2018.05.08_COD_Inspection i Gas Well Inspection Type 2018 Annual
�oF I n s p e ct i o n s Inspection Cycle 1st Half
_ DENTOR
24hr Phone 866-322-8667 Well Operator Atmos Inspection Date 5-7-18
Record Close Date 5-7-18
Active Padsite Name 134 GAS STORAGE WELL 3
Jurisdiction CoD Lnc Re-Inspection Date
Site Address 5642 E.McKinney St.
Padsite Type Single Well Rt Escort 2nd Follow-up Inspection
Ordinance Reg pre-2001 Rod Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Imoact
1108-0628 No Record GAS STORAGE WELL 3 21488 12100555 6/19/1967 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 I Landscaping x Good Need Resolved
Wellhead Paint x Good Need Resolved
Wellhead Leaks x Good Need Resolved Miscellaneous
Tank Battery Paint Good Need Resolved Electric Lines Safe x Good Need Resolved
Tank Battery Leaks Good Need Resolved Pipeline Markers x Good Need Resolved
Equip Height x Good Need Resolved
Layout per Site Plan x 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
Compliant
i Gas Well Inspection Type 2018 Annual
�oF I n s p e ct i o n s Inspection Cycle 1st Half
_ DENTOR
24hr Phone 866-322-8667 Well Operator Atmos Inspection Date 5-7-18
Record Close Date 5-7-18
Active Padsite Name 134 Lake Dallas Gas Storage
Jurisdiction CoD Lnc Re-Inspection Date
Site Address 5642 E McKinney St
Padsite Type Single Well Rt Escort 2nd Follow-up Inspection
Ordinance Reg 2010-196 Rod Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Imoact
1206-0411 GWP11-0010 Lake Dallas Gas Storage Unit 10H 267654 12134288 7/30/2012 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 I Landscaping x Good Need Resolved
Wellhead Paint x Good Need Resolved
Wellhead Leaks x Good Need Resolved Miscellaneous
Tank Battery Paint Good Need Resolved Electric Lines Safe x Good Need Resolved
Tank Battery Leaks Good Need Resolved Pipeline Markers x Good Need Resolved
Equip Height x Good Need Resolved
Layout per Site Plan x 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
Compliant
i Gas Well Inspection Type 2018 Annual
�oF I n s p e ct i o n s Inspection Cycle 1st Half
_ DENTOR
24hr Phone 866-322-8667 Well Operator Atmos Inspection Date 5-7-18
Record Close Date 5-7-18
Active Padsite Name 134 Lake Dallas Gas Storage
Jurisdiction CoD Lnc Re-Inspection Date
Site Address 5642 E.McKinney St.
Padsite Type Single Well Rt Escort 2nd Follow-up Inspection
Ordinance Reg pre-2001 Rod Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Imoact
1109-0138 No Record Lake Dallas Gas Storage Well 9H 166525 12130648 8/4/1997 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 I Landscaping x Good Need Resolved
Wellhead Paint x Good Need Resolved
Wellhead Leaks x Good Need Resolved Miscellaneous
Tank Battery Paint Good Need Resolved Electric Lines Safe x Good Need Resolved
Tank Battery Leaks Good Need Resolved Pipeline Markers x Good Need Resolved
Equip Height x Good Need Resolved
Layout per Site Plan x 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
Compliant