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COMPLIANCE INFO_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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KASSON
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22888
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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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la L. <br />FEB 2 5 2016 <br />Banta -r, nal Last Updated 04/11/13 <br />v <br />Vibration - Listen for vibrations that could be a sign ofimpending failure (ex bfgketkmounts, incorrect ahgnmpo}) I, <br />Abnormal Noise - Listen for abnormal noises that could be a spn ofimpendrng f 404 (bearings grinding, pu*MP- . j <br />sounds like rocks are in it) <br />t <br />Lubrication - Check oiler or sight glass for proper oil level. Ensure oil Is clear, not extremefy dirty or foamy <br />Pump/Motor Coupler- Visually inspect the coupler for signs of damage. Look for'shavings'that would indicate <br />impending failure Ensure safeguard is in place to prevent entanglement in rotating shaft. <br />Off10n Switches - Ensure each switch Is In the correct position, locked if required and dearly marked as to what <br />it operates. <br />✓ <br />Valve Position - Ensure valves arein the corract position, locked and/or sealed as required and clearly marked <br />with a tag with its PdID # or its purpose <br />Containment Area - Ensure area is ciearofleaves and debris, Inspect for signs of damage <br />Line ShockMips Vibration - Watch and listen for vibration, which could be a sign ofincorrecdy sized pip ng, <br />pumps, pressure relief valves, etc. <br />_ <br />Pressure Relief Valves - Ensure valves are marked clearly with P&ID # andlor what it operates. Loak for drips, <br />leaks and sign of damage. <br />(_ <br />�) <br />_ <br />Tags 1 Decals - Ensure all pumps are marked with thelrP&ID #, a tag describNng theirfunction orsome means of <br />Identification <br />_ <br />Pressure Gauges - Record pressure gauges when gauges are present. Ensure the gauge is within operating <br />guidelines for yoursyVern <br />PR09U[7T MTERS --.. — ---- -- <br />_(eterences. SO P21 Ma ntainmg d CnafV,,V Fftr3 and A7PSsect on 7 S, dters.) <br />F•251 report differential pres3ure and operating pressure once a day o <br />_(Ethanol <br />,J <br />Suprema F•251 report dlfferential pressure and operating pressure once per day <br />Reg Unleaded FAA report differential pressure and operafing pressure 1 <br />�j <br />Reg Unleaded FAB report differential pressure onto per day <br />_ <br />1 <br />Diesel F-20 report differential pressure and operating pressure <br />Diesel F-21 report differential pressure and operating pressure <br />Leaks - Look for leaks near seams, welds, fittings and valves. <br />Containment Area - Ensure area is clear of leaves and debris, inspect for signs of damage <br />Valve Position - Ensure valves are in the correct position and locked or sealed when required. Ensure all <br />connection points are plugged <br />Pressure Differential Gauges • Record gauge (WHILE LOADING IS TAKING PLACE ON ALL RISERS FOR <br />TPAT PRODUCT) on appropriate form Make sure gauge is no! damaged and is working ccrectiy <br />I <br />Pressure Relief Valve - Look fordrips, leaks and signs otdamage. <br />f <br />_ <br />Seals and Locks - Ensure all seals and locks are in place and show no signs of tampering <br />i <br />Tags 1 Decals - Ensure all (Ater vessels are marked with theirP81D #, a tag describing theirfunction orsome <br />means cf /der, Mcabon. (Refer to API 1637 for MarkinpLabeling) <br />StileslPlattorm - Ensure stiles and platform are sturdy, no signs of rust <br />IMPOUND RAI <br />D DIKE NS <br />IjL <br />� IT <br />— <br />J <br />Valve Position - Ensure valves are in the correct position (opertidosed) and locked if required <br />r J <br />Drain Intake - Ensure drain Is dear of debris the! could Inhibit flow or cause Dogging <br />MON TUE <br />WE <br />THUR FRi SAT <br />SUN <br />----- ----- ------ <br />fTEM <br />' C N D N D N <br />0 N D N D N 0 N <br />L <br />1 <br />BreakerslSwitches • Ensure switches are in the proper position, are nothipped and there are no obvious signs of <br />tampering or damage <br />Decals and Tags - Ensure aft breakerVs-witches are property and Deady identified <br />Indicator Lights Ensure all ighls are wcri<ing co.n'ectiy and are dearly identified <br />A=MATM SYSTEM <br />Server Cabinet - Ensure there are no red warning indicators on the front of the servers status panel or the Direct <br />Conned satellite box <br />PLC Cabinet - Ensure there are no red or ye!lcw Indicators on the front of the PLC <br />OWS Graphics - Ensure there are ro red alarms in the Alarm Bar located on the bottom of the UCOS Runtime <br />graphics <br />MOTOR COMMIX CENTER <br />Door Locks - Ensure doors are iccked and there are no signs of unauthorized entry. <br />Enunciator Lig hWPaneI Ensure correct!ights are on/of1 Press 'tesf button, it equipped, to make sure all lights <br />work correctly <br />Banta -r, nal Last Updated 04/11/13 <br />
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