2019.03.21_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 11-19-18
Record Close Date 3-11-19
Active Padsite Name 73 Springside-A 2
Jurisdiction CoD Lnc Re-Inspection Date 1-4-19
Site Address 5003 Dakota Ln
Padsite Type Single Well Rt 21 2nd Follow-up Inspection 3-11-19
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
1109-0264 GWP02-0020 Springside-A 2 199143 12131511 9/10/2003 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. 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
WH-mouse hole needs cover plate. On 1/4/19 RW conducted a re-inspection, Gate was found open and hole was covered but would not
support any weight, cover not adequate to maintain safety. Operator closed and locked gate to prevent access and will cover hole with
—metal plate Weed control addressed. On 3/11/19, RW conducted a second re-inspection. Operator resolved issue