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CDPS FACILITY INSPECTION REPORT <br />Code CDPS Permit No. Insp. Date Insp Type Inspector Facility Type Rating Biomonitoring QA County No. <br />1 N I COG45W42 11/19/2008 ?6-1 I s I I ` I F4_1 FN 1 <br />Name of Faci ty Entry Tune <br />Oakridge Energy, Inc. (Callon Junction Mine) 10:00:00 AM Permit effective date: <br />Physical IT 711/2008 <br />Locatio <br />2 miles south of Durango, off Hwy 3, up on Ewing Mesa. Permit expiration date: <br />Name(s) of On-Site Representative(s) Phone No, 6/30/2013 <br />Michael Savage, Savage & Savage (Windsor, Colorado) 970-674-8080 <br />Facility Mailing Address: <br />Oakridge Energy, Inc. (Sandra Pautsky, President), 4613 Jadcsboro Highway, Wichita Fars 76302 <br />Treatment <br />Facility Level: 0 <br />Operator Level Q <br />Certificate #: <br />Operator in charge Bryan Duff (Goff Eng <br />Email Address: <br /># of Operators: <br />Phone #: 970-247-no5 <br />Collection <br />Facility Level: 0 <br />Operator Level [[ <br />Certificate #: <br />Operator in charge: <br />Email Address: <br /># of Operators: 0 <br />Ptmne #: <br />lame(s) of Person(s) Conducting Inspection . Title: Phone No. <br />Gregory Brand, WQCD-Durango District Engineer 970-247-5702 <br />(S s Satisfacdory, M = Marginal, U = Unsatisfactory, N/A = Not ApplicaWe, N = Not Evaluated) <br />S Permit S Flow Measuring <br />S Records/Reports N Laboratory <br />S Site Review S Effluent/Receiving Water <br />On Site Analysis: <br />Contract Lab: Green Analytical - Durango <br />Total Taps: Industrial Taps: 0 <br />n/a Pretreatment <br />S Compliance Schedule <br />S Self monitoring <br />Sample Per Permit: Yes <br />Does Permit Match Facflih <br />No. of Lift Stations: <br />S Operations/Maintenance <br />n/a Biosolids Disposal <br />S Stormwater <br />n/a SSO CMOM <br />Yes <br />I/I Problem: No <br />Treatment Process(es) Used <br />Design Capacity - Hydraulic (MGD): 1.4 Present Hydraulic Loading (MGD): 0 Hydraulic Capacity Used %: 0% <br />Design Capacity - Organic (#/day): 0 Present Organic loading (#Iday): 0 Organic Capacity Used W <br />Treatment Units <br />- [f]Bar skim - - - - ` - [Ritechanical Bar Screen --- [Comminutor- `-[::]Gnt Removal-- - _ -- aPrimary Clarifier <br />[:]Activated Sludge [-]RBC [SBR [TridcGng Filter [Secondary Clarifier [Anaerobic Digester <br />[:]Aerobic Digester [Filter Press Centrifuge Drying Bed ?CL2 [DeCL2 [W [jilter <br />[Coagulation [Polishing Pond [Lagoon [Aerated Lagoon [Land Tmtt / Reuse [:]Wetlands <br />Other Treatment: 2 Storm water (surface water onty) retention ponds, Pond #1 -'=-6-5- <br />6.5 MG, Pond #_2_=_ 1.4 MG <br />COMMENTS: Oakridge Energy has submitted a Discharge Termination Request so final recdafnation of the site can be completed. <br />Outfall Latitude Longitude Flow Device Date Calibrated Accurate? Outfall Name <br />001 37 14' 26"N 107 51' 36"W Parshall flumes 9130/2004 Yes Sediment Pond # 1 <br />002 37 14' 46"N 107 51' 31"W Parshall flumes 9/3012004 Yes Sediment Pond # 2