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 11-1-19
Record Active Padsite Name 47 Vaughn 1 H Close Date 1-27-20
Jurisdiction CoD Re-Inspection Date 12-9-19
Site Address 3502 Jim Christal Rd.
Padsite Type Single Well Rt 03 2nd Follow-up Inspection 1-27-20
Ordinance Reg 2005-223 Rod Weatherby Inspected by Y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Impact
1109-0356 GWP08-0020 Vaughn 1 H 260527 12132624 7/3/2005 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 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
Surplus equipment needs to be removed from site. Tank 2 needs enardo vent valve installed. Location is holding water around tank
battery and needs repaired.
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.