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COMPLIANCE INFO_PRE 2019
Environmental Health - Public
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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
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KBlackwell
Tags
EHD - Public
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RECEIVED <br />FEB 2 5 2016 <br />TUE WED I THUR FRU <br />SAT <br />SUtd <br />— ITEM ENVIRONMENTAL <br />11 1N1YT/`1L <br />D N: D Vii: D D. N D D N D N:. <br />tiECTR1C _ L CONTJ�Ot EOL -PANEL <br />Breakers/Switches - Ensure switches are In the proper position, are not tripped and there are no obvious signs <br />✓ <br />'� <br />' <br />of tampering at damage <br />r/ <br />✓ <br />Decals and Tags - Ensure all breakersfswitches are property and dearly Identhled <br />J/fJ <br />I <br />�% <br />/ <br />r <br />✓ <br />Indicator Lights - Ensure all lights are working cwmcUy and are dearly Identified <br />,,es - 777 A= MAWONSYSMU <br />til / Server Cabinet -Ensure there are no red warning Indicators on the front or the servers status panel or the Direct <br />f r✓ Connect satellite box <br />Y t/ f PLC Cabinet - Ensure there are no red or yellow indicators on the front of the PLC <br />OWS Graphics -Ensure there are no red alarms in the Alarm Bar located on the bottom of the UCOS Runtime <br />C' <br />graphics <br />✓ <br />{/ <br />Door Locks - Ensure doors ere locked and there are no signs of unauthorized entry <br />I f <br />V <br />i <br />/ <br />Enunciator Llghts/Panel - Ensure correct rights am onfolf Press Test'button, if equipped, to make sure all <br />✓ <br />lights work correctly. <br />- <br />Water Leaks - Look for signs of water Peaking Into MCC <br />HVAC - Ensure the heating and cooling system is working property <br />- <br />- <br />�% <br />J <br />- <br />labeling - Ensure a8 equipment, switches and breakers are labeled property for clearidenti5cation <br />Vl-ei <br />Watrr Drains - o n to remove an watarand then close <br />Belts -Ensure the belts are not too light or too loose. Look for signs o/ wear <br />v/ e/ <br />Gauges - Ensure they work correctly, Ensure compressor comes on/off at correct setpoints <br />Oil Levels - Check oiler or sl ht glass forlevel and condition of oll <br />_ <br />/ ✓ <br />Abnormal Nolse - Listen forsqueaPng belts, grinding bearings and othernoises that aren't normal and could be <br />a sign of impending failure <br />VlbraUon - Look/tistan for excessive vibrations that indicate impending failure <br />r/ <br />On-off Switch - Ensure switch operates correctly <br />i✓ <br />✓ j/ <br />" Air Leak - Listen for leaks <br />Valves - Ensure all valves are in their correct operating position <br />"- <br />to ensure thene are no vapor or liquid leaks <br />ODAILY-Visuallyinspect <br />STAGE 1 Check for product and vapor leaks. Inspect iiquid level to prevent overfowing. Make <br />sum pump works correctly and there are no signs of contamination. <br />STAGE 2 Check for product and vapor leaks. Inspect liquid revel to prevent overflowing Make <br />and there are no signs of contamination. <br />sum pump works conw0y <br />STAGE 3 Check /or product and vapor leaks. Inspect IiquiC level to prevent overflowing. Make <br />1! <br />i. <br />sura pump works correctly and there are no signs of contamination. <br />f <br />Drums -Now many drums am on site? Check for soils, leaks and signs of damage. Ensure drums am stored <br />that theirstorage deadline <br />I <br />r,thin guidelines and are dated, arrange to have drums removed are approaching <br />_ <br />/Drum <br />Labeling -Ensure all drums am labeled property within guidelines, with accumulation start date, and that <br />days drum lid Is secured <br />date is fess than 90 old ensure <br />Y <br />Housekeeping - Leaks orspills, keep clean and orderly, ensure only appropriately labeled waste is stored there <br />
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