2018.02.22_COD_Inspection i Gas Well Inspection Type 2017 Annual
�oF I n s p e ct i o n s Inspection Cycle 2nd Half
_ DENTOR
24hr Phone 866-322-8667 Well Operator Atmos Inspection Date
Record Drilling Close Date
Padsite Name 86 Gas Storage Well 11,12
Jurisdiction Cod Lnc Re-Inspection Date
Site Address 5642 E.McKinney St.
Padsite Type Single Well Rt Escort 2nd Follow-up Inspection
Ordinance Reg 2015-233
Inspected by Rod Weatherby Inspection Status Initial
Plat/Site
Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Imoact
1708-0015 Gwsp17 Lake Dallas Gas Storage Unit 11H 12134558 9/3/2017 4 Rural
INSPECTION CHECK LIST
Signs 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
Site Lighting Good Need Resolved
Facility Equipment I Landscaping Good Need Resolved
Wellhead Paint Good Need Resolved
Wellhead Leaks Good Need Resolved Miscellaneous
Tank Battery Paint Good Need Resolved Electric Lines Safe Good Need Resolved
Tank Battery Leaks Good Need Resolved Pipeline Markers Good Need Resolved
Equip Height Good Need Resolved
Layout per Site Plan 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