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 800-919-3741 Well Operator Eagleridge Inspection Date 10-18-17
Record Active Close Date 11-29-17
Padsite Name 70 Cod Airport A Pad
Jurisdiction COD Re-Inspection Date 11-29-17
Site Address 2486 Westcourt Rd
Padsite Type Multi Well Rt 16 2nd Follow-up Inspection
Ordinance Reg 2005-223
Inspected by Rod Weatherby Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name _ RRC Id Aai No. Spud Date Imoact
1106-0507 GWP05-0014 CITY OF DENTON-AIRPORT 8H 252633 12133436 5/6/2009 2 High
1106-0506 GWP05-0014 CITY OF DENTON-AIRPORT 1 H 214426 12132588 5/9/2005 2 High
INSPECTION CHECK LIST
Signs General Location I
Operator Name x Good Need Resolved Fencing Good Need x Resolved
Site Address Good Need x 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 Good Need x Resolved
No Smoking x Good Need Resolved Weeds/Brush Good Need x 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 x Good Need Resolved Miscellaneous
Tank Battery Paint Good Need x 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
Layout per Site Plan x Good Need Resolved No Wells Approved Db Level @Inspection
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
Remove incorrect site address from entrance sign,Weed control needed, Tank1 leaking at manway needs repair, Dump valve
and controller needs repair, Heavy staining on tanks needs cleaning, DV controllers at compressor leaking oil needs repair, Fence
needs repair Surplus piping,fittings and equipment needs to be removed from site. 11/28/17 GWI Follow-up-Operator
—addressed issues