INSPECTION_DATE

INSPECTION_TYPE

UNCONVENTIONAL

INSPECTION_CATEGORY

INSPECTION_SOURCE

INSPECTION_RESULT_DESCRIPTION

INSPECTION_COMMENT

VIOLATION_DATE

VIOLATION_CODE

VIOLATION_TYPE

VIOLATION_COMMENT

RESOLVED_DATE

RESOLUTION_REASON_CODE_DESC

CONTINUING_VIOLATION

ENFORCEMENT_ID

ENFORCEMENT_CODE_DESCRIPTION

DATE_EXECUTED

ENFORCEMENT_FINAL_DATE

ENFORCEMENT_FINAL_STATUS

PENALTY_FINAL_DATE

PENALTY_FINAL_STATUS_CODE_DESC

PENALTY_AMOUNT

TOTAL_AMOUNT_COLLECTED

DIVERSIFIED PROD LLC

Follow-up Inspection

F M DEMURRY ETAL 603290

F M DEMURRY ET AL 603290 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

Violation(s) & Outstanding Violations

On 1/6/23 a follow-up inspection of the F M Demurry Well site was conducted in related to violations issued on 12/19/22. I was accompanied by Chase Ambrose (PA DEP).According to the NOI, the plugging for the site was scheduled to being on 10/12/22. On 12/19/22, violations of 102.4(b)1 and 78.53 were issued for failure to design, implement, and maintain BMPs. In response to these violations, the Department requested the following:- a map depicting the LOD of the project based on a survey of the current disturbance -survey points for the LOD staked/flagged in the field-the area of disturbance in square feet-a site restoration plan that includes a BMP inspection and maintenance schedule. The Department received a response to the violations from the operator on 1/4/22. The Department reviewed the response and posted it electronically in the NOV database so that it is available for public review. The response did not include the requested map of the LOD based on a survey, the area of disturbance is square feet, or a plan that included a BMP inspection and maintenance schedule. The response did indicate that an E and S plan had been completed for the site and was now present at the site. During the site inspection, the following was observed:-Sediment was present on the public road. Less sediment was present on the public road compared to the previous inspection (Photos #1-3).-The rock construction entrance was clogged with mud and did not appear to be properly maintained (Photos #2-5).-The Erosion and Sediment Control Plans (Photo #6) were present a mailbox (Photo #7) that had been installed along the access road. The plans appeared to be incomplete:- no surface waters were included in the drawing-no contours were included on the drawing-no LOD was included on the drawing -the BMP section of the plan did not indicate how the disturbed area would be stabilized -Straw-bales along the access road LOD were not anchored or trenched in (Photo #8).-Ineffective and improperly installed silt fences was observed on throughout the site (Photo #9-11).-According to the personnel present at the time, some perimeter BMPs had been removed because the E and S crew was on their way to the site to install new controls (Photos #12-14).-A small topsoil stockpile was observed near the plugging location. It was not temporarily stabilized (Photo #15).-The LOD was not marked in the field with flags or stakes (Photos #2-5 and #8-15).-Sediment and substrate from the site were observed in the road side ditches along Kings Road (Photos #16-18). I informed the personnel present that BMPs should have been designed, installed, and maintained to prevent sediment from entering the ditches and subsequently the stream the culverts feed. -Recent sediment and substrate deposits were observed in the stream channel (Photos #19-20).-A marked aerial is attached to this report depicting roads and culverts for further clarification (Photos #21-22).CONTINUED IN RESPONSE COMMENTS SECTION

102.4(b)1 - EROSION AND SEDIMENT CONTROL REQUIREMENTS - Person conducting earth disturbance activity failed to implement and maintain E & S BMPs to minimize the potential for accelerated erosion and sedimentation.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

F M DEMURRY ETAL 603290

F M DEMURRY ET AL 603290 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

Violation(s) & Outstanding Violations

On 1/6/23 a follow-up inspection of the F M Demurry Well site was conducted in related to violations issued on 12/19/22. I was accompanied by Chase Ambrose (PA DEP).According to the NOI, the plugging for the site was scheduled to being on 10/12/22. On 12/19/22, violations of 102.4(b)1 and 78.53 were issued for failure to design, implement, and maintain BMPs. In response to these violations, the Department requested the following:- a map depicting the LOD of the project based on a survey of the current disturbance -survey points for the LOD staked/flagged in the field-the area of disturbance in square feet-a site restoration plan that includes a BMP inspection and maintenance schedule. The Department received a response to the violations from the operator on 1/4/22. The Department reviewed the response and posted it electronically in the NOV database so that it is available for public review. The response did not include the requested map of the LOD based on a survey, the area of disturbance is square feet, or a plan that included a BMP inspection and maintenance schedule. The response did indicate that an E and S plan had been completed for the site and was now present at the site. During the site inspection, the following was observed:-Sediment was present on the public road. Less sediment was present on the public road compared to the previous inspection (Photos #1-3).-The rock construction entrance was clogged with mud and did not appear to be properly maintained (Photos #2-5).-The Erosion and Sediment Control Plans (Photo #6) were present a mailbox (Photo #7) that had been installed along the access road. The plans appeared to be incomplete:- no surface waters were included in the drawing-no contours were included on the drawing-no LOD was included on the drawing -the BMP section of the plan did not indicate how the disturbed area would be stabilized -Straw-bales along the access road LOD were not anchored or trenched in (Photo #8).-Ineffective and improperly installed silt fences was observed on throughout the site (Photo #9-11).-According to the personnel present at the time, some perimeter BMPs had been removed because the E and S crew was on their way to the site to install new controls (Photos #12-14).-A small topsoil stockpile was observed near the plugging location. It was not temporarily stabilized (Photo #15).-The LOD was not marked in the field with flags or stakes (Photos #2-5 and #8-15).-Sediment and substrate from the site were observed in the road side ditches along Kings Road (Photos #16-18). I informed the personnel present that BMPs should have been designed, installed, and maintained to prevent sediment from entering the ditches and subsequently the stream the culverts feed. -Recent sediment and substrate deposits were observed in the stream channel (Photos #19-20).-A marked aerial is attached to this report depicting roads and culverts for further clarification (Photos #21-22).CONTINUED IN RESPONSE COMMENTS SECTION

102.4(b)2 - EROSION AND SEDIMENT CONTROL REQUIREMENTS - Person conducting earth disturbance activity failed to develop and implement a required written E & S Plan.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

F M DEMURRY ETAL 603290

F M DEMURRY ET AL 603290 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

Violation(s) & Outstanding Violations

On 1/6/23 a follow-up inspection of the F M Demurry Well site was conducted in related to violations issued on 12/19/22. I was accompanied by Chase Ambrose (PA DEP).According to the NOI, the plugging for the site was scheduled to being on 10/12/22. On 12/19/22, violations of 102.4(b)1 and 78.53 were issued for failure to design, implement, and maintain BMPs. In response to these violations, the Department requested the following:- a map depicting the LOD of the project based on a survey of the current disturbance -survey points for the LOD staked/flagged in the field-the area of disturbance in square feet-a site restoration plan that includes a BMP inspection and maintenance schedule. The Department received a response to the violations from the operator on 1/4/22. The Department reviewed the response and posted it electronically in the NOV database so that it is available for public review. The response did not include the requested map of the LOD based on a survey, the area of disturbance is square feet, or a plan that included a BMP inspection and maintenance schedule. The response did indicate that an E and S plan had been completed for the site and was now present at the site. During the site inspection, the following was observed:-Sediment was present on the public road. Less sediment was present on the public road compared to the previous inspection (Photos #1-3).-The rock construction entrance was clogged with mud and did not appear to be properly maintained (Photos #2-5).-The Erosion and Sediment Control Plans (Photo #6) were present a mailbox (Photo #7) that had been installed along the access road. The plans appeared to be incomplete:- no surface waters were included in the drawing-no contours were included on the drawing-no LOD was included on the drawing -the BMP section of the plan did not indicate how the disturbed area would be stabilized -Straw-bales along the access road LOD were not anchored or trenched in (Photo #8).-Ineffective and improperly installed silt fences was observed on throughout the site (Photo #9-11).-According to the personnel present at the time, some perimeter BMPs had been removed because the E and S crew was on their way to the site to install new controls (Photos #12-14).-A small topsoil stockpile was observed near the plugging location. It was not temporarily stabilized (Photo #15).-The LOD was not marked in the field with flags or stakes (Photos #2-5 and #8-15).-Sediment and substrate from the site were observed in the road side ditches along Kings Road (Photos #16-18). I informed the personnel present that BMPs should have been designed, installed, and maintained to prevent sediment from entering the ditches and subsequently the stream the culverts feed. -Recent sediment and substrate deposits were observed in the stream channel (Photos #19-20).-A marked aerial is attached to this report depicting roads and culverts for further clarification (Photos #21-22).CONTINUED IN RESPONSE COMMENTS SECTION

102.4(b)5 - EROSION AND SEDIMENT CONTROL REQUIREMENTS – The E & S Plan did not contain the required drawings and narrative.

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

F M DEMURRY ETAL 603290

F M DEMURRY ET AL 603290 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

Violation(s) & Outstanding Violations

On 1/6/23 a follow-up inspection of the F M Demurry Well site was conducted in related to violations issued on 12/19/22. I was accompanied by Chase Ambrose (PA DEP).According to the NOI, the plugging for the site was scheduled to being on 10/12/22. On 12/19/22, violations of 102.4(b)1 and 78.53 were issued for failure to design, implement, and maintain BMPs. In response to these violations, the Department requested the following:- a map depicting the LOD of the project based on a survey of the current disturbance -survey points for the LOD staked/flagged in the field-the area of disturbance in square feet-a site restoration plan that includes a BMP inspection and maintenance schedule. The Department received a response to the violations from the operator on 1/4/22. The Department reviewed the response and posted it electronically in the NOV database so that it is available for public review. The response did not include the requested map of the LOD based on a survey, the area of disturbance is square feet, or a plan that included a BMP inspection and maintenance schedule. The response did indicate that an E and S plan had been completed for the site and was now present at the site. During the site inspection, the following was observed:-Sediment was present on the public road. Less sediment was present on the public road compared to the previous inspection (Photos #1-3).-The rock construction entrance was clogged with mud and did not appear to be properly maintained (Photos #2-5).-The Erosion and Sediment Control Plans (Photo #6) were present a mailbox (Photo #7) that had been installed along the access road. The plans appeared to be incomplete:- no surface waters were included in the drawing-no contours were included on the drawing-no LOD was included on the drawing -the BMP section of the plan did not indicate how the disturbed area would be stabilized -Straw-bales along the access road LOD were not anchored or trenched in (Photo #8).-Ineffective and improperly installed silt fences was observed on throughout the site (Photo #9-11).-According to the personnel present at the time, some perimeter BMPs had been removed because the E and S crew was on their way to the site to install new controls (Photos #12-14).-A small topsoil stockpile was observed near the plugging location. It was not temporarily stabilized (Photo #15).-The LOD was not marked in the field with flags or stakes (Photos #2-5 and #8-15).-Sediment and substrate from the site were observed in the road side ditches along Kings Road (Photos #16-18). I informed the personnel present that BMPs should have been designed, installed, and maintained to prevent sediment from entering the ditches and subsequently the stream the culverts feed. -Recent sediment and substrate deposits were observed in the stream channel (Photos #19-20).-A marked aerial is attached to this report depicting roads and culverts for further clarification (Photos #21-22).CONTINUED IN RESPONSE COMMENTS SECTION

78.53 - EROSION AND SEDIMENT CONTROL - Operator failed to design, implement and maintain best management practices and an erosion and sediment control plan in accordance with 25 Pa. Code Chapter 102, during and after earthmoving or soil disturbing activities, including the activities related to siting, drilling, completing, producing, servicing and plugging, constructing, utilizing and restoring the site and access road.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

F M DEMURRY ETAL 603290

F M DEMURRY ET AL 603290 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

Violation(s) & Outstanding Violations

On 1/6/23 a follow-up inspection of the F M Demurry Well site was conducted in related to violations issued on 12/19/22. I was accompanied by Chase Ambrose (PA DEP).According to the NOI, the plugging for the site was scheduled to being on 10/12/22. On 12/19/22, violations of 102.4(b)1 and 78.53 were issued for failure to design, implement, and maintain BMPs. In response to these violations, the Department requested the following:- a map depicting the LOD of the project based on a survey of the current disturbance -survey points for the LOD staked/flagged in the field-the area of disturbance in square feet-a site restoration plan that includes a BMP inspection and maintenance schedule. The Department received a response to the violations from the operator on 1/4/22. The Department reviewed the response and posted it electronically in the NOV database so that it is available for public review. The response did not include the requested map of the LOD based on a survey, the area of disturbance is square feet, or a plan that included a BMP inspection and maintenance schedule. The response did indicate that an E and S plan had been completed for the site and was now present at the site. During the site inspection, the following was observed:-Sediment was present on the public road. Less sediment was present on the public road compared to the previous inspection (Photos #1-3).-The rock construction entrance was clogged with mud and did not appear to be properly maintained (Photos #2-5).-The Erosion and Sediment Control Plans (Photo #6) were present a mailbox (Photo #7) that had been installed along the access road. The plans appeared to be incomplete:- no surface waters were included in the drawing-no contours were included on the drawing-no LOD was included on the drawing -the BMP section of the plan did not indicate how the disturbed area would be stabilized -Straw-bales along the access road LOD were not anchored or trenched in (Photo #8).-Ineffective and improperly installed silt fences was observed on throughout the site (Photo #9-11).-According to the personnel present at the time, some perimeter BMPs had been removed because the E and S crew was on their way to the site to install new controls (Photos #12-14).-A small topsoil stockpile was observed near the plugging location. It was not temporarily stabilized (Photo #15).-The LOD was not marked in the field with flags or stakes (Photos #2-5 and #8-15).-Sediment and substrate from the site were observed in the road side ditches along Kings Road (Photos #16-18). I informed the personnel present that BMPs should have been designed, installed, and maintained to prevent sediment from entering the ditches and subsequently the stream the culverts feed. -Recent sediment and substrate deposits were observed in the stream channel (Photos #19-20).-A marked aerial is attached to this report depicting roads and culverts for further clarification (Photos #21-22).CONTINUED IN RESPONSE COMMENTS SECTION

102.4(b)3 - EROSION AND SEDIMENT CONTROL REQUIREMENTS - Person conducting earth disturbance activity failed to have the E & S Plan prepared by a person trained and experienced in E & S control methods and techniques applicable to the size and scope of the project for earth disturbance activities not required to obtain a permit under 25 Pa. Code § 102.5(c).

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

F M DEMURRY ETAL 603290

F M DEMURRY ET AL 603290 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

Violation(s) & Outstanding Violations

On 1/6/23 a follow-up inspection of the F M Demurry Well site was conducted in related to violations issued on 12/19/22. I was accompanied by Chase Ambrose (PA DEP).According to the NOI, the plugging for the site was scheduled to being on 10/12/22. On 12/19/22, violations of 102.4(b)1 and 78.53 were issued for failure to design, implement, and maintain BMPs. In response to these violations, the Department requested the following:- a map depicting the LOD of the project based on a survey of the current disturbance -survey points for the LOD staked/flagged in the field-the area of disturbance in square feet-a site restoration plan that includes a BMP inspection and maintenance schedule. The Department received a response to the violations from the operator on 1/4/22. The Department reviewed the response and posted it electronically in the NOV database so that it is available for public review. The response did not include the requested map of the LOD based on a survey, the area of disturbance is square feet, or a plan that included a BMP inspection and maintenance schedule. The response did indicate that an E and S plan had been completed for the site and was now present at the site. During the site inspection, the following was observed:-Sediment was present on the public road. Less sediment was present on the public road compared to the previous inspection (Photos #1-3).-The rock construction entrance was clogged with mud and did not appear to be properly maintained (Photos #2-5).-The Erosion and Sediment Control Plans (Photo #6) were present a mailbox (Photo #7) that had been installed along the access road. The plans appeared to be incomplete:- no surface waters were included in the drawing-no contours were included on the drawing-no LOD was included on the drawing -the BMP section of the plan did not indicate how the disturbed area would be stabilized -Straw-bales along the access road LOD were not anchored or trenched in (Photo #8).-Ineffective and improperly installed silt fences was observed on throughout the site (Photo #9-11).-According to the personnel present at the time, some perimeter BMPs had been removed because the E and S crew was on their way to the site to install new controls (Photos #12-14).-A small topsoil stockpile was observed near the plugging location. It was not temporarily stabilized (Photo #15).-The LOD was not marked in the field with flags or stakes (Photos #2-5 and #8-15).-Sediment and substrate from the site were observed in the road side ditches along Kings Road (Photos #16-18). I informed the personnel present that BMPs should have been designed, installed, and maintained to prevent sediment from entering the ditches and subsequently the stream the culverts feed. -Recent sediment and substrate deposits were observed in the stream channel (Photos #19-20).-A marked aerial is attached to this report depicting roads and culverts for further clarification (Photos #21-22).CONTINUED IN RESPONSE COMMENTS SECTION

CSL 307(a) - INDUSTRIAL WASTE DISCHARGES - Industrial waste discharged, directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

F M DEMURRY ETAL 603290

F M DEMURRY ET AL 603290 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

Violation(s) & Outstanding Violations

On 1/6/23 a follow-up inspection of the F M Demurry Well site was conducted in related to violations issued on 12/19/22. I was accompanied by Chase Ambrose (PA DEP).According to the NOI, the plugging for the site was scheduled to being on 10/12/22. On 12/19/22, violations of 102.4(b)1 and 78.53 were issued for failure to design, implement, and maintain BMPs. In response to these violations, the Department requested the following:- a map depicting the LOD of the project based on a survey of the current disturbance -survey points for the LOD staked/flagged in the field-the area of disturbance in square feet-a site restoration plan that includes a BMP inspection and maintenance schedule. The Department received a response to the violations from the operator on 1/4/22. The Department reviewed the response and posted it electronically in the NOV database so that it is available for public review. The response did not include the requested map of the LOD based on a survey, the area of disturbance is square feet, or a plan that included a BMP inspection and maintenance schedule. The response did indicate that an E and S plan had been completed for the site and was now present at the site. During the site inspection, the following was observed:-Sediment was present on the public road. Less sediment was present on the public road compared to the previous inspection (Photos #1-3).-The rock construction entrance was clogged with mud and did not appear to be properly maintained (Photos #2-5).-The Erosion and Sediment Control Plans (Photo #6) were present a mailbox (Photo #7) that had been installed along the access road. The plans appeared to be incomplete:- no surface waters were included in the drawing-no contours were included on the drawing-no LOD was included on the drawing -the BMP section of the plan did not indicate how the disturbed area would be stabilized -Straw-bales along the access road LOD were not anchored or trenched in (Photo #8).-Ineffective and improperly installed silt fences was observed on throughout the site (Photo #9-11).-According to the personnel present at the time, some perimeter BMPs had been removed because the E and S crew was on their way to the site to install new controls (Photos #12-14).-A small topsoil stockpile was observed near the plugging location. It was not temporarily stabilized (Photo #15).-The LOD was not marked in the field with flags or stakes (Photos #2-5 and #8-15).-Sediment and substrate from the site were observed in the road side ditches along Kings Road (Photos #16-18). I informed the personnel present that BMPs should have been designed, installed, and maintained to prevent sediment from entering the ditches and subsequently the stream the culverts feed. -Recent sediment and substrate deposits were observed in the stream channel (Photos #19-20).-A marked aerial is attached to this report depicting roads and culverts for further clarification (Photos #21-22).CONTINUED IN RESPONSE COMMENTS SECTION

102.4(b)5 - EROSION AND SEDIMENT CONTROL REQUIREMENTS – The E & S Plan did not contain the required drawings and narrative.

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

F M DEMURRY ETAL 603290

F M DEMURRY ET AL 603290 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

Violation(s) & Outstanding Violations

On 1/6/23 a follow-up inspection of the F M Demurry Well site was conducted in related to violations issued on 12/19/22. I was accompanied by Chase Ambrose (PA DEP).According to the NOI, the plugging for the site was scheduled to being on 10/12/22. On 12/19/22, violations of 102.4(b)1 and 78.53 were issued for failure to design, implement, and maintain BMPs. In response to these violations, the Department requested the following:- a map depicting the LOD of the project based on a survey of the current disturbance -survey points for the LOD staked/flagged in the field-the area of disturbance in square feet-a site restoration plan that includes a BMP inspection and maintenance schedule. The Department received a response to the violations from the operator on 1/4/22. The Department reviewed the response and posted it electronically in the NOV database so that it is available for public review. The response did not include the requested map of the LOD based on a survey, the area of disturbance is square feet, or a plan that included a BMP inspection and maintenance schedule. The response did indicate that an E and S plan had been completed for the site and was now present at the site. During the site inspection, the following was observed:-Sediment was present on the public road. Less sediment was present on the public road compared to the previous inspection (Photos #1-3).-The rock construction entrance was clogged with mud and did not appear to be properly maintained (Photos #2-5).-The Erosion and Sediment Control Plans (Photo #6) were present a mailbox (Photo #7) that had been installed along the access road. The plans appeared to be incomplete:- no surface waters were included in the drawing-no contours were included on the drawing-no LOD was included on the drawing -the BMP section of the plan did not indicate how the disturbed area would be stabilized -Straw-bales along the access road LOD were not anchored or trenched in (Photo #8).-Ineffective and improperly installed silt fences was observed on throughout the site (Photo #9-11).-According to the personnel present at the time, some perimeter BMPs had been removed because the E and S crew was on their way to the site to install new controls (Photos #12-14).-A small topsoil stockpile was observed near the plugging location. It was not temporarily stabilized (Photo #15).-The LOD was not marked in the field with flags or stakes (Photos #2-5 and #8-15).-Sediment and substrate from the site were observed in the road side ditches along Kings Road (Photos #16-18). I informed the personnel present that BMPs should have been designed, installed, and maintained to prevent sediment from entering the ditches and subsequently the stream the culverts feed. -Recent sediment and substrate deposits were observed in the stream channel (Photos #19-20).-A marked aerial is attached to this report depicting roads and culverts for further clarification (Photos #21-22).CONTINUED IN RESPONSE COMMENTS SECTION

102.4(b)1 - EROSION AND SEDIMENT CONTROL REQUIREMENTS - Person conducting earth disturbance activity failed to implement and maintain E & S BMPs to minimize the potential for accelerated erosion and sedimentation.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

F M DEMURRY ETAL 603290

F M DEMURRY ET AL 603290 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

Violation(s) & Outstanding Violations

On 1/6/23 a follow-up inspection of the F M Demurry Well site was conducted in related to violations issued on 12/19/22. I was accompanied by Chase Ambrose (PA DEP).According to the NOI, the plugging for the site was scheduled to being on 10/12/22. On 12/19/22, violations of 102.4(b)1 and 78.53 were issued for failure to design, implement, and maintain BMPs. In response to these violations, the Department requested the following:- a map depicting the LOD of the project based on a survey of the current disturbance -survey points for the LOD staked/flagged in the field-the area of disturbance in square feet-a site restoration plan that includes a BMP inspection and maintenance schedule. The Department received a response to the violations from the operator on 1/4/22. The Department reviewed the response and posted it electronically in the NOV database so that it is available for public review. The response did not include the requested map of the LOD based on a survey, the area of disturbance is square feet, or a plan that included a BMP inspection and maintenance schedule. The response did indicate that an E and S plan had been completed for the site and was now present at the site. During the site inspection, the following was observed:-Sediment was present on the public road. Less sediment was present on the public road compared to the previous inspection (Photos #1-3).-The rock construction entrance was clogged with mud and did not appear to be properly maintained (Photos #2-5).-The Erosion and Sediment Control Plans (Photo #6) were present a mailbox (Photo #7) that had been installed along the access road. The plans appeared to be incomplete:- no surface waters were included in the drawing-no contours were included on the drawing-no LOD was included on the drawing -the BMP section of the plan did not indicate how the disturbed area would be stabilized -Straw-bales along the access road LOD were not anchored or trenched in (Photo #8).-Ineffective and improperly installed silt fences was observed on throughout the site (Photo #9-11).-According to the personnel present at the time, some perimeter BMPs had been removed because the E and S crew was on their way to the site to install new controls (Photos #12-14).-A small topsoil stockpile was observed near the plugging location. It was not temporarily stabilized (Photo #15).-The LOD was not marked in the field with flags or stakes (Photos #2-5 and #8-15).-Sediment and substrate from the site were observed in the road side ditches along Kings Road (Photos #16-18). I informed the personnel present that BMPs should have been designed, installed, and maintained to prevent sediment from entering the ditches and subsequently the stream the culverts feed. -Recent sediment and substrate deposits were observed in the stream channel (Photos #19-20).-A marked aerial is attached to this report depicting roads and culverts for further clarification (Photos #21-22).CONTINUED IN RESPONSE COMMENTS SECTION

CSL 401 - PROHIBITION AGAINST OTHER POLLUTIONS - Discharged substance of any kind or character resulting in pollution of Waters of the Commonwealth.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

F M DEMURRY ETAL 603290

F M DEMURRY ET AL 603290 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

Violation(s) & Outstanding Violations

On 1/6/23 a follow-up inspection of the F M Demurry Well site was conducted in related to violations issued on 12/19/22. I was accompanied by Chase Ambrose (PA DEP).According to the NOI, the plugging for the site was scheduled to being on 10/12/22. On 12/19/22, violations of 102.4(b)1 and 78.53 were issued for failure to design, implement, and maintain BMPs. In response to these violations, the Department requested the following:- a map depicting the LOD of the project based on a survey of the current disturbance -survey points for the LOD staked/flagged in the field-the area of disturbance in square feet-a site restoration plan that includes a BMP inspection and maintenance schedule. The Department received a response to the violations from the operator on 1/4/22. The Department reviewed the response and posted it electronically in the NOV database so that it is available for public review. The response did not include the requested map of the LOD based on a survey, the area of disturbance is square feet, or a plan that included a BMP inspection and maintenance schedule. The response did indicate that an E and S plan had been completed for the site and was now present at the site. During the site inspection, the following was observed:-Sediment was present on the public road. Less sediment was present on the public road compared to the previous inspection (Photos #1-3).-The rock construction entrance was clogged with mud and did not appear to be properly maintained (Photos #2-5).-The Erosion and Sediment Control Plans (Photo #6) were present a mailbox (Photo #7) that had been installed along the access road. The plans appeared to be incomplete:- no surface waters were included in the drawing-no contours were included on the drawing-no LOD was included on the drawing -the BMP section of the plan did not indicate how the disturbed area would be stabilized -Straw-bales along the access road LOD were not anchored or trenched in (Photo #8).-Ineffective and improperly installed silt fences was observed on throughout the site (Photo #9-11).-According to the personnel present at the time, some perimeter BMPs had been removed because the E and S crew was on their way to the site to install new controls (Photos #12-14).-A small topsoil stockpile was observed near the plugging location. It was not temporarily stabilized (Photo #15).-The LOD was not marked in the field with flags or stakes (Photos #2-5 and #8-15).-Sediment and substrate from the site were observed in the road side ditches along Kings Road (Photos #16-18). I informed the personnel present that BMPs should have been designed, installed, and maintained to prevent sediment from entering the ditches and subsequently the stream the culverts feed. -Recent sediment and substrate deposits were observed in the stream channel (Photos #19-20).-A marked aerial is attached to this report depicting roads and culverts for further clarification (Photos #21-22).CONTINUED IN RESPONSE COMMENTS SECTION

102.4(b)3 - EROSION AND SEDIMENT CONTROL REQUIREMENTS - Person conducting earth disturbance activity failed to have the E & S Plan prepared by a person trained and experienced in E & S control methods and techniques applicable to the size and scope of the project for earth disturbance activities not required to obtain a permit under 25 Pa. Code § 102.5(c).

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

F M DEMURRY ETAL 603290

F M DEMURRY ET AL 603290 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

Violation(s) & Outstanding Violations

On 1/6/23 a follow-up inspection of the F M Demurry Well site was conducted in related to violations issued on 12/19/22. I was accompanied by Chase Ambrose (PA DEP).According to the NOI, the plugging for the site was scheduled to being on 10/12/22. On 12/19/22, violations of 102.4(b)1 and 78.53 were issued for failure to design, implement, and maintain BMPs. In response to these violations, the Department requested the following:- a map depicting the LOD of the project based on a survey of the current disturbance -survey points for the LOD staked/flagged in the field-the area of disturbance in square feet-a site restoration plan that includes a BMP inspection and maintenance schedule. The Department received a response to the violations from the operator on 1/4/22. The Department reviewed the response and posted it electronically in the NOV database so that it is available for public review. The response did not include the requested map of the LOD based on a survey, the area of disturbance is square feet, or a plan that included a BMP inspection and maintenance schedule. The response did indicate that an E and S plan had been completed for the site and was now present at the site. During the site inspection, the following was observed:-Sediment was present on the public road. Less sediment was present on the public road compared to the previous inspection (Photos #1-3).-The rock construction entrance was clogged with mud and did not appear to be properly maintained (Photos #2-5).-The Erosion and Sediment Control Plans (Photo #6) were present a mailbox (Photo #7) that had been installed along the access road. The plans appeared to be incomplete:- no surface waters were included in the drawing-no contours were included on the drawing-no LOD was included on the drawing -the BMP section of the plan did not indicate how the disturbed area would be stabilized -Straw-bales along the access road LOD were not anchored or trenched in (Photo #8).-Ineffective and improperly installed silt fences was observed on throughout the site (Photo #9-11).-According to the personnel present at the time, some perimeter BMPs had been removed because the E and S crew was on their way to the site to install new controls (Photos #12-14).-A small topsoil stockpile was observed near the plugging location. It was not temporarily stabilized (Photo #15).-The LOD was not marked in the field with flags or stakes (Photos #2-5 and #8-15).-Sediment and substrate from the site were observed in the road side ditches along Kings Road (Photos #16-18). I informed the personnel present that BMPs should have been designed, installed, and maintained to prevent sediment from entering the ditches and subsequently the stream the culverts feed. -Recent sediment and substrate deposits were observed in the stream channel (Photos #19-20).-A marked aerial is attached to this report depicting roads and culverts for further clarification (Photos #21-22).CONTINUED IN RESPONSE COMMENTS SECTION

OGA3216(B) - WELL SITE RESTORATIONS - PLAN - Failure to follow E&S control plan during and after earthmoving or soil disturbing activities.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

F M DEMURRY ETAL 603290

F M DEMURRY ET AL 603290 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

Violation(s) & Outstanding Violations

On 1/6/23 a follow-up inspection of the F M Demurry Well site was conducted in related to violations issued on 12/19/22. I was accompanied by Chase Ambrose (PA DEP).According to the NOI, the plugging for the site was scheduled to being on 10/12/22. On 12/19/22, violations of 102.4(b)1 and 78.53 were issued for failure to design, implement, and maintain BMPs. In response to these violations, the Department requested the following:- a map depicting the LOD of the project based on a survey of the current disturbance -survey points for the LOD staked/flagged in the field-the area of disturbance in square feet-a site restoration plan that includes a BMP inspection and maintenance schedule. The Department received a response to the violations from the operator on 1/4/22. The Department reviewed the response and posted it electronically in the NOV database so that it is available for public review. The response did not include the requested map of the LOD based on a survey, the area of disturbance is square feet, or a plan that included a BMP inspection and maintenance schedule. The response did indicate that an E and S plan had been completed for the site and was now present at the site. During the site inspection, the following was observed:-Sediment was present on the public road. Less sediment was present on the public road compared to the previous inspection (Photos #1-3).-The rock construction entrance was clogged with mud and did not appear to be properly maintained (Photos #2-5).-The Erosion and Sediment Control Plans (Photo #6) were present a mailbox (Photo #7) that had been installed along the access road. The plans appeared to be incomplete:- no surface waters were included in the drawing-no contours were included on the drawing-no LOD was included on the drawing -the BMP section of the plan did not indicate how the disturbed area would be stabilized -Straw-bales along the access road LOD were not anchored or trenched in (Photo #8).-Ineffective and improperly installed silt fences was observed on throughout the site (Photo #9-11).-According to the personnel present at the time, some perimeter BMPs had been removed because the E and S crew was on their way to the site to install new controls (Photos #12-14).-A small topsoil stockpile was observed near the plugging location. It was not temporarily stabilized (Photo #15).-The LOD was not marked in the field with flags or stakes (Photos #2-5 and #8-15).-Sediment and substrate from the site were observed in the road side ditches along Kings Road (Photos #16-18). I informed the personnel present that BMPs should have been designed, installed, and maintained to prevent sediment from entering the ditches and subsequently the stream the culverts feed. -Recent sediment and substrate deposits were observed in the stream channel (Photos #19-20).-A marked aerial is attached to this report depicting roads and culverts for further clarification (Photos #21-22).CONTINUED IN RESPONSE COMMENTS SECTION

102.4(b)2 - EROSION AND SEDIMENT CONTROL REQUIREMENTS - Person conducting earth disturbance activity failed to develop and implement a required written E & S Plan.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

F M DEMURRY ETAL 603290

F M DEMURRY ET AL 603290 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

Violation(s) & Outstanding Violations

On 1/6/23 a follow-up inspection of the F M Demurry Well site was conducted in related to violations issued on 12/19/22. I was accompanied by Chase Ambrose (PA DEP).According to the NOI, the plugging for the site was scheduled to being on 10/12/22. On 12/19/22, violations of 102.4(b)1 and 78.53 were issued for failure to design, implement, and maintain BMPs. In response to these violations, the Department requested the following:- a map depicting the LOD of the project based on a survey of the current disturbance -survey points for the LOD staked/flagged in the field-the area of disturbance in square feet-a site restoration plan that includes a BMP inspection and maintenance schedule. The Department received a response to the violations from the operator on 1/4/22. The Department reviewed the response and posted it electronically in the NOV database so that it is available for public review. The response did not include the requested map of the LOD based on a survey, the area of disturbance is square feet, or a plan that included a BMP inspection and maintenance schedule. The response did indicate that an E and S plan had been completed for the site and was now present at the site. During the site inspection, the following was observed:-Sediment was present on the public road. Less sediment was present on the public road compared to the previous inspection (Photos #1-3).-The rock construction entrance was clogged with mud and did not appear to be properly maintained (Photos #2-5).-The Erosion and Sediment Control Plans (Photo #6) were present a mailbox (Photo #7) that had been installed along the access road. The plans appeared to be incomplete:- no surface waters were included in the drawing-no contours were included on the drawing-no LOD was included on the drawing -the BMP section of the plan did not indicate how the disturbed area would be stabilized -Straw-bales along the access road LOD were not anchored or trenched in (Photo #8).-Ineffective and improperly installed silt fences was observed on throughout the site (Photo #9-11).-According to the personnel present at the time, some perimeter BMPs had been removed because the E and S crew was on their way to the site to install new controls (Photos #12-14).-A small topsoil stockpile was observed near the plugging location. It was not temporarily stabilized (Photo #15).-The LOD was not marked in the field with flags or stakes (Photos #2-5 and #8-15).-Sediment and substrate from the site were observed in the road side ditches along Kings Road (Photos #16-18). I informed the personnel present that BMPs should have been designed, installed, and maintained to prevent sediment from entering the ditches and subsequently the stream the culverts feed. -Recent sediment and substrate deposits were observed in the stream channel (Photos #19-20).-A marked aerial is attached to this report depicting roads and culverts for further clarification (Photos #21-22).CONTINUED IN RESPONSE COMMENTS SECTION

102.4(b)8 - EROSION AND SEDIMENT CONTROL REQUIREMENTS – E & S plan, inspection reports and monitoring records were not available at the project site during all stages of earth disturbance activity.

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

F M DEMURRY ETAL 603290

F M DEMURRY ET AL 603290 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

Violation(s) & Outstanding Violations

On 1/6/23 a follow-up inspection of the F M Demurry Well site was conducted in related to violations issued on 12/19/22. I was accompanied by Chase Ambrose (PA DEP).According to the NOI, the plugging for the site was scheduled to being on 10/12/22. On 12/19/22, violations of 102.4(b)1 and 78.53 were issued for failure to design, implement, and maintain BMPs. In response to these violations, the Department requested the following:- a map depicting the LOD of the project based on a survey of the current disturbance -survey points for the LOD staked/flagged in the field-the area of disturbance in square feet-a site restoration plan that includes a BMP inspection and maintenance schedule. The Department received a response to the violations from the operator on 1/4/22. The Department reviewed the response and posted it electronically in the NOV database so that it is available for public review. The response did not include the requested map of the LOD based on a survey, the area of disturbance is square feet, or a plan that included a BMP inspection and maintenance schedule. The response did indicate that an E and S plan had been completed for the site and was now present at the site. During the site inspection, the following was observed:-Sediment was present on the public road. Less sediment was present on the public road compared to the previous inspection (Photos #1-3).-The rock construction entrance was clogged with mud and did not appear to be properly maintained (Photos #2-5).-The Erosion and Sediment Control Plans (Photo #6) were present a mailbox (Photo #7) that had been installed along the access road. The plans appeared to be incomplete:- no surface waters were included in the drawing-no contours were included on the drawing-no LOD was included on the drawing -the BMP section of the plan did not indicate how the disturbed area would be stabilized -Straw-bales along the access road LOD were not anchored or trenched in (Photo #8).-Ineffective and improperly installed silt fences was observed on throughout the site (Photo #9-11).-According to the personnel present at the time, some perimeter BMPs had been removed because the E and S crew was on their way to the site to install new controls (Photos #12-14).-A small topsoil stockpile was observed near the plugging location. It was not temporarily stabilized (Photo #15).-The LOD was not marked in the field with flags or stakes (Photos #2-5 and #8-15).-Sediment and substrate from the site were observed in the road side ditches along Kings Road (Photos #16-18). I informed the personnel present that BMPs should have been designed, installed, and maintained to prevent sediment from entering the ditches and subsequently the stream the culverts feed. -Recent sediment and substrate deposits were observed in the stream channel (Photos #19-20).-A marked aerial is attached to this report depicting roads and culverts for further clarification (Photos #21-22).CONTINUED IN RESPONSE COMMENTS SECTION

CSL 401 - PROHIBITION AGAINST OTHER POLLUTIONS - Discharged substance of any kind or character resulting in pollution of Waters of the Commonwealth.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

F M DEMURRY ETAL 603290

F M DEMURRY ET AL 603290 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

Violation(s) & Outstanding Violations

On 1/6/23 a follow-up inspection of the F M Demurry Well site was conducted in related to violations issued on 12/19/22. I was accompanied by Chase Ambrose (PA DEP).According to the NOI, the plugging for the site was scheduled to being on 10/12/22. On 12/19/22, violations of 102.4(b)1 and 78.53 were issued for failure to design, implement, and maintain BMPs. In response to these violations, the Department requested the following:- a map depicting the LOD of the project based on a survey of the current disturbance -survey points for the LOD staked/flagged in the field-the area of disturbance in square feet-a site restoration plan that includes a BMP inspection and maintenance schedule. The Department received a response to the violations from the operator on 1/4/22. The Department reviewed the response and posted it electronically in the NOV database so that it is available for public review. The response did not include the requested map of the LOD based on a survey, the area of disturbance is square feet, or a plan that included a BMP inspection and maintenance schedule. The response did indicate that an E and S plan had been completed for the site and was now present at the site. During the site inspection, the following was observed:-Sediment was present on the public road. Less sediment was present on the public road compared to the previous inspection (Photos #1-3).-The rock construction entrance was clogged with mud and did not appear to be properly maintained (Photos #2-5).-The Erosion and Sediment Control Plans (Photo #6) were present a mailbox (Photo #7) that had been installed along the access road. The plans appeared to be incomplete:- no surface waters were included in the drawing-no contours were included on the drawing-no LOD was included on the drawing -the BMP section of the plan did not indicate how the disturbed area would be stabilized -Straw-bales along the access road LOD were not anchored or trenched in (Photo #8).-Ineffective and improperly installed silt fences was observed on throughout the site (Photo #9-11).-According to the personnel present at the time, some perimeter BMPs had been removed because the E and S crew was on their way to the site to install new controls (Photos #12-14).-A small topsoil stockpile was observed near the plugging location. It was not temporarily stabilized (Photo #15).-The LOD was not marked in the field with flags or stakes (Photos #2-5 and #8-15).-Sediment and substrate from the site were observed in the road side ditches along Kings Road (Photos #16-18). I informed the personnel present that BMPs should have been designed, installed, and maintained to prevent sediment from entering the ditches and subsequently the stream the culverts feed. -Recent sediment and substrate deposits were observed in the stream channel (Photos #19-20).-A marked aerial is attached to this report depicting roads and culverts for further clarification (Photos #21-22).CONTINUED IN RESPONSE COMMENTS SECTION

102.4(b)8 - EROSION AND SEDIMENT CONTROL REQUIREMENTS – E & S plan, inspection reports and monitoring records were not available at the project site during all stages of earth disturbance activity.

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

F M DEMURRY ETAL 603290

F M DEMURRY ET AL 603290 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

Violation(s) & Outstanding Violations

On 1/6/23 a follow-up inspection of the F M Demurry Well site was conducted in related to violations issued on 12/19/22. I was accompanied by Chase Ambrose (PA DEP).According to the NOI, the plugging for the site was scheduled to being on 10/12/22. On 12/19/22, violations of 102.4(b)1 and 78.53 were issued for failure to design, implement, and maintain BMPs. In response to these violations, the Department requested the following:- a map depicting the LOD of the project based on a survey of the current disturbance -survey points for the LOD staked/flagged in the field-the area of disturbance in square feet-a site restoration plan that includes a BMP inspection and maintenance schedule. The Department received a response to the violations from the operator on 1/4/22. The Department reviewed the response and posted it electronically in the NOV database so that it is available for public review. The response did not include the requested map of the LOD based on a survey, the area of disturbance is square feet, or a plan that included a BMP inspection and maintenance schedule. The response did indicate that an E and S plan had been completed for the site and was now present at the site. During the site inspection, the following was observed:-Sediment was present on the public road. Less sediment was present on the public road compared to the previous inspection (Photos #1-3).-The rock construction entrance was clogged with mud and did not appear to be properly maintained (Photos #2-5).-The Erosion and Sediment Control Plans (Photo #6) were present a mailbox (Photo #7) that had been installed along the access road. The plans appeared to be incomplete:- no surface waters were included in the drawing-no contours were included on the drawing-no LOD was included on the drawing -the BMP section of the plan did not indicate how the disturbed area would be stabilized -Straw-bales along the access road LOD were not anchored or trenched in (Photo #8).-Ineffective and improperly installed silt fences was observed on throughout the site (Photo #9-11).-According to the personnel present at the time, some perimeter BMPs had been removed because the E and S crew was on their way to the site to install new controls (Photos #12-14).-A small topsoil stockpile was observed near the plugging location. It was not temporarily stabilized (Photo #15).-The LOD was not marked in the field with flags or stakes (Photos #2-5 and #8-15).-Sediment and substrate from the site were observed in the road side ditches along Kings Road (Photos #16-18). I informed the personnel present that BMPs should have been designed, installed, and maintained to prevent sediment from entering the ditches and subsequently the stream the culverts feed. -Recent sediment and substrate deposits were observed in the stream channel (Photos #19-20).-A marked aerial is attached to this report depicting roads and culverts for further clarification (Photos #21-22).CONTINUED IN RESPONSE COMMENTS SECTION

78.53 - EROSION AND SEDIMENT CONTROL - Operator failed to design, implement and maintain best management practices and an erosion and sediment control plan in accordance with 25 Pa. Code Chapter 102, during and after earthmoving or soil disturbing activities, including the activities related to siting, drilling, completing, producing, servicing and plugging, constructing, utilizing and restoring the site and access road.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

F M DEMURRY ETAL 603290

F M DEMURRY ET AL 603290 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

Violation(s) & Outstanding Violations

On 1/6/23 a follow-up inspection of the F M Demurry Well site was conducted in related to violations issued on 12/19/22. I was accompanied by Chase Ambrose (PA DEP).According to the NOI, the plugging for the site was scheduled to being on 10/12/22. On 12/19/22, violations of 102.4(b)1 and 78.53 were issued for failure to design, implement, and maintain BMPs. In response to these violations, the Department requested the following:- a map depicting the LOD of the project based on a survey of the current disturbance -survey points for the LOD staked/flagged in the field-the area of disturbance in square feet-a site restoration plan that includes a BMP inspection and maintenance schedule. The Department received a response to the violations from the operator on 1/4/22. The Department reviewed the response and posted it electronically in the NOV database so that it is available for public review. The response did not include the requested map of the LOD based on a survey, the area of disturbance is square feet, or a plan that included a BMP inspection and maintenance schedule. The response did indicate that an E and S plan had been completed for the site and was now present at the site. During the site inspection, the following was observed:-Sediment was present on the public road. Less sediment was present on the public road compared to the previous inspection (Photos #1-3).-The rock construction entrance was clogged with mud and did not appear to be properly maintained (Photos #2-5).-The Erosion and Sediment Control Plans (Photo #6) were present a mailbox (Photo #7) that had been installed along the access road. The plans appeared to be incomplete:- no surface waters were included in the drawing-no contours were included on the drawing-no LOD was included on the drawing -the BMP section of the plan did not indicate how the disturbed area would be stabilized -Straw-bales along the access road LOD were not anchored or trenched in (Photo #8).-Ineffective and improperly installed silt fences was observed on throughout the site (Photo #9-11).-According to the personnel present at the time, some perimeter BMPs had been removed because the E and S crew was on their way to the site to install new controls (Photos #12-14).-A small topsoil stockpile was observed near the plugging location. It was not temporarily stabilized (Photo #15).-The LOD was not marked in the field with flags or stakes (Photos #2-5 and #8-15).-Sediment and substrate from the site were observed in the road side ditches along Kings Road (Photos #16-18). I informed the personnel present that BMPs should have been designed, installed, and maintained to prevent sediment from entering the ditches and subsequently the stream the culverts feed. -Recent sediment and substrate deposits were observed in the stream channel (Photos #19-20).-A marked aerial is attached to this report depicting roads and culverts for further clarification (Photos #21-22).CONTINUED IN RESPONSE COMMENTS SECTION

OGA3216(B) - WELL SITE RESTORATIONS - PLAN - Failure to follow E&S control plan during and after earthmoving or soil disturbing activities.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

F M DEMURRY ETAL 603290

F M DEMURRY ET AL 603290 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

Violation(s) & Outstanding Violations

On 1/6/23 a follow-up inspection of the F M Demurry Well site was conducted in related to violations issued on 12/19/22. I was accompanied by Chase Ambrose (PA DEP).According to the NOI, the plugging for the site was scheduled to being on 10/12/22. On 12/19/22, violations of 102.4(b)1 and 78.53 were issued for failure to design, implement, and maintain BMPs. In response to these violations, the Department requested the following:- a map depicting the LOD of the project based on a survey of the current disturbance -survey points for the LOD staked/flagged in the field-the area of disturbance in square feet-a site restoration plan that includes a BMP inspection and maintenance schedule. The Department received a response to the violations from the operator on 1/4/22. The Department reviewed the response and posted it electronically in the NOV database so that it is available for public review. The response did not include the requested map of the LOD based on a survey, the area of disturbance is square feet, or a plan that included a BMP inspection and maintenance schedule. The response did indicate that an E and S plan had been completed for the site and was now present at the site. During the site inspection, the following was observed:-Sediment was present on the public road. Less sediment was present on the public road compared to the previous inspection (Photos #1-3).-The rock construction entrance was clogged with mud and did not appear to be properly maintained (Photos #2-5).-The Erosion and Sediment Control Plans (Photo #6) were present a mailbox (Photo #7) that had been installed along the access road. The plans appeared to be incomplete:- no surface waters were included in the drawing-no contours were included on the drawing-no LOD was included on the drawing -the BMP section of the plan did not indicate how the disturbed area would be stabilized -Straw-bales along the access road LOD were not anchored or trenched in (Photo #8).-Ineffective and improperly installed silt fences was observed on throughout the site (Photo #9-11).-According to the personnel present at the time, some perimeter BMPs had been removed because the E and S crew was on their way to the site to install new controls (Photos #12-14).-A small topsoil stockpile was observed near the plugging location. It was not temporarily stabilized (Photo #15).-The LOD was not marked in the field with flags or stakes (Photos #2-5 and #8-15).-Sediment and substrate from the site were observed in the road side ditches along Kings Road (Photos #16-18). I informed the personnel present that BMPs should have been designed, installed, and maintained to prevent sediment from entering the ditches and subsequently the stream the culverts feed. -Recent sediment and substrate deposits were observed in the stream channel (Photos #19-20).-A marked aerial is attached to this report depicting roads and culverts for further clarification (Photos #21-22).CONTINUED IN RESPONSE COMMENTS SECTION

CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES - Industrial waste discharged into Waters of the Commonwealth.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

F M DEMURRY ETAL 603290

F M DEMURRY ET AL 603290 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

Violation(s) & Outstanding Violations

On 1/6/23 a follow-up inspection of the F M Demurry Well site was conducted in related to violations issued on 12/19/22. I was accompanied by Chase Ambrose (PA DEP).According to the NOI, the plugging for the site was scheduled to being on 10/12/22. On 12/19/22, violations of 102.4(b)1 and 78.53 were issued for failure to design, implement, and maintain BMPs. In response to these violations, the Department requested the following:- a map depicting the LOD of the project based on a survey of the current disturbance -survey points for the LOD staked/flagged in the field-the area of disturbance in square feet-a site restoration plan that includes a BMP inspection and maintenance schedule. The Department received a response to the violations from the operator on 1/4/22. The Department reviewed the response and posted it electronically in the NOV database so that it is available for public review. The response did not include the requested map of the LOD based on a survey, the area of disturbance is square feet, or a plan that included a BMP inspection and maintenance schedule. The response did indicate that an E and S plan had been completed for the site and was now present at the site. During the site inspection, the following was observed:-Sediment was present on the public road. Less sediment was present on the public road compared to the previous inspection (Photos #1-3).-The rock construction entrance was clogged with mud and did not appear to be properly maintained (Photos #2-5).-The Erosion and Sediment Control Plans (Photo #6) were present a mailbox (Photo #7) that had been installed along the access road. The plans appeared to be incomplete:- no surface waters were included in the drawing-no contours were included on the drawing-no LOD was included on the drawing -the BMP section of the plan did not indicate how the disturbed area would be stabilized -Straw-bales along the access road LOD were not anchored or trenched in (Photo #8).-Ineffective and improperly installed silt fences was observed on throughout the site (Photo #9-11).-According to the personnel present at the time, some perimeter BMPs had been removed because the E and S crew was on their way to the site to install new controls (Photos #12-14).-A small topsoil stockpile was observed near the plugging location. It was not temporarily stabilized (Photo #15).-The LOD was not marked in the field with flags or stakes (Photos #2-5 and #8-15).-Sediment and substrate from the site were observed in the road side ditches along Kings Road (Photos #16-18). I informed the personnel present that BMPs should have been designed, installed, and maintained to prevent sediment from entering the ditches and subsequently the stream the culverts feed. -Recent sediment and substrate deposits were observed in the stream channel (Photos #19-20).-A marked aerial is attached to this report depicting roads and culverts for further clarification (Photos #21-22).CONTINUED IN RESPONSE COMMENTS SECTION

CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES - Industrial waste discharged into Waters of the Commonwealth.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

F M DEMURRY ETAL 603290

F M DEMURRY ET AL 603290 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

Violation(s) & Outstanding Violations

On 1/6/23 a follow-up inspection of the F M Demurry Well site was conducted in related to violations issued on 12/19/22. I was accompanied by Chase Ambrose (PA DEP).According to the NOI, the plugging for the site was scheduled to being on 10/12/22. On 12/19/22, violations of 102.4(b)1 and 78.53 were issued for failure to design, implement, and maintain BMPs. In response to these violations, the Department requested the following:- a map depicting the LOD of the project based on a survey of the current disturbance -survey points for the LOD staked/flagged in the field-the area of disturbance in square feet-a site restoration plan that includes a BMP inspection and maintenance schedule. The Department received a response to the violations from the operator on 1/4/22. The Department reviewed the response and posted it electronically in the NOV database so that it is available for public review. The response did not include the requested map of the LOD based on a survey, the area of disturbance is square feet, or a plan that included a BMP inspection and maintenance schedule. The response did indicate that an E and S plan had been completed for the site and was now present at the site. During the site inspection, the following was observed:-Sediment was present on the public road. Less sediment was present on the public road compared to the previous inspection (Photos #1-3).-The rock construction entrance was clogged with mud and did not appear to be properly maintained (Photos #2-5).-The Erosion and Sediment Control Plans (Photo #6) were present a mailbox (Photo #7) that had been installed along the access road. The plans appeared to be incomplete:- no surface waters were included in the drawing-no contours were included on the drawing-no LOD was included on the drawing -the BMP section of the plan did not indicate how the disturbed area would be stabilized -Straw-bales along the access road LOD were not anchored or trenched in (Photo #8).-Ineffective and improperly installed silt fences was observed on throughout the site (Photo #9-11).-According to the personnel present at the time, some perimeter BMPs had been removed because the E and S crew was on their way to the site to install new controls (Photos #12-14).-A small topsoil stockpile was observed near the plugging location. It was not temporarily stabilized (Photo #15).-The LOD was not marked in the field with flags or stakes (Photos #2-5 and #8-15).-Sediment and substrate from the site were observed in the road side ditches along Kings Road (Photos #16-18). I informed the personnel present that BMPs should have been designed, installed, and maintained to prevent sediment from entering the ditches and subsequently the stream the culverts feed. -Recent sediment and substrate deposits were observed in the stream channel (Photos #19-20).-A marked aerial is attached to this report depicting roads and culverts for further clarification (Photos #21-22).CONTINUED IN RESPONSE COMMENTS SECTION

CSL 307(a) - INDUSTRIAL WASTE DISCHARGES - Industrial waste discharged, directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

BOORD 7 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Cumberland Township

Violation(s) Noted

On 1/6/23 a routine complete inspection of the Boord 7 OG Well site was conducted. During the inspection the following was observed:-An Act 9 sign was present at the site entrance (Photo #1).-A well tag was observed on the wellhead (Photo #2). -The well, production equipment, and production tank appeared to be in generally good condition (Photos #3-6).-The level of fluid in the secondary containment was over half-way full. The water exhibited elevated conductivity (Photos #6-7).-The containment did not appear to be leaking. A wetland adjacent to the containment did not exhibit elevated conductivity (Photo #8).I called Brian Goletz of Diversified and informed him of my findings. He stated that he would have a truck sent out to vacuum the containment. I informed Mr. Goletz that the water would have to be treated as waste due to the elevated conductivity. Violation of OGA3218.2(D) is being issued because the containment did not meet the 110% capacity at the time of the inspection. Violation of 78a64a(e)__is being issued for failure to remove stormwater prior to the capacity of the containment being reduced by 10% or more. Violation of 78a64a(f) is being issued for failure to remove a regulated substance that escaped primary containment.

78a64a(f) - SECONDARY CONTAINMENT – Operator failed to remove regulated substances that escaped from primary containment or otherwise spilled onto secondary containment as soon as possible and inspect the secondary containment after removal.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

BOORD 7 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Cumberland Township

Violation(s) Noted

On 1/6/23 a routine complete inspection of the Boord 7 OG Well site was conducted. During the inspection the following was observed:-An Act 9 sign was present at the site entrance (Photo #1).-A well tag was observed on the wellhead (Photo #2). -The well, production equipment, and production tank appeared to be in generally good condition (Photos #3-6).-The level of fluid in the secondary containment was over half-way full. The water exhibited elevated conductivity (Photos #6-7).-The containment did not appear to be leaking. A wetland adjacent to the containment did not exhibit elevated conductivity (Photo #8).I called Brian Goletz of Diversified and informed him of my findings. He stated that he would have a truck sent out to vacuum the containment. I informed Mr. Goletz that the water would have to be treated as waste due to the elevated conductivity. Violation of OGA3218.2(D) is being issued because the containment did not meet the 110% capacity at the time of the inspection. Violation of 78a64a(e)__is being issued for failure to remove stormwater prior to the capacity of the containment being reduced by 10% or more. Violation of 78a64a(f) is being issued for failure to remove a regulated substance that escaped primary containment.

78A64A(E)___ - SECONDARY CONTAINMENT – Operator failed to remove stormwater as soon as possible and prior to the capacity of secondary containment being reduced by 10% or more.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

BOORD 7 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Cumberland Township

Violation(s) Noted

On 1/6/23 a routine complete inspection of the Boord 7 OG Well site was conducted. During the inspection the following was observed:-An Act 9 sign was present at the site entrance (Photo #1).-A well tag was observed on the wellhead (Photo #2). -The well, production equipment, and production tank appeared to be in generally good condition (Photos #3-6).-The level of fluid in the secondary containment was over half-way full. The water exhibited elevated conductivity (Photos #6-7).-The containment did not appear to be leaking. A wetland adjacent to the containment did not exhibit elevated conductivity (Photo #8).I called Brian Goletz of Diversified and informed him of my findings. He stated that he would have a truck sent out to vacuum the containment. I informed Mr. Goletz that the water would have to be treated as waste due to the elevated conductivity. Violation of OGA3218.2(D) is being issued because the containment did not meet the 110% capacity at the time of the inspection. Violation of 78a64a(e)__is being issued for failure to remove stormwater prior to the capacity of the containment being reduced by 10% or more. Violation of 78a64a(f) is being issued for failure to remove a regulated substance that escaped primary containment.

OGA3218.2(D) - CONTAINMENT FOR UNCONVENTIONAL WELLS - CAPACITYContainment system(s) does not meet 110% capacity requirement.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

CARTIER/LUXNER 4

CARTIER/LUXNER 4 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Cumberland Township

Violation(s) Noted

On 1/11/23 a follow-up inspection of the Cartier/Luxner 4 OG Well site was conducted related to violations issued on 10/24/22 (IR: 3445085) and outstanding violations issued on 11/23/22 (IR: 3462090).Background:On 10/24/22, during a routine inspection, violations were issued for a brine release at the Cartier/Luxner 4 OG Well Site (IR: 3445085). Elevated conductivity was observed inside the earthen containment berm that surrounds the production tank. An operator response was received by the Department on 11/8/22 stating that the impacted material was removed and disposed of, and a new tank had been installed. On 11/23/22 a follow-up inspection was conducted and elevated conductivity was still observed in soil inside of the containment berm for the production tank (IR: 3462090). Outstanding violations were issued.Findings:-The area that exhibited elevated conductivity due to a leak in the corroded tank appeared to have been remediated. No elevated conductivity readings were obtained in that area of the containment (Photo #1). -The new tank was not hooked up to the well. -The pipe that had previously been attached to the old tank was not capped off (Photo #2), and a slow drip of fluid was observed coming from the pipe and hitting the ground below.-The substrate that was below the leaking pipe was stained and exhibited elevated conductivity (Photos #3-4).I informed Bryan Goletz of Diversified of my findings. According to Diversified in the NOV response dated 11/8/22 related to the first violations issued on 10/24/22, "The tank was not in service at the time of the inspection and the well doesn't produce fluid when in production". However, the fluid in the old tank during the initial inspection was at least shoulder height. And fluid is slowly, yet actively dripping from the pipe that should terminate at the tank. Outstanding violations of 78.57(a) and 78.54 are being issued.

78.57(a) - CONTROL, STORAGE AND DISPOSAL OF PRODUCTION FLUIDS - Operator failed to collect the brine and other fluids produced during operation, service and plugging of the well in a tank, pit or a series of pits or tanks, or other device approved by the Department or Operator discharged brine or other fluids on or into the ground or into waters of the Commonwealth.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

CARTIER/LUXNER 4

CARTIER/LUXNER 4 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Cumberland Township

Violation(s) Noted

On 1/11/23 a follow-up inspection of the Cartier/Luxner 4 OG Well site was conducted related to violations issued on 10/24/22 (IR: 3445085) and outstanding violations issued on 11/23/22 (IR: 3462090).Background:On 10/24/22, during a routine inspection, violations were issued for a brine release at the Cartier/Luxner 4 OG Well Site (IR: 3445085). Elevated conductivity was observed inside the earthen containment berm that surrounds the production tank. An operator response was received by the Department on 11/8/22 stating that the impacted material was removed and disposed of, and a new tank had been installed. On 11/23/22 a follow-up inspection was conducted and elevated conductivity was still observed in soil inside of the containment berm for the production tank (IR: 3462090). Outstanding violations were issued.Findings:-The area that exhibited elevated conductivity due to a leak in the corroded tank appeared to have been remediated. No elevated conductivity readings were obtained in that area of the containment (Photo #1). -The new tank was not hooked up to the well. -The pipe that had previously been attached to the old tank was not capped off (Photo #2), and a slow drip of fluid was observed coming from the pipe and hitting the ground below.-The substrate that was below the leaking pipe was stained and exhibited elevated conductivity (Photos #3-4).I informed Bryan Goletz of Diversified of my findings. According to Diversified in the NOV response dated 11/8/22 related to the first violations issued on 10/24/22, "The tank was not in service at the time of the inspection and the well doesn't produce fluid when in production". However, the fluid in the old tank during the initial inspection was at least shoulder height. And fluid is slowly, yet actively dripping from the pipe that should terminate at the tank. Outstanding violations of 78.57(a) and 78.54 are being issued.

91.34(A) - ACTIVITIES UTILIZING POLLUTANTS - Failure to take necessary measures to prevent the substances from directly or indirectly reaching waters of this Commonwealth, through accident, carelessness, maliciousness, hazards of weather or from another cause.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

CARTIER/LUXNER 4

CARTIER/LUXNER 4 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Cumberland Township

Violation(s) Noted

On 1/11/23 a follow-up inspection of the Cartier/Luxner 4 OG Well site was conducted related to violations issued on 10/24/22 (IR: 3445085) and outstanding violations issued on 11/23/22 (IR: 3462090).Background:On 10/24/22, during a routine inspection, violations were issued for a brine release at the Cartier/Luxner 4 OG Well Site (IR: 3445085). Elevated conductivity was observed inside the earthen containment berm that surrounds the production tank. An operator response was received by the Department on 11/8/22 stating that the impacted material was removed and disposed of, and a new tank had been installed. On 11/23/22 a follow-up inspection was conducted and elevated conductivity was still observed in soil inside of the containment berm for the production tank (IR: 3462090). Outstanding violations were issued.Findings:-The area that exhibited elevated conductivity due to a leak in the corroded tank appeared to have been remediated. No elevated conductivity readings were obtained in that area of the containment (Photo #1). -The new tank was not hooked up to the well. -The pipe that had previously been attached to the old tank was not capped off (Photo #2), and a slow drip of fluid was observed coming from the pipe and hitting the ground below.-The substrate that was below the leaking pipe was stained and exhibited elevated conductivity (Photos #3-4).I informed Bryan Goletz of Diversified of my findings. According to Diversified in the NOV response dated 11/8/22 related to the first violations issued on 10/24/22, "The tank was not in service at the time of the inspection and the well doesn't produce fluid when in production". However, the fluid in the old tank during the initial inspection was at least shoulder height. And fluid is slowly, yet actively dripping from the pipe that should terminate at the tank. Outstanding violations of 78.57(a) and 78.54 are being issued.

78.54 - GENERAL REQUIREMENTS - Operator failed to control and dispose of fluids, residual waste and drill cuttings, including tophole water, brines, drilling fluids, drilling muds, stimulation fluids, well servicing fluids, oil, and production fluids in a manner that prevents pollution of the waters of the Commonwealth.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

GLENN W ROSS 5057

GLENN W ROSS 5057 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

WOODS, MATTHEW

Violation(s) Noted

On 1/17/2023 an Admin inspection was completed by OGI Matt Woods, the result of that inspection are as follows:

Violations are being cited for failure to plug well upon abandonment. The well has only shown production for 1 year (2012) since 2009. Violations OGA3220(A) and 78.91(a) are being cited for Failure to Plug Well.

OGA3220(A) - PLUGGING REQUIREMENTS - Failure to plug the well upon abandoning it.

Environmental Health & Safety

Operator failed to plug well upon abandonment.

ERROR - Entered in Error

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

GLENN W ROSS 5057

GLENN W ROSS 5057 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

WOODS, MATTHEW

Violation(s) Noted

On 1/17/2023 an Admin inspection was completed by OGI Matt Woods, the result of that inspection are as follows:

Violations are being cited for failure to plug well upon abandonment. The well has only shown production for 1 year (2012) since 2009. Violations OGA3220(A) and 78.91(a) are being cited for Failure to Plug Well.

78.91(a) - PLUGGING - GENERAL PROVISIONS - Upon abandoning a well, the owner or operator failed to plug the well to stop the vertical flow of fluids or gas within the well bore under 25 Pa. Code §§ 78.92—78.98 or an approved alternate method.

Environmental Health & Safety

Failure to plug well upon abandonment.

ERROR - Entered in Error

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

MATHEWS 27 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 1/18/23 a routine complete inspection of the Matthews 27 OG Well site was conducted. I was accompanied by Chase Ambrose (PA DEP).During the inspection the following was observed:-A well tag was observed on the wellhead (Photo #1).-The well and operator's information was displayed and visible at the well site as required by OGA 3211(g) (Photo #2). -Some corrosion was observed on the well and production equipment (Photos #3-4).The production tank had corroded through and holes were observed (Photos #5-7) No elevated conductivity was observed in the containment berm.Violation of 78.56(a)3 is being issued for failure to maintain a structurally sound tank.

78.56(a)3 - PITS AND TANKS FOR TEMPORARY CONTAINMENT - Operator failed to design, construct and maintain pits or tanks to be structurally sound.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Partial Inspection

MORIAN 3 OG WELL

Oil & Gas Location

EP DOGO NWDO Dstr Off

Greenwood Township

Viol(s) Noted & Immediately Corrected

2/7/2023Onsite for routine inspection. There is a 100bbl steel tank, 50bbl poly tank, and a separator located inside an earthen dike. The well is labeled and the surface casing is plumbed to the steel tank. Production for 2021 was reported as 1,831.1mcf for the year.The pipe fittings and sight glass from the steel tank have leaked fluid to the ground of the earthen dike. There is an observed wet area within the gravel from the leak. The operator was contacted via text and a response indicated that repairs would be made first thing tomorrow.2/8/2023 12:50pmOnsite to confirm that the corroded pipe fittings have been replaced. The sight glass and various steel pipe fittings have been replaced. The wet area has been shoveled up and clean gravel has been spread within the area.The cited violations have been immediately corrected.

SWMA 302(A) - DISPOSAL, PROCESSING AND STORAGE OF RESIDUAL WASTE - Person disposed, processed, stored, or permitted the disposal, processing or storage of residual waste in a manner which is contrary to the rules and regulations of DEP or to any permit or to the terms or conditions of any permit or any order issued by DEP.

Environmental Health & Safety

The discharge of produced fluid to the ground is an unlawful act.

DIVERSIFIED PROD LLC

Routine/Complete Inspection

MATHEWS 29A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 1/18/22 a routine complete inspection of the Matthews OG Well site was conducted. I was accompanied by Chase Ambrose (PA DEP).During the inspection the following was observed:-An Act 9 sign was present at the site entrance (Photo #1).-A well tag was observed on the wellhead (Photo #2) . -Some corrosion was observed on the well and production equipment (Photos #3-4).-A piece of equipment appears to have tipped over (Photo #5).-The production tank had corroded through, and numerous holes were observed (Photos #6-10). No elevated conductivity was observed in the containment berm. Violations of 78a57(d) is being issued for failure to maintain a structurally sound tank. Violation of 78a57(l) is being issued for failure to report the tank deficiency.

78A57(I)__ - CONTROL, STORAGE AND DISPOSAL OF PRODUCTION FLUIDS – Operator failed to report tank deficiencies identified during the inspection to the within 3 days of the inspection.

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

MATHEWS 29A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 1/18/22 a routine complete inspection of the Matthews OG Well site was conducted. I was accompanied by Chase Ambrose (PA DEP).During the inspection the following was observed:-An Act 9 sign was present at the site entrance (Photo #1).-A well tag was observed on the wellhead (Photo #2) . -Some corrosion was observed on the well and production equipment (Photos #3-4).-A piece of equipment appears to have tipped over (Photo #5).-The production tank had corroded through, and numerous holes were observed (Photos #6-10). No elevated conductivity was observed in the containment berm. Violations of 78a57(d) is being issued for failure to maintain a structurally sound tank. Violation of 78a57(l) is being issued for failure to report the tank deficiency.

78a56(a)6 - TEMPORARY STORAGE – Operator’s tank or other approved storage structure failed to be designed, constructed and maintained to be structurally sound and reasonably protected from unauthorized acts of third parties.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Incident- Response to Accident or Event

ADAM C SHRIVER 1

ADAM C SHRIVER 1 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

EICHENLAUB, KRISTOFER

Violation(s) Noted

On 1/20/23 an incident inspection of the Adam C Shriver 1 Well Site was conducted in response to a report of concerns about the site. The following was found:>>The access road to the well side was disturbed by heavy equipment with mud more than a foot deep in many areas. Runoff from the access road ran to a culvert leading to an adjacent stream partially protected with staked straw bales. Straw bales showed little evidence of saturation or accumulated sediment. The implementation appears unlikely to prevent past or future sediment laden runoff reaching the culvert. Inspection of the culvert outlet found accumulated sediment between the culvert and stream. (Photos 1-3)>>The well was reduced to a truncated pipe. Discarded piping indicated the well number and a former name. The well site was also stripped of surface vegetation with significant soil disturbance. Minimal controls were present but non functional and no temporary stabilization was in place. Perimeter controls below the well site showed large gaps in key locations allowing runoff from the site to bypass the controls. After leaving the site runoff ran down a steep slope through very thick brush towards a stream. (Photos 4-6)>>A third location where sediment laden water was found leaving the site was located at the first bend in the access road above the entrance near a parked dozer. Water from the upper portion of the access road met a mud diversion berm and ran off the lower edge of the road. Deep mud made further investigation of the area hazardous. (Photos 7-8)>>The site was reportedly undergoing plugging of the well. Site conditions were reported to Diversified representative Chad Eisenman. Prompt implementation of appropriate grading, controls, and stabilization to prevent further impact is strongly encouraged.Determination:The issues above constitute violations of CSL 301, CSL 307(a), 102.4(b)1, 102.11(a)1, and 78.53.

CSL 402(b) - POTENTIAL POLLUTION - Conducting an activity regulated by a permit issued pursuant to Section 402 of The Clean Streams Law to prevent the potential of pollution to waters of the Commonwealth without a permit or contrary to a permit issued under that authority by the Department.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Incident- Response to Accident or Event

ADAM C SHRIVER 1

ADAM C SHRIVER 1 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

EICHENLAUB, KRISTOFER

Violation(s) Noted

On 1/20/23 an incident inspection of the Adam C Shriver 1 Well Site was conducted in response to a report of concerns about the site. The following was found:>>The access road to the well side was disturbed by heavy equipment with mud more than a foot deep in many areas. Runoff from the access road ran to a culvert leading to an adjacent stream partially protected with staked straw bales. Straw bales showed little evidence of saturation or accumulated sediment. The implementation appears unlikely to prevent past or future sediment laden runoff reaching the culvert. Inspection of the culvert outlet found accumulated sediment between the culvert and stream. (Photos 1-3)>>The well was reduced to a truncated pipe. Discarded piping indicated the well number and a former name. The well site was also stripped of surface vegetation with significant soil disturbance. Minimal controls were present but non functional and no temporary stabilization was in place. Perimeter controls below the well site showed large gaps in key locations allowing runoff from the site to bypass the controls. After leaving the site runoff ran down a steep slope through very thick brush towards a stream. (Photos 4-6)>>A third location where sediment laden water was found leaving the site was located at the first bend in the access road above the entrance near a parked dozer. Water from the upper portion of the access road met a mud diversion berm and ran off the lower edge of the road. Deep mud made further investigation of the area hazardous. (Photos 7-8)>>The site was reportedly undergoing plugging of the well. Site conditions were reported to Diversified representative Chad Eisenman. Prompt implementation of appropriate grading, controls, and stabilization to prevent further impact is strongly encouraged.Determination:The issues above constitute violations of CSL 301, CSL 307(a), 102.4(b)1, 102.11(a)1, and 78.53.

102.4(b)1 - EROSION AND SEDIMENT CONTROL REQUIREMENTS - Person conducting earth disturbance activity failed to implement and maintain E & S BMPs to minimize the potential for accelerated erosion and sedimentation.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Incident- Response to Accident or Event

ADAM C SHRIVER 1

ADAM C SHRIVER 1 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

EICHENLAUB, KRISTOFER

Violation(s) Noted

On 1/20/23 an incident inspection of the Adam C Shriver 1 Well Site was conducted in response to a report of concerns about the site. The following was found:>>The access road to the well side was disturbed by heavy equipment with mud more than a foot deep in many areas. Runoff from the access road ran to a culvert leading to an adjacent stream partially protected with staked straw bales. Straw bales showed little evidence of saturation or accumulated sediment. The implementation appears unlikely to prevent past or future sediment laden runoff reaching the culvert. Inspection of the culvert outlet found accumulated sediment between the culvert and stream. (Photos 1-3)>>The well was reduced to a truncated pipe. Discarded piping indicated the well number and a former name. The well site was also stripped of surface vegetation with significant soil disturbance. Minimal controls were present but non functional and no temporary stabilization was in place. Perimeter controls below the well site showed large gaps in key locations allowing runoff from the site to bypass the controls. After leaving the site runoff ran down a steep slope through very thick brush towards a stream. (Photos 4-6)>>A third location where sediment laden water was found leaving the site was located at the first bend in the access road above the entrance near a parked dozer. Water from the upper portion of the access road met a mud diversion berm and ran off the lower edge of the road. Deep mud made further investigation of the area hazardous. (Photos 7-8)>>The site was reportedly undergoing plugging of the well. Site conditions were reported to Diversified representative Chad Eisenman. Prompt implementation of appropriate grading, controls, and stabilization to prevent further impact is strongly encouraged.Determination:The issues above constitute violations of CSL 301, CSL 307(a), 102.4(b)1, 102.11(a)1, and 78.53.

78.53 - EROSION AND SEDIMENT CONTROL - Operator failed to design, implement and maintain best management practices and an erosion and sediment control plan in accordance with 25 Pa. Code Chapter 102, during and after earthmoving or soil disturbing activities, including the activities related to siting, drilling, completing, producing, servicing and plugging, constructing, utilizing and restoring the site and access road.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Incident- Response to Accident or Event

ADAM C SHRIVER 1

ADAM C SHRIVER 1 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

EICHENLAUB, KRISTOFER

Violation(s) Noted

On 1/20/23 an incident inspection of the Adam C Shriver 1 Well Site was conducted in response to a report of concerns about the site. The following was found:>>The access road to the well side was disturbed by heavy equipment with mud more than a foot deep in many areas. Runoff from the access road ran to a culvert leading to an adjacent stream partially protected with staked straw bales. Straw bales showed little evidence of saturation or accumulated sediment. The implementation appears unlikely to prevent past or future sediment laden runoff reaching the culvert. Inspection of the culvert outlet found accumulated sediment between the culvert and stream. (Photos 1-3)>>The well was reduced to a truncated pipe. Discarded piping indicated the well number and a former name. The well site was also stripped of surface vegetation with significant soil disturbance. Minimal controls were present but non functional and no temporary stabilization was in place. Perimeter controls below the well site showed large gaps in key locations allowing runoff from the site to bypass the controls. After leaving the site runoff ran down a steep slope through very thick brush towards a stream. (Photos 4-6)>>A third location where sediment laden water was found leaving the site was located at the first bend in the access road above the entrance near a parked dozer. Water from the upper portion of the access road met a mud diversion berm and ran off the lower edge of the road. Deep mud made further investigation of the area hazardous. (Photos 7-8)>>The site was reportedly undergoing plugging of the well. Site conditions were reported to Diversified representative Chad Eisenman. Prompt implementation of appropriate grading, controls, and stabilization to prevent further impact is strongly encouraged.Determination:The issues above constitute violations of CSL 301, CSL 307(a), 102.4(b)1, 102.11(a)1, and 78.53.

102.11(a)1 - GENERAL REQUIREMENTS – BMP AND DESIGN STANDARDS - Person failed to design, implement and maintain E & S BMPs to minimize the potential for accelerated erosion and sedimentation to protect, maintain, reclaim and restore water quality and existing and designated uses.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Incident- Response to Accident or Event

ADAM C SHRIVER 1

ADAM C SHRIVER 1 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

EICHENLAUB, KRISTOFER

Violation(s) Noted

On 1/20/23 an incident inspection of the Adam C Shriver 1 Well Site was conducted in response to a report of concerns about the site. The following was found:>>The access road to the well side was disturbed by heavy equipment with mud more than a foot deep in many areas. Runoff from the access road ran to a culvert leading to an adjacent stream partially protected with staked straw bales. Straw bales showed little evidence of saturation or accumulated sediment. The implementation appears unlikely to prevent past or future sediment laden runoff reaching the culvert. Inspection of the culvert outlet found accumulated sediment between the culvert and stream. (Photos 1-3)>>The well was reduced to a truncated pipe. Discarded piping indicated the well number and a former name. The well site was also stripped of surface vegetation with significant soil disturbance. Minimal controls were present but non functional and no temporary stabilization was in place. Perimeter controls below the well site showed large gaps in key locations allowing runoff from the site to bypass the controls. After leaving the site runoff ran down a steep slope through very thick brush towards a stream. (Photos 4-6)>>A third location where sediment laden water was found leaving the site was located at the first bend in the access road above the entrance near a parked dozer. Water from the upper portion of the access road met a mud diversion berm and ran off the lower edge of the road. Deep mud made further investigation of the area hazardous. (Photos 7-8)>>The site was reportedly undergoing plugging of the well. Site conditions were reported to Diversified representative Chad Eisenman. Prompt implementation of appropriate grading, controls, and stabilization to prevent further impact is strongly encouraged.Determination:The issues above constitute violations of CSL 301, CSL 307(a), 102.4(b)1, 102.11(a)1, and 78.53.

CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES - Industrial waste discharged into Waters of the Commonwealth.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Incident- Response to Accident or Event

ADAM C SHRIVER 1

ADAM C SHRIVER 1 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

EICHENLAUB, KRISTOFER

Violation(s) Noted

On 1/20/23 an incident inspection of the Adam C Shriver 1 Well Site was conducted in response to a report of concerns about the site. The following was found:>>The access road to the well side was disturbed by heavy equipment with mud more than a foot deep in many areas. Runoff from the access road ran to a culvert leading to an adjacent stream partially protected with staked straw bales. Straw bales showed little evidence of saturation or accumulated sediment. The implementation appears unlikely to prevent past or future sediment laden runoff reaching the culvert. Inspection of the culvert outlet found accumulated sediment between the culvert and stream. (Photos 1-3)>>The well was reduced to a truncated pipe. Discarded piping indicated the well number and a former name. The well site was also stripped of surface vegetation with significant soil disturbance. Minimal controls were present but non functional and no temporary stabilization was in place. Perimeter controls below the well site showed large gaps in key locations allowing runoff from the site to bypass the controls. After leaving the site runoff ran down a steep slope through very thick brush towards a stream. (Photos 4-6)>>A third location where sediment laden water was found leaving the site was located at the first bend in the access road above the entrance near a parked dozer. Water from the upper portion of the access road met a mud diversion berm and ran off the lower edge of the road. Deep mud made further investigation of the area hazardous. (Photos 7-8)>>The site was reportedly undergoing plugging of the well. Site conditions were reported to Diversified representative Chad Eisenman. Prompt implementation of appropriate grading, controls, and stabilization to prevent further impact is strongly encouraged.Determination:The issues above constitute violations of CSL 301, CSL 307(a), 102.4(b)1, 102.11(a)1, and 78.53.

CSL 307(a) - INDUSTRIAL WASTE DISCHARGES - Industrial waste discharged, directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

MIKALIK 2 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 1/25/23 a routine complete inspection of the Mikalik 2 OG Well site was conducted. I was accompanied by Chase Ambrose (PA DEP).During the inspection the following was observed:-No well tag was observed on the well (Photo #1).-The well and operator's information was displayed and visible at the well site as required by OGA 3211(g) (Photo #2). -Corrosion was observed on the well, production equipment, and holes were observed in the production tank (Photos #1, #3, and #6).-Slightly elevated conductivity was observed in the water pooling around the production tank (Photo #4). -The substrate under the pooled water did not exhibit elevated conductivity (Photos #5). The Department recommends installing a well tag on the well. Violations of 78.57(a), 78.56, and 78.56(a)3 are being issued for the state of the production tank and release of production fluid.

78.56(a)3 - PITS AND TANKS FOR TEMPORARY CONTAINMENT - Operator failed to design, construct and maintain pits or tanks to be structurally sound.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

MIKALIK 2 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 1/25/23 a routine complete inspection of the Mikalik 2 OG Well site was conducted. I was accompanied by Chase Ambrose (PA DEP).During the inspection the following was observed:-No well tag was observed on the well (Photo #1).-The well and operator's information was displayed and visible at the well site as required by OGA 3211(g) (Photo #2). -Corrosion was observed on the well, production equipment, and holes were observed in the production tank (Photos #1, #3, and #6).-Slightly elevated conductivity was observed in the water pooling around the production tank (Photo #4). -The substrate under the pooled water did not exhibit elevated conductivity (Photos #5). The Department recommends installing a well tag on the well. Violations of 78.57(a), 78.56, and 78.56(a)3 are being issued for the state of the production tank and release of production fluid.

78.56(a) - PITS AND TANKS FOR TEMPORARY CONTAINMENT - Operator failed to contain pollutional substances and wastes from the drilling, altering, completing, recompleting, servicing and plugging the well, including brines, drill cuttings, drilling muds, oils, stimulation fluids, well treatment and servicing fluids, plugging and drilling fluids other than gases in a pit, tank or series of pits and tanks.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

GAPEN 1 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 1/19/23 a routine complete inspection of the OG Well site was conducted. I was accompanied by Chase Ambrose (PA DEP).During the inspection the following was observed:-A well tag was observed on the wellhead (Photo #1).-The operator's information was displayed and visible at the well site as required by OGA 3211(g), however the well permit number was not posted (Photo #2). -Some corrosion was observed on the well and production equipment (Photos #3-4).-It appears that a drain valve plug on the production tank is leaking (Photo #5).-Saturated gravel below the production tank exhibited elevated conductivity (Photo #6). -The earthen containment appears to be lined (Photo #7). I informed Bryan Goletz of Diversified of my findings. Violations of 78.56(a) and 78.57(a) are being issued for failure to contain production fluid in a tank.

78.57(a) - CONTROL, STORAGE AND DISPOSAL OF PRODUCTION FLUIDS - Operator failed to collect the brine and other fluids produced during operation, service and plugging of the well in a tank, pit or a series of pits or tanks, or other device approved by the Department or Operator discharged brine or other fluids on or into the ground or into waters of the Commonwealth.

Environmental Health & Safety

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

MIKALIK 2 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 1/25/23 a routine complete inspection of the Mikalik 2 OG Well site was conducted. I was accompanied by Chase Ambrose (PA DEP).During the inspection the following was observed:-No well tag was observed on the well (Photo #1).-The well and operator's information was displayed and visible at the well site as required by OGA 3211(g) (Photo #2). -Corrosion was observed on the well, production equipment, and holes were observed in the production tank (Photos #1, #3, and #6).-Slightly elevated conductivity was observed in the water pooling around the production tank (Photo #4). -The substrate under the pooled water did not exhibit elevated conductivity (Photos #5). The Department recommends installing a well tag on the well. Violations of 78.57(a), 78.56, and 78.56(a)3 are being issued for the state of the production tank and release of production fluid.

78.57(a) - CONTROL, STORAGE AND DISPOSAL OF PRODUCTION FLUIDS - Operator failed to collect the brine and other fluids produced during operation, service and plugging of the well in a tank, pit or a series of pits or tanks, or other device approved by the Department or Operator discharged brine or other fluids on or into the ground or into waters of the Commonwealth.

Environmental Health & Safety

CRCTD - Corrected/Abated

Civil Penalty Assessment

DIVERSIFIED PROD LLC

Routine/Complete Inspection

GAPEN 1 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 1/19/23 a routine complete inspection of the OG Well site was conducted. I was accompanied by Chase Ambrose (PA DEP).During the inspection the following was observed:-A well tag was observed on the wellhead (Photo #1).-The operator's information was displayed and visible at the well site as required by OGA 3211(g), however the well permit number was not posted (Photo #2). -Some corrosion was observed on the well and production equipment (Photos #3-4).-It appears that a drain valve plug on the production tank is leaking (Photo #5).-Saturated gravel below the production tank exhibited elevated conductivity (Photo #6). -The earthen containment appears to be lined (Photo #7). I informed Bryan Goletz of Diversified of my findings. Violations of 78.56(a) and 78.57(a) are being issued for failure to contain production fluid in a tank.

78.56(a) - PITS AND TANKS FOR TEMPORARY CONTAINMENT - Operator failed to contain pollutional substances and wastes from the drilling, altering, completing, recompleting, servicing and plugging the well, including brines, drill cuttings, drilling muds, oils, stimulation fluids, well treatment and servicing fluids, plugging and drilling fluids other than gases in a pit, tank or series of pits and tanks.

Environmental Health & Safety

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

MIKALIK 2 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 1/25/23 a routine complete inspection of the Mikalik 2 OG Well site was conducted. I was accompanied by Chase Ambrose (PA DEP).During the inspection the following was observed:-No well tag was observed on the well (Photo #1).-The well and operator's information was displayed and visible at the well site as required by OGA 3211(g) (Photo #2). -Corrosion was observed on the well, production equipment, and holes were observed in the production tank (Photos #1, #3, and #6).-Slightly elevated conductivity was observed in the water pooling around the production tank (Photo #4). -The substrate under the pooled water did not exhibit elevated conductivity (Photos #5). The Department recommends installing a well tag on the well. Violations of 78.57(a), 78.56, and 78.56(a)3 are being issued for the state of the production tank and release of production fluid.

78.56(a)3 - PITS AND TANKS FOR TEMPORARY CONTAINMENT - Operator failed to design, construct and maintain pits or tanks to be structurally sound.

Environmental Health & Safety

CRCTD - Corrected/Abated

Civil Penalty Assessment

DIVERSIFIED PROD LLC

Routine/Complete Inspection

MIKALIK 2 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 1/25/23 a routine complete inspection of the Mikalik 2 OG Well site was conducted. I was accompanied by Chase Ambrose (PA DEP).During the inspection the following was observed:-No well tag was observed on the well (Photo #1).-The well and operator's information was displayed and visible at the well site as required by OGA 3211(g) (Photo #2). -Corrosion was observed on the well, production equipment, and holes were observed in the production tank (Photos #1, #3, and #6).-Slightly elevated conductivity was observed in the water pooling around the production tank (Photo #4). -The substrate under the pooled water did not exhibit elevated conductivity (Photos #5). The Department recommends installing a well tag on the well. Violations of 78.57(a), 78.56, and 78.56(a)3 are being issued for the state of the production tank and release of production fluid.

78.57(a) - CONTROL, STORAGE AND DISPOSAL OF PRODUCTION FLUIDS - Operator failed to collect the brine and other fluids produced during operation, service and plugging of the well in a tank, pit or a series of pits or tanks, or other device approved by the Department or Operator discharged brine or other fluids on or into the ground or into waters of the Commonwealth.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

MIKALIK 2 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 1/25/23 a routine complete inspection of the Mikalik 2 OG Well site was conducted. I was accompanied by Chase Ambrose (PA DEP).During the inspection the following was observed:-No well tag was observed on the well (Photo #1).-The well and operator's information was displayed and visible at the well site as required by OGA 3211(g) (Photo #2). -Corrosion was observed on the well, production equipment, and holes were observed in the production tank (Photos #1, #3, and #6).-Slightly elevated conductivity was observed in the water pooling around the production tank (Photo #4). -The substrate under the pooled water did not exhibit elevated conductivity (Photos #5). The Department recommends installing a well tag on the well. Violations of 78.57(a), 78.56, and 78.56(a)3 are being issued for the state of the production tank and release of production fluid.

78.56(a) - PITS AND TANKS FOR TEMPORARY CONTAINMENT - Operator failed to contain pollutional substances and wastes from the drilling, altering, completing, recompleting, servicing and plugging the well, including brines, drill cuttings, drilling muds, oils, stimulation fluids, well treatment and servicing fluids, plugging and drilling fluids other than gases in a pit, tank or series of pits and tanks.

Environmental Health & Safety

CRCTD - Corrected/Abated

Civil Penalty Assessment

DIVERSIFIED PROD LLC

Routine/Complete Inspection

J L L 1A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 1/25/23 a routine complete inspection of the J L L 1A OG Well site was conducted. I was accompanied by Chase Ambrose (PA DEP). During the inspection the following was observed:-An Act 9 sign was present at the site entrance (Photo #1).-A well tag was observed on the wellhead (Photo #2). -Well and operator information was displayed on the production equipment(Photo #3). -Corrosion was observed on the well, production equipment, and production tanks(Photos #4-7, and #11-12). -An earthen berm was present around the production tanks (Photos #11-12). -Significant corrosion was noted on the back of the production tank. Elevated conductivity was observed in water that was pooled behind the production tank (Photos #8-9). -The substrate under the pooled water also exhibited elevated conductivity (Photo #10).I informed Bryan Goletz of Diversified of my findings. Violations of 78a57(a), 78a57(d) 78a57(a)___, and SWMA 301 are being issued for the release of production fluid and failure to maintain a structurally sound primary containment.

78a57(a) - CONTROL, STORAGE AND DISPOSAL OF PRODUCTION FLUIDS - Operator failed to collect brine and other fluids produced during operation of the well in a tank, series of tanks, or other device approved by the Department for subsequent disposal or reuse.

Environmental Health & Safety

CRCTD - Corrected/Abated

Compliance Order

DIVERSIFIED PROD LLC

Routine/Complete Inspection

J L L 1A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 1/25/23 a routine complete inspection of the J L L 1A OG Well site was conducted. I was accompanied by Chase Ambrose (PA DEP). During the inspection the following was observed:-An Act 9 sign was present at the site entrance (Photo #1).-A well tag was observed on the wellhead (Photo #2). -Well and operator information was displayed on the production equipment(Photo #3). -Corrosion was observed on the well, production equipment, and production tanks(Photos #4-7, and #11-12). -An earthen berm was present around the production tanks (Photos #11-12). -Significant corrosion was noted on the back of the production tank. Elevated conductivity was observed in water that was pooled behind the production tank (Photos #8-9). -The substrate under the pooled water also exhibited elevated conductivity (Photo #10).I informed Bryan Goletz of Diversified of my findings. Violations of 78a57(a), 78a57(d) 78a57(a)___, and SWMA 301 are being issued for the release of production fluid and failure to maintain a structurally sound primary containment.

78A57(A)___ - CONTROL, STORAGE AND DISPOSAL OF PRODUCTION FLUIDS - Operator discharged brine and other fluids on or into the ground or into the waters of this Commonwealth.

Environmental Health & Safety

CRCTD - Corrected/Abated

Compliance Order

DIVERSIFIED PROD LLC

Routine/Complete Inspection

J L L 1A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 1/25/23 a routine complete inspection of the J L L 1A OG Well site was conducted. I was accompanied by Chase Ambrose (PA DEP). During the inspection the following was observed:-An Act 9 sign was present at the site entrance (Photo #1).-A well tag was observed on the wellhead (Photo #2). -Well and operator information was displayed on the production equipment(Photo #3). -Corrosion was observed on the well, production equipment, and production tanks(Photos #4-7, and #11-12). -An earthen berm was present around the production tanks (Photos #11-12). -Significant corrosion was noted on the back of the production tank. Elevated conductivity was observed in water that was pooled behind the production tank (Photos #8-9). -The substrate under the pooled water also exhibited elevated conductivity (Photo #10).I informed Bryan Goletz of Diversified of my findings. Violations of 78a57(a), 78a57(d) 78a57(a)___, and SWMA 301 are being issued for the release of production fluid and failure to maintain a structurally sound primary containment.

78a57(d) - CONTROL, STORAGE AND DISPOSAL OF PRODUCTION FLUIDS – Primary containment used to store brine or other fluids produced during operation of the well was not designed, constructed and maintained to be structurally sound in accordance with sound engineering practices adhering to nationally recognized industry standards and the manufacturer’s specifications.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

J L L 1A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 1/25/23 a routine complete inspection of the J L L 1A OG Well site was conducted. I was accompanied by Chase Ambrose (PA DEP). During the inspection the following was observed:-An Act 9 sign was present at the site entrance (Photo #1).-A well tag was observed on the wellhead (Photo #2). -Well and operator information was displayed on the production equipment(Photo #3). -Corrosion was observed on the well, production equipment, and production tanks(Photos #4-7, and #11-12). -An earthen berm was present around the production tanks (Photos #11-12). -Significant corrosion was noted on the back of the production tank. Elevated conductivity was observed in water that was pooled behind the production tank (Photos #8-9). -The substrate under the pooled water also exhibited elevated conductivity (Photo #10).I informed Bryan Goletz of Diversified of my findings. Violations of 78a57(a), 78a57(d) 78a57(a)___, and SWMA 301 are being issued for the release of production fluid and failure to maintain a structurally sound primary containment.

SWMA 301 - MANAGEMENT OF RESIDUAL WASTE - Person operated a residual waste processing or disposal facility without obtaining a permit for such facility from DEP. Person stored, transported, processed, or disposed of residual waste inconsistent with or unauthorized by the rules and regulations of DEP.

Environmental Health & Safety

CRCTD - Corrected/Abated

Compliance Order

DIVERSIFIED PROD LLC

Routine/Complete Inspection

J L L 1A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 1/25/23 a routine complete inspection of the J L L 1A OG Well site was conducted. I was accompanied by Chase Ambrose (PA DEP). During the inspection the following was observed:-An Act 9 sign was present at the site entrance (Photo #1).-A well tag was observed on the wellhead (Photo #2). -Well and operator information was displayed on the production equipment(Photo #3). -Corrosion was observed on the well, production equipment, and production tanks(Photos #4-7, and #11-12). -An earthen berm was present around the production tanks (Photos #11-12). -Significant corrosion was noted on the back of the production tank. Elevated conductivity was observed in water that was pooled behind the production tank (Photos #8-9). -The substrate under the pooled water also exhibited elevated conductivity (Photo #10).I informed Bryan Goletz of Diversified of my findings. Violations of 78a57(a), 78a57(d) 78a57(a)___, and SWMA 301 are being issued for the release of production fluid and failure to maintain a structurally sound primary containment.

78a57(d) - CONTROL, STORAGE AND DISPOSAL OF PRODUCTION FLUIDS – Primary containment used to store brine or other fluids produced during operation of the well was not designed, constructed and maintained to be structurally sound in accordance with sound engineering practices adhering to nationally recognized industry standards and the manufacturer’s specifications.

Environmental Health & Safety

CRCTD - Corrected/Abated

Compliance Order

DIVERSIFIED PROD LLC

Complaint Inspection

J B GRAHAM ESTATE (M-674) 1162

J B GRAHAM ESTATE M-674 1162 OG WELL

Oil & Gas Location

EP DOGO NCDO Dstr Off

Greenwood Township

HERZING, MELISSA

Viol(s) Noted & Immediately Corrected

On June 2, 2023, Diversified call the Department at 1530 and reported a crude oil spill of <25 gallons onto the ground surrounding the conventional well site. I conducted a site inspection on June 7, 2023 at conventional well 033- 25481. I screened around the production equipment with my 5x Altar gas meter, no methane or combustible gases were detected. I observed where the soils have been remediated from the crude oil release. The area has been seeded and mulched. I screened the area using a Hanna Soil Probe for conductivity. All screenings were less than 1,000 uS/cm. Violations have been noted and immediately corrected.

78.57(a) - CONTROL, STORAGE AND DISPOSAL OF PRODUCTION FLUIDS - Operator failed to collect the brine and other fluids produced during operation, service and plugging of the well in a tank, pit or a series of pits or tanks, or other device approved by the Department or Operator discharged brine or other fluids on or into the ground or into waters of the Commonwealth.

Environmental Health & Safety

The release of crude oil on the soil.

CRCTD - Corrected/Abated

DIVERSIFIED PROD LLC

Complaint Inspection

J B GRAHAM ESTATE (M-674) 1162

J B GRAHAM ESTATE M-674 1162 OG WELL

Oil & Gas Location

EP DOGO NCDO Dstr Off

Greenwood Township

HERZING, MELISSA

Viol(s) Noted & Immediately Corrected

On June 2, 2023, Diversified call the Department at 1530 and reported a crude oil spill of <25 gallons onto the ground surrounding the conventional well site. I conducted a site inspection on June 7, 2023 at conventional well 033- 25481. I screened around the production equipment with my 5x Altar gas meter, no methane or combustible gases were detected. I observed where the soils have been remediated from the crude oil release. The area has been seeded and mulched. I screened the area using a Hanna Soil Probe for conductivity. All screenings were less than 1,000 uS/cm. Violations have been noted and immediately corrected.

CSL 402(b) - POTENTIAL POLLUTION - Conducting an activity regulated by a permit issued pursuant to Section 402 of The Clean Streams Law to prevent the potential of pollution to waters of the Commonwealth without a permit or contrary to a permit issued under that authority by the Department.

Environmental Health & Safety

The release of crude oil on the soil.

CRCTD - Corrected/Abated

DIVERSIFIED PROD LLC

Routine/Complete Inspection

J L L 1A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 1/25/23 a routine complete inspection of the J L L 1A OG Well site was conducted. I was accompanied by Chase Ambrose (PA DEP). During the inspection the following was observed:-An Act 9 sign was present at the site entrance (Photo #1).-A well tag was observed on the wellhead (Photo #2). -Well and operator information was displayed on the production equipment(Photo #3). -Corrosion was observed on the well, production equipment, and production tanks(Photos #4-7, and #11-12). -An earthen berm was present around the production tanks (Photos #11-12). -Significant corrosion was noted on the back of the production tank. Elevated conductivity was observed in water that was pooled behind the production tank (Photos #8-9). -The substrate under the pooled water also exhibited elevated conductivity (Photo #10).I informed Bryan Goletz of Diversified of my findings. Violations of 78a57(a), 78a57(d) 78a57(a)___, and SWMA 301 are being issued for the release of production fluid and failure to maintain a structurally sound primary containment.

78a57(a) - CONTROL, STORAGE AND DISPOSAL OF PRODUCTION FLUIDS - Operator failed to collect brine and other fluids produced during operation of the well in a tank, series of tanks, or other device approved by the Department for subsequent disposal or reuse.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

J L L 1A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 1/25/23 a routine complete inspection of the J L L 1A OG Well site was conducted. I was accompanied by Chase Ambrose (PA DEP). During the inspection the following was observed:-An Act 9 sign was present at the site entrance (Photo #1).-A well tag was observed on the wellhead (Photo #2). -Well and operator information was displayed on the production equipment(Photo #3). -Corrosion was observed on the well, production equipment, and production tanks(Photos #4-7, and #11-12). -An earthen berm was present around the production tanks (Photos #11-12). -Significant corrosion was noted on the back of the production tank. Elevated conductivity was observed in water that was pooled behind the production tank (Photos #8-9). -The substrate under the pooled water also exhibited elevated conductivity (Photo #10).I informed Bryan Goletz of Diversified of my findings. Violations of 78a57(a), 78a57(d) 78a57(a)___, and SWMA 301 are being issued for the release of production fluid and failure to maintain a structurally sound primary containment.

SWMA 301 - MANAGEMENT OF RESIDUAL WASTE - Person operated a residual waste processing or disposal facility without obtaining a permit for such facility from DEP. Person stored, transported, processed, or disposed of residual waste inconsistent with or unauthorized by the rules and regulations of DEP.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

J L L 1A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 1/25/23 a routine complete inspection of the J L L 1A OG Well site was conducted. I was accompanied by Chase Ambrose (PA DEP). During the inspection the following was observed:-An Act 9 sign was present at the site entrance (Photo #1).-A well tag was observed on the wellhead (Photo #2). -Well and operator information was displayed on the production equipment(Photo #3). -Corrosion was observed on the well, production equipment, and production tanks(Photos #4-7, and #11-12). -An earthen berm was present around the production tanks (Photos #11-12). -Significant corrosion was noted on the back of the production tank. Elevated conductivity was observed in water that was pooled behind the production tank (Photos #8-9). -The substrate under the pooled water also exhibited elevated conductivity (Photo #10).I informed Bryan Goletz of Diversified of my findings. Violations of 78a57(a), 78a57(d) 78a57(a)___, and SWMA 301 are being issued for the release of production fluid and failure to maintain a structurally sound primary containment.

78A57(A)___ - CONTROL, STORAGE AND DISPOSAL OF PRODUCTION FLUIDS - Operator discharged brine and other fluids on or into the ground or into the waters of this Commonwealth.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

UDOVICH 2 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Cumberland Township

Violation(s) Noted

On 1/31/23 a routine complete inspection of the Udovich 2 OG Well site was conducted. I was accompanied by Chase Ambrose (PA DEP).During the inspection the following was observed:-A well tag was observed on the wellhead (Photo #1).-The well and operator's information was displayed at the well site as required by OGA 3211(g) however, it has become difficult to read (Photo #2). -Some corrosion was observed on the well and production equipment (Photos #3-4).-Holes were observed in the production tank (Photos #5-6).-The well appeared to be shut-in at the time of inspection(Photo #7).The Department recommends addressing the legibility of the sign posted at the site. A violation of 78.56(a)3 is being issued for failure to maintain the tank to be structurally sound.

78.56(a)3 - PITS AND TANKS FOR TEMPORARY CONTAINMENT - Operator failed to design, construct and maintain pits or tanks to be structurally sound.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

Oil & Gas Location

EP DOGO SWDO Dstr Off

Violation(s) Noted

On 02/03/2023, a routine complete inspection of the Cox 1 well site was conducted.During the inspection the following was observed:-Well tags were observed on the wellhead (Photo 1).-The well and operator's information was displayed and visible at the well site as required by OGA 3211(g) (Photo 2).-Some corrosion was observed on the well production equipment (Photos 1-3).-Elevated conductivity was observed within the substrate underneath pipes associated with the production tank (Photos 4-6). The tank is within the earthen secondary containment. -A battery without secondary containment was observed. The Department recommends the battery be placed on secondary containment (Photo 7).-What appeared to possibly be grease, associated with the pump jack, was observed on the substrate near the wellhead (Photo 8, within red rectangle). The Department recommends the removal and proper disposal of the affected substrate and ensuring the pump jack is monitored to avoid potential contamination of the ground. No violation.Determination: Regarding the observed elevated conductivity associated with the production tank piping, violations of 78.54, SWMA 301, 78.57(a), and 91.34(a) are being issued for the release of production fluid to the ground.

91.34(A) - ACTIVITIES UTILIZING POLLUTANTS - Failure to take necessary measures to prevent the substances from directly or indirectly reaching waters of this Commonwealth, through accident, carelessness, maliciousness, hazards of weather or from another cause.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

Oil & Gas Location

EP DOGO SWDO Dstr Off

Violation(s) Noted

On 02/03/2023, a routine complete inspection of the Cox 1 well site was conducted.During the inspection the following was observed:-Well tags were observed on the wellhead (Photo 1).-The well and operator's information was displayed and visible at the well site as required by OGA 3211(g) (Photo 2).-Some corrosion was observed on the well production equipment (Photos 1-3).-Elevated conductivity was observed within the substrate underneath pipes associated with the production tank (Photos 4-6). The tank is within the earthen secondary containment. -A battery without secondary containment was observed. The Department recommends the battery be placed on secondary containment (Photo 7).-What appeared to possibly be grease, associated with the pump jack, was observed on the substrate near the wellhead (Photo 8, within red rectangle). The Department recommends the removal and proper disposal of the affected substrate and ensuring the pump jack is monitored to avoid potential contamination of the ground. No violation.Determination: Regarding the observed elevated conductivity associated with the production tank piping, violations of 78.54, SWMA 301, 78.57(a), and 91.34(a) are being issued for the release of production fluid to the ground.

78.54 - GENERAL REQUIREMENTS - Operator failed to control and dispose of fluids, residual waste and drill cuttings, including tophole water, brines, drilling fluids, drilling muds, stimulation fluids, well servicing fluids, oil, and production fluids in a manner that prevents pollution of the waters of the Commonwealth.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

Oil & Gas Location

EP DOGO SWDO Dstr Off

Violation(s) Noted

On 02/03/2023, a routine complete inspection of the Cox 1 well site was conducted.During the inspection the following was observed:-Well tags were observed on the wellhead (Photo 1).-The well and operator's information was displayed and visible at the well site as required by OGA 3211(g) (Photo 2).-Some corrosion was observed on the well production equipment (Photos 1-3).-Elevated conductivity was observed within the substrate underneath pipes associated with the production tank (Photos 4-6). The tank is within the earthen secondary containment. -A battery without secondary containment was observed. The Department recommends the battery be placed on secondary containment (Photo 7).-What appeared to possibly be grease, associated with the pump jack, was observed on the substrate near the wellhead (Photo 8, within red rectangle). The Department recommends the removal and proper disposal of the affected substrate and ensuring the pump jack is monitored to avoid potential contamination of the ground. No violation.Determination: Regarding the observed elevated conductivity associated with the production tank piping, violations of 78.54, SWMA 301, 78.57(a), and 91.34(a) are being issued for the release of production fluid to the ground.

78.57(a) - CONTROL, STORAGE AND DISPOSAL OF PRODUCTION FLUIDS - Operator failed to collect the brine and other fluids produced during operation, service and plugging of the well in a tank, pit or a series of pits or tanks, or other device approved by the Department or Operator discharged brine or other fluids on or into the ground or into waters of the Commonwealth.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

Oil & Gas Location

EP DOGO SWDO Dstr Off

Violation(s) Noted

On 02/03/2023, a routine complete inspection of the Cox 1 well site was conducted.During the inspection the following was observed:-Well tags were observed on the wellhead (Photo 1).-The well and operator's information was displayed and visible at the well site as required by OGA 3211(g) (Photo 2).-Some corrosion was observed on the well production equipment (Photos 1-3).-Elevated conductivity was observed within the substrate underneath pipes associated with the production tank (Photos 4-6). The tank is within the earthen secondary containment. -A battery without secondary containment was observed. The Department recommends the battery be placed on secondary containment (Photo 7).-What appeared to possibly be grease, associated with the pump jack, was observed on the substrate near the wellhead (Photo 8, within red rectangle). The Department recommends the removal and proper disposal of the affected substrate and ensuring the pump jack is monitored to avoid potential contamination of the ground. No violation.Determination: Regarding the observed elevated conductivity associated with the production tank piping, violations of 78.54, SWMA 301, 78.57(a), and 91.34(a) are being issued for the release of production fluid to the ground.

SWMA 301 - MANAGEMENT OF RESIDUAL WASTE - Person operated a residual waste processing or disposal facility without obtaining a permit for such facility from DEP. Person stored, transported, processed, or disposed of residual waste inconsistent with or unauthorized by the rules and regulations of DEP.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

WHIPKEY 3 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Cumberland Township

Violation(s) Noted

On 2/7/23 a routine complete inspection of the Whipkey 3 OG Well site was conducted. I was accompanied by Chase Ambrose (PA DEP).During the inspection the following was observed:-A well tag was observed on the wellhead (Photo #1).-The well and operator's information was displayed and visible at the well site as required by OGA 3211(g) (Photo #2). -Some corrosion was observed on the well and production equipment (Photos #3-4). -The production tank was corroded through and holes were observed. A poly tank was present at the site but did not appear to be hooked up (Photos #5-6).-No elevated conductivity was observed around the corroded tank (Photo #7).A violation of 78.56(a)3 is being issued for the corroded tank.

78.56(a)3 - PITS AND TANKS FOR TEMPORARY CONTAINMENT - Operator failed to design, construct and maintain pits or tanks to be structurally sound.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

WHIPKEY 9 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Cumberland Township

Violation(s) Noted

On 2/7/23 a routine complete inspection of the Groves 7 OG Well site was conducted. I was accompanied by Chase Ambrose (PA DEP). During the inspection the following was observed:-An Act 9 sign was present at the site entrance (Photo #1).-A well tag was observed on the wellhead (Photo #2). -Well and operator information was displayed on the production equipment(Photo #3). -Some corrosion was observed on the well and production equipment (Photos #4-5).-The production tank and associated containment appear to be in generally good condition (Photos #5-6). -Slightly elevated conductivity was observed in the secondary containment of the production tank (Photos #7-9). -Based on the elevated conductivity, it appears that there may have been a breach of the primary containment. The Department recommends that Diversified remove the fluid from the secondary containment and treat it as waste. Additionally, the Department recommends that Diversified inspect the tank and piping and repair any leaks. A violation of 78a64a(f) is being issued for failure to remove produced water that escaped primary containment from the secondary containment.

78a64a(f) - SECONDARY CONTAINMENT – Operator failed to remove regulated substances that escaped from primary containment or otherwise spilled onto secondary containment as soon as possible and inspect the secondary containment after removal.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Plugging(Includes Plugged/Mined Through)

ADAM C SHRIVER 1

ADAM C SHRIVER 1 WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Wayne Township

Violation(s) Noted

The Department conducted an inspection of the Diversified Adam C Shriver 1 gas well on February 13, 2023. The well is plugged. An above ground marker with the permit number affixed was observed on site. The plugging certificate will need to corrected as it states a below ground marker was installed. According to the plugging certificate submitted to the Department on 1/31/2023, plugging operations were completed on 1/10/2023. Using a Bascom Turner Gas Explorer gas detector, the Department screened the ground surface around the monument/marker and the monument for gas. Sustained methane detections (0.308% - 0.438%) were observed inside the monument. The monument is a hollow steel casing approximately 4-5 feet tall. A slight hydrocarbon odor was observed. No methane detections were observed around the monument at ground surface.

Based on the Departments observations at the well, the operator failed to plug the well to stop the vertical flow of gas within the well bore. See violations remarks section.

78.91(a) - PLUGGING - GENERAL PROVISIONS - Upon abandoning a well, the owner or operator failed to plug the well to stop the vertical flow of fluids or gas within the well bore under 25 Pa. Code §§ 78.92—78.98 or an approved alternate method.

Environmental Health & Safety

Sustained methane gas detections (0.308% - 0.438%) were observed at the monument marking the location of the plugged well. Methane was detected at the top and inside the monument. The monument is a hollow steel casing approximately 4-5 feet tall.

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

MARTIN 29 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

German Township

DANTZLER, MARCELLA

Violation(s) Noted

On February 16 2023, the Department conducted a routine inspection on the Martin 29 OG Well. At the time of the inspection, the well appeared to be equipped for production. There were no accelerated sedimentation or erosion issues onsite. The well tag and well posting were present. There were no observed leaks or discharge on the ground or around the wellhead. The production tank appeared heavily corroded.Corrosion has penetrated through and it appears that some type of fluid is actively leaking through the production tank. The Department is requesting the following information on the active leak.1. What was release?2. When the release occured?3. How long was the release occuring?4. Why the release occured?5. The quantity of the release and how the quantity was determined? Based on today's inspection, violations 78.54,SWMA 301, 78.57(a), and 91.34(A) are being issued.

91.34(A) - ACTIVITIES UTILIZING POLLUTANTS - Failure to take necessary measures to prevent the substances from directly or indirectly reaching waters of this Commonwealth, through accident, carelessness, maliciousness, hazards of weather or from another cause.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

MARTIN 29 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

German Township

DANTZLER, MARCELLA

Violation(s) Noted

On February 16 2023, the Department conducted a routine inspection on the Martin 29 OG Well. At the time of the inspection, the well appeared to be equipped for production. There were no accelerated sedimentation or erosion issues onsite. The well tag and well posting were present. There were no observed leaks or discharge on the ground or around the wellhead. The production tank appeared heavily corroded.Corrosion has penetrated through and it appears that some type of fluid is actively leaking through the production tank. The Department is requesting the following information on the active leak.1. What was release?2. When the release occured?3. How long was the release occuring?4. Why the release occured?5. The quantity of the release and how the quantity was determined? Based on today's inspection, violations 78.54,SWMA 301, 78.57(a), and 91.34(A) are being issued.

SWMA 301 - MANAGEMENT OF RESIDUAL WASTE - Person operated a residual waste processing or disposal facility without obtaining a permit for such facility from DEP. Person stored, transported, processed, or disposed of residual waste inconsistent with or unauthorized by the rules and regulations of DEP.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

MARTIN 29 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

German Township

DANTZLER, MARCELLA

Violation(s) Noted

On February 16 2023, the Department conducted a routine inspection on the Martin 29 OG Well. At the time of the inspection, the well appeared to be equipped for production. There were no accelerated sedimentation or erosion issues onsite. The well tag and well posting were present. There were no observed leaks or discharge on the ground or around the wellhead. The production tank appeared heavily corroded.Corrosion has penetrated through and it appears that some type of fluid is actively leaking through the production tank. The Department is requesting the following information on the active leak.1. What was release?2. When the release occured?3. How long was the release occuring?4. Why the release occured?5. The quantity of the release and how the quantity was determined? Based on today's inspection, violations 78.54,SWMA 301, 78.57(a), and 91.34(A) are being issued.

78.57(a) - CONTROL, STORAGE AND DISPOSAL OF PRODUCTION FLUIDS - Operator failed to collect the brine and other fluids produced during operation, service and plugging of the well in a tank, pit or a series of pits or tanks, or other device approved by the Department or Operator discharged brine or other fluids on or into the ground or into waters of the Commonwealth.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

MARTIN 29 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

German Township

DANTZLER, MARCELLA

Violation(s) Noted

On February 16 2023, the Department conducted a routine inspection on the Martin 29 OG Well. At the time of the inspection, the well appeared to be equipped for production. There were no accelerated sedimentation or erosion issues onsite. The well tag and well posting were present. There were no observed leaks or discharge on the ground or around the wellhead. The production tank appeared heavily corroded.Corrosion has penetrated through and it appears that some type of fluid is actively leaking through the production tank. The Department is requesting the following information on the active leak.1. What was release?2. When the release occured?3. How long was the release occuring?4. Why the release occured?5. The quantity of the release and how the quantity was determined? Based on today's inspection, violations 78.54,SWMA 301, 78.57(a), and 91.34(A) are being issued.

78.54 - GENERAL REQUIREMENTS - Operator failed to control and dispose of fluids, residual waste and drill cuttings, including tophole water, brines, drilling fluids, drilling muds, stimulation fluids, well servicing fluids, oil, and production fluids in a manner that prevents pollution of the waters of the Commonwealth.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Partial Inspection

TARACZKOZY UNIT 1

TARACZKOZY UNIT 1 OG WELL

Oil & Gas Location

EP DOGO NWDO Dstr Off

Sadsbury Township

Violation(s) Noted

Onsite for a routine inspection. There is a 100bbl steel tank, 50bbl poly tank, and a separator near each other on the property. The earthen dike is no longer adequate for containment. The well is labeled and the surface casing is vented. The well is shut-in at the separator (no production chart). The house gas meter plumbed to the well is also shut-in. Production for 2021 was reported as "no" production with a comment of "Well Temporarily Not Producing".Annual production for 2022 is not currently showing up within the DEP database. The operator has been contacted and production was submitted however the system crashed during the upload. Department IT staff are working on the problem. Production for 2022 reported by the operator is 0mcf for the year.The well has not produced for the past two years and is considered to be abandoned.Violation(s) are cited.

OGA3220(A) - PLUGGING REQUIREMENTS - Failure to plug the well upon abandoning it.

Environmental Health & Safety

The well is considered to be abandoned.

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

J L L 1A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

AMBROSE, CHASE

Violation(s) & Outstanding Violations

On 02/28/23 a follow up investigation was done at the J L L 1A OG Well site regarding violations issued on 01/25/2023 for a brine release and a corroded production tank (IR: 3492617). I was accompanied by Emily Leghart (PA DEP). -Elevated conductivity was observed in water that was pooled behind the production tank and in the underlying substrate (Photos #1-2). -Pooled water outside of the earthen containment berm showed elevated conductivity (Photo #3).-The earthen containment bern showed significant damaged from wildlife digging into the soil (Photo #4). -Water was noted running across the access road and down into a brushy area on the opposite side of the access road, elevated conductivity was noted in the water and substrate on the far side of the access road (Photos 5-6).Emily Leghart (PA DEP) informed Chad Eisenman of Diversified of the findings. Violations of 78a57(a), 78a57(d) 78a57(a)___, and SWMA 301 are outstanding and 78.66(e) and 91.33(B)_ are being issued for the release of production fluid and failure to maintain a structurally sound primary containment.

78.66(e) - REPORTING RELEASES - Owner or operator failed to take necessary corrective actions during release to prevent substance from reaching waters of this Commonwealth, recover or remove the released substance, and properly dispose of the substance in accordance with this subchapter or as approved by the Department.

Environmental Health & Safety

CRCTD - Corrected/Abated

Compliance Order

DIVERSIFIED PROD LLC

Follow-up Inspection

J L L 1A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

AMBROSE, CHASE

Violation(s) & Outstanding Violations

On 02/28/23 a follow up investigation was done at the J L L 1A OG Well site regarding violations issued on 01/25/2023 for a brine release and a corroded production tank (IR: 3492617). I was accompanied by Emily Leghart (PA DEP). -Elevated conductivity was observed in water that was pooled behind the production tank and in the underlying substrate (Photos #1-2). -Pooled water outside of the earthen containment berm showed elevated conductivity (Photo #3).-The earthen containment bern showed significant damaged from wildlife digging into the soil (Photo #4). -Water was noted running across the access road and down into a brushy area on the opposite side of the access road, elevated conductivity was noted in the water and substrate on the far side of the access road (Photos 5-6).Emily Leghart (PA DEP) informed Chad Eisenman of Diversified of the findings. Violations of 78a57(a), 78a57(d) 78a57(a)___, and SWMA 301 are outstanding and 78.66(e) and 91.33(B)_ are being issued for the release of production fluid and failure to maintain a structurally sound primary containment.

91.33(B)_ - INCIDENTS CAUSING OR THREATENING POLLUTION - Failure to remove from the ground and from the affected waters of this Commonwealth the residual substances contained thereon or therein within 15 days from a pollution or a danger of pollution incident.

Environmental Health & Safety

CRCTD - Corrected/Abated

Compliance Order

DIVERSIFIED PROD LLC

Follow-up Inspection

J L L 1A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

AMBROSE, CHASE

Violation(s) & Outstanding Violations

On 02/28/23 a follow up investigation was done at the J L L 1A OG Well site regarding violations issued on 01/25/2023 for a brine release and a corroded production tank (IR: 3492617). I was accompanied by Emily Leghart (PA DEP). -Elevated conductivity was observed in water that was pooled behind the production tank and in the underlying substrate (Photos #1-2). -Pooled water outside of the earthen containment berm showed elevated conductivity (Photo #3).-The earthen containment bern showed significant damaged from wildlife digging into the soil (Photo #4). -Water was noted running across the access road and down into a brushy area on the opposite side of the access road, elevated conductivity was noted in the water and substrate on the far side of the access road (Photos 5-6).Emily Leghart (PA DEP) informed Chad Eisenman of Diversified of the findings. Violations of 78a57(a), 78a57(d) 78a57(a)___, and SWMA 301 are outstanding and 78.66(e) and 91.33(B)_ are being issued for the release of production fluid and failure to maintain a structurally sound primary containment.

78.66(e) - REPORTING RELEASES - Owner or operator failed to take necessary corrective actions during release to prevent substance from reaching waters of this Commonwealth, recover or remove the released substance, and properly dispose of the substance in accordance with this subchapter or as approved by the Department.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

J L L 1A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

AMBROSE, CHASE

Violation(s) & Outstanding Violations

On 02/28/23 a follow up investigation was done at the J L L 1A OG Well site regarding violations issued on 01/25/2023 for a brine release and a corroded production tank (IR: 3492617). I was accompanied by Emily Leghart (PA DEP). -Elevated conductivity was observed in water that was pooled behind the production tank and in the underlying substrate (Photos #1-2). -Pooled water outside of the earthen containment berm showed elevated conductivity (Photo #3).-The earthen containment bern showed significant damaged from wildlife digging into the soil (Photo #4). -Water was noted running across the access road and down into a brushy area on the opposite side of the access road, elevated conductivity was noted in the water and substrate on the far side of the access road (Photos 5-6).Emily Leghart (PA DEP) informed Chad Eisenman of Diversified of the findings. Violations of 78a57(a), 78a57(d) 78a57(a)___, and SWMA 301 are outstanding and 78.66(e) and 91.33(B)_ are being issued for the release of production fluid and failure to maintain a structurally sound primary containment.

78a57(a) - CONTROL, STORAGE AND DISPOSAL OF PRODUCTION FLUIDS - Operator failed to collect brine and other fluids produced during operation of the well in a tank, series of tanks, or other device approved by the Department for subsequent disposal or reuse.

Environmental Health & Safety

CRCTD - Corrected/Abated

Compliance Order

DIVERSIFIED PROD LLC

Follow-up Inspection

J L L 1A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

AMBROSE, CHASE

Violation(s) & Outstanding Violations

On 02/28/23 a follow up investigation was done at the J L L 1A OG Well site regarding violations issued on 01/25/2023 for a brine release and a corroded production tank (IR: 3492617). I was accompanied by Emily Leghart (PA DEP). -Elevated conductivity was observed in water that was pooled behind the production tank and in the underlying substrate (Photos #1-2). -Pooled water outside of the earthen containment berm showed elevated conductivity (Photo #3).-The earthen containment bern showed significant damaged from wildlife digging into the soil (Photo #4). -Water was noted running across the access road and down into a brushy area on the opposite side of the access road, elevated conductivity was noted in the water and substrate on the far side of the access road (Photos 5-6).Emily Leghart (PA DEP) informed Chad Eisenman of Diversified of the findings. Violations of 78a57(a), 78a57(d) 78a57(a)___, and SWMA 301 are outstanding and 78.66(e) and 91.33(B)_ are being issued for the release of production fluid and failure to maintain a structurally sound primary containment.

78a57(d) - CONTROL, STORAGE AND DISPOSAL OF PRODUCTION FLUIDS – Primary containment used to store brine or other fluids produced during operation of the well was not designed, constructed and maintained to be structurally sound in accordance with sound engineering practices adhering to nationally recognized industry standards and the manufacturer’s specifications.

Environmental Health & Safety

CRCTD - Corrected/Abated

Compliance Order

DIVERSIFIED PROD LLC

Follow-up Inspection

J L L 1A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

AMBROSE, CHASE

Violation(s) & Outstanding Violations

On 02/28/23 a follow up investigation was done at the J L L 1A OG Well site regarding violations issued on 01/25/2023 for a brine release and a corroded production tank (IR: 3492617). I was accompanied by Emily Leghart (PA DEP). -Elevated conductivity was observed in water that was pooled behind the production tank and in the underlying substrate (Photos #1-2). -Pooled water outside of the earthen containment berm showed elevated conductivity (Photo #3).-The earthen containment bern showed significant damaged from wildlife digging into the soil (Photo #4). -Water was noted running across the access road and down into a brushy area on the opposite side of the access road, elevated conductivity was noted in the water and substrate on the far side of the access road (Photos 5-6).Emily Leghart (PA DEP) informed Chad Eisenman of Diversified of the findings. Violations of 78a57(a), 78a57(d) 78a57(a)___, and SWMA 301 are outstanding and 78.66(e) and 91.33(B)_ are being issued for the release of production fluid and failure to maintain a structurally sound primary containment.

78a57(d) - CONTROL, STORAGE AND DISPOSAL OF PRODUCTION FLUIDS – Primary containment used to store brine or other fluids produced during operation of the well was not designed, constructed and maintained to be structurally sound in accordance with sound engineering practices adhering to nationally recognized industry standards and the manufacturer’s specifications.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

J L L 1A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

AMBROSE, CHASE

Violation(s) & Outstanding Violations

On 02/28/23 a follow up investigation was done at the J L L 1A OG Well site regarding violations issued on 01/25/2023 for a brine release and a corroded production tank (IR: 3492617). I was accompanied by Emily Leghart (PA DEP). -Elevated conductivity was observed in water that was pooled behind the production tank and in the underlying substrate (Photos #1-2). -Pooled water outside of the earthen containment berm showed elevated conductivity (Photo #3).-The earthen containment bern showed significant damaged from wildlife digging into the soil (Photo #4). -Water was noted running across the access road and down into a brushy area on the opposite side of the access road, elevated conductivity was noted in the water and substrate on the far side of the access road (Photos 5-6).Emily Leghart (PA DEP) informed Chad Eisenman of Diversified of the findings. Violations of 78a57(a), 78a57(d) 78a57(a)___, and SWMA 301 are outstanding and 78.66(e) and 91.33(B)_ are being issued for the release of production fluid and failure to maintain a structurally sound primary containment.

78a57(a) - CONTROL, STORAGE AND DISPOSAL OF PRODUCTION FLUIDS - Operator failed to collect brine and other fluids produced during operation of the well in a tank, series of tanks, or other device approved by the Department for subsequent disposal or reuse.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

J L L 1A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

AMBROSE, CHASE

Violation(s) & Outstanding Violations

On 02/28/23 a follow up investigation was done at the J L L 1A OG Well site regarding violations issued on 01/25/2023 for a brine release and a corroded production tank (IR: 3492617). I was accompanied by Emily Leghart (PA DEP). -Elevated conductivity was observed in water that was pooled behind the production tank and in the underlying substrate (Photos #1-2). -Pooled water outside of the earthen containment berm showed elevated conductivity (Photo #3).-The earthen containment bern showed significant damaged from wildlife digging into the soil (Photo #4). -Water was noted running across the access road and down into a brushy area on the opposite side of the access road, elevated conductivity was noted in the water and substrate on the far side of the access road (Photos 5-6).Emily Leghart (PA DEP) informed Chad Eisenman of Diversified of the findings. Violations of 78a57(a), 78a57(d) 78a57(a)___, and SWMA 301 are outstanding and 78.66(e) and 91.33(B)_ are being issued for the release of production fluid and failure to maintain a structurally sound primary containment.

SWMA 301 - MANAGEMENT OF RESIDUAL WASTE - Person operated a residual waste processing or disposal facility without obtaining a permit for such facility from DEP. Person stored, transported, processed, or disposed of residual waste inconsistent with or unauthorized by the rules and regulations of DEP.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

J L L 1A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

AMBROSE, CHASE

Violation(s) & Outstanding Violations

On 02/28/23 a follow up investigation was done at the J L L 1A OG Well site regarding violations issued on 01/25/2023 for a brine release and a corroded production tank (IR: 3492617). I was accompanied by Emily Leghart (PA DEP). -Elevated conductivity was observed in water that was pooled behind the production tank and in the underlying substrate (Photos #1-2). -Pooled water outside of the earthen containment berm showed elevated conductivity (Photo #3).-The earthen containment bern showed significant damaged from wildlife digging into the soil (Photo #4). -Water was noted running across the access road and down into a brushy area on the opposite side of the access road, elevated conductivity was noted in the water and substrate on the far side of the access road (Photos 5-6).Emily Leghart (PA DEP) informed Chad Eisenman of Diversified of the findings. Violations of 78a57(a), 78a57(d) 78a57(a)___, and SWMA 301 are outstanding and 78.66(e) and 91.33(B)_ are being issued for the release of production fluid and failure to maintain a structurally sound primary containment.

91.33(B)_ - INCIDENTS CAUSING OR THREATENING POLLUTION - Failure to remove from the ground and from the affected waters of this Commonwealth the residual substances contained thereon or therein within 15 days from a pollution or a danger of pollution incident.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

J L L 1A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

AMBROSE, CHASE

Violation(s) & Outstanding Violations

On 02/28/23 a follow up investigation was done at the J L L 1A OG Well site regarding violations issued on 01/25/2023 for a brine release and a corroded production tank (IR: 3492617). I was accompanied by Emily Leghart (PA DEP). -Elevated conductivity was observed in water that was pooled behind the production tank and in the underlying substrate (Photos #1-2). -Pooled water outside of the earthen containment berm showed elevated conductivity (Photo #3).-The earthen containment bern showed significant damaged from wildlife digging into the soil (Photo #4). -Water was noted running across the access road and down into a brushy area on the opposite side of the access road, elevated conductivity was noted in the water and substrate on the far side of the access road (Photos 5-6).Emily Leghart (PA DEP) informed Chad Eisenman of Diversified of the findings. Violations of 78a57(a), 78a57(d) 78a57(a)___, and SWMA 301 are outstanding and 78.66(e) and 91.33(B)_ are being issued for the release of production fluid and failure to maintain a structurally sound primary containment.

78A57(A)___ - CONTROL, STORAGE AND DISPOSAL OF PRODUCTION FLUIDS - Operator discharged brine and other fluids on or into the ground or into the waters of this Commonwealth.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

J L L 1A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

AMBROSE, CHASE

Violation(s) & Outstanding Violations

On 02/28/23 a follow up investigation was done at the J L L 1A OG Well site regarding violations issued on 01/25/2023 for a brine release and a corroded production tank (IR: 3492617). I was accompanied by Emily Leghart (PA DEP). -Elevated conductivity was observed in water that was pooled behind the production tank and in the underlying substrate (Photos #1-2). -Pooled water outside of the earthen containment berm showed elevated conductivity (Photo #3).-The earthen containment bern showed significant damaged from wildlife digging into the soil (Photo #4). -Water was noted running across the access road and down into a brushy area on the opposite side of the access road, elevated conductivity was noted in the water and substrate on the far side of the access road (Photos 5-6).Emily Leghart (PA DEP) informed Chad Eisenman of Diversified of the findings. Violations of 78a57(a), 78a57(d) 78a57(a)___, and SWMA 301 are outstanding and 78.66(e) and 91.33(B)_ are being issued for the release of production fluid and failure to maintain a structurally sound primary containment.

78A57(A)___ - CONTROL, STORAGE AND DISPOSAL OF PRODUCTION FLUIDS - Operator discharged brine and other fluids on or into the ground or into the waters of this Commonwealth.

Environmental Health & Safety

CRCTD - Corrected/Abated

Compliance Order

DIVERSIFIED PROD LLC

Follow-up Inspection

J L L 1A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

AMBROSE, CHASE

Violation(s) & Outstanding Violations

On 02/28/23 a follow up investigation was done at the J L L 1A OG Well site regarding violations issued on 01/25/2023 for a brine release and a corroded production tank (IR: 3492617). I was accompanied by Emily Leghart (PA DEP). -Elevated conductivity was observed in water that was pooled behind the production tank and in the underlying substrate (Photos #1-2). -Pooled water outside of the earthen containment berm showed elevated conductivity (Photo #3).-The earthen containment bern showed significant damaged from wildlife digging into the soil (Photo #4). -Water was noted running across the access road and down into a brushy area on the opposite side of the access road, elevated conductivity was noted in the water and substrate on the far side of the access road (Photos 5-6).Emily Leghart (PA DEP) informed Chad Eisenman of Diversified of the findings. Violations of 78a57(a), 78a57(d) 78a57(a)___, and SWMA 301 are outstanding and 78.66(e) and 91.33(B)_ are being issued for the release of production fluid and failure to maintain a structurally sound primary containment.

SWMA 301 - MANAGEMENT OF RESIDUAL WASTE - Person operated a residual waste processing or disposal facility without obtaining a permit for such facility from DEP. Person stored, transported, processed, or disposed of residual waste inconsistent with or unauthorized by the rules and regulations of DEP.

Environmental Health & Safety

CRCTD - Corrected/Abated

Compliance Order

DIVERSIFIED PROD LLC

Routine/Partial Inspection

WAGNER 4 OG WELL

Oil & Gas Location

EP DOGO NWDO Dstr Off

Woodcock Township

Violation(s) Noted

Onsite for a routine inspection. There is a 50bbl poly tank and a separator located inside an earthen dike. The well is labeled with the previous operator's well tag. The well is shut-in at the separator with a production charted dated 12/2/2021.Production for 2022 was reported as "no" production with a comment of "Well Temporarily Not Producing".The well appears to have not produced within the past 12 months and is considered to be abandoned.Violation(s) are cited.

OGA3220(A) - PLUGGING REQUIREMENTS - Failure to plug the well upon abandoning it.

Environmental Health & Safety

The well is considered to be abandoned.

DIVERSIFIED PROD LLC

Routine/Partial Inspection

WAGNER 4 OG WELL

Oil & Gas Location

EP DOGO NWDO Dstr Off

Woodcock Township

Violation(s) Noted

Onsite for a routine inspection. There is a 50bbl poly tank and a separator located inside an earthen dike. The well is labeled with the previous operator's well tag. The well is shut-in at the separator with a production charted dated 12/2/2021.Production for 2022 was reported as "no" production with a comment of "Well Temporarily Not Producing".The well appears to have not produced within the past 12 months and is considered to be abandoned.Violation(s) are cited.

OGA3211(G) - WELL PERMITS - POSTING - Failure to post the well permit number and the operator's name, address and phone number at the well site during construction of the access road, site preparation and during drilling, operating or alteration of well.

There is no Site ID posting.

DIVERSIFIED PROD LLC

Routine/Complete Inspection

JAMES S GREVES 1215

JAMES S GREVES 1215 OG WELL

Oil & Gas Location

EP DOGO NWDO Dstr Off

Sergeant Township

Violation(s) Noted

This well is not equipped with a pumpjack, and is currently shut in. The well has 100% methane (measured with Altair 5x) between the 6" and 4" strings. The production status of this well is unknown. The operator reports 425.85 Mcf for both 2021 and 2022. This information was turned over to OGI Scott Motter for followup. The access road for this well crosses an UNT West Branch Clarion River near the entrance from Halsey Rd. At this point, the culvert placed is too small and has been overwhelmed, washing across the access road. In addition, the access to the well is cut in and heavily rutted, with significant erosion and many large ruts and holes. Water is running down the access continually at this time. No culverts or other BMPs are in place to control the erosion that is occurring. The road is in very poor condition and will need to be reconstructed in order to access this well.This well is tagged, and the site ID sign for Seneca Resources is on the gathering line. The operator needs to update this sign with accurate information.

102.11(a)1 - GENERAL REQUIREMENTS – BMP AND DESIGN STANDARDS - Person failed to design, implement and maintain E & S BMPs to minimize the potential for accelerated erosion and sedimentation to protect, maintain, reclaim and restore water quality and existing and designated uses.

Environmental Health & Safety

No BMPs are functioning in this road way.

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

JAMES S GREVES 1215

JAMES S GREVES 1215 OG WELL

Oil & Gas Location

EP DOGO NWDO Dstr Off

Sergeant Township

Violation(s) Noted

This well is not equipped with a pumpjack, and is currently shut in. The well has 100% methane (measured with Altair 5x) between the 6" and 4" strings. The production status of this well is unknown. The operator reports 425.85 Mcf for both 2021 and 2022. This information was turned over to OGI Scott Motter for followup. The access road for this well crosses an UNT West Branch Clarion River near the entrance from Halsey Rd. At this point, the culvert placed is too small and has been overwhelmed, washing across the access road. In addition, the access to the well is cut in and heavily rutted, with significant erosion and many large ruts and holes. Water is running down the access continually at this time. No culverts or other BMPs are in place to control the erosion that is occurring. The road is in very poor condition and will need to be reconstructed in order to access this well.This well is tagged, and the site ID sign for Seneca Resources is on the gathering line. The operator needs to update this sign with accurate information.

OGA3211(G) - WELL PERMITS - POSTING - Failure to post the well permit number and the operator's name, address and phone number at the well site during construction of the access road, site preparation and during drilling, operating or alteration of well.

The ID sign is not updated with Diversifieds information; it still has Senecas well information.

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Complete Inspection

JAMES S GREVES 1215

JAMES S GREVES 1215 OG WELL

Oil & Gas Location

EP DOGO NWDO Dstr Off

Sergeant Township

Violation(s) Noted

This well is not equipped with a pumpjack, and is currently shut in. The well has 100% methane (measured with Altair 5x) between the 6" and 4" strings. The production status of this well is unknown. The operator reports 425.85 Mcf for both 2021 and 2022. This information was turned over to OGI Scott Motter for followup. The access road for this well crosses an UNT West Branch Clarion River near the entrance from Halsey Rd. At this point, the culvert placed is too small and has been overwhelmed, washing across the access road. In addition, the access to the well is cut in and heavily rutted, with significant erosion and many large ruts and holes. Water is running down the access continually at this time. No culverts or other BMPs are in place to control the erosion that is occurring. The road is in very poor condition and will need to be reconstructed in order to access this well.This well is tagged, and the site ID sign for Seneca Resources is on the gathering line. The operator needs to update this sign with accurate information.

78.53 - EROSION AND SEDIMENT CONTROL - Operator failed to design, implement and maintain best management practices and an erosion and sediment control plan in accordance with 25 Pa. Code Chapter 102, during and after earthmoving or soil disturbing activities, including the activities related to siting, drilling, completing, producing, servicing and plugging, constructing, utilizing and restoring the site and access road.

Environmental Health & Safety

The access road has no functioning BMPs and is rutting and causing potential sedimentation of this watershed.

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

MATHEWS 27 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 3/3/23 a follow-up inspection at the Matthews 27 OG Well site was conducted in response to violations issued on 1/18/23 related to a corroded production tank (IR: 3488632). I was accompanied by Chase Ambrose (PA DEP).According to the NOV response that was received by the Department on 2/7/23, the well was shut in, the tank was removed, and a new tank will be installed when a contractor is available.During the site inspection, the following was observed:-The corroded tank was no longer present at the well site (Photos 1-8), thus correcting the violation of 78.56(a)3.-The area where the tank and containment berm had been was graded. The recently disturbed area had no temporary stabilization or E and S BMPs (Photos #1-8). Violation of 78.56(a)3 is being closed at this time. Violations of 102.4(b)1 and 102.22(b)1 are being issued for failure to temporarily stabilize the disturbed and failure to implement BMPs.

102.22(b)1 - SITE STABILIZATION – TEMPORARY STABILIZATION – Permitee failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Partial/Aerial Inspection

POLANDER 1 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Cumberland Township

Violation(s) Noted

On 3/3/23 a routine partial inspection of the Polander 1 OG well was conducted. I was accompanied by Chase Ambrose (PA DEP).During the inspection, the following was observed:-A trench was observed leading from the well head off the edge of the slope southeast of the well causing accelerated erosion (Photos #1-5). Violations of 78.53, 102.11(a), and 102.4(b)1 are being issued for failure to implement E and S BMPs and failing to minimize the potential for accelerated erosion.

102.4(b)1 - EROSION AND SEDIMENT CONTROL REQUIREMENTS - Person conducting earth disturbance activity failed to implement and maintain E & S BMPs to minimize the potential for accelerated erosion and sedimentation.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

MATHEWS 27 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 3/3/23 a follow-up inspection at the Matthews 27 OG Well site was conducted in response to violations issued on 1/18/23 related to a corroded production tank (IR: 3488632). I was accompanied by Chase Ambrose (PA DEP).According to the NOV response that was received by the Department on 2/7/23, the well was shut in, the tank was removed, and a new tank will be installed when a contractor is available.During the site inspection, the following was observed:-The corroded tank was no longer present at the well site (Photos 1-8), thus correcting the violation of 78.56(a)3.-The area where the tank and containment berm had been was graded. The recently disturbed area had no temporary stabilization or E and S BMPs (Photos #1-8). Violation of 78.56(a)3 is being closed at this time. Violations of 102.4(b)1 and 102.22(b)1 are being issued for failure to temporarily stabilize the disturbed and failure to implement BMPs.

102.4(b)1 - EROSION AND SEDIMENT CONTROL REQUIREMENTS - Person conducting earth disturbance activity failed to implement and maintain E & S BMPs to minimize the potential for accelerated erosion and sedimentation.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Partial/Aerial Inspection

POLANDER 1 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Cumberland Township

Violation(s) Noted

On 3/3/23 a routine partial inspection of the Polander 1 OG well was conducted. I was accompanied by Chase Ambrose (PA DEP).During the inspection, the following was observed:-A trench was observed leading from the well head off the edge of the slope southeast of the well causing accelerated erosion (Photos #1-5). Violations of 78.53, 102.11(a), and 102.4(b)1 are being issued for failure to implement E and S BMPs and failing to minimize the potential for accelerated erosion.

78.53 - EROSION AND SEDIMENT CONTROL - Operator failed to design, implement and maintain best management practices and an erosion and sediment control plan in accordance with 25 Pa. Code Chapter 102, during and after earthmoving or soil disturbing activities, including the activities related to siting, drilling, completing, producing, servicing and plugging, constructing, utilizing and restoring the site and access road.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Routine/Partial/Aerial Inspection

POLANDER 1 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Cumberland Township

Violation(s) Noted

On 3/3/23 a routine partial inspection of the Polander 1 OG well was conducted. I was accompanied by Chase Ambrose (PA DEP).During the inspection, the following was observed:-A trench was observed leading from the well head off the edge of the slope southeast of the well causing accelerated erosion (Photos #1-5). Violations of 78.53, 102.11(a), and 102.4(b)1 are being issued for failure to implement E and S BMPs and failing to minimize the potential for accelerated erosion.

102.11(a)1 - GENERAL REQUIREMENTS – BMP AND DESIGN STANDARDS - Person failed to design, implement and maintain E & S BMPs to minimize the potential for accelerated erosion and sedimentation to protect, maintain, reclaim and restore water quality and existing and designated uses.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

MATHEWS 29A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 3/3/23 a follow-up inspection at the Matthews 29A OG Well site was conducted in response to violations issued on 1/18/23 related to a corroded production tank (IR: 3488784). I was accompanied by Chase Ambrose (PA DEP).According to the NOV response that was received by the Department on 2/7/23, the tank was removed, and the berm will be graded, seeded, and mulched when weather permits and equipment is available.During the site inspection, the following was observed:-The corroded tank was no longer present at the well site (Photos 1-8), thus correcting the violations of 78a56(a)3, and 78a57(l_. -The area where the tank and containment berm had been was graded. The recently disturbed area had no temporary stabilization or E and S BMPs (Photos #2-7). -The antenna that had been leaning during the previous inspection appeared to have been repaired (Photo #8).Violations of 78a56(a)3, and 78a57(l_ are being closed at this time. Violations of 78a53, 102.4(b)1, and 102.22(b)1 are being issued for failure to temporarily stabilize the disturbed area and failure to implement BMPs.

102.11(a)1 - GENERAL REQUIREMENTS – BMP AND DESIGN STANDARDS - Person failed to design, implement and maintain E & S BMPs to minimize the potential for accelerated erosion and sedimentation to protect, maintain, reclaim and restore water quality and existing and designated uses.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

MATHEWS 29A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 3/3/23 a follow-up inspection at the Matthews 29A OG Well site was conducted in response to violations issued on 1/18/23 related to a corroded production tank (IR: 3488784). I was accompanied by Chase Ambrose (PA DEP).According to the NOV response that was received by the Department on 2/7/23, the tank was removed, and the berm will be graded, seeded, and mulched when weather permits and equipment is available.During the site inspection, the following was observed:-The corroded tank was no longer present at the well site (Photos 1-8), thus correcting the violations of 78a56(a)3, and 78a57(l_. -The area where the tank and containment berm had been was graded. The recently disturbed area had no temporary stabilization or E and S BMPs (Photos #2-7). -The antenna that had been leaning during the previous inspection appeared to have been repaired (Photo #8).Violations of 78a56(a)3, and 78a57(l_ are being closed at this time. Violations of 78a53, 102.4(b)1, and 102.22(b)1 are being issued for failure to temporarily stabilize the disturbed area and failure to implement BMPs.

78a53 - EROSION AND SEDIMENT CONTROL AND STORMWATER MANAGEMENT - Person proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

MATHEWS 29A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 3/3/23 a follow-up inspection at the Matthews 29A OG Well site was conducted in response to violations issued on 1/18/23 related to a corroded production tank (IR: 3488784). I was accompanied by Chase Ambrose (PA DEP).According to the NOV response that was received by the Department on 2/7/23, the tank was removed, and the berm will be graded, seeded, and mulched when weather permits and equipment is available.During the site inspection, the following was observed:-The corroded tank was no longer present at the well site (Photos 1-8), thus correcting the violations of 78a56(a)3, and 78a57(l_. -The area where the tank and containment berm had been was graded. The recently disturbed area had no temporary stabilization or E and S BMPs (Photos #2-7). -The antenna that had been leaning during the previous inspection appeared to have been repaired (Photo #8).Violations of 78a56(a)3, and 78a57(l_ are being closed at this time. Violations of 78a53, 102.4(b)1, and 102.22(b)1 are being issued for failure to temporarily stabilize the disturbed area and failure to implement BMPs.

102.22(b)1 - SITE STABILIZATION – TEMPORARY STABILIZATION – Permitee failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Follow-up Inspection

MATHEWS 29A OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Dunkard Township

Violation(s) Noted

On 3/3/23 a follow-up inspection at the Matthews 29A OG Well site was conducted in response to violations issued on 1/18/23 related to a corroded production tank (IR: 3488784). I was accompanied by Chase Ambrose (PA DEP).According to the NOV response that was received by the Department on 2/7/23, the tank was removed, and the berm will be graded, seeded, and mulched when weather permits and equipment is available.During the site inspection, the following was observed:-The corroded tank was no longer present at the well site (Photos 1-8), thus correcting the violations of 78a56(a)3, and 78a57(l_. -The area where the tank and containment berm had been was graded. The recently disturbed area had no temporary stabilization or E and S BMPs (Photos #2-7). -The antenna that had been leaning during the previous inspection appeared to have been repaired (Photo #8).Violations of 78a56(a)3, and 78a57(l_ are being closed at this time. Violations of 78a53, 102.4(b)1, and 102.22(b)1 are being issued for failure to temporarily stabilize the disturbed area and failure to implement BMPs.

102.4(b)1 - EROSION AND SEDIMENT CONTROL REQUIREMENTS - Person conducting earth disturbance activity failed to implement and maintain E & S BMPs to minimize the potential for accelerated erosion and sedimentation.

Environmental Health & Safety

CRCTD - Corrected/Abated

Notice of Violation

DIVERSIFIED PROD LLC

Complaint Inspection

NCE CLIFF FELTON 8

NCE CLIFF FELTON 8 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Violation(s) Noted

An onsite inspection was conducted in response to a complaint by OGI Pat Hiles.
-Well appeared to be set up for production.
-Well tag was affixed to wellhead.
-MIA and APR has been submitted.
-Gas was detected from the annulus and from a connection off the kimray (refer to picture #1 and #2).
-Justin Najewicz spoke with Chad Eisenman from Diversified about their operator signage that has faded.

78.73(a) - GENERAL PROVISION FOR WELL CONSTRUCTION AND OPERATION - Operator failed to construct and operate the well in accordance with 25 Pa. Code Chapter 78 and ensure that the integrity of the well is maintained and health, safety, environment and property are protected.

Environmental Health & Safety

Gas leaking from 2? valve on annulus and from a connection on Kimray.

CRCTD - Corrected/Abated

DIVERSIFIED PROD LLC

Complaint Inspection

NCE CLIFF FELTON 8

NCE CLIFF FELTON 8 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Violation(s) Noted

An onsite inspection was conducted in response to a complaint by OGI Pat Hiles.
-Well appeared to be set up for production.
-Well tag was affixed to wellhead.
-MIA and APR has been submitted.
-Gas was detected from the annulus and from a connection off the kimray (refer to picture #1 and #2).
-Justin Najewicz spoke with Chad Eisenman from Diversified about their operator signage that has faded.

78.74 - VENTING OF GAS - Operator vented gas to the atmosphere that produced a hazard to the public health and safety.

Environmental Health & Safety

Gas leaking from 2? valve on annulus and from a connection on Kimray.

CRCTD - Corrected/Abated

DIVERSIFIED PROD LLC

Routine/Complete Inspection

PRITTS UNIT 1 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Lower Tyrone Township

Violation(s) Noted

An onsite inspection was conducted by OGI Pat Hiles.
-Well appeared to be inactive.
-Well tag was affixed to wellhead.
-MIA was submitted for 2022.
-Small gas leak on needle valve (refer to picture #3)
-Inactive status was granted on 2/21/2013 and expired 2/21/2018.
-The brine tanks were heavily corroded and had poor structural integrity. Multiple holes were observed in both brine tanks. The Department requests fluid levels from the tanks be provided.

-Diversified failed to notify the Department of tank deficiencies within 3 days of discovery and failed to address and remedy the deficiencies contrary to 78A57(i).

-The Department requests 1 year (12 months) of brine tank inspections per 78A57(i) be provided to the Department. To achieve compliance the brine tanks must be replaced or remedied in accordance with manufacturer’s specifications and applicable engineering design criteria.

-DEP requests a schedule for the well to be plugged or returned to active status.

78a104 - INACTIVE STATUS - TERM OF INACTIVE STATUS – After 5 year inactive status term, owner or operator failed to return well to active status, obtain a one year inactive status extension, apply for renewal of inactive status or plug the well.

Environmental Health & Safety

Failure to comply with requirements of inactive status. 5 year period expired in 2018.

DIVERSIFIED PROD LLC

Routine/Complete Inspection

PRITTS UNIT 1 OG WELL

Oil & Gas Location

EP DOGO SWDO Dstr Off

Lower Tyrone Township

Violation(s) Noted

An onsite inspection was conducted by OGI Pat Hiles.
-Well appeared to be inactive.
-Well tag was affixed to wellhead.
-MIA was submitted for 2022.
-Small gas leak on needle valve (refer to picture #3)
-Inactive status was granted on 2/21/2013 and expired 2/21/2018.
-The brine tanks were heavily corroded and had poor structural integrity. Multiple holes were observed in both brine tanks. The Department requests fluid levels from the tanks be provided.

-Diversified failed to notify the Department of tank deficiencies within 3 days of discovery and failed to address and remedy the deficiencies contrary to 78A57(i).

-The Department requests 1 year (12 months) of brine tank inspections per 78A57(i) be provided to the Department. To achieve compliance the brine tanks must be replaced or remedied in accordance with manufacturer’s specifications and applicable engineering design criteria.

-DEP requests a schedule for the well to be plugged or returned to active status.

78A57(I)___ - CONTROL, STORAGE AND DISPOSAL OF PRODUCTION FLUIDS – Operator failed to address and remedy deficiencies noted during an inspection prior to continued use of the tank. Substantial modification(s) to correct deficiencies are not in accordance with manufacturer’s specifications and applicable engineering design criteria.

Environmental Health & Safety

Corroded brine tanks.

CRCTD - Corrected/Abated