| Field Inspection Comments And Observations |
| Insp. Comment | Inspection/Violation Comments |
| ACTION | REMEDIATE OILY SOIL IN AND OUT OF BERMS. |
| FENCECOMMENT | WH AND PJ FENCED |
| FIREWALL | BERMS AT PRODUCTION TANKS NEED RAISED. BERMS AT WATER PLANT OK. |
| GENHOUSE | GOOD |
| MISC | LOW PROFILE PUMP JACK, WELLHEAD IN CELLAR,ELECTRICAL PANEL,CATHODIC RECTIFIER |
| SPILCOM | SPILLED APPROX 150 BBLS OIL ON 7/15/2007, DUE TO MECHANICAL FAILURE IN FWKO. RECOVERED 145 BBLS FROM LOCATION AND BERMS.SPILL EXTENDED OUT OF BERMS TO SE 75 YDS ALONG LEASE ROAD. SPILL DID EXTEND IN ONE AREA OF WEEDED OVER UNUSED FARM GROUND APPROX 10 YDS WIDE BY 35 YDS LONG. |
| SURFRH | FREE OIL HAS BEEN PICKED UP |
| TANKBAT | 2- 300 BBL SPT,FWKO. STATE LINE WATER SYSTEM FACILITY AT T.B.-210 FWT,210 OT FWT W/NET, WATER PUMP IN SHED,OILPIPELINE TRANSFER EQUIPMENT |