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2020.06.12_COD_FollowUp i_ Gas Well Inspection Type 2020 Annual Y Inspections Inspection Cycle 1st Half _ DENTON 24hr Phone 1-800-214-2154 Well Operator Devon Inspection Date 4-27-20 Record Close Date 6-3-20 Active Padsite Name 101 Cole Trust South 16 Jurisdiction CoD Lnc Re-Inspection Date 5-27-20 Site Address 8333 FM 2449 Padsite Type Single Well Rt 07 2nd Re-Inspection Date Ordinance Reg pre-2001 R Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Api No. Spud Date Impact 1108-0329 GWP02-0025 COLE TRUST ONE"A" 1 135255 12130512 3/20/1989 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 Resolves Entry Gate • Good Need Resolve Wellhead Leaks • 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 Containment Good Need • Resolve No Smoking • Good Need Resolves Weeds/Brus • 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 o Wells Approved 5 Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers per Site Inspection Comments @ Separator- Regulator venting needs repair(red flagged). Containment liner has holes needs repair. The regulator venting was repaired on the same day. The condition of the secondary containment,with holes in the liner and evidence liguids can leak onto the ground outside the containment, puts this wellsite"At Risk"for leaks onto surface ground surrounding wellsite subject to Notification and cleanup requirements. Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: COD Follow Up Date: