Pad Site Inspection Checklist

Is lease road in good condition?

Is tank battery and outer perimeter berm in good condition?

Are property and H2S gates locked?

Is pad free from surface stains?

Is well pad free of vegetation?

Is Site if free of trash?

Are water gates closed?

Is site free of unused junk equipment, fittings, or pipe?

Is fencing in good condition and secured?

Are cattle guards in good condition?

CHK signs are accurate and present ( please see signage sheet )

Is there a lease sign at location gate, wellhead, tank battery, and Y's in the road?

Are RRC # present for tank battery, and entrance to location?

Are wind socks present at 100 PPM?

Does wellhead cellar filled in?

Does the grating over cellar in good condition and without holes or gaps?

Does the wellhead have a fence around it?

Can operations on wing valve be performed at ground level?

Are ESD features present at wellhead?

Are well head gauges the right size? I.E. Sweet or Unsweet Gauges

Is adjustable choke free of leaks?

Is 2nd containment for chemical tanks sufficient?

Is needle valve open when pumping chemicals?

Are all chemical tanks labeled correctly?

Are automation shut downs in place for pumping unit?

Are there "Unit starts Automatically and Lockout / Tag out" warning signs on pumping units?

Are controls labeled?

Is containment present under engine of pumping unit?

Is a counter weight guard in place?

Is there a horse head guard on the pumping unit when below 7 ft.?

Are belts and pulleys totally enclosed?

Is pumping unit at least 1/4 mile from the nearest house?

Is vessel affixed with U1A placard?

Are pressure relief devices present, open, and correct size?

Are all sight glasses guarded and in good condition?

Are lighting instructions posted on fired vessels ( I.e. heater treaters, dehydrators, etc.)

Is vessel affixed with U1A placard?

Are pressure relief devices present or open?

Are all sight glasses guarded and in good condition?

Are ladders in good condition and secure?

Is area around heater treater free of leaks?

Are pressure relief devices present and open?

Are equalizing lines present on multiple tanks?

Are load lines equipped with drip pots?

Are drip pots pulled down?

Is 2nd containment for tanks sufficient?

From ground level do seals seem to be in good condition on thief hatches?

Are thief hatches closed?

Are open ended valves and fittings plugged?

Is catwalk in good condition?

Are confined space signs present on back of tanks?

Are all appropriate HAZCOM signs present? I.E. Sour Crude or Sour Water, NFPA

Is the flare stack on?

Are alarms and shutdown systems operable & tested quarterly?

Are level switches and dump valves operating properly?