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2019.01.03_COD_FollowUp 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 10-24-18 Record Active Padsite Name 61 Cole Trust North 1 R Close Date 11-13-18 Jurisdiction CoD Re-Inspection Date 11-13-18 Site Address 4510 C Wolfe Rd Padsite Type Multi Well Rt 05 2nd Follow-up Inspection Ordinance Reg 2005-223 Rod Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Aai No. Spud Date Imoact 1108-0348 No Record COLE TRUSTS 576"A" 15 224577 12132786 5/11/2006 Moderate 1108-0362 GWP02-0019 COLE TRUSTS 576"A" 26 255416 12133349 10/6/2009 Moderate 1108-0360 GWP02-0019 COLE TRUSTS 576"A" 30 255341 12133706 10/21/2009 Moderate 1108-0359 GWP02-0019 COLE TRUSTS 576"A" 44 255310 12133704 10/31/2009 Moderate INSPECTION CHECK LIST Signs/Labels General Location I 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 I 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 Fire Dept. Drip Pots@ Load • Good Need Resolved 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 I Chem Tank needs Hazcom Label replaced.Tank 3 Level sensor connection open needs repair. Tank grounding -confirmed with operator internal ground straps installed. On 11/13/18, RW conducted a re-inspection. Operator addressed noted issues __ Gas Well Inspection Type 2018 Annual 1 I n s p e ct i o n s Inspection C cle CIT - J y 2nd Half _ DENTU J