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2018.05.04_COD_Inspection i_ Gas Well Inspection Type 2018 Annual 1 Inspections Inspection C cle coF -- JJ y 1st Half _ DENTOM 24hr Phone 888-791-9095 Well Operator Hillwood Inspection Date 4-17-18 Record Close Date 4-16-18 Active Padsite Name 153 HUNTER RANCH M Pad Jurisdiction CoD Re-Inspection Date Site Address 7922 John Payne Padsite Type Multi Well Rt 04 2nd Follow-up Inspection Ordinance Reg 2005-223 Rod Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Aoi No. Spud Date Imoact 1108-0659 GWP08-0013 HUNTER RANCH M4H 257259 12133780 4/25/2010 3 Urban 1108-0660 GWP08-0013 HUNTER RANCH M3H 257260 12133746 4/7/2010 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 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 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 Compliant- Recommend weed control touch up 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