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2020.02.25_COD_FollowUp Gas Well Inspection Type 2019 Annual IF Inspections Inspection Cycle 2nd Half DENTOR 24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 11-14-19 Record Active Close Date Padsite Name 126 BAUDOUIN "B" 1 Jurisdiction CoD Re-Inspection Date 12-20-19 Site Address 3856 Country Club Rd. Padsite Type Single Well Rt 48 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 1108-0202 AGWP03 BAUDOUIN"B" 1 199746 12132210 1/8/2004 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 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 Weed control needed. Wellhead to separator is still connected and needs to be disconnected per H15 rules. F-im gat-f—id opm.ap......i-I and vv­cl—d and lack�d Clu. V.1-1-kilis t St�...P.,kil's 1­d'.epah (,ud Flag). Ent,y Eiate unable t, On,11/14/19,RW inspected well.All inspection items were documented on the Inspection Checklist and Operator was notified of issues requiring action. 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 2nd follow-up inspection of the well site. All items requiring further attention from the Operator were not yet resolved.