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2018.02.22_COD_Inspection i Gas Well Inspection Type 2017 Annual COF I n s p e ct i o n s Inspection Cycle 2nd Half _ DENTOR 24hr Phone 800-919-3741 Well Operator Eagleridge Inspection Date 10-19-17 Record Close Date 10-19-17 Active Padsite Name 48 RAYZOR UNIT Pad Jurisdiction CoD Re-Inspection Date Site Address 725 Bonnie Brae Rd. Padsite Type Multi Well Rt 29 2nd Follow-up Inspection Ordinance Reg 2005-223 Inspected by Rod Weatherby Inspection Status Closed Plat/Site Permit No Plan No Lease Name RRC Id Aoi No. Spud Date Imoact 1106-0518 GWP09-0001 RAYZOR UNIT 1H 259680 12133740 12/18/2009 1 High 1106-0519 GWP09-0001 RAYZOR UNIT 2H 257710 12133741 4/8/2010 1 High 1106-0520 GWP09-0001 RAYZOR UNIT 3H 257894 12133742 5/17/2010 1 High INSPECTION CHECK LIST Signs General Location I Operator Name x Good Need Resolved Fencing x Good Need Resolved Site Address x Good Need Resolved Entry Gate Locked x Good Need Resolved Well Name x Good Need Resolved Site Surface x Good Need Resolved 24hr. Phone No x Good Need Resolved Stains x Good Need Resolved RRC&Api No x Good Need Resolved Trash/Debris x Good Need Resolved No Smoking x Good Need Resolved Weeds/Brush x Good Need Resolved Reflective/Lighting x Good Need Resolved Oders/Fumes/Dust x Good Need Resolved Site Lighting x Good Need Resolved Facility Equipment Landscaping x Good Need Resolved Wellhead Paint x Good Need Resolved Wellhead Leaks x Good Need Resolved Miscellaneous Tank Battery Paint x Good Need Resolved Electric Lines Safe x Good Need Resolved Tank Battery Leaks x Good Need Resolved Pipeline Markers x Good Need Resolved Equip Height x Good Need Resolved No Wells Approved Db Level @Inspection Layout Per Site Plan x Good Need Resolved Erosion Control Referred Fire Dept. Fire Lane Access Referred Tank Integrity Referred Foam Lines Referred Auto Safety Valve Referred Containment Integrity Referred Lightning Arresting Referred Tank Level Activated Referred Drip Pots @ Disconnects Referred Pit Fencing Referred Accessible ESD Referred Storage Tank Labels Referred Pit Liner Integrity Referred Inspection Comments Compliant