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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
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KBlackwell
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EHD - Public
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RECt:iVED <br />MOH.. <br />T11E .. <br />WE12 THUFi . FAI7..: <br />OSU ITEM <br />D <br />0 <br />D 0 D <br />D D <br />6reakerstSwltchas - Ensure sw here s ain tho properposition, on not Mp n <br />1r <br />'N of tampering or damage !-1F:�jTFdIZ��%^TF„q•—SIT <br />/ <br />Decals and Tags - Ensure all breakerstwitches am pmpedy and daarfyldentiffed <br />,,.ar ✓ <br />.,�=,� Indicator Lights - Ensure all fights am working corredy and aro dearly idenlihod <br />✓ <br />4 <br />Server Cabinet -Ensure them are raj red waming Indicators on the front of the servers status panel or the Direct <br />Connect sate'lite box <br />✓ S <br />f/ <br />PLC Cabinet - Ensure there are no and cr yellowindicators on the front of fho PLC <br />OWS Graphics - Ensure then: are no red alarms in the Alarm Bar located on the bottom of the UCOS Runtime <br />graphics <br />i p <br />./ ..; <br />✓ / ”. <br />`,.' Door Locks - Ensure dais erre lockyd and "to are no signs of unauthorized entry <br />✓ .' <br />�' �/ <br />kL EnunclalorLights/Panel - Ensure correct lights amorvbffPress 'test-bufton,if equipped, to make sum all <br />work correctly <br />77"tights <br />Water Leaks -Look husigns of waterleaking into MCC <br />' <br />HVAC - Ensure the heating and tooting system Is working property <br />✓ <br />Labeling - Ensure all equipment, switches and breakers are labeled property for dear kienfifcation <br />r <br />s , <br />Water Drains - Ppen to remove kny waterand then close <br />salts - Ensure the belts are not too tight or too lose. Look for signs of weer <br />Gaugea -Ensure they work correctly, Ensure compressor tomes orvbtf of carred setpoints <br />Off Levels - Check offeror sight glass for level end condition of dl <br />✓� p/ <br />Abnormal Noise • Listen for squealing belts, grinding bearings and other nolses that aren't normal and Could be <br />a sign of impending failure <br />✓ <br />Vibration - LooMisten for excessive vibrations that Indkate impending failure <br />On •otf Switch - Ensure switch operates correctly <br />✓ <br />�; <br />,-:; <br />J Air Leak - Listen for leaks <br />Valves - Ensure all valves are In their correct operefing position <br />i/ <br />DAILY- YrsuaNy inspect to ensure there are-no vapor or liquid leaks <br />w <br />STAGE 1 Check for product and vapor leaks. inspect liquid level to prevent overlowm Make <br />J <br />; y sure pump works correctly and there am no signs of contamination <br />qty <br />i � .', • f/ <br />f. <br />.� 'L� -'4., �7Cj <br />STAGE 2 Check for product and vapor ins liquid Level to <br />A Ao A� q pre Yen( ovardfowrng Make <br />.- <br />sure pump works correctly and there are no signs of contamination. <br />�7 <br />hr <br />STAGE s Check for product and vaporleaks Inspect liquid level to prevent overflowfng. Maka <br />I <br />suit pump works corectfy and them are no signs of contaminab'on. <br />w <br />t <br />is Drums - How many drums am on site? Check for spitls, leaks and signs of damage. Ensure drums are stored <br />l <br />within guidelines and are dated, arrange to have drums removed that am approaching their storage deadline <br />f w <br />1j <br />►� <br />° <br />Drum Labeling - Ensure all drums are labeled property within guidelines, with accumulation start date, and that <br />i - <br />n 4} <br />e, date is less then 90 days old, ensure drum lid is secured <br />,fir <br />•c-i <br />_ .-.. <br />tA <br />Housekeeping - Leaks or spills, keep dean and orderly, ensure only appropriately labeled waste Is stored there <br />Sans Term nal Ust Updated 04/11/13 <br />
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