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2020.05.11_COD_Inspection __1M000 Gas Well Inspection Type 2020 Annual `OF Inspections Inspection Cycle 1st Half _ DENTOR 24hr Phone 1-800-214-2154 Well Operator Devon Inspection Date 4-29-20 Record Active Close Date 4-29-20 Padsite Name 94 Biltmore North 3 Jurisdiction COD Re-Inspection Date Site Address 11482 H.Lively Rd Padsite Type Multi Well Rt 12 2nd Re-Inspection Date Ordinance Reg 2002-040 R 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 Facility Equipment Operator • Good Need Resolve Wellhead Paint • Good Need Resolve p Fencing • Good Need Resolve Site Address • Good Need Resolve Wellhead Leaks • Good Need Resolve Entry Gate • Good Need Resolve Well Name • Good Need Resolves Site • Good Need Resolve T Battery Paint • Good Need Resolve 24hr. Phone • Good Need Resolves Stains • Good Need Resolve T Battery Leaks • Good Need Resolve RRC/A i# • Good Need Resolve Tank Integrity • Good Need Resolve p Trash/Debris • Good Need Resolve No Smoking • Good Need Resolve Weeds/Brus • Good Need Resolve Containment • Good Need Resolve Reflective • Good Need Resolves Oders/Fumes/Dus • Good Need Resolve Drip Pots • Good Need Resolve Wellhead • Good Need Resolves Site Lighting • Good Need Resolve Lightning • Good Need Resolve • Good Need Resolve Equip Height • Good Need Resolve Tank Battery Landscaping • Good Need Resolve Tank Labels • Good Need Resolves Erosion • Good Need Resolve INO Wells Approved 5 Db Level Miscellaneous Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves Markers per Site Inspection Comments Compliant I Inspections Conducted by Third Party and COD Follow Up I Third Party Inspection Date: 4-1-20 COD Follow Up Date: 4-29-20 Leaks: Separator C On 4/21/20,Operator actuator; Corrosion: advised issue was resolved separator piping COD-Separator C Legend: actuator and DV controller ,o, was tested-compliant S.P. • Ancn•ry E Wpm•rt corrosion-compliant • f Up• a ANS• PM9 PoN • •■ � Ovna•E A.Sempuq Pohl Wna D•e -fib) r�•• _ �� FenmMe 5cre•nrg plgmwnt • • • • O Demon C—.v P>CM• • 5 • 1•• OOeen••m PST aPW*