2019.01.07_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 855-820-6008 Well Operator Eagleridge Inspection Date 11-20-18
Record Close Date 1-4-19
Active Padsite Name 110 BONNIE BRAE UNIT 1H
Jurisdiction CoD Re-Inspection Date 1-4-19
Site Address 3603 Roselawn Dr.
Padsite Type Single Well Rt 37 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
1108-0625 AGWP03 BONNIE BRAE UNIT 1H 2O1621 12132240 2/8/2004 Low
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
Need correct well Name on sign. On 1/4/19 RW conducted a reinspection. Operator resolved issue.