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2018.05.14_COD_FollowUp i Gas Well Inspection Type 2018 Annual � L��OF I n s p e ct i o n s Inspection Cycle 1st Half _ DENTOR 24hr Phone 1-800-214-2154 Well Operator Devon Inspection Date 4-26-18 Record Active Close Date 5-11-18 Padsite Name 85 Cole Trust North 5 Jurisdiction CoD Lnc Re-Inspection Date 5-11-18 Site Address 6992 FM 2449 Padsite Type Multi Well Rt 09 2nd Follow-up Inspection Ordinance Reg pre-2001 Rod Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Aoi No. _ Spud Date Imoact 1108-0330 GWP02-0019 COLE TRUSTS 576"A"1 184863 12130955 4/19/2001 4 Rural 1108-0337 No Record COLE TRUSTS 576"A"5 200389 12131979 7/3/2003 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 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 Good Need x 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 5 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 #1 WH - Regulator venting needs repair(red flag). Recommend thief hatch maint. On 5/11/18, RW conducted a follow-up inspection of the well site.All items requiring further attention from the Operator resolved issues.