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Project: <br />Company: <br />Address: <br />Baseline Resource <br /> <br />Permit No. COG-500 <br />Hall-Irwin Construction Company Date: _/_/_ <br />P.O. Box 649 Page _ of <br />Greeley, CO 80632 <br />COMPREHENSIVE SWMP INSPECTION REPORT <br />AREA INSPECTED WITHIN COMPLLANCE 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 />Dischazge Point to River <br />Equipment Storage/Pazking <br />Maintenance Area <br />Fuel Storage <br />Other Fluids/Chemical <br />Storage <br />Asphalt Plant Area <br />Concrete Plant Area <br />Reclamation Stockpiles <br />Revegetated Areas <br />Employee Parking Area <br />Trash Receptacle (outdoor) <br />Equipment Wash Area <br />Wetland Areas <br /> <br />INSPECTION WAS COMPLETED BY: <br />SIGNATURE AND TITLE <br />