Loading...
HomeMy WebLinkAbout2.0 BOCC Staff Report 06.08.19986w/21-_,2,04 BOCC 6/8/98 PROJECT INFORMATION AND STAFF COMMENTS REQUEST: Certificate of Designation for the South Canyon Landfill Amendment APPLICANT: City of Glenwood Springs/CacaLoco Compost, Inc. ENGINEERS: KRW Consulting, Inc. LOCATION: A site located in portions of Sections 2, 3 and 10, T6S, R9OW; generally located approximately 1.0 mile south of the I-70 South Canyon Interchange, off of County Road 134. I. RELATIONSHIP TO THE COMPREHENSIVE PLAN The area in question is identified as being within District E, Rural Areas Moderate to Severe Environmental Constraints of the Garfield County Management Districts Map, that is a part of the 1984, Garfield County Comprehensive Plan. II. DESCRIPTION OF THE PROPOSAL It is proposed to amend the Certificate of Designation for the operation of the South Canyon landfill site on approximately 6-8 acres of land included in an approximately 500 acre tract of land owned by the City of Glenwood Springs. CacaLoco Disposal, Inc. is the proposing to amend the City's CD, to allow for a compost area. The original application was submitted to the County in October of 1994 to demonstrate compliance with the federal Subtitle D Regulations. In December of 1997, the County conditionally approved the Certificate of Designation for the South Canyon Landfill. One of the proposal discussed, but not approved as a part of the CD, was the proposed composting facility. At that time, the CDPHE had not approved the proposed composting facility operating plan. Since December of 1997, the State and the applicant have corresponded back and forth to resolve issues. Resulting in the approval of the "Use and Distribution of Biosolids (See letters pgs. 3-17) /3Z. - P/�o�ofv`�- dfiPi e,4 A/ -1- &-Se 1- The application submitted indicates that the activities are occurring in an area directl uphill of the landfill's sludge and septage ponds. (See application & maps pgs. /�`"" Z ) The facility is designed to grind construction wood and other sorted organics to be co -composted with sludge and septage. The intended service area is the same as the landfill, which is a 10- 15 mile radius around Glenwood Springs. The active compost area will consist of approximately 0.5 ac. of recompacted native material to create a lined pond with a capacity for over 100,000 gallons of incoming sludge and septage. The composted material will be put in two different piles, depending upon the cycle of the process. The last stockpile may be as large as 20-30,000 cu. yds. of material for sale to the public. III. MAJOR ISSUES AND CONCERNS A. State Statutes: C.R.S. 30-20-100.5 thru 30-20-119, defines the parameters by which the Colorado Department of Health, Hazardous Materials and Waste Management Division and the "governing body having jurisdiction" approve or deny an application for a certificate of designation for a solid waste disposal site. The applicant is required to obtain a recommendation of approval or disapproval from the Colorado Department of Public Health and Environment. In considering an application for a proposed solid waste disposal site and facility, the governing body having jurisdiction shall take into account: (a) The effect that the solid wastes disposal site and facility will have on the surrounding property, taking into consideration the types of processing to be used, surrounding property uses and values , and wind and climatic conditions; (b) The convenience and accessibility of the solid wastes disposal site and facility to potential users; (c) The ability of the applicant to comply with the health standards and operating procedures provided for in this part 1 and such rules and regulations as may be prescribed by the department; (d) Recommendations by the local health departments. B. Zoning : The applicants state that the landfill has been located on the same property since 1951 and as such is a nonconforming use. VI. RECOMMENDATION That the Board of County Commissioners approve the Amended Certificate of Designation for the South Canyon solid waste disposal site with the same stipulations tied to the CD issued in December of 1991 - 2 - /67-zoida.ii/t/- ceiLo - zi9/2-frr-7 STATE OF COLORADO Roy Romer, Governor Patti Shwayder, Executive Director Dedicated to protecting and improving the health and environment of the people of Colorado Grand Junction Regional Office 222 S. 6th Street, Room 232 Grand Junction, Colorado 81 501-2 768 Fax (970) 248-7198 December 16, 1997 Mr. James R. Duke, President CacaLoco Compost Inc. 0256 Flying Fish Road Carbondale CO 81623 Re: OEC 17 1997 agarliWCOONCRINISSIONEHE Construction Report Certificate of Designation Addendum CacaLoco Compost at South Canyon Landfill Garfield County Dear Mr. Duke: Colorado Department of Public Health and Environment The Hazardous Materials and Waste Management Division (the Division) of the Colorado Department of Public Health and Environment completed its technical review of the construction report submitted as additional information for the addendum to the Certificate of Designation to include the CacaLoco Compost Facility. The proposed compost facility is located in the southern portion of the South Canyon Landfill property located in portions of Sections 2,3, 10 and 11, Township 6 South, Range 90 West of the 6th P.M. in Garfield County. The compost site is approximately 8 acres in size with a 1,4 acre pad utilized for active composting and the remaining area for equipment, raw material and final product storage. The..00nstruction report review includes a determination of its compliance with requirements set forth in the Solid Waste and Disposal Sites and Facilities Act, Title 30, Article 20, Part 1 of the, Colorado Revised Statutes, as amended and with the regulations promulgated thereunder 6 CCR 1007-2 (the Regulations). The construction report provided the additional engineering information requested in my April 14, 1997 letter, however, several areas of the compost addendum continue to need clarification or modifications to meet the requirements of the regulations. The Division's comments are as follows. December 16, 1997 Mr. Duke Page 2 1. The second paragraph in the "Drainage" section of the original addendum indicates that one of the existing septage impoundments will be emptied over the next year, the bottom would be re -compacted and utilized for site run-off containment. Please include specifications for the proposed re -compacted pond liner. Operations must be limited to the "new Hypalon lined pond" until the run-off containment pond is available for use. 2. The first paragraph on page 4 recommends one foot of freeboard for the holding pond. Subsection 9.5.4 of the Regulations requires two feet of freeboard in impoundments. Please revise the report and recalculate the usable pond capacity. 3. At what frequency will samples be collected from the compost? 4. A "Notice of Authorization" is required as outlined in the state's Biosolids Regulations 4.9.0 (5 CCR 1002-19) by the Water Quality Control Division for compost which uses a biosolid feedstock. Contact Mr. Phil Hegeman at (303) 692- 3598. 5. What is the proposed moisture range of the compost? 6. Please describe the materials expected to be used in the compost operation. 7. Provide approximate windrow height , width and length. 8. Provide a discussion on prevention of nuisance conditions, especially odor control. 9. Please specify the maximum amount of feedstock stored at any one time in the bulk material area, the active compost area and the storage area. 10. Provide information on the projected end use of the compost. 11. Provide a section on record keeping that includes a daily log of waste received, processed and in storage, temperature readings and daily operations. 12. Will the composting hours of operation be concurrent with those of the landfill? If not, how will access to both facilities be controlled? December 16, 1997 Mr. Duke Page 3 13. Please provide a flow diagram of the operational process. 14. Please provide a contingency plan for the disposal of excess raw materials or compost should market conditions prevent sale of the product. 15. Please expand the closure portion of the plan to include time frames necessary for the actual closure as well as appropriate notifications as outlined in sections 2.5 and 3.5 of the Regulations. 16. Financial assurance, per section 1.8 of the Regulations will be required 90 days prior to beginning operations. Please contact Donna Stoner at (970) 248-7168 if you have any questions regarding this matter. Sincerely, / Donna Stoner Environmental Specialist Solid Waste Program Hazardous Materials and Waste Management Division :ds cc: '+.Garfield County Commissioners Mark Bean, Garfield County Mr. Tim Danner, South Canyon Landfill Mr. Mike Copp, City of Glenwood Springs Mr. Phil Hegeman, WQC Division, Denver SW GAR CAC File Dear Ms. Stoner, In response to your most recent set of comments from December 16, 1997, CacaLoco's replies are as follows: Replies are numbered corresponding to the Division's comments. 1. The pond in question is intended for the retention of uncontaminated runoff and for the containment of any accidental or catastrophic events. Only the runoff from the compacted pad will be contaminated by septage and will be contained in the hypolon lined pond. Pathogen destruction is achieved on the pad prior to transfer to storage area. It is assumed this pond will remain primarily dry (a historic 'stock pond' which attempted to catch the runoff from this valley with asn earthen dam was well vegetated with dryland species and showed no sign of ever having contained water) and it is unlikely to ever contain contaminated materials. For these reasons, it is proposed to recompact native material in 4-6 compacted layers to a total depth of two feet in the same fashion used to construct the mixing pad rather than to install a synthetic liner. The pond is currently designed for a capacity of 1.5 million gallons including a two foot freeboard. The estimated capacity after installation of the two foot recompacted liner will be just over one million gallons. 2. The hypolon lined pond was constructed with an overly exaggerated low spot to provide a spillway directing any accidental overflow to confinement in the existing sewage pond below. It was possible to dig up and fold back the hypolon in this portion, raise the embankment one foot with additional clean backfill (sand), and reanchor the hypolon while still maintaining a low spot to confine potential accidental overflows. This allowed us to achieve the necessary two feet of freeboard without changing the holding capacity of the pond. 3. Initially samples will be collected from each batch to assure homgenisity of the product. Once this is established, samples will be collected quarterly. 4. Lori Tucker has been contacted and our "Letter of Intent" has been submitted to receive our "Notice of Authorization". No compost will be removed from the site until so authorized. 5. The proposed moisture range of the compost will be 40-60% during the active stages and below 40% for finished compost. WNW 6. Biosolids consist of septage and sludges from septic systems, portapotties and local waste water treatment facilities. Bulking agents consist primarily of construction and tree trimming waste wood ground up through a 4 inch minus screen. Other materials inlude yard waste such as grass and leaves, spoiled hay and straw, and animal manures and bedding. 7. A windrow is stacked as high as is possible utilizing a Caterpillar 930 loader ( approximately 12 ft.) with a base of about 20 ft.. Subsequent windrows are stacked against one face of the original windrow creating a cell of cooking compost. The largest cells constructed will be about 100 ft. long by 50 ft. wide and 12 ft. high. 8. A wood chip pad with burmed edges is constructed on a recompacted clay mixing area with drainage through a similar secondary wood chip pad and then on into a hypalon lined pond. These wood chip pads are basically elevated lagoons designed to filter out solids and soak up as much liquid as possible. The hypalon lined pond is equipped with a ten horse power, solids handling pump used both to recirculate the pond for aeration and to pump liquids back up to the upper mixing pad as necessary. Biosolids are dumped into the upper pad where the wood chips generally engulf and coat the solids during the dumping process while liquids soak into the layers of wood chips below. Thin layers of fresh wood chips are covered over biosolids daily or as necessary to keep solids covered. When the upper pad becomes full and nearly saturated (every three to five days) it is mixed to incorporate the dry spots. It is then pushed downhill, and formed into the secondary pad while a new upper pad of dry wood chips is constructed to receive incoming biosolids. The previous secondary pad has, prior to this process, been remixed and stacked in 20 ft. by 20 ft. cells 12 ft. high allowing excess liquids to drain back into the hypalon lined pond. These cells heat rapidly achieving the desired temperature of 55 degrees Celsius within several days and stabilizing the material rapidly. These cells are then moved off the recompacted clay mixing area and placed on the face of the larger windrow cells and covered with a minimum of one foot of finished compost. Here they rapidly reheat to the required 55 degrees celsius and maintain these temperatures for 4-6 weeks. Upon cooling, these windrow cells are restacked in large storage piles where they generally reheat to a lesser degree. These storage piles seasoned for the required 90 days and aerated as necessary for drying prior to screening. The screened wood chips are recycled back to received incoming sludge while the finished compost is either sold or, if it reheats after screening, is turned and restacked until it fails to reheat. The large size of the wood chips (4 inch minus) used in this process helps enhance volunteer aeration and prevents the development of anaerobic conditions even without the use of forced aeration. Any mixtures that fail to achieve required temperatures (which hasn't happened yet) is, depending on moisture content, either recycled back into the beginning of the process or run through a stationary manure spreader for more thorough aeration and then restacked. The operator has employed the same basic process and materials for several years at the Pitkin County Compost Facility and for several months at the current site in South Canyon without experiencing any problems in achieving temperatures, nuisance conditions, vector control, or odor control. 9. The maximum amount of feedstock in the bulk material area will not exceed 1000 cu. yds. with the majority of this material consisting of unground construction waste wood. Volumes in the active compost area will not exceed 500 cu. yd. and volumes in storage will not exceed 5,000 cu. yd. (revised from first submission). 10. Established markets in this region include several local nursuries, several score of professional landscapers, the CDOT for roadsisde revegetation, and the ski companies for revegetation and slope stabilization. There are also several mining operations slated for closure and revegetation in this region Although we intend to produce a Class A compost we will market it for non -crop production uses concentrating marketing efforts on the CDOT roadside revegtation and mining reclamation. 11. The daily logs of waste received are kept South Canyon Landfill and are likely included in their Application for a Certificate of Designation. Tim Danner of South Canyon Landfill provides us with a monthly log of incoming material (see attached). 12. The composting hours of operation are concurrant with those of the landfill. 13. See attached flow diagram. 14. Any excess materials will be stockpiled for use in closure and revegetation of portions of the landfill. In the unlikely event of an extreme excess, these materials will be utilized for daily cover in the landfill. 15. The Department and any local governing bodies having jurisdiction will be notified in writing and the geneeral public will be notified by the appropriate signs at the entrance of the facility at least sixty (60) days prior to the closing date. Closure activities will comehce within thirty (30) days of final regrading. Site will be mulched with compost, stabilized from erosion and reseeded within 180 days following the begginnnig of closure. 16. Third party estimates have beer# forwarded to Glenn Mallory and included herein for you (see attached). A request for an extension until April 9, 1998 has also been sent to Glenn Mallory. Meanwhile, a trust fund is being established based on this amount and documentation is forthcoming. Thanks again for your time in reviewing this application. Sincerely, Jim Duke VI/ (!'' ci\e'r ' ..C) r\ir\f\ e V ff Roy Romer, Governor . Patti Shwayder, Executive Director Dedicated to protecting and improving the health and environment of the peoplC D STATE OF COLORADO Grand Junction Regional Office 222 S. 6th Street, Room 232 Grand Junction, Colorado 81501-2768 Fax (970) 248-7198 January 23, 1998 Mr. James R. Duke, President CacaLoco Compost Inc. 0256 Flying Fish Road Carbondale CO 81623 JAN 26 1998 Colorado Department of Public Health and Environment GARFIELD COUNTY COMMISSIONERS Re: Additional Requested Information January 9, 1998 Certificate of Designation Addendum CacaLoco Compost at South Canyon Landfill Garfield County Dear Mr. Duke: The Hazardous Materials and Waste Management Division (the Division) of the Colorado Department of Public Health and Environment completed its technical review of the additional information for the addendum to the Certificate of Designation for the CacaLoco Compost Facility. This information was supplied January 9, 1998. The proposed compost facility is located in the southern portion of the South Canyon Landfill property located in portions of Sections 2,3, 10 and 11, Township 6 South, Range 90 West of the 6th P.M. in Garfield County. The compost site is approximately 8 acres in size with a IA acre pad utilized for active composting and the remaining area for equipment, raw material and final product storage. The review of the additional information includes a determination of its• compliance with requirements set forth in the Solid Waste and Disposal Sites and Facilities Act, Title 30, Article 20, Part 1 of the, Colorado Revised Statutes, as amended and with the regulations promulgated thereunder 6 CCR 1007-2 (the Regulations). The report provided most of the additional information requested in my December 16, 1997 letter, however, the following items need clarification or modifications to meet the requirements of the regulations. 1. Will sampling be conducted on the compost before transfer to the storage pile or on the end product just prior to sale? January 23, 1998 Mr. Duke Page 2 2. Will a process log that confirms the amount of materials and final product are consistent with your proposal be available for review? 3. The response to comment #14 of my December 16, 1997 letter included a contingency for only the end product (the compost). Please expand the contingency to include use or disposal alternatives for the raw materials, wood and septage, in the event of unusable or excess amounts of either. 4. Your request for extension of the financial assurance requirements, per section 1.8 of the regulations, until April 9, 1998 is granted. 5. The Division requires that a detailed closure plan be submitted for approval at the time of notification. Garfield County -may require additional lead time of your closure activities in order to establish an alternative for septage disposal. I am now preparing to request public comments. Please provide the information requested above to the Division and Garfield County so that we may proceed. Please contact me at 970-858-0341 if you have any questions regarding this letter. Sincerely, Donna Stoner Environmental Specialist Solid Waste Unit Compliance Program :ds CC: arfield County Commissioners Mark Bean, Garfield County Mr. Tim Danner, South Canyon Landfill Mr. Mike Copp, City of Glenwood Springs Ms. Lori Tucker, WQC Division, Denver SW GAR CAC File Dear Ms. Stoner, 1�.?. FSR o 9 1998 GA iFttLC UNT`f 4- 9,1? This letter is in response to the Divisions comments in your letter of January 23, 1998. 1) Although the PFRP process is completed on the recompacted pad and the material is thoroughly drained of free liquids while still on this pad, the samples for analyses have been pulled from the storage pile after transfer from this area. This process was chosen primarily to maximize the stability and volatile solids reduction of the material prior to sampling, but could be changed to sampling prior to removal from pad if deemed necessary. 2) Yes. Records are kept of the volumes of incoming wood wastes and biosolids. The volumes of wood chips produced from these incoming waste woods and wood chips imported from other sources are also recorded as well as the volumes of wood chips recycled back into the process from the screening process. The volumes of biosolids mixed with any given volume of wood chips, however, is difficult to estimate because the chips retain varying amounts of the biosolids depending on their solids content. The leachate from these mixtures which is captured in the hypolon lined pond is recirculated back to the mixing area through a solids handling pump that is not conducive to flow measurements. 3) Any unchipped wood wastes will be disposed of in the construction waste portion of the landfill. Chipped wood will be utilized as daily cover at the active landfill pit. Because wood chips and stabilized compost are far easier to dispose of than septage, we will attempt to always maintain a supply of wood chips sufficient to mix, heat, and stabilize our maximum holding capacity of septage such that it can be used for revegetation, daily cover, or as a last resort, be landfilled. In the event that we end up with an excess of septage after all wood chips have been utilized, the septage will be recirculated over the recompacted pad until it is sufficiently dewatered and thickened through evaporation to be retained on the pad and spread thin for further drying. When sufficiently dry, the material will be applied as a Class B biosolids product if possible or landfilled if necessary. 4) Thank you for the extension. 5) , Garfield County will be copied on these responses, forwarded a copy of my last set of replies, and accommodated on any additional requirements they might have. Thanks again„fr time in reviewing these responses. ;dim Duke, Cacaloco Compost cc. Mark Bean, Garfield County STATE OF COLORADO Roy Romer, Governor Patti Shwayder, Executive Director Dedicated to protecting and improving the health and environment of the people of Cobra 4300 Cherry Creek Dr. S. Laboratory and Radiation Services Division Denver, Colorado 80246-1530 8100 Lowry Blvd. Phone (303) 692-2000 Denver CO 80220-6928 Located in Glendale, Colorado (303) 692-3090 http://www.cdphe.state.co.us February 12, 1998 Garfield County Commissioners 109 8th Street, t# 200 Glenwood Springs, CO 81601 FE forado Department GAIFIEWCOUNTYGOMM1SS10NEt>,., of Public Health and Environment RE: Letter of Intent for the Use and Distribution of Biosolids CacaLoco Compost Distribution and Marketing Project; CDPH&E BMP #1229 Garfield County; Dear County Commissioners: The Permits and Enforcement Section of the Colorado Department of Public Health and Environment has received a Letter of Intent for the Use and Distribution of Biosolids from CacaLoco Compost Inc. to distribute and/or market compost for unrestricted use. If you would like any additional information as to the scope and nature of this beneficial use land application project, please contact me at (303) 692-3613. Please direct any comments or concerns to this office within 15 days of receipt of this letter. Sincerely, Lori Tucker Biosolids Management Program Permits and Enforcement Section WATER QUALITY CONTROL DIVISION xc: County Health Department ..Natural Resources Conservation Service District Engineer CacaLoco Compost Inc., James Duke BMP File #1229 Doc. No. 12298 STATE OF COLORADO Roy Romer, Governor Patti Shwayder, Executive Director Dedicated to protecting and improving the health and environment of the people of Colorado 4300 Cherry Creek Dr. 5. Laboratory and Radiation Services Division Denver, Colorado 80246-1530 8100 Lowry Blvd. Phone (303) 692-2000 Denver CO 80220-6928 Located in Glendale, Colorado (303) 692-3090 http://www.cdphe.state.co.us April 15, 1998 Mr. James Duke Cacaloco Compost Inc. 256 Flying Fish Road Carbondale, CO 81623 RE: Notice of Authorization for the Use and Distribution of Biosolids Cacaloco Compost Distribution and Marketing Project; CDPH&E BMP #1229 Garfield County; - Dear Mr. Duke: Colorado Department of Public Health and Environment Enclosed please find the Notice of Authorization for the Use and Distribution of Biosolids for Cacaloco Compost Inc. to distribute compost for unrestricted use. The Notice of Authorization for the Use and Distribution of Biosolids contains references to a number of monitoring and reporting requirements which are contained in the Colorado )3iosolids Regulation, (5 CCR 1002-64). The permittee is responsible for the identification of and compliance with any applicable criteria contained in the regulations. Additional requirements may also be specified in the Special Conditions section of the Notice of Authorization for the Use and Distribution of Biosolids. Please review the document carefully. Fee payment, in the amount of two dollars and forty cents per dry ton for biosolids which are distributed are required per the Beneficial Use of Water Treatment Sludge and Fees Applicable to the Beneficial Use of Sludges (5CCR 1003-7, 15.B.1). Fees may be calculated based upon either the volume of the biosolids influent to the composting operation or upon the quantity of finished compost. The generation of nuisance odors as a result of the composting operation is subject to the provisions of Regulation Two of the Air Pollution Control Commission (5CCR 1001-4, 1973). Violations of applicable air quality standards are subject to enforcement as provided pursuant to Section 25-7-115 the Air Pollution Control Act, 1970. Should any questions arise, please contact me at (303)692-3613. Sincerely,. Lori Tucker Biosolids Management Program Permits Unit WATER QUALITY PROTECTION SECTION zc: Garfield County Board of ommissioners District Engineer Bob Brobst, EPA BMP File #1229 Doc No. 1229n NOTICE OF AUTHORIZATION Part I FOR Page 1 of 3 THE USE AND DISTRIBUTION OF BIOSOLIDS CDPH&E BMP #1229 PURSUANT to the provisions of the Colorado Water Quality Control Act, Section 25-8-501 C.R.S., (1989 Repl. Vol. 11A and 1993 Supp.) and the Colorado Biosolids Regulation (5 CCR 1002-64), this Notice of Authorization For The Use and Distribution of Biosolids, authorizes the distribution of biosolids for unrestricted use by Cacaloco Compost Inc. DISTRIBUTION of biosolids shall be performed in accordance with applicable criteria of the Biosolids Regulation, unless a variance has been issued by the Colorado Department of Public Health and Environment, Water Quality Control Division in compliance with the requirements of the Biosolids Regulation, Section 64.6. The permittee is responsible for the identification of and compliance with any applicable criteria contained in the Biosolids Regulation. MONITORING shall be performed for the parameters identified and at the frequencies specified per the Biosolids Regulation (§64.16.A and B). Additional monitoring requirements may be specified in Part II, Special Conditions, of this Notice of Authorization for the Use and Distribution of Biosolids. REPORT SUBMITTAL shall be made to the Colorado Department of Public Health and Environment per the requirements of the Biosolids Regulation, (§64.17 B). SPECIAL CONDITIONS are attached, as deemed by the Colorado Department of Public Health and Environment, Water Quality Control Division to be necessary to assure compliance with applicable criteria of the Biosolids Regulation. RIGHT OF ENTRY to the wastewater treatment facility by an authorized representative of the Colorado Department of Public Health and Environment, Water Quality Control Division, is authorized by the Colorado Water Quality Control Act, Section 25-8-306, C.R.S. (1989 Repl. Vol. 11A) for performance of whatever site inspection, monitoring and sample collection is deemed to be necessary to assure compliance with the criteria contained in the Biosolids Regulation. Cacaloco Compost Inc. PART I Cacaloco Compost D&M Project Page 2 of 3 Garfield County CDPH&E BMP #1229 NON COMPLIANCE with the conditions of this Notice of Authorization for the Use and Distribution of Biosolids may result an initiation of enforcement action by the Colorado Department of Public Health and Environment, Water Quality Control Division pursuant to Part 6 of the Colorado Water Quality Control Act, Section 25-8-601-612, C.R.S (1989 and 1993 Supp). Action may include revocation of this Notice of Authorization for the Use and Distribution of Biosolids, and imposition of administrative penalties. TERMS AND CONDITIONS contained in this Notice of Authorization for the Use and Distribution of Biosolids are subject to revision, addition or deletion based on any change in operation, biosolids quality or criteria contained in the $iosolids Regulation. AUTHORIZATION by the Colorado Department of Public Health and Environment, Water Quality Control Division does not relieve Cacaloco Compost Inc. of compliance with applicable regulations of any other state, federal or local agency having jurisdiction. NOTICE OF AUTHORIZATION FOR THE USE AND DISTRIBUTION OF BIOSOLIDS ISSUED THIS 15TH DAY OF APRIL, 1998 Phil Hegeman, its Unit Manager WATER QUALITY PROTECTION SECTION WATER QUALITY CONTROL DIVISION Cacaloco Compost Inc. PART II Cacaloco Compost D&M Project Page 3 of 3 Garfield County CDPH&EBMP #1229 SPECIAL CONDITIONS II.A Biosolids Monitoring Sampling and analysis of the compost generated at the Cacaloco Compost facility, located at the South Canyon Landfill, shall be performed for each of the parameters specified at § 64.16.A, Table 7, and at §64.16.A(5) of Biosolids Regulation. Sampling and analysis of the compost material shall be performed as per §64.16.A(1) Table 6 of the Biosolids Regulation (§64.16.A). II.B Reporting Requirements Report submittal shall be made to the Colorado Department of Public Health and Environment per the requirements of the Biosolids Regulation, (§64.17 B). - Included in this report the quantity of biosolids distributed or marketed. Also, include in this report, any additional monitoring results which were not included in the Letter of Intent for the Use and Distribution of Biosolids. II.0 Variances This Notice does not incorporate or authorize any variance from applicable requirements of the Regulation. Tues Jan 21 97 13:34 PAGE 1/4 ADDENDUM TO SOUTH CANYON LANDFILL PERMIT To allow for the operation of a Compost Facility on this site. Submitted by: CacaLoco Compost Inc. 0256 Flying Fish Rd. Carbondale, Colorado Prepared by: James R. Duke President Submittal Date: January 21, 1997 CacaLoco Compost Permit Addendum for the South Canyon Landfill, Garfield County, Colorado. I. GENERAL DATA Tues Jan 21 97 13:35 PAGE 2/4 a. Title and Names: CacaLoco Compost Inc. (For Tadco Inc., South Canyon Landfill) 8256 Flying Fish Rd. Carbondale, CO 81623 (970) 963-8381 Contact: Jim Duke (see attached resume', exhibit A) Date Prepared: January 2, 1997 b. Location: (see South Canyon permit for vicinity and legal desc.) The compost area within the landfill permit will consist of the narrow valley extending southwest of the existing sludge and septage ponds. (see site map exhibit 8) c. Size: This area includes an estimated 6-8 acres. d. Disposal area There will be no disposal on this site. e. Type of Facility/discussion of service area: This will be a compost facility designed to grind construction wood wastes and other sorted organics to be co -composted with sludge and septage. The service area will be basically the same as for the rest of the landfill including about a ten to fifteen mile radius around Glenwood Springs. This facility will be dealing with existing haulers and shouldn't impact existing traffic patterns. II. SITE AND OPERATION PLANS a. Site The active site will consist of the relatively level (accessible) floor of the valley directly uphill to the southwest of the existing sludge and septage ponds. (see site nap, figures $1+ #2) b. Drainage There is an existing road along the lower contour of the northwest slope of this valley which will serve, with minor regrading, to divert any runoff from the higher drainages on this side. A diversion ditch will be pulled along south east edge of the valley floor to a point overlapping the diversion provided by the road on the other side to provide complete diversion of potential runoff from further up the drainage. (site map, fig. 43) Ditches will be pulled to divert all on site run-off into the existing septage pond. (site map, fig. # 6) When this pond is emptied over the next year, it will be recompacted for this purpose. c. Mixing area Tues Jan 21 97 13:35 PAGE 3/4 The active compost area will consist of approximately 8.5 acres of recompacted native material. (site map, fig. 115) Preliminary engineering reports indicate an inability to achieve the required permeability coefficient through recompaction but by only a very small margin. It is proposed to recompact this working area to the highest degree possible with four layers of recompacted material utilizing a vibrating sheepfoot compactor achieving very nearly the required impermeability. The mixing area will be compacted maintaining a minimum of a 6:! slope to promote runoff instead of infiltration and will be contoured to capture runoff in a completely impermeable pond lined with 38 mil. hypalon. (site map, fig.114) This pond will have a capacity in excess of 100,800 gallons enabling the storage of over a month's worth of incoming sludge and septage. Septage and sludge trucks will dump directly into the pond. A solids handling trash pump will be used to spray the septage over a several foot deep layer of wood chips spread out on the recompacted and sloped mixing area. A large droplet size will be used to minimize the formation of aerosols and particulates. Excess sludge will flow directly back into the Iined pond. d. Pathogen destruction When nearly saturated, the wood chips will be stacked in solid cells 6-8 feet in height on uphill half of the recompacted and sloped mixing area which also drains back into the lined pond. These cells will be covered with one foot of wood chips or finished compost in order to achieve the required temperatures thoroughly. The particle size of the wood chips being used will provide sufficient aeration to achieve required temperatures and to prevent anaerobic conditions without forced aeration or mechanized turning. Cells of this design generally achieve a temperature in excess of 60 degrees centigrade within 2-3 days and hold this temperature for several weeks. An aeration system and a mixing/aeration wagon will be available, however, to be used if necessary. During the aeration process, cells will be monitored for temperatures per requirements of EPA 40 CFR 583 regulations. Temperatures will be sampled at random locations throughout the cells every three days for a three week period and the results recorded. Any cells or portions of cells failing to achieve desired temperatures for pathogen destruction will be excavated and remixed and aerated through a mixing wagon. Periodic samples of the compost will be pulled from random locations within each cell, blended to form a composite sample and tested for all pollutants and pathogen levels as defined in EPA 40 CFR 530 regulations. Incoming materials to be used for composting will be carefully screened both to maintain quality control and to inspect for hazardous materials. e. Stabilization and Stockpiles Upon completion of the initial aeration and stabilization process, compost will be hauled to a storage area (see site map, fig. 117) Tues Jan 21 97 13:36 PAGE 4/4 where it will be stacked 6-8 ft high and allowed another heating cycle prior to being pushed into a large stockpile. Because of the anticipated lag time in sales as we develop markets for the finished compost, the storage area will be designed to stockpile as much as 20-38,088 cu.yds. of compost. f. Fire protection Compost will be kept very moist until volatile solids have been sufficiently reduced to provide a fairly stable and fire resistant product. Incoming waste wood and ground bulking agent will be stockpiled in stacks of no more than 580 cu. yds. designed with access from all sides and adequate separation from surrounding vegetation and other flammables. g. Closure Should the facility ever be closed down, the area will be cleared of all waste material and unused bulking agent and topdressed with compost prior to reseeding with native species utilizing the recommendations of our local Soil Conservation Service. Any remaining compost will be stockpiled for use in revegatation of the landfill. III. IMPROVEMENTS AND EQUIPMENT There are no buildings planned for this site. A small camper trailer will be used for an office. The fuel center will consist of two 500 gallon above ground tanks placed within lined berms capable of retaining 1,590 gallons. The equipment found on site will vary as needed but will consist basically of the following: 1 loader 1 mixing wagon various pumps and fans for mixing and aeration 1 shaker screen 1 thousand gallon water truck 1 dump truck 1 wood shredder and brush loader Tues Jan 21 97 13:40 PAGE 1/1 Jim Duke 256 Flying Fish Rd. Carbondale, CO 81623 963-0832 hm. 963-8381 wk. Educational Background: B.S. Zoology, Colorado State University, 1979 M.S. Range Ecology, Colorado State University, 1981 Work History Currently: Half owner and operator of CacaLoco Compost 1985 - 1995: Pitkin County. Began as Land Manager; Took over Solid Waste Center and started recycling and compost programs in 1989. MOLO certified 1992-1995. Hope to be the first MOCO (management of compost operations) certified operator in Colorado and become the CacaLoco MOCO. 1981 - 1985: 1/2 time Research Associate, C.S.U. Department of Range Science. 1/2 time Weed Inspector, Larimer County Agronomy Department. Other Professional Activities: Board of Directors, Aspen Wilderness Workshop, 1989 - present. Board of Supervisors, Mt. Sopris Soil Conservation District, 1987- 1995. Board of Directors, Colorado Big Country Resource Conservation and Development, 1987 - 1994. Board Member, Valley Resource Management, Initiation (1990?) - 1995. Board Member, Colorado Vegetation Management Association, Initiation (1984) - 1989. Board of Directors, CSU Extension Service, 1985 - 1989. Honors: Colorado Recycles, 'Recycler of the Year', 1989 National Roadside Vegetation Management Association, 'Excellence in Roadside Vegetation Management' (for use of waste derived compost), 1989 Sierra Club 'Professional Conservationist of the Year' (for compost program at landfill), 1991 Collins Art Gallery, 'Art for Effort Award' (for recycling efforts) , 1992 Colorado Alliance for Environmental Education, 'Partnership Award' (cafeteria waste composting at Colorado Rocky Mountain School), 1996. Top of slope Toe of slope Minimal slope D Low \ Point, ---_-a. 10' wide 2:1 slope Hypalon Lined Spillway — EL= 1,000.14 la 99' Access Road offset stakes Notes: No sample # SC -1 (Shelby tube bent) Pond slope south side 2:1 + Pond slopes west, north and east sides 3:1 ± Legend: • Shelby tube sample location X Elevation control point ® Site elevation control point 1 foot ± Isolation berms — — Approximate boundary of 2' recompacted soil -lined working pad Approximate boundary of 36 mil. reinforced hypalon lined pond & spillway SITE PLAN CacaLoco Compost Garfied County, Colorado Project No. 9702-06 KRW Consulting, Inc. Figure 1