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2020.06.12_COD_FollowUp i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone g g Inspection Date 5-18-20 855-820-6008 Well Operator Ea lerid e Record Active Close Date 6-10-20 Padsite Name 37 Smith-Yorlum 6H Jurisdiction CoD Re-Inspection Date 6-10-20 Site Address 6374 Jim Christal Rd Padsite Type Single Well Rt 13 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 Api No. Spud Date Impact 1109-0253 GWP02-0015 Smith-Yorlum 6H 194305 12131520 11/15/2002 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 Resolves Entry Gate • Good Need Resolve Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves 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 Resolves 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 • Resolves Erosion • Good Need Resolve No Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers per Site Inspection Comments Separator A-DV Controller leaking needs repair(red flag). Tank A Thief hatch venting needs repair(red flag)&needs Hazcom label Tank B-drip leaks at Load line and at drain. Hole in Containment needs repair. On 6/10/20, RW conducted a follow-up inspection of the well site. Operator resolved all items requiring further attention. Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: 4-6-20 COD Follow Up Date: 6-10-20 Leaks:Separator A DV Issues resolved controller • Lund: VM ❑ sw-w OAS* Q Adkrrarr�•+ ror.uno. ••, �� © uP.„s�r suoOrq row m•-• nomarwAr s..prq row �.', M�n00racro.sot r«iar�ecwwoMv�n 1..i Oewnron M QPat%" Gas Well Inspection Type 2020 Annual Cpp Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 5-14-20 Record Close Date 6-10-20 Active Padsite Name 39 SMITH-YORLUM UNIT Jurisdiction CoD Re-Inspection Date 6-10-20 Site Address 1316 N. Masch Branch 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 Api No. Spud Date Impact 1109-0280 GWP02-0017 SMITH-YORLUM UNIT 2H 194300 12131571 8/12/2002 High 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 Resolves Entry Gate • Good Need Resolve Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves 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 Resolves 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 Resolves Erosion • Good Need Resolve No Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers per Site Inspection Comments Tank(A)Thief Hatch latch frozen in open postion needs maint. Surplus Tank on location needs to be removed. Recommend weed control touch-up around Foam Line and Incinerator. On 6/10/20, RW&AP conducted a follow-up inspection, Thief hatch and weed control issues were addressed. Surplus Tank on location had not been removed, however Operator requested an extention of time to 7/15/20 to have tank removed. Request was granted and this inspection is conditionally closed. A spot inspection will be conducted on 7/15/20. Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: 4-6-20 COD Follow Up Date: Corrosion: Ancillary A piping • o . ! 0 Me DeoarMc.ea k;-/ O An .■i.ti ■ _J■ _ ■ I O cav� ■ ■ ■ -♦ • � Fwmtiw tomad ft am*"raw 0■comeclee ■ ■ A,i1Wy Cpup�+1 ■ '� � ■ • OGWR*dAir 900P&r F4M r••■ D.mnxuct■E ■ a ■ YMMO■■ol■�d■D ■ : $iyxNa ■ i A j C 1 A' cbmwfoln Poo ■ ■ ■ iM0■�1■SOYIIYIOA�1■M� OP.000 i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone g g Inspection Date 5-14-20 855-820-6008 Well Operator Ea lerid e Record Active Close Date 6-10-20 Padsite Name 42 Smith-Yorlum 7H Jurisdiction CoD Re-Inspection Date 6-10-20 Site Address 4554 Jim Christal Rd. Padsite Type Single Well Rt 06 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 Api No. Spud Date Impact 1108-0323 GWP03-0006 Smith-Yorlum 7H 195171 12131855 3/16/2003 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 Resolves Entry Gate • Good Need Resolve Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves 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 Resolves 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 Resolves Erosion Good Need Resolve No Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers per Site Inspection Comments Tank(B)Thief Hatch venting needs repair(red flag). On 6/10/20, RW conducted a follow-up inspection of the well site. Operator resolved all items requiring further attention Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: 4-6-20 COD Follow Up Date: 6-10-20 Leaks:AST B thief Issue resolved hatch; Corrosion: L&Nnd: separator piping and A AST piping; Secondary :IA A A ." 6 Containment: sheen •�ya3�' O AST on standing water(no - �. AKWryEQLvn leak visible) • T(rm l/W • A • ® '© D—,4 AID Sw"N Pbot 0• • • ;A • .. Fer�nv Saw-C AJCm t �• • ,..�a0fenaem PST •t� .� O PAprb i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone g g Inspection Date 5-14-20 855-820-6008 Well Operator Ea lerid e Record Close Date 6-10-20 Active Padsite Name 43 DAVIS 1 H Jurisdiction CoD Re-Inspection Date 6-10-20 Site Address 4392 Jim Christal Rd. Padsite Type Single Well Rt 05 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 Api No. Spud Date Impact 1108-0602 GWP03-0038 DAVIS 1 H 2O3599 12132229 2/19/2004 Low 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 Resolves Entry Gate • Good Need Resolve Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves 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 Resolves 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 Resolves Erosion • Good Need Resolve No Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers per Site Inspection Comments At Separator DV Controller venting needs repair(red flag). Tank(B)at Thief hatch drain plug open, needs to be plugged. On 6/10/20, RW conducted a follow-up inspection of the well site.Operator resolved all items requiring further attention Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: COD Follow Up Date: c' Leaend AST • `J AST-NW.U. : •., W d o..wn tw Dwftn C *r Pwc" • 1•••0 «vaean Pam pP>aaw i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone g g Inspection Date 5-14-20 855-820-6008 Well Operator Ea lerid e Record Close Date 6-10-20 Active Padsite Name 47 Vaughn 1 H Jurisdiction CoD Re-Inspection Date 6-10-20 Site Address 3502 Jim Christal Rd. Padsite Type Single Well Rt 03 2nd Re-Inspection Date Ordinance Reg 2005-223 R Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id ADi No. Spud Date Impact 1109-0356 GWP08-0020 Vaughn 1 H 260527 12132624 7/3/2005 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 Resolves Entry Gate • Good Need Resolve Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves 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 Resolves 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 Resolves Erosion • Good Need Resolve No Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers per Site Inspection Comments Entrance sign needs current RRC#posted. Separator(A) Dv Controller venting needs repair(red flag). Tank(A)Hi Liquid Level Shut off -Kimray controller venting needs repair. On 6/10/20, RW conducted a follow-up inspection of the well site.Operator resolved all items requiring further attention Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: 4-6-20 COD Follow Up Date: 6-10-20 Leaks:AST A enardo valve Issues were addressed and DV controller L°and: Q wr ... r.■.■.■■■. . S.p„■1„ AST • ^ AntMryEWOm♦nl A. • ♦ .• • Fan.Lrws • .. .. ■ upwww AV s•vphp POMI lZ■ ■ ■ A g M •�.�■ 00nwrn0 A.simpkq Port 4" Wind Dream Clo� • �.y•�������•• �� F.na■M•Svea+uq Algmienl .r ■ '•■• l•-I o0••n00n P■" 1.�• O� i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone g g Inspection Date 5-22-20 855-820-6008 Well Operator Ea lerid e Record Close Date 6-4-20 Active Padsite Name 48 RAYZOR UNIT Pad Jurisdiction CoD Re-Inspection Date 6-4-20 Site Address 725 Bonnie Brae Rd. Padsite Type Multi Well Rt 29 2nd Re-Inspection Date Ordinance Reg 2005-223 R Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Api No. Spud Date Impac 1106-0518 GWP09-0001 RAYZOR UNIT 1H 259680 12133740 12/18/2009 High 1106-0519 GWP09-0001 RAYZOR UNIT 2H 257710 12133741 4/8/2010 High 1106-0520 GWP09-0001 RAYZOR UNIT 3H 257894 12133742 5/17/2010 High 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 Resolves Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves 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 Resolves Weeds/Brus Good Need • Resolve Containment • 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 • Resolves Erosion • Good Need Resolve No Wells Approved Db Level Miscellaneous I Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers per Site Inspection Comments Oil stains where 2nd compressor was located needs remediation. At compressor, DV controller venting needs repair(red flag). Weed control needed. Chem tank needs Hazcom label. Separators B,C, Dv controllers venting needs repair(red flag). Tank E thief hatch venting needs repair(red flag). On 6/4/20, RW&AP conducted a follow-up inspection. Operator addressed all issues I Inspections Conducted by Third Party and COD Follow Up I Third Party Inspection Date: 4-6-20 COD Follow Up Date: 5-22-20 Leaks: Separator A DV Separator A DV controller controller, Separator • A- tested and found working B DV controller, and �' ❑— properly. AST E enardo valve; 0— Corrosion: separator _ ��— piping and AST piping : O i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone g g Inspection Date 5-13-20 855-820-6008 Well Operator Ea lerid e Record Close Date 6-10-20 Active Padsite Name 63 Rayzor West 3 Pad Jurisdiction CoD Re-Inspection Date 6-10-20 Site Address 852 S Western Blvd Padsite Type Multi Well Rt 01 2nd Re-Inspection Date Ordinance Reg 2013-014 R Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Api No. Spud Date Impa` 1304-0679 GWP08-0029 Rayzor West Gas Unit 5H#7 273577 12134363 5/17/2013 Low 1304-0680 GWP08-0029 Rayzor West Gas Unit 5H#8 272689 12134362 7/1/2013 Low 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 ResolveEntry 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/Api# • Good Need Resolve) Trash/Debris • Good Need Resolve Tank Integrity • Good Need Resolve Containment Good Need • Resolve No Smoking • Good Need Resolve) Weeds/Brus • 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 No Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolve) Layout • Good Need Resolve) Markers Per Site Inspection Comments North Tank(B) needs Hazcom label. Separator(A) DV Controller venting needs repair(red flagged). Hole in containment liner needs repair. Recommend weed control around Foam Lines. On 6/10/20, RW conducted a follow-up inspection of the well site. Operator resolved all items requiring further attention Inspections Conducted by Third Party and COD Follow Up I Third Party Inspection Date: COD Follow Up Date: — � A ■ ■ ■ Log2nd: ■� A ^ ■ 0 C, ■ A B •�_� Q tititi � ■ A �....■ ■. •. 0 AST Farms AST �� NiO1>y Epprlrt -I WrM Dnecem Iro) Ocx.Ma+COJrMY Pircel. Q°■r"' i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone g g Inspection Date 5-19-20 855-820-6008 Well Operator Ea lerid e Record Close Date 6-10-20 Active Padsite Name 64 Tetra Pak 1 Jurisdiction CoD Re-Inspection Date 6-19-20 Site Address 3003 Airport Rd. Padsite Type Single Well Rt 23 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 Api No. Spud Date Impact 1109-0266 GWP02-0028 Tetra Pak 1 194037 12131639 9/8/2002 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 Resolves Entry Gate • Good Need Resolve Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves 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 Resolves 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 Resolves Erosion • Good Need Resolve No Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers per Site Inspection Comments Weed control needed. Tubing connector at wellhead leaking (red flag). Tank A drain hole at thief hatch needs to be plugged. On 6/10/20, RW conducted a follow-up inspection of the well site.Operator resolved all items requiring further attention. Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: 4-6-20 COD Follow Up Date: 6-10-20 Leaks:AST A thief Issue resolved hatch; Corrosion: separator piping "Now Lemnd; A 'a• • 7 • . &ST 7 ��Ijj w..a w s.1o`q wn A • •: `A .. N � r. �wuW Srrwn.pMW.e.. i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone g g Inspection Date 5-19-20 855-820-6008 Well Operator Ea lerid e Record Close Date 6-4-20 Active Padsite Name 66 MAYDAY-UNT Pad Jurisdiction CoD Re-Inspection Date 6-4-20 Site Address 1201 S.Bonnie Brae St. Padsite Type Multi Well Rt 30 2nd Re-Inspection Date Ordinance Reg 2004-059 R Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Api No. Spud Date Impact 1109-0255 GWP10-0019 MAYDAY-LINT 3H 216209 12132345 6/25/2004 Moderate 1109-0270 GWP10-0019 MAYDAY-UNT 4H 229906 12132307 5/22/2004 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 Resolves Stains • Good Need Resolve T Battery Leaks • Good Need Resolve RRC/Api# • Good Need Resolves Trash/Debris • Good Need Resolve Tank Integrity Good Need • Resolve Containment • Good Need Resolve No Smoking • Good Need Resolves 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 Resolves Erosion • Good Need Resolve No Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers Per Site Inspection Comments I Tank B seep leaking needs repair. On 6/4/20, RW&AP conducted a followup reinspection. Operator addressed issues I Inspections Conducted by Third Party and COD Follow Up I Third Party Inspection Date: 4-6-20 COD Follow Up Date: 5-19-20 Corrosion: AST piping Issue compliant 'y , .....m • ■ ._,... tA \ • ...i... i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone g g Inspection Date 5-19-20 855-820-6008 Well Operator Ea lerid e Record Close Date 6-9-20 Active Padsite Name 70 Cod Airport A Pad Jurisdiction CoD Re-Inspection Date 6-9-20 Site Address 2486 Westcourt Rd Padsite Type Multi Well Rt 19 2nd Re-Inspection Date Ordinance Reg 2005-223 R Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Api No. Spud Date Impa` 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 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 Resolves Stains • Good Need Resolve T Battery Leaks • Good Need Resolve RRC/Api# • Good Need Resolves Trash/Debris • Good Need Resolve Tank Integrity • Good Need Resolve Containment • Good Need Resolve No Smoking • Good Need Resolves 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 • Resolves Erosion • Good Need Resolve No Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers Per Site Inspection Comments I Weed control needed. Chem Tanks need Hazcom labels. On 6/5/20 RW and AP conducted a spot inspection. Weeds were treated with weed killer, however there are weeds growing approx 3+feet in height that needs weed control. On 6/9/20, RW conduted a follow-up inspection from fence line. Operator addressed all issues Inspections Conducted by Third Party and COD Follow Up I Third Party Inspection Date: 4-6-20 COD Follow Up Date: 5-19-20 Compliant ........ Leaend. Bprtw 0;16: ATI ©lb..W Nr$Mrpy Pore �.� ��-• m oor,..a�.s..oro vo.v • .. ..sa..-w tiv... .�. .,L ... o ..� i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone g g Inspection Date 5-20-20 855-820-6008 Well Operator Ea lerid e Record Close Date 6-4-20 Active Padsite Name 76 MAYDAY-LINT 2H Jurisdiction CoD Re-Inspection Date 6-4-20 Site Address 2052 S.Bonnie Brae Padsite Type Single Well Rt 32 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 Api No. Spud Date Impact 1109-0136 GWP02-0005 MAYDAY-UNT 2H 195048 12131352 4/1/2003 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 Resolves Entry Gate • Good Need Resolve Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves 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 Resolves Weeds/Brus 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 Resolves Erosion • Good Need Resolve No Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolve) Layout • Good Need Resolve) Markers per Site Inspection Comments Weed control needed. Chem Tank containment full of liquid -needs to be emptied. Tank B drain hole at thief hatch is open and needs to be plugged. On 6/4/20, RW and AP conducted a follow-up inspection. Operator addressed issues Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: 4-7-20 COD Follow Up Date: Compliant ,1 .. r Legend: • A Q wl■ ••• ' c ,� • .. • A sl■r•Il .tR' •• •- L O AST QAwAwyr*n..n • Fnm lr.• ... ® Up d M Sa P"Port .... pp.rwiC a Sarriynp Pont ............... • .•■.I•• .( aeeerrnm Pen 1..■ O P.QMM i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone g g Inspection Date 5-20-20 855-820-6008 Well Operator Ea lerid e Record Close Date 6-10-20 Active Padsite Name 77 MAYDAY-MASON UNIT Jurisdiction CoD Re-Inspection Date 6-10-20 Site Address 2052 S.Bonnie Brae Padsite Type Single Well Rt 31 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 Aoi No. Spud Date Imr)act 1109-0135 GWP02-0005 MAYDAY-MASON UNIT 2H 191995 12131351 5/8/2002 High 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 Resolves Entry Gate • Good Need Resolve Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves 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 Resolves 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 Resolves Erosion • Good Need Resolve No Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers per Site Inspection Comments At compressor DV controller venting needs repair(red flag), Open ended valve (on discharge side)leaking needs repair. At Separator, Regulator at supply pot leaking at tubing connector(red flag). Stairway landing missing top hand rail (red flag) . On 6/4/20 RW and AP conducted a spot inspection. DV controller at compressor was venting. All other issues were addressed . On 6/10/20, RW conducted a follow-up inspection of the well site. Operator resolved all items requiring further attention Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: 4-7-20 COD Follow Up Date: 5-20-20 Leaks:AST B enardo Enardo valve working valve C �� Lacend properly 1 A O AST • A Nptt.V EQ.V'_A �/ ,. 9 • F—Lm L,. . ® Upw A.S mv"P-1 '® D.w 4 Ar S Vk V Pont ............. saro Saenptnq Po./ - ' tiw,a Dwctm ie, A• OPedw i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone g g Inspection Date 5-20-20 855-820-6008 Well Operator Ea lerid e Record Active Close Date 6-10-20 Padsite Name 78 Springside-B 4D Jurisdiction CoD Re-Inspection Date 6-20-20 Site Address 3000 Corbin Rd. Padsite Type Single Well Rt 35 2nd Re-Inspection Date Ordinance Reg 2005-223 R Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Aoi No. Spud Date Impact 1109-0260 GWP07-0001 Springside-B 4D 241327 12133324 2/14/2008 Low 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 Resolves Entry Gate Good Need Resolve Site Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves 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 Resolves Weeds/Brus Good Need Resolve Containment 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 Resolves Erosion Good Need Resolve No Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers per Site Inspection Comments Wellhead leak at Tee connection, needs repair(red flag). Hole in containment needs repair. On 6/4/20, RW&AP conducted a spot inspection.Tee at tree was repaired. Hole in containment needs repair(red flag) On 6/10/20, RW conducted a follow-up inspection of the well site. Operator resolved all items requiring further attention Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: COD Follow Up Date: . Z' a� 4 Lenend: * A • g • ,. a5T ' '�, VMOOaaWnlbl I I..aoe. ._Pam EDP- i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone g g Inspection Date 5-20-20 855-820-6008 Well Operator Ea lerid e Record Close Date 6-4-20 Active Padsite Name 80 MESTA 1 Jurisdiction CoD Re-Inspection Date 6-4-20 Site Address 2201 Highland Park Rd. Padsite Type Single Well Rt 34 2nd Re-Inspection Date Ordinance Reg 2005-223 R Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Api No. Spud Date Impact 1106-0521 GWP05-0007 MESTA 1 221037 12132826 4/15/2006 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 Resolves Entry Gate • Good Need Resolve Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves 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 Resolves 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 Resolves Erosion • Good Need Resolve No Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers per Site Inspection Comments Weed control needed. On 6/4/20, RW&AP conducted a followup reinspection. Operator addressed issues Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: 4-7-20 COD Follow Up Date: Compliant ...•..ty• ..•..... . . VR ® • Legend .♦•♦ V w.0 ♦ Seror•ea �♦ A ,�� AST ♦M• • F. ln.s up d A.swptrp Pant 1 ♦♦ OornwrC M 3.mplrq Pont ♦ •♦ �� wro o.«em tto� ••••••I�v ,..�ODMnNon PNi - r -``vY OPWvte i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone g g Inspection Date 5-21-20 855-820-6008 Well Operator Ea lerid e Record Close Date 6-10-20 Active Padsite Name 81 CHAMBERLAIN-ELDER Jurisdiction CoD Re-Inspection Date 6-10-20 Site Address 3900 Roselawn Padsite Type Multi Well Rt 36 2nd Re-Inspection Date Ordinance Reg 2014-084 R Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Api No. Spud Date Impact 1106-0500 GWP02-0024 CHAMBERLAIN-ELDER UNIT 1 206947 12132411 09/14/2004 High 1106-0501 GWP02-0024 CHAMBERLAIN-ELDER UNIT 2H 238803 12133178 3/8/2008 High 1106-0502 GWP02-0024 CHAMBERLAIN-ELDER UNIT 3H 239252 12133263 1/25/2008 High 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 Resolves Site Good Need • Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves 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 Resolves Weeds/Brus Good Need • Resolve Containment 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 Resolves Erosion • Good Need Resolve No Wells Approved Db Level Miscellaneous I Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers per Site Inspection Comments Lease road has pools of water(holding water), ruts, holes and errosion cuts needs repair. Well-head (well C)tubing connector leaking needs repair(red flag), Chem Tank pump leaking needs repair(red flag). Well A tubing connector leaking needs repair(red flag). Separators A, C, Dv controllers venting needs repair(red flag). Tanks B,C thief hatches venting needs repair(red flag). Containment liner flange attaching liner to wall is separated and not sealing resulting in Containment leaks. Oil Stains where compressor was installed needs remediation. Weed control needed. On 6/4/20, RW&AP conducted a spot inspection. Thief Hatches B&C need repair. All other issues were addressed. On 6/10/20, 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 Third Party Inspection Date: 4-7-20 COD Follow Up Date: 5-20-20 Corrosion: AST piping Corrosion reported is •� ■ c piping that was taken out of service prior to the MGS •......■ C A— inspection. ........... �__ i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone 1-800-214-2154 Well Operator Devon Inspection Date 4-27-20 Record Close Date 6-3-20 Active Padsite Name 101 Cole Trust South 16 Jurisdiction CoD Lnc Re-Inspection Date 5-27-20 Site Address 8333 FM 2449 Padsite Type Single Well Rt 07 2nd Re-Inspection Date Ordinance Reg pre-2001 R Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Api No. Spud Date Impact 1108-0329 GWP02-0025 COLE TRUST ONE"A" 1 135255 12130512 3/20/1989 Low 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 Resolves Entry Gate • Good Need Resolve Wellhead Leaks • Good Need Resolve Well Name • Good Need Resolves Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves 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 Resolves 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 Resolves Erosion • Good Need Resolve o Wells Approved 5 Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers per Site Inspection Comments @ Separator- Regulator venting needs repair(red flagged). Containment liner has holes needs repair. The regulator venting was repaired on the same day. The condition of the secondary containment,with holes in the liner and evidence liguids can leak onto the ground outside the containment, puts this wellsite"At Risk"for leaks onto surface ground surrounding wellsite subject to Notification and cleanup requirements. Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: COD Follow Up Date: i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone g g Inspection Date 5-21-20 855-820-6008 Well Operator Ea lerid e Record Active Close Date 6-5-20 Padsite Name 109 GAMBLE 1 Jurisdiction CoD Re-Inspection Date 6-5-20 Site Address 3603 Roselawn Dr. Padsite Type Single Well Rt 38 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 Aoi No. Spud Date Impact 1108-0624 GWP02-0010 GAMBLE 1 191997 12131651 9/17/2002 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 Resolves Entry Gate • Good Need Resolve Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves 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 Resolves 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 Resolves Erosion • Good Need Resolve No Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers per Site Inspection Comments Weed Control needed. On 6/5/20, RW&AP conducted a follow-up re-inspection. Operator addressed Issues Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: 4-7-20 COD Follow Up Date: Overgrown vegetation around Well A • L. nd: ^ s •• / \ w•• 1 • g � • AST • • • AK•Wy EQIV—t •, `—A l• ■ Y • • Fwm l.rM• ■ ■•f • � Do•rvwnE A.S♦mpnq PMI • ♦♦ � Wna D.ecbon Iro) ♦I� �� FmuYrr 5[rrrvy AYgrmert • ♦♦♦ • 1--1 OEservMm P•Qi r, OPW.W i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone g g Inspection Date 5-21-20 855-820-6008 Well Operator Ea lerid e Record Active Close Date 6-5-20 Padsite Name 112 Sorrells-Gamble Unit 1 Jurisdiction CoD Re-Inspection Date 6-5-20 Site Address 3212 Roselawn Dr. Padsite Type Single Well Rt 40 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 Api No. Spud Date Impact 1109-0257 GWP03-0031 Sorrells-Gamble Unit 1 198983 12132163 11/29/2003 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 Resolves Entry Gate • Good Need Resolve Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves 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 Resolves Weeds/Brus 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 Resolves Erosion • Good Need Resolve No Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolve) Layout • Good Need Resolve) Markers per Site Inspection Comments Weed Control needed. On 6/5/20, RW&AP conducted a follow-up re-inspection. Operator addressed Issues Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: 4-7-20 COD Follow Up Date: Compliant Lecand: mA W.I u s.Ps.v A A AST A •!�••, O former AST • .001, • ^ AMAI yEWpmem • ••• • F—liras • •• •• ® UPYr+C A.SerMrg PpM Oo r4 M Se WQ P*N W14 DIOCW(101 -aaa aaa� c .a��a sa F—k-1,—,rg A19-1 fir.a� Q P•.* i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone g g Inspection Date 5-21-20 855-820-6008 Well Operator Ea lerid e Record Active Close Date 6-5-20 Padsite Name 113 Sorrel ls-McBride 1 Jurisdiction CoD Re-Inspection Date 6-5-20 Site Address 3212 Roselawn Dr. Padsite Type Single Well Rt 41 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 Aoi No. Spud Date Impact 1109-0258 GWP03-0022 Sorrel ls-McBride 1 198494 12132006 8/23/2003 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 Resolves Entry Gate • Good Need Resolve Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves 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 Resolves 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 Resolves Erosion • Good Need Resolve No Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers per Site Inspection Comments Weed control needed. On 6/5/20, RW&AP conducted a follow-up re-inspection. Operator addressed Issues Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: 4-7-20 COD Follow Up Date: Compliant Lownd: dm ►- - . .� �:m.0 dwm no. .. .nor.Scisneq Aigrmanl � �OEYn<m YeT [Z) i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone g g Inspection Date 5-21-20 855-820-6008 Well Operator Ea lerid e Record Close Date 6-5-20 Active Padsite Name 115 RICKS AND CHEEK Jurisdiction CoD Re-Inspection Date 6-5-20 Site Address 2902 Ft.Worth Dr. Padsite Type Single Well Rt 46 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 Aoi No. Spud Date Imr)act 1109-0218 GWP02-0030 RICKS AND CHEEK UNIT 1 192740 12131684 10/17/2002 High 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 Resolvel 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 ResolveWeeds/Brus 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 Tank Battery • Good Need Resolvel Landscaping • Good Need Resolve Equip Height Good Need Resolve Tank Labels • Good Need Resolve Erosion • Good Need Resolve No Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolvel Layout • Good Need Resolvel Markers per Site Inspection Comments Weed control needed. On 6/5/20, RW&AP conducted a follow-up re-inspection. Operator addressed Issues Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: 4-7-20 COD Follow Up Date: Compliant • m 1 A� AST Anc•WY Ep.rpnarM ' • Fo.m lme. ' ® uP w Au 5.v"Pohl • '® Dv n.na M S.npbp Pons •.' 1 Q •xxval Sarrprq Par• •..• , —d D.—Ito) .-.. ,fir ..•. -.-`FancN..Scra.nryAlgm.rt - •© 1..IOeaarra�on P.T I�� i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone g g Inspection Date 5-21-20 855-820-6008 Well Operator Ea lerid e Record Close Date 6-5-20 Active Padsite Name 123 Woodson 1 Jurisdiction CoD Re-Inspection Date 6-5-20 Site Address 203 Hobson Rd. Padsite Type Single Well Rt 51 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 Api No. Spud Date Impact 1109-0279 DVP01-0011 Woodson 1 191991 12131334 7/27/2002 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 Resolves Entry Gate • Good Need Resolve Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves 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 Resolves 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 Resolves Erosion • Good Need Resolve No Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers per Site Inspection Comments Weed control needed. On 6/5/20, RW&AP conducted a follow-up re-inspection. Operator addressed Issues Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: 4-7-20 COD Follow Up Date: Compliant A� Lownd. 0 ; a ; A , . 5•pr•la AST • AnalWy CWV M ♦ • Faun Ll— © upw AF 5_W V P.M rA. A : ♦ � WFE Dxec•pn M • ��-Fm "Su WNV� ♦; ; i �•.�OCrrva•m P♦•1 i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone g g Inspection Date 5-21-20 855-820-6008 Well Operator Ea lerid e Record Close Date 6-5-20 Active Padsite Name 125 BAUDOUIN"A" 1 Jurisdiction CoD Re-Inspection Date 6-5-20 Site Address 3856 Country Club Rd. Padsite Type Single Well Rt 47 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 Api No. Spud Date Impact 1108-0201 DVP01-0012 BAUDOUIN"A"1 190789 12131332 3/18/2002 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 Resolves Entry Gate • Good Need Resolve Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves 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 Resolves 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 Resolves Erosion • Good Need Resolve No Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers per Site Inspection Comments Weed control needed. On 6/5/20, RW&AP conducted a follow-up re-inspection. Operator addressed Issues Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: 4-7-20 COD Follow Up Date: Compliant / 100, .. ..\, ........... ' �• '_.e{.beb SIT 4zllary Eq.ipmenl ♦• • Lpw A.5e .q P.M 1 ♦ •♦t. w. Down.nC h,S-0.g P-1 •• W"0.. not . .. fe.cxro 5aee..np n�gnmen �..�OGWVYxIn P.T 1 O P.C.1. i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone g g Inspection Date 5-21-20 855-820-6008 Well Operator Ea lerid e Record Close Date 6-5-20 Active Padsite Name 126 BAUDOUIN "B" 1 Jurisdiction CoD Re-Inspection Date 6-5-20 Site Address 3856 Country Club Rd. Padsite Type Single Well Rt 48 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 Api No. Spud Date Impact 1108-0202 AGWP03 BAUDOUIN"B" 1 199746 12132210 1/8/2004 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 Resolves Entry Gate • Good Need Resolve Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves 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 Resolves 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 Resolves Erosion • Good Need Resolve No Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers per Site Inspection Comments Weed control needed-brush needs to be removed. On 6/5/20, RW&AP conducted a follow-up re-inspection. Operator addressed Issues Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: 4-7-20 COD Follow Up Date: Compliant a A A ,♦ YVe. Sapaew ♦ O AST APdWY EMp— • Foam Lees I '® D_ Nr S. ,"Pd �_ VWW Dve[son lbl Fe�lns ScnampNgmen[ --e OEetivaLon Pets QPed ft i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone g g Inspection Date 5-21-20 855-820-6008 Well Operator Ea lerid e Record Close Date 6-5-20 Active Padsite Name 127 PITNER 1 Jurisdiction CoD Re-Inspection Date 6-5-20 Site Address 4222 Stone Trail Dr Padsite Type Single Well Rt 49 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 Api No. Spud Date Impact 1109-0161 GWP02-0006 PITNER 1 192079 12131487 5/23/2002 High 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 Resolves Entry Gate • Good Need Resolve Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves 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 Resolves 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 Resolves Erosion • Good Need Resolve No Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers per Site Inspection Comments Dead Tree inside fence around wellhead needs to be removed. On 6/5/20, RW&AP conducted a follow-up inspection. Operator addressed issue Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: 4-7-20 COD Follow Up Date: Compliant 3 'la Lelrs�usl: 0 w.F ® O AST • Farm l�rs ©ucmaa strong ray+ ®Do....na M 9+mdW Po�I O A * Wna o.cem ro) A Optl