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2018.02.22_COD_Inspection i_ Gas Well Inspection Type 2017 Annual 1 Inspections Inspection C cle coF -- JJ y 2nd Half _ DENTOM 24hr Phone 888-791-9095 Well Operator Hillwood Inspection Date 12-6-17 Record Close Date 1-4-18 Active Padsite Name 104 HUNTER RANCH F Pad Jurisdiction CoD Re-Inspection Date 1-4-18 Site Address 6922 John Payne Padsite Type Multi Well Rt 01 2nd Follow-up Inspection Ordinance Reg 2005-223 Inspected by Rod Weatherby Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Aoi No. Spud Date Imoact 1108-0658 GWP09-0002 HUNTER RANCH F1 H 257174 12133784 12/23/2009 4 Rural 1108-0657 GWP09-0002 HUNTER RANCH F2H 257166 12133817 2/7/2010 4 Rural 1108-0656 GWP09-0002 HUNTER RANCH F3H 257066 12133818 2/25/2010 4 Rural 1108-0655 GWP09-0002 HUNTER RANCH F4H 257008 12133819 3/16/2010 4 Rural 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 I Facility Equipment I Landscaping x Good Need Resolved Wellhead Paint Good x Need x Resolved Wellhead Leaks Good Need x Resolved Miscellaneous Tank Battery Paint x Good Need Resolved Electric Lines Safe x Good Need Resolved Tank Battery Leaks Good Need x Resolved Pipeline Markers x Good Need Resolved Equip Height x Good Need Resolved Layout per Site Plan x Good Need Resolved No Wells Approved Db Level @Inspection 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 Well head-flagged valves venting at stem packing needs repair and bare pie needs paint, Containment liner needs repair. 1/4/18 RW follow-up-Containment Liner scheduled for repair 1/12/18 all other issues resolved i_ Gas Well Inspection Type 2017 Annual 1 I n s p e ct i o n s Inspection C cle CIT - J y 2nd Half _ DENTU J