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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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I V, <br />FEB 2 1 2016 <br />Banta Terminal Last Updated 04/11113 <br />TUE <br />THUR <br />SUN <br />Fk D i4N�I <br />D <br />IN -1 0 t. <br />N <br />rl) <br />W E) ;;A D tN <br />D <br />M <br />FM <br />I'a <br />Product Loading Hoses - Visually inspect for wear, damage, corrosion, kink <br />V <br />are clearly marked with riser number and product service <br />Dry Break Couplers - Wsualty inspect for damage, cormsion, proper orientation (Observe hookup to Vehicle dry <br />break), abnormal drips, leaks Ensure gaskets are In place and In good condition Ensure handles and pins am in <br />goodco"don. <br />Product Hose Swivels Look for drips and leaks. Make sum swivels move freely and easily <br />Counterweights - Visually inspect the counterweight for damage orconoslon. Move the loading arm and check <br />ease of movement and balance <br />Vapor Hoses - Visuafty inspect for damage and vaporleaks Ensure there is no product in the hose Make sum <br />til <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 isuaAlyinspect for damage, drips and leaks Ensure swivels move Keely and <br />Itar <br />e"Iy; proper operation fuli, smooth movement ofthe loading arm <br />L/ <br />Product/Vapor Valves & Plping/Supports - Visually Inspect for drips and looks.particularly of n ni connection s <br />flanges Look for Ensure Is <br />and signs ofdamage andtr corrosion. piping dearly labeled with product service <br />and flow direction <br />Turbine Motor -Visually Inspect the turbine meter for leaking at flanges, proper operation (e.g. meter count) <br />Control Valve - Visuallyinspect the control valve fordamage, leaking at flanges, proper operation. ccatroiled <br />opening and dosing <br />Draln boxes/pump off systems/buckets - Ensure boxes and buckets are empty Make sure pump off system <br />hose and fillings are In good condibors and gaskets are present and in good condition Ensure there are no air <br />✓ <br />leaks. <br />Drains - Ensure all' drains are dear ofdobds that could inhibit flow or cause dogging <br />Locks and Seals - Ensure all locks and seals am In place on the motors, pm -amp housings and valves <br />-4, <br />1 <br />Heat Sensors - Ensure the sensors are present and show no obvious signs of damage <br />Emergency Shutdown (ESD) Ensure the ESO is deadyidentified and labeled and them am no obstructions <br />W that would prevent access - <br />INV <br />117 Signage -Ensure loading procedures and currant version of the Product Loading Sequence Cheri (PLSC) am <br />present and in good condition. <br />L",Lights <br />ILI/ Y. <br />- Ensure they am present and show no obvious signs of damage. Ensure they turn on and off at the <br />contact times to provide sufficient fighting <br />I,/ V <br />Canopy RaInGutlers - Ensure they 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 of damage Check monitorinsicie to <br />ensure they are working properly, ore in focus and are adjusted to provide maximum viewing <br />!intercoms - Ensure they are present and show no obvious signs of damage <br />Eyo Wash Stations - Ensure eye wash stations am clearly Identified and labeled and there are no obstructions <br />that would prevent access <br />r Emergency Shower - Ensure showeris cteadyidenbWed and labeled and there am no obstnxWns that would <br />prevent access <br />Deacc, Screens - Ensure the screen is on and legible and shows no signs of damage Ensure enclosure is <br />locked <br />SOL Room - Ensure cleanliness, verily punter paper available for BOL and joumey plan printers, ensure ROCS <br />Ll <br />cabinet is locked <br />Housekeeping - Pick up all trash and debits Empty fresh cans. <br />Banta Terminal Last Updated 04/11113 <br />
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