2019.06.21_COD_FollowUp Gas Well Inspection Type 2019 Annual
C0F Inspections Inspection Cycle 1st Half
_ DENTOR
24hr Phone 866-535-6836 Well Operator XTO Inspection Date 4-9-19
Record Close Date 6-20-19
Active Padsite Name 5 FITTS 1
Jurisdiction CoD Lnc Re-Inspection Date 6-20-19
Site Address 4234 Masch Branch Rd.
Padsite Type Single Well Rt 01 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 Ali No. Spud Date Impact
1109-0299 GWP06-0010 FITTS 1 280862 12132973 10/12/2006 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. 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
Signs needs correct RRC ID#-showing 30805-should be 280862. Recommend replacing Packing gland zert on UMV(white flag). On
6/20/19, RW conducted a follow up inspection. Operator resolved issues