2019.01.03_COD_FollowUp 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 1-800-214-2154 Well Operator Devon Inspection Date 10-25-18
Record Active Close Date 11-29-18
Padsite Name 93 Biltmore North 1
Jurisdiction CoD Re-Inspection Date 11-29-18
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
1108-0298 GWP02-0012 BILTMORE 1 192126 12131462 6/25/2002 Low
1108-0472 No Record Biltmore 13H 267501 12133971 1/25/2012 Low
1108-0467 No Record Biltmore 14H 267498 12133969 1/5/2012 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 3? 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 I
Recommend replacing Chem Tank Hazcom Label at#1 WH. DV Controller venting needs repair(red flag)Recommend replacing Api#
on#1 Entrance sign. On 11/29/18,RW conducted a follow-up inspection of the well site.Operator resolved all items requiring further attention.