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2019.12.30_COD_FollowUp Gas Well Inspection Type 2019 Annual C0F Inspections Inspection Cycle 2nd Half _ DENTOR 24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 11-13-19 Record Close Date 12-20-19 Active Padsite Name 107 Bonnie Brae Pad Jurisdiction CoD Re-Inspection Date 12-20-19 Site Address 3696 S.Bonnie Brae Padsite Type Multi Well Rt 42 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 Avi No. Spud Date Impact 1108-0605 GWP02-0002 BONNIE BRAE 3H 191993 12131597 7/29/2002 Moderate 1312-0043 Bonnie Brae 2H 276941 12134424 10/9/2013 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 • 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. 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 DV Controller venting at Sep Needs repair(red flag)