2019.03.21_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 12-3-18
Record Close Date 3-20-19
Active Padsite Name 75 Mayday-Lattimore Pad
Jurisdiction CoD Re-Inspection Date 1-11-19
Site Address 1522 S I-35
Padsite Type Multi Well Rt 25 2nd Follow-up Inspection 3-4-19
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
1109-0143 GWP10-0015 MAYDAY-LATTI MORE GAS UNIT I 264186 12134126 5/4/2011 High
1201-0467 GWP10-0015 Mayday-Lattimore Gas Unit 2H 267776 12134173 3/29/2012 High
1304-0001 GWP10-0015 Mayday-Mason Unit 3H 273100 12134365 4/27/2013 High
1304-0004 GWP10-0015 Mayday-Mason Unit 4H 274427 12134366 5/15/2013 High
1308-0648 GWP10-0015 Mayday-UNT 5H 275569 12134414 8/29/2013 High
INSPECTION CHECK LIST
Signs/Labels 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 0 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 0 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 I
#4 well has wrong info API/RRC. #4 WH-Hammer union with small liquid leak,needs repair,#3 WH Kimray Actuator leaking at 1900 ppm recommend
repair. At compressor,east sideHop-off venting a o e. Last Sep DV controller venting a o LeL. Containmentfiner has Hole nee cis repair. ank
Battery Signs need RRC Id No On 1/7/19 RW conducted a re-inspection.Operator made repair to#3WH Actuator-all other issues were not addressed
On 1/11/19 RW conducted a re-inspection,Signs had not yet been corrected.Operator advised the signs would be addressed. All other issues were
resolved. On 3/4/19,RW checked signage issues and found the signs had not been corrected-Operator was contacted and inspection was re-opened.
_3/12/19, RW checked signs. Signs not updated. 3/13/19 Inspected-Sign issue not addressed. On 3/20/19, RW met with operator on site. Sign issues
were resolved
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