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2018.10.25_COD_Inspection i Gas Well Inspection Type 2018 Annual COF 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 10-18-18 Record Close Date 10-18-18 Active Padsite Name 58 GLOSSIER 3/5H Pad Jurisdiction CoD Lnc Re-Inspection Date Site Address 7476 Tom Cole Rd. Padsite Type Multi Well Rt 15 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 1111-0063 GWP07-0007 GLOSSIER 3 191602 12131517 5/6/2002 Moderate 1111-0066 GWP07-0007 GLOSSIER 5H 237433 12133169 10/18/2007 Moderate 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 Sign • 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 Db Level @ Inspection Containment Integrity • Good Need Resolved Drip Pots@ Load • Good Need Resolved Fire Dept. 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 Compliant-Recommend replacing Hazcom labels, Recommend Thief Hatch maintenance