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2018.02.22_COD_Inspection Gas Well Inspection Type 2017 Annual �oF I n s p e ct i o n s Inspection Cycle 2nd Half _ DENTOR 24hr Phone 817-588-0372 Well Operator Enervest Inspection Date 12-1-17 Record Close Date 12-28-17 Active Padsite Name 4 Little Brook Estate A#1 1 Jurisdiction CoD Lnc Re-Inspection Date 12-28-17 Site Address 2530 Lovers Ln. Padsite Type Single Well Rt 08 2nd Follow-up Inspection Ordinance Reg 2002-040 Inspected by Rod Weatherby Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Imoact 1109-0303 No Record Little Brook Estate A#1 1 191382 12131344 5/23/2002 2 High 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 Good Need x Resolved Reflective/Lighting x Good Need Resolved Oders/Fumes/Dust x Good Need Resolved Site Lighting x Good Need Resolved Facility Equipment I Landscaping x Good Need Resolved Wellhead Paint x Good Need Resolved Wellhead Leaks x Good Need 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 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 I DV Controller maint needed, Weed control @ Tank Battery needed. On 12/28/17,RW conducted a follow-up inspection of the well site.All items requiring further attention from the Operator were resolved.