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2020.06.18_COD_FollowUp _-IM000 Gas Well Inspection Type 2020 Annual `OF Inspections Inspection Cycle 1st Half _ DENTOR 24hr Phone g g Inspection Date 5-19-20 855-820-6008 Well Operator Ea lerid e Record Active Close Date 6-17-20 Padsite Name 68 Hudson-Breen Pad Jurisdiction COD Re-Inspection Date 6-17-20 Site Address 1887 Westcourt Rd Padsite Type Multi Well Rt 17 2nd Re-Inspection Date Ordinance Reg 2002-040 R Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Avi No. Spud Date Impact 1108-0647 GWP02-0033 HUDSON UNIT 2H 217173 12132701 10/15/2005 Moderate 1108-0303 GWP02-0033 Underwood-Breen 2H 197242 12131800 1/29/2003 Moderate I INSPECTION CHECK LIST Signs/Labels General Location Facility Equipment Operator • Good Need Resolve Wellhead Paint • Good Need Resolve P Fencing • Good Need Resolve Site Address • Good Need Resolve Wellhead Leaks • Good Need Resolve Well Name • Good Need Resolve Entry Gate • Good Need Resolve Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves Stains Good Need • Resolve T Battery Leaks Good Need • Resolve RRC/Api# • Good Need Resolves Trash/Debris • Good Need Resolve Tank Integrity Good Need • Resolve Containment • Good Need Resolve No Smoking • Good Need Resolves Weeds/Brus Good Need • Resolve Reflective • Good Need Resolves Oders/Fumes/Dus • Good Need Resolve Drip Pots • Good Need Resolve Wellhead • Good Need Resolves Site Lighting • Good Need Resolve Lightning • Good Need Resolve • Good Need Resolve Equip Height • Good Need Resolve Tank Battery Landscaping • Good Need Resolve Tank Labels • Good Need Resolves Erosion • Good Need Resolve o Wells Approved Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolvei Markers per Site IInspection Comments Compressor Skid was over flowing water and oil on to the ground. Sampling and remediation needed. Weed Control needed. Open thread valve at Separator A Supply pot leaking needs repair(red flag). Tank B thief hatch venting needs repair(red flag). Tank C has hole needs repair. . On 6/17/20, RW conducted a follow-up inspection of the well site.Operator resolved all items requiring further attention. Inspections Conducted by Third Party and COD Follow Up I Third Party Inspection Date: 4-6-20 COD Follow Up Date: 6-17-20 Leaks: Separator A DV Tank B Thief Hatch repair controller, Separator needed. All other issues ' resolved. 6/17/20 B DV controller,AST B ^•�^•T---•-••-• inspected and issue thief hatch, AST C �,; resolved enardo valve, and ; :: �=? _ Ana: Compressor A pinhole "" leaks on hose; ❑ ... O AS* Corrosion: Well A, Nal sy EVuipmen Well B, and AST piping • L��•• © upw H S�pbq Pon oo.,...m M S•mplrq Pon( •� • * WnC D+•c4on(bl •: LMceM•$CI•ln110 Ne}1ner11 � �OOM1vYd1 P•fi [Z)ftd •