Information
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Document No.
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Conducted on
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Inspector
- Jeff Jones
- Ryan Garner
- Kris Meyers
Yard
Yard Inspection
-
Photos
Security
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Gate
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Chains and Locks
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Fence
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Security Lights and Cameras
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments
Yard
-
Free of bird nests
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Free of bees
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Gravel
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Free of weeds
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments
Control House
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Free of pests
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Lights
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Stocked
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Equipment
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments
Batteries
-
Terminals free of corrosion?
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Battery fluid at acceptable range?
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
DC charger ok?
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Batteries in need of equalizing?
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Make sure you turn on the fan, not settings on charger.
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Batteries equalized
-
Comments
-
Select date
Grounds
-
Equipment
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Switches
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Structures
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Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments
Buss and Insulators
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Free of cracks
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Undamaged Connections
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Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Clean
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments
Reclosers
Reclosers
-
Photos
Feeder 1
-
Photos
-
Normally Feeds Seneca
Targets
-
Targets
-
Targets
- A
- B
- C
- G
-
A Targets
- 1
- 2
- 3
- 4
- 5
- More
-
B Targets
- 1
- 2
- 3
- 4
- 5
- More
-
C Targets
- 1
- 2
- 3
- 4
- 5
- More
-
G Targets
- 1
- 2
- 3
- 4
- 5
- More
-
Reset
Demand Amps
-
A Phase
-
B Phase
-
C Phase
-
Ground
-
Reset
Lamp
-
Lamp Test ok?
-
Comments
-
Comments
Feeder 2
-
Photos
-
Normally Feeds States
Targets
-
Targets
-
Targets
- A
- B
- C
- G
-
A Targets
- 1
- 2
- 3
- 4
- 5
- More
-
B Targets
- 1
- 2
- 3
- 4
- 5
- More
-
C Targets
- 1
- 2
- 3
- 4
- 5
- More
-
G Targets
- 1
- 2
- 3
- 4
- 5
- More
-
Reset
Demand Amps
-
A Phase
-
B Phase
-
C Phase
-
Ground
-
Reset
Lamp Test
-
Lamp Test ok?
-
Notes:
-
Comments
Feeder 3
-
Photos
Targets
-
Targets
-
Targets
- A
- B
- C
- G
-
A Targets
- 1
- 2
- 3
- 4
- 5
- More
-
B Targets
- 1
- 2
- 3
- 4
- 5
- More
-
C Targets
- 1
- 2
- 3
- 4
- 5
- More
-
G Targets
- 1
- 2
- 3
- 4
- 5
- More
-
Reset
Demand Amps
-
A Phase
-
B Phase
-
C Phase
-
Ground
-
Reset
Lamp Test
-
Lamp Test ok?
-
Comments
Feeder 4
-
Photos
Targets
-
Targets
-
Targets
- A
- B
- C
- G
-
A Targets
- 1
- 2
- 3
- 4
- 5
- More
-
B Targets
- 1
- 2
- 3
- 4
- 5
- More
-
C Targets
- 1
- 2
- 3
- 4
- 5
- More
-
G Targets
- 1
- 2
- 3
- 4
- 5
- More
-
Reset
Demand Amps
-
A Phase
-
B Phase
-
C Phase
-
Ground
-
Reset
Lamp Test
-
Lamp Test ok?
-
Comments
Feeder 5
-
Photos
Targets
-
Targets
-
Targets
- A
- B
- C
- G
-
A Targets
- 1
- 2
- 3
- 4
- 5
- More
-
B Targets
- 1
- 2
- 3
- 4
- 5
- More
-
C Targets
- 1
- 2
- 3
- 4
- 5
- More
-
G Targets
- 1
- 2
- 3
- 4
- 5
- More
-
Reset
Demand Amps
-
A Phase
-
B Phase
-
C Phase
-
Ground
-
Reset
Lamp Test
-
Lamp Test ok?
-
Comments
Feeder 6
-
Photos
Targets
-
Targets
-
Targets
- A
- B
- C
- G
-
A Targets
- 1
- 2
- 3
- 4
- 5
- More
-
B Targets
- 1
- 2
- 3
- 4
- 5
- More
-
C Targets
- 1
- 2
- 3
- 4
- 5
- More
-
G Targets
- 1
- 2
- 3
- 4
- 5
- More
-
Reset
Demand Amps
-
A Phase
-
B Phase
-
C Phase
-
Ground
-
Reset
Lamp Test
-
Lamp Test ok?
-
Comments
Feeder 7
-
Photos
Targets
-
Targets
-
Targets
- A
- B
- C
- G
-
A Targets
- 1
- 2
- 3
- 4
- 5
- More
-
B Targets
- 1
- 2
- 3
- 4
- 5
- More
-
C Targets
- 1
- 2
- 3
- 4
- 5
- More
-
G Targets
- 1
- 2
- 3
- 4
- 5
- More
-
Reset
Demand Amps
-
A Phase
-
B Phase
-
C Phase
-
Ground
-
Reset
Lamp Test
-
Lamp Test ok?
-
Comments
Feeder 8
-
Photos
Targets
-
Targets
-
Targets
- A
- B
- C
- G
-
A Targets
- 1
- 2
- 3
- 4
- 5
- More
-
B Targets
- 1
- 2
- 3
- 4
- 5
- More
-
C Targets
- 1
- 2
- 3
- 4
- 5
- More
-
G Targets
- 1
- 2
- 3
- 4
- 5
- More
-
Reset
Demand Amps
-
A Phase
-
B Phase
-
C Phase
-
Ground
-
Reset
Lamp Test
-
Lamp Test ok?
-
Comments
Regulators
Transformer 2 Regulators
-
Photos
Transformer 2 Regulator A
-
Photos
-
CO:
KVA
CL-5E
Physical Condition
-
Paint ok?
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments:
Dial
-
Drag Hand Reset ok?
-
Plan of action?
- 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?
-
Plan of action?
-
Comments:
-
Lamp test ok?
-
Plan of action?
-
Comments:
Transformer 2 Regulator C
-
Photos
-
CO: 56
167KVA
CL-6B
Physical Condition
-
Paint ok?
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments:
Dial
-
Drag Hand Reset ok?
-
Plan of action?
- 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?
-
Plan of action?
-
Comments:
-
Lamp test ok?
-
Plan of action?
-
Comments:
Transformer 2 Regulator B
-
Photos
-
CO: 50
167KVA
CL-6B
Physical Condition
-
Paint ok?
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments:
Dial
-
Drag Hand Reset ok?
-
Plan of action?
- 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?
-
Plan of action?
-
Comments:
-
Lamp test ok?
-
Plan of action?
-
Comments:
-
Comments
Transformer 1 Regulators
-
Photos
Transformer 1 Regulator A
-
Photos
-
CO:
KVA
CL-5E
Physical Condition
-
Paint ok?
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments:
Dial
-
Drag Hand Reset ok?
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments:
Control
-
Counter:
-
Max Amps
-
Min Amps
-
Reset
-
Pass bandwidth check and neutral test?
-
Plan of action?
-
Comments:
-
Lamp test ok?
-
Plan of action?
-
Comments:
Transformer 1 Regulator C
-
Photos
-
CO: 56
167KVA
CL-6B
Physical Condition
-
Paint ok?
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments:
Dial
-
Drag Hand Reset ok?
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments:
Control
-
Counter:
-
Max Amps
-
Min Amps
-
Reset
-
Pass bandwidth check and neutral test?
-
Plan of action?
-
Comments:
-
Lamp test ok?
-
Plan of action?
-
Comments:
Transformer 1 Regulator B
-
Photos
-
CO: 50
167KVA
CL-6B
Physical Condition
-
Paint ok?
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments:
Dial
-
Drag Hand Reset ok?
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments:
Control
-
Counter:
-
Max Amps
-
Min Amps
-
Reset
-
Pass bandwidth check and neutral test?
-
Plan of action?
-
Comments:
-
Lamp test ok?
-
Plan of action?
-
Comments:
-
Comments
Transformer and Misc
Transformer 1
-
Photos
Nitrogen Cabinet
-
Photos
-
Equipment ok?
-
Plan of action?
-
Comments:
-
Nitrogen Tank PSI
-
N2 level ok?
-
Plan of action?
-
Comments:
-
Comments:
-
Reset
-
Reset
-
Bushing Oil Level ok?
-
Plan of action?
-
Comments:
-
Checked for hot spots with heat gun
-
Ran fans
-
Comments
Circuit Switcher 1
-
Photos
-
Cabinet ok?
-
Plan of action?
-
Comments:
-
Equipment ok?
-
Plan of action?
-
Comments:
-
Comments:
Transformer 2
-
Photos
Nitrogen Cabinet
-
Photos
-
Equipment ok?
-
Plan of action?
-
Comments:
-
Nitrogen Tank PSI
-
N2 level ok?
-
Plan of action?
-
Comments:
-
Comments:
-
Reset
-
Reset
-
Bushing Oil Level ok?
-
Plan of action?
-
Comments:
-
Checked for hot spots with heat gun
-
Ran fans
-
Comments
Circuit Switcher 2
-
Photos
-
Cabinet ok?
-
Plan of action?
-
Comments:
-
Equipment ok?
-
Plan of action?
-
Comments:
-
Comments:
-
Signature