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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 11-5-19 Record Active Close Date 12-9-19 Padsite Name 37 Smith-Yorlum 6H Jurisdiction CoD Re-Inspection Date 12-9-19 Site Address 6374 Jim Christal Rd Padsite Type Single Well Rt 13 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 Ali No. Spud Date Impact 1109-0253 GWP02-0015 Smith-Yorlum 6H 194305 12131520 11/15/2002 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 COD Comments-3rd Party Inspections Drip Pots@ Load • Good Need Resolved Lightning Arresting • Good Need Resolved Equip Height • Good Need Resolved Inspection Comments Thief Hatch found unlatched and needs to be latched. Weed control touch up needed. On 12/9/19, RW conducted a follow-up re- inspection. Operator addressed issues