2020.05.11_COD_FollowUp _.,,,,0100 Gas Well Inspection Type 2020 Annual
`OF Inspections Inspection Cycle 1st Half
_ DENTOR
24hr Phone g Inspection Date 4-15-20
888-225-8141 Well Operator sage
Record Active Padsite Name 14 PAYNE 1 Close Date 5-1-20
Jurisdiction COD Re-Inspection Date 5-1-20
Site Address 4606 N. I-35
Padsite Type Single Well Rt 01 2nd Re-Inspection Date
Ordinance Reg 2002-040 R Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Impact
1109-0157 GWP03-0005 PAYNE 1 206875 12131878 5/16/2003 High
INSPECTION CHECK LIST
Signs/Labels General Location Facility Equipment
Operator • Good Need Resolve Wellhead Paint • Good Need Resolve
p Fencing • Good Need Resolve
Site Address • Good Need Resolve Wellhead Leaks • Good Need Resolve
Well Name • Good Need Resolves Entry Gate • Good Need Resolve Site • Good Need Resolve T Battery Paint • Good Need Resolve
24hr. Phone • Good Need Resolves Stains • Good Need Resolve T Battery Leaks Good Need • Resolve
RRC/A i# • Good Need Resolve Tank Integrity Good Need • Resolve
p� Trash/Debris • Good Need Resolve Containment • Good Need Resolve
No Smoking • Good Need Resolves Weeds/Brus • Good Need Resolve
Reflective • Good Need Resolves Oders/Fumes/Dus • Good Need Resolve Drip Pots • Good Need Resolve
Wellhead • Good Need Resolves Site Lighting • Good Need Resolve Lightning • Good Need Resolve
• Good Need Resolve Equip Height • Good Need Resolve
Tank Battery Landscaping • Good Need Resolve
Tank Labels • Good Need Resolves Erosion • Good Need Resolve INO Wells Approved Db Level
Miscellaneous
Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves
Markers per Site
IInspection Comments I
Could not inspect equipment inside Tank battery due to High Water inside containment. Advised Operator. On 4/16/20, Operator
advised water was removed. On 4/16/20 completed initial inspection. Findings: Vertical Separator(B)DV controller venting (red
flagged). Thief hatch venting needs repair. On 5/1/20, RW conducted a follow-up inspection of the well site.Operator resolved all
items requiring further attention.
Inspections Conducted by Third Party and COD Follow Up
Third Party Inspection Date: 3-26-20 COD Follow Up Date: 5-1-20
Leaks:AST A thief hatch Issues addressed
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