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COMPLIANCE INFO_PRE 2019
EnvironmentalHealth
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2800 - Aboveground Petroleum Storage Program
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PR0515802
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
5/7/2019 10:26:15 AM
Creation date
10/2/2018 10:02:24 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0515802
PE
2832
FACILITY_ID
FA0021241
FACILITY_NAME
TRACY MUNICIPAL AIRPORT
STREET_NUMBER
5749
Direction
S
STREET_NAME
TRACY
STREET_TYPE
BLVD
City
TRACY
Zip
95377
CURRENT_STATUS
01
SITE_LOCATION
5749 S TRACY BLVD
P_DISTRICT
005
QC Status
Approved
Scanner
EJimenez
Tags
EHD - Public
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W.O.# NW1-2338020 <br />Tanknology Inc. <br />�,it, 500 Austin, EX 76759 (1if)o) 96 -ou 10 POlicy 100-29-A <br />'d I(ili t I I ARANCE FORE( & Rev. F <br />til I I ', k1 1 -JY CHECKLIST-OVF Reviscd:.i"", <br />sly w e. <br />st tet Ana eas w o o <br />��`� <br />Pv <br />rytel Mme Gllmrs n 9,1 ale <br />Won ono mmea u a e muse pe avalawe or en Ltskal <br />�. <br />a:a ie Nvrxri\_ m am c.S,xo — - <br />r caw act!mn .a�u•h ecv>nern saa;ed wn.n,e•+.s <br />PPE - PERSONAL PROTECTIVE EQUIPMENT REQUIREP Check ✓items used or mark — if not applicable) <br />/Safety Vest <br />l Safety Glasses <br />Gloves <br />Hearing Prolecbon <br />Steel Toe Boots <br />Splash Goggles <br />Hard tial <br />Other <br />� ✓ PRE-TEST PROCEDURES (Check ✓each item completed or mark if not applicable) <br />t / Discuss safely procedures with site personnel Nearest hospital <br />= ynor to fuel deliveries the UST system must be placed back into working order <br />3 Secure entire work area with bamcades (cones, flags, and extension bars, caution tape pennant Bagsor other perimeter guard) <br />4 l !ace fire extinguishers and No Smoking' signs in the work area. <br />` Implement LockoutrTagout per API 1646 (when accessing product piping during tasks) <br />- - Secure noes with 'Out of Service" bags and nylon ties Secure the circuit breaker(s)with lockout devices and lags <br />Close ball valves or check valves on product piping. Disconnect electrical 'bayonet' connector from the STP(s). <br />All applicable egwpme9( disabled during test(s) Verify LOTO Is complete by tryin to operate pumps. <br />SIGN IN <br />toad Tecn ;u. y t ad Tell -11,11 1,,-,,,eGeneral <br />Safety Checks <br />All ate personnel have been informed <br />� C <br />Fuel delivery has been informed <br />r+eae�iav,e n rn main+e si <br />Is a fuel delivery due today <br />LOTO proceaures have been discussed and agreed <br />IOatf{{ <br />Worv. areas bamcaded to protect workers staff & public <br />I have discussed ob clearance form with technician <br />✓ POST-TEST PROCEDURES (Check ✓each item completed ormark if not applicable) <br />Remove ail'Lockoutlragout' devices <br />2 Run all pumps and verify there are no leaks. Impact Valve Test Ports under dispensers <br />Leak Detector Threads on STP's Functional Elements & Relief Screws <br />3 Install lead wire seal on all lest plugs & leak detectors that were serviced. <br />Count LO threads'. Lt _ L2 _ L3 L4 L5 L6 <br />_ _ <br />4 Check following components operational' ATG probes. sensors, & caps <br />fall floats, dry breaks & caps Cathodic protection operational <br />/(sntaromeat sumps are dry /Dispensers & POS operational <br />/Dispenser panels are replaced Dobes, fill adapters & caps <br />detectors & vent lubes anhole covers and sump lids <br />i Monitoring system is operational hear valves are open <br />J <br />Siphon lines and manifold valves Spill containers & drain valves <br />STP fittings and bayonet connectors Vents (not capped, plugged or sill Ind) <br />/ Remove barricades <br />aNiN i5UT Owlafor Vddgcallon of Work(m. <br />v , 1 i <br />General Baletly Chill. <br />Plink area has berm IrAt oily d Selo' <br />Site staff are aurone of <br />v A <br />work atalua Indudirtp any remelnlrg 1-1011 n <br />Changes In <br />Tu if,�ne nlalJn N:m�n <br />w, <br />Wwpmenl ye dxumonted and communlraled <br />Ail mrdenta, nay stcidmee. and _$at. whlobona (op. tell <br />l p {-H <br />r y.s.wt ym....... <br />COMPANN n O�IIUI �IIAI, — -- I <br />tell. All litill lit— d <br />
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