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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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D D D D <br />D D <br />D <br />Leaks - Check all pumps for drips, leaks or damage <br />�/ <br />✓ <br />'/ <br />Vibration - Listen for vibrations that could be a sign of impending failure (ex: broken mounts, incorrect <br />alignment) <br />.,/ <br />✓ <br />Abnormal Noise - Listen for abnormal noises that could be a sign of impending failure (bearings <br />grinding, pump sounds like rocks are in it) <br />✓ <br />✓ <br />✓ <br />Lubrication - Check oiler or sight glass for proper oil level. Ensure oil is clear, not extremely dirty or <br />foamy <br />f <br />✓ <br />✓ <br />/ <br />Pump/Motor Coupler - Visually inspect the coupler for signs of damage. Look for "shavings" that would <br />indicate impending failure. Ensure safeguard is in place to prevent entanglement in rotating shaft. <br />�/ <br />✓ <br />✓ <br />OfflOn Switches - Ensure each switch is in the correct position, locked if required and clearly marked <br />as to what it operates. <br />v <br />fValve <br />Position - Ensure valves are in the correct position, locked and/or sealed as required and clearly <br />marked with a tag with its P&1D # or its purpose. <br />J <br />/ <br />V <br />/ <br />V <br />Containment Area - Ensure area is clear of leaves and debris; inspect for signs of damage <br />-�� <br />✓piping, <br />Line Shock/Pipe Vibration - Watch and listen for vibration, which could be a sign of incorrectly sized <br />pumps, pressure relief valves, etc. <br />Pressure Relief Valves - Ensure valves are marked clearly with P&ID # and/or what it operates. Look <br />for drips, leaks and sign of damage. <br />✓ <br />✓ <br />V, <br />Tags / Decals - Ensure all pumps are marked with their P&ID #, a tag describing their function or some <br />means of identification. <br />✓ <br />c <br />Pressure Gauges - Record pressure gauges when gauges are present. Ensure the gauge is within <br />operating guidelines for your system. <br />Ethanol F-251 report differential pressure and operating pressure once a day <br />Supreme F-251 report differential pressure and operating pressure once per day <br />t O O <br />f <br />Reg Unleaded F -1A report differential pressure and operating pressure <br />60 <br />Reg Unleaded F-18 report differential pressure once per day <br />f <br />v <br />Diesel F-20 report differential pressure and operating pressure <br />Diesel F-21 report differential pressure and operating pressure <br />✓� <br />ti/ <br />Leaks - Look for leaks near seams, welds, fittings and valves. <br />v, <br />✓- <br />✓ <br />Containment Area - Ensure area is clear of leaves and debris; inspect for signs of damage <br />/ <br />y <br />Valve Position - Ensure valves are in the correct position and locked or sealed when required. Ensure <br />all connection points are plugged. <br />f <br />V, <br />V <br />Pressure Differential Gauges - Record gauge (WHILE LOADING IS TAKING PLACE ON ALL RISERS <br />FOR THAT PRODUCT) on appropriate form. Make sure gauge is not damaged and is working correctly. <br />✓ <br />Pressure Relief Valve - Look for drips, leaks and signs of damage. <br />/ <br />V <br />Seals and Locks - Ensure all seals and locks are in place and show no signs of tampering. <br />/ <br />✓ <br />✓ <br />Tags / Decals - Ensure all filter vessels are marked with their P&ID #, a tag describing their function or <br />some means of identification. (Refer to APi 1637 for Marking/Labeling) <br />Stiles/Platform - Ensure stiles and platform are sturdy; no signs of rust <br />/ <br />VV <br />f <br />Valve Position - Ensure valves are in the correct position (open/closed) and locked if required <br />Drain Intake - Ensure drain is clear of debris that could inhibit flow or cause clogging <br />D D <br />D <br />D <br />D D <br />D <br />f <br />/ <br />�/ <br />D <br />BreakerslSwitches - Ensure switches are in the proper position, are not tripped and there are no <br />obvious signs of tampering or damage <br />f <br />V <br />v <br />Decals and Tags - Ensure all bmakers/switches are properly and clearly identified <br />✓ <br />✓ <br />Indicator Lights - Ensure all lights are working correctly and are clearly identified <br />/Server <br />v <br />V✓ <br />Cabinet - Ensure there are no red warning indicators on the front of the servers status panel or <br />the Direct Connect satellite box <br />PLC Cabinet - Ensure there are no red or yellow indicators on the front of the PLC s <br />Banta Terminal Last Updated: 04/11/13 <br />ENVI^OM-7' TAL HE -:ALT, 1d <br />ria -^ - . "`-t IT <br />
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