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COMPLIANCE INFO_PRE 2019
EnvironmentalHealth
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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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sem" �a awl <br />W <br />FEB 2 5 2616 <br />_ �lOtl "TUE <br />a <br />D <br />R S!'FR! <br />� 75117SUtJ <br />---- ^---- -- <br />REIT <br />DtN D ictlr <br />D <br />D D <br />D N <br />d <br />;}l <br />r— <br />Product Loading Hoses -Visually inspect for wear, damage, corrosion, kinks, drips anOiesks Ensure hoses <br />�� <br />✓ <br />are dearly marked with riser number and product service <br />Dry Break Couplers - Visually inspect for damage, corrosion, proper orientation (observe hookup to vehicle dry <br />/ <br />break), abnormal drips, looks Ensure gaskets are In place and In good condition Ensure handles and pins are in <br />V <br />> <br />good condition. <br />a/ .; <br />✓ <br />c/ "� <br />Product Hose Swtvels - Look for drips and leaks. Make sure swivels move freely and easily <br />Counterweights - Vlsuatlyinsped the counterweight for damage or corrosion, Move the loading arm and check <br />/ <br />✓ <br />ease of movement and balance <br />Vapor Hoses -Visually inspect for damage and vapor leaks. Ensure Mere is no product in the hose Make sure <br />in and In <br />4 <br />j� <br />gaskets are place are good condition. <br />1 <br />✓ <br />Vapor Couplers - Ensure gaskets are in place and in good condition Make sure plunger is present to push M <br />ff <br />poppet on tanker Make sure ears and pins are in good condition <br />u <br />Vapor Hose Swivel Joints - Visually inspect fordamage, drips and leaks. Ensure swivels move freely and <br />easily; proper operation. fun, smooth movement of the loading arm <br />:r <br />Prod ucWapor Valves & PlpingtSupporls - Visuaflylnsped fordiips and leaks, particularty at connection points <br />and flanges Look for signs ofdamage and/or corrosion. Ensure piping Is dearly labeled with product service <br />-(� <br />4 ri <br />and Row direction <br />Turbine Meter - Visuallyinsped the turNne meter for leaking of flanges, properoperation (e 0. metercount) <br />Control Valve - Visually insped the control valve for damage, leaking at flanges, properoperation controlled <br />opening and dosing <br />✓ <br />Drain boxestpump off systemsibuckets - Ensure boxes and buckets are empty Make sure pump off system <br />hose and fittings am In good condition and gaskets are present and in good condition. Ensure Mere are no sir <br />* <br />y,, <br />leaks. <br />Drains - Ensure all drains are dear of debris that could inhibit flow or cause dogging <br />i <br />VLocks <br />and Seals —Ensure eH locks and seals are in place on the meters, pre amp housings and vatws <br />✓ <br />✓ <br />Heal Sensors -Ensure the sensors em present and show no obvious signs of damage <br />Y <br />Emergency Shutdown (ESD) - Ensure the ESD is dearly Identified and labeled and there am no obstructions <br />r <br />that would prevent access. <br />Slgnage - Ensure loading procedures and current version of the Product Loading Sequence Chart (PLSC) are <br />present and in good condition. <br />/ <br />Lights - Ensure they are present and show no obvious signs of damage Ensure they tum on and off of the <br />correct times to provide suRldent fighting <br />? <br />v - ✓ <br />Canopy Rain Gutters - Ensure they am securely fastened and show no obvious signs of damage Make sure <br />O <br />?= <br />the downspouts are not directing water Into areas that could cause Injury or equipment damage <br />Video Cameras - Ensure May are present and straw no obvious signs of damage Check monitor inside to <br />ensure they are working property, are in focus and are adjusted to provide maximum viewing. <br />Intorcoms - Ensure they ere present and show no obvious signs of damage <br />3 <br />Eye Wash Stations - Ensure eye wash slabons are dearly identified end labeled and there are no obstructions <br />b <br />that would prevent access <br />;• <br />Emergency Shower - Ensure showeris dearly identified and labeled and there are no obstructions that would <br />j <br />d <br />prevent access _ <br />Deeco Screens - Ensure the screen is on and legible and shows no signs ofdemage Ensure enclosure is <br />k <br />a <br />locked <br />S <br />` <br />BOL Room - Ensure deaMiness, verily printer paper available for BOL and journey plan printers. ensure RACS <br />cabinet Is locked <br />r <br />A,T (/ <br />i <br />Housekeeping - Pick up all fresh and debris. Empty fresh cans. <br />Banta Terminal last Updated 04/11/13 <br />
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