2018.06.01_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 866-535-6836 Well Operator XTO Inspection Date 4-17-18
Record Close Date 5-31-18
Active Padsite Name 154 FERGASON 1
Jurisdiction CoD Lnc Re-Inspection Date 5-31-18
Site Address 7997 W.University
Padsite Type Single Well Rt 02 2nd Follow-up Inspection
Ordinance Reg 2004-059 Rod Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Ali No. Soud Date Imoact
1108-0611 GWP04-0012 FERGASON 1 216132 12132789 2/17/2006 Moderate
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 Good Need x 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 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. 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
Regulator at compressor and Kimray DV controller venting needs repair(tagged with red tape). Weed control needed inside pad
site-fenced area. Lease road needs ruts repaired. On 5/31/18, RW conducted a follow-up inspection of the well site.
Operator resolved all items requiring further attention.