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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 4-23-18 Record Active Padsite Name 100 Cole Trust South 12 Close Date 5-11-18 Jurisdiction CoD Lnc Re-Inspection Date 5-11-18 Site Address 8333 FM 2449 Padsite Type Multi 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 Aoi No. Spud Date Imoact 1109-0635 GWP02-0025 CDGUA-B.YARBROUGH(SA)1 H 267570 12134265 3/30/2012 4 Rural 1201-0264 GWP02-0025 CDGUA-COLE 576 A(SA)1 H 267843 12134255 4/15/2012 4 Rural 1108-0595 GWP02-0025 COLE-DEVON GU"A" 1 227652 12132911 9/30/2006 4 Rural 1108-0596 GWP02-0025 COLE-DEVON GU"A" 2 227660 12132917 10/20/2006 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 I Facility Equipment I 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 Good Need x Resolved Pipeline Markers x Good Need Resolved Equip Height x Good Need Resolved Layout per Site Plan x Good Need Resolved No Wells Approved 5 Db Level @Inspection Erosion Control Referred Fire Dept. I 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 CDGUA-B Y. 1 H-Wellhead Reg venting needs repair(red flagged) TB- Regulator and DV Controllers need maint/repair(red flagged) On 5/11/18, RW conducted a follow-up inspection of the well site. All items requiring further attention from the Operator resolved issues. i_ Gas Well Inspection Type 2018 Annual 1 I n s p e ct i o n s Inspection C cle CIT - J y 1st Half _ DENTU J