2019.03.06_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 11-19-18
Record Active Close Date 3-4-19
Padsite Name 70 Cod Airport A Pad
Jurisdiction COD Re-Inspection Date 1-4-19
Site Address 2486 Westcourt Rd
Padsite Type Multi Well Rt 19 2nd Follow-up Inspection 3-4-19
Ordinance Reg 2005-223 Rod Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Aai No. Spud Date Imoact
1106-0507 GWP05-0014 CITY OF DENTON-AIRPORT 8H 252633 12133436 5/6/2009 High
1106-0506 GWP05-0014 CITY OF DENTON-AIRPORT I 214426 12132588 5/9/2005 High
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.
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
Weed Control needed. DV Controller Venting needs repair(red flag) Tank marked out of service is in service-Needs Hazcom Label. DV
controllers at compressor needs maint-One DV Controller leaking liquid onto the ground-remediation needed. On 1/4/19 RW
—conducted a re-inspection Items noted on inspection were addressed. Containment was found breeched and needs repair and Tank 1
—found with a drip leak at Manhole cover. Operator repaired drip leak 1/4/19. On 3/4/19 RW conducted a re-inspection,Containment repairs-
were resolved.