2018.07.12_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 5-15-18
Record Close Date 7-12-18
Active Padsite Name 62 Rayzor West 5 Pad
Jurisdiction CoD Re-Inspection Date 7-12-18
Site Address 3503 Jim Christal Rd.
Padsite Type Multi Well Rt 02 2nd Follow-up Inspection
Ordinance Reg 2010-196 Rod Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Aai No. Spud Date Imoact
1110-0217 GWP10-0022 Rayzor West Gas Unit 5H#1 266404 12134215 10/21/2011 Low
1110-0290 GWP10-0022 Rayzor West Gas Unit 5H#2 266232 12134216 11/13/2011 Low
1110-0291 GWP10-0022 Rayzor West Gas Unit 5H#3 266236 12134217 12/14/2011 Low
1208-0358 GWP10-0022 Rayzor West Gas Unit 5H#4 268627 12134301 9/5/2012 Low
1208-0384 GWP10-0022 Rayzor West Gas Unit 5H#5 268645 12134299 8/2/2012 Low
1208-0385 GWP10 Rayzor West Gas Unit 5H#6 268647 12134300 10/11/2012 Low
INSPECTION CHECK LIST
Signs General Location I
Operator Name Good Need X Resolved Fencing X Good Need Resolved
Site Address Good Need X Resolved Entry Gate Locked X Good Need Resolved
Well Name Good Need X Resolved Site Surface X Good Need Resolved
24hr. Phone No Good Need X Resolved Stains X Good Need Resolved
RRC&Api No Good Need X Resolved Trash/Debris X Good Need Resolved
No Smoking Good Need X Resolved Weeds/Brush X Good Need Resolved
Reflective/Lighting Good Need X 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 I
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
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
Signs down need to be reposted-Drip leak @#1 WH (red flagged), Reg @ Compressor venting needs repair(red flag), DV
controllers need maint/repair, Reg at gas outlet log output nipple leaking needs replaced,Tank 5 seep leaking needs
i Gas Well Inspection Type 2018 Annual
�OF - J I n s p e ct i o n s Inspection Cycle 1st Half
_ DENTO J
repair,Thief atC maint needed. 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 working to resolve all items requiring further attention.On 7/12//18,RW conducted a
follow-up inspection of the well site.Operator resolved all items requiring further attention.