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2019.11.08_COD_FollowUp Gas Well Inspection Type 2019 Annual C0F Inspections Inspection Cycle 2nd Half _ DENTOR 24hr Phone 888-225-8141 Well Operator Sage Inspection Date 10-15-19 Record Active Padsite Name 23 BALDINGER 4 Close Date 11-7-19 Jurisdiction CoD Re-Inspection Date 11-7-19 Site Address 10343 W. University Dr. Padsite Type Single Well Rt 10 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 Impact 1108-0313 DVP01-0008 BALDINGER 4 192885 12131009 8/2/2002 Low 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 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 Weed control needed. On 11/7/19, after receiving notice from Operator, RW conducted a re-inspection. Operator resolved issues