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 5-14-20
855-820-6008 Well Operator Ea lerid e
Record Active Padsite Name 44 Paddock Pad Close Date 6-15-20
Jurisdiction COD Re-Inspection Date 6-15-20
Site Address 4393 Jim Christal Rd.
Padsite Type Multi Well Rt 04 2nd Re-Inspection Date
Ordinance Reg 2005-223 R Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Avi No. Spud Date Impact
1109-0153 GWP06-0011 PADDOCK 1 H 252531 12133388 5/7/2008 Low
1109-0156 GWP02-0006 PADDOCK 2H 252754 12133441 6/6/2008 Low
1109-0155 GWP02-0006 PADDOCK 3H 252533 12133443 7/18/2008 Low
INSPECTION CHECK LIST
Signs/ Labels General Location Facility Equipment
Operator • Good Need Resolvel Wellhead Paint • Good Need Resolve
p Fencing • Good Need Resolve
Site Address • Good Need Resolvel Wellhead Leaks • Good Need Resolve
Entry Gate • Good Need Resolve
Well Name • Good Need Resolvel Site • Good Need Resolve T Battery Paint • Good Need Resolve
24hr. Phone • Good Need Resolvel Stains • Good Need Resolve T Battery Leaks Good Need • Resolve
RRC/A i# • Good Need Resolvel Tank Integrity Good Need • Resolve
p Trash/Debris • Good Need Resolve
No Smoking • Good Need Resolve Weeds/Brus • Good Need Resolve Containment • Good Need Resolve
Reflective • Good Need Resolvel Oders/Fumes/Dus • Good Need Resolve Drip Pots • Good Need Resolve
Wellhead • Good Need Resolvel Site Lighting • Good Need Resolve Lightning • Good Need Resolve
• Good Need Resolvel Equip Height • Good Need Resolve
Tank Battery Landscaping • Good Need Resolve
Tank Labels Good Need • Resolvel Erosion • Good Need Resolve INO Wells Approved Db Level
Miscellaneous
Electric Lines • Good Need Resolve Pipeline • Good Need Resolvel Layout • Good Need Resolvel
Markers per Site
Inspection Comments
Chem Tanks need Hazcom Labels. Separator(D)at Compressor: DV controller and Regulator venting needs repair(red flag). At
Compressor, 3rd Stage Scrubber DV Controller venting needs repair(red flag). Tank(B), middle tank-Thief hatch venting needs repair.
On 6/10, RW&Ap conducted a spot inspection. DV controller at Compressor was not repaired, Hazcom label missing on chem tank. All
other issues were addressed. On 6/15/20, RW and AP conducted a follow-up inspection with Jeff Smith attending, DV controllers on
compressor were found still venting, not repaired . Jeff worked on DV Controller and made repair. All Issues have been resolved
I Inspections Conducted by Third Party and COD Follow Up
Third Party Inspection Date: COD Follow Up Date:
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