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COMPLIANCE INFO_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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KASSON
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22888
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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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&nu Termina, Last Uod2ted D4/11/13 <br />_ FEB 2 5 2016 <br />LSAT <br />r 46R TUE <br />WED. TNUR <br />_ FW <br />SUN ITEM <br />D a <br />0 D <br />a D <br />D; ' D <br />: <br />N• <br />j•, 1 a <br />Ensure switches arra Hr the properposrtror+. Bre not tripped alipAlr#rd93 ��BT <br />Ff <br />Vr <br />✓ <br />-'' cBl tamper ordama <br />9 damage <br />.. ` +✓ ; <br />it ?'- Decals and Tags - Ensure all breekerslswftches are property and clearly identified <br />J ^; f <br />•, ✓ <br />Indicator Lights - Ensure all lights are working cormcdy and am dearly Identified ' <br />�J <br />Server Cabinet - Ensure there are no red warning Indicators on the front of the servers status panel or the Direct <br />C?l <br />r k, <br />✓if <br />Connect satellite box <br />1f V <br />✓ :; ,/ <br />u'; PLC Cabinet - Ensure there am no red or yellow indicators on the pont of the PLC <br />a/ L/ ! ✓ - <br />OWS Graphics - Ensure there are no red alarms in the Alarm Sarlocated on the bottom ofthe UCOS Runtime <br />✓ <br />graph- <br />raph-t/ <br />L/ <br />Door Locks - Ensure doors am locked end there am no signs of unauthorized entry <br />Y <br />✓ • <br />Enunciator Li hts/Panel - Ensure cored lights are only f Press 'lest' button, if equipped, <br />� ; g g q Aped, to make sum all <br />y <br />�• <br />lights work correctly <br />+! <br />1 <br />_ f ✓ <br />Water Leaks - Look forsigns of waterleaking Into MCC <br />t' <br />✓ ' x ` <br />,/ <br />_ <br />HVAC - Ensure the heating and cooling system is wvrking properly <br />`1 <br />V' ' r - >� <br />>� <br />Labeling - Ensure all equipment, switches and breakers are labNad pmpedy for clearfdentiffcabon <br />Water Drains - D n to remove any waterand then dose <br />✓ - <br />'t` <br />- Melte • Ensure the tarts em not loo bight or too loose. Look far signs of wear <br />✓ ✓ i . ' <br />/ <br />Gauges - Ensure they work correctly; Ensure compressor comes on/aff at correct setpoints <br />.,. a <br />l ' <br />Oil Levels - Check oi/eror sight glass for level and condition of oil — -- <br />V <br />V <br />J t" r ;?r <br />Abnormal Noise - Usten for squealing belts. grinding bearings and other noises that aren't normal and could be <br />t/ <br />a sign ofimpendfnQ /allure <br />✓ <br />�/,:' <br />.. Vibration - LookAisten for excessive vibrations that Indicate impending failure <br />V �{ <br />'�`° On off Switch - Ensure switch operates corm0y <br />AirLeak - Listen forleaks <br />✓ / <br />Valves - Ensure all valves are in theircorrect operating position <br />- <br />DAILY-1/Isuatlyinspect to ensure there ere no vapor or liquid leaks <br />STAGE 1 Check for product and vapor leaks Inspect liquid level to prevent overflowing. Make <br />sure pump works correctly and there are no signs of contamination. <br />STAGE 2 Check for product and vapor Wks. Inspect liquid level to prevent overflowing. Make <br />pump works correctly end there am no signs of contamination. <br />r`.STAGE <br />2�p <br />3 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />Try <br />V s <br />tY} vera pump vvrks correctly and there am no signs of contamination. <br />r <br />, Drums - How many drums are on site? Check for spills, leaks and signs of damage. Ensure drums are stored <br />within guidelines and am dated, arrange to have drums removed that am appmaching their storage deadline <br />Jc <br />V <br />Drum Labeting - Ensure all drums are labeled properly within guidelines, with accumulation start date, and that <br />date Is less than 90 days old, ensure drum Nd is secured <br />y <br />1 r•, - <br />i <br />" Housekeeping - Leaks or spills keep clean and orderly. ensure only appropriately tabeled waste is stored then: <br />, . <br />{ <br />&nu Termina, Last Uod2ted D4/11/13 <br />
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