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2020.05.11_COD_FollowUp Gas Well Inspection Type 2020 Annual �oF Inspections Inspection Cycle 1st Half _ DENTOR 24hr Phone 1-800-214-2154 Well Operator Devon Inspection Date 4-27-20 Record Active Padsite Name 84 Cole Trust North 3R Close Date 5-6-20 Jurisdiction CoD Re-Inspection Date 5-6-20 Site Address 6992 FM 2449 Padsite Type Multi Well Rt 09 2nd Re-Inspection Date Ordinance Reg 2002-040 R Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Avi No. Spud Date Impact 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 1108-0407 GWP02-0019 COLE TRUSTS 576"A" 25H 257920 12133896 4/26/2010 Low 1108-0408 GWP02-0019 COLE TRUSTS 576"A" 24 256614 12133897 2/19/2010 Low INSPECTION CHECK LIST Signs/Labels General Location Facility Equipment Operator • Good Need Resolves Fencing • Good Need Resolve Wellhead Paint • Good Need Resolve Site Address • Good Need Resolve Wellhead Leaks Good Need • Resolve Well Name • Good Need Resolves Entry Gate • Good Need Resolve Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves Stains • Good Need Resolve T Battery Leaks Good Need • Resolve RRC/A i# • Good Need Resolve Tank Integrity • Good Need Resolve P Trash/Debris • Good Need Resolve No Smoking • Good Need Resolves Weeds/Brus • Good Need Resolve Containment • Good Need Resolve Reflective • Good Need Resolves Oders/Fumes/Dus • Good Need Resolve Drip Pots • Good Need Resolve Wellhead • Good Need Resolves Site Lighting • Good Need Resolve Lightning • Good Need Resolve Tank Battery • Good Need Resolves Landscaping • Good Need Resolve Equip Height • Good Need Resolve Tank Labels • Good Need Resolves Erosion • Good Need Resolve No Wells Approved 5 Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers per Site Inspection Comments WH#24, Regulator venting needs repair(red flagged). @Sep#45, DV Controller venting, needs repair(red flagged). On 5/6/20, RW conducted a follow-up inspection of the well site. Operator resolved all items requiring further attention. L- I I Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: COD Follow Up Date: