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OPS Facility ID: 18440 TIMNATH CONNELL PIT - 5150 SE FRONTAGE RD, FORT COLLINS, CO. 80524 <br />Tank Tag# Type Capacity Material Product Status <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 />2) Spill Prevention Control & Countermeasures Plan Cover page identifying facility name & address and signature page with <br />(SPCC Plan) (SPCC) professional engineer's stamp. <br />3) Spill Prevention: Ullage Log (ULL) Last six months of ullage records. <br />El Lines 1 ) No Records Required <br />Line Leak 1 ) No Records Required <br />Detectors <br />Corrosion 1 ) No Records Required <br />Protection <br />You are required to submit to OPS by February 28, 2011, the completed Annual Compliance Package <br />with supporting documentation. If necessary, please make corrections to the data prior to submitting <br />the document to OPS. <br />If you do not submit the requested information by February 28, 2011, OPS will commence <br />enforcement proceedings that will include issuing a Notice of Violation with associated fines. <br />Continued non-compliance may result in a delivery prohibition being imposed on the subject facility <br />and/or an Enforcement Order being issued subjecting you to potential penalties of up to $5,000 per <br />tank per day of violation per Colorado Revised Statutues 8-20.5-107. <br />CERTIFICATION STATEMENT <br />By completing the information below, the Owner/Operator certifies that all submittals have been <br />REVIEWED and are COMPLETE and accurate per the requirements of 7 C.C.R. 1101-14. <br />Printed Name /(/? Signed By <br />Date: / ID PhoneNumber: '7&') <br />OID: 21126 CONNELL RESOURCES INC, Annual Compliance Package, December 30, 2010 Page 4 <br />