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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
Scanner
KBlackwell
Tags
EHD - Public
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FEB 2 5 2016 <br />MON -WE-- " i�� I�Y1.14 -c-V <br />-R&D -1-HUR I __ SUN <br />AN ITEM <br />D IWN 1 1) 1 �N 1 1) T N 1 1) D — E N V iR <br />ELFCTRICAL ft13#J1`RrAfP_ANFh t1r.A1.T.1 I <br />Breakors/Switches -Ensure switches are in the properposition, are not tripped and there are no obvious s;gr <br />of tampering or damage <br />Server Cabinet Ensure there are no red ivaming Indicators on the front of the servers status panel or the <br />Connect satellite box Direct <br />PLC Cabinet - Ensure there are no red or yellow indicators on the front ofthe PLC <br />Decals and Tags - Ensure all breakers/switches are property and clearly identified <br />Indicator Lights - Ensure all lights are working correctly and are clearly Idenmied <br />Server Cabinet Ensure there are no red ivaming Indicators on the front of the servers status panel or the <br />Connect satellite box Direct <br />PLC Cabinet - Ensure there are no red or yellow indicators on the front ofthe PLC <br />OWS Graphlc5 - Ensure there are no red starms in the Alarm Barlocaled on the bottom of the UCOS Runtime <br />graphics <br />Vt CONTRM 1DENTERIMCC) <br />Door Locks - Ensure doors are locked and there are no signs ofunautherized entry <br />Enunciator Uglirts/Panel - Ensure correct lights are ontoff. Press 'test'bution, dequippeA to make sure all <br />lights work correctly <br />Water Leaks - Look torsigns of water leaking Into MCC <br />HVAC - Ensure the heating and cooling system Is working properly <br />Labeling - Ensure all equipment switches and breakers are labeled property for clear iden^fi ca bon <br />V, <br />AACWRRESSMS, <br />It <br />f f <br />i <br />Opon to remove any water and then close <br />Belts -Ensure the belts are not too tight or too loose Look for signs of wear <br />Gauges - Ensure they work correctly Ensure compressor comes on/off at correct setpoints <br />V I <br />Oil Levels -Check oiler or sght glass for level and condifion of oil <br />Abnormal Noise -Listen for squealing belts, grinding bearings and other noises that aren't normal and could be <br />a sign of impending failure <br />Vibration - Look4isten for excessive vibrations that indicate Impending failure <br />On-off Switch - Ensure switch operates correctly <br />Air Leak - Listen for leaks <br />Valves Er5uT all valves are inthe ircorrec! operating position <br />f <br />09 MLeW&Panter low -A). <br />jDAILY. Vrsual!y inspect to ensure there are no vapor or liquid leaks <br />140 <br />Q <br />r STAGE I Check forproduc(and vapor leaks. Inspect liquid level to prevent cverfYomng Make <br />sure pump works correctly and there are no signs of contamination <br />STAGE Check for product and vapor leaks. Inspect liquid I" to prevent overflowing. Make <br />sure pump works correctly and them am no signs of contamination <br />STAGE 3 Check for product and vapor leaks Inspect liquid level to prevent ovefflowing. Make <br />sure pump works correctly and them are no signs of contamination <br />th <br />I <br />In <br />I <br />I <br />le, <br />ti; I <br />L-t-r7_T5� <br />KkZAP00U$RM+02A <br />RD008 <br />-` at d '#� Mi. to SOP-A:)4 <br />* Ra <br />WASTE on jk4tep _Vv4.hd <br />Drums -How many drums are on site? Check for spills, leaks and signs of damage Ensure drums are stored <br />vwthin guidelines and are dated, arrange 10 have drums removed that are approaching their storage deadline <br />Drum Laboling - Ensure all drums are labeled property within guidelines, with accumulation start dale. and that <br />date Is less than 90 days old, ensure drum fid is secured <br />LH <br />i 3usekooping -Leaks or spills, keep dean and ordedy, ensure only appropriately labeled waste is stored there <br />
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