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2020.06.26_COD_FollowUp 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 6-26-20 Active Padsite Name 16 PARKS UNIT Pad Jurisdiction CoD Re-Inspection Date 6-26-20 Site Address 2400 W.Payne Dr.(Windsor) Padsite Type Multi Well 2nd Re-Inspection Date Rt 28 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` 1106-0505 GWP06-0023 PARKS UNIT I 236682 12133026 2/26/2007 High 1106-0504 GWP06-0023 PARKS UNIT 2H 235551 12133062 4/1/2007 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 Resolver Markers per Site Inspection Comments Weed Control needed.At compressor, DV controller venting needs repair(red flag), Stains need remediation. At separator supply pot, Pop-off venting needs repair(red flag). Tank A thief hatch venting needs repair(red flag). Tank C has holes in tank top needs repair. On 6-26-20,AP conducted a follow-up inspection of the well site with Jeff Smith attending. Operator resolved all items requiring further attention. Inspections Conducted by Third Party and COD Follow Up I Third Party Inspection Date: 4-6-20 COD Follow Up Date: 6-26-20 Leaks: AST A thief • � Issues were addressed. hatch ''1 Qwas • ❑ l• O AST e 0 b am— am-Equrpn • • F.—L.— C O •�: 1. � C UpwrO AN 5rrp6rq Pont • • '� [)­ Ae$amplloq Pant �.� SOIIIIIr Sernprq PorX •• fe-e"Saea..rq A•pnrt • ` �Ob•e —P.M