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2019.11.13_COD_FollowUp Gas Well Inspection Type 2019 Annual C0F Inspections Inspection Cycle 2nd Half _ DENTOR 24hr Phone 817-841-8885 Well Operator Bedrock Inspection Date 10-14-19 Record Close Date 11-11-19 Active Padsite Name 156 Robson Ranch CTB Jurisdiction CoD Re-Inspection Date 11-11-19 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 High 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 DV Controllers at Compressors venting needs maint(red flagged). Reg Venting at H. Sep needs repair-Operator on site closed valve and in process of making repair. 4"Tank connection missing plug, needs to be be plugged. Storage tank needs Hazcom Label (red flaggedl. On 11/11/19, RW conducted a re-inspection. Operator address issues.