2020.06.25_COD_FollowUp i_ Gas Well Inspection Type 2020 Annual
Y Inspections Inspection Cycle 1st Half
_ DENTON
24hr Phone g g Inspection Date 5-21-20
855-820-6008 Well Operator Ea lerid e
Record Close Date 6-24-20
Active Padsite Name 124 HOFFMAN UNIT 1
Jurisdiction CoD Re-Inspection Date 6-24-20
Site Address 502 Sanders Rd.
Padsite Type Single Well Rt 50 2nd Re-Inspection Date
Ordinance Reg 2002-040 R Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Aoi No. Spud Date Impact
1108-0644 GWP02-0032 HOFFMAN UNIT 1 193877 12131714 11/12/2002 Moderate
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
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 No Wells Approved Db Level
Miscellaneous
Electric Lines • Good Need Resolve Pipeline • Good Need Resolves Layout • Good Need Resolves
Markers per Site
Inspection Comments
WellHead -Wing Valve and Casing valve venting at stem packing needs repair(red flag). Separator Dv controller venting needs repair
(red flag). Tank has holes, needs repair. Weed control needed. On 6-24-20,AP conducted a follow-up inspection of the well site with
Jeff Smith attending. Operator resolved all issues requiring further attention.
Inspections Conducted by Third Party and COD Follow Up
Third Party Inspection Date: 4-7-20 COD Follow Up Date: 5-21-20
Leaks: Well A B- CHecked all flanged
Section �.� ® connections on tree and
• found not leaking. Found
•s•• stem packing leaking on 2
Tree Valves.On 6-24-20,
AP conducted a follow-up
Lt n9: inspection of the well site
® A~ with Jeff Smith attending.
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