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2018.02.22_COD_Inspection i Gas Well Inspection Type 2017 Annual � L��OF I n s p e ct i o n s Inspection Cycle 2nd Half _ DENTOR 24hr Phone 800-919-3741 Well Operator Eagleridge Inspection Date 10-18-17 Record Close Date 11-28-17 Active Padsite Name 55 Cod Airport D Pad Jurisdiction COD Re-Inspection Date 11-28-17 Site Address 7101 Tom Cole Rd Padsite Type Multi Well Rt 15 2nd Follow-up Inspection Ordinance Reg 2005-223 Inspected by Rod Weatherby Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Aai No. Spud Date Imoact 1106-0512 GWP05-0014 CITY OF DENTON-AIRPORT 11 H 253135 12133438 3/30/2009 4 Rural 1106-0513 GWP05-0014 CITY OF DENTON-AIRPORT 12H 252632 12133451 3/11/2009 4 Rural 1106-0510 GWP05-0014 CITY OF DENTON-AIRPORT 5H 252630 12133433 2/11/2009 4 Rural 1106-0511 GWP05-0014 CITY OF DENTON-AIRPORT 6H 252635 12133434 4/16/2009 4 Rural 1106-0509 GWP05-0014 CITY OF DENTON-AIRPORT 3H 217181 12132676 1/15/2006 4 Rural INSPECTION CHECK LIST Signs General Location I 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 Landscaping x Good Need Resolved Wellhead Paint x Good Need Resolved Wellhead Leaks x Good Need Resolved Miscellaneous 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 I DV Controller and Dump valves needs repair, Remove prior operator name from entrance sign, Signs at TB needs RRC ID#, Grounding at Tanks needed,Tank 1 needs repair or taken out of service.. 11/28/17 GWI Follow-up-Operator addressed issues i_ Gas Well Inspection Type 2017 Annual 1 I n s p e ct i o n s Inspection C cle CIT - J y 2nd Half _ DENTU J