2020.02.25_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 108 BONNIE BRAE 4H Close Date
Jurisdiction CoD Re-Inspection Date 12-20-19
Site Address 3383 Vintage Blvd.
Padsite Type Single Well Rt 43 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
1109-0106 GWP03-0008 BONNIE BRAE 4H 198920 12131934 6/21/2003 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 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 Inspections 11/19. COD follow-up 12/20/19-
Equip Height • Good Need Resolved Not Resolved, COD followup 1/29/20- Resolved
Inspection Comments
Weed control needed.
Enticinn sign is fcrd�d dird nut legible needs to be I t=P1dUt:d. Td I I k Vt-i it"i itf di id h iltft 1i I I Ub I MCCI Pdi I It.eU I I tdi III I M I It 161 it-1 1 Idb i FUIC di idneeds,
On 11/13/19,RW inspected well.No issues were noted at the time of the inspection.Inspection notice sent to the Operator. 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.