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bowl <br />Enclosure #1 <br /> <br />M_ 1597- 050 <br />Annual Request for Operational Records <br />(AST facilities) <br />Effective February 1, 2010, all operational compliance records will be requested from <br />the OPS office, not by the field inspectors. The OPS field inspector will continue to <br />conduct compliance inspections and may issue Field Violation Reports. All violations <br />identified on these reports must be corrected within the specified time frames and <br />documentation submitted to the OPS office within 30 days of the Field Violation <br />Report. <br />Verify the information in the following document for UST and AST facilities and <br />submit the document and the requested records for the specified time frame to <br />OPS. All of your facilities with active petroleum storage tanks are listed in this <br />document. System data is based on information in the OPS database (COSTIS), if <br />necessary, make corrections to the data prior to submitting the document to OPS. <br />In addition, Release Detection Monthly Tracking Forms are available on OPS' <br />website at http://ops.cdle.state.co.us for your use to track monthly release detection <br />activities. There is a form designed for each of the approved release detection <br />methods. If you do not have internet access to download documents, contact OPS <br />staff at (303) 318-8507 or (303) 318-8506 and these documents will be sent to you. <br />Ooerational Compliance Records MUST be submitted for the following facilities. <br />Facility <br />ID# Facility Name and Location <br />1) 18440 TIMNATH CONNELL PIT - 5150 SE FRONTAGE RD, FORT COLLINS, CO 8052 <br />OPS`Facility ID: 18440 TIMNATH CONNELL`PIT 5150 SE:FRONTAGE'RD, FORT COLLINS, CO 80524 <br />rank Tag# Type Capacity Material Product aiatus <br />18440-1 AST 6,000 AST: UL142/Equiv. Gasoline - Unleaded Regular (RUL) Currently In Use <br />18440-2 AST 12,000 AST: UL142/Equiv. Diesel Currently In Use <br />18440-3 AST 12,000 AST: UL142/Equiv. Diesel -Dyed #2 Currently In Use <br />18440-4 AST 12,000 AST: UL142/Equiv. Diesel -Dyed #2 Currently In Use <br />18440-6 AST 10,000 Diesel - #2 Currently In Use <br />Records Request Date Range: January 1, 2010 to December 31, 2010 <br />Record Type Records Requested Records Request Description <br />Tanks 1 ) Monthly Visual Inspections - AST (VIS) Last 12 months of monthly visual inspection records (with check of the <br />interstitial space for all double wall tanks). <br />OID: 21126 CONNELL RESOURCES INC, Annual Compliance Package, December 30, 2010 Page 3