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2020.02.25_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 11-6-19 Record Active Close Date Padsite Name 70 Cod Airport A Pad Jurisdiction CoD Re-Inspection Date 12-10-19 Site Address 2486 Westcourt Rd Padsite Type Multi Well Rt 19 2nd Follow-up Inspection 1-27-20 Ordinance Reg 2005-223 Rod Weatherby Inspected by Y Inspection Status Open Plat/Site Permit No Plan No Lease Name .RRC Id Aai No. Spud Date Impact 1106-0506 GWP05-0014 CITY OF DENTON-AIRPORT 1H 214426 12132588 5/9/2005 High 1106-0507 GWP05-0014 CITY OF DENTON-AIRPORT 8H 252633 12133436 5/6/2009 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 12/10/19- Equip Height • Good Need Resolved Not Resolved, COD followup 1/27/20- Resolved Inspection Comments #8 WH-quick bleed venting needs repair(red flag).Weed Control needed On,11/6/19,RW inspected well.All inspection items were documented on the Inspection Checklist and Operator was notified of issues requiring action.On 12/10/19,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 1/27/19,RW conducted a 2 d follow-up inspection of the well site. All items requiring further attention from the Operator were not yet resolved.