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2018.07.03_COD_FollowUp i Gas Well Inspection Type 2018 Annual COF I n s p e ct i o n s Inspection Cycle 1st Half _ DENTOR 24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 5-16-18 Record Active Padsite Name 33 SMITH-YORLUM UNIT Close Date 6-29-18 Jurisdiction CoD Re-Inspection Date 6-29-18 Site Address 1757 Old Dominion Rd. Padsite Type Single Well Rt 10 2nd Follow-up Inspection Ordinance Reg 2002-040 Rod Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Imoact 1109-0250 GWP02-0015 SMITH-YORLUM UNIT 1H 194032 12131519 7/10/2002 Moderate 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 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 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. 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 (Missing WH Sign, Hazcom Tank Lables needed,Tubing connection at DV Controller loose with audible leak-operator made repairs during inspection. Stairs need to be stabilized, regulator at compressor venting needs repair(red flag), Recommend weed control touch-up7 On 6/18/18,RW conducted a follow-up inspection of the well site.All items requiring further attention from the Operator were not yet —resolved.The Operator was contacted and/or another follow-up inspection will be conducted.. On 6/29/18,RW conducted a follow-up inspection of the well site.Operator resolved all items requiring further attention.