2019.05.28_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 4-24-19
Record Active Padsite Name 84 Cole Trust North 3R Close Date 5-24-19
Jurisdiction CoD Re-Inspection Date 5-24-19
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 Avi No. Spud Date Impact
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 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 • 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
WH#43 Kimray SMT venting at actuator(red flag) . Recommend replacing Hazcom Label on Chem Tank A-24. On 5/24/19,RW
conducted a follow-up inspection of the well site.Operator resolved all items requiring further attention.
Gas Well Inspection Type 2019 Annual
- 1 Inspections Inspection C cle
cOF — Jy 1st Half
_ DENTU J