DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM County: All; Municipality: All; Region: All; Operator: ETC NORTHEAST PIPELINE LLC (321427); Resolved Violations Only: No; Inspections With Violations Only: No; Inspection Category: All Unconventional Only: No Inspections from 1/1/2020 to 5/5/2020 Operator: ETC NORTHEAST PIPELINE LLC - Inspections: 71; Inspections With Violations: 69; Violations: 680; Enforcements: 1; Wells Inspected: 0 INSPECTION ID 2979127 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 01/07/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR STEINGRABE, SAMUEL INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Outstanding Violations - Viols Req'd INSPECTION COMMENT On January 7, 2020, I conducted an inspection of the Revolution Pipeline in New Sewickley Twp, Beaver County. I was accompanied by PADEP Ben Gray. The following was observed. This inspection is in response to notification at the 1/6/2020 pre-construction meeting that earth disturbance activities were to commence at this location today. At station 732+60 No observation of active earth disturbance being conducted. Rock Construction Entrance not constructed. Temporary E&S BMP installed. Limit of Disturbance marked with orange flagging. Violation Details SSRS_OG_173 Ver 1.18 Page 1 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM CONTINUING VIOLATION RELATED ENFORCEMENTS Environmental Health & Safety Yes 383414 01/07/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 873013 01/07/2020 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 Yes 383414 873014 01/07/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 873015 01/07/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 873016 01/07/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 VIOLATION ID VIOLATION DATE 873011 01/07/2020 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. 873012 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Page 2 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 873017 01/07/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 383414 Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 873011 873016 873013 873014 873015 873012 873017 INSPECTION ID SSRS_OG_173 Ver 1.18 INSPECTION CLIENT NAME INSPECTION DATE INSPECTION TYPE API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE Page 3 of 301 INSPECTION CATEGORY REGION COUNTY MUNICIPALITY INSPECTOR INSPECTION SOURCE INSPECTION RESULT DESCRIPTION INSPECTION COMMENT DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 2979175 ETC NORTHEAST PIPELINE LLC 01/07/2020 Follow-up Inspection 817832 - REVOLUTION PIPELINE Site EP DOGO SWDO Dstr Off STEINGRABE, SAMUEL SAIR Violation(s) & Outstanding Violations On January 7, 2020, I conducted an inspection of the Revolution Pipeline in New Sewickley Twp, Beaver County. I was accompanied by PADEP Ben Gray. The following was observed. The inspection was conducted in response to a Non-compliance report received on 1/5/2020. The Operator reported the following "Freedom-Crider Road (706+00) Slope movement that has potentially impacted waters of the Commonwealth (UNT to Crows Run, WWF)." At station 706+00, I observed what appears to recently installed vegetative matting on the north slope of UNT to Crows Run and additional recently spread temporary stabilization straw mulch on both sides of Crows Run. I was unable to open the stream crossing permit tube. Additionally I observed a 4' section of slope material that has entered UNT to Crows Run. Violations are being issued based on the observation made during inspection. Outstanding violation remain outstanding in other sections of the project. SSRS_OG_173 Ver 1.18 Page 4 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Violation Details CONTINUING VIOLATION RELATED ENFORCEMENTS Environmental Health & Safety Yes 383414 01/07/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 873029 01/07/2020 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 Yes 383414 873030 01/07/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 873031 01/07/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 873032 01/07/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 VIOLATION ID VIOLATION DATE 873027 01/07/2020 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. 873028 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Page 5 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 873033 01/07/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety 383414 873034 01/07/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety 873035 01/07/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. Environmental Health & Safety 383414 873036 01/07/2020 CSL 307(a) - INDUSTRIAL WASTE Environmental Health DISCHARGES - Industrial waste discharged, & Safety directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department. 383414 873037 01/07/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. 383414 873038 01/07/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. 383414 Yes Enforcement Details SSRS_OG_173 Ver 1.18 Page 6 of 301 383414 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION NOV - Notice of Violation EXECUTED ENFORCEMENT DATE ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION 01/07/2020 PENALTY AMOUNT TOTAL AMOUNT COLLECTED RELATED VIOLATIONS 873029 873030 873031 873032 873033 873027 873035 873036 873037 873038 873028 873034 SSRS_OG_173 Ver 1.18 Page 7 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM INSPECTION ID 2979238 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 01/07/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION COUNTY MUNICIPALITY EP DOGO SWDO Dstr Off INSPECTOR STEINGRABE, SAMUEL INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Outstanding Violations - Viols Req'd INSPECTION COMMENT On January 7, 2020, I conducted an inspection of the Revolution Pipeline in Center Twp., Beaver County. I was accompanied by PADEP Ben Gray. The following was observed. This inspection in response to the pre-construction meeting on 1/6/2020 in which operator notified Department that earth disturbance activities were to commence at this location today. At station 853+00, No observation of active earth disturbance activity. Rock Construction Entrance not constructed. Temprary E&S BMP installed. Limit of Disturbance marked with stakes and orange flagging. Outstanding violation remain outstanding in other sections of the project. Violation Details VIOLATION ID VIOLATION DATE 873019 01/07/2020 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION 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. VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Environmental Health & Safety Page 8 of 301 RESOLUTION REASON CODE & DESCRIPTION CONTINUING VIOLATION RELATED ENFORCEMENTS Yes 383414 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 873020 01/07/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 873021 01/07/2020 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 Yes 383414 873022 01/07/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 873023 01/07/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 873024 01/07/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 873025 01/07/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Yes 383414 Environmental Health & Safety Enforcement Details SSRS_OG_173 Ver 1.18 Page 9 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 873025 873024 873023 873020 873021 873022 873019 INSPECTION ID 2979291 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 01/07/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR STEINGRABE, SAMUEL INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Outstanding Violations INSPECTION COMMENT On January 7, 2020, I conducted an inspection of the Revolution Pipeline in Independence Twp, Beaver County. I was accompanied by PADEP Ben Gray. The following was observed. The inspection was conducted in response to a Non-compliance report received on 1/5/2020. The Operator reported the following "1. SR 151: Additional slope movement with no impacts to waters of the Commonwealth." At station 1495+00, I observed a slope failure, failure to temp stabilize, unmaintained BMPs that overtopped and overwhelmed BMPs which resulted in the direct discharge of sediment to UNT to Obney Run. SSRS_OG_173 Ver 1.18 Page 10 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM The observed sediment discharge occurred within the flumed section of the UNT to Obney Run. This section of UNT to Obney Run was previously issued an Emergency Permit for the installation of a flume. The EP was on site. Additionally, I observed sediment in the stream down gradient from the flume. April Weiland (EGM) notified Eric Tkacik (ETC) by phone at 2pm today of the unauthorized discharge of sediment to WOTC observed by the Department. Violations are being issued for failure to properly maintain temporary BMPs that resulted in a discharge to WOTC. Outstanding violation remain outstanding in other sections of the project. Violation Details VIOLATION ID VIOLATION DATE 872953 01/07/2020 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION 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. VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Environmental Health & Safety Page 11 of 301 RESOLUTION REASON CODE & DESCRIPTION CONTINUING VIOLATION RELATED ENFORCEMENTS Yes 383414 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 872954 01/07/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 872955 01/07/2020 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 Yes 383414 872956 01/07/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 872957 01/07/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 872958 01/07/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 872959 01/07/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety 383414 872960 01/07/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. Environmental Health & Safety 383414 Page 12 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 872961 01/07/2020 CSL 307(a) - INDUSTRIAL WASTE Environmental Health DISCHARGES - Industrial waste discharged, & Safety directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department. 383414 872962 01/07/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. 383414 872963 01/07/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. 383414 Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 872962 872963 872959 872958 872957 872960 872955 872954 872953 872961 872956 INSPECTION ID SSRS_OG_173 Ver 1.18 INSPECTION CLIENT NAME INSPECTION DATE INSPECTION TYPE API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE Page 13 of 301 INSPECTION CATEGORY REGION COUNTY MUNICIPALITY INSPECTOR INSPECTION SOURCE INSPECTION RESULT DESCRIPTION INSPECTION COMMENT DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 2980849 ETC NORTHEAST PIPELINE LLC 01/09/2020 Follow-up Inspection 817832 - REVOLUTION PIPELINE Site EP DOGO SWDO Dstr Off STEINGRABE, SAMUEL SAIR Violation(s) & Recurring Violations On January 9, 2020, I conducted an inspection of the Revolution Pipeline in Independence Twp, Beaver County. I was accompanied by PADEP Eric Norman. The inspection was conducted in response to non-compliance reports received on 1/5/2020 and 1/7/2020. The Operator reported the following On 1/5/2020: "2. McKibben Road Additional slope movement with no impacts to waters of the Commonwealth." On 1/7/2020, the Operator submitted a noncompliance notification that stated the following " 6. 1264+50 (McKibben): Headscarp at 1262+50 had moved vertically about 10” for a horizontal length of about 15’. Main slope failure 1263+50 to 1265+00 has additional sloughing and debris flow. Super silt fence at the toe of the slope failure at 1265+00 has failed and debris flow is at the stream. There are no direct impacts to the stream, however, the sediment flow has accumulated on top of the debris that is located in the stream as has been previously reported." The following was observed SSRS_OG_173 Ver 1.18 Page 14 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM during this inspection: The previously identified slope failure was ongoing from approximately 1263+00 to Frames Run. At station 1262+00 to 1262+67, I observed additional section of slope failure directly upgradient from the previously identified slope failure. The new section was temporary stabilized with straw mulch. The previously installed temporary E&S BMPs are unmaintained and have been overtopped and overwhelmed. I observed evidence of several seeps, in the form of ice, on the exposed section of the slope near 1263+09. The seeps are located at the top of the previously identified slope failure at 1263+00 and down gradient from the additional section of slope failure at station 1262+00. Ice has formed near the water bar at 1263+00 and terminates in the previously identified slope failure near STA 1264+00. At station 1265+00, I observed previously identified unmaintained BMPs that were overtopped and overwhelmed, resulting continuing discharges of SSRS_OG_173 Ver 1.18 Page 15 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM sediment to Frames Run. The discharge location appears to have acquired a new layer of sediment. On the upstream side of project, I observed what appears to be additional sediment added on top of a previously reported discharge. At station 1265+00, I observed three large boulders in Frames Run. On site during the inspection were Project Manager Cora Johnson from Geo Engineers and Geologist Andy Cameday from Geo Engineers. No earth disturbance activity was observed. Violations are being issued for failure to properly maintain temporary BMPs that resulted in a discharge to WOTC. Outstanding violation remain in other sections of the project. Violation Details SSRS_OG_173 Ver 1.18 Page 16 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM CONTINUING VIOLATION RELATED ENFORCEMENTS Environmental Health & Safety Yes 383414 01/09/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 873637 01/09/2020 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 Yes 383414 873638 01/09/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 873639 01/09/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 873640 01/09/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 VIOLATION ID VIOLATION DATE 873635 01/09/2020 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. 873636 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Page 17 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 873641 01/09/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety 383414 873642 01/09/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 383414 873643 01/09/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety Yes 383414 873644 01/09/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. Environmental Health & Safety 383414 873645 01/09/2020 CSL 307(a) - INDUSTRIAL WASTE Environmental Health DISCHARGES - Industrial waste discharged, & Safety directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department. 383414 873646 01/09/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. 383414 873647 01/09/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. 383414 873648 01/09/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. Environmental Health & Safety Yes Page 18 of 301 383414 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 873649 01/09/2020 CSL 307(a) - INDUSTRIAL WASTE Environmental Health DISCHARGES - Industrial waste discharged, & Safety directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department. Yes 383414 873650 01/09/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. Yes 383414 873651 01/09/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. Yes 383414 Enforcement Details SSRS_OG_173 Ver 1.18 Page 19 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 873650 873638 873647 873651 873649 873637 873640 873635 873636 873641 873642 873643 873644 873639 873645 873646 873648 INSPECTION ID 2984014 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 01/13/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site Page 20 of 301 REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR STEINGRABE, SAMUEL INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT On 1/13/2020, I conducted a site inspection of the Revolution Pipeline project in Independence Twp, Beaver County, accompanied by PADEP reps A.Weiland, S.Foulk, B.Gray and J.Morton.Also present during the inspection was ETC rep Eric Poovey and Whipper DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Hill EI Hunter Huyett and Caden Whitman.We also spoke with Precision Pipeline rep Bryan Miles.This inspection was conducted between station 1495+00 and 1524+00.The following was observed: According to the ETC’s daily scatter sheet submission the Operator was planning an Emergency Slope Failure Repair at RT 151. At station 1495+00, the previously reported slope failure was ongoing and sediment was observed within the flumed section of Obney Run as a result of overtopped and overwhelmed BMPs.Downstream discharges were not observed at this time to Obney Run.It does not appear that corrections to the overtopped and overwhelmed BMPs have been attempted since the Department's previous inspection on 1/7/2020 (record 2979291).No corrective BMPs have been installed since the slope failure was reported on 1/5/2020. Adjacent to SR 151, I observed a red hose.The hose was placed in the sediment laden water within SSRS_OG_173 Ver 1.18 Page 21 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM the flumed section of Obney Run and terminated along SR 151.Per E.Poovey, the hose is to remove the water from within the flumed area. MER 012, MER 015, and the EP were in the on-site mailbox along SR 151. At station 1497+50, I observed sediment laden water in the delineated wetland on the west side of the project (PEM Wetland 13-AC) and notified the WHEIs. At station 1498+50, the stockpile was removed and waterbars were reestablished and appeared to be improperly constructed at greater than 2% slope.E&S BMP outlets on both sides of the water bar were observed. Between station 1497+00 and 1499+00, I observed three white pipes affixed with well caps.The first pipe was installed at station 1497+00. Pipe #1 is directly upgradient from the slope failure at 1495+00.The second pipe was installed to the east of the LOD at STA 1498+00.The third pipe was installed to the east of the LOD at station 1499+00.According to the WHEIs the white pipes are completed borings BSSRS_OG_173 Ver 1.18 Page 22 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SR151 #1, #2 and #3. Vegetative matting was installed between Station 1497+00 and Station 1501+00. At station 1501+00 to 1524+00, I observed a constructed travel lane.The travel lane was not temporary stabilized and it did not appear that the travel lane was recently used.Sections of temporary matting were piled up in spots along the travel lane.I observed multiple small waterbars installed across the travel lane that appeared to be constructed at greater than 2% or parallel to the slope.According to WHEI Hunter Huyett the temporary stabilization matting was removed from the travel lane on January 11, 2020. At ST 1512+00, I observed a constructed utility air bridge.I observed several sections of matting board down gradient from the air bridge.The Department is requesting clarification regarding the purpose for the matting down-gradient from the air bridge. At ST 1520+50, I observed jute matting in the section of pipeline designated as “No SSRS_OG_173 Ver 1.18 Page 23 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM mechanized access”.The jute matting is up-gradient from a UNT to Trib 33668 to Raccoon Creek.I observed temporary stabilization straw mulch outside the LOD in that area.Per the WHEI, the jute matting was installed a week ago. At ST 1524+00, the RCE is installed and equipment is being mobilized for Winter Priority Sequence #7: SR-151 (STA 1524+00 to STA 1495+00).The approved GPs and ESCGP plans were not posted on site prior to mobilization of equipment.We spoke with Bryan Miles regarding the construction sequence.The review revealed that Mr. Miles did not have the updated copy of the SQ-01 dated Sept. 2019.Mr. Miles was using a detailed sheet dated July 2019. Violations are being issued for failure to follow the construction sequence and permit conditions and failure to properly install and maintain temporary BMPs.Outstanding violations remain in other sections of the project. Violation Details SSRS_OG_173 Ver 1.18 Page 24 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE CONTINUING VIOLATION RELATED ENFORCEMENTS VIOLATION DATE 873942 01/13/2020 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 383414 873943 01/13/2020 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 383414 873944 01/13/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. 383414 873945 01/13/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 383414 873946 01/13/2020 102.22(a) - SITE STABILIZATION – PERMANENT STABILIZATION – Permitee failed to have site permanently stabilized and protected from accelerated erosion and sedimentation upon final completion of earth disturbance activity. Environmental Health & Safety 383414 873947 01/13/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. 383414 873948 01/13/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. 383414 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION RESOLUTION REASON CODE & DESCRIPTION VIOLATION ID Environmental Health & Safety Page 25 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 873946 873947 873948 873944 873943 873945 873942 INSPECTION ID 2984282 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 01/13/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR STEINGRABE, SAMUEL INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT On January 13, 2020, I conducted a site inspection of the Revolution Pipeline project in Center Township, Beaver County. I was accompanied by PADEP representatives April Weiland, Samantha Foulk, Ben Gray and Jessica Morton. We were accompanied by Whipper Hill EIs Brandon LeVere and Sean White. This inspection was conducted between station 852+00 to 889+00. According to the ETC’s daily scatter sheet submission the Operator was planning to perform ECD/BMP maintenance and ROW inspection and potholing. The following was observed: At station 852+00 the most SSRS_OG_173 Ver 1.18 Page 26 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM recently approved Temporary Stabilization Plan (TSP), Erosion and Sedimentation (ES) Plan, Detail Drawings (DT), Construction Sequence (CS) drawings were on site. At station 852+50, the Rock Construction Entrance (RCE) was constructed. The proposed air bridge was not installed. Compost sox BV85-1, BV85-2, BV853, BV85-4 were not installed. At STA 853+50, the Operator has constructed a stockpile not indicated on the E&S plan. The stockpile was temporarily stabilized with straw mulch and surrounded with temporary E&S BMP silt six. The stockpile is not located in the correct location according to the E&S plan. The travel lane was constructed from STA 852+50 to approximately STA 861+50. The earth disturbance activity related to the construction of the temporary access road had exceeded the installation of the temporary E&S BMPs. The Operator constructed the temporary access road to approximately 861+50 without installing the temporary ES BMP silt sox, specifically BV85-12 and BV85-13 were not installed. Additionally, according to SSRS_OG_173 Ver 1.18 Page 27 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM WHEI Brandon LaVere the current work related to the installing of additional temporary E&S BMP was related to E&S BMP silt sox not previously approved by the Department. From station 863+00 to 881+00, there were no observable changes to the previously installed E&S controls since the Department's previous inspection on 12/15/2019 (record 2975766). Water bars are improperly implemented and/or maintained. The previously identified slope failure at approximately STA 865+00 remains. The previously identified slope failure at approximately STA 873+00 remains. The previously identified slope failures at 885+00 remain. The slope failure located on the south side and outside the LOD (Elkhorn Road 3 Off LOD Slope Failure) has progressed and added sediment to the existing debris pile at STA 888+00 since the Department's previous inspection on 12/15/2019 (record 2975766). The Department SSRS_OG_173 Ver 1.18 Page 28 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM has not been notified of additional slope movement at this location. At STA 889+00 the most recent GPs and drawings were posted at Elkhorn Run stream crossing. Violations are being issued for failure to follow the construction sequence and permit conditions and failure to properly implement and maintain BMPs. Violations remain outstanding on other sections of the pipeline. Violation Details SSRS_OG_173 Ver 1.18 Page 29 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE CONTINUING VIOLATION RELATED ENFORCEMENTS VIOLATION DATE 873949 01/13/2020 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 383414 873950 01/13/2020 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 383414 873951 01/13/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. 383414 873952 01/13/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 383414 873953 01/13/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 873954 01/13/2020 102.22(a) - SITE STABILIZATION – PERMANENT STABILIZATION – Permitee failed to have site permanently stabilized and protected from accelerated erosion and sedimentation upon final completion of earth disturbance activity. Environmental Health & Safety Yes 383414 873955 01/13/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION RESOLUTION REASON CODE & DESCRIPTION VIOLATION ID 383414 Page 30 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 873955 873954 873953 873952 873951 873949 873950 INSPECTION ID 2984728 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 01/16/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR NORMAN, ERIC INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Outstanding Violations - Viols Req'd INSPECTION COMMENT The Department is inspecting the tube on Hookstown Grade Road for the correct permit. Only the tube is being inspected. A Conditional Approval Letter dated December 13, 2019 is in the tube along with updated E&S plans (Photo #1). As only the tube is being inspected, multiple outstanding violations remain for the ROW. Violation Details SSRS_OG_173 Ver 1.18 Page 31 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM CONTINUING VIOLATION RELATED ENFORCEMENTS Environmental Health & Safety Yes 383414 01/16/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 874290 01/16/2020 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 Yes 383414 874291 01/16/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 874292 01/16/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 874293 01/16/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 VIOLATION ID VIOLATION DATE 874288 01/16/2020 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. 874289 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Page 32 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 874294 01/16/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 383414 874295 01/16/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety Yes 383414 Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 874293 874288 874295 874289 874290 874291 874292 874294 INSPECTION ID 2984770 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 01/16/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR NORMAN, ERIC INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Outstanding Violations - Viols Req'd INSPECTION COMMENT Only sections of the ROW from Stations 1244+00 to 1265+00 are being inspected. Department Environmental Trainees Jessica Morton and Ben Gray are assisting with the inspection. While the daily scattersheet for January 16, 2020 does not show crews on SSRS_OG_173 Ver 1.18 Page 33 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM this portion of the ROW, Whipper Hill representatives Hunter Huett and Dan Gill are on location. No works appears to be underway and no heavy equipment is on location. When asked about the work performed on January 15, 2020, per the daily scatter-sheet, Mr. Hunter stated that only additional temporary stabilization was added to the head scarp of the slip at Frames Run. The portion of the ROW inspected remains temporarily stabilized (Photo #1) with the exception of the slip at Frames Run (Photos #3, 4, and 5). Additional temporary stabilization appears to have been recently placed at Station 1262+50, the head scarp of the slip at Frames Run (Photo #2). Beyond the additional temporary stabilization, all else appears to remain unchanged from that reported in Inspection Record #2980849 from January 9, 2020. No new violations are being issued for this portion of the ROW. However, multiple violations remain outstanding. SSRS_OG_173 Ver 1.18 Page 34 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Violation Details CONTINUING VIOLATION RELATED ENFORCEMENTS Environmental Health & Safety Yes 383414 01/16/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 874039 01/16/2020 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 Yes 383414 874040 01/16/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 874041 01/16/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 874042 01/16/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 VIOLATION ID VIOLATION DATE 874037 01/16/2020 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. 874038 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Page 35 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 874043 01/16/2020 102.22(a) - SITE STABILIZATION – PERMANENT STABILIZATION – Permitee failed to have site permanently stabilized and protected from accelerated erosion and sedimentation upon final completion of earth disturbance activity. Environmental Health & Safety Yes 383414 874044 01/16/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 383414 874045 01/16/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety Yes 383414 874046 01/16/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. Environmental Health & Safety Yes 383414 874047 01/16/2020 CSL 307(a) - INDUSTRIAL WASTE Environmental Health DISCHARGES - Industrial waste discharged, & Safety directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department. Yes 383414 874048 01/16/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. Yes 383414 874049 01/16/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. Yes 383414 Enforcement Details SSRS_OG_173 Ver 1.18 Page 36 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 874040 874041 874042 874043 874044 874045 874046 874048 874049 874047 874037 874038 874039 INSPECTION ID 2985156 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 01/16/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR NORMAN, ERIC INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Outstanding Violations - Viols Req'd INSPECTION COMMENT Portions of the ROW from Stations 734+00 to 740+00 are being inspected. Department Environmental Trainees Jessica Morton and Ben Gray are assisting with the inspection. The Zone 1 updated E&S plans, the 2019 TSP, the 2016 ESCGP, and 2019 Conditional approvals are in a tube near the RCE. GP-8s 1290309, 1295226, 1295228, and 129522 are in a tube near INT Stream 2 -14 UNT to Crows Run. SSRS_OG_173 Ver 1.18 Page 37 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Per the daily scatter-sheet, no activities are planned for Stations 734+00 to 740+00. However, a crew is on location installing CFS with the use of a mini track hoe. Whipper Hill representatives Alex Hershey, Kevin Moore, and Craig Whitman are on location. At the time of inspection, a triple-stack of 12" CFS in being installed. While earth has been disturbed to Station 734+50 by the track hoe (Photo #8), no earthwork, except during RCE installation, has occurred. The site appears to be on #6 of the Winter Priority Sequence #1 construction sequence in the updated E&S plans. Equipment does not appear to be mobilized. A lined RCE has been installed per plan at the access point at Station 734+00 (Photo #10). The liner appears to be a black, woven tarp (Photo #9); further investigation is required to confirm the applicable usage of such material. An acceptable RCE stockpile is located on site, per plan, and is also lined (Photo #7). The topsoil stripped during RCE installation is stockpiled adjacent to the RCE stockpile and has been temporarily stabilized (Photo #7). SSRS_OG_173 Ver 1.18 Page 38 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM The triple-stack 12" at Station 734+50 appears to be constructed properly, but is en lieu of a 32" CFS depicted on the plan set (Photo #2). The remaining CFS appear to be installed well, within the approved LOD, and have the required filter media upslope of the CFS (Photos #4 and 6). The two air bridges that appear on the plans near Station 734+00 have not been installed. The bridges do not appear in the construction sequence and are not E&S BMPs. Per Craig Whitman, redline changes to replace the air bridges with timber mats have also been submitted and are pending. The timber mat bridges appear in #10 of the construction sequence. The slip at Station 735+40 remains (Photo #3). Multiple violations remain outstanding along the ROW. Violation Details SSRS_OG_173 Ver 1.18 Page 39 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM CONTINUING VIOLATION RELATED ENFORCEMENTS Environmental Health & Safety Yes 383414 01/16/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 874523 01/16/2020 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 Yes 383414 874524 01/16/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 874525 01/16/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 874526 01/16/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 VIOLATION ID VIOLATION DATE 874521 01/16/2020 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. 874522 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Page 40 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 874527 01/16/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 383414 874528 01/16/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety Yes 383414 Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 874524 874523 874521 874522 874525 874526 874527 874528 INSPECTION ID 2988043 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 01/23/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site Page 41 of 301 REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR STEINGRABE, SAMUEL INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT On January 23, 2020, I conducted a site inspection of the Revolution Pipeline in Center Township, Beaver County. I was accompanied by PADEP Eric Norman, Whipper Hill EI Brandon LaVeire, and ESI representative Jason Kubiak. We also spoke with ESI representative Nick Flanders and Precision DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Pipeline representative Zack Lindon. The following was observed during the inspection: At station 853+00, the Conditional Letter of Approval and E&S plan were on site. The Redline approval G-105 was on site. ES Sheet 87 was voided. The updated Winter Prioritization Sheet SQ-1 was not on site. Neither Mr. LaVeire nor Mr. Flander were aware of the approved redline changes to the Winter Priority Construction sequence. At station 854+00, the proposed air bridge was not installed at the beginning of rock construction entrance located off Elk Horn Road. Mr. LaVeire indicated that the air bridge was not installed and stated the PA One Call was contacted prior to earth disturbance and the gas line was a “dead line”. At station 854+00, the rock construction entrance was constructed as drawn on the E&S plan. CFS BV85-1, BV85-2, BV85-3, BV85-4 were not installed and anchored properly. The Operator has installed two segments without anchors rather than the four segments as indicated on SSRS_OG_173 Ver 1.18 Page 42 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM the E&S plan. From 854+00 to 857+00, the temporary travel lane stockpile on the west side of the travel lane was temporary stabilized with mulch, however the mulch does not appear to be sufficient . The temporary stabilization does not appear to meet the specification indicated on DT-05. At station 859+00 the temporary E&S BMPs (BV85-12 and BV85-13) were installed. At station 860+75 a waterbar was recently constructed. It appeared that the last 25 feet of the waterbar was constructed at greater than 2%. (Photo 8) At station 865+00, the Operator was actively working to drill borehole DP-EH1-1. The drill rig working location appeared to be larger than the 8’x10’ as indicated on the ES-86. The drilling activity was stopped while the Department was conducting the inspection. According to the sheet ES-87, the travel lane should terminate at approximately station 864+00; during the SSRS_OG_173 Ver 1.18 Page 43 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM inspection, it appeared that the travel lane terminates near station 865+50. From station 865+00 to 871+00 multiple groundwater seeps were visible as the surface expressions were frozen and approximately 3” thick. From station 871+00 to 885+50 the Operator was not actively conducting earth disturbance activity and had not reached the location of the redline approval G-105 and G-107. The Elkhorn Run Road 3 Off LOD Slope failure was ongoing. The recent slip was not temporary stabilized. The Elkhorn stream crossing permit was located at the crossing, however a review of the documents onsite did not contain a detail drawing. New violations are being issued for failure to temporarily stabilize the stock pile on the west side of the travel lane and for conducting additional earth disturbance activity associated with the construction of the travel past station 864+00. The waterbar located at station SSRS_OG_173 Ver 1.18 Page 44 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 860+75 appeared to be constructed with a portion that is greater than 2%. Violation remain outstanding in other sections of the pipeline. Violation Details SSRS_OG_173 Ver 1.18 Page 45 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE CONTINUING VIOLATION RELATED ENFORCEMENTS VIOLATION DATE 874658 01/23/2020 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 383414 874659 01/23/2020 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 383414 874660 01/23/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. 383414 874661 01/23/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 383414 874662 01/23/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 874663 01/23/2020 102.22(a) - SITE STABILIZATION – PERMANENT STABILIZATION – Permitee failed to have site permanently stabilized and protected from accelerated erosion and sedimentation upon final completion of earth disturbance activity. Environmental Health & Safety Yes 383414 874664 01/23/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION RESOLUTION REASON CODE & DESCRIPTION VIOLATION ID 383414 Page 46 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 874658 874659 874660 874661 874663 874664 874662 INSPECTION ID 2988108 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 01/24/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR NORMAN, ERIC INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Outstanding Violations INSPECTION COMMENT Only the flume installed in Obney Run per Emergency Permit #040719-001 and the associated slip are being inspected. The flume remains longer than approved. The slip is not stabilized and dowslope BMPs have not been repaired (Photos #1 and 2). Groundwater appears to be discharging onto the exposed soil of the slip which is causing accelerated erosion and sediment-laden water to collect at the base of the slip (Photo #1). Immediately upon arriving at the outlet of the flume, an observed sediment discharge to Obney Run SSRS_OG_173 Ver 1.18 Page 47 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM from the flume is active and continuous (Photo #9). Containment at the flume inlet does not appear to be compromised. Standing water within the flume area upstream of the slip discharge does not appear to have sediment in suspension (Photo #8). Stream-water entering the flume does not appear sediment-laden. Sediment-laden water collecting at the base of the slip is of sufficient influx to cause channelized flow to form along the toe of the slip. Despite the constant influx of water in the flume area (Photos #4, 5, and 6), the water level within containment at the pool nearest the flume outlet is not increasing. Therefore; sediment-laden water must be exiting the sandbagcontainment system. By removing a leaf pack, stirring up the sediment in the pool nearest the flume outlet, and then tracking the sediment movement, the Department was able to determine the exact point where the sediment-laden water is escaping the sandbag containment. The sediment-laden water is being pulled under the flume at at least one point approximately six feet SSRS_OG_173 Ver 1.18 Page 48 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM upstream of the flume outlet (Photo #7). And upon closer inspection the discharge is not coming from within the flume, but from under the flume (Photo #3). In summary, the sediment laden water discharging into Obney Run is originating from the unstabilized slip. The flume installed in Obney Run per Emergency Permit #040719-001 is failing. A hose is on location that appears to drain water from the flume area through a culvert under SR 151 and into plastic tanks for disposal. At the time of inspection, no personnel are on location or manning a pump to drain the sediment-laden water. Violation Details VIOLATION ID VIOLATION DATE 874700 01/24/2020 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE 105.44(a) - IMPLEMENTATION OF WORK Environmental Health ACCORDING TO SPECIFICATIONS – & Safety Permittee failed to conduct work in accordance with the maps, plans, profiles and specifications as approved by the Department for work undertaken under a permit or other Department approval. Page 49 of 301 RESOLUTION REASON CODE & DESCRIPTION CONTINUING VIOLATION RELATED ENFORCEMENTS Yes 383414 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 874701 01/24/2020 105.46(a) - IMPLEMENTATION OF EROSION Environmental Health AND SEDIMENTATION CONTROL PLANS – & Safety During construction of water obstruction or encroachment, permittee failed to follow the erosion and sediment control plan prepared in accordance with Chapter 102 (relating to erosion and sediment control) and submitted as part of the application. 383414 874702 01/24/2020 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 Yes 383414 874703 01/24/2020 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 Yes 383414 874704 01/24/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 874705 01/24/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 874706 01/24/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 Page 50 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 874707 01/24/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. 874708 01/24/2020 102.22(a) - SITE STABILIZATION – PERMANENT STABILIZATION – Permitee failed to have site permanently stabilized and protected from accelerated erosion and sedimentation upon final completion of earth disturbance activity. Environmental Health & Safety 874709 01/24/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety 874710 01/24/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety 383414 874711 01/24/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. Environmental Health & Safety 383414 874712 01/24/2020 CSL 307(a) - INDUSTRIAL WASTE Environmental Health DISCHARGES - Industrial waste discharged, & Safety directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department. 383414 874713 01/24/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. 383414 The ROW is not stabilized. Notably, there is a slope failure between approximate ST 454+00 to ST 453+00. Page 51 of 301 Yes 383414 Yes 383414 Yes 383414 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 874714 01/24/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. 383414 Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 874711 874712 874710 874709 874708 874707 874706 874705 874704 874703 874713 874714 874700 874701 874702 INSPECTION ID 2988425 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 01/24/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site Page 52 of 301 REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR NORMAN, ERIC INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Outstanding Violations INSPECTION COMMENT The ROW is being inspected from Stations 852+00 to 865+00. Department Environmental Trainee Jessica Morton and DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Whipper Hill representatives Brandon LeVeire and Sean White are also present. At station 853+00, the Conditional Letter of Approval and E&S Plans are on site. An additional tube has been added to accommodate the quantity of required paperwork. The updated Winter Priority Construction Sequence SQ-1 is now on location per G-117. (Photos #5 and 6). The appropriate paperwork and updated plans are on site for G-111 (Photo #7). At station 854+00, the proposed air bridge is still not installed at the beginning of RCE located off Elk Horn Road (Photo #2). The CFS along Elk Horn Road are improperly installed, in need of maintenance, and not installed to plan (Photo #3). At the time of inspection, sediment-laden water is undercutting the CFS and discharging onto Elk Horn Road (Photos #1 and 4). A self-contained vac-truck is on location, per Brandon LeVeire. Topsoil stockpiles from the travel lane do not have adequate coverage for temporary stabilization SSRS_OG_173 Ver 1.18 Page 53 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM (Photo #8) per Detail DT-05. CFS installed in a waterbar at Station 860+50 (Photo #9). Per the E&S Manual, CFS is not rated for areas of concentrated flow. A recently constructed waterbar at Station 860+75 does not appear to be constructed to plan. At station 865+00, a rig is actively boring (Photo #10). Upon leaving the site, filter media has been added to the CFS along Elk Horn Road and maintenance to repair the holes has begun (Photo #11). However, the CFS remains not installed to plan and the discharge is still ongoing (Photo #13). The RCE has been blocked with safety cones (Photo #12). The vac-truck appears to be spreading the sediment-laden water to the truck margins and not removing the sedimentladen water entirely (Photos #1 and 14). The sedimentladen water leaving the construction site and not adequately mitigated by the vac-truck remains a threat to WOTC via a roadside ditch. Violation Details SSRS_OG_173 Ver 1.18 Page 54 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM CONTINUING VIOLATION RELATED ENFORCEMENTS Environmental Health & Safety Yes 383414 Environmental Health & Safety Yes 383414 01/24/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 874915 01/24/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 874916 01/24/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 874917 01/24/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 VIOLATION ID VIOLATION DATE 874912 01/24/2020 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. 874913 01/24/2020 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. 874914 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Page 55 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 874918 01/24/2020 102.22(a) - SITE STABILIZATION – PERMANENT STABILIZATION – Permitee failed to have site permanently stabilized and protected from accelerated erosion and sedimentation upon final completion of earth disturbance activity. Environmental Health & Safety 874919 01/24/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety 874920 01/24/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. The ROW is not stabilized. Notably, there is a slope failure between approximate ST 454+00 to ST 453+00. Yes 383414 Yes 383414 383414 Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 874914 874913 874912 874919 874920 874917 874916 874915 874918 INSPECTION ID 2990450 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 01/28/2020 Routine/Partial API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION INSPECTION CATEGORY Site Page 56 of 301 REGION EP DOGO SWDO COUNTY MUNICIPALITY INSPECTOR NORMAN, ERIC INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Outstanding Violations - Viols Req'd INSPECTION COMMENT The inspection is taking DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Inspection PIPELINE Dstr Off place in response to additional slope movement at Slope Failure B selfreported by the operator on January 25, 2020. Department Environmental Trainee Jessica Morton is assisting with the inspection. Whipper Hill EI Ben Souders is on location. The original ESCGP is on location, as is the Zone 3 Updated E&S Plans, TSP Plans, Conditional Approval Letter, redline approvals G-107 and G-111, and GP08 authorization and drawings dated December 13, 2019. The voided pages associated with the redline approvals are not on location. Ben Souders was informed the voided pages are to be included in the onsite paperwork. Per Ben Souders: no repair work has been completed on the slope due to safety concerns, the area of additional movement has been temporarily stabilized, and equipment is mobilized on-site to install additional BMPs downslope of the slope failure. Upon inspection, the selfreported, additional slope movement has been temporarily stabilized (Photos #4 and 5). As the Department was exiting the site, CFS was observed SSRS_OG_173 Ver 1.18 Page 57 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM being transported by equipment to the slip area. The Private Drive downslope of the slope movement has standing, sediment-laden water (Photo #6), but no water has been observed leaving the immediate area. Graveled areas of TAR-16 are muddy and in need of maintenance. Ben Souders stated that the areas would be maintained at the end of the day when equipment was moved out. A significant gravel stockpile is on location. The seep along the Private Drive continues to flow into an unidentified feature (Photo #3). The feature does not appear on the plans. A Dipteran pupa and a Trichopteran larva are present in the feature. Further investigation into the water feature has been scheduled with Department Biologists. Violations may be forthcoming pending the outcome of said investigation. At the base of the main slip along Raccoon Creek, several points of groundwater and/or stormwater are present. After a thorough inspection of each location, all are SSRS_OG_173 Ver 1.18 Page 58 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM flowing clear and sediment free. Upslope controls appear to be currently functioning as designed. The OSF on either side of Stream EPH 18-2 has been removed per plan (Photo #2). The terminal 25 feet of Stream EPH 18-2 remains disturbed from the slip and has no defined bed and bank, but instead has taken a braided form. Near Stream EPH 18-2, a triplestack CFS is present that does not appear on the plans (Photo #1). CFS remains in channelized flow. Violation Details VIOLATION ID VIOLATION DATE 875608 01/28/2020 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. 875609 01/28/2020 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. SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION CONTINUING VIOLATION RELATED ENFORCEMENTS Environmental Health & Safety Yes 383414 Environmental Health & Safety Yes 383414 VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Page 59 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 875610 01/28/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 875611 01/28/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 875612 01/28/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 875613 01/28/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 875614 01/28/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 383414 875615 01/28/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety Yes 383414 Enforcement Details SSRS_OG_173 Ver 1.18 Page 60 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 875609 875610 875611 875612 875613 875614 875615 875608 INSPECTION ID SSRS_OG_173 Ver 1.18 INSPECTION CLIENT NAME INSPECTION DATE INSPECTION TYPE API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE Page 61 of 301 INSPECTION CATEGORY REGION COUNTY MUNICIPALITY INSPECTOR INSPECTION SOURCE INSPECTION RESULT DESCRIPTION INSPECTION COMMENT DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 2991332 ETC NORTHEAST PIPELINE LLC 01/28/2020 Follow-up Inspection 817832 - REVOLUTION PIPELINE Site EP DOGO SWDO Dstr Off NORMAN, ERIC SAIR Violation(s) & Outstanding Violations The inspection is being conducted as a follow-up to Inspection Record #2988108. Only the flume installed per Emergency Permit #040719-001 and the associated slip upslope of Obney Run are being inspected. The slip upslope of Obney Run remains (Photo #1). Corrective measures to repair the flume do not appear to have occurred. However, the discharge observed in Inspection Record #2988108 appears to have ceased. A pump is currently running (Photo #2) and pumping water from the flume area (Photo #7) through an uptake hose then under SR-151 via a culvert (Photo #5) and into plastic tanks (Photo #6). Violations may be forthcoming pending further investigation into use of the hose. A gas can and funnel are in secondary containment with the pump which is located between Obney Run and SR-151 (Photo #2). FEMA floodway mapping does not appear to have a mapped floodway for Obney Run. Therefore, refueling of the pump has occurred on the assume 50 foot floodway. SSRS_OG_173 Ver 1.18 Page 62 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Violation Details CONTINUING VIOLATION RELATED ENFORCEMENTS 105.46(a) - IMPLEMENTATION OF EROSION Environmental Health AND SEDIMENTATION CONTROL PLANS – & Safety During construction of water obstruction or encroachment, permittee failed to follow the erosion and sediment control plan prepared in accordance with Chapter 102 (relating to erosion and sediment control) and submitted as part of the application. Yes 383414 01/28/2020 105.44(a) - IMPLEMENTATION OF WORK Environmental Health ACCORDING TO SPECIFICATIONS – & Safety Permittee failed to conduct work in accordance with the maps, plans, profiles and specifications as approved by the Department for work undertaken under a permit or other Department approval. Yes 383414 875598 01/28/2020 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 Yes 383414 875599 01/28/2020 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 Yes 383414 875600 01/28/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 VIOLATION ID VIOLATION DATE 875596 01/28/2020 875597 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Page 63 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 875601 01/28/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 875602 01/28/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 875603 01/28/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 875604 01/28/2020 102.22(a) - SITE STABILIZATION – PERMANENT STABILIZATION – Permitee failed to have site permanently stabilized and protected from accelerated erosion and sedimentation upon final completion of earth disturbance activity. Environmental Health & Safety Yes 383414 875605 01/28/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 383414 875606 01/28/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety Yes 383414 875607 01/28/2020 78a68(e) - OIL AND GAS GATHERING PIPELINES – Equipment was refueled within the floodway or within 50 feet of any body of water. Environmental Health & Safety 383414 Enforcement Details SSRS_OG_173 Ver 1.18 Page 64 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 875602 875605 875603 875601 875600 875599 875606 875607 875596 875597 875604 875598 INSPECTION ID 2991537 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 01/31/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR NORMAN, ERIC INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Outstanding Violations - Viols Req'd INSPECTION COMMENT Portions of the ROW from Stations 1767+00 to 1810+00 are being inspected. Department Environmental Trainee Ben Gray is assisting with the inspection. No ETC or Whipper Hill personnel are on location. Two Geotech consultants were encountered near Stream INT 11-20. No permit tube is present at the crossing of Clinton Frankfurt Road. Multiple improperly installed waterbars remain at SSRS_OG_173 Ver 1.18 Page 65 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Stations 1779+74, 1795+00, 1769+00, 1773+80, etc. (Photos #1, 5, 7, 8, and 9). Current GPs are present in the tubes at crossings EPH 9-124, EPH 11-22, EPH 1121, INT 11-20, EPH 13-5, and INT 9-133. Recently installed ECB is present at Station 1795+00 (Photo #4). A temporary waterline installed by another operator is present within the LOD at multiple location along a tree-line near Station 1798+20 (Photo #6). No waterbody signs are present around the headwater of Stream EPH 13-5, and a waterbar appears to have been constructed right through the stream (Photo #10). At the time of inspection, a spring is discharging into Stream EPH 13-5 at the stream head. The area around the stream is colonized by hydrophytes and appears to be a wetland. Groundwater inputs and the presence of a fringe wetland would suggest the stream head is intermittent and not ephemeral. Department Biologists will investigate SSRS_OG_173 Ver 1.18 Page 66 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM further, violations may be forthcoming pending the follow-up. Just downstream of the spring, a culvert has been placed in Stream 13-5. The black-corrugated, culvert pipe daylights on the other side of a landowner access road approximately 20 feet from the inlet and continues downslope to the bank of INT Stream 9-133 for a total of approximately 100 feet (Photos #12 and 14). From the headwater spring to Stream INT 9-133, portions of Stream EPH 13-5 appears to have been disturbed, enclosed, culverted, and/or filled without the appropriate permits. Department Biologists will investigate further, violations may be forthcoming pending the follow-up. The bank of Stream INT 9133 at the outlet of Stream EPH 13-5 has been eroded by the pipe discharge (Photo #13). Additionally, associated fringe wetlands, redoximorphic features in the stream bed, bank definition, and upslope wetland would suggest Stream INT 9-133 is a perennial stream. Department Biologists will investigate further, violations may be SSRS_OG_173 Ver 1.18 Page 67 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM forthcoming pending the follow-up. Green erosion control netting is present directly adjacent to the culvert (Photo #11). At the edge of the ROW at Clinton Frankfurt Road, the elevation of the restored portion of the ROW is lesser than the elevation of the adjacent soil suggesting the ROW was not restored to pre-existing contours (Photo #15). Violation Details VIOLATION ID VIOLATION DATE 878847 01/31/2020 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. 878848 01/31/2020 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. SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION CONTINUING VIOLATION RELATED ENFORCEMENTS Environmental Health & Safety Yes 383414 Environmental Health & Safety Yes 383414 VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Page 68 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 878849 01/31/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 878850 01/31/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 878851 01/31/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 878852 01/31/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 878853 01/31/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Yes 383414 Environmental Health & Safety Enforcement Details SSRS_OG_173 Ver 1.18 Page 69 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 878853 878852 878851 878850 878848 878849 878847 INSPECTION ID 2993418 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 02/05/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR GRAY, BENJAMIN INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION In Compliance with Schedule INSPECTION COMMENT This inspection is being conducted as documentation for an OffSite Mitigation Site preconstruction meeting at the Trib 33072 and 33073 to South Fork Cross Creek location in Cross Creek Twp, Washington County. The following individuals where present for this meeting from the PA DEP: Environmental Engineer Manager Kareen Milcic, Aquatic Biologist Christy Owens, Aquatic Biologist Samantha Lutz, Aquatic Biologist Supervisor Mike Stephan, Environmental Engineer Donna Davis, Water Quality Specialist Supervisor Samantha Foulk and WQS Trainee Ben Gray. From RES, Operations Manager James Loffert, SSRS_OG_173 Ver 1.18 Page 70 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Regulations Specialist Hannah Kalk, Project Manager Justin Wagner, and CSM Jon Kasitz. From Energy Transfer, Senior Environmental Specialist Jeremy Daniel, Project Manager Eric Tkacik, and Tom Glisson. The site visit is primarily being led by representatives from RES which has conducted the planning and will carry out the permitting and construction phases for this project on behalf of the operator. RES showed us a mitigation project they did for another operator that is below the proposed location for this specific project. That area is documented in photo’s 1-10 and represents essentially what RES hopes to accomplish with their proposed project. We then walked the proposed project area up to what appears to be an access road to a barn and then approximately 100 yards up Trib 33073 to what appears to be a manmade pond adjacent to the UNT. RES is concerned about the peer review process mentioned in the CO&A and whether it will get done in a SSRS_OG_173 Ver 1.18 Page 71 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM timely manner. Hannah Kalk mentioned permanent beneficial impacts, which suggest that impacts may occur to wetlands, streams, or banks of streams but with the intent of benefiting those aquatic resources in the long term. Other talking points mentioned were the issuance of an ESCGP-3 for the project, a flexible construction sequence, and staging vehicles and equipment in a floodway. No Violations INSPECTION ID 2995419 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 02/06/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR NORMAN, ERIC INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Outstanding Violations INSPECTION COMMENT Only portions of the ROW from Elkhorn Road to Station 855+00 are being inspected. The discharge from the site onto Elkhorn Road near Station 852+00 is still occurring (Photo #2). However, filter media has been placed along the CFS as well as concrete blocks SSRS_OG_173 Ver 1.18 Page 72 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM and orange safety cones (Photo #1). Holes in the CFS are no longer present. Additional temporary stabilization appears to have been recently added to the RCE stockpile (Photo #3). Sediment-laden stormwater is leaving the site near the RCE near Station 853+00 (Photos # 4 and 12), flowing downslope and into a roadside ditch, then into a culvert which flows under Elkhorn Road (Photo #5), and into a linear water feature (Photo #6) which discharges onto the floodplain of Elkhorn Run (Photo #7). Additionally, there is a disturbed area between the RCE and OSF which lacks downslope, perimeter ECDs (Photo #12). Sediment laden water is observed exiting the LOD at both Stations 854+00 and 854+50 (Photos #8 and 10) due to CFS failures at two waterbars (Photos #9 and 11). New violations are being issued. Multiple outstanding violations remain on the ROW. Violation Details SSRS_OG_173 Ver 1.18 Page 73 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE CONTINUING VIOLATION RELATED ENFORCEMENTS VIOLATION DATE 877341 02/06/2020 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 383414 877342 02/06/2020 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 383414 877343 02/06/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. 383414 877344 02/06/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. 383414 877345 02/06/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 383414 877346 02/06/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. 383414 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION RESOLUTION REASON CODE & DESCRIPTION VIOLATION ID Environmental Health & Safety Page 74 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 877347 02/06/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety 383414 877348 02/06/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. Environmental Health & Safety 383414 877349 02/06/2020 CSL 307(a) - INDUSTRIAL WASTE Environmental Health DISCHARGES - Industrial waste discharged, & Safety directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department. 383414 877350 02/06/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. 383414 877351 02/06/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. 383414 Enforcement Details SSRS_OG_173 Ver 1.18 Page 75 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 877342 877341 877343 877351 877350 877349 877348 877347 877346 877345 877344 INSPECTION ID 2995525 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 02/07/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR NORMAN, ERIC INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Outstanding Violations INSPECTION COMMENT The inspection is taking place in response to sediment and water at the base of Slope Failure B self-reported by the operator on February 6, 2020. Only areas associated with the ponded water are being inspected. Department Environmental Trainee Ben Gray and WQS Sam Steingrabe are assisting with the inspection. At the time of inspection, the area is covered in approximately 4" of snow. No active earth disturbance is observed. No operator or third-party personnel are on location. SSRS_OG_173 Ver 1.18 Page 76 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM The original ESCGP is on location, as is the Zone 3 Updated E&S Plans, TSP Plans, Conditional Approval Letter, redline approvals G-107 and G-111, and GP08 authorization and drawings dated December 13, 2019. Sediment-laden water is currently flowing along the Private Drive. Sediment-laden water is ponding on the Private Drive (Photos #1 and 2). Sediment-laden water from the above slope and the Private Drive is entering a make-shift, lined sump. The sump drains into a 12" corrugated pipe. Discharge from the pipe drains through a belted SF and CFS before discharging into a channelized conveyance which becomes diffuse on the floodplain of Raccoon Creek. The SF has a hole and is not currently filtering all the sediment out of the water (Photo#3). The CFS is also not currently filtering all the sediment out of the water (Photo #5). As a result, sediment-laden water derived from the site is existing the CFS, flowing into a channelized conveyance, and onto the floodplain of Raccoon Creek (Photo #4). SSRS_OG_173 Ver 1.18 Page 77 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Additional violations may be forthcoming pending review of the linear water feature. New violations are being issued. Multiple violation remain outstanding for the ROW. Violation Details VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE CONTINUING VIOLATION RELATED ENFORCEMENTS VIOLATION DATE 877327 02/07/2020 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 383414 877328 02/07/2020 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 383414 877329 02/07/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. 383414 877330 02/07/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. 383414 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION RESOLUTION REASON CODE & DESCRIPTION VIOLATION ID Page 78 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 877331 02/07/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 383414 877332 02/07/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety 383414 877333 02/07/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. 383414 Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 877333 877329 877327 877332 877331 877330 877328 INSPECTION ID 2996392 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 02/10/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site Page 79 of 301 REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR NORMAN, ERIC INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Outstanding Violations INSPECTION COMMENT Only the flume installed per EP #040719-001, the associated slip upslope of Obney Run, and the work area adjacent to SR 151 are being inspected. Department Environmental DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Trainee Jessica Morton is assisting with the inspection. Scott Sherve from Precision Pipeline and four other crew members are on location. No ETC or Whipper Hill personnel are on location. The base of the slip has been altered, damaged and/or inoperable BMPs have been removed, and ECB and OSF have been installed (Photo #4). However, no BMPs have been installed at the base of the slope per the TSP. Sediment-laden water from the slip is flowing downslope toward Obney Run. A discharge is occurring both directly upstream of the flume from the slope above (Photos #3 and 6) and from flume failure. Sediment-laden water is discharging from under both sides of the flume outlet (Photos #7 and 8). Sediment-laden water is pooled around the hose intake and is slowly flowing in a downstream direction. The repairs to the flume do not appear to have fixed issues regarding flume undermining. Five, 330-gallon tanks full of sediment-laden water are in containment across SR 151 from the flume. Mr. Sherve stated that they are SSRS_OG_173 Ver 1.18 Page 80 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM currently waiting on a truck to pump out the tanks. At the time of inspection, hoses are collapsed and the pump is not running (Photo #1). A light generator is in secondary containment, but the containment is inadequate (Photo #2). While leaving the sight, a crew member was observed refueling the pump on the floodway. The violation under § 78a68(e) remains outstanding. Violation Details CONTINUING VIOLATION RELATED ENFORCEMENTS Yes 383414 105.44(a) - IMPLEMENTATION OF WORK Environmental Health ACCORDING TO SPECIFICATIONS – & Safety Permittee failed to conduct work in accordance with the maps, plans, profiles and specifications as approved by the Department for work undertaken under a permit or other Department approval. Yes 383414 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. Yes 383414 VIOLATION ID VIOLATION DATE 877278 02/10/2020 105.46(b) - IMPLEMENTATION OF EROSION Environmental Health AND SEDIMENTATION CONTROL PLANS – & Safety Permittee failed to conduct construction in a manner to minimize erosion of banks and bed of the stream and disturbance of the regimen of the stream. 877279 02/10/2020 877280 02/10/2020 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Waterbars installed in intermittent channels and/or watercourse (Inspection ID 2847816). Environmental Health & Safety Page 81 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 877281 02/10/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 877282 02/10/2020 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 Yes 383414 877283 02/10/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 877284 02/10/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 877285 02/10/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 877286 02/10/2020 102.22(a) - SITE STABILIZATION – PERMANENT STABILIZATION – Permitee failed to have site permanently stabilized and protected from accelerated erosion and sedimentation upon final completion of earth disturbance activity. Yes 383414 Environmental Health & Safety The ROW is not stabilized. Notably, there is a slope failure between approximate ST 454+00 to ST 453+00. Page 82 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 877287 02/10/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 383414 877288 02/10/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety Yes 383414 877289 02/10/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. Environmental Health & Safety 383414 877290 02/10/2020 CSL 307(a) - INDUSTRIAL WASTE Environmental Health DISCHARGES - Industrial waste discharged, & Safety directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department. 383414 877291 02/10/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. 383414 877292 02/10/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. 383414 Enforcement Details SSRS_OG_173 Ver 1.18 Page 83 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION NOV - Notice of Violation EXECUTED ENFORCEMENT DATE ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION 01/07/2020 PENALTY AMOUNT TOTAL AMOUNT COLLECTED RELATED VIOLATIONS 877291 877290 877278 877289 877288 877287 877286 877292 877284 877279 877280 877281 877282 877283 877285 SSRS_OG_173 Ver 1.18 Page 84 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM INSPECTION ID 2997157 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 02/10/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION COUNTY MUNICIPALITY EP DOGO SWDO Dstr Off INSPECTOR NORMAN, ERIC INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Outstanding Violations INSPECTION COMMENT Only sections of the ROW from Stations 1244+00 to 1265+00 are being inspected. Department Environmental Trainee Jessica Morton is assisting with the inspection. No work appears to be underway, and no heavy equipment is on location. The portion of the ROW remains temporarily stabilized (Photo #1) with the exception of the slip at Frames Run (Photos #2, 3, and 4). At the time of inspection, the slip is actively moving (Photo #3) and discharging into Frames Run (Photo #2). The primary head scarp appears to have moved (Photo #4). Another crack has formed further upslope (Photo #5). Violation Details VIOLATION ID VIOLATION DATE 877261 02/10/2020 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION 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. VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Environmental Health & Safety Page 85 of 301 RESOLUTION REASON CODE & DESCRIPTION CONTINUING VIOLATION RELATED ENFORCEMENTS Yes 383414 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 877262 02/10/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 877263 02/10/2020 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 Yes 383414 877264 02/10/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 877265 02/10/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 877266 02/10/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 877267 02/10/2020 102.22(a) - SITE STABILIZATION – PERMANENT STABILIZATION – Permitee failed to have site permanently stabilized and protected from accelerated erosion and sedimentation upon final completion of earth disturbance activity. Yes 383414 Environmental Health & Safety Page 86 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 877268 02/10/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 877269 02/10/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety 383414 877270 02/10/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. Environmental Health & Safety 383414 877271 02/10/2020 CSL 307(a) - INDUSTRIAL WASTE Environmental Health DISCHARGES - Industrial waste discharged, & Safety directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department. 383414 877272 02/10/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. 383414 877273 02/10/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. 383414 Enforcement Details SSRS_OG_173 Ver 1.18 Page 87 of 301 383414 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 877265 877266 877267 877268 877269 877270 877271 877272 877273 877261 877262 877263 877264 INSPECTION ID 2998541 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 02/13/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site Page 88 of 301 REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR MORTON, JESSICA INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Outstanding Violations INSPECTION COMMENT On February 13, 2020, I conducted a follow up inspection of the revolution Pipeline Project in New Sewickley Township, Beaver County. I was accompanied by PADEP Sam Steingrabe, Precision Pipeline representative Kevin Moore and Whipper Hill environmental inspectors Craig Whitman and Alex Hershey. The inspection was conducted from STA 732+00 to 736+50. The following was observed: DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM At the time of inspection, the Operator was not actively conducting earth disturbance activity. The Erosion and Sedimentation Control plan and Temporary Slope Stabilization Plan were on site. The updated redline/minor modification approvals were not located on site at the time of inspection. At station 733+00 the Rock Construction Entrance was installed (Photo# 1). The air bridge was not installed, however timber matting was installed (Photo# 5). According to WHEI Alex Hersey the decision to install matting boards instead of the air bridge was made by WHEI Craig Whitman. The Department requests the preconstruction pipeline integrity assessment for this location pursuant to ES Note 12. At STA 734+03, according to the E&S Control Plan drawing, the orange construction fence (OCF) should be installed along the water course on the south side of the limit of disturbance. Additionally, two sections of Compost Filter Sox (12” CFS BV7621 and 32” BV17A) should SSRS_OG_173 Ver 1.18 Page 89 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM be installed. At the time of inspection WEI Craig Whitman indicated that the OCF and CFS were not installed due to a landowner dispute in that area. These changes were included in Minor Modification G-110A. The Department notes that minor modification G-110A does not include the installation of timber matting instead of an air bridge at STA 733+00. A small slip appears to have occurred along the stream. At this time, it appears to be outside of the LOD near STA 734+50 (Photo# 9). At station 735+00 the slope failure was ongoing. New violations are being issued in regards to this inspection. Violations also remain outstanding at this location as well as in other sections of the pipeline project. Violation Details VIOLATION ID VIOLATION DATE 878061 02/13/2020 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION 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. VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Environmental Health & Safety Page 90 of 301 RESOLUTION REASON CODE & DESCRIPTION CONTINUING VIOLATION RELATED ENFORCEMENTS Yes 383414 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 878062 02/13/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 878063 02/13/2020 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 Yes 383414 878064 02/13/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 878065 02/13/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 878066 02/13/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 878067 02/13/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 383414 878068 02/13/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety Yes 383414 Page 91 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 878069 02/13/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 383414 Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 878064 878065 878061 878062 878066 878069 878068 878067 878063 INSPECTION ID 2998624 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 02/13/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site Page 92 of 301 REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR MORTON, JESSICA INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Recurring Violations INSPECTION COMMENT On February 13, 2020, I conducted a follow up inspection of the revolution Pipeline Project in Center Township, Beaver County. I was accompanied by PADEP Sam Steingrabe, Precision Pipeline representative Jeremy Miller, Energy Transfer representative Rob Haines, and a Whipper Hill EI. The inspection was conducted from STA 852+00 to 866+00. The following was observed: DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM At the time of inspection, the Erosion and Sedimentation Control Plan and Temporary Slope Stabilization Plan were on site and all appropriate minor modifications were contained within. At STA 854+00, the Rock Construction Entrance (RCE) was constructed, however the air bridge at the site entrance from Elkhorn Road has not been installed (Photo# 1). The previously identified sediment laden discharge observed on 2/7/2020 was not ongoing during this inspection. According to Mr. Haines an additional section of CFS was installed on 2/10/2020 along the RCE (Photo# 3) in response to the sediment laden discharge observed on 2/7/2020. At STA 854+50, I observed sediment laden discharge emanating from the temporary compost filter sox BV85-7A and BV85-7C (Photo# 6 & 7). The Operator has not applied temporary stabilizing straw mulch to the travel lane within 4 days of cessation of earth disturbance activity. The lack of temporary stabilization appears to be contributing to the sediment SSRS_OG_173 Ver 1.18 Page 93 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM laden water. The Operator has installed temporary water bars on the access road, however they are not depicted on the approved E&S Plans, nor any of the approved modifications (Photo# 5). At STA 859+50, CFS BV8512 and BV85-13 have been installed, however a sediment laden discharge was observed down gradient from both CFS sections (Photo# 11 & 12). The lack of temporary stabilization of the travel lane appeared to be contributing to the sediment laden discharge. At STA 860+00, a sediment laden discharge was observed on the down gradient side of the CFS at the terminal location of water bar (Photo# 17). The sediment laden water was observed to be traveling in the water bar from the temporary travel lane to the terminal CFS installed and subsequent under the CFS near the project limit of disturbance. At STA 861+00 the air bridge was installed however; the travel lane was not temporary stabilized (Photo# 13). SSRS_OG_173 Ver 1.18 Page 94 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM At STA 864+50 the travel lane construction stops, and the travel lane was not temporary stabilized (Photo# 10). According to the WHEI the three bore holes were completed. Bore hole #3 is being utilized as a piezometer and inclinometer. Violations are being issued and are recurring due to failure to temporarily stabilize the travel lane within 4 days of cessation of earth disturbance activity. Continuing violations related to ineffective or inoperable temporary E&S BMPs remain in this section of the project and outstanding violations remain in other sections of the pipeline project. Violation Details VIOLATION ID VIOLATION DATE 878070 02/13/2020 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION 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. VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Environmental Health & Safety Page 95 of 301 RESOLUTION REASON CODE & DESCRIPTION CONTINUING VIOLATION RELATED ENFORCEMENTS Yes 383414 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 878071 02/13/2020 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 Yes 383414 878072 02/13/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 878073 02/13/2020 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 Failure to temporarily stabilized the travel lane. 383414 878074 02/13/2020 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 Failure to temporarily stabilized the travel lane. 383414 878075 02/13/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Failure to temporarily stabilized the travel lane. 383414 878076 02/13/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes Page 96 of 301 383414 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 878077 02/13/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 878078 02/13/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 878079 02/13/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. 878080 02/13/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. 878081 02/13/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety 878082 02/13/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes Failure to temporarily stabilized the travel lane. 383414 Yes Failure to temporarily stabilized the travel lane. 383414 383414 Yes Failure to temporarily stabilized the travel lane. 383414 383414 Enforcement Details SSRS_OG_173 Ver 1.18 383414 Page 97 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 878077 878081 878082 878076 878075 878074 878073 878072 878071 878070 878080 878079 878078 INSPECTION ID 2998653 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 02/13/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR MORTON, JESSICA INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Outstanding Violations - Viols Req'd INSPECTION COMMENT On February 13, 2020, I conducted a follow up inspection of the revolution Pipeline Project in Independence Township, Beaver County, specifically at the SR 151 Obney Run Emergency Permit location. I was accompanied by PADEP Sam Steingrabe. The following was observed: At the time of inspection, the Emergency Permit was on site. SSRS_OG_173 Ver 1.18 Page 98 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM The upstream flume wing wall was overtopped with flowing water from recent precipitation events (Photo# 2). Sediment laden water was observed within the flumed section of Obney Run (Photo# 6). The stream bank within the flumed section of Obney Run appeared to have been recently regraded with temporary vegetative matting applied to the slope (Photo# 3). At the downstream side of the flume, it does not appear to be water tight. Sediment laden water was observed discharging from underneath the pipe on both sides of the flume outlet (Photos# 7 & 8). The downstream spring did not appear to be sediment laden (Photo# 4). At STA 1496+00, additional slope movement was observed near the top of the slope above the flumed section of Obney Run (Photo# 9). Additionally, I observed a red hose installed within a stormwater culvert and the stream channel of PER Steam 62-6 Trib 33661 to SSRS_OG_173 Ver 1.18 Page 99 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Raccoon Creek running under SR151 (Photo# 10). It appeared that the red hose was being utilized to capture sediment laden water within the flumed section of Obney Run and pumped to two plastic totes near STA 1494+00. Violations remain outstanding at this location and other location along the pipeline project. Violation Details CONTINUING VIOLATION RELATED ENFORCEMENTS 105.46(b) - IMPLEMENTATION OF EROSION Environmental Health AND SEDIMENTATION CONTROL PLANS – & Safety Permittee failed to conduct construction in a manner to minimize erosion of banks and bed of the stream and disturbance of the regimen of the stream. Yes 383414 02/13/2020 105.44(a) - IMPLEMENTATION OF WORK Environmental Health ACCORDING TO SPECIFICATIONS – & Safety Permittee failed to conduct work in accordance with the maps, plans, profiles and specifications as approved by the Department for work undertaken under a permit or other Department approval. Yes 383414 878283 02/13/2020 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 Yes 383414 878284 02/13/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 VIOLATION ID VIOLATION DATE 878281 02/13/2020 878282 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Page 100 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 878285 02/13/2020 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 Yes 383414 878286 02/13/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 878287 02/13/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 878288 02/13/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 383414 878289 02/13/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety Yes 383414 878290 02/13/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. Environmental Health & Safety Yes 383414 878291 02/13/2020 CSL 307(a) - INDUSTRIAL WASTE Environmental Health DISCHARGES - Industrial waste discharged, & Safety directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department. Yes 383414 Page 101 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 878292 02/13/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. Yes 383414 878293 02/13/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. Yes 383414 Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 878285 878284 878286 878281 878282 878283 878287 878292 878291 878290 878289 878288 878293 INSPECTION ID 3003527 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 02/26/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site Page 102 of 301 REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR MORTON, JESSICA INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION INSPECTION COMMENT Outstanding Violations - Viols Req'd On February 26, 2020, I conducted an inspection and discussion of the DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Revolution Pipeline in Raccoon Township, Beaver County. The inspection was conducted from station 1184+00 to 1174+00. I was accompanied by PADEP Samantha Foulk, Samuel Steingrabe, and Donna Davis. Also present for the inspection was ETC, CEC, Stonewall, and Whipper Hill representatives. The attached DEP sign in sheet was utilized to collect the names of the individuals on site during the inspection and discussion. The meeting was scheduled to discuss a redline request (G-104) which has previously been denied by the Department, as well as their proposal to adjust the sequence for slope restoration work at station 1170+00. At station 1184+00, what appears to be an existing gravel road is in place from the gravel pad to the Limit of Disturbance (Photo# 1). From station 1184+00 to 1176+00, multiple water bars previously constructed at greater than 2% remain. No new earth disturbance activity was observed. The travel lane was marked, and portions of the ROW have been temporarily stabilized (Photos# 2-4). Accelerated erosion was SSRS_OG_173 Ver 1.18 Page 103 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM observed in the water bar at STA 1179+50 (Photo# 3). With redline request G-104, the Operator proposed that the existing water bars in this area would remain in place until the earth disturbance activity associated with the slope failure repair from 1175+00 to 1170+00 is completed. The Operator proposed that the water bars would be constructed properly after the slope failure repair was completed. At station 1179+00, a portion of triple stack CFS has been installed that does not appear to be depicted on the approved E&S plans (Photo# 6). At station 1176+16, a wetland (9B-1) was marked and surrounded with orange construction fence and temporary E&S BMP silt sox (Photos# 7 & 8). On the E&S plans the wetland is depicted as “Resource Absent”, however the Operator indicated that the wetland has reemerged and is scheduled to be repaired. The Operator also indicated that the wetland is located within the First Energy (overhead power line) corridor. From station 1173+50 to SSRS_OG_173 Ver 1.18 Page 104 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 1171+50, the Operator is proposing that the LOD area on the south side of the GAS Raccoon Creek Slope Failure would not be utilized. The Operator indicated that the slope in that area is stable and additional disturbance in that area is unnecessary. The Operator proposed that the south side of the location would be changed to a “do not disturb” area. The proposed change would eliminate the construction of four water bars proposed in that location. At station 1173+50, we observed an existing feature that, at this time, appears to be directing sheet flow toward the proposed cellular confinement area (Photos# 12-16). The proposed waters bars would direct sheet flow away from the cellular confinement to be installed. The Operator also discussed their PPC plan that would be implemented if ground water is encountered during slope failure remediation. WQS Steingrabe asked if the PPC plan included an Acid Producing Rock formation plan. The Operator seemed receptive to an updated PPC plan to include a contingency plan if any SSRS_OG_173 Ver 1.18 Page 105 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM APR is encountered during their earth disturbance activities. The redline requests and/or minor modifications proposed to the Department by the Operator were not approved on site during this discussion. The Operator plans to submit the redline requests and/or modifications for review by the Department as applicable in the area listed above. Violations remain outstanding in this area, and other sections of the pipeline project. Violation Details SSRS_OG_173 Ver 1.18 Page 106 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM CONTINUING VIOLATION RELATED ENFORCEMENTS Yes 383414 Yes 383414 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 02/26/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 02/26/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 VIOLATION ID VIOLATION DATE VIOLATION CODE & DESCRIPTION VIOLATION TYPE 879508 02/26/2020 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 879509 02/26/2020 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 879510 02/26/2020 879511 879512 VIOLATION COMMENT RESOLVED DATE The operator failed to implement and maintain best management practices in accordance with Chapter 102. The operator has failed to prevent accelerated erosion on site. Enforcement Details SSRS_OG_173 Ver 1.18 Page 107 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 879510 879512 879511 879509 879508 INSPECTION ID 3003978 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 02/27/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR NORMAN, ERIC INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Outstanding Violations - Viols Req'd INSPECTION COMMENT An inspection is being conducted between Stations 442+00 and 476+00. The LOD is not clearly marked between Stations 442+00 and 446+00, as well as between Stations 476+00 and 480+50. However, new stakes and ribbon are present between Stations 446+00 and 476+00. Accelerated erosion originating from the adjacent corn field is present near Station 446+50 (Photo #1). The updated GPs and drawing sets are in the tubes at Streams 9.43.1, 968, 9-72 (both crossings), and 9-67. However, the tube at Crossing #38 is stuck and could not be opened. The Department recommends making the information in the tube at SSRS_OG_173 Ver 1.18 Page 108 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Crossing #38 readily available for inspection. A lack of adequate coverage for temporary stabilization is present near Station 432+00 (Photo #3). No bank material is ready apparent in Stream 9-43.1 (Photo #2); it must have been eroded, suspended, and transported downstream since Inspection #2964156 on November 23, 2019. The slip material remains in the stream at Crossing #38 (Photo #5). Additionally, the bank material remains in Stream 9-72 (Photo #8). Violation Details VIOLATION ID VIOLATION DATE 879592 02/27/2020 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. 879593 02/27/2020 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. SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION CONTINUING VIOLATION RELATED ENFORCEMENTS Environmental Health & Safety Yes 383414 Environmental Health & Safety Yes 383414 VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Page 109 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 879594 02/27/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 879595 02/27/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 879596 02/27/2020 102.22(a) - SITE STABILIZATION – PERMANENT STABILIZATION – Permitee failed to have site permanently stabilized and protected from accelerated erosion and sedimentation upon final completion of earth disturbance activity. Environmental Health & Safety Yes 383414 879597 02/27/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 383414 879598 02/27/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety Yes 383414 879599 02/27/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. Yes 383414 879600 02/27/2020 CSL 307(a) - INDUSTRIAL WASTE Environmental Health DISCHARGES - Industrial waste discharged, & Safety directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department. Yes 383414 879601 02/27/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. Yes 383414 The ROW is not stabilized. Notably, there is a slope failure between approximate ST 454+00 to ST 453+00. Environmental Health & Safety Enforcement Details SSRS_OG_173 Ver 1.18 Page 110 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 879592 879600 879593 879599 879601 879595 879596 879594 879597 879598 INSPECTION ID 3007273 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 02/26/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR MORTON, JESSICA INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Recurring Violations INSPECTION COMMENT On February 26, 2020, I conducted a site inspection of the Revolution Pipeline in New Sewickley Township in Beaver County. I was accompanied by PADEP Samantha Foulk and Sam Steingrabe. The inspection was conducted from station 733+00 to 766+00. We were joined by Whipper Hill EIs, Craig Whitman and Alex Hersey. The following was observed: Mud and sediment were observed on Park Quarry Road and appeared to be emanating from the rock construction entrance (Photo# 3 & 4). The disturbance to the landowner driveway was SSRS_OG_173 Ver 1.18 Page 111 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM being repaired during the time of inspection (Photo# 5). The Department notes that additional rock and a steel plate have been added to the landowner’s driveway outside of the permitted LOD (Photo# 34). At station 733+00, the E&S plan and modification G-110A, TSP and PPC Plan were on site (Photo# 6). The air bridge at STA 733+00 was not installed as previously identified. Additionally, it appeared that the Operator has installed additional sections wood matting boards to station 733+50 (Photo# 2). The wooden matting boards to be installed from 734+00 to 735+50 have not been installed (Photo# 7). The waters bars on either side of the travel lane have been constructed and covered with vegetative matting (Photos# 10-13). They appear to have been constructed per the locations depicted on the approved E&S plans. At station 741+50, the Operator was utilizing an area approved for stockpile location as a staging area (Photo#14). SSRS_OG_173 Ver 1.18 Page 112 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM As reported to the Department, at station 754+00 to 755+00, the Operator has installed additional matting boards (Photo# 16 & 17). According to the WHEI Craig Whitman the Operator encountered a soft area and the timber mats were installed as precaution. As per the E&S plan drawing, a 32” CFS was to be installed near that location at EPH Stream 6113 UNT to Crows Run headwaters. A triple stack 12” CFS was installed in its place, along an existing waterbar. The CFS has been undercut at STA 755+00 (Photos# 18-20). As reported to the Department through NCR-105, the Operator has constructed a staging area in a location proposed for no mechanized access at station 760+00 (Photos# 22 -26). BMPs in the area appeared to be installed as depicted on the E&S plan. From station 761+50 to 765+00, the Operator has constructed six water bars. The water bars appear to have been constructed in the correct locations as depicted on the plan, SSRS_OG_173 Ver 1.18 Page 113 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM however the Department notes that some of the water bars have a very angular shape. According to Standard Construction Detail #3-5, water bars should be more rounded in shape, in order to slow down water flow rather than accelerate it. The disturbed area has been covered with vegetative matting and temporary stabilization, and the outlet BMPs were installed (Photos# 21, 27 & 28). At station 763+50, the outlet for waterbar 78-05 has been improperly constructed with CFS installed in channelized flow (Photo# 29). At station 765+00, stream crossing 2-19 has been installed. The timber matting appeared to be wrapped with geotextile. Several sections of CFS along the stream crossing appear to have not been implemented per the approved plans. The plan depicts two long sections of CFS adjacent the OCF along either side of the stream bank. Instead, several smaller sections of CFS have been installed behind the OCF, as well as to the north of the travel lane (Photos# 30-32). Travel lane construction stopped at station 766+00. SSRS_OG_173 Ver 1.18 Page 114 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM According to Mr. Whitman, the Operator stopped construction of the travel lane to request a change to location of the proposed timber mat crossing at 766+00 (Int Stream 61+15). This adjustment was not approved by the Department during the inspection. Between station 761+00 and 764+00, temporary water bars were being installed on the travel lane as equipment was egressing from the site (Photo# 33). Violations are being issued for failure to implement the E&S plan as designed and remain outstanding at this location and other locations along the pipeline project. Violation Details CONTINUING VIOLATION RELATED ENFORCEMENTS Environmental Health & Safety Yes 383414 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 VIOLATION ID VIOLATION DATE 879905 02/26/2020 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. 879906 02/26/2020 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Page 115 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 879907 02/26/2020 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 Yes 383414 879908 02/26/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 879909 02/26/2020 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 383414 879910 02/26/2020 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 383414 879911 02/26/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. 383414 Page 116 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 879912 02/26/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. 879913 02/26/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 879914 02/26/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 879915 02/26/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. 383414 Yes 383414 383414 Environmental Health & Safety Yes 383414 Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION NOV - Notice of Violation EXECUTED ENFORCEMENT DATE ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION 01/07/2020 PENALTY AMOUNT TOTAL AMOUNT COLLECTED RELATED VIOLATIONS 879915 879909 879907 879906 879905 879910 879914 879913 879908 879912 879911 SSRS_OG_173 Ver 1.18 Page 117 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM INSPECTION ID 3012408 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 03/14/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site Page 118 of 301 REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR STEINGRABE, SAMUEL INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT On Saturday March 14, 2020, I conducted an inspection of the Revolution Pipeline in New Sewickley Township and Conway Borough, Beaver County. The inspection was conducted from station 733+00 to station 792+00. I was accompanied by PADEP Ben Gray. According to the Daily Scatter Sheet the Operator would be working on performing ECD/BMP maintenance and ROW inspections as well as water bar construction and mulch disturbed areas of ROW from 767+00 to 777+00. The following was observed:At station 733+00 the mail box contained the following, The PPC plan, MER 010, TSP and G107 and G111 redlines. The E&SPlan was not located in the mail box.The rock construction entrance was constructed and matting boards were placed at station 733+00.The waterbars constructed from station 737+00 to 741+00 did not appear to be constructed as indicated on DT-09 temporary earthen waterbar installation detail. The detail indicates that the cut side of the waterbar should be excavated to a minimum depth of 24” from DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM existing ground level, while the fill side of the waterbar should be a minimum of 18” after compaction. The waterbars located from station 737+00 to station 741+00 did not appear to be constructed as indicated on DT-09.At station 750+50, we observed a saturated section of the temporary travel lane. We were accompanied by WHEI Alex Hersey at this location. According to Mr. Hersey, construction of the travel lane may have encountered field drains at this location. We also observed an inoperable section of 12” CFS installed down gradient from the travel lane at station 750+50. According to the Mr. Hersey the inoperable BMP was not reported to the Department. The inoperable BMP silt sox appeared to have been under mined with sediment laden water. The sediment laden water traveled down gradient through the nonmechanized area. We observed evidence of recent sediment deposits outside the LOD and in the stream channel of 61-12 UNT to Crows Run. Therefore, it appears that a discharge to WOC did occur. From station 751+00 to 760+00 the temporary travel lane and temporary SSRS_OG_173 Ver 1.18 Page 119 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM BMPs were installed. At station 761+00 to station 764+00, the waterbars were constructed and temporary stabilized, however the water bars did not appear to be constructed as indicated on DT-09. The upslope sides did not appear to be a minimum of 24” deep.At station 766+00 stream crossing #27-1, the Operator was actively working to replace the temporary stream crossing geotextile wrap installed under the wooden matting boards at the stream crossing. According to Mr. Hersey, the wrap was being replaced due to holes identified in the geotextile wrap. We did not observed sediment in stream 61-15 or 2-19 during the inspection.From station 767+00 to station 774+00, the temporary travel lane and temporary BMPs appeared to be installed. At station 774+00 to station 776+00 the water bars did not appear to be constructed as indicated on DT-09, the cut side of the water bar did not appear to be excavated to a minimum depth of 24”.At station 777+00 the Operator added fill material and installed a sections of wooden matting boards up gradient from stream 13-107A. Additionally the Operator SSRS_OG_173 Ver 1.18 Page 120 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM has constructed a waterbar at station 777+00. The waterbar is not indicated on the TSP plan. The waterbar appeared to be directing water toward the headwaters of stream 13+107A and under the wooden matting boards.At station 781+00 the Operator was actively constructing water bar 79-07.From Station 782+00 to 787+50, the water bars were constructed. The temporary BMP vegetative matting was installed on the disturbed areas. The water bars in this section did not appear to be constructed as indicated on DT-09. The cut side of the water bars did not appear to be a minimum of 24” deep. At station 787+00 the boring B-CR-1 was installed. The boring appears to a monitoring location. PADEP A. Weiland reported the discharge by phone to Operator rep. Jeremy Daniel at 11:30am. Violation Details VIOLATION ID VIOLATION DATE 880712 03/14/2020 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION 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. VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Environmental Health & Safety RESOLUTION REASON CODE & DESCRIPTION CONTINUING VIOLATION RELATED ENFORCEMENTS 383414 Page 121 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 880713 03/14/2020 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 383414 880714 03/14/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. 383414 880715 03/14/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 880716 03/14/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety 383414 880717 03/14/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety 383414 880718 03/14/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. Environmental Health & Safety 383414 880719 03/14/2020 CSL 307(a) - INDUSTRIAL WASTE Environmental Health DISCHARGES - Industrial waste discharged, & Safety directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department. 383414 880720 03/14/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. 383414 Yes Enforcement Details SSRS_OG_173 Ver 1.18 Page 122 of 301 383414 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 880715 880719 880720 880716 880713 880712 880714 880717 880718 INSPECTION ID 3013092 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 03/19/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR GRAY, BENJAMIN INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Outstanding Violations INSPECTION COMMENT Due to COVID-19 a Routine Partial inspection is being conducted. From Rt. 30 (1696+63) to approximately 1699+00 and from Rt 30 (1696+22) to 1695+00. The Slope Failure at 1698+00 appears to be ongoing, BMP's are in place and appear to functioning. There appears to be a possible erosion rill forming, which may be a travel path (Photo #5), off to the left of the slope failure. Based on its proximity to PER Stream 10-42 Trib 33750 to Raccoon Creek, the Department recommends that the operator ensure that accelerated erosion is mitigated, and exposed soil is stabilized to resist SSRS_OG_173 Ver 1.18 Page 123 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM accelerated erosion. On both sides of Rt 30, there appears to be newer straw laid down. Specifically, in front of the Super Silt Fence in front of the slope failure at 1698+00 that goes up to PER Stream 10-42 Trib 33750 to Raccoon Creek (Photo #1) and straw laid down in front of CFS stacks at approximately 1696+22 up to the guard rail next to Rt. 30 (Photo #3 & 4). The Department requests more information regarding the need to place and/or replenish straw at these particular locations. INT Stream 9-37 appears to be by passing CFS and spilling out toward Rt. 30 which is causing water to pool adjacent to the road way (Photo #4). The Department recommends that the operator ensure that water does not undermine the roadway. Per the plan set, it appears that this stream is supposed to run to a culvert that is adjacent to a parallel pipeline, it would appear that the CFS is acting as an encroachment in this case and is redirecting INT Stream 9-37 in the other direction. Violations may be pending further investigation with SSRS_OG_173 Ver 1.18 Page 124 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Department Biologists. Noted in inspection 2956449 (11/06/2019) and verified on the plans received by the department, the CFS at this location does not appear to be on the plans. Outside the LOD stakes but within the permitted ESCGP area at STA 1696+22 is what appears to be a Silt Fence within a water conveyance ditch (Photo #2). Silt Fences should not be placed in areas of concentrated flow, therefore the Department recommends that this BMP be removed immediately. The CFS shown on the plans above PEM wetland 68-F does not appear to have been installed. Instead it appears to have been replaced with orange safety fence. Based on this inspection violations noted in inspection 2956449 will remain outstanding. Violations will also be issued for the Silt Fence located in the ditch. Pending further investigation more violations may be issued. Violation Details SSRS_OG_173 Ver 1.18 Page 125 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM CONTINUING VIOLATION RELATED ENFORCEMENTS 105.46(b) - IMPLEMENTATION OF EROSION Environmental Health AND SEDIMENTATION CONTROL PLANS – & Safety Permittee failed to conduct construction in a manner to minimize erosion of banks and bed of the stream and disturbance of the regimen of the stream. Yes 383414 03/19/2020 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 Yes 383414 881118 03/19/2020 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 Yes 383414 881119 03/19/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 881120 03/19/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. For Silt Fence in ditch 383414 881121 03/19/2020 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. Silt Fence in ditch 383414 VIOLATION ID VIOLATION DATE 881116 03/19/2020 881117 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE Environmental Health & Safety VIOLATION COMMENT RESOLVED DATE Page 126 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 881122 03/19/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 881123 03/19/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 881124 03/19/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 881125 03/19/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 881126 03/19/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 383414 881127 03/19/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety 881128 03/19/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety Yes 383414 881129 03/19/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. Environmental Health & Safety Yes 383414 Silt Fence placed in ditch 383414 383414 Failure to follow permit conditions with Silt Fence in ditch 383414 Page 127 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 881130 03/19/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. Yes 383414 881131 03/19/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. Yes 383414 Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION NOV - Notice of Violation EXECUTED ENFORCEMENT DATE ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION 01/07/2020 PENALTY AMOUNT TOTAL AMOUNT COLLECTED RELATED VIOLATIONS 881131 881129 881128 881127 881126 881125 881124 881123 881118 881122 881121 881130 881120 881119 881117 881116 SSRS_OG_173 Ver 1.18 Page 128 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM INSPECTION ID 3013190 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 03/19/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR GRAY, BENJAMIN INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Outstanding Violations - Viols Req'd INSPECTION COMMENT Due to COVID-19 a Routine Partial inspection is being conducted from State Route 151 1494+73 to approximately 1496+00. On site during this inspection is Caden Whitman of Whipper Hill. This inspection is being conducted partially in response to a report from the operator on 03/17/2020 to the Department concerning debris movement at the SR151 slope failure location. It appears that sediment has entered the stream channel adjacent to the flume. At time of inspection the Department is unable to verify if the sediment is being contained to that area or if it is entering PER Stream 2-35. As reported by the operator is does appear that in several locations, material has slid down the ECB into the channel. The Department recommends that the operator ensure installed measures are working as designed. Mr. Whitman advised that a team would be out momentarily to pump out the sediment laden water. The slope does not appear to be moving at this time and no sediment laden stormwater is observed, actively leaving the site at SSRS_OG_173 Ver 1.18 Page 129 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM this location. An inoperable silt fence appears to still be in place. The Department recommends that the operator cover exposed soil to prevent additional erosion from occurring. Additionally, the Department recommends that the operator monitor the head scarp to the left of the main slope failure (Photo #3) and what appears may be sloughing (Photo #4) which is occurring just above the ECB as additional instability of the slope may cause additional failures in those locations. Based on this inspection, violations will remain outstanding for this site. Violation Details VIOLATION ID VIOLATION DATE 880868 03/19/2020 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. 880869 03/19/2020 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. SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION CONTINUING VIOLATION RELATED ENFORCEMENTS Environmental Health & Safety Yes 383414 Environmental Health & Safety Yes 383414 VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Page 130 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 880870 03/19/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 880871 03/19/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 880872 03/19/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 880873 03/19/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 880874 03/19/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Yes 383414 Environmental Health & Safety Enforcement Details SSRS_OG_173 Ver 1.18 Page 131 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 880868 880869 880870 880871 880872 880874 880873 INSPECTION ID 3014351 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 03/24/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site Page 132 of 301 REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR GRAY, BENJAMIN INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Outstanding Violations - Viols Req'd INSPECTION COMMENT On March 24, 2020, I conducted a follow up inspection of the Revolution pipeline project in Independence Township, Beaver County. The inspection was conducted in response to NCR- 121 received on 3/21/2020. I was accompanied by PADEP S. Steingrabe. The Non- Compliance Report stated the following: “On 3/20/20, at ST 1494+00, sediment laden stormwater was observed entering our ROW from a third party activity and discharging into the cross culvert underneath SR 151. At ST 1495+00, sediment laden stormwater was observed flowing down the slope and into PER 2-35, Obney Run, between the two flume pipe dams. Observed condition photos are attached. A five day written corrective action DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM report is forthcoming.” At the time of this inspection there appears to be a significant erosion channel that has formed coming down slope from approximately 1493+00 to 1494+50 (or adjacent to Rt 151). At this time there is water actively flowing down slope, but it appears clear of sediment. This erosion channel appears to be forming at the south end of PEM wetland 33-A, which is situated on an adjacent pipeline ROW. The channel appears to be running adjacent to the Revolution pipeline LOD all the way down to the road where it then enters a vegetated drainage swale crossing the pipeline and entering a culvert to PER Stream 2-35. Consultation with Department Tech Services is recommended to determine further actions pertaining to this feature. The vegetative drainage swale appears to be acting as a roadside ditch and does not appear on the E&S or TSP plans. There does not appear to be an active discharge at this time. Further investigation may result in new violations. Violations will remain SSRS_OG_173 Ver 1.18 Page 133 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM outstanding for this site. Violation Details CONTINUING VIOLATION RELATED ENFORCEMENTS Environmental Health & Safety Yes 383414 Environmental Health & Safety Yes 383414 03/24/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 881290 03/24/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 881291 03/24/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 VIOLATION ID VIOLATION DATE 881287 03/24/2020 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. 881288 03/24/2020 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. 881289 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Page 134 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 881292 03/24/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 881293 03/24/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Yes 383414 Environmental Health & Safety Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 881291 881292 881293 881287 881288 881289 881290 INSPECTION ID 3014364 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 03/24/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site Page 135 of 301 REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR GRAY, BENJAMIN INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Outstanding Violations - Viols Req'd INSPECTION COMMENT On March 24, 2020, I conducted a follow up inspection of the Revolution pipeline project in Independence Township, Beaver County. The inspection was conducted in response to NCR- 121 received on 3/21/2020. I was accompanied by PADEP S. Steingrabe. The Non-Compliance Report DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM stated the following: “On 3/20/20, at ST 1494+00, sediment laden stormwater was observed entering our ROW from a third party activity and discharging into the cross culvert underneath SR 151. At ST 1495+00, sediment laden stormwater was observed flowing down the slope and into PER 2-35, Obney Run, between the two flume pipe dams. Observed condition photos are attached. A five day written corrective action report is forthcoming.” At station 1495+00 the following was observed, several sandbags from what appears to be the flume appear to have been dislodged and washed down stream (Photo #2, 3, & 4). The pipe appears to be intact with several inches of sediment built up adjacent to the pipe (Photo #6). There is standing water on the outlet end of the flume pipe dam (Photo #8). The inlet appears partially blocked by sandbags (Photo #5). Several locations along the length of the pipe have what appears to be erosion channels in the mud that appear to be coming from the pipe, whether it is coming from underneath or the pipe itself, cannot be verified at this time (Photo #9 & 10). SSRS_OG_173 Ver 1.18 Page 136 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Water does appear to be infiltrating the flume pipe dam between the slope and the flume, the entry point is not known, but based on the erosion rills in the mud it would appear to be coming from either below the flume itself or through the sandbags at the inlet side (Photo #10). It does appear that water is escaping the flume area below the outlet of the pipe (Photo #14), this water does not appear turbid and where exactly this water is coming from cannot be determined at this time. The Department recommends that deposited sediment be removed from between the slope and the flume to prevent a future storm event from carrying that sediment away. The Department also recommends that those sandbags which have been washed down stream be removed or returned to the flume area to prevent additional sediment from entering WOTC. The Department recommends that the inlet to the flume pipe be cleared of any debris or obstructions. Also, the Department recommends that the operator determine any additional areas where water may be bypassing controls and abate those SSRS_OG_173 Ver 1.18 Page 137 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM issues before another stormwater event. The orange safety fence on the slope side has accumulated material that may need removed to ensure its structural integrity (Photo #11). The two corrugated 4in black pipes at approximately 1496+00 do not appear to be discharging water at this time (Photo #12). These pipes along with one identified at approximately 1495+25 (Photo #13) do not appear to have any outlet protection. The one at 1495+25 appears to be contributing to the sloughing identified in inspection 3013190 conducted on 3/19/2020. The Department recommends that outlet protection be considered. The slope failure is ongoing and does not appear to be temporarily stabilized at this time (Photo's #1 & 12). Based on this inspection it does not appear that sediment laden stormwater reported in NCR-121 is currently ongoing. However, the potential for further impacts does exist. Violations will remain outstanding. Violation Details SSRS_OG_173 Ver 1.18 Page 138 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM CONTINUING VIOLATION RELATED ENFORCEMENTS Environmental Health & Safety Yes 383414 Environmental Health & Safety Yes 383414 03/24/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 881282 03/24/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 881283 03/24/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 881284 03/24/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 VIOLATION ID VIOLATION DATE 881279 03/24/2020 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. 881280 03/24/2020 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. 881281 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Page 139 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 881285 03/24/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 383414 881286 03/24/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. Yes 383414 Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 881279 881280 881281 881286 881283 881284 881285 881282 INSPECTION ID 3014471 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 03/24/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site Page 140 of 301 REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR GRAY, BENJAMIN INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Outstanding Violations - Viols Req'd INSPECTION COMMENT On March 24, 2020, I conducted a follow up inspection of the Revolution pipeline project in Raccoon Township, Beaver County. I was accompanied by PADEP Sam Steingrabe. The inspection was conducted in response to DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM NCR-129 received on 3/23/2020. On 3/23/2020, the Operator submitted NCR-129 that stated the following “At the McKibben Slope failure site, there was additional slope movement observed on the east side that is not part of the existing failure. It appears that the rain event caused sedimentation outside of the LOD (near ST 1265+00), even though the sediment laden water had filtered through existing perimeter erosion control devices. The observed condition photo is attached. A five day written corrective action report is forthcoming.” The inspection was conducted from station 1245+23 to station 1265+50. The following was observed. At station 1245+00 the area was temporarily stabilized with straw mulch. Between station 1245+00 to station 1257+00 temporary E&S BMPs silt sox appeared to be installed as indicated on E&S sheet 125 & 126. At approximately 1258+51 there is an improperly installed water bar (Photo #4) that appears to be acting more like a bench, allowing water to over top it SSRS_OG_173 Ver 1.18 Page 141 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM and flow down slope (Photo #5). This appears to be causing straw mulch to be washed away and exposing soil at this location. There appears to be insufficient straw mulch from 1259+00 to approximately 1262+00. The land crack at 1262+50 that was identified in Inspection 2997157 conducted on 2/10/2020 is still ongoing (Photo # 7). The additional land cracks are located below the preexisting improperly installed water bar. At station 1264+50, it appears that additional slope failure had occurred as indicated in NCR-129. This area was identified in Inspection 2964838 conducted on 11/15/2019, showing slope movement at that time (Photo #11, 12, & 13). At station 1265+00, we observed a discharge into Frames Run on the west side of the LOD and previous slope failure. The discharge did not appear to be sediment laden during this inspection. The Silt Fence at this location is inundated with sediment (Photo #15). The “main” slope failure is ongoing, and inoperable E&S BMP’s adjacent to Frames Run are still in place (Photo #16, 17, SSRS_OG_173 Ver 1.18 Page 142 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 18, & 19). The ongoing slope failure is still not temporarily stabilized (Photo #20). At station 1265+00, sediment was observed outside the LOD and below the temporary E&S BMPs on the east side of the project (Photo #22 & 23). According to NCR-129, the sediment laden water had filtered through existing perimeter erosion control devices, The Department recommends that the Operator replace the E&S BMPs based on the description provided in NCR-129 and the observation of sediment below the E&S BMPs as the BMPs do not appear to be filtering sediment as designed. Additionally, it appears that stream bank erosion may be occurring along Frames Run from the sediment impact area, down (Photo #21). Based on these observations the Department recommends that the operator ensure that the ROW is temporarily stabilized with sufficient material to resist accelerated erosion. The Department recommends that temporary BMP’s be maintained to include but not limited to the removal of SSRS_OG_173 Ver 1.18 Page 143 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM excess material. Based on this inspection, violations will remain outstanding. Violation Details CONTINUING VIOLATION RELATED ENFORCEMENTS Yes 383414 Environmental Health & Safety Yes 383414 03/24/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 881297 03/24/2020 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 Yes 383414 881298 03/24/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 VIOLATION ID VIOLATION DATE 881294 03/24/2020 105.46(b) - IMPLEMENTATION OF EROSION Environmental Health AND SEDIMENTATION CONTROL PLANS – & Safety Permittee failed to conduct construction in a manner to minimize erosion of banks and bed of the stream and disturbance of the regimen of the stream. 881295 03/24/2020 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. 881296 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Waterbars installed in intermittent channels and/or watercourse (Inspection ID 2847816). Page 144 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 881299 03/24/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 881300 03/24/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 881301 03/24/2020 102.22(a) - SITE STABILIZATION – PERMANENT STABILIZATION – Permitee failed to have site permanently stabilized and protected from accelerated erosion and sedimentation upon final completion of earth disturbance activity. Environmental Health & Safety Yes 383414 881302 03/24/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 383414 881303 03/24/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety Yes 383414 881304 03/24/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. Environmental Health & Safety Yes 383414 881305 03/24/2020 CSL 307(a) - INDUSTRIAL WASTE Environmental Health DISCHARGES - Industrial waste discharged, & Safety directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department. Yes 383414 881306 03/24/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. Yes 383414 Page 145 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 881307 03/24/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. Yes 383414 Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 881300 881301 881302 881303 881304 881305 881299 881307 881294 881295 881296 881297 881298 881306 INSPECTION ID 3014555 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 03/24/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site Page 146 of 301 REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR GRAY, BENJAMIN INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Outstanding Violations INSPECTION COMMENT On March 24, 2020, I conducted a follow up inspection of the Revolution pipeline project in Raccoon Township, Beaver County. I was accompanied by DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM PADEP Sam Steingrabe. The inspection was conducted in response to NCR-120 received on 3/21/2020. On 3/21/2020, the Operator submitted NCR-120 that stated the following “On 3/20/20, a clogged roadside ditch along Penny Hollow Road caused sediment laden water to flow onto the ROW, overtop controls and discharge into EPH stream 9-65. Observed condition photos are attached. A five day written corrective action report is forthcoming.” The inspection was conducted from station 1191+50 to station 1186+00. The following is observed: At station 1191+00, the proposed rock construction entrance was not constructed, however the area appears to be a storage location for pallets of temporary E&S BMPs and a lavatory. The area is temporarily stabilized with straw mulch. The hay bales appear removed. The previously installed E&S BMP CFS’s is installed. The 32” CFS indicated on E&S Sheet 118 is not installed. At station 1189+00 sediment is observed in the vegetation above EPH SSRS_OG_173 Ver 1.18 Page 147 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM stream 9-65 UNT to Raccoon Creek and below previously installed CFS (Photo #6 & 7). From station 1189+00 to station 1186+00 no observable sedimentation was observed in EPH stream 9-65 UNT to Racoon Creek. The hay bales were removed and the previously installed E&S BMP CFS are installed. Hunter Huyett arrived on a UTV at station 1191+00, Sam Steingrabe asked Mr. Huyett if there was a photo NCR-120 looking south. As the NCR-120 photo appears to show turbid water flowing from the area west of the BMP from the general direction of the temporary stabilized storage area (Photo #1). It appears that some of the water may have entered the ROW at the temporarily stabilized storage area (Photo #2). According to Mr. Huyett, no photo was available, but did indicate that the sediment laden water reported in NCR-120 begins on the Penny Hollow Road and ETC was working with the township to repair the road side ditch. According to Mr. Huyett Penny Hollow road is bonded. SSRS_OG_173 Ver 1.18 Page 148 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Sam Steingrabe informed Mr. Huyett of the observations made prior to his arrival. No sediment laden stormwater is observed leaving the site at the time of this inspection. Violations for the project will remain outstanding. Violation Details CONTINUING VIOLATION RELATED ENFORCEMENTS Environmental Health & Safety Yes 383414 Environmental Health & Safety Yes 383414 03/24/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 03/24/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 VIOLATION ID VIOLATION DATE 881308 03/24/2020 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. 881309 03/24/2020 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. 881310 881311 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Page 149 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 881312 03/24/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. 881313 03/24/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety In reference to NCR-120, violation noted, immediately corrected/abated. 383414 881314 03/24/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. In reference to NCR-120, violation noted, immediately corrected/abated. 383414 881315 03/24/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. In reference to NCR-120, violation noted, immediately corrected/abated. 383414 881316 03/24/2020 CSL 307(a) - INDUSTRIAL WASTE Environmental Health DISCHARGES - Industrial waste discharged, & Safety directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department. In reference to NCR-120, violation noted, immediately corrected/abated. 383414 881317 03/24/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. In reference to NCR-120, violation noted, immediately corrected/abated. 383414 Environmental Health & Safety Yes Enforcement Details SSRS_OG_173 Ver 1.18 Page 150 of 301 383414 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 881316 881317 881308 881309 881315 881311 881312 881313 881314 881310 INSPECTION ID 3015050 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 03/30/2020 Administrative/ File Review API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR NORMAN, ERIC INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION In Compliance with Policy INSPECTION COMMENT This administrative inspection is a follow-up to pending violations noted in Inspection Record #2991332. After consultation with Department Tech Services, it was determined that violations for the use of hoses through the culvert under 151 are not warranted at this time. No Violations SSRS_OG_173 Ver 1.18 Page 151 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM INSPECTION ID 3015170 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 03/30/2020 Administrative/ File Review API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR NORMAN, ERIC INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) Noted INSPECTION COMMENT This administrative inspection is a follow-up to Inspection Record #2991537. Upon review of documents and consultation with Department Tech Services, it was determined that violations are warranted for impacts to stream 13-5. Violation Details SSRS_OG_173 Ver 1.18 Page 152 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE RESOLUTION REASON CODE & DESCRIPTION CONTINUING VIOLATION RELATED ENFORCEMENTS VIOLATION ID VIOLATION DATE 881422 01/31/2020 105.46(b) - IMPLEMENTATION OF EROSION Environmental Health AND SEDIMENTATION CONTROL PLANS – & Safety Permittee failed to conduct construction in a manner to minimize erosion of banks and bed of the stream and disturbance of the regimen of the stream. 383414 881423 01/31/2020 105.11(a) - PERMIT REQUIREMENTS – Person failed to obtain a permit from the Department prior to construction, operation, maintenance, modification, enlargement or abandonment of a water obstruction or encroachment. Environmental Health & Safety 383414 881424 01/31/2020 105.44(a) - IMPLEMENTATION OF WORK Environmental Health ACCORDING TO SPECIFICATIONS – & Safety Permittee failed to conduct work in accordance with the maps, plans, profiles and specifications as approved by the Department for work undertaken under a permit or other Department approval. 383414 881425 01/31/2020 105.44(b) - IMPLEMENTATION OF WORK Environmental Health ACCORDING TO SPECIFICATIONS – & Safety Permittee failed to obtain written Department approval for changes in the maps, plans, profiles and specifications for work covered by a permit or other Department approval which would affect the waterway area or structural stability of the project. 383414 881426 01/31/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. 383414 Environmental Health & Safety Enforcement Details SSRS_OG_173 Ver 1.18 Page 153 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 881422 881423 881424 881425 881426 INSPECTION ID 3015185 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 03/30/2020 Administrative/ File Review API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION COUNTY MUNICIPALITY EP DOGO SWDO Dstr Off INSPECTOR NORMAN, ERIC INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) Noted INSPECTION COMMENT This administrative inspection is a follow-up to Inspection Record #2990450. After consultation with Department Tech Services, the linear water feature along the Private Drive was determined to be a stream due to: the presence of aquatic life, base flow from a groundwater seep, and defined bed and banks. Violation Details VIOLATION ID VIOLATION DATE 881427 01/28/2020 VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE RESOLUTION REASON CODE & DESCRIPTION CONTINUING VIOLATION 102.4(b)5 - EROSION AND SEDIMENT Administrative CONTROL REQUIREMENTS – The E & S Plan did not contain the required drawings and narrative. RELATED ENFORCEMENTS 383414 Enforcement Details ENFORCEMENT ID 383414 SSRS_OG_173 Ver 1.18 ENFORCEMENT CODE & DESCRIPTION NOV - Notice of Violation EXECUTED ENFORCEMENT DATE ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION 01/07/2020 PENALTY AMOUNT TOTAL AMOUNT COLLECTED RELATED VIOLATIONS 881427 Page 154 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM INSPECTION ID 3015335 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 03/26/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR MORTON, JESSICA INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT Due to COVID-19, a Routine Partial inspection was conducted on March 26, 2020, of the Revolution Pipeline in Robinson Township, Washington County. I was accompanied by PADEP Eric Norman. The inspection was conducted from station 2014+00 to 2044+00 in response to a "NonCompliance Report" (#131) submitted by the operator on 03/23/2020 which stated "From ST 2042+00 to 2044+00, rill erosion and sedimentation was observed outside the LOD from the discharge of 4 waterbars. Each waterbar has compost filter sock outlet protection installed". The following was observed: -The RCE and travel lane from STA 2014 to 2039 has been removed and the area has been temporarily stabilized (Photos# 1-3). -The travel lane is insufficiently temporarily stabilized at STA 2032+00 (Photos# 4 & 5) and 2039+05 (Photo# 28). -From STA 2039 to 2043, several areas have been temporarily stabilized with straw outside of the LOD (Photos# 7, 8 & 12). -Accelerated erosion was SSRS_OG_173 Ver 1.18 Page 155 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM observed outside of the LOD at STA 2042+75 (Photo# 10) and STA 2043+08 (Photo# 13). -Waterbar 206-02A CFS outlet appears to have been overtopped at STA 2043+52 (Photo# 14). -Water is pooling in waterbar 206-03 (Photos# 15 & 16), which appears to be originating from a seep at STA 2043+50 (Photos# 18-20 & 25). -Multiple slips were observed at STA 2042+97, between waterbar 206-01 and 206-02 (Photos# 2124). There appears to be one larger slip (approximately 20'x15') in the center, with two smaller slips (approximately 5'x5') on either side (Photo# 17). -Additional temporary stabilization is needed along the southeastern edge of the ROW (Photo# 26). -Sloughing was observed at waterbar 205-02 (Photo# 27). Violations remain outstanding in this section of the project, and new violations are being issued in regards to accelerated erosion, BMP failures and slope failures. Violation Details SSRS_OG_173 Ver 1.18 Page 156 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE CONTINUING VIOLATION RELATED ENFORCEMENTS VIOLATION DATE 881658 03/26/2020 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 383414 881659 03/26/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. 383414 881660 03/26/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. 383414 881661 03/26/2020 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 383414 881662 03/26/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 383414 881663 03/26/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. 383414 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION RESOLUTION REASON CODE & DESCRIPTION VIOLATION ID Page 157 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 881664 03/26/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety Yes 383414 881665 03/26/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 383414 881666 03/26/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. Yes 383414 881667 03/26/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. Yes 383414 881668 03/26/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. Yes 383414 Environmental Health & Safety Enforcement Details SSRS_OG_173 Ver 1.18 Page 158 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 881658 881668 881667 881666 881665 881659 881663 881662 881661 881660 881664 INSPECTION ID 3015374 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 03/26/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site Page 159 of 301 REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR MORTON, JESSICA INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT Due to COVID-19, on March 26, 2020, a Routine Partial inspection was conducted of the Revolution Pipeline in Independence Township, Beaver County. I was accompanied by PADEP Eric Norman and Whipper Hill Collin Lythgoe and Hunter Huyett. The inspection was conducted from station 1636+00 to 1642+00 in response to a "Non-Compliance Report" (#133) submitted by the operator on 03/23/2020 which stated "At ST 1641+00, further slope failure along both sides of PER Stream 9-36 was observed impacting the DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM stream." The following was observed: - An erosion channel was observed near STA 1641+50 (Photos# 1, 2 & 18) that continues downslope to PER stream 9 -36. -Slips remain near STA 1641 (Photos# 3 & 4) and STA 1642 (Photo# 5). - Accelerated erosion was observed at the western edge of the ROW, where sediment is being held back with silt fence (Photos# 810). - Sloughing was observed along the stream bank, which has impacted PER stream 9-36. Erosion control matting has been installed along the stream bank, however sloughing was observed underneath it. The stream bank appears to be eroding and being undercut (Photos# 11-15). -Super silt fence and the slip toe remains in the stream (Photo# 16). Violations are continuing in this portion of the ROW in relation to accelerated erosion and stream impact from the sloughing/slips. New violations are being issued for the impact to the stream. Violation Details SSRS_OG_173 Ver 1.18 Page 160 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM CONTINUING VIOLATION RELATED ENFORCEMENTS Yes 383414 Yes 383414 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 03/26/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 383414 881638 03/26/2020 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 Yes 383414 881639 03/26/2020 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 Yes 383414 VIOLATION ID VIOLATION DATE 881634 03/26/2020 105.46(b) - IMPLEMENTATION OF EROSION Environmental Health AND SEDIMENTATION CONTROL PLANS – & Safety Permittee failed to conduct construction in a manner to minimize erosion of banks and bed of the stream and disturbance of the regimen of the stream. 881635 03/26/2020 105.11(a) - PERMIT REQUIREMENTS – Person failed to obtain a permit from the Department prior to construction, operation, maintenance, modification, enlargement or abandonment of a water obstruction or encroachment. 881636 03/26/2020 881637 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE Environmental Health & Safety VIOLATION COMMENT RESOLVED DATE Super silt fence within perennial stream 9-36 UNT to Raccoon Creek. Page 161 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 881640 03/26/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 881641 03/26/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 881642 03/26/2020 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 Yes 383414 881643 03/26/2020 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 Yes 383414 881644 03/26/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 881645 03/26/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 881646 03/26/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 Page 162 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 881647 03/26/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 881648 03/26/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 383414 881649 03/26/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety Yes 383414 881650 03/26/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety 881651 03/26/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. Environmental Health & Safety Yes 383414 881652 03/26/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. Yes 383414 881653 03/26/2020 CSL 307(a) - INDUSTRIAL WASTE Environmental Health DISCHARGES - Industrial waste discharged, & Safety directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department. Yes 383414 881654 03/26/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. 383414 Environmental Health & Safety 383414 Page 163 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 881655 03/26/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. 383414 881656 03/26/2020 CSL 307(a) - INDUSTRIAL WASTE Environmental Health DISCHARGES - Industrial waste discharged, & Safety directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department. 383414 881657 03/26/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. 383414 Enforcement Details SSRS_OG_173 Ver 1.18 Page 164 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 881645 881646 881647 881648 881649 881650 881651 881652 881653 881654 881655 881656 881644 881643 881642 881641 881657 881639 881638 881637 881636 881635 881634 881640 INSPECTION ID SSRS_OG_173 Ver 1.18 INSPECTION CLIENT NAME INSPECTION DATE INSPECTION TYPE API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE Page 165 of 301 INSPECTION CATEGORY REGION COUNTY MUNICIPALITY INSPECTOR INSPECTION SOURCE INSPECTION RESULT DESCRIPTION INSPECTION COMMENT DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 3015412 ETC NORTHEAST PIPELINE LLC 03/26/2020 Routine/Partial Inspection 817832 - REVOLUTION PIPELINE Site EP DOGO SWDO Dstr Off MORTON, JESSICA SAIR Violation(s) & Recurring Violations Due to COVID-19, a routine partial inspection was conducted on March 26, 2020 of the Revolution Pipeline in Independence Township, Beaver County. I was accompanied by PADEP Eric Norman and Whipper Hill Collin Lythgoe and Hunter Huyett. The inspection was conducted from station 1524+50 to 1540+00 in response to a "Non-Compliance Report" (#116) submitted by the operator on 03/20/2020 which stated "streambank sloughing on the Going Away Side (GAS) of Hookstown Grade Road was observed in PER Stream 9-109 at Station 1540+00. The sloughing appears to be a result of natural erosion." The following was observed: - The travel lane has been temporarily stabilized at STA 1526+50 (Photo# 1). - Waterbars have been improperly installed from STA 1529 to 1539 and appear to be parallel to the slope (Photos# 2 & 3). -The reported sloughing was observed at stream crossing 9-109, where erosion control blanket has been installed. No sediment discharge was observed during the time of SSRS_OG_173 Ver 1.18 Page 166 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM inspection (Photos# 4-6). Violations are being issued for streambank sloughing at PER Stream 9-109 and remain outstanding in other portions of project. Violation Details VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE CONTINUING VIOLATION RELATED ENFORCEMENTS VIOLATION DATE 881765 03/26/2020 105.46(b) - IMPLEMENTATION OF EROSION Environmental Health AND SEDIMENTATION CONTROL PLANS – & Safety Permittee failed to conduct construction in a manner to minimize erosion of banks and bed of the stream and disturbance of the regimen of the stream. 881766 03/26/2020 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 Streambank sloughing at PER Stream 9-109. 383414 881767 03/26/2020 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 Streambank sloughing at PER Stream 9-109. 383414 881768 03/26/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. 383414 881769 03/26/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 383414 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION RESOLUTION REASON CODE & DESCRIPTION VIOLATION ID 383414 Page 167 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 881770 03/26/2020 102.22(a) - SITE STABILIZATION – PERMANENT STABILIZATION – Permitee failed to have site permanently stabilized and protected from accelerated erosion and sedimentation upon final completion of earth disturbance activity. Environmental Health & Safety 383414 881771 03/26/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety 383414 881772 03/26/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety 383414 881773 03/26/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. Environmental Health & Safety VIOIC in response to NCR 116. 383414 881774 03/26/2020 CSL 307(a) - INDUSTRIAL WASTE Environmental Health DISCHARGES - Industrial waste discharged, & Safety directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department. VIOIC in response to NCR 116. 383414 881775 03/26/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. In response to NCR 116. 383414 881776 03/26/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. VIOIC in response to NCR 116. 383414 Enforcement Details SSRS_OG_173 Ver 1.18 Page 168 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 881765 881766 881767 881768 881769 881770 881771 881772 881773 881774 881775 881776 INSPECTION ID 3015707 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 03/31/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site Page 169 of 301 REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR STEINGRABE, SAMUEL INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Recurring Violations INSPECTION COMMENT Due to COVID-19 only a partial inspection of the project is being inspected. On March 31, 2020, I conducted a follow up inspection of the Revolution pipeline project in Center Township, Beaver County. I was accompanied by PADEP B. Gray. The inspection was conducted in response to NCR-118, NCR-124, NCR-126, & NCR-162, received on 3/21/2020, 3/23/2020, and 3/30/2020 respectively. On 3/21/2020, the Operator submitted NCR-118 and NCR-124 that stated the DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM following “On 3/20/20, there was a sediment laden discharge observed into PER 13-110, Raccoon Creek. There were overtopped erosion controls and turbid water observed on downslope side of erosion controls. Observed condition photos are attached. A five day written corrective action report is forthcoming.” And “On 3/20/20 the following slope movements were observed at the Incident Site. Additional movement was observed at Slope Failure F at 1119+50 above the Private Drive as depicted on ES-109A. No ECD’s were impacted. Additional movement was observed below the travel lane on Slope Failure B at 1115+50 resulting in undermined triple stack silt sock (BV109 -37E). Maintenance was not performed at 1119+50 and 1115+50 due to precipitation safety precautions in place for the Incident Site. Observed condition photos of the movement at 1119+50 and 1115+50 are attached. A five day written corrective action report is forthcoming.”NCR-126 was submitted on 3/23/2020 stating the following, “On TAR-16, between ST 8+50 to 30+00, we have observed undermined, SSRS_OG_173 Ver 1.18 Page 170 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM overtopped and displaced CFS as a result of a flood event where PER Stream 13-110 Raccoon Creek overtopped its banks and impacted Temporary Access Road (TAR) 16. It appears that siltation, as a result of the flood event has impacted PEM Wetland 9EA at ST 21+00 and areas of the TAR. The observed condition photo is attached. A five day written corrective action report is forthcoming.” NCR-162 was submitted on 3/30/2020 stating the following, “On 3/30/20, as a result of a significant rain event, overtopped silt sock was observed at approximately Station 1115+50 below the Private "Two Track" Drive. The observed condition photo is attached. A five day written corrective action report is forthcoming.” As of this inspection, fiveday corrective action reports have been submitted for NCR-118 (3/25/2020), NCR-124 (3/25/2020), and NCR-126 (3/27/2020).This inspection is being conducted along Temporary Access Road 16 (TAR 16) from 0+00 to 34+00 and then 1125+00 to 1115+00. EI Ben Souders of Whipper Hill is accompanying. The following is observed:At SSRS_OG_173 Ver 1.18 Page 171 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 4+00 along TAR 16 at EPH 98+3 UNT to Raccoon Creek there is a black 12in corrugated pipe that appears to be dislodged from a culvert pipe which is allowing water to pour down slope.At STA 8+50 CFS appears to have been over topped. Much of the CFS along this section of TAR 16 up to STA 30+00 appears to be saturated with sediment. The Department recommends that this CFS be replaced with new filter material. Additionally, the filter media appears washed away or inundated with sediment as well. At STA 10+80 there appears to be an erosion channel running from the CFS to Raccoon Creek.At approximately 1116+00, along Raccoon Creek, what appears to be an erosion rill is observed running down slope to Raccoon Creek. B. Souders states that this was caused by 3rd party impacts (dirt bikes), however there does not appear to be any report of such an incident received by the Department prior to this inspection.There appears to be a sediment fan at the terminal location of the Channelized Conveyance to Raccoon Creek that has the potential to discharge to WOTC.It appears that trees have SSRS_OG_173 Ver 1.18 Page 172 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM been cut down at approximately 1115+50 above the Private Drive. A significant amount of sediment has been deposited on the Private Drive abutting the concrete dividers.The slope failure identified in NCR-124 appears to be ongoing. NCR – 126, appeared to have been corrected. NCR- 162 – appeared to have corrected. Violation Details CONTINUING VIOLATION RELATED ENFORCEMENTS 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 03/31/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 03/31/2020 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. Yes 383414 VIOLATION ID VIOLATION DATE 883083 03/31/2020 883084 883085 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE Environmental Health & Safety VIOLATION COMMENT RESOLVED DATE VOIC 3/30/2020 in response to NCRs Page 173 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 883086 03/31/2020 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. 883087 03/31/2020 883088 Environmental Health & Safety VOIC 3/30/2020 in response to NCRs Yes 383414 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 03/31/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 883089 03/31/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Yes 383414 883090 03/31/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. VOIC 3/30/2020 in response to NCR 124 Yes 383414 883091 03/31/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety VOIC 3/30/2020 in response to NCR 124 Yes 383414 883092 03/31/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. VOIC 3/30/2020 in response to NCR 124 Yes 383414 Environmental Health & Safety Page 174 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 883093 03/31/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. 383414 Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 883083 883084 883085 883086 883087 883093 883089 883090 883091 883092 883088 INSPECTION ID 3016003 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 03/31/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site Page 175 of 301 REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR STEINGRABE, SAMUEL INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Recurring Violations INSPECTION COMMENT Due to COVID-19 only a partial inspection of the project is being conducted. On March 31, 2020, I conducted a follow up inspection of the Revolution pipeline project in Center Township, Beaver County. I was accompanied by PADEP B. Gray. The inspection was conducted in DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM response to NCR-163 and NCR-164 submitted on 3/30/2020. NCR-163 stated “On 3/30/20, as a result of a significant rain event, overtopped silt sock was observed at approximately Station 1164+50. The observed condition photo is attached.” NCR-164 stated, “On 3/30/20, following a flood event at PER Stream 9-28 Raccoon Creek caused by a significant rain event, displaced silt sock was observed at Station 1167+50.” This inspection is being conducted from 1164+00 to 1169+00. The following is observed: In reference to NCR-163 it appears that stormwater was carried across Raccoon Creek Rd from 1164+00 to 1165+00 where accelerated erosion channels are observed running down slope along Raccoon Creek Rd and off the RCE at 1165+00 which is depositing sediment onto the floodplain of Raccoon Creek. The CFS at 1164+00 appears to have been cleaned up, there is still visible sediment on the roadway. The haybales located at 1164+10 on the E&S Plan appear to have been removed or not SSRS_OG_173 Ver 1.18 Page 176 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM installed as of this inspection. The stormwater event does not appear to be ongoing. The accelerated erosion channels have not been temporarily stabilized. At approximately 1168+94 there appears to be an accelerated erosion channel running into Raccoon Creek. The floodplain immediately adjacent to Raccoon Creek to 1167+00 appears to be inundated with sediment from what appears to be Raccoon Creek overtopping its bank at this location. There is what appears to be a stockpile running from 1165+00 to 1167+00 on the south side of PEM wetland 9-Z. This feature is not identified on either the TSP or E&S Plans. It appears that standing water in the floodplain is collecting along this stockpile and running around it toward PEM wetland 9-Z. As of this inspection it appears very close to overtopping CFS at several locations on the perimeter of this wetland. No active discharges observed. Violation Details SSRS_OG_173 Ver 1.18 Page 177 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE CONTINUING VIOLATION RELATED ENFORCEMENTS VIOLATION DATE 881953 03/31/2020 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 383414 881954 03/31/2020 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 383414 881955 03/31/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. 383414 881956 03/31/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 383414 881957 03/31/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. 383414 881958 03/31/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. 383414 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION RESOLUTION REASON CODE & DESCRIPTION VIOLATION ID Environmental Health & Safety Page 178 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 881959 03/31/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. 383414 Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 881959 881953 881954 881958 881956 881957 881955 INSPECTION ID 3016294 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 04/02/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site Page 179 of 301 REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR MORTON, JESSICA INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Outstanding Violations - Viols Req'd INSPECTION COMMENT Due to COVID-19, a routine partial inspection was conducted on April 2, 2020 of the Revolution Pipeline in Center Township, Beaver County. I was accompanied by PADEP Eric Norman and Whipper Hill Sean White. The inspection was conducted at station 888 in response to a notification to the Department on 03/17/2020 that additional controls were installed on 3/16/2020. The operator reported via email that "These controls were added DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM to mitigate the potential for sediment laden discharge to PER Stream 2-24 Elkhorn Run (889+00)". Elkhorn Run Road 3 Slope Failure A appears to have progressed since the Department's 01/12/2020 inspection (#2984282) (Photo#1). Tree clearing has began in the area of the Elkhorn Run Road 3 Off LOD Slope Failure (Photo# 2). Two additional portions of super silt fence have been installed at the base of the slope failures (Photos# 3 & 4). Temporary stabilization has also been applied to the area of additional controls and where foot traffic appears to have disturbed vegetation (Photo# 5). No new violations were observed at the time of this inspection, however violations remain outstanding in reference to the Elkhorn Run Road slope failures. Violation Details SSRS_OG_173 Ver 1.18 Page 180 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM CONTINUING VIOLATION RELATED ENFORCEMENTS Environmental Health & Safety Yes 383414 Environmental Health & Safety Yes 383414 04/02/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 882051 04/02/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 882052 04/02/2020 102.22(a) - SITE STABILIZATION – PERMANENT STABILIZATION – Permitee failed to have site permanently stabilized and protected from accelerated erosion and sedimentation upon final completion of earth disturbance activity. Environmental Health & Safety Yes 383414 882053 04/02/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 383414 VIOLATION ID VIOLATION DATE VIOLATION CODE & DESCRIPTION 882048 04/02/2020 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. 882049 04/02/2020 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. 882050 VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Enforcement Details SSRS_OG_173 Ver 1.18 Page 181 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 882048 882049 882053 882051 882052 882050 INSPECTION ID 3016751 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 04/02/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR MORTON, JESSICA INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT Due to COVID-19, a routine partial inspection was conducted on April 2, 2020 of the Revolution Pipeline in Conway Borough, Beaver County. I was accompanied by PADEP Eric Norman and Whipper Hill Kody Fredrick. The inspection was conducted from station 733 to 764 in response to several "Non-Compliance Reports" submitted to the Department. The following was observed: Per NCR #122, at STA 733+25, the landowner has applied seed and strawmulch to the area around the RCE (Photo# 23). NCR #138 reported additional turbid discharge at the same location. At STA 733+25, an additional segment of CFS and ECB has been added between the RCE and INT Stream 214 (Photo# 24 & 25). No SSRS_OG_173 Ver 1.18 Page 182 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM discharge was observed at the time of inspection. At STA 734+50, a segment of CFS and ECB has been installed at the edge of the travel lane (Photo# 1). This CFS does not appear on the approved E&S plan. At STA 739+50, the slope has started to slip into the waterbar (Photo# 2). At STA 750+50, a tile drain appears to have been repaired and drains to a segment of CFS below the travel lane (Photos# 4 & 5). Additional timber mats were being installed in order to provide stability over connected drain tiles (Photo# 3). At STA 755+00, CFS has been upgraded to triple stack below the travel lane (Photo# 6). Accelerated erosion was observed from below this portion of CFS down to EPH 61-13 (Photos# 7-11). Additional violations are pending a biologist inspection in this location. A cut out in the berm remains to allow water flow at the timber mats (Photo# 12). At STA 760, a staging area previously utilized contrary to the approved E&S Plans, SSRS_OG_173 Ver 1.18 Page 183 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM is no longer in use and has been temporarily stabilized (Photo# 13). At STA 760+75, the northern edge of the travel lane appears to have been built up on several feet of fill. It appears that the CFS at the base of this fill is not sufficiently positioned 8 ft from the toe to provide enough storage volume for runoff and/or sediment (Photos# 14 & 15). Per NCR #153, CFS at STA 761+50 was overtopped and sediment discharged outside of the LOD. This portion of CFS and temporary stabilization outside of the LOD was observed (Photo#17). At STA 763, water was pooling in waterbar 78-04. The CFS appeared to have been overwhelmed, causing accelerated erosion below the waterbar (Photos# 1820). At STA 764, waterbar 78-06 has a low spot that appears to allow water to bypass the CFS (Photo# 21). Violations are being issued regarding E&S BMP failures and slope failures. Outstanding violations remain in this and other SSRS_OG_173 Ver 1.18 Page 184 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM locations of the project. Violation Details VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE CONTINUING VIOLATION RELATED ENFORCEMENTS VIOLATION DATE 882334 04/02/2020 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 383414 882335 04/02/2020 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 383414 882336 04/02/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. 383414 882337 04/02/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 383414 882338 04/02/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. 383414 882339 04/02/2020 102.22(a) - SITE STABILIZATION – PERMANENT STABILIZATION – Permitee failed to have site permanently stabilized and protected from accelerated erosion and sedimentation upon final completion of earth disturbance activity. 383414 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION RESOLUTION REASON CODE & DESCRIPTION VIOLATION ID Environmental Health & Safety Page 185 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 882340 04/02/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety 383414 882341 04/02/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety 882342 04/02/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. 882343 04/02/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. Environmental Health & Safety VIOIC in response to NCR 168. 383414 882344 04/02/2020 CSL 307(a) - INDUSTRIAL WASTE Environmental Health DISCHARGES - Industrial waste discharged, & Safety directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department. VIOIC in response to NCR 168. 383414 882345 04/02/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. VIOIC in response to NCR 168. 383414 882346 04/02/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. VIOIC in response to NCR 168. 383414 VIOIC in response to NCR 168. 383414 383414 Enforcement Details SSRS_OG_173 Ver 1.18 Page 186 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 882336 882337 882346 882345 882344 882343 882342 882341 882340 882339 882338 882335 882334 INSPECTION ID 3016753 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 04/02/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR MORTON, JESSICA INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT Due to COVID-19, a routine partial inspection was conducted on April 2, 2020 of the Revolution Pipeline in Conway Borough, Beaver County. I was accompanied by PADEP Eric Norman and Whipper Hill Kody Fredrick. The inspection was conducted from station 764 to 788 in response to several "Non-Compliance Reports" submitted to the Department. The following was observed: At Stream Crossing #27-1, below the timber matting, SSRS_OG_173 Ver 1.18 Page 187 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM exposed dirt was observed (Photo# 1). The Department recommended to Kody Fredrick to stabilize the area with ECB. Per NCR# 155, waterbar 78 -08 outlet protection was overtopped. The outlet CFS has been upgraded to triple stack and the area has been temporarily stabilized (Photo#2). At STA 775, a temporary portion of silt fence is utilized across the travel lane when anticipating a rain event (Photo# 4). Per NCR# 156, waterbars 79-04 & 79-05 outlet protections were overtopped. The CFS outlets have been upgraded to triple stack and the areas have been temporarily stabilized (Photos# 5 & 6). At STA 775-778, additional timber matting was observed installed along the travel lane. A portion of the matting has been installed overtop of waterbar 79-05 (Photo# 7). At STA 776+73, a tile drain was observed installed below the travel lane (Photo# 9). At STA 785+00, the slope has started to slip into SSRS_OG_173 Ver 1.18 Page 188 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM waterbar 80-01 (Photos# 10 & 11). At STA 785+50, the slope has started to slip into and below waterbar 80-02 (Photos# 12-14). Just downslope of the slipping, a wet spot was observed (Photo# 15). There are stakes in the area of this wet spot that mark the location for a proposed french drain. Per NCR# 128, waterbars 80-03 and 80-04 CFS outlets have been upgraded to triple stack (Photos# 16 & 17) Another tile drain appears to have been extended and drains into the waterbar 8004 outlet (Photo# 17). CIS Crow’s Run Slope Failures B & C remain, as well as a portion of super silt fence along Crow’s Run (Photo#19 & 20). Violations are being issued regarding E&S BMP failures and slope failures. Outstanding violations remain in this and other locations of the project. Violation Details SSRS_OG_173 Ver 1.18 Page 189 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM CONTINUING VIOLATION RELATED ENFORCEMENTS Environmental Health & Safety Yes 383414 Environmental Health & Safety Yes 383414 04/02/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 882318 04/02/2020 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 383414 882319 04/02/2020 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 383414 882320 04/02/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. 383414 882321 04/02/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. VIOLATION ID VIOLATION DATE 882315 04/02/2020 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. 882316 04/02/2020 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. 882317 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE RESOLUTION REASON CODE & DESCRIPTION Yes Page 190 of 301 383414 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 882322 04/02/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 383414 882323 04/02/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. 383414 882324 04/02/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety 882325 04/02/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 383414 Enforcement Details SSRS_OG_173 Ver 1.18 383414 Page 191 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 882323 882322 882321 882320 882319 882325 882317 882316 882315 882324 882318 INSPECTION ID 3016825 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 04/02/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR NORMAN, ERIC INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION INSPECTION COMMENT Viol(s) Noted & Immediately Corrected The following inspection is supplemental to Inspection Records #3016751 and 3016753 from the same day, but is only in reference to violations noted at the RCE off Park Quarry Road that were immediately corrected. CFS are improperly joined along the RCE off of Park Quarry Road (Photo #1). Specifically, if two CFS are not joined by inserting one inside the other, compost filter material must be placed at the joining such that stormwater cannot flow freely between the two CFS without filtration. The filter SSRS_OG_173 Ver 1.18 Page 192 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM material at the joining is absent. On-site EI Kody Fredrick has been informed of the issue. Additionally, the RCE stockpile off of Park Quarry Road is inadequate (Photo #3). On-site EI Kody Fredrick has been informed of the issue. By the end of the inspection, the CFS has been properly joined (Photo #2) and the RCE stockpile has been replenished (Photo #4). The construction crew is waiting for a mallet to re-stake the CFS. Violations are being issued as immediately corrected. A Clean Streams Law violation for threatening WOTC has been issued due to multiple, recent discharges at this location into the adjacent stream. Violation Details SSRS_OG_173 Ver 1.18 Page 193 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE RESOLUTION REASON CODE & DESCRIPTION CONTINUING VIOLATION RELATED ENFORCEMENTS VIOLATION ID VIOLATION DATE 882347 04/02/2020 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 383414 882348 04/02/2020 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 383414 882349 04/02/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. 383414 882350 04/02/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 383414 882351 04/02/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety 383414 882352 04/02/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. 383414 Enforcement Details SSRS_OG_173 Ver 1.18 Page 194 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 882347 882348 882352 882350 882351 882349 INSPECTION ID 3018716 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 04/09/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR MORTON, JESSICA INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT Due to COVID-19, a routine partial inspection was conducted on April 9, 2020 of the Revolution Pipeline in Jackson Township, Butler County. I was accompanied by PADEP Eric Norman and Whipper Hill Ed Easton. The inspection was conducted from approximate station 56 to 24+50 in response to several “Non-compliance Reports” submitted to the Department. The following was observed: At STA 39+50, accelerated erosion was observed in the waterbar (Photo# 1). NCR # 157, received by the Department on 3/30/2020, stated “On 3/30/20, as a result of a significant rain event, undermined silt sock was observed at approximately Station 39+63.” The CFS that was SSRS_OG_173 Ver 1.18 Page 195 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM undermined appears to have been repaired and ECB has also been installed in the area (Photo# 2). Accelerated erosion was observed below the portion of repaired CFS (Photo# 3). The ROW is insufficiently vegetated from approximately STA 36 to STA 56 (Photos# 4, 7, 9, 10, 12). Temporary stabilization has been added in several areas (Photos# 6 & 11). At STA 41, accelerated erosion was observed in the waterbar (Photo# 5). At STA 42, accelerated erosion was observed (Photos# 8-10). At STA 56, accelerated erosion was observed along the northern edge of the ROW (Photo# 16). NCR #167, received by the Department on 3/31/2020, stated “At Station 32+60, erosion was observed off of the limits of disturbance ("LOD") near a naturally uprooted tree. At Station 34+72, sediment was observed outside the LOD as a result of erosion downslope of an existing waterbar.” Additional CFS has been added at STA 32+60 where sediment was SSRS_OG_173 Ver 1.18 Page 196 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM leaving the LOD by an uprooted tree (Photo# 20). Erosion in the waterbar at STA 34+75 was observed (Photo# 17) as well as the installed CFS and ECB at the waterbar outlet (Photos# 18 & 19). At STA 30, what appears to be a third-party travel lane within the ROW is causing accelerated erosion (Photo# 22). NCR #165, received by the Department on 3/30/2020, stated “On 3/30/20, as a result of a significant rain event, road bank sloughing was observed impacting the road ditch with sediment at approximately Station 24+83 and a compost filter sock was overtopped at Station 24+58.” The installed ECB was observed along the “Private Drive” at STA 24+83 (Photos# 23 & 25). It appears that sediment has been deposited in the roadside ditch (Photo# 24). Violations remain outstanding in this location and are being issued in regards to erosion, BMP failures and stabilization. Violation Details SSRS_OG_173 Ver 1.18 Page 197 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE CONTINUING VIOLATION RELATED ENFORCEMENTS Yes 383414 VIOLATION DATE 882510 04/09/2020 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 882511 04/09/2020 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 383414 882512 04/09/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. 383414 882513 04/09/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 383414 882514 04/09/2020 102.22(a) - SITE STABILIZATION – PERMANENT STABILIZATION – Permitee failed to have site permanently stabilized and protected from accelerated erosion and sedimentation upon final completion of earth disturbance activity. Environmental Health & Safety 383414 882515 04/09/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. 383414 882516 04/09/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. 383414 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION RESOLUTION REASON CODE & DESCRIPTION VIOLATION ID Environmental Health & Safety Page 198 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 882517 04/09/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety Sediment discharge to roadside ditch. 383414 882518 04/09/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. Environmental Health & Safety Sediment discharge to roadside ditch. 383414 882519 04/09/2020 CSL 307(a) - INDUSTRIAL WASTE Environmental Health DISCHARGES - Industrial waste discharged, & Safety directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department. Sediment discharge to roadside ditch. 383414 882520 04/09/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. Sediment discharge to roadside ditch. 383414 Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION NOV - Notice of Violation EXECUTED ENFORCEMENT DATE ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION 01/07/2020 PENALTY AMOUNT TOTAL AMOUNT COLLECTED RELATED VIOLATIONS 882516 882512 882511 882510 882520 882514 882515 882513 882517 882518 882519 SSRS_OG_173 Ver 1.18 Page 199 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM INSPECTION ID 3018756 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 04/09/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR MORTON, JESSICA INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT Due to COVID-19, a routine partial inspection was conducted on April 9, 2020 of the Revolution Pipeline in New Sewickley Township, Beaver County. I was accompanied by PADEP Eric Norman. The inspection was conducted from approximate station 332 to 348 in response to a request from a landowner to remove the temporary controls on their property from STA 332+27 to 348+44. A sink hole, previously documented in Inspection #2964071, was observed surrounded by orange construction fence at STA 336+50 (Photo# 2). It appears that this sink hole has formed directly over the location of the pipe. Small land cracks were observed just downslope at STA 337 (Photo# 3). The temporary stabilization in this area is insufficient (Photo# 8). South of Crossing #10-7, the ROW is well vegetated in excess of 70% uniform coverage. CFS appears to have been moved out of the way (Photo# 6) and/or driven over (Photo# 5). SSRS_OG_173 Ver 1.18 Page 200 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Based on site conditions observed during the inspection, the Department agrees that BMPs in place south of INT Stream 10-7 from approximate STA 339 to 348+44 can be removed. This does not relieve the Operator of any obligations set forth by the regulations, statutes and permit conditions regarding stabilization, BMP requirements and stormwater management. The Department recommends that the BMPs in place north of INT Stream 10-7 remain installed until sufficient vegetation is achieved. Violations remain outstanding in this location for the observed sink hole and are being issued regarding temporary stabilization at STA 337. Violation Details SSRS_OG_173 Ver 1.18 Page 201 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM VIOLATION CODE & DESCRIPTION VIOLATION TYPE RESOLVED DATE CONTINUING VIOLATION RELATED ENFORCEMENTS VIOLATION DATE 883077 04/09/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. 383414 883078 04/09/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 383414 883079 04/09/2020 102.22(a)1 - SITE STABILIZATION – PERMANENT STABILIZATION – Permitee failed to remove temporary E & S BMPs once permanent stabilization had been established. 883080 04/09/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. 883081 04/09/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety VIOLATION COMMENT RESOLUTION REASON CODE & DESCRIPTION VIOLATION ID Sinkhole at STA 336+50. 383414 Insufficient stabilization at STA 337. 383414 Environmental Health & Safety 383414 Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION NOV - Notice of Violation EXECUTED ENFORCEMENT DATE ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION 01/07/2020 PENALTY AMOUNT TOTAL AMOUNT COLLECTED RELATED VIOLATIONS 883081 883080 883079 883078 883077 SSRS_OG_173 Ver 1.18 Page 202 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM INSPECTION ID 3019094 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 04/09/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR GRAY, BENJAMIN INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT Due to COVID-19 restrictions, a Routine Partial inspection is being conducted. This inspection is being conducted on 4/9/2020 with PADEP S. Steingrabe, in response to an NCR (141) received from the operator on 3/26/2020. Which stated, "At ST 1962+00, the compost filter sock outlet protection at a waterbar was observed undermined." This inspection is being conducted from STA 1979+00 to 1962+50 in Robinson Township, Washington County. An RCE at STA 1975+00 and Timber Mat Bridge at STA 1974+00 do not appear to have been installed as of this inspection. It appears that PER stream 9-918 Trib 33811 of St. Patrick Run was impacted by a wheeled vehicle (Photo’s 1, 2, & 3). At this time, it does not appear that sediment is discharging into WOTC at this location, but the stream bank has been damaged at several locations at apparent crossing points. These impacts do not appear to SSRS_OG_173 Ver 1.18 Page 203 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM have been reported by the operator. The RCE at STA 1973+00 on ES-200 does not appear to have been installed as of this inspection. As of this inspection, the filter sock at STA 1962+00 related to NCR 141 appears to still be undermined. No discharge of sediment laden water is observed at this time. Based on this observation the Department recommends that failed BMPs be removed and replaced or upgraded to prevent further failures. Based on this inspection, new violations are being issued for impacts to PER Stream 9-918. Violations remain outstanding for this project. Violation Details VIOLATION ID VIOLATION DATE 882823 04/09/2020 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE 105.46(b) - IMPLEMENTATION OF EROSION Environmental Health AND SEDIMENTATION CONTROL PLANS – & Safety Permittee failed to conduct construction in a manner to minimize erosion of banks and bed of the stream and disturbance of the regimen of the stream. VIOLATION COMMENT RESOLVED DATE PER Stream 9-918 Trib 33811 of St. Patrick Run at Crossing 9-91B impacted by wheeled vehicle. Page 204 of 301 RESOLUTION REASON CODE & DESCRIPTION CONTINUING VIOLATION RELATED ENFORCEMENTS 383414 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 882824 04/09/2020 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 Yes 383414 882825 04/09/2020 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 Yes 383414 882826 04/09/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 882827 04/09/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Failure to maintain ES Controls at WB 199-04 383414 882828 04/09/2020 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 Failure to maintain ES Controls at WB 199-04 383414 882829 04/09/2020 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 Failure to maintain ES Controls at WB 199-04 383414 882830 04/09/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Failure to report impacts to PER Stream 9-918 Trib 33811 of St. Patrick Run at Crossing 9-91B impacted by wheeled vehicle. 383414 Page 205 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 882831 04/09/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 882832 04/09/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 882833 04/09/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Failure to report impacts to PER Stream 9-918 Trib 33811 of St. Patrick Run at Crossing 9-91B impacted by wheeled vehicle. 383414 Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 882832 882833 882823 882824 882825 882831 882827 882828 882829 882830 882826 INSPECTION ID 3019203 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 04/09/2020 Follow-up API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION INSPECTION CATEGORY Site Page 206 of 301 REGION EP DOGO SWDO COUNTY MUNICIPALITY INSPECTOR GRAY, BENJAMIN INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT Due to COVID-19 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Inspection PIPELINE Dstr Off restrictions, a Routine Partial inspection is being conducted. This inspection is being conducted on 4/9/2020 with PADEP S. Steingrabe, in response to an NCR (142) received from the operator on 3/26/2020. Which stated, "Between ST 1944+50 and 1945+00, erosion was observed outside of the LOD from a compost filter sock outlet protection at a waterbar." This inspection is being conducted from STA 1962+50 to 1944+00 in Robinson Township, Washington County. The following is observed: At STA 1952+00 where TAR 28 as part of a Private Drive crosses the ROW, there is significant sedimentation and erosion adjacent to the ROW caused by a logging operation (Photos 1 & 2). Storm water is pooling up against timber mats and an air bridge that crosses the pipeline. No WOTC appear to be threatened at this time. The Department recommends that the operator monitor this area to mitigate potential impacts to their ROW. At STA 1945+00 the SSRS_OG_173 Ver 1.18 Page 207 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM haybale appears to have been removed. Downslope of W198-6 outside the LOD it appears that an accelerated erosion channel has formed at the base of the CFS outlet (Photo 4). The channel then runs downslope past W1985 and into some underbrush (Photo 3). It appears that the operator placed ECB overtop of the erosion channel without addressing the channel itself. Based on this observation it appears that any discharges from the silt sock will continue to discharge into this erosion channel. The Department recommends that any BMP that has failed be removed and replaced or upgraded to prevent further failure. Based on this inspection new violations are being issued for failure to maintain BMPs at 1945+00. Violations remain outstanding for this project. Pending operator response to this inspection, more violations may be issued. Violation Details SSRS_OG_173 Ver 1.18 Page 208 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM VIOLATION CODE & DESCRIPTION VIOLATION TYPE RESOLVED DATE CONTINUING VIOLATION RELATED ENFORCEMENTS VIOLATION DATE 882791 04/09/2020 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 Failure to maintain BMPs at STA 1945+00 383414 882792 04/09/2020 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 Failure to maintain BMPs at 1945+00 383414 882793 04/09/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Failure to maintain BMPs at 1945+00 383414 882794 04/09/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Failure to maintain BMPs at 1945+00 383414 882795 04/09/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Failure to stabilize accelerated erosion channel at 1945+00 383414 882796 04/09/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Failure to maintain BMPs at STA 1945+00 383414 Environmental Health & Safety VIOLATION COMMENT RESOLUTION REASON CODE & DESCRIPTION VIOLATION ID Enforcement Details SSRS_OG_173 Ver 1.18 Page 209 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 882795 882794 882793 882792 882796 882791 INSPECTION ID 3019244 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 04/09/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR NORMAN, ERIC INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT Due to COVID-19, a routine partial inspection is being conducted of the Revolution Pipeline in New Sewickley Township, Beaver County. I was accompanied by PA DEP Jessica Morton. The inspection is being conducted from approximately Stations (STA) 682+00 to 699+00 in response to a “Noncompliance Report” (NCR #147) submitted to the Department on March 30, 2020. At STA 689+50, stream PER 11-30 crossing, two areas of sloughing are present. One area was reported in NCR #147 (Photo #1). However a previous sloughing appears to have occurred that is identified on page ES-73 of the ESC plans (Photo #3). Erosion control blankets have been installed at both SSRS_OG_173 Ver 1.18 Page 210 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM areas, but there appears to be additional sloughing that needs addressed (Photo #2) adjacent to the previous sloughing. There is no active discharge at the time of inspection, however the presence of a rock outcropping along the stream bank creates added instability and likelihood for continued sloughing. At STA 689+68, accelerated erosion was observed in a waterbar (Photo #6) and the waterbar is improperly installed (Photo #5). At STA 692+50, waterbars appear to have been installed perpendicular to the slope. At STA 694+00, accelerated erosion rills are present along what appears to be a 3rd party access road to the adjacent/overlapping powerline ROW (Photo #8). At STA 693+00, stream PER 2-12 crossing, CFS was observed installed below the top of the stream bank (Photo #4). The Department recommends shifting the CFS out of the stream. At STA 694+76, two SSRS_OG_173 Ver 1.18 Page 211 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM accelerated erosion rills are present at a seep along the southern edge of the ROW (Photo #15). The area is possibly a wetland. Additional violations may be issued pending review by Department Biologists. It appears that water from the seep is draining downslope (Photo #16) to an improperly installed waterbar at STA 694+00. The water overtops the failed waterbar and flows downslope toward to PER 2 -12; accelerated erosion rills are present below the waterbar (Photo #17) and on the slope above PER 212 (Photo #7). At STA 696+00 an unknown, damaged drain pipe is present (Photo #11) which discharges onto the surface of a 3rd party travel lane causing accelerated erosion (Photos #9 and 10). The water continues downslope to the inoperable pipe outlet (Photo #12). The water appears to have caused a slip outside of the LOD just below the inoperable outlet on a steep bluff above PER 11-30 (Photo #18) The pipe discharge is continuous and appears to be groundwater. At STA 696+50, accelerated erosion rills are SSRS_OG_173 Ver 1.18 Page 212 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM present at the outlet of an improperly installed waterbar (Photo #13). Directly adjacent to the waterbar outlet is a seep that has not been identified (Photo #20). Water from the seep has caused accelerated erosion across the 3rd party access road an appears to have caused an additional slip outside the LOD on a bluff above PER 11-30 at STA 696+25 (Photo #19). No discharges to WOTC are occuring from either slip at the time of inspection, but both slip have deposited material onto the floodway of PER 11-30 and therefore threaten WOTC. Additionally, neither slip has temporary stabilization. Violation Details CONTINUING VIOLATION RELATED ENFORCEMENTS Environmental Health & Safety Yes 383414 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 VIOLATION ID VIOLATION DATE 882683 04/09/2020 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. 882684 04/09/2020 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Page 213 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 882685 04/09/2020 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 Yes 383414 882686 04/09/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 882687 04/09/2020 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 383414 882688 04/09/2020 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 383414 882689 04/09/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. 383414 Page 214 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 882690 04/09/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. 383414 882691 04/09/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 882692 04/09/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 383414 882693 04/09/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. 383414 882694 04/09/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety 882695 04/09/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety 882696 04/09/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety 882697 04/09/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety Yes Yes 383414 383414 383414 Yes 383414 383414 Page 215 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 882698 04/09/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. 383414 Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 882690 882691 882692 882693 882694 882695 882696 882697 882698 882689 882688 882687 882686 882685 882683 882684 INSPECTION ID 3020019 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 04/09/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site Page 216 of 301 REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR GRAY, BENJAMIN INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT Due to COVID-19 restrictions, a Routine Partial inspection is being DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM conducted. This inspection is being conducted on 4/9/2020 with PADEP S. Steingrabe, in response to an NCR (130) received from the operator on 3/23/2020. Which stated, “Along Temporary Access Road (TAR) 21 at ST 4+00, we observed sedimentation off of the LOD.” This inspection is being conducted from STA 16+06.04 to 0+00 in Independence Township, Beaver County. The following is observed: It appears that sediment traveled through the woods at approximately 14+00 and entered Newman Rd at STA 16+00. It appears that the operator has installed 18-inch FS at this location. It also appears that the operator has put straw down over impacted areas in the forested area between the TAR and Newman Rd (Photo 3). The RCE and TAR appear to be inundated with sediment over its entire length. From STA 11+50 to 12+50 an accelerated erosion channel has formed, and it appears that excessive use has exposed and torn up the geotextile matting underneath (Photo SSRS_OG_173 Ver 1.18 Page 217 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 4 & 5). Based on these observations, violations are being issued for failure to maintain the TAR. There remains outstanding violations for this project. Violation Details VIOLATION CODE & DESCRIPTION VIOLATION TYPE RESOLVED DATE CONTINUING VIOLATION RELATED ENFORCEMENTS VIOLATION DATE 882834 04/09/2020 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 Failure to maintain TAR 21. 383414 882835 04/09/2020 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 Failure to maintain TAR 21 383414 882836 04/09/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Failure to maintain TAR 21 383414 882837 04/09/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Failure to maintain TAR 21 383414 882838 04/09/2020 102.22(a) - SITE STABILIZATION – PERMANENT STABILIZATION – Permitee failed to have site permanently stabilized and protected from accelerated erosion and sedimentation upon final completion of earth disturbance activity. Failure to maintain TAR 21 383414 Environmental Health & Safety VIOLATION COMMENT RESOLUTION REASON CODE & DESCRIPTION VIOLATION ID Enforcement Details SSRS_OG_173 Ver 1.18 Page 218 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 882834 882835 882838 882837 882836 INSPECTION ID 3020290 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 04/15/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR GRAY, BENJAMIN INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT Due to COVID-19 restrictions, a Routine Partial inspection is being conducted. This inspection is being conducted on 4/15/2020 with PADEP S. Steingrabe and Whipper Hill EI Caden Whitman, in response to an NCR (176) received from the operator on 4/13/2020. Which stated, “On 4/13/20, during inclement weather throughout the day, turbid water was observed discharging from triple stacked silt sock at approximately Station 1519+00. The triple stacked silt sock lacked adequate filter media on the upslope side, however the silt sock had proper ground contact with no signs of undermining or overtopping present. Turbid water was filtering through the silt sock as designed but remained turbid as it flowed off the SSRS_OG_173 Ver 1.18 Page 219 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM limits of disturbance ("LOD"), resulting in sediment laden discharge off LOD as well as accelerated erosion downslope of the control.” This inspection is being conducted from STA 1524+00 to 1510+00 in Independence Township, Beaver County. The following is observed: The RCE is in place and appears to be in good condition. The travel lane from 1524+00 to 1510+00 appears to be adequately temp stabilized. There appears to be some sloughing of the topsoil pile at ST 1520+00 (Photo 2). At ST 1519+00 at the location of NCR-176, there appears to be an erosion rill under the ECB, up slope of the FS that failed (Photo 3). The filter media appears to have been replaced, however the accelerated erosion channel outside the LOD is still present and unstabilized at this time (Photo 4). There does not appear to be an ongoing discharge as of this inspection. A haybale present on the plans (ES-149) appears to have been removed or not installed. According to the SSRS_OG_173 Ver 1.18 Page 220 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM plan drawings, this is also the location of a failed silt fence, that appears to have been removed by the operator. Based on the report submitted by the operator and observations made at the site of this NCR, the Department recommends that failed BMPs be removed and replaced or upgraded. The timber mat crossing appears to be in good condition. The haybales on the plans (ES 149) at ST 1512+00 appear to have been removed or not installed. Based on this inspection violations are being issued for failure to maintain BMPs. Violations noted on other portions of the project remain outstanding. Violation Details SSRS_OG_173 Ver 1.18 Page 221 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM VIOLATION CODE & DESCRIPTION VIOLATION TYPE RESOLVED DATE CONTINUING VIOLATION RELATED ENFORCEMENTS VIOLATION DATE 882871 04/15/2020 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 Failure to maintain BMP at STA 1519+00 which caused accelerated erosion outside the LOD. 383414 882872 04/15/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Failure to maintain BMP at STA 1519+00 which caused accelerated erosion outside the LOD. 383414 882873 04/15/2020 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 Failure to maintain BMP at STA 1519+00 which caused accelerated erosion outside the LOD. 383414 882874 04/15/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Failure to maintain BMP at STA 1519+00 which caused accelerated erosion outside the LOD. 383414 882875 04/15/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Failure to maintain BMP at STA 1519+00 which caused accelerated erosion outside the LOD. 383414 882876 04/15/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Failure to maintain BMP at STA 1519+00 which caused accelerated erosion outside the LOD. 383414 Environmental Health & Safety VIOLATION COMMENT RESOLUTION REASON CODE & DESCRIPTION VIOLATION ID Enforcement Details SSRS_OG_173 Ver 1.18 Page 222 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 882872 882873 882871 882875 882876 882874 INSPECTION ID 3020393 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 04/15/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR GRAY, BENJAMIN INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT Due to COVID-19 restrictions, a Routine Partial inspection is being conducted. This inspection is being conducted on 4/15/2020 with PADEP S. Steingrabe and Whipper Hill EI Caden Whitman, in response to an NCR (177) received from the operator on 4/13/2020. Which stated, “On 4/13/20, during inclement weather throughout the day, turbid water originating from a waterbar channel was observed discharging from silt sock outlet protection as well as a silt sock control at approximately Station 1498+00 before impacting PEM Wetland 13-AC at approximately Station 1497+50. The outlet protection was functional in accordance with Sheets DT-02 and DT-03 of the approved Erosion and SSRS_OG_173 Ver 1.18 Page 223 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Sediment Control ("ESC") Plan, and the silt sock was functional in accordance with Sheet DT-03 of the approved ESC Plan. The controls had proper ground contact and adequate filter media present, with no observed signs of undermining or overtopping. Turbid water was filtering through the silt sock as designed but remained turbid, although with greater transparency, on the downslope side before impacting the wetland.” This inspection is being conducted from STA 1510+00 to 1497+00 in Independence Township, Beaver County. The following is observed: At approximately STA 1502+00 there appears to be insufficient temporary stabilization (Photo 1). The waterbars from 1501+00 to 1497+00 do not appear to have been built to detail (DT-09) (Photo 2). The waterbar outlet protection FS at STA 1497+50 referenced in NCR 177 appears to be constructed to detail (Photo 3). It does not appear to be discharging sediment laden water at this time. However, based on the NCR the SSRS_OG_173 Ver 1.18 Page 224 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Department recommends that the BMP be removed and replaced or upgraded to prevent future failures at this location. The Department is noting violations for CSL as immediately corrected for this NCR. Wetland PEM 13-AC appears to be turbid (Photo 4). This condition was also documented in Inspection 2984014 conducted on 1/13/2020. It does not appear that this is currently being exacerbated by activity on the ROW. Violations for CSL for impacts to PEM wetland 13AC as reported in NCR 177 are being noted as immediately corrected. Other violations remain outstanding on this project. Violation Details VIOLATION ID VIOLATION DATE 882839 04/15/2020 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION 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. VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Environmental Health & Safety Page 225 of 301 RESOLUTION REASON CODE & DESCRIPTION CONTINUING VIOLATION RELATED ENFORCEMENTS Yes 383414 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 882840 04/15/2020 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 Yes 383414 882841 04/15/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 882842 04/15/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 882843 04/15/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 882844 04/15/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 383414 882845 04/13/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. Environmental Health & Safety For discharge of sediment laden water into PEM wetland 13-AC. In reference to NCR 177 as noted, immediately corrected. 383414 882846 04/13/2020 CSL 307(a) - INDUSTRIAL WASTE Environmental Health DISCHARGES - Industrial waste discharged, & Safety directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department. For discharge of sediment laden water into PEM wetland 13-AC. In reference to NCR 177 as noted, immediately corrected. 383414 882847 04/13/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. For discharge of sediment laden water into PEM wetland 13-AC. In reference to NCR 177 as noted, immediately corrected. 383414 Page 226 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 882848 04/13/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. For discharge of sediment laden water into PEM wetland 13-AC. In reference to NCR 177 as noted, immediately corrected. 383414 Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 882839 882840 882841 882842 882848 882844 882845 882846 882847 882843 INSPECTION ID 3020520 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 04/15/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR GRAY, BENJAMIN INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT Due to COVID-19 restrictions, a Routine Partial inspection is being conducted. This inspection is being conducted on 4/15/2020 with PADEP S. Steingrabe and Whipper Hill EI Caden Whitman, in response to NCRs 171 & 179 received from the operator on 4/8/2020 and 4/13/2020 SSRS_OG_173 Ver 1.18 Page 227 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM respectively. Which stated, “On 4/8/20, following a rain event, turbid water originating from a waterbar channel was observed discharging from waterbar outlet protection on the western edge of the limits of disturbance ("LOD") at approximately Station 1496+31. The outlet protection consisted of triple stacked silt sock installed in accordance with Sheets DT-02 and DT-03 of the approved Erosion and Sediment Control ("ESC") Plan. The outlet protection was observed as functional at the time of inspection, with no signs of undermining or overtopping, proper ground contact, and adequate filter media observed. Turbid water was filtering through the silt sock as designed but remained turbid, although with greater transparency, on the downslope side.” And “On 4/13/20, during inclement weather throughout the day, turbid water originating from a waterbar channel was observed discharging from waterbar outlet protection on the western edge of the limits of disturbance ("LOD") at approximately Station 1496+31. The sediment laden discharge was observed exiting the SSRS_OG_173 Ver 1.18 Page 228 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM LOD and resulting in accelerated erosion downslope. The outlet protection consisted of triple stacked silt sock installed in accordance with Sheets DT-02 and DT-03 of the approved Erosion and Sediment Control ("ESC") Plan. The outlet protection was observed as functional at the time of inspection, having proper ground contact and adequate filter media present, with no signs of undermining or overtopping. Turbid water was filtering through the silt sock as designed but remained turbid, although with greater transparency, on the downslope side before exiting the LOD.” This inspection is being conducted from STA 1497+25 to 1496+00 in Independence Township, Beaver County. The following is observed: A maintenance crew is onsite spreading filter media in the area of the reported NCR. It appears that water is flowing out of PEM wetland 13-AC down slope to the identified waterbar in NCR179 (Photo 1). At the time of this inspection the ground around the FS is saturated SSRS_OG_173 Ver 1.18 Page 229 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM in water. However, no visible flow is observed on the outlet side of the FS. A puddle of turbid water is observed immediately down slope of the FS, just outside the permitted LOD (Photo 4 & 5). Based on these observations and the two different NCR’s for the same issue reported by the operator at this location, the Department recommends that the BMPs be removed and replaced or upgraded. Violations for BMP failure are being noted as outstanding. Outstanding violations remain in effect for other parts of this project. Violation Details VIOLATION ID VIOLATION DATE 883003 04/15/2020 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. 883004 04/15/2020 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. SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION CONTINUING VIOLATION RELATED ENFORCEMENTS Environmental Health & Safety Yes 383414 Environmental Health & Safety Yes 383414 VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Page 230 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 883005 04/15/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 883006 04/15/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 883007 04/15/2020 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 Failure to maintain BMPs in reference to NCR 171 & 179 383414 883008 04/15/2020 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 Failure to maintain BMPs in reference to NCR 171 & 179 383414 883009 04/15/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. 883010 04/15/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. 383414 Failure to maintain BMPs in reference to NCR 171 & 179 383414 Page 231 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 883011 04/15/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 883012 04/15/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 883013 04/15/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. 883014 04/15/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. 883015 04/15/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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 Yes Failure to maintain BMPs in reference to NCR 171 & 179 383414 Yes Failure to maintain BMPs in reference to NCR 171 & 179 383414 383414 Yes Enforcement Details SSRS_OG_173 Ver 1.18 383414 Page 232 of 301 383414 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 883004 883005 883006 883007 883003 883008 883015 883010 883011 883012 883013 883014 883009 INSPECTION ID 3020618 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 04/15/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR GRAY, BENJAMIN INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Outstanding Violations - Viols Req'd INSPECTION COMMENT Due to COVID-19 restrictions, a Routine Partial inspection is being conducted. This inspection is being conducted on 4/15/2020 with PADEP S. Steingrabe and Whipper Hill EI Caden Whitman. This inspection is being conducted from 1496+00 to 1495+00, focusing primarily on SR151 Slope Failure A and the recent plantings of live stakes by the operator. The following is observed: SSRS_OG_173 Ver 1.18 Page 233 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Jute matting with proposed live stakes have been installed on the eastern portion of the slope (Photo’s 1,2, & 3). The installation of the live stakes appears to be completed. Haybales on the ESC Plan (ES-147) appear to have been removed or not installed on the eastern section of the LOD. On the eastern side of the LOD upslope of BV147-12, is a green PVC pipe, the pipe does not have adequate outlet protection (Photo 4 & 5). It also appears that an erosion channel has formed under the ECB on the outlet side of the FS, down slope from this pipe. (Photo 5). The SR151 Slope failure appears to be ongoing, the slope is still inadequately temp stabilized, (Photo 9) which is allowing accelerated erosion and sedimentation to occur (Photo 8). One of the corrugated black pipes at the head scarp appears to have been severed (Photo 6). Based on these observations, violations remain outstanding for this site. SSRS_OG_173 Ver 1.18 Page 234 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Violation Details CONTINUING VIOLATION RELATED ENFORCEMENTS Environmental Health & Safety Yes 383414 Environmental Health & Safety Yes 383414 04/15/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 383414 882866 04/15/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 882867 04/15/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 882868 04/15/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 383414 VIOLATION ID VIOLATION DATE 882863 04/15/2020 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. 882864 04/15/2020 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. 882865 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Page 235 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 882869 04/15/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 383414 882870 04/15/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. Yes 383414 Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 882863 882864 882865 882870 882867 882868 882869 882866 INSPECTION ID 3020751 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 04/15/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR GRAY, BENJAMIN INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT Due to COVID-19 restrictions, a Routine Partial inspection is being conducted. This inspection is being conducted on 4/15/2020 with PADEP S. Steingrabe and Whipper Hill EI Caden SSRS_OG_173 Ver 1.18 Page 236 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Whitman, in Independence Township, Beaver County. This inspection is being conducted in response to an NCR (178) submitted by the operator on 4/13/2020 that stated, “On 4/13/20, during inclement weather throughout the day, sediment laden discharge was observed into PER Stream 2-35 at Station 1495+00. At the culvert pipe inlet installed in accordance with Emergency Permit 040719001, sediment laden water originating from a seep was observed overtopping the sandbag diversion wing before entering the culvert. At the downstream sandbag dam, sediment laden water that had accumulated in the flumed section as a result of the inclement weather was also discharging into PER Stream 2-35.” This inspection is from 1495+50 to 1494+75. The following is observed: The corrugated black pipe identified in Inspection 3014364 (Photo 13) from 3/24/2020, still does not have outlet protection (Photo 1). The ECB coming down to the dam section of the flume is saturated with SSRS_OG_173 Ver 1.18 Page 237 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM sediment (Photo 2 & 4). It also appears that run off is coming off the slope in the direction of the wing wall identified in NCR 178 (Photo 5 & 7). At this time, it does not appear that any water is collecting in the wing wall, however there is a significant amount of material built up that water collecting on top has the potential to discharge into PER Stream 2-35 (Photo 6 & 8). Water is running off the slope (Photo 11) and entering the dam section between the flume and the slope failure. It also appears that water is entering from the inlet side of the flume and pooling at the outlet end of the flume dam (Photo 9, 10, & 12). The outlet end of this flume dam appears to have a significant amount of sediment deposited on both sides of the flume (Photo 12 & 13). Without maintenance, this presents a potential for discharge into PER Stream 2-35. Below the outlet of the flume, on either side it appears water is discharging. Currently, this water appears clear, where this water is originating from is unknown as of this inspection. SSRS_OG_173 Ver 1.18 Page 238 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Based on this inspection, violations for actively discharging sediment into WOTC are being noted as immediately corrected for NCR 178. Violations for potential discharges to WOTC are being issued as new. Outstanding violations remain in effect for this project. Violation Details VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE CONTINUING VIOLATION VIOLATION DATE 883641 04/15/2020 105.51 - OPERATION AND MAINTENANCE - Environmental Health Permittee or owner of a water obstruction or & Safety encroachment failed to operate and maintain the facility and appurtenant structures in a safe condition in accordance with permit terms and conditions. 883642 04/15/2020 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 Yes 883643 04/15/2020 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 Yes SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION RESOLUTION REASON CODE & DESCRIPTION VIOLATION ID In reference to the flume in PER Stream 2-35, since its installation in 8/2019, it has caused the erosion of the stream and disturbance of the regimen of the stream due to its extended installation. Page 239 of 301 RELATED ENFORCEMENTS DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 883644 04/15/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 883645 04/15/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 883646 04/15/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 883647 04/15/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 883648 04/15/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 883649 04/15/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety 883650 04/15/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. Violation noted as immediately corrected in reference to NCR 178 Potential for sediment laden stormwater to discharge into PER Stream 2-35 due to insufficient stabilization of slope failure and insufficient maintenance to flume in reference to emergency permit 040719-001. Page 240 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 883651 04/15/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. Environmental Health & Safety Violation noted as immediately corrected in reference to NCR 178 883652 04/15/2020 CSL 307(a) - INDUSTRIAL WASTE Environmental Health DISCHARGES - Industrial waste discharged, & Safety directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department. Violation noted as immediately corrected in reference to NCR 178 883653 04/15/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. Violation noted as immediately corrected in reference to NCR 178 No Related Enforcements INSPECTION ID 3020786 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 04/15/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR GRAY, BENJAMIN INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT Due to COVID-19 restrictions, a Routine Partial inspection is being conducted. This inspection is being conducted on 4/15/2020 with PADEP S. Steingrabe in New Sewickley Township, Beaver County from Park Quarry Rd to STA 734+00, in response to NCRs (174 & 175). NCR 174 was submitted to the Department on 4/8/2020 and stated, “On 4/8/20, as a result of a significant rain event, overtopped silt sock was observed at Station 733+50 resulting in displaced sediment and SSRS_OG_173 Ver 1.18 Page 241 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM straw mulch downslope.” NCR 175 was submitted on 4/13/2020 and stated, “On 4/13/20, during inclement weather throughout the day, sediment laden water was observed flowing through the silt sock added as an additional Best Management Practice ("BMP") on 3/25/20, as well as the triple stacked CFS (BV76-19), along INT Stream 2-14 (UNT to Crows Run). The discharge from the perimeter control (BV76 -19) remained turbid, flowing over the vegetated streambank stabilized with erosion control blanket "ECB" (as of 3/25/20) and into INT Stream 2-14. The installed CFS was functional in accordance with Sheet DT-03 of the approved Erosion and Sediment Control (“ESC”) Plan, with proper ground contact observed and adequate filter media present on the upslope side.” The operator is on-site conducting maintenance. It appears that NCR 175 is the same area where NCR’s 138, 122, 143, and 106 have been reported previously by the operator for similar issues (Photo 1, 2, & 3). Water appears to be filtering through the sock SSRS_OG_173 Ver 1.18 Page 242 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM at this time with no observed turbidity seen. However, the ground on the undisturbed side of the FS is saturated in sediment (Photo 2). The Department recommends that BMPs that have failed be removed and replaced or upgraded to prevent further incidents. Violations for CSL are being noted as immediately corrected. The slope failure at Park Quarry Rd appears to be ongoing (Photo 7), with the head scarp still exposed and inadequately stabilized. NCR 174 is a FS outlet at STA 733+50 along the travel lane which was reported on 4/8/2020. It does not appear on ES-76. The FS appears to be installed incorrectly per DT-02 as it is not discharging to a well vegetated area (Photo 4 & 5). The FS appears to have been undermined and over topped (Photo 8). On the disturbed side of the FS is an accelerated erosion channel which has not been remediated (Photo 9). It appears that the operator has removed excess sediment and reapplied filter media to the disturbed side of the FS. The Department recommends that this accelerated SSRS_OG_173 Ver 1.18 Page 243 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM erosion channel be remediated, and that the FS be removed and replaced or upgraded. Down slope of NCR 174 is another FS (Photo 4 & 6) that does not appear on the plans and appears to be installed incorrectly per DT-03. Violations are being issued for BMP failures and outstanding violations remain for this project. Violation Details VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE CONTINUING VIOLATION RELATED ENFORCEMENTS VIOLATION DATE 882992 04/15/2020 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 Failure to maintain BMPs in reference to NCR 174 383414 882993 04/15/2020 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 Failure to maintain BMPs in reference to NCR 174 383414 882994 04/15/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Failure to maintain BMPs in reference to NCR 174 383414 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION RESOLUTION REASON CODE & DESCRIPTION VIOLATION ID Page 244 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 882995 04/15/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Failure to maintain BMPs in reference to NCR 174 383414 882996 04/15/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Failure to maintain BMPs in reference to NCR 174 383414 882997 04/15/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Failure to maintain BMP for NCR 174 383414 882998 04/15/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety For NCR 175, noted as immediately corrected 383414 882999 04/15/2020 CSL 301 - PROHIBITION AGAINST DISCHARGE OF INDUSTRIAL WASTES Industrial waste discharged into Waters of the Commonwealth. Environmental Health & Safety For NCR 175, noted as immediately corrected 383414 883000 04/15/2020 CSL 307(a) - INDUSTRIAL WASTE Environmental Health DISCHARGES - Industrial waste discharged, & Safety directly or indirectly, into Waters of the Commonwealth, without a permit, authorization, or contrary to rules and regulations of the Department. For NCR 175, noted as immediately corrected 383414 883001 04/15/2020 CSL 401 - PROHIBITION AGAINST OTHER Environmental Health POLLUTIONS - Discharged substance of any & Safety kind or character resulting in pollution of Waters of the Commonwealth. For NCR 175, noted as immediately corrected 383414 883002 04/15/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. For NCR 175, noted as immediately corrected 383414 Page 245 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 883002 882997 882996 883001 882999 882992 882994 882998 883000 882993 882995 INSPECTION ID 3020984 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 04/15/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR GRAY, BENJAMIN INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT Due to COVID-19 restrictions, a Routine Partial inspection is being conducted. This inspection is being conducted on 4/15/2020 with PADEP S. Steingrabe and Whipper Hill EI Kody Fredrick in New Sewickley Township, Beaver County from 734+00 to 755+00. The following is observed: Waterbar 76-10 appears to have significant sedimentation and appears to have been overtopped on the inlet side (Photo 1). SSRS_OG_173 Ver 1.18 Page 246 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Inadequate temp stabilization where it appears a cessation of earth disturbance has occurred, is observed at several locations along the Travel Lane (Photo 1 & 2). Multiple waterbar outlets appear to have accelerated erosion and sediment deposits built up (Photo 3, 4, 6, 14, 15 &, 16). WB outlet 76-13B appears to have been overtopped and undermined (Photo 6 & 7). It appears that work is being done along the matting boards at 748+00 in the vicinity of a ruptured field drain (Photo 8). A field drain at approximately 754+00 is discharging water at a steady rate underneath the matting board (Photo 9). This water is flowing down gradient toward EPH Stream 61-13 UNT to Crows Run via the Ushaped watebar at STA 754+75 (Photo 10 & 11). This is causing the ground to become overly saturated and may cause issues to the installed BMPs during rain events. The WB outlet at 754+25 appears to have been overtopped and accelerated erosion is observed on the SSRS_OG_173 Ver 1.18 Page 247 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM undisturbed side of the FS (Photo 12, 13, & 14), with water entering EPH Stream 61-13 UNT to Crows Run. This water does not appear turbid at this time. A similar situation is observed on the opposite side of the U-shaped WB at 755+00 (Phot 15 & 16) and this waterbar outlet appears to be incorrectly installed. Based on these observations, the Department recommends that Tech Services be consulted on down slope controls for the multiple field drains that have been impacted, to ensure that down slope controls are adequate in controlling the volume of water impacting these controls. The Department also recommends that BMPs that have failed be removed and replaced or upgraded. Violations are being issued for failure to maintain BMPs and outstanding violations remain for this project. Violation Details SSRS_OG_173 Ver 1.18 Page 248 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE CONTINUING VIOLATION RELATED ENFORCEMENTS VIOLATION DATE 882979 04/15/2020 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 Failure to maintain BMPs 383414 882980 04/15/2020 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 Failure to maintain BMPs 383414 882981 04/15/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Failure to maintain BMPs to reduce stormwater runoff 383414 882982 04/15/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Failure to maintain BMPs 383414 882983 04/15/2020 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 Yes 383414 882984 04/15/2020 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 Yes 383414 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION RESOLUTION REASON CODE & DESCRIPTION VIOLATION ID Page 249 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 882985 04/15/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. 882986 04/15/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 882987 04/15/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 882988 04/15/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. 882989 04/15/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. 882990 04/15/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety 882991 04/15/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes Failure to maintain BMPs 383414 Yes Failure to temp stabilize 383414 383414 Yes Failure to maintain BMPs and temp stabilize 383414 383414 Yes Enforcement Details SSRS_OG_173 Ver 1.18 383414 Page 250 of 301 383414 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 882979 882980 882982 882983 882984 882985 882981 882987 882988 882989 882990 882991 882986 INSPECTION ID 3021099 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 04/15/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR GRAY, BENJAMIN INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT Due to COVID-19 restrictions, a Routine Partial inspection is being conducted. This inspection is being conducted on 4/15/2020 with PADEP S. Steingrabe and Whipper Hill EI Kody Fredrick in New Sewickley Township, Beaver County from 755+00 to 769+00, in reference to NCR 172 which stated, “On 4/8/20, as a result of a significant rain event, sediment was observed downslope of the outlet protection at waterbar SSRS_OG_173 Ver 1.18 Page 251 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM WB 78-01 at Station 761+50. At Station 767+70, sediment was observed overtopping the outlet protection at waterbar WB 78-08.” The following was observed: At STA 761+00, along the Travel Lane an accelerated erosion rill has formed along a FS (Photo 1). At STA 761+50 associated with NCR 172, it appears that an accelerated erosion rill has formed entering the WB Outlet FS with accelerated erosion observed on the undisturbed side of the sock (Photo 2 & 3). According to WH EI Kody Fredrick, corrective measures have not been made to this NCR as of this inspection. Based on these observations the Department recommends that the ECB be removed, and the accelerated erosion rill be filled in before reinstalling the ECB. The Department also recommends that failed BMPs be removed and replaced or upgraded. At WB 78-01 there is an improperly installed FS with inadequate filter media on the travel lane side (Photo 4). At WB 78-06 there is an SSRS_OG_173 Ver 1.18 Page 252 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM improperly installed FS that appears to have been overtopped adjacent to the travel lane (Photo 5). This BMP failure does not appear to have been reported by the operator. The FS adjacent to the OCF at Crossing 2-19 (Photo 6) appears to need maintenance. The Department recommends that failed BMPs be removed and replaced or upgraded, this BMP was reported by the operator to have been overtopped previously. Riprap apron DR1 appears to have been installed per the TSP Plan (TS-78) (Photo 7). In conjunction to that work, it appears the operator has failed to temp stabilize the slope or restore WB 78-07 (Photo 8). The EI reported that work had stopped to focus on NCRs sometime last week. An existing WB upslope of WB 78-07 has an improperly installed FS adjacent to the Travel Lane (Photo 9). Additionally, the outlet protection referenced in NCR 172 appears to be inundated with sediment and inoperable and in the same condition as reported by the operator on 4/8/2020 (Photo 10). SSRS_OG_173 Ver 1.18 Page 253 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Based on these observations, violations are being issued for failure to maintain and implement BMPs. Additional violations remain outstanding for this project. Violation Details VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE CONTINUING VIOLATION RELATED ENFORCEMENTS VIOLATION DATE 882897 04/15/2020 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 Failure to maintain and implement BMPs in reference to NCR 172 383414 882898 04/15/2020 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 Failure to maintain and implement BMPs in reference to NCR 172 383414 882899 04/15/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Failure to maintain and implement BMPs in reference to NCR 172 383414 882900 04/15/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Failure to maintain and implement BMPs in reference to NCR 172 383414 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION RESOLUTION REASON CODE & DESCRIPTION VIOLATION ID Page 254 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 882901 04/15/2020 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 Yes 383414 882902 04/15/2020 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 Yes 383414 882903 04/15/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 882904 04/15/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 882905 04/15/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 882906 04/15/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. 882907 04/15/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Failure to maintain and implement BMPs in reference to NCR 172 383414 Yes Failure to maintain and implement BMPs in reference to NCR 172 383414 Yes Page 255 of 301 383414 383414 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 882908 04/15/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety 882909 04/15/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Failure to maintain and implement BMPs in reference to NCR 172 383414 Yes 383414 Enforcement Details ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 882897 882898 882899 882900 882901 882902 882903 882904 882905 882906 882907 882908 882909 INSPECTION ID 3021144 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 04/15/2020 Follow-up Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site Page 256 of 301 REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR GRAY, BENJAMIN INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT Due to COVID-19 restrictions, a Routine DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Partial inspection is being conducted. This inspection is being conducted on 4/15/2020 with PADEP S. Steingrabe and Whipper Hill EI Kody Fredrick in Conway Borough, Beaver County from 769+00 to 784+00, in reference to NCR 173 which stated, “On 4/8/20, as a result of a significant rain event, overtopped silt fence was observed at approximately Station 774+40. On 4/7/20, this silt fence was installed as a temporary Best Management Practice ("BMP") across the travel lane to mitigate the potential for accelerated erosion ahead of the forecasted rain event. The installation of this temporary BMP was communicated to the Department on 4/7/20 via email.” The following was observed: The Travel Lane and associated ROW from 769+00 to 773+00 appears to be in good condition. At STA 774+40 associated with NCR 173, two Smart silt fences have been installed across the Travel Lane (Photo 1). The WH EI reports that maintenance to both fences had occurred earlier that day. Based on SSRS_OG_173 Ver 1.18 Page 257 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM these observations the Department recommends that alternative BMPs be used if required or Tech Services be consulted on an alternative measure. From just above WB 79-04 there appears to be a seep that is draining into the WB (Photo 2). Between that WB and WB 79-05 there appears to be an unidentified water feature (Photo 3) that is draining into WB 79-05 and goes under a timber mat that crosses the WB and eventually discharges into INT Stream 13-107 A UNT Trib 36559 to Crows Run via triple stack FS. The Department recommends that this water feature be evaluated by Tech Services. Along the travel lane adjacent to this water feature, seeps have formed in the stock pile, and the stock pile appears inadequately temp stabilized (Photo 4). Two 4-inch corrugated pipes adjacent to INT Stream 13-107 A UNT Trib 36559 to Crows Run do not appear on the plans and do not have outlet protection (Photo 5). Additionally, along the travel lane the slope is not adequately temp stabilized (Photo 6). SSRS_OG_173 Ver 1.18 Page 258 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM The Travel Lane from STA 788+00 to 788+80 has formed accelerated erosion rills (Photo 7 & 9). A waterbar outlet FS at WB 79-06 appears to be installed incorrectly per DT-03 (Photo 8). Violations are being issued for failure to maintain and implement BMPs. Outstanding violations remain in this and other locations of the project. Violation Details VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE CONTINUING VIOLATION RELATED ENFORCEMENTS VIOLATION DATE 882910 04/15/2020 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 Failure to implement and maintain BMPs 383414 882911 04/15/2020 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 Failure to implement and maintain BMPs 383414 882912 04/15/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Failure to implement and maintain BMPs 383414 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION RESOLUTION REASON CODE & DESCRIPTION VIOLATION ID Page 259 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 882913 04/15/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Failure to implement and maintain BMPs 383414 882914 04/15/2020 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 Yes 383414 882915 04/15/2020 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 Yes 383414 882916 04/15/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 882917 04/15/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 882918 04/15/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 882919 04/15/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Failure to implement and maintain BMPs 383414 Yes Failure to temp stabilize the site 383414 383414 Page 260 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 882920 04/15/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. 882921 04/15/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety 882922 04/15/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety 882923 04/15/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. Yes Failure to implement and maintain BMPs 383414 Yes Failure to temp stabilize slope above INT Stream 13-107 A, poses a potential threat to WOTC. Enforcement Details SSRS_OG_173 Ver 1.18 383414 Page 261 of 301 383414 383414 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 882915 882912 882916 882917 882913 882918 882911 882910 882920 882921 882914 882922 882923 882919 INSPECTION ID 3021274 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 04/15/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR GRAY, BENJAMIN INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT Due to COVID-19 restrictions, a Routine Partial inspection is being conducted. This inspection is being conducted on 4/15/2020 with PADEP S. Steingrabe and Whipper Hill EI Kody Fredrick in Conway Borough, Beaver County from STA 784+00 to STA 789+00. The following was observed: At WB outlet 80-01 it SSRS_OG_173 Ver 1.18 Page 262 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM appears that an accelerated erosion rill has formed where the waterbar discharges into the WB outlet (Photo 1), this also appears to have happened to the WB outlet on the northwest side of WB 80-02 (Photo 3). It also appears that several FS have been improperly installed down slope (Photo 1 & 2). There are two slope failures in and from WB 80-02. One is sloughing material into the waterbar (Photo 4) and the other has caused a structural failure of the waterbar itself (Photo 5, 6, & 7). These failures were identified in Inspection Report 3016753 conducted on 4/2/2020. There does not appear to be a reported NCR for either of these failures nor a 5-day response outlying proposed measures to fix these slips. Water from the seeps are running down WB 80-02 to the FS outlet which is causing accelerated erosion (Photo 8). The water is then passing through the FS and going down slope to WB 80 -03. The water is then passing through this triple stack FS outlet, overtopping and inundating two separate filter socks immediately down slope and exiting the LOD toward SSRS_OG_173 Ver 1.18 Page 263 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM PEM wetland 73-B (Photo 10, 11, & 12). The water conveys down slope and eventually dries up below PEM wetland 73-B (Photo 14). There is evidence of water conveyance below this point, just up slope of Crows Run (Photo 15 & 16). The Department recommends that the operator consult with Tech Services regarding the slips and WB failure. It is also recommended that failed BMPs be removed and replaced or upgraded. Violations are being issued for failure to maintain and implement BMPs as well as failure to follow permit conditions. Outstanding violations remain in this and other locations of the project. Violation Details VIOLATION ID VIOLATION DATE 882924 04/15/2020 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION 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. VIOLATION TYPE Environmental Health & Safety VIOLATION COMMENT RESOLVED DATE Failure to maintain BMPs RESOLUTION REASON CODE & DESCRIPTION CONTINUING VIOLATION RELATED ENFORCEMENTS 383414 Page 264 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 882925 04/15/2020 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 Failure to maintain BMPs 383414 882926 04/15/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Failure to maintain BMPs 383414 882927 04/15/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Failure to maintain BMPs. 383414 882928 04/15/2020 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 Yes 383414 882929 04/15/2020 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 Yes 383414 882930 04/15/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 882931 04/15/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 Page 265 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 882932 04/15/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Failure to comply with the terms of the permit in reference to reporting a BMP failure or submitting a 5-day response 383414 882933 04/15/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Failure to temp stabilize 383414 882934 04/15/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. 882935 04/15/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety 882936 04/15/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety 882937 04/15/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. Yes Failure to implement or maintain BMPs 383414 Yes Failure to safeguard against the potential for discharge into WOTC Enforcement Details SSRS_OG_173 Ver 1.18 383414 Page 266 of 301 383414 383414 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 882930 882931 882932 882933 882934 882935 882929 882937 882924 882925 882926 882927 882928 882936 INSPECTION ID 3022659 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 04/21/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site Page 267 of 301 REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR MORTON, JESSICA INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Outstanding Violations - Viols Req'd INSPECTION COMMENT Due to COVID-19, a routine partial inspection was conducted on April 21, 2020 of the Revolution Pipeline in Center Township, Beaver County. The inspection was conducted from approximate station 980 to 1001, in response to a notification received by the Department on 04/07/2020 that additional timbermats have been added to TAR 13. I was accompanied by PADEP Eric Norman as well as Whipper Hill Sean DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM White and Brandon LeViere. At STA 980+50, PER Stream 9-23 crossing appears to be in good condition with no observed accelerated erosion (Photos# 1 & 2). At STA 981+25, an improperly installed waterbar was observed with CFS installed within channelized flow (Photo# 3). The slope south of the stream crossing is well vegetated but consists of mostly clover (Photo# 4). At STA 982+25, temporary stabilization and an improperly installed waterbar was observed (Photo# 5). The additional timber mats were observed where TAR-13 meets the ROW (Photo# 7). During the time of inspection, travel lane and waterbar construction activities were being performed (Photos# 8 & 9). Travel lane and waterbar installation has progressed from TAR-13 to approximately STA 996+00. Improperly installed waterbars have been removed and the new waterbars are extended across the travel lane at the end of each work day. At STA 995, Tributary 36550 to Elkhorn Run SSRS_OG_173 Ver 1.18 Page 268 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM crossing appears to have been installed according to approved plans (Photo# 10). At waterbar 99-04, ECB was being properly installed with the top edge anchored in a 6” trench (Photo# 12). At STA 1001, Tributary 36553 to Elkhorn Creek crossing appears to be in good condition with no observed accelerated erosion (Photo# 13 & 14). GAS Center Grange Road Slope Failure was observed at STA 1000 (Photo# 15). No new violations were observed during this inspection. Violations remain outstanding in this location and others along the project. Violation Details SSRS_OG_173 Ver 1.18 Page 269 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM CONTINUING VIOLATION RELATED ENFORCEMENTS Environmental Health & Safety Yes 383414 04/21/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 383414 883184 04/21/2020 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 Yes 383414 883185 04/21/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 383414 883186 04/21/2020 102.22(a) - SITE STABILIZATION – PERMANENT STABILIZATION – Permitee failed to have site permanently stabilized and protected from accelerated erosion and sedimentation upon final completion of earth disturbance activity. Environmental Health & Safety Yes 383414 883187 04/21/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Yes 383414 VIOLATION ID VIOLATION DATE VIOLATION CODE & DESCRIPTION 883182 04/21/2020 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. 883183 VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Enforcement Details SSRS_OG_173 Ver 1.18 Page 270 of 301 RESOLUTION REASON CODE & DESCRIPTION DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM ENFORCEMENT ID 383414 ENFORCEMENT CODE & DESCRIPTION EXECUTED ENFORCEMENT DATE NOV - Notice of Violation ENFORCEMENT FINAL DATE ENFORCEMENT FINAL STATUS PENALTY FINAL DATE PENALTY FINAL STATUS CODE & DESCRIPTION PENALTY AMOUNT TOTAL AMOUNT COLLECTED 01/07/2020 RELATED VIOLATIONS 883182 883183 883187 883185 883186 883184 INSPECTION ID 3022944 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 04/21/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site Page 271 of 301 REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR MORTON, JESSICA INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Recurring Violations INSPECTION COMMENT Due to COVID-19, a routine partial inspection was conducted on April 21, 2020 of the Revolution Pipeline in Findlay Township, Allegheny County. The inspection was conducted from approximate station 1875 to 1895 in response to a notification received by the Department on 04/13/2020 that a new scarp has formed at STA 1876+60. I was accompanied by PADEP Eric Norman and joined by Whipper Hill EI Forest Rung. The 8’ scarp reported at STA 1876+60 was observed adjacent to a large erosion rill (Photo# 1). The erosion extends from the scarp downslope to a portion of triple stacked CFS at the eastern edge of the LOD (Photos# 2-4). Below the CFS, additional erosion was observed as DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM well as a black plastic corrugated pipe outlet (Photos# 5-7). EPH stream 68-12 UNT to Potato Garden Run headwaters is shown on the plan drawing approximately 100’ east of the LOD. Flagging was observed in this area (Photo# 9). At STA 1878, along the western edge of the ROW, what appears to be a wetland not identified on the plans, was observed surrounded by OCF (Photo# 11). At approximate STA 1876+75, a wetland identified on the plans as PEM Wetland 30G was observed (Photo# 12). Overall, it appears that streams and/or wetlands may have been impacted in this location without the necessary permit and/or authorizations. Additional violations are pending a biologist review. At STA 1877, an improperly installed horseshoe shaped waterbar was observed (Photo# 13). Several waterbars were installed at a slope greater than 2% on the slope near STA 1878 (Photo# 14). Accelerated erosion was observed in a waterbar at STA 1879 (Photo# 15). The ROW is well vegetated from STA 1880 to 1887. The OCF and perimeter controls shown on the plan drawings in this location SSRS_OG_173 Ver 1.18 Page 272 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM were not in place during the time of inspection (Photo# 16). At STA 1187+50, a previously installed waterbar is greater than 2% slope (Photo# 17). From approximate STA 1890 to 1895, the travel lane has been temporarily stabilized and OCF is in place marking the “No mechanized equipment access area” (Photos# 18 & 19). Violations are being issued regarding failure to properly implement and maintain BMPs, accelerated erosion and the reported slope failure. Violation Details SSRS_OG_173 Ver 1.18 Page 273 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM VIOLATION ID VIOLATION DATE VIOLATION CODE & DESCRIPTION VIOLATION TYPE 883592 04/21/2020 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 883593 04/21/2020 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 883594 04/21/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. 883595 04/21/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 883596 04/21/2020 102.22(a) - SITE STABILIZATION – PERMANENT STABILIZATION – Permitee failed to have site permanently stabilized and protected from accelerated erosion and sedimentation upon final completion of earth disturbance activity. Environmental Health & Safety 883597 04/21/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety VIOLATION COMMENT RESOLVED DATE No Related Enforcements SSRS_OG_173 Ver 1.18 Page 274 of 301 RESOLUTION REASON CODE & DESCRIPTION CONTINUING VIOLATION RELATED ENFORCEMENTS DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM INSPECTION ID SSRS_OG_173 Ver 1.18 INSPECTION CLIENT NAME INSPECTION DATE INSPECTION TYPE API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE Page 275 of 301 INSPECTION CATEGORY REGION COUNTY MUNICIPALITY INSPECTOR INSPECTION SOURCE INSPECTION RESULT DESCRIPTION INSPECTION COMMENT DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 3023070 ETC NORTHEAST PIPELINE LLC 04/21/2020 Routine/Partial Inspection 817832 - REVOLUTION PIPELINE Site EP DOGO SWDO Dstr Off NORMAN, ERIC SAIR Viol(s) Noted & Immediately Corrected This inspection is supplemental to Inspection Records #3022659 from the same day. However, this inspection only pertains to violations at a waterbar outlet at Station (STA) 981+10 that were immediately corrected; this inspection does not pertain to any other portion of the pipeline. While inspecting the waterbar outlet at STA 981+10 (Photo #1) the landscaping pins have been removed by the Department and the ECB has been peeled back to inspect the ground beneath. Underneath the ECB is a significant erosion rill (Photo #2). On-site EI Shawn White has been informed of the issue. During the same day, the Department received an email from Shawn White depicting corrective actions taken on the rill at the waterbar outlet. Per the email, the soil was reworked along the rill and fresh sod was planted for stabilization. The photograph provided in the e-mail (Photo #3) appears to reflect the description of the corrective action. Violations are therefore being issued as immediately corrected. SSRS_OG_173 Ver 1.18 Page 276 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Violation Details VIOLATION ID VIOLATION DATE 883825 04/21/2020 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 883826 04/21/2020 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 883827 04/21/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. 883828 04/21/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. 883829 04/21/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 883830 04/21/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE Environmental Health & Safety Page 277 of 301 RESOLUTION REASON CODE & DESCRIPTION CONTINUING VIOLATION RELATED ENFORCEMENTS DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM No Related Enforcements SSRS_OG_173 Ver 1.18 Page 278 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM INSPECTION ID 3023178 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 04/21/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR NORMAN, ERIC INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION INSPECTION COMMENT Viol(s) Noted & Immediately Corrected This inspection is supplemental to Inspection Records #3022944 from the same day. However, this inspection only pertains to violations at Station (STA) 1879+30 pertaining to a temporary stabilization violation that was immediately corrected; this inspection does not pertain to any other portion of the pipeline or any other new or outstanding violations that at STA 1879+30. A lack of temporary stabilization is present at STA 1879+30 (Photos #1 and 2). On-site EI Forest Rung has been informed of the issue. During the same day, the Department received an email from Forest Rung depicting corrective actions taken at STA 1879+30. Per the e- mail, straw mulch and ECB were used to temporary stabilize the area. The photographs provided in the e-mail (Photos #3 and 4) appear to reflect the description of the corrective action. The violation is therefore being issued as immediately corrected. Violation Details SSRS_OG_173 Ver 1.18 Page 279 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM VIOLATION ID VIOLATION DATE 883831 04/21/2020 VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE RESOLUTION REASON CODE & DESCRIPTION CONTINUING VIOLATION RELATED ENFORCEMENTS 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. No Related Enforcements INSPECTION ID 3024316 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 04/23/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR GRAY, BENJAMIN INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT Due to COVID-19 restrictions, a Routine Partial Inspection is being conducted. This inspection is being conducted on 4/23/2020 with PADEP S. Steingrabe and WhipperHill EI’s Sean White and Brandon LeViere accompanying. This inspection is being conducted from Elkhorn Rd, STA 852+00 to 870+00. The following is observed: It appears that major construction has seized at this location and only BMP maintenance is occurring. Existing waterbars appear to still be in place (Photo 2) with accelerated erosion visible at the travel lane side of one waterbar at approximately 855+50 (Photo 4). The travel lane SSRS_OG_173 Ver 1.18 Page 280 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM has had ECD installed to approximately STA 859+50 (Photo 3). Temporary Diversion Berms 85-1 and -2 have been installed (Photo 4). From approximately STA 860+00 to 862+00 the operator has applied straw mulch to the travel lane (Photo 5 & 6). The Department recommends that the operator ensure that adequate cover is installed/applied to ensure that exposed soil can resist accelerated erosion. Elkhorn Run 1 (ER1) Slope Failure appears to be ongoing (Photo 7, 8, 9, 10, 12, & 13). There is inadequate temporary stabilization of a portion of ER1 (Photo 13) and a Smart Fence installed that does not appear on either the ESC or TSP (86). There are multiple seeps in a cut slope above the head scarp of ER1 (Photo 11). The operator has applied straw mulch and ECD prior to the Department leaving the site. Much of the top of the slope from 865+00 to 869+00 appears to be saturated by groundwater inputs (Photo 14). At approximately 865+50 a soil crack is SSRS_OG_173 Ver 1.18 Page 281 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM forming (Photo 15). There is a diversion channel and level spreader installed that runs down slope to approximately 866+50 (Photo 7, 12, & 13). This does not appear on either the ESC or TSP (86). At approximately 868+75 to approximately 870+00 there appears to be a significant soil crack/slough that has formed immediately downslope of the LOD (Photo 16, 17, 18, 19, & 21). This does not appear to have been reported to the Department prior to this inspection. As well as the installation of an ECB that is entering the wood line at 870+00 (Photo 20). Based on this inspection new violations are being issued for the soil crack/slough at STA 868+75. Violations remain outstanding for this project. Violation Details VIOLATION ID VIOLATION DATE 883598 04/23/2020 SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION 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. VIOLATION TYPE Environmental Health & Safety VIOLATION COMMENT RESOLVED DATE Failure to maintain Page 282 of 301 RESOLUTION REASON CODE & DESCRIPTION CONTINUING VIOLATION RELATED ENFORCEMENTS DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 883599 04/23/2020 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 Failure to maintain 883600 04/23/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Failure to maintain 883601 04/23/2020 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 Yes 883602 04/23/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 883603 04/23/2020 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 Yes 883604 04/23/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 883605 04/23/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Failure to comply with permit conditions Page 283 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 883606 04/23/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 883607 04/23/2020 102.22(a) - SITE STABILIZATION – PERMANENT STABILIZATION – Permitee failed to have site permanently stabilized and protected from accelerated erosion and sedimentation upon final completion of earth disturbance activity. 883608 04/23/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. 883609 04/23/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety 883610 04/23/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Environmental Health & Safety Yes Failure to stabilize Yes Failure to maintain Yes No Related Enforcements INSPECTION ID 3024481 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 04/23/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR GRAY, BENJAMIN INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT Due to COVID-19 restrictions, a Routine Partial Inspection is being conducted. This inspection is being SSRS_OG_173 Ver 1.18 Page 284 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM conducted on 4/23/2020 with PADEP S. Steingrabe and WhipperHill EI’s Sean White and Brandon LeViere accompanying. This inspection is being conducted in Center Township, Beaver County, from STA 870+00 to 885+00. The following is observed: Smart fence has been installed at several locations adjacent to and below slips at Elkhorn Run 2 (ER2) Slope Failure (Photo 1 & 2). There are two 4-inch black corrugated pipes that are discharging ground water into a triple stack filter sock, directly above the head water of INT Stream 2-25 UNT to Elkhorn Run. The sock appears to have been bypassed at some point on the end, and there is some scouring visible (Photo 4). The increase flow caused by the installation of the two corrugated pipes appears to have eroded a 3-4-foot-long channel, from just down slope of the FS to the head waters of INT Stream 2-25 (Photo 3, 4, 5, 6, 7, & 8). The discharge appears to be clear at this time. Per the E&S Manual the Department does not recommend the use of sediment barriers in areas SSRS_OG_173 Ver 1.18 Page 285 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM of concentrated flow. The ER2 Slope Failure appears to be ongoing (Photo 1 & 10). A Smart fence has been installed at approximately STA 880+00, this does not appear on either the ESC or TSP Plan (Photo 11). Previously installed waterbars remain in place from STA 885+00 to Elkhorn Run (Photo 12). New violations are being issued for the accelerated erosion of INT Stream 2-25 UNT to Elkhorn Run. Violations also remain outstanding for this project. Violation Details VIOLATION ID VIOLATION DATE 883611 04/23/2020 105.46(b) - IMPLEMENTATION OF EROSION Environmental Health AND SEDIMENTATION CONTROL PLANS – & Safety Permittee failed to conduct construction in a manner to minimize erosion of banks and bed of the stream and disturbance of the regimen of the stream. Failure to minimize the erosion of banks and bed of INT Stream 2-25 UNT to Elkhorn Run 883612 04/23/2020 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. Failure to maintain BMPs to minimize the potential for accelerated erosion associated with INT Stream 2-25 UNT to Elkhorn Run SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION VIOLATION TYPE Environmental Health & Safety VIOLATION COMMENT RESOLVED DATE Page 286 of 301 RESOLUTION REASON CODE & DESCRIPTION CONTINUING VIOLATION RELATED ENFORCEMENTS DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 883613 04/23/2020 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 Failure to maintain BMPs to minimize the potential for accelerated erosion associated with INT Stream 2-25 UNT to Elkhorn Run 883614 04/23/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Failure to maintain BMPs to minimize the potential for accelerated erosion associated with INT Stream 2-25 UNT to Elkhorn Run 883615 04/23/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Failure to maintain BMPs to minimize the potential for accelerated erosion associated with INT Stream 2-25 UNT to Elkhorn Run 883616 04/23/2020 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 Yes 883617 04/23/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 883618 04/23/2020 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. Yes Environmental Health & Safety Page 287 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 883619 04/23/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. 883620 04/23/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 883621 04/23/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 883622 04/23/2020 102.22(a) - SITE STABILIZATION – PERMANENT STABILIZATION – Permitee failed to have site permanently stabilized and protected from accelerated erosion and sedimentation upon final completion of earth disturbance activity. 883623 04/23/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. 883624 04/23/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety Failure to maintain BMPs to minimize the potential for accelerated erosion associated with INT Stream 2-25 UNT to Elkhorn Run 883625 04/23/2020 78a68(c)2 - OIL AND GAS GATHERING PIPELINES – Operator failed to prevent topsoil and subsoil from entering watercourses and bodies of water. Environmental Health & Safety Failure to maintain BMPs to minimize the potential for accelerated erosion associated with INT Stream 2-25 UNT to Elkhorn Run Environmental Health & Safety Yes Failure to maintain BMPs to minimize the potential for accelerated erosion associated with INT Stream 2-25 UNT to Elkhorn Run Yes Failure to maintain BMPs to minimize the potential for accelerated erosion associated with INT Stream 2-25 UNT to Elkhorn Run Yes Page 288 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 883626 04/23/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Environmental Health & Safety 883627 04/23/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. Yes Failure to maintain BMPs to minimize the potential for accelerated erosion associated with INT Stream 2-25 UNT to Elkhorn Run No Related Enforcements INSPECTION ID 3024664 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC INSPECTION DATE INSPECTION TYPE 04/23/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR GRAY, BENJAMIN INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Outstanding Violations - Viols Req'd INSPECTION COMMENT Due to COVID-19 restrictions, a Routine Partial Inspection is being conducted. This inspection is being conducted on 4/23/2020 with PADEP S. Steingrabe and WhipperHill EI’s Sean White and Brandon LeViere accompanying. This inspection is being conducted in Center Township, Beaver County, from STA 885+00 to 889+00. The following is observed: Original waterbars appear to still be in place, with ECB and waterbar outlets installed (Photo 1). SSRS_OG_173 Ver 1.18 Page 289 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM The Elkhorn Run 3 Off LOD (ER3 OL) Slope Failure appears to be ongoing (Photo 4, 6, 7, & 8). As well as the Elkhorn Run 3 A & B Slope Failures (Photo 12). Trees have been felled on the ER3 OL Slope Failure portion of the slope (Photo 2, 5, & 10). There is a significant amount of sediment discharging off of this slope and appears to be collecting at the base (Photo 7, 8, &9) and along the Smart Fence (Photo 10 & 11), no signs of discharges to WOTC are observed at this time. Based on this inspection, no new violations are being issued for this area. Violations remain outstanding for other portions of this project. Violation Details VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE CONTINUING VIOLATION VIOLATION DATE 883628 04/23/2020 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 Yes 883629 04/23/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION RESOLUTION REASON CODE & DESCRIPTION VIOLATION ID Page 290 of 301 RELATED ENFORCEMENTS DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 883630 04/23/2020 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 Yes 883631 04/23/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes 883632 04/23/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 883633 04/23/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. Yes 883634 04/23/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Yes Environmental Health & Safety No Related Enforcements INSPECTION ID 3026881 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 04/29/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site Page 291 of 301 REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR MORTON, JESSICA INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Outstanding Violations - Viols Req'd INSPECTION COMMENT Due to COVID-19, a routine partial inspection was DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM conducted on April 29, 2020 of the Revolution Pipeline in Center Township, Beaver County. The inspection was conducted from approximate station 928 to 945 in response to a notification received by the Department on 04/27/2020 that additional timbermats were installed between STA 929+40 to 930+75. I was accompanied by PADEP Eric Norman, ETC Rob Haines, and Whipper Hill Gabe Jones, Sean White and Brandon LeViere. At STA 928, along Biskup lane, perimeter controls have been installed (Photo# 15). The reported additional timbermats were observed at STA 929+40 to 930+75 (Photo# 1). Perimeter control installation and travel lane construction were taking place during the time of inspection. Travel lane construction has progressed to STA 938. At STA 932+50 to 934+50, Temporary Diversion Berm TBD-93-1 and outlet pipe into a CFS sediment trap has been installed in accordance with the approved plans (Photos# 3 & 4). SSRS_OG_173 Ver 1.18 Page 292 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM At STA 935+50, Stream Crossing #2-26 and the associated controls have been installed (Photo# 5). Newly constructed waterbar 94-01 appears to have been installed properly at STA 936 (Photos# 6 & 7). At STA 938, TBD-94-1 and outlet pipe into a CFS sediment trap has been installed in accordance with the approved plans (Photos# 9-11). No new violations were observed during the time of this inspection. Violations remain outstanding in regards to Oakland Heights Road Slope Failure. Violation Details SSRS_OG_173 Ver 1.18 Page 293 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM VIOLATION CODE & DESCRIPTION VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE RESOLUTION REASON CODE & DESCRIPTION CONTINUING VIOLATION VIOLATION ID VIOLATION DATE 883832 04/29/2020 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 Yes 883833 04/29/2020 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 Yes 883834 04/29/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. Yes 883835 04/29/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. Yes 883836 04/29/2020 78a68(a) - OIL AND GAS GATHERING PIPELINES - Construction, installation, use, maintenance, repair and removal of oil and gas gathering pipelines failed to be conducted in accordance with the requirements of 25 Pa. Code Chapters 102 and 105. Yes Environmental Health & Safety RELATED ENFORCEMENTS No Related Enforcements INSPECTION ID 3027183 INSPECTION CLIENT NAME ETC NORTHEAST PIPELINE LLC SSRS_OG_173 Ver 1.18 INSPECTION DATE INSPECTION TYPE 04/29/2020 Routine/Partial Inspection API / PERMIT FARM NAME UNCONVENTIONAL SITE ID / NAME FACILITY TYPE 817832 - REVOLUTION PIPELINE INSPECTION CATEGORY Site Page 294 of 301 REGION EP DOGO SWDO Dstr Off COUNTY MUNICIPALITY INSPECTOR MORTON, JESSICA INSPECTION SOURCE SAIR INSPECTION RESULT DESCRIPTION Violation(s) & Recurring Violations INSPECTION COMMENT Due to COVID-19, a routine partial inspection was conducted on April 29, 2020 of the Revolution Pipeline DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM in Raccoon Township, Beaver County. The inspection was conducted from approximate station 1185 to 1169. I was accompanied by PADEP Eric Norman and Whipper Hill Dan Gill. Per approved redline request G103A, the RCE shown on the plans at STA 1185 has not been constructed to avoid unnecessary vegetation disturbance. Instead, an existing landowner road will be utilized for access to the ROW. RCE and stone stockpile have been installed at the existing landowner road (Photo# 1). Per Dan Gill, CEC has recently delineated additional wetlands along the ROW. One was observed at STA 1179 (Photo# 3) and another at STA 1180 (Photo# 4). Two additional wetlands have also been delineated at STA 1175 (Photos# 9-11). At STA 1178+71, along the western edge of the ROW the headwaters of EPH Stream 78-1 was observed (Photos# 5 & 6). Pooling water was observed in a waterbar at STA 1177+50 (Photo# 7). SSRS_OG_173 Ver 1.18 Page 295 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM A previously observed wetland has reemerged at STA 1176 (Photo# 8). The GAS Raccoon Creek (Hillside) Slope Failure appears to have progressed since the Department inspection (#3003527) on 2/26/2020. Sloughing was observed beneath the installed ECB near STA 1172 (Photo# 13). This was reported to the Department via email on 4/13/2020, which stated “Additional sloughing of material was observed downslope of the existing head scarp under existing ECBs between about station 1173+00 to 1172+00.” A failed super silt fence and accelerated erosion was observed at STA 1171+50 (Photo# 14). The waterbar outlet at STA 1171 is not functioning as designed and needs maintenance (Photo# 15 & 16). Another waterbar outlet has failed at STA 1170 (Photo# 20). Accelerated erosion rills run from below the outlet at STA 1171 and off the northern edge of the LOD (Photos# 17-22). "Non-compliance Report” (NCR) 136, initially reported on to the Department on 3/24/2020, addresses the SSRS_OG_173 Ver 1.18 Page 296 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM undermined CFS and erosion outside of the LOD described above. It states, “As of 3/28/20, results from the field evaluation are under review and ETC will update the Department once any corrective actions have been implemented.” At this time, it appears that no corrective actions have been completed regarding this non-compliance. A portion of failed super silt fence was observed at STA 1169+75 (Photo# 23). Unstabilized soil was observed along Raccoon Creek (Photos# 24 & 25). An unidentified drain pipe outlet was observed at STA 1169 (Photo# 26). What appears to be debris from a flooding event was observed caught in the OCF along Raccoon Creek (Photo# 27). EPH Stream 9-29 is delineated on the plans with its headwaters south of the LOD. It flows northeast, briefly enters the LOD, then curves to the southwest and discharges, outside of the LOD, to PEM Wetland 9AA. It appears that this stream may have been impacted as there is no discernable bed and bank SSRS_OG_173 Ver 1.18 Page 297 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM at the portion of the stream shown within the LOD (Photos# 29-31). Additional violations are pending a biologist inspection. Violations are recurring in this location regarding failed E&S BMPs and accelerated erosion and outstanding for the slope failure. Violation Details VIOLATION TYPE VIOLATION COMMENT RESOLVED DATE CONTINUING VIOLATION VIOLATION DATE 883850 04/29/2020 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 Yes 883851 04/29/2020 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 Yes 883852 04/29/2020 102.4(b)4 - EROSION AND SEDIMENT Environmental Health CONTROL REQUIREMENTS - Person failed to & Safety plan and implement earth disturbance activities to minimize duration & extent of earth disturbance, minimize soil compaction, maximize protection of drainage features and vegetation, and utilize other measures or controls that prevent or minimize the generation of increased stormwater runoff. Yes SSRS_OG_173 Ver 1.18 VIOLATION CODE & DESCRIPTION RESOLUTION REASON CODE & DESCRIPTION VIOLATION ID Page 298 of 301 RELATED ENFORCEMENTS DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM 883853 04/29/2020 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 883854 04/29/2020 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 883855 04/29/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. 883856 04/29/2020 78a53 - EROSION AND SEDIMENT CONTROL Environmental Health AND STORMWATER MANAGEMENT - Person & Safety proposing or conducting earth disturbance activities associated with oil and gas operations failed to comply with 25 Pa. Code § 102. 883857 04/29/2020 102.5(m)4 - PERMIT REQUIREMENTS – Environmental Health GENERAL PERMITS – Person failed to comply & Safety with the terms and conditions of the E & S Control General Permit. 883858 04/29/2020 102.22(b)1 - SITE STABILIZATION – Environmental Health TEMPORARY STABILIZATION – Permitee & Safety failed to temporarily stabilize the site to protect it from accelerated erosion and sedimentation where cessation of earth disturbance activities exceeded 4 days. 883859 04/29/2020 CSL 402(b) - POTENTIAL POLLUTION Environmental Health Conducting an activity regulated by a permit & Safety 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. Yes Yes No Related Enforcements SSRS_OG_173 Ver 1.18 Page 299 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM SSRS_OG_173 Ver 1.18 Page 300 of 301 DEP OFFICE OF OIL AND GAS MANAGEMENT COMPLIANCE REPORT 5/5/2020 12:39:33 PM Grand Total - SSRS_OG_173 Ver 1.18 Inspections: 71; Inspections With Violations: 69; Violations: 680; Enforcements: 1; Wells Inspected: 0 Page 301 of 301