2019.01.03_COD_FollowUp 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 14 PAYNE 1 Close Date 11-30-18
Jurisdiction CoD Re-Inspection Date 11-30-18
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 Ali No. Spud Date Imoact
1109-0157 GWP03-0005 PAYNE 1 206875 12131878 5/16/2003 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
No Smoking sign missing, Need Tank Battery sign for Payne#2. Bare pipe @ Wellhead and TB needs paint. Pad needs ruts dressed
out. recommend removing stored pipe. On 11/30/18,RW conducted a follow-up inspection of the well site.Operator addressed all items
—requiring further attention.