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2019.05.23_COD_FollowUp Gas Well Inspection Type 2019 Annual C0F Inspections Inspection Cycle 1st Half _ DENTOR 24hr Phone 1-800-214-2154 Well Operator Devon Inspection Date 4-26-19 Record Active Close Date 5-20-19 Padsite Name 92 Biltmore North 2 Jurisdiction CoD Re-Inspection Date 5-20-19 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 Avi No. Spud Date Impact 1108-0315 GWP03-0020 BILTMORE 3 202236 12132091 9/28/2003 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 1108-0535 GWP03-0020 Biltmore 15H 267514 12134197 11/15/2011 Low 1108-0537 GWP03-0020 Biltmore-B.Yarb-Biltmore(SA)1H 267688 12133970 12/12/2011 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 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 I 215 WH Sign missing. Compression fitting at 131 Sep leaking (red flag). On 5/20/19, RW conducted a follow-up inspection. Operator addressed issues Gas Well Inspection Type 2019 Annual - 1 Inspections Inspection C cle cOF — Jy 1st Half _ DENTU J