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 155 Biltmore North TF
Jurisdiction CoD Re-Inspection Date 11-29-18
Site Address 11826 H.Lively Rd
Padsite Type CTB Rt 13 2nd Follow-up Inspection
Ordinance Reg
Inspected by Rod Weatherby Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Ali No. Soud Date Imoact
1608-0539 GWP03.0020 Biltmore Tank Farm CTB 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 0 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
Needs No Smoking Sign. Gates found open-closed and locked gates upon exit. near equipment leak detection performed piping has
small pin hole leak needs repair, Tank battery sign needed showing wells facility services. On 11/29/18,RW conducted a follow-up
—inspection of the well site.Operator resolved all items requiring further attention.