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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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S IL; LIVL L <br />FEB 2 5 2016 <br />---- <br />- - c WED 17i1M FRi -SAT <br />SUN <br />- ---- ------------.._ ..- <br />1iEM <br />_ .... <br />D N D. N D <br />— <br />N D ..N D D fJl <br />D <br />'.N <br />QM <br />/ <br />✓ <br />Product Loading Hoses Visuallyinspect for "at damage corrosion. kinks drips and leaks Ensure hoses <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 />break), abnormal drips. leaks Ensure in and in Ensure <br />V� <br />gaskets are place good condition handles and pins ars in <br />✓ <br />good condition. <br />Product Hose Swivels -Look for drips and leaks Make sure swivels move freely and easily <br />J <br />✓ <br />_` <br />Counterweights - Visually inspect the counterweight for damage or corrosion, Move the loading arm and check <br />ease of movement and balance <br />J <br />✓ <br />`+ <br />Vapor Hoses - Vfsualiy inspect for damage and vapor looks Ensure there is no product in the hose Make sure <br />gaskets are in place and are in good condition. <br />Vapor Couplers - Ensure gaskets are in place and In good condition Make sure plunger is present to push in <br />/ <br />v <br />r / <br />1 <br />poppet on tanker Make sure ears and pins are in good condition <br />Vapor Hose Swivel Joints - Visually inspect for damage, drips and leaks Ensure swivels move freely and <br />- <br />easily, proper operation tug, smooth movement of the loading arm <br />/ <br />Y/ <br />= <br />f <br />Product/Vapor Valves d PlpingtSupports • Visually Inspect for drips and leaks, parficulady at connection points <br />and flanges. Look for signs of damage and/or corrosion Ensure piping is dearly labeled with product service <br />and flow direction <br />Turbino Meter - Visually inspect the turbine meter for leaking at flanges, proper operahon (e g meter count) <br />J_k <br />Control Valve - Visually inspect the control valve fordamage, leaking at flanges properoperation. controlled <br />f <br />opening and dosing <br />Drain boxes/pump off syslemslbuckets • Ensure boxes and buckets ata amply Make sure pump olfsystem <br />in Ensure <br />t% <br />/ <br />.`, <br />hose and fittings are in good condition and gaskets are present and good condition there ata no air <br />leaks. <br />J <br />/ <br />` <br />j <br />Drains - Ensure all drains are dear of debris that could inhibit flow or cause dogging <br />Locks and Seals - Ensure all locks and seats are in place on the meters, pre -amp housings and valves. <br />Heat Sensors - Ensure the sensors are present and show no obvious signs of damage. <br />0'4 <br />Emergency Shutdown (ESD) - Ensure the ESD is dearly identified and labeled and there are no obstructions <br />that would prevent access. <br />Slgnage - Ensure loading procedures and current version of the Product Loading Sequence Chart (PLSC) are <br />- <br />present and in good condition. <br />Lights - Ensure they are present and show no obvious signs of damage. Ensure they tum on and off at the <br />coned times to provide sufficient fighting <br />Canopy Rain Gutters - Ensure they are securely fastened and show no obvious signs of damage Make sura <br />the downspouts are not directing water into areas that could cause Injury or equipment damage <br />JVideo <br />Cameras - Ensure they are present and show no obvious signs of damage. Check monitor inside to <br />IL <br />ensure they are working properly, are in focus and are adjusted to provide maximum viewing <br />`-- <br />Intercoms - Ensure they aro present and show no obvious signs of damage <br />J <br />Eye Wash Stations - Ensure eye wash stations are clearly Identified and labeled and there are no obstructions <br />that would prevent access <br />J <br />s <br />Emergency Shower - Ensure shower is dearly identified and labeled and there are no obstructions that would <br />it <br />prevent <br />access. _ <br />i <br />Deeco Screens - Ensure the screen is on and legible and shows no signs of damage. Ensure enclosure is <br />locked. <br />J <br />/ <br />/ "•` <br />BOL Room - Ensure cleanliness, verify printer paper available for BOL and journey plan printers, ensure RBCS <br />cabinet is locked <br />/ <br />Housekeeping - Pick up all trash and debris. Empty trash cans. — <br />Banta Term nal Uit Updated: 04/11/13 <br />
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