2020.02.10_COD_FollowUp __—.1111111100 Gas Well Inspection Type 2019 Annual
C0F Inspections Inspection Cycle 2nd Half
_ DENTOR
24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 11-5-19
Record Active Close Date
Padsite Name 55 Cod Airport D Pad
Jurisdiction CoD Re-Inspection Date 12-9-19
Site Address 7101 Tom Cole Rd
Padsite Type Multi Well Rt 15 2nd Follow-up Inspection 1-29-20
Ordinance Reg 2005-223 Rod Weatherby Inspected by Y Inspection Status Open
Plat/Site
Permit No Plan No Lease Name _RRC Id Aai No. Spud Date Impact
1106-0509 GWP05-0014 CITY OF DENTON-AIRPORT 3H 217181 12132676 1/15/2006 Low
1106-0510 GWP05-0014 CITY OF DENTON-AIRPORT 5H 252630 12133433 2/11/2009 Low
1106-0511 GWP05-0014 CITY OF DENTON-AIRPORT 6H 252635 12133434 4/16/2009 Low
1106-0512 GWP05-0014 CITY OF DENTON-AIRPORT 11 H 253135 12133438 3/30/2009 Low
1106-0513 GWP05-0014 CITY OF DENTON-AIRPORT 12H 252632 12133451 3/11/2009 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 • Good Need Resolved Landscaping • Good Need Resolved
Storage Tank Labels • Good Need Resolved Erosion Control • Good Need Resolved
Facility Equipment I 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 COD Comments-3rd Party Inspections
Drip Pots@ Load • Good Need Resolved
Lightning Arresting • Good Need Resolved
Equip Height • Good Need Resolved
Inspection Comments
DV controllers need Maintenance.
On,11/5/19,RW inspected well.All inspection items were documented on the Inspection Checklist and Operator was notified of issues requiring action.No
immediate actions were needed. On 12/9/19,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 1/29/19,RW conducted a 2"follow-up inspection of the well
site. All items requiring further attention from the Operator were not yet resolved.