Forms Procedures Tables Q/C Manuals/Training 4/30/2015 Valero Memphis Refinery Quality Control Management System Links Quality Control Management System Q/C Manuals (Click on Link to access) Gasoline Q/C Manual Jet-A Q/C Manual ULSD Q/C Manual LPG Q/C Manual --- Hit Escape Key to exit ---

Forms Procedures Tables Q/C Manuals/Training 4/30/2015 Valero Memphis Refinery Quality Control Management System Links Tables: A Jet-A Basic TestsJet-A Basic Tests B Jet-A Full SpecificationsJet-A Full Specifications C Jet-A Truck and Barge Minimum Cleaning RequirementsJet-A Truck and Barge Minimum Cleaning Requirements D FSII Additive Treat Rate Gallons per Gallons of Jet-AFSII Additive Treat Rate Gallons per Gallons of Jet-A E Filter Differential Pressure Correction ChartFilter Differential Pressure Correction Chart F ULSD Cloud and Pour Point SpecificationsULSD Cloud and Pour Point Specifications G ULSD Full SpecificationULSD Full Specification H ULSD Basic TestsULSD Basic Tests I ULSD Barge and Truck Cleaning RequirementsULSD Barge and Truck Cleaning Requirements J Ethanol Basic SpecificationEthanol Basic Specification K ULSD Summary of Samples, Tests & Retain Samples Retention TimeULSD Summary of Samples, Tests & Retain Samples Retention Time L Ethanol Full SpecificationEthanol Full Specification M Gasoline Certification TestsGasoline Certification Tests N Gasoline Basic TestingGasoline Basic Testing Q HD-5 Special Duty Propane SpecificationHD-5 Special Duty Propane Specification R P/P Mix SpecificationP/P Mix Specification S Normal Butane SpecificationNormal Butane Specification T Isobutane SpecificationIsobutane Specification --- Hit Escape Key to exit ---

Forms Procedures Tables Q/C Manuals/Training 4/30/2015 Valero Memphis Refinery Quality Control Management System Links Procedures: Ethanol Barge Unloading Tk 80 Ethanol Tank 80 to Truck Loading Terminal Gasoline Barge Loading Tanks Gasoline Barge Loading from Tk 002 Gasoline Barge Unloading to Tk 002 Gasoline Barge Unloading to Tks or 80 Gasoline Blend Component Barge Unloading Gasoline Blending to a Barge Gasoline Blending to a Tank Gasoline Blending WMT Pipeline Alignment Gasoline Line Wash for Blending to a Tank Gasoline Line Wash for Blending to Barge or WMTP Gasoline Line Wash to the Truck Rack Gasoline Refinery Tank to WMT/Exxon Pipeline Alignment Gasoline Riverline Line Wash from Tks Gasoline Riverline Line Wash from Tk 002 Gasoline Tank to Truck Loading Terminal Line Up Gasoline Transfer Tank 71 to Tanks General API Gravity Field Test General Draining Water from a Tank General Gauging a Tank or Barge General H2S Lead Acetate Test General Sampling Procedures General Switch Engine Operation General Velcon Hydrokit Procedures: Jet A Airport Pipeline Tank Alignment and Switching Jet A Barge Loading from Tanks 101, 102 and 115 Jet A Barge Unloading Jet A Millipore Color Test Jet A Rundown Tanks Lineup and Switching Jet A Truck Loading Terminal Tank Alignment and Switching Jet A Visual Appearance Test LPG Load Butane Truck LPG Load PP or Butane Railcar LPG Load Propane Railcar LPG Load Propane Truck LPG Process Unit Sampling Procedure LPG Propane Freeze Valve Test LPG Propane Tank Sampling LPG Sample Railcar LPG Unload Butane Truck LPG Unload Railcar ULSD Barge Loading ULSD Barge Unloading ULSD Conductivity Testing ULSD Refinery Tank to WMT/Exxon Pipeline Align and Switch ULSD Rundown Tanks Align and Switch ULSD Truck Loading Terminal Tank Align and Switch --- Hit Escape Key to exit ---

Forms Procedures Tables Q/C Manuals/Training 4/30/2015 Valero Memphis Refinery Quality Control Management System Links Forms: A Jet-A Barge Receipt Quality Assurance Check ListJet-A Barge Receipt Quality Assurance Check List B Jet-A Barge Loading Quality Control Check ListJet-A Barge Loading Quality Control Check List C Tank Farm Jet-A Quality Assurance Daily Check ListTank Farm Jet-A Quality Assurance Daily Check List D Jet-A Truck Loading Filter/Separator LogJet-A Truck Loading Filter/Separator Log E Jet-A Filter Vessel Differential Pressure PlotJet-A Filter Vessel Differential Pressure Plot F Jet-A Filter Vessel and Element Data and Change Out RecordsJet-A Filter Vessel and Element Data and Change Out Records G Jet-A Filters Quarterly Quality Assurance Tests LogJet-A Filters Quarterly Quality Assurance Tests Log I Notification of On-Spec Jet-A Tank ReleaseNotification of On-Spec Jet-A Tank Release K Jet-A Pipeline Shipments to Memphis Airport – Pipeline Controlroom Operator’s LogJet-A Pipeline Shipments to Memphis Airport – Pipeline Controlroom Operator’s Log L Jet-A Pipeline Shipments to Airport – Pipeline Operator’s QC Check ListJet-A Pipeline Shipments to Airport – Pipeline Operator’s QC Check List M Jet-A Fuel System Icing Inhibitor (FSII) Receipt QA Check ListJet-A Fuel System Icing Inhibitor (FSII) Receipt QA Check List N Truck Loading Rack Jet-A Quality Assurance Check ListTruck Loading Rack Jet-A Quality Assurance Check List O Jet-A Truck Terminal Daily FSII LogJet-A Truck Terminal Daily FSII Log S Refinery Personnel Jet-A Fuel TrainingRefinery Personnel Jet-A Fuel Training T ULSD Barge Receipt Quality Assurance ChecklistULSD Barge Receipt Quality Assurance Checklist V Refinery Personnel ULSD TrainingRefinery Personnel ULSD Training W GASOLINE Barge Receipt Quality Assurance ChecklistGASOLINE Barge Receipt Quality Assurance Checklist X Refinery Personnel GASOLINE TrainingRefinery Personnel GASOLINE Training Y Refinery LPG TrainingRefinery LPG Training --- Hit Escape Key to exit ---