2019.01.03_COD_FollowUp 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 10-23-18
Record Active Padsite Name 84 Cole Trust North 3R Close Date 11-12-18
Jurisdiction CoD Re-Inspection Date 11-12-18
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 Low
1108-0407 GWP02-0019 COLE TRUSTS 576"A" 25H 257920 12133896 4/26/2010 Low
1108-0378 GWP02-0019 COLE TRUSTS 576"A" 40 256833 12133705 3/17/2010 Low
1108-0404 GWP02-0019 COLE TRUSTS 576"A" 43 256842 12133702 3/5/2010 Low
1108-0405 GWP02-0019 COLE TRUSTS 576"A" 45H 257921 12133703 4/14/2010 Low
INSPECTION CHECK LIST
Signs/Labels I 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 0 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 0 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 I
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
DV Controllers need repair(red flag). On 11/12/18 RW conducted a re-inspection, Operator addressed noted 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 2nd Half
_ DENTU J