55'rJ'FM-OG0016a Rev 512004 ffimm.:x"l*n*"" DEP Olfice Address COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL PROTECTION OIL AND GAS MANAGEMENT PROGRAM ,"i-o*." l \l.r""-,i,ir i t acmpa DEP I . ''specl,o, Re.ord d INSPECTION REPORT 2tii tnl.,,i,'lh,,l \h,,t *.,;L Sl"ILn \LicrRe *-g-1.'7-a a" )o::.,.', i \u,l 1r Recor. =-nrore.nenr i;, Record iit"o r .-l'1r.ri ..lr'r Y -) rr,r *.$.|A tTior' Oper Name Address aw.r!^ i/\. -rr',." , counry | * v,ni",p"r;ty r","'ru*l-' ' lJ\ ' .,N !'l' ',.,' \.f, \,'-."\ lnspection L I BUHTL - Bond Release Code: CEI - Compliance Evaluation llo_l ,," r* Latitude "]rll Longrtude DRALT - Drillrng or Alteratron FLWUP - Follow-up " 7,Li "W RDSPR - Road Spreadrng RESTR - Srte Restoratron RTNC - Routine Fold Other: Sie D E Permit Expired Location lnsp. Sgn E Violatior AtuMeth E Annulus Open E Cement Returns ! Recommend Bond Release Drilkr's Log lntormation Fresh Water Amt / Depth Salt Water Amt i Depth oepin L; Coal Formattons L; Oil Depth cas I Depth Thickness Deplh Dstance Reslricl E/S Plan on E,S Sde Controls \ \ s e Resro,ar,on X ,,r'1 ,",\1" .;rtl Casing & Tubing Filling Material& Dtilliog.Plugqing NoliticarDn aoP Casing Ptugs From . To Srze Pulled Left lvlonument i : I --- : Wastc Fluids Mgmt. I I I I I Top Hole Wale. I 19"' code Mgml : : lmpoundmenrpit Prejent \ ResidualWasle \ Polrulron : Complaanc. code i ' /\n^,",,1 r,,' iiT ^;i, u{,...V."\it. lr"i.t.n"" '',- 7.1 lf1 ,.ltL,,in* ; l- I . 1""5,1'.'l\ Vl"r,ii -,f*", .." r, rl}-\i.:v.+-1...i+,:lal... :..+'J..!....{'.....,\ll.ilr..... ,t.,r,l! + il." t r;) 4,l,r[qi'" It{--- i:,1,J'',. \n llme \..- I \i \ Fn/hite - Regronat Fite E Yettow - Operator D Pink - tnspector E Gotdenrod - Company File 5500-FM-OG00r6b Rev, 52004 COMMONWEALTII OF PENNSYLVANIA DEPARTMENT OF EhTVIRONMENTAL PROTECTION OILA}ID GAS MANAGEMENT PROGRAM l,aw / Res. Section 78.65(3) Notice of Violation(s) Description of Violation Failure to submit a well restoration report to the Department within 60 days after the restoration of the well site. Section 78.65(3) provides: l5 Pa. Code Within 60 days after the restoration of the well site, the operator shall submit a well site restoration report to the Department. The report shall be made on forms provided by the Department and shall identify the following: (i) The date of land application ofthe tophole water, the results of pH and specific conductance tests and an estimated volume of discharge. (ii) A description ofthe method used for disposal or reuse ofthe free liquid fraction ofthe waste, and the name of the hauler and disposal facility, if any. The location ofthe pit in relation to the well, the depth ofthe pit, the type and thickness ofthe material used for the pit subbase, the type and thickness of the pit liner, the type and nature ofthe waste, a description ofthe pit closure procedures used and the pit dimensions. The location ofthe area used for land application ofthe waste, and the results chemical analysis ofthe waste soil mixture ifrequested by the Department. (iii) (iv) ofa (v) The types and volumes of waste produced and the name and address ofthe waste disposal facility and waste hauler used to dispose ofthe waste. Instructions / Response Please provide a written response within l0 days receipt of this letter, as to when the above listed violations were or will bc corrected, and what steps are being taken to prevent their recurrence. Ifapplicable, please include the description ofactivities you will pursue to achieve compliance with the statutes or regulations cited above. Address your reply to the DEP representative named below. Written response requested have done, or will do . . . to correct the situation and achieve compliance. Explain what you . . Include the schedule or anticiDated time frame for comoliance activities vou intend to carrv out. I [} .X Comnents: Please provide the written response to Robert W. Everett page one (1) ofthe inspection report. III, Williamsport Oil and Gas Program, at the address provided on Permit Reg. No. Date DEP Rep. Robert W. Everett Cert. Mail # 1288 Date 37-105-21500 1l/L7t2010 III 70092820 0001 0910 N/A Page 2 of 2 fi brit" _qs 3ff,ggi uf.. . . - . :fri 1 - .CF - ..-. 162010 A -2 1 xr- 1 lr ws. "VueIA. "ma..: tl? tra16/2019 if.gf iff:-. f_._57f 1. - _,'Thi _wg 1-:af rf 'gff - - . fu451 -..-?fwif - -F, - 7 . 'ffaf'--241.3. :if 'La -- .. - wg' ff1_ . - . fr" -- 5 i - - -11" "3 . in - r-sr;._#vu .a - Ag., af--:1.157 14'gk_:-I-rf f:. li# tx! I wu- 1 _t 515 Fir11Svi* pf' 51; a 7 Jig' "ri Mu. QV, 323342' 335' -4 i W6 . _ye_:tl . I I ff' - fi?" _.1.-Pri .iqf.4181 ggifr.. _[Qi' 'Alf .'api '31\~wg - - .f wus' - 'f -Q vfff-,Im I /fi"f.-wiiff." "Mei ur I - 1y. _7g~ 6 -I., I 2 ff/ F-,ull - . - - --55J0 FM-oGijCo4 Rev 5/98 #ep Wel COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL PROTECTION Oil & Gas Management Program Facility # WELL RECORD AND COMPLETION REPORT Operator 120 Markei Street DEP lD+ 5i;;-i;; Projecl Number i WellAPl * (Permil / Well Farm Name Reg) Pennsylvania Genera,Energy Company L.L C 21320p 37-105-21500-00-00 Serial # Reed Run Zip Code City phone , Warren :Fax 814-723-3230 , appt tr :Stale Counly Pq$e|:....... ... ', MunaciPality ?1q5 K-e,a-ti!S...................... . .... Pa 15365 ............. ..r.................. ......... ...... USGS 7.5 min. quadrangle map 8A-723-3502 Rouletie Checl( all that original well Record ] Origanaj Completion Report ! Amended Well Record I Amended Completion Report Drilling I Gas fl oil n Combination Oil & Gas - lnjection E Storage ! I Rotary - Air I Rotary - Mud I Cable Tool Date Drilling complele( Disposal Date Drilling Started 9t1512008 11124t200t Casing and Tubing Hole Size 14 Cement returned on surface casing? I YesE No Cement returned on coal protective casing? E Yes n No Material Behind and Amount : Sudace Elevation t)Ln' lTotal Depth Driller , aRq?' Tolal Depth-Loqqer oq A'r' IN/A Date Run 09/1 5/08 Pipe Size Thread/ Weld Weld Thd Amount in PiPe TYPe Well (ft) 30' 800' Packer / Hardware / Centralizers 133/8 12 1t4 I 5 5/8 112 315 sks Class A 3% CaCl2 .25#/sks celloflake 1150 sks guide shoe iloal shoe pump off plug seairng nrpPle 60 centrahzers 09/16/08 11t29108 I 3t4 20# Thd ']Thd 9792' b50u vancem 25#/sis celloflsle 2 375 :07111109 i- - --' -- COMPLETTON F I,EPO KI Perforation Record lnterval Peiorated Stimulation Record Date Date 6t29t09 From 6575' lnierval Treated 6575-9700 Fluid Tvpe acid Propping Average To 9700' Amount 55028 3829831 100 Agent 12487 sks 26634 sks 40t70 lnjection Rate 61 1 BPM 61.1 BPM 6t29l09 DI: -f,f-r i_iJ .i iL i 1.i 5 : NaturaLOoen Flcw water =i1 1....... Natural Rock Pressure Hours Days Days TSTM After Treatmeni oPen Flow N/A After Treatment Rock Pressure Hours N/A N/A Well Service Companies Name - compan ls rnvolvel Provide the name, address, and phone number of allwellseNice Name Name Ristau Drillino 100 KamP St Crty-State-Zip Phone 81 4-723-4858 Cily-State-Z1p Union Drilling, lnc. P.O. Drawer 40 City-Staie-ZiP 95 Rutherford Run Bradford, Pa. 16701 Phone Warren, Pa. 16365 Phone Buckhannon. Wva. 26201 (304\ 472-461O (814) 362-7441 ssOGFM-OGOC{X R6v 5/9a LOG OF FORMATIONS Formation Name lFill & Shale Top 0 30' WellAPl# Water at (Fresh 37-105-21500-00.00 Source of Date Drillers Log lsi'"t" a n.o Ro.r lshale & sandstone lsn"t" lBurk.tt Sh"l" lTutty Limestone lHamilton Shale lMarcellus Shale 605' 2350' Boftom 30' 605' 2350' Gas al Oil at or Brine) Fresh @40' Fresh @ 200' uu' 54M' 5518' 5570' 6300' 5518' 5570' 6300' 9852' 98s2' 6575' l'" I I I I We(qpqrato/s ftlel Sl gn*u r-e: \\S*-6.IF \ I oate: Robert A. KunE, Execrtvsv+ PGE.LLc 7 t23lZOOg J-fM-OC00l6a Rev. 5/2009 mep DEP OfTice COMMOINYEALTII OF PENNSYLVAIIIA DEPARTMENT OF EITVIRONMEMAL PROTECTION OIL AND GAS MANAGEMEIYT PROGRAM DEP USE ONLY Complaint Record # Inspection Record 1819508 , Enforcemenl Record # INSPECTION REPORT Phone: 570-327-3636 Northcenral Regional Ad&ess Office 208 West Third Street, Suite l0l Williamsport, PA l7 7 0l -U48 iffi:T.ilil" 37-ro5-2lsoo REED RUN 2l4s Potter Fax: 570-327-3565 Oper Name Address PENNSYLVANIA GENERAL ELECTzuC 120 Market St. Muicipariry KEATINGTW?. WARREN, PA I6365 DEP ID # Latitude: Longitude: or Alteration "N "W InspEURction Code: BDREL - Bond Release CEI - Compliance Evaluation COMPL - Complaint lnspection AlVMeth. DMLT - Drilling PLUG FLWUP - Following - Plugeing Cement Returns RDSPR - Road Spreading RESTR - Site Restoration RTNC - Routine Recommend Bond Release 25 PA Codc S 102.4(bX5) 25 PA Code 0102. Top Hole Water 1220- Access road runs Northwest/Southeast, intersecting the rit.. e *.tt h"ua k p**nt on the eairyo.tion oifi well pad. An impoundment is located on the north portion ofthe well pad, east ofthe road. Two E & S mailboxes present. One contianing E & S plan for well pad. One containing ESCGp-l (Keating Summit) plans. Neither set ofplans adequatly depict site conditions at the well pad./impoundment locati6n. Remrrks: E & S parameter controls on site include vegetated slopes, brush piles and silt fence. Impoundment holding minimal water and fenced with chicken wire. Samplc No Incadon/Dercrlpdon Date: 8/6/2009 I tme: E white Regionat Fite E Yellow - f-- /u,Operator a t?-z i f] coldenrod Page I ofl D Pink - Inspector - Company File INSPECTION REPORT PAGE 2 Remerk! (Continued): The fill pile located north ofthe impoundment is completely exposed. No indication that mulch has been applied. By not dipicting site conditions on the E & S plan and by not stabilizing the fill pile, PGE has violated 25 PA Code $ 102.a @)(5) and 25 PA Code g 102.4(b)( I ) respectivley. The appearance ofa wetland is located north ofthe fill pile. An on-site conversation with Contrator Kevin Mayer Belser Hale Inc. indicated that he released the build up ofwater today (8/06/2009). He cut a channel to tie into preexisting road ditch. The water flows between the fill pile and impoundment. The water ultimately outlets at the south eastern portion ofthe site. The entire eastem portion of off site has the apearence of a wooded wetland. At the time of inspection, no delination report known to exist. Potential Chapter 105 violations will be reffered to Andy Klinger O&G Biologist. seed or PERITIIT ON NBCISTRATION NI'MBf,R W tonnr na'nct P4e, Time: q4q4?992 Mark A. Barbier Page 2 of3 r0-FM-OG00l6b Rev. 5/2004 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL PROTECTION OIL AND GAS MANAGEMENT PROGRAM Notice of Violation(s) Lsw/Res. lsection 25 PA Code S 102,4 OXt 2s PA DescrlDfion of Viohtion Failure to accurately depict site conditions on E & S plan. codc 5 102.4 OXI) Failure to implement and maintain erosion and connol BMPS required to minimize the potential for accelerated erosion. .,! r) [r'-t JL ?{quE ^Ig. 961(ol Instructions / Response Please provide a written response within lO days receipt ofthis letter, as to when the above listed violations were or will be corrected, and whar steps are being taken to prevent their recunence. Ifapplicable, please include the description ofactivities you will pursue to achieve compliance with the statutes or regulations cited above. Address your reply to the DEP representative named below. written response requested. E] Include explanation ofcause ofviolation(s). Explain what you ... fi have done, or will do ... to correct the situation and achieve compliance. Vr. v Include the schedule or anticipated time frame for compliance activities you inlend to carry out. Comments: Please provide the wriften report to Mark A. Barbier, Williamsport Oil and Gas Program, at the address provided on page one (l) ofthe inspection report. Permit Reg. No. 105-21500 Date Cert. Mail # Date 8/62009 N/A N/A Page 3 of3 *lfjr' 'riff Pal OEPARTNIENTOF ENVIRONMENTAL PROTECTION gg-,gg 3 I I .- COMMONWEALTH OF and Gas Management Prog am . mg; 3% wsu- LOCATION - T?p Top Hole is located on topo map l9Al5_ feet south of Latitude Sp I Dgngigg QQ NOTE- Large Tfasf, omfra Location -ne, well on topo map. are too extonsrve to show al' !hIs scale. A 73__35_ 0_ True Lahtude: NORTH 25 32 6 41 43 N704 596 xi; my* /If? 5 (gif 9/nawill Q9 5) Hen eSurveys (814) 225 3484 Ma 28 2008 (D Su|wyD|l>> Mauna wsu Ammy omII wma 'r Inn uw 10:11. Datum NAD27 5 /08 DEPIDI wg!! sgrqi General Energy Co LLC 213205 Reed Run 2145 mm can w.II-Iyp. 120 Market Street Warrcn PA 16365 Potter 53 Kcat.1n_g umw oznmou mam Commonwealth Kcanng Sumnut Md :Ice Sunnah nan muwnudrunoapm Susquehannock State Forest UF.--J S3 6 2240 Lo 5049 -WD 9? 1* l' NN bf Nilh?o Dog! vow wI?n1>>1 Ir 5-111 own L19 37"/"'hv'i fa' Q3 - .II I /fig /,Inf - -ff--II . ,533 fi! I an 1 -ltDlilf mer I: . "=Adyil - 1 L. - 1 -- P-if I 2 I 0 Ill-Inalnf^cC !OCAnO. TARCEURI O aao Tt D t tlc 0Lr!00. Al rD o aoao TvD ( tTrc o , XO?.> laza lryD, BUn, O a.O., is' .r RGE| O to.o(r,aoao tVD. t45.F Artn rD e 60a0 wD, ,aar ssoo-FM-OGoO16e Rev. 5/2004 pn*m'*":*:* OEP Oflco \C COMi/IONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL PROTECNON olL AND GAS MANAGEMENT PROGRAM INSPECTION REPORT Addn6a ItftN#lk^n Rn f,h,,*" K,.*, tt,t fi[,m,^**^$ DA lllhr - "*t*.r.\(2"-an^.t liSX, Sl-ra:-il5m ".*'* l)f,1 rr'rn r.rr,r* 1l pol[-r.r. 1,. Opor l,lams Addaeas .}trfte*#e*y \{n..,".\A lLKu\ M,,,J [lCEl - Comptrance Evaluation E COMPL - Comolarnt lnsDectr E Permit Expired E etruetn. "*"o jfa{,*,,\,\ "*",'r'v l{o;k Lonsirude, '|f, Latitudei Nl " Hl,' lnspEURction Code: ",\\d E " ! t0 ' }l\.v)'' N L.IL" W BDREL - Bond Release E ! fl E DRALT - Drillang or Alteration FLWUP - Fottow-up PLUG - Pluqqinq RDSPR - Road Spreading RESTR - Site Restorataon RTNC - Routine Recommend Bond Release Fo{d ,* Other: Annulus open f] cement Returns E/S Pbn on Sile E4qControls E ncroachrEnls Sile Restoralix , HlEURghg MaterialS Nolilicatbn B.OP. | : | I Pluos From To Polulion P.evEURnt : : Cofi!flrnce ,code l1t ;ffi; Remarks: rUl Code ---'t$ E Vvhite - Regional File D Yellow- operator I Pink - tnspector I 4'P + -7-to E coldenrod - Company File -J-'uf Ayx /il fa an- -an- O11 O5 2010 4 ah ., ix 4. ..- A-eg-717' 7' .W 1; I-r er -Q-nt, vg, rg, Od 05 Zim_._*73:522; Q-gy5'vi' Message Page I of4 Everctt Robert Frcm: Means, Jennifer Tuesday, March 23,20101:35 PM Barbier, Mark; Klinger, Andy Barondeau, Stephen; Ryder, John; Everett, Robert Sont: To: Gc: Sublect: RE: EPA Docket Number CWA-03-2010-0076DW OK- so sounds like we need to reinspect to determine if in back in compliance or not. Let me know what you find when you get out there. Jcnnllcr llcenr I EP Program Manager Department of Environmental Protection 208 West Third Street, Suite 101, Wlliamsport, PA 17701 Phone: (570) 321-6557 | Fax: (570) 327-3420 www.deDweb.state.Pa.us ---Original Message---Frcm: Barbier, Mark SGne Tuesday, March 23, 2010 1:29 PM To: Klinger. Andy; Means, Jennifer Cc: Barondeau, Stephen; Ryder, John; Everett, Robert Subjecg RE: EPA Docket Number CwA-03-2010-0076Dw As Andy indicates, The NOV for Chapter 102 violations remains open The received NOV response does not automatically resolve/close the violation. I don't agree with Craig's assertion to annotate the Compliance history based on PGE'S NOV response We were waiting for the 105/EPA issues before we re-inspect. I discussed the outstanding Chapter 102 violation with Rob. I believe that he intends to re-inspect this location in the near future. Nonetheless, currently, I don't think this particular NOV should hold permit issuance. tark Barbler I Environmental Trainee Department of Environmential Protection 208 West Third Street, Suite 101 , Wlliamsport, PA 17701 Phone: 570-327-0514 | Fax: 570-327 -U20 www.depweb. state.pa.us ---Original Message----- 4/7t20t0 Message Page 2 of4 Frcmt Klinger, Andy Sent: Tuesday, March 23, Z01O 11:27 AM To: Means, Jennifer; Barbier, Mark Cr: Barondeau, Stephen; Ryder, John; Everett, Robert Sublect RE: EPA Docket Number CWA-03-2010-0O76DW Yes. There is still the outstanding 102 violation (cited by Mark), which now would also include 401 (not clted b/c it wasn't evident at the time of Mark's initial visits). On my follow up visit, there was LOTS of sediment in a stream from off the location. Rob is following up. csl The Nov craig should be referring to (mine) was dated sept. 1, 2009. craig referenced irark's Nov instead of mine. My NOV is actually closed. Andy Kllnger I Water Quatity Speciatist Department of Environmental Protection Suite 101 1208 West Third Street, W iamsport, pA 17701 Phone: (570) 327-3767 | Fax: (570) 327 -3420 www.depweb. state. pa.us ---Original Message--Frcm: Means, Jennifer Sone Tuesday, March 23, 2010 10:14 To: Barbier, Mark; Klinger, Andy C.c: Barondeau, Stephen; Ryder, John AM Subject: FW: EPA Docket Number CWA-03-2010-0076DW Do we still have anything on-going with this? Jennife? eans IEP Program Manager Department of Environmental Protection 208 West Third Street, Suite 101 , Williamsport, pA 17701 Phone: (570) 321-6557 | Fax: (570) 327-3420 www.depweb. state.pa.us From: Craig Mayer Imailto:cralgmayer@penngeneralenergy.com] Sene Monday, March 22, 2010 4:11 pM To: Means, lennifer; Mullen, Nancy J LRp; Klinger, Andy; Ryder, John; Cornelius, James LRP ---Original Message--- l Cc: Lutte.Todd@epa.gov; dougkuntr@penngeneralenergy.com Sub,ectr FW: EPA Docket Number CWA-03-2010-OOTGDW Dear Ms. Means and Ms Mullen, fle_purpose of my e-mail is to bring closure to the various regulatory actions regarding PGE'S activities at the Reed Run Area (Well# 2145) in potterbounty, pennsytvJnia. FoMarded is Mr. Lutte's e-mail of March i8, 201O resotving the EpA enforcirment action related to the wetlands delineation at the Reed Run Area. Currently outstanding and unresolved are the U.S. Army Corps of Engineer (ACOE) Cease and Desist Order dated September 4, 2009 and a OEP Notice of Viotation (NOV) dated 08/06/2009 regarding We # 417/2010 Message Page 3 of4 2145. Both ofthese items have, I believe, been addressed or resolved through the EPA actions and PGE'S attached NOV Response. As you know the wetland delineation in the Reed Run Area that was directed by your agencies and conducted by Moody & Associates was validated on two occasions (November and December 2009) by Mr. Lutte. Wth respect to the ACOE Cease and Desist Order I believe that it should be rescinded or cancelled at this time given the EPA resolution and PGE hereby so requests. Wth respect to the DEP NOV prompting the attached Response I believe that the NOV has also been resolved, to the extent it was not previously resolved through PGE'S NOV Response of 8/31/2009, by way of the EPA resolution. In regard to the attached NOV the current DEP Compliance History Report for PGE does not list the NOV to which this response applies as being resolved. PGE therefore requests that the Compliance History Report be annotated as soon as possible to reflect resolution ofthe 08/06/2009 reported NOV. At this juncture there are no further actions that PGE is aware that it can or is required to take to resolve or otherwise address these outstanding regulatory matters. Thank you in advance for your attention to our requests. lf additional information is needed or there are any questions please contact me or our CEO, Mr. KunE, at your convenience. Regards, Craig Mayer General Counsel Pennsylvania General Energy Co. L.L.C. 81 4-723-3230 Frcmr Lutte.Todd@epamail.epa.gov Imailto:Lutte.Todd@epamail.epa.gov] SenE Thursday, March 18, 2010 4:17 PM To: Doug KunU; Craig Mayer Ccr Klinger, Andy; Mullen, Nancy J LRP SubJect: EPA Docket N um ber CWA-03-20 10-0076DW Re: EPA Docket No. CWA-03-2010-0076DW Criag and Doug : This refers to an Order for Compliance issued by this office dated January 20,2009 conceming the unauthorized work that was performed on your property located along Card Creek Road approximately 1 mile northwest of the intersection of Reed Run Road and Card Creek Road in the town of Keating Summit, Keating Township, Potter County, Pennsylvania which you own or control. The Order required mitigation for the environmental harm which was caused by the unlawful discharge to waters of the United States. The U.S. Environmental Protection Agency (EPA) had issued this Order under the authority of Section 309(a) of the Clean Water Act C.CWA,), 33 U.S.C. $ l3l9(a). Based upon observations ofthe photos submitted on 3/5/10 and 3/18/10 and made during our site visit it has been determined that you have met the terms and conditions of the order and the specifications ofthe Restoration plan have been met, therefore we consider this matter closed. 4/7/2010 Message Page 4 of4 Should you have any questions or concems, please feel free to contact me at 215/8142099 or send an e-mail. Thanks Todd Lutte 41712010 w Re: Well Dear Mr. Mummert: pennsylvania DEPARTMENT OF ENVIRONMENTAL PROTECTION N tu 208 West Third Street, Suite 101 Williamsport, P A 17 7 0l-6448 1 February 7, 201 Northcentral Regional Offi ce Fax 570-327-3565 Pennsylvania General Energy Company, LLC c/o Mark C. Mummert, Environmental Manager 120 Market Street Wanen, PA 16365 Site Restoration Report Forms As discussed with you during our December 22,2010 meeting at the Departrnent's Northcentrai Regional Office, the Department has recently revised its oil and gas "Well Site Restoration Report" form (5500-pMOG0075) due to recent changes in Pennsylvania's Clean and Green Law. The new report form requires the well operator to identifr the amount ofacreage incapable of immediately being used for agricultural activities or forest reserve, in the "Site Restoration" section (Section G) ofthe form, as the result ofoil and gas development activities. Please immediately begin to utilize the new "Well Site Restoration Report" form, a copy of which is enclosed and can also be found on the Department's website. At this time, the Department is retuming "Well Site Restoration Reports" for sites it has not yet performed restoration inspections on, and is requesting that you submit new restoration reports on the new restoration repod form for those sites. This request for new restoration reports affects your company's following well sites: . o o o . o Fisk Hollow North 1943 (Permir# 37-105-21299) Fisk Hollow 1944121 46 (Permit# 37 -1 05-21302 and 37 -105 -21484) Pine Hill 2369 (Permit# 37- 105-21 585) Pine HiIl2413-2415 (Permit# 37-t0S-21651,37-105-21652,and 37_105_21653) Reed Run 2145 (Permit# 37-105-21500) Reed Run 2368 (Permit# 37-105-21576) The Department is also requesting that operators provide more detailed information in the "On-site Disposal Drill Cuttings or waste" section (Section D) of the restoration report form. Thus, if encapsulating drill cuttings, ' the description of material disposed should explicitly detail the geological formations from which cutting, encapsulated (i.e. entire well bore to include Marcellus, cuttings frorn surface "rJ down to Upper Devonian, etc.) and should be accompanied by proof that encapsulation ofthoie cuttings is acceptable pursuant to Section 78.62(b),25 Pa. Code g 78.62(b), of the Department,s rules and regulations. - Also note that the Departrnent is in the process ofrescinding the use of alternate approved 20 mil liners for drill pits. The official notice of rescinding should be published in the Pennsylvania Bjletin in the near future. P- ir:i . ie:, '-*""r$ Pennsylvania General Energy Return of Well Site Restoration Reports -2- February 7, 201 I Should you have any questions conceming this letter, or require clarification, please contact me at 570-327 3680. '*"r/tL, (/-U/,,'fu Robert W. Everett III Water Quality Specialist Oil and Gas Management cc: NCRO NCRO NCRO NCRO NCRO NCRO NCRO NCRO NCRO Fisk Hollow North 1943 File @ermit# 37-105-21229) Fisk Hollow 1944 File (Permit# 37-105-21302) Fisk Hollow 2146 File (Pennit# 37-105-21484) Pine Hill 2369 File @ermit# 37-105-21585) Pine Hill 2413 File @ermi# 37-105-21651) Pine Hill 24l4File @ermir# 37-105-21652) Pine Hill 2415 File @ermi# 37-105-21653) Reed Run 2145 File @ermit# 37-105-21500) Reed Run 2368 File (Permi# 37-105-21576) Enc: Curent "Well Site Restoration Report" Form (5500-PM-OG0075) Fisk Hollow North 1943 Restoration Report @ermit# 3 7- 105-21229) Fisk Hollow 194412146 Restoration Report @ermit# 37-105-21302,37-105-21484) Pine Hill 2413-2415 Restoration Report (Permit# 37-105-21651,37-105-21652,37-105-21653) Pine Hill 2369 Restoration Report @ermit# 37-105-21585) Reed Rnn 2145 Restoration Report @ermit# 37 -105-21500) Reed Run 2368 Restoration Report @ermi# 37-105-21576) 5500-FMOG0075 Rev 1/201 0 Pennsylvania COMMONWEALTH OF PEN NSYLVANIA DEPARTMENT OF ENVIRONMENTAL PROTECTION OIL AND GAS MANAGEMENT PROGRAM OEP USE ONLY We[Siie Restoraton Report 213205 Please read instructions on back before completing this form. 37-105-21500 120 Market Street Reed Run 2145 814-7234746 Describe pit closure procedures. Remove ftee water, fold pit liner over the contents of pit, place a small piece of a pit liner over pit, back fill to grade and seed and mulch I Drilling Fluld Fracing (803) Fluid (804) 2574 Amounl Amount bbls bbls Liner is RUFCO 20108 20 mil Method of disposal or rcuse I Brine Trertrnenl Plant (1 Thickness: inches Thickness: 20 mils Pit dimensions (feet) Lenglh: 100 Width: 40 Depth: 15 Subbase, Pit liner, material: material: polyethytene EPA-PAo102784 ratio (by volume) Chemical analvsis of waste Location of center of disposal in relation to the well: Describe the material dlsposed, including additives. G. Slte Restoration All earlh distuAance aciivilies at the site authorized by the Well Permit are compteted, the site has been stabilized and post Construction Stormwater Management BMps have been installed all earth disturbance aciivities if appticable. Drill cuttings f Unlined pit, complete Sedion E. Other PrNNsvr.vANrA GrNBR 120 MARKTj r Sr q,L, ENnRcv CovtenNy, TEl.: (81{) 723-3230 F.\\: (81{) 723-7719 L.L.C. Rr[ l W.\RR[:\, PA 16365 December 14, 2010 By Certified Mail Mr. Robert W. Everett, lll Water Quality Specialist Oil & Gas Management Northcentral Regional Office PA Department of Environmental Protection 208 West Third Street, Suite 101 Williamsport, P A 177 01 -6448 f :rl :: 't- 1 Re: Notice of Violation Reed Run Well 2145 Permits Nos. 37-10$21500 Keating Township, Potter County Dear Mr. Everett: This letter responds to the Third-Page Notice of Violation dated November 16, 2010 concerning Reed Run well2145 (attached). Specifically, the NOV was as follows: 25 PA Gode 78.65(3) Failure to submit a well restoration report within 60 days after the restoration of the well site. Our response is as follows: During the drilling of well 2145, approximately 2,574 barrels of dilling fluids were generated. These fluids were transporled for disposal to Waste Treatment Corporation in Warren, PA. The driil pit on this pad is located 60 feet in a N40E direction from the well. The pit is lined with a 20-mil RUFCO liner. Drill cuttings were solidified in the pit with the liner folded back over top of the pit. The area was graded to surrounding topography and then seeded and mulched. The Weil S,te Restorafion Repoft, DEP Fom OG0075, is aftached. You are correct that we did not send this form to the Depaftment within 6Gdays of site restoration. To ensure that this error does not happen again, we have reviewed our restored Marcellus wells to ensure an OG0075 has been submitted and we assigned one person to be in charge of these reports going forvvard. Sincerely, PENNSYLVANIA GENERAL/ENERGY CO., LLC. ", Wl^lc Attachments Mark C. Mummert, PE, CIH Environmenlal Manager n/d-- ?01,0 1,8?n EE0l, ?h33 '{u5? /ofEPA Docket # CWA-03-2010-0076DW ZtSo'o 3- -o1rrEUR0 al *i srer"^ Ly."u UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION III 1650 Arch StreEURt PhiladEURlphia, Pennsylvania 19t03-2029 CERTIFIED MAIL RETURNRECEIPTREoUESTED gO JAil am Mr. Douglas Kuntz Pennsylvania General Energy Company, L.L.C. 120 Market Street Warren, PA 16365 Re: EPA Docket No. CWA-03-2010-0076DW ORDER FOR COMPLIANCE Dear Mr. Kuntz: Enclosed is an Order for Compliance that requires you to mirigate for the unauthorized and around property_located arong card'creet n*a upp.lii,n"i,ly r 9n -ilJro.tr,*"rt of the intersection of-rhe Reed Run Road and car-