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COMPLIANCE INFO_PRE 2019
EnvironmentalHealth
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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 <br />ND <br />I TUE <br />;!'�SIJ <br />IN <br />ITEM <br />Product Loading Hoses -Visually inspect for wear, damage, corrosion, kinks, drips and leaks. Ensure hoses <br />are clearly marked with riser number and product service <br />N <br />D <br />LN <br />D <br />D <br />LN <br />D <br />EN <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 />A <br />Product Hose Swivels - Look for drips and leaks. Make sure swivels move freely and easily. <br />i. <br />V / <br />Visually inspect the counterweight for damage or corrosion, Move the loading arm and check <br />Counterweights - <br />ease of movement and balance <br />V <br />I <br />r <br />I <br />/ <br />V <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 />Vapor Couplers - Ensure gaskets are in place and in good condition Make sure plunger is present to push in <br />poppet on tanker. Make sure ears and pins are in good condition <br />Vapor Hose Swivel Joints - Visually inspect for damage, drips and leaks. Ensure swivels move freely and <br />easily,* proper operation: full, smooth movement of the loading arm <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 />- <br />and flow dimction <br />Turbine Meter - Visually inspect the turbine meter for leaking at Ranges; proper operation (e.g. meter count) <br />Control Valve - Visually inspect the control valve for damage,, leaking at flanges, proper operation: controlled <br />opening and closing <br />Drain boxes/pump off systems/buckets -Ensure boxes and buckets are empty. Make sure pump off system <br />hose and fittings are in good condition and gaskets are present and in good condition. Ensure there are no air <br />Ileaks. <br />Drains - Ensure all drains are clear of debris that could inhibit flow or cause clogging. <br />Locks and Seals — Ensure all locks and seals are in place on the meters, pre -amp housings and valves. <br />Heat Sensors - Ensure the sensors are present and show no obvious signs of damage. <br />Emergency Shutdown (ESD) - Ensure the ESD is clearly identified and labeled and there are no obstructions <br />that would prevent access. <br />Signage - Ensure loading procedures and current version of the Product Loading Sequence Chart (PLSC) are <br />present and in good condition. <br />Lights -Ensure they are present and show no obvious signs of damage. Ensure they turn on and off at the <br />correct times to provide sufficient lighting. <br />Canopy Rain Gutters - Ensure they are securely fastened and show no obvious signs of damage. Make sun - <br />the downspouts are not directing water into areas that could cause injury or equipment damage. <br />Video Cameras - Ensure they are present and show no obvious signs of damage. Check monitor inside to <br />ensure they are working properly, are in focus and are adjusted to provide maximum viewing. <br />Intercom Ensure they are present and show no obvious signs of damage. <br />Eye Wash Stations - Ensure eye wash stations am clearly identified and labeled and there are no obstructions <br />that would prevent access. <br />Emergency Shower - Ensure shower is clearly identified and labeled and there are no obstructions that would <br />prevent access. <br />1l <br />Y <br />Deeco Screens - Ensure the screen is on and legible and shows no signs of damage. Ensure enclosure is <br />locked. <br />BOIL Room - Ensure cleanliness, verily printer paper available for 80L and journey plan printers, ensure RACS <br />cabinet is locked <br />Housekeeping - Pick up all trash and debris. Empty trash cans. <br />110AY'4'6 2011 <br />ENVI RON M EATALHEALTH <br />DEPARTMENT <br />Banta Te,—.1 Last Updated: 04/11/13 <br />
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