2019.06.10_COD_FollowUp Gas Well Inspection Type 2019 Annual
C0F Inspections Inspection Cycle 1st Half
_ DENTOR
24hr Phone 888-225-8141 Well Operator Sage Inspection Date 4-16-19
Record Active Padsite Name 21 LONG TERM Pad Close Date 5-31-19
Jurisdiction CoD Re-Inspection Date 5-31-19
Site Address 1896 Nail Rd
Padsite Type Multi Well Rt 09 2nd Follow-up Inspection
Ordinance Reg 2004-059 Rod Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Aai No. Spud Date Impact
1109-0139 AGWP04 LONG TERM 1 207197 12132392 11/20/2004 Moderate
1405-0183 GWSP13 LONG TERM AGF(SA)1H 275134 12134453 6/7/2014 Moderate
1405-0184 GWSP13 LONG TERM AGF(SA)2H 275956 12134454 6/5/2014 Moderate
1405-0185 GWSP13 LONG TERM AGF(SA)3H 275141 12134455 5/31/2014 Moderate
1406-0609 GWSP13 LONG TERM BALDINGER(SA)1H 275150 12134456 7/15/2014 Moderate
1406-0617 GWSP13 LONG TERM BALDINGER(SA)2H 275140 12134457 7/17/2014 Moderate
1407-0039 GWSP13 LONG TERM BALDINGER(SA)3H 276745 12134458 7/16/2014 Moderate
1407-0398 GWSP13 LONG TERM RENDA(SA)1 H 276903 12134473 9/2/2014 Moderate
1407-0402 GWSP13 LONG TERM RENDA(SA)2H 277062 12134469 9/4/2014 Moderate
1407-0411 GWSP13 LONG TERM RENDA(SA)3H 277063 12134470 9/5/2014 Moderate
1407-0412 GWSP13 LONG TERM RENDA(SA)4H 277640 12134471 9/6/2014 Moderate
1407-0413 GWSP13 LONG TERM RENDA(SA)5H 276967 12134472 9/7/2014 Moderate
INSPECTION CHECK LIST
Signs/Labels 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 • 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
Gas Well Inspection Type 2019 Annual
- 1 Inspections ct i o n s Inspection C cle
cOF -- JJ y 1st Half
_ DENTOn
Referred Auto Safety Valve Referred
Inspection Comments I
Entrance needs No Smoking Sign. Open Thread-Needle valve at LT Agf 2H seeping (red flag). East Compressor HPG 30 Suction
Controller venting needs repair(red flag). R-4 Sep DV controller needs repair. On 5/31/19, RW conducted a follow-up inspection.
—Operator resolved all issues.