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 5-15-18
Record Close Date 6-29-18
Active Padsite Name 63 Rayzor West 3 Pad
Jurisdiction CoD Re-Inspection Date 6-29-18
Site Address 852 S Western Blvd
Padsite Type Multi Well Rt 01 2nd Follow-up Inspection
Ordinance Reg 2013-014 Rod Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Aoi No. Spud Date Imoact
1304-0679 GWP08-0029 Rayzor West Gas Unit 5H#7 273577 12134363 5/17/2013 Low
1304-0680 GWP08-0029 Rayzor West Gas Unit 5H#8 272689 12134362 7/1/2013 Low
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 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
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
Entry gate found open, DV controllers at compressor needs maint,Tank 1 seep leaking needs repair,Thief Hatches need maint/repair.
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.