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Distribution Engineering Approved for Use—November 2008 <br /> Inspection of Bund Walls and Compounds Next Scheduled Update—November 2010 <br /> Distribution Maintenance and Inspection Form <br /> Ref No: D00-INFDO06-01 <br /> SURVEILLANCE CHECK LIST FOR BUND WALL & COMPOUND <br /> Site Name Surveillance Conducted By Surveillance Date <br /> Organisation <br /> Name <br /> Item No Item Acceptance Criteria/Ref. Ye No Note Fault&Rectification <br /> Standard I Completed/Action Required. <br /> Compound Name: <br /> Surveillanc <br /> Ouon <br /> A Bund Walls Visually inspect bund walls for redu eight <br /> due to erosion or settlement to e <br /> capacity has not been redu <br /> Check that bund walls h o o s <br /> penetrations or cra at ce bund <br /> containment integri <br /> B Compound Inspect bu <br /> o <br /> if <br /> or area r cep able <br /> ground can dvi he site <br /> operator the a requires <br /> m in <br /> Co u an tidy. <br /> No a s of portable equipment, <br /> or rub remains in compound. <br /> Ind compound is acceptable,and <br /> qotpromised by poor housekeeping <br /> ds. <br /> C Drains s the piping or channel free from excessive <br /> debris or sludge such that may impede the <br /> flow? <br /> Is any grate or cover unbroken;is located <br /> correctly and not likely to cause a trip hazard <br /> or damage to vehicle tyres? <br /> D Spill Isolation Check that all bund drainage valves operate <br /> correctly and lubricate to ensure ease of <br /> operation. <br /> Signed Confirmed <br /> Surveyor Worksite Manager <br /> Version 1 Page 13 of 25 Confidential to Shell <br />