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COMPLIANCE INFO_PRE 2019
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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
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KBlackwell
Tags
EHD - Public
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Banu Terminal LAst Updated 04111113 <br />W5h T 71JE 7.Wil) -MR <br />M <br />_S.Aj Ti5_UN_ <br />rrF-M FEB 2 5 2016 <br />41 D D tiN <br />D LA <br />'Mr-_ — �. . - - .- k , , , '. � - - <br />11 <br />moo <br />Product Loading Hoses -Visually inspect for vicar, damage, cc!70s'On, kO4AZQNA46NTAL <br />are clearly marked Mlh riser number and product ser,sce <br />Dry Break Couplers - Visually inspect for damage, corrosion, proper orientation (observe hookup to vehicle dry <br />break), abnormal drips, leeks Ensure gaskets are In place and In good condition Ensure handles and pins are in <br />good cono6on <br />Product _; Hose Swivels - Look fordrips and leaks. Make sure swivels move "ely and easily, <br />Counterweights - WsuaUyinspect the counterweight for damage Dr corrasion, Move the loading arm end check <br />ease of movement and balance <br />in the hose Make sure <br />V product m <br />Vapor Hoses isually Inspect for damage and vapor leeks. Ensure there is no p <br />gaskets are In place and are in good condition. <br />✓ <br />Vapor Couplers - Ensure gaskets are in place and In good condition Make sure plunger is present to push In <br />poppet on tanker Make sum ears and pins are in good condition <br />rd <br />Vapor Hose Swivel Joints -1 inspect for damage, drips and leaks Ensure swivels move beefy and <br />the loading <br />L/ <br />easily, proper operation full, smooth movement of arm <br />Prod uct/Va por VaNe s & Pipin Visually Inspect for drips and leaks, particularly at connecffon points <br />end flanges Look for signs of damage andlor corrosion. Ensure p[pingisrJeartylabotedwith product semce <br />and flow direction <br />Turbine Motor - Wsually inspect the turbine meter for leaking at flangespioper operation (a Q. matercount) <br />V, <br />Control Valve - Visually inspect the control valve for damage; leaking of flanges, proper operation controlled <br />opening and closing <br />✓ <br />Drain boxestpump off systems/buckets - Ensure boxes and buckets are empty Make sure pump offsystem <br />hose and fittings am in good condition and gaskets are present and in good condition. Ensure them are no air <br />ti <br />leaks <br />Drains - Ensure all drains are clear of debris that could Inhibit Pow or cause clogging. <br />V/ <br />k. <br />Locks and Seals - Ensure aY rocks and seals ore in place on the meters, pre -amp housings and valves <br />damage <br />Heat Sensors - Ensure the sensors are present and show no obvious signs of <br />Emergency Shutdown (ESO) -Ensure the ESD is clearly Identified and labeled and there are no obstrudons <br />Mat would prevent access. <br />Signage - Ensure loading procedures and current version of the Product Loa&nq Sequence Chart (PLSC) are <br />present and in good condition. <br />IfLights <br />- Ensure they am present and show no obvious signs of damage. Ensure May tum on and off at the <br />correct times to provide sufficient hghting <br />L <br />Canopy RaInGutters -Ensure they are securely fastened and show no obvious signs of damage. Make sum <br />;1' the downspouts are not &ractinq water into areas that could cause Injury or equipment damage <br />Video Cameras -Ensure they are present and show no obvious signs of damage. Check monitor Inside to <br />ensure May are working property, are in focus and are adjusted to provide maximum viewing. <br />Intercoms - Ensure they are present and show no obvious signs of damage. <br />Eye Wash Stations - Ensure eye wash stations are dearly identified and labeled and them ore no obstructions <br />that would prevent access. <br />Emergency Shower - Ensure shower Is clearly identfied and labeled and there are no obstructions that would <br />prevent access. <br />L/ <br />Deeco Screens - Ensure the screen is on and legible and shows no signs ofdamage Ensure enclosure is <br />locked. <br />BOL Room -Ensure cleanliness, verity printer paper available for SOL and journey plan printers, ensure RACS <br />V <br />cabinet is locked <br />Housekeeping - Pick up aft trash and debris Empty trash cans, <br />Banu Terminal LAst Updated 04111113 <br />
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