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 12-27-17
Active Padsite Name 153 HUNTER RANCH M Pad
Jurisdiction CoD Re-Inspection Date 12-27-17
Site Address 7922 John Payne
Padsite Type Multi Well Rt 04 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
1108-0660 GWP08-0013 HUNTER RANCH M3H 257260 12133746 4/7/2010 3 Urban
1108-0659 GWP08-0013 HUNTER RANCH M4H 257259 12133780 4/25/2010 3 Urban
1109-0273 GWP08-0013 W/J LAKES NORTH UNIT M2H 258493 12133835 5/14/2010 3 Urban
1109-0275 GWP08-0013 W/J LAKES NORTH UNIT M3H 259076 12133836 6/22/2010 3 Urban
INSPECTION CHECK LIST
Signs General Location
Operator Name x Good Need Resolved Fencing x Good Need Resolved
Site Address Good Need x 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 Good Need x 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 x Good Need Resolved Miscellaneous
Tank Battery Paint x Good Need Resolved Electric Lines Safe x Good Need Resolved
Tank Battery Leaks x Good Need 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
Address sign found on right side of cattle guard needs to be re-installed. PCC Pot full needs to be emptied-recommend placing
Pcc pot inside containment. Recommend weed control. On 12/27/17, RW conducted a follow-up inspection of the well site.All
items requiring further attention from the Operator were 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