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2019.05.28_COD_FollowUp Gas Well Inspection Type 2019 Annual C0F Inspections Inspection Cycle 1st Half _ DENTOR 24hr Phone 432-570-1911 Well Operator Endeavor Inspection Date 4-22-19 Record Active Padsite Name 137 WSW Pad Close Date 5-24-19 Jurisdiction CoD Re-Inspection Date 5-24-19 Site Address 3602 Tuscan Hills Circle Padsite Type Multi Well Rt 01 2nd Follow-up Inspection Ordinance Reg 2004-059 Rod Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Aai No. Spud Date Impact 1109-0298 GWP04-0019 DENTON STATE SCHOOL 1H 247096 12132413 1/4/2005 Moderate 1109-0308 GWP04-0019 WESTMINSTER 1H 250079 12132422 4/6/2006 Moderate 1109-0310 GWP04-0019 WINDJAMMER 1H 2O8172 12132417 10/14/2004 Moderate 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 • 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 No Smoking sign missing. Recommend replacing Chem Tank Hazcom labels. Middle Sep DV Controller venting-recommend readjusting supply pressure to 30 psi or below-found 50#supply pressure (red flag). Thief Hatch needs repair(red flag). Weed control On 5/24/19,RW conducted a follow-up inspection of the well site.Operator resolved all items requiring further attention.