BT3 and BT4 HV Inspection

• SMIR

• Conducted on

  Date

• Prepared by

  Select

• Location

  Select BT3 HV BT4 HV Dutch Wind Sub

  • BT3 HV
  • BT4 HV
  • Dutch Wind Sub

• Work Start Time

  Date

• Work Stop Time

  Date

Dutchwind Substation Monthly Inspection Report

• Date:

  Date

• Ambient Temperature

• Relays: Record and report all flags

  Yes

  No

  N/A

• Battery Safety Equipment

  Safe

  At Risk

  N/A

• All personal protective equipment available and in good condition; eye wash station functional

  Yes

  No

  N/A

Battery # 1- 48V

• Clean , check for damage, teminals tight, check for overheating, level, other

  Yes

  No

  N/A

• Battery voltage (total) at terminals: VDC

Circuit Breakers

• Main

  Good

  Fair

  Poor

  N/A

• Bushings, housing, cabinet heaters, cabinet moisture, air vents, and others

  Good

  Fair

  Poor

  N/A

• Open/Closed

  Open

  Closed

• Tacke

  Good

  Fair

  Poor

  N/A

• Bushings, housing, cabinet heaters, cabinet moisture, air vents, and others

  Good

  Fair

  Poor

  N/A

• Open/Closed

  Open

  Closed

• Boom and Campbell

  Good

  Fair

  Poor

  N/A

• Bushings, housing, cabinet heaters, cabinet moisture, air vents, and others

  Good

  Fair

  Poor

  N/A

• Open/Closed

  Open

  Closed

Switches and Disconnects

• Open / Closed Contacts properly engaged, control linkage, insulators

  Yes

  No

  N/A

Transformer

• Bushings, Tank radiators, leaks, other

  Good

  Fair

  Poor

  N/A

Bushings

• Oil level: A

  High

  Middle

  Low

• Oil level: B

  High

  Middle

  Low

• Oil level: C

  High

  Middle

  Low

• Cooling fans and pumps operational:

  Yes

  No

• Oil Temp:

• 66 kV Connections

  Good

  Fair

  Poor

  N/A

• 12 kV Connections

  Good

  Fair

  Poor

  N/A

• Oil level H / M / L

  High

  Middle

  Low

• Damage, attempted intrusion

  Yes

  No

  N/A

Grounds

• Equipment, Signs and fence grounds condition

  Good

  Fair

  Poor

  N/A

• Notes:

BT3/BT4 Over Head and Transformer Inspections

RAR 6456

• General Condition of Air Switch, Fuses and Neutrals

  Safe

  At Risk

  N/A

RAR 1853

• General Condition of Air Switch, Fuses and Neutrals

  Safe

  At Risk

  N/A

RAR 1929

• General Condition of Air Switch, Fuses and Neutrals

  Safe

  At Risk

  N/A

BT3 Pole Line

• Are Poles, Fuses, Lines, Insulators and Cross arms in operational condition?

  Yes

  No

  N/A

• If guy cables are installed do they have guy guards in place

  Yes

  No

  N/A

• Are Pole identification markers in tact

  Yes

  No

  N/A

• If any discrepancies are found document with a photo and pole number .

  Pass

  Fail

  N/A

BT4 Pole Line

• Are Poles, Fuses, Lines, Insulators and Cross arms in operational condition?

  Yes

  No

  N/A

• If guy cables are installed do they have guy guards in place

  Yes

  No

  N/A

• Are Pole identification markers in tact

  Yes

  No

  N/A

• If any discrepancies are found document with a photo and pole number .

  Pass

  Fail

  N/A

BT3 Transformers

• General condition of the Transformers

  Good

  Fair

  Poor

  N/A

• Document any defects, abnormal noises, etc

  Pass

  Fail

  N/A

BT4 Transformers

• General condition of the Transformers

  Yes

  No

  N/A

• Document any defects, abnormal noises, etc

  Pass

  Fail

  N/A

BT3 and BT4 Comm Rooms

• General condition of building

  Yes

  No

  N/A

• Spill Kits in tact

  Yes

  No

  N/A

• Fire Extinguisher Inspection

  Pass

  Fail

  N/A

• UPS Condition

  Good

  Fair

  Poor

  N/A

• Leaks in roof or damage to building

  Yes

  No

  N/A

Additional Comments

• Please note any additional information such as punch list items here

  Yes

  No

  N/A

Final Sign OFF

• Inspectors Printed Name:

• Inspector Signature:

  Sign

• Date:

  Date

• Managers Signature:

  Sign