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2020.05.11_COD_FollowUp _-IM000 Gas Well Inspection Type 2020 Annual `OF Inspections Inspection Cycle 1st Half _ DENTOR 24hr Phone g Inspection Date 4-15-20 888-225-8141 Well Operator sage Record Close Date 5-8-20 Active Padsite Name 28 Mitchell-Baldinger Pad Jurisdiction COD Re-Inspection Date 5-8-20 Site Address 2672 Thomas J Egan Rd. Padsite Type Multi Well Rt 02 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 Avi No. Spud Date Impact 1107-0356 GWP02-0001 MITCHELL,GERALD 2 189372 12131261 3/3/2002 Moderate 1108-0693 GWP02-0001 MITCHELL-BALDINGER 3H 264324 12134107 10/26/2011 Moderate 1108-0707 GWP02-0001 MITCHELL-BALDINGER 4H 264852 12134108 11/12/2011 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 Entry Gate • Good Need Resolve Well Name • 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 No Smoking • Good Need Resolve+ Weeds/Brus • Good Need Resolve Containment • Good Need Resolve Reflective • Good Need Resolve+ Oders/Fumes/Dus • Good Need Resolve Drip Pots • Good Need Resolve Wellhead • Good Need Resolve+ 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 Resolves Markers per Site Inspection Comments M.Baldinger#4 both casing valves venting at stem packing. DV controllers at all three separators venting. On 5/8/20, RW conducted a follow-up inspection of the well site. Operator resolved all items requiring further attention. I Inspections Conducted by Third Party and COD Follow Up I Third Party Inspection Date: 3-25-20 COD Follow Up Date: 5-8-20 Wellhead:Compliant, TB: Sep C actuator was found Leaks:Separator C working properly, Enardo actuator,AST C enardo Lgnd: valves were found working valve,AST D enardo valve, A ,N.. properly. During the COD and AST E enardo valve; n sep"W, Inspection,DV controllers Corrosion:AST piping - were found venting and '•• —� AST will be re-inspected �}.� AmftrYEwW... 5/15/20. Corrosion does F. Lj� not appear to effect pipe • r• ® uv«mn.SmV"P.• integrity-Compliant. • m Dower WAoS.-pbyP—t On 5/8/20 RW was v advised by operator DV • T '.. wee D..2_Dul •.�� • controllers were repaired. F a,-a+rcshK-+cAw�+ RW re-inspected and ,--'OD/pv~P..+ tested DV controllers and O Pads" found working properly