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 10-31-18
Record Active Padsite Name 21 LONG TERM Pad Close Date 11-30-18
Jurisdiction CoD Re-Inspection Date 11-30-18
Site Address 1896 Nail Rd
Padsite Type Multi Well Rt 09 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 Aai No. Spud Date Imoact
1109-0139 AGWP04 LONG TERM 1 207197 12132392 11/20/2004 Moderate
1405-0183 GWSP13 LONG TERM AGF(SA)1H 275134 12134453 6/7/2014 Moderate
1405-0184 GWSP13 LONG TERM AGF(SA)2H 275956 12134454 6/5/2014 Moderate
1405-0185 GWSP13 LONG TERM AGF(SA)3H 275141 12134455 5/31/2014 Moderate
1406-0609 GWSP13 LONG TERM BALDINGER(SA)1H 275150 12134456 7/15/2014 Moderate
1406-0617 GWSP13 LONG TERM BALDINGER(SA)2H 275140 12134457 7/17/2014 Moderate
1407-0039 GWSP13 LONG TERM BALDINGER(SA)3H 276745 12134458 7/16/2014 Moderate
1407-0398 GWSP13 LONG TERM RENDA(SA)1 H 276903 12134473 9/2/2014 Moderate
1407-0402 GWSP13 LONG TERM RENDA(SA)2H 277062 12134469 9/4/2014 Moderate
1407-0411 GWSP13 LONG TERM RENDA(SA)3H 277063 12134470 9/5/2014 Moderate
1407-0412 GWSP13 LONG TERM RENDA(SA)4H 277640 12134471 9/6/2014 Moderate
1407-0413 GWSP13 LONG TERM RENDA(SA)5H 276967 12134472 9/7/2014 Moderate
INSPECTION CHECK LIST
Signs/Labels General Location I
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.
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
Gas Well Inspection Type 2018 Annual
Inspections Inspection Cycle 2nd Half
DENTON
Referred Auto Safety Valve Referred
Inspection Comments
LTR1-bubbling in cellar-Id source of leak&repair. LTR2-Kimray SMT venting at Actuator needs repair(red flag). Recommend DV
Controller maintenance. Recommend removing surplus parts/pipe. On 11/30/18,RW conducted a follow-up inspection of the well site.
—Operator resolved all items requiring further attention.