The process

Five steps. You're in two of them.

You send the list and you verify the package.

  1. Your step

    01You send the list

    Your P-5 number is enough to start. We return your inactive well inventory, where each well sits in the testing cycle, and what the work costs. No obligation — a fair number of operators use the review just to see where they stand.

  2. 02We agree on scope

    A signed service agreement, a named-well work order, and filing delegation from a company-domain signer. This is the last paperwork you touch until the receipts come back.

  3. 03We notify the district

    Required notice to the district office ahead of the test, with the confirmation retained in your file. We handle the timing, the call, and the follow-up.

  4. 04We test the well

    Acoustic fluid-level testing at the wellhead. Raw instrument output is preserved unedited alongside our field record, so the underlying data is there if a result is ever questioned.

  5. Your step

    05You verify, we submit

    You review the package and confirm it. We submit through delegated credentials and send you the receipt, and next year's test is scheduled before we close this year's file.

What you get back: the notice confirmation, the raw instrument output, the field-test record, and the submission receipt.

The point

You'll hear from us twice a year.

Once when we're heading to your wells, and once when the submission is confirmed.

Request an audit