2018.06.05_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 1st Half
_ DENTOM
24hr Phone Well Operator Enervest Inspection Date 5-3-18
Record Close Date 6-1-18
Active Padsite Name 156 Robson Ranch CTB
Jurisdiction CoD Re-Inspection Date 6-1-18
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 Moderate
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 x Good Need Resolved
Well Name x Good Need Resolved
Site Surface x Good Need Resolved
24hr. Phone No x Good Need Resolved
Stains Good Need x 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 x Good Need Resolved
Wellhead Leaks x Good Need Resolved Miscellaneous
Tank Battery Paint x Good Need Resolved Electric Lines Safe x Good Need Resolved
Tank Battery Leaks x Good Need 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
Oil Stain on east side of Comp#1 needs remediation, Recommend DV Controller maint,weed/brush touch-up. On 6/1/18, RW
conducted a follow-up inspection of the well site. Operator resolved all items requiring further attention.