2019.01.03_COD_FollowUp i Gas Well Inspection Type 2018 Annual
� L��OF 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 10-24-18
Record Active Close Date 11-29-18
Padsite Name 89 Cole Trust North 7
Jurisdiction CoD Re-Inspection Date 11-29-18
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 Aoi No. Spud Date Imoact
1201-0482 GWP02-0019 Cole 576 A-B Yarbrough(SA)"A"1 H 267698 12134213 5/7/2012 Low
1108-0344 No Record COLE TRUSTS 576"A"13H 214934 12132598 7/12/2005 Low
1201-0487 GWP02-0019 COLE TRUSTS 576"A"22H 267695 12134212 5/29/2012 Low
1108-0333 GWP02-0019 COLE TRUSTS 576"A"9 192817 12131542 7/12/2002 Low
INSPECTION CHECK LIST
Signs/Labels General Location I
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 I 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 Fire Dept.
Drip Pots@ Load • Good Need Resolved
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 I
Chem Tank Hazcom Labels needed.A-22 Tank Level sensor connection into top of tank is open (dutched) needs repair. Recommend
Reg repair at#22 WH (white flag 10%LeL detected). On 11/29/18,RW conducted a follow-up inspection of the well site.Operator resolved all
—items requiring further attention.
__ Gas Well
Inspection Type 2018 Annual
1 I n s p e ct i o n s Inspection C cle
CIT - J y 2nd Half
_ DENTU J