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2018.05.14_COD_FollowUp i Gas Well Inspection Type 2018 Annual COF 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 4-25-18 Record Active Close Date 5-11-18 Padsite Name 89 Cole Trust North 7 Jurisdiction CoD Re-Inspection Date 5-11-18 Site Address 8702 FM 2449 Padsite Type Multi Well Rt 10 2nd Follow-up Inspection Ordinance Reg 2002-040 Rod Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name _RRC Id Aai No. Spud Date Imoact 1201-0482 GWP02-0019 Cole 576 A-B Yarbrough(SA)"A"1 H 267698 12134213 5/7/2012 4 Rural 1108-0344 No Record COLE TRUSTS 576"A"13H 214934 12132598 7/12/2005 4 Rural 1201-0487 GWP02-0019 COLE TRUSTS 576"A"22H 267695 12134212 5/29/2012 4 Rural 1108-0333 GWP02-0019 COLE TRUSTS 576"A"9 192817 12131542 7/12/2002 4 Rural INSPECTION CHECK LIST Signs General Location Operator Name Good Need x Resolved Fencing x Good Need Resolved Site Address x Good Need Resolved Entry Gate Locked x Good Need Resolved Well Name Good Need x 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 Good Need x Resolved Oders/Fumes/Dust x Good Need Resolved Site Lighting x Good Need Resolved I Facility Equipment I 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 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. I 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 Sign Missing for Cole 576 A-B Yarbrough (SA)A 1 h, needs to be replaced, #22 WH-Casing Valve leaking @ Stem needs repair (red flag), Recommend Regulator repair(white flag). On 5/11/18, RW conducted a follow-up inspection of the well site. All items requiring further attention from the Operator resolved issues. i_ Gas Well Inspection Type 2018 Annual 1 I n s p e ct i o n s Inspection C cle CIT - J y 1st Half _ DENTU J