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2018.02.22_COD_Inspection i Gas Well Inspection Type 2017 Annual �oF I n s p e ct i o n s Inspection Cycle 2nd Half _ DENTOR 24hr Phone 432-570-1911 Well Operator Endeavor Inspection Date 10-23-17 Record Active Padsite Name 138 O'TOOLE Pad Close Date 10-23-17 Jurisdiction CoD Re-Inspection Date Site Address 1672 E Ryan Rd Padsite Type Multi Well Rt 07 2nd Follow-up Inspection Ordinance Reg 2005-223 Inspected by Rod Weatherby Inspection Status Closed Plat/Site Permit No Plan No Lease Name _ RRC Id Aoi No. _ Spud Date Imoact 1109-0151 GWP06-0004 O'TOOLE UNIT I 238390 12133067 4/12/2007 1 High 1109-0152 AGWP07 O'TOOLE UNIT 2H 240761 12133146 9/27/2007 1 High INSPECTION CHECK LIST Signs General Location I 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 x Good Need 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 x Good Need Resolved Miscellaneous Tank Battery Paint x Good Need Resolved Electric Lines Safe x Good Need Resolved Tank Battery Leaks x Good Need Resolved Pipeline Markers x Good Need Resolved Equip Height x Good Need Resolved Layout per Site Plan x Good Need Resolved No Wells Approved Db Level @Inspection 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 I Compliant- Recommend installing storage tank label at compressor, reinforcing fence around well heads