2018.05.14_COD_FollowUp i Gas Well Inspection Type 2018 Annual
COF I n s p e ct i o n s Inspection Cycle 1st Half
_ DENTOR
24hr Phone 1-800-214-2154 Well Operator Devon Inspection Date 4-26-18
Record Active Close Date 5-11-18
Padsite Name 83 Cole Trust North 4
Jurisdiction CoD Lnc Re-Inspection Date 5-11-18
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 Aai No. Spud Date Imoact
1108-0335 GWP02-0019 COLE TRUSTS 576"A" 4 192818 12131436 7/12/2002 4 Rural
1108-0339 GWP02-0019 COLE TRUSTS 576"A" 6 207002 12132334 8/27/2004 4 Rural
1108-0338 No Record COLE TRUSTS 576"A"8 206998 12132338 10/15/2004 4 Rural
INSPECTION CHECK LIST
Signs General Location
Operator Name x Good Need Resolved Fencing x Good Need Resolved
Site Address x Good Need Resolved
Entry Gate Locked x Good Need Resolved
Well Name x Good Need Resolved
Site Surface x Good Need Resolved
24hr. Phone No x Good Need Resolved Stains x Good Need Resolved
RRC&Api No x Good Need Resolved
Trash/Debris x Good Need Resolved
No Smoking x Good Need Resolved
Weeds/Brush x Good Need Resolved
Reflective/Lighting x Good Need Resolved Oders/Fumes/Dust x Good Need Resolved
Site Lighting x Good Need Resolved
Facility Equipment Landscaping x Good Need Resolved
Wellhead Paint x Good Need Resolved
Wellhead Leaks Good Need x Resolved Miscellaneous
Tank Battery Paint x Good Need Resolved Electric Lines Safe x Good Need Resolved
Tank Battery Leaks x Good Need Resolved Pipeline Markers x Good Need Resolved
Equip Height x Good Need Resolved
No Wells Approved 5 Db Level @Inspection
Layout per Site Plan x Good Need Resolved
Erosion Control Referred
Fire Dept.
Fire Lane Access Referred Tank Integrity Referred Foam Lines Referred
Auto Safety Valve Referred Containment Integrity Referred Lightning Arresting Referred
Tank Level Activated Referred Drip Pots @ Disconnects Referred Pit Fencing Referred
Accessible ESD Referred Storage Tank Labels Referred Pit Liner Integrity Referred
Inspection Comments
#8 wh-Regulator venting needs repair(red flag). aC ..Sep-recommend regulator repair(white flag). On 5/11/18, RW
_conducted a follow-up inspection of the well site.All items requiring further attention from the Operator resolved
issues.