Five steps. You're in two of them.
You send the list and you verify the package. We handle the three steps in between, and every record comes back to your file.
One well, one year. The hollow marks are your two steps. The line between them is our work.
The process
What we do at each step, and what you keep.
Every step ends with a document. The right column shows what you'll have in hand when that step is done.
- 01Your step
You 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.
- Your inactive well list
- Each well's place in the testing cycle
- A price for the work
- 02
We 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.
- Signed service agreement
- Named-well work order
- Filing delegation
- 03
We 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.
- District notice confirmation
- 04
We 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.
- Raw instrument output, unedited
- Field-test record
- 05Your step
You 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.
- Submission receipt
- Next year's test date
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.