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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 855-820-6008 Well Operator Eagleridge Inspection Date 10-9-17 Record Close Date 11-27-17 Active Padsite Name 63 Rayzor West 3 Pad Jurisdiction CoD Re-Inspection Date 11-27-17 Site Address 852 S Western Blvd Padsite Type Multi Well Rt 01 2nd Follow-up Inspection Ordinance Reg 2013-014 Inspected by Rod Weatherby Inspection Status Closed Plat/Site Permit No Plan No Lease Name _ RRC Id Aoi No. Spud Date Imoact 1304-0679 GWP08-0029 Rayzor West Gas Unit 5H#7 273577 12134363 5/17/2013 4 Rural 1304-0680 GWP08-0029 Rayzor West Gas Unit 5H#8 272689 12134362 7/1/2013 4 Rural 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 Good Need x Resolved No Smoking x Good Need Resolved Weeds/Brush Good Need x 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 Tank 1 has seep leak needs repair, Clean up trash near foam lines,weed control needed around tank battery. Recommend Thief Hatch maint, DV controllers pressure adjustment and maint, install required signs at tank battery for RRC compliance.. 11/27/17 GWI Follow-up-Operator addressed issues