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COMPLIANCE INFO_PRE 2019
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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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Water Leaks - Look for signs of water leaking into MCC <br />HVAC - Ensure the heating and cooling system is working property <br />Labeling - Ensure all equipment, switches and breakers are labeled properly for clear identification <br />Water Drains - open to remove any water and then close <br />Belts - Ensure the belts are not too light or too loose. Look for signs of wear <br />Gauges - Ensure they work correctly; Ensure compressor comes onyotf at correct setpoints <br />Oil Levels - Check oiler or sight glass for level and condition of oil <br />Abnormal Noise- Listen for squealing belts, grinding beatings and other noises that aren't normal and could be a <br />/ sign of impending failure. <br />Vibration - LookAisten forexcessive vibrations that indicate impending failure <br />On-off Switch - Ensure switch operates correctly <br />Air Leak -Listen for leaks <br />/1 1 /1 1 1 1 1varve5 - enure V v ••e <br />DAILY- Visuaiiy;nspec! to ensure tnere are no vacor or liquid leeks <br />iNr.HCR I Hand cau re and document dally or as required per permit requirements <br />STAGE 1 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 />0 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 />I <br />STAGE 3 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />surepump works correctly and there are no signs of contamination. <br />Drums -How many drums are on site? Check for spills, leaks and signs of damage. Ensure drums are stored <br />1 i( within guidelines and are dated; arrange to have drums removed that are approaching their storage deadline. <br />J— Drum Labeling - Ensure all drums are labeled properly within guidelines, with accumulation start date, and that <br />T .1-1 1 <br />date is less than 90 days old; ensure drum lid is secured <br />Housekeeping - Leaks or spills; keep clean and ordetiy, ensure only appropriately labeled waste is stored there <br />ITEM <br />Product Loading Hoses -Visually inspect for wear, damage, corrosion, kinks, drips and leaks. Ensure hoses are <br />clearly marked with riser 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 />000d condition. <br />Product Hose Swivels - Look for drips and leaks. Make sure swivels move freely and easily. <br />ease of movement and balance <br />Vapor Hoses - Visually 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 Couplers - Ensure gaskets are in place and in good condition Make sure plungeris present to push in <br />0000et 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 freely and easily; <br />proper operation: full, smooth movement of the loading arm <br />IuctlVapor Valves & PipinglSupports - Visually inspect for drips and leaks, particularly at connection points <br />flanges. Look for signs of damage and/or corrosion. Ensure piping is Clearly labeled with product service and <br />direction <br />Turbl ne Meter - Visually inspect the turbine meter for leaking at flanges; proper operation (e. g. meter count) <br />Control Valve - Visually inspect the control valve for damage; leaking at flanges; proper operation: controlled I <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 />iI I I I _� I I I I I Drai ns - Ensure all drains are clear of debris that could inhibit flow or cause clogging. <br />MAY 4 6 ;L1017 <br />Santa Terminal` r'1 LosUpdated: 04111/19 <br />E 4 ✓L ROW , i�L HEAL <br />
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