2018.07.20_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 5-23-18
Record Active Padsite Name 119 ACME Brick D Pad Close Date 7-12-18
Jurisdiction CoD Re-Inspection Date 7-12-18
Site Address 163 N. 135
Padsite Type Multi Well Rt 55 2nd Follow-up Inspection
Ordinance Reg 2002-040 Rod Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Aoi No. Spud Date Imoact
1108-0058 GWP02-0013 ACME BRICK"D" 1H 199511 12131340 10/15/2003 Low
1312-0045 See Ord. No. ACME Brick D 3H 277128 12134428 11/20/2013 Low
1312-0046 See Ord. No. ACME Brick D 4H 274658 12134429 12/5/2013 Low
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 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
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
TB-DV controllers need maint,Tank 3 leaking and load line leaking needs repair, Gas outlet line showing heavy corrosion recommend
replacement. On 6/25/18,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 6/27//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.