WATER DIVISION INSPECTION REPORT

Transcription

1 FACILITY INFORMATION NAME: Premium Pipe and Supply, L.P. LOCATION: 2703 N. Cedar ST. CITY: Morrilton NAME: / TITLE / COMPANY: MAILING ADDRESS: CITY, STATE, ZIP: PHONE & EXT: / FAX: / RESPONSIBLE OFFICIAL WATER DIVISION INSPECTION REPORT AFIN: PERMIT #: 5078-WR-1 DATE: 8/4/2015 COUNTY: Conway PDS #: MEDIA: W GPS LAT: LONG: LOCATION: Sample Point FACILITY TYPE: 5 - Oil Gas FACILITY EVALUATION RATING: N INSPECTION INFORMATION INSPECTOR ID#: S - State DATE(S): ENTRY TIME: EXIT TIME: 8/4/ :00 10:15 FAYETTEVILLE SHALE RELATED: Y INSPECTION TYPE: Reconnaissance PERMIT EFFECTIVE DATE: PERMIT EXPIRATION DATE: FAYETTEVILLE SHALE VIOLATIONS: N INSPECTION PARTICIPANTS NAME/TITLE/PHONE/FAX/ /ETC.: Jason Bolenbaugh, Inspection Branch Manager Colby Ungerank, Permits Branch Engineer CONTACTED DURING INSPECTION: *** AREA EVALUATIONS (S=Satisfactory, M=Marginal, U=Unsatisfactory, N=Not Applicable/Evaluated) ** PERMIT ** FLOW MEASUREMENT ** STORMWATER ** RECORDS/REPORTS ** LABORATORY ** FACILITY SITE REVIEW ** OPERATION & MAINTENANCE ** EFFLUENT/RECEIVING WATER ** SELF-MONITORING PROGRAM ** SAMPLING ** SLUDGE HANDLING/DISPOSAL ** PRETREATMENT ** OTHER: SUMMARY OF FINDINGS On August the 4, 2015, ADEQ Engineer Colby Ungerank, Inspection Branch Manager Jason Bolenbaugh, and I traveled to 2703 N. Cedar Street Morrilton, Arkansas to observe and sample the washout bay and pit of the previous owner of the property, Premium Pipe and Supply, L.P. Upon arrival it was noticed that the area around the pit and washout bay was fenced and the area within the fence was well vegetated. In the washout bay there was an accumulation of solids approximately 18 inches in depth, and multiple totes of chemicals with no lids and unknown fluids inside the totes. The liner was observed to be in good condition with no holes or tears. There was fluid in the pit along with algae and aquatic life. We took water quality readings of D.O. (dissolved oxygen), conductivity, and ph from the fluid inside the pit and all readings came back within normal ranges (Photos 5, 7, 8). We also took samples of liquid in the pit and tested for Chlorides, sulfates, total dissolved solids, total suspended solids, oil and grease, and total petroleum hydrocarbons and all were within normal ranges. (see attached results) GENERAL COMMENTS There was approximately 18 inches of solids in the washout bay. The reserve pit held approximately 49 ½ inches of solids in the bottom, with approximately 22 ½ inches of water, and approximately a 24 inch free board. INSPECTOR S SIGNATURE: Keith Waters DATE: 8/18/2015 SUPERVISOR S SIGNATURE: Jason Bolenbaugh DATE: 8/21/2015 Inspection Report Page 1 of 19

2 Water Division Photographic Evidence Sheet Location: Premium Pipe and Supply, L.P. Photographer: Keith Waters Date: 8/4/2015 Time: 0928 Witness: Colby Ungerank and Jason Bolenbaugh Photo #: 1 Description: Overview of pit and washout bay Photographer: Keith Waters Date: 8/4/2015 Time: 0926 Witness: Colby Ungerank and Jason Bolenbaugh Photo #: 2 Description: Approximately 18 inches of solids in washout bay Inspection Report Page 2 of 19

3 Water Division Photographic Evidence Sheet Location: Premium Pipe and Supply, L.P. Photographer: Keith Waters Date: 8/4/2015 Time: 0927 Witness: Colby Ungerank and Jason Bolenbaugh Photo #: 3 Description: Vertical culverts and densely vegetated berm of pit Photographer: Keith Waters Date: 8/4/2015 Time: 0929 Witness: Colby Ungerank and Jason Bolenbaugh Photo #: 4 Description: Totes of chemicals sitting in washout bay with no lids and unknown fluid inside Inspection Report Page 3 of 19

4 Water Division Photographic Evidence Sheet Location: Premium Pipe and Supply, L.P. Photographer: Keith Waters Date: 8/4/2015 Time: 0936 Witness: Colby Ungerank and Jason Bolenbaugh Photo #: 5 Description: Conductivity reading of pit (477 Micro Siemens) Photographer: Colby Ungerank Date: 8/4/2015 Time: 0942 Witness: Keith Waters and Jason Bolenbaugh Photo #: 6 Description: Collecting Oil and Grease samples Inspection Report Page 4 of 19

5 Water Division Photographic Evidence Sheet Location: Premium Pipe and Supply, L.P. Photographer: Colby Ungerank Date: 8/4/2015 Time: 0949 Witness: Keith Waters and Jason Bolenbaugh Photo #: 7 Description: Dissolved Oxygen (DO) reading (10.22 mg/l) Photographer: Colby Ungerank Date: 8/4/2015 Time: 0957 Witness: Keith Waters and Jason Bolenbaugh Photo #: 8 Description: ph reading (8.03 ph) Inspection Report Page 5 of 19

6 5301 Northshore Drive North Little Rock, AR Telephone: Client Report For: Premium Pipe Supply Attention: Client Address:, Report Date: August 13, 2015 LAB ID: AR15AUG04-01 Comment: Approved By: Date: August 13, 2015 Inspection Report Page 6 of 19

7 Client: Special Samples Client Sample ID: PPS1 Lab ID: Collection Date: 8/4/2015 9:40:00 AM Matrix: Water Analyses Anions by Ion Chromatography EPA Batch: Run: 1 Result Reporting Limit MDL Qual Unit Fluoride mg/l Bromide mg/l Sulfate mg/l Analysis Date/Time 08/05/15 13:38 Anions by Ion Chromatography EPA Batch: Run: 2 Result Reporting Limit MDL Qual Unit Chloride mg/l Dilution Factor 5 Analysis Date/Time 08/06/15 08:41 Total Dissolved Solids EPA Batch: Run: 1 Result Reporting Limit MDL Qual Unit Total Dissolved Solids mg/l Total Suspended Solids EPA Batch: Run: 1 Result Reporting Limit MDL Qual Unit Total Suspended Solids mg/l Inspection Report Page 7 of 19

8 Client: Special Samples Client Sample ID: PPS1 Lab ID: Collection Date: 8/4/2015 9:40:00 AM Matrix: Water Analyses Oil and Grease EPA1664 Batch: Run: 1 Result Reporting Limit MDL Qual Unit Oil and Grease mg/l Kathryn Hattenhauer Analysis Date/Time :15 Total Petroleum Hydrocarbons EPA 1664 Batch: Run: 1 Result Reporting Limit MDL Qual Unit Total Petroleum Hydrocarbons mg/l Robert Graddy Analysis Date/Time :45 Inspection Report Page 8 of 19

9 Analytical Quality Control Results Report Batch: Oil and Grease - water Oil and Grease - water DUP Run: 1 Oil and Grease (RPD) 9.1 % 0-20 Oil and Grease 4.6 mg/l Kathryn Hattenhauer Analysis Date/Time :15 Oil and Grease - water MS Run: 1 Oil and Grease (% Recovery) 107 % Kathryn Hattenhauer Analysis Date/Time :15 Oil and Grease - water MSD Run: 1 Oil and Grease (% Recovery) 102 % Oil and Grease (RPD) 4.6 % 0-20 Kathryn Hattenhauer Analysis Date/Time :15 LIMS ID: Oil and Grease - water Run: 1 Oil and Grease <2.5 mg/l Kathryn Hattenhauer Analysis Date/Time :15 Inspection Report Page 9 of 19

10 LIMS ID: Oil and Grease - water Run: 1 Oil and Grease (% Recovery) 80.2 % Kathryn Hattenhauer Analysis Date/Time :15 Inspection Report Page 10 of 19

11 Analytical Quality Control Results Report Batch: TPH - water TPH - water DUP Run: 1 Total Petroleum Hydrocarbons (RPD) 18.8 % 0-20 Total Petroleum Hydrocarbons 2.9 mg/l Robert Graddy Analysis Date/Time :45 TPH - water MS Run: 1 Total Petroleum Hydrocarbons (% Recovery) 75.5 % Robert Graddy Analysis Date/Time :45 TPH - water MSD Run: 1 Total Petroleum Hydrocarbons (% Recovery) 72.5 % Total Petroleum Hydrocarbons (RPD) 3.3 % 0-20 Robert Graddy Analysis Date/Time :45 LIMS ID: TPH - water Run: 1 Total Petroleum Hydrocarbons <1.4 mg/l Robert Graddy Analysis Date/Time :45 LIMS ID: TPH - water Run: 1 Inspection Report Page 11 of 19

12 Total Petroleum Hydrocarbons (% Recovery) 88.0 % Robert Graddy Analysis Date/Time :45 Inspection Report Page 12 of 19

13 Analytical Quality Control Results Report Batch: TSS - water Solids, Total Suspended - water DUP Run: 1 Total Suspended Solids 21.3 mg/l 1 1 Total Suspended Solids (RPD) 5.5 % 0-20 LIMS ID: Solids, Total Suspended - water Run: 1 Total Suspended Solids <1 mg/l 1 1 LIMS ID: Solids, Total Suspended - water Run: 1 Total Suspended Solids (% Recovery) 100 % LIMS ID: Solids, Total Suspended - water Run: 1 Total Suspended Solids <1 mg/l 1 1 LIMS ID: Solids, Total Suspended - water Run: 1 Total Suspended Solids (% Recovery) 98.3 % Inspection Report Page 13 of 19

14 Inspection Report: Premium Pipe and Supply, L.P., AFIN: , Permit #: 5078-WR-1 LIMS ID: Solids, Total Suspended - water Run: 1 Total Suspended Solids <1 mg/l 1 1 LIMS ID: Solids, Total Suspended - water Run: 1 Total Suspended Solids (% Recovery) 100 % LIMS ID: Solids, Total Suspended - water Run: 1 Total Suspended Solids <1 mg/l 1 1 LIMS ID: Solids, Total Suspended - water Run: 1 Total Suspended Solids (% Recovery) 103 % Inspection Report Page 14 of 19

15 Analytical Quality Control Results Report Batch: TDS - water Solids, Total Dissolved - water DUP Run: 1 Total Dissolved Solids 398 mg/l 5 5 Total Dissolved Solids (RPD) 10 % 0-20 LIMS ID: Solids, Total Dissolved - water Run: 1 Total Dissolved Solids <5.0 mg/l 5 5 LIMS ID: Solids, Total Dissolved - water Run: 1 Total Dissolved Solids (% Recovery) 104 % LIMS ID: Solids, Total Dissolved - water Run: 1 Total Dissolved Solids <5.0 mg/l 5 5 LIMS ID: Solids, Total Dissolved - water Run: 1 Total Dissolved Solids (% Recovery) 103 % Inspection Report Page 15 of 19

16 Inspection Report: Premium Pipe and Supply, L.P., AFIN: , Permit #: 5078-WR-1 LIMS ID: Solids, Total Dissolved - water Run: 1 Total Dissolved Solids <5.0 mg/l 5 5 LIMS ID: Solids, Total Dissolved - water Run: 1 Total Dissolved Solids (% Recovery) 101 % LIMS ID: Solids, Total Dissolved - water Run: 1 Total Dissolved Solids <5.0 mg/l 5 5 LIMS ID: Solids, Total Dissolved - water Run: 1 Total Dissolved Solids (% Recovery) 101 % Inspection Report Page 16 of 19

17 Analytical Quality Control Results Report Batch: Anions - water Anions - water DUP Run: 1 Fluoride (RPD) 0.5 % 0-20 Fluoride 0.19 mg/l Bromide (RPD) 0.4 % 0-20 Bromide 0.66 mg/l Sulfate (RPD) 0.2 % 0-20 Sulfate 2.84 mg/l Analysis Date/Time 08/05/15 13:46 Anions - water DUP Run: 2 Chloride 102 mg/l Chloride (RPD) 1.1 % 0-20 Dilution Factor 5 Analysis Date/Time 08/06/15 08:48 LIMS ID: Anions - water Run: 1 Fluoride <0.05 mg/l Bromide <0.1 mg/l Chloride <0.2 mg/l Sulfate <0.2 mg/l Analysis Date/Time 08/05/15 13:24 LIMS ID: Anions - water Run: 1 Fluoride (% Recovery) 94.0 % Bromide (% Recovery) 110 % Inspection Report Page 17 of 19

18 Chloride (% Recovery) 100 % Sulfate (% Recovery) 98.5 % Analysis Date/Time 08/05/15 13:31 LIMS ID: Anions - water Run: 1 Fluoride <0.05 mg/l Bromide <0.1 mg/l Chloride <0.2 mg/l Sulfate <0.2 mg/l Analysis Date/Time 08/05/15 17:19 LIMS ID: Anions - water Run: 1 Fluoride (% Recovery) 94.7 % Bromide (% Recovery) 110 % Chloride (% Recovery) 101 % Sulfate (% Recovery) 98.6 % Analysis Date/Time 08/05/15 17:26 LIMS ID: Anions - water Run: 1 Fluoride <0.05 mg/l Bromide <0.1 mg/l Chloride <0.2 mg/l Sulfate <0.2 mg/l Analysis Date/Time 08/05/15 21:14 LIMS ID: Anions - water Run: 1 Inspection Report Page 18 of 19

19 Fluoride (% Recovery) 95.3 % Bromide (% Recovery) 110 % Chloride (% Recovery) 101 % Sulfate (% Recovery) 98.8 % Analysis Date/Time 08/05/15 21:21 LIMS ID: Anions - water Run: 1 Fluoride <0.05 mg/l Bromide <0.1 mg/l Chloride <0.2 mg/l Sulfate <0.2 mg/l Analysis Date/Time 08/06/15 01:08 LIMS ID: Anions - water Run: 1 Fluoride (% Recovery) 95.4 % Bromide (% Recovery) 110 % Chloride (% Recovery) 101 % Sulfate (% Recovery) 98.8 % Analysis Date/Time 08/06/15 01:16 Inspection Report Page 19 of 19