Chesapeake Energy Production Housekeeping Checklist

• Location Name:

• Date:

  Date

• Prepared By:

• Location
  Address

• Personnel On Site:

Location Entrance

• Certificate to Operate Present.

  Yes

  No

  N/A

• Individual Well Signs Present.

  Yes

  No

  N/A

• State Permit Present

  Yes

  No

  N/A

• ESCGP-1 Permit (PA) Present

  Yes

  No

  N/A

• Crime Watchers Sign Present

  Yes

  No

  N/A

• 911 Sign With Address Present

  Yes

  No

  N/A

• No Trespassing Sign Present

  Yes

  No

  N/A

• River Basin Permit Present

  Yes

  No

  N/A

• Mailbox Present

  Yes

  No

  N/A

• PPC/ERP (PA) In Tube

  Yes

  No

  N/A

• Gate Present/Good Condition

  Yes

  No

  N/A

Well heads

• Fence Installed With Two Gates

  Yes

  No

  N/A

• Cellars Filled or Covered

  Yes

  No

  N/A

• No Smoking Sign Present

  Yes

  No

  N/A

• Vehicle Barriers Present

  Yes

  No

  N/A

• Wells Labeled/Signed

  Yes

  No

  N/A

• Annular Casing Pressure Lines Labeled

  Yes

  No

  N/A

Gas Production Unit

• Hot Surface Sign Present (Heater Treater Also)

  Yes

  No

  N/A

• Labeled With Well #

  Yes

  No

  N/A

• Danger/Ventilation Sign

  Yes

  No

  N/A

• PSV Exhaust Routed Outside/Clear of Exit

  Yes

  No

  N/A

Compressor

• Sheltered

  Yes

  No

  N/A

• No Smoking Sign Present

  Yes

  No

  N/A

• Exhaust/PSVs Routed Out of Shelter

  Yes

  No

  N/A

Production Tanks

• Each Tank Labeled and Placards Attached

  Yes

  No

  N/A

• No Smoking and Danger Signs Present

  Yes

  No

  N/A

• Confined Space Signs On Each Tank

  Yes

  No

  N/A

• Fence Installed With Two Gates

  Yes

  No

  N/A

• Containment Visually Sound

  Yes

  No

  N/A

• Containment Drain Line Installed

  Yes

  No

  N/A

• Stairs Over Containment Installed

  Yes

  No

  N/A

• Truck Loading Area Labeled and 25' From Condensate Tanks and 15' from Water Tanks.

  Yes

  No

  N/A

• Lightning Protection Installed

  Yes

  No

  N/A

• Tanks Bonded and Grounded

  Yes

  No

  N/A

• Grounding Point At Loading Area and Wire Covered

  Yes

  No

  N/A

• Load Out Lines Have Valves and Capped

  Yes

  No

  N/A

• Stairs, Handrails, and Toe Kicks Installed

  Yes

  No

  N/A

General Site

• Equipment Painted

  Yes

  No

• Lines Labeled

  Yes

  No

  N/A

• Site Slips

  Yes

  No

• Drainage Issues

  Yes

  No

• Access Road Issues

  Yes

  No

• Trash On Location

  Yes

  No

• Spills or Leaks

  Yes

  No

• Comments

• Signature

  Sign