2020.02.10_COD_FollowUp Gas Well Inspection Type 2019 Annual
IF Inspections Inspection Cycle 2nd Half
DENTOR
24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 11-6-19
Record Close Date 1-27-20
Active Padsite Name 64 Tetra Pak 1
Jurisdiction CoD Re-Inspection Date 12-10-19
Site Address 3003 Airport Rd.
Padsite Type Single Well Rt 23 2nd Follow-up Inspection 1-27-20
Ordinance Reg 2002-040 Rod Weatherby Inspected by Y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Impact
1109-0266 GWP02-0028 Tetra Pak 194037 12131639 9/8/2002 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 COD Comments-3rd Party Inspections
Drip Pots@ Load • Good Need Resolved
Lightning Arresting • Good Need Resolved
Equip Height • Good Need Resolved
Inspection Comments
Weed control needed. DV Controller venting needs repair. Thief Hatch needs repair Bare Pipe at well head needs paint. Ruts in Access road 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 1/27/19,RW conducted a 2nd follow-up inspection of the well
site. All items requiring further attention from the Operator were resolved.