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2020.02.10_COD_FollowUp Gas Well Inspection Type 2019 Annual C0F Inspections Inspection Cycle 2nd Half _ DENTOR 24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 11-5-19 Record Active Close Date 12-9-19 Padsite Name 59 Cod Airport B Pad Jurisdiction CoD Re-Inspection Date 12-9-19 Site Address 7483 Tom Cole Rd Padsite Type Multi Well Rt 14 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 Aai No. Spud Date Impact 1106-0515 GWP05-0014 CITY OF DENTON-AIRPORT 4H 252629 12132677 1/2/2009 Low 1106-0516 GWP05-0014 CITY OF DENTON-AIRPORT 7H 252636 12133130 1/20/2009 Low 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 COD Comments-3rd Party Inspections Drip Pots@ Load • Good Need Resolved Lightning Arresting • Good Need Resolved Equip Height • Good Need Resolved Inspection Comments #4 WH-tb connector leaking (red flag). DV Controllers venting needs repair. Sight glass on supply pot leaking (red flag) Containment liner has hole in liner needs repair. Weed control needed. . On 12/9/19, RW conducted a follow-up re-inspection. Operator addressed issues