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
C1T -- 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 152 HUNTER RANCH J Pad
Jurisdiction CoD Re-Inspection Date 1-4-18
Site Address 7696 Robson Rd.
Padsite Type Multi Well Rt 02 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
1108-0654 GWP08-0028 HUNTER RANCH J 1 H 254528 12133619 5/11/2009 4 Rural
1108-0653 GWP08-0028 HUNTER RANCH J2H 254160 12133708 5/31/2009 4 Rural
1109-0271 GWP08-0028 W.J. LAKES UNIT J1 H 253739 12133620 3/30/2009 4 Rural
1109-0272 GWP08-0028 W.J. LAKES UNIT J2H 253741 12133613 12/30/2008 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 x Good Need 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
_WJL L1 H Master Valve leaking immediate attention is required to address this issue. Issue resolved 12/12/17
Containment liner needs repair,WJL J2 Dump Valve venting needs repair,WJL J1 Dump Valve leaking @ Stem packing needs
repair, HIR J1 Kimray SMT Venting recommend repair. 1/4/18 RW follow-up-Containment Liner scheduled to be repaired in
—early spring. Containment integrity to 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