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2019.01.03_COD_FollowUp i Gas Well Inspection Type 2018 Annual COF 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 11-20-18 Record Close Date 12-27-18 Active Padsite Name 107 Bonnie Brae Pad Jurisdiction CoD Re-Inspection Date 12-27-18 Site Address 3696 S.Bonnie Brae Padsite Type Multi Well Rt 42 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 1312-0043 Bonnie Brae 2H 276941 12134424 10/9/2013 Moderate 1108-0605 GWP02-0002 BONNIE BRAE 3H 191993 12131597 7/29/2002 Moderate INSPECTION CHECK LIST Signs/Labels General Location 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 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 • 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 Miscellaneous 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 #2 TB Sign needs RRC ID#. Compressor leaking oil needs cleanup and minor stain remediation. Surplus Wooden fence panels and pipe needs to be removed. On 12/27/18,RW conducted a follow-up inspection of the well site.Operator addressed items requiring further —attention.