2018.06.14_COD_FollowUp i Gas Well Inspection Type 2018 Annual
COF I n s p e ct i o n s Inspection Cycle 1st Half
_ DENTOR
24hr Phone 432-570-1911 Well Operator Endeavor Inspection Date 5-14-18
Record Active Padsite Name 137 WSW Pad Close Date 6-14-18
Jurisdiction CoD Re-Inspection Date 6-14-18
Site Address 3602 Tuscan Hills Circle
Padsite Type Multi Well Rt 01 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 Aoi No. Spud Date Imoact
1109-0298 GWP04-0019 DENTON STATE SCHOOL I 247096 12132413 1/4/2005 Moderate
1109-0308 GWP04-0019 WESTMINSTER 1H 250079 12132422 4/6/2006 Moderate
1109-0310 GWP04-0019 WINDJAMMER 1H 2O8172 12132417 10/14/2004 Moderate
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 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 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
Storage Tanks need to be labeled per Osha's Hazcom requirements. Weed control needed, Holes in top of tanks need repair, SW
Loading station has drip at load line and grating supports are severly corroded. On 6/14/18, RW conducted a follow-up inspection
of the well site. Operator resolved all items requiring further attention.