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2019.11.18_COD_FollowUp Gas Well Inspection Type 2019 Annual C0F Inspections Inspection Cycle 2nd Half _ DENTOR 24hr Phone 1-800-214-2154 Well Operator Devon Inspection Date 10-22-19 Record Active Padsite Name 102 Cole Trust South 14 Close Date 11-15-19 Jurisdiction CoD Lnc Re-Inspection Date 11-15-19 Site Address 8333 FM 2449 Padsite Type Single Well Rt 07 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 Ali No. Spud Date Impact 1110-0435 GWP02-0025 COLE TRUSTS 576"A" 21 240531 12132946 2/16/2007 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 Containment liner has separated from wall, needs repair. On 11/15/19, RW conducted a re-inspection. Operator resolved issue