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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 Padsite Name 41 SMITH-YORLUM UNIT Close Date 12-9-19 Jurisdiction CoD Re-Inspection Date 12-9-19 Site Address 754 N.Masch Branch Padsite Type Single Well Rt 07 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 1109-0281 GWP02-0039 SMITH-YORLUM UNIT 4H 194278 12131643 1/14/2003 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 Inspections 11/19. COD follow-up 12/9/19— Equip Height • Good Need Resolved Resolved Inspection Comments Entrance Sign needs to be updated and properly posted. Thief Hatch needs maintenance. On 12/9/19, RW conducted a followup re- inspection. Operator resolved issue. . On 12/9/19, RW conducted a follow-up re-inspection. Operator addressed issues