Title of Procedure Are a Unit Operating Procedure

Title of Procedure Are a Unit Operating Procedure # All SSP-0015 Job Hazards Yes Access and Egress Moving Parts Activities of Others Noise Adverse Weather Rail Movement Chemical Exposure Sharp Edges Electricity Slips, Trips, and Falls Fatigue Static Electricity Fire and Explosion Trip Injuries Ground Contamination Trapped Pressure Manual Handling Working at Height Certified by References / Documents Yes q Unit Safe Upper and Lower Limits Spreadsheet Date Page 5/04/2011 1 of 1 PPE Standard (SSP-0011) Use Y Full Face Shield / Goggles Clothing—Chemical Protection Gloves—Chemical Personal Fall Protection Environmental Respirator / Filter Mask Supplied Air q Issue Quality Assurance Other: Responsible Qualified Operators CO Chief Operator BM Boardman CR Crude Operator RV Rose and Vacuum Operator RO Reformer Operator q Issue CAUTION q Any applicable caution. HAZARD IDENTIFICATION AND EVALUATION A survey by qualified personnel was conducted of the facility to identify all permit required confined spaces. Each permit required confined space shall be clearly identified as such by the use of signs or labels at the entrance(s) stating: Time Job Complet ed Initial s CR CR q Revision # Procedure Completed DANGER PERMIT REQUIRED CONFINED SPACE DO NOT ENTER Subtitle 1 A 2 Task 3 Task 4 Task Date: ________ Chief Operator Signature: __________________________

Title of Procedure (continued) Time Complet ed Are a Unit Operating Procedure # Certified by Revision # Date Page 2 Crude OPS-CR Mark Binder / Jason Tolar 0 4/15/11 2 of 2 Subtitle Job / Initials CR CR CR 1 Task 2 Task 3 Task WARNING CR q Procedure Completed 4 Any applicable warning. Task Date: ________ Chief Operator Signature: __________________________