2020.02.25_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 11-13-19
Record Close Date 1-29-20
Active Padsite Name 110 BONNIE BRAE UNIT 1H
Jurisdiction CoD Re-Inspection Date 12-20-19
Site Address 3603 Roselawn Dr.
Padsite Type Single Well Rt 37 2nd Follow-up Inspection 1-29-20
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
1108-0625 AGWP03 BONNIE BRAE UNIT 1H 2O1621 12132240 2/8/2004 Low
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
Equip Height Good Need Resolved
Inspection Comments
Entrance Sign is missing well name
on,11/13/19,RW inspected well.All inspection items were documented on the Inspection Checklist and Operator was notified of issues requiring action. On
12/20/19,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 1/29/20,RW conducted a 2"d follow-up inspection of the well
site. All items requiring further attention from the Operator were resolved.