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2018.02.22_COD_Inspection i Gas Well Inspection Type 2017 Annual COF I n s p e ct i o n s Inspection Cycle 2nd Half _ DENTOR 24hr Phone 1-800-214-2154 Well Operator Devon Inspection Date 11-2-17 Record Active Padsite Name 103 Cole Trust South 8 Close Date 12-18-17 Jurisdiction CoD Lnc Re-Inspection Date 12-18-17 Site Address 8333 FM 2449 Padsite Type Multi Well Rt 07 2nd Follow-up Inspection Ordinance Reg 2004-059 Inspected by Rod Weatherby Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Aoi No. Spud Date Imoact 1108-0343 GWP02-0025 COLE TRUSTS 576"A" 14H 214664 12132619 8/29/2005 4 Rural 1108-0355 GWP02-0025 COLE TRUSTS 576"A" 17 229544 12132959 12/19/2006 4 Rural 1108-0593 GWP02-0025 COLE TRUSTS 576 A 19H 229543 12132960 12/1/2006 4 Rural INSPECTION CHECK LIST Signs General Location Operator Name x Good Need Resolved Fencing x Good Need Resolved Site Address x Good Need Resolved Entry Gate Locked x Good Need Resolved Well Name x Good Need Resolved Site Surface x Good Need Resolved 24hr. Phone No x Good Need Resolved Stains x Good Need Resolved RRC&Api No Good Need x Resolved Trash/Debris x Good Need Resolved No Smoking x Good Need Resolved Weeds/Brush x Good Need Resolved Reflective/Lighting x Good Need Resolved Oders/Fumes/Dust x Good Need Resolved Site Lighting x Good Need Resolved Facility Equipment Landscaping x Good Need Resolved Wellhead Paint x Good Need Resolved Wellhead Leaks Good x Need Resolved Miscellaneous Tank Battery Paint x Good Need Resolved Electric Lines Safe x Good Need Resolved Tank Battery Leaks Good Need Resolved Pipeline Markers x Good Need Resolved Equip Height x Good Need Resolved No Wells Approved 5 Db Level @Inspection Layout per Site Plan x Good Need Resolved Erosion Control Referred Fire Dept. Fire Lane Access Referred Tank Integrity Referred Foam Lines Referred Auto Safety Valve Referred Containment Integrity Referred Lightning Arresting Referred Tank Level Activated Referred Drip Pots @ Disconnects Referred Pit Fencing Referred Accessible ESD Referred Storage Tank Labels Referred Pit Liner Integrity Referred Inspection Comments Replace API#32619, 32960, 32959 at entrance sign, @19H wellhead- Kimray venting and needs repair, DV controllers need maint,Tank 2 thief hatch needs maint. On 12/18/17, RW conducted a follow-up inspection of the well site.All items requiring further attention from the Operator were resolved.