2019.01.03_COD_Inspection i Gas Well Inspection Type 2018 Annual
COF I n s p e ct i o n s Inspection Cycle 2nd Half
_ DENTOR
24hr Phone 888-225-8141 Well Operator Sage Inspection Date 10-30-18
Record Active Padsite Name 13 PAYNE 2 Close Date 10-30-18
Jurisdiction CoD Re-Inspection Date
Site Address 4606 N. I-35
Padsite Type Single Well Rt 01 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 Aai No. Spud Date Imoact
1109-0159 GWP03-0005 PAYNE 2 206876 12132217 1/8/2004 High
INSPECTION CHECK LIST
Signs/Labels General Location
Operator Name • Good Need Resolved Fencing Good Need Resolved
Site Address • Good Need Resolved Entry Gate Locked Good Need Resolved
Well Name • Good Need Resolved Site Surface Good Need Resolved
24hr.Phone No • Good Need Resolved Stains Good Need Resolved
RRC&Api No • Good Need Resolved Trash/Debris Good Need Resolved
No Smoking Good Need • Resolved Weeds/Brush Good Need Resolved
Reflective/Lighting • Good Need Resolved Oders/Fumes/Dust Good Need Resolved
Wellhead Sign • Good Need Resolved Site Lighting Good Need Resolved
Tank Battery Sign Good Need Resolved Landscaping Good Need Resolved
Storage Tank Labels Good Need Resolved Erosion Control Good Need Resolved
Facility Equipment Miscellaneous
Wellhead Paint • Good Need Resolved Electric Lines Safe Good Need Resolved
Wellhead Leaks • Good Need Resolved Pipeline Markers Good Need Resolved
Tank Battery Paint Good Need Resolved
Layout per Site Plan Good Need Resolved
Tank Battery Leaks Good Need Resolved
Tank Integrity Good Need Resolved No Wells Approved Db Level @ Inspection
Containment Integrity Good Need Resolved Fire Dept. I
Drip Pots@ Load Good Need Resolved
Lightning Arresting Good Need Resolved Fire Lane Access Referred Tank Level Activated Referred
Equip Height Good Need Resolved Foam Lines Referred Pit Fencing Referred
Accessible ESD Referred Auto Safety Valve Referred
Inspection Comments
Compliant-No Smoking sign needed at gate noted on the Payne 1 inspection.