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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
Scanner
KBlackwell
Tags
EHD - Public
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MON:. TUE WED THUR FRI SAT SUN TEM <br />D ' D °. N' D :..`-N,�: D :,N - D 6'N-::. D ..:N.: D �.. 7J.'-. <br />Brea ke rs/Swltches - Ensure switches are in the proper position, are not tripped and there are no obvious signs <br />of tampering or damage <br />f% �% ✓ Decals and Tags - Ensure all breakerslswitches are properly and dearly identified <br />V <br />Indicator Lights - Ensure all lights are working correctly and are clearly identified <br />✓ <br />Server Cabinet - Ensure there are no red warning Indicators on the front of the servers status panel or the Direct <br />t/ <br />Connect satellite box <br />PLC Cabinet - Ensure there are no red or yellow indicators on the front of the PLC <br />(/ OWS Graphics - Ensure there are no red alarms in the Alarm Barlocated on the bottom of the UCOS Runtime <br />_ = �: graphics <br />Door Locks - Ensure doors are locked and there are no signs of unauthorized entry. <br />Enunciator Lights/Panel - Ensure correct lights are oNoff. Press'test"button, if equipped to make sure all <br />lights work correctly. <br />+/ <br />Water Leaks -Look for signs of water leaking 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 Gear identification <br />l• <br />SWater Drains - Open to remove any water and then close <br />-1 t/ Belts - Ensure the belts are not foo tight or too loose. Look forsigns of wear <br />r ✓ Gauges -Ensure they work correctly; Ensure compressor comes oNoff at correct setpoints <br />Oil Levels - Check oiler or sight glass for level and condition of oil <br />Abnormal Noise -Listen for squealing belts, grindingbearings and other noises that aren't normal and could be <br />a sign of impending failure. <br />✓ r/ n. Vibration - Lookilisten for excessive vibrations that indicate impending failure <br />�/ t/ ✓ „ On-off Switch - Ensure switch operates correctly <br />"> A Air Leak - Listen lorleaks <br />✓ ' Valves - Ensure all valves are in their coned operating position <br />V1 V <br />u - ,. e . rato� OWS <br />�/ .. DAILY- Visually inspect to ensure there are no vapor orliquid leaks <br />STAGE I Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />works correctly and there are no signs of contamination. <br />sure pump <br />STAGE 2 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />r C 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 />I1sure pump works correctly and there are no signs of contamination. <br />w `` IA711RDOUSINON4 A7ARWUS <br />*s... <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 are approaching their storage deadline. <br />/ <br />Drum Labeling - Ensure all drums are labeled properly within guidelines; with accumulation start date, and that <br />/ <br />y <br />date is less than 90 days old., ensure drum lid is secured <br />/ <br />t/ <br />a� <br />Housekeeping - Leaks or spills; keep dean and orderly, ensure only appropriately labeled waste is stored there <br />Banta Terminal Last Updated: 04/11/13 <br />
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