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 432-570-1911 Well Operator Endeavor Inspection Date 10-16-18
Record Active Padsite Name 137 WSW Pad Close Date 11-28-18
Jurisdiction CoD Re-Inspection Date 11-28-18
Site Address 3602 Tuscan Hills Circle
Padsite Type Multi Well Rt 01 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 Aoi No. Spud Date Imoact
1109-0298 GWP04-0019 DENTON STATE SCHOOL 1H 247096 12132413 1/4/2005 Moderate
1109-0308 GWP04-0019 WESTMINSTER 1H 250079 12132422 4/6/2006 Moderate
1109-0310 GWP04-0019 WINDJAMMER 1H 2O8172 12132417 10/14/2004 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
Wellhead signs need to be posted, Well signs at Tank Battery needed. Middle Sep DV Controller venting needs repair. Drip Pot needed
at TB Load line that's outside containment. Weed control needed. on 11/28/18,RW conducted a follow-up inspection of the well site.
—Operator resolved all items requiring further attention.