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2019.01.03_COD_FollowUp i_ Gas Well Inspection Type 2018 Annual 1 I n s p e ct i o n s Inspection C cle C1T -- JJ y 2nd Half _ DENTOM 24hr Phone 888-791-9095 Well Operator Hillwood Inspection Date 10-29-18 Record Close Date 11-29-18 Active Padsite Name 152 HUNTER RANCH J Pad Jurisdiction CoD Re-Inspection Date 11-29-18 Site Address 7696 Robson Rd. Padsite Type Multi Well Rt 02 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 1108-0654 GWP08-0028 HUNTER RANCH J 1 H 254528 12133619 5/11/2009 Low 1108-0653 GWP08-0028 HUNTER RANCH J2H 254160 12133708 5/31/2009 Low 1109-0271 GWP08-0028 W.J. LAKES UNIT J1 H 253739 12133620 3/30/2009 Low 1109-0272 GWP08-0028 W.J. LAKES UNIT J2H 253741 12133613 12/30/2008 Low INSPECTION CHECK LIST Signs/Labels General Location I 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 I 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. 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 I TB Sign (HR J1)needs correct RRC ID#.WJ Lakes#1 WH bare pipe needs paint. WJ Lakes#2 WH Kimray 2200 SMT venting at actuator-needs repair(red flag). On 11/29/18 RW conducted a re-inspection, Operator addressed all issues __ Gas Well Inspection Type 2018 Annual 1 I n s p e ct i o n s Inspection C cle CIT - J y 2nd Half _ DENTU J