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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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hAOfi ; <br />7UE YJED <br />THUR <br />FRI <br />SAT <br />SUN <br />D - �'' <br />D «�t.s <br />TEM <br />D ,APs <br />Breakers/Switches - Ensure switches are in the proper position, are not tripped and there are no obvious signs <br />of tampering or damage <br />` ., <br />✓ <br />t/, <br />s <br />Decals and Tags - Ensure all breakers/switches are property and clearly identified <br />3 <br />Indicator Lights - Ensure a# lights are working correctly and are clearly identified <br />T/ <br />/ <br />r <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 />/`ahs <br />p <br />X71, <br />zJ r <br />OWS Graphics - Ensure there are no red alarms in the Alarm Bar located on the bottom of the (JCOS Runtime <br />T <br />✓ �� ,; Door Locks - Ensure doors are locked and there are no signs ofunauthodzed entry. <br />* Enunciator Lights/Panel - Ensure correct lights are on/off. Press "test" button, if equipped, to make sure all <br />lights work correctly. <br />✓ Water Leaks - Look forsigns of water leaking into MCC <br />r 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 />V ✓>:_ 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 wear <br />✓ . "' Gauges - Ensun they work correctly, Ensure compressor comes on/off at correct setpoints <br />Oil Levels - Check oilerorsi ht glass forlevel and condition ofoil <br />Abnormal Noise - Listen for squealing belts, grinding bearings and other noises that aren't normal and could be <br />a sign of impending failure. <br />Vibration - LookAisten forexcessive vibrations thatindicate impending failure <br />On-off Switch - Ensure switch operates correctly <br />Air Leak - Listen for leaks <br />Valves - Ensure all valves are in theircorrect operating position <br />DAILY- :sually inspect to ensure there are no vapor or liquid leaks <br />i <br />Y STAGE t Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />7 1 sure pump works correctly and then: are n0 signs of contamination. <br />9 STAGE 2 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />2 sure pump works correctly and there are no signs of contamination. <br />G s STAGE 3 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 />Drums -How many drums are on site? Check for spills, teaks and signs of damage. Ensure drums are store <br />within guidelines and are dated: arrange to have drums removed that are approaching their storage deadline <br />Drum Labeling -Ensure all drums are labeled property within guidelines, with accumulation start date, and that <br />date is less than 90 days old,' ensure drum lid is secured <br />Housekeeping -Leaks or spills; keep clean and orderly, ensure only appropriately labeled waste is stored there <br />MAY A'i6 <br />ENVIPONNI77: IT AL HEALTH <br />Banta Terminal Last Updated: 04/11/13 <br />
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