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2020.02.10_COD_FollowUp Gas Well Inspection Type 2019 Annual IF Inspections Inspection Cycle 2nd Half DENTOR 24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 11-5-19 Record Active Close Date Padsite Name 39 SMITH-YORLUM UNIT Jurisdiction CoD Re-Inspection Date 12-9-19 Site Address 1316 N. Masch Branch Padsite Type Single Well Rt 08 2nd Follow-up Inspection 1-27-20 Ordinance Reg 2002-040 Rod Weatherby Inspected by Y Inspection Status Open Plat/Site Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Impact 1109-0280 GWP02-0017 SMITH-YORLUM UNIT 2H 194300 12131571 8/12/2002 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 COD Comments-3rd Party Inspections Drip Pots@ Load • Good Need Resolved Lightning Arresting • Good Need Resolved Mgs Inspection 11/19. COD follow-up 12/9/19- Equip Height • Good Need Resolved Resolved Inspection Comments Tank 2 seep leaking needs repair, Surplus Tank on location needs to be removed. On,11/5/19,RW inspected well.All inspection items were documented on the Inspection Checklist and Operator was notified of issues requiring action.No immediate actions were needed. On 12/9/19,RW conducted a follow-up inspection of the well site.All items requiring further attention from the Operator were not yet resolved.The Operator was contacted and/or another follow-up inspection will be conducted. On 1/27/19,RW conducted a 2nd follow-up inspection of the well site. All items requiring further attention from the Operator were not yet resolved