2018.02.22_COD_Inspection i Gas Well Inspection Type 2017 Annual
�oF 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 25 BALDINGER Pad Close Date 12-20-17
Jurisdiction CoD Re-Inspection Date 12-20-17
Site Address 10343 W. University Dr.
Padsite Type Multi Well Rt 10 2nd Follow-up Inspection
Ordinance Reg 2014-084
Inspected by Rod Weatherby Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Aai No. _ Spud Date Imoact
1410-0808 AGSP14 BALDINGER(SA)10H 280568 12134476 12/4/2015 4 Rural
1410-0810 AGSP14 BALDINGER(SA)11 H 280570 12134477 12/3/2015 4 Rural
1410-0812 AGSP14 BALDINGER(SA)12H 280566 12134478 12/5/2015 4 Rural
1108-0312 DVP01-0008 BALDINGER 3 192884 12131010 8/29/2002 4 Rural
1410-0813 AGSP14 MITCH ELL-BALDINGER(SA)5H 280567 12134492 12/6/2015 4 Rural
1410-0815 AGSP14 MITCH ELL-BALDINGER(SA)6H 280569 12134479 12/4/2015 4 Rural
INSPECTION CHECK LIST
Signs General Location I
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 x Good Need 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 I
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
Fire Dept.
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-#11 H -water leak at injection line-Operator made repairs within 3 hours, resolved, Regulator for Dv controller at sep#2
__ Gas Well
Inspection Type 2017 Annual
1 I n s p e ct i o n s Inspection C cle
C1T - J y 2nd Half
_ DENTU J
venting-needs repair, Compressor Leaks at PRV and HPG-30,Tank 514316TK6 leaking at manway. Recommend modifying
compressor muffler exhaust pipe to exhaust upward-Had CO readings exceeding 70ppm around working area. On 12/20/17,
—RW conducted a follow-up inspection of the well site.All items requiring further attention from the Operator were
—resolved.