2018.05.14_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 4-26-18
Record Active Padsite Name 84 Cole Trust North 3R Close Date 5-11-18
Jurisdiction CoD Re-Inspection Date 5-11-18
Site Address 6992 FM 2449
Padsite Type Multi Well Rt 09 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 Aoi No. Spud Date Imoact
1108-0408 GWP02-0019 COLE TRUSTS 576"A" 24 256614 12133897 2/19/2010 4 Rural
1108-0407 GWP02-0019 COLE TRUSTS 576"A" 25H 257920 12133896 4/26/2010 4 Rural
1108-0378 GWP02-0019 COLE TRUSTS 576"A" 40 256833 12133705 3/17/2010 4 Rural
1108-0404 GWP02-0019 COLE TRUSTS 576"A" 43 256842 12133702 3/5/2010 4 Rural
1108-0405 GWP02-0019 COLE TRUSTS 576"A" 45H 257921 12133703 4/14/2010 4 Rural
INSPECTION CHECK LIST
Signs General Location I
Operator Name x Good Need Resolved Fencing Good Need x 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 x Good Need Resolved
Wellhead Leaks x Good Need 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 5 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
#43 WH-Recommend Kimray 2400 Actuator repair(white flag), @_sep Recommend Reg repair(white flag) Fence @_TB needs
repair. On 5/11/18, RW conducted a follow-up inspection of the well site. All items requiring further attention from
the Operator resolved issues.
i_ Gas Well Inspection Type 2018 Annual
1 I n s p e ct i o n s Inspection C cle
CIT - J y 1st Half
_ DENTU J