2018.05.30_COD_FollowUp i Gas Well Inspection Type 2018 Annual
�oF I n s p e ct i o n s Inspection Cycle 1st Half
_ DENTOR
24hr Phone 888-225-8141 Well Operator Sage Inspection Date 4-18-18
Record Close Date 5-29-18
Active Padsite Name 28 Mitchell-Baldinger Pad
Jurisdiction CoD Re-Inspection Date 5-29-18
Site Address 2672 Thomas J Egan Rd.
Padsite Type Multi Well Rt 02 2nd Follow-up Inspection
Ordinance Reg 2002-040 Rod Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Aoi No. Spud Date Imoact
1108-0693 GWP02-0001 MITCHELL-BALDINGER 3H 264324 12134107 10/26/2011 3 Urban
1108-0707 GWP02-0001 MITCHELL-BALDINGER 4H 264852 12134108 11/12/2011 3 Urban
1107-0356 GWP02-0001 MITCHELL,GERALD 2 189372 12131261 3/3/2002 3 Urban
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 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 I
SS Fitting leaking at Asco Pilot 4H WH (red flag-Operator made repair same day). Reg at TB venting (white flag). Murphy Level
controller at compressor venting needs repair(reg flag). Recommend: maintenance on DV Controllers @ Separators and weed
control touch-up On 5/29/18, RW conducted a follow-up inspection of the well site. Operator resolved all items
requiring further attention.