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2018.05.04_COD_Inspection i Gas Well Inspection Type 2018 Annual �oF I n s p e ct i o n s Inspection Cycle 1st Half _ DENTOR 24hr Phone 888-225-8141 Well Operator Sage Inspection Date 4-20-18 Record Active Padsite Name 25 BALDINGER Pad Close Date 4-20-18 Jurisdiction CoD Re-Inspection Date Site Address 10343 W. University Dr. Padsite Type Multi Well Rt 10 2nd Follow-up Inspection Ordinance Reg 2002-040 Rod Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Aoi No. Spud Date Imoact 1108-0312 DVP01-0008 BALDINGER 3 192884 12131010 8/29/2002 4 Rural 1410-0808 AGSP14 BALDINGER(SA)10H 280568 12134476 12/4/2015 4 Rural 1410-0810 AGSP14 BALDINGER(SA)11 H 280570 12134477 12/3/2015 4 Rural 1410-0812 AGSP14 BALDINGER(SA)12H 280566 12134478 12/5/2015 4 Rural 1410-0813 AGSP14 MITCH ELL-BALDINGER(SA)5H 280567 12134492 12/6/2015 4 Rural 1410-0815 AGSP14 MITCH ELL-BALDINGER(SA)6H 280569 12134479 12/4/2015 4 Rural INSPECTION CHECK LIST Signs General Location I 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 Landscaping x Good Need Resolved Wellhead Paint x Good Need Resolved I 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 No Wells Approved Db Level @Inspection Layout per Site Plan x Good Need Resolved Erosion Control Referred Fire Dept. 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 Compliant- Recommend regulator repair at M135H Wellhead i_ Gas Well Inspection Type 2018 Annual 1 I n s p e ct i o n s Inspection C cle CIT - J y 1st Half _ DENTU J