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UPS Fuel Drop Certification Checklist <br />Name: <br />Position: INITI <br />1. Daily Fuel Inventory Procedures <br />Il. Receiving the Driver <br />A. UPS Representation <br />I Oil Spill Contingency Plan <br />B. Verification of Tanker Volume and Product <br />Ill. <br />Verifying the Tank Ullage <br />A. Monitoring Console <br />B. Ullage Definition <br />IV. <br />Receiving the Fuel <br />A. UPS Representation <br />B. Manhole Identification <br />C. Delivery & Vapor Recovery Hose Connection <br />D. Overfill Prevention Valve <br />E. Visual Product Delivery Confirmation <br />F. Proper Hose Disconnection <br />V. <br />Fuel Delivery Reconciliation <br />A. Delivery Volume Confirmation <br />B. Delivery Reconciliation <br />C. Completion of Fuel Drop Information <br />VI. <br />Removal of Water <br />A. Water Removal <br />B. Reconciliation of Fuel and Water <br />VII. <br />Alternate Inventory Verification Procedure <br />A. Tank Metering Stick - Method and Maintenance <br />VIII. <br />Fuel Drop Video <br />Trainee Signature: <br />Trainer: alp C, <br />Title: <br />Date: <br />cc: <br />Employee History Profile (EHP code 0194) <br />Page 13 <br />