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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 1-800-214-2154 Well Operator Devon Inspection Date 11-22-17 Record Active Close Date 11-22-17 Padsite Name 93 Biltmore North 1 Jurisdiction CoD Re-Inspection Date Site Address 11482 H.Lively Rd Padsite Type Multi Well Rt 12 2nd Follow-up Inspection Ordinance Reg 2002-040 Inspected by Rod Weatherby Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Aoi No. Spud Date Imoact 1108-0298 GWP02-0012 BILTMORE 1 192126 12131462 6/25/2002 4 Rural 1108-0472 No Record Biltmore 13H 267501 12133971 1/25/2012 4 Rural 1108-0467 No Record Biltmore 14H 267498 12133969 1/5/2012 4 Rural INSPECTION CHECK LIST Signs General Location Operator Name x Good Need Resolved Fencing x Good Need Resolved Site Address x Good Need Resolved Entry Gate Locked x Good Need Resolved Well Name x Good Need Resolved Site Surface x Good Need Resolved 24hr. Phone No x Good Need Resolved Stains x Good Need Resolved RRC&Api No x Good Need Resolved Trash/Debris x Good Need Resolved No Smoking x Good Need Resolved Weeds/Brush x Good Need Resolved Reflective/Lighting x Good Need Resolved Oders/Fumes/Dust x Good Need Resolved Site Lighting x Good Need Resolved Facility Equipment Landscaping x Good Need Resolved Wellhead Paint x Good Need Resolved Wellhead Leaks x Good Need Resolved Miscellaneous Tank Battery Paint x Good Need Resolved Electric Lines Safe x Good Need Resolved Tank Battery Leaks x Good Need Resolved Pipeline Markers x Good Need Resolved Equip Height x Good Need Resolved L No Wells Approved 3? Db Level @Inspection Layout per Site Plan x Good Need Resolved Erosion Control Referred Fire Dept. 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 Recommend replacing#1 API sticker