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2019.10.28_COD_FollowUp Gas Well Inspection Type 2019 Annual �oF Inspections Inspection Cycle 2nd Half _ DENTOR 24hr Phone 1-800-214-2154 Well Operator Devon Inspection Date 10-23-19 Record Active Close Date 10-24-19 Padsite Name 89 Cole Trust North 7 Jurisdiction CoD Re-Inspection Date 10-24-19 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 Avi No. Spud Date Impact 1108-0333 GWP02-0019 COLE TRUSTS 576"A"9 192817 12131542 7/12/2002 Low 1108-0344 No Record COLE TRUSTS 576"A"13H 214934 12132598 7/12/2005 Low 1201-0482 GWP02-0019 Cole 576 A-B Yarbrough(SA)"A"1 H 267698 12134213 5/7/2012 Low 1201-0487 GWP02-0019 COLE TRUSTS 576"A"22H 267695 12134212 5/29/2012 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 • 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 Well#22H, leaking at master valve stem packing needs repair. During inspection, advised operator quick response was recommended. Operator on site in less than ten minutes. Operator made arrangements to have repairs made. Notified by Operator at 2:09pm that On 10/24/19, RW conducted a re-inspection, repairs were made-issue resolved Gas Well Inspection Type 2019 Annual - 1 Inspections Inspection C cle cOF — Jy 2nd Half _ DENTU J