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2019.01.03_COD_FollowUp 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 10-15-18 Record Active Padsite Name 46 Selwyn School Pad Close Date 11-21-18 Jurisdiction CoD Re-Inspection Date 11-21-18 Site Address 3773 W.University Padsite Type Multi Pad Rt 01 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 1109-0306 GWP03-0034 SELWYN SCHOOL 2 193991 12131346 9/16/2002 Low 1109-0307 GWP03-0034 SELWYN SCHOOL 2H 212298 12132183 1/28/2004 Low 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 Hazcom Labels needed on Chem Tank and Storage tank#401580-1, PVC connections at top of tanks need repair. On 11/21/18, RW conducted a re-inspection. Operator addressed noted issues