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2019.11.21_COD_FollowUp Gas Well Inspection Type 2019 Annual C0F Inspections Inspection Cycle 2nd Half _ DENTOR 24hr Phone 432-570-1911 Well Operator Endeavor Inspection Date 10-16-19 Record Active Padsite Name 137 WSW Pad Close Date 11-20-19 Jurisdiction CoD Re-Inspection Date 11-20-19 Site Address 3602 Tuscan Hills Circle Padsite Type Multi Well Rt 01 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 1109-0298 GWP04-0019 DENTON STATE SCHOOL 1H 247096 12132413 1/4/2005 Moderate 1109-0308 GWP04-0019 WESTMINSTER 1H 250079 12132422 4/6/2006 Moderate 1109-0310 GWP04-0019 WINDJAMMER 1H 2O8172 12132417 10/14/2004 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 Thief Hatch needs repair(red flag). On 11/20/19, RW conducted a re-inspection. Operator resolved issues