2018.07.11_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 5-21-18
Record Active Close Date 7-11-18
Padsite Name 81 CHAMBERLAIN-ELDER
Jurisdiction CoD Re-Inspection Date 7-11-18
Site Address 3900 Roselawn
Padsite Type Multi Well Rt 36 2nd Follow-up Inspection
Ordinance Reg 2014-084 Rod Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Aai No. Spud Date Imoact
1106-0500 GWP02-0024 CHAMBERLAIN-ELDER UNIT 1 206947 12132411 09/14/2004 Moderate
1106-0501 GWP02-0024 CHAMBERLAIN-ELDER UNIT 2H 238803 12133178 3/8/2008 Moderate
1106-0502 GWP02-0024 CHAMBERLAIN-ELDER UNIT 3H 239252 12133263 1/25/2008 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
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
DV Controllers need maint,West Tank needs disconnected or thief hatch repaired, Containment breached needs repair, Weed control
touchup needed, Oil stain around compressor needs remediation.. 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 7/11/18,RW conducted a follow-up inspection of the well site.Operator resolved all items requiring further attention.