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2018.02.22_COD_Inspection i Gas Well Inspection Type 2017 Annual � L��OF 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 10-18-17 Record Active Close Date 11-28-17 Padsite Name 59 Cod Airport B Pad Jurisdiction COD Re-Inspection Date 11-28-17 Site Address 7483 Tom Cole Rd Padsite Type Multi Well Rt 14 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 Aai No. Spud Date Imoact 1106-0515 GWP05-0014 CITY OF DENTON-AIRPORT 4H 252629 12132677 1/2/2009 4 Rural 1106-0516 GWP05-0014 CITY OF DENTON-AIRPORT 7H 252636 12133130 1/20/2009 4 Rural INSPECTION CHECK LIST Signs General Location 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 Good Need x 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 Good Need x Resolved Pipeline Markers x Good Need Resolved Equip Height x Good Need Resolved Layout Per Site Plan x Good Need Resolved No Wells Approved Db Level @Inspection 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 I Weed control needed, DV Controller needs repair, Dump valve stem packing leaking,Tank 2 leaking at manway needs repair, Remove prior operator name from entrance sign, Signs at TB needs RRC ID#. 11/28/17 GWI Follow-up-Operator addressed issues