Energy Transfer PHL Pipeline Facility Safety Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location

• Address
  Address

General

• Facility identification and address signage

  Yes

  No

• Emergency contact signs posted at least all sides

  Yes

  No

• No Trespassing signs posted at least all sides

  Yes

  No

• Facility entrance secured

  62 key

  Electronic badge

  Key Pad

  No

• Parking plan is clear

  Yes

  No

  Needs Improvement

  NA

• Driving hazard survey conducted

  Yes

  No

  Needs Improvement

  NA

• PPE assessment completed

  Yes

  No

  Needs Improvement

  NA

• Confined Space Inventory completed

  Yes

  No

  Needs Improvement

  NA

• TENORM survey completed

  Yes

  No

  NA

OFFICE

• Are you conducting an office or occupied area inspection?

  Yes

  No

• General structure in good condition

  Yes

  No

• Lighting adequate and installed properly

  Yes

  No

• General housekeeping in good condition

  Yes

  No

• Aisles/Walkways - unobstructed

  Yes

  No

• Exit signs posted and illuminated

  Yes

  No

• Exits not blocked

  Yes

  No

• Fire extinguishers identified, stored properly, and accessible

  Yes

  No

  N/A

• Fire extinguishers are being inspected monthly and yearly

  Yes

  No

  N/A

• Fire Panel Current Inspection

  Yes

  No

  N/A

• Smoke / CO detector present where needed

  Yes

  No

  N/A

• Eye wash in good condition and inspected

  Yes

  No

  N/A

• Visitor sign in log being used

  Yes

  No

  N/A

• Electrical fixtures and equipment installed properly

  Yes

  No

• Switches and Outlet labeled with breaker IDs

  Yes

  No

• Extension cables used for temporary use

  Yes

  No

• Heat/ Air/ Ventilation adequate

  Yes

  No

• Do employees know how to access SDS inventory

  Yes

  No

  N/A

• OSHA 300A posted

  Yes

  No

  N/A

• Evacuation plan posted

  Yes

  No

  Needs Improvement

  NA

• Emergency phone numbers posted

  Yes

  No

  Needs Improvement

  NA

• No additional misc. items

  Yes

  No

FACILITY PUMP AREA

• Are you conducting inspection on Facility Pump Room?

  Yes

  No

• General Structure in Good Condition

  Yes

  No

  N/A

• Lighting Adequate and Installed Properly

  Yes

  No

  N/A

• General Housekeeping In Good Condition

  Yes

  No

  N/A

• Aisles/Walkways - Unobstructed

  Yes

  No

  N/A

• Exit Signs Posted and illuminated

  Yes

  No

  N/A

• Exits not blocked

  Yes

  No

  N/A

• Fire Extinguishers Identified, Stored Properly, and Accessible

  Yes

  No

  N/A

• Fire Extinguishers are being inspected yearly and monthly

  Yes

  No

  N/A

• LEL/Fire Eye Inspection

  Yes

  No

  N/A

• Electrical fixtures and equipment installed properly

  Yes

  No

  N/A

• Extension cables used for temporary use

  Yes

  No

  N/A

• Heat/ Air/ Ventilation Adequate

  Yes

  No

  N/A

• Noise Area - Hearing Protection Required Signage

  Yes

  No

  N/A

• Equipment Starts Automatically Signage

  Yes

  No

  N/A

• All containers properly labeled

  Yes

  No

  N/A

• Proper chemical storage; fire cabinet/spill pad

  Yes

  No

  N/A

• For Platforms > 4 ft: toprail ~42 inches, midrail, 4" toeboards, decking in good condition

  Yes

  No

  N/A

• Stair/Steps- Railing provided on open sides with 4 or more risers; Uniform in rise & run

  Yes

  No

  N/A

• Electrical panels clearance maintained

  Yes

  No

  N/A

• Electrical / Control panels are closed and secured

  Yes

  No

  N/A

• Electrical panels labeled

  Yes

  No

  N/A

• Pumps Shafts Adequately Guarded

  Yes

  No

  N/A

• Pumps Adequately Grounded

  Yes

  No

  N/A

• Yearly crane inspection completed

  Yes

  No

  N/A

• Load rating posted on shelving and/or crane rails

  Yes

  No

  N/A

• ESD Located and accessible

  Yes

  No

  N/A

• Lock Out/Tag Out being used properly

  Yes

  No

  N/A

• No additional misc. items

  Yes

  No

PDC BUILDING OR OTHER NON STORAGE

• Used for PDC buildings and other non storage or maintenance building.

• Are you conducting inspection on PDC or other type of building?

  Yes

  No

• General Structure in Good Condition

  Yes

  No

  N/A

• Lighting Adequate and Installed Properly

  Yes

  No

  N/A

• General Housekeeping In Good Condition

  Yes

  No

  N/A

• Aisles/Walkways - Unobstructed

  Yes

  No

  N/A

• Exit signs posted and illuminated

  Yes

  No

  N/A

• Exits not blocked

  Yes

  No

  N/A

• Fire Extinguishers Identified and Accessible

  Yes

  No

  N/A

• Fire Extinguishers are being inspected yearly and monthly

  Yes

  No

  N/A

• Electrical fixtures and equipment installed properly

  Yes

  No

  N/A

• Extension cables used for temporary use

  Yes

  No

  N/A

• Heat/ Air/ Ventilation Adequate

  Yes

  No

  N/A

• Electrical panels clearance maintained

  Yes

  No

  N/A

• Electrical / Control panels are closed and secured

  Yes

  No

  N/A

• Electrical panels labeled

  Yes

  No

  N/A

• Hazards are properly identified

  Yes

  No

  N/A

• Lock Out/Tag Out being used properly

  Yes

  No

  N/A

• Stair/Steps- Railing provided on open sides with 4 or more risers; Uniform in rise & run

  Yes

  No

  N/A

• Battery Terminals?

  Yes

  NA

• Terminals covered

  Yes

  No

• Lead Acid?

  Yes

  NA

• PPE Available and in good condition

  Yes

  No

• Eye Wash Available and in good condition

  Yes

  No

• No additional misc. items

  Yes

  No

VALVE SITE OR MANIFOLD

• Are you conducting an inspection of a valve site or manifold area?

  Yes

  No

• Fencing adequate and secure

  Yes

  No

  N/A

• Area clean and free of clutter

  Yes

  No

  N/A

• Area free of leaks

  Yes

  No

  N/A

• Fire Extinguishers Identified and Accessible

  Yes

  No

  N/A

• Fire Extinguishers are being inspected yearly and monthly

  Yes

  No

  N/A

• LEL/Fire Eye Inspection

  Yes

  No

  N/A

• Walking/Working surfaces in good condition; access not blocked

  Yes

  No

  N/A

• External Corrosion Control: Piping Painted

  Yes

  No

  N/A

• Valves secured by lock

  Yes

  No

  N/A

• Equipment IDed and flow communicated

  Yes

  No

  N/A

• Hazard tags in good condition; confined space, hearing protection, etc.

  Yes

  No

  N/A

• Lock Out/Tag Out being used properly

  Yes

  No

  N/A

• All low laying structures/equipment are visible at 6ft?

  Yes

  No

  N/A

• ROW markers clearly visible

  Yes

  No

  N/A

• Confined Space Identified

  Yes

  No

  N/A

• No additional misc. items

  Yes

  No

TANK AREA

• Are you conducting an inspection of a tank area

  Yes

  No

• Dikes Integrity Adequate

  Yes

  No

  N/A

• Dike Drains Closed

  Yes

  No

  N/A

• Inside Diked Area Free of Oil Residue, Weeds & Debris

  Yes

  No

  N/A

• Tanks have Appropriate Labels in Visible Locations:

  Yes

  No

  N/A

• Tank Numbers (12" Letters)

  Yes

  No

  N/A

• Product ID or API colored symbols

  Yes

  No

  N/A

• NFPA diamond (where required by local code)

  Yes

  No

  N/A

• Pipe racks labeled, flow direction indicated

  Yes

  No

  N/A

• Roof Drains Closed

  Yes

  No

  N/A

• Water Draw Valves Closed, Locked and Capped

  Yes

  No

  N/A

• Tanks Adequately Grounded

  Yes

  No

  N/A

• For Platforms > 4 ft: toprail ~42 inches, midrail, 4" toeboards

  Yes

  No

  N/A

• Railings provided on open sides with 4 or more risers

  Yes

  No

  N/A

• Stair steps uniform in height and tread depth

  Yes

  No

  N/A

• Confined Spaces Identified

  Yes

  No

  N/A

• Lock Out/Tag Out being used properly

  Yes

  No

  N/A

• No driving hazards, overhead or low lying equipment

  Yes

  No

  N/A

• No additional misc. items

  Yes

  No

YARD

• Use this for the larger area from equipment to the fence line.

• Are you conducting an inspection of a yard/outdoor area?

  Yes

  No

• No driving hazards, overhead or low lying equipment

  Yes

  No

  N/A

• Driveways/Walkways in Good Condition/ Free of Obstructions

  Yes

  No

  N/A

• General Housekeeping In Good Condition

  Yes

  No

  N/A

• Lighting Adequate and Installed Properly

  Yes

  No

  N/A

• Emergency egress marked and clear

  Yes

  No

  N/A

• Perimeter Fence Secure- No Gaps or Breaks

  Yes

  No

  N/A

• Perimeter Fence Topped with Taunt Barbed Wire, No Trespassing Signs Posted 150'

  Yes

  No

  N/A

• Hazard Warning Signs

  Yes

  No

  N/A

• Wind socks visible and in good condition

  Yes

  No

  N/A

• Fire Extinguishers Identified and Accessible

  Yes

  No

  N/A

• Fire Extinguishers are being inspected yearly and monthly

  Yes

  No

  N/A

• Drainage Adequate

  Yes

  No

  N/A

• No Overgrown Vegetation

  Yes

  No

  N/A

• Pipe racks labeled, flow direction indicated

  Yes

  No

  N/A

• ROW markers clearly visible

  Yes

  No

  N/A

• Containers labeled and in good condition

  Yes

  No

  N/A

• Waste Areas Identified (i.e. Universal Waste, Satellite Acc.), meet hold time requirements

  Yes

  No

  N/A

• High Voltage/ Control Panels are Closed and Secured

  Yes

  No

  N/A

• Electrical Equipment Locked/ Authorized Access Maintained

  Yes

  No

  N/A

• Confined Spaces Identified

  Yes

  No

  N/A

• No additional misc. items

  Yes

  No

MAINTENANCE SHOP & STORAGE AREA

• Are you conducting and inspection of a maintenance shop or storage area?

  Yes

  No

• General Housekeeping In Good Condition

  Yes

  No

  N/A

• Floors, Aisles & Exit Routes Clean & Free of Obstructions

  Yes

  No

  N/A

• Exit Signs Posted and Illuminated

  Yes

  No

  N/A

• Exits not blocked

  Yes

  No

  N/A

• Fire Extinguishers Identified and Accessible

  Yes

  No

  N/A

• Fire Extinguishers are being inspected yearly and monthly

  Yes

  No

  N/A

• Platforms Used for Storage has Load Ratings Posted

  Yes

  No

  N/A

• Portable Ladders in Good Condition

  Yes

  No

  N/A

• Heat/ Air Properly Vented

  Yes

  No

  N/A

• Flammable Liquids Stored in Flammable Cabinets

  Yes

  No

  N/A

• Indoor Flammable Liquid Storage Kept to Minimum

  Yes

  No

  N/A

• Bulk Drums Grounded & Bonded When Dispensing

  Yes

  No

  N/A

• Battery Charging Areas Ventilated & No Smoking Signs Posted

  Yes

  No

  N/A

• Rubber Gloves Provided & Worn When Using Solvents & Oils

  Yes

  No

  N/A

• Solvent/ Oily Rag Disposal In Covered Metal Container

  Yes

  No

  N/A

• Respirators Provided & Worn During Dusty Operations, Etc

  Yes

  No

  N/A

• Ear Plugs/ Muffs Provided & Worn In Noisy Conditions

  Yes

  No

  N/A

• Compressed Air Reduced to 30 PSI For Cleaning

  Yes

  No

  N/A

• Compressed Air Tanks Drained Regularly

  Yes

  No

  N/A

• Relief Valves On Compressed Air Tanks Operate Properly

  Yes

  No

  N/A

• Points of Power Transmission Properly Guarded (Belts/ Gears)

  Yes

  No

  N/A

• Equipment Effectively Grounded

  Yes

  No

  N/A

• Adjustable Tongue of Grinder Kept to 1/4" of Wheel

  Yes

  No

  N/A

• Goggles/Face Shield Required Sign Posted When Grinding

  Yes

  No

  N/A

• Faceshield Provided Near Grinder

  Yes

  No

  N/A

• Hand Tools in Proper Condition

  Yes

  No

  N/A

• All Cylinders Stored Away From Heat

  Yes

  No

  N/A

• Oxygen/ Acetylene Cylinder Storage at least 25 feet apart

  Yes

  No

  N/A

• Cylinders Stored Securely/ Valve Caps in Place

  Yes

  No

  N/A

• All Junction Boxes, Outlets Covered

  Yes

  No

  N/A

• All Breaker Switches Identified as to Use

  Yes

  No

  N/A

• All Plugs Equipped With Ground Pins

  Yes

  No

  N/A

• Extension Cords Have Ground Pin and are Free of Splicing

  Yes

  No

  N/A

• Lockout/Tagout being used properly

  Yes

  No

  N/A

• Confined Spaces Identified

  Yes

  No

  N/A

• No additional misc. items

  Yes

  No

• List of chemicals in the field to confirm SDS

• List of T/E observed during the inspection