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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
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KBlackwell
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EHD - Public
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MON ,:.TUE <br />r, N 1) <br />�45VED± <br />'- �J',.-�SAT <br />_FP <br />f�N ITEM' <br />N <br />0 '�N D <br />T�11,UR <br />N <br />MIN <br />Product Loading Hoses Wisually inspect for wear, damage, corrosion, kinks, drips and leaks. Ensure hoses <br />are clearly marked with riser number and product service <br />Dry Break CouplersVisually inspect for damage, corrosion, proper orientation (Observe hookup to vehicle dry <br />break), abnormal drips, leaks. Ensure gaskets are In place and in good condition. Ensure handles and pins are in <br />good condition. <br />_77 <br />Product Hose Swivels - Look W drips and leaks. Make sure swivels move freely and easily. <br />I vk <br />I <br />�F_ <br />�k'.'. <br />I <br />1 <br />9111,11-1 <br />Counterweights - Visually inspect the counterweight for damage orcorro, ion: Move the loading arm andch k <br />s check <br />ease of movement and balance <br />Vapor Hoses - Visually inspect for damage and vapor leaks. Ensure there is noproduct in the hose. Make sure <br />gaskets are in place and are in good condition. <br />V <br />Vapor Couplers - Ensure gaskets are in place and in good condition Make sure plunger is present to push in <br />poppet on tanker. Make sure ears and pins are in good condition <br />Vapor Hose Swivel Joints - Visually inspect for damage, drips and leaks. Ensure swivels move freety and <br />easily, proper operation: full, smooth movement of the loading arm <br />V.� <br />Prod uct[Vapor Valves& Piping/Supports -visually inspect for drips and leaks, particularly of connection points <br />pi <br />and flanges. Look for signs of damage and/or corrosion. Ensure ping is dearly labeled with product service <br />and flow direction <br />I✓Turbine <br />V <br />lk. <br />I <br />t_1'111'_` <br />I <br />F <br />14 <br />Meter- Visually inspect the turNne meter for leaking at flanges; proper operation (e.g. metercount) <br />Control Valve - Visually inspect the control valve for damage: leaking at flanges; proper operation: controlled <br />opening and closing <br />Drain boxes/pump off systems/buckets Ensure boxes and buckets are empty. Make sure pump off system <br />hose and fittings are in good condition and gaskets are present and in good condition. Ensure there are no air <br />lr <br />leaks. <br />Drains -Ensure all drains are dear of debris that could inhibit flow or cause dogging <br />✓ <br />I <br />I <br />It' I <br />A, <br />Locks and Seals — Ensure all locks and seals are in place on the meters, pre -amp housings and valves. <br />IIt <br />Heat Sensors - Ensure the sensors are present and show no obvious signs Of damage. <br />Emergency Shutdown (ESD) - Ensure the ESO is dearly identified and labeled and there are no obstructions <br />that would prevent access. <br />Signage -Ensure loading procedures and current version of the Product Loading Sequence Chart (PL are <br />V/ <br />present and in good condition. <br />Lights - Ensure they are present and show no obvious signs of amage. Ensure they turn on and offet the <br />correct times to provide sufficient lighting. <br />Canopy Rain Gutters Ensure they are securely fastened and show no obvious signs of damage. Make sure <br />damage. <br />the downspouts are not directing water into areas that could cause injury or equipment <br />✓ <br />Video Cameras - Ensure they are present and show no obvious signs of damage. Check moniforinside to <br />to maximum viewing. <br />V <br />V/ <br />ensure they are working property, are in focus and are adjusted provide <br />Kki I <br />intercoms Ensure they am present and show no obvious signs of damage. <br />Eye Wash Stations - Ensure eye wash stations are deady identified and labeled and there are no obstructions <br />that would prevent access. <br />I <br />A <br />Emergency Shower Ensure showeris dearly identified and labeled and there are no obstructions that would <br />prevent access. <br />DeLco screens - Ensure the screen is on and legible and shows no signs of damage Ensure enclosure is <br />locked. <br />BOIL Room - Ensure cleanliness, verify printer paper available for BOL and journey plan printers, ensure RACS <br />cabinet is locked <br />V <br />77<`- <br />Housekeeping Pick up all trash and debris. Empty trash cans" <br />LH <br />MAY 2 6 2017 <br />ENVIFIONK-711FAL HEALTH <br />C ER%1r"1T1v NT <br />Banta Ter—r.1 Lost Updated: 04111/13 <br />
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