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2018.10.25_COD_Inspection i Gas Well Inspection Type 2018 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 10-23-18 Record Active Close Date 10-23-18 Padsite Name 85 Cole Trust North 5 Jurisdiction CoD Lnc Re-Inspection Date 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 Low 1108-0337 No Record COLE TRUSTS 576"A"5 200389 12131979 7/3/2003 Low INSPECTION CHECK LIST Signs/Labels General Location Operator Name • Good Need Resolved Fencing • Good Need Resolved Site Address • Good Need Resolved Entry Gate Locked • Good Need Resolved Well Name • Good Need Resolved Site Surface • Good Need Resolved 24hr.Phone No • Good Need Resolved Stains • Good Need Resolved RRC&Api No • Good Need Resolved Trash/Debris • Good Need Resolved No Smoking • Good Need Resolved Weeds/Brush • Good Need Resolved Reflective/Lighting • Good Need Resolved Oders/Fumes/Dust • Good Need Resolved Wellhead Sign • Good Need Resolved Site Lighting • Good Need Resolved Tank Battery Sign • Good Need Resolved Landscaping • Good Need Resolved Storage Tank Labels • Good Need Resolved Erosion Control • Good Need Resolved Facility Equipment Miscellaneous Wellhead Paint • Good Need Resolved Electric Lines Safe • Good Need Resolved Wellhead Leaks • Good Need Resolved Pipeline Markers • Good Need Resolved Tank Battery Paint • Good Need Resolved Layout per Site Plan • Good Need Resolved Tank Battery Leaks • Good Need Resolved Tank Integrity • Good Need Resolved No Wells Approved 5 Db Level @ Inspection Containment Integrity • Good Need Resolved Drip Pots@ Load • Good Need Resolved Fire Dept. Lightning Arresting • Good Need Resolved Fire Lane Access Referred Tank Level Activated Referred Equip Height • Good Need Resolved Foam Lines Referred Pit Fencing Referred Accessible ESD Referred Auto Safety Valve Referred Inspection Comments Compliant-Recommend replacing Chem Tank Hazcom Label @#1 WH