HYDRO23983

• Permit No: C1981012
• IBM Index Class Name: Hydrology
• Doc Date: 9/8/2003
• Doc Name: NPDES Compliance Inspection No. ‎(CO-0000906)‎
• From: Colorado Dept of Public Health
• To: Picketwire Processing LLC
• Permit Index Doc Type: NPDES
• Media Type: D
• Archive: No

CDPS FACILITY INSPECTION REPORT
Code CDPS Permit No. Insp. Date Insp Type Inspector Facility Type Rating Biomonitodng OA County No.
~N CO-0000906 8/5/2003 © ~ ~ ® ~D ~ 36
Name of Facility Entry Time
Pickelwire Processing, L.L.C. -New EIk Mine 8:30:00 AM Permit effective date:
Physical Location: a/1/2002
Approximately 8 miles west of Weston, CO on Hwy 12 Permit el~iration date:
Name(s) of On-Site Representative(s) Phone No. 3/31/zoo7
Ron Thompson [phone]
Facility Mailing Address:
4422 Bryan Station Road, Lexington, KY 40516
Treatment
Facility Level: 0
Operator Level ~ D-11374
Cerfificate #: 11374
Operator In Charge: Ron Thompson
Email Address:
# of Operators: ~i
Phone #: 719-aas~ts75
Collection
Facility Level:
Operator Level 0 0
Certificate #: 0
Operator in charge:
Email Address:
# of Operators:
Phone #: 0
Name(s) of Person(s) Conducting Inspection Title: Phone No.
David W. Knope District Engineer [phone]
(S =Sa45radory, M = Marginal, U = UnsatisFaclory, WA =Not Applipble, N = NM EvaluateE)
S Permit S Flow Measuring
S Records/Reports N Laboratory
S Site Review nla EffluenVReceiving Water
On Site Analysis: Settleable Solids
Contract Lab ACZ Labs
Total Taps: Industdal Taps 0~
Na Pretreatment S Operations/Maintenance
Na Compliance Schedule Na Biosolids Disposal
S Self monitoring S Stormwater
Sample Per Permit: Yes Na SSO CMOM
Dces Permit Match Facility?: Yes
No. of Lift Stations ~0 I/I Problem: No
Treatment Process(es)Used
Design Capacity -Hydraulic (MGD): ~ Present Hydraulic Loading (MGD): ~ Hydraulic Capacity Used °h: e
Design Capacity -Organic (#/day): Present Organic Loading (#/day): Organic Capacity Used %:
~earscreen
Activated Sludge
Aerobic Digester
~Coagulalion
Other Treatment Thy
COMMENTS:
Outfall
Treatment Units
~Mechaniral Bar Saeen ~COmminutor Grit Removal
~RBC ~SBR Trickling Filter Secondary Clarifier
Filter Press ~Centdfuge Drying Bed ~CL2 ~DeCL2
Polishing Pond ~3 Lagoon Aerated Lagoon Land Trmt /Reuse
mechanical domestic W WTF (033) has been taken out of service, and the discharge point is ina
Primary Cladfier
Anaerobic Digester
~UV Filter
W elland
The ceal processing facility has Gosed down. The treatment plant for the coal processing facility has been taken out of service.
Reclamation started on the sedimentation pond for Out(all 005 in the spdng of 2003 and the outfall is inactive. Pond 005 has
been filled in, the site graded, and seeds planted. The weir box for Ouffall 007 should be cleaned of settled solids and vegetative
growth. Continue to maintained erosion control measures. Stormwater runoff covered under separate permit (COR-040192).
Latltude Longitude Flow Device Date Calibrated Accurate? Outfall Name
001 no discharge ~ pump from mine
004 37 9.39 104 58.37 bucket 8 stopwatch ~ Pond
005 37 9.37 104 58.29 inactive ~ Reclaimed