HYDRO26836

• Permit No: C1981013
• IBM Index Class Name: Hydrology
• Doc Date: 7/23/2003
• Doc Name: Compliance Inspection and Termination Notice
• From: CDOH WQCD
• To: Basin Resources
• 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 QA County No.
~N COG-850040 7/17/2003 © ~ 2~ ~ ~N ~ 36
Name of Facility Entry Time
Basin Resources, Inc. -Golden Eagle 2:30:00 PM Permit effective date:
7/1/2002
Physical Location:
State Hwy 12, near Weston, CO Permit el~iration dale:
Name(s) of On-Site Representative(s) Phone No. s/3o/2007
Thomas Durham, Ronald Thompson [phone]
Facility Mailing Address:
2 North Cascade Ave., 14th Floor, Colorado Spdngs, CO 80903
Treatment
Facility Level: 0
Operator Level
Certificate #:
Collection
Facility Level: 0
Operator Level
Certificate #: 0
Operator in charge: Operator in charge:
Email Address: Email Address:
# of Operators: 0 # of Operators:
Phone #: 0 Phone #: 0
Name(s) of Person(s) Conducting Inspection Title: Phone No.
David W. Knope District Engineer 719-545-0650
(S = Satisfactory, M = Marginal, U =Unsatisfactory. WA = Nol Applicable, N =Not Evaluated)
Permit Flow Measuring
Records/Reports Laboratory
Site Review EHIuenVReceiving Water
On Site Analysis:
Contract Lab
Total Taps: ~ Industrial Taps
Pretreatment
Compliance Schedule
Self monitoring
Sample Per Permit: No
OperationslMaintenance
Biosolids Disposal
Stormwater
SSO CMOM
Dces Permit Match Facility?: No
No. of Lift StaOons ~ Ill Problem:
Treatment Process(es)Used
Design Capacity -Hydraulic (MGD): ~ Present Hydraulic Loading (MGD): ~ Hydrulic Capacity Used Y°: e
Design Capacity • Organic (#/day): Present Organic Loading (#/day): Organic Capadty Used °k:
Treatment Units
~Barscreen Mechanical Bar Screen ~Comminutor Grit Removal ~Prtmary Cladfier
Activated Sludge ~RBC ~SBR Trickling Filter Secondary Cladfier Anaerobic Digester
^Aerobic Digester Filter Press Centrifuge Drying Bed ~CL2 ~DeCL2 ~UV Filter
Coagulation ^Polishing Pond Lagoon Aerated Lagoon Land Trmt I Reuse ~WeOand
Other Treatment ~No treatment exists. Site
COMMENTS:
Outfall
Oulfalls 003 and 004 have been decommissioned, and a healthy vegetative rover established over the reclaimed area. Outfalls
002, 005, and 045 have previously been decommissioned and inactivated. Phase II bond release has been approved. The
Permit Termination Form was signed recommending termination of the discharge permit.
Latitude Longitude Flow Device Date Calibrated Accurate? Outfall Name