2019.01.03_COD_FollowUp i Gas Well Inspection Type 2018 Annual
� L��OF I n s p e ct i o n s Inspection Cycle 2nd Half
_ DENTOR
24hr Phone 1-800-214-2154 Well Operator Devon Inspection Date 10-19-18
Record Active Close Date 11-29-18
Padsite Name 92 Biltmore North 2
Jurisdiction CoD Re-Inspection Date 11-29-18
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 Low
1108-0315 GWP03-0020 BILTMORE 3 202236 12132091 9/28/2003 Low
1108-0537 GWP03-0020 Biltmore-B.Yarb-Biltmore(SA)1H 267688 12133970 12/12/2011 Low
1108-0320 GWP03-0020 BILTMORE-B.YARBROUGH(SA) 1 H 263683 12133972 5/16/2011 Low
1108-0321 GWP03-0020 BILTMORE-B.YARBROUGH(SA) 2H 264250 12133973 4/3/2011 Low
INSPECTION CHECK LIST
Signs/Labels I 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 0 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 0 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 5 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
Chem Tanks need Hazcom Labels, @Sep DV Controllers(2)venting needs repair(red flag). On 11/29/18,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 2nd Half
_ DENTU J