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2018.02.22_COD_Inspection Gas Well Inspection Type 2017 Annual �oF I n s p e ct i o n s Inspection Cycle 2nd Half _ DENTOR 24hr Phone 800-435-2757 Well Operator Eagleridge Inspection Date 10-17-17 Record Active Padsite Name 136 WHITE 1 H Close Date 12-15-17 Jurisdiction CoD Re-Inspection Date 12-15-17 Site Address 3802 Teasley Ln Padsite Type Single Well Rt 59 2nd Follow-up Inspection Ordinance Reg 2004-059 Inspected by Rod Weatherby Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Ali No. Soud Date Imoact 1109-0277 GWP04-0015 WHITE 1H 210736 12132463 1/4/2005 1 High 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 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 x Good Need Resolved Pipeline Markers x Good Need Resolved Equip Height x Good Need Resolved Layout Wells Approved Db Level @Inspection gg per Site Plan x Good Need Resolved 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 Entry sign needs to be relocated at entrance of lease road, sign had incorrect Operator business address and was corrected during inspection. Weed control needed, Noise control needed at compressor, remove surplus pipe from site. On 12/15/17, RW conducted a follow-up inspection of the well site.All items requiring further attention from the Operator were resolved.