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 11-14-19
Record Active Padsite Name 119 ACME Brick D Pad Close Date
Jurisdiction CoD Re-Inspection Date 12-30-19
Site Address 163 N. 135
Padsite Type Multi Well Rt 55 2nd Follow-up Inspection 1-30-20
Ordinance Reg 2002-040 Rod Weatherby Inspected by Y Inspection Status Open
Plat/Site
Permit No Plan No Lease Name .RRC Id Api No. Spud Date Impact
1108-0058 GWP02-0013 ACME BRICK"D" 1H 199511 12131340 10/15/2003 Low
1312-0045 See Ord. No. ACME Brick D 3H 277128 12134428 11/20/2013 Low
1312-0046 See Ord. No. ACME Brick D 4H 274658 12134429 12/5/2013 Low
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
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 I
Drip Pots@ Load • Good Need Resolved
Lightning Arresting • Good Need Resolved
Equip Height • Good Need Resolved
Inspection Comments I
DV Controllers venting need repair(red flag).
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On, 11/14/19,RW inspected well.All inspection items were documented on the Inspection Checklist.Any item observed that requires further attention was
forwarded to the Operator for resolution.On 12/30/19,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 1/30/19,RW conducted a 2nd follow-up inspection of
the well site. All items requiring further attention from the Operator were not yet resolved.