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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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MON <br />I <br />- FYA1 <br />UrM <br />��4eor� <br />WR M 7W <br />Banta Terminal <br />F7 jjg��Jjig' ITEM <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 />Decals and Tags - Ensure all breakers/switches are properly and clearly identified <br />Indicator Lights - Ensure all lights are working correctly and are clearly identified <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 />DWS Graphics - Ensure there are no red alarms in the Alarm Bar located on the bottom of the UCOS Runtime <br />Door Locks - Ensure doors are locked and there are no signs of unauthorized entry <br />Enunciator Lights/Panel - Ensure correct lights are on/off. Press "test" button, if equipped, to make sure all <br />tights work correctly. <br />Water Leaks - Look forsigns ofwaterleaking into MCC <br />HVAC - Ensure the heating and cooling system is working properly <br />Labeling - Ensure all equipment, switches and breakers are labeled properly for clear identification <br />Water Drains - Open to remove any water and then Gose <br />Belts - Ensure the belts are not too tight or too loose. Look for signs of wear <br />Gauges - Ensure they work correctly, Ensure compressor comes on/off at correct setpoints <br />Oil Levels - Check oiler or sight glass for level and condition of oil <br />Abnonrlai Noise - Listen for squealing belts, grinding bearings and other noises that aren't normal and could be <br />a sign ofimpending failure. <br />Vibration - LooMisten for excessive vibrations that indicate impending failure <br />On-off Switch - Ensure switch operates correctly <br />Air Leak - Listen for leaks <br />Valves - Ensure all valves are in their correct operating position <br />DAILY- Visually inspect to ensure there are no vapor orliquid leaks <br />STAGE 1 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />Psure pump works correctly and there are no signs of contamination. <br />Zi/ 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 />'l STAGE 3 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />.xsure pump works correctly and there are no signs of contamination. <br />3 <br />r,, many drums are on site? Check for spills, leaks and signs of damage. Ensure drums are stored <br />es and are dated, arrange to have drums removed that are approaching their storage deadline. <br />ng - Ensure all drums are labeled properly within guidelines; with accumulation start date, and that <br />an 90 days old, ensure drum lid is secured <br />g - Leaks or spills; keep clean and orderly, ensure only appropriately labeled waste is stored there <br />MM 6 ?117 <br />E wl"ROdVN":`� <br />Last Updated: 04/11/13 <br />
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