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2018.07.03_COD_FollowUp Gas Well Inspection Type 2018 Annual �oF I n s p e ct i o n s Inspection Cycle 1st Half _ DENTOR 24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 5-16-18 Record Active Padsite Name 34 SMITH-YORLUM UNIT Close Date 6-18-18 Jurisdiction CoD Re-Inspection Date 6-18-18 Site Address 1757 Old Dominion Rd. Padsite Type Single Well Rt 11 2nd Follow-up Inspection Ordinance Reg 2002-040 Rod Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Imoact 1109-0252 GWP03-0015 SMITH-YORLUM UNIT 3H 197262 12131977 7/3/2003 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 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 x Good Need Resolved Miscellaneous Wellhead Leaks x Good Need Resolved 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. 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 Hazcom tank lables needed,thief hatch needs repair. On 6/18/18,RW conducted a follow-up inspection of the well site.Operator resolved all items requiring further attention.