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Forward <br /> 03/04/2010 <br /> Page 2 of 2 CHECKED <br /> 1.COCK VALVES-CONDITION&WORKABILITY(MONTHLY) Open <br /> 2.CONTROL VALVES-CONDITION&WORKABILITY(MONTHLY) Open <br /> 3.FLEXIBLE COUPLINGS-CONDITION&WORKABILITY(QUARTERLY) OK <br /> 4.BLOWER STATION-CLEANLINESS&SECURITY(WEEKLY) OK <br /> 5.BLOWER ASSEMBLY-BELTS,GREASE,PARTICULATE BUILD-UP,ETC. OK <br /> (QUARTERLY) <br /> 6.ADJUST BELTS GREASE BEARINGS(QUARTERLY) No <br /> 7.BLOWER STATION-PIPING,VALVES,FLAMES ARRESTERS,&FLARE <br /> WORKABILITY,LEAK CHECK(QUARTERLY) NO <br /> 8.LEAK CHECK PRESSURE CHECK PILOT/FIREYE(QUARTERLY) OK <br /> 9.SITE SURFACE-SETTLEMENT,PONDED WATER,CRACKS,EROSION <br /> (MONTHLY) OK <br /> 10.VALVES&WELL HEADS-CONDITION&WORKABILITY(MONTHLY) OK <br /> 11.ELECTRICAL-VISUAL&OPERATIONAL(Monthly) OK <br /> 12.ALARM—LIGHTS(MONTHLY) OK <br /> 13.ALARM-CONDITION/SIMULATE DIALER SYSTEMS ETC.(MONTHLY) Alarms verified <br /> 14.TEMPERATURE CHART-CONDITION&WORKABILITY(E.G.,PENS SPEED, Operation normal <br /> CHANGE DATA DISK,ETC.)(WEEKLY) <br /> 15.PROPANE SYSTEM—LEAKS,VOLUME,PRESSURE(WEEKLY) OK <br /> ONLINE TANK(%FULL) 50 <br /> SPARE (%FULL) 100 <br /> 16.ROTATE ACTIVE/INACTIVE BLOWER(MONTHLY)Lubricate Quarterly No <br /> 17.LOUVER CONTROL MOTORS/LOUVER ARMITURES LUBRICATE(MONTHLY) Yes <br /> 18.QUARTERLY LEAK TESTING DATE <br /> 19.AIR COMPRESSOR—FLUID LEVELS,BELTS,(QUARTERLY) OK <br /> 20.AIR COMPRESSOR-DRAIN TANK,LEAK CHECK,FILTERS,OIL,PRESSURE OK <br /> (WEEKLY) <br /> 21.NITROGEN TANK PRESSURE <br /> 22.LOG BOOK DATA/RUNTIME/REVIEW CHART Information entered <br /> LOWEST TEMP SINCE PREVIOUS VISIT. <br /> 23.FLARE OPERATING HOURS START: <br /> STOP: <br /> SITE COMMENTS: <br /> HEADER LINE COMMENT: <br /> BLOWER COMMENT: <br /> GHG=CH4@39.8,CO2@29.6,02@3.5,PRESS@+4.0,TEMP@65°,FLOW@1088, <br /> FLARE COMMENT: H2S@10ppm <br /> CONDENSATE COMMENT: <br /> AIR COMPRESSOR COMMENT: <br /> REVIEWED BY: DATE: <br />