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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
Scanner
KBlackwell
Tags
EHD - Public
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MON TUE. WED I THUR <br />FRI SAT <br />SUN ITEM <br />- . <br />-7 <br />, L�CJRtcrAL. .. _ -. <br />,. <br />>ty / 5 <br />--� <br />=Breakers/Switches - Ensure switches are in the proper position, are not tripped and there are no obvious signs <br />✓ <br />of tampering or damage <br />V,✓ <br />(f <br />' Decals and Tags - Ensure all breakers/switches are property and Beady identified <br />V <br />- <br />L U ✓ ' �� �/ <br />- Indicator Lights -Ensure all lights are working correctly and are Geady identified <br />sok. ✓ <br />(/ <br />Y. Server Cabinet - Ensure there are no red warning indicators on the front of the servers status panel or the Direct <br />Connect satellite box <br />PLC Cabinet - Ensure there are no red or yellow indicators on the front of the PLC <br />5' <br />V <br />, <br />OWS Graphics -Ensure there are no red alarms in the Alarm Bar located on the bottom of the UCOS Runtime <br />� ✓ <br />.:; graphics <br />Y <br />Door Locks - Ensure doors are locked and there are no signs of unauthorized entry. <br />l <br />V <br />v <br />✓' <br />Enunciator Lights/Panel - Ensure correct lights are on/off. Press 'testbutton, if equipped, to make sure all <br />c <br />tights work correctly. <br />Water Leaks - Look for signs of water leaking into MCC <br />HVAC - Ensure the heating and cooling system is working property <br />✓ <br />i <br />✓ <br />✓ <br />Labeling - Ensure all equipment, switches and breakers are labeled properly for clear identification <br />sic <br />3: Water Drains - Open to remove any water and then Nose <br />' <br />Belts - Ensure the belts are not too tight or too loose. Look for signs of wear <br />✓ <br />✓ <br />~ Gauges - Ensure they work correctly, Ensure compressor comes on/off at correct setpoints <br />Oil Levels -Check oiler or sight glass for level and condition ofoil <br />/7.Abnormal <br />Noise - Listen for squealing belts, grinding bearings and other noises that aren't normal and could be <br />✓ <br />✓ <br />a sign of impending failure. <br />Vibration - Look4isten for excessive vibrations that indicate impending failure <br />,% <br />_ ✓ <br />.:-' On-off Switch - Ensure switch operates correctly <br />Air Leak - Listen forleaks <br />valves - Ensure all valves are in theircofrect operating position <br />✓ <br />_ : <br />DAILY- Visually inspect to ensure there are no vapor or liquid leaks <br />STAGE 1 Check for product and vapor leaks. inspect liquid level to prevent overflowing. Make <br />there are no signs of contamination. <br />sure pump works correctly and <br />Z7 <br />�� <br />STAGE 2 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 />STAGE 3 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />j G <br />7 <br />J <br />sure pump works correctly and there are no signs of contamination. <br />r' Drums -How many tlrums are on site? Check for spills, leaks and signs of damage. Ensure drums are stored <br />with n guidelines and are dated; arrange to have drums removed that are approaching their storage deadline. <br />' <br />Drum Labeling - Ensure all drums are labeled property within guidelines, with accumulation start date, and that <br />y <br />1 <br />i <br />_ <br />date is less than 90 days old; ensure drum lid is secured <br />f <br />,a. <br />Housekeeping - Leaks or spills; keep clean and orderty, ensure only appropriately labeled waste is stored there <br />Banta Terr,ral Last Updated: 04/11/13 <br />
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