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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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RECEI'VED <br />( <br />i ( <br />f <br />OWS Graphics •Ensure there are no red alarms in the Alarm Bar locate . tt rn UCOS <br />Runtime graphics <br />- MOTOR CONTROL CENTER MCU) s* <br />Door Locks -Ensure doors are locked and there are no signs of unit ed entry <br />v~ <br />✓^ <br />�� <br />Enunciator LightsiPanel - Ensure correct tights are on/off Press 'test -button, ifequipped, to make <br />sure all lights work correctly <br />/ <br />Water Leaks - Look for signs of waterleaking into MCC <br />HVAC - Ensure the heating and cooling system is working properly <br />Labeling- Ensure all equipment, switches and breakers are labeled properly for clear identification <br />- AIR CUMPRESStOFM <br />_ <br />Water Drains - Open to remove any water and then close <br />_ <br />Belts - Ensure the belts are not too tight or too loose Look for signs of wear <br />Gauges - Ensure they work correctly. Ensure compressor comes on/off at correct setpoints <br />r <br />✓ 011 Levels - Check oiler or sight glass for Level and condition of oil j <br />Abnormal Noise - Listen for squealing belts, grinding bearings and other noises that aren't normal and <br />-�' could be a sign of impending failure. <br />i ( Vibration - Lookl7isten for excessive vibrations that indicate impending failure <br />On -of Switch - Ensure switch operates correctly <br />Alr Leak - Listen for leaks <br />Valves - Ensure all valves are in their Correct operabhg position <br />OW Water Separator (OWS) <br />` ✓ ( DAILY- Visua-iy inspect to ensure there are no vapor or liquid leaks <br />hand 2mve and docwnent daRy or as <br />( i <br />�) <br />ILq <br />p <br />STAGE 1 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. flake sure <br />pump works correctly and there are no signs of contamination. <br />STAGE 2 Check for product and vapor leaks inspect liquid level to prevent overflowing. Make sure <br />pump works correctly and there are no signs of contamination. <br />✓ <br />4 <br />''j <br />2,7 <br />STAGE 3 Check for product and vapor leaks. inspect liquid level to prevent overflowing. Make sure <br />pump works correctly and there are no signs of contamination. <br />HAZARDOU"ON-HAZARDOUS <br />WASTE AREA (Check da4y, weekly document findi. s on a separate checklist. Rererto SOP404) <br />Drums -How many drums are on site? Check for splits, leaks and signs of damage Ensuredrums are <br />stored within guidelines and are dated; arrange to have drums removed that are approaching their <br />storage deadline <br />Drum Labeling - Ensure all drums are labeled properly within guidelines, with accumulation start date, <br />and that date is less than 90 days ofd, ensure drum fid is secured <br />L/ <br />Housekeeping - Leaks or spills, keep clean and orderly, ensure only appropriately labeled waste is <br />stored thire <br />--- --- ------------- <br />rTEM <br />MON <br />TUE <br />WED <br />THUR <br />FRI SAT <br />SUN <br />D <br />D <br />0 <br />D <br />0 D <br />D <br />Tank <br />Truck Loading Rack R) <br />r <br />~J <br />Product Loading Hoses - Visually inspect for wear, damage, corrosion, kinks drips and leaks Ensure <br />hoses are clearly marked with riser number and product service <br />✓ / <br />f <br />-'_vU"tVTWEfjFRZ <br />Dry Break Couplers -Visually inspect for damage, corrosion, proper orientation (observe hookup to <br />veh:!! dry b,reak,], abnormal drips, leaks Ensure gaskets are in place and in good condition Ensure <br />handles and pins are in good condition <br />Product Hose Swivels Look for drips and leaks Make sure swivels move freely and easily <br />- VisUd7jr (T,5PeLF FIE Uf Uaffldgr UT dr -M <br />and check ease of movement and balance <br />✓� <br />�_ <br />% <br />— -{ <br />�- <br />✓ <br />Vapor Hoses - Visually inspect for damage and vapor leaks. Ensure there is no product in the hose <br />Make sure gaskets are in place and are in good condition. <br />i <br />Vapor Couplers - E=nsure gaskets are in place and in good condition Make sure plunger is present to <br />push in poppet on tanker. Make sure ears and pins are in good condition 1 <br />Vapor Hose Swivel Joints - Visually inspect for damage, drips and leaks. Ensure swivels move freely <br />and easily, proper operation full, smooth movement of the loading arm <br />a% <br />.� <br />ProductfVapor Valves S PipinglSupports • Visually inspect for drips and leaks, particularly at <br />connection points and flanges Look for signs of damage and/or corrosion. Ensure piping is clearly <br />labeled with product service and flow direction <br />Banta Terminal Last Updated 03/11/13 <br />
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