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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
Tags
EHD - Public
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MCN .. <br />.TUE <br />WED_._ <br />THUR. <br />.:'ERI_;.. <br />SAT <br />..;.SUN.. `,:. ... - ITEM.; _. <br />DgYi.:: <br />Sr <br />" <br />Breakers/Switches - Ensure switches are in the proper position, are not tripped and there are no obvious signs <br />�✓_� �� <br />�r _ <br />✓ <br />+✓ <br />oftampering ordamege <br />,` <br />c ✓ <br />✓ <br />✓ - <br />Decals and Tags -Ensure all breakerstswitches are property and clearty idenfrtied <br />x <br />� <br />Indicator Lights -Ensure all lights are working correctly and are cleanyident111ad <br />Server Cabinet - Ensure there areno red warning indicators on the front of the servers status panel or the Direct <br />m w <br />Connect satellite box <br />PLC Cabinet -Ensure there are no red or yellow indicators on the front of the PLC <br />. <br />/t <br />f• �° <br />✓ <br />/ <br />� t <br />✓ <br />OWS Graphics - Ensure there are no red alarms in the Alarm Bar located on the bottom of the UCOS Runtime <br />/ :£« <br />.m <br />✓ <br />graphics <br />✓ ` <br />✓ <br />Door Locks -Ensure doors are locked and there are no signs of unauthorized entry. <br />T- <br />Enunciator LlghtstPanel - Ensure correct lights are on/oft: Press 'test" button, if equipped, to make sure all <br />G/ ,,.� <br />✓ <br />;/ ,.., <br />. - <br />✓ <br />lights work correctly. <br />rr <br />x, <br />- <br />✓ . <br />✓ <br />Water Leaks -Look forsigns o/ waterleaking into MCC <br />/ <br />HVAC - Ensure the heating and cooling system is working properly <br />Labeling -Ensure all equipment, switches and breakers are labeled property for Gear identification <br />✓F <br />e <br />; <br />a n <br />Water Drains - Open to remove any water and then dose <br />Belts - Ensure the belts are not too tight or too loose. Look for signs of wear <br />L/✓ <br />/ <br />✓ `gpp} <br />/ <br />Gauges - Ensure they work correctly; Ensure compressor comes onioff at correct setpoints <br />Oil Levels - Check otl.—o ;Mt classtorlevel and contiltion of oil <br />u a. <br />Abnormal Noise - Listen for squealing belts, grinding bearings and other noises that aren't normal and could be <br />` <br />/ , <br />✓ k` <br />a <br />a sign of impending failure. <br />Y <br />Vibration - Lookilisten for excessive vibrations that indicate impending failure <br />/ �. <br />✓ <br />On-off Switch - Ensure switch operates correctly <br />',, <br />✓ st$rf a <br />✓ <br />d <br />``u <br />s- Air Leak - Listen forleaks <br />✓ ,;'-- <br />a <br />,� <br />/;: <br />'` ' Valves - Ensure all valves are in their coned operating position <br />DAILY- Visually inspect to ensure there are no vapor or liquid leaks <br />j`I <br />STAGE I 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 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 />• <br />r ._ <br />/ ' <br />STAGE 3 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />no signs of contamination. <br />works correctly and then; are <br />Drums - Now many drums are on site? Check for spills, leaks and signs of damage. Ensure drums are stored <br />r� <br />+ <br />V <br />within guidelines and are dated; arrange to have drums removed that are approaching their storage deadline. <br />` <br />VY* <br />Drum Labeling - Ensure all drums are labeled properly within guidelines; with accumulation start date, and that <br />3 <br />�% <br />✓ <br />date is less than 90 days old; ensure drum lid is secured <br />j <br />Housekeeping - Leaks or spills; keep dean and orderly, ensure only appropr ately labeled waste is stored there <br />W ( I <br />MAY „d "b "117 <br />SAVIF iONNi ' JTAL HEALTH <br />U-717", , ', [4T <br />Last Updated: 04/11/13 <br />Banta Terminal <br />
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