2018.07.17_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 Close Date 7-16-18
Active Padsite Name 75 Mayday-Lattimore Pad
Jurisdiction CoD Re-Inspection Date 7-16-18
Site Address 1522 S I-35
Padsite Type Multi Well Rt 25 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 Aoi No. Spud Date Imoact
1109-0143 GWP10-0015 MAYDAY-LATTI MORE GAS UNIT I 264186 12134126 5/4/2011 Moderate
1201-0467 GWP10-0015 Mayday-Lattimore Gas Unit 2H 267776 12134173 3/29/2012 Moderate
1304-0001 GWP10-0015 Mayday-Mason Unit 3H 273100 12134365 4/27/2013 Moderate
1304-0004 GWP10-0015 Mayday-Mason Unit 4H 274427 12134366 5/15/2013 Moderate
1308-0648 GWP10-0015 Mayday-UNT 5H 275569 12134414 8/29/2013 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 x Good Need Resolved
RRC&Api No Good Need x 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
Wellhead Leaks x Good Need 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
Fire Dept. I
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
Mayday Mason 4 needs API#at entry sign, @Compressor fuel regulator needs repair(red flag), DV controllers need maint, TB @
separaor-DV controllers need maint,Tank#5 needs repair. On 6/19/18,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 7/16//18,RW conducted a follow-up inspection of the well site.Operator resolved all items noted on inspection comments
i_ Gas Well Inspection Type 2018 Annual
1 I n s p e ct i o n s Inspection C cle
CIT - J y 1st Half
_ DENTU J