2018.07.03_COD_FollowUp Gas Well Inspection Type 2018 Annual
�oF Inspections Inspection Cycle 1st Half
_ DENTOR
24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 5-17-18
Record Active Close Date 6-22-18
Padsite Name 59 Cod Airport B Pad
Jurisdiction CoD Re-Inspection Date 6-22-18
Site Address 7483 Tom Cole Rd
Padsite Type Multi Well Rt 14 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 Aai No. Spud Date Imoact
1106-0515 GWP05-0014 CITY OF DENTON-AIRPORT 4H 252629 12132677 1/2/2009 Low
1106-0516 GWP05-0014 CITY OF DENTON-AIRPORT 7H 252636 12133130 1/20/2009 Low
INSPECTION CHECK LIST
Signs General Location
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
Miscellaneous
Wellhead Leaks Good Need x Resolved
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
Layout Per Site Plan x Good Need Resolved No Wells Approved Db Level @Inspection
Erosion Control Referred
I 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
Weed Control needed,#7WH Kimray 2400 Actuator venting needs repair,#7 Separator DV Actuator Venting needs repair, Hazcom Tank
Labels needed, Recommend adding RRC ID#to entry sign and Tank Battery signs. On 6/18/18,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 6/22/18,RW conducted a follow-up inspection and operator resolved issue