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2018.10.25_COD_Inspection i Gas Well Inspection Type 2018 Annual � L��OF I n s p e ct i o n s Inspection Cycle 2nd Half _ DENTOR 24hr Phone 1-800-214-2154 Well Operator Devon Inspection Date 10-22-18 Record Close Date 10-23-18 Active Padsite Name 45 Bradford Pad 2 Jurisdiction CoD Re-Inspection Date 11-22-18 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 Imoact 1109-0133 GWP04-0018 JOHN BRADFORD 3H 255442 12133841 11/27/2009 Low 1109-0134 GWP04-0018 JOHN BRADFORD 2H 255665 12133840 12/18/2009 Low INSPECTION CHECK LIST Signs/Labels General Location Operator Name • Good Need Resolved Fencing • Good Need Resolved Site Address • Good Need Resolved Entry Gate Locked • Good Need Resolved Well Name • Good Need Resolved Site Surface • Good Need Resolved 24hr.Phone No • Good Need Resolved Stains • Good Need Resolved RRC&Api No • Good Need Resolved Trash/Debris • Good Need Resolved No Smoking • Good Need Resolved Weeds/Brush • Good Need Resolved Reflective/Lighting • Good Need Resolved Oders/Fumes/Dust • Good Need Resolved Wellhead Sign • Good Need Resolved Site Lighting • Good Need Resolved Tank Battery Sign • Good Need Resolved Landscaping • Good Need Resolved Storage Tank Labels Good Need • Resolved Erosion Control • Good Need Resolved Facility Equipment Miscellaneous Wellhead Paint 0 Good Need Resolved Electric Lines Safe • Good Need Resolved Wellhead Leaks Good Need • Resolved Pipeline Markers • Good Need Resolved Tank Battery Paint • Good Need Resolved Layout Per Site Plan 0 Good Need Resolved Tank Battery Leaks • Good Need Resolved Tank Integrity 0 Good Need Resolved No Wells Approved 4 Db Level @ Inspection Containment Integrity 0 Good Need Resolved Drip Pots@ Load 0 Good Need Resolved Fire Dept. Lightning Arresting 0 Good Need Resolved Fire Lane Access Referred Tank Level Activated Referred Equip Height • Good Need Resolved Foam Lines Referred Pit Fencing Referred Accessible ESD Referred Auto Safety Valve Referred Inspection Comments Chem Tanks need Hazcom labels. @ WH#2-reg venting needs repair(red flag), recommend:: securing#3 TB sign and replacing API# on entrance signs. On 10/23/18 Operator responded and resolved issues