2019.01.03_COD_FollowUp i Gas Well Inspection Type 2018 Annual
�oF 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 Close Date 11-30-18
Active Padsite Name 28 Mitchell-Baldinger Pad
Jurisdiction CoD Re-Inspection Date 11-30-18
Site Address 2672 Thomas J Egan Rd.
Padsite Type Multi Well Rt 02 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
1108-0693 GWP02-0001 MITCHELL-BALDINGER 3H 264324 12134107 10/26/2011 Moderate
1108-0707 GWP02-0001 MITCHELL-BALDINGER 4H 264852 12134108 11/12/2011 Moderate
1107-0356 GWP02-0001 MITCHELL,GERALD 2 189372 12131261 3/3/2002 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 I Miscellaneous I
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 Referred Auto Safety Valve Referred
Inspection Comments
Recommend replacing Well Head sign stickers due to fading. Bare pipe at WH need paint, Casing valves venting at stem packing
needs maintenance(red flag). Chem Tanks need Hazcom Labels. At middle sep. Kimray SMA valve venting at Actuator(red flag). On
—11/30/18,RW conducted a follow-up inspection of the well site.Operator addressed all items requiring further attention.