2019.01.07_COD_FollowUp i Gas Well Inspection Type 2018 Annual
� L��OF I n s p e ct i o n s Inspection Cycle 2nd Half
_ DENTOR
24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 11-19-18
Record Close Date 1-4-19
Active Padsite Name 15 Smith-Braewood Pad
Jurisdiction CoD Re-Inspection Date 1-4-19
Site Address 2801 Bonnie Brae
Padsite Type Multi Well Rt 27 2nd Follow-up Inspection
Ordinance Reg 2002-040 Rod Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name _ _RRC Id Aoi No. Spud Date Imoact
1106-0489 GWP02-0007 BRAEWOOD 1 H 237614 12133083 10/28/2007 Moderate
1106-0498 GWP02-0007 SMITH UNIT 1 195446 12131748 12/18/2002 Moderate
1106-0499 GWP02-0007 SMITH-BRAEWOOD 2 196437 12131917 5/1/2003 Moderate
INSPECTION CHECK LIST
Signs/Labels General Location I
Operator Name • Good Need Resolved Fencing • Good Need Resolved
Site Address • Good Need Resolved Entry Gate Locked • Good Need Resolved
Well Name • Good Need Resolved Site Surface • Good Need Resolved
24hr.Phone No • Good Need Resolved Stains • Good Need Resolved
RRC&Api No Good Need • Resolved Trash/Debris • Good Need Resolved
No Smoking • Good Need Resolved Weeds/Brush • Good Need Resolved
Reflective/Lighting • Good Need Resolved Oders/Fumes/Dust • Good Need Resolved
Wellhead Sign Good Need Resolved Site Lighting • Good Need Resolved
Tank Battery Sign Good Need Resolved Landscaping • Good Need Resolved
Storage Tank Labels Good Need • Resolved Erosion Control • Good Need Resolved
Facility Equipment I Miscellaneous I
Wellhead Paint • Good Need Resolved Electric Lines Safe • Good Need Resolved
Wellhead Leaks • Good Need Resolved Pipeline Markers • Good Need Resolved
Tank Battery Paint • Good Need Resolved
Layout Per Site Plan • Good Need Resolved
Tank Battery Leaks Good Need • Resolved
Tank Integrity Good Need • Resolved No Wells Approved Db Level @ Inspection
Containment Integrity • Good Need Resolved
Fire Dept.
Drip Pots@ Load • Good Need Resolved
Lightning Arresting • Good Need Resolved Fire Lane Access Referred Tank Level Activated Referred
Equip Height • Good Need Resolved Foam Lines Referred Pit Fencing Referred
Accessible ESD Referred Auto Safety Valve Referred
Inspection Comments I
RRC ID#Needed on entry sign, Chem Tank needs Hazcom Label. At compress-dv controller venting. operator attempted to repair
during inspection still venting. Middle tank has small hole in top of tank. On 1/4/19, RW conducted a re-inspection. Operator addressed
—issues