2019.01.30_COD_FollowUp i Gas Well Inspection Type 2018 Annual
COF 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 Active Close Date 1-4-19
Padsite Name 68 Hudson-Breen Pad
Jurisdiction CoD Re-Inspection Date 1-4-19
Site Address 1887 Westcourt Rd
Padsite Type Multi Well Rt 17 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
1108-0647 GWP02-0033 HUDSON UNIT 2H 217173 12132701 10/15/2005 Moderate
1108-0303 GWP02-0033 Underwood-Breen 2H 197242 12131800 1/29/2003 Moderate
INSPECTION CHECK LIST
Signs/Labels General Location
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 Miscellaneous
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
Chem Tank needs Hazcom label. Sep- reg venting needs repair(red flag), DV controller not working properly(red flag). Middle tank
Drain hole needs plugged,Tank 3 leaking needs repair. On 1/4/19 RW conducted a reinspection, Upon re-inspection a hole was found
—in the containment.A DV Controller was venting and not working properly and the open hole in the of the Tank was not plugged. DV
—and Open threads were repaired during the re-inspection