Oil and Gas Site Inspection Report
Report Time: 3/8/2018 12:18:45 PM
Oil and Gas Site Inspection Report General Information Facility Name / Wells
Green MA 17-9, 15, 16J / 17-9 GREEN MA,MA 17-15 GREEN,MA 17-16J GREEN
Operator
Extraction Oil and Gas
Date of Inspection
9/22/2016
Inspector's Name / Title
Patrick Murphy / Oil and Gas Specialist
Inspector's Contact Information
email: [email protected] phone: 720-887-3130
AIRS ID #
014-1322-001 GP08
Site Inventory:
1 Cement Produced Water 48 bbl tank,1 Emission Control Device,1 Meter House,1 Scrub Pot,1 Separator,1 Steel Crude Oil 300 bbl tank,3 Well,
IR Camera
Yes
Air Quality Item
Air-Tank Battery
Regulatory Citation
1
Is the thief hatch closed?
Yes
COGCC Rule 605, CDPHE Reg 7
2
Is there an Emission Control Device (ECD)?
Yes
COGCC Rule 605, CDPHE Reg 7
2a
AIRS ID on ECD?
Yes
CDPHE Reg 3
2b
Type of ECD
Flare
2c
Is ECD flare pilot lit?
Yes
CDPHE Reg 7
2d
Is ECD flare enclosed?
Yes
CDPHE Reg 7
2e
Is the ECD free of visible emissions?
Yes
CDPHE Reg 7
2f
Is the ECD operating properly? Yes
CDPHE Reg 7
2g
Does ECD have an autoigniter?
CDPHE Reg 7
Yes
Observation Notes: Site is controlled with a combustor. Combustor is fitted with an actuator.
Page 1 of 2
Oil and Gas Site Inspection Report - City and County of Broomfield
Overall Site Issues Item
Site Condition
Regulatory Citation
1
Is there proper signage?
Yes
BMC 17-54-190, COGCC 605c
2
What is the condition of the access road?
Good
BMC 17-54-190, COGCC 605c2S
3
Are there waterways or surface waters nearby?
No
4
Is the site in close proximity to Yes homes, residential areas, or a high occupancy building? (specify)
COGCC Rule 604
5
What is the condition / type of containment?
Earth
COGCC Rule 604
6
Is there unused equipment or debris on site?
No
COGCC Rule 604
7
Are there signs of spills or leaks?
Yes
COGCC Rule 906 (liquids)
8
Type of produced water tank? Concrete
9
Is equipment in floodplain anchored?
No
BMC 17-54-210, COGCC Rule 603
10
Have baseline water tests been conducted?
No
COGCC Rule 318-A - Greater Wattenberg Area
11
Are noise levels excessive?
No
BMC 17-54-130, COGCC Rule 802
12
Were leaks detected with IR Camera?
Yes
CDPHE Reg 7 (air)
Observation Notes: Equipment is fenced and locked. Buried concrete PW tank. IR camera release detected from open ended line on bottom of PCS controller box at Green MA 17-16J wellhead. Soil staining at Green MA 17-16J wellhead below master valve.
Print Name:
Patrick Murphy
Signature: Date:
Page 2 of 2
9/22/2016
Oil and Gas Site Inspection Report - City and County of Broomfield
Oil and Gas Site Inspection Report General Information Facility Name / Wells
Green MA 17-9, 15, 16J / 17-9 GREEN MA,MA 17-15 GREEN,MA 17-16J GREEN
Operator
Extraction Oil and Gas
Date of Inspection
9/22/2016
Inspector's Name / Title
Patrick Murphy / Oil and Gas Specialist
Inspector's Contact Information
email: [email protected] phone: 720-887-3130
AIRS ID #
014-1322-001 GP08
Site Inventory:
1 Cement Produced Water 48 bbl tank,1 Emission Control Device,1 Meter House,1 Scrub Pot,1 Separator,1 Steel Crude Oil 300 bbl tank,3 Well,
IR Camera
Yes
Air Quality Item
Air-Tank Battery
Regulatory Citation
1
Is the thief hatch closed?
Yes
COGCC Rule 605, CDPHE Reg 7
2
Is there an Emission Control Device (ECD)?
Yes
COGCC Rule 605, CDPHE Reg 7
2a
AIRS ID on ECD?
Yes
CDPHE Reg 3
2b
Type of ECD
Flare
2c
Is ECD flare pilot lit?
Yes
CDPHE Reg 7
2d
Is ECD flare enclosed?
Yes
CDPHE Reg 7
2e
Is the ECD free of visible emissions?
Yes
CDPHE Reg 7
2f
Is the ECD operating properly? Yes
CDPHE Reg 7
2g
Does ECD have an autoigniter?
CDPHE Reg 7
Yes
Observation Notes: Site is controlled with a combustor. Combustor is fitted with an actuator.
Page 1 of 2
Oil and Gas Site Inspection Report - City and County of Broomfield
Overall Site Issues Item
Site Condition
Regulatory Citation
1
Is there proper signage?
Yes
BMC 17-54-190, COGCC 605c
2
What is the condition of the access road?
Good
BMC 17-54-190, COGCC 605c2S
3
Are there waterways or surface waters nearby?
No
4
Is the site in close proximity to Yes homes, residential areas, or a high occupancy building? (specify)
COGCC Rule 604
5
What is the condition / type of containment?
Earth
COGCC Rule 604
6
Is there unused equipment or debris on site?
No
COGCC Rule 604
7
Are there signs of spills or leaks?
Yes
COGCC Rule 906 (liquids)
8
Type of produced water tank? Concrete
9
Is equipment in floodplain anchored?
No
BMC 17-54-210, COGCC Rule 603
10
Have baseline water tests been conducted?
No
COGCC Rule 318-A - Greater Wattenberg Area
11
Are noise levels excessive?
No
BMC 17-54-130, COGCC Rule 802
12
Were leaks detected with IR Camera?
Yes
CDPHE Reg 7 (air)
Observation Notes: Equipment is fenced and locked. Buried concrete PW tank. IR camera release detected from open ended line on bottom of PCS controller box at Green MA 17-16J wellhead. Soil staining at Green MA 17-16J wellhead below master valve.
Print Name:
Patrick Murphy
Signature: Date:
Page 2 of 2
9/22/2016
Oil and Gas Site Inspection Report - City and County of Broomfield
