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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 11-1-19 Record Active Close Date Padsite Name 62 Rayzor West 5 Pad Jurisdiction CoD Re-Inspection Date 12-9-19 Site Address 3503 Jim Christal Rd. Padsite Type Multi Well Rt 02 2nd Follow-up Inspection 1-27-20 Ordinance Reg 2010-196 Rod Weatherby Inspected by Y Inspection Status Open Plat/Site Permit No Plan No Lease Name .RRC Id Api No. Spud Date Impact 1110-0217 GWP10-0022 Rayzor West Gas Unit 5H#1 266404 12134215 10/21/2011 Low 1110-0290 GWP10-0022 Rayzor West Gas Unit 5H#2 266232 12134216 11/13/2011 Low 1110-0291 GWP10-0022 Rayzor West Gas Unit 5H#3 266236 12134217 12/14/2011 Low 1208-0358 GWP10-0022 Rayzor West Gas Unit 5H#4 268627 12134301 9/5/2012 Low 1208-0384 GWP10-0022 Rayzor West Gas Unit 5H#5 268645 12134299 8/2/2012 Low 1208-0385 GWP10 Rayzor West Gas Unit 5H#6 268647 12134300 10/11/2012 Low INSPECTION CHECK LIST Signs/Labels General Location I 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 Tank 2 seep leaking needs repair. On,11/1/19,RW inspected well.All inspection items were documented on the Inspection Checklist and Operator was notified of issues requiring action.On 12/9/19, 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 2Id follow-up inspection of the well site. All items requiring further attention from the Operator were not yet resolved.