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2020.02.10_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 11-6-19 Record Close Date Active Padsite Name 73 Springside-A 2 Jurisdiction CoD Lnc Re-Inspection Date 12-10-19 Site Address 5003 Dakota Ln Padsite Type Single Well Rt 21 2nd Follow-up Inspection 1-27-20 Ordinance Reg 2002-040 Rod Weatherby Inspected by Y Inspection Status Open Plat/Site Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Impact 1109-0264 GWP02-0020 Springside-A 2 199143 12131511 9/10/2003 High 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 COD Comments-3rd Party Inspections Drip Pots@ Load • Good Need Resolved Lightning Arresting • Good Need Resolved Mgs Inspection 11/19-Compliant Equip Height • Good Need Resolved Inspection Comments Weed control needed On,11/6/19,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 12/10/19,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 1/27/19,RW conducted a 2nd follow-up inspection of the well site. All items requiring further attention from the Operator were not yet resolved.