Terra Commission Centrifuge 2.1

• Operator:

• Operations Area

  Mid-Continent

  North Louisiana

  South Texas

  West Texas

• Rig Name:

• Rig Activity:

• Well #:

• Commissioning Date:

• Auditor's Name:

Computer/Printer/Retort Supplies

• Terra Computer with all Operations and HSE Reports?

  Yes

  No

  N/A

• Printer with extra paper and ink cartridges?

  Yes

  No

  N/A

• Retort Kit complete with Accessories?

  Yes

  No

  N/A

Assets / DOR / JSA's / Contingencies

• JSA Form available?

  Yes

  No

  N/A

• Risk Assessment/ JSA Completed?

  Yes

  No

  N/A

• All Information on DOR Regarding Co Rep Names & Contact Numbers?

  Yes

  No

  N/A

• Well # and AFE recorded on DOR?

  Yes

  No

  N/A

• All Information on DOR Regarding Terra Assets?

  Yes

  No

  N/A

• Contingency Strategies In Place for Equipment to Avoid NPT printed and visible?

  Yes

  No

  N/A

Clear Walkways

• All Hazards Identified and Mitigated?

  Yes

  No

  N/A

• All Transfer Hoses Ran in a Safe Manner

  Yes

  No

  N/A

• All Electrical Wires Ran in a Safe Manner and off of the ground?

  Yes

  No

  N/A

Equipment Placement

• All Pollution Pans in Place as Required?

  Yes

  No

  N/A

• All Equipment Spotted As Per Survey

  Yes

  No

  N/A

Electrical Hazards Identified

• All Equipment Properly Grounded with Grounding Wire Secured?

  Yes

  No

  N/A

• Check BICC Connections for Exposed Wire and / or Water-tight Seal? (Peckerheads, top & bottom of all electrical panels)

  Yes

  No

  N/A

• All Fire Alarms / Vents in Living Quarters Properly Functioning?

  Yes

  No

  N/A

Material Inspection

• Are Decking Rubbers in Good Operating Condition?

  Yes

  No

  N/A

• Inspect Counter-weights. Proper setting of 70%?

  Yes

  No

  N/A

Electrical Inspection

• Are the Heaters turned to 2.9 amps?

  Yes

  No

  N/A

• Proper Rotation of Drying Shaker Motors?

  Yes

  No

  N/A

Auger Inspection

• Is the Feed Auger free of wear? Record the Height of the Flights in Notes.

  Yes

  No

  N/A

• Are the belt guards secure on Feed Auger Drive Assembly?

  Yes

  No

  N/A

• Has the Auger Tail Bearing and Motor been greased prior to Processing?

  Yes

  No

  N/A

• Are bolts for the Feed Auger Drive assembly in Good Operating Condition (In danger of shearing)?

  Yes

  No

  N/A

• Checked Rotation on Feed Auger?

  Yes

  No

  N/A

• Is the Discharge Auger free of Wear? Record the Height of the Flights in Notes.

  Yes

  No

  N/A

• Are the belt guards secure on Discharge Auger Drive Assembly?

  Yes

  No

  N/A

• Has the Discharge Auger Tail Bearing and Motor been greased prior to Processing?

  Yes

  No

  N/A

• Are bolts for the Discharge Auger Drive assembly in Good Operating Condition (In danger of shearing)?

  Yes

  No

  N/A

• Checked Rotation on Discharge Auger?

  Yes

  No

  N/A

Pumps

• Do all trash pumps have oil in the rotating assembly?

  Yes

  No

  N/A

• Do all pumps have machine guards over Love-Joy coupling?

  Yes

  No

  N/A

• Check all motors to see if properly greased?

  Yes

  No

  N/A

• Checked Rotation on Pumps?

  Yes

  No

  N/A

Dryer

• Check clearance for flights?

  Yes

  No

  N/A

• Is Dryer cleaned out and ready to process?

  Yes

  No

  N/A

• Does Dryer have oil?

  Yes

  No

  N/A

• Does Dryer have oil pressure?

  Yes

  No

  N/A

• Checked Rotation on Dryer?

  Yes

  No

  N/A

Safety Devices Installed

• Verify Safety Fall Device On Centrifuge Installed & Operational?

  Yes

  No

  N/A

• Centrifuge Stand Has All Support Pins in Place W/ Safety Pin Keepers?

  Yes

  No

  N/A

• Effluent Line Under Carriage of Centrifuge Secured?

  Yes

  No

  N/A

Centrifuge Wear Items

• Open coffin lid to see rotating assembly. Are Centrifuge Plows / Wear Inserts in Good Operating Condition? (no damage to rotating assembly) Provide photos.

  Yes

  No

  N/A

• Is the Centrifuge End Wear Plate in Good Operating Condition? (no damage to rotating assembly) Provide 2 photos from different angles

  Yes

  No

  N/A

• Is the Solids Wear Liner in Good Operating Condition (no damage to the rotating assembly)? Provide photo

  Yes

  No

  N/A

Centrifuge Settings

• Centrifuge(s) Pond Depths Set At 7 - 7.5?

  Yes

  No

  N/A

• Centrifuge belt on proper speed configuration?

  Yes

  No

  N/A

• Rotation Checked on Centrifuge?

  Yes

  No

  N/A

Inventory Counts

• Are there Terra Screens on Location? Add Quantities, Make, & API Sizes in comments.

  Yes

  No

  N/A

• Are there Terra Chemicals on Location? Add Quantities, Make, & API Sizes in comments.

  Yes

  No

  N/A

Tool Box Inspection

• Terra Tool Box / Adequate w/ Hand Tools & Spare Parts?

  Yes

  No

  N/A

• Is the toolbox free of missing supplies? If not, have the Project Manager informed to bill back missing supplies.

  Yes

  No

  N/A

• Is the Inventory counted and up to date so end of the month inventory count is accurate?

  Yes

  No

  N/A

• Minimum / 1 Ea Case of HT Temp Grease?

  Yes

  No

  N/A

Liability Mitigation

• Completed and Attached a Retort on Active System - Prior to Start-up / Processing

  Yes

  No

  N/A

• Take Pictures of all Third Party Equipm. - Excavator, Generator, etc...

  Yes

  No

  N/A