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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