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2020.02.25_COD_FollowUp Gas Well Inspection Type 2019 Annual C0F Inspections Inspection Cycle 2nd Half _ DENTOR 24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 11-13-19 Record Close Date Active Padsite Name 106 Cathy Lynn Pad Jurisdiction CoD Re-Inspection Date 12-20-19 Site Address 4966 FM 2449 Padsite Type Multi Well Rt 44 2nd Follow-up Inspection 1-29-20 Ordinance Reg 2004-059 Rod Weatherby Inspected by Y Inspection Status Open Plat/Site Permit No Plan No Lease Name .RRC Id Aai No. Spud Date Impact 1107-0360 No Record DENTON CJW 1 208363 12132464 12/7/2004 Low 1109-0140 GWP02-0023 LYNN,CATHY 1 196478 12131633 1/17/2003 Low 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 I 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 Equip Height • Good Need Resolved Inspection Comments I DV controller needs repaired(red flag). On, 11/13/19,RW inspected well.All inspection items were documented on the Inspection Checklist.Any item observed that requires further attention was forwarded to the Operator for resolution. On 12/20/19,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 1/29/19,RW conducted a 2"d follow-up inspection of the well site. All items requiring further attention from the Operator were not yet resolved