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 5-22-18
Record Close Date 6-27-18
Active Padsite Name 107 Bonnie Brae Pad
Jurisdiction CoD Re-Inspection Date 6-28-18
Site Address 3696 S.Bonnie Brae
Padsite Type Multi Well Rt 42 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
1312-0043 Bonnie Brae 2H 276941 12134424 10/9/2013 Moderate
1108-0605 GWP02-0002 BONNIE BRAE 3H 191993 12131597 7/29/2002 Moderate
INSPECTION CHECK LIST
Signs General Location I
Operator Name x Good Need Resolved Fencing Good Need x 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
Wellhead fence needs repair, Compressor needs maint-various pieces of equipment venting, Holes in containment liner needs repair,
Gate found open upon inspection. On 6/22/18,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 6/27H18, RW
—conducted a follow-up inspection of the well site. All items requiring further attention from the Operator were resolved.