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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 5-22-19 Padsite Name 93 Biltmore North 1 Jurisdiction CoD Re-Inspection Date 5-22-19 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 Avi No. Spud Date Impact 1108-0298 GWP02-0012 BILTMORE 1 192126 12131462 6/25/2002 Low 1108-0467 No Record Biltmore 14H 267498 12133969 1/5/2012 Low 1108-0472 No Record Biltmore 13H 267501 12133971 1/25/2012 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 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 Address Sign Missing On 5/22/19, RW conducted a follow-up inspection. Operator addressed issues