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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
Tags
EHD - Public
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r/ J <br />_/f -M V <br />R <br />12 <br />STAGE 2 Check for product and vaporleaks. inspect liquid level to prevent oveAtowing. Make <br />sure pump works correctly and there are no signs of contamination <br />STAGE 1 Cherh for product and vaporleaks. Inspect liquid level to prevent overflowing bfake <br />sure pump works correctly and there are no signs of contamination <br />Ail <br />Drums How many drums are on site? Check for spills, leaks end signs of damage Ensure drums are stored <br />within guidelines and are dated, arrange to have drums removed that are approaching their storage deadline <br />Drum i-aboling Ensure all drums ars labeled properly within guidelines, with accumulation start date, and that <br />date is less than 90 days old ensure drum lid Is secured ` <br />Housekeenino • Leaks or sows keen dean and orderty. ensure only avoroariateiv labeled waste is stnrnd thara <br />Banta Terminal Last updated 04/11/13 <br />y/411 <br />SAY: <br />SUN REM <br />2016 <br />0 <br />D <br />D <br />D _., <br />lights work correctly <br />- <br />Water Leaks -Look for signs of water leaking Into MCC <br />AHVAC <br />+� - =,..' <br />✓ <br />• Ensure the heating and coding system is working properly -- –'—� <br />j <br />prop poub�n, are not to a <br />. BreakerslSwilches - Ensure swrtchas are in the proper <br />position, <br />� $1 y () 32 At <br />Labeling -Ensure all equipment, switches and breakers are labeled prapelfy for clearkfentffication <br />, <br />Water Drains - OPen to remove any waterand then dose <br />of tampering or damage 1 <br />✓ <br />_ <br />Belts - Ensure the belts are not too tight ortoo loose. Look for signs of wear <br />f <br />".a <br />NIT <br />Deals and Tags • Ensure aU breakers/awitGhros are property and Beady Iderfb k ' ' ' : ' <br />DII Levels -Cheek titeror__ jhi glass forlevel and condition of of/ <br />Indicator Lights - Ensure aN tights are x ,, king correctly and are dearly identified <br />Abnormal Noise - Listen for squealing bells, grinding bearings and other noises that aren't normal and could be <br />a • i , e 4n of impending failure <br />,✓ _ <br />q <br />✓ <br />✓ ; i'F <br />Server Cabinet - Ensure there are no red wamingindicators on the hent ofthe servers status panel or the Direct <br />~ Ir Leak - Listen for leaks <br />sr ' Connect satellite box <br />Valves - Ensure an valves are In theircorted operating position <br />r <br />_✓ r' <br />DAILY- Vlsuatly Inspect to ensure there are no vapor or liquid leaks <br />�` • PLC Cabinet - Ensure there are no red or yellow Indicators on the front of the PLC <br />tt ` <br />�•5 <br />STAGE I Check for product and vaporleaks. Inspect liquid level to prevent overflowing Make <br />: �? ; <br />OWS Graphics - Ensure More art, no red alarms in the Alarm Bar located on the bottom of the UCOS Run One <br />12 <br />STAGE 2 Check for product and vaporleaks. inspect liquid level to prevent oveAtowing. Make <br />sure pump works correctly and there are no signs of contamination <br />STAGE 1 Cherh for product and vaporleaks. Inspect liquid level to prevent overflowing bfake <br />sure pump works correctly and there are no signs of contamination <br />Ail <br />Drums How many drums are on site? Check for spills, leaks end signs of damage Ensure drums are stored <br />within guidelines and are dated, arrange to have drums removed that are approaching their storage deadline <br />Drum i-aboling Ensure all drums ars labeled properly within guidelines, with accumulation start date, and that <br />date is less than 90 days old ensure drum lid Is secured ` <br />Housekeenino • Leaks or sows keen dean and orderty. ensure only avoroariateiv labeled waste is stnrnd thara <br />Banta Terminal Last updated 04/11/13 <br />y/411 <br />Door Locks Ensure doors are locked and there are no signs of unauthorized entry <br />. Enunciator LightslPanel - Ensure correct lights are onbff Press YesYbutton, if equipped, to make sure aft <br />lights work correctly <br />- <br />Water Leaks -Look for signs of water leaking Into MCC <br />AHVAC <br />+� - =,..' <br />✓ <br />• Ensure the heating and coding system is working properly -- –'—� <br />V' <br />Labeling -Ensure all equipment, switches and breakers are labeled prapelfy for clearkfentffication <br />Water Drains - OPen to remove any waterand then dose <br />✓ <br />_ <br />Belts - Ensure the belts are not too tight ortoo loose. Look for signs of wear <br />/ <br />/ <br />V <br />?, Gauges • Ensure they work correctly, Ensure compressor comes onbffat correct setpoints <br />DII Levels -Cheek titeror__ jhi glass forlevel and condition of of/ <br />✓7t. <br />Abnormal Noise - Listen for squealing bells, grinding bearings and other noises that aren't normal and could be <br />a • i , e 4n of impending failure <br />,✓ _ <br />Vibration - Lookllisten for excessive vibrations (hat indicate impending failure <br />f <br />✓ ; i'F <br />: ": On-off Switch - Ensure switch operates comecuy <br />~ Ir Leak - Listen for leaks <br />a > <br />Valves - Ensure an valves are In theircorted operating position <br />r <br />DAILY- Vlsuatly Inspect to ensure there are no vapor or liquid leaks <br />3' <br />tt ` <br />�•5 <br />STAGE I Check for product and vaporleaks. Inspect liquid level to prevent overflowing Make <br />: �? ; <br />sure pump works cormcHy and there am no signs of contamination <br />12 <br />STAGE 2 Check for product and vaporleaks. inspect liquid level to prevent oveAtowing. Make <br />sure pump works correctly and there are no signs of contamination <br />STAGE 1 Cherh for product and vaporleaks. Inspect liquid level to prevent overflowing bfake <br />sure pump works correctly and there are no signs of contamination <br />Ail <br />Drums How many drums are on site? Check for spills, leaks end signs of damage Ensure drums are stored <br />within guidelines and are dated, arrange to have drums removed that are approaching their storage deadline <br />Drum i-aboling Ensure all drums ars labeled properly within guidelines, with accumulation start date, and that <br />date is less than 90 days old ensure drum lid Is secured ` <br />Housekeenino • Leaks or sows keen dean and orderty. ensure only avoroariateiv labeled waste is stnrnd thara <br />Banta Terminal Last updated 04/11/13 <br />
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