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Project: Timnath Connell Pit Permit No. COG-500 <br /> Company: Connell Resources, Inc. Date: _/_/_ <br /> Address: 4305 East Harmony Road Page of_ <br /> Fort Collins, CO 80525 <br /> COMPREHENSIVE SWMP INSPECTION REPORT <br /> AREA INSPECTED WITHIN COMPLIANCE PROCEDURE TO BRING <br /> INTO COMPLIANCE <br /> YES NO <br /> Haul Routes/Travel Routes <br /> Active Mining Area <br /> Processing Area <br /> Product Stockpiles <br /> Settling Ponds <br /> Discharge Point to <br /> River/Ditch <br /> Equipment Storage/Parking <br /> Maintenance Area <br /> Fuel Storage <br /> Other Fluids/Chemical <br /> Storage <br /> Reclamation Stockpiles <br /> Revegetated Areas <br /> Employee Parking Area <br /> Trash Receptacle(outdoor) <br /> Equipment Wash Area <br /> INSPECTION WAS COMPLETED BY: <br /> SIGNATURE AND TITLE <br />