2018.02.22_COD_Inspection i Gas Well Inspection Type 2017 Annual
� L��OF I n s p e ct i o n s Inspection Cycle 2nd Half
_ DENTOR
24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 10-9-17
Record Close Date 11-13-17
Active Padsite Name 62 Rayzor West 5 Pad
Jurisdiction CoD Re-Inspection Date 11-13-17
Site Address 3503 Jim Christal Rd.
Padsite Type Multi Well Rt 02 2nd Follow-up Inspection
Ordinance Reg 2010-196
Inspected by Rod Weatherby Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Aai No. Spud Date Imoact
1110-0217 GWP10-0022 Rayzor West Gas Unit 5H#1 266404 12134215 10/21/2011 4 Rural
1110-0290 GWP10-0022 Rayzor West Gas Unit 5H#2 266232 12134216 11/13/2011 4 Rural
1110-0291 GWP10-0022 Rayzor West Gas Unit 5H#3 266236 12134217 12/14/2011 4 Rural
1208-0358 GWP10-0022 Rayzor West Gas Unit 5H#4 268627 12134301 9/5/2012 4 Rural
1208-0384 GWP10-0022 Rayzor West Gas Unit 5H#5 268645 12134299 8/2/2012 4 Rural
1208-0385 GWP10 Rayzor West Gas Unit 5H#6 268647 12134300 10/11/2012 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 x Good Need 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
Thief Hatch needs repair/maint. PRV at compressor leaking needs repair, Regulator @ Sep to compressor leaking needs repair,
�__ Gas Well Inspection Type 2017 Annual
1 I n s p e ct i o n s Inspection C cle
CIT - J y 2nd Half
_ DENTO J
Recommend replacing chemical tank labels, securing stairway at tanks. 11/13/17 GWI Follow-up, operator resolved issues