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CDPS Facility Inspection Report <br />CDPS Permit Number: 000047562 Effective Date: 9/1/2007 Expiration Date: 8/31/2012 <br />Inspection Type: CEI Inspection Date: Monday, December 21, 2009 Entry Time: <br />Rating: Reliable self-monitoring program <br />Primary Inspector: Mark Kadnuck, PE, District Engineer Phone: 970-248-7144 <br />Other Inspector(s): <br />Name Title Phone <br />Onsite Rep Names: Archie Meinrich Phone: 970-428-7016 <br />Facility Name : Whirlwind Project Facility Type: Industrial Facility <br />Facility Address: , , CO County: Mesa <br />Latitude (Dec. Deg.): 38.64 Longitude (Dec. Deg.): 109.05 <br />Operator in Responsible Charee <br />Total No. of nnerators: <br />Type Facility <br />Level ORC Name ORC Cert <br />Level Phone Email Address <br />Treatment B Marty Olson B 970-327-4083 <br />Determinations <br />Permit: ;Satisfactory Flow Measuring: ;Satisfactory <br />Record: Satisfactory Laboratory: ;Not Applicable <br />Site Review: !Satisfactory Effluent: 'Satisfactory <br />Stormwater: !Not Evaluated Biosolids Disposal: ;Not Applicable <br />SSO/CMOM: 'Not Evaluated <br />Pretreatment: iNot Applicable <br />Compliance Schedule: <br />Self Monitoring:;: <br />Operations/Maintenance: Satisfactory <br />I/I Problem? r-! Sample Per Permit? r; Does Permit Match Facility? F <br />Onsite Analysis: pH, DO, conductivity, ORP Contract Lab: Energy labs <br />Total Taps: Industrial Taps:; I Number Of Lift Stations: b <br />Treatment Prnrecsec I].cerl <br />Process Type Design Capacity Present Loading Capacity Used <br />I Hydraulic (MGD) 0.03 0 0.00% <br /> Treatment Units <br />Barscreen: Mechanical Bar Screen: SBR: <br />Trickling Filter: Secondary Clarifier: 1 Primary Clarifier: <br />Activated Sludge: RBC: Centrifuge: <br />Drying Bed:: CL 2: Anaerobic Digester: <br />Aerobic Digester: Filter Press: Lagoon: <br />Aerated Lagoon: ' De CL 2: UV: . <br />Coagulation: l Polishing Pond: 1 Communicator: <br />Grit Removal: ' Land Treatment Reuse: Filter: <br />Wetland: <br />Other Treatment: <br />Treatment Comments: ;Treatment plant was shut down on 12-4-09 indefinitely. <br /> Comments <br />ID Name Latitude Longitude Flow Device Date Calibrated Accurate? <br />001A outfall 38.64 109.05 flow meter r