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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
Scanner
KBlackwell
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EHD - Public
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A&tVa Position -Ensure valvas are in the m.recf position (openklosed) and locked if requved <br />1. , ✓ rain intake - Ensure drain is dearof debns that could inhibit flow or cause dogging <br />Banta Terminal Last UDdated 4:111113 <br />X11 <br />T1tuR - FR SAT -Sud - ITEM - FEB 2- <br />D D ;* D D N. . <br />EN <br />Vibration • Listen for vibrations that could be a sign of impending failure (ex f#tplt�rrnapTwvwo tg'ct`Blipnmenf) <br />IR <br />7 <br />O <br />WER <br />Abnormal NoIae - Listen for abnormal noises that could be a sign of Impending failure (bearings grinding, pump <br />®WW <br />+' <br />wl <br />sounds like rocks ere in It) <br />Lubrication - Check oiler or sight glass for proper of/ level Ensure oil is dear, not extremely ditty ortoamy <br />Diesel F-20 report differential pressure and operating pressure <br />,� ✓ <br />, <br />Pumpnilotor Coupler -Visually inspect the coupler for signs of damage Look for -shavings'that would indicate <br />A&tVa Position -Ensure valvas are in the m.recf position (openklosed) and locked if requved <br />1. , ✓ rain intake - Ensure drain is dearof debns that could inhibit flow or cause dogging <br />Banta Terminal Last UDdated 4:111113 <br />PM <br />T1tuR - FR SAT -Sud - ITEM - FEB 2- <br />D D ;* D D N. . <br />imm <br />Leaks -Check all umfor ctrl s leaks or dame e <br />Vibration • Listen for vibrations that could be a sign of impending failure (ex f#tplt�rrnapTwvwo tg'ct`Blipnmenf) <br />IR <br />7 <br />O <br />WER <br />Abnormal NoIae - Listen for abnormal noises that could be a sign of Impending failure (bearings grinding, pump <br />®WW <br />+' <br />wl <br />A&tVa Position -Ensure valvas are in the m.recf position (openklosed) and locked if requved <br />1. , ✓ rain intake - Ensure drain is dearof debns that could inhibit flow or cause dogging <br />Banta Terminal Last UDdated 4:111113 <br />T1tuR - FR SAT -Sud - ITEM - FEB 2- <br />D D ;* D D N. . <br />imm <br />Leaks -Check all umfor ctrl s leaks or dame e <br />Vibration • Listen for vibrations that could be a sign of impending failure (ex f#tplt�rrnapTwvwo tg'ct`Blipnmenf) <br />IR <br />7 <br />i <br />Rog Unleaded F•1A report differential pressure and operating pressure <br />Abnormal NoIae - Listen for abnormal noises that could be a sign of Impending failure (bearings grinding, pump <br />Rey Unleaded FAB report differential pressure once par day <br />sounds like rocks ere in It) <br />Lubrication - Check oiler or sight glass for proper of/ level Ensure oil is dear, not extremely ditty ortoamy <br />Diesel F-20 report differential pressure and operating pressure <br />,� ✓ <br />, <br />Pumpnilotor Coupler -Visually inspect the coupler for signs of damage Look for -shavings'that would indicate <br />Diesel F-21 report differential pressure and operating pressure <br />Leaks -Look forleaks near seams, welds, fittings and valves. <br />impending failure Ensure safeguard Is in place to prevent entanglement in rotating shelf <br />t`i_ <br />OfflOn Switches - Ensure each switch Is in the correct position, locked If required and dearly marked as to what <br />✓ / <br />1 <br />it operates. <br />5 <br />_ <br />Valve Posltlan •Ensure valves are in the correct position, locked andfor sealed as mQuired and dearly marked <br />l '� <br />with a to with its PAID s or its purpose <br />g <br />N Containment Area - Ensure area is dearofleaves and debris, inspect for signs of damage <br />'.r'z7✓ <br />f / <br />_ ,: <br />i <br />f <br />Lina ShockfPipe Vibration - Watch and listen for vibration, which could be a sign of incorrectly sized piping, <br />{ 3 <br />Valve PoslUon -Ensure valves are In the correct position and locked orseated when required. Ensureall <br />''=. pumps, p essure relief valves. etc _ <br />rr� <br />Pressure Relief Valves - Ensure valves are marked dearly with PAIDit and/or what it operates Look fordrips, <br />A leaks and sign of damage. <br />�ro <br />_ <br />Tags ! Decals - Ensure all pumps are marked with thelrPAiD 0, a tag describing their function orsome means of <br />-a1• r <br />identification. <br />k. <br />r <br />Pressure Gauges - Record pressure gauges when gauges are present Ensure the gauge is within operating <br />ouidelr'nes for vour system <br />A&tVa Position -Ensure valvas are in the m.recf position (openklosed) and locked if requved <br />1. , ✓ rain intake - Ensure drain is dearof debns that could inhibit flow or cause dogging <br />Banta Terminal Last UDdated 4:111113 <br />Ethanol F-251 report differential pressure and operating pressure once a day <br />Ll <br />i K 5 <br />Supreme F-251 report differential pressure and operating pressure once per day <br />Rog Unleaded F•1A report differential pressure and operating pressure <br />Rey Unleaded FAB report differential pressure once par day <br />Diesel F-20 report differential pressure and operating pressure <br />Diesel F-21 report differential pressure and operating pressure <br />Leaks -Look forleaks near seams, welds, fittings and valves. <br />ContainmentArea -Ensure area Is clear ofleaves and debris, inspect for signs of damage <br />'.r'z7✓ <br />f / <br />iry <br />i <br />f <br />,• <br />Valve PoslUon -Ensure valves are In the correct position and locked orseated when required. Ensureall <br />rr� <br />connection points are plugged. <br />�ro <br />-a1• r <br />Pressure Differential Gauges - Record gauge (WHILE LOADING IS TAKING PLACE ON ALL RISERS FOR <br />is <br />r <br />-*ti <br />rt <br />THATPRODUCT) on appropriate fort Make sure gauge is not damaged and worsting correctly <br />_ <br />Pressure Relief Valve - Look lordrips, leaks and signs of damage. _ <br />' t �� <br />✓ <br />`fir?- <br />J <br />Seals and Locks - Ensure all seats and locks are in place and show no signs of tempering. <br />Tags I Decals - Ensure all filter vessels are marked with their PAID is, a tag describing their function orsome <br />means ofidenh/ication. (Refer to API 1637 for MarkinglabNtng) <br />:�- <br />is •,:Sl11es1Ptatiorm <br />- Ensure stiles and platform are sturdy, no signs of rust <br />A&tVa Position -Ensure valvas are in the m.recf position (openklosed) and locked if requved <br />1. , ✓ rain intake - Ensure drain is dearof debns that could inhibit flow or cause dogging <br />Banta Terminal Last UDdated 4:111113 <br />
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