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bp <br />GR Job # 20-632266 <br />Emergency - (ESO) Testing Results & Checklist <br />`= Facility information Contractor Information TES <br />Site # 2093 Co. Name: Gettler-Ryan ince Date: 9/812015 <br />Address: 3425 Trac Blvd Phone 925-551-7555 <br />C' / St: Tracy Lead Technician: Chris San Nicolas x PASS OCT 5 2015 <br />eMaint. W.O. 9993977 Name: or <br />Passport: FAIL (Next Day Re <br />"MUMMSi nature ' <br />The objective of this test Is to provide assurance that the when the E -Stop switch is activated, all the fueling system circuits (turbines, and dispensers) are de-erterrgizet <br />remain de -energized until they are reset manually). The test procedures and guidelines shall be in accordance with the E -Stop Testing Process. <br />0 The following informatlon Is to be completed. x To select <br />Yee no <br />SITE DATA <br />1 Number of E- top switches: <br />2 Type of Switch? Push Pull_ Momentary X Plain light/ Toggle_ Other: <br />(if Momentary type, locate and identify re -set button): In Elect Room Back Office <br />3 Type of Turbine Control Relay System (Electrical Distribution Center): <br />_ Brown Box X Power Solution Other Custom Fabricated <br />4 Type of Turbine Control Relays: Make Fe Petro Model IST VFC <br />5 T e of Line Leak Detection: Mechanical ELD/CPT X PLLD <br />PERFORMANCE, TEST <br />6 Does the E -Stop shutdown power to the DISPENSERS <br />x <br />7 Does the E -Stop shutdown power to the TURBINES <br />X <br />8 Is the 220 voltage to the turbine relay removed (either the line side or the motor side of the contacts or the coil)? X <br />g Are the DISPENSER BREAKERS clearly identified / labeled? <br />10 Are the TURBINE BREAKERS clearly identified / labeled? x <br />x <br />11 Are all the ESOs accessible and clearly identified / labeled? <br />x <br />12 Did the ESO(s) function correctly (de -energized from either the line side or the motor side of the contacts or the coil)? x <br />12A If #12 is NO, briefly describe what was wrong: <br />12B Now was it corrected: <br />12C If repair or ESO functionality cannot be corrected same day (prior to leaving the site). The technician MUST notify the Site <br />Manager of the problem, place an "Out of Service" Tag on the ESO(s), and identify an alternate mean (i.e., locate circuit <br />panel, clearly identify turbine and dispenser breakers for shut-off in the event of an emergency). <br />12D Elite Customer Solution Center has been contacted for the repair. <br />eMaint. W.O. Ticket # <br />POST TEST <br />11 Site's fueling system is fully operational. <br />X <br />12 JAJI equipment secured and any access ports, lids, enclosures are closed. <br />X <br />13 JAII safety barricades, and any debris was been removed. <br />X <br />COMMENTS <br />completed copy with other documentation in E -Maintenance. <br />