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 134 GAS STORAGE 3.9.10
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 Aoi No. Spud Date Imoact
1206-0411 GWP11-0010 Lake Dallas Gas Storage Unit 10H 267654 12134288 7/30/2012 Low
1108-0628 No Record GAS STORAGE WELL 3 21488 12100555 6/19/1967 Low
1109-0138 No Record Lake Dallas Gas Storage Well 9H 166525 12130648 8/4/1997 Low
INSPECTION CHECK LIST
Signs/Labels General Location I
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 I Miscellaneous I
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.
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