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2019.01.03_COD_Inspection i Gas Well Inspection Type 2018 Annual COF I n s p e ct i o n s Inspection Cycle 2nd Half _ DENTOR 24hr Phone 888-225-8141 Well Operator Sage Inspection Date 10-30-18 Record Active Close Date 10-30-18 Padsite Name 35 Nobles Charitable Trust 1 Jurisdiction CoD Re-Inspection Date Site Address 7252 Jim Christal Rd. Padsite Type Single Well Rt 03 2nd Follow-up Inspection Ordinance Reg 2004-059 Rod Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name _RRC Id Aai No. Spud Date Imoact 1109-0149 GWP04-0025 NOBLES CHARITABLE TRUST 1 209345 12132472 1/28/2005 Moderate INSPECTION CHECK LIST Signs/Labels General Location Operator Name • Good Need Resolved Fencing • Good Need Resolved Site Address • Good Need Resolved Entry Gate Locked • Good Need Resolved Well Name • Good Need Resolved Site Surface • Good Need Resolved 24hr.Phone No • Good Need Resolved Stains • Good Need Resolved RRC&Api No • Good Need Resolved Trash/Debris • Good Need Resolved No Smoking • Good Need Resolved Weeds/Brush • Good Need Resolved Reflective/Lighting • Good Need Resolved Oders/Fumes/Dust • Good Need Resolved Wellhead Sign • Good Need Resolved Site Lighting • Good Need Resolved Tank Battery Sign • Good Need Resolved Landscaping • Good Need Resolved Storage Tank Labels • Good Need Resolved Erosion Control • Good Need Resolved Facility Equipment Miscellaneous Wellhead Paint • Good Need Resolved Electric Lines Safe • Good Need Resolved Wellhead Leaks • Good Need Resolved Pipeline Markers • Good Need Resolved Tank Battery Paint • Good Need Resolved Layout per Site Plan • Good Need Resolved Tank Battery Leaks • Good Need Resolved Tank Integrity • Good Need Resolved No Wells Approved Db Level @ Inspection Containment Integrity • Good Need Resolved Fire Dept. I Drip Pots@ Load • Good Need Resolved Lightning Arresting • Good Need Resolved Fire Lane Access Referred Tank Level Activated Referred Equip Height • Good Need Resolved Foam Lines Referred Pit Fencing Referred Accessible ESD Referred Auto Safety Valve Referred Inspection Comments Compliant-Recommend replacing Hazcom Labels on Chem Tanks, Recommend DV Controller Maintenance.