Spill Reports

Crude Oil Soil Contamination at the Harvey 1 Well

Initial contact made by DEP Inspector, Gayne Knitowski, on March 2nd regarding oil contaminated soil in the immediate area around the wellhead. Also mentioned oil and grease on the wellhead and stuffing box. This was pre-existing condition of the well prior to acquisition by Northeast.

Jeremiah Wilt cleaned wellhead and immediate soil area around the wellhead on March 6th. Gayne was notified via email that day with accompanied pictures of site.

Gayne re-visited location on March 21st and raised concerns about remaining contaminated soil as well as berm condition of old tanks. He asked that more remediation efforts be done on contaminated soil and repair of tank berm to avoid threat of violation.

NGE Environmental onsite morning of the 22nd to obtain samples/pictures of contaminated soil and develop a plan to remediate areas of concern. Plan to pursue tilling of contaminated soil, liming, and re-seed in accordance with regulations.

At approximately 12:00 PM, while crews were transferring freshwater to Dyna Tank #1, the pressure gauge on the booster pump at the Matteo site failed. As a result, approximately 1 gallon of freshwater was released onto the ground, but within the pump's containment. The Rock Water employee manning the pump immediately shut down and notified NNE's Water Consultant. Upon investigation, it was discovered the housing for the stem of the gauge failed, not the gauge itself. Crews replaced same and resumed transferring water.

At 12:00 PM, April 3, 2017, NNE found a failure in the tank containment on the Beach Pad. The failure was a six inch cut in the containment, which allowed standing rain water to exit onto the pad - all water released remained on the pad. Notifications were made, the water was tested and results were within the allowable parameters, a sand bag was placed on top of the cut to reduce any additional water from escaping, and crews were dispatched. Daybrook Development was called to remove all remaining water from containment, and RW Products was called to patch the failed portion of the containment.

1-1.5 gallon diesel spill on Statler lease road. Rockwater was moving a fuel cell in place for water transfer from the Statler impoundments. The fuel cell was mostly empty. During transport on the forklift a pump broke off allowing the remaining fuel to spill

Have a very small Diesel Spill on the Statler Lease Road. The only Party that looks to be at Fault is Jacobs Fuel. Currently Rock Water is Ordering Clean Up services.

When transporting SBM tank from Fisher to Coastal the truck started down hill and about 1 bbl of SBM splashed out of vent cap on top of tank. It then began to drip down on the lease road. It remained contained to the lease road.
Gayne was notified and tank and lease road was cleaned up.

While delivering a load of fuel to location, diesel was spotted underneath the fuel truck every time he came to a stop. We followed the truck and immediately got him up on containment and placed a drip pan under the leak. Once the leak was contained we began immediate transfer of fuel from the truck to the diesel tank so we could empty out the fuel load. The drivers name was Rick Bowser (330-847-0087) driving truck #25, He is employed by Mike Ainsley (330-727-1414) of Ainsley oil and has 3 Yrs with the company, 15 years driving experience.

On November 30, 2017 at approximately 3:15 PM, NNE employee arrived onsite at the auxiliary pad above the Fisher Pad and found hydraulic fluid released on the ground where a fusing machine had been sitting. The fusing machine was removed from site, absorbent pads were placed on the contaminated area, and a crew removed the contaminated stone and replaced with clean stone. WV DEP Inspector, Gayne Knitowski, was notified and provided no other action to take.

On 12/13/17 at approximately 11:00 AM, water transfer crew members were relocating a pump from the Campbell Pad to the Dunkard Creek Withdrawal Site and upon transporting the pump, diesel fuel leaked out of the pump's fuel cell in two places along the Coastal-Campbell Access Road. Oil soak rags were immediately placed on the spill areas. The pump was taken to a level area in order to run the pump and use the extra fuel prior to transporting further on uneven terrain and potentially causing further leaking. NNE's HSE Rep and Water Rep talked with crew members about fueling with consideration of transporting pumps.

During the Patterson 334 rig DeMOB from Lemley, hauling the VFD house to the stack out yard in Mt. Morris, PA

While hauling the load down the lease road (steep blacktop portion at the bottom of Mepco), the truck began to loose traction and the load pushed the tractor around. The driver attempted to correct the situation but ended up jack-knifed. The truck came to a stop positioned over a culvert entry to a small stream. When the trailer jack-knifed, it punctured a hole in the passenger side tank and released diesel fuel. There was a nearby pallet of absorbent material. The truck driver & pilot car drivers immediately began placing pads & socks to contain the spill and to minimize the amount of fuel that made it into the culvert & stream. The truck driver was not injured.

Hauling Fuel

At approximately 8:30 PM, Rock water’s fuel truck reported seeing a fuel spill on the lease road by the county road. The release was just uphill from the county road, which would be on the Coastal side. The roustabout went there immediately to evaluate the situation. The roustabout returned and gathered material to contain the unintended release. Peat Moss and oil soak rags were placed to contain the fuel. I estimate that the release was under 5 gallons. Producers had just received a delivery from Stewart Oil. The fuel delivery truck off loaded, there was a Producers employee watching and assisting the driver. There were no issues during or immediately after the delivery. Producers field supervisor called the delivery driver and asked him if he had an unintended release. The driver stated that he did not believe so but would pull over and inspect his truck. The Fuel delivery driver did call back and stated that his lower vapor line cap was off. He also stated that the vapor line will sometimes collect a little fuel when he off loads a load of fuel. The driver also states that the cap was on when he did a pre-trip prior to leaving. Steward oil also said that they will utilize a trailer that does not have a lower vapor line from now on.
The release of fuel was cleaned up by Producers employees and the roustabout. They used an excavator and shovels to scrap the area. Peat moss was also utilized to help in the collection. Fresh gravel was also replaced on the lease road. Producers supervisor and the roustabout said that all the fuel was collected, and the area looked good. I will also inspect the area in the morning. The poly line was spray painted with orange to identify the area for future inspections. The waste was placed in a leak proof container and returned to the Coastal pad for proper disposal.
I personally thanked the Rock Water driver for reporting the incident which allowed us to begin the clean up immediately. The driver also states that the fuel truck was ahead of him on the lease road. This allowed us to have a very accurate time line for the release. Producers also thanked the fuel delivery truck driver for his honesty about the vapor cap missing.
Time of day: 20:30 on March 2, 2018.
Temperature: 31 Degs
Material released: On road diesel fuel
Wind: Calm
Delivery Truck info: Stuart Oil out of Parkersburg, WV
Driver: Eric Stuart (304) 482-1179
I have also attached 2 photos. The one picture shows a lot of peat moss. You can also see that it is mostly dry which means that there was not much fuel to absorb.

• fuel-2.jpg
• Fuel-1.jpg

Delivering base oil to the Cummins Pad

While delivering base oil to the HZ rig on the Cummins pad, the truck blew a radiator hose traveling inbound to the Matteo/Kassay/Cummins pads. As he reached the hilltop, he saw steam coming from under the hood. The driver continued up the hill to a safe spot to pull over just before the Matteo Pad next to the guard shack. The driver used absorbent pads to clean up the radiator fluid. Company man made several passes up and down the road searching for any additional spillage but was unable to locate any. Company man had driver back up truck, place new absorbent pads underneath, cleaned up all radiator fluid on ground, and the driver waited for mechanic to arrive to do repairs. Less than 1 gallon was visibly on the ground and was immediately cleaned up.

Rig crew instructed in the morning safety meeting to check equipment that needed to be capped and/or plugged. they men where told where their where caps, plugs and valves opened and to ensure the equipment was ready for transport prior to loading and hauling. The crew failed to ensure that the load and several others where road ready. The result was a 0.5bbl spill from the elk horn from a valve left open. The truck operated by Complete was loaded and hauling to Cummins from Matteo. The NNE company man, noticed drilling fluid along the top left side of the truck bed and wheels. The Company man inspected the truck and then headed up the lease road to find where the spill was located. The company man then took pictures, contacted NNE Drilling Engineer and went to Matteo to speak with the Patterson Rig Manager to make a plan for containment and cleaning.

A 0.5bbl spill occurred just off the Kassay Pad on the lease road heading down hill towards Cummins Pad due to the failure to properly inspect equipment prior to loading. Spill was contained and cleaned up quickly.