2020.02.10_COD_FollowUp Gas Well Inspection Type 2019 Annual
�oF Inspections Inspection Cycle 2nd Half
_ DENTOR
24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 11-13-19
Record Close Date
Active Padsite Name 106 Cathy Lynn Pad
Jurisdiction CoD Re-Inspection Date 12-20-19
Site Address 4966 FM 2449
Padsite Type Multi Well Rt 44 2nd Follow-up Inspection 1-29-20
Ordinance Reg 2004-059 Rod Weatherby Inspected by Y Inspection Status Open
Plat/Site
Permit No Plan No Lease Name .RRC Id Aai No. Spud Date Impact
1107-0360 No Record DENTON CJW 1 208363 12132464 12/7/2004 Low
1109-0140 GWP02-0023 LYNN,CATHY 1 196478 12131633 1/17/2003 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 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 I
DV controller needs repaired(red flag).
On, 11/13/19,RW inspected well.All inspection items were documented on the Inspection Checklist.Any item observed that requires further
attention was forwarded to the Operator for resolution. No immediate actions were needed.On 12/20/19,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