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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 Padsite Name 66 MAYDAY-UNT Pad Close Date 1-29-20 Jurisdiction CoD Re-Inspection Date 12-20-19 Site Address 1201 S.Bonnie Brae St. Padsite Type Multi Well Rt 30 2nd Follow-up Inspection 1-29-20 Ordinance Reg 2004-059 Rod Weatherby Inspected by Y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Aai No. Spud Date Impact 1109-0255 GWP10-0019 MAYDAY-UNT 3H 216209 12132345 6/25/2004 Moderate 1109-0270 GWP10-0019 MAYDAY-UNT 4H 229906 12132307 5/22/2004 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 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 Equip Height • Good Need Resolved Inspection Comments Tanks 1 &2 leaking-need repair. Thief Hatches need repair. On,11/13/19,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 12/20/19,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 1/29/20,RW conducted a 2nd follow-up inspection of the well site. All items requiring further attention from the Operator were resolved.