2019.06.10_COD_FollowUp Gas Well Inspection Type 2019 Annual
C0F Inspections Inspection Cycle 1st Half
_ DENTOR
24hr Phone 817-841-8885 Well Operator Bedrock Inspection Date 4-9-19
Record Active Padsite Name 3 LITTLE BROOK Close Date 6-6-19
Jurisdiction CoD Lnc Re-Inspection Date 6-6-19
Site Address 4510 Masch Branch Rd.
Padsite Type Single Well Rt 11 2nd Follow-up Inspection
Ordinance Reg 2002-040 Rod Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Impact
1111-0073 No Record LITTLE BROOK ESTATES'B'2 191546 12131576 6/30/2002 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
Recommend Thief Hatch Latch maintenance. Wooden Pallets, boards, and cardboard tubes need to be removed from site. On 6/6/19,
RW was contacted by operator and advised issues were addressed. On 6/7/19, RW conducted a follow-up inspection and confirmed
—operator addressed issues.