Spill Reports

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 Time State Township/City Pad Latitude Longitude 911 Address Weather Well Lease Well # Well Field Personnel/Witness Name Personnel/Wittness Phone Company Position Hitch Days Years Oil/Gas Years w/Comp. Task Summary Spill Amount On containment Spill contained NNE Contacted DEP Contacted Spill Line Contacted Notification Timeline Spill Cleaned Up Follow Up Required Corrective Action  Supervisor Name Supervisor Email Supervisor Phone Supervisor Office Phone Comp. Man Name Comp. Man Email Comp. Man Phone Comp. Man Office Phone NNE Name NNE Email NNE Phone NNE Office Phone NNE Name NNE Email NNE Phone NNE Office Phone NNE HSE Name NNE HSE Email NNE HSE Number NNE HSE Office Phone SUBMITTEE
06:30 AMWVFairviewMcClellan39.667166-80.096846326 Harvey Run Road, Fairview wvCool & RainyMcClellan6HBattelleBobby Gilbert(903) 486-2689PattersonToolpusher91515

Pumping slug to finish tripping out of hole

While tripping out of the hole, the fluid flow path was connected to the trip tank as normal. When it was time to pump a slug, the Driller called on radio for derrick hand to line up on the flow line and off the trip tank. The derrick hand confirmed the flowline was ready. Driller began pumping and immediately noticed an increase in pump pressure and shut off pumps. The back yard came across radio and said he was seeing mud coming across the choke skid. After investigation the main flowline valve was left closed causing pressure to build up and blow out the seal between the flowline and elkhorn. There was a miss communication, and the motorman shut the valve while the derrick hand was in the derrick tripping pipe. The derrick hand assumed the valve was still open.

16 barrelsAll except 10 gallonsAll except 10 gallonsYes, Sam Barker, Josh Dalton & Andy TravisYes, Bryan Harris inspectorNoImmediately to NNE. Couple hrs later for inspector to return call.Outside of containment has been cleaned up, waiting on clean up crew to clean rig and matsAfter rig is moved off we will clean up mats and plastic under matsShut down, have safety meeting, clean up gravel outside of containment, re connect flowline to elkhorn, chain down hammer sealBobby GilbertEmail hidden; Javascript is required.(903) 486-2689(903) 486-2689Sam BarkerEmail hidden; Javascript is required.(304) 629-2284(304) 629-2284Josh DaltonEmail hidden; Javascript is required.(724) 825-6859(724) 825-6859Hollie MedleyEmail hidden; Javascript is required.(304) 543-8932(304) 212-0422Andy TravisEmail hidden; Javascript is required.(304) 951-0909(304) 212-0415Josh Dalton
05:30 PMWVFairviewPaw Paw Intake39.5875343477431-80.238055633892939.587534,-80.238055Sunnyn/an/aPaw PawClint George(330) 464-6401East Coast Underground (Sub To Ready Field Solutions)Supervisor1

Reclamation of Paw Paw Creek road bore

While reclaiming the Paw Paw Creek road bore, the operator struck an unmarked 3" water line . Fairview water department was notified and shut the water off after approximately 1 hour. There was enough water that the super silt fence and silt sock were compromised and allowed fresh water to flow into Paw Paw Creek.

Unknownout of contaimentSpill has been containedNNE contacted 6:00 3/9/2020Reported spill to Travis Hays 6:28pm 3/9/2020Spill hot line reported 3/10/2020 @ 8:45am ref # 25-100308ImmediateunknownFollow up meeting scheduled for 3/11/2020unknownClint GeorgeEmail hidden; Javascript is required.(330) 464-6401(330) 464-6401MIke ShreveEmail hidden; Javascript is required.(304) 918-3050(304) 918-3050Dave McDougalEmail hidden; Javascript is required.(304) 212-0419(304) 212-0419Hollie MedleyEmail hidden; Javascript is required.(304) 543-8932(304) 212-0422Andy TravisEmail hidden; Javascript is required.(304) 951-0909(304) 212-0415Andy Travis
09:30 AMWVMarion CountyPaw Paw Intake39.5875343477431-80.238055633892939.587534,-80.238055Clearn/an/aPaw PawClint George(330) 464-6401East Coast Underground (Sub To Ready Field Solutions)Supervisor3

While boring under 218/Paw Paw Creek Rd our drilling assembly became plugged with cuttings. In an effort to regain circulation a smaller assembly was inserted to remove the plugged section. During this operation the plug released and with it so did the drilling mud and spring water that had built up behind the plug. This volume of fluid overcame the drill pit, reserve pit and vacuum truck , as well as 2 layers of silt protection and an estimated 35 bbls of fluid containing betonite clay made its way into Paw Paw Creek.

Summary from East Coast Underground driller Clint George. "We had lost flow to the drill. We put on 12” reamer and started bringing it back to the drill in attempt to get the flow back to the drill. We were approximately 155 feet away from the drill with the reamer. While drilling out we hit a spring in the hillside that
is producing approximately 5 gallons a minute. Which was adding to the fluid that we had pumped into the bore hole. When
the flow started to come back to the drill. We were not able to keep up with the flow rate that was coming out of the bore hole.
We had a Vac truck sucking water up as well as the reclaimer pump picking up water as well. The 2 of them could not keep up
with it as fast as it was coming out. The fluid over ran both pits and ran out of the last pit. To the E and S control ran over them
and ran into the stream. Releasing approximately 700 to 1000 gallons of fluid into the stream."

35 bbls lost in Paw Paw Creekout of contaimentSpill has been containedNNE Contacted 3/4 9:30amSpill hotline reported 3/4/2020 =, ref # 25-100171Spill hotline contacted as well as inspector Travis HayesMike Shreve was notified immediately by Clint GeorgeSpill cleaned up within 2 hoursFollow up meeting scheduled for 3/11/2020Improved silt barrier and upgraded reaming toolsClint GeorgeEmail hidden; Javascript is required.(330) 464-6401(330) 464-6401MIke ShreveEmail hidden; Javascript is required.(304) 918-3050(304) 918-3050Mike ShreveEmail hidden; Javascript is required.(304) 918-3050(304) 918-3050Hollie MedleyEmail hidden; Javascript is required.(304) 543-8932(304) 212-0422Andy TravisEmail hidden; Javascript is required.(304) 951-0909(304) 212-0415Andy Travis
01:30 PMWVBlacksvilleLemley427063.7N1789013.1E781 Long Drain Rd. Core, WV 26541~32degF, Rain/snow mix.LemleyN/ABlacksvilleJames Harris(330) 620-0143Complete Energy ServicesDriver3280.5

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.

Less than 50 gallonsNoNoJosh Dalton & Andy Travis around 1:50pmYes by Andy TravisNoImmediatelyUnderwayNGE is monitoring & samples are being collected for DEPBrought out a road brush to clear any mud and a skidder to assist loads.Brian PumphreyEmail hidden; Javascript is required.(304) 761-4676(304) 761-4676Joshua GrimEmail hidden; Javascript is required.(304) 276-3899(304) 276-3899Josh DaltonEmail hidden; Javascript is required.(724) 825-6859(724) 825-6859Hollie MedleyEmail hidden; Javascript is required.(304) 543-8932(304) 212-0422Andy TravisEmail hidden; Javascript is required.(304) 951-0909(304) 212-0415Josh Dalton
01:00 PMWVBlacksvilleBoggess39.67012280.093442030 Mason Dixon Hwy, Maidsville, WV80 deg sunnyBoggess3HBlacksvilleKelby Fowler(304) 377-6666PSCOperator642

Frac Operations Post Blender Swap

Josh Frazier, third party safety, noticed on pad walk around that PSC blender that had been swapped out was parked off containment and leaking water and FR mixture from tub. A total of 5 gal max had leaked out of tub and was under blender.

5 galNoYesYesNoNoImmediateYesNoAll equipment was taken out of service for inspection and repair. No equipment will be left off containmentTony LewellnEmail hidden; Javascript is required.(740) 819-9443(740) 819-9443Eric BooneEmail hidden; Javascript is required.(304) 377-6666(304) 377-6666Criss VanGilderEmail hidden; Javascript is required.(405) 757-8725(405) 757-8725Hollie MedleyEmail hidden; Javascript is required.(304) 543-8932(304) 212-0422Andy TravisEmail hidden; Javascript is required.(304) 951-0909(304) 212-0415Criss VanGilder
04:00 PMWVDaybrookKassayN 39-39-09.20W 80-12-38.22County Route 25/3 Yank Hollow Road98º SunnyKassayN/ABlacksvilleTroy Hamidi(719) 459-2067NNECompany Man8170.75

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.

0.5 bblnoyesyesnonoimmediateyesnoPatterson Management handling internallyPedro RoblesEmail hidden; Javascript is required.(970) 397-6993(740) 298-9136Troy HamidiEmail hidden; Javascript is required.(719) 459-2067(719) 459-2067Josh DaltonEmail hidden; Javascript is required.(724) 825-6859(724) 825-6859Hollie MedleyEmail hidden; Javascript is required.(304) 543-8932(304) 212-0422Andy TravisEmail hidden; Javascript is required.(304) 951-0909(304) 212-0415Troy Hamidi
10:30 PMWVDaybrook/MonongaliaMatteoN 421911.5E 1771644.925 Yank Hollow Road Fairview, WV 26570ClearMatteo4HBlacksvilleMichael Reed(337) 344-4939NOV SolidsNight shift lead131.5

Drilling operations, normal AFRS operations of backyard equipment running trough, pumps, and centrifuge equipment.

During drilling operations the NOV AFRS system failed to alarm the operators of a high fluid level and go into fail safe shutting down the pumps and flipping the "whale tail". This resulted in the trough overfilling and spilling out over the backside out of view releasing ~20Bbl of OBM onto containment. As soon as run over was spotted system was manually shut down by night shift lead(Michael Reed) and cleanup began.

20BblOn ContainmentYesJosh Dalton/Andy TravisAndy Travis contacted DEPunknownImediatleyEverything that could be cleaned up was moved and cleaned under matting and aboveunknownClean up and reconfigure alarm to sequence auto shutdown.Steven WojoichEmail hidden; Javascript is required.(412) 452-1785(412) 452-1785Joshua GrimEmail hidden; Javascript is required.(304) 276-3899(304) 276-3899Josh DaltonEmail hidden; Javascript is required.(724) 825-6859(724) 825-6859Hollie MedleyEmail hidden; Javascript is required.(304) 543-8932(304) 212-0422Andy TravisEmail hidden; Javascript is required.(304) 951-0909(304) 212-0415
10:30 AMWVBlacksvilleYost39.641639-80.2180563352 Daybrook Road, Fairview, WV 26570SunnyYostASTBlacksvilleMichael Shreve(304) 918-3050NNEConstruction Foreman555

Conducting bi-monthly AST inspection.

While conducting the bi-monthly AST inspection, water was observed to be leaking on the outside of the AST and onto the ground. All water is within the AST's secondary containment and did not leave the site. The cause of the leak is undetermined at this time, until further investigation. The AST will be drained and the liner will be inspected for a failure. Once the failure is located, a repair will be made. If no failure is found, the liner will be replaced in its entirety.

1 - 2 BBLYesYesYesYesNo10:30 AM, M Shreve notified C Patterson. 2:45 PM, C Patterson notified A Travis and G Knitowski (DEP)Not by time of this reportYes, see aboveSee aboveDave McDougalEmail hidden; Javascript is required.(304) 941-5033(304) 212-0419Michael ShreveEmail hidden; Javascript is required.(304) 918-3050(304) 918-3050Chris PattersonEmail hidden; Javascript is required.(304) 203-7034(304) 212-0417Hollie MedleyEmail hidden; Javascript is required.(304) 543-8932(304) 212-0422Andy TravisEmail hidden; Javascript is required.(304) 951-0909(304) 212-0415Chris Patterson
03:07 PMWVBlacksvilleCoastal39.662862-80.2044441001 Daybrook Road, Fairview, WV 26570SunnyCoastalCoastalBlacksvilleBenjamin Musgrave(681) 209-5838NuverraWater Truck Driver58.58.5

Unloading water recovered from drilling from water trucks into AST on Coastal pad.

Driver was unloading when he noticed a leak on the ground. After further investigation, he noticed a wing nut on the truck's pump had broken, allowing the pump to leak. When the leak was discovered, the driver put down absorbent pads and notified his supervisor. Supervisor and HSE rep went to site to conduct clean-up.

1 - 2 gallonsNoYesYesYesNo3:07 PM, spill occurred; 3:16 PM, driver reported to supervisor; 3:57 PM, Nuverra reported to NNE; 4:46 PM, NNE reported to DEP.YesNoCompany has instructed all maintenance crews to check these wing nuts and locking devices for wear and/or cracks and replacing as needed.Donald ReinerEmail hidden; Javascript is required.(304) 594-6066(304) 291-0807Chris PattersonEmail hidden; Javascript is required.(304) 203-7034(304) 212-0417Chris PattersonEmail hidden; Javascript is required.(304) 203-7034(304) 212-0417Hollie MedleyEmail hidden; Javascript is required.(304) 543-8932(304) 212-0422Andy TravisEmail hidden; Javascript is required.(304) 951-0909(304) 212-0415Chris Patterson
05:00 PMWVFairviewCumminsN 39-39-09.20W 80-12-38.221698 Yank Hollow Road, Fairview WV 26570Rain ShowersCummins10HBlacksvilleNathan Caldwell(724) 984-2538Northeast Natural EnergyCompany man8161

Was notified of soap suds in run off water believed to be coming off the pad on a neighbors property. Went to investigate.

Upon skidding the rig this morning according to Decker drillings superintendent it is believed that the rig hands disconnected the mist pump lines on the containment. The mist pump lines contained soapy water. We had a torrential downpour. All water went to the back end of our containment which is the lowest point of the burm over flowing into the gravel. The max concentration soap to water is our mist tank is 30 Bbl's of fresh water to 2 gallons off soap. Corrective action was discussed with Deckers superintended, tool pusher and rig crew that anytime lines are disconnected they will be sucked out with the super sucker also additional catch pans will be place under the tote were soap is collected on the the containment.

Less than a gallonNoNOYesYesYesImmediatelyNoYes with DEPSuck out all lines that are disconnected with the super sucker.Josh DaltonEmail hidden; Javascript is required.(724) 825-6859(304) 212-0424Nathan CaldwellEmail hidden; Javascript is required.(724) 984-2538(724) 984-2538Andy TravisEmail hidden; Javascript is required.(304) 951-0909(304) 212-0415Hollie MedleyEmail hidden; Javascript is required.(304) 543-8932(304) 212-0422Andy TravisEmail hidden; Javascript is required.(304) 951-0909(304) 212-0415
09:00 AMWVMaidsvilleBoggess39.671520-80.0898262030 Mason Dixon Hwy, Maidsville, WV 26541SunnyBoggess5HBlacksvilleJay Hewitt(304) 382-1825Hewitt Energy StrategiesOwner4151

During an inspection of the backyard area, stressed vegetation was noticed on the backside of the Boggess pad. It appeared and was later confirmed that the source of the spill was base oil/drilling mud.

A flow line connecting the mud pits had a slow leak and had been dripping for some time. The location of the line is not readily visible without climbing between the tanks. The entire backyard area is on containment and matted. Unfortunately the leak accumulated over time and found its way under the containment due to a small hole under the matting. I contacted WVDEP, Gayne asked that we get the spill contained to make sure that it does not leave our LOD, and gave us permission for now to continue with drilling operations. Clean up will be done once the rig is moved off of location.

Estimate of 2 bbl spillSpill is outside of containmentSpill has been containedNNE contacted 5/23/2019 at 9:00Gayne Knitowski was contactedNot at this timeImmediate NotificationSpill has not been cleaned upSpill can be cleaned once rig leavesBetter housekeeping around mud pitsJay HewittEmail hidden; Javascript is required.(304) 382-1825(304) 382-1825Troy HamidiEmail hidden; Javascript is required.(719) 459-2067(719) 459-2067Josh DaltonEmail hidden; Javascript is required.(304) 212-0424(304) 212-0424Hollie MedleyEmail hidden; Javascript is required.(304) 543-8932(304) 212-0422Andy TravisEmail hidden; Javascript is required.(304) 951-0909(304) 212-0415Andy Travis
11:15 AMWVMon CountyKassay PadN 39.6583700W 80.1944621190 Yank Hollow Road, Fairview, WV 26570Intermittent RainKassay PadKassay PadBlacksvilleTracy Davis(304) 305-0786Bear ContractingCummins Pad Superintendent30106

Bear Contracting, who is building the Cummins Pad, stores the diesel fuel to refill their equipment on the Kassay Pad in a vessel. (The Cummins Pad entrance begins at the northern end of the Kassay Pad). Woodford, a subcontractor of Bear, was offloading diesel fuel with a fuel truck via hose into the vessel.

Summary of events occurred Monday, April 15, 2019.
Spill Area Approximately 10' by 10', 50 gallons, diesel fuel.
Tracy Davis, Bear Cummins Pad Superintendent, was not on the physical location of the fuel tank. When he contacted me at approximately 12:00 PM he informed me that the truck driver/delivery man for Woodford, a subcontractor of Bear Contracting, had let the on site fuel tank overrun during this mornings fill up. This occurred at approximately 11:15 Am. The secondary containment was either overrun or spray from the full vessel was discharged onto the Kassay well pad outside of the secondary containment for the vessel . (Visual estimation of 50 gallons). It is not known how much freeboard was available in the secondary containment prior to incident. It is believed that no fuels left the Kassay Well Pad containment per Tracy Davis. Mr. Davis indicted the driver for Woodford was not cooperative in providing any information regarding the incident. Mr. Davis is to provide a detailed report via email. Also, NNE employee Jeff Wilson, was on location during the incident. Please see Mr. Wilson's comments regarding the incident via email attachment. Also see photos post incident provided by Mr. Davis.

50 gallons +-Secondary containment around vessel breached. Contained on Kassay well Pad.YesYesnonoWithin 15 minutes of incidentOngoingYesNNE notifed, oil rags and booms placed.Mark UrsoEmail hidden; Javascript is required.(304) 677-2195(304) 326-0160Tracy DavisEmail hidden; Javascript is required.(304) 305-0786(304) 326-0160Dave McDougalEmail hidden; Javascript is required.(304) 941-5033(304) 212-0419Hollie MedleyEmail hidden; Javascript is required.(304) 543-8932(304) 212-0422Andy TravisEmail hidden; Javascript is required.(304) 951-0909(304) 212-0415Dave McDougal
12:10 PMWVClayYost39.6296-80.214900000000000000000000000000000Yost11HBlacksvilleJosh Grim(304) 276-3899NNECompanyman8182

Diesel/water mixture under the mats most likely from an overfill of the boiler. A water truck had split the berming and was allowing the mixture to drip out onto the gravel, gravel was scooped up and disposed of and we began pulling mats to vacuum the liquid out from under them, extreme called out to repair section of containment.

Diesel/water mixture under the mats most likely from an overfill of the boiler. A water truck had split the berming and was allowing the mixture to drip out onto the gravel, gravel was scooped up and disposed of and we began pulling mats to vacuum the liquid out from under them, extreme called out to repair section of containment.

1-2 galNoYesYesYesNonotified immediatelyYesNoScratched up gravel, vacuumed under mats.Josh GrimEmail hidden; Javascript is required.(304) 276-3899(304) 276-3899Josh GrimEmail hidden; Javascript is required.(304) 276-3899(304) 276-3899Jay HewittEmail hidden; Javascript is required.(304) 382-1825(304) 382-1825Hollie MedleyEmail hidden; Javascript is required.(304) 543-8932(304) 212-0422Andy TravisEmail hidden; Javascript is required.(304) 951-0909(304) 212-0415
02:00 PMWVBlacksvilleCoastal39.705639-80.2044441001 Daybrook Road, Fairview, WV 26570SunnyCoastalASTBlacksvilleBronson Martin(702) 904-4301Comtech Inudstries, Inc.Laborer11.51.5

Re-fueling a portable heater unit.

"While re-fueling a third piece of equipment (a portable heater unit) the transfer / pump hose split and began to spray / release diesel fuel. The employee immediately shut down the pump and began to place spill pads to absorb the fuel. The fuel was on the bed of the truck as well as on the ground. Before the truck was moved it was cleaned to verify no additional areas would be affected. Approximately 2 - 4 gallons of diesel fuel was released (see attached photos). The spill area was cleaned up by placing the soiled spill pads and any dirt / rocks, that were affected, into collection buckets for disposal. The hose transfer line on the fuel cell was immediately replaced."

2 - 4 gallonsNoYesYesNoNo2:00 PM - spill occurred; 2:43 PM - Comtech notified NNEYesNoReplaced split / failed hose on the transfer pump of the fuel cell; modify inspection procedure of fuel cell to include routine replacement of the transfer hose (at least every 6 months).Levi BristorEmail hidden; Javascript is required.(724) 263-0105(724) 263-0105Anthony CarlsonEmail hidden; Javascript is required.(304) 216-8886(304) 216-8886Chris PattersonEmail hidden; Javascript is required.(304) 203-7034(304) 212-0417Hollie MedleyEmail hidden; Javascript is required.(304) 543-8932(304) 212-0422Andy TravisEmail hidden; Javascript is required.(304) 951-0909(304) 212-0415Chris Patterson
05:00 AMWVBlacksvilleYost39.6296-80.2149000035 degrees clearYost1HBlacksvilleDevon Runyon(304) 212-0415PrecisionDerrickman2380.1

Moving around immobile equipment in tight space

The Skidsteer was non functional in the front of the drive over. The derrickman attempted to move around the skidsteer with the extend a boom forklift as he needed to get to the other side of location. The rear right tire tagged the 4" mud line going to the drive over causing the hose to separate at the crimped collar causing a 1 to 1-1/2 bbl spill. The ground below and around the spill was excavated to remove all contaminants.

1-1.5bblNoYesYesYesNo5MinYesNoSafety stand down, put a plan together to clean up area and a solution to prevent the incident in the future.Troy HollidayEmail hidden; Javascript is required.(570) 337-3077(000) 000-0000Troy HamidiEmail hidden; Javascript is required.(719) 459-2067(000) 000-0000Jay HewittEmail hidden; Javascript is required.(304) 382-1825(000) 000-0000Hollie MedleyEmail hidden; Javascript is required.(304) 543-8932(304) 212-0422Andy TravisEmail hidden; Javascript is required.(304) 951-0909(304) 212-0415
12:45 PMWVMonongalia CountyCoastal39.705639-80.2044441001 Daybrook Road, Fairview, WV 26570OvercastCoastalCoastalBlacksvilleJosh Null(304) 599-8384RW ProductsManager266

Crew was on the Coastal Pad removing solids from the AST, loading into vac boxes, and making ready for transport to disposal.

After the solids removal crew loaded one of the vac boxes, it was relocated from the work area to the staging area to wait for transport to disposal. As it was being unloaded from the roll-off truck to the staging area, the hatch door wasn't fully closed and allowed some of the solids/sludge to escape and spill onto the pad, outside secondary containment. The solids removal crew cleaned up the sludge and dressed in the area with new stone.

5 gallonsNoYesYesNoNo01/07/19, 12:45 PM - Notified of spillYesNoEnsure all doors on vac boxes are shut and fully bound with chain binders; incorporate into JSAs going forward.Pat JusticeEmail hidden; Javascript is required.(681) 285-5040(304) 277-1110Jeff WilsonEmail hidden; Javascript is required.(304) 480-1414(304) 480-1414Chris PattersonEmail hidden; Javascript is required.(304) 203-7034(304) 212-0417Hollie MedleyEmail hidden; Javascript is required.(304) 543-8932(304) 212-0422Andy TravisEmail hidden; Javascript is required.(304) 951-0909(304) 212-0415Chris Patterson
01:00 PMWVGrant Dist., Monongalia Co.N/A39.615723-80.089051N/AOvercastMichaelMon River WaterlineBlacksvilleAnthony Carlson(304) 216-8886Solo ConstructionWater Consultant7108

Following up on notification that a diesel spill had occurred at the Booster #2 pump station on the Mon River Waterline.

On 03 Jan 19, at approximately 1:00 PM, a diesel spill was discovered at Booster #2 pump station on the Mon River Waterline, outside secondary containment and estimated to be 5 gallons. No waters of the state or US were affected. It was determined this occurred near the end of the last transfer activity and went unreported. After discovery, a crew was dispatched to remove the contaminated stone and replace with new stone. The Spill Hotline was called and provided the following reference number: 31-84925. DEP Waste and Water Inspector Travis Hayes is also aware of the spill and the remedial actions taken.

5 gallonsNoYesYesYesYes01/03/19, 1 PM - Spill Discovery & DEP notification; 4:30 PM - Spill HotlineYesYesRemoved contaminated stone and replaced with new stoneCasey BuckhananEmail hidden; Javascript is required.(304) 224-5567(304) 224-5567Anthony CarlsonEmail hidden; Javascript is required.(304) 216-8886(304) 216-8886Chris PattersonEmail hidden; Javascript is required.(304) 203-7034(304) 212-0417Hollie MedleyEmail hidden; Javascript is required.(304) 543-8932(304) 212-0422Andy TravisEmail hidden; Javascript is required.(304) 951-0909(304) 212-0415Chris Patterson
08:00 AMWVBlBeachNANANAcold/icyBeachBeach PadBlacksvilleDavid Beckner(304) 380-7133NNEWell Tender36511

Operations of Wells

Daybrook was filling the heater with fuel and overfilled heater causing fuel to spill on ground.

5 gallonsnoyesyesyesnoimmediatelyin processnoCleaned upJohn LandisEmail hidden; Javascript is required.(304) 216-6854(304) 212-0434David BecknerEmail hidden; Javascript is required.(304) 380-7133(304) 212-0426John LandisEmail hidden; Javascript is required.(304) 216-6854(304) 212-0434Hollie MedleyEmail hidden; Javascript is required.(304) 543-8932(304) 212-0422Andy TravisEmail hidden; Javascript is required.(304) 951-0909(304) 212-0415John Landis
06:00 AMWVBlacksvilleCampbellNANANAcold/icyCampbell6HBlacksvilleDavid Beckner(304) 380-7133NNEWell Tender311

Operations of Wells

The Campbell 6H was down and when checked on found that the dump valve had blown out. This caused produced water to flow out in Unit and on to ground.

2bblsnoyesyesnonoimmediatelyyesnoCleaned upJohn LandisEmail hidden; Javascript is required.(304) 216-6854(304) 212-0434David BecknerEmail hidden; Javascript is required.(304) 380-7133(304) 212-0426John LandisEmail hidden; Javascript is required.(304) 216-6854(304) 212-0434Hollie MedleyEmail hidden; Javascript is required.(304) 543-8932(304) 212-0422Andy TravisEmail hidden; Javascript is required.(304) 951-0909(304) 212-0415John Landis
06:25 PMWVClayMepco39.662737-80.166485579 Mepco Road, Fairview, WV 26570RainyMepco2H & 4HBlacksvilleJeff Wilson(304) 480-1414Solo ConstructionWater Consultant5258

No active task at time of notification of release.

On 9/16/18, at approximately 6:25 PM, NNE was notified by a landowner that water was overflowing an air release valve (ARV) vault and running down the hill. Landowner also notified WV DEP of the incident. NNE made notifications to supervision and dispatched field personnel to visually inspect the site and ensure the leaking had stopped. Once field personnel arrived at ARV site, water was still leaking and detected a one-inch drain valve was open on the bottom of the ARV. The valve was shut and the leaking stopped. Environmental contractor was called to bring erosion controls and gather water and soil samples to begin the remediation process. NNE personnel met with WV DEP Inspector, Gayne Knitowski, to review the site and discuss next steps. Remediation efforts will be ongoing until site is vacant of all contaminated material. Spill hotline was called and NNE was provided reference number 31-80825.

635NoNoYesYesYes9/16/18, 6:25 PM - Notification of spill; 9/17/18, 10:00 AM - meeting onsite with DEP Inspector; 9/17/18, 3:00 PM - erosion controls installed; 9/18/18, 8:00 AM - water/soil samples gatheredNoYesRemediate site until all contaminated materials are removedChris PattersonEmail hidden; Javascript is required.(304) 203-7034(304) 212-0417Chris PattersonEmail hidden; Javascript is required.(304) 203-7034(304) 212-0417Chris PattersonEmail hidden; Javascript is required.(304) 203-7034(304) 212-0417Hollie MedleyEmail hidden; Javascript is required.(304) 543-8932(304) 212-0422Andy TravisEmail hidden; Javascript is required.(304) 951-0909(304) 212-0415Chris Patterson
04:30 PMWV39.625547-79.963157Harvey 1 WellBlacksville

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.

5 to 100 gallonsAndy Travis
02:00 PMWVProduced water haulingBlacksville

Daybrook Development arrived at the Coastal AST site to offload production water into the Coastal AST. The driver hooked up to the ground manifold and started to pressurize the line, at which point the hose between the truck and the ground manifold failed, specifically at the cam lock connection. Approximately 1 BBL of produced water was sprayed onto the ground, outside secondary containment, but remained on pad. The driver immediately shut the truck off and removed all standing water with the truck.

Calls were made to supervisors, as well as the District WV DEP Inspector. NNE's first response environmental clean-up vendor was contacted and dispatched for remediation services.

DEP Inspector agreed with NNE's reactionary measures and said there was no need to call WV Spill Hotline.

5 to 100 gallonsAndy Travis
04:00 PMWVDunkard Creek to Kassay Freshwater Transfer OperationsBlacksville

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.

Less than 1 gallonAndy Travis
02:15 PMWVCoastal Tank FarmBlacksville

At 10:15 AM, April 3, 2017, NNE found a failure in the tank containment on the Coastal 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.

NNE's WV DEP Inspector was called to provide a summary of the incident, and no further direction was given.

Less than 1 gallonAndy Travis
04:00 PMWVBeach Tank FarmBlacksville

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.

Less than 1 gallonAndy Travis
 Time State Township/City Pad Latitude Longitude 911 Address Weather Well Lease Well # Well Field Personnel/Witness Name Personnel/Wittness Phone Company Position Hitch Days Years Oil/Gas Years w/Comp. Task Summary Spill Amount On containment Spill contained NNE Contacted DEP Contacted Spill Line Contacted Notification Timeline Spill Cleaned Up Follow Up Required Corrective Action  Supervisor Name Supervisor Email Supervisor Phone Supervisor Office Phone Comp. Man Name Comp. Man Email Comp. Man Phone Comp. Man Office Phone NNE Name NNE Email NNE Phone NNE Office Phone NNE Name NNE Email NNE Phone NNE Office Phone NNE HSE Name NNE HSE Email NNE HSE Number NNE HSE Office Phone SUBMITTEE