2020.05.12_COD_Inspection __1M000 Gas Well Inspection Type 2020 Annual
`OF Inspections Inspection Cycle 1st Half
_ DENTOR
24hr Phone Inspection Date 5-12-20
866-322-8667 Well Operator Atmos
Record Close Date 5-12-20
Active Padsite Name 134 GAS STORAGE 3.9.10
Jurisdiction COD Lnc Re-Inspection Date
Site Address 5642 E McKinney St
Padsite Type Multi Well Rt Escort 2nd Re-Inspection Date
Ordinance Reg 2010-196 R Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Avi No. Spud Date Impact
1206-0411 GWP11-0010 Lake Dallas Gas Storage Unit 10H 267654 12134288 7/30/2012 Low
1108-0628 No Record GAS STORAGE WELL 3 21488 12100555 6/19/1967 Low
1109-0138 No Record Lake Dallas Gas Storage Well 9H 166525 12130648 8/4/1997 Low
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
Tank Battery Good Need Resolves Landscaping • Good Need Resolve Equip Height • Good Need Resolve
Tank Labels Good Need Resolves Erosion • Good Need Resolve INO Wells Approved 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: COD Follow Up Date: