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CDPS FACILITY INSPECTION REPORT <br />Code CDPS Permit No. Insp. Date Insp Type Inspector Facility Type Rating Biomonitodng r]A County No. <br />N~ COG-850009 7/24/2007 © 0 ~ ® ~ ~ 15 <br />Name of Facility Entry Time <br />Minrec Blue Ribbon Mine ~ permit effective date: <br />Physical Location; 7/1/2002 <br />2 mi up CR 44.05 in Hubbard Cr nr Bowie Permit expiration date: <br />Name(s) of On-Site Representative(s) Phone No. 6/30/2007 <br />Jim Stover, P.E. 970-245101 <br />Facility Mailing Address: <br />2768 Compass Drive, Suite 101, Grand Junction CO 81506 <br />Treatment Collection <br />Facility Level: ~ Facility Level: <br />Operator Level ~ D-17806 Operator Level <br />Certificate #: 17606 Certificate #: <br />Operator in charge: Jim Stover, P.E. ~ Operator in charge: <br />Email Address: JESTOVER@BRESNAN.NET Email AddreSS: <br /># of Operators: 0 # of Operators: <br />Phone #: 970-245.4101 Phone #: 0 <br />me(s) of Person(s) Conducting Inspection Title: Phone No. <br />ocelyn Mullen, P.E. District Engineer 970-248-7153 <br />(S = Satisradory, M = Marginal, U = Unsalisfactary, N/A = NM Applicable, N = NM EvaWated) <br />S Permit S Flow Measuring <br />Records/Reports N Laboratory <br />S Site Review S Effiuent/Receiving Water <br />On Site Analysis: <br />Contrail Lab ACZ <br />Total Taps: 2~ Intlustriat Taps 2~ <br />N Pretreatment <br />S Compliance Schedule <br />S Self monitoring <br />Sample Per Permit: Yes <br />Dces Permit Match Facil'ay?: Yes <br />No. of Lift Stations: ~ I/I Problem: No <br />S OperationslMaintenance <br />N Biosolids Disposal <br />S Stormwater <br />Ma SSO CMOM <br />Treatment Process(es) Used <br />Design Capacity -Hydraulic (MGD): 0.137 Present Hydraulic Loading (MGD): 0~ Hydraulic Capacity Used %: 0°h <br />Design Capacity -Organic (#/day): Present Organic Loading (#lday): Organic Capacity Used %: <br />Treatment Units <br />~Barscreen ^Mechanicel Bar Screen ^Comminutor ^Grit Removal ^Pdmary Clarifier <br />Activated Sludge ~RBC ~SBR ^Trickling Filter Secondary Clarifier ^Anaerobie Digester <br />~4erobic Digester ^Filter Press ^Centrifuge ^Drying Betl ~CL2 ^DeCL2 ^UV ^Filter <br />Coagulation ^POlishing Pond Lagoon ^Aerated Lagoon ^Land Trmt /Reuse Wetlands <br />Other Treatment: Two settling ponds <br />COMMENTS: See inspection letter dated September 2007 <br />Outtall Latitude Longitude Flow Device Date Calibrated Accurate? Outfall Name <br />001 38 57.28 107 31.66 No AKA Pond #5 <br />AKA Pon <br />003 38 57.14 107 31.60 No AKA Pond #4 <br />