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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 855-820-6008 Well Operator Eagleridge Inspection Date 10-10-17 Record Active Close Date 12-13-17 Padsite Name 68 Hudson-Breen Pad Jurisdiction CoD Re-Inspection Date 12-13-17 Site Address 1887 Westcourt Rd Padsite Type Multi Well Rt 18 2nd Follow-up Inspection Ordinance Reg 2002-040 Inspected by Rod Weatherby Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Aoi No. _ Spud Date Imoact 1108-0647 GWP02-0033 HUDSON UNIT 2H 217173 12132701 10/15/2005 3 Urban 1108-0303 GWP02-0033 Underwood-Breen 2H 197242 12131800 1/29/2003 3 Urban 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 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 Good Need x 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 Hudson#2 bare pipe at wellhead needs paint,Weed control needed, Separator at site glass bottom valve leaking, Dump valve stem packing needs repair, thief hatches need repair, tank with norm leaking and needs repairr. 12/13/17 GWI Follow-up- Operator addressed issues