2018.02.22_COD_Inspection Gas Well Inspection Type 2017 Annual
�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 10-16-17
Record Close Date 11-27-17
Active Padsite Name 121 HILLIARD-FULTON UNIT
Jurisdiction CoD Re-Inspection Date 11-27-17
Site Address 2619 Fort Worth Dr.
Padsite Type Single Well Rt 52 2nd Follow-up Inspection
Ordinance Reg 2002-040
Inspected by Rod Weatherby Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Imoact
1108-0643 GWP03-0010 HILLIARD-FULTON UNIT 1 198492 12132008 8/4/2003 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 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 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 I Landscaping x Good Need Resolved
Wellhead Paint x Good Need Resolved
Wellhead Leaks x Good Need Resolved Miscellaneous
Tank Battery Paint Good Need Resolved Electric Lines Safe Good Need Resolved
Tank Battery Leaks Good Need Resolved Pipeline Markers Good Need Resolved
Equip Height Good Need Resolved
Layout per Site Plan Good Need Resolved No Wells Approved Db Level @Inspection
Erosion Control Referred
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 I
Chem Tank Labels need to be replaced, Weed control needed, recommend removing surplus stairway. 11/27/17 GWI Follow-up-_
Operator addressed issues