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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 5-17-18 Record Close Date 6-12-18 Active Padsite Name 55 Cod Airport D Pad Jurisdiction COD Re-Inspection Date 6-12-18 Site Address 7101 Tom Cole Rd Padsite Type Multi Well Rt 15 2nd Follow-up Inspection Ordinance Reg 2005-223 Rod Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Aai No. Spud Date Imoact 1106-0512 GWP05-0014 CITY OF DENTON-AIRPORT 11 H 253135 12133438 3/30/2009 Low 1106-0513 GWP05-0014 CITY OF DENTON-AIRPORT 12H 252632 12133451 3/11/2009 Low 1106-0510 GWP05-0014 CITY OF DENTON-AIRPORT 5H 252630 12133433 2/11/2009 Low 1106-0511 GWP05-0014 CITY OF DENTON-AIRPORT 6H 252635 12133434 4/16/2009 Low 1106-0509 GWP05-0014 CITY OF DENTON-AIRPORT 3H 217181 12132676 1/15/2006 Low 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 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 Weed Control needed,#6 Separator supply pot Pop-off venting needs repair, #12 WH PL Lubricator showing heavy corrosion recommend replacement, Containment liner breeched,found slits in liner-needs repair. Recommend adding RRC ID#to entry signs arid Tank Battery signs. On 6/12/18, RW conducted a followup inspection, Operator addressed issues i_ Gas Well Inspection Type 2018 Annual 1 I n s p e ct i o n s Inspection C cle CIT - J y 1st Half _ DENTU J