Laserfiche WebLink
CDPS FACILITY INSPECTION REPORT <br />ode CDPS Permit No. Insp. Date Insp Type Inspector Facility Type Rating Biomonitodng QA County No. <br />COG-850044 8/17/2004 © 0 ~ ® ~N ~ 36 <br />Name of Facility Entry Time <br />Lorondto Coal Company, LLC 8:00:00 AM Permit effective date: <br /> 8/1/2003 <br />Physical Location: <br />Lopted approximately 20 miles west of Trinidad on Hwy 12 Permit e1¢liretlon date: <br />Nama(s) of On-Site Representative(s) Phone No. s/3o/2007 <br />Ron Thompson 859-294-7333 <br />Facility Mailing Address <br />14422 Bryan $Nd110n Road, Lexington KY 40516 <br />Treatment Collection <br />Facility Level: 0 Facility Level: <br />Operator Level 0 D-11374 Operator Level 0 0 <br />Certificate #: 11374 Certificate #: <br />Operator in Charge: Ron Thompson Operator in Charge: <br />Email Address: ronthompson@sensonins.org Email Address: <br /># of Operators: ~ # of Operators: <br />Phone #: 719-8464975 Phone #: 0 <br />(5 = Satisfactory. M = Marginal, U = Unsatishdory, WA =Not Applirable, N =Not Evdlwted) <br />S Permit S Flow Measudng <br />S Records/Reports Laboratory <br />M Site Review N Effiuent/Receiving Water <br />On Site Analysis: pH, O&G <br />Contract Lab ACZ Laboratories <br />Total Taps: ~ Industrial Taps <br />Design Capadty -Hydraulic (MGD): <br />Design Capacity -Organic (#/day): <br />n/a Pretreatment S Operations/Maintenance <br />Na Compliance Schedule Na Biosolids Disposal <br />S Self monitodng S Stormwater <br />Sample Per Permit: Yes Na SSO CMOM <br />Dces Permit Match Facility?: Yes <br />No. of Lift Stations ~ I/I Problem: <br />Treatment Process(es)Used <br />Present Hydraulic Loading (MGD): <br />Present Organic Loading (#/day): <br />Treatment Units <br />Hydraulic Capacity Used °k: B <br />Organic Capadty Used %: <br />~Barscreen ~MechanicelBarScreen ~Comminutor ~GdtRemoval ~PdmaryCladfier <br />^Activated Sludge ~RBC ~SBR ~Tdckling Filter Secondary Cladfier Anaerobic Digester <br />Aerobic Digester Filter Press ~Centdfuge Drying Bed ~CL2 ~DeCL2 ~UV Filter <br />Coagulation Polishing Pond Lagoon Aerated Lagoon Land Trmt /Reuse Wetland <br />Ofher Treatment Seven outtalls with settling ponds <br />COMMENTS: A stortnwater permit (COR-040202) has been obtained and the required 2ports are being submitted. The 8/4/04 storm damage <br /> must be repaired. <br />Outfall LaBlude Longitude Flow Device Date Calibrated Accurate? Outfal l Name <br />005 37 7' 18" 104 48' 24" v-notch weir <br />006 37 6' 51" 104 48' 10" v-notch weir <br />007 37 6' S2" 104 48' 0" v-notch weir ~ No <br />008 37 7' 27" 104 48' 0" v-notch weir <br />009 37 7' 12" 104 47' 45" v-notch weir No <br />009A 37 7' S" 104 47' 49" v-notch weir <br />010A 37 7' 14" 104 46' 45" v-notch weir <br />