BLEC Erb Substation Inspection

• Document No.

• Conducted on

  Date

• Temperature F

• Inspector

  Select Jeff Jones Ryan Garner Kris Meyers

  • Jeff Jones
  • Ryan Garner
  • Kris Meyers

Yard Inspection

• Photos

  Media

Security

• Gate

  OK

  Needs Repair

• Comments

• Is item critical?

  Critical

  Non-Critical

• Plan of action?

  Select Repair immediately Repair within the week Call consultant Notify management

  • Repair immediately
  • Repair within the week
  • Call consultant
  • Notify management

• Picture

  Media

• Plan of action?

  Select Repair immediately Repair within month Repair within year Note and Monitor Notify management

  • Repair immediately
  • Repair within month
  • Repair within year
  • Note and Monitor
  • Notify management

• Chains and Locks

  OK

  Needs Repair

• Comments

• Is item critical?

  Critical

  Non-Critical

• Plan of action?

  Select Repair immediately Repair within the week Call consultant Notify management

  • Repair immediately
  • Repair within the week
  • Call consultant
  • Notify management

• Picture

  Media

• Plan of action?

  Select Repair immediately Repair within month Repair within year Note and Monitor Notify management

  • Repair immediately
  • Repair within month
  • Repair within year
  • Note and Monitor
  • Notify management

• Fence

  OK

  Needs Repair

• Comments

• Is item critical?

  Critical

  Non-Critical

• Plan of action?

  Select Repair immediately Repair within the week Call consultant Notify management

  • Repair immediately
  • Repair within the week
  • Call consultant
  • Notify management

• Picture

  Media

• Plan of action?

  Select Repair immediately Repair within month Repair within year Note and Monitor Notify management

  • Repair immediately
  • Repair within month
  • Repair within year
  • Note and Monitor
  • Notify management

• Security Lights and Cameras

  OK

  Needs Repair

• Comments

• Is item critical?

  Critical

  Non-Critical

• Plan of action?

  Select Repair immediately Repair within the week Call consultant Notify management

  • Repair immediately
  • Repair within the week
  • Call consultant
  • Notify management

• Picture

  Media

• Plan of action?

  Select Repair immediately Repair within month Repair within year Note and Monitor Notify management

  • Repair immediately
  • Repair within month
  • Repair within year
  • Note and Monitor
  • Notify management

• Comments

Yard

• Free of bird nests

  OK

  Needs Repair

• Comments

• Is item critical?

  Critical

  Non-Critical

• Plan of action?

  Select Repair immediately Repair within the week Call consultant Notify management

  • Repair immediately
  • Repair within the week
  • Call consultant
  • Notify management

• Picture

  Media

• Plan of action?

  Select Repair immediately Repair within month Repair within year Note and Monitor Notify management

  • Repair immediately
  • Repair within month
  • Repair within year
  • Note and Monitor
  • Notify management

• Free of bees

  OK

  Needs Repair

• Comments

• Is item critical?

  Critical

  Non-Critical

• Plan of action?

  Select Repair immediately Repair within the week Call consultant Notify management

  • Repair immediately
  • Repair within the week
  • Call consultant
  • Notify management

• Picture

  Media

• Plan of action?

  Select Repair immediately Repair within month Repair within year Note and Monitor Notify management

  • Repair immediately
  • Repair within month
  • Repair within year
  • Note and Monitor
  • Notify management

• Gravel

  OK

  Needs Repair

• Comments

• Is item critical?

  Critical

  Non-Critical

• Plan of action?

  Select Repair immediately Repair within the week Call consultant Notify management

  • Repair immediately
  • Repair within the week
  • Call consultant
  • Notify management

• Picture

  Media

• Plan of action?

  Select Repair immediately Repair within month Repair within year Note and Monitor Notify management

  • Repair immediately
  • Repair within month
  • Repair within year
  • Note and Monitor
  • Notify management

• Free of weeds

  OK

  Needs Repair

• Comments

• Is item critical?

  Critical

  Non-Critical

• Plan of action?

  Select Repair immediately Repair within the week Call consultant Notify management

  • Repair immediately
  • Repair within the week
  • Call consultant
  • Notify management

• Picture

  Media

• Plan of action?

  Select Repair immediately Repair within month Repair within year Note and Monitor Notify management

  • Repair immediately
  • Repair within month
  • Repair within year
  • Note and Monitor
  • Notify management

• Comments

Grounds

• Equipment

  OK

  Needs Repair

• Comments

• Is item critical?

  Critical

  Non-Critical

• Plan of action?

  Select Repair immediately Repair within the week Call consultant Notify management

  • Repair immediately
  • Repair within the week
  • Call consultant
  • Notify management

• Picture

  Media

• Plan of action?

  Select Repair immediately Repair within month Repair within year Note and Monitor Notify management

  • Repair immediately
  • Repair within month
  • Repair within year
  • Note and Monitor
  • Notify management

• Switches

  OK

  Needs Repair

• Comments

• Is item critical?

  Critical

  Non-Critical

• Plan of action?

  Select Repair immediately Repair within the week Call consultant Notify management

  • Repair immediately
  • Repair within the week
  • Call consultant
  • Notify management

• Picture

  Media

• Plan of action?

  Select Repair immediately Repair within month Repair within year Note and Monitor Notify management

  • Repair immediately
  • Repair within month
  • Repair within year
  • Note and Monitor
  • Notify management

• Structures

  OK

  Needs Repair

• Comments

• Is item critical?

  Critical

  Non-Critical

• Plan of action?

  Select Repair immediately Repair within the week Call consultant Notify management

  • Repair immediately
  • Repair within the week
  • Call consultant
  • Notify management

• Picture

  Media

• Plan of action?

  Select Repair immediately Repair within month Repair within year Note and Monitor Notify management

  • Repair immediately
  • Repair within month
  • Repair within year
  • Note and Monitor
  • Notify management

• Comments

Buss and Insulators

• Free of cracks

  OK

  Needs Repair

• Comments

• Is item critical?

  Critical

  Non-Critical

• Plan of action?

  Select Repair immediately Repair within the week Call consultant Notify management

  • Repair immediately
  • Repair within the week
  • Call consultant
  • Notify management

• Picture

  Media

• Plan of action?

  Select Repair immediately Repair within month Repair within year Note and Monitor Notify management

  • Repair immediately
  • Repair within month
  • Repair within year
  • Note and Monitor
  • Notify management

• Undamaged Connections

  OK

  Needs Repair

• Comments

• Is item critical?

  Critical

  Non-Critical

• Plan of action?

  Select Repair immediately Repair within the week Call consultant Notify management

  • Repair immediately
  • Repair within the week
  • Call consultant
  • Notify management

• Picture

  Media

• Plan of action?

  Select Repair immediately Repair within month Repair within year Note and Monitor Notify management

  • Repair immediately
  • Repair within month
  • Repair within year
  • Note and Monitor
  • Notify management

• Clean

  OK

  Needs Repair

• Comments

• Is item critical?

  Critical

  Non-Critical

• Plan of action?

  Select Repair immediately Repair within the week Call consultant Notify management

  • Repair immediately
  • Repair within the week
  • Call consultant
  • Notify management

• Picture

  Media

• Plan of action?

  Select Repair immediately Repair within month Repair within year Note and Monitor Notify management

  • Repair immediately
  • Repair within month
  • Repair within year
  • Note and Monitor
  • Notify management

• Comments

Reclosers

• Photos

  Media

Horton Road Feeder

• Photos

  Media

• Normally Feeds

Counters

• A

• B

• C

• Comments

Blachly Feeder

• Photos

  Media

• Normally Feeds

Counters

• A

• B

• C

• Comments

Poodle Creek Feeder

• Photos

  Media

• Normally Feeds

Counters

• A

• B

• C

• Comments

Regulators

• Photos

  Media

Regulator A

• Photos

  Media

• CO:
  KVA
  CL-5E
  

Physical Condition

• Paint ok?

  Yes

  No

• Plan of action?

  Select Repair immediately Repair within month Repair within year Note and Monitor Notify management

  • Repair immediately
  • Repair within month
  • Repair within year
  • Note and Monitor
  • Notify management

• Comments:

Dial

• Max Buck

• Max Boost

• Drag Hand Reset ok?

  Yes

  No

• Plan of action?

  Select Repair immediately Repair within month Repair within year Note and Monitor Notify management

  • Repair immediately
  • Repair within month
  • Repair within year
  • Note and Monitor
  • Notify management

• Comments:

Control

• Counter:

• 30 Day Counter

• Max Amps

• Min Amps

• Reset

• Pass bandwidth check and neutral test?

  Yes

  No

• Plan of action?

  Repair immediately

  Repair within month

  Repair within year

  Note and Monitor

  Notify management

• Comments:

• Lamp test ok?

  Yes

  No

• Plan of action?

  Repair immediately

  Repair within month

  Repair within year

  Note and Monitor

  Notify management

• Comments:

Regulator B

• Photos

  Media

• CO: 50
  167KVA
  CL-6B
  

Physical Condition

• Paint ok?

  Yes

  No

• Plan of action?

  Select Repair immediately Repair within month Repair within year Note and Monitor Notify management

  • Repair immediately
  • Repair within month
  • Repair within year
  • Note and Monitor
  • Notify management

• Comments:

Dial

• Max Buck

• Max Boost

• Drag Hand Reset ok?

  Yes

  No

• Plan of action?

  Select Repair immediately Repair within month Repair within year Note and Monitor Notify management

  • Repair immediately
  • Repair within month
  • Repair within year
  • Note and Monitor
  • Notify management

• Comments:

Control

• Counter:

• 30 Day Counter

• Max Amps

• Min Amps

• Reset

• Pass bandwidth check and neutral test?

  Yes

  No

• Plan of action?

  Repair immediately

  Repair within month

  Repair within year

  Note and Monitor

  Notify management

• Comments:

• Lamp test ok?

  Yes

  No

• Plan of action?

  Repair immediately

  Repair within month

  Repair within year

  Note and Monitor

  Notify management

• Comments:

Regulator C

• Photos

  Media

• CO: 56
  167KVA
  CL-6B
  

Physical Condition

• Paint ok?

  Yes

  No

• Plan of action?

  Select Repair immediately Repair within month Repair within year Note and Monitor Notify management

  • Repair immediately
  • Repair within month
  • Repair within year
  • Note and Monitor
  • Notify management

• Comments:

Dial

• Max Buck

• Max Boost

• Drag Hand Reset ok?

  Yes

  No

• Plan of action?

  Select Repair immediately Repair within month Repair within year Note and Monitor Notify management

  • Repair immediately
  • Repair within month
  • Repair within year
  • Note and Monitor
  • Notify management

• Comments:

Control

• Counter:

• 30 Day Counter

• Max Amps

• Min Amps

• Reset

• Pass bandwidth check and neutral test?

  Yes

  No

• Plan of action?

  Repair immediately

  Repair within month

  Repair within year

  Note and Monitor

  Notify management

• Comments:

• Lamp test ok?

  Yes

  No

• Plan of action?

  Repair immediately

  Repair within month

  Repair within year

  Note and Monitor

  Notify management

• Comments:

• Comments

Transformer A

• Photos

  Media

• Nitrogen PSI

• Liquid Temp in Celcius

• Max Liquid Temp in Celcius

• Reset

• Checked for hot spots with heat gun

• Comments

Transformer B

• Photos

  Media

• Nitrogen PSI

• Liquid Temp in Celcius

• Max Liquid Temp in Celcius

• Reset

• Checked for hot spots with heat gun

• Comments

Transformer C

• Photos

  Media

• Nitrogen PSI

• Liquid Temp in Celcius

• Max Liquid Temp in Celcius

• Reset

• Checked for hot spots with heat gun

• Comments

• Signature

  Sign