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2019.11.19_COD_FollowUp Gas Well Inspection Type 2019 Annual C0F Inspections Inspection Cycle 2nd Half _ DENTOR 24hr Phone 817-841-8885 Well Operator Bedrock Inspection Date 10-11-19 Record Active Padsite Name 8 BAKER 1 Close Date 11-18-19 Jurisdiction CoD Lnc Re-Inspection Date 11-18-19 Site Address 4302 Hampton Rd. Padsite Type Single Well Rt 03 2nd Follow-up Inspection Ordinance Reg 2001-465 Rod Weatherby Inspected by Y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Impact 1108-0305 No Record BAKER 1 190295 12131380 1/30/2002 Moderate INSPECTION CHECK LIST Signs/Labels General Location 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 • Good Need Resolved Landscaping • Good Need Resolved Storage Tank Labels • Good Need Resolved Erosion Control • Good Need Resolved Facility Equipment Miscellaneous 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. I 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 Tree Valves(UMV, East Csg)venting at stem packing need repair(red flagged). Oil stains aroung compressor need remediation, DV Controllers venting needs maintenance(red flagged). Weed control needed. operator has made attempts to make repairs to casing valve using Well Head-Tree company. On 11/18/19,RW conducted a re-inspection of the casing valve and found it venting at the stem packing. RW —contacted Operator and Operator will make arrangements to replace the casing valve. Operator will notify RW with arrangements to replace the _valve. This inspection will be closed and will conduct a spot inspection when the valve has been replaced. All other noted issues have been addressed