2018.05.30_COD_FollowUp 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 1-800-214-2154 Well Operator Devon Inspection Date 4-24-18
Record Active Close Date 5-29-18
Padsite Name 94 Biltmore North 3
Jurisdiction CoD Re-Inspection Date 5-29-18
Site Address 11482 H.Lively Rd
Padsite Type Multi Well Rt 12 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
1108-0317 GWP03-0020 BILTMORE 10H 260959 12133966 2/8/2011 3 Urban
1108-0318 GWP03-0020 BILTMORE 11H 260851 12133967 1/18/2011 3 Urban
1108-0316 GWP03-0020 BILTMORE 9H 261155 12133965 2/25/2011 3 Urban
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 x Good Need 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
No Wells Approved 5 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 I
Regulator at Sep venting needs repair(red flag, Recommend DV Controller maint, Recommend cleaning stains on Sep On
_5/29/18, RW conducted a follow-up inspection of the well site. Operator resolved all items requiring further
attention.