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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 115 RICKS AND CHEEK Jurisdiction CoD Re-Inspection Date 12-20-19 Site Address 2902 Ft.Worth Dr. Padsite Type Single Well Rt 46 2nd Follow-up Inspection 1-29-20 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 1109-0218 GWP02-0030 RICKS AND CHEEK UNIT 1 192740 12131684 10/17/2002 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 I 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, 11/13/19,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