2018.05.30_COD_FollowUp i Gas Well Inspection Type 2018 Annual
COF I n s p e ct i o n s Inspection Cycle 1st Half
_ DENTOR
24hr Phone 1-800-214-2154 Well Operator Devon Inspection Date 4-25-18
Record Active Close Date 5-29-18
Padsite Name 92 Biltmore North 2
Jurisdiction CoD Re-Inspection Date 5-29-18
Site Address 11503 FM 2449
Padsite Type Multi Well Rt 14 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
1108-0535 GWP03-0020 Biltmore 15H 267514 12134197 11/15/2011 4 Rural
1108-0315 GWP03-0020 BILTMORE 3 202236 12132091 9/28/2003 4 Rural
1108-0537 GWP03-0020 Biltmore-B.Yarb-Biltmore(SA)1H 267688 12133970 12/12/2011 4 Rural
1108-0320 GWP03-0020 BILTMORE-B.YARBROUGH(SA) 1 H 263683 12133972 5/16/2011 4 Rural
1108-0321 GWP03-0020 BILTMORE-B.YARBROUGH(SA) 2H 264250 12133973 4/3/2011 4 Rural
INSPECTION CHECK LIST
Signs General Location I
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 Good Need x Resolved Miscellaneous
Tank Battery Paint x Good Need Resolved Electric Lines Safe x Good Need Resolved
Tank Battery Leaks Good Need x Resolved Pipeline Markers x Good Need Resolved
Equip Height x Good Need Resolved
Layout per Site Plan x Good Need Resolved No Wells Approved 5 Db Level @Inspection
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
BBYB 1 H WH-Kimray 2400 Actuator venting needs repair(red flag), @_Sep#15-DV Controller needs maint/repair(red flag)
Recommend Regulator repair(white flag)On 5/29/18, RW conducted a follow-up inspection of the well site. Operator
resolved all items requiring further attention.
i_ Gas Well Inspection Type 2018 Annual
1 I n s p e ct i o n s Inspection C cle
CIT - J y 1st Half
_ DENTU J