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1111111111111111 <br /> Cobndo Department at NNMA—FUM•aotbn CDPS/N PDES FACILITY 111 <br /> INSPECTION REPORT <br /> SECTION • DATA •D <br /> Transaction Code COPS/NPOES yr/mo/day Inspection Type Inspector Fac Type <br /> �I �I of of 4121 61„ ,21 �I a 1I �I,7 181 19LJ 201 <br /> 1LJ 2LJ 31 CI of =1 <br /> Remarks(Sse Code) <br /> LIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 21 Reserved Facility Evaluation Rating BI CA CO. Operator in Charge 66 <br /> ��j-J� Class 6 Cert s <br /> 67�8g 7oL3� ��U 71L= 72L . 73 'S 6 74 7sl I 1 I I I I80Not Certified <br /> SECTIONDATA <br /> Name of acuity Inspected Entry Time O AM Permit Effective Date <br /> Sunnyside Gold --- Mayflower Mill 1:00 g pM 6-11-87 <br /> Physical Location Permit Expiration ate <br /> 1 mile NW of Silverton 3-31-92 <br /> Names)of On-Site Representative(s) itle(s) Phone Na(s) <br /> Frank Bergstrom Environmental Manager 387-5533 .= <br /> Address 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 �4Other. <br /> SECTIONOPERATION,M • ,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 iri 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-71AA-85 <br />