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colors"Department at Mesta►-rum seotlon CDPS/NPDES FACILITY sss <br /> INSPECTION REPORTv jC� _3� <br /> •N A: NATIONAL DATA SYSTEM CODING <br /> Transaction Code COPS/NPOES yr/mo/day Inspection Type Inspector Fac Type <br /> tL 2LIJ 31 CI 010 a 31 6101 51 611t 8 18 10 16 1116 117 18L] 19L� 20LJ <br /> Remarks(See Code) <br /> Illllllllllllllllllllllllllllllllllllllllllllll <br /> 1 Reserved Foollity Evaluation Rating at OA Co. Aerator inargs 88 <br /> e7�I ' ' �� Class 6 Ce2 rr <br /> 99 7o1=J 71 N 72Lj- 73L�7a 751 I I I I I Ig0Not Certifie <br /> SECTIONDATA <br /> Name o aci ity Inspected Entry lime AM Permit Effective Dale <br /> unn side Gold -- Terry Tunnel 3:00 PM 7-15-87 <br /> Physical Location 9W Per it na i n ate <br /> 10 miles NW of Silverton - y_� <br /> Names)of OwSite Representatives) itle(a) PhRone No(s) <br /> Frank Bergstrom Environmental Manager 387-5533 <br /> Ad resa City State Zip <br /> P.O. Box 717 - 1303 snowdon Silverton CO 81433 <br /> Name of Person Conducting Inspection Title <br /> James B. Horn District Engineer <br /> SECTION - • <br /> (S-Satisfactory,M=Marginal,U=Unsatisfactory.N=Not Evaluated) <br /> Permit Flow Measurement Pretreatment Operations& Maintenance <br /> Records/Reports Laboratory Compliance Schedules Sludge Disposal <br /> Facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other. <br /> SECTION • ' • <br /> Operator in Charge: No. of Operators: <br /> Budget: $ Salaries: $ Utilities: $ Maintenance: $ <br /> Chemicals: $ Sludge: $ Other. $ Unit Trmt. Cost/1,000 gals.: $ <br /> Collection System: No. of Taps: No. of Lift Stations: <br /> Pop. Eq. Served: I/I Program: Treatment Process: <br /> Design Capacity. Hydraulic: Organic: <br /> Present Loading: Hydraulic. Organic: % Cap. <br /> SECTION • •RCOMPLIANCE <br /> Type and location of flow measuring equipment: <br /> Accurate,(Yes/No): If(No), Comment: <br /> Date of Last Calibration: <br /> Lab performing DMR analysis: <br /> Analysis ih compliance with approved procedures,(Yes/No): If(No), Comment: <br /> Sampling in compliance with permit requirements,(Yes/No): If(No), Comment: <br /> Physical description of receiving stream: <br /> Does facility meet permit requirements: <br /> List facilities deficiencies: <br /> ,41 <br /> Comments: <br /> DC-7a4A-e5 <br />