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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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Banta Terminal Last Updated 64/11/13 <br />1 I R E (I� V �--'11V E D <br />✓ <br />., _,:_ <br />FEB 2016 <br />MON <br />TUE YYEO. <br />, THUR <br />SAT SUN: ------- ITEM - - <br />D ' <br />D 0 <br />0 0 <br />DORM 0 <br />n r. •� <br />✓ <br />Breakersl5witches Ensure switches are n the proper position are not lnppeFW-A!Td $Ttf:+fD'bOMO-s rrTs <br />_ <br />- <br />of tampering or damage <br />ti f- <br />Decals and Tags • Ensure all breakerstswitches are property and dearly identified <br />:er <br />/ <br />til <br />( °`-- / <br />Gauges - Ensure they work correctly. Ensure compressor comes on/offat corned setpoints <br />Indicator Lights - Ensure a!l lights a.re w•crking correctly and are deedyidentilled <br />` <br />Oil Levels - Checkolleror hf ass for leve/ and conditionofoil <br />Server Cabinet Ensure there are no rpt! warning Indicators on the front of the servers status panel or the Direct <br />3 <br />_ <br />'•yi Abnormal Noise - Listen forsquenfing bells. grinding bearings and othernoises that aren't norma/ and could be a <br />Conned satellite box <br />/ <br />/ -• <br />Y , PLC Cabinet - Ensure there are no red or yellow Indicators on the front of the PLC <br />A 71 = _�M.r <br />I'`' : OtVS Graphics - Ensure there are no red alarms in the Alarm Bar located on the bottom of the UCOS RunBme <br />Banta Terminal Last Updated 64/11/13 <br />Door Locks Ensure doors are locked and there are no signs of urteuthodzed entry <br />✓ <br />., _,:_ <br />' Enunciator LightslPanal - Ensure correct fights are o"I'l Ares 'test button if equipped, to make sure all <br />/ <br />lights work correctly <br />/ <br />Water Leaks - Look for signs of waterleaking into MCC <br />HVAC - Ensure the heating and cooling system is working property <br />Labeling - Ensure all equipment switches and breakers are labeled property for dear Identification <br />_ <br />- <br />Water Drains - O _n to remove any waterand then dose <br />ti f- <br />,"N Belts • Ensure the belts am not too dight or too toose Look for signs of wear <br />Gauges - Ensure they work correctly. Ensure compressor comes on/offat corned setpoints <br />Oil Levels - Checkolleror hf ass for leve/ and conditionofoil <br />3 <br />_ <br />'•yi Abnormal Noise - Listen forsquenfing bells. grinding bearings and othernoises that aren't norma/ and could be a <br />a sign of impending failure. <br />VI braUon - LooMisten for excessive vibrations that indkate impending failure <br />On-off Switch • Ensure switch operates correctly <br />✓ <br />/ ; * <br />Air Leak • Listen forleaks <br />Valves • Ertsum all valves are in their correct operating positron <br />DAILY- Visually inspect to ensure there am no vapor orfiquid looks <br />STAGE 1 Check forproduct and vaporleaks. Inspect liquid level to prevent overflowing Make <br />sure pump works correctty and there are no signs of contamination. <br />r x it <br />STAGE 2 Check forproduct and vaporleaks. Inspect liquid levet to prevent overflowing Make <br />i <br />(Z .,) <br />sure pump works correctly and there are no signs of contamination. <br />STAGE 3 Check for product and vapor teaks. Inspect liquid level to prevent overflowing. Make <br />17 <br />sure pump works correctly and there are no signs of contamination. <br />J <br />y Drums Now any drums are on site 7 Check for spills, leaks and signs of damage. Ensure drums eT stored <br />within guidelines and are dated: arrange to have drums removed that are approaching their storage deadkne <br />J, <br />Drum Labeling - Ensure all drums am labeled property within guidelines, with accumulation start date, and that <br />date is less then 90 days aid ensure drum kd is secured <br />. •` <br />/ : n / <br />Housekeeping • Leaks orspiPs, keep dean and orderly, ensure only appropriately labeled waste is stored them <br />Banta Terminal Last Updated 64/11/13 <br />
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