2020.06.16_COD_FollowUp _-IM000 Gas Well Inspection Type 2020 Annual
`OF Inspections Inspection Cycle 1st Half
_ DENTOR
24hr Phone g g Inspection Date 5-13-20
855-820-6008 Well Operator Ea lerid e
Record Close Date 6-15-20
Active Padsite Name 62 Rayzor West 5 Pad
Jurisdiction COD Re-Inspection Date 6-15-20
Site Address 3503 Jim Christal Rd.
Padsite Type Multi Well Rt 02 2nd Re-Inspection Date
Ordinance Reg 2010-196 R Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Avi No. Spud Date Impact
1110-0217 GWP10-0022 Rayzor West Gas Unit 5H#1 266404 12134215 10/21/2011 Low
1110-0290 GWP10-0022 Rayzor West Gas Unit 5H#2 266232 12134216 11/13/2011 Low
1110-0291 GWP10-0022 Rayzor West Gas Unit 5H#3 266236 12134217 12/14/2011 Low
1208-0358 GWP10-0022 Rayzor West Gas Unit 5H#4 268627 12134301 9/5/2012 Low
1208-0384 GWP10-0022 Rayzor West Gas Unit 5H#5 268645 12134299 8/2/2012 Low
1208-0385 GWP10 Rayzor West Gas Unit 5H#6 268647 12134300 10/11/2012 Low
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 Resolves Entry Gate Good Need • Resolve Wellhead Leaks Good Need • Resolve
Well Name • Good Need Resolves 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
No Smoking • Good Need Resolves Weeds/Brus • Good Need Resolve Containment 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 Resolve4 Erosion • Good Need Resolve
No Wells Approved Db Level
Miscellaneous
Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves
Markers per Site
Inspection Comments
#5 Entry sign needs to be re-hung. #5 WellHead (A)-Tubing connectors leaking, (red flagged) . Gates around wellheads and Tank
Battery open and not locked. Sep A,B,D,G-DV controllers venting needs repair(red flag) Sep G-regulator venting needs repair(red
flag). Tank E leaking needs repair. Wooden Pallet inside fence line near compressor needs to be removed. Containment has hole
needs repair. On 6/15/20, RW and AP conducted a follow-up inspection with Jeff Smith attending-DV Controllers on SEP D&G were
found leaking, still needed repair. Containment still has holes, and were not repaired.All other issues were addressed. Approximately 2
hours after the re-inspection, Operator advised that the issues were addressed. Inspectors returned to Pad and conducted an inspection
of the open issues. Operator addressed issues
Inspections Conducted by Third Party and COD Follow Up
Third Party Inspection Date: COD Follow Up Date:
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