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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 76 MAYDAY-UNT 2H Close Date 1-29-20 Jurisdiction CoD Re-Inspection Date 12-20-19 Site Address 2052 S.Bonnie Brae Padsite Type Single Well Rt 32 2nd Follow-up Inspection 1-29-20 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 1109-0136 GWP02-0005 MAYDAY-UNT 2H 195048 12131352 4/1/2003 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 DV controller at Sep venting,needs repair(red flag). Thief hatch needs repair 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. 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 2"d follow-up inspection of the well site. All items requiring further attention from the Operator were resolved.