Harley OIL COMPANY - STATION / LEASE CHECKLIST - duplicate

• Station and Lease site concerns must be reported appropriate trader and the On-shore HSSE group

• PRODUCER / OPERATOR NAME

• DATE & TIME

  Date
• STATION / LEASE NAME
  Address

• COMPANY TRADER:

• CITY:

• STATE:

  Select

Road Conditions

• Your Road

Jay

• 1. Roads and pathways are maintained and clear of obstructions?

  Yes

  No

• 2. Facility free of heavy traffic?

  Yes

  No

• 3. Adequate facility entrance turn around radius and exit?

  Yes

  No

• 4. Roadways within facility are of adequate width?

  Yes

  No

• 5. Roadways are prepared with shoulders?

  Yes

  No

Station / Lease Conditions

• Station

Jay

• 6. Grounding Rod Present?

  Yes

  No

• 7. Ground cable in good condition?

  Yes

  No

• 8. Facility beams are in good condition?

  Yes

  No

• 9. Wind Sock on Location?

  Yes

  No

• 10. Signage present for Station Name, Producer Name, Lease Name and Tank #'s?

  Yes

  No

• 11. Facility is free of overgrown vegetation?

  Yes

  No

• 12. Facility has NO evidence of spill or tank overfill.

  Yes

  No

• 13. Facility tank(s) and equipment in good condition and shows no signs of corrosion?

  Yes

  No

• 14. Tank stairs and hand rails in good condition?

  Yes

  No

• 15. Walking surface free of slip and trip hazards?

  Yes

  No

• 16. Is loading or unloading area free of animal hazards (Bees, Wasp, Snakes, etc)?

  Yes

  No

H2S Safety Controls on site

• 17. Posted signs indicating “H2S site”?

  Yes

  No

• 18. Posted sign on stairwell “do not enter”?

  Yes

  No

• 19. Vapor Recovery Unit present?

  Yes

  No

• 20. Vapor Recovery Hose is good condition?

  Yes

  No

• 21. SABA- supplied breathing apparatus available?

  Yes

  No

• IF ANY OF THE ABOVE QUESTIONS ARE ANSWERED NO, PLEASE COMMENT:

• POSITIVE FEEDBACK AND ADDITIONAL COMMENTS:

• PREPARED BY:

• COMPANY (CONTRACTORS ONLY)