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2019.05.30_COD_FollowUp Gas Well Inspection Type 2019 Annual C0F Inspections Inspection Cycle 1st Half _ DENTOR 24hr Phone 432-570-1911 Well Operator Endeavor Inspection Date 4-22-19 Record Active Padsite Name 138 O'TOOLE Pad Close Date 5-28-19 Jurisdiction CoD Re-Inspection Date 5-28-19 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 Avi No. Spud Date Impact 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/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 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 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 WH#1 Swab valve dripping at stem. Compressor Sep Dv controller venting needs repair(red flag). On 5/28/19, RW conducted a follow- up inspection. Operator addressed issues.