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2018.07.03_COD_FollowUp 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 432-570-1911 Well Operator Endeavor Inspection Date 5-14-18 Record Close Date 6-21-18 Active Padsite Name 140 ACME Pad Jurisdiction CoD Re-Inspection Date 6-21-18 Site Address 1692 E.Ryan Rd. Padsite Type Multi Well Rt 07 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 1108-0186 GWP06-0006 ACME 4H 240100 12133179 8/15/2007 Moderate 1108-0100 GWP06-0006 ACME UNIT 1H 233137 12132991 2/1/2007 Moderate 1108-0185 GWP06-0006 ACME UNIT 2H 240099 12133082 7/12/2007 Moderate 1108-0183 GWP06-0006 ACME UNIT 3H 239836 12133117 5/27/2007 Moderate 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 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. 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 Storage Tanks need to be labeled per Osha's Hazcom requirements Containment @ TB needs repair. Recommend weed control touch up. On 6/21/18,RW conducted a follow-up inspection of the well site.Operator resolved all items requiring further attention. 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