- completion rig
- work over rig
- production construction
- flow back (production)
Hazcom / General Conditions
Were all gates locked upon arrival?
We're wind socks installed and in good condition?
Are safety data sheets available and accesible?
Is the truck loading area properly marked (oil /water load-out, vent, grounding, etc.)?
Are all containers properly labeled (NFPA or HMIS labels, ID's, etc)?
What is the condition of secondary containment systems on site?
Are there any containers (empty or with contents) being stage on the pad or lease road?
Describe unit / container (contents, capacity, serial #)
Describe conditions if less than a 9 rating.
List any other items, if needed.
Have any NORM surveys been completed at this facility?
List NORM surveys completed for this facility.
- 1-3 yr. facility Survey
- Stabilizer survey
- Equipment Survey
- Tubing Survey
- NORM Storage Area Survey
- Decommissioning Survey
- Other Survey
- Follow Up Survey
Note the NORM levels.
Are NORM survey being done within BMP appropriate frames for the type of facility?
If applicable, are NORM labels and signs posted per CHK BMP's?
If applicable, are worker protection plans being adhered to?
Has any spills or releases been reported for this site?
describe (material / amount / pathways affected)
Was it reported to a regulatory agency?
Is a Spill Prevention and Control Plan required to be prepared and implemented?
Is a copy of the SPCC Plan available?
Has the operator of the facility reviewed the plan within the last 5 years?
Has there been a modification in facility design, construction, storage capacity, operation or maintenance which renders the existing SPPC Plan inadequite?
Does the SPCC Plan establish a program for regular inspection of all storage tanks, separators, and related and transfer equipment?
Does the SPPC Plan include provisions for annual monitoring of flow line integrity through a combination of visual inspection and pressure testing or through the use of an approved alternate technology?
Are inspection records available on site?
Does the SPCC Plan establish provisions for access to, and rapid deployment of, containment booms, spill containment, and cleanup equipment?
Are all work over, completion, and drill rigs, completion, and production, facilities equipped with pollution containment devices that under normal operating conditions prevent unauthorized discharges?
Are all from diked or containment areas equipped with valves that are kept in the closed position except during periods of supervised discharge?
Is the earth perimeter berm a minimum 40" in height from the pad's ground surface with established vegetation (70%), and lacks erosion all features?
Does the truck loading lines drain into the production tank containment?
Water / stormwater
Is the facility required to have a water discharge permit?
Does the facility have, or applied for a permit?
List permit #.
Are there any outfalls or discharges at the facility that are not authorized by the permit or CHK's BMP's?
Has the facility had a reportable discharge of storm water?
Are all discharges being monitored / recorded as required an being maintained for a period of three years?
Is or has turbidity, conductivity, or pH outside normal regulatory or CHK BMP's standards?
Are there any visible evidence of surface water (ponds, streams, wetlands, etc.) off the pad being impacted?
Is there on soil, equipment, or decking that could cause a sheen during the next rain event?
Erision & Sedimentation
Is an erosion and Sedimentation Control Plan on site?
Has clean storm water run off been diverted from areas to be disturbed?
Have bodies of water that are in the vicinity of the site been identified and protected?
Are excavated / cleared areas being stabilized in conjunction with each other?
Are stockpiles, slopes, and berms stabilized with vegetation / mulch (>70% cover)?
What is % coverage for area 1
Is there visible evidence that evidence that any surface body is being affected?
Are silt fences installed within specifications and BMP's?
Are fence / socks joints compromised? Are the post stable and driven to the proper depth? Are without rips?
Are sedimentation / detention basins, sedimentation traps, barriers installed?
Are level spreaders, interceptor dikes, swales, and checks dams installed and maintained (sediment removal, stable, & not undermined)?
Has a temporary construction entrance to capture mud and debris from construction vehicles been installed and working to standard?
Is mud / debris being kept off public roads?
Are sediment controls installed 10' from the toe of the slope, on contour, & not across conveyance channels?
Does the facility have an air permit?
Is it current?
Is dust adequately controlled?
Is there any smoke being emitted from equipment at the facility?
Describe the equipment / unit.
Do the GPU units and similar devices have screened caps in place?
Are there production tanks on site.
Type and Capacity
Is there control equipment (combusted or flare) operating at the facility?
Type and is it metered?
Is there a corrective action plan for relighting the combustor and / or flares
Any visible evidence of leaks?
List equipment and location of leak
Are there compressors on site?
Type and size of compressor
Are there any pneumatic pumps or controllers that use natural gas located on site?
- routed back
Are emissions being controlled from the production tank load out activities?
If observable, are procedures for liquid transfer from a condensate tank being followed?
Waste (Universal, NORM, Haz, & NonHaz)
- Fluorescent Lamps
Is each waste stream stored in media and containers that prevents human exposure or release a release to the environment?
- Fluorescent Lamps
List waste and at risk condition
Are associated storage and waste containers properly labeled?
- Fluorescent Lamps
Describe the deficiency
- Fluorescent Lamps
Do waste containers have an accumulation date of less than one (1) year?
Select if the facility has copies of universal waste shipping documents and are they available for review?
Check if facility has containers storing NORM waste
List container type, ID, condition, and date generated.
Type of container
Are all valves, latches, lids, or other openings closed?
Describe open item(s).
Check if waste has been stored greater than 90-days.
Check if A NORM Equipment staging area is located on site?
Is there a clearly marked boundary warning personnel that area is restricted?
Has the material been stage for more than a year?
Does the facility generate or store NonHazardous Waste?
Does the facility generate or store Hazardous Waste?