2020.05.11_COD_FollowUp _-IM000 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 4-30-20
Padsite Name 155 Biltmore North TF
Jurisdiction COD Re-Inspection Date 4-30-20
Site Address 11826 H.Lively Rd
Padsite Type CTB Rt 13 2nd Re-Inspection Date
Ordinance Reg
Inspected by R Weatherby Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Impact
1608-0539 GWP03.0020 Biltmore Tank Farm CTB Low
INSPECTION CHEC
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 lNo Wells Approved 0 Db Level
Miscellaneous
Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves
Markers per Site
IInspection Comments I
Thief Hatch on tank#3(East Tank)is venting needs repair(red flagged). Note: a portion of the Mason Wall was blown over, Operator
has installed a temporary fence to provide security. On 4/30/20, RW conducted a follow-up inspection, Operator resolved issue with
venting from thief hatch
Inspections Conducted by Third Party and COD Follow Up
Third Party Inspection Date: 4-1-20 COD Follow Up Date: 4-29-20
Corrosion: AST piping; On 4/21/20,Operator
Fencing: eastern advised issue was resolved
portion of southern
Corrosion Compliant
wall collapsed
Temp fence was installed
to provide security-
compliant