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2020.06.25_COD_FollowUp 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 6-24-20 Active Padsite Name 65 Rayzor West 12 Pad Jurisdiction CoD Re-Inspection Date 6-24-20 Site Address 2952 Airport Rd Padsite Type Multi Well Rt 24 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 Impact 1307-0048 Agwp10 Rayzor West Gas Unit 12H#1 276949 12134382 7/4/2013 High 1307-0064 Agwp10 Rayzor West Gas Unit 12H#2 275601 12134383 7/7/2013 High 1307-0070 Agwp10 Rayzor West Gas Unit 12H#3 274416 12134384 10/11/2013 High 1307-0071 Agwp10 Rayzor West Gas Unit 12H#4 274980 12134385 11/9/2013 High 1108-0598 GWP06 Rayzor West Gas Unit 12H#5D 255643 12132952 9/11/2006 High INSPECTION CHECK LIST Signs/Labels General Location Facility Equipment Operator • Good Need Resolves Fencing • Good Need Resolve Wellhead Paint • 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 No Smoking • Good Need Resolve Containment 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 Tank Battery • Good Need Resolves Landscaping • Good Need Resolve Equip Height • 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. Chem Tank needs Hazcom label. Surplus Tank on location needs to be removed. Well#5-Choke stem packing leaking needs repair(red flag). Separators E,F Dv controllers venting needs repair(red flag) Tanks C,D Thief hatches venting needs repair(red flag). Containment in Northeast corner leaking onto ground into ditch leading to creek. On 6/19/20, RW,AP and Jeff Smith conducted a followup inspection. Hole in NW corner of Containment liner not repaired, Sep E Dv controller still venting. a 2nd re- inspection is scheduled for 7/19/20. On 6-24-20,AP conducted a follow-up inspection of the well site with Jeff Smith attending. Operator resolved all issues requiring further attention. Inspections Conducted by Third Party and COD Follow Up I Third Party Inspection Date: 4-6-20 COD Follow Up Date: 5-19-20 Leaks: Separator B DV Sep B DV controller was controller, AST A O tested and found working enardo valve, AST E .. �W' properly. Compressor was n shut down and pressure at enardo valve, and 0. DV controllers were Compressor A A ! O _„ tested and found not pneumatic liquid level 0 AST- venting. controller; Corrosion: ^A�•,f.. AST piping A • ��- 0 \......r. •A•C D E • A fnN SnWifbv • C • A, 4f 1MY dom Ibl OT-a-