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Colorado 0"srenrent of Neskt-F••M teatbe %DPSM PDES FACILITY 1111111111111111111 <br /> 9 <br /> ,/INSPECTION REPORT /S 77_3 <br /> SECTION • DATA •D <br /> Transaction Code COPS/NPOE3 /mo/day Inspection Type Inspector Fac Type <br /> ,U 2LJ 3LC 1010101217151219111 121 81 810161117117 18L C 1sLs 1 20LJ <br /> Remarks(See Code) <br /> 1 1 Reserved 1 1 Facility Evaluation1 Rating 1 1 1 1 1 9I 1 1 1 1 CIA 1 1 1 1 ( Co.l 1 1 1 1 I 1 1 I 1 1 1 1 1 1 1 1 1 1 <br /> Ott Class&in ergs fi <br /> I '' '' II NN �� I I Class 6 Cert a <br /> a7(IJ69 70LA 71LN 72L�• 73 5 6 74 751 1 1 1 I ILj so Not Certified <br /> SECTIONDATA <br /> None of Facility Inspected Entry Time C3 AM Permit Effective Date <br /> 16 Sunn side Gold -- American Tunnel 2:00 P PM 11-05-88 <br /> 'roica Location 7 miles North of Silverton Permit Cxpiration Date <br /> 3-31-92 of On-Sits Representative(&) Title(a) Phone No(s) <br /> Frank Bergstrom Environmental Manager 387-5533 <br /> Address City fate Zi <br /> P.o. Box 717 - 1303 Snowdon Silverton CO �1433 <br /> Name of Person Conducting Inspection Title <br /> James B. Horn District Engineer <br /> ! SECTION C: AREAS EVALUATED DURING INSPECTION <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 /> SECTIONOPERATIOWMAINTENANCE <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 • • - COMPLIANCE <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 id 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 /> Comments: <br /> OC•7a1A•a5 <br />