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� y s <br /> 0 <br /> bo Emergency Shut-Off (ESO) Testing ults & Checklist <br /> • <br /> r� <br /> Site# 12093 Co. Name: Wayne Perry Date: 12/21/10 <br /> Addr. 3425 Tracy Blvd. Phone: 916-646-9680 <br /> City/St:Tracy CA Lead Tech: Brandon Smith O PASS <br /> eMaint.W.O.# 9725169 Name: Brandon Smith or <br /> Passport#: 19375153 O FAIL Next Day Repair Required <br /> The objective of this test is to provide assurance that when the ESO switch is activated,all the fueling system circuits(turbines,and dispensers)are de- <br /> energized,and remain de-energized until they are re-set manually. The test procedures and guidelines shall be in accordance with the ESO Testing Process. <br /> # The following information is to be completed. X To Select <br /> Yes No N/A <br /> ........r....: -�.. :..:..:...r.. ..t:ir...:..:.. ...........n./.,t:�.::::.v:v:.,,w::;•;:.:.n..r............. F....n.:....., r.r..:�::::nv:x:v.1{m•::::..rx..J........r.:.?:?w:ii}'ir'F.:.i•F.•q:::::'ii:tn.:i:{O:•iri::}f is v:•..:.,.C... <br /> ........:...._fi�rr.. .,:{{fi�g. ....f..... :. :':::�:.��•::::::!rr.................r...... .r:::.�.�:}:.:.:::.•:::::.::...:::::.�::.:::._•:... r.:...+-,.:.:..:.r:.......:..... ..:a????{c}-. <br /> 1 Number of ESO switches: <br /> 2 Type of Switch ❑ Push Pull O Monentary O Plain light/Toggle ❑ Other: <br /> if Momentary e,locate and identify re-set button): <br /> 3 Type of Turbine Control Relay System(Electrical Distribution Center): <br /> ® Brown Box O Power Solution O Custom Fabricated O Carolina Box O Other <br /> 4 Type of Turbine Control Relays: Make FE Petro Model ist-VFC <br /> 5 Type of Line Leak Detection: O Mechanical Q ELD/CPT O PLLD <br /> ....................v:::.:v:::r•r:rv:.:v::v:::•::•:nv:::::::::::::.v.vv::•::::v..;;..:i}}}:v::,::•::v:::.:•:F.i}'• :•}:•i::?}}}i v Y:•Y.?{6i.�:.ii.•'?r:'; <br /> .f.r.::....:::v.•.•:./:.r...: ..rr$+r. v:l.•::•r,??.:fir;.....:{f+}•!��'i• i.:-.v +.:..$r lRf. <br /> fvi}'S':•::.i ..; i {rr••}}::::.•.;?n}:•}ro.`i:i{gni:.Yi}}':::{4:?h{iY.v.}}•:::r,;;?•r ..n. .. rl.::G:}+ . <br /> i.,.nf.$r.. r.. ,nr+It'.v::..:n.n...:..........I..........x.•:.rtttr r:.i+rr...... r.r......r:h:'?•}viir:::::.i?:..rv.ry:.:r:::.•/r:rwr::.S f.v.•Y.r....t.. ,r.'•,�'.i•;< <br /> ...}....:.., .. ..-p+.'p��q •,.. .1�::r..... .... :..:.r.f. ::.1 v�vx: r:•::... r^. + }}::�:f�•}:{:::vr::x:�. ..}..::::vr: ::,�x{..},.. •iii: <br /> •}ist+r.•i:.}:$}$:3;'�.,..t.•'.•�i.-S.ftm!� �l.�x•.�. .•1�,:.,!::.,$::.,..;?.:::.}•:.}:</:.i....,..i:...ti.+:,•.....::::..,•.Y.•....:r:.�!?....:.....:.::::::.:... /.t-.itt,.-:iirr:..:.::a::.:::::::.::.....;,.;,..,..r.....:.r,..:.. :.,.rr;.: <br /> 6 Does the ESO shutdown power to the DISPENSERS? O O <br /> 7 Does the ESO shutdown power to the TURBINES? O O <br /> Is the 220 voltage to the turbine relay removed(either the line side or the motor side of the contacts or the coil)? O O <br /> 8 <br /> 9 Are the DISPENSER BREAKERS clearly identified/labeled? 0 ❑ <br /> 10 Are the TURBINE BREAKERS clearly identified/labeled? p ❑ <br /> 11 Are all the ESOs accessible and clearly identified/labeled? p ❑ <br /> Did the ESO(s)function correctly(de-energized from either the line side or the motor side of the contacts or the coil)? Q O <br /> 12 <br /> If#12 is NO,briefly describe what was wrong: <br /> 12A <br /> Now was it corrected: <br /> 12B <br /> 12C if repair or ESO functionality cannot be corrected same day(prior to leaving the site). The technician MUST notify the <br /> Site Manager of the problem,place an"Out of Service"Tag on the ESO(s),and identify an alternate mean(i.e.,locate <br /> circuit 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 /> `� ..... ..:....r.:. .,..r....r.....................:.r .:......r..•.r::?.:.:::..:.....r...:.......r. ............:......r .. .v:.:,:,•;:.......r.....:.:::::::$r?:$:i;;,::.: r c <br /> ,........:... .. ..:.r........,.r......r r... ...... :.......:.... .r.,.....,l..:.r..r.:..:.....,.•;.;..:-::rv::r,•.v:n:_:::.:vrv:.•r?....:..n.r.. :•}/•� <br /> :} .r....r......i.....:. .....f.r,,{.,ff. >F......r.......J.... ....+.:.r.:.,?:•.. /...............r: pF..:::::......r:y:::y.:•:::•. {•}::::::::::. <br /> :+v:.v}:::::Y:. r .. ... ........:...:....{.::::..r..{•... rn.........,...........x;:•r„/,..:.:..n::::rr..}..n::..:.:. ::r,v,?•i:;:;CS•:?i•' <br /> 11 Site's fueling system is fully operational. ❑ <br /> 12 All equipment secured and any access ports,lids, enclosures are closed. O O <br /> 13 All safety barricades, and any debris was been removed. 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