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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
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EHD - Public
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IV <br />TuF_ <br />WED <br />THUR., <br />FFJ_` : SAT, SUN ITEM <br />D <br />D <br />D <br />D fjWffl <br />D D D <br />Breakers/Switches - Ensure switches are in a properposition, are not tripped and there are no obvious signs <br />V/ <br />of tampering or damage <br />DocalS and Tags - Ensure all breakers/switches are property and clearly identified <br />IndicatorLights -Ensure all lights are working Comectly 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 />Connect satellite box <br />PLC Cabinet - Ensure there are no red or yellow Indicators on the front of the PLC <br />OWS Gmphics - Ensure there are no red alarms in the Alarm Bar located on the bottom of the UCOS Runtime <br />graphics <br />/ <br />Door Locks - Ensure doors are locked and there are no signs of unauthorized entry. <br />Enunciator Lights/Panel - Ensure correct lights are on/of. Press *Wsr button, if equipped, to make sum all <br />lights work correctly. <br />%/ <br />✓V <br />Water Leaks - Look for signs of water leaking into MCC <br />J <br />HVAC - Ensure the heating and cooling system is working property <br />at <br />Vvex <br />Labeling - Ensure all equipment, switches and breakers are labeled property for clear identification <br />Water Drains - Open to remove any water and then close <br />...... <br />Belts - Ensure the belts are not too tight or too loose. Look for signs of wear <br />. . . . . . . . . <br />nl <br />Gauges - Ensure May work correctly, Ensure compressor comes 0 Off at cOn'ed setpoints <br />"-a <br />Oil Levels Check oiler or sight glass fo r level and condition of oil <br />Abnormal Noise - Listen for squealing belts, grinding beenngs and other notses that aren't normal and could be <br />V/ a sign of Impending failure. <br />V Vibration - Lookilisten forexcessfve vibrations that indicate impending failure <br />On-off SmAwn - Ensure switch operates correctly <br />I/ <br />Air Leak - Listen tbrleaks <br />11 <br />Valves - Ensure all valves are In their correct operating position <br />IV <br />=DAILY- Visually inspect tD ensure there are no vaporortiquid leaks <br />- <br />STAGE I Check for product and vapor leaks. Inspect liquid level to prevent ovLrflowing. Make <br />and there are no signs of contamination. <br />sure pump works correctly <br />STAGE 2 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />of contamination. <br />sure pump works correctly and there are no signs <br />STAGE 3 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />contamination. <br />sure pump works correctly and there are no signs of <br />any drums are on site? Check for spills, leaks and signs of damage. Ensure drums are stored <br />arrange to have drums removed that am approaching Moir storage deadline. <br />guidelines and are dated, to <br />7� <br />Labeling - Ensure all drums are labeled property within guidelines,' with accumulation startdate, and that <br />pppp� <br />date is less than 90 days old: ensure drum lid is secured <br />Housekeeping - Leaksorspills, keep clean and orderly, ensure only appropriately labeled waste is stored there <br />MAY ti 6 '(1017 <br />ENVI RONMF_'�JTAL HEALTI-1 <br />'�P'L ENT <br />D Ei-' " k IT [Vi "Z <br />Banta Terminal Last Updated: 04/I1/13 <br />
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