Information
-
Document No.
-
Station
-
Conducted on
-
Prepared by
-
Management Monthly
HYDRANT SYSTEM
1. Hydrant Pits
-
A: Condition of pit Covers/Dust Covers
-
B: Hydrant Valve Assembly,leaks or worn parts
-
C: Emergency Shutdown Stations
-
D: Pit is clean, no liquid or debris
-
E: Walls/Floors
2. Isolation Valve Vaults
-
A: Covers
-
B: Valve Assembly
-
C: vault is clean, no liquid or debris
-
D: Walls/Floors
3. High and Low points
-
A: Condition of pit Covers/Dust covers
-
B: High/Low point valve assembly, leak or warn parts
-
C: Pit is clean, no liquid or debris
TANK FARMS
HOUSEKEEPING
4. Storage Tanks
-
A: Tank condition, paint, cleanliness
-
B: Visual inspection of tank foundation
-
C: Floating suction indicators
-
D: Temperature, level site gauge
-
E: High level controls
-
F: Condition of stairway
-
G: Lighting on stairs and dike area
-
H: Dike wall berm
-
I: Signs and placards
5. Test Stand
-
A: Leaks
-
B: Meter/Gauge condition
6. Hydrant System Pumps
-
A: Pump Operation
-
B: Oil Reservoir
-
C: Pump Pressure Gauges
-
D: Bypass valve
-
E: Temperature/High-Low Pressure Sensors
-
F: Electrcal
-
7. Lift Stations/Waste Tank
-
8. Evaporation tanks
-
9. Oil/Water Seperators
-
10. Emergency Generator
-
11. Main Power Distribution Center (MPDC)
-
12. High Level Controls
-
13. Flow and pressure charts
-
14. Fire Extinguishers
-
15. Concrete slabs and pads
-
16. Emergency Fuel Shut Off (EFSO)
17.FUEL RECEIVING STATION INSIDE TANK FARM
HOUSEKEEPING
-
A: Check for leaks and cleanliness
-
B: filter vessel & piping painting condition
-
C: Meters
-
D: Signs and placards
-
E: Differential pressure gauge
-
F: Containment dike
-
G: Lighting
18. TRUCK RELOADING FACILITY
-
A: Test overfill protection devices (I.e. Scully)
-
B: Piping paint and cleanliness condition
-
C: Reloading Meter
-
D: Emergency Fuel Shut Off (EFSO)
-
E: Lighting
-
F: Signs and placards
-
G: Concrete pads
-
H: Containment
FUELING
19. FUELING EQUIPMENT
-
A: Cleanliness
-
B: Leaks
-
C: Brakes/Interlocks
-
D: Electrical
-
E: Nozzle fueling pressure
-
F: Deadman Control/Emergency Fuel Shut Off
-
G: Chocks
-
H: Fire Extinguishers
-
I: Engine Compartment
-
J: Lift Platform
-
K: Condition of step stools and ladders
OPERATIONS BUILDING AND PARKING AREA
20. BUILDING/PARKING AREA
HOUSEKEEPING
-
A: Exterior walls
-
B: Interior walls and floors
-
C: Windows
-
D: Restrooms
-
E: Maintenance Shop
-
F: Lab Testing Equipment
-
G: Parking Surface Areas
-
H: Lighting
-
I: Entrance and Exit Gates
-
J: Landscape
-
K: Bulletin Board
-
L: Union Board
-
M:Posters
21. FORMS AND MANUALS
-
A: SPPC Current
-
B: FRP Current
-
C: Managers Handbook Current
-
D: Emergency Contact Information up to date
-
E: preventative Maintenance Program
-
F: Hazcom Program
-
G: OSHA Log Current
CHEMICAL HANDLING
22. STORAGE CABINETS
-
A: Labels
-
B: Cabinets Specifications and Safe Distances
23. STORAGE CONTAINERS
-
A: Labels
-
B: Lock Out
-
C: Secondary Containment
PAINT
-
24. PAINT TYPE
CONFINED SPACE
-
25. PERMIT REQUIRED
-
Signature of Station Manager
