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2019.01.03_COD_FollowUp i Gas Well Inspection Type 2018 Annual COF 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 11-20-18 Record Close Date 12-28-18 Active Padsite Name 48 RAYZOR UNIT Pad Jurisdiction CoD Re-Inspection Date 12-28-18 Site Address 725 Bonnie Brae Rd. Padsite Type Multi Well Rt 29 2nd Follow-up Inspection Ordinance Reg 2005-223 Rod Weatherby Inspected by y 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 High 1106-0519 GWP09-0001 RAYZOR UNIT 2H 257710 12133741 4/8/2010 High 1106-0520 GWP09-0001 RAYZOR UNIT 3H 257894 12133742 5/17/2010 High INSPECTION CHECK LIST Signs/Labels General Location I Operator Name • Good Need Resolved Fencing • Good Need Resolved Site Address • Good Need Resolved Entry Gate Locked • Good Need Resolved Well Name • Good Need Resolved Site Surface • Good Need Resolved 24hr.Phone No • Good Need Resolved Stains • Good Need Resolved RRC&Api No • Good Need Resolved Trash/Debris • Good Need Resolved No Smoking • Good Need Resolved Weeds/Brush • Good Need Resolved Reflective/Lighting • Good Need Resolved Oders/Fumes/Dust • Good Need Resolved Wellhead Sign • Good Need Resolved Site Lighting • Good Need Resolved Tank Battery Sign • Good Need Resolved Landscaping • Good Need Resolved Storage Tank Labels • Good Need Resolved Erosion Control • Good Need Resolved Facility Equipment I Miscellaneous I Wellhead Paint • Good Need Resolved Electric Lines Safe • Good Need Resolved Wellhead Leaks • Good Need Resolved Pipeline Markers • Good Need Resolved Tank Battery Paint • Good Need Resolved Layout Per Site Plan • Good Need Resolved Tank Battery Leaks Good Need • Resolved Tank Integrity • Good Need Resolved No Wells Approved Db Level @ Inspection Containment Integrity • Good Need Resolved Fire Dept. Drip Pots@ Load • Good Need Resolved Lightning Arresting • Good Need Resolved Fire Lane Access Referred Tank Level Activated Referred Equip Height • Good Need Resolved Foam Lines Referred Pit Fencing Referred Accessible ESD Referred Auto Safety Valve Referred Inspection Comments Nipple Leaking at Compressor Inlet(red flag). DV Controllers Venting needs repair(red flag). On 12/28/18,RW conducted a follow-up inspection of the well site.Operator addressed all items requiring further attention.