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2019.04.29_COD_Inspection Gas Well Inspection Type 2019 Annual C0F Inspections Inspection Cycle 1st Half _ DENTOR 24hr Phone 1-800-214-2154 Well Operator Devon Inspection Date 4-23-19 Record Active Padsite Name 91 Cole Trust North 11 Close Date 4-23-19 Jurisdiction CoD Lnc Re-Inspection Date Site Address 4252 Underwood Rd. Padsite Type Single 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 Aai No. Spud Date Impact 1108-0356 GWP02-0025 COLE TRUSTS 576"A" 23 231236 12132947 2/23/2007 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 • 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 Fire Dept. I 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 Compliant