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<br />CDPS FACILITY INSPECTION REPORT <br />Code CDPS Permit No. Insp. Date Insp Type Inspector Facility Type Rating Biomonitoring QA County No. <br />EKJ L90-0047562 1112/16/2008 © F ?.1F-Y-] ?? 39 <br />Name of Facility Entry Time <br />Energy Fuel Resources Corp, Whirlwind Project Permit effective date: <br />Physical Location: 1/2008 <br />west of Gateway, CO Permit expiration date: <br />Name(s) of On-Site Representative(s) Phone No. 8/31/2012 <br />Jeff Osborne 970 864-7775 <br />Facility Malling Address: _ <br />44 Union Blvd., Ste 600, Lakewood, CO 80228 Y V ?? <br />Treatment <br />Facility Level: B 1 <br />Collection <br />Facility Level: <br />Operator Level r B B-17051 ^ Operator Level <br />Certificate #: 17051 Certificate #: <br />Operator in charge: Marty Olson Operator in charge: - <br />[Email Address: I _ [Email Address: F <br /># of Operators: F-2? # of Operators: <br />? <br />0 <br />Phone #: 303-808.693 Phone #: <br />Name(s) of Person(s) Conducting Inspection Title: Phone No. <br /> Mark Kadnuck District Engineer 970-248-7144 <br /> IS - Satisfactory, M = Marginal, U = Unsatisfactory, WA = Not Appticable, N = Not Evaluated) <br />S Permit S Flow Measuring <br />S _ Records/Reports Laboratory <br />S Site Review S Effluent/Receiving Water <br />On Site Analysis: pH, DO, conductivity, ORP <br />Contract Lab Energy Labs <br />Total Taps: Industrial Taps HS <br />Pretreatment <br />Compliance Schedule <br />Self monitoring <br />Sample Per Permit: Yes _ SSO CMOM <br />Does Permit Match Facility?: Yes <br />No. of Lift Stations: F-] i/i Problem: <br />S Operations/Maintenance <br />Blosolids Disposal <br />S tormwater <br />Treatment Process(es) Used <br />Design Capacity - Hydraulic (MGD): 0.03 Present Hydraulic Loading (MGD): 0.025 _ Hydraulic Capacity Used %: 1830%1 <br />Design Capacity - Organic ( #/day): Present Organic Loading (#/day): Organic Capacity Used %: <br /> Treatment Units <br />DBarscreen Mechanical Bar Screen [-]Comminutor Grit Removal Primary Clarifier <br />?Activated Sludge JRBC nSBR Trickling Filter MSecondary Clarifier ?Anaerobic Digester <br />14erobic Digester ?Fiiter Press Centrifuge Drying Bed ECL2 ?DeCL2 [JUV DFliter <br />Coagulation F-Epolishing Pond Lagoon Aerated Lagoon Land Trmt / Reuse EWetlands <br />Other Treatment: <br />COMMENTS: 100,000 gallons treated per month in a batch over 4 days <br />Outfall Latitude Longitude Flow Device Date Calibrated Accurate? Outfall Name <br />001A 38 38 30 -109 02 54 flow meter -._- 'Yes ??