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2019.10.28_COD_Inspection Gas Well Inspection Type 2019 Annual - 1 Inspections ct i o n s Inspection C cle cOF -- JJ y 2nd Half _ DENTOM 24hr Phone 888-791-9095 Well Operator Hillwood Inspection Date 10-8-19 Record Close Date 10-8-19 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 Avi No. Spud Date Impact 1108-0659 GWP08-0013 HUNTER RANCH M4H 257259 12133780 4/25/2010 Moderate 1108-0660 GWP08-0013 HUNTER RANCH M3H 257260 12133746 4/7/2010 Moderate 1109-0273 GWP08-0013 W/J LAKES NORTH UNIT M2H 258493 12133835 5/14/2010 Moderate 1109-0275 GWP08-0013 W/J LAKES NORTH UNIT M3H 259076 12133836 6/22/2010 Moderate 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 • 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 Compliant Gas Well Inspection Type 2019 Annual - 1 Inspections Inspection C cle cOF — Jy 2nd Half _ DENTU J