Gas Well Inspection Report (Chesapeake) 3rd Quarter 2012 Arlington, TX

Gas Well Inspection Report
3
rd
Quarter 2012

CHESAPEAKE
OPERATING,
INC

TABLE OF CONTENTS
INTRODUCTION...........................................................................................................................
NOTICE OF VIOLATION LETTER ...........................................................................................
PAD SITE INSPECTION REPORTS ..........................................................................................
AC 360 ........................................................................................................................
AGAPE....................................................................................................................... 1
ARKANSAS................................................................................................................1
BARRON ....................................................................................................................2
BRIGHT STAR ..........................................................................................................2
BRUDER .....................................................................................................................
CH ENTERPRISE .....................................................................................................3
CORNERSTONE .......................................................................................................
DAY .............................................................................................................................4
DOSKOCIL ................................................................................................................4
DUKE ..........................................................................................................................
FULSON .....................................................................................................................5
GALETTA ..................................................................................................................
GM I & II ....................................................................................................................6
GREENMAN
High Point ...................................................................................................................7
I-20 1V .........................................................................................................................7
KISD ............................................................................................................................8
LANDING ...................................................................................................................8
LYNN SMITH ............................................................................................................8
MANSFIELD WELLS ..............................................................................................93
MATLOCK ................................................................................................................97
MITX ..........................................................................................................................101
O`DAY .......................................................................................................................105
PALOS VERDES ......................................................................................................109
PRUETT ....................................................................................................................11
ROCKING HORSE ..................................................................................................11
ROYAL ARCH .........................................................................................................12
STONER ....................................................................................................................12
SW PARKWAY ........................................................................................................13
TCC ............................................................................................................................13
TRUMAN...................................................................................................................13
WHITE.......................................................................................................................14
CONTACT INFORMATION ......................................................................................14

Page 3 of 147

Page 4 of 147
INTRODUCTION
Purpose:
The exploration, development, and production of gas in the City of Arlington are activities which
necessitate reasonable regulation to ensure that all property owners, mineral and otherwise, have
the right to peaceably enjoy their property and its benefits and revenues. During the 3
rd
Quarter
of 2012, the Community Development and Planning Department (CD&P) and the Arlington Fire
Department (AFD) of the City of Arlington conducted inspections of Gas Well pad sites within
the city limits to ensure compliance with the following: The City of Arlington Gas Drilling and
Production Ordinance, the Fire Prevention Ordinance and provide gas well permittees notice of
violations on gas well pad sites.
Authority:
In accordance with City of Arlington Gas Drilling and Production Ordinance, Section 3.01 of
the Inspector of the Ordinance, the City Manager shall designate officials who shall enforce the
provisions of the Ordinance. The Inspector shall have the authority to enter and inspect any
premises covered by the provisions of the Ordinance to determine compliance with the
provisions of the Ordinance and all applicable laws, rules, regulations, standards or directives of
the State. The Inspector shall have the authority to issue any orders or directives required to carry
out the intent and purpose of the Ordinance and its particular provisions. Failure of any person to
comply with any such order or directive shall constitute a violation of the Ordinance. In accordance
with the City of Arlington Fire Prevention Ordinance, Section 1.03, IFC 104.3 Right of Entry,
whenever necessary to make an inspection to enforce any of the provisions of the Fire Code.
Inspectors:
Jessica Minley- Gas Well Specialist (CD&P)
Jay White Fire Prevention Specialist (AFD)
Collin Gregory Gas Well Coordinator (CD&P)
Maria Carbajal Gas Well Coordinator (CD&P)
Page 5 of 147

Page 6 of 147
NOTICE OF VIOLATION LETTER
During the dates in the reports listed below, the Gas Well Specialist and the Fire Prevention
Specialist of the City of Arlington conducted compliance inspections to identify and inform
Chesapeake Energy (Chesapeake) of violations on Gas Well pad sites within the City of
Arlington. Each Carrizo site was inspected and violations documented in the reports attached.
Section 10.01 and IFC 109.3 Penalty
A. It shall be unlawful and an offense for any person to do the following:
1. Engage in any activity not permitted by the terms of a Gas Well Permit issued
under this Chapter; or the Fire Prevention Chapter.
2. Fail to comply with any condition set forth in a Gas Well Permit issued under this
Chapter or the Fire Prevention Chapter
B. A person who violates any provision of these Chapters by performing an act prohibited
or by failing to perform an act required is guilty of a misdemeanor; each day the
violation continues shall be a separate offense.
1. If the definition of an offense under this Chapter does not prescribe a culpable
mental state, then a culpable mental state is not required. Such offense shall be
punishable by a fine not to exceed Five Hundred Dollars and No Cents ($500.00).
Although not required, if a culpable mental state is in fact alleged in the charge of
the offense and the offense governs fire safety, zoning, or public health and
sanitation, including dumping of refuse, such offense shall be punishable by a fine
not to exceed Two Thousand Dollars and No Cents ($2,000.00).
3. If the definition of an offense under these Chapters prescribes a culpable mental state
and the offense governs fire safety, zoning, or public health and sanitation, including
dumping of refuse, then a culpable mental state is required and the offense shall be
punishable by a fine not to exceed Two Thousand Dollars and No Cents ($2,000.00).
(Amended Gas Drilling and Production Ord 10-012, 1/12/10) (Amended Fire
Prevention Ord 12-021, 4/24/2012 )
Chesapeake Energy is hereby required, per section 5.06 (A) and (B) of the Gas Drilling
and Production Ordinance and IFC 109.3 of the Fire Prevention Ordinance, to correct
any noted violations on each corresponding pad site report. Failure to comply with the
following stated instructions, and/ or failure to comply with the following stated
instructions in the future will result in penalties or fines in accordance with the
Ordinances.
Page 7 of 147

Page 8 of 147

PAD SITE INSPECTION REPORTS
The following infractions are found in the Gas Drilling and Production Ordinance Chapter of the Code of the City
Of Arlington and/ or the Fire Prevention Ordinance Chapter of the Code of the City of Arlington.
Page 9 of 147

Page 10 of 147
Gas Well Inspection Form

Signage (IFC 3406.3.7/Section 7.02) Nearest Receptor
Address properly displayed Yards
Well Name
Well Number Tank Batteries/Well Head/Pipes/Other:
Name of Operator Tank batteries 25' from well head (IFC 3406.3.1.1/ Section 7.01)
(2) Emergency Phone Numbers Well Head 75' from street or railway( IFC 3406.3.1.1)
No smoking signage (IFC 2703.3.1/Section 7.02) Secondary Containment System (IFC 2704.2.2/ Section 7.01)
Hazmat Identification (IFC 3406.3.3) Lightning Arrestor System (IFC 3406.3.4.1/ Section 7.01)
Suppression system as required by (Fire Dept IFC 3406.3.8.4)
Security (IFC: 3406.3.9/ Section 7.01) Fire Extinguisher (IFC 3406.3.8.4)
Fencing intact Pipe supports, bracing, foundations and anchoring (IFC 3406.3.1.5)
Gate Locked Soundproof material non-combustible (IFC 3406.3.6)
Gate width Dust, Odors, Vibrations(Section 7.01)
Knox Lock Equipment Painted(Section 7.02)
Vehicle Impact Protection (IFC 3406.3.12) Gas Lift Compressor(Section 7.01)
Gas Processing Onsite(Section 7.01)
Accessibility (IFC:3406.3.1.2.1/ Section 7.01) Storage of Equipment(Section 7.01)
Entry/Approach maintained Muffling Exhaust(Section 7.01)
24' width 8' Height Requirement (Section 7.01)
14' high clearance Grass, Weeds, Trash(Section 7.02)
Unobstructed access
Fracture Stimulation Earthen Pit (Section 7.01)
Landscaping & Perimeter Fencing(Section 7.01) Tier 1
Tier 1 Tier2
Tier 2
Monitoring
Meteorological Data Gas Detection(IFC 3406.3.8.2)
Wind Direct GFIR Observation (IFC 3406.3.8.2)
Temp TVA Readings in PPM (Section 7.01)
Security Camera (IFC 3406.3.9)
Wind Speed
Average
Current
Max
Gas well inspections are conducted jointly by Community Development and Planning and the Fire Department.
The section of the Fire Code and/ or Gas Well Ordinance is noted on each item.
PHASE
Drilling Fracking Flowback Production Abandoned
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 11 of 147
AC360
2000 S. Watson Rd
Chesapeake
817-502-5000
8/72012
9:44AM
PASS
FAIL
FAIL
PASS
PASS
PASS
PASS
N/A
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
PASS
N/A
PASS
N/A
PASS
PASS
PASS
PASS
PASS
PASS
PASS
N/A
PASS
N/A
4.0MPH
3.5MPH
12.0MPH
PASS
N/A
PASS
FAIL
S
91.1F

Valves Site Inventory
Automatic shut-off valve/BOP (IFC 3406.3.4) # of Wellheads
Emergency shut-off valve (IFC 3406.3.8.2) # of Separators
# of Storage Tanks
Well Head Status After Fracing (Section 7.01) # of Fire Hydrants (If Applicable)
Covered
Completed
Cellar filled or Closed
Bradenhead Gauge Installed
Vehicle Impact Protection (IFC 3406.3.12)

Administrative
Emergency Action Plan (IFC 3406.3.10)
Hazardous Material Plan (IFC 3406.3.11)

Personnel on site (if applicable)
Credentials.
Fire extinguisher (Applicable if personnel on-site)

Explosives (if on site)
Permit from Fire Marshal (Required)

Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:
TCEQ Investigator Contacted

Referred to Rail Road Commission

Site Representative

Time Date Gas Well Specialist (CD&P)

Time Date Fire Prevention
Specialist (Fire Department)
Page 12 of 147
Inspection Verification
AC 360
2
2
6
N/A
PASS
PASS
N/A
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
Violations: Please See Attachment 1
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
9:44AM 8/7/2012 Jessica Minley
9:44AM 8/7/2012 Roman Alcantar
Attachment 1

Violations
Failure to: Sign site properly, three signs displayed indicating three wells on site, while there are
only two physical wells on site. A violation of the Gas Drilling and Production Ordinance
Chapter of the Code of the City of Arlington, Article VII, Section 7.01 and the "Fire Prevention
Ordinance" Chapter of the Code of the City of Arlington, Article I, Section 1.03, IFC 3406.3.7.
Failure to: Equip well pad with vehicle impact protection, where wellheads, tanks, piping,
electrical conduit or dispensers are subject to vehicular impact. A violation of the Fire
Prevention Ordinance Chapter of the Code of the City of Arlington, Article I, Section 1.03,
IFC 3406.3.12
Failure to: Equip well pad with at least one security camera mounted inside the enclosure. A
violation of the Fire Prevention Ordinance Chapter of the Code of the City of Arlington,
Article 1, Section 1.03, IFC 3409.3.9.
Failure to: Equip site with standardized Hazardous Material Plan (HMP) and all Material
Safety Data Sheets ( MSDS), located in a tamper protected red cabinet with Fire Department
accessibility with a Knox Lock, weather resistant and located ten (10) feet of the emergency
shut-in device on every site. A violation of the Fire Prevention Ordinance Chapter of the Code
of the City of Arlington, Article 1, Section 1.03, IFC 3409.3.9.
Page 13 of 147

Page 14 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/Date:
Time:
SITE NAME:
ADDRESS:
Page 15 of 147
Agape
3411 Sherry Street
Chesapeake
817-502-5000
8/13/12 & 8/15/2012
10:20AM & 10:00AM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
PASS
N/A
N/A
N/A
PASS
PASS
PASS
N/A
PASS
N/A
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
NE
91.0F
5.0MPH
5.8MPH
13.0MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 16 of 147
Agape
3
3
5
1
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
N/A
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
10:00AM 8/15/2012 Jay White
Attachment 2

Violations
Failure to: Perimeter fence not intact. A violation of the Gas Drilling and Production
Ordinance Chapter of the Code of the City of Arlington, Article VII, Section 7.01 and the "Fire
Prevention Ordinance" Chapter of the Code of the City of Arlington, Article I, Section 1.03, IFC
3406.3.9.
IFC 3406.3.12
Page 17 of 147

Page 18 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 19 of 147
Arkansas
3031 E. Arkansas
Chesapeake
817-502-5000
8/6/2012
10:14AM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
PASS
N/A
PASS
PASS
PASS
PASS
PASS
N/A
PASS
N/A
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
S
90.0F
11.0MPH
6.9MPH
15.0MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 20 of 147
Arkansas
2
2
6
1
Violaitons: Please See Attachment 3
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
10:14AM
8/4/2012 Roman Alcantar
Attachment 3

Violations
IFC 3406.3.12
Page 21 of 147

Page 22 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 23 of 147
:
Barron
4011 West Division Street
Chesapeake
817-502-5000
7/18/2012
10:27AM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
N/A
S
89.1F
8.0MPH
8.1MPH
14.0MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 24 of 147
Barron
3
3
6
1
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
FAIL
FAIL
N/A
N/A
N/A
Jessica Minley
10:27AM 7/18/2012
Attachment 4

Violations
Failure to: Secure site with permanent security fence. A violation of the Gas Drilling and
Production Ordinance Chapter of the Code of the City of Arlington, Article VII, Section 7.01
and the "Fire Prevention Ordinance" Chapter of the Code of the City of Arlington, Article I,
Section 1.03, IFC 3406.3.9.
Failure to: Install landscaping. A violation of the Gas Drilling and Production Ordinance
Chapter of the Code of the City of Arlington, Article VII, Section 7.01
Page 25 of 147

Page 26 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/:
Time:
SITE NAME:
ADDRESS:
Page 27 of 147
Bright Star
7300 Grindstone Court
Chesapeake
817-502-5000
7/23/2012
2:06PM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
PASS
PASS
PASS
PASS
PASS
PASS
N/A
PASS
PASS
N/A
N/A
PASS
N/A
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
SSE
93.9F
9.0MPH
13.8MPH
16.0MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 28 of 147
Bright Star
2
2
4
1
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
N/A
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
2:06PM 7/23/2012 Jessica Minley
2:06PM 7/23/2012 Roman Alcantar
Attachment 5

Violations
Section 1.03, IFC 3406.3.9.
IFC 3406.3.12
Page 29 of 147

Page 30 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 31 of 147
Bruder
3701 W. Interstate 20 Highway
3:12PM
817-502-5000
7/19/2012
11:39AM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
PASS
PASS
FAIL
PASS
N/A
PASS
PASS
PASS
PASS
PASS
N/A
PASS
N/A
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
N/A
WSW
91.1F
7.0MPH
8.1MPH
12.0MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 32 of 147
Bruder
5
5
7
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
PASS
PASS
N/A
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
11:39AM
7/19/2012 Roman Alcantar
Attachment 6

Violations
Failure to: Equip storage tanks with appropriate NFPA diamond. A violation of the Gas
Drilling and Production Ordinance Chapter of the Code of the City of Arlington, Article VII,
Section 7.01 and the "Fire Prevention Ordinance" Chapter of the Code of the City of Arlington,
Article I, Section 1.03, IFC 3406.3.3.
Failure to: Equip site with approved Knox Security System or equivalent on the main gate to the
facility. A violation of the Gas Drilling and Production Ordinance Chapter of the Code of the
City of Arlington, Article VII, Section 7.01 and the "Fire Prevention Ordinance" Chapter of the
Code of the City of Arlington, Article I, Section 1.03, IFC 3406.3.1.2.2.
Failure to: Paint all production equipment. A violation of the Gas Drilling and Production
Ordinance Chapter of the Code of the City of Arlington, Article VII, Section 7.01.
Page 33 of 147

Page 34 of 147
Attachment 6

Page 35 of 147

Page 36 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
Date:
Time:
SITE NAME:
ADDRESS:
Page 37 of 147
Chesapeake
817-502-5000
7/18/2012
11:20AM
N/A
PASS
PASS
PASS
N/A
N/A
PASS
PASS
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
PASS
PASS
N/A
PASS
N/A
N/A
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
S
89.1F
8.0MPH
8.1MPH
14.0MPH
CH Enterprise
2001 W. Division St.

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 38 of 147
CH Enterprise
1
1
3
1
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
PASS
N/A
PASS
PASS
FAIL
FAIL
FAIL
N/A
PASS
N/A
Attachment 7

Violations
IFC 3406.3.12
Page 39 of 147

Page 40 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 41 of 147
Cornerstone
5415 Matlock
Chesapeake
817-502-5000
7/25/2012
3:35PM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
PASS
PASS
PASS
PASS
N/A
N/A
N/A
PASS
PASS
PASS
N/A
PASS
N/A
N/A
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
S
99.0F
20.0MPH
12.0MPH
11.5MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 42 of 147
Cornerstone
3
3
6
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
PASS
N/A
3:35PM
7/25/2012
Jessica Minley
7/25/2012
Roman Alcantar
3:35PM
Attachment 8

Violations
IFC 3406.3.12
Page 43 of 147

Page 44 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 45 of 147
Day
1001 Ragland Road
Chesapeake
817-502-5000
9/30/2012
1:59PM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
PASS
PASS
PASS
N/A
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
N
71.1F
13.0MPH
19.6MPH
29.0MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 46 of 147
Day
7
7
7
1
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
Attachment 9

Violations
IFC 3406.3.12
Section 1.03, IFC 3406.3.9.
Page 47 of 147

Page 48 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 49 of 147
Doskocil
2400 W Arkansas Lane
Chesapeake
817-502-5000
7/19/2012
12:04pm
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
PASS
PASS
PASS
PASS
PASS
N/A
N/A
PASS
PASS
PASS
N/A
PASS
N/A
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
WSW
91.1F
7.0MPH
8.1MPH
12.0MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 50 of 147
Doskocil
4
3
6
1
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
FAIL
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
Attachment 10

Violations
IFC 3406.3.12
Page 51 of 147

Page 52 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 53 of 147
Duke
1101 West Harris Road
Chesapeake
817-502-5000
7/23/2012
11:56am
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
PASS
N/A
N/A
N/A
PASS
PASS
N/A
N/A
PASS
N/A
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
S
9.0MPH
8.1MPH
16.0MPH
S
90.0F
S

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 54 of 147
Duke
10
10
12
1
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
11:56AM
11:56AM
7/23/2012
7/23/2012
Jessica Minley
Roman Alcantar
Attachment 11

Violations
IFC 3406.3.12
Page 55 of 147

Page 56 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 57 of 147
Fulson
5720 South Watson Rd
Chesapeake
817-502-5000
7/25/2012
9:36AM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
PASS
N/A
N/A
N/A
PASS
PASS
PASS
N/A
PASS
N/A
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
S
82.0F
12MPH
9.2MPH
20.0MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 58 of 147
Fulson
3
3
6
1
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
N/A
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
Attachment 12

Violations
IFC 3406.3.12
Page 59 of 147

Page 60 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 61 of 147
Galleta
2311 Richmond Dr.
Chesapeake
817-502-5000
9/26/2012 & 8/23/2012
2:44PM/ 4:45
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
PASS
N/A
N/A
N/A
PASS
PASS
PASS
N/A
PASS
N/A
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
S
90.0F
11MPH
10.4MPH
17.0MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 62 of 147
Galleta
2
2
8
1
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
N/A
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
4:45PM 8/23/2012 Jay White
Attachment 13

Violations
IFC 3406.3.12
Page 63 of 147

Page 64 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS :

Page 65 of 147
GM I & II
2525 East Abram Street
Chesapeake
817-502-5000
9/25/2012
2:30PM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
N/A
PASS
N/A
PASS
N/A
N/A
N/A
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
FAIL
FAIL
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
N/A
N/A
SSE
93.0F
12.0MPH
19.6MPH
20.0MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 66 of 147
GM I & II
15
10
21
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
FAIL
N/A
N/A
N/A
2:30PM 9/25/2012
Jay White
Attachment 14

Violations
Failure to: Properly display address. A violation of the Gas Drilling and Production
3406.3.7.
Failure to: Sign site properly, eighteen signs displayed indicating eighteen wells on site, while
there are only fifteen physical wells on site. In addition, there are two pad sites within the GM
grounds and there is no signage at the road indicating pad locations. A violation of the Gas
Drilling and Production Ordinance Chapter of the Code of the City of Arlington, Article VII,
Section 7.01 and the "Fire Prevention Ordinance" Chapter of the Code of the City of Arlington,
Article I, Section 1.03, IFC 3406.3.7.
Page 67 of 147

Page 68 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 69 of 147
Greenman
2790 Greenbelt Road
Chesapeake
817-502-5000
8/10/2012
1:20PM
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
N/A
N/A
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
N/A
PASS
FAIL
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
ENE
89.1F
6.0MPH
10.4MPH
21.0MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 70 of 147
Greenman
1
0
1
1
Phase:
The wellhead is currently shut in. No production occurring
on site during the time of the inspection.
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
N/A
PASS
N/A
N/A
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
1:20PM
8/10/2012
Jessica Minley
1:20PM 810/2012 Roman Alcantar
Attachment 1

Violations
Failure to: Lock gate when operator or his employees are not within the enclosure. A violation
of the Gas Drilling and Production Ordinance Chapter of the Code of the City of Arlington,
Article VII, Section 7.01 and the "Fire Prevention Ordinance" Chapter of the Code of the City of
Arlington, Article I, Section 1.03, IFC 3406.3.9.
Page 71 of 147

Page 72 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 73 of 147
Highpoint
2400 E Arbrook Boulevard
Chesapeake
817-502-5000
9/12/2012 & 8/15/2012
2:05PM & 1:00PM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
PASS
N/A
N/A
N/A
PASS
PASS
N/A
N/A
PASS
N/A
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
NW
80.1F
8.0MPH
13.8MPH
22.0MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 74 of 147
Highpoint
4
4
6
1
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
N/A
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
2:05PM
1:00PM
9/13/2012
8/15/2012
Jessica Minley
Jay White
Attachment 1

Violations
3406.3.9.
IFC 3406.3.12
Page 75 of 147

Page 76 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 77 of 147
I-20 JV
2300 E Bardin Road
Chesapeake
817-502-5000
8/14/2012
12:55PM &
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
PASS
N/A
N/A
N/A
PASS
PASS
N/A
N/A
PASS
N/A
N/A
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
SSE
97.0F
8.0MPH
10.4MPH
25.0MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 78 of 147
I-20 JV
13
13
15
1
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
N/A
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
9/30/2012 3:00PM Jay White
Attachment 1

Violations
3406.3.9.
IFC 3406.3.12
Page 79 of 147

Page 80 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 81 of 147
KISD
5700 US Hwy 287
Chesapeake
817-502-5000
7/23/2012
10:56AM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
PASS
N/A
N/A
N/A
PASS
PASS
PASS
N/A
PASS
N/A
N/A
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
S
87.1F
9.0MPH
8.1MPH
16.0MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 82 of 147
KISD
10
10
13
1
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
N/A
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
PASS
Attachment 1

Violations
IFC 3406.3.12
Page 83 of 147

Page 84 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 85 of 147
Landing
4801 South Center Street
Chesapeake
817-502-5000
7/25/2012
3:02PM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
PASS
PASS
N/A
PASS
N/A
N/A
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
S
89.1F
12.0MPH
11.5MPH
20.0MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 86 of 147
Landing
7
7
13
1
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
N/A
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
3:02PM
3:02PM
7/25/2012
7/25/2012
Jessica Minley
Roman Alcantar
Attachment

Violations
IFC 3406.3.12
Page 87 of 147

Page 88 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 89 of 147
Lynn Smith
Chesapeake
817-502-5000
7/18/2012
11:03AM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
PASS
N/A
PASS
PASS
PASS
PASS
N/A
PASS
PASS
N/A
N/A
PASS
PASS
N/A
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
S
89.1F
8.0MPH
8.1MPH
18.0MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 90 of 147
Lynn Smith
1
1
3
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
PASS
PASS
N/A
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
Attachment 2

Violations
IFC 3406.3.12
Page 91 of 147

Page 92 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 93 of 147
Mansfield Wells
1051 Mansfield Webb Road
Chesapeake
817-502-5000
8/28/2012
1:46PM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
PASS
PASS
N/A
PASS
N/A
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
N
91.1F
5.0MPH
11.5MPH
13.0MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 94 of 147
Mansfield Wells
4
4
4
1
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
N/A
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
N/A
N/A
Attachment 2

Violations
IFC 3406.3.12
Page 95 of 147

Page 96 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 97 of 147
Matlock
1811 East Arbrook Boulevard
Chesapeake
817-502-5000
7/30/2012 & 8/15/2012
3:15PM/ 11:30AM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
PASS
PASS
PASS
PASS
PASS
PASS
N/A
PASS
PASS
N/A
N/A
PASS
N/A
N/A
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
FAIL
N/A
S
84.0F
6.0MPH
5.8MPH
14.0MPh

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 98 of 147
Matlock
7
7
5
1
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
N/A
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
11:30AM 8/15/2012 Jay White
Attachment 2

Violations
IFC 3406.3.12
Page 99 of 147

Page 100 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 101 of 147
MITX
8050 South Collins Street
Chesapeake
817-502-5000
9/10/2012
1:42PM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
PASS
PASS
PASS
PASS
PASS
PASS
N/A
PASS
PASS
N/A
N/A
PASS
N/A
N/A
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
SSE
90.0F
6.0MPH
9.0MPH
12.0MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 102 of 147
MITX
1
1
3
1
Violatons: Please See Attachment 23
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
N/A
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
1:42PM 9/10/2012
Jessica Minley
Roman Alcantar
1:42PM
9/10/2012
Attachment 2

Violations
IFC 3406.3.12
Page 103 of 147

Page 104 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 105 of 147
O'Day
3005 Pleasant Valley Lane
Chesapeake
817-502-5000
9/20/2012
10:15AM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
PASS
N/A
N/A
N/A
PASS
PASS
PASS
N/A
PASS
N/A
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
73.9F
6.0MPH
6.9MPH
12.0MPH
S

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 106 of 147
O'Day
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
10:15AM
9/20/2012 Jessica Minley
Attachment 2

Violations
IFC 3406.3.12
Page 107 of 147

Page 108 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 109 of 147
Palos Verdes
5301 South Cooper
Chesapeake
817-502-5000
8/23/2012
12:41PM
N/A
PASS
PASS
PASS
PASS
N/A
PASS
PASS
PASS
PASS
N/A
PASS
N/A
PASS
N/A
PASS
PASS
N/A
N/A
PASS
N/A
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
FAIL
PASS
PASS
PASS
PASS
FAIL
N/A

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 110 of 147
Palos Verdes
4
4
10
1
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
12:45AM 8/23/2012 Jay White
Attachment 2

Violations
Failure to: Equip site entrance with Knox Padlock or Knox Box entry system. A violation of
the Gas Drilling and Production Ordinance Chapter of the Code of the City of Arlington,
Article VII, Section 7.01 and the "Fire Prevention Ordinance" Chapter of the Code of the City of
Arlington, Article I, Section 1.03, IFC 3406.31.2.2.
IFC 3406.3.12
Failure to: Maintain landscaping. A violation of the Gas Drilling and Production Ordinance
Chapter of the Code of the City of Arlington, Article VII, Section 7.01
Page 111 of 147

Page 112 of 147
Attachment 2

Page 113 of 147

Page 114 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 115 of 147
Pruett
7107-7115 Ledbetter Road
Chesapeake
817-502-5000
7/23/2012
11:12 AM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
PASS
N/A
PASS
PASS
PASS
N/A
N/A
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
S
87.1F
9.0MPH
8.1MPH
16.0MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 116 of 147
Pruett
7
7
20
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
11:12AM
11:12AM
7/23/2012
Roman Alcantar
Attachment 2

Violations
IFC 3406.3.12
Page 117 of 147

Page 118 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/

Time:
SITE NAME:
ADDRESS:
Page 119 of 147
Rocking Horse
4945 South Collins
Chesapeake
817-502-5000
8/23/2012
2:15PM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
PASS
N/A
PASS
N/A
PASS
PASS
PASS
PASS
PASS
N/A
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
ESE
89.1F
8.0MPH
12.7MPH
13.0MPh

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 120 of 147
Rocking Horse
1
1
3
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
N/A
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
2:15PM
2:15PM 8/23/2012 Jay White
Attachment 2

Violations
IFC 3406.3.12
Page 121 of 147

Page 122 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 123 of 147
Royal Arch
Chesapeake
817-502-5000
8/24/2012
2:30PM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
PASS
N/A
N/A
N/A
PASS
PASS
PASS
N/A
PASS
N/A
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
SE
90.0F
6.0MPH
9.0MPh
15.4MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 124 of 147
Royal Arch
2
2
6
1
Violatons: Please See Attachment 28
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
2:30PM 8/24/2012
Roman Alcantar
Attachment 30

Violations
IFC 3406.3.12
Page 125 of 147

Page 126 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 127 of 147
Stoner
500 East Interstate 20 Highway
Chesapeake
817-502-5000
7/19/2012
10:21AM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
PASS
N/A
N/A
PASS
N/A
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
S
89.1F
7.0MPH
6.9MPH
12.0MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 128 of 147
Stoner
9
9
9
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
N/A
PASS
PASS
PASS
PASS
FAIL
FAIL
N/A
N/A
N/A
10:21AM
10:21AM
7/19/2012
7/19/2012
Jessica Minley
Roman Alcantar
Attachment

Violations
IFC 3406.3.12
Page 129 of 147

Page 130 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 131 of 147
SW Parkway
810 North Great Southwest Parkway
Chesapeake
817-502-5000
8/13/2012
1:56PM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
PASS
N/A
N/A
PASS
N/A
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
N/A
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
NNE
89.1F
5.0MPH
10.4MPH
13.0MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 132 of 147
SW Parkway
3
3
4
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
N/A
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
1:56PM 8/13/2012
Jessica Minley
1:56PM 8/13/2012
Roman Alcantar
Attachment

Violations
IFC 3406.3.12
Page 133 of 147

Page 134 of 147

Well Name
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Wind Speed
Average
Current
Max
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 135 of 147
TCC
6800 South Watson Road
Chesapeake
817-502-5000
8/13/2012
10:45AM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
PASS
N/A
N/A
PASS
N/A
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
NNE
89.1F
5.0MPH
10.4MPH
13.0MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:

SITE NAME:


Site Representative


Page 136 of 147
TCC
4
4
5
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
PASS
N/A
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
8/13/2012
Jessica Minley
10:45AM
Attachment 31

Violations
3406.3.9.
IFC 3406.3.12
Page 137 of 147

Page 138 of 147

Signage ( Section 7.02/IFC 3406.3.7) Nearest Receptor
Well Name
Name of Operator Tank batteries 25' from well head ( Section 7.01/IFC 3406.3.1.1)
No smoking signage ( Section 7.02/IFC 2703.3.1) Secondary Containment System ( Section 7.01/IFC 2704.2.2)
Hazmat Identification (IFC 3406.3.3) Lightning Arrestor System ( Section 7.01/IFC 3406.3.4.1)
Security ( Section 7.01/IFC: 3406.3.9) Fire Extinguisher (IFC 3406.3.8.4)
Accessibility (Section 7.01/IFC:3406.3.1.2.1) Storage of Equipment(Section 7.01)
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Meteorological Data Gas Detection (IFC 3406.3.8.2)
Wind Speed
Average
Current
Max
The section of the Gas Well Ordinance and/ or Fire Code is noted on each item.
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 139 of 147
Truman
310 N. Collins Street
Chesapeake
817-502-5000
7/17/2012
11:55AM
N/A
N/A
PASS
N/A
N/A
N/A
N/A
N/A
N/A
PASS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
PASS
N/A
PASS
N/A
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
N/A
NNE
96.1F
7.0MPH
11.5MPH
14.0MPH

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:



Site Representative


Page 140 of 147
3
0
0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
7/17/2012
Jessica Minley
11:55AM
N/A
N/A
FAIL
N/A
N/A
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A
Attachment 32

Violations
Failure to: Surround incomplete wellhead with a six foot chain link fence. A violation of the
Gas Drilling and Production Ordinance Chapter of the Code of the City of Arlington, Article
VII, Section 7.01.
Page 141 of 147

Page 142 of 147

Signage ( Section 7.02/IFC 3406.3.7) Nearest Receptor
Well Name
Name of Operator Tank batteries 25' from well head ( Section 7.01/IFC 3406.3.1.1)
No smoking signage ( Section 7.02/IFC 2703.3.1) Secondary Containment System ( Section 7.01/IFC 2704.2.2)
Hazmat Identification (IFC 3406.3.3) Lightning Arrestor System ( Section 7.01/IFC 3406.3.4.1)
Security ( Section 7.01/IFC: 3406.3.9) Fire Extinguisher (IFC 3406.3.8.4)
Accessibility (Section 7.01/IFC:3406.3.1.2.1) Storage of Equipment(Section 7.01)
Unobstructed access
Tier 1 Tier2
Tier 2
Monitoring
Meteorological Data Gas Detection (IFC 3406.3.8.2)
Wind Speed
Average
Current
Max
The section of the Gas Well Ordinance and/ or Fire Code is noted on each item.
PHASE
Company:
Contact Info:
/
Time:
SITE NAME:
ADDRESS:
Page 143 of 147
White
1899 Turner Way Rd
Chesapeake
817-502-5000
7/23/2012
11:34AM
N/A
PASS
PASS
PASS
PASS
N/A
N/A
PASS
N/A
PASS
PASS
PASS
N/A
PASS
N/A
PASS
PASS
N/A
N/A
PASS
N/A
PASS
FAIL
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAIL
PASS
PASS
PASS
PASS
N/A
N/A
SW
86.0F
8.1MPH
2.4MPH
20.2MPH
Attachment 33

Violations
IFC 3406.3.12
Page 144 of 147

# of Storage Tanks
Covered
Completed

Administrative

Credentials.


Summa Sample
Canister #
GPS coordinates
Time
Start
Finish
Notes:



Site Representative


Page 145 of 147
White
8
10
16
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
7/23/2012
Jessica Minley
11:34AM
PASS
PASS
N/A
PASS
PASS
PASS
FAIL
FAIL
FAIL
N/A
N/A
N/A

Page 146 of 147
CONTACT INFORMATION

Community Development and Planning
101 W. Abram St.
PO Box 90231 MS 01-0241
Arlington, TX 76004-3231
www.arlingtontx.gov

Bridgett White, AICP
Assistant Director
817-459-6660
bridgett.whitearlingtontx.gov

Collin Gregory
Gas Well Coordinator
817-459-6593
collin.gregoryarlingtontx.gov

Maria Carbajal
Gas Well Coordinator
817-459-6661
maria.carbajalarlingtontx.gov

1essica Minley
Gas Well Specialist
817-459-6520
1essica. Minleyarlingtontx.gov

1ay White
Fire Prevention Specialist
817-459-5523
1ay.Whitearlingtontx.gov

Page 147 of 147

Gas Well Inspection Report (Chesapeake) 3rd Quarter 2012 Arlington, TX

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Gas Well Inspection Report (Chesapeake) 3rd Quarter 2012 Arlington, TX

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