2018.07.03_COD_FollowUp i Gas Well Inspection Type 2018 Annual
COF I n s p e ct i o n s Inspection Cycle 1st Half
_ DENTOR
24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 5-21-18
Record Close Date 6-29-18
Active Padsite Name 48 RAYZOR UNIT Pad
Jurisdiction CoD Re-Inspection Date 6-29-18
Site Address 725 Bonnie Brae Rd.
Padsite Type Multi Well Rt 29 2nd Follow-up Inspection
Ordinance Reg 2005-223 Rod Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Aoi No. Spud Date Imoact
1106-0518 GWP09-0001 RAYZOR UNIT 1H 259680 12133740 12/18/2009 High
1106-0519 GWP09-0001 RAYZOR UNIT 2H 257710 12133741 4/8/2010 High
1106-0520 GWP09-0001 RAYZOR UNIT 3H 257894 12133742 5/17/2010 High
INSPECTION CHECK LIST
Signs General Location I
Operator Name x Good Need Resolved Fencing x Good Need Resolved
Site Address x Good Need Resolved
Entry Gate Locked x Good Need Resolved
Well Name x Good Need Resolved
Site Surface x Good Need Resolved
24hr. Phone No x Good Need Resolved Stains x Good Need Resolved
RRC&Api No x Good Need Resolved
Trash/Debris x Good Need Resolved
No Smoking x Good Need Resolved
Weeds/Brush Good Need x Resolved
Reflective/Lighting x Good Need Resolved Oders/Fumes/Dust x Good Need Resolved
Site Lighting x Good Need Resolved
Facility Equipment Landscaping x Good Need Resolved
Wellhead Paint x Good Need Resolved
Wellhead Leaks x Good Need Resolved Miscellaneous
Tank Battery Paint x Good Need Resolved Electric Lines Safe x Good Need Resolved
Tank Battery Leaks Good Need x Resolved Pipeline Markers x Good Need Resolved
Equip Height x Good Need Resolved
No Wells Approved Db Level @Inspection
Layout Per Site Plan x Good Need Resolved
Erosion Control Referred
Fire Dept.
Fire Lane Access Referred Tank Integrity Referred Foam Lines Referred
Auto Safety Valve Referred Containment Integrity Referred Lightning Arresting Referred
Tank Level Activated Referred Drip Pots @ Disconnects Referred Pit Fencing Referred
Accessible ESD Referred Storage Tank Labels Referred Pit Liner Integrity Referred
Inspection Comments I
Recommend adding RRC ID#to entry sign and TB sign, Weed control needed, @compressor Regulator needs repaired (red flag)
Recommend DV controller maint, Hole in containment liner needs repair. On 6/21/18,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 6/29/18,RW conducted a follow-up inspection of the well site.Operator resolved all items requiring further attention.