2018.07.03_COD_FollowUp Gas Well Inspection Type 2018 Annual
�oF Inspections Inspection Cycle 1st Half
_ DENTOR
24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 5-21-18
Record Close Date 6-28-18
Active Padsite Name 16 PARKS UNIT Pad
Jurisdiction CoD Re-Inspection Date 6-28-18
Site Address 2400 W.Payne Dr.(Windsor)
Padsite Type Multi Well Rt 28 2nd Follow-up Inspection
Ordinance Reg 2005-223 Rod Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Aoi No. Spud Date Imoact
1106-0505 GWP06-0023 PARKS UNIT I 236682 12133026 2/26/2007 High
1106-0504 GWP06-0023 PARKS UNIT 2H 235551 12133062 4/1/2007 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 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
Miscellaneous
Wellhead Leaks x Good Need Resolved
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
I 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
Recomment adding RRC#to entry sign and TB signs, Weed control touch up needed, Compressor 2nd stage DV controler needs repair
(red flag), TB Separoator Dv Controler needs repair(red flag). On 6/21/18,RW conducted a follow-up inspection of the well site.All items
—requiring further attention from the Operator were not yet resolved.The Operator was contacted and/or another follow-up inspection will be-
-conducted. On 6/28/18,RW conducted a follow-up inspection of the well site.Operator resolved all items requiring further attention.