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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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I.Al <br />TUE <br />.-WED <br />nt ' sf REbI <br />/ 41 <br />Product Loading Hoses - Visually inspect for wear, damage, corrosion, kinks, drips and leaks. Ensure hoses <br />are clearly marked with nser number and product service <br />.. <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 />✓✓ <br />Product Hose Swivels - Look for drips and leaks. Make sure swivels move freely and easily. <br />✓ <br />? <br />Counterweights - Visually inspect the counterweight for damage or corrosion, Move the loading arm and check <br />ease of movement and balance <br />V <br />✓ <br />- <br />Vapor Hoses - Visually inspect for damage and vapor leaks. Ensure there is no product in the hose. Make sure <br />gaskets are in place and are in good condition. <br />1/ <br />y. <br />,V <br />y <br />Vapor Couplers -Ensure gaskets are in place and in good condition Make sure plungeris present to push in <br />poppet on tanker, Make sure ears and pins are in good condition <br />' <br />Vapor Hose Swivel Joints - Visually inspect for damage, drips and leaks. Ensure swivels move freely and <br />d <br />✓ <br />r' <br />easily; proper operation: full, smooth movement of the loading arm <br />✓ <br />Product/Vapor Valves & Piping/Supports - Visually inspect for drips and leaks, particularly at connection points <br />and flanges. Look for signs of damage and/or corrosion. Ensure piping is clearly labeled with product service <br />and flow direction <br />3 <br />v <br />1` <br />Turbine Meter - Visually inspect the turbine meter for leaking at flanges, proper operation (e. g. meter count) <br />/Y <br />V <br />/ <br />Control Valve - Visually inspect the control valve for damage; leaking at flanges; proper operation: controlled <br />l/ <br />opening and closing <br />Drain boxes/pump off systems/buckets - Ensure boxes and buckets are empty. Make sure pump offsystem <br />hose and fittings are in good condition and gaskets are present and in good condition. Ensure there are no air <br />leaks <br />Drains -Ensure all drains are clear of debris that could inhibit flow or cause clogging. <br />Y <br />Locks and Seals - Ensure all locks and seals are in place on the meters, pre -amp housings and valves. <br />✓ <br />Heat Sensors - Ensure the sensors are present and show no obvious signs of damage. <br />/ <br />Emergency Shutdown (ESD) - Ensure the ESD is clearly identified and labeled and there are no obstructions <br />V <br />that would prevent access. <br />Signage - Ensure loading procedures and current version of the Product Loading Sequence Chart (PLSC) are <br />✓ <br />present and in good condition. <br />/ <br />Lights - Ensure they are present and show no obvious signs of damage. Ensure they tum on and off at the <br />J <br />correct times to provide sufficient lighting. <br />Canopy Rain Gutters - Ensure they are securely fastened and show no obvious signs of damage. Make sure <br />that cause injury or equipment damage. <br />the downspouts are not directing water into areas could <br />- / <br />- <br />Video Cameras - Ensure they are present and show no obvious signs of dame ge. Check monitor inside to <br />to maximum viewing. <br />IJ <br />ensure they are working properly, are in focus and are adjusted provide <br />Intercoms - Ensure they are present and show no obvious signs of damage. <br />/Eye <br />Wash Stations - Ensure eye wash stations are clearly identified and labeled and there are no obstructions <br />✓ <br />t/ <br />1 <br />1 <br />that would prevent access. <br />Emergency Shower - Ensure showeris clearly identified and labeled and there are no obstructions that would <br />prevent access. <br />Deeco Screens - Ensure the screen is on and legible and shows no signs of damage. Ensure enclosure is <br />locked. <br />1 <br />BOL Room - Ensure cleanliness, venfy printer paper available forSOL and journey plan printers, ensure RACS <br />cabinet is locked <br />Housekeeping - Pick up all trash and debris. Empty trash can <br />RECEIVE <br />MAY 2 6 2017 <br />ENVIRONMENTAL HEALTH <br />DEPARTMENT <br />Banta Terminal Last Updated: 04/11/13 <br />
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