2018.07.03_COD_FollowUp Gas Well Inspection Type 2018 Annual
�oF I n s p e ct i o n s Inspection Cycle 1st Half
_ DENTOR
24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 5-15-18
Record Active Padsite Name 44 Paddock Pad Close Date 6-29-18
Jurisdiction CoD Re-Inspection Date 6-29-18
Site Address 4393 Jim Christal Rd.
Padsite Type Multi Well Rt 04 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
1109-0153 GWP06-0011 PADDOCK 1 H 252531 12133388 5/7/2008 Low
1109-0156 GWP02-0006 PADDOCK 2H 252754 12133441 6/6/2008 Low
1109-0155 GWP02-0006 PADDOCK 3H 252533 12133443 7/18/2008 Low
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 Good Need x 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
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
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
No lock @ Entry Gate, Operator replaced lock during inspection, Tank 1 seep leaking needs repair, Recommend DV Controller maint,
dump line piping showing heavy corrosion recommend replaciement. On 6/18/18,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 6/29/18,RW conducted a follow-up inspection of the well site.Operator resolved all items requiring further attention.