2019.10.30_COD_Inspection Gas Well Inspection Type 2019 Annual
C0F Inspections Inspection Cycle 2nd Half
_ DENTOR
24hr Phone 866-322-8667 Well Operator Atmos Inspection Date 10-28-19
Record Active Close Date 10-28-19
Padsite Name 86 Gas Storage Well 11,12
Jurisdiction Cod Re-Inspection Date
Site Address 5642 E.McKinney St.
Padsite Type Single Well Rt Escort 2nd Follow-up Inspection
Ordinance Reg 2015-233 Rod Weatherby Inspected by Y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Impact
1708-0015 Gwsp17 Lake Dallas Gas Storage Unit 11H 828595 12134558 9/3/2017 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 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 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
Workover in progress. A spot inspection regarding workover activities was performed and no issues were observed. The annual
inspection will be closed. Upon the completion of the workover, a post workover will be conducted which will include all items inspected