2018.02.22_COD_Inspection i Gas Well Inspection Type 2017 Annual
COF I n s p e ct i o n s Inspection Cycle 2nd Half
_ DENTOR
24hr Phone 888-225-8141 Well Operator Sage Inspection Date 10-25-17
Record Active Padsite Name 21 LONG TERM Pad Close Date 12-20-17
Jurisdiction CoD Re-Inspection Date 12-20-17
Site Address 1896 Nail Rd
Padsite Type Multi Well Rt 09 2nd Follow-up Inspection
Ordinance Reg 2004-059
Inspected by Rod Weatherby Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Aai No. Spud Date Imoact
1109-0139 AGWP04 LONG TERM 1 207197 12132392 11/20/2004 2 High
1405-0183 GWSP13 LONG TERM AGF(SA)1H 275134 12134453 6/7/2014 2 High
1405-0184 GWSP13 LONG TERM AGF(SA)2H 275956 12134454 6/5/2014 2 High
1405-0185 GWSP13 LONG TERM AGF(SA)3H 275141 12134455 5/31/2014 2 High
1406-0609 GWSP13 LONG TERM BALDINGER(SA)1H 275150 12134456 7/15/2014 2 High
1406-0617 GWSP13 LONG TERM BALDINGER(SA)2H 275140 12134457 7/17/2014 2 High
1407-0039 GWSP13 LONG TERM BALDINGER(SA)3H 276745 12134458 7/16/2014 2 High
1407-0398 GWSP13 LONG TERM RENDA(SA)1 H 276903 12134473 9/2/2014 2 High
1407-0402 GWSP13 LONG TERM RENDA(SA)2H 277062 12134469 9/4/2014 2 High
1407-0411 GWSP13 LONG TERM RENDA(SA)3H 277063 12134470 9/5/2014 2 High
1407-0412 GWSP13 LONG TERM RENDA(SA)4H 277640 12134471 9/6/2014 2 High
1407-0413 GWSP13 LONG TERM RENDA(SA)5H 276967 12134472 9/7/2014 2 High
INSPECTION CHECK LIST
Signs General Location
Operator Name x Good Need Resolved Fencing x Good Need Resolved
Site Address x Good Need Resolved
Entry Gate Locked x Good Need Resolved
Well Name x Good Need Resolved
Site Surface x Good Need Resolved
24hr. Phone No x Good Need Resolved Stains Good Need x Resolved
RRC&Api No x Good Need Resolved
Trash/Debris x Good Need Resolved
No Smoking x Good Need Resolved
Weeds/Brush x Good Need Resolved
Reflective/Lighting x Good Need Resolved Oders/Fumes/Dust x Good Need Resolved
Site Lighting x Good Need Resolved
Facility Equipment Landscaping x Good Need Resolved
Wellhead Paint x Good Need Resolved
Wellhead Leaks Good Need x Resolved Miscellaneous
Tank Battery Paint x Good Need Resolved Electric Lines Safe x Good Need Resolved
Tank Battery Leaks Good Need x Resolved Pipeline Markers x Good Need Resolved
Equip Height x Good Need Resolved
No Wells Approved Db Level @Inspection
Layout per Site Plan x Good Need Resolved
Erosion Control Referred
_ 0 Gas Well Inspection Type 2017 Annual
�oFilim I n s p e ct i o n s Inspection Cycle 2nd Half
_ DENTON
Fire Dept. I
Fire Lane Access Referred Tank Integrity Referred Foam Lines Referred
Auto Safety Valve Referred Containment Integrity Referred Lightning Arresting Referred
Tank Level Activated Referred Drip Pots @ Disconnects Referred Pit Fencing Referred
Accessible ESD Referred Storage Tank Labels Referred Pit Liner Integrity Referred
Inspection Comments
WH-2 regulators found leaking at vent-tagged, NippleNalve at tank load line found leaking-Operator was on site working on
leak, Leaks found @ compressor-leaks were tagged for repair. On 12/20/17, RW conducted a follow-up inspection of the
well site.All items requiring further attention from the Operator were resolved.