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2018.02.22_COD_Inspection i Gas Well Inspection Type 2017 Annual � L��OF I n s p e ct i o n s Inspection Cycle 2nd Half _ DENTOR 24hr Phone 888-225-8141 Well Operator Sage Inspection Date 10-30-17 Record Active Padsite Name 29 BALDINGER 7 Close Date 10-30-17 Jurisdiction CoD Re-Inspection Date Site Address 9712 Jim Christal Rd. Padsite Type Single Well Rt 05 2nd Follow-up Inspection Ordinance Reg 2002-040 Inspected by Rod Weatherby Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Imoact 1108-0197 DVP01-0007 BALDINGER 7 191073 12131046 5/2/2002 2 High INSPECTION CHECK LIST Signs General Location Operator Name x Good Need Resolved Fencing x Good Need Resolved Site Address x Good Need Resolved Entry Gate Locked x Good Need Resolved Well Name x Good Need Resolved Site Surface x Good Need Resolved 24hr. Phone No x Good Need Resolved Stains x Good Need Resolved RRC&Api No x Good Need Resolved Trash/Debris x Good Need Resolved No Smoking x Good Need Resolved Weeds/Brush x Good Need Resolved Reflective/Lighting x Good Need Resolved Oders/Fumes/Dust x Good Need Resolved Site Lighting x Good Need Resolved Facility Equipment I Landscaping x Good Need Resolved Wellhead Paint x Good Need Resolved Wellhead Leaks x Good Need Resolved Miscellaneous Tank Battery Paint Good Need Resolved Electric Lines Safe Good Need Resolved Tank Battery Leaks Good Need Resolved Pipeline Markers Good Need Resolved Equip Height Good Need Resolved No Wells Approved 1 Db Level @Inspection Layout per Site Plan Good Need Resolved Erosion Control Referred Fire Dept. I Fire Lane Access Referred Tank Integrity Referred Foam Lines Referred Auto Safety Valve Referred Containment Integrity Referred Lightning Arresting Referred Tank Level Activated Referred Drip Pots @ Disconnects Referred Pit Fencing Referred Accessible ESD Referred Storage Tank Labels Referred Pit Liner Integrity Referred Inspection Comments I Compliant- Recommend Preventative maintenance to wellhead-showing heavy corrosion and paint touchup, recommend resecuring No Smoking sign