2018.07.03_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 855-820-6008 Well Operator Eagleridge Inspection Date 5-18-18
Record Active Close Date 6-12-18
Padsite Name 70 Cod Airport A Pad
Jurisdiction COD Re-Inspection Date 6-12-18
Site Address 2486 Westcourt Rd
Padsite Type Multi Well Rt 19 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 Aai No. Spud Date Imoact
1106-0507 GWP05-0014 CITY OF DENTON-AIRPORT 8H 252633 12133436 5/6/2009 Moderate
1106-0506 GWP05-0014 CITY OF DENTON-AIRPORT 1 H 214426 12132588 5/9/2005 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 Good Need x 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 Good Need x 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
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
Weed Control needed,WH Leak found and repairs made during inspection, @Compressor DV Controllers need repair(red flag), OII
Stains need remediation, TB-Sep DV Controller needs repair(red flag), TB Sign for#8 needs RRC ID#, Recommend adding RRC ID#
to entry signs. On 6/12/18, RW conducted a followup inspection, Operator addressed issues