Training Outlines and Support Services
MONTHLY STATUS REPORT
Date: / October 31, 2007 / Page 1 of 8
Whitewater Strategies, Inc.. -- 996 S. 650 W. -- Salem, UT 84653 – 801.358.9074 fax 801.423.0198
/ Project: / Valero Terminaling and DistributionTraining Outlines and Support Services
MONTHLY STATUS REPORT
Date: / October 31, 2007 / Page 1 of 8
To: / Andy Szabo, Brian Guzzo, Gordon Stewart, Mike Elvert
From: / Kim B. Simmons
Subject: / Monthly Status Report – Progress through the end of October, 2007
Progress To Date:
Numerical Summary to date
Immediate Action Plans – accounting from last summary and projected forward:
- West Memphis
- Progress Update – Newly Completed for Approval
Terminal Rack Rules
Proving of Meters
Emergency Shutdown
Truck Rack Fire Deluge
Tank Farm Inspection
Field JSA Form (Adjusted)
- Plan for activity or completion in November.
Inspections Monthly Checklist
Dye Addition to Tank or Barge
Lubricity/Conductivity Additives to Barge
Power Interruption
Roof Drain/Dike Drain Procedures
Oil Water Separator - Inspect, Start, Stop
Oil Water Separator - Operation
Pipeline Receipt Alignment to a Tank
Pipeline Batch Switch
Terminal and Dock Hump Valve
Pumping slop from tank 902
Start-up Shutdown operations for VCU
Dock Contract Personnel Checklist
Empty Tank Fill Rate Velocities (also part of filling a floating roof)
End of Day operations checklist
End of Month Checklist (nightly summaries)
Inspection Fire Extinguishers
Tank Inspection Monthly
DOT Qualifications
- Memphis Terminal
- Progress Update – Newly Completed for Approval
Inspections – Shift
Inspections – Weekly
Fire Monitors
Foam Fire Suppression System
Terminal Rack Rules (Reformatted)
- Plan for activity or completion in November.
Jet A White Bucket Visual Inspection
Jet A Sampling and Testing
Vapor Recovery Unit
Vapor Combustion Unit
- Riverside Terminal
- Progress Update – Newly Completed for Approval
Did not work on Riverside this month.
- Plan for activity or completion in November.
Identify procedures from the West Memphis and Memphis Terminal current set that should be formatted and reviewed to apply to Riverside. Begin building these.
- Collierville Terminal
- Progress Update – Newly Completed for Approval
Did not work on Collierville in September (trying to arrange meeting for Nov 1 during River Dock Training work)
- Plan for activity or completion in November.
Meet with Mike Elvert and discuss:
What priorities they have for development of outlines
Budget Review
- Invoiced Expenditures – January – September 2007
Amount / Comments
Consulting Fees / $85,300.00 / Based on 2006 proposal, amount discounted in July and August to reflect less time allocated by Terminal personnel for completion of outlines.
Expenses / $21,844.19
Total YTD / $107,144.19
- Expected Expenditures for October through year end
Amount / Comments
Consulting Fees / $16,600 / Planned $10,300 proposal discounted based on availability of Terminal Personal to complete outlines.
Expenses / $4,000
Total YTD / $20,600
Additional Notes
- I would like to work with Bryan, Andy and Gordon (or others if needed ) to review the approval outline (attached) and decide the process for checking and approving these outlines for use. Let me know how we might accomplish this.
- Current Work Plan
- I plan to be in Memphis during the following weeks in November:
November 5
November 12
November 26
- We are also planning to meet virtually via “gotomeeting” online conferencing on to facilitate completion of several outlines.
Kim Simmons
Whitewater Strategies, Inc.. -- 996 S. 650 W. -- Salem, UT 84653 – 801.358.9074 fax 801.423.0198
/ Project: / Valero Terminaling and DistributionTraining Outlines and Support Services
MONTHLY STATUS REPORT
Date: / October 31, 2007 / Page 1 of 8
*** Complete Summaries of Progress by Area Follow:
Whitewater Strategies, Inc.. -- 996 S. 650 W. -- Salem, UT 84653 – 801.358.9074 fax 801.423.0198
Training Outline Review and Approval Form (DRAFT)One Point Outline #:
Title:
Date Developed:
Developed for this specific location:
Applicable to the following locations:
Comments:
Approvals / Name or Signature / Date
Site Manager Name
Site Manager Approval Signature
Andy Szabo Approval
Leroy Anderson Approval
Steve Fite Approval
Intranet File Posting Date: / By:
Filename/Link:
Employee Acknowledgement and Review
By signing this Coversheet, I acknowledge that I have reviewed, understand and agree with the procedure described above. / By signing this Coversheet, I acknowledge that I have reviewed, understand and agree with the procedure described above.Print Name / Signature / Date / Print Name / Signature / Date