SPC- Lease Inspection

• Area/Field

• Well/Battery

• Conducted on

  Date

• EHS Representative

• Location
  Address

Location (General)

• Gate and Cattle Guard operational?

  Good

  Bad

  Needs Attention

  N/A

• Well sign is posted with No Smoking and authorized personnel only?

  Good

  Bad

  Needs Attention

  N/A

• Location properly identified with the lease sign containing Operator Information, Emergency Numbers and Well Name?

  Good

  Bad

  Needs Attention

  N/A

• Describe the location/Equipment

  Rod Pump

  Submersible

  PCP

  Plunger Lift

  Tank Battery

• Is the pumping unit properly guarded?

  Good

  Bad

  Needs Attention

  N/A

• Are the automatic start signs visible?

  Good

  Bad

  Needs Attention

  N/A

• Is there any ongoing pollution?

  Good

  Bad

  Needs Attention

  N/A

• Are there any Oil Stains around the well head or gear box?

  Good

  Bad

  Needs Attention

  N/A

• How many water tanks?

• How many Oil Tanks?

• How many Heater Treaters?

• How many Separators?

• List any other Equipment not listed above.

• Are the tank valves close?

  Good

  Bad

  Needs Attention

  N/A

• Are the load lines inside containment?

  Good

  Bad

  Needs Attention

  N/A

• Are the load line valves closed?

  Good

  Bad

  Needs Attention

  N/A

• Are the load line pots in good condition?

  Good

  Bad

  Needs Attention

  N/A

• Is the firewall in good condition?

  Good

  Bad

  Needs Attention

  N/A

• Is the perimeter fencing in good condition?

  Good

  Bad

  Needs Attention

  N/A

• Are there any Overhead Power lines across the location?

  Good

  Bad

  Needs Attention

  N/A

• Is the location free of trash?

  Good

  Bad

  Needs Attention

  N/A

• Is the location free of weeds?

  Good

  Bad

  Needs Attention

  N/A

• Is the location free of unused or junk equipment?

  Good

  Bad

  Needs Attention

  N/A

• Are the deadman anchors marked?

  Good

  Bad

  Needs Attention

  N/A

• Is the well pad in good condition?

  Good

  Bad

  Needs Attention

  N/A

• Are all the above ground piping and flow lines in good conditions and free of leaks?

  Good

  Bad

  Needs Attention

  N/A

Electrical

• Are the electric motors grounded?

  Good

  Bad

  Needs Attention

  N/A

• Are there automatic start signs where necessary?

  Good

  Bad

  Needs Attention

  N/A

• Is the conduit and wiring in acceptable condition?

  Good

  Bad

  Needs Attention

  N/A

• Are all the electrical panels and switch gear properly labeled?

  Good

  Bad

  Needs Attention

  N/A

Guarding:

• Are all belts and pulleys totally enclosed?

  Good

  Bad

  Needs Attention

  N/A

• Are fans, flywheels and other moving parts properly guarded?

  Good

  Bad

  Needs Attention

  N/A

• Are all sight glasses guarded and in good condition?

  Good

  Bad

  Needs Attention

  N/A

• Are open cellars, valve boxes or open holes properly covered or identified?

  Good

  Bad

  Needs Attention

  N/A

Tank Battery:

• Are all H2S warning signs up?

  Good

  Bad

  Needs Attention

  N/A

• Are all wind socks in good condition and functional?

  Good

  Bad

  Needs Attention

  N/A

• Do tanks have Identification numbers?

  Good

  Bad

  Needs Attention

  N/A

• Do tanks have the proper placards and labels

  Good

  Bad

  Needs Attention

  N/A

• Do all tanks appear to have good integrity and free of leaks?

  Good

  Bad

  Needs Attention

  N/A

• Are the stairs to the catwalk in good condition?

  Good

  Bad

  Needs Attention

  N/A

• Are there fall protection cages on fixed ladders above 20 feet?

  Good

  Bad

  Needs Attention

  N/A

• Are there top-rail mid-rail and toe boards on the catwalks?

  Good

  Bad

  Needs Attention

  N/A

• Do the thief hatches appear to be in good condition and sealed?

  Good

  Bad

  Needs Attention

  N/A

• Is the dike walkover in good condition and being used?

  Good

  Bad

  Needs Attention

  N/A

• Are the tank foundations in good condition and free of washouts or undercutting?

  Good

  Bad

  Needs Attention

  N/A

Heaters/Separators/Dehydration Units

• Are the vessels stamped with allowable test pressures?

  Good

  Bad

  Needs Attention

  N/A

• Are all pressure gauges operational?

  Good

  Bad

  Needs Attention

  N/A

• Are all pressure vessels protected with relief valves?

  Good

  Bad

  Needs Attention

  N/A

• Do all relief valves discharge up?

  Yes

  No

  N/A

• Does the maximum allowed vessel pressure and pressure relief valve set at or below the vessels max pressure?

  Good

  Bad

  Needs Attention

  N/A

• Are all bolts in place around the the flame arrester, fire tube and inspection plate?

  Good

  Bad

  Needs Attention

  N/A

• Are open ended valves protected with bull plugs and or handle removal?

  Good

  Bad

  Needs Attention

  N/A

• Are there any visible leaks?

  Good

  Bad

  Needs Attention

  N/A

• Do all fired vessels have stack covers to prevent wildlife entry?

  Good

  Bad

  Needs Attention

  N/A

Compressors:

• Do the compressor skids have drip pans?

  Good

  Bad

  Needs Attention

  N/A

• Are drip rail plugs installed?

  Good

  Bad

  Needs Attention

  N/A

• Are hearing protection signs posted?

  Good

  Bad

  Needs Attention

  N/A

• Are the lube oil tanks properly labeled as to manufacture guidelines?

  Good

  Bad

  Needs Attention

  N/A

• Do all lubrication oil tanks over 55 gallons have secondary containment?

  Good

  Bad

  Needs Attention

  N/A

• Is the bulk lube oil containment empty?

  Good

  Bad

  Needs Attention

  N/A

Chemical Tanks:

• Are supply lines free of leaks and damage?

  Good

  Bad

  Needs Attention

  N/A

• Are supply lines equipped with isolation valves?

  Good

  Bad

  Needs Attention

  N/A

• Are chemical tanks properly labeled as to the manufacturer guidelines?

  Good

  Bad

  Needs Attention

  N/A

• All chemical tanks over 55 gallons equipped with secondary containment?

  Good

  Bad

  Needs Attention

  N/A

• Is the secondary containment free of chemical or rainwater?

  Good

  Bad

  Needs Attention

  N/A

• Has an SDS been provided for each chemical being used?

  Good

  Bad

  Needs Attention

  N/A

Additional comments and photos:

• Comments

• Photos

  Media

• EHS Representative Signature.

  Sign