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2018.05.11_COD_FollowUp i Gas Well Inspection Type 2018 Annual COF I n s p e ct i o n s Inspection Cycle 1st Half _ DENTOR 24hr Phone 1-800-214-2154 Well Operator Devon Inspection Date 4-19-18 Record Close Date 5-10-18 Active Padsite Name 45 Bradford Pad 2 Jurisdiction CoD Re-Inspection Date 5-10-18 Site Address 1382 Western Blvd Padsite Type Multi Well Rt 01 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 Aoi No. Spud Date Impact 1109-0134 GWP04-0018 JOHN BRADFORD 2H 255665 12133840 12/18/2009 4 Rural 1109-0133 GWP04-0018 JOHN BRADFORD 3H 255442 12133841 11/27/2009 4 Rural INSPECTION CHECK LIST Signs General Location Operator Name x Good Need Resolved Fencing x Good Need Resolved Site Address x Good Need Resolved Entry Gate Locked x Good Need Resolved Well Name x Good Need Resolved Site Surface x Good Need Resolved 24hr. Phone No x Good Need Resolved Stains x Good Need Resolved RRC&Api No x Good Need Resolved Trash/Debris x Good Need Resolved No Smoking x Good Need Resolved Weeds/Brush x Good Need Resolved Reflective/Lighting x Good Need Resolved Oders/Fumes/Dust x Good Need Resolved Site Lighting x Good Need Resolved Facility Equipment Landscaping x Good Need Resolved Wellhead Paint Good Need x Resolved Wellhead Leaks Good Need x Resolved Miscellaneous Tank Battery Paint x Good Need Resolved Electric Lines Safe x Good Need Resolved Tank Battery Leaks x Good Need Resolved Pipeline Markers x Good Need Resolved Equip Height x Good Need Resolved Layout Per Site Plan x Good Need Resolved No Wells Approved 4 Db Level @Inspection Erosion Control Referred Fire Dept. Fire Lane Access Referred Tank Integrity Referred Foam Lines Referred Auto Safety Valve Referred Containment Integrity Referred Lightning Arresting Referred Tank Level Activated Referred Drip Pots @ Disconnects Referred Pit Fencing Referred Accessible ESD Referred Storage Tank Labels Referred Pit Liner Integrity Referred Inspection Comments JB3H wellhead regulator venting needs repair, Bare Pipe needs paint, recommend replacing Api stickers. On 5/10/18, RW _conducted a follow-up inspection of the well site.All items requiring further attention from the Operator were resolved.