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2019.01.03_COD_FollowUp i Gas Well Inspection Type 2018 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 11-19-18 Record Active Close Date 12-28-18 Padsite Name 65 Rayzor West 12 Pad Jurisdiction CoD Re-Inspection Date 12-28-18 Site Address 2952 Airport Rd Padsite Type Multi Well Rt 24 2nd Follow-up Inspection Ordinance Reg 2013-014 Rod Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name _RRC Id Aoi No. Spud Date Imoact 1307-0048 Agwp10 Rayzor West Gas Unit 12H#1 276949 12134382 7/4/2013 High 1307-0064 Agwp10 Rayzor West Gas Unit 12H#2 275601 12134383 7/7/2013 High 1307-0070 Agwp10 Rayzor West Gas Unit 12H#3 274416 12134384 10/11/2013 High 1307-0071 Agwp10 Rayzor West Gas Unit 12H#4 274980 12134385 11/9/2013 High 1108-0598 GWP06 Rayzor West Gas Unit 12H#5D 255643 12132952 9/11/2006 High INSPECTION CHECK LIST Signs/Labels I General Location I Operator Name • Good Need Resolved Fencing • Good Need Resolved Site Address • Good Need Resolved Entry Gate Locked • Good Need Resolved Well Name • Good Need Resolved Site Surface • Good Need Resolved 24hr.Phone No • Good Need Resolved Stains • Good Need Resolved RRC&Api No Good • Need Resolved Trash/Debris 0 Good Need Resolved No Smoking • Good Need Resolved Weeds/Brush • Good Need Resolved Reflective/Lighting • Good Need Resolved Oders/Fumes/Dust • Good Need Resolved Wellhead Sign • Good Need Resolved Site Lighting 0 Good Need Resolved Tank Battery Sign Good • Need Resolved Landscaping • Good Need Resolved Storage Tank Labels Good • Need Resolved Erosion Control • Good Need Resolved Facility Equipment I Miscellaneous I Wellhead Paint • Good Need Resolved Electric Lines Safe • Good Need Resolved Wellhead Leaks • Good Need Resolved Pipeline Markers • Good Need Resolved Tank Battery Paint • Good Need Resolved Layout per Site Plan • Good Need Resolved Tank Battery Leaks Good Need • Resolved Tank Integrity Good Need • Resolved No Wells Approved Db Level @ Inspection Containment Integrity • Good Need Resolved Fire Dept. Drip Pots@ Load • Good Need Resolved Lightning Arresting • Good Need Resolved Fire Lane Access Referred Tank Level Activated Referred Equip Height • Good Need Resolved Foam Lines Referred Pit Fencing Referred Accessible ESD Referred Auto Safety Valve Referred Inspection Comments I wrong api nu -showing 37383, Chem Tank at#5 needs Hazcom Label. Tank Battery signs for#1,2,3,4 need RRC ID#. DV Controllers venting needs repair(red flag). Out of Service tank needs to be disconnected from In-service tank. West Middle Tank Thief Hatch needs maintenance-unable tu latch . On 12/28/18,RW conducted a follow-up inspection of the well site.Operator addressed all items requiring —further attention. i_ Gas Well Inspection Type 2018 Annual 1 I n s p e ct i o n s Inspection C cle CIT - J y 2nd Half _ DENTU J