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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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MON JUE I�tWED .-._THUR I ,,, <br />FRI1,__,SAT <br />AT <br />ITEM <br />D D N D 0 D <br />Product Loading Hoses -Visually inspect for wear, damage, corrosion, kinks, drips and leeks. 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 />break), abnormal drips, leaks. Ensure gaskets are in place and in good condition. Ensure handles and pins are in <br />good condition. <br />Product Hose Swivels - Look for drips and leaks. Make sure swivels move freely and easily. <br />Counterweights -Visually inspect the counterweight for damage or corrosion,, Move the loading arm and check <br />ease of movement and balance <br />I A <br />I <br />Vipo r Hoses - Vi <br />'sually inspect for damage and vapor leaks. Ensure there is no product in the hose. Make sure <br />gaskets are in place and are in good condition. <br />✓Vapor <br />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 Visuallyinspect for damage, drips and leaks. Ensure swivels move freely and <br />easily, proper operation: full, smooth movement of the loading arm <br />Product/Vapor Valves 8. Piping/Supports -Visually inspect for drips and leeks, particularly at connection points <br />flanges. for Ensure is labeled <br />and Look signs of damage and/or corrosion. piping clearly with product service <br />and flow direction <br />Turbine Meter - Visually inspect the turbine meter for leaking at flanges; proper operation (a. g. meter count) <br />Control Valve - Visually inspect the control valve for damage; leaking at flanges; proper operation: controlled <br />opening and closing <br />o <br />Drain boxes/pump off systemslbuckets -Ensum boxes and buckets are empty. Make sure pump off system <br />Jhose <br />and fillings are in good condition and gaskets are present and in good condition. Ensure there are no air <br />leaks. <br />Drains - Ensure all drains are clear of debris that could inhibit Aow or cause Dogging. <br />Locks and Seals —Ensure aff locks and seals are in place on the meters, Pre -amp housings and valves <br />He -.t Sensors -Ensure the sensors are present and show no obvious signs of damage. <br />Emergency Shutdown (ESD) Ensure the ESD is clearly identified and labeled and there are no obstructions <br />1 14, 1 <br />1- <br />1 <br />that <br />would prevent access. <br />Signage <br />- Ensure loading procedures and current version of the Product Loading Sequence Chart (PLSC) are <br />present <br />and in good condition. <br />Lights <br />gn damage. they turn on and at the <br />-Ensure they are present and show no obvious signs Ensure off <br />correct <br />times to provide sufficient fighting. <br />Canopy <br />Rain Gutters - Ensure they are securely fastened and show no Obvious signs of damage. Make sure <br />the <br />downspouts are not directing water into areas that could cause injury or equipment damage. <br />Video <br />Cameras - Ensure they are present and show no obvious signs of damage. Check monitor inside to <br />ensure <br />they are working properly, are in focus and are adjusted to provide maximum viewing. <br />intercoms <br />- Ensure they are present and showbo obvious signs of damage. <br />Eye <br />Wash Stations - Ensure eye wash stations are clearly identified and labeled and there are no obstructions <br />that <br />would prevent access. <br />Emergency <br />Shower - Ensure showeris clearly identified and labeled and there are no obstructions that would <br />prevent <br />access. <br />Deeco <br />Screens - Ensure the screen is on and legible and shows no signs ofdamage. Ensure enclosure is <br />locked. <br />SOL <br />Room - Ensure cleanliness, verily printer paper available for BOL and journey plan printers, ensure RACS <br />cabinet <br />is locked <br />Housekeeping <br />- Pick up all trash and debris. Empty trash cans. <br />fdlNl 6 2017 <br />ENV1l-10N1V."_:.'.'TiAL HEALTH <br />CE 7__', E- i %T <br />Banta Terminal Lost Updated: 04/11/13 <br />
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