Document 1yK44EgDoJmx4XB8K1oy1o6Mq

Hurricane Harvey 2017 9/4/2017 - 0700 CDT Update EXECUTIVE SUMMARY The remaining peroxide trailers at the Arkema facility were manually ignited in a controlled method to eliminate the risk of an uncontrolled event. A staging area was secured for the Beaumont branch and two OSCs will be mobilizing there tomorrow. Field response activities continued at both the Corpus Christi and Houston Branches. As areas are evaluated, the focus changes from assessment to recovery. Multiple Superfund Phase 2 Site inspections are planned for the next two operational periods. One Superfund Phase 2 inspection was completed this operational period. The Acting Regional Administrator and advisors to the Administrator are meeting this morning with the Houston Mayor and other local and state officials. The Acting Regional Administrator and advisors to the Administrator will be touring NPL sites with reporters from several national media outlets, and may be attending a Congressional briefing later today. PUBLIC AFFAIRS A Field Public Information Officer (PIO) was mobilized to the Houston Mayor's Office on September 3 and began operating out of the Houston Emergency Center. The liaison has been asked to provide daily updates on EPA activity in Houston. EPA issued a joint statement with the Texas Commission on Environmental Quality about a controlled bum of materials at the Arkema facility in Crosby, Texas. The Crosby Volunteer Fire Department and the Harris County Fire Marshall's Officer performed the bum. ARKEMA EPA/TCEQ statement on controlled ignition of trailers at Arkema facility in Crosby The U.S. Environmental Protection Agency and the Texas Commission on Environmental Quality 1 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002681-00001 released the following statement along with Unified Command regarding the decision to conduct a controlled ignition of remaining trailers at Arkema's facility in Crosby: It is the understanding of personnel on the ground that the remaining trailers are at risk of catching fire over the next few days. Rather than risk additional damage to the facility or spreading into the surrounding area, the Crosby Volunteer Fire Department and the Harris County Fire Marshal's Office will perform a controlled bum of the material. First responders are outside the evacuation zone, but remain in the area, for quick response to ensure the safety of the community around the facility. We continue to monitor smoke and air quality, the potential for additional fires in the area, and have aerial assets ready to be deployed, as needed. Everyone in the area should follow the safety instruction of local authorities, specifically staying out of the evacuation zone, avoiding smoke and flood waters. Additional Background: As with all smoke, people can limit the potential for adverse health effects by limiting their exposure. This includes staying indoors with doors and windows closed and running the air conditioning (if possible) with the fresh intake closed. If it is absolutely necessary to be outdoors, try to move out of the plume of smoke and minimize heavy work, exercise, or children's playtime. BEAUMONT/PORT ARTHUR EPA has secured an operational staging area in the parking lot of the Central Mall, adjacent to the U.S. Coast Guard (USCG) Marine Safety Unit (MSU) in Port Arthur. Two EPA OSCs are mobilizing from Houston tomorrow along with GIS/Data Support. Currently, most of the area is still inaccessible due to flooding. EPA will continue to coordinate with local, state and federal response partners to plan for further assessment and potential response actions once the flood waters recede. The priority for the next operational period is to set up command posts with work space and continue developing an operational structure to begin field operations. DEBRIS RECOVERY No new information. AIR MONITORING EPA's mobile air monitoring Trace Atmospheric Gas Analyzer (TAGA) bus along with EPA personnel will be arriving in Houston today. The Louisiana Department of Environmental Quality has offered EPA the used of its Mobile Air Monitoring Lab to collect air data in the Beaumont/Port Arthur area. An EPA Team began mobile air monitoring in the Manchester community (Houston Branch). At least six locations were monitored, all monitoring results were at background conditions. 2 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002681-00002 EMERGENCY RESPONSE Daily/Cumulative Summary of Hazard Evaluations/Recovery Status Opened 9/3/2017 Cumulative Closed 9/3/2017 Cumulative Corpus Christi Branch 6 43 11 50 Houston Branch 26 94 7 10 NRC Reports 0 3 0 0 * Note: Open means the target is yet to be recovered. Closed means the target was recovered/left in place or access was denied to collect the item. Daily/Cumulative Summary of Spills/Discharges Status Opened 9/3/2017 Cumulative Closed 9/3/2017 Cumulative Corpus Christi Branch 9 339 2 28 Houston Branch 0 30 2 3 NRC Reports 2 21 0 7 WATER SYSTEMS ASSESSMENT No new information overnight. SUPERFUND INSPECTIONS PLANNED The updated Status/Schedule for NPL Inspections is below: Phase 1-41 sites completed 9/1/17 Phase 2-11 sites require inspection o Planned San Jacinto - 9/4/17 Miller Highlands Acid Pit - 9/4/17 Miller French Ltd. - 9/5/17 Sullivan Gulfco Marine - 9/5/17 Abshire Malone Services - 9/5/17 Miller Patrick Bayou - 9/5/17 Abshire Petro-Chemical Systems - 9/5/17 Abshire Triangle Chemical - 9/5/17 Sullivan US Oil Recovery - 9/4/17 Miller Bailey Waste - 9/5/17 Sullivan Geneva - complete 9/3/17 FIELD RESPONSE ACTIVITIES As areas are evaluated, the focus changes from assessment to recovery. Several additional Oil Recovery and Container Recovery teams were added to both the Corpus Christi Branch and Houston Branch. 3 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002681-00003 The table below displays the teams deployed in the Corpus Christi and Houston Branches during this operational period: Quantity and Types of Teams Deployed 9/3/2017 Team Type Corpus Christi Branch Houston Branch Water Assessment Teams 1 8 Hazard Evaluation 2 8 Oil Discharge Assessment 3 5 Container Recovery 0 2 Oil Recovery Group 2 0 ER/Recovery Group 1 0 Arkema Group 0 1 Air Operations Group 0 2 CORPUS CHRISTI BRANCH: Pre-sampling of staging area pads completed. ER/Recovery Group: Six hazardous material drums were discovered near a recreational area in Victoria, TX and removed. Oil Discharge Assessment Group: In Mesquite Bay, a team discovered an oil sheen. The suspected source is a nearby oil production platform. No ongoing discharge was observed. A total of 73 orphan containers have been collected to date. 9/3/2017 Total to date Drums [55 gals] 7 39 CONTAINERS Large Containers [<55 gals] 0 32 Large Containers [>55 gals] 0 2 TOTAL 7 73 HOUSTON BRANCH: Site assessments were completed at 24 public water systems and 14 wastewater treatment facilities. Response activities focused on reconnaissance and assessment - no orphan container recovery was conducted. 4 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002681-00004 SPILL/RELEASE RESPONSE Hotline Calls as of SeDtember 4.2017 Number of Harvey Related Calls Received During Reporting Period 1300-0100 3 Total Number of Harvey Related Calls to Date 139 * EPA is assessing each call to determine appropriate response and forwarding reports to field personnel to conduct further assessments and response as needed. DRINKING WATER / WASTEWATER ASSESSMENTS EPA continues to support TCEQ in contacting drinking water and waste water systems with 10 personnel manning TCEQ's Drinking Water and Waste Water Phone Bank located in Austin. Legend Boiled Water Notice Water Outage [ | Federal Dedared Counties PWS were loaded into RM in affected areas Circles represent PWS or Known public health risk ithat are on BWN or inoperablei The remaining PWS are either operational, or pending contact assessments needed. jJS EPA Region 6 Hurricane Havqr Response Drinking Water Status Map in Hurricane Harvey Affected Areas 09/03/2017 -1400 ***'.mb Wi* EPAGB Pmtmt.*-mPM 3BOD"1 5 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002681-00005 8, SGD^. Legend No Problems Partially Operational or Affected Not Operational Or Destroyed f 1 Federal Declared Courties WW systems were loaded into RM in affected areas. Circles represent WW of known operational status The remaining PWS are either operational, or pending contact assessments needed |IS ERA Region i Hurricane Harvey Response Wastewater Status Map in Hurricane Harvey Declared Areas 09/03/2017 -1400 a a sc fesr ones Um&ti-f ItnMvwVtUb 'I BPAGB PM SHED'r EPA RESOURCES Personnel EPA START ERRS EPA Dallas, TX 43 FEMA Denton, TX 2 7 Other 1 Contractors TOTAL 53 1 ^Includes staff for Beaumont TXSOC Austin, TX 2 1 3 TCEQ Austin, TX 10 1 11 *Houston, TX 22 12 7 39 Crosby, TX 3 3 Corpus Christ!, TX 13 HQ EOC. Wash, DC 17 6 8 6 27 23 TOTAL 111 27 15 7 163 6 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002681-00006 FUNDING SEPTEMBER 3, 2017 Funding Ceiling Funding Sources Funding Ceiling Less Indirect Spent to Date Remaining Balance Daily Burn Rate Mori Mission Assignment N/A $64,200.00 $0.00 MA 4332DR-TH-EPA-01 $20,000.00 $17,654.00 $0.00 $17,654.00 MA 4332DR-TX-EPA-03 $8,592,000,00 $7,584,077,00 $2,628,702.00 $4,955,375,00 $197,752,84 Totals: $8,612,000,00 $7,601,731,00 $2,692,902.00 $4,973,029.00 Days Remaining 25.15 * * Indirect costs represent the money the Cincinnati Shared Service Center tales off the top to manage the Mission Assignments "Kmi* ittc i! im- rot v.'mss fr-C F R R\ r r,.-hii'T". rot er ret.rveo TK 'mrr 1: or. re 'm.ie f F RT A FvprCT REFINERIES/FUEL WAIVERS No New Information. The Department of Energy authorized the Strategic Petroleum Reserve (SPR) to negotiate and execute an emergency exchange agreement with the Phillips 66 Lake Charles Refinery. This decision will authorize 200,000 barrels of sweet cmde oil and 300,000 barrels of sour cmde oil to be drawn down from SPR's West Hackberry, Louisiana (LA) site and delivered via pipeline to the Phillips 66 refinery. Four No Action Assurance (NAA) letters were signed by EPA on September 1, 2017, to help address fuel shortages. NAAs will help expedite the distribution of existing gasoline supplies in "7 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002681-00007 both Texas and Louisiana while the refineries work to re-start and resume normal operations. For each NAA, EPA will exercise discretion not to pursue enforcement for violations of the regulations identified in the NAAs. Each NAA is effective for two weeks, or until September 15. It is anticipated that these NAAs will allow for the immediate distribution in Texas of 10 million or more gallons of gasoline to consumers. Texas NAA for Vapor Recovery Systems: Several federal regulations and the Texas State Implementation Plan (SIP) require that bulk gasoline, marine, and rail loading terminals operate a vapor control system to collect the fuel vapors displaced from tank trucks during product loading. This NAA allows the loading and unloading of fuel at terminals that have damaged or inoperable vapor recovery devices or that are otherwise not equipped with such devices. Texas NAA for Truck Loading at Petroleum Distribution Terminals: Several federal regulations and the Texas SIP require that gasoline tank trucks obtain testing and certification that the tank trucks are vapor tight. This NAA allows tank trucks to load and unload fuel at terminals even though the trucks may not be registered with the terminals as having completed all the testing for tank tightness or have the documentation on hand to prove it. Texas NAA for Roof Landings at Gasoline Storage Vessels: This relates to several federal regulations and the Texas SIP covering storage vessels with external floating roofs. Specifically, when the operator removes product from the vessel such that the roof lands on the vessel's legs, such action must be a continuous motion, i.e. the process of re-filling the vessel must begin immediately after roof landing. This NAA will allow roof landings without requiring immediate re-filling of the vessel. Louisiana NAA for Truck Loading at Petroleum Distribution Terminals: Several federal regulations and the Louisiana SIP require that gasoline tank trucks obtain testing and certification that the tank trucks are vapor tight. This NAA allows tank trucks to load and unload fuel at terminals even though the trucks may not be registered with the terminals as having completed all the testing for tank tightness or have the documentation on hand to prove it. 8 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002681-00008 SUPERFUND NPL SITES 9 17cv1906 Sierra Club v. EPA 6/22 Production ED 001523 00002681-00009 SUPERFUND NPL SITES (Continued) Superfund Sites within Federally Declared Counties Hurricane Harvey Rapid Response Assessment Phase 1 Phase 2 Rapid Site Site Name Response Inspection Assessment Needed IliXAs Inspected ALCOA (Point Comfort) / LAVACA BAY 8/29/2017 No BAILEY WASTE DISPOSAL BRINE SERVICE CO. 9/1/2017 8/30/2017 Yes Yes 8/30/2017 BRIO REFINING INC. 9/1/2017 No CONROE CREOSOTING COMPANY 9/1/2017 No CRYSTAL CHEMICAL CO. 8/30/2017 No DIXIE OIL PROCESSORS INC. 9/1/2017 No FALCON REFINERY 8/30/2017 Yes 8/30/2017 FRENCH, LTD. 9/1/2017 Yes GENEVA INDUSTRIES / FUHRMANN ENERGY 9/1/2017 Yes 9/3/2017 GULFCO MARINE MAINTENANCE 9/1/2017 Yes HARRIS (FARLEY STREET) 9/1/2017 No HART CREOSOTING 9/1/2017 No HIGHLANDS ACID PIT 9/1/2017 Yes JASPER CREOSOTING 9/1/2017 No JONES ROAD GROUNDWATER PLUME 8/29/2017 No MALONE SERVICES COMPANY 9/1/2017 Yes MANY DIVERSIFIED INTERESTS, INC 9/1/2017 No MOTCO, INC. 8/31/2017 No NORTH CAVALCADE STREET 8/29/2017 No PALMER BARGE LINE 9/1/2017 No PATRICK BAYOU 9/1/2017 Yes PETRO-CHEMICAL SYSTEMS, INC. (Turtle Bayou) 9/1/2017 Yes SAN JACINTO RIVER WASTE PITS 9/1/2017 Yes SHERIDAN DISPOSAL 9/3/2017 No SIKES DISPOSAL PITS 8/29/2017 No SOL LYNN / INDUSTRIAL TRANSFORMERS 8/29/2017 No SOUTH CAVALCADE STREET 8/29/2017 No STAR LAKE CANAL 8/30/2017 No STATE MARINE OF PORT ARTHUR 9/1/2017 No TEX-TIN CORP. 9/1/2017 No TRIANGLE CHEMICAL COMPANY 9/1/2017 Yes UNITED CREOSOTING CO. 9/1/2017 No US OIL RECOVERY 9/1/2017 Yes AMERICAN CREOSOTE DERIDDER LOUISIANA 9/1/2017 No D.L. MUD, INC. 8/29/2017 No EVR-WOOD TREATING/EVANGELINE 9/1/2017 No REFINING COMPANY GULF COAST VACUUM SERVICES 8/29/2017 No GULF STATE UTILITIES (North Ryan Street) 8/31/2017 No MALLARD BAY LANDING BULK PLANT 8/29/2017 No PAB OIL & CHEMICAL SERVICE 8/29/2017 No SBA SHIPYARD 9/1/2017 No RUSTON FOUNDRY 9/3/2017 No Rapid Response Assessment Completed STATUS SUMMARY 43 Sites with no further action 33 Sites in Phase 2 10 Phase 3 Additional Response Action No No No 9/4/2017 All Phases Completed 8/29/2017 8/30/2017 9/1/2017 9/1/2017 8/30/2017 9/1/2017 8/30/2017 9/3/2017 9/1/2017 9/1/2017 9/1/2017 8/29/2017 9/1/2017 8/31/2017 8/29/2017 9/1/2017 9/3/2017 8/29/2017 8/29/2017 8/29/2017 8/30/2017 9/1/2017 9/1/2017 9/1/2017 9/1/2017 8/29/2017 9/1/2017 8/29/2017 8/31/2017 8/29/2017 8/29/2017 9/1/2017 9/3/2017 10 17cv1906 Sierra Club v. EPA 6/22 Production ED 001523 00002681-00010 FEMA - TEXAS COUNTIES WITH DISASTER DECLARATIONS Texas Louisiana Mississippi 11 17cv1906 Sierra Club v. EPA 6/22 Production ED 001523 00002681-00011 Hurricane Harvey 2017 9/3/2017 - 0800 CDT Update STATUS OF SUPERFUND SITES IN AREAS AFFECTED BY HARVEY WASHINGTON (September 2, 2017) -- Despite misleading and inaccurate reporting, the facts are that EPA and TCEQ are working together, along with other local, state, and federal authorities and emergency responders around the clock to address the human health and environmental impacts of Hurricane Harvey and its effects, especially historic and devastating flooding throughout Southeast Texas. With regard to the status of Superfund sites. EPA has conducted initial assessments at 41 Superfund sites in the impacted areas using aerial images, as well as direct contact with the parties responsible for on-going cleanup activities. EPA has determined that 28 Superfund sites in the area do not currently show damage or excessive flooding associated with Harvey. EPA determined that 13 sites have been flooded and/or are experiencing possible damage due to the storm. Of these sites, two (Falcon Refinery and the Brine Service) have been inspected and it has been determined that they do not require emergency cleanup; although, additional sampling in the area will continue to be conducted. Eleven sites, including: Bailey Waste Disposal, French LTD, Geneva Industries/Fuhrmann Energy, Gulfco Marine, Highland Acid Pit, Malone Services, U.S. Oil Recovery, Patrick Bayou, Petro-Chemical Systems, Triangle Chemical, and San Jacinto Waste Pits have not been accessible by response personnel. Teams are in place to investigate possible damage to these sites as soon flood waters recede, and personnel are able to safely access the sites. The San Jacinto Waste Pits site has a temporary armored cap designed to prevent migration of hazardous material; the cap will be inspected as soon as it is safe for teams access the site. Based on forecasted river conditions, this inspection is planned for Monday, by boat. EPA has dive teams to survey the cap underwater when conditions allow. EPA, TCEQ and other authorities will continue to provide additional updates as we gather them. We encourage the community to continue to follow the expert safety advice of local officials. ARKEMA FIRE Yesterday, September 2, 2017, ASPECT observed white smoke emitting from the one of the 1 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002682-00001 remaining 6 trailers of peroxide but the anticipated ignition of the material has not occurred as of 6:00 am today, September 3, 2017. Also, the air crew from the sheriffs department noticed a yellow liquid, believed to be organic peroxides, near several of the trailers. EPA's aerial reconnaissance aircraft continues to fly over the Arkema facility about every 10 to 15 minutes. Instruments detected trace emissions of peroxide. Ground level air monitoring outside the 1.5-mile exclusion zone indicated non-detect for the contaminants of concern. At approximately 7:30pm, the Responsible Party, in consultation with Unified Command, decided to manually ignite the remaining peroxide trailers. However, just prior to initiation of the manual ignition operation, the plan was cancelled. The remaining trailers began emitting smoke again, making the operation unsafe. The 1.5-mile evacuation radius remains in effect. Flood waters within the facility have receded almost completely. BEAUMONT/PORT ARTHUR EPA is looking for staging areas throughout Beaumont/Port Arthur to establish operations once flood waters recede. FIELD RESPONSE ACTIVITIES CORPUS CHRISTI Throughout the weekend, EPA staff assessed public water supplies, wastewater treatment facilities, Risk Management Plan (RMP) and Facility Response Plan (FRP) facilities for damage and immediate ongoing releases. EPA personnel deployments to Austin, Beaumont-Port Arthur, Houston and Corpus Christi will continue throughout the weekend. Personnel will be supporting the Unified Command teams that are identifying and evaluating impacts of the hurricane and floods, as well as coordinating with TCEQ to assist with priority drinking and waste water assessments. EPA is working with TCEQ to issue a statement on the hazards of floodwaters. Assisting drinking water and waste water facilities in maintaining and/or resuming their operational status remains a high priority. On September 2, 2017, an EPA Liaison Officer met with the Nueces County Emergency Management Coordinator and Deputy Coordinator at the Nueces County Emergency Operations Center. The Coordinator informed the EPA that there were no environmental concerns they would need assistance with, but appreciated EPA reaching out to them. Nueces County's contractor will be starting vegetation debris pickup next week and project to be completed in about 4-6 days. The Coordinator did ask if EPA could echo any of their social media and media information about the debris pickup to assist in a widespread dissemination of their information. On September 2, 2017, the Corpus Christi Oil Discharge Assessment Team 1 observed an ongoing release of natural gas at the South Mustang Separation Facility. The team notified the responsible party and confirmed they were responding appropriately. SPILL/RELEASE RESPONSE 2 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002682-00002 Hotline Calls as of September 3, 2017 Number of Harvey Related Calls 9 Received During Reporting Period 1300 0100 Total Number of Harvey Related Calls to 129 Date * EPA is assessing each call to determine appropriate response and forwarding reports to field personnel to conduct further assessments and response as needed. DRINKING WATER / WASTEWATER ASSESSMENTS EPA continues to support TCEQ in contacting drinking water and waste water systems with 10 personnel manning TCEQ's Drinking Water and Waste Water Phone Bank located in Austin. Approximately half (2,300) of the 4,500 drinking water systems potentially affected by Harvey have been contacted. Of the 2,300 systems, 137 have boil-water notices and 113 are shut down. 3 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002682-00003 EPA RESOURCES ,, . EPA Diilliis. Personnel I\ EPA 41 START 7 ERRS I-T.MA Denton. I\ 1 Texas SOC 1C I Q llouslon. \ Austin. 1\ Austi/n. I\ .I..\.. (lii isli. 2 10 19 14 1 1 11 6 "O IOC Wash DC 19 6 totals 106 26 6 Other 1 Contractors TOTAL 49 6 7 1 3 11 30 26 25 145 4 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002682-00004 FUNDING SEPTEMBER 2, 2017 Funding Sources Funding Ceiling Funding Ceiling Less Indirect Spent to Date Remaining Balance Daily Burn Rate Non Mission Assignment N/A $64,200.00 $0.00 MA 4332DRTX-EPA-01 $20,000.00 $17,654.00 $0.00 $17,654.00 MA 4332DRTX-EPA-03 $8,592,000.00 $7,584,077.00 $2,473,544.0 $5,110,533.00 $151,953.84 0 Totals: $8,612,000.00 $7,601,731.00 $2,537,744.0 $5,128,187.00 0 *Bum rate does not include daily ERRS amounts, not yet received. The bum does include START & ASPECT. 5 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002682-00005 REFINERIES/FUEL WAIVERS The National Protection and Programs Directorate Office of Cyber and Infrastmcture Analysis (OCIA) reports refineries in Corpus Christi, Texas (TX) are starting the process to re open. These refineries do not provide gasoline to the Colonial Pipeline system which supplies much of the oil to the northeast United States. Gasoline prices across the nation continue to increase. The Department of Energy authorized the Strategic Petroleum Reserve (SPR) to negotiate and execute an emergency exchange agreement with the Phillips 66 Lake Charles Refinery. This decision will authorize 200,000 barrels of sweet crude oil and 300,000 barrels of sour crude oil to be drawn down from SPR's West Hackberry, Louisiana (LA) site and delivered via pipeline to the Phillips 66 refinery. Four No Action Assurance (NAA) letters were signed by EPA on September 1, 2017, to help address fuel shortages. NAAs will help expedite the distribution of existing gasoline supplies in both Texas and Louisiana while the refineries work to re-start and resume normal operations. For each NAA, EPA will exercise discretion not to pursue enforcement for violations of the regulations identified in the NAAs. Each NAA is effective for two weeks, or until September 15. It is anticipated that these NAAs will allow for the immediate distribution in Texas of 10 million or more gallons of gasoline to consumers. Texas NAA for Vapor Recovery Systems: Several federal regulations and the Texas State Implementation Plan (SIP) require that bulk gasoline, marine, and rail loading terminals operate a vapor control system to collect the fuel vapors displaced from tank trucks during product loading. This NAA allows the loading and unloading of fuel at terminals that have damaged or inoperable vapor recovery devices or that are otherwise not equipped with such devices. Texas NAA for Truck Loading at Petroleum Distribution Terminals: Several federal regulations and the Texas SIP require that gasoline tank trucks obtain testing and certification that the tank trucks are vapor tight. This NAA allows tank trucks to load and unload fuel at terminals even though the trucks may not be registered with the terminals as having completed all the testing for tank tightness or have the documentation on hand to prove it. Texas NAA for Roof Landings at Gasoline Storage Vessels: This relates to several federal regulations and the Texas SIP covering storage vessels with external floating roofs. Specifically, when the operator removes product from the vessel such that the roof lands on the vessel's legs, such action must be a continuous motion, i.e. the process of re filling the vessel must begin immediately after roof landing. This NAA will allow roof landings without requiring immediate re-filling of the vessel. Louisiana NAA for Truck Loading at Petroleum Distribution Terminals: Several federal regulations and the Louisiana SIP require that gasoline tank trucks obtain testing and certification that the tank trucks are vapor tight. This NAA allows tank trucks to load and unload fuel at terminals even though the trucks may not be registered with the terminals as having completed all the testing for tank tightness or have the documentation on hand to prove it. 6 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002682-00006 SUPERFUND NPL SITES Legend NPL Sites (42) Coast Guard Area of Responsibility Federally Declared State Declared 17cv1906 Sierra Club v. EPA - 6/22 Production US EPA Region 6 National Priority List (NPL) Sites in Federally Declared Counties/Parishes Hurricane Harvey Response 0600 CDT 20170903 FILE: Occidents',Hvey'!tix<fl201 ?6SQ3tNPL_F 7 3_D600.mxd 5:07:4! PH 9i2/2017p; ED 001523 00002682-00007 SUPERFUND NPL SITES (Continued) Superfund Sites within Federally Declared Counties Hurricane Harvey Rapid Response Assessment Phase 1 Phase 2 Rapid Response Assessment Site Inspection Inspected Needed TEXAS SITE NAME ALCOA (Point Comfort! / LAVACA BAV 8/29/17 No BAILEV WASTE DISPOSAL 9/1/17 Yes BRINE SERVICE CO. 8/30/17 Yes 8/30/17 BRIO REFINING INC. 9/1/17 No CONROE CREOSOTING COMPANY 9/1/17 No CRYSTALCHEMICALCO. 8/30/17 No DIXIE OIL PROCESSORS INC. 9/1/17 No FALCON REFINERY 8/31/17 Yes 8/30/17 FRENCH, LTD. 9/1/17 Yes GENEVA INDUSTRIES / FUHRMANN ENERGY 9/1/17 Yes GULFCO MARINE MAINTENANCE 9/1/17 Yes HARRIS (FARLEY STREET) 9/1/17 No HART CREOSOTING 9/1/17 No HIGHLANDS ACID PIT 9/1/17 Yes JASPER CREOSOTING 9/1/17 No JONES ROAD GROUNDWATER PLUME 8/29/17 No MALONE SERVICES COMPANY 9/1/17 Yes MANY DIVERSIFIED INTERESTS, INC 9/1/17 No MOTCO, INC. 8/31/17 No NORTH CAVALCADE STREET 8/29/17 No PALMER BARGE LINE 9/1/17 No PATRICK BAYOU 9/1/17 Yes PETROCHEMICAL SYSTEMS, INC. (Turtle Bayou) 9/1/17 Yes SAN JACINTO RIVER WASTE PITS 9/1/17 Yes SIKES DISPOSAL PITS 8/29/17 No SOL LYNN/ INDUSTRIAL TRANSFORMERS 8/29/17 No SOUTH CAVALCADE STREET 8/29/17 No STAR LAKE CANAL 8/30/17 No STATE MARINE OF PORT ARTHUR 9/1/17 No TEX-TINCORP. 9/1/17 No TRIANGLE CHEMICAL COMPANY 9/1/17 Yes UNITED CRLOSOTING CO. 9/1/17 No US OIL RECOVERY 9/1/17 Yes LOUISIANA AMERICAN CREOSOTE DERIDDER 09/01/17 No D.L MUD, INC. 08/29/17 No EVR-WOOD TREATING/EVANGELINE REFINING COMPANY 09/01/17 No GULFCOASTVACUUM SERVICES 08/29/17 No GULF STATE UTILITIES (North Ryan Street) 08/31/17 No MALLARD BAY LANDING BULK PLANT 08/29/17 No PAB OH & CHEMICAL SERVICE 08/29/17 No SBA SHIPYARD 09/01/17 No Status Summary Phases Additional Response Action No No All Phases Completed 8/29/2017 8/30/2017 9/1/17 9/1/17 8/30/17 9/1/17 8/30/2017 9/1/17 9/1/17 9/1/17 08/29/17 9/1/17 8/31/2017 08/29/17 9/1/17 08/29/17 08/29/17 08/29/17 8/30/2017 9/1/17 9/1/17 9/1/17 9/1/17 08/29/17 9/1/2017 08/29/17 8/31/2017 08/29/17 08/29/17 9/1/17 Rapid Response Assessment Completed 41 Siteswith no further action 28 Sitesin Phase 2 13 8 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002682-00008 FEMA - TEXAS COUNTIES WITH DISASTER DECLARATIONS Louisiana Mississippi Legend Federally Declared Counties in Texas No Designation Public Asastance (Category B) i Individual Assistance(CategroyA& B) 17cv1906 Sierra Club v. EPA - 6/22 Production US EPA Region 6 FEMA - Texas Counties with Federal Disaster Declarations Hurricane Harvey Response 0600 CDT 20170903 9 ED 001523 00002682-00009 PHOTOS Command and General Staff Meeting on September 2, 2017. USCG and EPA Members discussing operations. PHOTOS 10 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002682-00010 OSC in Alpha Branch performing a field assessment. PHOTOS 11 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002682-00011 TCEQ/EPA/TGLO Recon flight over Rockport/Fulton on Sep 1st, 2017 PHOTOS 17cv1906 Sierra Club v. EPA 6/22 Production ED 001523 00002682-00012 TCEQ/EPA/TGLO Recon flight over Rockport/Fulton on Sep 1st, 2017 13 17cv1906 Sierra Club v. EPA 6/22 Production ED 001523 00002682-00013 Tropical Storm Harvey 2017 9/2/2017 - 0800 CDT Update TEXAS ARKEMA FIRE As of 8:00 am on September 2, 2017, three trailers reacted and caught fire at the Arkema facility. One fire occurred on August 31, 2017 and the second occurred on September 1, 2017. During the fire on September 1, 2017, EPA's ground air monitoring results outside of the exclusion zone were approximately 0.3 parts per million (ppm), below levels of health concern. The fire subsided by 6:30 pm and by 7:30 pm. Additional Updates: Unified Command has determined that access to the facility is still unsafe and a 1.5-mile evacuation radius will remain in effect until further notice. Aerial reconnaissance photos indicate that flood waters within the facility have receded significantly. At the request of the local jurisdiction and Harris County Pollution Control, EPA collected surface water runoff samples downstream of the facility at 4 locations near a residential area. The samples are being analyzed by EPA's mobile laboratory. EPA will continue to maintain a 24-hr presence with air monitoring capabilities at the incident command operations center. Unified Command at the Arkema site continue to coordinate with the EPA Region 6 Environmental Unit to determine locations on the site where flood water samples should be collected. BEAUMONT The City of Beaumont's water system anticipates being at half capacity, ten million gallons per day, by noon September 2, 2017.The elevated storage tanks and groundwater tanks are mostly full and are currently valved-off until the system is brought back online. The City of Beaumont will be on a boil water notice when it goes on-line. EPA is maintaining contact with TCEQand will provide assistance as requested. 1 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002683-00001 The City has their Emergency Operations Center (EOC) fully functional and is coordinating efforts to make repairs and acquire chemicals and materials for both short-term and long term. FIELD RESPONSE ACTIVITIES LOUISIANA As of 6:00 pm ON September 2, 2017, the Louisiana State Emergency Operations Center (EOC) will no longer be fully activated. Only those agencies dealing with sheltering will be required to remain at the EOC. All other agencies are to remain on standby. CORPUS CHRISTI On September 1, 2017, EPA deployed two container recovery teams to collect orphaned containers where hazard evaluations have been completed. Six oil discharge assessment teams consisting of US Coast Guard and Texas General Land Office are conducting reconnaissance in the area. Four TCEQ water infrastructure teams are conducting drinking water and waste water assessments. Two teams are conducting air reconnaissance via helicopters. Table 2. Drinking Water and Waste Water Assessments Performed on 9/1/2017 Status of Facility with On-Site Visit # of Facilities Loss of Power Not on Generator 2 On Generator Power 3 Inoperable 4 Operating 1 Out of Contact (No Response) 2 HOUSTON Teams from the Houston Branch performed reconnaissance including 28 hazard evaluations and oil discharge assessments. This information will be prioritized for additional follow-up. On Saturday, September 2, 2017, EPA will send four additional Drinking Water/Wastewater Assessment Teams to Corpus Christi, and four Drinking Water/Wastewater Assessment Teams to Houston. On September 1, 2017, the Department of Transportation (DOT), Pipeline and Hazardous Materials Safety Administration (PHMSA) issued a waiver of hazardous materials regulations. The waiver applies to persons conducting operations under the direction of EPA Region 6 within the Hurricane and Tropical Storm disaster and emergency areas of Texas and Louisiana. The waiver is granted to support EPA in taking appropriate actions to prepare for, respond to, and recover from Hurricane and Tropical Storm Harvey. 2 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002683-00002 SPILL/RELEASE RESPONSE Hotline Calls as of Septem ber 1, 2017 Number of Harvey Related Calls Received 13 During Reporting Period 1300 to 0100 hr. Total Number of Harvey Related Calls to 115 Date * EPA is assessing each call to determine appropriate response and forwarding reports to field personnel to conduct further assessments and response as needed. DRINKING WATE R / WASTE WATE R ASSESSM E NTS EPA continues to support TCEQ in contacting drinking water and waste water systems. EPA deployed 10 personnel to assist TCEQ's Drinking Water and Waste Water Phone Bank located in Austin. DW - Total # of Systems: 4512 Contact Pending Bacteria Sample Results Pending Out of Contact On Generator - Lost Pressure No problems On Generator - Never Lost Pressure No Status Lost pressure & or Treatment Lifted boil water notice due to negative bacteria samples. Normal Ops resumed System Destroyed Not Operating 159 16 16 14 1435 16 2680 61 63 2 50 WW - Total # of Systems: 2469 No Problems System Destroyed Unknown Waste Water Treat. Plant and/or Collection on Generator or bypass pumps for Lift Station 3 1626 2 678 30 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002683-00003 Waste Water Treat. Plant and/or Collection non operational no Sanitary Sewer Overflow 35 WWTP and/or Collection Partially Operational Sanitary Sewer Overflow 32 Site Visit Needed 1 Out of Contact - phone evaluation only 14 Contact Pending - Phone evaluation only 51 4 17cv1906 Sierra Club v. EPA 6/22 Production ED 001523 00002683-00004 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002683-00005 RESOURCES IVisoniK-l MPA Diilliis. I\ mpa 36 START 5 i:rrs MKMA Dt-nlon. I X 1 l lAilS SOC Austin. I X K IQ Auslin. MX lloilsloil. IX ( orpiis (Inisli. TX 2 10 9 13 1 1 5 IIQ i:o( Wash IX 13 6 lolals 84 12 6 Ollur ( onlruiiors 1 TOTAL 42 3 4 1 2 11 10 24 16 106 6 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002683-00006 FUNDING SEPTEMBER 1, 2017 Funding Sources Non Mission Assignment MA4332DR-TX-EPA01 MA4332DR-TX-EPA03 Totals: Funding Ceiling N/A $20,000.00 $8,592,000.00 $8,612,000.00 Funding Ceiling Less Indirect $17,654.00 $7,584,077.00 $7,601,731.00 Spent to Date $64,200.00 $0.00 $1,759,127.00 Remaining Balance $0.00 $17,654.00 $5,824,950.00 $7,601,731.00 Daily Burn Rate $90,233.84* *Burn rate does not include daily ERRS amounts, not yet received. The burn does include START & ASPECT. ** Indirect costs represent the money the Cincinnati Shared Service Center takes off the top to manage the Mission Assignments LABORATORY/ ANALYTICAL SERVICES EPA's organic chemical mobile laboratory arrived in Houston, Texas on August 31, 2017. The mobile laboratory can be utilized to process environmental samples. REFINERIES/FUELWAIVERS 1. TEXAS: EPA approved the State of Texas' request to extend the Texas fuel waiver to allow use of non-road diesel fuel in on-road applications. This non-road fuel has different tax treatment, and to differentiate it, is colored with red dye. The Internal Revenue Service (IRS) issued a waiver of the dyed diesel fuel penalty through September 15, 2017. The IRS will not impose a penalty when dyed diesel fuel is sold for use or used on the highway. 2. LOUISIANA: A waiver that would allow use of 9.01b. RVP was approved on 28 August. LDEQ thanked EPA, R6 and Department of Energy for the quick turnaround and assistance this week. On September 1, 2017 the Governor of Louisiana requested a No Action Assurance from the EPA Region 6 Acting Regional Administrator. According to Louisiana this in order to facilitate the delivery of fuels to areas of Louisiana and Texas impacted by the hurricane, the Louisiana Department of Environmental Quality (LDEQ), on behalf of Governor John Bel Edwards, respectfully requests that EPA provide a "no action assurance" to allow for the use of tank trucks, railcars, and marine tank vessels that may not have the requisite vapor tightness documentation necessary to load gasoline and other petroleum products at Louisiana facilities. 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002683-00007 3. OKLAHOMA: A statewide low Reid Vapor Pressure (RVP) fuel waiver request was submitted on August 28, 2017, and amended their request on August 30 expanding 11.5 RVP waiver nationwide. 4. ARKANSAS: The State is drafting a waiver request to temporarily waive the requirement for low 9.01b RVP fuel. 5. On August 30th, EPA issue a waiver for the temporary use of 11.5 PSI RVP gasoline in the following states: Alabama, Georgia, Kentucky, Maryland, Mississippi, North Carolina, South Carolina, Tennessee, Virginia, Texas, Louisiana, Florida and the District of Columbia. For Texas and Louisiana, it expands the waiver coverage area from the earlier waiver granted. 6. EPA issued a waiver for 38 states and the District of Columbia of all low volatility gasoline requirements in any State Implementation Plan that applies in the designated states. This waiver now includes all five Region 6 states: Arkansas, Louisiana, New Mexico, Oklahoma and Texas. The waiver for El Paso, Texas goes until September 16, 2017 due to their State Implementation Plan requirements. 8 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002683-00008 SUPERFUND NPL SITES Legend H NPL Sites 1 Coast Guard Area of ' Responsibility Federally Declared State Declared US EPA Region 6 National Priority List (NPL) Sites in Federally Declared Counties/Parishes Hurricane Harvey Response 1030 COT 20170901 No NPL site status updates are expected until Tuesday September 4, 2017. 9 17cv1906 Sierra Club v. EPA - 6/22 Production j ED 001523 00002683-00009 FEMA-TEXAS COUNTIES WITH DISASTER DECLARATIONS 10 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002683-00010 NPL SITE STATUS UPDATE EPA has inspected and cleared the Brine Service Company and the Falcon Refinery Sites and no new updates will be available until Tuesday. Superfund Sites within Federally Declared Counties 9/2/2017 Status Summary TEXAS SITE NAME BRINE SERVICE CO. FALCON REFINERY ALCOA (Point Comfort) / LAVACA BAY BAILEY WASTE DISPOSAL Inspected 8/30/17 8/30/17 Offsite Release No No Onsite Damage No No BRIO REFINING INC. CONROE CREOSOTING COMPANY CRYSTAL CHEMICAL CO. DIXIE OIL PROCESSORS INC. FRENCH, LTD. GENEVA INDUSTRIES / FUHRMANN ENERGY GULFCO MARINE MAINTENANCE HARRIS (FARLEY STREET) HART CREOSOTING HIGHLANDS ACID PIT JASPER CREOSOTING JONES ROAD GROUNDWATER PLUME MALONE SERVICES COMPANY MANY DIVERSIFIED INTERESTS, INC MOTCO, INC. NORTH CAVALCADE STREET PALMER BARGE LINE PATRICK BAYOU PETRO-CHEMICAL SYSTEMS, INC. (Turtle Bayou) SAN JACINTO RIVER WASTE PITS SIKES DISPOSAL PITS SOL LYNN / INDUSTRIAL TRANSFORMERS SOUTH CAVALCADE STREET STAR LAKE CANAL STATE MARINE OF PORT ARTHUR TEX-TIN CORP. US OIL RECOVERY TRIANGLE CHEMICAL COMPANY UNITED CREOSOTING CO. 11 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002683-00011 Superfund Sites within Federally Declared Counties LOUISIANA AMERICAN CREOSOTE DERIDDER D.L. MUD, INC. EVR-WOOD TREATING/EVANGELINE REFINING COMPANY GULF COAST VACUUM SERVICES GULF STATE UTILITIES (North Ryan Street) MALLARD BAY LANDING BULK PLANT SBA SHIPYARD PAB OIL & CHEMICAL SERVICE Status Summary 9/2/2017 12 17cv1906 Sierra Club v. EPA 6/22 Production ED 001523 00002683-00012 PHOTOS 13 17cv1906 Sierra Club v. EPA - 6/22 Production ED 001523 00002683-00013