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 Padsite Name 103 Cole Trust South 8 Close Date 10-24-19
Jurisdiction CoD Lnc Re-Inspection Date 10-24-19
Site Address 8333 FM 2449
Padsite Type Multi Well Rt 07 2nd Follow-up Inspection
Ordinance Reg 2004-059 Rod Weatherby Inspected by Y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name _RRC Id Aai No. Spud Date Impact
1108-0343 GWP02-0025 COLE TRUSTS 576"A" 14H 214664 12132619 8/29/2005 Low
1108-0355 GWP02-0025 COLE TRUSTS 576"A" 17 229544 12132959 12/19/2006 Low
1108-0593 GWP02-0025 COLE TRUSTS 576 A 19H 229543 12132960 12/1/2006 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 I
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
Regulator at Sep#19 venting, needs repair(red flag) On 10/24/19, RW conducted a re-inspection upon Operator notification. Issue was
addressed and resolved