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 11-8-19
Record Active Close Date
Padsite Name 65 Rayzor West 12 Pad
Jurisdiction CoD Re-Inspection Date 12-10-19
Site Address 2952 Airport Rd
Padsite Type Multi Well Rt 24 2nd Follow-up Inspection 1-27-20
Ordinance Reg 2005-223 Rod Weatherby Inspected by Y Inspection Status Open
Plat/Site
Permit No Plan No Lease Name .RRC Id Aai No. Spud Date Impact
1108-0598 GWP06 Rayzor West Gas Unit 12H#5D 255643 12132952 9/11/2006 High
1307-0048 Agwp10 Rayzor West Gas Unit 12H#1 276949 12134382 7/4/2013 High
1307-0064 Agwp10 Rayzor West Gas Unit 12H#2 275601 12134383 7/7/2013 High
1307-0070 Agwp10 Rayzor West Gas Unit 12H#3 274416 12134384 10/11/2013 High
1307-0071 Agwp10 Rayzor West Gas Unit 12H#4 274980 12134385 11/9/2013 High
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 I
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 Mgs Inspections 11/19. COD follow-up 12/10/19-
Equip Height • Good Need Resolved Not Resolved 1/27/20—Resolved
Inspection Comments
Containment has holes and needs repair. Weed control needed
On,11/8/19,RW inspected well.All inspection items were documented on the Inspection Checklist and Operator was notified of issues requiring action. 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 2 d follow-up inspection of the well site. All items requiring further
attention from the Operator were not yet resolved.