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2020.02.10_COD_FollowUp Gas Well Inspection Type 2019 Annual �oF Inspections Inspection Cycle 2nd Half _ DENTOR 24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 11-14-19 Record Active Padsite Name 124 HOFFMAN UNIT 1 Close Date Jurisdiction CoD Re-Inspection Date 12-20-19 Site Address 502 Sanders Rd. Padsite Type Single Well Rt 50 2nd Follow-up Inspection 1-29-20 Ordinance Reg 2002-040 Rod Weatherby Inspected by Y Inspection Status Open Plat/Site Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Impact 1108-0644 GWP02-0032 HOFFMAN UNIT 1 193877 12131714 11/12/2002 Moderate INSPECTION CHECK LIST Signs/Labels General Location Operator Name • Good Need Resolved Fencing • Good Need Resolved Site Address • Good Need Resolved Entry Gate Locked • Good Need Resolved Well Name • Good Need Resolved Site Surface • Good Need Resolved 24hr.Phone No • Good Need Resolved Stains • Good Need Resolved RRC&Api No • Good Need Resolved Trash/Debris • Good Need Resolved No Smoking • Good Need Resolved Weeds/Brush Good • Need Resolved Reflective/Lighting • Good Need Resolved Oders/Fumes/Dust • Good Need Resolved Wellhead Sign • Good Need Resolved Site Lighting • Good Need Resolved Tank Battery • Good Need Resolved Landscaping • Good Need Resolved Storage Tank Labels • Good Need Resolved Erosion Control • Good Need Resolved Facility Equipment Miscellaneous Wellhead Paint • Good Need Resolved Electric Lines Safe Good Need Resolved Wellhead Leaks Good Need • Resolved Pipeline Markers Good Need Resolved Tank Battery Paint • Good Need Resolved Layout per Site Plan Good Need Resolved Tank Battery Leaks Good Need • Resolved I Tank Integrity Good Need • Resolved No Wells Approved Db Level @ Inspection Containment Integrity • Good Need Resolved COD Comments-3rd Party Inspections Drip Pots@ Load • Good Need Resolved Lightning Arresting • Good Need Resolved Equip Height • Good Need Resolved Inspection Comments I Weed control needed. On, 11/14/19,RW inspected well.All inspection items were documented on the Inspection Checklist.Any item observed that requires further attention was forwarded to the Operator for resolution. No immediate actions were needed. On 12/20/19,RW conducted a follow-up inspection of the well site.All items requiring further attention from the Operator were not yet resolved.The Operator was contacted and/or another follow-up inspection will be conducted. On 1/29/19,RW conducted a 2nd follow-up inspection of the well site. All items requiring further attention from the Operator were not yet resolved.