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COMPLIANCE INFO_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2800 - Aboveground Petroleum Storage Program
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PR0515878
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
9/5/2019 4:51:46 PM
Creation date
10/10/2018 1:59:09 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0515878
PE
2834
FACILITY_ID
FA0003821
FACILITY_NAME
CHEVRON PRODUCTS COMPANY #1001621
STREET_NUMBER
22888
Direction
S
STREET_NAME
KASSON
STREET_TYPE
RD
City
TRACY
Zip
95376
CURRENT_STATUS
01
SITE_LOCATION
22888 S KASSON RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
KBlackwell
Tags
EHD - Public
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,a�w Z <br />cz <br />FEB 2 5 2015 <br />MON TUE WED THUR FRI SAT SUN �¢ <br />D N D �Nsi D N D N D .1i D N _R_.MITEM EN ONMENTAL <br />JELECiTRICA_L CONTROL P.SNEL _ D A ya1-_.- <br />BreakerslSwitches Ensure switches are in the proper position, are not tripped and there are no obvious signs <br />of tampering or damage <br />t <br />t� Decals and Toys Ensure an bmakers/switches are property and clearly identified <br />N ✓ u / Indicator Lights Ensure all lights are working correctly and are Gearfy identi(red <br />lieni1r7N SYYYFY <br />c - <br />- <br />t' E <br />Server Cabinet . Ensure there are no red warning indicators on the front of the serversstatus panel or the Direct <br />Connect satellite box <br />PLC Cabinet - Ensure there are no red or yellow indicators on the fronto/the PLC <br />OWS Graphics - Ensure there are no red Warms in the Alarm Barlocated on the bottom of the UCOS Runtime <br />graphics <br />MUTUR CpNTROL V. ENTER.iMC++'7: <br />Door Lacks Ensure doors are locked and them are no signs of unauthorized entry — — <br />Enunciator Lights/Panel - Ensure correct lights are on/off Press 'test' button, 1f equipped, to make sure all <br />lights work correctly <br />V <br />( L� <br />' <br />Water Leaks -Look for signs of water leaking into MCC <br />✓ <br />HVAC - Ensure the heating and cooling system Is working property <br />j <br />Labeiing • Ensure elf equipment, switches and breakers am labeled property for dearidentit:cation <br />✓ V' ✓ <br />01 <br />J <br />I <br />— RWUSNW <br />,_j- <br />4Vator Orains - Open to remove any water and then dose <br />Belts - Ensure the belts are not too tight or too loose Look for signs of wear <br />Gauges - Ensure they work correctly. Ensurecompressor comes onloff at cormct setpoints <br />Oil Levels -Check oiler or sight glass forlevel and condition of oil <br />Abnormal Noise -Listen for squealing belts, grinding bearings and other noises that aren't normal and could be <br />a sign of impending failure <br />V1 b ration • L oWisten for excessive vibrations that Indicate impending failure <br />On-off Switch -Ensure switch operates correctly <br />Air Leak - Listen forleaks <br />Valves - Ensure elf valves are In their correct operating position <br />DAILY- Visually inspect to ensure there are no vapor orhquid leaks — — <br />t STAGE 1 Check forproduct and vaporieaks. Inspect liquid level to prevent overtto�tiing. Make <br />t sure pump works correctly and there are no signs of contamination. <br />STAGE 2 Check for product and vapor leaks Inspect liquid level to prevent overflawing. Make <br />sure pump works correctly and there are no signs of contamination. <br />STAGE ] Check for product and vapor leaks inspect liquid level to prevent overflowing. Make <br />sure pump wor*$ corectly and there are no signs of ccnfamina5on <br />7U5 WASTE 1tFA. rneekt da Wmt)tfi on ase RdertoSO A� 1 -__ <br />Drums -How many drums are on site? Check for spills, leaks and signs of damage Ensure drums ereslored <br />wthin guidelines and are dated. arrange to have drums removed that are approaching their storage deadline <br />Drum Labeling -Ensure all drums are labeled property within guidelines, with accumulation start date, and that <br />date is less than 90 days old, ensure drum I d is secure! <br />Housekeeping • Leaks or spills, keep Crean and orderly, ensure only appropdately labeled waste Is stored there <br />
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