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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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EmmaTermnal Last Updated 04/11/13 <br />MON TIJE <br />Ytt D 13FR1 SAT - S NN -FEB <br />FEB p <br />D :Ji D - <br />D D N D N D iN D I R <br />HIM <br />Heat Sensors - Ensure the sensors are present and show no obvious signs of damage <br />f <br />Product Loading Hoses Visually inspect for wear, damage, corrosion, kinks pip jo Rs rs+hoses- <br />'� <br />are dearly marked with riser number and product service <br />Dry Break Couplers - V1sually inspect for damage, corrosion, proper orlentaiion (observe hookup to vehicle dry <br />break) abnormal drips, leaks Ensure gaskets are In place and in good condition Ensure handles and pins are in <br />r <br />good condition <br />J <br />correct times to provide sufficient lighting. <br />Product Hose Swivels - Look fordrips and leaks. Make sure swivels move freely and easily <br />J <br />Counterwelghts -Visually inspect the counterweight for damage or corrosion, Move the loading arm and check <br />Canopy Raln Gutters - Ensure they are securely fastened and show no obvious signs of damage, Make sure <br />ease of movement and balance <br />the downspouts are not directing water into areas that could cause Injury or equipment damage. <br />;t Vapor Hoses - Visually inspect for damage and vaporleaks. Ensure them is no product in the hose Make sure <br />Vldeo Cameras -Ensure they are present and show no obvious signs of damage. Check monitor inside to <br />gaskets are In place and arts in good conditon- <br />ensure they are working property, are in focus and are adjusted to provide maximum viewing <br />Vapor Couplers • Ensure gaskets are in place and In good condition Make sure plunger is present to push in <br />Intercoms - Ensure they are present and show no obvious signs of damage. <br />poppet on tanker Make sura ears and pins are in good condition <br />(� <br />Vapor Hose Swivel Joints - Visually inspect for damage, drips and leaks Ensure swivels move freely and <br />that would prevent access <br />easily, proper operation lull, smooth movement of the loading arm <br />J <br />r - <br />prevent access <br />ProductNapor Valves S PipinglSupports -Visually inspect for drips and leaks, particularly at connection points <br />Deeco Screens -Ensure the screen is on and legible and shows no signs of damage Ensure enclosure is <br />and flanges Look for signs of damage and/or corrosion. Ensure piping Is dearly labeled with product service <br />locked <br />and flow direction <br />BOL Room -Ensure cleanliness, verify printer paper available for BOL and joumey plan printers, ensurePACS <br />9. Turbine Meter - 0suaflyInspect the turbinemeter forleakingofflanges, proper operation (e.g. metercounQ <br />J — <br />Control Valve • VlsuaDyInspect the control valve for damage, leaking of flanges, proper operation. controlled <br />_ <br />opening and dosing <br />Drain boxestpump off system slbuckets • Ensure boxes and buckets are empty. Mahe sure pump orf sysfem <br />hose and fittings are in good condition and gaskets are present and in good condition. Ensure there are no air <br />• "�^ teaks, <br />Drains - Ensure all drains are dear of debris that could inhibit flow or cause dogging - <br />EmmaTermnal Last Updated 04/11/13 <br />Locks and Seals - Ensure all locks and seals are in place on the meters, pre -amp housings and vat S. <br />Heat Sensors - Ensure the sensors are present and show no obvious signs of damage <br />f <br />Emergency Shutdown (ESO) Ensure the ESD is clearly Identified and labeled and there are no obstructions <br />that would prevent access. . <br />Signage - Ensure loading procedures and current version of the Product Loading Sequence Chart (PLSC) are <br />present and in good condition. <br />r <br />Lights - Ensure they are present and show no obvious signs of damage. Ensure they tum on and off at the <br />correct times to provide sufficient lighting. <br />Canopy Raln Gutters - 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 />Vldeo Cameras -Ensure they are present and show 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 />Intercoms - Ensure they are present and show no obvious signs of damage. <br />Q/ <br />Eye Wash Stations - Ensure eye wash slabons are clearly Iderrtffed and labeled and there are no obstructions <br />that would prevent access <br />Emergency Shower - Ensure showeris dearly identified and labeled and there are no obstructions that would <br />prevent access <br />t! <br />Deeco Screens -Ensure the screen is on and legible and shows no signs of damage Ensure enclosure is <br />e. <br />locked <br />BOL Room -Ensure cleanliness, verify printer paper available for BOL and joumey plan printers, ensurePACS <br />" ? - cabinet is locked <br />Housekeeping - Pick up all trash and debris Empty trash cans. J <br />EmmaTermnal Last Updated 04/11/13 <br />
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