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2020.05.11_COD_Inspection _.,,,,0100 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 Close Date 4-29-20 Active Padsite Name 98 Biltmore South 11 Jurisdiction COD Re-Inspection Date Site Address 11223 H.Lively Rd. Padsite Type Single Well Rt 11 2nd Re-Inspection Date Ordinance Reg 2004-059 R Weatherby Inspected by y Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Impact 1108-0301 No Record BILTMORE 6H 210958 12132380 1/17/2005 Low IMPECTION 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 Well Name • Good Need Resolves Entry Gate • Good Need Resolve 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 Containment • Good Need Resolve No Smoking • Good Need Resolves Weeds/Brus • 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 Inspections Conducted by Third Party and COD Follow Up Third Party Inspection Date: 4-1-20 COD Follow Up Date: 4-29-20 Leaks: Separator A On 4/21/20,Operator actuator; Corrosion: advised issue was separator piping resolved. COD inspected actuator and DV controller -found compliant Leaendw ■�..i Ll/� WNI . Saparatn 11 AAclary E W Cm n ■ �1��■ ■ ■ •• O DMam Canny P>cNa A • • �..� . � �..■O■aarvawn Pam Ell