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2018.02.22_COD_Inspection i Gas Well Inspection Type 2017 Annual �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 10-10-17 Record Active Close Date 11-27-17 Padsite Name 67 Underwood-Breen 1 H Jurisdiction CoD Re-Inspection Date 11-27-17 Site Address 4452 Airport Rd. Padsite Type Single Well Rt 19 2nd Follow-up Inspection Ordinance Reg 2010-196 Inspected by Rod Weatherby Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Imoact 1109-0269 GWP10-0001 Underwood-Breen 1H 216210 12132389 8/6/2004 2 High INSPECTION CHECK LIST Signs General Location Operator Name Good x Need Resolved Fencing x Good Need Resolved Site Address Good x Need Resolved Entry Gate Locked x Good Need Resolved Well Name Good x Need Resolved Site Surface x Good Need Resolved 24hr. Phone No Good x Need Resolved Stains x Good Need Resolved RRC&Api No Good x Need Resolved Trash/Debris x Good Need Resolved No Smoking Good x Need Resolved Weeds/Brush x Good Need Resolved Reflective/Lighting Good x Need Resolved Oders/Fumes/Dust x Good Need Resolved Site Lighting x Good Need Resolved Facility Equipment I 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. I 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 Sign missing needs replaced. Thief hatch needs repair.. 11/27/17 GWI Follow-up-Operator addressed issues