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2019.10.28_COD_FollowUp Gas Well Inspection Type 2019 Annual C0F Inspections Inspection Cycle 2nd Half _ DENTOR 24hr Phone 1-800-214-2154 Well Operator Devon Inspection Date 10-22-19 Record Active Close Date 10-24-19 Padsite Name 85 Cole Trust North 5 Jurisdiction CoD Lnc Re-Inspection Date 10-24-19 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 Avi No. Spud Date Impact 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 • 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 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 Sep 1 -DV Controller venting needs repair. On 10/23/19 Notified by Operator repairs made. On 10/24/19, RW conducted a re- inspection. Issue was resolved