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2020.04.22_COD_Inspection Gas Well Inspection Type 2020 Annual �oF Inspections Inspection Cycle 1st Half _ DENTOR 24hr Phone Inspection Date 4-20-20 817-841-8885 Well Operator Bedrock Record Close Date 4-20-20 Active Padsite Name 4 Little Brook Estate A#1 1 Jurisdiction CoD Lnc Re-Inspection Date Site Address 2530 Lovers Ln. Padsite Type Single Well Rt 08 2nd Re-Inspection Date Ordinance Reg 2002-040 R Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Impact 1109-0303 No Record Little Brook Estate A#1 1 191382 12131344 5/23/2002 Moderate INSPECTION CHECK LIST Signs/Labels General Location Facility Equipment Operator • Good Need Resolve) Wellhead Paint • Good Need Resolve p Fencing • Good Need Resolve Site Address • Good Need Resolve Wellhead Leaks • Good Need Resolve Well Name • Good Need Resolve) Entry Gate • Good Need Resolve Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolve) Stains • Good Need Resolve T Battery Leaks • Good Need Resolve RRC/A I# • Good Need Resolve) Tank Integrity • Good Need Resolve p� Trash/Debris • Good Need Resolve Containment • Good Need Resolve No Smoking • Good Need Resolve) Weeds/Brus • Good Need Resolve Reflective • Good Need Resolves Oders/Fumes/Dus • Good Need Resolve Drip Pots • Good Need Resolve Wellhead • Good Need Resolves Site Lighting • Good Need Resolve Lightning • Good Need Resolve • Good Need Resolve) Equip Height • Good Need Resolve Tank Battery Landscaping • Good Need Resolve Tank Labels • Good Need Resolve) Erosion • Good Need Resolve INO Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolve) Layout • Good Need Resolve) Markers per Site Inspection Comments Compliant Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: 3-25-20 COD Follow Up Date: 4-20-20 Leaks:AST A enardo valve Enardo valve working -• ® Legend: properly _p-� — •• Q Well ■ ❑ Separator OAST QAncillary Equipment © Upwind Air Sampling Point r'A a r..■ m Downwind Air Sampling Point ■ - ■ ►• ■ B ■ ■ ■ ■ T--.,' Wind Direction(tol •� - A _ . ��■ � Fen ceLne Screening Alignment Observation Path .q_ 1 Padsite