Document by6Y6vXo8ZynMjMjYmQabj653

Region 6 - Enforcement & Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Media Program: Regulatory Program(s) 12/10/2019 Water Brine - CWA Company Name: Facility Name: Facility Physical Location: (city, state, zip code) Mailing address: (city, state, zip code) County/Parish: Facility Phone Number Facility Contact: Wachtman-Schroeder, Inc. Whitetail Stuart Lease 36.785215, -96.268172 (SE Sect. 30, T 27N, R 10E) Pawhuska, Oklahoma 74056 P.O. Box 1138 Pawhuska, Oklahoma 74056 Osage County 702-303-7954 Mike Wachtman MAWLASVEGAS@AOL.COM FRS Number: Identification/Permit Number: Media Identifier Number: NAICS: SIC: N/A OKU000872 N/A 21111 1311 Personnel participating in inspection: Kent W. Sanborn EPA 6 ECDWE Environmental Engineer EPA Lead Inspector Signature/Date Supervisor Signature/Date Digitally signed by Kent W. Sanborn Kent W. Sanborn DN: cn=Kent W. Sanborn, o, ou=6EN-WR, email=sanborn.kent@epa.gov, c=US Date: 2019.12.17 12:38:36 -06'00' Kent W. Sanborn GUY TIDMORE Digitally signed by GUY TIDMORE DN: c=US, o=U.S. Government, ou=Environmental Protection Agency, cn=GUY TIDMORE, 0.9.2342.19200300.100.1.1=68001003655426 Date: 2019.12.18 15:54:50 -06'00' Guy Tidmore Date 18 DEC 2019 Date 6ENFORM-019-8 (10/31/2019) 1 Section I - INTRODUCTION Wachtman-Schroeder, Inc./ Whitetail Stuart Lease Inspection Date: 12/10/2019 PURPOSE OF THE INSPECTION EPA Region 6 inspector K.W. Sanborn visited the Wachtman-Schroeder, Inc. oil and gas facility located at latitude 36.785215 and longitude -96.268172 near Pawhuska, Oklahoma on 12/10/2019 for an unannounced inspection. There were no representatives of Wachtman-Schroeder, Inc. present for the inspection. The inspection was conducted by authority of the Clean Water Act and the Safe Drinking Water Act to determine compliance with the Environmental Protection Agency (EPA) regulations. FACILITY DESCRIPTION This facility is located on the Whitetail Stuart Lease Section II - OBSERVATIONS I observed some older damaged surface area that had some scattered areas with no vegetation growth. I observed grass was covering about 70% of the old damage. The nearby creek was iced over during the inspection. The area was fenced in. Section III - AREAS OF CONCERN The surface damage from a previous documented brine spill had some lack of vegetation on it. Further evaluation of this in the spring may be needed, including potentially adding more topsoil and replanting the bare areas observed. Section IV - FOLLOW UP EPA will conduct a follow up inspection as needed. Section V - LIST OF APPENDICES N/A 2 6ENFORM-019-8 (10/31/2019)