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2018.06.14_COD_FollowUp i Gas Well Inspection Type 2018 Annual �oF I n s p e ct i o n s Inspection Cycle 1st Half _ DENTOR 24hr Phone 432-570-1911 Well Operator Endeavor Inspection Date 5-14-18 Record Active Padsite Name 138 O'TOOLE Pad Close Date 6-14-18 Jurisdiction CoD Re-Inspection Date 6-14-18 Site Address 1672 E Ryan Rd Padsite Type Multi Well Rt 06 2nd Follow-up Inspection Ordinance Reg 2005-223 Rod Weatherby Inspected by y 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 High 1109-0152 AGWP07 O'TOOLE UNIT 2H 240761 12133146 9/27/2007 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 I 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 Storage Tanks need to be labeled per Osha's Hazcom requirements Recommend DV controller maint at compressor. On 6/14/18, RW conducted a follow-up inspection of the well site. Operator resolved all items requiring further attention.