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Difference between revisions of "37-081-20421"

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__TOC__
 
== Well Details ==
 
== Well Details ==
{| class="wikitable" width="95%"
+
{| class="wikitable welldetails" width="95%"
| Well ID: 081-20421
+
| Well ID: 37-081-20421
| style="width: 50%; height=100%; align=center" rowspan="14" | {{#display_map: 41.257827, -76.516008 | width=100% | height=100% }}  
+
| style="height=100%; align=center" rowspan="17" | {{#display_map: 41.257828, -76.516008 | width=100% | height=100% }}
 +
|-
 +
| Country: United States
 +
|-
 +
| State: Pennsylvania
 +
|-
 +
| County: [[Lycoming_County,_Pennsylvania|Lycoming]]
 
|-
 
|-
| County: [[Lycoming County, Pennsylvania|Lycoming]]
+
| Municipality: [[Jordan Township,_Lycoming_County,_Pennsylvania|Jordan Township]]
 
|-
 
|-
| Municipality: [[Jordan Township, Lycoming County, Pennsylvania|Jordan Township]]
+
| Operator Name: [[XTO ENERGY INC]]
 
|-
 
|-
| Operator Name: [[XTO ENERGY INC|XTO ENERGY INC]]
+
| Well Pad ID:  
 
|-
 
|-
| First Permit Date: 2010-12-01
+
| Farm/Lease Name: SHANER 8507H
 
|-
 
|-
| Last Permit Date: 2010-12-01
+
| License Status:  
 
|-
 
|-
| Spud Date: None
+
| Spud Date:  
 
|-
 
|-
| Unconventional: Yes
+
| Permit Date: 2010-12-01
 
|-
 
|-
| Horizontal: Yes
+
| Well Type: GAS
 
|-
 
|-
| Violations: 16
+
| Unconventional Well: Y
 
|-
 
|-
| Latitude: 41.257827
+
| Configuration: Horizontal Well
 +
|-
 +
| Conservation: No
 +
|-
 +
| Latitude: 41.257828
 
|-
 
|-
 
| Longitude: -76.516008
 
| Longitude: -76.516008
 +
|}
 +
For data sources see<ref>{{cite web
 +
| title = Permits Issued Detail Report
 +
|publisher = [[Pennsylvania Department of Environmental Protection]]
 +
| date = 2019-05-20
 +
| url = http://wellwiki.org/wiki/Pennsylvania_Oil_and_Gas_Data_Sources
 +
| accessdate = 2019-05-21 }}</ref><ref>{{cite web
 +
| title = Spud Data Report
 +
|publisher = [[Pennsylvania Department of Environmental Protection]]
 +
| date = 2019-04-30
 +
| url = http://wellwiki.org/wiki/Pennsylvania_Oil_and_Gas_Data_Sources
 +
| accessdate = 2019-05-16 }}</ref><ref>{{cite web
 +
| title = Oil and Gas Well Pad Report
 +
|publisher = [[Pennsylvania Department of Environmental Protection]]
 +
| date = 2019-05-20
 +
| url = http://wellwiki.org/wiki/Pennsylvania_Oil_and_Gas_Data_Sources
 +
| accessdate = 2019-05-21 }}</ref>
 +
== Well History ==
 +
{| class="wikitable sortable" width="95%"
 +
!scope="col" | Date
 +
!scope="col" | Event
 +
|-
 +
| 2010-12-01
 +
| New Permit Application
 +
|-
 +
|}
 +
For data sources see<ref>{{cite web
 +
| title = Compiled from multiple data sources - see Pennsylvania Oil and Gas Data Sources
 +
| date = 2020-02-27
 +
| url = http://wellwiki.org/wiki/Pennsylvania_Oil_and_Gas_Data_Sources
 +
| accessdate = 2020-02-27 }}</ref>
 +
<!--== Fracking Activities ==
 +
==== Fracking Jobs ====
 +
{| class="wikitable sortable" width="95%"
 +
!scope="col" | Job Number
 +
!scope="col" | Job Start Date
 +
!scope="col" | Job End Date
 +
!scope="col" | True Vertical Depth (ft)
 +
!scope="col" | Total Water Volume (gal)
 +
!scope="col" | Total Non-Water Volume (gal)
 +
|-
 +
|}-->
 +
<!--==== Fluid Composition Data ====
 +
{| class="wikitable sortable" width="95%"
 +
!scope="col" | Job Number
 +
!scope="col" | Trade Name
 +
!scope="col" | Supplier
 +
!scope="col" | Purpose
 +
!scope="col" | Ingredient Name
 +
!scope="col" | CAS Number
 +
!scope="col" | Additive Percentage by Mass
 +
!scope="col" | Job Percentage by Mass
 +
!scope="col" | Mass Used (lb)
 +
|-
 +
|}-->
 +
 +
<!--== Stimulation Data ==
 +
{| class="wikitable sortable" width="95%"
 +
!scope="col" | Stimulation Date
 +
!scope="col" | Phase Number
 +
!scope="col" | Chemical Agent
 +
!scope="col" | Volume (gal)
 +
!scope="col" | Treating Pressure (psi)
 +
!scope="col" | Breakdown Pressure (psi)
 +
|-
 +
|}-->
 +
 +
== Production Data ==
 +
{| class="wikitable sortable" width="95%"
 +
!scope="col" | Period
 +
!scope="col" | Operator Name
 +
!scope="col" | Gas Quantity (mcf)
 +
!scope="col" | Gas Production Days
 +
!scope="col" | Oil Quantity (bbl)
 +
!scope="col" | Oil Production Days
 +
!scope="col" | Water Quantity (bbl)
 +
!scope="col" | Water Production Days
 +
|-
 +
| 2010
 +
| [[XTO ENERGY INC]]
 +
| style="text-align: right;" | 0.00
 +
| style="text-align: right;" | 0
 +
| style="text-align: right;" | 0.00
 +
| style="text-align: right;" | 0
 +
| style="text-align: right;" | 0.00
 +
| style="text-align: right;" | 0
 +
|-
 +
| 2011
 +
| [[XTO ENERGY INC]]
 +
| style="text-align: right;" | 0.00
 +
| style="text-align: right;" | 0
 +
| style="text-align: right;" | 0.00
 +
| style="text-align: right;" | 0
 +
| style="text-align: right;" | 0.00
 +
| style="text-align: right;" | 0
 
|-
 
|-
 
|}
 
|}
__TOC__
+
For data sources see<ref>{{cite web
== Well Inspection Data ==
+
| title =Oil and Gas Production Reports
 +
|publisher = [[Pennsylvania Department of Environmental Protection]]
 +
| date = 2019-03-31
 +
| url = http://wellwiki.org/wiki/Pennsylvania_Oil_and_Gas_Data_Sources
 +
| accessdate = 2019-05-21 }}</ref>
 +
<!--== Waste Data ==
 +
{| class="wikitable sortable" width="95%"
 +
!scope="col" | Period
 +
!scope="col" | Operator
 +
!scope="col" | Waste Type
 +
!scope="col" | Quantity
 +
!scope="col" | Disposal Method
 +
!scope="col" | Waste Facility ID
 +
|-
 +
|}-->
 +
 
 +
== Inspection Data ==
 +
==== Inspections Performed ====
 
{| class="wikitable sortable" width="95%"
 
{| class="wikitable sortable" width="95%"
!scope="col" | INSPECTION ID
+
!scope="col" | Inspection ID
!scope="col" | DATE
+
!scope="col" | Inspection Category
!scope="col" | DESCRIPTION
+
!scope="col" | Inspection Date
!scope="col" | COMMENT
+
!scope="col" | Inspection Type
!scope="col" | VIOLATION ID
+
!scope="col" | Inspection Result
 +
!scope="col" | Inspection Comments
 
|-
 
|-
 
| 1957465
 
| 1957465
 +
| Primary Facility
 
| 2011-03-08
 
| 2011-03-08
 +
| Routine/Partial Inspection
 
| No Violations Noted
 
| No Violations Noted
 
|  
 
|  
|
 
|-
 
|-
 
| 1968086
 
| 2011-04-19
 
| Violation(s) Noted
 
|
 
| 609456
 
|-
 
 
|-
 
|-
 
| 1968086
 
| 1968086
 +
| Primary Facility
 
| 2011-04-19
 
| 2011-04-19
 +
| Routine/Partial Inspection
 
| Violation(s) Noted
 
| Violation(s) Noted
 
|  
 
|  
| 609457
 
|-
 
 
|-
 
|-
 
| 1978155
 
| 1978155
 +
| Primary Facility
 
| 2011-05-31
 
| 2011-05-31
 +
| Routine/Partial Inspection
 
| No Violations Noted
 
| No Violations Noted
|
 
 
|  
 
|  
|-
 
 
|-
 
|-
 
| 2015239
 
| 2015239
 +
| Primary Facility
 
| 2011-10-26
 
| 2011-10-26
 +
| Routine/Complete Inspection
 
| Violation(s) Noted
 
| Violation(s) Noted
 
|  
 
|  
| 623529
 
 
|-
 
|-
 +
| 2021877
 +
| Primary Facility
 +
| 2011-11-16
 +
| Routine/Partial Inspection
 +
| Violation(s) & Outstanding Violations
 +
|
 +
|-
 +
| 2028173
 +
| Primary Facility
 +
| 2011-12-06
 +
| Routine/Partial Inspection
 +
| Violation(s) & Outstanding Violations
 +
|
 
|-
 
|-
| 2015239
+
| 2035597
| 2011-10-26
+
| Primary Facility
 +
| 2012-01-18
 +
| Routine/Complete Inspection
 
| Violation(s) Noted
 
| Violation(s) Noted
 
|  
 
|  
| 623530
 
 
|-
 
|-
 +
|}
 +
==== Violations Commited ====
 +
{| class="wikitable sortable" width="95%"
 +
!scope="col" | Inspection ID
 +
!scope="col" | Violation ID
 +
!scope="col" | Violation Date
 +
!scope="col" | Date Resolved
 +
!scope="col" | Violation Code
 +
!scope="col" | Violation Type
 +
!scope="col" | Violation Comments
 +
|-
 +
| 1968086
 +
| 609456
 +
| 04/19/2011
 +
| 2011-04-19
 +
| 102.4 - Failure to minimize accelerated erosion, implement E&S plan, maintain E&S controls. Failure to stabilize site until total site restoration under OGA Sec 206(c)(d)
 +
| Environmental Health & Safety
 +
|
 +
|-
 +
| 1968086
 +
| 609457
 +
| 04/19/2011
 +
| 2011-04-19
 +
| CSL401CAUSPL - Polluting substance(s) allowed to discharge into Waters of the Commonwealth
 +
| Environmental Health & Safety
 +
| Sediment pollution to waters of the Commonwealth
 
|-
 
|-
 
| 2015239
 
| 2015239
 +
| 623529
 +
| 10/26/2011
 
| 2011-10-26
 
| 2011-10-26
| Violation(s) Noted
+
| 102.11 - Failure to design, implement or maintain BMPs to minimize the potential for accelerated erosion and sedimentation.
|  
+
| Administrative
| 623531
+
| Erosion gully, W side road runs approx 1000'. No rock lining, no E&S apparent. E&S BMPs are not in place to minimize the potential for accelerated erosion.
 
|-
 
|-
 +
| 2015239
 +
| 623530
 +
| 10/26/2011
 +
| 2011-10-26
 +
| 102.4 - Failure to minimize accelerated erosion, implement E&S plan, maintain E&S controls. Failure to stabilize site until total site restoration under OGA Sec 206(c)(d)
 +
| Environmental Health & Safety
 +
| Access  road, E side, rock-lined ditch. Toward base of road, ditch broken and extends into another erosion feature, perhaps a pre-existing ditch or intermittent stream. Erosion feature is choked with gravel and sediment from the road. E&S BMPs not maint.
 
|-
 
|-
 
| 2015239
 
| 2015239
 +
| 623531
 +
| 10/26/2011
 
| 2011-10-26
 
| 2011-10-26
| Violation(s) Noted
+
| 102.4 - Failure to minimize accelerated erosion, implement E&S plan, maintain E&S controls. Failure to stabilize site until total site restoration under OGA Sec 206(c)(d)
|  
+
| Environmental Health & Safety
 +
| Gravel is piled up on the site boundary. Appears to have been scraped of the road.
 +
|-
 +
| 2015239
 
| 623532
 
| 623532
|-
+
| 10/26/2011
 +
| 2011-10-26
 +
| 102.4 - Failure to minimize accelerated erosion, implement E&S plan, maintain E&S controls. Failure to stabilize site until total site restoration under OGA Sec 206(c)(d)
 +
| Environmental Health & Safety
 +
| Gravel and sediment are choking ditch that moves of f to the west toward a stream that flows south. Stream located off western boundary of the site.
 
|-
 
|-
 
| 2021877
 
| 2021877
 +
| 625429
 +
| 11/16/2011
 
| 2011-11-16
 
| 2011-11-16
| Violation(s) & Outstanding Violations
+
| 102.4 - Failure to minimize accelerated erosion, implement E&S plan, maintain E&S controls. Failure to stabilize site until total site restoration under OGA Sec 206(c)(d)
|  
+
| Environmental Health & Safety
| 625429
+
| Follow-up from inspection on 10-26-11. Erosion and sedimentation controls not in place on gully to west side of access road, approx 1000' long.
|-
 
 
|-
 
|-
 
| 2021877
 
| 2021877
 +
| 625430
 +
| 11/16/2011
 
| 2011-11-16
 
| 2011-11-16
| Violation(s) & Outstanding Violations
+
| 401CSL - Discharge of pollultional material to waters of Commonwealth.
|  
+
| Environmental Health & Safety
| 625430
+
| muddy water coursing down the west side gully to the access road was entering UNT
|-
 
 
|-
 
|-
 
| 2028173
 
| 2028173
 +
| 627329
 +
| 12/06/2011
 
| 2011-12-06
 
| 2011-12-06
| Violation(s) & Outstanding Violations
+
| 102.4 - Failure to minimize accelerated erosion, implement E&S plan, maintain E&S controls. Failure to stabilize site until total site restoration under OGA Sec 206(c)(d)
|  
+
| Environmental Health & Safety
| 627329
+
| Erosion is not being minimized on east side of access road near top of hill.
|-
 
 
|-
 
|-
 
| 2028173
 
| 2028173
 +
| 627330
 +
| 12/06/2011
 
| 2011-12-06
 
| 2011-12-06
| Violation(s) & Outstanding Violations
+
| 102.4 - Failure to minimize accelerated erosion, implement E&S plan, maintain E&S controls. Failure to stabilize site until total site restoration under OGA Sec 206(c)(d)
|  
+
| Environmental Health & Safety
| 627330
+
| Failure to maintain -- this citation is consistent with the inspection form. Culverts are blocked with sediment. There is a growing erosion feature coming from the edge of the rock apron.
|-
 
 
|-
 
|-
 
| 2028173
 
| 2028173
 +
| 627331
 +
| 12/06/2011
 
| 2011-12-06
 
| 2011-12-06
| Violation(s) & Outstanding Violations
+
| 102.11 - Failure to design, implement or maintain BMPs to minimize the potential for accelerated erosion and sedimentation.
|
+
| Administrative
| 627331
+
| Drawing needed for location on east side of access road where water jumped to natural trench.
|-
 
 
|-
 
|-
 
| 2035597
 
| 2035597
 +
| 629792
 +
| 01/18/2012
 
| 2012-01-18
 
| 2012-01-18
| Violation(s) Noted
+
| 102.4INADPLN - E&S Plan not adequate
|  
+
| Administrative
| 629792
+
| 102.4(b)5(i). Failure to depict topographic features -- natural trench to the east of access road.
|-
 
 
|-
 
|-
 
| 2035597
 
| 2035597
 +
| 629793
 +
| 01/18/2012
 
| 2012-01-18
 
| 2012-01-18
| Violation(s) Noted
+
| 102.4INADPLN - E&S Plan not adequate
|  
+
| Administrative
| 629792
+
| 102.4(b)5(v) Failure to describe and depict waters of the Commonwealth -- natural ditch not shown on E&S plan.
|-
 
 
|-
 
|-
 
| 2035597
 
| 2035597
 +
| 629794
 +
| 01/18/2012
 
| 2012-01-18
 
| 2012-01-18
| Violation(s) Noted
+
| 102.4INADPLN - E&S Plan not adequate
|  
+
| Administrative
| 629793
+
| 102.4(b)5(i). Failure to depict topographical features. UNT to West of location not depicted.
|-
 
 
|-
 
|-
 
| 2035597
 
| 2035597
 +
| 629795
 +
| 01/18/2012
 
| 2012-01-18
 
| 2012-01-18
| Violation(s) Noted
+
| 102.4INADPLN - E&S Plan not adequate
|  
+
| Administrative
| 629793
+
| 102.4(b)5(v) Failure to describe and depict waters that may receive run-off. UNT to the west of the access road not depicted on E&S plan.
|-
 
 
|-
 
|-
 
| 2035597
 
| 2035597
 +
| 629796
 +
| 01/18/2012
 
| 2012-01-18
 
| 2012-01-18
| Violation(s) Noted
+
| 102.11 - Failure to design, implement or maintain BMPs to minimize the potential for accelerated erosion and sedimentation.
|  
+
| Administrative
| 629794
+
| Previous inspection report 11/16/11, 2021872 requested angineered plan modification to address natural trench. Modified plan or notice of modification not received by DEP
 
|-
 
|-
 +
|}
 +
==== Penalties Applied ====
 +
{| class="wikitable sortable" width="95%"
 +
!scope="col" | Violation ID
 +
!scope="col" | Penalty ID
 +
!scope="col" | Penalty Code
 +
!scope="col" | Penalty Status
 +
!scope="col" | Penalty Date
 +
!scope="col" | Enforcement Date
 +
!scope="col" | Penalty Amount
 +
!scope="col" | Amount Collected
 
|-
 
|-
| 2035597
+
| 627329
| 2012-01-18
+
| 278472
| Violation(s) Noted
+
| NOV - Notice of Violation
 +
| Administrative Close Out
 
|  
 
|  
| 629794
+
| 2014-11-12
 +
| style="text-align: right;" |
 +
| style="text-align: right;" |
 
|-
 
|-
 +
| 627330
 +
| 278472
 +
| NOV - Notice of Violation
 +
| Administrative Close Out
 +
|
 +
| 2014-11-12
 +
| style="text-align: right;" |
 +
| style="text-align: right;" |
 
|-
 
|-
| 2035597
+
| 627331
| 2012-01-18
+
| 278472
| Violation(s) Noted
+
| NOV - Notice of Violation
 +
| Administrative Close Out
 
|  
 
|  
| 629795
+
| 2014-11-12
 +
| style="text-align: right;" |
 +
| style="text-align: right;" |
 
|-
 
|-
|-
+
| 629792
| 2035597
+
| 279649
| 2012-01-18
+
| NOV - Notice of Violation
| Violation(s) Noted
+
| Administrative Close Out
 
|  
 
|  
| 629795
+
| 2012-01-30
 +
| style="text-align: right;" |
 +
| style="text-align: right;" |
 
|-
 
|-
 +
| 629792
 +
| 294639
 +
| CACP - Consent Assessment of Civil Penalty
 +
| Comply/Closed
 +
| 2013-02-27
 +
| 2013-02-27
 +
| style="text-align: right;" | $30,136.00
 +
| style="text-align: right;" | $30,136.00
 
|-
 
|-
| 2035597
+
| 629793
| 2012-01-18
+
| 279649
| Violation(s) Noted
+
| NOV - Notice of Violation
 +
| Administrative Close Out
 
|  
 
|  
| 629796
+
| 2012-01-30
 +
| style="text-align: right;" |
 +
| style="text-align: right;" |
 
|-
 
|-
 +
| 629793
 +
| 294639
 +
| CACP - Consent Assessment of Civil Penalty
 +
| Comply/Closed
 +
| 2013-02-27
 +
| 2013-02-27
 +
| style="text-align: right;" | $30,136.00
 +
| style="text-align: right;" | $30,136.00
 
|-
 
|-
| 2035597
+
| 629794
| 2012-01-18
+
| 279649
| Violation(s) Noted
+
| NOV - Notice of Violation
 +
| Administrative Close Out
 
|  
 
|  
| 629796
+
| 2012-01-30
 +
| style="text-align: right;" |
 +
| style="text-align: right;" |
 
|-
 
|-
|}
+
| 629794
== Production Data ==
+
| 294639
{| class="wikitable sortable" width="95%"
+
| CACP - Consent Assessment of Civil Penalty
!scope="col" | PERIOD
+
| Comply/Closed
!scope="col" | GAS QUANTITY
+
| 2013-02-27
!scope="col" | GAS PRODUCTION DAYS
+
| 2013-02-27
!scope="col" | CONDENSATE QUANTITY
+
| style="text-align: right;" | $30,136.00
!scope="col" | CONDENSATE PRODUCTION DAYS
+
| style="text-align: right;" | $30,136.00
!scope="col" | OIL QUANTITY
 
!scope="col" | OIL PRODUCTION DAYS
 
 
|-
 
|-
| 2011-2
+
| 629795
| style="text-align:right;" | 0.0
+
| 279649
| style="text-align:right;" | 0.0
+
| NOV - Notice of Violation
| style="text-align:right;" | 0.0
+
| Administrative Close Out
| style="text-align:right;" | 0.0
+
|  
| style="text-align:right;" | 0.0
+
| 2012-01-30
| style="text-align:right;" | 0.0
+
| style="text-align: right;" |  
 +
| style="text-align: right;" |  
 
|-
 
|-
 +
| 629795
 +
| 294639
 +
| CACP - Consent Assessment of Civil Penalty
 +
| Comply/Closed
 +
| 2013-02-27
 +
| 2013-02-27
 +
| style="text-align: right;" | $30,136.00
 +
| style="text-align: right;" | $30,136.00
 
|-
 
|-
| 2011-1
+
| 629796
| style="text-align:right;" | 0.0
+
| 279649
| style="text-align:right;" | 0.0
+
| NOV - Notice of Violation
| style="text-align:right;" | 0.0
+
| Administrative Close Out
| style="text-align:right;" | 0.0
+
|  
| style="text-align:right;" | 0.0
+
| 2012-01-30
| style="text-align:right;" | 0.0
+
| style="text-align: right;" |  
 +
| style="text-align: right;" |  
 
|-
 
|-
|-
+
| 629796
| 2010-2
+
| 294639
| style="text-align:right;" | 0.0
+
| CACP - Consent Assessment of Civil Penalty
| style="text-align:right;" | 0.0
+
| Comply/Closed
| style="text-align:right;" | 0.0
+
| 2013-02-27
| style="text-align:right;" | 0.0
+
| 2013-02-27
| style="text-align:right;" | 0.0
+
| style="text-align: right;" | $30,136.00
| style="text-align:right;" | 0.0
+
| style="text-align: right;" | $30,136.00
 
|-
 
|-
 
|}
 
|}
== Waste Data ==
+
For data sources see<ref>{{cite web
{| class="wikitable sortable" width="95%"
+
| title =Oil and Gas Compliance Report
!scope="col" | PERIOD
+
|publisher = [[Pennsylvania Department of Environmental Protection]]
!scope="col" | TYPE
+
| date = 2019-05-20
!scope="col" | QUANTITY
+
| url = http://wellwiki.org/wiki/Pennsylvania_Oil_and_Gas_Data_Sources
!scope="col" | UNITS
+
| accessdate = 2019-05-21 }}</ref>
!scope="col" | DISPOSAL METHOD
 
!scope="col" | WASTE FACILITY PERMIT ID
 
!scope="col" | WASTE FACILITY NAME
 
!scope="col" | FACILITY CITY
 
!scope="col" | FACILITY STATE
 
|}
 
 
==References==
 
==References==
{{Reflist}}
+
<references/>
 
 
 
__NOEDITSECTION__
 
__NOEDITSECTION__
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[[Category:Pennsylvania Wells]]

Latest revision as of 22:53, 2 June 2020

Well Details

Well ID: 37-081-20421
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Country: United States
State: Pennsylvania
County: Lycoming
Municipality: Jordan Township
Operator Name: XTO ENERGY INC
Well Pad ID:
Farm/Lease Name: SHANER 8507H
License Status:
Spud Date:
Permit Date: 2010-12-01
Well Type: GAS
Unconventional Well: Y
Configuration: Horizontal Well
Conservation: No
Latitude: 41.257828
Longitude: -76.516008

For data sources see[1][2][3]

Well History

Date Event
2010-12-01 New Permit Application

For data sources see[4]


Production Data

Period Operator Name Gas Quantity (mcf) Gas Production Days Oil Quantity (bbl) Oil Production Days Water Quantity (bbl) Water Production Days
2010 XTO ENERGY INC 0.00 0 0.00 0 0.00 0
2011 XTO ENERGY INC 0.00 0 0.00 0 0.00 0

For data sources see[5]

Inspection Data

Inspections Performed

Inspection ID Inspection Category Inspection Date Inspection Type Inspection Result Inspection Comments
1957465 Primary Facility 2011-03-08 Routine/Partial Inspection No Violations Noted
1968086 Primary Facility 2011-04-19 Routine/Partial Inspection Violation(s) Noted
1978155 Primary Facility 2011-05-31 Routine/Partial Inspection No Violations Noted
2015239 Primary Facility 2011-10-26 Routine/Complete Inspection Violation(s) Noted
2021877 Primary Facility 2011-11-16 Routine/Partial Inspection Violation(s) & Outstanding Violations
2028173 Primary Facility 2011-12-06 Routine/Partial Inspection Violation(s) & Outstanding Violations
2035597 Primary Facility 2012-01-18 Routine/Complete Inspection Violation(s) Noted

Violations Commited

Inspection ID Violation ID Violation Date Date Resolved Violation Code Violation Type Violation Comments
1968086 609456 04/19/2011 2011-04-19 102.4 - Failure to minimize accelerated erosion, implement E&S plan, maintain E&S controls. Failure to stabilize site until total site restoration under OGA Sec 206(c)(d) Environmental Health & Safety
1968086 609457 04/19/2011 2011-04-19 CSL401CAUSPL - Polluting substance(s) allowed to discharge into Waters of the Commonwealth Environmental Health & Safety Sediment pollution to waters of the Commonwealth
2015239 623529 10/26/2011 2011-10-26 102.11 - Failure to design, implement or maintain BMPs to minimize the potential for accelerated erosion and sedimentation. Administrative Erosion gully, W side road runs approx 1000'. No rock lining, no E&S apparent. E&S BMPs are not in place to minimize the potential for accelerated erosion.
2015239 623530 10/26/2011 2011-10-26 102.4 - Failure to minimize accelerated erosion, implement E&S plan, maintain E&S controls. Failure to stabilize site until total site restoration under OGA Sec 206(c)(d) Environmental Health & Safety Access road, E side, rock-lined ditch. Toward base of road, ditch broken and extends into another erosion feature, perhaps a pre-existing ditch or intermittent stream. Erosion feature is choked with gravel and sediment from the road. E&S BMPs not maint.
2015239 623531 10/26/2011 2011-10-26 102.4 - Failure to minimize accelerated erosion, implement E&S plan, maintain E&S controls. Failure to stabilize site until total site restoration under OGA Sec 206(c)(d) Environmental Health & Safety Gravel is piled up on the site boundary. Appears to have been scraped of the road.
2015239 623532 10/26/2011 2011-10-26 102.4 - Failure to minimize accelerated erosion, implement E&S plan, maintain E&S controls. Failure to stabilize site until total site restoration under OGA Sec 206(c)(d) Environmental Health & Safety Gravel and sediment are choking ditch that moves of f to the west toward a stream that flows south. Stream located off western boundary of the site.
2021877 625429 11/16/2011 2011-11-16 102.4 - Failure to minimize accelerated erosion, implement E&S plan, maintain E&S controls. Failure to stabilize site until total site restoration under OGA Sec 206(c)(d) Environmental Health & Safety Follow-up from inspection on 10-26-11. Erosion and sedimentation controls not in place on gully to west side of access road, approx 1000' long.
2021877 625430 11/16/2011 2011-11-16 401CSL - Discharge of pollultional material to waters of Commonwealth. Environmental Health & Safety muddy water coursing down the west side gully to the access road was entering UNT
2028173 627329 12/06/2011 2011-12-06 102.4 - Failure to minimize accelerated erosion, implement E&S plan, maintain E&S controls. Failure to stabilize site until total site restoration under OGA Sec 206(c)(d) Environmental Health & Safety Erosion is not being minimized on east side of access road near top of hill.
2028173 627330 12/06/2011 2011-12-06 102.4 - Failure to minimize accelerated erosion, implement E&S plan, maintain E&S controls. Failure to stabilize site until total site restoration under OGA Sec 206(c)(d) Environmental Health & Safety Failure to maintain -- this citation is consistent with the inspection form. Culverts are blocked with sediment. There is a growing erosion feature coming from the edge of the rock apron.
2028173 627331 12/06/2011 2011-12-06 102.11 - Failure to design, implement or maintain BMPs to minimize the potential for accelerated erosion and sedimentation. Administrative Drawing needed for location on east side of access road where water jumped to natural trench.
2035597 629792 01/18/2012 2012-01-18 102.4INADPLN - E&S Plan not adequate Administrative 102.4(b)5(i). Failure to depict topographic features -- natural trench to the east of access road.
2035597 629793 01/18/2012 2012-01-18 102.4INADPLN - E&S Plan not adequate Administrative 102.4(b)5(v) Failure to describe and depict waters of the Commonwealth -- natural ditch not shown on E&S plan.
2035597 629794 01/18/2012 2012-01-18 102.4INADPLN - E&S Plan not adequate Administrative 102.4(b)5(i). Failure to depict topographical features. UNT to West of location not depicted.
2035597 629795 01/18/2012 2012-01-18 102.4INADPLN - E&S Plan not adequate Administrative 102.4(b)5(v) Failure to describe and depict waters that may receive run-off. UNT to the west of the access road not depicted on E&S plan.
2035597 629796 01/18/2012 2012-01-18 102.11 - Failure to design, implement or maintain BMPs to minimize the potential for accelerated erosion and sedimentation. Administrative Previous inspection report 11/16/11, 2021872 requested angineered plan modification to address natural trench. Modified plan or notice of modification not received by DEP

Penalties Applied

Violation ID Penalty ID Penalty Code Penalty Status Penalty Date Enforcement Date Penalty Amount Amount Collected
627329 278472 NOV - Notice of Violation Administrative Close Out 2014-11-12
627330 278472 NOV - Notice of Violation Administrative Close Out 2014-11-12
627331 278472 NOV - Notice of Violation Administrative Close Out 2014-11-12
629792 279649 NOV - Notice of Violation Administrative Close Out 2012-01-30
629792 294639 CACP - Consent Assessment of Civil Penalty Comply/Closed 2013-02-27 2013-02-27 $30,136.00 $30,136.00
629793 279649 NOV - Notice of Violation Administrative Close Out 2012-01-30
629793 294639 CACP - Consent Assessment of Civil Penalty Comply/Closed 2013-02-27 2013-02-27 $30,136.00 $30,136.00
629794 279649 NOV - Notice of Violation Administrative Close Out 2012-01-30
629794 294639 CACP - Consent Assessment of Civil Penalty Comply/Closed 2013-02-27 2013-02-27 $30,136.00 $30,136.00
629795 279649 NOV - Notice of Violation Administrative Close Out 2012-01-30
629795 294639 CACP - Consent Assessment of Civil Penalty Comply/Closed 2013-02-27 2013-02-27 $30,136.00 $30,136.00
629796 279649 NOV - Notice of Violation Administrative Close Out 2012-01-30
629796 294639 CACP - Consent Assessment of Civil Penalty Comply/Closed 2013-02-27 2013-02-27 $30,136.00 $30,136.00

For data sources see[6]

References