# 9 

# f &EP A POTENTIA L HAZARDOU S WAST E SIT E SIT E INSPECTIO N REPOR T REGIO N SIT E NUMBE R (t o t w•••i£n - • d GENERA L INSTRUCTIONS : Complete Sections I an d II I throug

h X V o f thi s form• • completel y • • possible . The nus e th e informs * tio no n this formto develo p s TenUt'v e Dispositio n (Sectio n II). Fil e thi s formi n its entiret y i n th e regiona

l Hazardous WasteLog File . B e sur

e to include all appropriat e Supplementa

l Report s i nth e file . Submi tacop y of th e form s to : U.S . Environments ! Pro tectio nAgency ; Site Trackin gSystem ; Hazardous WasteEnforcementTsckForc e (EN-335); 40 1 U St. , SW ; WashingWK C 20460 . 1 . SIT E IDENTIFICATIO N TXPd« ? *?g P A . SIT E NAM E 

### Stat e Marin e o f Por t Authuc , Inc . B . STREE Tfo r oOttt Idmttlin) P.O . Bo x 75 0 C. CIT Y Grove s D.STAT E Texa s E . ZI PCOD E

7761 9 NAM E

Jefferso n G . SIT E OPERATO R INFORMATIO N 1 . NAM E Sam e 3 . STREE T 2 . TELEPHON E NUMBE R 713-727-406 8 B . STAT E COD E H.REALT Y I . NAM E Sam e 3 . CIT Y I fI / aiuwMif Irom

operato r o f nto) ». TELEPHON E NUMBE R 4 . STAT E 

# r ZI P COD E i . SIT EDESCRIPTIO NTh e S1 te wa s xntenaeaTto^b e awastewater , treatmen t Rian t fo r barg e cleaning^wasnwater . The^pphd s nave.mor e recentl y bee nuse 8 fo r tn e -J.-C.-—r> F TATafll-A s p>nf»'raT-f» n at i rn ^ aiE e ••• . . WNERSHI P 1 . FEDERA L I I 2 . STAT E I I 3 . COUNT YI I 4 . MUNICIPA L S . PRIVAT E II . TENTATIV E DISPOSITIO N (complet e thlt section l»»t) A . ESTIMAT E DAT E O F TENTATIV E DISPOSITIO N Cmo. , d«r. B . APPAREN TSERIOUSNES S O F PROBLE M \ T I I 1 . HIG H m 2 . MEDIU M ! I S . LO W I" ! 4 . NON E C . PREPARE R INFORMATIO N 1 . NAV E 2 . TELEPHON E NUMBE R S . D A T E (mo. , dur, * rr* II L INSPECTIO N INFORMATIO N A . PRINCIPALtlNSPECTO R INFORMATIO N '• NAMI S ^U^^jUtfan*^ I I . TITL E Davi dBuchanan . __ . .__ . ^

_^

_lEnvironmentaljQualit y SjBeqialist

_ [ * 4 . TELEPHON E NO.f«I» « corf * O j I

______________ I 713/883-297 3 3 . ORGANIZATIO N Texa s Departmen t o f Wate r Resource s B . INSPECTIO N PARTICIPANT S

1 . NAM E 2 . ORGANIZATIO N ( . TELEPHON E NO . Davi d Buchanan TDW R 713/883-297 3 Cheste r Slav Stat e Marin e o f Por t Authu r 713/727406 8

C . SIT E REPRESENTATIVE S INTERVIEWE D (corpormt* otllelmlm, wotktt*. nmldmtf) I . NAM E 2 . TITL E » TELEPHON E NO . S . ADDRES S Cheste r Sla

y owner-manage r P.O . Bo x 75 0 Groves . Texa s 7761 9

FIL E

EP A For m T2070- 3 (10-79 ) PAG E 1 O F 1 0 Continu e O nRevers eContinued Fro m Front 

# t 

# t

m . INSPECTIO N INFORMATIO N (continued) 0 . GENERATO R INFORMATIO N f»CH»e» » ol wmftf) t . NAM E Stat e Marin e 2 . TELEPHON E NO .

sam e 1 . ADDRES S 4 . WAST E TYP E GENERATE D

sam e Barg e cleaning s fro m cnemica l anr i petroleu m transports . E . TRANSPORTER/MAULE R INFORMATIO N

1 . NAM E N/ A 2 . TELEPHON E MO . • .ADDRES S 4.WAST E TYP E TRANSPORTE D

F . I F WAST E I S PROCESSE D O N SIT C AN D ALS O SHIPPE D T O OTHE R SITES . IDENTIFYOFF-SIT E FACILITIE S USE D FO R DISPOSAL .

1 . NAM E N/ A

G . DAT E O F INSPECTIO N 

### 8W?stjr

J 2 . TELEPHON E NO .

H . TIM E O F INSPECTIO N 1 : 3 0 pm » . ADDRES S

1 . ACCES S GAINE D BY : ( cndmntlmlf

mumt b o •Aow n i n mil

em***) |^ ] 1 . PERMISSIO N I —I 2 . WARRAN T j . WEATHE R rrfoocrioe

jAverag e rainfal l i n tni s are a i s approximatel y :> u Tj.nunea . Thi s reaio n i s als o subiec t t o floodin g an d tornado s fro m hurricanes . IV . SAMPLIN G INFORMATIO N A . Mark 'X ' fo rth e types ' o fsamples ) take n an d Indicat

e whet* the

y har e been sen t e.g. , regional lab , othe rEPA lab , contractor , etc . an d estimate whe n th e results wil l b e available. t . SAMPL E TYP E

• . OROUNDWATE R b . SURFAC E WATE R C . WAST E d . AI R

• . RUNOF F LSPIL L C . SOI L b . VEOETATIO N -1 . OTHEWf«p»CJfr > 2 . SAMPL E 4 . DAT E TAKE N 1 . SAMPL E SEN T TO t ' . RESULT * AMrk'X*) AVAILASU. E

xTexa s Departmen t o f Healt h 9-30-8 0

B . FIEL D MEASUREMENT S TAKE N (*.«, , f»O*MMtH*fr , o*pioo<rt>r . PH. »ta.)

I.TYP E Explosivity 2 . LOCATIO N OF MEASUREMENT S * . RESULT S eas t of larg e wast e pon e Reading s i n explosive rang e

EPA Po m T2070

4 (10*9) PAG E 2 O F 1 0 Continu e O nPuga 3

# t

Continue d Fro m Page 2 IV . SAMPLIN G INFORMATIO N (continued) C . PHOTO S I . TYP E O P PHOTO S fv i a . GROUN D b . AERIA L 2 . PHOTO S I N CUSTOD YOF : Texa s Departmen t o f Wate r Resource s D . SIT E MAPPED ? n o I | YES . SPECIF YLOCATIO N O F MAPS : E . COORDINATE S i . LATITUD E fdeg.-imn.-aec. ; 2 . LONGITUD E Cdeg.-mfn.-aec. ; 93 ° r 5 1 '33 " W V . SIT E INFORMATIO N A . SIT E STATU S [X] 1 . ACTIV E (Thome inductriml

o r municipa l aite a which ar e b»lnf

u*md lor waat a Ireantent , arorofa , o r dilpoiml on m continuin g baaia , ove n i / in/reouent/y. ; I I 2 . INACTIV E (Tnoe e aite * wnJc n n o /ontfa r receiv e H-aetea. j 3 . OTHERfapacifrJ: . CThoa a aile a tha i includ e aue n incident* Kite "aiidnitfn f dumping* wher e n o regula r o rcontinuin g uae o f(h e ait e fo rwaat e diepoea f ha > occurred. ; B . I S GENERATO R O N SITE ? | | 1 . N O fX l 2 . YESfapeel/ y generator 1 * Sour-digi t S/ C Cod*): C . ARE A O F SIT E fi n acree j O . AR E THER E BUILDING S O N TH E SITE ? C D ' • .2

- YESfepeelft'; : fice , workshop , , . _, .

an d machiner

ybuildings . VI . CHARACTERIZATIO N O F SIT E ACTIVIT Y Indicat e th e majo rsit e activityfies. ) an d detail s relatin g to each activit y b y markin g'X ' i nth e appropriateboxes . X ' A . TRANSPORTE R B.STORE R C . TREATE R D . DISPOSE R 1.PIL E 1 . FILTRATIO N t . LANDFIL L 2.SHI P 2 . SURFAC E IMPOUNDMEN T 2 . INCINERATIO N 2 . LANDFAR M 3 . BARG E 3 . DRUM S 3 . VOLUM E REDUCTIO N 3 . OPE N DUM P 4 . TRUC K 4.TANK.ABOV E GROUN D 4 . RECVCLING/RECOVER Y 4.SURFAC E IMPOUNDMEN T 8.PIPELIN E S . TANK . BELO W GROUN D 8 . C HEM./PHYS./TREATMEN T 8 . MIDNIGH TDUMPIN G a . O TH E R (tpmclfy): e . OTHERfepeeify;. - 6 . BIOLOGICA L TREATMEN T « . INCINERATIO N 7 . WAST E OI L REPROCESSIN G T.UNDERGROUN D INJECTIO N S.SOLVEN TRECOVER Y 8 . OTHE R (specify.) : 0 . O TH E R (epecl/y; :

E . SUPPLEMENTA L REPORTS : If th e eit e 1*11* withi n an y o ftb * catatorie a Hate d below . Supplementa l Report a mua t b * computed . Indicat e whic h Supplementa l Report a yo u hav e fille d ou t an d attache d to thi a for. . [~ 1 I . STORAG E 

## n . C HEM/BIO/ |—

|
_, AND , A( , M 6 - PHY S TREATMEN TI— I 7 ' l*NDFAR M I I 2 . INCINERATIO N f" l 3 . LANDFIL L SURFAC E ' IMPOUNDMEN T I I s . DEE P WEL L 8 . OPE N DUM P I I 9 . TRANSPORTE RI I 10 . RECYCLOR/RECLAIME R VT L WAST E RELATE D INFORMATIO N A . WAST E TYP E 3 1 . LIQUI D l~ l 2 . SOLI D f~ 1 3 . SLUDG E I I 4 . GA S B . WAST E CHARACTERISTIC S [X l I . CORROSIV E H B 2 . IGNITABL E BT1 S . TOXI C I I 6 . REACTIV E I I 9 . OTHERfepecifr;.-_________________

_ I I 3 . RADIOACTIV E I I 4 . HIGHL YVOLATIL E

[" I 7 . INER T" TX l S . FLAMMABL E
C . WAST E CATEGORIE S 1 . Are recoid a o fwaate a available ? Speeif r item a auc h a a manifaata , inventotlea , etc . belo » Some record s retaine d b ythe compan

y EP A Por m T207I M (10-79) PAG E 3 O F 1 0 Continu e O n Revers e

# t

Continued

From Front VII . WAST E RELATE D INFORMATIO N (-continued ) 2 . Estimate th eamoun

t(specify unit

o f memmure) o f

wast e b y category ; mari e'X ' to indicat e which waste s ar epresent . a . SLUDG E b . OI L X X c . SOLVENT S X X d . CHEMICAL S X a . SOLID S t . OTHE R

unknow n AMOUN T

unknow n AMOUN T AMOUN T

unknow n UNI T O F MEASUR E UNI T O F MEASUR E UNI T O F MEASUR E UNI T O F MEASUR E UNI TO F MEASUR E UNI TO P MEASUR E
PAINT . 'PIGMENT S .OIL Y 1 WASTE S .MALOOENATE O SOLVENT S I D ACID S 11 1 FL Y AS H .LABORATORY . PHARMACEUT . SLUDGE S NON-MALOGNTO . SOLVENT S PICKLIN G LIQUOR S 1 ASBESTO S (2 ) HOSPITA L (S)POT W 3 1 OTHERCapeclfr;. - 13 1 CAUSTIC S MILLING/MIN E TAILING S (I I RADIOACTIV E
14 1 ALUMINU M SLUOG K 14 1 PESTICIDE S FERROU S SMEL T IN G WASTE S (4 1 MUNICIPA L ID ) OTHE R Capacity; : 18 ) DYES/INK S NON-FERROU S SMLTG . WASTE S 18 1 OTHBRfapeelfy ; (S ) CYANID E (• ) OTHERrepecifr;. - (7 ) PHENOL S (S I HALOGEN S ( » PC B (10 ) METAL S (11 1 OTHERfapeciry; . Variou s cheiiical s transporte di n ba i ge s 0 . LIS TSUBSTANCE S O F GREATES TCONCER N WHIC H AR E O N TH E SIT E (Plac e i n deacendln g orde r o fhm*mrd)

I . SUBSTANC E 2 . FOR M (mar * -X') I . SO LI D b . LIO . C . V A '

PO R 3 . TOXICIT Y

" (mar * 'X') HIG H MED . LO W 4 . CA S NUMBE R . S . AMOUN T 6 . UNI T

VIO L h.vlAR D DESCRIPTIO N FIEL D EVALUATIO NHAZAR D DESCRIPTION : Plsc e a n'X ' i nth e bo xt o indicat e thatth e liste d hazard exists . Describ e th e hazard i n th espace provided . ________ ___ _ 5S A . HUMA NHEALT HHAZARD S Washwate r store di nope npond s ma y effec t employee s an-f lother s du e t o odor s emminatihg,fro mth e sit e an dski n exposure t o irritant s

EP AFar m T2070>3 (10-79) PAG E 4 O F 1 0 Continu e O n Pag e S~Continued From Page 4

' 

# I 9

. HAZAR D DESCRIPTIO N(continued) H B . NON-WORKE R INJURY/EXPOSUR E . Waste s hav e bee n handle d i n sucha manne r a s t o expos e larg e number s o f peopl e t o odor s fro mth e site . Complaint s concernin g odor s fro

mthi s 

### sit e hav e bee n reported fro ma s far awa

ya s 1 5 mile s i n Vidor .

ST ] c . WORKE R INJURY/EXPOSUR E 

### Exposur e t o chemical s an d oil s i n th

e ope n pits .

|— | D . CONTAMINATIO N O F WATE R SUPPL Y N/A

E . CONTAMINATIO N O F FOO D CHAI N N/A

|j| | F . CONTAMINATIO N O F GROUN D WATE R Groundwate r contamination ha s no t bee n documented however , the facility ha s accepte d wastewate r continuouslydurin g operation an

d ha s had no discharge s durin

g the previou s year . Thi s indicates
- tha t wate r fro mthe pond s i s seepin

g int o the groun

d belo wthe pit s wher e a

n ol d municipa l landfillwa s located .

|X | G . CONTAMINATIO N O F SURFAC E WATE R No t documented , bu t probabl e du e t o contamination o f the surroundin g soil s b yspill s fro

mthe wast e ponds .

EP A FormT2070- 3 (10-79 ) PAG E S O F 1 0 Continu e O n

# t

Continue d FromFront

_________________-_____________________
_ VUg . HAZAR D DESCRIPTIO N (contintiod) ! I H . DAMAG E T O FLORA/FAUN A No t determined

I I I . FIS H KIL L n o

|X~ I J . CONTAMINATIO N O F AI R The sit e handle s material s durin g it s operation tha t hav e resulted i n numerou s complaints .

IX ) K . NOTICEABL E ODOR S Odor s emminat e fro

mthe ope n storag e ponds .

ne\ L . CONTAMINATIO N O F SOI L Extensive spill s on the propert yhav e resulted i n a larg e are a aroun d 

### the wast e pond s becomin g contaminated.• .

I ) M . PROPERT YDAMAG E N/ A

EP AFar m T2070-3 (10-79) PAG E •OP " 1 0 Contirio e Or i Pag e 7 "" —Continued from Pate 6 

# t f

. HAZAR D DESCRIPTIO N (continued) fy l N . FIR E O R EXPLOSIO N Fire s hav e resulted fro mthe methane ga s produced i n the ol d landfil l belowthe site .

IX l O . SPILLS/LEAKIN G CONTAINERS/RUNOFF/STANDIN G LIQUI D 

### Inadequat e maintenanc e o f the facilityha s contributed t o spill s an d standin g liquid s on the site .

I P . SEWER . STOR M DRAI N PROBLEM S N/ A

0 . EROSIO N PROBLEM S N/ A

j R . INADEQUAT E SECURIT Y Fence s an

d gate s ar e no t used , fe wtha t exis t ar e no t maintained i n wor k 

### in g order .

_ j S . INCOMPATIBL E WASTE S N/ A

EP A For m TJ07C- 3 (10-79 ) PAG E 7 O F 1 0 Continue O n Reverse

# t 

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HAZAR D DESCRIPTIO N (continued) Iv l T . MIDNIGH TDUMPIN G Dumpin g o f waste s fro

mthe operation on the groun d ha s ocurred wit h littl e attempt s t o sto p the dumpin

g o r clean i t up 3

ST I U . OTHE R(apeeify; . Thi s facilityi s located on the ol d Por t Authur landfill . Methan e measu r ment s a t the sit e sho wga s level s withi n the dangerou s an d explosive range . Wast e pond s which ar e probablyleachin g int o th

e landfil l ma

y be contaminatin

g groun d wate r an

d compoundin

g the methan e proble

ma t the site .

IX . POPULATIO N DIRECTL YAFFECTE D B YSIT E A . LOCATIO N O F POPULATIO N

I.I N RESIDENTIA L AREA S

, I N COMMERCIA L O R INDUSTRIA L AREA S I N PUBLICL Y ''TRAVELLE D AREA S

. PUBLI C US E AREA S fparfca , aenooJa , ace. ; B . APPROX
. NO
. O F PEOPL E AFFECTE D N/ A <5 0 <10 0 N/ A C
. APPROX
. NO
. O F PEOPL E AFFECTE D WITHI N UNI T ARE A
N/ A <5 0 *100 N/ A O
. APPROX
. NO
. O F BUILDING S AFFECTE D N/ A <3 0 <3 0 N/ A E . DISTANC E T O SIT E fapecff yunite ; N/ A f e mil e ? 5 mi l * » N/ A X . WATE R AN D HYDROLOCICA L DAT A A . DEPTH 1 T O GROUNDWATERfape«if runit ; unknown 0 . POTENTIA L YIEL D O F AQUIFE R unknow n B . DIRECTIO N O F FLO W eas t t o th e intrapoast a E . DISTANC E T O DRINKIN G WATE R SUPPL Y 

### WWbtf r——' C
. GROUNOWATE R US E I N VICINIT Y 1 unlcnnvm F . DIRECTIO N T O DRINKIN G WATE R SUPPL Y unknow n O . TYP E O F DRINKIN G WATE R SUPPL Y 1 . NON-COMMUNIT

YI I 2 . COMMUNIT Y(mpmeltr

town). < I S CONNECTIONS * ' > I S CONNECTION S ! I 3. SURFAC E WATE R f" l 4 . WEL L EP A For. T2070-3 (10-79 ) PAG E B O F 1 0 Continu eO nPage 9

# t f

Conrinue d From

Pag e 8 X . WATE R AN D HYDROLOCICA L DAT A Cconfinuod ; H . LIS TAL L DRINKIN G WATE R WELL S WITHI N A 1/ 4 MIL E RADIU S O F SIT E 2 . DEPT H (•pacif y unit ; 3 . LOCATIO N (•proximit

yro population

/ building*) NON-COM MUNIT Y (mar * 'X') COMMUN IT Y (mar* <X>) N/ Aprobabl yno well s i n the immediat e 

### vicinitya s thi s propertywa s a city landfil l buil t o n a spoil s basin .

I . RECEIVIN GWATE R I . NAM E Sabine Heche s Ship Channe l I I a . SEWER S
I I 4 . LAKES/RESERVOIR S 3 . STREAMS/RIVER S B . OTHERfapoeffr) : A . SPECIF YUS E AN D CLASSIFICATIO N O F RECEIVIN G WATER S 

### Transportation,recreatio n includin

g fishing , swimming , boating , skiing . XI . SOI L AN D VECITATIO N DAT A LOCATIO N O F SIT E I S IN : I | A . KNOW N FAUL TZON E ["" I E . A REGULATE D FLOODWA Y B . KARS TZON E
F - CRITICA L HABITA T C . 10 0 YEA R FLOO D PLAI N \JT\ D . WETLAN D C . RECHARG E ZON E O R SOL E SOURC E AQUIFE R XTI . TYP E O F GEOLOGICA L MATERIA L OBSERVE D Mar k'X ' to indicate th e typefa ) o f geological materia

l observed end specif

y wher e necessary , th e componentparts . • X A . OVERBURDE N 8 . BEDROC Kfepeclfy below ; C . OTHE R fapecif ybelow ;
I . SAN D Thi s are a wa s created with dredg e spoil s fro

mSabine 3 . GRAVE L Neche s shi p channel . SOI L PERMEABILIT Y fat ! A. UNKNOW N I I B. VER YHIG H (100.000 to 1000 cm/aec. ; I I C. HIG H (1000 to 10 cm/sec. ; ! I D . MODERAT E (1 0 to . 1 cm/aec. ; I I E . LO W(. 1 to .00 1 cm/aec. ; I I F . VER YLO W(.00 1 » o .0000 1 em/aec. ; G . RECHARG E ARE A
' | 1 . YE S [jf\

2 . N O 3 . COMMENTS : H . DISCHARG E ARE A t I 1 . YE S ijjj] 2 . N O 3 . COMMENTS : I.SLOP E 1 . ESTIMAT E % O F SLOP E 2 . SPECIF Y DIRECTIO N O F SLOPE . CONDITIO N O F SLOPE . ETC .

Slope s Eas t t o channel . Groun d 50 % bare , i . OTHE R GEOLOGICA L DAT A N/ A

EP A For m T2070-3 (10-79 ) PAG E 9 O F 1 0 Continu e O nRevers e

# t 

# t

Continued

Front Front XIV . PERMI TINFORMATIO N Lis t al l applicable permit s hel db y th e sit e an dprovid e th e relate dinformation . A . PERMI TTYP E (••tt'RCRA.Stmtm,NPDBS,»tc>) B . ISSUIN G AGENC Y C . PERMI T NUMBE R D . DAT E ISSUE D (mo.,day.4yr. ; E . EXPIRATIO N DAT E (•mo.,day.oivr. ; F. IN COMPLIANC E 'X' ; 2 . N O 1 . UN KNOW N NPDE S EP A T X005835 1 Wastewate r TDWR 0185 9 3-5-7 9 3-5-8 4

XV . PAS T REGULATOR YO RENFORCEMEN T ACTION S f~ l NON E CJ S YE S faiannarla * I n (M a apace ; Enforcemen t actio

n ha s bee n requested b yTDWR .

NOTE : Based o nth einformatio ni nSections II I throug h XV , fil l ou tth eTentativ e Dispositio n(Sectio n//) informatio n o nth efirs tpag eof

thi s form . CP A Far m T2070- 3 (10-79 ) PAG E 1 0 O F 1 0

# t f

SURFAC E IMPOUNDMENT S SIT E INSPECTIO N REPOR T

(Supplemental

Report) INSTRUCTIO N Answe ran d Explai n a s Necessary. I . TYP E O F IMPOUNDMEN T 

### Ope n pond s previousl yuse d a s par t o f a wastewate r treatmen t facility___

_ ^STABILITY/CONDITIO N O F EMBANKMENT S TM " Th e embankment s ar e weathered , erode dan di n a n extrem e stat e o f disrepai r 3 . EVIDENC EO FSIT EINSTABILIT Y(Erotion, seining, sink HOI**, etc. ; Settlin g ha s occurre di n som e areas , 3 S YE S C j N O an di s spong y i nother s du e t o th e landfil l below . low loa dlimi t 4 . EVIDENC E O F DISPOSA L O F IGNITABL E O R REACTIV E WAST E g l YE S r- | NoTh

e facilityappear s t o be indescriminat e regardin g material s S . ONL YCOMPATIBL E WASTE S AR E STORE D O R DISPOSE D O P I N TH E IMPOUNDMEN T K 3 v « on N

O unabl e t o documen t eithe r reply . n an a j.eu . 6 . RECORD S CHECKE D FO R CONTENT S AN D LOCATIO N O F EAC H SURFAC E IMPOUNDMEN T (X I YE S l~~ l N O 7 . IMPOUNDMEN THA S LINE R SYSTE M C l »e s I S N 0 pond s wer e unlined 7a . INTEGRIT YO F LINE R SYSTE M CHECKE D 5T 1 YE S I I N O 7b . FINDING * FOJ.yeT:nyiene^Liner s deployed , durin g c i floate dt o th e Surface..Hole s were sno t z nth fnf *liner' s hav e sing e diLvd.____________

_ lons^ructip n of.tne^facility . , . e liner s t o allo w the mt o sinf c e . SOI LSTRUCTUR EAN D SUBSTRUCTUR ETn e suDstrucTzur e o r tni s sir e consist s o r a nol d municipa l landfil l close dou t prio r t o th e entit y locatin g a t th e site . Overburde ni s shallo w and.consist s o f clay . Several area s o f th e sit e ar e hazardou s a s th e groun dwil l no t support

aman s weight.______________

_ 9 . MONITORIN G WELL S O YE S g N O 10 . LENGTH , WIDTH . AN D DEPT H LENOT H 20 Q f t W '° T H IQ O f t DEPT H 5 ft 11 . CALCULATE DVOLUMETRI C CAPACIT Y 100.00 0 12 . PERCEN TO F CAPACIT YREMAININ G None Dike s hav e weathered t o th e point tha t no additiona l material s ca n 13 . ESTIMAT E FREEBOAR D 4 t o 6 inche s - r> eadde d 14 . SOLID S DEPOSITIO N LT i YE S (

S N O is . DREDGIN GDISPOSA LMETHO D N o dredgin g ha s occurredhoweve r thi s actio n i s addresse l in the Texa s Wastewate r Discharg e Permit.________________________

_ is . OTHE REQUIPMEN TN o othe r equipmen t

i s deploye dpresently . Th e pond s ar e bein g use dfo r storag e o f

wastewater , no t

a s par t

o f awastewate r

treatmen t system .

EP A FormT2070-3CX10-79 )

## &EPA Notificati o ^ Hazardou s Wast e r QQQQ1 5 Unite d State s Environmenta l Protectio n Thi s initia l notificatio n informatio n i s Pleas e typ e o rprin t i n ink . I fyo u nee d require d b ySectio n 103(c) o fth e Compre - additiona l space , us e separat e sheet s o f hensiv e Environmenta l Response , Compen - paper . Indicat e th e lette ro fth e ite m sation , an d Liabilit

yAct o f198 0 an d must whic h applies . b e maile d byJun e 9 , 1981 . Perso n Require d t o Notify : Ente rth e nam e an d addres s o fth e perso n o rorganizatio n require d t o notify
. Nam e Stree t 

# + Cit y Stat e %*** Zi p Cod e 77*** Site Ente rth e comrrfor i narr

v actua l locatio n o fth e site. , /rVte»-.<» / • > CU-« Onl y Nam e ofSit e

. Stree t Cit y IjyCounty State jy ^ Zi p Code X 7 ^ ^ 4 r C Perso n t o Contact : Ente rth e name , titl e (i fapplicable) , an d busines s telephon e numbe ro fth e perso n t o contact regardin g informatio n submitte d o n thi s form
. Nam e (Last
. First an d Title ) Phon e 

# 0/3 )
D Date s ofWast e Handling : Ente rth e year s tha t yo u estimat e wast e treatment , storage , o rdisposa l bega n an d ende d at th e site . Fro m (Year) T o (Year)
E Wast e Type : Choos e th e optio n yo u prefe rt o complet e Optio n I : Select genera l wast e type s an d sourc e categories . I f yo u d o no t kno wth e genera l wast e type s o rsources , yo u are encourage d t o describ e th e sit e i n Ite m I—Descriptio n o fSite
. Genera l Typ e ofWaste : Plac e a n X i n th e appropriat e boxes . Th e categorie s liste d overlap . Chec k

eac h applicabl e category . 1 . D Organic s 2 . D Inorganic s 3 . D Solvent s 4 . D Pesticide s 5 . D Heav

ymetal s 6 . D Acid s 7 . D Base s 8 . D PCB s 9 . D Mixe d Municipa l Wast e 10 . D Unknow n 11 . (^Othe r(Specify ) 0,1

/ / «*• * it . FormApprove d OM B No . 2000-013 8 EP AFor m 8900- 1 Sourc e o fWaste : Plac e a n X i n th e appropriat e boxes . 1 . O Minin g 2 . D Constructio n 3 . D Textile s 4 . D Fertilize r 5 . D Paper/Printin g 6 . D Leathe rTannin g 7 . D Iron/Stee l Foundr

y 8 . D Chemical , Genera l 9 . D Plating/Polishin g 10 . D Military/Ammunitio n 11 . D Electrica l Conductors 12 . D Transformer s 13 . D Utilit

yCompanie s 14 . D Sanitary/Refus e 15 . D Photofinis h 16 . O Lab/Hospita l 17 . D Unknow n 18 . I H Othe r(Specify ) Optio n 2 : Thi s optio n i s availabl e t o person s familia rwit h th e Resourc e Conservatio n an d Recover yAct (RCRA ) Sectio n 300 1 regulation s (4 0 CF R Par

t 261)
. Specifi c Typ e ofWaste : EP Aha s assigne d a four-digi t numbe rt o eac h hazardou s wast e liste d i n th e regulation s unde rSectio n 300 1 ofRCRA
. Ente rth e appropriat e four-digi t numbe ri n th e boxe s provided . Acop yo f th e lis t ofhazardou s waste s an d code s ca n b e obtaine d by contactin g th e EP ARegio n servin g th e Stat e i n whic h th e sit e i s located .

SUPERFUN D FIL E 

### 19S ?Notificatio n ofHazardou s Was t

F Wast e Quantity : Plac e a n Xi n th e appropriat e boxe s t o indicat e th e facilit ytype s foun d a t th e site . I n th e "tota l facilit ywast e amount " spac e giv e th e estimate d combine d quantit y (volume ) o fhazardou s waste s a t th e sit e usin g cubi c fee t o rgallons . I n th e "tota l facilit yarea " space , giv e th e estimate d are a siz e whic h th e facilitie s occupyusin g squar e fee t o racres . Sid e Tw o Facilit yTyp e 1 . D Pile s 2 . D Lan d Treatmen t 3 . O Landfil l 4 . D Tanks 5 . D Impoundmen t 6 . D Undergroun d Injectio n 7 . O Drums , Above Groun d 8 . D Drums , BelowGroun d 9 . 0 . Othe r(Specify)___

_ 

# - t f c .. . Facilit yWast e Amoun t cubi c fee t gallon s Tota l Facilit

yAre a squar e fee t

Known , Suspecte d o rLikel yRelease s t o th e Environment : Plac e a n Xi n th e appropriat e boxes t o indicat e an yknown , suspected , o rlikel yrelease s o fwaste s t o th e environment . D Know n D Suspecte d D Likel y Note : Item s Han d I ar e optional . Completin g thes e item s wil l assis t EP A an d Stat e an d loca l government s i n locatin g an d assessin g hazardou s wast e sites . Althoug h completin g th e item s i s no t required , yo u are encourage d t o d o so . H Sketc h Ma p ofSite Location : (Optional ) Sketc h a ma p showin g streets , highways , route s o rothe rprominen t landmarks nea r th e site . Plac e a n Xo n th e ma p t o indicat e th e sit e location . Dra wa n arro wshowin g th e directio n north . Yo u ma ysubstitut e a publishin g ma p showin g th e site location .

I Descriptio n o fSite : (Optional ) Describ e th e histor

yan d presen t condition s o fth e site . Giv e direction s t o th e sit e an d describ e an ynearbywells , springs , lakes , o rhousing . Includ e suc h informatio n a s ho wwast e wa s dispose d an d wher e th e wast e cam e from
. Provid e an yothe rinformatio n o rcomment s whic h mayhel p describ e th e sit e conditions . t a* i

J Signature an d Title : Th e perso n o rauthorize d representativ e (suc h a s plan t managers , superintendents , trustee s o rattorneys ) o fperson s require d t o notifymust sig n th e for m an d provid e a mailin g addres s (i fdifferen t tha n addres s i n ite m A)
. Fo rothe rperson s providin g notification , th e signatur e i s optional . Chec k th e boxe s whic h best describ e th e relationshi p t o th e sit e o fth e perso n require d t o notify
. I fyo u are no t require d t o notif ychec k

"Other"
. Nam e A l •' &- J/*

/ / Stree t f

0 $*?

1^° Cit ytfH.'f

/
. Stat e /ftwZi p Cod e 7 7 Signatur e /f'^*'^

'^^^/_ s ^'

^ Date */ < / f \ —— — D Owner , Presen t D Owner , Past

————^Transporte r r,u D Operator , Presen t

—£ —D Operator , Pas t yD Othe r

### Attachmen t 3 

### Investigatio

n Repor t 7/8 2

### Investigatio nRepor t 

### Stat e Weldin g an d Marin e 

### Works , Permi t No . 0185 9 

### I . Introductio n A . Stat e Weldin g and Marin e Work s (Stat e Marine ) own s and operate s 

### a wastewate r treatmen t syste mauthorize d b

yPermi t No . 01859 . Th e origina l treatmen t systeminclude daeratio n an d neutralizatio n 

### , lagoon s whic har e no wbein g close d out . Stat e Marin e sen t a lette r t o Bo bDicks , TDWRCentra l Office , Octobe r 3 , 198 0 

### outlinin g treatmen t syste

mmodifications . Th e permi t wa s no t 

### amende d becaus e th e modification s di dno t propos e a chang e o f discharg e limitation s o r poin t o f discharge . 

### B . Permi t No . 0185 9 wa s approve d February27 , 1974 , renewed Marc h5 , 197 9 an

d expire s Marc h5 . 1984 . Discharg e limit s ar e » liste di nAttachmen t I . I I . Wast e Loa d 

### Th e wast e loa di s barg e cleanin g was hwater . Attachmen t I I i s a lis t o f barge s cleane dwithi nth e las t year . Plan t personne l 

### ""estimate d tha t 10,00 0 gallon s o f wate r wa s require d t o clea na n 

### averag e siz e barge . III . Treatmen t Syste

m A . Th e wastewate r treatmen t systemutilize s vacuu mpump s t o transf/e r 

### th e wate r fro

mth e barg e t o th e hea d o f th e treatmen t plant . 

### Ai r pressur e i s the nuse d t o forc e th e wate r throughth e treatmen t unU s wit hth e exceptio n o f th e fina l discharg e whic hi s gravit y 

### flow . Attachmen t II I i s a plan t schematic . Attachmen t I V i s ? 

### s uni t dimensions . Th e treatmen t facilit yi s operate d i nth e followin g manner : 

### 1 . Wast e i s pumpe d fro

m barge s int o vacuu mtanks ; 

### 2 . wast e the nflow s througha baffle dtank wher e th e heavie r solid s (ie : rus t an d scale ) 

### settl e out ; 3 . remainin g liqui dportion s flo wint o tw o uprigh t tank s whic hac t a s oil/wate r sep 

### arators ; 

### 4 . th e oi l fractio ni s pumpe dint o oi l storag e tank s wher e th e oi l remain s unti l i t is , 

### sold .

### Investigatio nRepor t (Stat e Marine )



### Pag e 2 Augus t 11 , 198 2 th e aqueou s fractio n i s pumpe d throug h



### a ha yfilte r an dint o a nope ntan k whic htrap s residua l oil ; 

### wate r i s release d fro

mth e tan k throug h 

### a pip e (outfal l 001) , an d discharge s ar e controlle d b ya manuall yoperate d valve . 

### B . Actua l desig n ratin g o f th e plan t i s no t known . 

### IV . Receivin g Stream s Th e treatmen t plan t discharge s int o th e Neches-frinit yCoasta l Basin , segmen t 0703 . Potentia l use s o f th e stream ar e non - * 

### contac t recreatio nan dpropagatio no f fis han dwildlife .

. Previou s Actio n 

### Stat e Weldin g an d Marin e Work s i s currentl yoperatin g unde r th e

... . provision s o f the Agree d Orde r t o TemporaryInjunctio n No 1 

### . A-113011 , 58t hDistric t Cour t o f Jefferso n County . Accordin g t o th e term s o f th e Injunction , Mr . Sla ywa s require d t o 

### submi t t o TDWRa closur e pla nfo r th e lagoon s an d surroundin g area s a t thi s facility . Th e closur e pla nwa s submitted , 

### amended , and finall yapprove d o n Januar y21 , 198 2 (1/21/82 / 

### Attorne yGenera l t o Michae l Matthews) . Th e pla ninclude d 

### remova l o f th e liqui dportio no f th e wast e fro mth e lagoons , placin g contaminate d soi l fro msurroundin g area s int o th e 

### dewatere d lagoons , renderin g o f al l remainin g sludge s j n th e 

### lagoon s t o a non-flowin g consistency , an dplacin g a napprove d fina l cove r ove r th e disturbe d are a whic hlie s t o th e nort ho f 

### th e plan t entranc e road . Accordin g t o th e term s o f th e Injunction , 

### Mr . Slayha s 18 0 day s fro

mth e dat e th e pla nwa s approve d t o complet e th e closur e operatio n (7/21/82) . A30-da yextensio n 

### ha s bee nagree d t o b

yth e court .

### Investigatio nRepor t (Stat e Marine )

Pag e 3 Augus t 11 , 198 2 

### VI . Violation s Violation s Failur e t o monito r discharg e Dischargin g p M 13. 2 wastewate r Failur e t o recor

d 

### samplin g dat a Failur e t o repor t 

### treatmen t syste

m modification s Failur e t o submi t non-complianc e 

### notification s Inadequat e 

### facilit yoperatio n Failur e t o notif y TDW Ro f facilit y 

### nam e chang e Imprope r handlin g 

### o f soli dwast e Dat a Sourc e

I.O.M . Complianc e 

### Inspectio no f Stat e Marin e date d 8/11/8 2 (DB/CWM/GS/CRM ) 

### MUta g #1415 4
I.O.M . Complianc e 

### Inspectio no f Stat e 

### Marin e date d8/11/8 2 (DB/CWM/GS/CRM ) 

### I.O.M . Complianc e Inspectio no f Stat e Marin e date d 8/11/8 2 (DB/CWM/GS/CRM ) 

### I.O.M . Complianc e Inspectio n o f Stat e Marin e date d 8/11/8 2 (DB/CWM/GS/CRM ) I.O.M . Complianc e 

### Inspectio no f Stat e 

### Marin e date d 8/11/8 2 (DB/CWM/GS/CRM ) 

### I.O.M . Complianc e 

### Inspectio no f Stat e 

### Marin e date d 8/11/8 2 (DB/CWM/GS/CRM ) 

### I.O.M . Complianc e 

### Inspectio no f Stat e Marin e date d 8/11/8 2 (DB/CWM/GS/CRM ) Permi t o r othe r Requiremen t 

### Permi t 0185 9 Par t I , Sectio n A Permi t 0185 9 

### Par t I , Sectio n A Discharg e limitation s Permi t 0185 9 Par t I , Sectio n C , No . 5 

### Permi t 0185 9 Par t II , Sectio n A , No . 1 

### Permi t 0185 9 

### Par t II , Sectio n A , 

### No . 2 Permi t 0185 9 

### Par t II , Sectio nA , No . 3 Permi t 0185 9 

### Par t II , Sectio nB , No . 2 Texa s Administrativ e Cod e Rul e 335. 4 and permi t 01859 , Par t II , Sectio n A , No . 2

### Investigatio nRepor t (Stat e Marine )

Pag e 4 Augus t 11 . 198 2

L 

### Violation s Failur e t o notif y TDW R o f oi l spil l 

### 7/5/8 2 \ Failur e t o notif y 

### TDW Ro f oi l spil l 7/26/8 2 Failur e t o submi t a nIndustria l Soli d wast e inventor y 

### Failur e t o submi t self-reportin g dat a Dat a Sourc e



### Spil l Repor t date d 7/13/8 2 (D.Brashear / 

### CWM/D.Barker ) Spil l Repor t date d 8/11/8 2 (D.Brashear / 

### CWM/D.Barker ) I.O.M . Complianc e 

### Inspectio no f Stat e Marin e date d 7/14/R 2 (MM/CWM/GS ) 

### I.O.M . Complianc e Inspectio no f Stat e Marin e date d 8/11/8 2 (DB/CWM/GS/CRM ) 

### Permi t o r othe r 

### Requiremen t Texa s Wate r Cod e Sectio n26.03 9 Texa s Wate r Cod e Sectio n 26.03 9 Texa s Administrativ e 

### Cod e Rul e 335. 6 an d Temporar yInjunctio n No . A-113011 . Sectio n 

### I I Ite mF 

### Texa s Wate r Cod e Sectio n26.04 2

VII . Cause s o f Violation s

* v 

### Th e treatmen t systemi s no t a s describe d i n th e lette r sen t t o 

### TDW ROctobe r 3 , 198 0 fromCheste r Slay . Thi s lette r propose s a treatmen t syste mt o replac e th e lagoon s tha t ar e bein g close d out . Th e lette r lis t a n"activate dcarbo n filter " an da "fina l settlin g tank " whic har e no t o nsite .
• • 

### Neutralizatio nprocedure s consis t o f addin g drum s o f aci do r 

### causti c t o th e aeratio ntank . Thi s procedur e i s evidentl y inadequat e manifes t byth e p H 13. 2 discharg e sample d 7/26/82 . 

### Operationa l an dmaintenanc e problem s include : 1 . Thic k accumulation s o f sludg e an dsolid s i nth e vacuu mtan k an drus t separator . 2 . Lac k o f permanen t ai r line s betwee n th e compresso r an d aeratio ntank . Th e plant' s abilit yt o trea t th e wast e loa dreceive d ca nonl yb e speculate dbecaus e n o performanc e dat a hav e bee n accumulated . TDWRpersonne l hav e bee nalmos t totall yunabl e t o sampl e th e discharg e du e t o it s intermitten t nature .Investigatio nRepor t (Stat e Marine )



### Pag e 5 Augus t 11 , 198 2 

### Th e plan t appear s t o b e onl ycapabl e o f removin g floatin g 

### oi l an dsettleabl e solids . B . Stat e Marin e ha d repeatedl ybeen informe d o f thei r non 

### complian t statu s regardin g inadequat e record keeping . failur e t o notif yTDWRo f proces s changes , failur e t o notif yTDWR o f non-complian t discharges , failur e t o 

### sampl e discharge , failur e t o notif yTDWRo f oi l spills , * imprope r managemen t o f industria l soli dwaste , failur e 

### t o submi t self-reportin g an d failur e t o submi t a soli d wast e inventory . Th e permitte e ha s no t responde d adequatel yt o th e District' s attempt s t o brin g th e facilit yint o complianc e wit hpermi t No . 01859 . C . Agree d orde r fo r temporaryinjunctio nNo . All3011 , Sectio n 

### I require s Stat e Marin e t o compl ywit hth e Texa s Soli d Wast e Disposa l Act . Texa s Wate r Code . Rule s an d Regulatio no f th e Texa s Departmen t o f Watt r Resources , and TDW R permi t #01859 . Stat e Murin e h«i s bc?ennon 

### complian t wit hth e abov e act s an dpermit s an dthu s i n violatio no f sai dinjunction . 

### VI!' . Recommendation s

Withi n3 0 day s Stat e Marin e shal l submi t t o th e Executiv e Directo r fo r approva l plan s an d implementatio nschedul e 

### prepare d bya registere d professiona l enginee r certifie d 

### i nth e Stat e o f Texa s whic hwil l brin g th e wastewate r treatmen t plan t int o complianc e wit hPermi t No . 01859 . 

### The"plan s shoul d includ e bu t no t b e limite dt o th e • \ following :



### 1 . Awast e loa devaluatio nsurvey . 2 . Addin g a n activate d carbo n absorbtio n uni t an d fina l clarifie r a s describe d 

### i nth e technica l descriptio nsubmitte d b yStat e Marin e o r equivalen t approve d facilities . 

### 3 . Addin g neutralizatio ncapabilitie s t o th e treatmen t system . Stat e Marin e shoul dimmediatel yinitiat e a programfo r 

### operatio nan d maintenanc e o f th e treatmen t plan t t o includ e bu t no t limite dt o th e following :

### Investigatio nRepor t (Stat e Marino )



### Pag e 6 Augus t 11 , 198 2

1 ) representativ e samplin g procedure s 2 ) maintainin g require d record s 

### 3 ) adequat e equipmen t calibratio nprocedure s 4 ) timel yreportin g 5 ) prope r managemen t o f industria l soli d 

### wast e 6 ) a n industria l soli dwast e inventor y 

### 7 ) an SPC C pla n 

### Stat e Marin e shoul dimmediatel ycompl ywit hal l provision s o f th e Agree d TemporaryInjunctio nNo . A11301 1 an d permi t No . 01859 .A . EFFL l t.V I LIMITATION S AN D MONITORIN GRFQITREMKNT S I Duiw g th e perio dbeginnin g effectiv e dat e ar. diastin p throug' : expiratio n date , th e permitte e i s authorize dt o diacharr* * fro meutfallii l sena J number(s ) 001 . Suc hdischa»fr
- <*tiu * h » limite dan dmonitore db y th e permitte e a s specifie dbelow : Kffluen t Oiarmcufruti c Daily Av g Flow—m 3 /Da y (MGD l N/ A Tota l Suspende d Solid s 1.9(4.2 ) Biochemica l Oxyge n Demand (5-day ) 1.9(4.2 ) Chemica l Oxyger . Deman

d 19(42 ) Oi l an d Greas e 1.0(2.1 ) Tota l Chromium , mg/ 1 N/ A Discharg e Limitation s Monitorin g Requirement *

Temperature , F IJ/A /da y ) Other Unit s (Specif

y 1 Daily Ma x N/A 4.5(10 ) 4.5(10 ) 45.4(100 ) 1.8(4 ) N/ A N/ A Dail

y Av g Repor t N/ A N/A N/ A N/ A 2 9 3 Dail y Ma x

Repor t :;/ A N/A N/ A N/ A 2. 5 9 5 Measuremen t

Frequenc y I/da y 2 /mont h 2/p.onth 2/nont h 2/morit h 2 /mont h I/da y Sampl e

Typ e N'/A 24-hr . 24-hr . 24-hr . Grab 24-hr . I nSit u composit e composit e composit e composit e o>

o

Th e p H shal l no t

b e les s tha n6. 0 standardunit s no r greater tha n9 . C standar dunit s an dshal l b e monitore d I/da y o nagra b sample . There shal l b e n o discharg e o f floatin g solid s o r

visibl e foa mi nothe r

tha ntrac e amounts . Sample s take ni ncomplianc e wit hth e monitorin g requirement * specifie dahovi * shal l Ite take na t th r foltnwin g loca'.i'jrm» : A t outfal l 00 1 a t

th e plan t

sit e o nPleasur e Isle t i nJefferso nCounty , T*:x.is . z

. •' tu U3 CO o -* l r o

### Pag e 2 o f 2 Attachmen t 1
PAR T II I

a OTHE R REQUIREMENT S Th e following limitation s shal l appl yt o Outfal l 001:
- ^ 

### Volume : No t t o excee d a n averag e o f 25,00 0 gallon s pe r day

No t t o excee d a maximumo f 40,00 0 gallon s pe r day



### Tabl e 1



### , GrabSample s Pollutan t Colum n 1 Column 2 Tota l Suspende d Solids , mg/ 1 3 0 4 0 Biochemica l Oxyge n Deman d 

### (5-day) , mg/ 1 3 0 4 0 

### Chemica l Oxyge n Demand , mg/ 1 30 0 40 0 Oi l an d Grease , mg/ 1 1 5 2 0 

### Tota l Chromium , mg/ 1 3 4

### Attachmen t I I 

### Content s o f Barge s cleane d b y Stat e Marin e sinc e January , 198 1 Previou s Carg o No . o f Barge s Cleane d 

### Napth a 2 Lub e Oi l 2 Causti c 6 Diese l 5 Neutra l Oi l 1 Ethy l glyco l 1 

### Methano l 1 T P 5 1 Polypropylene ethylen e glyco l 2 

### Polypropylen e tetramin e 1 Sunflowe r Oi l 1 

### 6 oi l 1 

### Xylen e 1 Ethy l benzen e 1 

### Styren e 1 Kerosen e 1

### Attachmen t II I Schemati c o f Stat e Marin e 

### Wnstewate r Treatmen t System

1 ) Vacuum tank s 2 ) Rus t Remova l 

### 3 ) Oi l and Wate r Separato r 4 ) Oi l and Wate r Separato r 5 ) HayFilte r 

### 6 ) Aeratio nTank 7 ) Oi l Storag e Tank 8 ) Pum p Hous e

30

### Attachmen t I V

Uni t 

### Rus t separato r 1s t Oi l an dwate r 

### separato r 2n d Oi l an d wate r separato r Aeratio n tank Ha yfilte r Vacuumtan k 

### Capacity *

Lengt h 30. 5 

### 2 0 1 4 3 3 4 

### Widt hDept hDiamete r 6. 2 8. 0 5. 0 1 6 7. 6 4 2 

### i nGallon s 688 4 751 6 205 5 30.29 2 23 9 * *10,00 0 

### *estimate d b

y operato r

### Attachmen t 4 Inspectio n Repor t 

### July , 198 0



# FILME

D 1 3 198 7 

## SVSTEM200

## Texa s Departmen t o f Wate r Resource s l.vn.UO l I KI . MI-.MOK.XMH-. M 

### T O : Gar

ySchroeder . Industria l Wastewate r and Soli dOATH : Augus t 29 , 198 0 Waste , Enforcemen t and Fiel d Operation s THR U: — 

### FRO M: Davi dBuchanan , Environmenta l Qualit ySpecialist , Distric t 6 SUBJECT : Stat e Marin e o f Por t Arthur , Inc . (Discharg e Permi t No . 01859 ) 

### Soli dWast e Sit e Inspectio n OnJul y31 , 198 9 durin g th e aeria l surveillanc e o f Jefferson Countya potentiall y 

### hazardou s soli dwast e sit e wa s locate da t Stat e Marin e o f Por t Arthu r o nPleasur e Islet , P.O . Box750 . Groves , Texa s 77619 . O n Augus t 18 , 198 0 Distric t 6 represen 

### tative s Davi dBuchana n and Michae l Moor e conducte d a soli dwast e inspectio na t 

### Stat e Marin e t o determin e th e dispositio no f th e sit e an d th e natur e o f the waste s stored o r processed there . 

### Stat e Marin e operate s a barg e cleanin g facilit yfo r vessel s carrying petroleu m o r chemica l products . Was hwate r fro mthi s operatio n i s pumpe d int o a wastewate r . 

### treatmen t syste

m (Permi t No . 01859) . A

n area_eas t and._southo f the treatmen t pits , approximatel ytwo acres , wa s covered wit hwast e oils . On the northjeas l corne r o f th e treatmen t facilit ywast e oil s and wate r hav e breache d a badl yweathere d portio n 

### o f th e levee , spillin g ont o th e adjacen t property . Onth e wes t sid e wast e cil s cove r approximatel yon e acre ; thes e oil s mayhav e spille dthrougha break i nth e levee . Anothe r smal l spil l covering 20 0 squar e fee t ha s occurred b ythei r vacuum 

### tank s adjacen t t o the intracoasta l canal . A t th e tim e o f thi s inspectio nth e wastewate r treatmen t facilit ywa s no t complet e o r functional . Pit s indicate d o n treatmen t facilit yflowchart s (1 n distric t files ) 

### wer e no t i n us e an

d no aerator s wer e deployed . N o PV C liner s wer e present i n an

yo f 

### th e pit s Inspected . Pit s containin g wast e oil s andwate r bubble dconstantly , probabl y du e t o methan e gase s escaping fro mthe closed Por t Arthu r landfil l locate d belo wthe 

### pits . Stat e Marin e continuousl yoperate s a barg e cleanin g facilit ybu t has . n o record s o f a discharg e fro

mthei r wastewate r treatmen t facilities . Wate r i nth e treatment pit s mayb e percolatin g throughth e soi l and Int o th e landfill , thu s explaining x 

### th e 

### n o discharg e status . Durin g thi s Inspectio n th e followin g violation s o f wastewate r discharg e permi t No . 0185 9 wer e noted : 

### 1 . Facilit ymodificatio nand expansio nt o includ e processing o f wast e 

### oil s Int o bunke r fue l hav e begunwithou t prope r notificatio nt o th e permi t issuing authority , a s pe r Par t II ; Section A. , MANAGEMEN T 

### REQUIREMENTS ; Subsectio n1. , Chang e i nDischarge , whic hspecifies :

### Gar

ySchroede r Pag e 2 Augus t 29 , 198 0 

### *



### "An yanticipate dfacilit yexpansions , productio nincreases , o r proces s modification s whic hwil l resul t i nnew , different , o r Increased discharge s o f pollutant s mus t b e reported b y— - 

### submissio no f a ne wapplicatio nor , i f suc hchange s wil l no t violat e th e effluen t limitation s specifie di nthi s permit , b ynotic e t o the permi t issuin g authorit yo f suc hchanges. " 

### 2 . Wastewate r treatmen t facilitie s wer e i nextrem e stat e o f disrepair . Levee s ' wer e broken and badl yweathere d o r eroded . Thi s constitute s a violatio na s pe r Par t II ; Section A. , MANAGEMEN T REQUIREMENTS ; Subsection 3. , Facilitie s Operation , whic hspecifies : 

### "Th e permitte e shal l a t al l time s maintai ni ngood working orde r and operat e a s efficientl ya s possibl e al l treatmen t o r contro l facilitie s o r system s installe do r used b

ythe 

### permitte e t o achiev e complianc e wit hth e terms andcondi
tion s o f thi s permit. " 

### 3 . A nunauthorize d bypas s o f treatmen t facilitie s a s pe r Par t II ; Sectio nA. , MANAGEMENT REQUIREMENTS ; Subsectio n 5. , Bypassing , whic hspecifies : 

### "An ydiversio nfro

mo r bypas s o f facilitie s necessar yt o maintai ncomplianc e wit hth e terms and condition s o f thi s 

### permi t i s prohibited , excep t (i ) wher e unavoidabl e t o preven t 

### los s o f lif e o r sever e propertydamage , (ii ) wher e excessiv e stor mdrainag e o r runof f woul d damag e an yfacilitie s necessar

y 

### fo r complianc e wit hth e effluen t limitation s andprohibition s o f thi s permit , o r (111 ) wher e authorize d unde r a progra mo f preventiv e o r correctiv

e maintenanc e a s approved b

ythe Environ
menta l Protection Agencyo r the Executiv e Director , Texa s 

### Departmen t o f Wate r Resources . The permitte e shal l promptl y 

### notifythe Regiona l Administrato r an d the Executiv

e Director . Texa s Departmen t o f Wate r Resources . 1 n writin g o f eachsuch 

### diversio no r bypass. " Violation s o f th e Soli d Wast e Disposa l Ac t include : 

### 1 . Disposa l o f wast e oil s on-sit e withou t a permit . 

### 2 . Disposa l o f rus t an

d othe r material s fro

m barg e cleaning s on-sit e withou t a permit . 

### 3 . Disposa l o f the aforementioned material s i n sucha manne r a s t o constitut e 

### aneminen t threa t o f discharg e t o the water s o f the Stat e o f Texas .

### Gar

ySchroede r 

### Pag e 3 Augus t 29 , 198 0 

### • On Augus t 21 , 198 0 Stat e Marin e wa s inspecte d agai nan d sample s wer e take nfro

m two spil l areas . Thi s Information wa s recorded on Chain-of-Custod yTag Nos . S S 05134 . H M04082 , S S 0513 6 an

d H M04085 . Thes e sample s wer e shippe d t o th e 

### Texa s Healt hDepartmen t 1 n Austi nfo r analysis . During thi s inspectio n the presenc e o f explosiv e gase s wa s checked usin g an MSAexplosimeter . Two reading s wer e take n 

### wes t o f the wastewate r treatment facilities . The firs t reading wa s abov e 100 % o f th e lowe r explosiv e limi t and th e secon d reading wa s i nth e explosiv e range . Charcoa l filter s wer e no t use

d t o filte r petroleu

mvapors ; however , anothe r readin g take n 

### Immediatel yove r a poo l o f wast e oi l Indicate dn o explosiv e gase s wer e present . I n vie wo f thi s the firs t two reading s wer e probabl ydu e t o methan e gase s bein g generated 

### b ythe ol dPor t Arthur municipa l landfill , wher e Stat e Marin e lease s U s property . Approvedyi*^^/? ? .^ v/' / * ^ /•'-• - f Signed : V^^^ A ^ Giaren^efl
. Moritz , P.E . DavTd Buchana n Attachments : (1 ) 1 0 photograph s

(2 ) ma p



## FILME D FE B 1 3 1987 

## SYSTE M 200

### Photgraph s a t Stat e Marine . Nort htreatmen t pond,farin g east .



### Spil l fro mth e Northeas t corne r o f th e abov e pond . Facin g southea s



# ^ e -i?- *y

### Photograph s fro mStat e Marine . Spil l fro mth e northeas t corne r 

### o f th e nort htreatmen t pond , facin g southeast .

Wast e oil s dispose d o nth e ground sout han d eas t o f the * treatmen t 

### facilities , facin a north .

Wast e oil s dispose d o n th e ground 

### sout ho f th e treatmen t facilities , facing southeast .

### Photograph s a t Stat e Marine . 

### Spil l an d disposa l o f wast e oil s byth e vacuu mtank s adjacen t t o th t
• 

### intra-coasta l canal . Facin g north
east .



### Wastewate r treatmen t facilities . Not e th e erode d and broke n dike s ar e no t segregatin g the individua l 

### treatmen t cells . Facin g south


### southeast .

Wast e oi l disposa l are a sout ho f U 

### wastewate r treatmen t facilities . Facin g east .

### Photograph s a t Stat e Marine . Wast e oi l spil l an ddisposa l arec > wes t o f th e treatmen t facilities . 

### Thi s are a ha s bee nscrape d andco v ered . Oil ydir t Wa s juishe

d agains t th e wes t levee . Facin g north .



### Expansio nand modificatio no f th e facilitie s includin g on e 20.00 0 a > 

### barre l storag e tank , two 10,00 0 

### barre l storag e tanks , an da dis
tillatio ncolum

nfo r refinin g wast t 

### oil s int o bunke r fuel .fenc e fo radjoinin g Spil l \ Northeast\ wate rpit/ L



### i l l an ddisposa l are a s t o f wastewater pits , catio no f explosiv e 

### ses , an dexposed idflll . Wastewate r treatmen t facilitie s

"I 17 5



### Spil l anddisposa l southo f th e treatmen t facilities . 

### ol d 

### Spil l an ddisposa l area .

>rivat e entranc e 

### **' va t to r 

### caust i 

### c s wast e oi l 

## i ; UUile i '


### boile r 

### nous e 

# ooo storag e tank s t 'ous e » j 

### spilTby 

### vacuumta n offic e 

### comple x

fdistill&l o I colum n 

### concret e pad

NOT TO SCA L 20,00 0 

### barre l storag e

(barre l I

### Attachmen t 8



## 1 3 198 7

## Texa s Departmen t o f Wate r Resource s ~iNTi:Ko n \<:LMI-MOKANIHJ M

• 

### T O : GarySchroede r (CV) . Chief , Soli dWast e and Spil l DA 

### TE : Augus t 10 , 198 3

Response , Enforcemen t and Fiel dOperation s THR U: 

### FRO M; Danie l K . Brashear , Distric t 6 Representativ e SUBJECT : Anonymou s Complain t (Jul y25 , 1983 ) Concernin g 

### Cheste r Slaydb a Golde nTriangl e Shipyar d Statemen t o f Event s OnJul y25 , 198 3 I , Danie l K . Brashea r and Vicki e Rea t o f th e Texa s Departmen t o f Wate r Resource s Distric t 6 offic e wer e conductin g routin e strea mmonitorin g i n th e vicinit yo f Stat e Marin e and Weldin g Works , Golde n Triangl e Shipyard , and th e 

### Laure nCompany . A t o r a littl e afte r 12:0 0 Noo ntha t dayw e observe dtha t th e barg e KBL-10 3 wa s moore d a t Golde n Triangl e Shipyard . Th e barg e wa s sittin g leve l 

### i nth e wate r wit hth e dec k approximatel yon e t o tv/ o fee t abov e th e surfac e o f th e water . W e als o observe d Cheste r Sla ywalkin g o nbarg e KBL-103 . I receive da phon e cal l late r tha t afternoon i nth e Distric t 6 office . Th e calle r wishe d t o fil e an anonymou s complain t allegin g tha t barge s o f toxi c wast e hav e bee npumpe d int o th e channe l whil e docke d a t Golde n Triangl e Shipyard . Th e com 

### plainan t furthe r allege dtha t suc ha barg e wa s presentl ymoore d a t Golde nTriangl e Shipyar dan dwoul dlikel yb e pumpe d int o th e channe l tha t night . I relaye dthi s informatio nt o th e Distric t 6 Assistan t Supervisor , LarryHagen , a t abou t 4:3 0 p.m . 

### tha t day . Tha t same evenin g a t abou t 7:1 5 p.m . I receive danothe r phon e cal l fro m th e anonymou s complainan t wh o expresse d concern tha t a barg e ful l o f toxi c wast e woul d b e pumpe d overboar d tha t nigh t a t Golde nTriangl e Shipyard . I immediatel y 

### calle dLarryHage nan dinforme d hi m o f th e phon e call . H e instructe dm e t o mee t a Gam e Warde nanda Unite dState s Coas t Guar d office r a t Bailey' s Cam p tha t same evening .



### . 1 me t Bil l Jones , Texa s Park s an d Wildlif e officer , an d Rober t Shettlesworth , U.S . rv

### Coas t Guar doffice r a t Bailey' s Cam p anddeparte dBailey' s Cam

p b yboa t a t approx imatel y1 1 p.m . W e arrive da t Golde nTriangl e Shipyar d a t 11:1 5 p.m . I observe d 

### tha t th e barg e KBL-10 3 wa s floatin g leve l andtha t th e dec k wa s no wabou t si xt o seve nfee t abov e th e surfac e o f th e water . W e boarde d anothe r doc k whic hwa s locate dimmediatel ysout ho f th e doc k t o whic hth e barg e KBL-10 3 wa s moored . W e 

### the nproceede d t o a locatio no nthi s dock fro mwhic hwe coul dobserve activitie s o nth e doc k t o whic hth e barg e KBL-10 3 wa s moored . I observe d two me no nth e dock a t whic hth e KBL-10 3 wa s moored . The ywer e standin g withi napproximatel yfiv e fee t o f a hos e whic hstretche d between a hol e i nth e doc k and th e dec k o f barg e KBL-103 . I coul dno t se e eithe r end o f th e hose . On e o f th e me nwalke d ove r t o th e hol e i nth e doc k throughwhic hth e hos e wa s inserte d andlooke dinsid e th e hol e wit ha flashlight . Mr . Rober t Shettleswort hand I the n proceede d bac k t o ou r 

### boat . Mr . Bil l Jone s proceede d t o cros s a piec e o f iro nframewor k ont o the dock whic hth e barg e KBL-10 3 wa s moored . Mr . Rober t Shettleswort hand I boarde d ou r 

### boa t and proceede d t o th e doc k t o whic hth e barg e KBL-10 3 wa s moored . I the nsaw a perso nwh o late r identifie dhimsel f a s Mr . Leo nEdward s Kethley , Jr . wal k ove r an dstar t talkin g t o Mr . Bil l Jones . A t thi s tim e Mr . Rober t Shettleswort han d I proceede d t o boar d th e doc k a t whic hth e KBL-10 3 wa s moored . Th e four o f u s

# » GarySchroede r



### Pag e 2 Augus t 10 , 198 3

• 

### the nwalke d ove r t o th e hos e tha t wa s stretche d betwee n th e doc k and barg e KBL-103 . 

### I observe d tha t th e hos e inserte d int o th e hol e i nth e doc k wa s positione dwit hth e 

### endapproximatel ytwo fee t abov e th e surfac e o f th e wate r underneat hth e dock . Th e hos e wa s tie d t o a piec e o f iro nunderneat hth e dock . Th e hos e wa s dischargin g a t 

### ful l capacit yint o th e wate r underneat hth e dock . Th e othe r end o f th e hos e wa s attache dt o th e barg e pum

p o nth e barg e KBL-103 . Th e pump wa s runnin g a t a very hig hrpman d wit ha verylou dexhaust . I note d tha t ther e wa s substantia l accumu 

### lation s o f a blac k oil ysubstanc e floatin g o nth e wate r underneat handaroundth e dock . I collecte d a sampl e o f th e liqui dtha t wa s bein g discharge dfro m th e hose . I als o collecte d sample s o f th e wate r of f th e nort hen do f th e doc k an dth e liqui d 

### i nth e No . 4 por t tank o f barg e KBL-103 . Th e tw o me nidentifie dthemselve s a s Leo n Edward s Kethley , Jr . and Georg e Monro e Henery . Mr . Leo nEdward s Kethley , Jr . state d tha t h e wa s employe d byGolde nTriangl e Shipyar d an d tha t Cheste r Slaywa s hi s 

### supervisor . H e als o state d tha t h e reporte d t o wor k a t 8:3 0 p.m . and observe d tha t th e pumpin g o f barg e KBL-10 3 wa s occurrin g a t tha t time , 

### Afte r samplin g an dtalkin g t o Mr . Kethley , I participate di na meetin g ftit hMr . Cheste r Slay , Mr . Shettlesworth , an d Mr . Jones . I tap e recorde d th e conversatio n wit hth e consen t an d knowledg e o f Mr . Slay . Atranscriptio no f th e tap e i s attached .
Danie l K . Brashea r arr y'D . 'BoTJareau x DKB/b k Attachmen t

### Anonymou s Complain t Investigatio no f Golde n Triangl e Shipyar d 

### Jul y26 , 198 3 

### Transcriptio no f Tap e Recordin g 

### I nAttendance : Cheste r Slay(CS) , Owner , Golde nTriangl e Shipyar d 

### Willia mJone s (WJ) , Texa s Park s & Wildlif e Bo bShettleswort h(BS) , Unite d State s Coas t Guar d 

### Dann yBrashea r (DB) . Texa s Departmen t o f Wate r Resource s

• v 

### DB : Cheste r Slay' s office , Jul y26 , 12:2 5 a.m . Cheste r Slay' s here , Willia m 

### Jones , Texa s Park s i Wildlife , Bo bShettlesworth , Coas t Gusr dan d Dann y Brashea r wit hWate r Resources . CS : Befor e w e g o anyfurthe r here , I go t a coupl e thing s I woul dlik e t o brea k 

### i no nthis . Let'. s see , you r nam e i s Jones . 

### WJ : Righ t CS : O.K . Le t m e tur naroun dhere . Mr . Jone s notifie dm e approximately , thi s i s Cheste r Slaytalking , abou t 4 5 minute s ago , requeste d tha t I eithe r com e dow n t o th e Por t Arthu r Plan t o r b e subjec t t o a warran t and arrest . 

### Mr . Jones , ove r th e telephone , wa s requeste d t o leave , refuse d t o d o s o and the nwe'l l tak e i t fro

mhere . 

### WJ : Neve r wa s I requeste d t o leav e th e premises . Thes e ar e you r advise drights . Yo u hav e th e righ t t o remai nsilent , anythin g yo u sa yca nan d wil l b e use d agains t yo u i na court . Yo u hav e th e righ t t o consul t wit ha lawye r befor e 

### answerin g anyquestion s an d hav e a lawye r wit hyo u durin g anyquestioning , 

### i f yo u canno t afford a lawye r on e wil l b e provide dfo r yo u fre e o f cos t i f yo u wan t one . D o yo u understand you r right s a s I ; 

### hav e explaine dthem ? CS : I d o

* * 

### WJ : Ar e yo u willin g t o tal k t o officer s withou t consultin g a lawye r o r havin g a lawye r presen t wit hyou ? 

### CS : No , wel l t o a certai nexten t WJ : Ye s o r No CS t D o yo u hav e a warrant ? 

### WJ : N o CS : Yo u d o no t hav e a warrant . 

### WJ : No , d o yo u wan t t o answe r an yquestion s o r not , ye s o r no . 

### CS : I'l l answe r some questions .

### Anonymou s Complain t Investigatio no f Golde n Triangl e Shipyar d 

# f Pag e 2



### DB : Chester , w e jus t came fro mth e dock s ou t there , ar e you-awar e o f what' s 

### goin g o nou t there ? 

### CS : I amnow , yo u jus t tol dme o nth e telephone . DB : Al l right , I didn' t tal k t o yo u CS : Jone s jus t tol dme ove r th e telephone . 

### CS : Tel l me fo r th e recor

d her e jus t wha t th e situatio nis . 

### DB : W e arrive do nth e scene and observe d and sample da barge , wha t wa s tha t barg e number ? BS : KB L 10 3 

### DB : bein g unloade d int o th e doc k barg e o r i t wa s bein g pumpe d off—whic h 

### subsequentl yflow s int o Sabin e Lake . Ther e i s quit e a bi t o f 0.1 ! i n th e water—th e wate r appear s t o b e contaminate d wit hoil . Wher e i s thi s 

### barg e fro mtha t i s bein g unloaded , barg e 103 ? CS : I reserv e tha t answer . Le t m e as k you , i s i t stil l pumping ? DB : N o 

### BS : No , I ha d i t shu t down . CS : O.K . On e o f th e me n tol d m e tha t yo u refuse d t o le t hi mshu t i t down . 

### I s tha t correct ? DB : Tha t i s wrong . BS : I as k th e gu

ywh o wa s o n th e barg e t o shu t i t dow n and h e sai d h e di d no t 

### kno who wt o d o it , tha t h e wa s jus t merel ya deckhan d o n th e tu g ove r there . CS : Wa s ther e anyon e o n th e barg e whe n yo u came up ? 

### BS : Yes , th e guydidn' t hav e a tankerman' s card . CS : Wa s h e operatin g th e barge ? 

### BS : Yes , tha t i s wha t h e told , h e wa s watchin g it , h e wa s lookin g i nth e tank s wit ha flashlight . 

### CS : Th e man was ? BS : Yes , h e wa s walkin g up and dow n th e barg e and I aske d th e captai no f th e 

### vesse l wh o wa s up her e a t th e time , sai dh e wa s waitin g o na deckhand , an dI askedhi mi f h e wa s i ncharg e o f pumpin g th e barg e an d h e sai dn o an d ther e 

### wa s nobod yaround , tha t wa s a qualifie dtankerman , t o operat e th e barg e an dtha t i s whyI ha di t shu t down . Th e captai no f th e vesse l shu t i t down fo r me .Anonymou s Complain t Investigatio no f Golde n Triangl e Shipyar d



### Pag e 3

* 

### CS : O.K . Th e ma no nth e barg e indicate dtha t h e wa s operatin g th e barge ? BS : I won' t answe r an

yo f you r question s a t thi s time . 

### DB : Chester , wha t wa s goin g o n ou t there ? 

### CS : I hav e n o idea . DB : Yo u hav e n o idea . CS : Th e barg e moto r wa s started lat e thi s afternoo n i n preparatio nfo r movin g th e barg e dow

n her e t o th e Laure n doc k and pum p i t int o th e tank . 

### DB : I t wa s planne dt o g o int o on e o f you r tanks . CS : Tha t 1 s correct . fc . 

### WJ : D o yo u kno who wth e hos e go t int o th e doc k barge ? CS : No , I d o not . 

### DB : Wel l I gues s I can' t thin k (interrupted ) WJ : Doe s LeonEdward s Kethley , Jr . work fo r you ? 

### CS : Yes , he does . WJ : Howlon g ha s b e bee n employe d b yyou ? 

### CS : Thre e months , maybe two months . 

### / • WJ : Wh o i s hi s immediat e supervisor ? 

### CS : Normally , durin g th e day . I am . 

### WJ : Di dyo u cal l hi mou t t o work tonight ? CS : H e doe s no t normall ywork a t night . H e wa s calle ddow n t o work a s a deck


### han d o n th e boa t becaus e the ywen t ou t t o pic k u

p a barge . WJ : B ywho' s request ? CS : Ultimatel ybymin e I imagine , I don' t thin k I personall yaske d hi mbu t I 

### di das k th e dispatche r t o cal l an dge t hi mdow nhere . 

### WJ : S o yo u di d as k hi mt o come and work tonight . CS : On the boat , yea .

### Anonymou s Complain t Investigatio no f Golde nTriangl e Shipyar d



### - Pag e 4 

# 9 DB : Ar e yo u tryin g t o tel l u s tha t yo u di d no t orde r tha t barg e t o b e unloade d

int o th e doc k barge ? 

### CS : Tha t i s correct . 

### BS : D o yo u happe nt o knowwh o i t wa s tha t starte d th e engin e u p and starte d th e pumpin g operation ? 

### CS : I knowwh o starte d th e engin e bu t I d o no t knowwh o starte dth e pumpin g 

### operation . DB : Wh o starte d th e engine ? CS : Raymond Ballard , ou r mechanic , starte d th e engine . H e starte d tha t abou t 

### 6:00 . DB : 6:0 0

• v 

### CS : Th e reason fo r startin g th e engin e a t 6:0 0 i s tha t i t i s a nai r starter , 

### th e boa t doe s no t hav e a nai r compresso r o ni t andw e d o no t hav e any CO p bottle s s o w e hav e t o star t i t dow n her e and mov e i t dow

n ther e fo r 

### pumpin g of f whic hw e hav e done o n severa l occasion s before . ?*' DB : Ho wlong , yo u hav e n o ide a ho wlong it s bee n pumping ?



### CS : I didn' t eve nkno wi t wa s pumping . DB : Ho wmuc hwate r wa s i ntha t barge ? 

### CS : I don' t know . DB : Yo u hav e n o ide a ho wful l i t was ?
^ CS : No . 

### DB : Whe n I wa s her e earlie r toda ypassing by , boatin g by , d o yo u remembe r 

### seein g me ? CS : Wer e yo u th e gu

ytha t wave s a t me fro

mth e boat ? DB : Yo u remembe r somebod

ywavin g a t yo u fro

ma boat ? 

### CS : Yes , roughl ya t dinnertime . 

### DB : Yes , abou t dinnertime . Well , tha t sam e barg e had abou t a foo t o f freeboar d i nit . CS : Wel l I don' t kno wandI don' t den yit , I jus t don' t know . I don' t know 

### whethe r i t matter s on e wayo r th e other . DB : Ca nw e loo k i nyou r record s and se e wher e tha t barg e migh t hav e came from ?

### Anonymou s Complain t Investigatio no f Golde n Triangl e Shipyar d



### , » Pag e 5 

# 9 CS : I n th e mornin g yo u can .

DB : W e canno t tonight ? 

### CS : No t tonight , th e secretary' s no t here . DB : I s thi s reasonabl e workin g hours ? CS : Hec k n o DB : Wel l you r workin g ou t ther e now .



### (En do f Sid e AStar t Sid e B ) DB : I as k t o se e you r record s and yo u den yme acces s t o you r records ? 

### CS : A t 12:3 0 i nth e mornin g yea . Th e secretary' s rio t here , w e coul ddi g throug h the m hal f th e nigh t an d I don' t thin k tha t i s reasonable . You»ca n come 

### bac k tommorrow . DB : Ca n w e se e you r shippin g manifes t t o se e wha t wa s o n th e barge ?

_ ^ CS : Pardo n 9 

### DB : CanI loo k t o se e wha t wa s i nth e barge ? . . .

CS : Wel l whateve r i s o nth e barg e I thin k thi s Coas t Guar dma nher e ha s th e righ t t o d o whateve r h e want s t o o n tha t barge . H e mayloo k around and d o wha t h e pleases . And i n th e mornin g yo u maycom e bac k and tak e 

### a look . DB : D o yo u realiz e tha t w e hav e ha d a spil l ou t there ?

• 

### ^ CS : N o I d o not , I wa s no t awar e o f that . DB : O.K . I' mgoin g t o informyo u no ww e hav e ha d a spil l ou t a t you r facility . 

### W e d o no t kno wwha t th e materia l is . W e d o no t kno who whazardou s i t i s o r ho wdangerou s i t maybe . W e ar e requestin g t o kno wwha t wa s i nth e 

### barg e s o w e ma ydecid e wha t appropriat e actio nwil l b e required . CS : A s bes t I kno wi t i s nothin g mor e tha nwast e oil . Tha t i s wha t w e purchase d 

### andtha t i s wha t it' s suppos e t o be . DB : Purchase d fro

mwhom ? 

### CS : Mallar dResource s ., . 

### FILMED DB : Louisian a CT n 

### ^ FEB 

### 1 3 1387 

### 9 CS :Anonymou s Complain t Investigatio no f Golde n Triangl e Shipyar d



### Pag e 6 

### DB : W e can' t se e an

yrecords ? CS : Yo u ca n i n th e morning . I don' t eve n knowwher e the yare . I don' t 

### kno wi f w e eve nhav e th e bil l o f sale s her e eve nfo r tha t matter . DB : I t woul d pu t m e muc ha t eas e i f I coul d se e wha t wa s i n th e barge . 

### CS : I thin k yo u hav e alreadybee n ou t ther e looking . DB : I canno t se e toxi c chemicals . I woul d lik e t o know . 

### CS : T o m yknowledg e ther e ar e n o toxi c chemical s o nthere . DB : T o your knowledge . O.K . CS : Mr . Jone s her e i s probabl ybee nsnookere d i f I ma yjudg e becaus e tha t ma n sittin g i nther e bot ho f thos e me n sittin g i nther e o ntha t couc har e probabl ygoin g t o tel l yo u I imagin e unde r oat htheydidn' t star t tha t 

### engine , theydidn' t mov e tha t hos e an d the ydidn' t star t tha t pumpin g jo b an dth e las t ma nt o m

yknowledg e tha t wa s o ntha t barg e wa s th e captai n tha t I fire d thi s afternoon and b yth e fac t tha t we'v e go t a Park s & 

### Wildlif e ma nan d a Coas t Guar d ma nan d a Wate r Qualit yBoar d ma nsur e make s m e wonde r i f tha t doesn' t jus t isn' t tha t a rea l coinsidenc e becaus e thi s i s no t exactl yyou r norma l workin g hours . I don' t thin k I hav e see n yo i her e a t thi s tim e o f nigh t before . Tha t woul d lea d me t o think tha t probabl yyo u go t a cal l sayin g somethin g afou l wa s goin g o n ou t here . 

### DB : Wh o ar e yo u talkin g about ? CS : I amtalkin g abou t tha t Floy d Fletcher . DB : And he' s n o longe r workin g here ? 

### j.- v

### CS : He wa s fire d thi s afternoon . DB : Wh o took hi s place ? CS : H e wa s th e las t ma n o n th e barg e a s a matte r o f fac t becaus e I wa s ou t ther e 

### wit hhim . DB : Di d h e star t th e engine ? CS : No , th e engin e wa s goin g whe n h e wa s here . 

### WJ : Di d yo u se e hi mleave ? CS : No WJ : Yo u sai d yo u wer e ther e wit hhim ; whe n wa s th e las t tim e yo u sa whim ? 

### CS : W e walke d up her e i nth e offic e an dI explaine dth e situatio nt o him . H e 

### wen t tha t wa yan dI wen t thi s way .Anonymou s Complain t Investigatio no f Golde n Triangl e Shipyar d



### Pag e 7 WJ : Di d yo u se e hi mwal k bac k dow n t o th e barg e o r wher e di d yo u se e hi m g o 

### to ? 

### CS : H e jus t lef t m

yoffice , I don' t knowwher e h e went . WJ : Yo u sai dh e wen t on e wayand yo u sai dth e othe r way , motione d wit h 

### you r hands . CS : H e wen t ou t th e bac k door , I wen t ou t th e fron t door . WJ : Wher e i s the bac k doo r lead to ? 

### CS : Tha t door , th e on e yo u jus t came throughsi r righ t straigh t t o th e barge . 

### DB : Wha t tim e di d yo u leav e th e facility ? CS : I don' t know , probabl y8:00 , I don' t know . DB : Wa s h e her e then ? 

### CS : N o I don' t thin k s o bu t I didn' t g o bac k ou t ther e and check . I f I' d know n he' dbee n ou t ther e I' d probabl ygon e ou t and looke d bu t I di d no t 

### know , I obviousl ydi dno t anticipat e al l this . BS : Wel l a t thi s tim e Mr . Slayyo u ar e gonn a hav e t o kee p tha t barg e Chem11 7 

### tie dup wher e she' s at . T o preven t th e oi l that' s i nth e wate r fro m goin g ou t int o th e rive r an yfurther . 

### CS : Listen , ca nw e wal k ou t and tak e a loo k a t it ? t 

### BS : W e sur e can .



# iEPARTMEN TO F WATE R COMPLAIN TREPOR T

6 CE S DISTRIC T Dat e Coniplam t Rec' d Jul y25 . 198 3

. Sourc e COMPLAINAN T Name : Anonymou s Address: . City . State . Zi p . Telephone..—— TYP E Pollution . Surfac e Wate r Pollution , Groun d Wate r Soli d Wast e Wate rRight s Other s Location : 

### O nOl dYach t Clu bRoa d approximatel yhmil e sout ho f th e mout ho f th e Neche s Rive r o nth e Sabine-Neche s Shi p Channel . Allege dProblem

Th e complainan t allege dtha t illega l discharge s ha d occurre d fro m Golde n 

### Triangl e Shipyard . Th e discharge s wer e allegedl yresultin g fro mbarge s docke d a t th e 

### facility . Th e complainan t agai ncontacte d m e a t m yresidenc e a t 7:1 5 p.m."on Jul y25 , 198 3 an d state d tha t theyfel t tha t a discharg e woul d occu r tha t night._________

_ 

### Summar yO 

### f '""OT"o?"""-_.

_A

### summaryo f th e investigatio ni s include d i na ninteroffic e memoran d date dAuaus t 10 . 1983._________

_

^ Interi m Statu s o fCorrectiv e Actio n i fproble m i s no t ye t resolved . 

### 3 F.na i n»c«i....n

n« i Pmhi»m
- T

h1 s 1 P ves t 1 ga t i o nw i 1 1 b e include dwit hongoin g enforcemen t

• » 

### action s concernin g thi s facility . Afina l repor t wil l b e submitte dwhe n sampl e analyse s ar e received .

Dat e an d metho d o fcomplainan t notification : No t applicabl e
Count yJefferso n Segmen t No . 070 1 R,ve rsati n Neches-Trinit yPerm( , N o 0185 9 

## sJ/s*?is(^s /&7&4^<f^

.Dat e
OW R 026 4 (Ra v11.16-81 )

## Texa s Departmen t o f Wate r Resource s fl£ 

## u> INTEKOFFICl - MEMORANDU M
T O THR U GarySchroeder , Chief , Soli d Wast e an d Spil l

Response , Enforcemen t an d Fiel d Operation s DATE : Octobe r19 , 198 3
FRO M : Danie l K . Brashear , Distric t 6 SUBJECT : Anonymou s Reques t fo rAssistanc e a t Golde n Triangl e

Shipyard—Fina l Addendu m t o Jul y25 , 198 3 Investigatio n Repor t Date d O n Jul y25 , 198 3 th e write rdocumente d a n unauthorize d discharg e occurrin g fro m Barg e KBL-10 3 int o a doc k barg e locate d a t Golde n Triangl e Shipyar d (interoffic e memorandu m date d Augus t 10 , 1983 , DB.HB/GS)
. Adiagramatica l ma p i s include d a s Attachmen t A . La b analyse s o fa sampl e fro m th e discharg e (Chai n o fCustod yTa g Nos . S S 0916 8 an d H M 06041 ) ar e include d a s Attachmen t B' . Thi s substanc e i s considere d a Clas s I wast e pe ra phon e conversatio n wit h Dic k Martin , TDW R Soli d Wast e Section
. La b analyse s o fth e sampl e collecte d fro m th e Barg e KBL-10 3 (Chai n o fCustod yTa a No . H M 06042 ) i s include d i n Attachmen t C
. La b analysi s o fth e sample s collecte d fro m th e Sabine-Neche s Shi p Channe l "(Chai n o fCustod yTa g S S 09169 ) a t a locatio n adjacen t t o th e doc k barg e ar e include d i n Attachmen t D . Thi s sampl e wa s collecte d t o determin e whethe rth e substanc e whic h wa s pumpe d int o th e doc k barg e ha d mad e it s v/ayint o th e Sabine-Neche s Shi p Channel
. Th e similarit yo fth e identifie d pollutant s i n th e tw o sample s (Chai n o fCustod y Tag s S S 0916 8 an d S S 09169 ) confirm s tha t th e substanc e pumpe d ou t o fth e TBKBL-10 3 int o th e doc k

barg e ha d gotte n int o th e channel . O n Augus t 15* , 198 3 th e write rinspecte d an d sample d th e Golde n Triangl e Shipyar d dfo k barge . Adiagra m o fth e Golde n Triangl e Shipyar d doc k barg e an d a tabl e o f la b analysi s i s include d i n Attachmen t E . Locatio n No . 4 o n th e diagra m i s th e hol e int o whic h th e Jul y25 , 1983 discharg e wa s pumped . Abrie f descriptio n o f th e sample s i s include d i n Attachmen t F . I n summary , th e analysi s include d i n thi s repor t showtha t a Clas s I industria l soli d wast e wa s pumpe d ou t o fth e TBKBL-10 3 int o th e Golde n Triangl e Shipyar d barg e doc k whic h containe d hole s allowin g th e contaminate d wastewate rt o flo wint o th e Sabine-Neche s Shi p Channel
. I t i s requeste d tha t thi s repor t b e include d wit h th e ongoin g enforcemen t action s concernin g Cheste rSlay , Jr. , e t al. , Cas e No . 113011 , 58t h Judicia l Distric t Court , Jefferso n County , Permi t No . 01859 . Approved : DKB/b k Attachments : (6 ) SLj

_ Sinned : Danie l K . Brashea rDiagrammatica l Map s som e o f th e facilitie s 

### operate db y Cheste r

Sla y Attachmen t A



### offic e Stat e Weldin g an dMarin e Work s doc k

barg e

Barg e KBL-10 3 'Golde n Triangl e Shipyar d Doc k Barg e

Doc k Barg e



### Lauren C o 

### tan k far m Doc k

Barg e



### Sabine-Neche s Shi p Channe lNoS S 

### 0916 8 Discharge rNam e Plan t Name . District . si n .Tim e ISO /?./n .



### ' ' Paint o f Collprtio n C/t'3C/to>Z . \ro/ n Metho d of : Flo w.Measuremen t /*tfo — f i tr.befr<&r_'/f / l£./tC,e i

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## Texa s Departmen t o fHealt h ! ' ! i i''Burea u o f

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. - iii'i'i 1 ' •i ; : • ; : , . 1 i j :.:;]!( • .{:• Austin , Texa s



### . 

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### . i.V S i Delivere dBy : 

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. LBasin .



## //3D - I ri/\ i

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### -a^~£ 3 I/ 2 1 COD E 2 6 PARAMETE R VALU E 3 5 COD E 4 0 PARAMETE R VALU E 4 9 COD E 5 4 PARAMETE R VALU E Flo w(gpd ) Wate rTemperatur e (°F ) p H 0005 6 Q|o|oTTH l Turbiditv(JTU ) 0 0 4 D.O
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# n

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_ Typ e Sample : Heav

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# w. .Materia l Sampled : Raw . Partiallyr e Metho d o f Typ e F?r«'«* y AuxiliaryTags . •Dat e Completecfi.iJ S | >A—!...»• - Signatur e ....^ .

2 1 COD E 2 6 PARAMETE R VALU E 3 5 COD E 4 0 PARAMETE R VALU E 4 9 COD E Arseni c(ug/l ) Bariu m (ug/l ) 0100 2 / t. 0100 7 Cadmiu m (ug/l ) Chromiu m (ug/I ) Coppe r(ug/l ) 

### ohloI' M Mi l I ' k l °l 1 

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### <L5l o 1 0 5 5 

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### ..Mr? Zin c(ug / p^?~ *-•'••-. J *TEXA S WATE R QUALIT YBOAR D No . H M 0604 2 Discharge rNam e Plant.Nam e S/T-H^
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2 0 f = Chl o Dat e Coll e ri m S r •et c ? C <ip F >r' s o n )e d Si | 4 0 PARAMETE R tac t Tim <

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### M 1 1 M

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### NO
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### _ Typ e Sample : Heav

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. 2 7 198 3 Metho d O f Pr»KPn/afion/t:t J /f<^»«^a&.^S- / , Hr . Typ e Farilit yO/r->2x- V A/O7 "
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/ f-i^
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## ^ Seleniu m 

# I /.!>>k > £ Coppe r Mercur v4««/r) - 7-H--9--XT--0 - 

# U .1. 1 i
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## I E

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_ fc6&^D/A) C *-

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## TS

TEXA S WATE R qUALIT Y Materia l Sampled : Raw , Partiall yT r Metho d O fPreservatio n /«• £_/t e Typ e Facilit y Typ e Sample : Specia l Cra b Observation s AuxiliaryTag s Date Analyst' s Signatur e 2 6 PARAMETE R VALU E 4 0 PARAMETE R VALU E ^.PARAMETERVALU E 6 2

### !DT :

### rPag eTfTo f \

Product : Dat e Received : I 

## Texa s Departmen t ofHealt h Burea u o f

Laboratorie s

. Austin , Texa s Laborator y No. : Eu)3-37Sfc > Sampl e No. : S S -G9/ ' Delivere dBy : TDu_B . Conditio no f Seals : I*jrf

l Descriptio no f

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From : LABORATOR YFINDING S T . C-Pft PR.«o««TY

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-C D :te r ? 3 Date Reporte d , co rtPo« » FOR M No.c-s t4 ' Diagra m o fGolde n Triangl e Shipyard Doc k Barg e an d Tabl e o fSampl e Analysi s Result s

Diagra m Locatio n No . Sampl e Identification : Semivolatil e PriorityPollutant s Trfchlorobenzen e Naphthalen e Acenaphthylen e Acenaphthen e Fluoren e Diethylphthalat e Phenanthren e Anthracen e D i -n-but y1 phtha l at e F 1 uoranthren e Pyren e Butylbenzy l phtha l at e Benzo(a)anthracen e Chrysen e ! Bis-(2-ethylhexv l )phthalat e Benzo(b)/(k)f?uoranthen e Benzofajpyren e Pheno l Othe rMajo rCompound s Acetophenon e Indol e Hydrocarbo n suit e : 2 SS-09160 J N D 406,00 0 117,00 0 N D 220,00 0 N D 605,00 0 176,00 0 N D 83,00 0 183,00 0 N D 171,00 0 N D N D N D N D N D

- .

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2 7 18

5 7 5 , N D N D 8 0 N D 8 1 N D N D "

1

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: " 1 | Note : Sample s collecte d fro m Locatio n 1 wer e no t submittedfo ranalyses . a - aqueous/oi l mixture ; /jg/ 1 , i c' - soil ; /ig/Kg ! N D - no t detecte d T r- al l criteri a fo rpositiv e identificatio n ar e fulfille d with ' con i centratio n lowe rtha n minimu m limi t fo rprecis e quantification;
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### Attachmen t F Descriptio no f Sample s Collecte d From 

### Golde nTriangl e Shipyar d Dock Barg e Sampl e Locatio n 

### 1 2 3 4 

### Submitte d fo r Analysi s



### N o Ye s Ye s 

### Ye s Descriptio no f Sampl e



### N o oil ; n o odo r Pur e oi l toppe d wit htw o inche s 

### o f emulsion ; oil ysmel l 

### Cla ymixe dwit hoi l an dmiscellaneou s debris ; oil ysmel l 

### Thi nlaye r o f oil ; distinc t aromati c sme l 1 V