2020.02.10_COD_FollowUp __—.1111111100 Gas Well Inspection Type 2019 Annual
C0F Inspections Inspection Cycle 2nd Half
_ DENTOR
24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 11-6-19
Record Active Close Date
Padsite Name 74 MAYDAY-MASON UNIT
Jurisdiction CoD Re-Inspection Date 12-10-19
Site Address 2007 Metro
Padsite Type Single Well Rt 26 2nd Follow-up Inspection 1-29-20
Ordinance Reg 2004-059 Rod Weatherby Inspected by Y Inspection Status Open
Plat/Site
Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Impact
1109-0142 GWP03-0011 MAYDAY-MASON UNIT 1H 2O5440 12132331 7/12/2004 High
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 I
Tank Integrity Good • Need Resolved No Wells Approved Db Level @ Inspection
Containment Integrity • Good Need Resolved COD Comments-3rd Party Inspections
Drip Pots@ Load • Good Need Resolved
Lightning Arresting • Good Need Resolved Mgs Inspections 11/19. COD follow-up 12/10/19—
Equip Height • Good Need Resolved Resolved
Inspection Comments I
Thief hatches need repair.
on,11/6/19,RW inspected well.All inspection items were documented on the Inspection Checklist and Operator was notified of issues requiring action.No
immediate actions were needed. On 12/10/19,RW conducted a follow-up inspection of the well site.All items requiring further attention from the Operator were not
yet resolved.The Operator was contacted and/or another follow-up inspection will be conducted. On 1/29/19,RW conducted a 2"d follow-up inspection of the well
site. All items requiring further attention from the Operator were not yet resolved. Gates were found open