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2019.05.24_COD_FollowUp Gas Well Inspection Type 2019 Annual - 1 Inspections ct i o n s Inspection C cle cOF -- JJ y 1st Half _ DENTOM 24hr Phone 888-791-9095 Well Operator Hillwood Inspection Date 4-19-19 Record Active Padsite Name 149 HUNTER 7 Close Date 5-23-19 Jurisdiction CoD Lnc Re-Inspection Date 5-23-19 Site Address 9012 Robson Ranch Rd. Padsite Type Single Well Rt 03 2nd Follow-up Inspection Ordinance Reg pre-2001 Rod Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Impact 1108-0652 DVP01-0003 HUNTER 7 186947 12131063 8/27/2001 Low 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 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 Tank Battery Sign missing. weed control needed. Recommend applying new Operator Name Stickers to Well signs. On 5/23/19, RW conducted a follow-up inspection. Operator addressed issues.