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COMPLIANCE INFO_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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KASSON
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22888
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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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MON <br />,`; TUE <br />- <br />• <br />I&-._ <br />D <br />WD <br />,:: SHUR <br />.ak FRl <br />'-:;SAT <br />::ccSUN:. <br />ITEM.'- <br />D <br />,,.N <br />D <br />a:.N . D <br />,.N <br />D <br />;ajN D <br />� N <br />D <br />=.N <br />D <br />x;N <br />} r <br />- <br />Product Loading Hoses - Visuallyinspect for wear, damage, corrosion, kinks, drips and leaks. Ensure hoses <br />are clearly marked with user number and product service <br />Dry Break Couplers - Visually inspect for damage, corrosion, proper orientation (observe hookup to vehicle dry <br />✓' <br />; <br />i" <br />v <br />= <br />break), abnormal drips, leaks. Ensure gaskets are in place and in good condition. Ensure handles and pins are in <br />/ <br />V <br />good condition. <br />Product Hose Swivels - Look for drips and leaks. Make sue swivets move freely and easily. <br />Counterweights - Visually inspect the counterweight for damage or corrosion; Move the loading arm and check <br />1✓ <br />'_ <br />! <br />J <br />? <br />1A <br />ease of movement and balance <br />✓ <br />" <br />� <br />Vapor doses -visually inspect for damage and vapor leaks. Ensure there is no product in the hose. Make sue <br />A. <br />gaskets are in place and are in good condition. <br />/ <br />Vapor Couplers - Ensure gaskets are in place and in good condition Make sure plunger is present to push in <br />in condition <br />q <br />poppet on tanker. Make sure ears and pins are good <br />'Vapor <br />Hose Swivel Joints -Visually inspect for damage, drips and leaks. Ensure swivels move freely and <br />the loading arm <br />easily, proper operation: full, smooth movement of <br />/ProductiVapor <br />Valves & Piping/Supports - Visually inspect /or drips and teaks, particularly at connection points <br />Ensure piping is clearly labeled with product service <br />T� <br />x' <br />and flanges. Look for signs of damage and/or corrosion. <br />z" <br />and flow direction <br />Y <br />xv <br />/ <br />✓ <br />y <br />V/` <br />- <br />Turbine Meter - Visually inspect the turbine meter for leaking at flanges; proper operation (e.g. meter count) <br />Ll <br />Control Valve - Visually inspect the control valve for damage; leaking at Ganges; proper operation: controlled <br />opening and closing <br />Drain boxesipump off systems/buckets -Ensure boxes and buckets are empty. Make sure pump off system <br />(r✓ <br />�� <br />s <br />-.. <br />nose and fittings are in good condition and gaskets are present and in good condition. Ensure there are no air <br />leaks. <br />V <br />" <br />Drains - Ensure all drains are clear of debris that could inhibit flow or cause clogging. <br />, <br />✓ <br />`,.;: <br />Locks and Seals -Ensure all locks and seals a2 in place on the meters, pre -amp housings and valves. <br />Y <br />Heat Sensors -Ensure the sensors are present and show no obvious signs o/ damage. <br />Emergency Shutdown (ESD) -Ensure the ESD is dearly idenfrfied 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 (PLSC) are <br />f'✓ <br />_ <br />p�', <br />present and in good condition. <br />0.. <br />`. <br />Lights -Ensure they are present and show no obvious signs of damage. Ensure they tum on and off at the <br />lighting. <br />V/ <br />z <br />correct times to provide sufficient <br />Canopy Rain Gutters - Ensure they are securely fastened and show no obvious signs of damage. Make sure <br />v. <br />use injury or equipment damage. <br />the downspouts are not directing water into areas that could caiiF <br />Y. <br />Video Cameras - Ensure they are present and show no obvious signs of damage. Check monitor inside to <br />they are working properly, are in focus and are adjusted to provide maximum viewing. <br />a. <br />ensure <br />r =� <br />✓ <br />Intercoms -Ensure they are present and show no obvious signs of damage. <br />Eye Wash Stations -Ensure eye wash stations are clearly identified and labeled and there are no obstructions <br />+_ <br />•'_ <br />V <br />v <br />that would prevent access. <br />Emergency Shower - Ensure showeris clearly identified and labeled and there are no obstructions that would <br />' <br />s; <br />' <br />ry <br />t/ <br />✓ <br />(� <br />prevent access. <br />Ensure is <br />Deeco Screens - Ensure the screen is on and legible and shows no signs of damage. enclosure <br />V/ <br />ocked. <br />✓ <br />V <br />/ <br />BOL Room - Ensure cleanliness, verify printer paper available for BOL and purvey plan printers, ensure RACS <br />IJ(-` <br />V <br />� <br />cabinet is locked <br />7," <br />Housekeeping - Pick up all trash and debris. Empty trash cans. r <br />V <br />L LL_ ----i % _ � 'e <br />MAY N 6 Z J 17 <br />ENVII.ONIVp ":: AL HEAL H <br />Last Updated: 04/11/13 <br />Banta Te rm,nal <br />
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