2020.06.12_COD_FollowUp i_ Gas Well Inspection Type 2020 Annual
Y Inspections Inspection Cycle 1st Half
_ DENTON
24hr Phone g g Inspection Date 5-22-20
855-820-6008 Well Operator Ea lerid e
Record Close Date 6-4-20
Active Padsite Name 48 RAYZOR UNIT Pad
Jurisdiction CoD Re-Inspection Date 6-4-20
Site Address 725 Bonnie Brae Rd.
Padsite Type Multi Well Rt 29 2nd Re-Inspection Date
Ordinance Reg 2005-223 R Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Api No. Spud Date Impac
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/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
Entry Gate • Good Need Resolve
Well Name • Good Need Resolves 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/Brus 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 • Resolves Erosion • Good Need Resolve No Wells Approved Db Level
Miscellaneous I
Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves
Markers per Site
Inspection Comments
Oil stains where 2nd compressor was located needs remediation. At compressor, DV controller venting needs repair(red flag). Weed
control needed. Chem tank needs Hazcom label. Separators B,C, Dv controllers venting needs repair(red flag). Tank E thief hatch
venting needs repair(red flag). On 6/4/20, RW&AP conducted a follow-up inspection. Operator addressed all issues
I Inspections Conducted by Third Party and COD Follow Up I
Third Party Inspection Date: 4-6-20 COD Follow Up Date: 5-22-20
Leaks: Separator A DV Separator A DV controller
controller, Separator • A- tested and found working
B DV controller, and �' ❑— properly.
AST E enardo valve; 0—
Corrosion: separator _ ��—
piping and AST piping : O