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2019.06.10_COD_FollowUp Gas Well Inspection Type 2019 Annual C0F Inspections Inspection Cycle 1st Half _ DENTOR 24hr Phone 817-841-8885 Well Operator Bedrock Inspection Date 4-18-19 Record Close Date 6-6-19 Active Padsite Name 156 Robson Ranch CTB Jurisdiction CoD Re-Inspection Date 6-6-19 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. Spud Date Impact 1110-0183 Robson Ranch CTB Moderate 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 Signs need current operator name and phone number. North Compressor: Piping behind Control Panel leaking suspect the union/expansion joint (red flag) DV Controllers venting needs maintenance(red flag). South Vert Sep DV controller venting needs repair (red flag). weeds along mason wall need to be cut. On 6/6/19, RW conducted a follow-up inspection. Operator addressed issues—