PERMFILE130415

• Permit No: M1977378
• IBM Index Class Name: Permit File
• Doc Date: 10/29/2003
• Doc Name: Consent Decree
• From: DMG
• To: Sunnyside Gold Corp
• Media Type: D
• Archive: No

CDPS FACILITY INSPECTION REPORT
Code CDPS Permit No. Insp. Date Insp Type Inspector Facility Type Rating Biomoniloring QA County No.
N~ CO-0000426 10/16/2003 © ~ ~ 0 ~N ~ 56
Name of Facility Entry Time
Sunnyside Gold-Mayflower Mill 11:00:00 AM Pernik effective date:
111/2002
Physical Location:
approx. 2 miles northeast of Sitverton Pernik expiwtion date:
Name(s) of On-Site Representatlve(s) Phone No. 12/312006
Larry Perino 970.387-5533
Facility Mailing Address:
P.O. Box 177, Silverton, Colorado 81433
Treatment
Facility Level:
Operator Level © C-1042
Certificate #: 1042
Operator in charge: Larry Pedno
Email Address:
# of Operators: 0
Phone #: [phone]
Name(s) of Person(s) Conducting Inspection
Gregory Brand, WQCD-0urango
Collection
Facility Level:
Operator Level
Certificate #:
Operator in charge:
Email Address:
# of Operators:
Phone #: 0
Distdil
(S = SatisYdUay. M = Marginal, U = UneaheraCtOlY, N/A = NN Applicable, N =Not Evaluates)
S Permit S Flow Measudng
S RecordslReports Laboratory
S SRe Review S EHfuenVReceiving Water
On Site Anatysis: pH
Contrail Lab IML-Sheddan, Wyoming
Total Taps:~1 Industdal Taps ~t
Na Pretreatment
S Compliance Schedule
S Self mondadng
Sample Per Permit: Yes
Phone
S Operations/Maintenance
n/a Biosolids Disposal
S Stormwater
n/a 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 %:
Design Capacity -Organic (#/day): Present Organic Loading (#/day): 0 Organic Capacity Used %:
Treatment Units
~Barscreen Mechanical Bar Screen ^Comminutor ~Gdl Removal Primary Clarifier
~Adivated Sludge ~RBC ~SBR Trickling Filter Secondary Clarifier Anaerobic Digester
^Aerobic Digester Filter Press Centrifuge Drying Bed ~CL2 ~DeCL2 ~UV Filter
Coagulation ^Polishing Pond Lagoon ^Aerated Lagoon Land Tnnt /Reuse Wetland
Other Treatment
COMMENTS: No discharge from Tailings Pond # 4. Discharge has been inactive since 1990. Discharge Permit can be terminated.
Outfall Latitude Longitude Flow Device Date Calibrated Accurate? Oudall Name
002A 3749.05N 107 38. 82W none/removed prior to Animas River
0026 3749.OSN i0738. 82W none/removed prior to Animas River