2020.02.25_COD_FollowUp Gas Well Inspection Type 2019 Annual
C0F Inspections Inspection Cycle 2nd Half
_ DENTOR
24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 11-1-19
Record Close Date 1-27-20
Active Padsite Name 43 DAVIS 1 H
Jurisdiction CoD Re-Inspection Date 12-9-19
Site Address 4392 Jim Christal Rd.
Padsite Type Single Well Rt 05 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
1108-0602 GWP03-0038 DAVIS 1 H 2O3599 12132229 2/19/2004 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 I
Stains around containment needs to be remediated. Containment liner appears to be leaking,Tanks will need Hazcom labels.Tanks are in process
of being hooked up. Surplus tanks need to be removed from location.
On,11/1/19,RW inspected well.All inspection items were documented on the Inspection Checklist and Operator was notified of issues requiring action.-On
12/9/19,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 1/27/20,RW conducted a 2nd follow-up inspection of the well
site. All items requiring further attention from the Operator were resolved.