2019.04.09_COD_Inspection Gas Well Inspection Type 2019 Annual
C0F Inspections Inspection Cycle 1st Half
_ DENTOR
24hr Phone 888-225-8141 Well Operator Sage Inspection Date 4-4-19
Record Active Padsite Name 14 PAYNE 1 Close Date 4-5-19
Jurisdiction CoD Re-Inspection Date 4-5-19
Site Address 4606 N. I-35
Padsite Type Single Well Rt 01 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 Impact
1109-0157 GWP03-0005 PAYNE 1 206875 12131878 5/16/2003 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
Nellhead Sign • Good Need Resolved Site Lighting • Good Need Resolved
ank 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
DV Controller venting <10%LEL needs repair Recommend adjusting supply pressure to 30#or less. Gauge showing 50#Operator on
site attempted to make repairs during inspection. Snap pilot could not be repaired and will have to be replaced. On 4/5/19, Operator
—replaced snap pilot-No further issues.