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COMPLIANCE INFO_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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KASSON
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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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r MON <br />:_;:TUE <br />_..►NED <br />. <br />'-THUR <br />-:'FRI <br />AT <br />'.-:SUN`:. <br />— ;. •.-. - - - - <br />'. N <br />D_.'riN <br />D <br />iN <br />D <br />`:N <br />D <br />F:up <br />v <br />Product Loading Hoses-Visuallyinspect for wear, damage, conosidn, kinks, drips and leaks. Ensure hoses <br />;✓ <br />are clearly marked with riser number and product service <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 />✓L <br />good condition. <br />Product Hose Swivels - Look for drips and leaks. Make sure swivels move freely and easily. <br />x <br />Counterweights - Visually inspect the counterweight for damage or corrosion; Move the loading arm and check <br />✓ <br />' <br />✓ <br />":' <br />✓ <br />',' <br />3� <br />k :" <br />ease of movement and balance <br />,� <br />�� <br />Vapor Hoses - Visuallylnspect for damage and vaporleaks. Ensure there is no product in the hose. Make sure <br />,� <br />✓ <br />t,/ <br />V <br />gaskets are in place and are in good condition. <br />1 <br />✓ <br />✓ <br />Vapor Couplers -Ensure gaskets are in place and in good condition Make sure plunger is present to push in <br />are in condition <br />poppet on tanker Make sure ears and pins good <br />Vapor Hose Swivel Joints - Visually inspect /or damage, drips and leaks. Ensure swivels move freely and <br />easily, proper operation: full, smooth movement of the loading arm <br />ProducWapor Valves ti 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 dearly labeled with product service <br />and flow direction <br />v <br />¢i. <br />Turbine Meter -Visually inspect the turbine meterfor leaking at flanges; proper operation (e.g. metercount) <br />✓ <br />Control Valve - Visually inspect the control valve for damage; leaking at flanges; proper operation: controlled <br />✓ <br />opening and dosing <br />Drain boxes/pump off systems/buckets -Ensure boxes and buckets are empty. Make sure pump oSsystem <br />Ensure there <br />- <br />hose and fittings are in good condition and gaskets are present and in good condition. are no air <br />leaks. <br />i <br />/ <br />a <br />Drains -Ensure all drains are clear of debris that could inhibit flow or cause clogging <br />V <br />✓ <br />Locks and Seals – Ensure all locks and seals are In place on the meters, pre amp housings and valves. <br />r <br />✓ ~ <br />°' <br />✓ <br />Heat Sensors - Ensure the sensors are present and show no obvious signs of damage. <br />i/ <br />V, <br />Emergency Shutdown (ESD) - Ensure the ESD is dearly identified and labeled and there are no obstructions <br />v <br />/ <br />✓ <br />✓ <br />that would prevent access. <br />,. <br />Signage - Ensure loading procedures and current version ofthe Product Loading Sequence Chart (PLSC) are <br />✓ <br />present and in good condition. <br />i. <br />Lights - Ensure they are present and show no obvious signs of damage. Ensure they tum on and oft at the <br />✓ <br />'' <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 />damage. <br />ythe <br />downspouts are not directing waterinto areas that could cause injury or equipment <br />Video Cameras -Ensure they are present and show no obvious signs of damage. Check monitor inside to <br />maximum viewing. <br />/ <br />V <br />F,' <br />ensure they are working properly are in focus and are adjusted to provide <br />Intercoms - Ensure they are present and show no obvious signs of damage. <br />✓ <br />Y> <br />s'' <br />Eye Wash Stations - Ensure eye wash stations are clearly identified and labeled and there are no obstructions <br />1: <br />✓ <br />that would prevent access. <br />F <br />�, <br />y <br />Emergency Shower -Ensure showeris dearly identified and labeled and there are no obstructions that would <br />✓ <br />prevent access. <br />Deeco Screens -Ensure the screen is on and legible and shows no signs of damage. Ensure enclosure is <br />I/ <br />locked. <br />BOL Room - Ensure cleanliness, verify printer paperavallable WBOL and journey pian printers, ensure RACS <br />V <br />`! <br />cabinet is locked <br />}; <br />✓ <br />i' <br />Housekeeping -Pick up all trash and debris. Empty trash cans. <br />crll�j <br />L) <br />MAY 2 6 2017 <br />ENVIRONMENTAL AAH''��EALTH <br />®L�%La3,',TI, 6rd 41ft9 <br />Banta Terminal <br />
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