2019.11.08_COD_FollowUp Gas Well Inspection Type 2019 Annual
C0F Inspections Inspection Cycle 2nd Half
_ DENTOR
24hr Phone 888-225-8141 Well Operator Sage Inspection Date 10-15-19
Record Close Date 11-7-19
Active Padsite Name 28 Mitchell-Baldinger Pad
Jurisdiction CoD Re-Inspection Date 11-7-19
Site Address 2672 Thomas J Egan Rd.
Padsite Type Multi Well Rt 02 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 Avi No. Spud Date Impact
1107-0356 GWP02-0001 MITCHELL,GERALD 2 189372 12131261 3/3/2002 Moderate
1108-0693 GWP02-0001 MITCHELL-BALDINGER 3H 264324 12134107 10/26/2011 Moderate
1108-0707 GWP02-0001 MITCHELL-BALDINGER 4H 264852 12134108 11/12/2011 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 I Miscellaneous I
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 I
Wellhead#4-Nipple leaking at hammer union (red flag) DV Controllers at Separators venting needs maintenance. Stains around
compressor needs remediation. On 11/7/19, after receiving notice from Operator, RW conducted a re-inspection. Operator resolved
—issues