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2019.01.03_COD_Inspection i Gas Well Inspection Type 2018 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 11-2-18 Record Close Date 11-2-18 Active Padsite Name 132 GAS STORAGE WELL 8 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 1108-0631 No Record GAS STORAGE WELL 8 137662 12130529 1/8/1991 Low INSPECTION CHECK LIST Signs/Labels 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 Wellhead Sign • Good Need Resolved Site Lighting • Good Need Resolved Tank Battery Sign Good Need Resolved Landscaping • Good Need Resolved Storage Tank Labels Good Need Resolved Erosion Control • Good Need Resolved Facility Equipment Miscellaneous Wellhead Paint • Good Need Resolved Electric Lines Safe • Good Need Resolved Wellhead Leaks • Good Need Resolved Pipeline Markers • Good Need Resolved Tank Battery Paint Good Need Resolved Layout per Site Plan • Good Need Resolved Tank Battery Leaks Good Need Resolved Tank Integrity Good Need Resolved No Wells Approved Db Level @ Inspection Containment Integrity Good Need Resolved Fire Dept. I Drip Pots@ Load Good Need Resolved Lightning Arresting Good Need Resolved Fire Lane Access Referred Tank Level Activated Referred Equip Height • Good Need Resolved Foam Lines Referred Pit Fencing Referred Accessible ESD Referred Auto Safety Valve Referred Inspection Comments Compliant