2020.02.25_COD_FollowUp __—.11111111100 Gas Well Inspection Type 2019 Annual
C0F Inspections Inspection Cycle 2nd Half
_ DENTOR
24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 11-8-19
Record Active Close Date
Padsite Name 15 Smith-Braewood Pad
Jurisdiction CoD Re-Inspection Date 12-10-19
Site Address 2801 Bonnie Brae
Padsite Type Multi Well Rt 27 2nd Follow-up Inspection 1-29-20
Ordinance Reg 2002-040 Rod Weatherby Inspected by Y Inspection Status Open
Plat/Site
Permit No Plan No Lease Name _RRC Id Aoi No. Spud Date Impact
1106-0489 GWP02-0007 BRAEWOOD 1 H 237614 12133083 10/28/2007 Moderate
1106-0498 GWP02-0007 SMITH UNIT 1 195446 12131748 12/18/2002 Moderate
1106-0499 GWP02-0007 SMITH-BRAEWOOD 2 196437 12131917 5/1/2003 Moderate
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 • Good Need Resolved Landscaping • Good Need Resolved
Storage Tank Labels • Good Need Resolved Erosion Control • Good Need Resolved
Facility Equipment I 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 I
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
Middle Sep-Reg&DV controller venting needs repair(red flag)-Weed control needed. H-15 wells appear to be connected from wellhead to
separator.
On,11/8/19,RW inspected well.All inspection items were documented on the Inspection Checklist and Operator was notified of issues requiring action. On
12/10/19,RW conducted a follow-up inspection of the well site.All items requiring further attention from the Operator were not yet resolved.The Operator was
contacted and/or another follow-up inspection will be conducted. On 1/29/19,RW conducted a 2"d follow-up inspection of the well site. All items requiring further
attention from the Operator were not yet resolved.