2019.01.03_COD_FollowUp i Gas Well Inspection Type 2018 Annual
� L��OF I n s p e ct i o n s Inspection Cycle 2nd Half
_ DENTOR
24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 11-14-18
Record Close Date 12-19-18
Active Padsite Name 62 Rayzor West 5 Pad
Jurisdiction CoD Re-Inspection Date 12-19-18
Site Address 3503 Jim Christal Rd.
Padsite Type Multi Well Rt 02 2nd Follow-up Inspection
Ordinance Reg 2010-196 Rod Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Aoi No. Spud Date Imoact
1110-0217 GWP10-0022 Rayzor West Gas Unit 5H#1 266404 12134215 10/21/2011 Low
1110-0290 GWP10-0022 Rayzor West Gas Unit 5H#2 266232 12134216 11/13/2011 Low
1110-0291 GWP10-0022 Rayzor West Gas Unit 5H#3 266236 12134217 12/14/2011 Low
1208-0358 GWP10-0022 Rayzor West Gas Unit 5H#4 268627 12134301 9/5/2012 Low
1208-0384 GWP10-0022 Rayzor West Gas Unit 5H#5 268645 12134299 8/2/2012 Low
1208-0385 GWP10 Rayzor West Gas Unit 5H#6 268647 12134300 10/11/2012 Low
INSPECTION CHECK LIST
Signs/Labels I I 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. 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 I
DV Controllers not working properly, repairs made during inspection. Tank 2 seep leak by manhole needs repair Tank that
is out of service needs to be disconnected from In-service Tank. On 12/19/18, RW conducted a follow-up inspection of the well
site. Operator resolved all items requiring further attention.
i_ Gas Well Inspection Type 2018 Annual
1 I n s p e ct i o n s Inspection C cle
CIT - J y 2nd Half
_ DENTU J