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 10-11-17
Record Close Date 12-13-17
Active Padsite Name 75 Mayday-Lattimore Pad
Jurisdiction CoD Re-Inspection Date 12-13-17
Site Address 1522 S I-35
Padsite Type Multi Well Rt 25 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 Aoi No. Spud Date Imoact
1109-0143 GWP10-0015 MAYDAY-LATTI MORE GAS UNIT I 264186 12134126 5/4/2011 2 High
1201-0467 GWP10-0015 Mayday-Lattimore Gas Unit 2H 267776 12134173 3/29/2012 2 High
1304-0001 GWP10-0015 Mayday-Mason Unit 3H 273100 12134365 4/27/2013 2 High
1304-0004 GWP10-0015 Mayday-Mason Unit 4H 274427 12134366 5/15/2013 2 High
1308-0648 GWP10-0015 Mayday-UNT 5H 275569 12134414 8/29/2013 2 High
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
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
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
Cap open Rat hole, Pry at compressor leaking, HPG 30 Kimray Regulator to compressor Ieaking,DV Controller hung needs repair
-operator made repair during inspection, Stairway needs modification to meet Osha standards, Thief hatch needs repair, Unt#5
tank showing signs of heavy corrosion. 12/13/17 GWI Follow-up-Operator addressed issues
i_ 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
_ DENTU J