 guarantee 30:16, 17 248:18 guaranteeing 231:13 guarantees 153:14, 14 154:15 159:18 274:3 275:13 guess 11:13 12:12 19:17 25:22 26:23 30:11 53:21 74:20 93:5 163:1 191:4 199:13 228:21 236:17 238:21 239:21 247:13 274:6 277:11 292:6 296:24 304:9 312:19 315:10 319:23 324:2 332:16 334:17 336:23 guesstimate 65:11 guidance 151:10 275:24 guidelines 235:10 guiding 138:25 139:1 guinea 196:12 208:4 guy 203:4 guys 103:3 154:17, 23 168:20 171:20 172:13 176:2 181:21 198:22 199:19 222:10 229:5 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256:20 261:20 301:16 302:4 315:11 321:5 322:24 331:21 332:10 334:22 335:1, 17 342:11, 19 HEARING 1:1 3:5, 10 8:24 9:1 10:16 11:3 15:5, 24 16:4, 5 18:13 19:5, 25 20:25 21:1 24:7, 8, 10, 21 25:3 39:14 56:7 60:22 62:22 68:12 75:16, 19 76:4, 11 77:11 99:22 103:10 117:15 149:25 150:3 151:15 165:17 171:11, 24 176:25 180:1, 4, 23 182:19 183:4 185:19, 25 186:3 187:8 192:18 202:13 218:21 219:3 222:10 239:10 247:22 252:18 262:13, 15 272:23 276:10 277:4 283:19 300:19, 20, 21 301:10 302:6, 25 305:24 312:5 316:8, 21 320:2, 3, 24 321:6, 9 329:18, 25 330:7 339:3, 7, 9 343:9 344:14, 20 349:2 hearings 20:17 76:25 77:2 162:9 165:15 171:9 175:23 hearsay 243:20 heart 167:21 227:16 270:12 HEARTLAND 1:1 2:7 3:7 4:2, 11, 12, 13 19:10, 11 23:8, 10 38:4 40:25 41:3 63:22 64:7, 10, 21, 24 75:10 77:20 78:9, 12, 13, 16 79:5, 6, 17, 18, 24 81:5, 10, 23 82:12 84:15 86:6 87:10 92:20 95:12, 19, 19, 21 97:13 99:23 100:1, 25 101:21 102:2 103:20 107:21 113:14 126:2 148:16, 25 149:9, 13 150:8 152:8, 17, 19 153:7, 12, 15, 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349:10, 11 350:21 351:3, 20, 21 Kirkmeyer's 16:11 53:18 96:14 KISKER 247:12, 12 319:25 knew 79:17 193:17 know 9:15 12:1 36:18 52:24 57:20 63:10, 19 65:20 68:11, 13, 22 75:22 79:17, 18 81:23 91:19 93:8 103:4 104:11 107:15 108:3, 3, 6, 7, 9, 12 110:15 114:21, 21 115:8, 17 116:19 118:18 121:10 128:24 129:11, 19 130:5, 20 141:2, 12 143:15, 20 149:22 152:1,12,23 155:22 157:20 159:11, 12 160:13 172:11 177:4 180:10 185:21 186:11 187:20 190:24 198:4, 15, 17, 20 199:4, 7, 13 200:7 202:6 203:9 204:24, 24 206:13 207:15 208:11 211:18 212:20, 20, 22, 23 213:1, 9, 17 220:4, 10, 24 221:1 224:10, 10 229:21 230:2, 17 231:12 232:15 233:11 234:17 236:13, 14 238:9 239:18 240:9 244:5, 12, 23 246:7, 15, 15 248:2 250:10 251:23 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 28 Agren Blando Court Reporting & Video, Inc. 255:1, 17 256:1 259:2 267:12 269:14 271:3, 20 273:11 275:14, 17 277:11, 21 278:10, 18, 18, 20 279:2, 5, 11, 13, 23 280:10 281:8 282:5, 8 283:2 288:3, 22 290:11 291:3 293:19 294:11 295:12 297:22 299:6, 9 300:7, 8, 15 301:7, 12, 16, 17 302:5, 10, 17 304:23, 25 307:1, 22, 23 308:23 309:1, 8 310:1 312:2 314:17, 25 316:7, 14 318:11 320:9, 11, 23 321:5, 17 322:7, 11, 22 323:5, 11 324:6, 7 325:1, 22 329:13, 23 330:19 331:13 334:4 335:1 337:20, 21, 23 338:2, 21 339:25 340:11 341:6, 9, 10, 14 342:2, 6, 18 343:9, 23, 24 349:6, 13, 17 knowledge 53:24 82:4 281:16, 22 known 61:2 68:20 221:20 236:18 256:14 knows 98:6 189:19 243:21 Kreutzer 78:25 79:11, 12, 15 80:3 81:12, 21 102:15, 16 150:21 151:19 152:11 157:24 158:1, 7 243:19, 19, 22, 25 272:15 278:7, 11 280:6 298:2 Kreutzer's 80:9 151:20 275:19 278:6 Kurzenhauser 1:1 75:14 162:15 164:12, 14, 15 166:8, 16 167:14 171:17, 22 172:5 180:13, 17 181:17 183:9, 21 185:13 260:24 261:2, 3 263:12 264:19 <L> label 136:8 137:19 265:4 labeled 263:22 264:3 labeling 265:13 labor 197:8 lack 192:21 194:1 195:25 209:12 218:10 219:18 317:12 345:12 lady 244:11 Lafayette 209:25 lagoon 21:11 139:21 lagoons 93:14 138:18 169:19 171:14 202:6 laid 192:15 land 20:17 46:25 50:2 53:3 57:9 70:12 71:1 82:11, 13 97:25 98:4 135:18 138:4 141:5 142:24 143:16 144:6 146:9, 14, 17, 19, 20, 25 147:1, 7, 13, 18 148:17 154:10 189:20 191:12, 13, 20 194:3 195:16 196:23 241:8 242:12 264:17 275:10 276:18 286:20 287:7, 12, 13, 15 288:1, 7, 22 289:1 295:16 296:11 305:4, 5, 5 landfill 206:2 211:12, 16 216:18, 23 217:24 251:25 255:15, 16, 23 336:14 landfilling 211:11 217:3 landfills 169:2 203:2 216:13, 17, 23 217:23 218:22 255:11, 12 landowners 221:12 lanes 30:19 language 47:3 54:7 150:22,24 152:13 280:8 large 133:3 141:22,25 149:2 larger 50:1 73:14 183:22 196:21 largest 216:6 Larimer 210:4 211:21 Larry 295:1 LaSalle 186:20 191:8 193:16 233:3 237:12 256:21 Lastly 96:1 late 106:7 203:18 250:15 254:23 303:13 laughing 121:10 laurels 174:11 law 152:10 155:23 303:17 324:3 345:11 laws 23:5 187:11 194:6 319:5 324:1 345:7 lawyers 233:11 lay 196:22 layer 179:11, 11, 12 layout 296:1 leachate 139:5 lead 186:8 leadership 225:2 251:20 leading 142:18 252:8 leads 169:8 leak 208:23 leaning 335:2 learned 87:22 261:6 learning 117:13 209:14 244:9 leave 221:6 226:25 235:5 315:7 leaves 165:25 leaving 60:24 61:4 195:8 leeway 189:4 left 87:20 191:15 237:3 legacy 188:17 190:3 191:16 legal 3:21 22:11 48:13 75:20 132:1 151:18 157:5 160:14 161:23 271:4 278:8 279:9 legitimate 178:25 237:21 length 157:1 lengthy 103:4 265:6 lesser 235:13 letter 4:7, 24 5:4 12:9 19:6 20:19 22:25 23:12 24:6 25:4 31:10, 13, 14 32:2 42:20 43:2 46:16, 16 47:5 48:4, 18 49:21, 25 54:3 56:10, 19, 20 57:10 64:1 66:20, 21 78:23 79:13 80:9, 11 87:1, 2, 12, 18 88:23 89:4 91:11 100:8, 13, 22, 23 102:11 150:20 151:20 157:25 159:4, 7, 23 160:7 161:20 198:23 258:20, 21 266:9 267:20 268:3, 7, 21 269:1, 5, 9 270:13, 21 271:1, 16 272:18 274:9 275:19 277:13, 19 278:9, 17 281:1, 9 282:23, 24 283:2 285:6, 8, 17, 19, 20 286:10 304:13, 21 325:7, 10 326:22 328:20, 25 329:5, 8, 10 333:11 338:19 339:25 345:13 letterhead 87:12 letters 37:11 187:24 304:4 letting 212:20 level 6:11 96:16, 17 156:18 176:14 182:25 184:5 220:9,10,10 247:14 347:8 levels 61:11 94:10, 11 131:7 137:6 191:5 203:13 336:7 liar 227:17 228:23 Libicki 1:1 121:25 122:3, 12, 17, 18, 21, 24 123:6 128:24 129:2, 6, 11, 19 130:16 131:15, 24 132:5, 11, 17 license 82:14 97:24 228:4 licenses 189:7 311:14 lid 178:20 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 29 Agren Blando Court Reporting & Video, Inc. lieu 144:19 323:19 326:5 327:13 life 46:12 105:11 165:9 191:22 192:7 196:14 198:3 227:8 238:24 239:1 240:15 241:2 243:7 251:10 254:1 lifetime 214:20 light 115:11 193:23 218:3 lightly 349:14 lights 208:9 limb 121:7 limit 11:15 12:14, 16, 16 15:11 70:22 71:1, 11 186:3,4 260:23 limitation 94:7 limited 71:8 151:21 171:10, 25 172:1 185:20 255:14 limiting 171:19 limits 37:22, 24 327:20 Lincoln 202:19 line 27:17 88:17 113:22, 22, 24 114:1, 3 238:16 249:23 269:3 276:23 lined 21:7, 9 196:25 liners 139:5, 15 lines 52:22 213:14 269:1 292:1 336:1 linger 200:23 link 58:20, 24 lion's 216:5 lip 192:24 liquid 57:11 82:12, 13, 17 132:20 133:2 136:9 137:11 148:11, 14 165:23 169:13 211:7 250:7 265:3 286:4 289:21 liquids 50:23 134:5, 20 135:5, 8 Lisa 214:2 list 34:1 65:15 287:10 294:7 307:16 345:9 351:5 listed 55:18 62:21 66:21 110:1 186:2 275:1 291:8, 17 292:9 308:13, 15 333:11 344:18 345:8 348:11 351:4 Listen 198:14 240:8 listened 237:14 238:10 239:18 240:18 listening 209:14 lists 270:7 292:2 literally 111:9 191:25 234:6 litigation 248:4 little 21:23 26:13 28:6 29:4 50:4, 17 53:24 57:21 93:8 105:2 112:25 119:11 123:20 131:20 139:22 157:21 176:19 199:14 243:15 252:23 122:25 125:1, 13 136:12 151:3 168:2 180:12, 14 227:18 244:1 271:21 272:9 284:10 297:17 299:5 309:8 322:23 340:19, 20 341:20 live 97:2, 4 186:19 188:10, 14 190:12 191:21 197:19, 19 198:7,16,16 199:25 201:4 208:2,2 209:24 213:8 214:2 227:5 229:15 230:3 233:2, 19, 24, 25 234:25 235:23 236:10, 16 237:11 239:25 240:25 241:4 243:11, 12 247:13 248:23 253:3, 23 255:7 256:19 300:16 331:21 lived 198:3 199:3 209:25 256:13, 14 lives 188:16 189:1, 18 190:17 198:11 227:9 229:2 233:25 234:22 238:20 living 46:10 85:11 201:3 238:25, 25 239:1 256:13 262:1 322:9 LLC 1:1 2:2, 8 3:7 4:2, 14 78:9, 12,16 79:5, 6, 18, 18 81:5, 10, 23 92:20 95:12, 19, 20 97:14 99:24 100:1 149:9, 13 270:9 283:1 295:8 297:19 LLCs 282:10 304:22 LLC's 161:16 LLP 2:4 loaded 114:24 loads 223:16 225:10 226:21, 25 local 10:3 23:5 45:15, 19 99:11 134:2 189:17, 20, 25 194:19 210:18 223:8 251:15 290:6 located 26:16 60:2, 4 196:17 location 26:15 30:5, 23 40:13 42:2 111:8 120:20, 23 locations 25:2 42:2 108:16, 16, 19 109:4, 14 110:5 113:17 log 123:19, 21, 23 logged 44:25 123:25 124:5 logical 133:17 logically 109:1 118:14 251:16 long 67:18 75:22 103:25 141:3 149:22 173:8 185:22 196:20 202:11 212:9 220:5 225:4 256:1 261:5 262:10 310:3 313:17 322:10 337:1 349:3 longer 134:16 137:13 139:22 156:6 189:5 190:12 192:9, 11 259:5 261:1 265:1, 9 266:24 277:15 305:4 long-term 223:19 224:16 225:13 look 9:19 14:7 16:12, 14 19:23 38:14 62:3 80:4 105:20 106:9, 10 112:19 113:25 115:3 124:17 141:8 151:20 153:4 157:8, 24 166:12, 12 171:24 174:15 216:21 221:22 222:12 239:16 240:14 260:1 275:19, 25 276:22 277:2 280:5 283:21,24 290:1 291:21 294:19, 24 297:16 310:4, 9, 10 312:11 327:16 330:10 334:1 349:18 looked 39:12 112:21 125:11 126:22 127:9 153:13 206:18 271:21 277:4 292:24, 25 342:17 looking 10:13 16:20 26:23, 25 92:1 105:4 107:17 142:13 143:10 216:15, 21 240:13 244:18 263:13, 15 267:21 274:23 286:18 291:15 294:21 295:24 298:14 299:19 308:12 311:20, 24 313:19, 21 323:3 325:16 337:5 349:25 looks 33:15 62:3 107:17 126:2 203:14 285:17 loose 150:24 lose 157:6 lose -lose 322:8 losing 209:8 322:9 lost 128:15 198:7 lot 29:15 50:19 52:25 61:22 65:20 75:11 76:8 77:4 92:19 94:18 104:25 107:1 108:3, 5 119:9 123:3 135:25 136:17 138:16 140:3 142:12 149:23 150:11 151:13 152:21,23 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 30 Agren Blando Court Reporting & Video, Inc. 164:10 174:3, 10 176:13 178:14 182:23 185:1,22 201:10, 17 203:9 206:2 211:20 212:10 214:23 215:7 219:21 223:7 231:25 236:15 244:7, 13 246:8 247:3, 25 254:4 261:5 272:7 299:20 300:3, 6, 10, 15 301:11 323:12 334:11, 23 336:7, 13 344:4 349:2 350:16 lots 131:16, 16 136:22 143:18 230:16, 16 love 192:2 218:11 low 50:8 54:8, 20 217:24 284:21 lower 22:3 316:16 330:14, 14 lowered 170:20 loyal 190:17 LSA 82:11 132:19 135:19 136:10 187:23 292:7, 12 298:16, 16 lucky 255:11 ludicrous 141:13 lunch 103:1, 6, 15 lying 228:18, 21 < M > machines 165:4 mail 200:11, 13 mailed 20:23, 24 22:20 main 170:18 202:4 215:10 maintain 212:6 249:12 maintaining 320:17 maintenance 38:12, 17 84:13, 18 major 197:7 216:18 majority 116:14 145:24 making 16:21 92:14 104:20 141:4 166:18, 19 168:9, 12 181:6 215:20 228:14 312:22 325:2 349:14 man 244:11 manage 105:15 178:15 224:1, 9 management 94:2, 8 166:20, 21 215:7, 12 216:12 223:14, 19 249:12, 21, 25 manager 75:10 104:13 194:24 209:6 manager's 209:10 managing 104:12 105:16 manner 6:15 72:2 163:6 manpower 143:5 manure 48:21, 23 49:16 58:1, 3, 4, 16 62:13 120:24 121:9, 9 135:16 146:19 165:21 169:10, 24 196:19 197:3, 5, 6 211:23 223:14, 16, 19, 20, 24 224:7, 9 225:10 226:19 234:4, 4 239:12 240:21 250:8 254:5 255:16 288:7, 8 manure -like 121:5 manures 134:1 map 34:5 42:1 March 47:24 174:20 183:13, 13 222:20 Marci 263:19 Marietta 222:9 Marjorie 209:23 212:18 market 138:13 148:21 marketed 134:10 Martin 222:9 mask 237:7 massive 141:13, 14 196:23 master 210:3, 4, 5 master's 105:8 match 33:14 246:10 matching 35:9 material 6:2 7:17 24:16 28:16 29:23 51:5 58:6 83:2, 6 136:20 147:7, 8 169:23 170:24 184:23 197:4 217:8 223:22 263:20 266:8, 23 286:4 297:13 298:5, 17 315:14 materials 4:22 5:1 6:13 28:7,9,12 29:14 58:8 71:25 94:7, 10 145:2, 4 153:4 172:2 215:7, 12,22 216:11, 16 217:22 218:10 250:12 258:18 263:14 material's 28:2 matter 11:20 77:10 78:21 79:16 80:1 82:1, 7 86:14, 16, 22 89:20, 25 92:20 95:4, 18, 21 102:9 103:7 158:20 183:25 194:25 195:4, 5 218:24 235:4 247:16 251:14 279:12, 13 303:7 327:3 335:9 338:1 340:12 matters 78:4 mature 216:6 max 195:24 maximum 34:21 73:11 MCDONALD 253:21, 22, 22 256:12 Meadow 146:22 mean 11:3, 23, 23 15:10, 25 62:15 69:25 75:18 77:22 83:10 88:16 99:14 106:14 108:2 114:12 115:3 120:18 122:14 141:14 151:5 156:8, 15 157:4, 7, 11 162:25 163:1 181:2 198:16 248:13 255:11, 13 266:10 276:22 277:1 288:13, 21 290:22 293:17 299:14 300:1 304:25 312:7, 19, 25 314:1, 2 320:3 321:18 322:7 323:9 324:12 325:10 334:4 337:7, 13 339:19 340:7 341:13 342:1, 4 349:16 meaning 268:23 291:8 317:13 318:17 means 127:17 156:16, 17 163:5 179:19 197:3 210:18 324:21 meant 26:9 252:10 measure 248:12, 13 measured 6:3, 6 110:9 measurement 104:16, 23 108:20 110:10 111:14, 17 114:11 117:5 118:13 127:21 128:6, 10, 11 measurements 104:19 106:2, 5 107:2, 7, 8, 10 108:1, 23 109:12, 15 111:5, 25 112:23 113:1 116:19 118:19 121:23 measures 59:2 measuring 105:24 115:6 121:2 meatpacking 203:2 mechanism 328:15 mediate 176:4 meet 14:4 38:1 44:13 50:12, 25 51:10 87:16 134:9, 13 135:19, 21 137:12, 16 182:17 216:13 262:19, 21 264:25 274:16 293:22 300:21,22 311:21 316:17 350:8 meeting 23:10 104:17 135:13 147:24 195:12, 24 209:13 216:9 218:20 242:16 322:16 323:25 330:14 meetings 89:11 133:8 167:24 171:9 240:6 265:2 meets 138:8 266:23 276:19 Mel 196:16 225:13 melts 135:10 member 40:1 202:8 240:4 262:25 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 31 Agren Blando Court Reporting & Video, Inc. members 97:10 167:18 190:4 memory 130:12 229:21, 22 mention 92:11 106:12 331:13 mentioned 10:12 12:6 86:7 87:23 91:7 103:8 105:15 108:10 112:21 115:12 116:2 118:6 121:4 127:8 143:23 202:2 274:21 276:24 278:6 280:18 295:18 310:14 mentioning 187:23 merit 251:4 mess 228:12 299:16, 17 301:14 320:10 322:7 messages 215:10 met 136:25 metals 134:14 Method 6:4, 7 40:5, 5, 8 83:22 84:6 146:25 241:20 319:13, 17 methodologies 129:25 methods 40:11 metrics 205:10 mic 67:17 Michael 1:1 227:5 microbiological 262:5 middle 199:7 341:5 migraines 209:2 Mike 244:25 245:13 246:14 247:8 mild 131:8 280:8 mile 116:7 197:20 208:24 230:4 237:13 256:20 miles 60:25 106:24 107:23, 24, 25 188:14 191:8 196:18 218:10 230:5 milk 197:2, 14 223:12 milked 222:22 milking 223:2 million 153:18 157:7 161:7 162:17 163:1 168:3, 5, 5, 15 175:3, 4, 7 181:12 197:13, 14 204:2 225:21 238:10, 12 239:8, 13 241:7, 11 246:19 millions 188:3, 4 mind 113:12 160:14, 21 208:23 272:9 279:23 mind -set 204:5 mine 62:1 142:24 226:15 236:2 minimal 270:4 minimize 176:8 178:4 216:22 302:15 mining 53:2 142:25 minor 3:11 19:21 22:17, 18, 20 24:1 26:13, 17 30:3 86:9 342:13 minute 139:12 144:17 208:24 minutes 41:14, 15 95:8 124:23 185:20 199:9 219:1 225:14 232:3 246:4 260:24, 25 283:21 Miranda 188:9, 9 mirrors 242:2 miscommunication 143:21 245:14 misconceptions 150:10 miserable 189:18 misinformation 241:22 mismanagement 193:3 241:22 Misrepresentation 193:3 241:22 missed 165:17 177:22 178:17 257:24 missing 339:4 mission 249:16 250:3 252:16 Missouri 222:20 mist 206:19 207:3, 3, 5, 6, 7, 14, 19 mistaken 78:14 misters 205:6, 15, 24 206:6, 8, 10, 17, 18 321:6 misting 171:8, 12 202:21 203:17 204:23 misunderstanding 155:21 mitigate 162:17 252:3 mitigated 221:6 mitigates 211:25 mitigating 313:12 mitigation 130:23 202:21 mitigations 248:10 mix 197:4 MLRB 143:1 mobile 72:18 73:7 mode 208:18 moderate 176:3 moderated 175:22 modification 32:9 281:2, 5 328:22 modifications 33:16 63:23 140:7 259:7 293:7 modified 22:23 23:2 173:20 306:10 346:16 modify 25:5 31:11 32:3 73:17 270:15, 18, 22 281:25 295:25 325:11 329:3, 5, 11 Monday 2:8 money 163:3 201:12 210:18 222:2, 4 231:24 236:15 238:18 251:1 261:19 279:22 308:1 336:8 monitor 110:24 129:4 137:5, 6 144:21 monitored 4:21 108:18 258:17 260:6 monitoring 64:9 104:16 106:5 107:23 108:14, 17 110:5 111:14, 24 112:4 117:1 124:9 126:14, 15, 17, 19, 24 127:2, 4, 7, 16, 16, 23, 25 128:12 129:5 130:16, 21 131:6 139:5, 15 145:3 246:10, 13, 13 month 77:15 85:10 303:2 monthly 262:22 months 55:13 57:15 72:23 75:12 78:20 162:22 172:9 181:1 183:3 187:1 194:7 241:12, 16, 19 242:10 256:21 262:8, 9, 14 320:21, 22 321:4 332:14 335:11 337:8 Moreno 1:1 17:25 18:1 27:25 28:1, 22 29:6, 11 110:19, 20, 21 111:15, 19 166:15 171:15, 18 172:4 179:22 226:14, 15 227:2 315:8 316:2, 3 317:3 320:20 322:5, 6 337:3 351:24, 25 morning 19:2 44:24 66:6 75:9 76:22 106:7 150:12 152:3 156:4 167:7 186:23, 24 199:7 200:25 208:14 209:8 228:19 232:9 234:19 237:23 254:16, 17 morning's 322:16 morphed 228:12 292:20 299:16, 17 301:13 MORRIS 227:4, 5 229:13, 14 moss 250:7 motion 10:25 303:9 343:8 344:8, 11 348:19 350:22 motivated 182:7 Mountain 211:19 212:2 251:14 mouth 208:22 move 16:12 158:8, 19 165:14 176:25 177:1 180:1 182:4, 5, 7 183:4, 25 184:16 240:18 271:25 272:19, 22 278:25 279:1 320:16, 25 344:14 moved 72:11 193:17 196:24 222:20 247:22 348:15 moves 310:15 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 32 Agren Blando Court Reporting & Video, Inc. Moving 40:19 42:4 55:8 81:19 94:18 154:15 211:5 253:10 287:23 multibillion 188:22 multiple 107:2 119:20 131:2 192:16 196:24 198:1 200:15 203:12, 16, 17, 18, 24 215:4 233:6 235:16 236:19 MUSR 3:12 4:16 23:7 25:1 41:22 50:3 235:7, 18 258:13 294:7 MVR 236:7 MyDoc 141:23 myriad 78:18 154:16 156:10 275:15 276:2 mystery 194:2 196:3 < N > name 19:10 22:12 48:14 51:22 97:11 104:11 118:1 122:11, 17 186:11, 18 188:9 196:16 199:24 208:1 209:23 214:1 220:1 222:15 227:5 230:21 232:5 233:1 240:24 247:12 253:21 256:18 257:10 295:7 296:12 297:15 names 118:1 282:10 name's 186:19 235:23 237:11 243:11 Nancy 197:18 narrow 273:18 277:6 nasal 110:23 111:2, 5, 6, 11, 12, 13, 17 113:3 115:4, 20, 24 116:21 117:2 130:17 232:14 nasty 166:1 nation 215:2 255:2 national 211:4, 19 212:2, 6 214:5, 20 215:17, 18 220:12 250:16 nationally 214:15 250:24 251:22 nationwide 202:23 native 191:11 253:24, 25 natural 138:13 165:22,22 170:13 212:3 250:6 nature 133:12 134:15 135:16 148:24 157:10 nausea 209:2 nauseating 201:3 near 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312:18 neighbor 188:1 218:13 227:12 232:8 301:9, 11, 13 neighborhood 193:1 239:6 247:15 299:21 301:6 346:4 neighbors 77:21 180:15, 16 181:9 191:22 220:24 221:8 222:4 224:19 227:13 228:2 232:22 237:5 239:22 350:6, 7 neither 100:6 143:5 151:9 nephew 234:19 net 241:8 neutralize 205:9 207:8, 20 neutralizing 203:7 207:1 never 47:15 52:4 55:2, 11 63:17 152:6 153:20 154:6, 7, 19, 21 155:6, 13 158:11, 14 161:25 162:4 170:3, 3 176:6 195:19 201:8 217:13 228:15 229:22 239:2 246:11 254:14 272:16, 21, 21 273:24 303:25 305:11, 11 317:24 new 9:14, 16 13:8, 15 17:4 18:6 19:9 23:19 27:19 31:12, 15 32:19, 22, 25 35:7 46:13, 13 73:7 80:21 117:12 150:17, 17 151:15, 22, 23 166:20, 20, 20 176:15, 16, 18, 18 185:25 186:4, 8 192:18 195:1 221:6 223:10 229:17 259:1, 6, 15 261:5 265:15 269:17 271:10 273:7 274:11 275:1 279:1 324:20 328:23 329:6 332:18 333:25 343:23 newer 224:24 news 299:11 nice 227:18 Nick 203:4 night 44:19 106:7 199:7 209:1 224:20, 20 230:8 254:16, 16, 23 nightmare 233:24 nights 203:18 nine 171:9 nitrogen 211:19 212:1 noise 117:15, 17 208:8 nonattainment 37:22, 23 noncompliance 7:6 188:12 192:17 326:1 327:22 noncompliancy 192:14 noncompliant 189:15 192:3 193:4, 8 nonexempt 65:18 88:19 nonexistent 115:11 nonpiece 271:7 normal 51:3 252:19 normally 36:15 172:8 181:20 182:4 north 26:25 30:25 34:14 164:18 196:18 222:17 237:13 northeast 125:19 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 33 Agren Blando Court Reporting & Video, Inc. north-northeast 125:19 nose 193:21 242:23 noses 191:25 Notary 2:10 353:5 note 72:9 81:24 88:6 123:12 151:3 154:4 noted 21:19 22:22 23:9 38:16 39:3 42:7 60:24 66:19 77:9 78:3 94:15, 16 notes 174:15 299:5 308:16 319:2 notice 7:3, 9 20:23, 24 21:16 22:19 61:22 72:6 78:21 86:21 99:18 187:7 302:25 noticed 11:5 18:17 19:13 77:25 78:6, 15 84:5 noticing 21:1 notification 64:12 67:3 90:11 268:15 281:11 296:6, 7 notified 19:12, 13 52:13 53:2 63:7 88:18 239:6 278:2 notifies 252:21 notify 5:7 56:18 239:4 346:9 November 19:5, 7, 18 22:6, 13 24:13, 21 39:15 41:1, 8 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304:20 obtained 194:18 obtaining 86:10 236:12 Obviously 103:1 149:23 247:18 300:9 306:22 occasions 110:14 194:15 195:18 350:8 occurred 40:23 76:10 108:18 155:3 157:16 220:20 276:14 302:14 303:25 occurring 73:3 124:21 206:21 occurs 339:17 o'clock 44:24 208:13 254:17 October 22:7 23:14 48:10 49:25 55:10 86:7 92:5 171:13 267:21 282:25 odd 270:17 odor 6:10 24:17 25:11, 19, 19 26:6, 6 37:5 40:21 41:4, 9, 12, 19, 25 42:3 59:7, 17 60:14 61:7, 11 67:21 68:7 77:8 94:1, 8, 12, 25 95:5, 8 96:1 98:11,21 103:24 104:16, 23 106:2, 19 107:11 110:8, 9, 11 111:12, 23, 24 113:1,2,4 115:7, 15, 23 116:7, 8, 20, 22, 25 117:3, 4, 4, 4 118:3, 10, 21 119:2, 3, 6 121:23 122:7 123:4, 7, 9, 10 124:9 126:14, 15, 17,19 127:1, 4, 5, 12, 18, 18, 21, 22, 23, 25 128:5, 9, 11, 12, 24 129:4, 8, 10, 19, 22, 25 130:5, 9, 10, 12, 16, 19, 21, 22, 24, 25 131:1,5,16 132:4 162:10 163:4 164:3 168:16 170:19 171:7 173:20 174:19 176:6, 7, 9 177:2 178:24, 25 179:1 184:1, 5 188:25 192:14, 16 193:23 198:6, 19, 20, 22 199:16, 20, 22 200:22,25 201:3, 17 202:4, 20, 23 203:1 204:5, 22 205:2, 3, 7, 9, 15 206:20, 25 207:15, 18 208:9, 13, 20 209:5 218:14 228:21 233:17, 18 237:18 245:6, 11 246:3 247:16 248:14, 16 252:1, 11 253:4 261:11 301:17 302:12 310:11, 22 316:12 320:25 321:13, 20 331:3 335:11, 19 337:19 338:4, 5 340:14, 24 345:21, 22 347:7, 10, 15 odoriferous 184:24 185:1 odorous 96:18 odor -related 168:6 odors 41:18 75:23 76:1, 2 94:9 96:2, 3 103:25 104:2 108:5 109:2 110:17 113:6, 7 114:15 115:2, 6, 8, 10, 12 116:3, 12, 15, 17, 18 117:19, 20, 24 119:8 120:11 121:2, 15 122:1 129:23 130:7, 11, 20 131:7 132:18 162:17 171:3, 4 172:23 178:4 179:7 183:17, 22 184:12, 18 185:7 193:19 197:21,22, 25 198:5, 5, 24, 25 199:6 200:2, 5, 6, 20 201:7, 7 203:8, 10, 13 205:3 207:8 237:19 238:19 239:2, 24 251:23 262:11 331:4 offense 227:10 228:22 offenses 235:13 offer 152:9 offered 152:12 offers 216:25 offhand 110:15 office 45:5 56:11 72:19, 21, 22 79:1 100:14 102:16 104:14 105:16 133:11 150:22 269:6, 16 270:24 271:17 274:10 277:14, 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333:7 owning 236:15 owns 222:16 304:18 <P> p.m 103:6, 14 352:7 packaged 28:9 packages 200:12 packet 282:13 283:14 pad 50:8 54:8, 21 144:15, 17, 20, 25 145:3, 5, 6 284:22 page 31:8 paid 65:1 148:16, 20 170:14, 15 210:15 214:12 217:12 231:11 paint 228:1, 2, 4 pair 126:14 panel 230:14 panic 208:16, 18, 22 paper 81:22 215:25 271:6, 7 papers 214:17 paperwork 160:25 177:21 281:19 Parallel 211:4 paraphrase 135:9 paraphrasing 230:24 231:4 Park 211:19 212:2 parking 174:3 Parko 270:14 part 3:22 16:2 17:17 30:2 32:20 38:7, 11 39:14 43:9 45:2 46:4 50:6 51:7, 8, 18 53:21 63:15 66:8 70:5 77:23 89:19 94:22 95:7, 25 103:4 112:24 141:8, 10 142:7 144:6 147:9, 10 153:11 154:10, 11, 13 170:2 185:21 187:4, 12, 17 210:6, 15 211:20, 25 215:22 216:11 222:19 223:4 224:13, 18 238:2 244:21 254:13 260:3 273:20 274:18 276:17 285:13 288:11, 14 289:9 291:8 292:8, 10 293:10, 16 295:7, 9, 12, 13 296:11 298:6, 6 314:23 321:24 322:2 324:13 332:20 333:1, 17 336:12, 21 342:10, 23 343:23 349:4 participant 142:20 particular 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295:20 physical 244:9 physically 35:11 picked 125:14 239:15 picture 30:24 85:3 115:23 173:1, 3 pictures 26:21 28:15 29:7 piece 118:24, 25 119:1 271:6 342:9 pieces 133:21 203:16 261:13 pig 208:4 254:2 pigs 196:12 pile 134:24 piles 169:19 pilot 50:15, 21 51:13 52:23, 25 53:8, 9, 19 64:2 140:12 143:25 144:10, 13, 25 145:2 269:12 285:11 Pinkham 1:1 30:13, 13 33:7 pioneer 191:10 pioneers 191:15 250:16 pipe 183:24 pit 35:18, 25 36:18 58:17 pits 21:13 pivotal 216:8 pivots 288:8 place 27:4 79:4, 20 100:2, 3 127:16 155:24 166:10 173:5 174:19, 22 177:21 183:2 190:5, 21 200:1 228:16 239:9, 15 243:13 253:6, 14 254:10 262:16 310:17 312:4 316:11 322:17, 19 335:16 336:2 341:22 353:7 placed 96:20 placement 74:10 places 283:15 Plan 3:12 4:23 5:3, 13, 17 20:14 22:24 38:12 47:14 50:8, 13 51:12, 17, 19, 23, 25 53:8, 10, 12 54:8, 10, 13, 17, 18, 21 56:4 63:9 64:9 66:20 84:13, 18, 24, 25 85:2, 6, 8 93:4, 10, 10 94:2, 8 190:1 215:7, 12, 16 216:12, 25 219:16, 23 224:8 225:13 249:16 258:19 260:7 262:16 267:24 284:16 285:9 293:3, 10, 11, 16 296:20 300:22 342:10, 21, 22 345:6 346:15 350:4 planned 217:21 290:15 Planning 5:9, 9 18:4, 7 19:3 24:24 33:10, 13, 17 34:24 69:8, 10 71:22 73:6 78:19 99:15 153:11, 17 154:13, 16 173:1 217:18 242:5, 6 262:22 276:3 279:16 286:17 287:5 295:13 328:21 343:25 346:10 Plans 37:14 38:17 93:11 192:19 193:4 246:24 247:1, 2 306:10 346:17 plan's 215:22 216:8 plant 3:17, 18 20:7, 8 75:10 107:21 108:12, 17 109:1, 3 110:18 112:2, 7, 12, 19 113:5, 5, 8, 14 114:1 115:2, 7, 10, 14 116:9, 17 117:6, 21,24 118:11, 12, 13, 15, 19, 20 119:3 120:19, 23, 25 164:20 165:24 166:3, 3, 4 169:18, 20 170:14 176:5, 15 177:10 184:19 185:7 188:13 189:5 190:9, 24 191:4,9 193:7 196:13 197:20 198:5, 21 204:3, 7 209:6, 10 212:8 214:5 215:13 216:3, 8, 10 217:4, 20 218:12 225:8 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 37 Agren Blando Court Reporting & Video, Inc. 227:8 229:1 237:13 242:3 246:2 251:25 252:25 261:25 262:7, 8 275:8 plant's 109:2 115:1 plastic 29:1 36:4 216:1 plat 22:14 26:13 81:4 101:17 154:14 277:17 295:5, 6, 21 296:12 298:6 play 37:25 212:11 311:19 playing 231:18, 24 Please 44:22 57:20 74:22 88:6, 21 90:14 97:11 104:11 114:21 122:20 123:23 168:1 169:5, 15 172:21 175:14, 19, 19 186:10, 17 190:7 196:11 199:20 219:11 260:21 262:15 264:13 283:17 298:15 316:25 pledging 222:2 plenty 271:11 276:1 plethora 233:11 plumbing 34:6 plume 106:19 110:3, 13 116:3, 5, 6 plus 123:3 199:15 236:3 podium 74:25 75:3, 5 150:6 point 8:13 9:3 13:2 17:19 18:13 26:12 31:22 32:7 55:20 57:17 65:14 69:6 77:6 100:5, 13 102:9, 21 103:2, 3 108:4 110:1, 12 112:16 113:1, 13, 23 114:7, 24, 25 115:9, 22 116:13, 14 117:17, 25 118:14 119:7, 18 130:3 133:4 139:3, 11 150:13 188:4 208:4 217:2, 3 218:6 226:10 233:14 243:3 258:3 260:8 283:16 301:12 303:15 311:7 320:15 323:1 325:19 329:14 331:4 335:21, 25 342:25 pointed 20:9 79:16 190:25 208:10 278:19 pointing 320:16 points 63:2 105:19, 19 136:16 203:18 241:3 poison 195:11 poisoning 191:19 policies 236:4, 4, 5 pollutant 37:22 pollute 242:22 polluting 242:11 pollution 5:21 37:24 38:19, 24 39:19 40:2 42:18 43:18 44:8, 23 45:1 66:9 95:13 173:19 pond 21:8 30:1 197:1 ponds 21:7, 8, 9, 10 30:6 34:10, 14, 23 57:12 pony 237:15 239:19 poor 217:18 Portland 164:16 position 87:25 99:1, 6 117:2 142:17 150:5 153:20 155:22 251:20 272:3 275:17 276:1 278:22,23 297:14 318:16 positive 212:21 213:9 251:15 321:12 positively 218:15 possibility 248:22 possible 118:16, 17 182:3 203:8 216:16, 24 292:20 310:25 possibly 44:6 post 25:2 posted 21:2 post -transfer 101:12 potential 6:16 72:4, 9 88:19 97:14 113:25 114:1 137:3 195:10 235:16 310:5 330:7 347:13 potentially 53:4 87:24 141:7 183:18 293:18 309:23 330:5, 11 344:1 pounds 34:10 PowerPoint 31:7 39:9 43:13 75:6 331:3 PowerPoints 11:25 202:22 practical 279:13 298:3, 3 practices 58:1 249:19, 22 pre -application 23:10 preapproved 134:2 precedence 59:11, 24 236:21 precedent 194:9 235:8 predicated 163:18 prefer 52:10 preferable 217:2 premise 134:1 prepackaged 28:12 29:14 prepare 78:18 89:20 prepared 280:12, 15 303:9 344:7 preparing 89:22 preponderance 179:1 presence 84:21 present 3:4, 24 64:11 74:25 98:6 103:19 114:18 150:6 272:16 presentation 58:12 67:5 75:13, 17 76:18 84:15 90:20 93:5 103:5, 23 136:12 149:23 164:9 166:13 167:1, 4 180:9 185:17 264:24 presentations 201:11 presented 4:7 8:25, 25 34:2 38:18 39:25 41:16 42:17 45:18 56:7 65:22 78:4 79:23 84:17 104:25 132:10 150:25 187:21 219:17 241:2 279:15 297:13 344:15 345:1, 4 346:16 347:24 348:2 presenter 119:15 presenters 150:1 president 75:15 164:12, 15 220:2 249:3 pressure 181:19 182:3 pretty 89:20 118:18 119:8, 18 160:20 170:13 206:7 217:4 220:17 231:22, 23 247:6 256:8 301:9 303:8 prevent 59:6 60:13 72:8 345:18, 20 preventing 331:1 previous 26:4 36:18 65:22 116:13 171:24 185:23 277:22 302:24 previously 19:6 75:1 82:9 85:8 91:8 95:10 110:2 122:9 219:13 346:21 351:6 price 181:24 190:23 prices 197:15 pride 223:7 primarily 134:1 135:10 136:5, 22 primary 134:19 249:6 principal 214:9 prior 20:9 38:25 55:21 57:13 62:10 63:18 76:25 77:2 80:25 81:1 86:10 104:17 144:1 254:7 268:11 277:19 326:6 342:1 private 141:21 217:20 privy 43:2 probable 24:7, 9 77:10 162:8 180:4 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 38 Agren Blando Court Reporting & Video, Inc. 182:19 183:4 302:6 310:18 probably 68:16 71:6 75:4 89:19, 22 93:6 110:13 120:24 237:25 243:14 248:3 255:20 256:6, 19 277:21 295:14 306:13, 14, 17 307:3, 12 310:3 321:10 331:24 335:2 problem 175:11, 13 177:3 178:5 179:2 184:2 197:7 198:19 220:23, 23, 25 221:5, 25 225:16, 23 241:7, 14 245:11 247:19 256:9, 12 331:15 338:13, 15 problematic 176:19 problems 144:23 167:22 168:16 176:5 200:10 220:19 222:5 225:16 226:3, 9 procedural 77:4, 5 103:7 Procedurally 313:7, 8 procedure 19:18, 19 145:9 314:16 procedures 46:2, 13 136:6 305:22 333:15 proceed 80:19 82:23 320:14 proceeded 243:15 proceeding 154:6, 7 296:11 proceedings 75:21 278:12 352:7 353:6 process 3:20 9:1 11:8 18:19 20:11 21:4, 8, 15 22:19 24:5 27:16 28:21 32:6 34:11, 13 35:23 49:11, 11 70:12 72:13 74:13 78:6 80:5, 6, 7, 16, 21 82:2, 2, 8 83:5, 22 84:6 91:5 95:7 105:13 138:21 141:3 143:17 144:6 145:1 146:10 147:11 151:8,12,13,14,21 153:11, 17 154:1, 10 158:6, 17 160:17, 18 161:3, 11 169:9, 17, 20 170:16, 24 179:25 180:21 181:2, 4, 4, 20, 25 182:1, 2 211:8 223:21 224:1 225:20, 25 236:11 238:3 249:11 251:19 252:8 253:11 262:4 265:7, 15 271:6,11,15,24 272:5, 23 273:21 275:10, 18, 25 276:2 277:2, 10 279:6, 16, 19 280:1 285:22 288:12 289:5, 10 290:9 295:10, 13, 15, 16, 17 296:12 298:1 302:22 313:1 314:19, 21, 24 315:12 317:12 324:6 325:9, 12 326:20 327:1 328:23 332:25 335:10 336:5, 21 338:6, 25 339:12 341:17 processed 23:25 169:11 170:9 343:4, 7 processes 5:25 179:9 223:24 254:8 262:5 279:21, 22 processing 3:16 5:2 6:2 20:5 26:15 27:2, 8 28:8 29:15 36:7 39:5 49:13, 19, 23 56:2 60:17 68:6 166:2, 3, 4 215:8 218:11 249:19 292:5, 11 334:18 produce 212:9 223:15, 21 224:1 produced 290:11 producers 203:3 242:15 producing 5:25 206:3 211:24 287:23 product 51:1 82:20 134:7, 11, 17, 18 135:8, 14, 15, 23 136:4, 14, 21, 22, 24 137:1, 8, 25 138:8, 14 144:18 145:7 146:22 147:2 148:3, 10, 21 187:24 203:15 212:9 263:22 264:3, 11, 17 265:2 266:20 286:22 289:22 290:10, 10 292:14 293:1, 9 production 171:10, 20, 25 172:1 183:7, 10 223:12 329:16, 18, 21 334:19 337:23 338:5 products 134:6 137:12 146:21 169:3, 11, 25 170:7, 7, 14 241:16 Professional 2:10 353:4 professionals 241:4 profile 22:3 program 53:8, 9, 13, 19 94:17 143:25 144:11, 13 166:20 223:20 programs 52:24, 25 progress 94:5 167:15 215:13, 20 progression 337:14, 17 prohibited 93:25, 25 94:1 project 22:10, 11 48:13 50:15, 21 51:14, 15 64:3 93:13 102:1 133:3 134:20 136:7 138:20 139:4, 8, 24 140:1, 12 142:12 143:11 145:18, 24 166:20 167:16, 19, 24 168:4, 9, 14 173:14 174:10 177:1, 19, 20 178:16 220:9, 11, 16 221:24 222:17 224:25 225:1 246:24 249:7 251:4,8,9,12,19 254:12, 25 255:1, 19 262:10 269:13 285:11 projected 216:9 projects 72:20 75:25 133:7 141:2 143:9 164:23, 24, 24, 24, 25, 25 165:2 181:20 214:25 215:4 220:15 promise 248:11 promptly 179:18 proof 101:5, 8, 23 192:15, 21 307:1 propagated 106:20 proper 40:4 55:14 151:23 152:19 186:25 189:7 190:10 280:4 311:21 properly 156:3 241:17, 19 255:9 305:10 properties 149:1, 2 238:25 239:1 302:2 property 4:17 5:6 6:23 7:2 20:23 21:16 22:9, 20 48:12 56:24 67:10 74:4 80:23 96:5 101:24 168:18 210:22 231:19 258:13 287:23 324:24 331:6 333:21 345:24 346:8 proposals 175:15 proposed 5:11 14:5 21:6, 11, 17, 23 23:15, 20 63:7 72:11 346:12 proposing 13:6 29:20 protect 191:16 192:4 239:17 300:13 308:7 350:11 protected 239:18 protection 213:2, 7 protects 236:5 protocol 108:15 proud 167:20, 20 178:13, 14 251:5 299:12, 14 prove 41:11 proven 134:17 190:8 199:21 proves 135:12 provide 36:9 75:20, 24, 25 79:10 87:7,7,8 88:5 89:17 95:17 151:11 159:17 208:3 222:5 323:18 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 39 Agren Blando Court Reporting & Video, Inc. provided 20:19 57:24 79:5, 10 80:12 81:15 84:2 85:3 88:24 89:6 91:10 92:12, 14 101:9, 18 102:10, 12 103:11 202:20 273:20, 24 294:11, 13 provides 113:22 130:17 249:24 262:17 273:18 278:21 providing 86:19 91:11 provision 150:16 273:18 274:20 provisional 22:9 provisions 4:6 156:24 159:12 187:12 272:13 prudence 265:25 Public 2:10 4:25 5:8, 10 10:16, 16 17:18 18:14 20:12, 20 23:4, 13 30:12, 14 38:9 40:1 67:20 81:3 96:7 98:4 171:9, 9 181:9 185:19, 24 187:7 195:2 199:15 212:19 217:11, 12 226 7 238:3, 5, 8, 11 239:3 242:1 247:11 252:23 257:14, 15, 16 262:21 263:18 264:15 268:16 281:12 322:2 332:25 345:25 346:5, 9 353:5 published 7:10 214:17 pull 111:10 pump 58:3 purchase 175:5 197:4 210:24, 24 212:7 purchasing 181:20 purpose 218:19 270:2 312:14 purposes 11:8 155:12, 19 pursuant 4:3, 5, 9, 18 81:11 102:15 187:13 316:19 pursuing 223:17 push 166:6 224:21 pushed 29:23 put 21:23 34:2 47:6 49:12 50:19 116:23, 23 122:10 144:1 169:7 170:17 174:19 203:21 211:11 229:10 231:9 239:9 241:6 242:14 253:5 256:3 270:5, 25 271:24 276:23 299:6 300:5 302:22 307:18 308:2 314:2 315:6, 21 333:1 336:2 337:6 348:18 putrid 198:6 puts 198:6 PUTT 202:17, 18 204:20 205:8, 17, 19 206:1, 9, 24 207:6, 12, 17 putting 21:25 157:14 173:9 181:18 183:2 224:1 240:5 261:19 302:25 335:15 <Q> QA 139:16 145:13 QC 139:16 145:13 qualifications 214:8 qualified 107:3 quality 5:20 6:9 37:4, 8, 17 41:21 42:11 48:16 59:10, 23 60:5 66:2, 3 77:22 83:7, 17 84:20 97:15, 18 98:12 105:14 123:2 137:5 141:17, 17 170:12 187:2 190:16 191:22 192:7 212:10, 11 306:20 346:23 348:9 quantified 115:20 quantify 115:24 261:16 quantifying 111:6 113:3 quantitative 96:16, 17, 19 98:19 99:4 130:17 quantitatively 129:20 quantity 71:8 quarter 3:22 145:17 197:14 230:4 question 11:14 16:9, 11 17:16 31:5, 22 33:22 35:4 42:9 43:1 61:16 67:2 68:3, 15 69:13 70:15 84:10 89:15, 24 92:25 93:5, 18 96:6, 6, 10, 15 97:21 99:21 109:6 111:20 118:9, 23 120:7 121:16 128:19 140:9 141:9 146:7 149:8 155:20 162:1 167:3 173:7 177:25 180:21 195:14, 17 199:12 201:25 204:13 206:12 226:16 236:17 242:12 264:20 272:20 273:3, 12 276:5 280:25 286:16 288:5 289:12 290:9, 20 291:4 292:6 298:19 316:24 320:1 323:21 325:16 328:18 332:7 341:10 343:2 questionable 199:11 309:9 questioning 227:20 questions 7:15 16:11 18:3, 23 31:3 40:16 52:22 53:18 57:20 66:23 69:5 74:18, 19 96:22 117:9 121:19 122:9 131:9, 10 132:16 133:2 137:9 138:17 140:3, 18, 20 149:20 158:22, 23, 25 164:5 166:25 180:6 185:11 205:23 263:6, 8, 10 267:18 274:5 276:16 283:22 284:1 298:10, 25 323:12 329:15 quick 25:22 42:8 61:16 105:6 149:8 204:12 299:6 quicker 50:17 quickly 172:12 189:9 247:22 quit 141:15 336:25 quite 12:6 85:18 121:6 130:9 174:5 244:7 300:23 303:17 304:1 320:10 334:10 346:24 quote 134:12 194:17, 20, 24, 25 195:3, 4 249:10, 13 quotes 299:10 <R> rabbit 179:9 racing 208:24 rack 189:15 Rademacher 295:9 radio 299:10 rail 222:22 raised 135:23 155:13 158:14 248:1 252:17 Ralph 224:14 Ramboll 122:24 ran 208:16 210:8 229:1 random 243:15 range 106:6, 8 125:16, 23 126:6, 7 127:10 137:2 203:7, 8 215:14, 15, 21 216:4, 19 220:22 ranger 95:8 110:23 111:3, 5, 6, 11,12,13,18 113:3 115:4, 20, 24 116:21 117:2 130:17 232:14 ranging 97:16 ratchet 183:16 rate 189:13, 13 rates 137:3 ratio 124:25 rationale 152:1, 15 278:17 Ratzlaff 256:18, 18 257:12, 12 raw 223:25 reach 132:3 read 11:23, 24, 25 25:23 44:5 45:14 78:2 121:7 122:18 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 40 Agren Blando Court Reporting & Video, Inc. 124:22 134:12 187:5 235:25 278:8 282:2 300:2, 2, 4 302:8, 10 304:2 322:21 326:1 333:12 reading 7:17 17:16 34:13 41:12 113:4 116:21 264:1 266:10 267:19 274:9, 23 303:17 readings 35:10 41:13 42:3 115:4, 21 ready 117:2 218:8 230:7 321:10 323:10 real 25:22 157:4 169:2, 3 217:24 251:10 299:6 320:23, 24 336:25 reality 251:2 331:15 realize 181:11, 15 realized 241:13 really 37:20, 24 46:16 49:3 52:4 77:6 82:21 108:24 112:18 115:25 116:10 121:12 123:10 125:3, 6, 7 126:18 128:14 129:14, 16 130:4, 19 131:21 141:10 143:24 144:25 150:5, 9, 24 151:3, 5, 19 154:20 157:22 158:11,20 165:1 167:20, 20, 21,22 169:8 172:22 182:6 183:25 184:14 185:24 197:24 198:2 199:12, 13 211:17 217:5 219:4 222:11 223:24 224:15, 17 230:17, 19 238:14 239:9, 23 243:17, 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14:4 17:18 18:14 23:7 34:2 73:13 77:1 81:3 102:3 103:11, 18 122:15, 19 124:15 126:25 185:22 186:11, 18, 24 257:10 295:24 302:23 307:19 334:14 344:25 345:13 346:22 348:18 349:4 recorded 22:15 81:4 108:21 192:12 recording 123:23 277:17 records 72:24 73:25 88:20 101:18 142:5 186:5 266:22 recover 254:11 recovers 217:6 recovery 249:13, 20 254:5 rectangular 21:12 rectify 331:15 recycled 250:6, 9 recycling 3:16 20:5 210:8, 14, 16 212:22 249:5, 20 250:1 254:8 292:4, 11 red 42:1 113:21, 22 218:3 reduce 170:21 171:4 205:6 212:10 310:22 reduced 171:3 310:10 316:12 353:8 reduces 211:25 reduction 51:7 reductions 51:10 refer 22:23 71:13 110:16 180:15 209:4 264:1 297:19 Reference 6:4, 6 113:22 136:16 referenced 61:23 202:21 referral 20:11, 16, 17 referred 110:23 referring 55:23 93:4 191:3 259:2 refers 23:2 reflect 3:3 103:18 271:22 reflected 151:17 191:14 reflection 192:13 refresher 105:7 Reg 84:20 95:7, 25 133:14, 22, 22 134:12 135:1 137:16 138:9 266:17 regard 11:11 45:12 60:11 81:11 84:19 85:23 86:18 87:4 91:14 92:7, 9, 16 93:15 98:11 99:7 100:12 101:24 133:2 268:4 281:13 284:5 286:19 296:1 300:10 302:7 333:10, 11 344:24 345:3, 9, 11 346:3 347:3, 15 REGARDING 1:1 19:8 78:8 82:11 84:4 86:23 89:24 92:10 94:21 214:4 243:19 298:16, 19 regardless 110:9 286:6, 20, 21 333:22 regards 19:21 20:22 73:3 88:24 220:22 243:25 258:4 region 251:15 regionally 251:22 Registered 2:10 86:6 148:14 353:4 registration 55:12, 14 57:16 83:2, 12, 14 86:11 136:6, 8, 11 137:20 146:11 148:1 186:25 regs 87:14 133:14, 16, 16 328:13 regular 85:14 89:21 regulate 60:5 136:3 regulated 187:3 220:9 226:6 266:16 regulates 76:14 regulating 187:25 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 41 Agren Blando Court Reporting & Video, Inc. regulation 4:18 6:9 40:21 41:20 59:10, 23 66:4 77:23 80:6 107:11 112:24 115:16, 17 133:23 134:14 137:13 138:8, 19 187:13 193:8 231:15 264:25 266:21 273:6 303:19 347:7 Regulations 4:4 5:20 6:20 45:23, 25 46:21 51:6, 11 57:1 59:5, 25, 25 64:18 71:2 72:16 76:8 81:13, 14 98:13 132:13 133:4, 23 134:8, 10 151:10, 25 153:9 163:8 165:7, 8 187:14,22 188:11 190:10 191:1 192:3, 8, 23 193:10 194:6 195:6 216:14 227:25 230:24 231:6 233:9, 12 235:10 236:13, 25 238:6 241:24 242:25 258:15 270:6 273:9 275:24 293:22 298:21 305:23 333:17 340:5 345:6 347:22 regulators 178:7 265:7 271:8 regulatory 39:3 78:18 80:20 82:4 133:12 138:21 165:8 178:16 179:7, 17 220:8 266:1 272:12 reissue 8:14 reissued 13:1, 2 reiterate 218:25 reject 168:8, 10, 10 relate 122:1 related 117:24 186:1, 9 249:18 250:11 264:10 282:1 304:23 305:3 353:11 relation 40:21 relationship 224:17 264:17 relative 114:5 relatively 150:2 265:15 release 39:20 43:4 263:21 released 215:6 releasing 201:17 relevant 62:25 63:3 214:6 221:4 300:24 reliance 82:2, 7 153:16 279:22 relied 82:8 277:22 279:21 relocated 29:16 rely 36:8, 11 remain 189:14 remaining 14:25 217:9 remains 263:19 remarkable 167:17, 18 217:4 223:24 remarks 340:9 remedies 318:18 327:8, 19, 21 328:5 remedy 58:10 156:21 157:13 311:9,10,21,21 312:12, 12 320:5 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slew 153:10 slide 19:4 26:4 28:2, 15 34:4, 7 67:7 76:5, 9 77:12 108:13 109:16 166:5, 9 168:1 169:5, 6, 8, 15, 22, 23 173:23 174:13 175:1, 14, 17, 17 176:23, 24 slides 28:5 55:22 57:5 65:22 66:7 107:13 slight 115:8 slippery 36:3 slope 36:4 slow 125:7, 9 186:15 slowly 191:22 223:1 sludges 57:11 slurries 288:8 small 135:9 216:24 223:6 227:23 235:12, 24 236:1 336:6 smaller 30:10 smallest 111:12 130:9 smell 110:7, 8 111:9,10,11 120:1, 24 121:5, 6, 9, 9 171:3 177:5, 6 184:5, 7 193:21 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 45 Agren Blando Court Reporting & Video, Inc. 228:5, 18, 18 229:21, 22 230:4, 10 234:5, 5, 11 245:8 246:5, 12, 15 256:23 300:17 smelled 229:23 230:1, 1 237:23 329:20 smelling 120:1 208:18 smells 118:7 120:2 193:18, 20, 21 229:10 232:8 smell's 320:22 smelt 300:17 smoke 242:2 Snapp 265:11 Snapp's 266:2 snow 36:3 society 211:12 soil 58:21, 23 82:12, 13, 22 132:20 133:2 135:20 136:9 137:4, 7, 11, 11, 11 144:21 145:8 146:10 148:14, 23 165:23 169:13 250:7 263:23 264:4, 11 265:3, 14 286:4 289:21 290:24 solar 164:24 221:10 222:8 336:20 sold 147:4, 5 222:21 solely 190:18 solid 3:14 4:19 8:4 12:18, 19 13:25 37:9 42:4 45:9, 23 50:9, 13 51:25 54:22 57:1 59:5, 18, 25 60:8, 10 62:4 63:9 64:21 66:11 82:16 87:10, 17 89:8 94:17 98:11, 22 133:5, 9, 19 134:16 137:11, 13 141:17 142:15 150:16 151:25 153:9 154:21 174:21 187:3 214:16, 21 215:11 217:14 223:21 230:18 233:13 235:16 238:6, 6 239:5 249:12 258:15 260:4 263:19 264:8, 14 265:1, 16, 20 266:4, 17, 24 270:5 273:7 284:5 285:22 292:3 295:2 300:3, 10, 17 304:19 306:4 318:2, 5, 9 324:23 330:25 333:16 343:6 345:6 solids 50:18, 24 51:3 56:3 57:25 134:5, 20 139:25 144:14 224:2 284:15 solution 221:11, 13 222:3 249:25 solutions 193:1 202:21 222:4 solve 301:11 321:20 323:5 solved 179:2 184:1 solving 178:4 somebody 68:4 89:16 93:17 111:2 118:6 154:18 160:25 161:9 206:14 246:12 248:16 265:24 272:14 320:15 342:3 someday 190:4 someplace 121:8 somewhat 123:12 150:23 309:9 son's 198:10, 15 soon 44:11 155:2 270:11 326:24 sooner 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3:12 38:21 40:15 47:3 66:10 70:15 71:14 115:9 117:16 119:2, 6 133:6 138:2, 6 147:13 150:15 155:3 182:13 262:17 276:9 298:20 312:1 specifically 6:13 60:6 71:25 91:19 153:12, 13 155:5, 8, 11 187:5 271:14 275:2 279:24 282:20 285:9 288:20 297:6, 16 specifications 134:13 135:14 264:25 specifics 41:7 162:16 speed 125:7, 8 126:22 130:18 spend 153:17 161:6 222:2, 3 225:21 246:18 spending 163:3 spent 175:2, 3, 4 215:7 238:10, 11 239:8 279:22 299:20 300:15 spillway 139:21 spoiled 170:6, 7 spoke 79:15 91:23 242:13 257:20 268:11 sponges 172:15 spot 184:14 336:23 341:1 spots 183:24 square 24:15 25:9 28:20 30:10 72:11 73:11, 19 squarely 151:4 SS 353:1 stable 136:16 stack 6:1 39:23 40:14 83:20 144:20 269:21 stacking 144:18 STAFF 1:1 19:1 22:2 23:9, 25 39:25 69:5 77:5 83:19 84:11 88:1 89:12, 22, 24 90:4 91:5 99:15, 15, 25 101:10, 19, 22 133:10 142:11 143:5 145:22 146:1 265:10, 10 278:14 283:22 284:1 292:16 303:11 306:1 307:19 341:16 342:19 343:25 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 46 Agren Blando Court Reporting & Video, Inc, 345:1 347:3 staff's 90:20 143:1 stage 148:21 staged 58:6, 8 stamp 271:5 stand 188:20 239:24 252:15 standalone 50:8 54:20 Standard 4:16 5:6, 14, 18, 23 6:8, 12, 18, 22 7:1 8:4 12:16, 22 13:24 16:14 22:23 23:1 33:18 35:6 39:15, 21 40:20, 20 41:22 42:12 47:2, 3 56:15, 24 59:8 61:10, 17, 19 62:8, 20 63:6 64:16 65:21 66:3 71:24 72:14 73:9 74:3 77:8 95:9, 24 96:17, 19, 20 98:23 108:15, 19, 24 109:4, 14 110:5 111:8 113:17 120:19, 20 131:14, 17, 18 132:3 196:9 235:13 248:9 258:5, 12 259:2, 4 260:1 306:2, 25 307:2, 11 308:16 309:7 316:17 318:1 342:18 345:3, 10 346:7, 19 347:4, 5, 12 standards 4:15 6:14,24 7:4,5,7 9:11 10:10 11:18 12:3 13:14 14:8, 14,21,25 16:13,21 19:24 20:2 23:6, 7 25:1 37:12 38:15 39:12, 13 56:9 61:20, 24 62:2, 16 69:9 72:1 74:5, 8 83:17 98:10, 14, 18 103:24 131:20 182:13 187:2 236:24 258:4 259:7 263:21 270:5 305:21 307:21 308:22, 25 309:3 312:1 314:21 316:7, 18, 20 323:18 324:18 326:2 327:23 332:22 333:15 340:15 344:23 347:20 348:5, 9, 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State's 82:24 107:11 141:11 215:11, 15 273:9 325:12 state -to -state 132:6 statewide 214:5 216:11, 15 static 134:24 stating 12:9 46:16 50:7 64:1 100:8, 17 259:15 271:2 283:6 305:7 345:15 stations 210:20 statistic 112:25 statistics 112:14 128:15 status 55:16 75:24 177:10 270:4 statute 9:25 80:5 99:9 133:5 150:16, 19 151:5, 9 275:23 277:2, 5 278:21 279:5 298:20 305:9 317:13 319:1 323:23 345:11 statutes 81:13 163:7 187:3, 22 235:11 241:25 305:16 306:6 318:4, 6 328:13 statutory 272:12 stay 74:24 197:5 213:15 344:20 staying 232:2 stealing 198:10 steel 25:9 173:16 stench 234:3, 6, 11, 16, 18, 21 235:3 step 37:1 80:4 111:8 117:1 280:17, 18 steps 80:19 169:17 183:5 280:21 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 47 Agren Blando Court Reporting & Video, Inc. 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255:21 270:18 274:3 305:16, 20 transfers 101:15 transfership 273:6 transmute 225:9 transparency 196:1 transparent 178:6 213:16 transport 224:7 transported 96:2 trash 72:6, 9, 10 178:19 347:16, 18 travel 114:15 220:12 treat 190:14 206:10 237:7 252:2 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 51 Agren Blando Court Reporting & Video, Inc. treated 135:5 treating 203:13 treatment 41:5 171:13 205:25 251:25 treats 206:9 tremendous 191:16 336:10 Tribune 7:11 tried 106:10 178:1 188:2 242:14 266:1 280:22 trier 152:9 278:7 trigger 53:5 95:1 triggered 94:23 Trinity 104:4, 13 178:6 245:24 246:1 Trinity's 105:15 triticale 136:23 trivialize 241:5 troubleshooting 203:19 truck 239:11, 12 trucking 218:10 trucks 224:6 254:18 true 15:9 114:16 353:10 truly 153:22 196:8 317:21 trust 92:17 180:23 181:15 240:1 243:23 320:2, 7 trustee 214:13 truth 227:21 try 37:3, 5, 6, 10, 10 42:5 45:10 50:16 104:21 166:13 179:20 186:20 192:25, 25 213:11 217:11 219:1 225:14, 22 245:5 299:19 300:4 312:17 320:5 331:15 335:14 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116:7, 24 142:20 146:23 182:5 225:14 259:6 287:9, 13, 24 < U > U.S 176:12 202:18 217:16 ultimately 76:3 274:25 Um -hum 10:8 55:1 146:12 205:17 unannounced 76:11 178:12 unbelievable 234:12 unclear 84:14 191:1 undeniable 192:15 underground 201:14 underneath 12:18 50:20 64:25 169:21 184:16 understand 13:23 15:25 44:18 64:22 67:5 69:21 100:4, 16 117:15, 22 124:16 126:19 132:8 143:10, 15 150:15 165:1 170:23 181:16 183:6 194:12 206:24 230:5 234:23, 24 238:15 247:25 262:3 277:16 296:15 297:5 300:1, 25 301:2 308:1, 2 309:20 322:14 324:4, 20 325:10 330:16 331:18 334:9 337:25 338:12 343:12 understanding 16:15, 19 40:12 44:1 53:6 63:23 79:19 81:1 100:3, 17 141:1 147:16 224:16 259:13 271:19, 23 281:3, 12, 17 293:23 338:23 understated 251:17 understood 154:1 282:8, 9 304:24, 25 undertaken 97:4 156:3 uneven 123:12 unfair 188:24 unforgiving 182:16 Unfortunately 106:23 130:25 179:6 295:14 ungelled 254:18 UNIDENTIFIED 253:13 unified 204:4 uniformly 114:16 unilaterally 221:24 299:18 unintended 242:17, 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138:11 <V> vacuum 78:15 vague 276:19 valid 4:3, 10 7:19 8:8 9:4 10:20, 23, 24 11:5 12:8, 9, 10 14:1 16:17 17:20 56:12 57:7 78:10, 10 79:3 80:15 86:1 100:9 127:15 152:5 155:24 179:1 187:16 235:15, 15 269:10 270:25 271:2 272:6 278:3 304:15 307:14 308:18 317:6, 10, 23, 25 318:10, 10 319:3 326:15, 17 334:9 338:11, 16, 22 339:16, 19, 21 340:2, 4, 17 341:18 342:6 344:21 345:12, 16 348:3, 6, 22 349:7, 23 350:23 validity 11:17 19:8 302:23 317:4 valuable 250:23 value 129:14 181:25 241:8 valve 139:19 Van 96:8 99:3 variable 123:21 variance 34:19 73:16 varied 124:24 127:25 128:13 variety 105:10 112:21, 22 313:1 various 4:5, 14 56:8 78:20 85:24 91:2 94:20 108:7 112:11, 11 119:21 124:4 145:15 164:19 345:7 varying 131:7 vastly 217:1 Veatch 166:22 vehicle 111:9 vehicles 201:2 vendor 202:24 203:21 206:1 vendors 204:1 vent 184:3 verification 44:20 139:17 verified 24:18 320:3 verify 180:24 181:14 183:1 version 48:6, 7 114:23, 23 versus 22:1 23:3 80:10 96:8 98:12 121:9 126:24 131:8 137:23 213:8 274:22 289:20 340:20 vetting 236:6 viability 217:19 viable 223:13 vice 75:15 164:12, 15 249:3 vicinity 107:20 view 169:9 179:14, 14 208:4 217:2,3 viewpoint 298:3 views 201:5 violating 97:15 violation 4:14 19:17 40:7, 22 41:15 56:8 66:2 77:21 83:25 84:3, 18, 22 85:5 95:24 112:24 157:10, 11 158:2, 19 161:18, 19 162:21 170:19 179:15 187:1 243:4 248:6 302:14, 14, 15, 16, 17 303:18 305:8 306:2 307:10, 11 313:11 315:2 324:5 340:12, 13, 14, .15 345:4 347:9 348:7, 8 350:19 351:2 violations 25:20 26:7 40:3, 24 61:1 107:9 165:11 175:8, 9, 10 180:5 187:17, 22 189:15 235:16 302:19 311:8 314:18, 18 319:20 324:17 violators 237:1 Visible 6:1, 5 vision 249:15, 17 251:6 visit 33:11 36:15 visited 34:20 108:9, 19 visits 68:3 visual 169:9 visually 169:17 voice 122:5 volume 34:11, 15, 16, 23 35:22 65:18 184:11 volumes 228:14 vote 209:19 351:15, 19 < W > wades 188:11 wait 29:6 33:21 35:5 87:4 120:4 139:11, 23, 24 140:1 144:17 145:12 322:3 waited 143:8 waiting 172:18 waive 293:21 waiver 64:8 91:7, 18 wake 247:15 waking 208:14 walk 173:25 198:21 200:21 201:1 232:20 WALTERS 232:5, 6 want 26:3 43:21 53:6 54:1 65:23 73:1 75:6 89:23 103:25 107:13 109:11 113:1 114:18 115:8 119:15 122:12 124:6, 10 125:1 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 53 Agren Blando Court Reporting & Video, Inc. 126:13 129:2 133:1, 4 139:1 142:11 144:16, 21 159:16 160:12, 17 161:1, 13 164:21 166:1, 25 177:5, 6 179:5 181:18 183:21 186:22 187:15 189:10 195:8 210:10 218:6 225:3, 22 227:13 229:13 231:3, 6, 7, 10, 17, 23 233:10 243:14, 23 244:1 246:16 252:11 259:12 261:7, 8 263:2, 3 272:19 281:7 283:21 288:18 289:12,21 291:3 301:8 302:17 311:2 313:21 315:5 324:10, 20 325:12 329:2, 17, 20 333:22 335:2 344:24 345:9, 17 wanted 26:12 31:6 69:8 103:9 105:2 138:9 150:9 179:7 219:8 230:22 298:13 309:18 325:11 327:16 330:24 335:22 wants 161:2 206:14 258:6 288:5 WARNER 219:25 220:1 warrants 33:6 waste 3:14, 15 4:19 6:12 8:5 12:18, 19 13:25 20:5 30:6 37:9 42:4 45:9, 23 46:9 49:6, 7, 10, 15, 16 50:10 54:22 55:9, 9, 11, 14, 15, 18, 21, 23 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305:20 307:9 308:16 312:2, 6 313:25 316:6 319:4, 23 323:14 328:9 329:22 331:11, 20 335:9 337:13 341:12 344:2 351:18 well-being 236:10 wells 139:5 went 55:23 56:9 67:23 73:12 90:23 102:11 107:24 108:18 136:2 210:7 238:21,21 276:3 278:13 302:21 304:3 347:25, 25 351:4 we're 8:13 12:23 16:20 17:14 19:22 28:23, 23 36:22, 25 37:4, 6, 9 42:5 43:22 45:10 65:12 72:7 75:18 80:19, 19 82:6 86:1, 19 87:8 89:25 90:5 91:11 94:19 102:21 103:1, 5, 19 110:4, 6 112:15, 18 114:3, 24, 25 115:6, 22 135:17 136:13 138:12 139:18, 25 142:22 144:12, 18 145:14 146:21 148:22, 22, 23 149:23 160:17 161:1, 7 162:9 165:12 167:25 168:12 169:2, 3, 4 172:18 173:9, 24 174:15, 17 175:6 176:17, 18, 19 177:8 178:5, 9 179:3 180:15, 18 182:5 183:11 184:21,23 185:6 196:17 197:10 199:18 200:3 211:2 216:15 220:6, 14, 15 227:20 228:17 230:22, 25 231:10, 11 238:24, 25 239:1, 23 240:1, 5, 5, 6, 6, 11 244:18 246:14 248:11 249:6 253:7 255:11 256:25 257:1 260:18 261:19, 22, 23 262:23 263:1 266:21, 22 271:3 272:24 275:5, 9 276:10, 11 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181:1 204:20 246:18 267:5, 17 279:9 286:14 289:7 293:9 297:4 312:23 313:15 314:12 319:23 331:10, 12 335:6 343:12 351:13, 18 year 37:21 38:11 51:14 53:14 109:21 144:22 145:8, 10, 10 168:18 180:25 200:8 211:6 221:13 224:6 227:1 242:3 249:5 255:22 256:6 294:17, 18 297:17 334:5 yearly 197:13 years 48:3 105:13 123:3 141:15, 16 145:19 157:19, 19 158:13 161:4, 10 164:21,23 189:12, 21,22 190:6 191:13 198:4 199:4 203:4 210:1, 2, 9 214:14 222:23, 25 223:5, 7, 18 224:11 240:14, 21 241:6, 21 243:14 249:4 250:20 253:11 271:16 272:22 276:14 279:20 341:23 342:5 year's 215:6 yesterday 228:20 YOST 249:1, 2 Yost's 321:14 you -all 90:4 308:11 young 244:2 <Z> zero 127:17 175:9, 9, 10 194:16 340:25 zone 3:21 73:12 291:7 zoning 72:18, 24 73:7 274:12 314:18 ZPMH 72:22 WELD COUNTY SHOW CAUSE HEARING 12/19/2016 56 Esther Gesick From: William F. Garcia <WGarcia@cp2law.com> Sent: Wednesday, December 28, 2016 8:11 AM To: Bruce Barker; Esther Gesick Cc: Al Kurzenhauser; Robert Miller; Garrison W. Kaufman; 'Chris Toll'; Steven Collis; James Borgel Subject: December 19, 2016 show cause hearing transcript Attachments: 121916 WELD COUNTY HEARING-CT.PDF Hello Bruce and Esther, As required by Weld County Code Section 2-3-60 and as stated in my letter dated December 12, 2016, attached please find one (1) copy of the transcript of the Show Cause Hearing dated December 19, 2016. If you have any questions, please feel free to contact me. Thank you. William F. Garcia, Esq. Coan, Payton & Payne, LLC 5586 W. 19th Street, Suite 2000 Greeley, CO 80634 Telephone: (970) 339-3500 wgarcia@cp2law.com www.cp2law.com C Denver ■ Fort Collins • Greeley CONFIDENTIAL: The information contained in this e-mail or any attachment hereto is subject to attorney -client privileges and/or other confidentiality protections and is private information intended for the use of the individual or entity named above only. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution or copy of this communication is prohibited. If you have received this communication in error, please notify us immediately by telephone at (970) 339-3500 or reply by e-mail and delete or discard the message. 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