Facility audit - environmental CHK Utica

• Document No.

• Audit Title

• Prepared by

Facility Details

• Date

  Date

• Facility status

  Select construction drillling fracing completion rig work over rig production construction flow back (production) Production Other

  • construction
  • drillling
  • fracing
  • completion rig
  • work over rig
  • production construction
  • flow back (production)
  • Production
  • Other
• Facility Address (include property #)
  Address

• Add signature

  Sign

HAZCOM & General Site Conditions

• Were all gates locked upon arrival?

  Safe

  At Risk

  N/A

• We're wind socks installed and in good condition?

  Safe

  At Risk

  N/A

• Are safety data sheets available and accesible?

  Yes

  No

  N/A

• Is the truck loading area properly marked (oil /water load-out, vent, grounding, etc.)?

  Yes

  No

  N/A

• Are all containers properly labeled (NFPA or HMIS labels, ID's, etc)?

  Yes

  No

  N/A

• What is the condition of secondary containment systems on site?

  Safe

  At Risk

  N/A

• Are there any containers (empty or with contents) being stage on the pad or lease road?

  Yes

  No

  N/A

• List containers

Storage containers

• Describe unit / container (contents, capacity, serial #)

• Add media

  Media

• What is the level of cleanliness on the pad?

• Describe conditions if less than a 9 rating.

• List any other items, if needed.

NORM

• Have any NORM surveys been completed at this facility?

  Yes

  No

  N/A

• List NORM surveys completed for this facility.

NORM Survey

• Select the type of survey completed?

  Select 1-3 yr. facility Survey Stabilizer survey Equipment Survey Tubing Survey NORM Storage Area Survey Decommissioning Survey Other Survey Follow Up Survey

  • 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.

  Cold (0 - 30)

  Warm (30 - 50)

  Hot (>50)

  Restricted (>2000)

  Radiation Area (>5000)

• Are NORM survey being done within BMP appropriate frames for the type of facility?

  Yes

  No

  N/A

• If applicable, are NORM labels and signs posted per CHK BMP's?

  Yes

  No

  N/A

• If applicable, are worker protection plans being adhered to?

  Yes

  No

  N/A

Spills

• Has any spills or releases been reported for this site?

  yes

  no

  N/A
Spill or Release Information

• Date of occurrence

  Date

• describe (material / amount / pathways affected)

• Was it reported to a regulatory agency?

  yes

  no

  N/A

Spill Prevention

• Is a Spill Prevention and Control Plan required to be prepared and implemented?

  Yes

  No

  N/A

• Is a copy of the SPCC Plan available?

  Yes

  No

  N/A

• Has the operator of the facility reviewed the plan within the last 5 years?

  Yes

  No

  N/A

• Has there been a modification in facility design, construction, storage capacity, operation or maintenance which renders the existing SPPC Plan inadequite?

  Yes

  No

  N/A

• Describe modification

• Does the SPCC Plan establish a program for regular inspection of all storage tanks, separators, and related and transfer equipment?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Are inspection records available on site?

  Yes

  No

  N/A

• Does the SPCC Plan establish provisions for access to, and rapid deployment of, containment booms, spill containment, and cleanup equipment?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Are all from diked or containment areas equipped with valves that are kept in the closed position except during periods of supervised discharge?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Select deficiency.

  lacks height

  lacks vegetation

  erosion all features

• Explain.

• Does the truck loading lines drain into the production tank containment?

  Yes

  No

  N/A

Water / Stormwater

• Is the facility required to have a water discharge permit?

  Yes

  No

  N/A

• Does the facility have, or applied for a permit?

  Yes

  No

  N/A

• List permit #.

• Are there any outfalls or discharges at the facility that are not authorized by the permit or CHK's BMP's?

  Safe

  At Risk

  N/A

• Describe

• Add media

  Media

• Has the facility had a reportable discharge of storm water?

  Yes

  No

  N/A

• Select date

  Date

• Describe

• Are all discharges being monitored / recorded as required an being maintained for a period of three years?

  Yes

  No

  N/A

• Is or has turbidity, conductivity, or pH outside normal regulatory or CHK BMP's standards?

  Yes

  No

  N/A

• Describe?

• Are there any visible evidence of surface water (ponds, streams, wetlands, etc.) off the pad being impacted?

  Yes

  No

  N/A

• Describe.

• Add media

  Media

• Is there on soil, equipment, or decking that could cause a sheen during the next rain event?

  Yes

  No

  N/A

• Describe

• Add media

  Media

Erosion and Sedimentation

• Is an erosion and Sedimentation Control Plan on site?

  Safe

  At Risk

  N/A

• Has clean storm water run off been diverted from areas to be disturbed?

  Yes

  No

  N/A

• Describe

• Add media

  Media

• Have bodies of water that are in the vicinity of the site been identified and protected?

  Yes

  No

  N/A

• Describe feature

Water Feature

• Are excavated / cleared areas being stabilized in conjunction with each other?

  Yes

  No

  N/A

• Describe.

• Are stockpiles, slopes, and berms stabilized with vegetation / mulch (>70% cover)?

  Safe

  At Risk

  N/A

• What is % coverage for area 1

Percent Coverage

• % coverage.

• Add media

  Media

• Is there visible evidence that evidence that any surface body is being affected?

  Yes

  No

  N/A

• Describe.

• Are silt fences installed within specifications and BMP's?

  Yes

  No

  N/A

• Describe.

• Are fence / socks joints compromised? Are the post stable and driven to the proper depth? Are without rips?

  compliant

  non compliant
Compromised Area

• Add media

  Media

• Describe.

• Are sedimentation / detention basins, sedimentation traps, barriers installed?

  Yes

  No

  N/A

• Describe

• Are level spreaders, interceptor dikes, swales, and checks dams installed and maintained (sediment removal, stable, & not undermined)?

  Yes

  No

  N/A

• Has a temporary construction entrance to capture mud and debris from construction vehicles been installed and working to standard?

  Yes

  No

  N/A

• Is mud / debris being kept off public roads?

  Yes

  No

  N/A

• Are sediment controls installed 10' from the toe of the slope, on contour, & not across conveyance channels?

  Yes

  No

  N/A

Air Quality

• Does the facility have an air permit?

  Yes

  No

  N/A

• Is it current?

  yes

  no

  N/A

• Is dust adequately controlled?

  Yes

  No

  N/A

• Describe

• Is there any smoke being emitted from equipment at the facility?

  Yes

  No

  N/A

• Describe the equipment / unit.

Equipment

• Add media

  Media

• Do the GPU units and similar devices have screened caps in place?

  Yes

  No

  N/A

• Describe Equipment.

Equipment

• Add media

  Media

• Are there production tanks on site.

  Yes

  No

  N/A

• Identify tank

Tanks

• Type and Capacity

• Is there control equipment (combusted or flare) operating at the facility?

  Yes

  No

  N/A

• Type and is it metered?

• Is there a corrective action plan for relighting the combustor and / or flares

  Yes

  No

  N/A

• Any visible evidence of leaks?

  Yes

  No

  N/A

• List equipment and location of leak

Equipment

• Describe.

• Are there compressors on site?

  Yes

  No

  N/A

• Type and size of compressor

Compressor

• Describe

• Are there any pneumatic pumps or controllers that use natural gas located on site?

  Yes

  No

  N/A
List pumps

• Describe

• Is flash gas vented, burned in a combustor, flared, or routed back to the system?

  Select vented combusted flared routed back

  • vented
  • combusted
  • flared
  • routed back

• Are emissions being controlled from the production tank load out activities?

  Yes

  No

  N/A

• Describe

• If observable, are procedures for liquid transfer from a condensate tank being followed?

  Yes

  No

  N/A

Universal Waste

• Select all that apply

  Select Fluorescent Lamps Batteries Electronics Antifreeze Other None

  • Fluorescent Lamps
  • Batteries
  • Electronics
  • Antifreeze
  • Other
  • None

• Is each waste stream stored in media and containers that prevents human exposure or release a release to the environment?

  Yes

  No

  N/A

• Select all that apply

  Select Fluorescent Lamps Batteries Electronics Antifreeze Other None

  • Fluorescent Lamps
  • Batteries
  • Electronics
  • Antifreeze
  • Other
  • None

• List waste and at risk condition

• Are associated storage and waste containers properly labeled?

  Safe

  At Risk

  N/A

• Select waste steam not properly labeled

  Select Fluorescent Lamps Batteries Electronics Antifreeze Other None

  • Fluorescent Lamps
  • Batteries
  • Electronics
  • Antifreeze
  • Other
  • None

• Describe the deficiency

Deficient HAZCOM

• Select Fluorescent Lamps Batteries Electronics Antifreeze Other None

  • Fluorescent Lamps
  • Batteries
  • Electronics
  • Antifreeze
  • Other
  • None

• Add media

  Media

• Do waste containers have an accumulation date of less than one (1) year?

  Yes

  No

  N/A

• Select if the facility has copies of universal waste shipping documents and are they available for review?

NORM Waste

• Check if facility has containers storing NORM waste

• Sketch areas and containers within those areas on site.

  Drawing

• List container type, ID, condition, and date generated.

Container

• Type of container

  frac box

  blah

  55-gal drum

  blah blah

  Other

• Container Identification

• Condition of the container.

• Are all valves, latches, lids, or other openings closed?

  yes

  no

  N/A

• Describe open item(s).

• Add media

  Media

• Date waste waste was generated

  Date

• Check if waste has been stored greater than 90-days.

• Check if A NORM Equipment staging area is located on site?

• Add drawing

  Drawing

• Is there a clearly marked boundary warning personnel that area is restricted?

  Yes

  No

  N/A

• Has the material been stage for more than a year?

  yes

  no

  N/A

NonHazardous Waste

• Does the facility generate or store NonHazardous Waste?

  yes

  no

  N/A

Hazardous Waste

• Does the facility generate or store Hazardous Waste?

  yes

  no

  N/A

• Photographs

  Media

• Additional information

Additional information