2018.10.25_COD_Inspection i Gas Well Inspection Type 2018 Annual
COF 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 10-23-18
Record Active Padsite Name 90 Cole Trust North 10 Close Date 10-23-18
Jurisdiction CoD Lnc Re-Inspection Date
Site Address 4252 Underwood Rd.
Padsite Type Multi Well Rt 08 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
1108-0336 GWP02-0019 COLE TRUSTS 576"A" 7 194118 12131540 9/22/2002 Low
1108-0342 No Record COLE TRUSTS 576"A"10 209526 12132344 3/12/2005 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 • 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 • Good Need Resolved
Tank Battery Leaks • Good Need Resolved
Tank Integrity • Good Need Resolved No Wells Approved 5 Db Level @ Inspection
Containment Integrity • Good Need Resolved
Drip Pots@ Load • Good Need Resolved Fire Dept.
Lightning Arresting • 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
Compliant-Recommend Containment Liner integrity check-Wall to liner flange showing corrosion