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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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M AY <br />A <br />E��VIRONMi:-:i'-',,'-i-ALiiL':-: LTL <br />DLETARTMENT <br />Banta Term nal Last Updated: 04/11/13 <br />ACIN I,,.,._JUE. <br />1:1tNED <br />, <br />1.� UR T _FRI - ,SAT UN <br />ITEM <br />D <br />[7.-.N 1 0 <br />��JNJ I D LIK <br />D -jN I D <br />1, N 1 0 N D <br />Product Loading Hoses Visually inspect for wear, damage, corrosion, kinks, drips andleaks. Ensure hoses <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 />11 <br />break), abnormal drips, leeks. Ensure gaskets are in place and in good condition. Ensure handles and pins are in <br />good condition. <br />I <br />Product Hose Swivels - Look for drips and leaks. make sure swivels move freely and easily. <br />Counterweights - Visually inspect the counterweight for damage or corrosion, Move the loading arm and check <br />ease ofmovement and balance <br />Vapor Hoses - Visually inspect for damage and vapor leaks. Ensure there is no product in the hose. Make sure <br />V <br />Y, <br />gaskets are in place and are in good condition. <br />Vapor Couplers - Ensure gaskets are in place and in good condition Make sure plungeris present to push in <br />0 tf <br />poppet on tanker Make sure ears and pins amin good c not on <br />Vapor Hose Swivel Joints - Visually inspect for damage, drips and leaks. Ensure swivels move freely and <br />easily; proper operation: full, smooth movement ofthe loading arm <br />L/ <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 />✓ <br />Turbine Meter - Visually inspect M turbine meterforlealdrig at flanges; proper operation (e.g. meter count) <br />C <br />Control Valve - Visually inspect the control valve for damage; leaking at flanges: proper opera n: contrWled <br />opening and closing <br />Drain boxes/pump off systems/buckets - Ensure boxes and buckets are empty. Make sure pump off system <br />in and are present and in good condition. Ensure there are no air <br />hose and fittings are good condition gaskets <br />leeks. <br />V <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 />are no obstructions <br />Emergency Shutdown (ESD) Ensure the ESD is clearly identified and labeled and there <br />that would prevent access. <br />Signage - Ensure loading procedures and current version of the Product Loading Sequence Chad (PLSC) are <br />present and in good condition. <br />X <br />Lights - Ensure they are present and show no obvious signs of dam age. Ensure they turn on and off at the <br />correct din to provide sufficient lighting. <br />as <br />Canopy Rain Gutters - Ensure they are securely fastened and show no obvious signs of damage. Make sure <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 />? <br />ensure they am working properly, are in focus and am adjusted to provide maximum viewing. <br />vT <br />I <br />I <br />rT <br />Intercoms - Ensure they are present and show no obvious signs of damage. <br />Wash Stations - Ensure eye wash stations are clearly identified and labeled and there are no obstructions <br />Vf✓Eye <br />that would prevent access. <br />tifi e re tfuc would <br />Emergency Shower -Ensum shower is clearly identified a noobs dons that <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 />IV <br />V <br />BOL Room -Ensum cleanliness, veiffy printer paper available for BOL and joumey plan printers, ensure RACS <br />cabinet is locked <br />VHousekeeping <br />- Pick up all trash and debris. Empty trash cans. <br />M AY <br />A <br />E��VIRONMi:-:i'-',,'-i-ALiiL':-: LTL <br />DLETARTMENT <br />Banta Term nal Last Updated: 04/11/13 <br />
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