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15 GAVIOTA GAS PLANT CO. MOTOR CARRIER SAFETY SURVEY Carrier Name a. Organized driver training provided for Address Home/Office Company Drivers: N E Owner-Operators: N E Interview Location b. Length of training sessions: New drivers Carrier Personnel Interviewed c. Frequency of ongoing training: Make-Up sessions provided: N E Date of Interview d. Type of training used: Type of Carrier: Truck Lead LTL Bulk Tank Lecture: N E Services Performed: Contract Common Carrier Tape/slide: N E Equipment: Tractors owned by company Total: Video Cassette: N E Tractors owned by owner/operator Total: Literature: Self-taught: N E Replacement Policy: Other (specify): N Trailers/Tanks owned by company Total: Other (specify): E Trailers/Tanks owned by owner/operator Total: e. Topics covered Replacement Policy: Tanks / Trailers: Speeding Policy: N E Drivers: Company Drivers (No.) Alcohol/narcotics/drug abuse: N E Owner/Operators (No.) Hazardous material identification on Shipping papers: N E Company Safety Indicators Placarding: N E a. DOT reportable accident rate per million vehicle miles: Emergency procedures N E Current year Previous year Two years previous Emergency communications: Internal N E b. Insurance premium cost per one hundred dollars of gross receipts: Emergency Communications: CHEMTREC N E Current year Previous year Two years previous Rail/highway grade crossing procedures N E c. Insurance Carrier(s) Vehicle inspections: N E Liability limits Deductible Drivers Logs: N E d. Is cargo insurance carried? Loading/bracing/blocking: N E e. Does your insurance extend to subhaulers? Customer site safety rule policy: N E f. Current Bureau of Motor Carrier Safety (BMCS) rating Specific to bulk trucks: g. Date of last BMCS safety survey Loading/unloading procedure: N E h. Citations/fines, if any, by DOT during past three years Equipment operation: N E Equipment inspection: N E Customer requirements: N E Driver Qualifications Immediate emergency response measures: N E Company Drivers Other topics (list): N a. Minimum age b. Road experience Other topics (list): E c. Company road test f. Training administered by: d. New physical exam approved by doctor Company staff: N E e. Number of moving violations permitted Driver/trainer: N E f. Number of reportable accidents permitted Professional firm: N E g. Disqualifications (list) g.records of training subjects maintained for h. Previous employment history check: How many years each driver? N E i. MVR review: Yes No Period examined j. Screening tests employed (list) Driver Management a. Do you have a speed limit policy? Yes _ No _ k. Decision to hire made by (list title) If yes, list policy b. Do you have speed controls on equipment? Yes _ No _ l. Educational requirements If yes, list controls m. Other (list) c. Do you use Company surveillance of driver performance including speeding? d. Do you use outside agents to monitor drivers Owner/Operators speeding or other driving problems? Yes _ No _ a. List requirements If yes, list agent e. Are drivers required to report traffic Driver Training (Place X after N if item applies to new drivers and X after E if item applies to existing drivers.) violations? Yes _ No _ If yes, when/where f. Do you have policies for logging violations?yes _ No _ How handled Written Verbal Other

16 g. Are complaints recorded? Yes No e. Safety/emergency h. Tires Reviewed with driver? Yes No equipment i. Couplings & h. Does carrier recognize safety performance? Yes No f. Lights air hose condition (Attach details if yes) g. Windshield glass j. Fifth wheel lube i. Are passengers allowed in cab? Yes No & locking j. Who handles/maintains hazardous materials permits? Local terminal Other Items checked - trailers k. Does carrier conduct driver performance reviews? Yes No a. Undercarriage e. Brake adjustment If yes, Frequency b. Tires f. Lights l. Does carrier have on-going safety program? Yes No c. Floor g. Door Tie-back If yes, list programs d. Sidewalls h. Door Latches Equipment Maintenance Incident Communications a. Where performed: Company shop Outside shop a. CFR 49 Section Reporting Accidents b. Scheduled (PM) maintenance frequency How is the above reviewed with driver? Trailers: Classroom Tractors: A. B. C. Driver Training c. Major overhaul interval Driver Reads Regulations only d. Tire replacement policy Other List Steering axle b. Are trip packs provided for drivers to Tractor drive axle use for accident handling? Yes No Trailer c. Is a written accident report required of driver? Yes No Recaps used: Yes No If yes, where If no, who prepares? List e. How is maintenance service audited? d. Who calls local authorities when accidents occur? Driver Dispatcher Cargo tank Inspection and Testing Safety Supervision a. Where are visual inspections performed? Other List Company facility Outside facility e. Who calls CHEMTREC if required? ( ) b. Where is hydrostatic testing performed? Driver Company facility Outside facility Dispatch c. Where are relief valves bench tested and inspected: Safety Supervision Company facility Outside facility Other List d. Visual inspection interval: f. Is shipper notified of incidents? Yes No Cargo tanks other than MC 330, 331: g. Name and phone number of Chevron person that would be notified: e. Hydrostatic test interval MC 330, 331 tanks f. Pre-trip inspection procedures Emergency Response g. Post-trip inspection procedures a. Does carrier have emergency response capabilities? Yes No h. Program for checking relief valve/vent capacity b. If yes, list capabilities. adequacy c. Does carrier use outside services for emergency response? Yes No Safety Organization d. Does carrier have recovery drums? Yes No a. Organization structure (attach organization chart if e. How is response team activated? Driver calls Dispatch Calls available) Other b. To whom does person responsible foe safety report? Vehicle Inspections c. Is safety director/supervisor full time or part time job? Driver Pre-Trip: Yes No Form Used: Yes No Post-Trip: Yes No Form Used: Yes No Training Organization Inspection Follow-up: Mechanic Yes No a. Organization structure (attach organization chart if Shop Foreman: Yes No available) Other (specify): b. To whom does person responsible for training report? _ Shop Inspections: When/Frequency c. Is training director/supervisor full time or part time Items checked tractors: job? a. Steering mechanism c. Engine hose condition b. Brakes d. Fluid levels Hazardous Materials Experience HM classifications/years carried/percent of Business Notes/Comments:

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