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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
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EHD - Public
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FF --MOR TUE WED THUR F I SAT SUN ITEM <br />D D 'N D N D -,N D 'N 0 IN <br />__CEqTtklCALC T <br />to a <br />Breakers/Switches - Ensure switches are in the proper position, re not tripped and there are no obvious signs <br />of tampering or damage <br />A <br />A '_1 Decals and Tags Ensure all breakers/switches are property and clearly idented <br />Indicator Lights - Ensure all lights are working correctly and are clearly identiffed <br />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 />�d <br />OWS Graphics -Ensure there are no red alarms in the Alarm Bar located on the bottom of the UCOS Runtime <br />g'aph— <br />Locks - Ensure doors are locked and there are no signs of unauthorized entry. <br />L/Door <br />Enunciator Lights/Panel Ensure correct lights are onibff Press tesr button, if equipped, to make sure am <br />✓ <br />lights 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 />Labeling - Ensure all equipment switches and breakers are labeled property for clear identification <br />U, <br />Water Drains - Open to remove any water and then dose <br />Belts - Ensure the belts are not too fight or too loose. Look for signs of weer <br />Gauges - Ensure they work correctly; Ensure compressor comes onloffat correct selpoints <br />L/ <br />�7 Oil Levels - Check oiler or sight glass forievel and condition of oil <br />-Listen for squealing belts, grinding bearings and other noises that aren't normal and could be <br />a sign of impending [lure. <br />Vibration - Lookilisten for excessive vibrations that indicate Impending failure <br />On-off Switch - Ensure switch operates correctly <br />Air Leak - Listen forleaks <br />CX Valves - Ensure all valves are in their correct operating position <br />DAILY- Visually inspect to ensLire there are no vapor or liquid leaks <br />STAGE I Check forproduGt and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />I <br />there no signs of contamination. <br />LO <br />sure pump works correctly and are <br />STAGE 2 Check for product and vapor leaks. 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 overficitving. Make <br />sure pump works correctly and there are no signs of contamination. <br />T <br />Drums -How many drums are on site? Check for spills, leaks and signs of damage. Ensure drums are stared <br />................. <br />guidelines and are dated," arrange to have drums removed that are approaching their storage deadline. <br />Drum Labeling - Ensure all drums are labeled prDpedy within guidelines; with accumulation start date, and that <br />date is less than 90 days old; ensure drum lid is secured <br />Housekeeping - Leaks orspills; keep clean and orderty, ensure only appropriately labeled waste is stored there <br />\? L <br />MtA"i/ 6 2017 <br />Last Updated: 04111/13 <br />Banta Terminal <br />
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