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2019.05.09_COD_FollowUp Gas Well Inspection Type 2019 Annual C0F Inspections Inspection Cycle 1st Half _ DENTOR 24hr Phone 817-841-8885 Well Operator Bedrock Inspection Date 4-11-19 Record Active Padsite Name 12 COLE"B" 1 Close Date 5-1-19 Jurisdiction CoD Lnc Re-Inspection Date 5-1-19 Site Address 2052 N. Masch Branch Rd Padsite Type Single Well Rt 02 2nd Follow-up Inspection Ordinance Reg pre-2001 Rod Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Impact 1111-0057 No Record COLE"B"1 212905 12131119 8/5/2001 High 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 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 DV Controllers need maintenance, Recommend Paint touch up on Storage Tank. On 5/1/19, RW conducted a followup inspection, operator resolved issues