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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
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KBlackwell
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EHD - Public
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AECEiUED <br />7 F D, 9 r. '? � 1 F <br />_-ROMTUE <br />Wkl:1TWUR <br />174 <br />:M:41SUN <br />D ITEM <br />9 D <br />DT <br />PUMPS ail jig 42L=PW [A 1 <br />Leaks - Check aH pumps for duos, leaks or dams <br />✓ <br />Vibration - Listen for vibrations that could be a sign of Impending Ja#Me1jWM, m6kien rn�.,, i� <br />alignment) <br />Abnormal Noise - Listen for abnormal noises that could be a sign ol'briperiding failure (beatings <br />grinding, pump sounds like rocks are In it) <br />Lu bri cation - Check oiler or s,'ght glass for proper off level, Ensure oil is clear, not extremely curty or <br />foamy <br />PurnpMotor Coupler - Visually inspect the coupler for signs of damage. Look for 'she vings"thal would <br />indicate impending failure Ensure saftuard is in place to prevent entanglement in totaling shaft. <br />OfflOn Switches - Ensure each switch Is In the correct position. Wed 9 required and clearly marked <br />as to What it operates. <br />V/✓ <br />lContal <br />Val" Position - Ensure valves are in the correct position, locked andobrsealed as required and clearly <br />marked with a tag with its PAID # or its purpose <br />nment Area - Ensure area Is clear ofleaves and debris; inspect for signs of damage <br />Line S hock(P] pe Vibration - Watch and listen for vibration. which could be a sign ofincorracw sized <br />piping, pumps, pressure relief valves. etc. <br />Vf <br />Pressure Relief Valves - Ensure valves are marked clearly with PAID # and/or what it operates. Look <br />for dilps, leaks and 4n of daTM. <br />Tag a I Decals - Ensure all pumps are marked with their P&D 0, a tag describing their function or some <br />means ofidenfification. <br />Pressure Gauges - Record pressure gauges when gauges are present. Ensure the gouge is w" <br />operating guidelines foryour system. <br />PRODUCT FILTERS <br />_- - (Refere"s sop -.Pa - MeAntsekiv A charging FWm and A101. iicf*o _75, Fiiiters) <br />Ethanol F-251 report differential pressure and operating pressure once a day <br />Z c Z Supreme F-261report differential pressure and operating pressure once per day <br />Rag Unleaded F-1 A report differential pressure and operating pressure <br />60 0 Reg Unleaded F -1B report differential pressure once per day <br />0 Diesel F-20 report differential pressure and operating pressure <br />Diesel F-21 report differential pressure and operating pressure <br />Leaks - Look for leaks rear seems welds, fittings and valves, <br />V, <br />V, <br />Containment Area - Ensure area is clear of leaves and debris, inspect for signs of damage <br />Valve position - Ensure valves an- in the correct position and locked or seated when requIred. Ensure <br />all connection points are plugged. <br />Pressure Differential Gauges - Record gauge (WHILE LOADING IS TAKING PLACE ON ALL RISERS <br />FOR THAT PRODUCT) on appropriate form. Make sum gauge Is not damaged and is working comectly. <br />t7 -v <br />Pressure Relief Valve - Look for drips, leeks and signs of damage. <br />✓ <br />V <br />Seals and Locks - Ensure all seals and locks are in place and show no signs of tampering. <br />v/✓ <br />Tags/ Decals -Ensure all filter vessels am marked with their PAID #, a tag describing their fimction or <br />some means cf identification. (Refer to API 1637 for Markingll-abefing) <br />Stiles[Platform - Ensure stiles and platform are sturdy, no signs of rust <br />—IMFT— —IN <br />rOUND AND DIKE DRAM <br />ValvePositlon Ensure valves are in the correct pos!hon (open closed) and locked if required <br />!Drainintake- Ensure drain is dear of debris that could inhibit flow or cause clogging <br />MON <br />TUE MD THUR FRI SAT <br />SUN ITEM <br />1) <br />D <br />D 0 D D 0 <br />ELECTRICAL CORML PANEL <br />BreakersiSwitches - Ensure switches are in the proper position, are not tripped and there are no <br />obvious signs of tampering or damage <br />Decals and Tags -Insure all breakers/switches are property and clearly identified <br />✓ <br />V/ <br />Indicator Lights - Ensure elf lights are working correctly and are clearty identrNed <br />AMMATION SYSTIM <br />V, <br />IServer Cabinet - Ensure there are no red warning indicators on the front of the servers status panel or <br />the Diiev Connect satellite box <br />JPLC Cabinet - Ensure there are no red or yellow indicators on the front of the PLC <br />� , :) T,.,,,,- :- ^ Last Updated 04/11/13 <br />
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