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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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Monthly Tank Inspection Checklist <br />Terminal:ar\ <br />Inspection MonthNear: 511 2..7 13 <br />Date: <br />Inspected By: <br />InefruWonW: <br />1. Enter tits Inspection date and your rnwate above e» Tenit Number <br />2. For each item below, enter a chodur ark (W) If tae condition is acceptable or enter -No" If the <br />corlditoft requires oft,", <br />3. For ahly Ham requking atlonlion, complete papa 2 with reaanrrhethdefiom, action plans and <br />corroebOn <br />�+U <br />� " <br />`��n1 <br />z <br />J. <br />_ <br />N <br />(� <br />ALLTANKS <br />Hort e <br />1 Is the tank basin sound and dem of combustibles? <br />Is proper drainage and Impounding provided around the tank shell and associated piping and ✓ ✓ ✓� ��- �� 4✓ ✓' v / ✓/ <br />2 manifolds? <br />3 Are the drainage paths dear of debris and obsfnrctions7 ✓ ✓ ✓ '✓ ✓ ✓ .✓- `✓ ✓ <br />Bump pa ge✓ ✓ (/ v/ �^ L.✓ <br />4 71e checker on the auto -gouge. Is the lank level gape reading accurately, as compared to hand <br />.J <br />5 Are leak detection drain pipe outlets (i.e. rat -holes) dear of obstructions? t/ r,/ r/ ✓ ✓ �' !/ ✓ �/ G✓ C-25 <br />Is the tank shell and surrounding area free of any visual signs of oil leakage? v- ✓ !/ ✓ �' v' ✓ ✓ L-✓ <br />7 Ara all open ended nozzles, vent and drain (sample pods) tither plugged or blinded? v / // ✓ !./ -'� v" ,i ✓ � S <br />7 <br />Aro tank foundations In good condition and can you see that the chime is visible, not bused In the soil o v- ✓ v ✓ ✓ ✓ ✓ / / <br />6 asphalt and not thinning? ✓ `i V r./ <br />k6 <br />9 Are water draw valves dosed. locked or blinded and free d signs of teaks? ✓ ✓ ✓ ✓ ✓ '� ✓ ✓ Q S U <br />16 Is the tank shalt paint in good condition and It" from excessive corrosion as evidenced by pitting or � ✓ L✓- v ✓ ✓ ✓ ✓ ,✓ v (] S v S <br />severe point blistering? <br />11 Is the tank free of bulges, dents and ant? <br />12 re Aflanges free of leaks and property bolted up? ✓13 <br />Are block valves and remote operated valves in good operating condition?14 <br />Are the stairs and handrailsin good condition? ✓ <br />O <br />15 IsHerendearandlevellendingelNebase of the stairs?16 <br />Is the gaugees platform m good housekeeping? <br />17 Are gauge hatches tightly dosed end latched (where appticable)7 ✓✓ t� ✓ ✓ n✓ ✓ ,✓ <br />18 Ila the renter roof vent free and dem (excluding external floaters)? / ✓ ✓ (� L' - <br />TANK BOTTOM INSPECTION (Visual Inspection of Sunnp for Liquid or Vapor) <br />TANK <br />19 <br />Is the extemal leak detection stancip pe free of liquid or vapor? <br />(NOTE. 11 Agrad or vapor is found, refer to section d3.3, 10 of Terminal Yard Inspections SOP- <br />101/10.70.28.3) <br />�� <br />w✓/� <br />vY <br />liter <br />L✓ <br />(/ <br />L/- <br />C7S <br />J <br />. <br />INTERNAL FLOATING ROOF TANKS (as vWwod thmugh hatch on the gauging platici <br />20 Arescreens m place over save vents? ✓ ✓ ✓ ✓ :/ ✓ ✓ v ✓ c -l" c✓ 4-- <br />21 Does the roof appear to be floating it" on the liquid surface? ✓ /L ✓ N � '✓ N ✓ 'Y N n dS P --s <br />22 Does the roof appear to be sufficiently grounded to the shtl:, evidenced by the roof seal remaining in (j ✓ ✓ ✓ ✓ ✓- ✓ ✓ ✓ F:"`A <br />contact mth the shell? <br />Last Revised 8/22/12 <br />
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