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CDPS FACILITY INSPECTION REPORT <br />Code CDPS Permit No. Insp. Date Insp Type Inspector Facility Type Rating Biomonitodng QA County No. <br />COG-850030 9/25/2003 © 0 ~ ~ ~ ~ 36 <br />Name of Facility Entry Time <br />Landmark Reclamation, Inc. -Rim Rock Coal Mine 10:00:00 AM PerRtit effective date: <br /> 7/v2ooz <br />Physical Location: <br />one mile south east of Trinidad Permit expiration date: <br />Name(s) of On-Site Representative(s) Phone No. s/3o/2007 <br />Randy Maher (303) 795-2582 <br />Facility Mailing Address: <br />7601 W. Belleview, Littleton, CO <br />Treatment <br />Facility Level: <br />Operator Level ~ 0 <br />Certificate #: <br />Collection <br />Facility Level: <br />Operator Level <br />Certificate #: <br />Operator in charge: Randy Maher Operator in charge: <br />Email Address: Email Address: <br /># of Operators: 0 # of Operators: <br />Phone #: 303-795-2582 Phone #: 0 <br />Name(s) of Person(s) Conducting Inspection Title: Phone No. <br />David W. Knope District Engineer 779-545-4650 <br />(S = Satisraday, M = Maginal, U = Unsatistadoiy, WA = Nol Applicable. N =Not Evaloaletl) <br />S Permit S Flow Measuring <br />Records/Reports S Laboratory <br />S Site Review S Effluent/Receiving Water <br />On Sile Analysis: oil & grease <br />Contract Lab <br />Total Taps: ~ Industdal Taps LJ <br />n/a Pretreatment S Operations/Maintenance <br />n/a Compliance Schedule nla Biosolids Disposal <br />M Self monitoring S Stormwater <br />Sample Per Permit: Yes Na SSO CMOM <br />Does Permit Match Facility?: Yes <br />No. of Lift Stations ~ Ill Problem: No <br /> Treatment Process(es) Used <br />Design Capacity -Hydraulic (MGD): Present Hydraulic Loading (MGD): <br />Hydraulic Capacity Used %: <br />~ <br />Design Capacity -Organic (#lday): ~ <br />B <br />Present Organic Loading (#Iday): Organic Capacity Used %: <br /> Treatment Units <br />~earscreen Mechanical Bar Screen ^Comminutor ~Gdt Removal ~Pdmary Cladfier <br />^ACBvatetl Sludge ~RBC ~SBR Trickling Filter Secondary Cladfier Anaerobic Digester <br />^P.erobic Digester Filter Press ~Centdfuge Drying Bed ~CL2 ~DeCl2 ~UV Filter <br />Coagulation ^1 Polishing Pond Lagoon ^Aerated Lagoon Land Trmt /Reuse ~ Wettantl <br />Other Treatment <br />COMMENTS: Obtain a Class'D" Industdal Wastewater Treatment Certification. A log book should be developed to rewrd inspectors <br /> observations. No discharge at the time of the inspection. A gootl vegefa8ve cover had established itself over the site. <br />Outfall Latitude Longitude Flow Device Date Calibrated Accurate? Outfall Name <br />OOf 37 8 52 704 28 50 bucket8 stopwatch <br />