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2020.06.26_COD_FollowUp i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone g g Inspection Date 5-22-20 855-820-6008 Well Operator Ea lerid e Record Active Close Date 6-26-20 Padsite Name 15 Smith-Braewood Pad Jurisdiction CoD Re-Inspection Date 6-26-20 Site Address 2801 Bonnie Brae Padsite Type Multi Well Rt 27 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 Api 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 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 Entry Gate • Good Need Resolve Well Name • Good Need Resolves 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/A i# Good Need • Resolve Tank Integrity Good Need • Resolve p Trash/Debris • Good Need Resolve No Smoking • Good Need Resolve Weeds/Brus • Good Need Resolve Containment 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 No Wells Approved Db Level Miscellaneous I Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers Per Site Inspection Comments Smith unit 1 H has incorrect RRC# Showing 204292, should be 195446. Tank C thief hatch venting needs repair(red flag). Containment has holes needs repair. On 6-26-20,AP conducted a follow-up inspection of the well site with Jeff Smith attending. Operator resolved all items requiring further attention. I Inspections Conducted by Third Party and COD Follow Up I Third Party Inspection Date: 4-6-20 COD Follow Up Date: 5-22-20 Leaks:AST C thief Issues were addressed. hatch; Corrosion: separator piping w. I A 1 1 1 S\yI1b1 1 I I B \ O Asr \ • \ O tay.... MWyEWpn.nl 1 A•1 I A'.1 r \\ A \ m Oow�q Ar S.Trq Ioti \ I A \\ \ 1 C I I �..�<Lwlwlon Pon + ...........©........ Q►.InY