2018.02.22_COD_Inspection i Gas Well Inspection Type 2017 Annual
�oF I n s p e ct i o n s Inspection Cycle 2nd Half
_ DENTOR
24hr Phone 1-800-214-2154 Well Operator Devon Inspection Date 11-22-17
Record Close Date 12-22-17
Active Padsite Name 97 Biltmore South 8
Jurisdiction CoD Re-Inspection Date 12-22-17
Site Address 11223 H.Lively Rd.
Padsite Type Multi Well Rt 11 2nd Follow-up Inspection
Ordinance Reg 2010-196
Inspected by Rod Weatherby Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name _ RRC Id Aoi No. Spud Date Imoact
1111-0048 GWSP11 Biltmore 7H 269318 12133963 2/17/2012 3 Urban
1111-0052 GWSP11 Biltmore 8H 267502 12133964 3/8/2012 3 Urban
INSPECTION CHECK LIST
Signs General Location I
Operator Name x Good Need Resolved Fencing x Good Need Resolved
Site Address x Good Need Resolved
Entry Gate Locked x Good Need Resolved
Well Name x Good Need Resolved Site Surface x Good Need Resolved
24hr. Phone No x Good Need Resolved
Stains x Good Need Resolved
RRC&Api No x Good Need Resolved
Trash/Debris x Good Need Resolved
No Smoking x Good Need Resolved Weeds/Brush x Good Need Resolved
Reflective/Lighting x Good Need Resolved
Oders/Fumes/Dust x Good Need Resolved
Site Lighting x Good Need Resolved
Facility Equipment Landscaping x Good Need Resolved
Wellhead Paint x Good Need Resolved
Wellhead Leaks Good Need x Resolved Miscellaneous
Tank Battery Paint x Good Need Resolved Electric Lines Safe x Good Need Resolved
Tank Battery Leaks Good Need x Resolved Pipeline Markers x Good Need Resolved
Equip Height x Good Need Resolved
Layout per Site Plan x Good Need Resolved No Wells Approved 5 Db Level @Inspection
Erosion Control Referred
Fire Dept.
Fire Lane Access Referred Tank Integrity Referred Foam Lines Referred
Auto Safety Valve Referred Containment Integrity Referred Lightning Arresting Referred
Tank Level Activated Referred Drip Pots @ Disconnects Referred Pit Fencing Referred
Accessible ESD Referred Storage Tank Labels Referred Pit Liner Integrity Referred
Inspection Comments
#8 WH reg feeding Kimray SMT venting needs repair,#7 Sep Dv controller venting needs repair. On 12/22/17, RW conducted_
a follow-up inspection of the well site. All items requiring further attention from the Operator were resolved.