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2020.02.10_COD_FollowUp Gas Well Inspection Type 2019 Annual �oF Inspections Inspection Cycle 2nd Half _ DENTOR 24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 11-13-19 Record Active Close Date Padsite Name 81 CHAMBERLAIN-ELDER Jurisdiction CoD Re-Inspection Date 12-20-19 Site Address 3900 Roselawn Padsite Type Multi Well Rt 36 2nd Follow-up Inspection 1-29-20 Ordinance Reg 2014-084 Rod Weatherby Inspected by Y Inspection Status Open Plat/Site Permit No Plan No Lease Name .RRC Id Avi No. Spud Date Impact 1106-0500 GWP02-0024 CHAMBERLAIN-ELDER UNIT 1 206947 12132411 09/14/2004 High 1106-0501 GWP02-0024 CHAMBERLAIN-ELDER UNIT 2H 238803 12133178 3/8/2008 High 1106-0502 GWP02-0024 CHAMBERLAIN-ELDER UNIT 3H 239252 12133263 1/25/2008 High 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 I Tank Integrity • Good Need Resolved No Wells Approved Db Level @ Inspection Containment Integrity • Good Need Resolved COD Comments-3rd Party Inspections I Drip Pots@ Load • Good Need Resolved Lightning Arresting • Good Need Resolved Mgs Inspections 11/19. COD follow-up 12/20/19- Equip Height • Good Need Resolved Not Resolved, COD followup 1/29/20- Issues regarding DV controllers not resolved. Inspection Comments I DV Controllers venting need repair. On, 11/13/19,RW inspected well.All inspection items were documented on the Inspection Checklist.Any item observed that requires further attention was forwarded to the Operator for resolution. No immediate actions were needed. On 12/20/19,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"1 follow-up inspection of the well site. All items requiring further attention from the Operator were not yet resolved