2018.02.22_COD_Inspection Gas Well Inspection Type 2017 Annual
CITY I n s p e ct i o n s Inspection Cycle 2nd Half
_ DENTOR
24hr Phone Well Operator Enervest Inspection Date 12-5-17
Record Close Date 12-28-17
Active Padsite Name 156 Robson Ranch CTB
Jurisdiction CoD Re-Inspection Date 12-28-17
Site Address 12886 Robson Rd.
Padsite Type CTB Rt 21 2nd Follow-up Inspection
Ordinance Reg
Inspected by Rod Weatherby Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Ali No. Soud Date Imoact
1110-0183 Robson Ranch CTB 3 Urban
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 Good Need x 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
Facility Equipment I Landscaping x Good Need Resolved
Wellhead Paint Good Need Resolved
Wellhead Leaks 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. I
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
Upon entry into site found gate open with site unattended, Inspector closed and locked gate upon exit, Flagged Kimray SMT
located West of North compressor venting needs repair, North Compressor DV controller venting needs repair,Water line west of
South compressor leaking appears to be fresh water needs repair.Tanks 7&8 thief hatches need repair. On 12/28/17,RW
—conducted a follow-up inspection of the well site.All items requiring further attention from the Operator were resolved.