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2020.04.22_COD_Inspection Gas Well Inspection Type 2020 Annual �oF Inspections Inspection Cycle 1st Half _ DENTOR 24hr Phone Inspection Date 4-21-20 817-841-8885 Well Operator Bedrock Record Active Padsite Name 3 LITTLE BROOK Close Date 4-21-20 Jurisdiction CoD Lnc Re-Inspection Date Site Address 4510 Masch Branch Rd. Padsite Type Single Well Rt 11 2nd Re-Inspection Date Ordinance Reg 2002-040 R Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Impact 1111-0073 No Record LITTLE BROOK ESTATES'B'2 191546 12131576 6/30/2002 Moderate INSPECTION CHECK LIST Signs/Labels General Location Facility Equipment Operator • Good Need Resolve) Wellhead Paint • Good Need Resolve p Fencing • Good Need Resolve Site Address • Good Need Resolve) Wellhead Leaks • Good Need Resolve Well Name • Good Need Resolve) Entry Gate • Good Need Resolve Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolve) Stains • Good Need Resolve T Battery Leaks • Good Need Resolve RRC/A i# • Good Need Resolve) Tank Integrity • Good Need Resolve p� Trash/Debris • Good Need Resolve Containment • Good Need Resolve No Smoking • Good Need Resolve) Weeds/Brus • Good Need Resolve Reflective • Good Need Resolve) Oders/Fumes/Dus • Good Need Resolve Drip Pots • Good Need Resolve Wellhead • Good Need Resolve) Site Lighting • Good Need Resolve Lightning • Good Need Resolve • Good Need Resolve) Equip Height • Good Need Resolve Tank Battery Landscaping • Good Need Resolve Tank Labels • Good Need Resolve) Erosion • Good Need Resolve INO Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers per Site Inspection Comments Compliant Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: 3-25-20 COD Follow Up Date: 4-21-20 Leaks:AST B thief hatch Thief Hatch and Enardo and enardo valve valve found working properly Leaend: © n WNI LSepe am AST ll� ^ Mtliery Equp 1 © UP.Aa Sampling Pu l A DVYmrIC AV Sampling Poinl WN Prcetion 1.1 -o Fenlaline ScreeNlq AllP-1 ��maervaa0n PMa PAEYC