2019.03.06_COD_FollowUp i Gas Well Inspection Type 2018 Annual
� L��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 11-15-18
Record Active Padsite Name 44 Paddock Pad Close Date 3-4-19
Jurisdiction CoD Re-Inspection Date 12-27-18
Site Address 4393 Jim Christal Rd.
Padsite Type Multi Well Rt 04 2nd Follow-up Inspection 3-4-19
Ordinance Reg 2005-223 Rod Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name _ RRC Id Aoi No. Spud Date Imoact
1109-0153 GWP06-0011 PADDOCK 1 H 252531 12133388 5/7/2008 Low
1109-0156 GWP02-0006 PADDOCK 2H 252754 12133441 6/6/2008 Low
1109-0155 GWP02-0006 PADDOCK 3H 252533 12133443 7/18/2008 Low
INSPECTION CHECK LIST
Signs/Labels 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 • 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 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
Dv Controller found not working properly at compressor-repaired during inspection. Containment liner found with hole needs repair,Puddles of water
found outside containment wall.Operator will reme is a area. On 12/17/18, 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 12/27/18
RW conducted a re-inspection patch had fallen off and hole exposed-water from containment appeared to have leaked out onto surrounding ground.A
—2nd re-inspection has been scheduled for 1/25/18. On 3/4/19 RW conducted a re-inspection,Containment repairs were resolved.