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2019.03.06_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 11-19-18 Record Active Padsite Name 69 HUDSON 1 Close Date 1-4-19 Jurisdiction CoD Re-Inspection Date 1-4-19 Site Address 2253 Westcourt Rd Padsite Type Single Well Rt 18 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 1108-0646 GWP02-0033 HUDSON 1 197243 12131784 1/12/2003 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 Chem Tank Needs Hazcom Label. @WH LMV venting needs repair. Tank leaking needs repair. On 1/4/19 RW conducted a re- inspection. LMV found venting, Operator had a replacement valve on location to replace and operator is making arrangements to —change valve.