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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 11-27-18 Record Active Padsite Name 116 ACME BRICK"A" 1 Close Date 12-21-18 Jurisdiction CoD Re-Inspection Date 12-21-18 Site Address 163 N. 135 Padsite Type Single Well Rt 58 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 1108-0053 GWP02-0013 ACME BRICK"A" 1 199688 12131337 12/18/2003 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. I 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 A-1 Entry sign Missing. Weed control needed. On 12/21/18,RW conducted a re-inspection, Operator addressed noted issues