2020.06.22_COD_FollowUp _.,./ Gas Well Inspection Type 2020 Annual
Cp , Inspections Inspection Cycle 1 st Half
_ DENTON
24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 5-19-20
Record Close Date 6-19-20
Active Padsite Name 75 Mayday-Lattimore Pad
Jurisdiction CoD Re-Inspection Date 6-19-20
Site Address 1522 S I-35
Padsite Type Multi Well Rt 25 2nd Re-Inspection Date
Ordinance Reg 2010-196 R Weatherby Inspected by y Inspection Status Closed
Plat/Site
'ermit No Plan No Lease Name . RRC Id Api No. Spud Date Impact
1109-0143 GWP10-0015 MAYDAY-LATTI MORE GAS UNIT 1H 264186 12134126 5/4/2011 High
1201-0467 GWP10-0015 Mayday-Lattimore Gas Unit 2H 267776 12134173 3/29/2012 High
1304-0001 GWP10-0015 Mayday-Mason Unit 3H 273100 12134365 4/27/2013 High
1304-0004 GWP10-0015 Mayday-Mason Unit4H 274427 12134366 5/15/2013 High
1308-0648 GWP10-0015 Mayday-UNT 5H 275569 12134414 8/29/2013 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 Resolve 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
No Smoking • Good Need Resolves Weeds/Brush • 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 • Resolve Erosion • Good Need Resolve
No Wells Approved Db Level
IMiscellaneous I
Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves
Markers per Site
Inspection Comments
Tanks A,D missing Hazcom labels. Tank C Thief Hatch venting needs repair(red flag). Compressor is venting over 20% lel from engine,
needs to be checked by mechanic. Kimray 30 HPG Pilot near compressor venting needs repair(red flag). Separators A,B,C,E,F-DV
controllers venting needs repair(red flag). Recommend securing Stairway landing to braces. On 6/19/20, RW&AP conducted a follow-
up inspection of the well site. Operator resolved all items requiring further attention.
I Inspections Conducted by Third Party and COD Follow Up I
Third Party Inspection Date: 4.7.20 COD Follow Up Date: 6-19-20
Leaks: Separator B DV Issues resolved
controller, Separator C
DV controller,AST A _
enardo valve,AST B Low*
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thief hatch, and ❑
Compressor A kimray 0
valve;Corrosion: ;�, r-q-g O •»
separator piping and
AST piping
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