2020.02.10_COD_FollowUp Gas Well Inspection Type 2019 Annual
�oF Inspections Inspection Cycle 2nd Half
_ DENTOR
24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 11-8-19
Record Active Close Date
Padsite Name 75 Mayday-Lattimore Pad
Jurisdiction CoD Re-Inspection Date 12-10-19
Site Address 1522 S I-35
Padsite Type Multi Well Rt 25 2nd Follow-up Inspection 1-29-20
Ordinance Reg 2010-196 Rod Weatherby Inspected by Y Inspection Status Open
Plat/Site
Permit No Plan No Lease Name _RRC Id Aoi No. Spud Date Impact
1109-0143 GWP10-0015 MAYDAY-LATTI MORE GAS UNIT I 264186 12134126 5/4/2011 High
1201-0467 GWP10-0015 Mayday-Lattimore Gas Unit 2H 267776 12134173 3/29/2012 High
1304-0001 GWP10-0015 Mayday-Mason Unit 3H 273100 12134365 4/27/2013 High
1304-0004 GWP10-0015 Mayday-Mason Unit 4H 274427 12134366 5/15/2013 High
1308-0648 GWP10-0015 Mayday-UNT 5H 275569 12134414 8/29/2013 High
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 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 Not Resolved, COD followup 1/29/20- Issues
regarding DV controllers not resolved.
Inspection Comments
DV Controllers venting needs repair(red flag). Oil stains need remediation Containment has holes need repair. Gates around equipment need repair and locked.
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.