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2019.01.03_COD_FollowUp i Gas Well Inspection Type 2018 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 10-17-18 Record Close Date 12-5-18 Active Padsite Name 11 Baker Ranch 1-2 Pad Jurisdiction CoD Lnc Re-Inspection Date 12-5-18 Site Address 4006 Hampton Rd. Padsite Type Multi Well Rt 06 2nd Follow-up Inspection Ordinance Reg 2004-059 Rod Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name _RRC Id Aai No. Spud Date Imoact 1109-0294 GWP04-0013 BAKER RANCH 2H 2O4186 12132347 6/24/2004 Moderate 1108-0306 GWP04-0013 BAKER-RANCH ESTATES UNIT 1H 2O8630 12132429 10/7/2004 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 Fire Dept. Drip Pots@ Load Good Need Resolved 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 #2 Chem Tank needs Hazcom label. Recommend Brush control touch up. On 12/5/18,RW conducted a follow-up inspection of the well site. Operator addressed all items requiring further attention