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2019.05.23_COD_FollowUp Gas Well Inspection Type 2019 Annual C0F Inspections Inspection Cycle 1st Half _ DENTOR 24hr Phone 1-800-214-2154 Well Operator Devon Inspection Date 4-17-19 Record Close Date 5-13-19 Active Padsite Name 45 Bradford Pad 2 Jurisdiction CoD Re-Inspection Date 5-13-19 Site Address 1382 Western Blvd Padsite Type Multi Well Rt 01 2nd Follow-up Inspection Ordinance Reg 2004-059 Rod Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Avi No. Spud Date Impact 1109-0133 GWP04-0018 JOHN BRADFORD 3H 255442 12133841 11/27/2009 Low 1109-0134 GWP04-0018 JOHN BRADFORD 2H 255665 12133840 12/18/2009 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 4 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 Entry gate needs repair, unable to lock and open all the way. Ruts inside entrance gate need repair. Bare pipe#2 wellhead needs paint. On 5/13/19, RW conducted a follow-up inspection. Operator addressed issues