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2020.05.11_COD_FollowUp _-IM000 Gas Well Inspection Type 2020 Annual `OF Inspections Inspection Cycle 1st Half _ DENTOR 24hr Phone 1-800-214-2154 Well Operator Devon Inspection Date 4-27-20 Record Active Padsite Name 103 Cole Trust South 8 Close Date 5-6-20 Jurisdiction COD Lnc Re-Inspection Date 5-6-20 Site Address 8333 FM 2449 Padsite Type Multi Well Rt 07 2nd Re-Inspection Date Ordinance Reg 2004-059 R 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 Facility Equipment Operator • Good Need Resolve Wellhead Paint • Good Need Resolve p Fencing • Good Need Resolve Site Address • Good Need Resolve Wellhead Leaks • Good Need Resolve Entry Gate • Good Need Resolve Well Name • Good Need Resolves Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves Stains • Good Need Resolve T Battery Leaks • Good Need Resolve RRC/A i# • Good Need Resolve Tank Integrity Good Need • Resolve p Trash/Debris • Good Need Resolve No Smoking • Good Need Resolve Weeds/Brus • Good Need Resolve Containment • Good Need Resolve Reflective • Good Need Resolves Oders/Fumes/Dus • Good Need Resolve Drip Pots • Good Need Resolve Wellhead • Good Need Resolves Site Lighting • Good Need Resolve Lightning • Good Need Resolve • Good Need Resolve Equip Height • Good Need Resolve Tank Battery Landscaping • Good Need Resolve Tank Labels • Good Need Resolves Erosion • Good Need Resolve INO Wells Approved 5 Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers per Site Inspection Comments Tank#19,Thief Hatch found open, Latch frozen-needs maintenance(red flagged. On 5/6/20, RW conducted a follow-up inspection of the well site. Operator resolved all items requiring further attention. I Inspections Conducted by Third Party and COD Follow Up I Third Party Inspection Date: 4-1-20 COD Follow Up Date: 4-27-20 Compliant ■ � a 1 ■ 1 1 ■ I o 1 e 1 • •• n a c 1 i �'......... IsnO^d •' 1 1 A �. •••S•1 � Slpraeu OAST Ocomnesa«s • P Anr1rY E0upmenl 1•••[]O..rvaton Pam p Pa�.