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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 10-19-17 Record Active Close Date 11-28-17 Padsite Name 81 CHAMBERLAIN-ELDER Jurisdiction CoD Re-Inspection Date 11-28-17 Site Address 3900 Roselawn Padsite Type Multi Well Rt 36 2nd Follow-up Inspection Ordinance Reg 2014-084 Inspected by Rod Weatherby Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Aai No. Spud Date Imoact 1106-0500 GWP02-0024 CHAMBERLAIN-ELDER UNIT 1 206947 12132411 09/14/2004 2 High 1106-0501 GWP02-0024 CHAMBERLAIN-ELDER UNIT 2H 238803 12133178 3/8/2008 2 High 1106-0502 GWP02-0024 CHAMBERLAIN-ELDER UNIT 3H 239252 12133263 1/25/2008 2 High 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 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 Good Need x 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 No Wells Approved Db Level @Inspection Layout per Site Plan x Good Need Resolved 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 #2 wellhead bull plug at flowline needs replaced, Chem Tank Lables need replaced, DV Controllers need maint/repair, Dump line piping from separator to tanks showing heavy corrosion, recommend replacing piping, Tank 3 water draw swedge needs replaced. Weed control needed. 11/28/17 GWI Follow-up-Operator addressed issues