2019.10.30_COD_FollowUp Gas Well Inspection Type 2019 Annual
C0F Inspections Inspection Cycle 2nd Half
_ DENTOR
24hr Phone 1-800-214-2154 Well Operator Devon Inspection Date 10-23-19
Record Active Close Date 10-29-19
Padsite Name 94 Biltmore North 3
Jurisdiction CoD Re-Inspection Date 10-29-19
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
1108-0316 GWP03-0020 BILTMORE 9H 261155 12133965 2/25/2011 Moderate
1108-0317 GWP03-0020 BILTMORE 10H 260959 12133966 2/8/2011 Moderate
1108-0318 GWP03-0020 BILTMORE 11H 260851 12133967 1/18/2011 Moderate
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
#11 WH Kimray SMT venting at Actuator, needs repair(red flag), #11 Sep DV Controller venting, needs maintenance. On 10/25/19,
RW was notified by Operator repairs were completed. On 10/29/19, RW conducted a re-inspection. Operator addressed issues