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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
Scanner
KBlackwell
Tags
EHD - Public
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PO <br />MIM,Fj <br />J?r �Y <br />o <br />Lci;r:3M <br />"W <br />�. <br />�rl����tQd•±`i <br />m <br />0 <br />i1n, ra,M <br />Banta Terminal <br />a3aRf� Jfc�i �2 Y/ i �/ Flh� <br />-- -- ---- FEB. 2, 5 <br />REM <br />Breakers/Switches - Ensure switches are in the properposition, are not <br />of tampering or damage <br />Decals and Tops - Ensure all breakers/switches are property and dearlyidentified <br />Indicator Lights - Ensure all lights are working co•7ectly and are dearly identified <br />Server Cabinet - Ensure there are no red warning indicators on the front of the servers status panel or the Direct <br />Connect satellite box <br />PLC Cabinet • Ensure there are no red or yellow Indica fors on the front ofthe PLC <br />DWS Graphics - Ensure there are no red alarms in the Alarm Barlocated on the bottom of the UCOS Runfime <br />Door Locks - Ensure doors are locked and there are no signs of unauthorized entry <br />Enunciator Lights/Panel - Ensure correct tights are on/off Press Yesf" buffon, if equipped, to make sun; all <br />lights work correctly <br />Water Leaks - Look for signs of water leaking Into MCC _ <br />HVAC - Ensure the heeling and tooting system Is working property — <br />Labeling - Ensure all equoment, sttiftches end breakers are labeled properly for clearldenHfrcabbn <br />Belts - Ensure the belts are not too tight or too loose. Look for signs of weer <br />~R Gau es - Ensure they work correctly. Ensure compressor comes ortrbfJ of corretf setpoints <br />y 00 Levels - Check oder or slpht glass for level and condition of d1 <br />Abnormal Noise - Listen forsquealing belts grinding bearings and other noises that aren't normal and could be <br />a sign of impending failure <br />+ Vibration - LooMisten for excessive vibrations that indicate Impending failure <br />On-off Switch - Ensure switch operates correctly <br />1 Air Leak - Listen forleaks <br />Valves - Ensure all valves are in their correct operating position <br />DAiLY- Visually Inspect to ensure there are no vapor or liquid leaks <br />STAGE 1 Check for product and vapor leaks Inspect liquid level to prevent ovedlowing. Make <br />sure pump works conecdy and there are no signs of contamination <br />STAGE 2 Check for product and veporleaks, Inspect liquid level to prevent ovoeosving Make <br />sue pump works correctly and there are no signs of conlamination. <br />STAGE 3 Check for product and vapor leaks. inspect liquid level to prevent overflowing. Make <br />sura pump works correctly and there are no signs of contamination <br />�� Druma -Now many drums are on site? Check forspills, leaks and signs of damage Ensure drums are stored <br />within puldelines and era dated, arrange to have drums removed that are approaching their storage deadline <br />Drum Labeling - Ensure all drums are fabefed property within guidelines. with accumulation start date, and that <br />date is less than 90 days old, ensure drum lid is secured <br />Housekeeping - Leaks or sp+lls, keep clean and orderly, ensure only appropriately labeled waste Is storad there <br />List Updated 04/11/13 <br />
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