2018.05.14_COD_FollowUp Gas Well Inspection Type 2018 Annual
�oF 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 Close Date 5-11-18
Padsite Name 87 Cole Trust North 9
Jurisdiction CoD Lnc Re-Inspection Date 5-11-18
Site Address 6992 FM 2449
Padsite Type Single Well Rt 09 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 Ali No. Spud Date Imoact
1108-0340 No Record COLE TRUSTS 576"A"11 207231 12132316 7/18/2004 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 I Landscaping x Good Need Resolved
Wellhead Paint x Good Need Resolved
Miscellaneous
Wellhead Leaks x Good Need Resolved
Tank Battery Paint x Good Need Resolved Electric Lines Safe x Good Need Resolved
Tank Battery Leaks Good Need x 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. I
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
@WH -recommend regulator repair(white flag), @Sep-Kimray DV Actuator venting needs repair(red flag), recommend thief
hatch maint. On 5/11/18, RW conducted a follow-up inspection of the well site.All items requiring further attention
from the Operator resolved issues.