Title Page
-
Site conducted
-
Site Name
-
Contact Info
-
Location
-
Prepared by
-
Conducted on
-
Weather Conditions
-
Irradiance
-
Module and inverter count with specifications.
-
Does the system Pass the inspection? Is the system operating safely and to full capacity?
-
Explain briefly any issues any issues found or follow up required.
Load or Line Side Connection Inspection
-
Solar connection point and disconnecting means
-
Does the Insulation Resistance of the AC conductors from the AC disconnect to the interconnection point have a minimum resistance of 20 megohms in 1 min or less between conductors and from each conductor to ground?
Load Side Connection Inspection
-
Is this a load side connection?
-
Are the circuit conductors have sufficient ampacity?
-
Are circuit conductors UL listed? Please take picture of conductor specifications.
-
Does the OCPD is sufficient to protect the circuit conductors?
-
Grounded conductors properly identified?
-
The GEC is present and sufficiently sized?
-
GEC and Termination
-
The GEC is continuous (or irreversibly spliced)?
-
Are the Ferrous conduits and the enclosure are appropriately bonded to the GEC?
-
Is the AC characteristics label present and suitable for the environment (voltage and amperage)?
-
PV breakers are properly identified?
-
Are Dissimilar metals separated and will not cause a galvanic reaction?
-
Is there an Inverter directory present?
-
Is the Backfed breaker sized to protect circuits?
-
Do the source breakers follow 120% rule?
-
Is the backfed breaker properly located in panel?
-
Are there proper clearances maintained and live parts secured?
-
PV Breaker
-
PV Breaker Specs and readings: Breaker / Circuit #, Manufacturer, Model, Voltage, Amperage, KAIC Voltage and Current readings at the breaker.
-
Marked Torqued Connections
-
Torque all connections
Line Side Connection
-
Is this a line side connection?
-
-
Is the Disconnect service-rated and have a current rating of at least 60 Amp?
-
Do the circuit conductors have sufficient ampacity?
-
Are the new service entrance conductors are less than 10 feet?
-
Is the OCPD is sufficient to protect the circuit conductors?
-
Is the disconnect for the utility conductors on the LINE terminals (if fusible)?
-
There is no OCPD in the grounded conductor?
-
Does the AIC rating on the OCPD meet, or exceed the rating of other main OCPD on the premises?
-
Is the neutral isolated and not bonded to the PV disconnect enclosure/GEC?
-
GEC and Termination
-
Is the GEC is present and sufficiently sized?
-
Is the GEC is continuous (or irreversibly spliced)?
-
Are the ferrous conduits and the enclosure appropriately bonded to the GEC?
-
Is the AC characteristics label is present and suitable for the environment (voltage and amperage)?
-
Is the Power source directory present, denoting all locations of power sources and disconnects on premises, at each service equipment location?
-
Is the AC disconnect label is present and suitable for the environment?
-
Are dissimilar metals separated and will not cause a galvanic reaction?
-
Marked torqued Connections
-
Torque all connections
Meter Inspection
-
Utility, ZREC, DAS Meters
-
Does the Insulation Resistance of the AC conductors from the Meter to the AC Disconnect have a minimum resistance of 20 megohms in 1 min or less between conductors and from each conductor to ground?
-
Does the meter enclosure have sufficient ampacity?
-
Are grounded conductors isolated from enclosure?
-
Are the ferrous conduits and the enclosure appropriately bonded to the EGC?
-
Are dissimilar metals separated and will not cause a galvanic reaction?
-
Torque All Connections
-
Marked Torqued Connections
AC Disconnect Inspection
-
AC Disconnect. Inside and Out
-
Does the Insulation Resistance of the AC conductors from the AC disconnect to the AC Combiner have a minimum resistance of 20 megohms in 1 min or less between conductors and from each conductor to ground?
-
Is the Disconnect service-rated and have a current rating of at least 60 Amp?
-
Is the disconnect for the utility conductors on the LINE terminals (if fusible)?
-
Where is the Neutral and GEC bonded together?
-
Are the ferrous conduits and the enclosure appropriately bonded to the GEC?
-
Torque All Connections
-
Marked Torqued Connections
AC Combiner / Load Center Inspection
-
AC Combiner or Load Center
-
Does the Insulation Resistance of the AC conductors from the AC combiner to the Inverter have a minimum resistance of 20 megohms in 1 min or less between conductors and from each conductor to ground?
-
Does the number of branch circuits match the plan set?
-
Do the conductors have sufficient ampacity for each branch circuit?
-
Does the Overcurrent Protective Device (OCPD) for the conductors have a rating sufficient to protect them?
-
Are the conduit penetrations are properly sealed between conditioned and unconditioned space?
-
Are the conduits properly supported?
-
The conduits are not being used as conductor support?
-
The enclosure is properly grounded?
-
Is the Grounding equipment properly installed?
-
Is the enclosure labeled as a disconnect?
-
AC characteristics label present (voltage and amperage)?
-
“Multiple Sources” indication label present?
-
The sum of all overcurrent devices (excluding main) do not exceed the rating of the buss bar?
-
The enclosure is labeled “Do Not Add Loads”?
-
Is the main breaker is fastened in place?
-
Grounded conductors are isolated from enclosure?
-
Torque All Connections
-
Marked Torqued Connections
Data Acquisition System Inspection
-
Take voltage readings of power supplies
-
Do current transducer readings match field meter readings?
-
Do sensor readings match field meter readings?
-
DAS (Locus)
Inverter Service
-
Inverters
-
Does the Insulation Resistance of the DC conductors from the Inverter to the Combiner or modules have a minimum resistance of 20 megohms in 1 min or less between conductors and from each conductor to ground?
-
Check insulated gate bi-polar transistors and inverter boards for discoloration. Use inspection mirror if necessary.
-
Check input dc and output ac capacitors for signs of damage from overheating
-
Record weather conditions including cloudy or sunny.
Ambient Temperature
-
Record all voltage and current readings from the front display panel.
-
Is the cabinet, ventilation system, and insulated surfaces clean?
-
Are the terminals and cables free from corrosion/overheating?
-
Are the Torque terminals, connectors, and bolts marked?
-
Torque All Terminals if not already
-
Are the ac and dc surge suppressors free from the appearance of damage or burn marks?
-
Do all of the safety devices operate correctly? (Emergency stop devices, door switches, ground fault detector interrupter).
-
Inspect (clean or replace) air filter elements.
-
If manufacturer-trained personnel are available on-site, install and perform any recommended software upgrades.
String Baseline Readings
-
Check all fuses at the inverter and work out to the combiner boxes.
-
Leave all fuse holders open.
-
Torque all fuse holders
-
Please record or capture the following info: Inverter manufacturer, Model, Serial #, Number of inputs, circuit polarity. Perform IV curve, Voc, Isc, Vmpp, Riso Test for each string using Seaward Solar Analyzer Tool. Paste or record data below.
-
Inverter Screens
-
Check all fuses for continuity.
-
Close all fuse holders.
-
Fuses closed.
System Start Up
-
Unlock and Turn on all disconnects, Starting from the solar tie in to the inverter. Follow manufacturers instructions for inverter
-
All fuse Holders should be closed
-
Confirm Inverter operation on inverter screen or using indicator lights.
-
Confirm system operation on DAS or remote monitoring.
-
Confirm DAS is still connected and reporting.
-
Inverter or DAS visual confimation of system operation
-
Let System Run for 2 Hrs.
-
Take picture of Inverters, irradience meter and temperature sensor after 2 hour run time to confirm system operation for calculations.
-
Calculate the expected peak DC power output of the System, WattsDC-estimated, at the measured cell temperature by multiplying the System DC nameplate capacity by (1 - KCTA), which is the DC power adjustment due to cell temperature difference from the standard test condition, 25 C, where KCTA = (25- Tcell) times the Temperature Coefficient of Maximum Power for the module (from the module specification datasheet, %/deg C) and Tcell = module cell temperature, deg C, measured at the time the System power reading is taken. [Example: SunTech 280 lists its Max Power Temp Coeff as -0.47. So, for Tcell = 10 deg C, then (1 - KCTA) = 1 + 7.05% = 1.0705]
-
Calculate the expected peak AC power output of the System, WattsAC-estimated, by multiplying WattsDC-estimated in (ii) by 0.77 (the standard PVWatts DC-AC derate factor),
-
After allowing for fifteen (15) minutes of full sun exposure, obtain a real-time solar irradiance measurement at the array (W/m2) using the precision spectral pyranometer provided with the system or, if not available, with a calibrated, hand-held meter
-
Calculate the percent of peak irradiance under the test conditions by dividing the measured irradiance by 1000 W/m2 (the peak irradiance level at which the modules are tested).
-
Record the total System AC power output, Watts AC-measured, from the revenue grade energy production meter or from the inverter(s).
-
Divide the WattsAC-measured by the percent peak irradiance, as determined under (v), above. This yields the corrected rated AC peak power output of the system, WattsAC-corrected. This value will be at least 90% of the WattsAC-estimated value calculated in step (iii) above.
-
Clean up site and Complete final visual inspection of all components.
General Site Inspection
-
Are all roof penetrations are properly flashed and sealed?
-
Roof Penetrations
-
Is roof drainage is adequate, roof drains are not clogged, and confirm that there are no signs of water pooling in the vicinity of the array?
-
Is the array Unshaded? Please describe if there is any new vegetation growth or other new shade items such as a satellite dish?
-
Array
-
Are the footings of a ground mount system secure and free of erosion?
-
Is proper system signage in place?
-
Electrical Equipment (on Roof)
-
Are there appropriate expansion joints are used where needed in long conduit runs?
-
Are electrical enclosures are only accessible to authorized personnel, are secured with padlocks or combination locks, and have restricted access signage?
-
Are the outside of enclosures and the racking system free from corrosion?
-
Is the site clean? Check for cleanliness throughout the site—there should be no debris in the inverter pad area or elsewhere
-
Is the array wiring neat and secure?
-
Array Wiring ( module interconnections, Between arrays)
-
Is the array free from signs of animal infestation?
-
Does roof appear to be in good condition, with no signs of leaking or damage; Roof is free of debris?
-
Under Array
-
Are all racking splices are properly supported per manufacturer requirements? (generally splices must be supported on both sides of the joint by a structural attachment)
-
Are all racking clamps present and secured?
-
Modules cannot be moved by pushing or pulling with one hand ?
-
Rafter spacing/material matches construction documents?
Perform Roof Level General System Checks
Array
-
Are circuit conductors are properly supported and are not touching the roof surface?
-
Circuit conductors are same conductor type/size as on plan set? If No investigate stringing configuration.
-
Are circuit conductors UL listed? Please take picture of conductor specifications.
-
Module manufacturer/model matches plan set?
-
Module Nameplate
-
Are the modules are effectively grounded using lugs, WEEBs, or a racking integrated grounding method?
-
Racking Ground Method
-
Modules and racking are properly secured?
-
Racking Roof Attachment or Ballast
-
Are the DC optimizers or Microinverters are properly grounded?
-
Are the Wire ties UV-rated (generally black)? Please indicate Plastic or Metal
-
All electrical connections are secured to ensure no arcing? Also check to make sure dc conductors have proper spacing.
-
Racking system is properly grounded? (EGC bonding the rails)
-
Are the conductors are properly identified on the roof? (ungrounded, grounded, grounding)
-
Array Home Run Wiring
-
Are outdoor components are UL-listed for the environment?
-
Are the DC conduits is labeled “WARNING: PHOTOVOLTAIC POWER SOURCE” every 10 feet, and is reflective, and meets color and size requirements?
-
DC Conduit Run
DC Optimizer
-
DC Optimizer chassis is properly grounded per manufacturer’s instructions
-
It the EGC protected if smaller than #6AWG ?
-
DC Optimizer Nameplate
-
Is the DC Optimizer GEC is sufficiently sized per manufacturer instructions?
-
Rapid Shutdown label is present and meets the requirements of NEC 690.56(C). After 2014
-
Is the DC output circuit conductor insulation type rated for environment? (Shall not be type: USE-2, THWN-2, RHW-2)
Microinverters
-
Microinverter Nameplate
-
Is the Microinverter chassis properly grounded per manufacturer’s instructions?
-
Is the EGC protected if smaller than #6 AWG ?
-
Microinverter GEC is sufficiently sized per manufacturer instructions?
-
Rapid Shutdown label is present and meets the requirements of [NEC 690.56(C)]?
Junction Box Inspection
-
Junction Box (inside and outside)
-
Are the wire nuts and splices suitable for the environment?
-
Is the Junction box is UL listed for the environment?
-
Grounding equipment is properly installed?
Combiner Box / Inverter Inspection
-
Picture of Combiner Box. (Inside and Out)
-
The number of strings match the plan set?
-
Do the conductors have sufficient ampacity for each string?
-
Are the DC conductors in metal when on or inside a building?
-
DC Building Penetration
-
Are conduit penetrations are properly sealed between conditioned and unconditioned space?
-
Inside or around building penetration
-
Are the conduits properly supported?
-
The conduits are not being used as conductor support?
-
Is the enclosure is properly grounded?
-
Is the grounding equipment properly installed?
-
Is the enclosure is labeled as a PV?
-
DC characteristics label is present?
-
Are the ungrounded DC conductors are properly identified (shall not be white, gray, or white striped)
-
Combiner Box / Inverter Wiring
-
Is the max string voltage below inverter max?
-
Are the inverter string fuses rated for use in application?
-
DC Fuse Specs
-
Are the DC and AC disconnecting means are located within sight of or in each inverter
-
Inverter disconnecting means
-
AFCI protection is present and enabled?
-
System is equipped with Rapid Shutdown (If required) Check install date.
-
System is marked with a permanent label with the following wording: “PHOTOVOLTAIC SYSTEM EQUIPPED WITH RAPID SHUTDOWN”? (IF Required)
Infrared Imaging of System Operating at Peak Conditions
-
Check to make sure entire system is operational. ( If necessary, check current on each string in the combiner box to ensure it is operational.)
-
Description of Photos
-
Representative set of modules from each inverter of combiner.
-
Combiner or DC J boxes.
-
Inverters
-
AC Junction Boxes
-
Disconnects
-
Load Centers
-
Meters
-
Transformers
-
Switchgear
Initial Performance Record
-
Utility Meter Field Readings (4 and 10 or 4 and 24)
-
Utility Meter
-
ZREC Meter Field Readings (4 and 10)
-
ZREC Meter
-
DAS System Field Readings (LOCUS)
-
DAS Meter
System Shutdown and Grid Isolation
-
If applicable, follow the inverter manufacturer guidelines for a controlled shutdown using the HMI keypad to navigate and select a shutdown.
-
If the inverter has an On/Off Switch, Turn it off.
-
Turn the ac disconnect switch on the inverter off.
-
Turn the dc disconnect switch on the inverter off.
-
Turn any remaining external disconnect switches connected to the inverter off.
-
Repeat for all inverters and switches to completely isolate the entire PV system from the grid and the inverters from the PV power source.
-
Please sign once all has been totally shutdown.
-
System Inspection Complete