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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
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EHD - Public
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MON <br />D r_ <br />N <br />- TUE <br />I THLIR <br />— ------ <br />--- ITEM <br />1 0 LN I D N 1 0 1 N <br />; 10) N D 4 <br />0 :N <br />Product Loading Hoses Visuallyinspeci for vv -ear, damage, corrosion, kinks, dips and feaAs Ensure hoses <br />are clearlymarked with fisernumberand product service 1, J.� <br />ENV! ODA IENTAL--.- <br />Dry Break Couplers rros;on, proper orJerkJFA4-tuser5?W_AqF dry <br />Vsually inspect for damage, co _hF <br />break), abnormal drips, leeks. Ensure gaskets are In place and in good condition. Ensure handles and pins are in <br />good condition. <br />Product Hose Swivels - Look for drips and leeks. Make sure swivels move treaty and easily <br />Counterweights - Visually Inspect the counterweight for damage orcorrosion, Move the loading ami and check <br />ease of movement and balance <br />Vapor Hoses - Visually Inspect for damage and vapor teaks. Ensure there is noproduct lathe hose Make sure <br />gaskets are In place and are in good condition <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 sure ears and pins are in good condition <br />Vapor Hose Swivel Joints - Visually Inspect for damage, drips and leaks. Ensure swivels move freely and <br />easily; proper operation. fUlt, smooth movement of the loading arm <br />V/ <br />Product/Vapor Valves Piping/Supports -0sually Inspect for drips and leaks, particularly at connection points <br />and flanges. Look for signs of damage an&br cormsion. Ensure piping Is deady labeled with product service <br />and flow direction <br />Turbine Meter - Visually Inspect the turbine meter forleaking at flanges, proper operation (e g meter count) <br />Control Valvo. Visually Inspect the control valve for damage, leaking at flanges, proper operation. controlled <br />opening and closing <br />Drain boxes/pump off systernsibuckets - Ensure boxes and buckets are empty Make sure pump off system <br />hose and fittings are in goof condition and gaskets are present and in good condition. Ensure there are no air <br />leaks. <br />Drains - Ensure all drains are clear ai'debris that could inhibit flow or cause clogging <br />Locks and Seats — Ensure all locks and seats are in place on the metals, pro -amp housings and valves <br />JV <br />Y <br />Heat Sensors - Ensure the sensors are present and show no obvious -signs ofdamage <br />V <br />V <br />Emergency Shutdown (ESD) - Ensure the ESD Is dearly Identified and labeled and there are no obstructions <br />that would prevent access <br />Signage - Ensure loading procedures and current version of the Product Loading Sequence Chart (PLSC) are <br />present and in good condition. <br />V <br />LlghLs - Ensure they are present and show no obvious signs of damage. Ensure they turn on and olY at the <br />conLUImes to provtdosuffidentlighting <br />re <br />Canopy Rain Gutters -Ensuthey are securely fastened and show no obvious signs of damage Make sure <br />the downspouts are not directing water into areas that could cause Injury or equipment damage <br />Video Cameras - Ensure they are present and show no obvious signs cfdamage. Check moniforinside to <br />ensure they are working property, are in focus and are adjusted to provide maximum viewing <br />lIntercoms <br />- Ensure they are present and show no obvious signs ofdamage. <br />Eye Wash Stations - Ensure eye wash stations are clearly identified and labeled and there are no obstructions <br />that would prevent access <br />Emergency Shower - Ensure shower is clearfy identified and labeled and there are no obstructions that would <br />prevent access <br />Deeco Screens - Ensure the screen Is on and legit)le and shows no signs of damage Ensure enclosure is <br />ocked <br />a LRocim - Ensure cleanliness, verify printer paper available for BOL and journey plan lonnfers ensure RACS <br />cabinet is locked <br />Housekeeping - Pick up all trash and debris Empty trash cans, <br />Banta Term nal Lav, Updated 04/11/13 <br />
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