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Ending Report Month of July IN-NEWKAN -10207

Ending Report Month of July IN-OLDKAN-10870

Month
/ Year
Sr. No

Date

Location Category

API

01.07.2014

OK

LeakageSpill

01.07.2014

OK

LeakageSpill

N/A

02.07.2014

OK

LeakageSpill

02.07.2014

OK

LeakageSpill

N/A

02.07.2014

OK

Product
line-spill

03.07.2014

OK

LeakageSpill

N/A

03.07.2014

OK

LeakageSpill

N/A

03.07.2014

OK

LeakageSpill

N/A

03.07.2014

OK

LeakageSpill

N/A

10

04.07.2014

OK

Product
line-spill

11

04.07.2014

OK

LeakageSpill

N/A

12

04.07.2014

OK

LeakageSpill

N/A

13

04.07.2014

OK

LeakageSpill

N/A

14

04.07.2014

OK

Near-Miss

N/A

15

07.07.2014

OK

LeakageSpill

N/A

16

07.07.2014

OK

LeakageSpill

N/A

17

07.07.2014

OK

LeakageSpill

N/A

18

07.07.2014

OK

LeakageSpill

19

07.07.2014

OK

Product
line-spill

20

07.07.2014

OK

LeakageSpill

21

07.07.2014

OK

LeakageSpill

22

07.07.2014

OK

LeakageSpill

N/A

23

07.07.2014

OK

Product
line-spill

24

07.07.2014

OK

Product
line-spill

25

08.07.2014

OK

LeakageSpill

26

08.07.2014

OK

LeakageSpill

27

09.07.2014

OK

LeakageSpill

28

09.07.2014

OK

LeakageSpill

N/A

29

09.07.2014

OK

LeakageSpill

30

09.07.2014

OK

LeakageSpill

31

09.07.2014

OK

U/A

N/A

32

09.07.2014

OK

LeakageSpill

33

09.07.2014

OK

Product
line-spill

34

09.07.2014

OK

U/C

N/A

35

10.07.2014

OK

LeakageSpill

36

10.07.2014

OK

LeakageSpill

N/A

37

11.07.2014

OK

LeakageSpill

38

11.07.2014

OK

LeakageSpill

N/A

39

11.07.2014

OK

FAC

N/A

40

12.07.2014

OK

LeakageSpill

N/A

41

12.07.2014

OK

LeakageSpill

N/A

42

13.07.2014

OK

U/C

N/A

43

13.07.2014

OK

LeakageSpill

44

14.07.2014

OK

LeakageSpill

N/A

45

14.07.2014

OK

LeakageSpill

46

14.07.2014

OK

U/A

N/A

47

14.07.2014

OK

U/C

N/A

48

14.07.2014

OK

U/C

N/A

49

14.07.2014

OK

LeakageSpill

N/A

50

14.07.2014

OK

LeakageSpill

51

15.07.2014

OK

LeakageSpill

N/A

52

16.07.2014

OK

Product
line-spill

53

16.07.2014

OK

LeakageSpill

54

16.07.2014

OK

Over Flow

55

17.07.2014

OK

LeakageSpill

N/A

56

17.07.2014

OK

LeakageSpill

N/A

57

17.07.2014

OK

U/C

N/A

58

17.07.2014

OK

Near-Miss

N/A

59

18.07.2014

OK

LeakageSpill

N/A

60

18.07.2014

OK

U/A

N/A

61

18.07.2014

OK

U/C

N/A

62

18.07.2014

OK

LeakageSpill

N/A

63

18.07.2014

OK

Near-Miss

N/A

64

18.07.2014

OK

FAC

N/A

65

18.07.2014

OK

LeakageSpill

N/A

66

18.07.2014

OK

LeakageSpill

N/A

67

18.07.2014

OK

FAC

N/A

68

18.07.2014

OK

LeakageSpill

69

18.07.2014

OK

U/C

N/A

70

18.07.2014

OK

U/C

N/A

71

18.07.2014

OK

U/C

N/A

72

18.07.2014

OK

LeakageSpill

73

19.07.2014

OK

LeakageSpill

74

19.07.2014

OK

U/C

N/A

75

21.07.2014

OK

U/C

N/A

76

21.07.2014

OK

U/C

N/A

77

21.07.2014

OK

U/C

N/A

78

21.07.2014

OK

LeakageSpill

N/A

79

22.07.2014

OK

U/A

N/A

80

02.07.2014

NK

U/C

N/A

81

12.07.2014

NK

Over Flow

82

07.07.2014

NK

U/A

N/A

83

09.07.2014

NK

U/C

N/A

84

09.07.2014

NK

U/C

N/A

85

09.07.2014

NK

LeakageSpill

86

10.07.2014

NK

LeakageSpill

87

10.07.2014

NK

U/C

N/A

88

16.07.2014

NK

LeakageSpill

89

17.07.2014

NK

LeakageSpill

90

20.07.2014

NK

U/C

N/A

91

22.07.2014

NK

U/C

N/A

92

23.07.2014

NK

Product
line-spill

93

22.07.2014

OK

U/A

N/A

94

22.07.2014

OK

U/A

N/A

95

22.07.2014

OK

U/C

N/A

96

22.07.2014

OK

U/A

N/A

97

22.07.2014

OK

LeakageSpill

N/A

98

22.07.2014

OK

U/A

N/A

99

22.07.2014

OK

LeakageSpill

100

22.07.2014

OK

LeakageSpill

101

23.07.2014

OK

U/C

N/A

102

23.07.2014

OK

LeakageSpill

103

23.07.2014

OK

U/C

N/A

104

24.07.2014

OK

U/A

N/A

105

24.07.2014

OK

U/C

N/A

106

24.07.2014

OK

U/C

N/A

107

24.07.2014

OK

U/C

N/A

108

25.07.2014

OK

LeakageSpill

109

25.07.2014

OK

U/C

N/A

110

26.07.2014

OK

U/A

N/A

111

26.07.2014

OK

U/C

N/A

112

26.07.2014

OK

U/A

N/A

113

26.07.2014

OK

U/A

N/A

114

26.07.2014

OK

U/A

N/A

115

26.07.2014

OK

LeakageSpill

116

26.07.2014

OK

LeakageSpill

N/A

117

26.07.2014

OK

LeakageSpill

118

26.07.2014

OK

LeakageSpill

N/A

119

26.07.2014

OK

LeakageSpill

N/A

120

28.07.2014

OK

LeakageSpill

121

28.07.2014

OK

LeakageSpill

122

29.07.2014

OK

LeakageSpill

N/A

123

29.07.2014

OK

LeakageSpill

N/A

124

29.07.2014

OK

LeakageSpill

125

29.07.2014

OK

U/A

N/A

126

29.07.2014

OK

U/C

N/A

127

29.07.2014

OK

U/A

N/A

128

30.07.2014

OK

LeakageSpill

129

30.07.2014

OK

Near-Miss

N/A

130

30.07.2014

OK

LeakageSpill

N/A

131

30.07.2014

OK

U/A

N/A

132

30.07.2014

OK

U/C

N/A

133

26.07.323014

NK

LeakageSpill

134

29.07.2014

NK

Over Flow

135

29.07.2014

NK

Near-Miss

N/A

136

31.07.2014

NK

LeakageSpill

137

30.07.2014

OK

U/C

N/A

138

31.07.2014

OK

LeakageSpill

N/A

Jul-14
Description

Incident no

Reported By

Tanker leak from Manifold flange packing loose nut


bolt. Tanker no-GJ-12v-8223 Transporter-Yeah
Road Ways Product-H-Phenol-Tank-N0-101
Leakage arrested and tightened. after completed

IN-OLDKAN-10871

Joshiyara

IN-OLDKAN-10872

Keshaba Jani

IN-OLDKAN-10873

Solanki

IN-OLDKAN-10874

Solanki

IN-OLDKAN-10875

QOL

IN-OLDKAN-10876

Keshaba Jani

IN-OLDKAN-10877

Solanki

Tanker no-GJ12V-6515 waiting for sealing and drop


wise leakage observed from 3rd compartment safety
valve. Leakage arrested by tightening tK-129 ProductHexane Transporter- FCPL Logistics Division

IN-OLDKAN-10878

Solanki

Tanker no-GJ12AT-5533 waiting for sealing & drop wise


leakage from manifold valve. Leakage arrested. Tk-123
Product-Hexane Transporter-Ashok Roadways

IN-OLDKAN-10879

Solanki

IN-OLDKAN-10880

Keshaba Jani

IN-OLDKAN-10881

Keshaba Jani

Tank lorry no-GJ12W 7411 leakage from safety valve no2, at sealing and sampling point fire man informed
Product-Methonal Transport-Jetan
Tanker no- GJ6Z-7668 while loading 3rd compartment
and drop wise leakage observed from 2nd
compartment safety valve. leakage arrested by
tightening. Tk-001 Product- Solvent C9 TransporterJemini Carriers.
Tanker no-GJ12W-7108 waiting for sealing & drop wise
leakage from manifold valve.. leakage arrested by
tightening.Tk-146. Product-Mastanol-120 TransporterAshok Roadways.
It is reported by loading master, leakage observed
through gland of 8" valve of chocolate line at oj-2.
Tanker no-MH04 EL 0799, Security reported that
Leakage from safety valve no-2 at sealing and sampling
point.Product IPA Tank no-143
Tanker no-MH04EL-0719 waiting for sealing and drop
wise leakage observed from 2nd& 3rd compartment
safety valve. Leakage arrested by tightening. Tk-143
Product- Iso propyl Alcohol. Transporter- Valse Road
lines.

Tank no- 119, Air line ball valve leakage from thread.
Fire man informed to Shift Leader, Product- Cyclo
Hexanol
Tanker no- MH04 DS 7121 waiting for sealing & drop
wise leakage from manifold flange, Fire man informed
to shift leader and Leakage arrested. Tk-160 ProductP.G Transporter-Puja Roadlines

tanker leak from manifold flange lose nut. Tanker no-GJ12v-9203 Transporter-Agraval Road lines ProductSolvent Naphtha Tank no-132. leakage Arrested and
tightened.
Tanker no MH 04 DS 7121, Transporter name : Pooja
roadlines, Product : MPG, Tank no: 160, Driver name :
Shaukat Leakage observed through manifold flange,
immediately arrested by tightening nut bolts after
observing leakage.
Agrawal Transporter Praveen Bhai sleep from staircase
near Driver training room Container yard staircase,
behind office building non hazardous area due to
Staircase damage on bottom side. Transporter
informed to Fire man no personal injured is observed.
Discussed with Asst. Maintenance manager for
necessary action.

IN-OLDKAN-10882

Joshiyara

IN-OLDKAN-10883

Parab Swapnil

IN-OLDKAN-10884

Keshaba Jani

Tanker no. GJ 12 U 6786 loaded with hexane from tank


no-157. leakage observed through safety valve at
sealing & sampling point and same was rectified.

IN-OLDKAN-10885

QOL

Tanker no-GJ6VV-4161 waiting for sealing and drop


wise leakage observed from last compartment bottom
body. leakage arrested.TK-001 Product- Solvent NapthaL Transporter-Sukhdev Roadways.

IN-OLDKAN-10886

Solanki

Tanker leak From safety vales Compartment no-02 near


Sealing point. Tanker no-GJ-12AY-9917 TransporterPrakash Transport. Product-N.B.A-Tank no-107 leakage
Arest and tightened After Completed.

IN-OLDKAN-10887

Joshiyara

IN-OLDKAN-10888

Joshiyara

IN-OLDKAN-10889

Joshiyara

tanker leak from manifold Flange leak lose nut bold.


Tanker no-GJ-12-T-7783 Transporter- Yes Road Ways
Product-H-Phenol-Tank no-101 Leakage at Gantry no-03
Leakage Arrest and tightened After complited

IN-OLDKAN-10890

Joshiyara

Tanker no-GJ12W-9302 while loading 1st compartment


and leakage observed from manifold flange loose nut
bolt. leakage arrested by tightening . Tk-117 ProductMEK Transporter-M.R.Shah Logistics pvt.ltd. Spiilled
approx.-1 litre.

IN-OLDKAN-10891

Solanki

Tanker leak From manifold flange lose nut bolt. Tanker


no-GJ-12W-9302 Transporter no-M.R.Shah Logistic
Product-M.E.K- Tank no-117 leakage arrest and
tightened after completed.
Gantry hose pipe leak from gantry no-03 Tank no-127Product-M.D.C- Loading hose pipe leak.Inform
operation department.

Tanker no-GJ12T-7783 after completion of loading and


drop wise leakage from manifold bad gasket. Leakage
arrested by replacing gasket. Tk-101 Producr-H-Phenol
Transporter-Yash Roadways.

IN-OLDKAN-10892

Solanki

During routine tank lorry loading operations on July 5,


2014 around 1600 hrs drop wise leakage was observed
through tank no 103 manifold and loading gantry flange
joint connection in main junction of the terminal.Spill
was less than 1 litre.Probable cause of leakage was
cracked bolt and it was immediately arrested by
replacement of the bolt

IN-OLDKAN-10893

Imran Qureshi

IN-OLDKAN-10894

Solanki

IN-OLDKAN-10895

Joshiyara

IN-OLDKAN-10896

Solanki

IN-OLDKAN-10897

Solanki

IN-OLDKAN-10898

Joshiyara

IN-OLDKAN-10899

Solanki

IN-OLDKAN-10900

QOL

At gantry no-3 loading hose pipe of tk-127 leakage near


gantry valve. leakage arrested by removing hose &
valve was blinded immediately.
Tanker leak from Safety vales compartment no-03
Tanker no-GJ-12AT-9912 Transporter-R.S.Transport
Product-Solvent Naphtha.-Tank no-110 safety valves
tightened after completed
Tanker no-GJ12Y-8665 while loading is in progress and
drop wise leakage observed from manifold gasket was
broken. leakage arrested by replacing gasket. Tk-115
Product-Acetone Transporter- Shree Ram Krupa
Roadways pvt.ltd.
Tanker no-MH04CA-8402 while loading last
compartment and drop wise leakage observed from
manifold loose nut bolt. Leakage arrested by tightening
.Tk-119 Product-Cyclohexanone. Transporter-Om cargo
Trasline.
Tanker leak from Manifold Flange lose nut bolt. Tanker
no-MH-04GC-2515 Transporter-Bombay Golden Road
lines. Product-Aniline oil Tank no-126 Leakege arrested
and tightened After complited
Tanker no-GJ3AT-2238 while loading 2nd compartment
and leakage observed from manifold flange loose nut
bolt. leakage arrested by tightening . spilled approx.-1
litre. Tk-001 Product-Solvent C9 Transporter- Jemini
Carrier.
Leakage observed through side shell from the fire
horizontal water storage tank which was placed at
center of fire pump house no-2.

HWP # 14923 issued to Tulsi contractor for platform


fabrication and wrapping of pipeline in the fabrication
yard. The welder who was doing welding found using
only cotton gloves. He did not use welding gloves. Also,
the wrapping job using Gas flame was done by 3
people. Only 2 of them were using welding gloves. One
person was using normal gloves. Stopped the work,
asked them to conduct a tool box again, explained the
importance of following the requirement of PPEs by
everyone involved in the job and Fire man was asked to
verify the tool box before continuing the work.

IN-OLDKAN-10901

Raj Krips

Tanker no-GJ12AY-8528 while loading 3rd


compartment and drop wise leakage observed from
manifold valve of 1st compartment. Leakage
arrested.Tk-109 Product-Phenol Transporter- Navdurga
Road lines

IN-OLDKAN-10902

Solanki

1" air line valve on Tk-147 is leaking drop wise and


about 0.5 lit of Alpha Olefin spilled in the ground.

IN-OLDKAN-10903

Raj Krips

Vent valve on the 1" air line of Tk-147, Tk-112 and few
other tanks are not blinded. These valves are near the
tank and normally not manned all the time. Hence, if
there is any leak, it may not be identified immediately.
As per VF requirements, all vents and blinds to be
positively blinded. Check all the tanks and provide
blinds/plugs on all vents and drains
Tanker no-GJ6TT- 7069 while loading last compartment
and drop wise leakage observed from 2nd
compartment safety valve. Leakage arrested by
tightening. Tk-146 Product- Mastanol-120 TransportSterling Roadways.
Tanker no-MH43U-4335 waiting for sealing and drop
wise leakage observed from manifold valve. Leakage
arrested . Tk-118 Product- Hexane Transportr- Wasan
Road lines.
Tanker no-GJ12AT-9394 while loading 4th compartment
and drop wise leakage observed from 3rd compartment
safety valve. Leakage arrested by tightening. Tk-132
Product-Solvent Naptha-L Transporter- DARCL logistics
ltd.
Tanker no-GJ12AY-7194 waiting for sealing and drop
wise leakage form 3rd compartment manifold flange.
Leakage arrested. Tk-157.Product-Hexane TransporterParth Logistics.

Raj Krips

IN-OLDKAN-10904

IN-OLDKAN-10905

Solanki

IN-OLDKAN-10906

Solanki

IN-OLDKAN-10907

Solanki

IN-OLDKAN-10908

Solanki

Location: Sample sealing cabin (Near Admin bldg) At


1230 hrs transporter representative went to inform the
surveyor sitting in sample sealing cabin for empty
tanker inspection. While he was peeping from the
window to call the surveyor he kept his hands on the
table used to place the sample (for sealing purpose).
While that time he came in contact on his forearms
with droplets of phenol already present on the table.
First aid treatment given by our fire and safety officer.
PEG was applied. Transporter Rep name: Mr Ramesh,
Transport: Shree Chamunda Bulk carrier.

IN-OLDKAN-10909

Parab Swapnil

Tanker no-GJ6W- after completion of loading and drop


wise leakage observed from manifold valve. Leakage
arrested by tightening. Tk-101 Product-H-Phenol
Transporter- Yash Roadways.

IN-OLDKAN-10910

Solanki

Tanker no- GJ12X 1986, leakage from compartment no2 safety valve flange Fire man informed to shift leader
and Leakage arrested by tightening. Tk-154, ProductAcetic acid Transporter-Arab Roadlines.

IN-OLDKAN-10911

Keshaba Jani

IN-OLDKAN-10912

Parab Swapnil

IN-OLDKAN-10913

Parab Swapnil

IN-OLDKAN-10914

Joshiyara

Tanker leak from Safety vales Compartment no-03 &01


Tanker no-MHDK-2949 Transporter -Sanjog Bulk Carrier
Product-Hexane-Tank no-116 Leakage arrested.

IN-OLDKAN-10915

Joshiyara

without safety harness & safety glove Sampling on


Tanker Tanker no-GJ-12 v-9203 Transporter-Agra val
Road lines Product-Shellsola-100-Tank no-133 Second
time safety induction Training after completed.

IN-OLDKAN-10916

Joshiyara

Pump house no-2 Pump no-3 & 4, removed for


maintenance purpose but suctioln and delivery line
found with out blind

IN-OLDKAN-10917

Keshaba Jani

Tanker no-GJ12W-9372 waiting for sealing and drop


wise leakage observed from manifold flange joint loose
nut bolt. Leakage arrested by tightening. TK-105
Product- 2EH Transporter- DRL Carrier pvt.ltd.

IN-OLDKAN-10918

Solanki

Near PH -8, Platform step down ladder(Raised on foam


line & fire line in front of tank 158) found in broken
condition can cause trip hazard.
While receipt of vessel (Cargo: Solvent C9) 8"Valve in
chocolate internal line at Tk 147 junction leaking
through gland. Leakage arrested by tightening nut
bolts.
Tanker leak from safety Vales Compartment no-01
Tanker no-GJ-09y-9859 Transporter-F.C.P.L Logistic
Product-Hexane-Tank no-129 inform to operation
section.

Tanker no-GJ12AY-9975 waiting for sealing and drop


wise leakage from last compartment flange joint.
Leakage arrest3ed by tightening.Tk-107 Product-NButanol. Transporter- Arab Roadlines
Tanker no-MH04DK-2949 after completion of loading
and drop wise leakage from 1st & 3rd compartment
safety line flange joint. Leakage arrested by tightening.
Tk-116 Product- Hexane Transporter- Sanjog bulk
Carrier pvt.ltd.

IN-OLDKAN-10919

Solanki

IN-OLDKAN-10920

Solanki

Tanker no-GJ12Y-6709 after completion of loading and


drop wise leakage observed from manifold flange loose
nut bolt. leakage arrested by tightening.TK-101 ProductH-Phenol Transporter- Ashok Roadways.

IN-OLDKAN-10921

Solanki

Passing through gland from 8" valve of internal choco


line at junction-3 (tk-147), while receipt of BAM is going
on in tk-159. and same was rectified.

IN-OLDKAN-10922

QOL

Tanker no-GJ12AT-7682 while loading 4th compartment


and drop wise leakage observed from manifold bad
gasket. leakage arrested by replacing gasket. TK-129
Product- Hexane Transporter- FCPL Logistics Division.

IN-OLDKAN-10923

Solanki

Tanker no-MH43U-3335 while loading 1st compartment


and overflow. overflow qty approx..- 5 to 6 litre Tk-126
Product-Aniline oil. Transporter- Bombay Golden
Roadlines. Loading Master-Amit savant. Loading
operator- Laxman Rao. Driver name-Anilkumar Pal
Driving licence no-MH01-20100099035

IN-OLDKAN-10924

Solanki

Tanker no- GJ12Z-9927 waiting for sealing and drop


wise leakage from 2nd compartment safety valve.
Leakage arrested by tightening. Tk-160 ProductPropylene Glycol. Transporter- Aditya Bulk Carrier.

IN-OLDKAN-10925

Solanki

Tanker no-GJ12Z-9366 waiting for sealing and drop


wise leakage from last compartment manifold line
flange joint. Leakage arrested. TK-002.Product-Toluene.
Transporter- Navdurga Roadlines.

IN-OLDKAN-10926

Solanki

In tank 199 junction for hose connection &


disconnection or Blinding/ Deblinding work no fixed
platform arrangement in place, this can cause trip
hazard. Also in same junction very poor lighting
arrangement. Very hard to do vessel receipt connection
in night time.

IN-OLDKAN-10927

Parab Swapnil

"MT EVERRICH 1" vessel was berthed at OJ-5 1648 Hrs,


Pumping of cargo Acetone started at 2010 Hrs. At 2045
Hrs Vessel on board Loading master Mr. Sarathchandra
found vessel drifting away from stern side. Immediately
Pumping stopped by on board Loading master.
Pumping resumed at 2120 Hrs after vessel moored
properly.
Tanker leak from manifold Flange leak. Tanker no-Gj-AT6591 Transporter-Ashok Road lines Product-IPA-Tank
no-143 Leakage a rested And tightened,
Without safety Gloves and gogles Sampling on Tanker.
Tanker no-MH-04-7099 Transport-Kailash Carrier
Product-N.B.A-Tank n-107 Second time safety induction
Training After completed.

IN-OLDKAN-10928

Parab Swapnil

IN-OLDKAN-10929

Joshiyara

IN-OLDKAN-10930

Joshiyara

Rain water slippage observed in pump house no.2 from


roof cement sheet due to holes on roof cement sheet.

IN-OLDKAN-10931

Naresh Bahatia

Tanker no-GJ12AT-9337 waiting for sealing and drop


wise leakage observed from manifold flange loose nut
bolt. Leakage arrested by tightening. TK-113 ProductHexane Transporter- Ridhi Sidhi Bulk Carrier

IN-OLDKAN-10932

Solanki

Tanker no-GJ6TT-5757 after completion of tare weight


from weighbridge and air compressor of tanker was
failed so break was not working. Tanker was standing
opposite main sub station.TK-143. Tanker was came for
load-IPA Transporter-Chemi Trans.

IN-OLDKAN-10933

Solanki

At Jetty, contract labour come in contact with Phenol


drops at right hand side forearm during hose shifting
from vessel after completion.

IN-OLDKAN-10934

Parab Swapnil

Tanker no- MH43Y 3813, leakage from compartment no5 safety valve Security guard informed to shift leader
and Leakage arrested by tightening.

IN-OLDKAN-10935

Keshaba Jani

IN-OLDKAN-10936

Keshaba Jani

IN-OLDKAN-10937

Parab Swapnil

IN-OLDKAN-10938

Solanki

Tanker no- GJ12AT 8439 leakage from compartment no1 safety valve Security guard informed to shift leader
and Leakage arrested by tightening. Tank no-107
Product -NBA
After completion of castor oil vessel, contact labour
while disconnecting hose got cut on finger tip of left
hand. First aid given to worker at jetty.
Tanker no-GJ12Z-4683 while loading last compartment
and leakage observed from manifold flange loose nut
bolt & manifold welding crack. leakage minimized.TK110 Product-Solvent Naptha-M Transporter- Agarwal
Roadlines pvt.ltd.

U/C : Platform, newly fabricated is resting on pipelines,


can damage the lines and proper support to be
provided to the platform so that same should not rest
on lines.

IN-OLDKAN-10939

Manoj Gupta

U/C : Platform( Newly installed) steps, are at height


more than it should be and same to rectified.

IN-OLDKAN-10940

Manoj Gupta

IN-OLDKAN-10941

Manoj Gupta

IN-OLDKAN-10942

QOL

IN-OLDKAN-10943

Solanki

IN-OLDKAN-10944

Parab Swapnil

IN-OLDKAN-10945

Keshaba Jani

IN-OLDKAN-10946

Joshiyara

IN-OLDKAN-10947

Keshaba Jani

IN-OLDKAN-10948

QOL

U/C : Platform steps are not proper wide and its may
cause trip hazards at DTC corner. Steps to be widen and
hand rail also to be provided.
Gland Leakage from 8" chocolate line valve at OJ-2
observed during Air blowing going on after 2EH receipt.
Also leakage from the welding joint of pressure gauge
observed in 8" chocolate line at Jetty No-2 Sarath
Chandra Loading Master.
Tanker no-MH43U-3557 while loading 3rd
compartment and 1st & 2nd compartment part was not
proper & cargo spilled approx.-3 to 4 litre.Tk-159
Product-BAM Transporter- Mehta Road lines.
Reported by: Ganesh Shinde Tank 107 delivery line
support in broken condition due to which tank delivery
line colliding with adjacent foam line support at two
places.
Tanker no- GJ12 AT 5939, helper moving tanker top
with out safety belt at tanker parking area.
Mr.P.Pappaya intervence the helper and make
understand to him importance of safety harmess.
without safety gloves and gogles Sampling on Tanker
Tanker no-GJ-06-AU-9555 Transport-Super safe
Transport Product-Towline. Driver name-Parmavir
Singh Second time Safety induction Training after
complited
Diesel tank By pass line leakage of Diesel operated Fire
Fighting Pump
Road tanker no GTY 5303 was loaded with Aniline oil
from tk-126, leakage observed through safety valve of
1st compartment while waiting for sealing & sampling
and same was arrested.

We done surprised check by Raghu, Amol and Prakash


during travelling General shift bus from residence to
terminal (on the way) at 09:30 Hrs, 22 07 2014, we
found and surprised that there is no safety belt
compliance (by our own staff and driver) during
travelling. In general shift bus, following responsible
persons were travelling: 1. Varun Sharma - Safety
Officer 2. Hemant Rangwani - Engineer 3. Hiren Sheth Asst. Manager 4. Paramaswami - Executive 5. AK Singh Executive 6. Sunil Sharma - Supervisor 7. L.B. Thapa Security 8. K.L Patel - Security a). In the last week, our
team cautioned Hemant and Indica Driver at our Old
Kandla terminal. b). In the last week itself, I cautioned
shift bus driver through Hiren Sheth at DC-5 (on the
way from residence to terminal)

IN-OLDKAN-10949

Raghu Kadali

T 203 is going to empty out by customer. While loading


tankers water particles were observed. Product : PFAD ;
Customer : HUL

IN-NEWKAN -10208

Chirag Vithlani

Tanker No.GJ12V 7991 is spilled the cargo of CPO(EG)


from top of the tanker approx 05 liters during loading
from gentry No.04. Driver Name: Gulab Ram,
Transporter is : M/s. Dashnaam Roadways.

IN-NEWKAN -10209

Chirag Vithlani

Driver name : Vinod Transporter name : National


Transport. Tanker no. GJ5 UU 6201 Product : CPO (EG)
The above tanker driver came to load CPO (EG), and
during the routine check up by the security at gate no.
02, the driver was found drunk. The tanker was
cancelled and the driver was black listed for 03 months.

IN-NEWKAN -10210

QOL

New Castor oil header is recently commissioned to load


Castor oil into Flexi containers. There are 3 tappings are
taken on this pipeline with an elbow welded on the
pipeline. A valve, NRV, Blind flange and hose is also
connected to this elbow tapping and the entire load of
valve, NRV and hose are acting on the elbow tapping.
No support is provided for the valve and NRV fitted on
the elbow.

IN-NEWKAN -10211

Raj Krips

1. In the junction, more than 5 hose connections


inspected and found all the hose connections are with
short bolting. No single bolt is found with proper sized
bolt. To be improved. 2. Castor oil header also, several
flanges are found with short bolting. To be corrected.

IN-NEWKAN -10212

Raj Krips

Observed drop wise leakage from the gland of the body


valve of tank no. NCRL - 209.

IN-NEWKAN -10213

QOL

Tanker No. RJ01GA 4770 spilled the cargo CDSBO


approx 02 liters during loading of the tanker from the
gentry No.11, the spills occurred from body of the
tanker. Driver Name: Sanker, Transporter Name: M/s:
Varma Tanker Transport,
PGVCL side DO fuse open due to pigeon, and the same
lead to PGVCL supply shutoff

IN-NEWKAN -10214

QOL

IN-NEWKAN -10215

QOL

Tanker No.GJ12AY 6903 spilled the coconut oil


approximately 03 liters at unloading point, Transporter
M/s:" Vedika Logistics" Driver Name : Maniyan.

IN-NEWKAN -10216

QOL

Tanker No.GJ12AY 8830, spilled the coconut oil approx


03 liters during unloading of the cargo. Transport
Name: JR Roadlines & Driver Name: Bablukumar

IN-NEWKAN -10217

QOL

Tank No. NCRL 310 Internal line puncture near Tank No.
IN-NEWKAN -10218
306
In one of the tanker loaded from T 201 water content
IN-NEWKAN -10219
was observed
During flexible hose pipe inserting in the first
compartment for loading of the cargo, approxmately 02
liters of the cargo CDSBO spilled by the tanker lorry's
IN-NEWKAN -10220
driver. Tanker lorry No.GJ12W 6664, Transporter :
Pooja Roadways, Driver Name: Kanna Rabari. Gentry
No.08.

QOL
Chirag Vithlani

Paramaswamy

Driver sleeping in tanker cabins Tanker no-Mh-06AQ9043 Transporter-Meheta Road line. Product-B.A-Tank
no-159 Driver name-Amaj yadav-DL-UP-11310 second
time Safety induction Training After Completed.

IN-OLDKAN-10950

Joshiyara

Earthing cable braked Tanker driver Tanker no-MH04GF-7131 Transporter-Jatine Transport Product-N.B.ATank no-107 Gantry no-03 Inform to operation Section

IN-OLDKAN-10951

Joshiyara

IN-OLDKAN-10952

Naresh Bahatia

IN-OLDKAN-10953

Joshiyara

IN-OLDKAN-10954

Joshiyara

product line flange covers found at ground near sub


station no.4 manifold
without safety harness and gloss sampling on Tanker.
Tanker no-GJ-12-4712 Transporter-Shree Ram krupa
road lines. Product-Acitone-Tank no-115 Driver namePunit sodha Second time Safety induction Training after
completed
Tanker leak from body Compartment no-04 Tanker noMH-43-E-5659 Transporter-Surbhi Transport. ProductButyle Acetate-Tank no-162 Inform to operation
section.

without safety harness and gloss sampling on tanker.


Tanker no-MH-04-GC-6009 Transporter-Kailash Carier
Transport Product-caradoll-Tank no-135 Driver nameShanker yadav.DL-No-MH-04-19960003330 Second
time safety induction Training After complted

IN-OLDKAN-10955

Joshiyara

Tanker no-GJ12Z-2788 while loading last compartment


and leakage observed from last compartment line
flange joint loose nut bolt. Leakage arrested by
tightening TK-115 Product-Acetone TransporterFastrux..spilled qty approx.-2 litre.

IN-OLDKAN-10956

Solanki

Tanker leakage from safety vales compartment-no-04


Tanker no-GJ-12Z-2788 Transporter-Fast-track Tank no115-Product-Acetone gantry no-04 Leakage Arrested
And tightened.After completed Reported by-Papaya
yadav

IN-OLDKAN-10957

Joshiyara

Tank 102 drain valve 3"in size checknut of valve also


rotating along with valve wheel while operating.

IN-OLDKAN-10958

Parab Swapnil

IN-OLDKAN-10959

Joshiyara

IN-OLDKAN-10960

QOL

U/A act by operator, pressure switch ball valve closed


when caster unloading pump no.1 pumping in progress.

IN-OLDKAN-10961

Naresh Bahatia

Mr.P.Pappaya reported that, Diesel operated Fire


fighting pump Diesel tank level incicator properly not
visible.

IN-OLDKAN-10962

Keshaba Jani

Reported By: Danish (Loading master) In pump house 2


holes observed in roof. Exactly under there are
electrical panels. Reported By: Thakkar(Loading
operator) In pump house no 6 also found hole in roof.

IN-OLDKAN-10963

Parab Swapnil

On walkway parking tanker near fire station Tanker noMH-05AM-1570 Transporter-Mahavir Bulk Carrier
Product-N-Butonol-Tank no-107 Driver name-sanjay
kumar Kori-lic no-Mh-03-200900038915 Second time
safety Induction Training After complited

IN-OLDKAN-10964

Joshiyara

Drop wise leak from safety valve no-04 Tanker no-GJ-12


z-4695 Transporter-Chamuda bulk Carrier Product-C-9
Inform to Operation section.
IN TK-133 Foam Line crosses just above the drain pump
foundation, so the the drain pump cannot be kept on
foundation which is unsafe and may cause other
mechanical failures in pump due to this. Please take
immediate actions.

Tanker no RJ 19 GC 8977, Transporter: Pritham Logistic,


Product: LAO-C14-18, Tank no : 151 After completion of
1st compartment, Dropwise leakage observed from
safety valve of 1st compartment. Immediately Leakage
arrested by tightening nut bolt.

IN-OLDKAN-10965

Parab Swapnil

Holes observed in pump house no-5 roof sheet & one


sheet in front side roof some portion was broken so
rain water came in side pump house. Please rectify.

IN-OLDKAN-10966

Solanki

IN-OLDKAN-10967

Naresh Bahatia

IN-OLDKAN-10968

Parab Swapnil

IN-OLDKAN-10969

Naresh Bahatia

Copper strips stolen form Tank no.199,101,127 Earth


pits connected between Tank and Earthing pits
157 ladder found in broken condition
Earthing strip stolen from tank.no.149 Earthing pits
connected between Earthing pits -2 nos and tank.

HT yard Earthing pits inspection chamber cover, Oil


water separator inspection chamber cover, Drain covers IN-OLDKAN-10970
plates out side HT yard stolen
HT Yard door Lock broken last night
IN-OLDKAN-10971
Reported by Jitender singh Tanker no-GJ6XX 5865
leakage from compartment no-1, Product- Methyl
IN-OLDKAN-10972
Propanol
Tanker no-GJ12Z-3592 waiting for sealing and drop
wise leakage observed from last compartment safety
valve. leakage arrested by tightening.TK-126 ProductAniline oil Transporter-DRL Cargo Carrier pvt.ltd.
Tanker no-GJ12AY-1686 while loading 1st compartment
and leakage observed from manifold flange loose nut
bolt. leakage arrested by tightening.Tk-150 ProductBAM Transporter-Surabhi Transport co. Reported by
P.MThacker.
Rajiv Shakya report- Tanker no-GJ 12W 9450 leakage
from manifold flange, Product-C.Phenol TransporterB.M.Roadlines.
Tanker leak from manifold Flange leak. Tanker no-GJ-12AU-8427 Transporter-shree Chamuda bulk Carrier
Product-H-Phenol- Tank no-101 Drop wise leak Inform
to operation section
Jitender singh reported-Gantry no-5, drop wise leakage
from delivery hose tankno-133 and spill on ground
inform to Loading master.
Tank no-102 Tank main valve gland leakage, inform to
loading master. Product- Phenol

Naresh Bahatia
Naresh Bahatia
Keshaba Jani

IN-OLDKAN-10973

Solanki

IN-OLDKAN-10974

Solanki

IN-OLDKAN-10975

Keshaba Jani

IN-OLDKAN-10976

Joshiyara

IN-OLDKAN-10977

Keshaba Jani

IN-OLDKAN-10978

Keshaba Jani

Tanker no-GJ12X-3530 waiting for sealing and drop


wise leakage observed from 2nd compartment safety
valve. Leakage arrested by tightening. Tk-161 ProductSolvent C9. Transporter-Ashok Roadways. Reporting by
security.
Tanker no-RJ18GA-0018 waiting for sealing and drop
wise leakage observed from manifold 2nd valve & last
compartment safety valve .leakage arrested by
tightening.Tk-001. Product-Solvent C9 TransporterRoyal Carrier
Tanker no-GJ6Z-5341 while loading 2nd compartment
and drop wise leakage from 1st compartment safety
valve. Leakage arrested by tightening. Tk-001 ProductSolvent C9 Transporter-Jemini Carrier.
Without safety Harness on sampling tanker. tanker noGj-12-Z-4335 Transporter-R.S.Transport Product-N.B.A
Driver Name-Jagdish Bhai. Second time safety induction
Training After completed.
Tk-162 3" filling gantry valve was not proper working at
gantry no-8
U/A : Tanker no. GJ06 AT 5821 driver was not using
safety goggle while drawing the sample from tanker
which was loaded for MIBK.
Tanker no-GJ12Y-9263 waiting for sealing and drop
wise leakage from manifold. Leakage arrested by
tightening.Tk-126 Product-Aniline oil TransporterTriveni Road lines Reported by security..
After sealing tanker no-GJ12X-0363 moving for out and
tanker shafting was broken near Tk-168 sealing area..
Tanker loaded from tk-161, Product-Solvent C9
Transporter- Sitaram Transport co.
Security K.M.Soni reported- Tanker no- GJ12 AU 8510
drop wise leakage from compartment no-4 , ProductAniline Oil
Security at Tower cabin coming down the ladder like a
child showing the back to the steps and without having
even 2 point contact at some time - Unsafe Act

IN-OLDKAN-10979

Solanki

IN-OLDKAN-10980

Solanki

IN-OLDKAN-10981

Solanki

IN-OLDKAN-10982

Joshiyara

IN-OLDKAN-10983

Solanki

IN-OLDKAN-10984

Manoj Gupta

IN-OLDKAN-10985

Solanki

IN-OLDKAN-10986

Solanki

IN-OLDKAN-10987

Keshaba Jani

IN-OLDKAN-10988

Raj Krips

1. Excavation certificate is issued by the authorized


engineers, but the layout for checking the underground
cable, pipes in that area is not attached and verified
before issuing the certificate. 2. Road is blocked since
26th July. Road block certificate is authorized and
marked on the layout. This blockage is not
communicated to all, especially to the Security, All shift
leaders and the fire men, etc. Alternate access for the
fire vehicle (Gate # 4 is available) is not identified and
not communicated. In case of emergency especially in
night shift, the fire vehicle may have to reach the spot
and identify that the road is blocked. 3. JSA is attached
with the permit. Few hazards are not identified like
electrical shock, chemical possibility while digging, etc.
Actions for these hazards have been taken without
identifying the hazard. 4. Nearby JB is standing on a
pole. Digging is going upto that location. This is not
identified in the risk assessment/JSA for a possibility for
tilting.

During unloading of the castor oil , spills occurred


approximately 03 liters by the tanker lorry No.GJ2Z
3804 at unloading point, Transporter is M/s:
N.K.Roadways, Driver Name : Haribhai.
spills occurred 05 liters of the cargo CDSBO from tanker
lorry No.GJ12W 9504, Driver Name: Lalit Bhai,
Transporter Name: Pooja Roadways. Gentry No.5.
Tanker no. : GJ12V 7486 Driver name : NATHALAL
Transporter : NATIONAL TRANSPORT. After completion
of the loading CDSBO, the driver started the tanker for
the gross weighment but unfortunately the air brake
was failed due to which the tanker hit the collision
guard as a result of which the collision was broken.
Tanker No. MH04DK 5393 spilled the cargo CDSBO
approx.02 liters during loading of the tanker from
Gentry No.09, Transporter Name: Ashok Bulk Carrier,
Driver Name: Baldev Singh. the incident occurred on
30.07.14 at 14:40 hrs.
Hazardous waste storage room at south east corner is
kept locked. Chemical/Oil leaks through the door
bottom from the room and goes to the soil. We were
told that the used pigs are kept in the room. Requested
the supervisor to open and check.

IN-OLDKAN-10989

Raj Krips

IN-NEWKAN -10221

Paramaswamy

IN-NEWKAN -10222

Paramaswamy

IN-NEWKAN -10223

Chirag Vithlani

IN-NEWKAN -10224

Paramaswamy

IN-OLDKAN-10990

Raj Krips

Tanker no-NL-02G- 8712 waiting for sealing and drop


wise continues leakage from 2nd compartment safety
valve. Leakage arrested by tightening. Tk-110 Productsolvent Naptha-M Transporter-- Inter state oil carrier
ltd.

IN-OLDKAN-10991

Solanki

O/C

QOL Link

Action Taken

& Permit Voilation

& Permit Voilation

& Permit Voilation

Fundamental Violation

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