2018.07.20_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 5-21-18
Record Active Padsite Name 66 MAYDAY-UNT Pad Close Date 7-16-18
Jurisdiction CoD Re-Inspection Date 7-16-18
Site Address 1201 S.Bonnie Brae St.
Padsite Type Multi Well Rt 30 2nd Follow-up Inspection
Ordinance Reg 2004-059 Rod Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name _RRC Id Aoi No. Spud Date Imoact
1109-0255 GWP10-0019 MAYDAY-UNT 3H 216209 12132345 6/25/2004 Moderate
1109-0270 GWP10-0019 MAYDAY-UNT 4H 229906 12132307 5/22/2004 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 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
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, @TB HiLo controller venting needs repair, DV controllers need repair Tank 3 leaking needs repair,Thief hatches
need repair. 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 7/16//18,RW conducted a follow-up
—inspection of the well site.Operator resolved all items noted on inspection comments