2019.05.30_COD_FollowUp Gas Well Inspection Type 2019 Annual
C0F Inspections Inspection Cycle 1st Half
_ DENTOR
24hr Phone 817-841-8885 Well Operator Bedrock Inspection Date 4-18-19
Record Close Date 5-28-19
Active Padsite Name 58 GLOSSER 3/5H Pad
Jurisdiction CoD Lnc Re-Inspection Date 5-28-19
Site Address 7476 Tom Cole Rd.
Padsite Type Multi Well Rt 15 2nd Follow-up Inspection
Ordinance Reg 2005-223 Rod Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Avi No. Spud Date Impact
1111-0066 GWP07-0007 GLOSSER 5H 237433 12133169 10/18/2007 Moderate
1111-0063 GWP07-0007 GLOSSER 3 191602 12131517 5/6/2002 Moderate
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 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
Signs need current Operator name and phone number. Lub fitting at#3 wellhead wing valve leaking needs repair(white flag). Blisters on
tanks need repair and repainted. Weed control touch up recommended. TB Sign for#5 found on the ground. On 5/28/19, RW
—conducted a follow-up inspection. Operator addressed issues.