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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
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KBlackwell
Tags
EHD - Public
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�rR 9, r� 2111E <br />Banta Terminal <br />test Updated 04(11/13 <br />Water Leaks -Look for signs of water leaking into MCC s ca <br />HVAC - Ensure the healing and cooling system Is working properly ; r� ; r ;; ; _ ,> ,-;- m <br />Labeling -Ensure all equipment, switches and breakers are labeled properly ,Pr dearidenpfrpetiorr <br />AIR COMPRESSORS <br />Water Drains - Open to remove any water and then dose <br />Belts - Ensure the belts are not too tight or too loose. Look for signs o1 wear <br />Gaup es - Ensure they work correctly; Ensure compressor comes cn/off at correct setpoints <br />Oil Levels - Check oiler or 4ht Vass forlevel and condition of oll <br />Abnormal Noise - Listen for squealing bells, grinding bearings and other noises that aren't normal and could be a <br />/ sign of impending failure. <br />Vlbratlon - LookRisten for excessive vibrations that indicate impending failure <br />On-off Switch - Ensure switch operates correctly <br />Air Leak - listen forleaks <br />Valves - Ensure all valves are In their correct operating position <br />-_ atar for <br />DAILY -Visually inspect to ensure there are no vapor or liquid leaks <br />INCHES . <br />Hardt ehd dowment or *s: <br />STAGE 1 Check for product and vaporleaks inspect liquid level to prevent overflowing Make <br />sure pump works correctly and there are no signs of contamination. <br />' <br />STAGE 2 Check for product and vaporteaks. Inspect liquid level to prevent overflowing. Make <br />sure pump works correctly and there are no signs of contamination. <br />'I <br />STAGE 3 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />sure pump works correctly and there are no signs of contamination. <br />HAZA <br />N-HMt <br />S <br />ASTfs AREA <br />da document Rn ' on a rate chocktisL Refer to St]P 404 ) <br />tit <br />Drums -How many drums are on site? Check for spills, leaks and signs of damage Ensure drums are stored <br />within guidelines and are dated, arrange to have drums removed that ars approaching their storage deadline <br />Drum Labeling - Ensure all drums are labeled property within guidelines, with accumulation start date and that <br />date is less than 90 days old, ensure drum lid is secured <br />Housekeeping - Leaks or spills, keep dean and orderly, ensure only appropriately labeled waste is stored there <br />MON <br />TUE <br />WED <br />THUR <br />FRI <br />SAT <br />SUNS <br />0 <br />N <br />0 N <br />D N <br />D N <br />D <br />N <br />D <br />N <br />D N <br />:, ank Truck Loading Rack CrTll <br />Product Loading Hoses - Visually inspect for wear, damage, corrosion kinks, drips and leaks Ensure hoses are <br />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 gaskets are in place and in good condition Ensure handles and pins are in <br />good condition. <br />I -- <br />- - <br />- <br />--- <br />Product Hose Swivels - Look for drips and leaks. Make sure swivels move freely and easily <br />ease of movement and balance <br />I <br />Vapor Hoses - Visually inspect fordamage and vapor leaks 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 M place and in good condition Make sure plunger is present to push in <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 easily, <br />proper operation, full, smooth movement of the loading arm <br />PreductNapar Valves 6 PlpingfSupports - Visually inspect for drips and leaks, particularly at connection points <br />and Ranges. Look for signs of damage and/or corrosion. Ensure piping is clearly labeled with product service and <br />flow direction <br />Turbine Meter - Visually inspect the turbine meterforleaking at flanges, proper operation (e g. meter count) <br />Control Valve - Visually inspect the control valve for damage, leaking at flanges proper operation controlled <br />opening and dosing <br />4 Zi <br />Drain boxesipump off systemsibuckets - Ensure boxes and buckets are empty Make sure pump off system <br />hose and fit rigs are in good condition and gaskets are present and in good condition Ensure there aro no ah <br />leaks. <br />Drains - Ensure all drains are clear of debris that could inhibit flow or cause dogging. <br />Banta Terminal <br />test Updated 04(11/13 <br />
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