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2018.02.22_COD_Inspection i_ Gas Well Inspection Type 2017 Annual 1 I n s p e ct i o n s Inspection C cle CIT -- JJ y 2nd Half _ DENTOM 24hr Phone 888-791-9095 Well Operator Hillwood Inspection Date 12-6-17 Record Active Padsite Name 151 HUNTER 10 Close Date 12_27.17 Jurisdiction CoD Lnc Re-Inspection Date 12-27-17 Site Address 9012 Robson Ranch Rd. Padsite Type Single Well Rt 03 2nd Follow-up Inspection Ordinance Reg pre-2001 Inspected by Rod Weatherby Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Imoact 1108-0650 DVP01-0003 HUNTER 10 186928 12131066 6/27/2001 3 Urban 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 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 Tank needs to be locked out tagged out or inlet to tank needs to be disconnected. On 12/27/17, RW conducted a follow-up inspection of the well site.All items requiring further attention from the Operator were resolved.