QC Audit 2022 ver. 4 Updated 05/02/22

Information

Select the Site being worked
Ready to Invoice?
PM No.
Notification No.
Location #
MAT Code
Construction Group Location
Division
- Central Coast
- DeAnza
- Diablo
- East Bay
- Fresno
- Humboldt
- Kern
- Los Padres
- Mission
- North Bay
- North Valley
- Peninsula
- Sacramento
- San Francisco
- San Jose
- Sierra
- Sonoma
- Stockton
- Yosemite
Address
Contractor/PG&E
Crew Foreman Name or LanId (If not listed insert "None")
Field Inspector (If not listed insert "None")
Construction Completed On
Completed Package Received from Contractor
Auditor Name
QA Inspection Completed On
Field Inspection Performed?
Submission Number

Field QC Inspection

Quality Control Inspection - Field Only

1. Is the scope of work 100% complete? If work is remaining, check "No" and list the items needing to be completed below.
2. Is the completed work free of quality issues? If quality issues are present, check "No" and list the issues below.
3. Is the job built per the OH/UG Standards? (If not select the OH Common Calls on page 3, UG Common Calls on page 4, and enter calls not listed at end of each section.)
4. Are any changes to the original design reflected in the submitted as-builts, crew instructions, materials, joint pole forms, circuit map change sheets, etc. If the field conditions are not accurately reflected in the closeout package, check "No" and list the issues below.
5. Has a Construction Completion Standard Checklist (CCSC) been submitted for every significant facility? Has the Headers, Grey Shaded Safety items, and Footer been filled out correctly? If you check "No" select the issues on page 3 for document issues only (Field infractions documented in question number 3 and common calls).
6. Should this location have a Pole Wrap? (Add photo at ground level)
7. Add a minimum of 3 pictures of each location. (Bottom Half, Top Half, Whole Pole)
8. Has all required permanent restoration been completed? (Examples: Concrete, Asphalt, Sunken Box or Pole Hole etc.)
Did this job have go-backs?
What areas had go backs?
- Documentation
- Field Standards / G.O. 95 Infractions
- Underground
What areas of Documentation have go backs?
What areas of Field Standards / G.O. 95 Infractions?
Field Quality Assurance Inspection (Field Only) - Total Number of Non-Conforming Items
- 0
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- 100
Submission #1 Reviewer's Signature
Submission #2 Reviewer's Signature
Submission #3 Reviewer's Signature
Submission #4 Reviewer's Signature
Submission #5 Reviewer's Signature

CCSC OH/UG Document infractions

00 - OH CCSC

100 - Used Orange (Old) CCSC
101 - Missing CCSC Form
102 - Header Section – Missing either the (EC/PM#, Loc#, Addressor GPS, City)
103 - Footer Section - Missing either the (Crew lead box, LAN ID or print first and last name, signature and date)
1 - (Grey Item) Visibility strips installed when required ( Marking 022168 Rev.19: Pgs. 31 and 32)
2 - (Grey Item) Bottom pole step 8-1/2 ft. or more above ground or climbable/accessible surface (Framing 022616 Rev.05: Pg. 2 Note 5
3 - Current year's date nail installed in pole ( Marking 022168 Rev.19: Pg.1 Note 3-A)
4 - Set at minimum depth or deeper (Framing 015203 Rev. 13 Pg.2 Table 1
5 - Preservative pole wrap installed if necessary ( Guys 023058 Rev.06: Pg. 2 Note 8 A-D, PG 5 Figure 3)
6 - Top not leaning > 10% of height above ground. ( Guys 023058 Rev.06: Pg 1 Note 6C)
7 - Pole # installed on & recorded for new poles. ( Marking 022168 Rev.19: Pgs 21-29)
8 - (Grey Item) Marker installed on all guys (vis strips as required) (Marking 022168 Rev.19: Pgs. 31-32; Guys 05642 Rev.03: Pg. 1)
9 - (Grey Item) No broken, slack or missing guy wires (Guys 06537 Rev.12; GO 95: Rule 56.2)
10 - (Grey Item) Preforms completed & guy wire ends not exposed (Guys 06537 Rev.12: Pg. 5)
11 - (Grey Item) Guy insulator (bobs) 3" or more apart (Guys 022178 Rev.12: Pg. 1 Note 3)
12 - (Grey Item) Trees not grounding guy wire above guy insulator (Guys 022178 Rev. 12: Pg. 1 Note 1)
13 - (Grey Item) 3" clearance from Comm./Cable/Secondary/Service (Guys 022178 Rev. 10: Pg. 2 Table 1)
14 - (Grey Item) Guy insulators 8' or more above ground (Guys 022178 Rev. 12: Various Figures)
15 - (Grey Item) Anchor rod installed per standard: not buried beyond the point of attachment to the guy; ID tag installed (Guys 022221 Rev.10: Pg. 13)
16 - Guy insulators out of barrel of proximity (Guys 022178 Rev. 12: Pg. 1 Note 1)
17 - Span guy insulators between 6' and 9' from pole (Guys 022178 Rev. 12: Pg. 3 Note 2)
18 - Plate/thimble assembly installed on 7/16" guys (Guys 022178 Rev.12: Pg. 11 Figure 19, Pg. 12 Figure. 24-25)
19 - Multiple wires clamped together as required (Guys 022178 Rev. 12: Pg. 14 Notes 7-8, Pg. 11 Figure. 20)
20 - Span guy supported by anchor when 500 lbs. or more at 16', 1000 lbs. or more at 8' above ground (Guys 022178 Rev. 12: Pg. 18 Figure 34)
21 - PISA rod 36" or less above ground (Guys 022221 Rev.10: Pg. 2 Note 2)
22 - X-plate/expanding anchor rod 6" or less above ground (12” allowable if angle is more than 45 deg.) (Guys 022178 Rev.10: Pg. 11 Note 2)
23 - Guys installed per standard: proper clearances, attached to comp. arm fixture, in line with strain, etc.
24 - (Grey Item) Covers installed over bolts in climbing space below pole top that are bonded to or used for DE hardware (Framing 015116 Rev.05: Pg. 1 Note 3; GO 95 May 2018: Rule 54.7A (3)j, Pgs. V-65 & V-66)
25 - Bolts not extending more than 1" beyond the nut in climbing space (Framing 015116 Rev.05: Pg. 1 Note 6)
26 - Clearance from unassociated hardware and hardware supporting energized wires 1-1/2" or more (Clearances 022158 Rev.06; Rev.06: Pgs. 11-12; GO 95: Rule 54.6-H)
27 - Pole line hardware is not loose and installed per standard (spring clips w/round washers, etc.) (O.H. Construction Manual: multiple documents)
28 - Ground connections installed per standard (type, surface cleaned, correct dies, & # of crimps) 28 - Anti-split bolt is installed as required (O.H. Construction Manual: multiple documents)
29 - (Grey Item) Clearances maintained above ground and structures (Clearances 022158 Rev.06; GO 95: Rule 37 & Table 1)
30 - (Grey Item) Clearances maintained to other conductors, guys, and equipment (poles, crossarms, lead wires, etc.) (Clearances 022158 Rev.06; GO 95: Rule 38 & Table 2)
31 - Incidental wire clearances maintained (GO 95: Rule 38 Table 2 Case 16-17)
32 - Conductors sagged correctly (Sags 015221 Rev.04)
33 - Vibration dampers installed as required (Conductors 015073 Rev.05)
34 - Splices installed as required (new, maint, fire, etc) (Conductors 022487 Rev.11: Pg. 1 Notes 5A-B)
35 - Tie pads installed with preform ties (Required) (Conductors 052990 Rev.06: Pg. 1 Note 4-5)
36 - Connectors installed per standard (type, conductor cleaned, inhibitor compound applied, correct dies, & # of crimps) (Conductors 028852 Rev.15; Conductors 041010 Rev.09; Conductors 066194 Rev.09)
37 - Covered conductors sealed correctly (drip loops, connectors properly sealed, etc.) (Conductors 028852 Rev.15: Pg. 2 Note 8B)
38 - Tap clamps with tap guard installed per standard (Conductors 028852 Rev.15: Pg. 5 Note 4)
39 - Armor rod installed as required on conductors (Conductors 021439 Rev.06; Conductors 028853 Rev.06)
40 - Bond wire installed per standard (Above 4kv, on c/o arm, & and has 1-1/2" clearance to unassociated hardware (Conductors 06667 Rev.09)
41 - Raptor safe construction & wildlife protection installed as required (Framing Dwg. 061149 Rev.13)
42 - Braces bolted securely (Framing 015116 Rev.05: Various Figures; Various Framing Documents)
43 - All washers installed per standard; Note: when angle washers are used, they must be installed on the top & bottom of composite arms (N/A to jumper supports) (Framing Various Drawings, Various Figures; TD-9001B-009 Rev.02: Pg. 8 Note 1.8)
44 - Correct size and application (Framing 068180 Rev.11: Pg. 5 Table 2, Pg. 6 Table 3; Framing 015202 Rev.11)
45 - UAB securely attached (Services 023732 Rev.08: Pg. 4 Figure 1)
46 - (Grey Item) All lags installed in first section of molding (Risers 027742 Rev.12: Pg. 6 Note 3-4)
47 - Backup plate installed, etc. (Risers 027742 Rev.12: Pg. 6 Note 5; Risers 021924 Rev.10: Pg. 1 Note 2)
48 - Riser tag(s) installed indicating required information (Markings 033582 Rev.07: Pg. 2 Note 5C, Pg. 3 Note 7B)
49 - Cable protector installed (Risers 021924 Rev.10: Pg. 3 Note 1, Pg. 4 Figure 5)
50 - 36" max lag spacing above 8' level of molding (Risers 021924 Rev.10: Pg. 1 Note 1A; Risers 027742 Rev.12: Pg. 6 Note 3)
51 - (NOT A RULE PER UPDATE #37) Pole steps installed on joint poles as required (Framing 022616 Rev.05: Pg. 1 Note 1A)
52 - Top of riser molding maintains proper clearance above other conductors (Risers 027742 Rev.12: Pg. 12 Figure 9, Pg.16 Figure 13, Pg. 19 Figure 17, Pg. 20 Figure 19;GO 95: 54.6 Pg. 5 Note E (2)a, b, c, and d)
53 - Bare ground wire in riser is isolated from the cable grip (Risers 027742 Rev.12: Pg. 8 Note 3)
54 - Phase numbers installed per standard (Risers 027742 Rev.12: Pg. 5 Note 1)
55 - (Grey Item) High-voltage signs installed per standard (Marking 022168 Rev.19: Pg. 2 Notes 1A-1C & 1E)
56 - (Grey Item) Ground rod(s) and wire(s) not exposed (Transformers 021904 Rev.08: Pg. 3 Note 1, Pg. 4 Fig 1)
57 - Ground connections installed per standard (type, surface cleaned, correct dies, & # of crimps) (Conductors 041010 Rev. 9: Pgs. 8-9)
58 - Surge arrester ground installed per standard (Transformers 021904 Rev.08: Pg. 2 Notes 14-16, Pg. 4 Section A-A; TD-021904B-001 Rev.0)
59 -Rods installed 6’ or more apart (Transformers 021904 Rev.08: Pg. 3 Note 3, Pg. 4 Fig 1)
60 - Rods and wire 12" deep (18” in plowed area) (Transformers 021904 Rev.08: Pg. 3 Note 1, Pg. 4 Fig 1)
61 - Proof-Positive Ground (PPC-PGW) installed (TD-021904B-003 Rev.0)
62 - Staples/straps installed with required spacing (Transformers 021904 Rev.08: Pg. 4 Fig 1; TD-021904B-003 Rev.0: Pg. 2; TD-021904B-005 Rev.0)
63 - Minimum of 1-1/2" from unassociated hardware (Transformers 021904 Rev.08: Pg. 1 Note 5, Pg. 3 Note 9; TD-021904B-003 Rev.0: Pg. 1)
64 - (Grey Item) Proper clearances maintained (Example: above ground, streets, from communications, etc.) (Services 022169 Rev.01)
65 - (Grey Item) Checked and/or removed vegetation excessive strain and abrasion on service(s) (GO 95: Rule 35)
66 - Plastic cable tie used at point of attachment to secure service conductors (tape IS NOT permitted) (Services 023732 Rev.08 Pg. 2 Note 7)
67 - Shear plates installed (1,301 lbs. or more) (Transformers 056425 Rev.22: Pg. 30 Table 6)
68 - Bolts covers and spring clip installed per standard (Transformers 056425 Rev.22: Pg. 30)
69 - 10" clearance above secondary conductors (Clearance 066198 Rev.06: Pg. 1 & 2; Transformers 056425 Rev.22: Pg. 9-28)
70 - Proper clearance below primary conductors (Clearance 066198 Rev.04: Pg. 1 & 2; Transformers 056425 Rev.22: Pg. 9-28)
71 - Proper lead wires and/or connectors installed on surge arresters to cutouts or line conductors (Transformers 056425 Rev.22: Pg. 2, Note 10; General 031822 Rev.17: Pg. 2 Note 12)
72 - (Grey Item) 10’ radial minimum clearance provisions addressed on subject poles (when non-exempt equipment is present) (Power Line Fire Prevention Field Guide (2008 Edition): Pg. 1-5 Item 4)
73 - Installed only exempt equipment and connections (TD-9001B-009 Rev.02: Note1.20-1.21)
74 - Installed TX with FR3 fluid (Pole replacements) (TD-9001B-009 Rev.02: Note 1.16)
75 - Tree attachments addressed per standard ( TD-9001B-009 Rev.02: Notes 1.9-1.10)
76 - Correct dimensions and configuration adequate (GO 95: Rule 54.7-54.12 (See Reference Pg.); GO 95: Rule 93)
77 - Nothing other than allowable obstructions installed (GO 95: Rule 54.7-54.12) (See Reference Pg.)
78 - Dead-end hardware installed per standard (4” x 4” curved washer, auto. D/E, composite insulator, etc.) (Framing 057875 Rev.12: Pg. 4 Figs. 3-4)
79 - Maximum slack span length not exceeded (Framing 057875 Rev.12: Pg. 6 Fig. 10, Pg. 8, Fig. 18-19)
80 - 15" clearance from centerline of pole (when less than 6' from primary (4’ min.) or in transition from open wire secondary construction (Framing 057875 Rev.12: Pg. 6 Note 1, Pg. 12 Note 2)
81 - (Grey Item) Overhead equipment is secured and locked (Switches 066195 Rev.22: Pg. 8 Fig 1 Item 13; Transformers 036903 Rev.09: Pg. 19 Detail K)
82 - Switch handles 15' or more above ground (when in the open position) (Clearance 066198 Rev. 06: Pg. 2 Fig 2)
83 - Equipment control boxes 15' or more above ground (Switches 066195 Rev.22: Pg. 2 Note 9)
84 - Single pole step installed on poles with drop-out type cutouts for storing fuse holder/solid blade when cutouts are open (not in the climbing space) (Cutouts and Fuses 022318 Rev.09 Pg. 1 Note 6)
85 - Operating numbers installed per standards (Marking 057352 Rev. 03; Switches 066195 Rev.22: Pg. 2 Note 10; Cutouts 022318 Rev.09 Pg. 4 Note 1, Pg. 7 Note 1)
86 - (Grey Item) Assessed third-party condition(s); Create a third party notification if required (UO Standard TD-2014S Rev.01: "Third-Party Notification and Resolution of Potential Violations and Safety Hazards")
87 - 6' of neutral space maintained on joint pole (new) (Joint Pole Agreement 2017 version, Section 19.2).
88 - 6' or more clearance to 3rd party antennas (Clearance 022158 Rev. 06 Pg. 14 Table 12)
89 - PG&E-owned antennas installed per standards (Services 068190 Rev.03)
90 - (Grey Item) NO veg. within 18” of primary conductors (GO 95: Rule 35)
91 - (Grey Item) HFTD/SRA, NO veg. within 4’ of primary conductors (GO 95: Rule 35 and PRC 4293)
92 - (Grey Item) Veg. Notification (540 Tag) initiated if any remaining veg. is within 12’ of primary conductors (TD-7102P-29 Rev. 0: Pgs. 4-5, Note 2.2; Pg. 17, Appendix D)
93 - (Grey Item) Checked and/or removed excessive strain and abrasion on secondary and guy wires (GO 95: Rule 35).
94 - (Grey Item) Verify job site is clean & idle material removed (GO 95: Rule 31.1)

00 - UG CCSC

100 - Used Orange (Old) CCSC
101 - Missing CCSC Form
102 - Header Section – Missing either the (EC/PM#, Loc#, Addressor GPS, City)
103 - Footer Section - Missing either the (Crew lead box, LAN ID or print first and last name, signature and date)
1 - (Grey Item) Encl. / Lid secured (bolted, no public hazard) GO 128: Rule 32.7
2 - (Grey Item) Set at grade and level with no tripping hazard ( Enclosures 062000 Rev.24: Pg. 1 Note 7, Pg. 25 Step 2)
3 - (Grey Item) HV sign/Ownership, Equip. # on lid as required (Enclosures 062000 Rev.24: Pg. 2 Note 14)
4 - Minimum clearances to walls, overhangs, etc. (General 051122 Rev.21: Pgs. 2-7)
5 - Enclosure correctly sized (Enclosures 062000 Rev.24: Pg. 4 Table 1)
6 - Correct traffic lid installed (Enclosures 062000 Rev.24: Pg. 6 Table 2)
7 - Working Space: clearance maintained as required (General 051122 Rev.21: Pgs. 4-6)
8 - Retaining wall installed as required (General 051122 Rev.21: Pgs. 5, 7-9)
9 - (Grey Item) Securely anchored per standard (Transformers 045291 Rev.12: Pg. 3 Items 1-2 & 29 Various Figures; Switches 053318 Rev.21: Pg. 4 Detail A, Pg. 9, Figure 5 Table 6 Item 2)
10 - (Grey Item) Caulking applied, no gaps into compartments (Transformers 045291 Rev.12: Pg. 1 Note 11)
11 - (Grey Item) Windows grouted (Transformers 045292 Rev.13: Pg. 2 Note 17)
12 - (Grey Item) High-Voltage / Maintain 8' Clearance label on exterior door as required (Marking 033582 Rev.07: Pg. 1 Note 4)
13 - (Grey Item) Equip. # installed on interior/exterior of equip. (Marking 033582 Rev.07: Pgs. 3-4, Pg. 10 Note 2)
14 - (Grey Item) Security: Exterior door bolted and locked. (Transformers 045291 Rev.12: Pg. 3 Item 15 various figures)
15 - (Grey Item) Working Space: 8’ clearance in front of doors (General 051122 Rev.21: Pg. 4 Note 4-B-a)
16 - (Grey Item) Barrier posts installed as req’d (vis. strips, locked) (General 051122 Rev.21: Pgs. 10-27).
17 - Pad is level (Transformers 045292 Rev.13: Pg. 1 Note 9)
18 - Minimum clearances to walls, overhangs, etc. (General 051122 Rev.21: Pgs. 2-3)
19 - Retaining wall installed, as required (General 051122 Rev.21: Pgs. 5-9)
20 - (Grey Item) High-Voltage barricade installed, signed, and locked (Transformers 042761 Rev.09: Pg. 1 Note 6; Transformers 045290 Rev.22: Pg. 1 Note 7)
21 - (Grey Item) Stress cone tape not split or damaged (GO 128: Rule 17.1)
22 - Hot taps 2" or more from barricade surface (Transformers 045290 Rev.22: Pg. 4 Note 3)
23 - (Grey Item) Operating number installed inside enclosure (Marking 033582 Rev.07: Pg. 3 Note 8, Pg. 4, Note 10).
24 - Switches securely anchored to enclosure (Switches 050859 Rev.18: Pg. 5 Note 6; Switches 054686 Rev.13: Pg. 2 Note 20)
25 - (Grey Item) Verify job site is clean and excess material is picked up (GO-128 Rule 17.1)
26 - (Grey Item) HO/Ground Buss/Ring Buss/Ground source sized and installed correctly (General 060462 Rev.14).
27 - (Grey Item) Pad-mount exterior ground rod not exposed (General 060462 Rev.14: Pg. 1 Note 8, Pg. 3 Sect. A-A)
28 - Ground connections installed per standard (type, surface cleaned, correct dies, & # of crimps) (General 060462 Rev.14)
29 - Enclosure and frame grounded per standard (General 060462 Rev.14: Pg. 1 Note 5, Pg. 5 Figure 2; TD-060462B-001 & TD-060462B-002)
30 - Neutral bypass on primary splices installed correctly (Terminations 051071 Rev.11: Pg. 18 Table 20)
31 - Concentrics pressed to ring buss/grid (General 060462 Rev.14: Pgs. 3-4 & 6-7, Pg. 3 Note 4)
32 - Ground rods installed per standard (One - 3/4" x 12' subsurface; 2 - 5/8" x 8' Pad Mount) (General 060462 Rev.14: Pg. 1 Note 4 & 7, Pg. 2 Items12-13)
33 - TX neutral spade connected to the ground grid when serving grounded services (General 060462 Rev.14: Pg. 2 Note 12)
34 - TX Neutral spade insulated (ungrounded services) (General 060462 Rev.14: Pg. 2 Note 13)
35 - (Grey Item) Voltage tags installed on primary cables (Marking 033582 Rev.07: Pg. 1 Notes 2 & 5, Pg. 2 Note 5-B)
36 - Cables & splices adequately supported with correct bending radius (Primary & Secondary) (Transformers 060578 Rev.15: Pg. 3 Item 20, Pg. 4 Figure1; Cable 028077 Rev.05; Cable 038193 Rev.14: Pg. 4 Note 11, Table 1; Transformers 045291 Rev.12: Pg. 1 Note 5, Pg.11 Detail E)
37 - Phase / sectionalizing tags installed on primary cable (Marking 033582 Rev.07: Pg. 1 Notes 1-2 & 5, Pg. 2 Notes 5A-5B)
38 - Secondary and service tags installed (Marking 033582 Rev.07: Pgs. 2-3 Note 7)
39 - CIC requires 1 tag per conductor (Marking 033582 Rev.07: Pgs. 1-2 Note 5 A(1))
40 - Mounting bolts for temporary parking stand installed; 600T w/200-amp separable connections (Terminations 051071 Rev.11: Pg. 2 Note 2 L-M, Pg. 9 Note 3)
41 - Spare ducts plugged properly (Conduits 062288 Rev.18: Pg. 1 Note 8; Transformers 045292 Rev.12: Pg. 2 Note 21)
42 - Cables/conduits sealed per standard ( Cable 057837 Rev.00; General 76264 Rev.01; Conduits 062288 Rev.19: Pg. 2 Note 11, Pgs. 19-22)
43 - Cable protector or duct terminators Installed (Conduits 062288 Rev.19: Pg. 2 Note 18; Transformers 045292 Rev.13: Pg. 2 Note 22).
44 - Fault indicators installed as required (General 061683 Rev.17)
45 - (Grey Item) Bleeder wire(s) installed (Terminations 035314 Rev.15: Pg. 16 Step 16; TD-035314B-008 Rev.0).
46 - (Grey Item) Capacitance test cap installed (Terminations 035314 Rev.15: Pg. 16 Step 18)
47 - (Grey Item) Hold down bail secure and on straight (Terminations 035314 Rev.15: Pg. 17 Step 20)
48 - Operable with adequate movement (Terminations 035314 Rev.15: Pg. 15 Step 1; Terminations 051071 Rev.11: Pg. 2 Note 2 L; Switches 039954 Rev.10: Pg. 4 Note 2 E (4); Switches 050859 Rev.18: Pg.5 Note 12 D)

OH Field Infractions

01 - OH General

1.0 - Arrester Districts 1,2, primary riser, arresters not installed. (General Document 031822 Pg 1 Note 5A).
1.1 - Arrester Districts 1,2, arresters not installed at transformer at end of line or normal open point. (General Document 031822 Pg 1 Note 5B).
1.2 - Arrester Districts 1,2, arresters not installed recloser, regulator or auto booster. (General Document 031822 Pg 1 Note 5C).
1.3 - All arrester districts, arresters not installed on 1,200 / 1,800 capacitor bank. (General Document 031822 Pg 1 Note 5D).
1.4 - Primary neutral shall not to be connected to transformer ground or interconnected to any secondary neutral. (General Document 068183 Pg 2 Note 9B-1B. Framing Document 036229 Pg 2 Note 2).
1.5 - Fault indicators not installed as required, per job instructions and circuit map change sheet. (General Document 064048).
1.6 - Composite arm with High Voltage sticker requires HV sings on pole. (E-0079 Flash Email Date 8/23/21).
1.100 - Please document any non-conformities not listed above for General.

02 - OH Marking

2.0 - Streetlight number not installed at the 9’ level. (Marking 015137 Pg 2 Figure 1 thru 5).
2.1 - Left Blank
2.2 - HIGH VOLTAGE sign not allowed on secondary crossarms. - (Marking 022168 Pg 2 Note 3D)
2.3 - Primary neutral sign not installed. (Document 022168 Pg 10 Note 1,2,3).
2.4 - Four nails not installed on pole ID plate as required. (Marking Document 022168 Pg 22 Note 11).
2.5 - Visibility Strips requires 4 nails - (Marking 022168 Pg 25 Note 3-B)
2.6 -Vegetation Management tag not removed and returned to Oakland, (Marking Document 022168 Pg 30 Vegetation Management Tag Replacement).
2.7 - Equipment operating number not installed on climbing space side of pole at equipment level. (Marking Document 057352 Pg 2 Note 1).
2.100 - Please document any non-conformities not listed above for Marking.

03 - OH Framing

3.0 - Primary wood alley arm anti split bolt not installed. (Framing Document 015110 Pg 1 Note 2).
3.1 - Primary crossarm pulling out of gain, missing 3” curve washer of malleable iron or 4x4 square washer. (Framing Document 015116 Pg 4 Note 1 Figure 5).
3.2 - Secondary crossarm pulling out of gain, missing 3” curve washer of malleable iron or 4x4 square washer. (Framing Document 015180 Pg 6 Note 1).
3.3 - Secondary lips locks and rounds not installed. (Framing Document 015180 Pg 6,8).
3.4 - Secondary wood alley arm anti split bolt not installed. (Document 015181 Pg 10 Note 2).
3.5 - Extended racks are not allowed as of 1/15/18. (TD Bulletin 015187-001).
3.6 - Third related crossarm requires a minimum of 4’ separation (Framing Document 015201 Pg 1 Note 3, Clearances Pg 10 Fig 14).
3.7 - Secondary conductor less than 15” from center line of pole. (Framing Document 015201 Pg 6 Construction Requirements Note 1).
3.8 - Left Blank
3.9 - Left Blank
3.10 - Mid span attachments not allowed on AWAC slack spans or ACSR aerial cable. (Framing Document 057875 Construction Requirements Note 1).
3.11 - Heavy duty AWAC clevis not installed, not in correct position or two curve washers not installed between clevis and pole. (Framing Document 057875 Pg 4 Figure 1,2. Conductors Document 022439 Pg 1 Note 4).
3.12 - Hardware not required between deadend and pole on AWAC deadend through bolt. Framing Document 057875 Pg 4 Figure 4.
3.13 - Curve washers missing between two bolt bracket and pole. (Framing Document 057875 Pg 6 Figure 9,10).
3.14 - AWAC/ACSR. Deadend bells and related hardware not allowed in slack span construction. (Framing Document 057875 Pg 6 Figure 10. Pg 8 Figure 18,19).
3.15 - Left Blank
3.16 - Incorrect guy washer installed (Framing Document 058778 Pg 9 Table Table 15).
3.17 - Deadend bells, wedge deadends and automatic splices not allowed in primary slack span construction (Framing 061112 Pg 1 Note 4).
3.18 - Formed slack span preforms not allowed in severe or moderate corrosion areas. (Framing Document 061112 Pg 1 Construction Requirements Note 5, Pg 4 Figure 5).
3.19 - Use post clamp top insulators and slack span clamps for copper conductors larger than #6 copper. (Framing Document 061112 Pg 1 Construction Requirements Note 6).
3.20 - Raptor deadend and angle combo guy for wood crossarm construction, #6, 4cu & 4 acsr. (Framing Document 061149 Pg 3 Guys Note 18A,B).
3.21 - King pin must be on the same side of pole as the transformer or on side of pole. (Framing Document 061149 Pg 14 Application Notes Note 1 Figure 11).
3.22 - Connectors not allowed under bird covers. (Framing Document 061149 Pg 24 Application Notes Note 3. Bulletin TD-9001B-009 Pg 7 Note 1.22).
3.23 - Cover cannot be over more than one skirt of insulator. (Framing Document 061149 Pg 26).
3.24 - Composite crossarm anti split bolt not installed. Framing Document 068180 Pg 9 ,10,15 Fig 2,6,10,15
3.25 - Composite deadend crossarm shall not be used as a tangent crossarm. Tangent composite arm shall not be used in deadend or slack span framing. (Framing Document 068180 Pg 1 Note 6).
3.26 - Guy not attached to composite crossarm bracket. Composite crossarm not pulling into gain. (Framing Document 068180 Pg 2 Note 11. Guys 022178 Pg 14 Note 1).
3.27 - Composite deadend, requires two 4x4 washers when adding a deadend or span guy on arm. (Framing Document 068180 Pg 1 Note 11).
3.28 - Deadend hardware not allowed to be attached to composite crossarm bracket. Deadend hardware less than 1-1/2” from composite crossarm guy bracket, (Framing Document 068180 Pg 2 Note 16).
3.29 - Do not exceed a line angle of 15 degrees into an eyebolt/eyenut on a deadend arm (30 degrees total angles for 2 wire doubledeadend). This applies to vertical or horizontal angles; eyenuts should be aligned with the direction of the angle. - (Framing 068180 Pg 3 Note 3)
3.30 - Use 4” square steel (not cast) curved washers to back up all bolts except for where bolt covers are needed. (Framing 066202 Pg 1 Note 4)
3.31 - Composite cutout arm not bonded (Framing 015190 Pg 8,9 Figures 14,16. Conductors 06667).
3.32 - Entire length of insulated jumper not covered. (Framing Document 061149 Pg 2 Nota 3A).
3.33 - Hardware not removed and is in climbing space. (Framing 061149 Pg 13 Note 1).
3.34 - Fiber board not installed to maintain proper clearances. (Framing Document 063418 Pg 8 Figure 10. Risers Document 027742 Pg 1 Note 6).
3.35 - Spring clips not allowed on the fiberglass of composite crossarms due to they exceed 25’lbs. (Framing 068180 Construction Requirements Pg 1 Note 3.
3.36 - Pre bonded crossarms shall not have bond removed in all High Voltage areas. (Framing Document 068180 Pg 1 Note 4).
3.37 - Compsosite deadend arms are not allowed to be installed in a double arm configuration. (Framing 068180 Pg 1 Note 7).
3.38 - Unbalanced deadend not allowed on deadend construction. (Framing Document 068180 Pg 1 Note 10).
3.39 - Composite arm 4x4 angle washers not installed on pin/post insulators supporting conductor excluding jumper insulators (Framing 068180 Pg 1 Note 10).
3.40 - Composite crossarm angle not allowed to exceed more than 15 degrees (Framing 068180 Pg 3 Note 3).
3.41 - Composite arm hardware round washers not installed as required (068180 Pg 12 Fig 3 Item 8).
3.42 - Underarm buss (UAB) tube not allowed on face of crossarm. (Framing 068180 Pg 8 Note 2. Pg 14 Figure 11. GO 95 54.8.5C2).
3.43 - Composite guy attachment not inline with anchor. (Framing 068180 Pg 2 Note 18).
3.44 - Raptor framing, corner or tap construction requires 9’ crossarms to obtain 42x42 quadrant climbing space. (Framing 068180 Pg 17 Figure 9).
3.45 - Composite double deadend arm and slack span construction pulling out of gain requires two 4x4 curve X washers that were not installed (Framing 068180 Pg 12,15 Item 26).
3.46 - Composite pole, Cleated hardware not allowed. (TD-066202-B001 Pg 1 Note 1).
3.47 - Composite pole, 4x4 smooth curve washer not installed in replacement for cast iron washer. (Framing 066202 Pg 1 Note 4).32
3.100 - Please document any non-conformities not listed above for Framing.

04 - OH Guys

4.0 - Not more than two guys, having a vertical separation of 18” or less, can be installed in any 4-foot section of climbing space. Guys Document 022178 Pg 1 Note 4.
4.1 - Clearance from guy wire passing by conductor supported on same pole not maintained. 0-750v=3”, 4kv=6”, 12kv=9”, 21kv=12”. Guys Document 022178 Pg 2 Table 1.
4.2 - Clearance from guy that are approximately parallel to conductor supported on same pole not maintained. 0-750v=3”, 4kv/12kv=12”, 21kv=18”. Guys Document 022178 Pg 7 Note 1.
4.3 - Guy less than 3” to communication with no guard installed. (Guys Document 022178 Pg 8 Figure 14,15,16).
4.4 - Guy stub pole over 7,500lbs, anti split bolt not installed. (Guys 022178 Pg 12 Fig 24.25)
4.5 - Guy not attached as close as possible to strain (8"Max from strain). (Guys Document 022178 Pg 14 Note 1).
4.6 - No more than one down guy per slot on anchor nut. (Guys Document 022170 Pg 14 Note 6).
4.7 - Guy marker not installed on communication guy. (Guys Document 022178 Pg 14 Note 7).
4.8 - Left Blank
4.9 - Left Blank
4.10 - Torque identification tag not installed or tab broken off. (Guys 022221 Pg 5).
4.11 - Overhead guys less than 17 feet with neither end grounded, shall be sectionalized by installing one insulator approximately midway between points of attachment, in place of two insulators between 6 and 9 feet from each end (Guys 022178 Pg 1 Note 5).
4.12 - Guy and anchors not installed per standard (Guys 022178 Pgs 9 thru 21).
4.13 - Anti Split bolt not installed on guy pole rated more than 7,500lbs. (Guys Document 022178 Pg 12 Figure 24,25).
4.14 - Anchor tab not broken off to represent proper torque installation. (Guys 022221 Pg 5 Note 1).
4.15 - Pole wrap not 2” to 4” above groundline. Guys Document 023058 Pg 5 Figure 3.
4.100 - Please document any non-conformities not listed above for Guys.

05 - OH Conductors

5.0 - Primary common hardware not bonded as required. Conductors (Document 06667 Pg 1 Bonding Installation Requirements Note 1).
5.1 - Bond wire clips and or staples more than 15” apart, TVI suppressing staples not installed. (Conductors Document 06667 Pg 1 Bonding Installation Requirements Note 1D).
5.2- Bond wire does not clear pin holes, bond not allowed on top of crossarm. (Conductors Document 06667 Pg 1 Bonding Requirements Note 1E).
5.3 - 12,17,21kv Double deadend, 3”x3” temporary grounding loop not installed 18” out from centerline of pole. (Conductors Document 06667 Pg 2 Note 3B. Pg 3 Figure 4,5,10).
5.4 - Clearance jumper pin (stick pin) not bonded. (Conductors Document 06667 Pg 2 Note 3C. Transformers Document 056425 Pg 1 Note 5).
5.5 - Exposed primary conductor due to cover rollover. (Bulletin TD-9001B-009 Rev: 1 Pg 6 Note 1.22).
5.6- Spiral damper not installed 1-301'to 800' 2-801' to 1,600'. (Conductors Document 015073 Pg 9 Note 4).
5.7 - Left Blank
5.8 - Wedge deadends not allowed in any corrosion area. Conductors (Document 015218 Pg 1 Summary Notes, Table 1, Pg 3 Table 3 Note. Conductors Document 028851 Pg 3 Figure 7,8).
5.9 - Cu conductor, bare copper requires bare tie wire. (Conductors Document 021439 Pg 1 Note 1).
5.10 - Above 6,500v, Bare tie wire not in contact with bare copper line conductor. (Conductors Document 021439 Pg 1 Note 2 Figure 6,7).
5.11 - Insulated tie wire. End shall not make contact with line conductor. (Conductors 021439 PG 1 Note 3)
5.12 - HPI 35 insulators not allowed in AA 21kv districts. Only 3N/3NL insulators are approved (Conductors 022088 Pg 8 Fig 2 Tbl 8)
5.13 - Four skirt poly deadend 0-750v. Not allow to be usded in primary voltages. (Conductors 022088 Pg 9 Tbl 10)
5.14 - Connectors, Splices & Sleeves not allowed on conductor spans over Grade "A" Crossing. (Conductors 022487 Pg 1 Note 1)
5.15 - Copper sleeves not pressed with proper amount of crimps. #6=4 crimps, #2=6 crimps.(Conductors 022487 Pg 6 Tbl 2)
5.16 - Aluminum sleeves not pressed with proper amount of crimps. 4acsr 15 crimps / 2acsr 20 crimps / 1/0acsr 21 crimps. (Conductors 022487 Pg 11,13 Tbl 10,12)
5.17 - Left Blank
5.18 - Bolted connectors not replaced (Conductors 028852 Pg 1 Note 1)
5.19 - Conductor not properly prepped prior to tap guard installation. (Conductors Document 028852 Pg 1 Note 2).
5.20 - Do not tape and seal stranded bare conductor (Conductors 028852 Pg 2 Note 8A)
5.21 - Copper to Aluminum connections, copper on bottom (Conductors 028852 Pg 2 Note 10)
5.22 - Tap clamps not allowed to be installed on tap lines with more than two transformer locations. (Conductors Document 028852 Pg 5 Note 1).
5.23 - Tap clamps are not to be used on Risers or any main line equipment (Conductors 028852 Pg 5 Note 2)
5.24 - Tap clamps not allowed to be installed over armor rod. Conductors Document 028852 Pg 5 Note 4.
5.25 - Do not use tap clamps in severe corrosion areas (Conductors 028852 Pg 5 Note 6)
5.26 - Cu tap clamps not allowed on alum cond, alum tap clamp not allowed on cu cond. (Conductors 028852 Pg 5 Tbl 2,3)
5.27 - Insulinks shall not be used on 480v pump connections (Conductors 028852 Pg 6 Note 9)
5.28 - Insulinks shall not be used on bare service conductor (Conductors 028852 Pg 6 Note 11)
5.29 - Alum armor rod required on all bare primary conductor & secondary spans greater than 200' (Conductors 028853 Pg 1 Note 1,2)
5.30 - Bare aluminum, the end of tie wire must contact the armor rod or conductor. No WP tie wire (Conductors 028853 Pg 4 Note 3 Tbl 1)
5.31 - Aluminum connector not allowed on copper to copper conductor. Conductors Document 041010 Pg 1 Note 5.
5.32 - Alum H tap connectors require four crimps (Conductors 041010 Pg 7 Fig 3&4)
5.33 - Minimun 3 crimps required on 4sol / 4sol & 2sol / 2sol cu side by side (Conductors 041010 Pg 9 Tbl 9)
5.34 - Pin termial to cu secondary requires a cu to cu connection (Conductors 041010 Pg 11 Note 2)
5.35 - Bare bond wire not allowed in the climbing space. (Conductors 06667, Pg. 1, Note E
5.36 - When both conductors are covered (except when using insulated service sleeves), apply mastic insulating sealant and tape or a plastic cover (Conductors 028852, Pg. 2, Note 8C)
5.37 - Proper bonging hardware not installed. Lip washer, lock washer. (Conductors Document 06667 Pg 1 Note 1B).
5.38 - Raptor framing, all common hardware not bonded together. (Conductors Document 06667 Pg 3 Note 3-B1).
5.39 - Corrosion areas, oxide inhibitor not installed at damper connection (Conductors 015073 Pg 10 Note 2).
5.40 - Copper conductor not tied in per standard (Conductors 021439)
5.41- Incorrect HPI insulator installed for correct voltage/insulation district (Conductors Document 022088 Pg 3 Table 2).
5.42 - Aluminum tie wire not installed per standard (Conductors 028853 Pg 4).
5.43 - Angle more than 10 degrees, conductor not tied in on side of insulator (Conductors 052990 Pg 1 Note 6).
5.44 - #2 & 1/0 N-SD (Neutral soft drawn) triplex and quadruped shall no exceed 150’ in Light Loading areas. Conductors 059690 Pg 1 Service Drop Limitations Note 3. N-SD not allowed to be installed in parallel under primary construction. ACSR CALE REQUIRED.
5.45 - Wire properly prepped by cleaning with wire brush and applying a liberal quantity of the compound to the conductor to fill the strands. (Conductors 028852 Page 1 Notes 3-5.)
5.100 - Please document any non-conformities not listed above for Conductors.

06 - OH Switches

6.0 - Extension links required when deadending on switch arm.(Switches 066195 Pg 2 Note 5)
6.1 - Any part of the switch must not be installed in climbing space (Switches 066195 Pg 2 Note 8)
6.2 - Switch operating number not installed below handle in vertical configuration visible from traffic side of pole. Switches (Document 066195 Pg 2 Note 10).
6.3 - 3/4" bolt & teco shear plate hardware required (Switches 066195 Pg 3 Note 11C) (Switches 066195 Pg 3 Note 11C. Pg 8 Mounting Detail).
6.4 - Underarm side break switch less than 72” to communication level 12kv/21kv. (Switches Document 066195 Pg 6 Table 6).
6.5 - Switch rod guides 5' apart max except at crank and handle 6' max (Switches 066195 Pg 8 Note 3)
6.6 - Switch 3/4” anti split bolt Shear plate and nut not installed. Temporary grounding bolt less than 6”. (Switches Document 066195 Pg 8 Figure 1 Item 9. Pg 8 Mounting Detail).
6.7 - Switch rod control guides spring clips not installed. Switches (Document 066195 Pg 8 Item 27).
6.8 - Recloser does not have its own power source. (Switches Document 066199 Pg 2 Note 11).
6.9 - Ground Nova mounting frame, tank, tx nuetral/grd lug, control cabinet, CN, surge arresters.(Switches 066199 Pg 3 Note 18)
6.10 - Reclosure operating number on equipment & facing climbing space.(Switches 066199 Pg 3 Note 21
6.11 - All recloser installations on primary riser-poles prohibited. (Switches 066199 Pg 3 Note 26)
6.12 - Note at controller. Controller 4.5" standoff brackets (Switches 066199 Pg 8 Fig 1)
6.13 - Controller minimum 15' above ground on traffic side; non-traffic side 9' min above ground (Switches 066199 Pg 8 Note 3)
6.14 - Switch pole is located in a designated Raptor area, switch not cut-in in a Raptor configuration (Switches 066195 Pg 10 Note 3A).
6.15 - Potential transformer. Ground not connected to X2 bushing. (Switches 066199 Pg 10 Detail B. TD-094669 Pg 4 Grounding Note 1).
6.16 - Antenna not allowed in climbing space. (Switches Document 076253 Pg 2 Note).
6.17 - Lags not allowed to attach antenna bracket to pole, 1/2” bolts required. (Switches Document 094669 Pg 1 Fig 8).
6.100 - Please document any non-conformities not listed above for Switches.

07 - OH Risers

7.0 - Overlap of bell end less than 1” to plain end of adjacent molding. (Risers Document 021924 Pg 1 Note 1D).
7.1 - Exposed conductor below the 8’ level. (Risers Document 021924 Pg 1 Note 2. Risers 027742 Pg 1 Note 3,4).
7.2 - Exposed riser conduit above ground (sidewalk) (Risers 027742 Pg 1 Note 2)
7.3 - Ground wire 1.5" min to similar objects / Fiber board (Risers 027742 Pg 1 Note 6)
7.4 - Exposed riser conduit above ground (dirt areas) (Risers 027742 Pg 5 Note 4)
7.5 - Riser destination tag minimum 8' above ground (Risers 027742 Pg 5 Fig 1 Item 34)
7.6 - PVC riser molding not allowed in climbing space. (Risers 027742 Pg 6 Note 1)
7.7 - Overdriven riser molding lags (Risers 027742 Pg 6 Note 2)
7.8 - Cutout pole step holder / not to be installed in climbing space & maintain MAD (Risers 027742 Pg 12 Note 2)
7.9 - Bottom of cutout to secondary level (Risers 027742 Pg 12 Note 1)
7.10 - If Operating # can not be seen from roadway; install additional set on roadside at 9' (Risers 027742 Pg 12 Note 3)
7.11 - Top of riser molding less than 36” to secondary 60” to to communication level. (Risers Document 027742 Pg 12 Figure 9).
7.12 - Secondary/service pin terminal not installed and sealed. (Risers Document 027742 Pg 18 Note 3 Figure 16).
7.13 - Solid blade disconnects not installed in the outside position to accommodate load break operating. (Risers Document 027742 Pg 21 Figure 20,21).
7.14 - Riser molding less than 30” in length (Risers 021924 Pg1 Note 1-B, 027742 Pg 6 Note 4).
7.100 - Please document any non-conformities not listed above for Risers.

08 - OH Cutouts

8.0 - Exempt type cutout/fuse not installed in a dry grass or fire hazard area. (Cutouts/Fuses Document 015225 Pg 19 Figure 17).
8.1 - Bottom of cutout to next lower level, minimum distance not maintained. (Cutouts/Fuses Document 022318 Pg 1 Note 3A,3B).
8.2 - Cutout pole step holder not allowed in climbing space (Cutouts 022318 Pg 1 Note 6)
8.3 - 9’ cutout crossarm required. 12kv,17kv,21kv. (Cutouts/Fuses Document 022318 Pg 6 Figure 4,5 Item 3).
8.100 - Please document any non-conformities not listed above for Cutouts.

09 - OH Transformers

9.0 - Left Blank
9.1 - Proof positive ground staples more than 18” apart in the first 8’, more than 30” apart above the 8’ level. (Bulletin TD-21904B-003).
9.2 - Proof positive ground, incorrect staples installed. (Bulletin TD-21904B-005).
9.3 - Transformer does not have its own ground. Each transformer winding shall have its own ground. (Transformers Document 021904 Pg 1 Note 11).
9.4 - Staples not allow on 1/2" PVC or wood ground molding (Trans 021904 Pg 3 Note 11)
9.5 - Pressure relief valve shipping lock not removed (Trans 034963 Pg 4)
9.6 - Not framed Maximum Spacing. (Transformers Document 056425 Pg 1 Note 3,4).
9.7 - Left Blank
9.8 - Transformer buss wire may be reduced to largest conductor amperage size. (Transformers Document 056425 Pg 3 Note 11E).
9.9 - Bottom of cut out to secondary level 72" min With spool & clevis 48" min with xarm (Trans 056425 Pg 13;21 Note 7;20)
9.10 - 5 cutouts on 10'6" arm. Transformer Decal not installed. 15"min cutout to cutout (Trans 056425 Pg 14 Fig 9 Item19; 26)
9.11 - Common neutral safety jumper not installed. (Transformers 056425 Pg 15 Figure 10 Pg 32 Detail G).
9.12 - Drips loop not installed at transformer secondary bushing. Transformers 056425 Pg 29.
9.13 - Buss wire to transformer case; Insulated 1" bare conductor 3" (Trans 056425 Pg 29 Note 2)
9.14 - Line arm cutout less than 6" 12kv / 12" 21kv to opposite line phase (Trans 056425 Pg 32 Fig H)
9.15 - Surge arrester ground does not have 3”-4” of exposed ground wire for connecting temporary protective ground (Transformers 056425 Pg 2 Note 8A).
9.16 - 1/2" Conduit not glued (Transformers 021904 Pg 1 Note 4).
9.17 - TX sign not installed 15” minimum phase separation not obtained. (Transformers Document 056425 Pg 14 Figure 9 Item 26).
9.18 - Surge arresters not wired in a configuration to be cut in the clear and equipment re-energized by Troubleman. (Transformers 056425 Pg 18,19,22,27.)
9.100 - Please document any non-conformities not listed above for Transformers.

10 - OH Capacitors

10.0 - Do not have 4” of bare conductor between switch unit and capacitor for temporary grounding. (Capacitors Document 066200 Pg 1 Note 8).
10.1 - Capacitor controller less than 15’ above ground. (Capacitors Document 066200 Pg 1 Note 10).
10.2 - Socket box holes not duct sealed. (Capacitors Document 066200 Pg 1 Note 12).
10.3 - Cut out pole step holder not installed (Capacitors 66200 Pg 2 Note 18)
10.4 - Pipe straps more than 36" apart max. (Capacitors 66200 Pg 9 Fig 5)
10.5 - Controller socket box not grounded (Capacitors 66200 Pg 9 Fig 4;5)
10.100 - Please document any non-conformities not listed above for Capacitors.

11 - OH Services

11.0 - Insulated conductor required in UAB tube (Services 023732 Pg 2; 10 Item 16 Pg 3 note 10)
11.1 - Conductor to UAB pipe strap and surface of crossarm; 3" minimum (Services 023732 Pg 3 Note 1)
11.2 - UAB Straps more than 24” apart. (Services Document 023732 Pg 3 Figure 1).
11.3 - UAB jumper less than 36” to communication. (Services Document 023732 Pg 3 Figure 1).
11.4 - Service pole steel riser conduit requires to be covered 8' from the top down. (Services 023732 Pg 5,11 Note 14 Fig 8,9)
11.5 - Riser straps 36" maximum apart (Services 025055 Pg 5 Note 14).
11.6 - Streetlight conduit not installed into UAB tube. (Services Document 027911 Pg 7 Figure 4).
11.7 - Mid span service connections does not have wrap and half at connector. (Services Document 036379 Pg 3 Note 1 Figure 1,2).
11.8 - Mid span service guy not 2’ down fro secondary or 36” from communication. (Services Document 036379 Pg 3 Figure 1,2).
11.9 - Antenna less than 6’ 4’ from communication. Services Document 068190 Pg 15 Figure 7.
11.10 - Customers service pole not guyed. When conductor crosses street or road, pole must be guyed or braced (Services 025055 Pg 6 Note 22).
11.11 - Customer’s equipment must not be installed in the climbing space or over pole brand (Services 025055 Pg 8 Note 3).
11.12 - Meter panel not sealed. Cover must be locked if enclosure contains exposed live parts (Services 025055 Pg 12 Figure 11,12).
11.13 - Connections not made below weather head to prevent water intrusion (Services 025202 Pg 2 Note 2).
11.14 - Street light fixture less than 12” to conductor (Services 027911 Pg13).
11.15 - Single PT pole mount, 3" smooth curve washer not installed between hanger bracket and pole. (Services 076269 Pg 4 Note 16).
11.100 - Please document any non-conformities not listed above for Services.

12 - OH Clearances

12.0 - Span guy over thoroughfare 18'; private driveways 14'; railroads 26' (Clearances 022158 Pg 3 Tabl 2)
12.1 - Case 10, Antenna to comm, New/repl pole 6', existing 4' with guardarm (Clearances 022158 Pg 14 Tabl 12)
12.2 - Bolt reversed in clevis. Less than 1-1/2” air gap to conductor (Clearances 022158 Pg 11,12. Framing 057875 Pg 4 Fig 2. GO 95 Rule 54.6H
12.3 - Primary less than 22.5’ above ground. Clearances Document 066198 Pg 3 Figure 3.
12.100 - Please document any non-conformities not listed above for Clearances.

13 - OH G.O. 95

13.0 - Conn; tap clamps; press or auto splices not allowed on Grade A crossings conductors (GO 95 Rule 113.1A)
13.1 - Conductor less than 18” from center line of pole (GO 95 Rule 37 Table 1 Case 8).
13.100 - Please document any non-conformities not listed above for G.O. 95.

UG Field Infractions

01 - UG General

1.0 - Safety locking ring for barrier post. (General 051122 Pg 25 Detail A Fig 26
1.100 - Please document any non-conformities not listed above for General.

02 - UG Terminations

2.100 - Please document any non-conformities not listed above for Terminations.

03 - UG Cable

3.100 - Please document any non-conformities not listed above for Cables.

04 - UG Marking

4.0 - Sharpie not allowed on riser tags (not UV rated) punch out tag required (Marking 033582 Pg 2 Note 5C)
4.100 - Please document any non-conformities not listed above for Marking.

05 - UG Splices

5.100 - Please document any non-conformities not listed above for Splices.

06 - Conduits

6.0 - Safety locking ring for barrier post. (General 051122 Pg. 25 Detail A Fig 26
6.100 - Please document any non-conformities not listed above for Conduits.

07 - UG Enclosures

7.100 - Please document any non-conformities not listed above for Conduits.

08 - UG Connectors

8.0 - Prevent moisture from entering UG system (Connectors 015251 Pg 1 Note 4B)
8.1 - Insulated conductor to bare cu conductor / how to seal pin terminal ( Connectors 0151251 Pg. 7 Fig 1)
8.100 - Please document any non-conformities not listed above for Connectors.

09 - UG Switches

9.100 - Please document any non-conformities not listed above for Switches.

10 - UG Transformers

10.0 - UCD ground rod minimum in ground 8' (Trans 039830 Pg 1 Note 11)
10.1 - Seismic Anchoring. Minimum of 4 per Distribution Speicalist (TD-045291B-001)
10.2 - Cable protectors at padmount locations (Trans 045291 Pg 3 Footnote 1.
10.3 - Asphalt not allowed for window grouting (Trans 045292 Pg 2 Note 17)
10.4 - Conduit more than 1.5" above pad (Trans 045292 Pg 2 Note 21)
10.5 - Tape and seal secondary spades on horizontal SS transformer (Trans 051776 Pg 5 Detail Fig B)
10.6 - 6" concrete extension spacer below horizontal SS transformer (Trans 060578 Pg 4 Fig 1 Item 22)
10.100 - Please document any non-conformities not listed above for Transformers.

11 - UG Services

11.100 - Please document any non-conformities not listed above for Services.

Final Deliverable Review

Quality Control Inspection - Paperwork Only

1. Electric Corrective (EC) Notification is complete (all applicable check boxes addressed, LAN ID or full name, signed and dated)?
2. Electric Equipment/Pole Information is complete?
3. Crew Foreman Sign-Off is complete (this includes Actual Circuit Feet Installed and confirmation of what condition the job was left in (ex: Built as Designed, Redlined, Feedback Form Completed, etc.)?
4. Joint Pole documentation is complete. Forms are redlined as applicable?
5. Is the Circuit Map Change Sheet complete? Are changes redlined as necessary?
6. Construction Drawings are complete. Drawings are redlined as applicable?
7. Color photos are included for every location on the job?
8. What is the MAT Code?
Final Deliverable Review (Paperwork Only) - Total Number of Non-Conforming Items
- 0
- 1
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Submission #1 Reviewer's Signature
Submission #2 Reviewer's Signature
Submission #3 Reviewer's Signature
Submission #4 Reviewer's Signature
Submission #5 Reviewer's Signature

Field QC Inspection - Completed Go Back Documentation

1. Is the scope of work 100% complete? If work is remaining, check "No" and list the items needing to be completed below.
2. Is the completed work free of quality issues? If quality issues are present, check "No" and list the issues below.
3. Is the job built per the OH/UG Standards? (If not select the Common Calls on page 3, or enter calls not listed at end of each section.)
4. Are any changes to the original design reflected in the submitted as-builts, crew instructions, materials, joint pole forms, circuit map change sheets, etc. If the field conditions are not accurately reflected in the closeout package, check "No" and list the issues below.
5. Has a Construction Completion Standard Checklist (CCSC) been submitted for every significant facility? Are the forms filled out completely and accurately? If there are forms missing or the information on a submitted form is incomplete/inaccurate, check "No" and list the issues below.
6. Should this location have a Pole Wrap? (Add photo at ground level)
7. Add a minimum of 3 pictures of each location. (Bottom Half, Top Half, Whole Pole)
8. Has all required permanent restoration been completed? (Examples: Concrete, Asphalt, Sunken Box or Pole Hole etc.)
Submission #2 Reviewer's Signature
Submission #3 Reviewer's Signature
Submission #4 Reviewer's Signature
Submission #5 Reviewer's Signature

OH CCSC / OH Field Infractions - Completed Go Back Documentation

CCSC

00 - OH CCSC

101 - Missing CCSC Form
102 - Header Section – Missing either the (EC/PM#, Loc#, Addressor GPS, City)
1 - (Grey Item) Visibility strips installed when required ( Marking 022168 Rev.19: Pgs. 31 and 32)
2 - (Grey Item) Bottom pole step 8-1/2 ft. or more above ground or climbable/accessible surface (Framing 022616 Rev.05: Pg. 2 Note 5
3 - Current year's date nail installed in pole ( Marking 022168 Rev.19: Pg.1 Note 3-A)
4 - Set at minimum depth or deeper (Framing 015203 Rev. 13 Pg.2 Table 1
5 - Preservative pole wrap installed if necessary ( Guys 023058 Rev.06: Pg. 2 Note 8 A-D, PG 5 Figure 3)
6 - Top not leaning > 10% of height above ground. ( Guys 023058 Rev.06: Pg 1 Note 6C)
7 - Pole # installed on & recorded for new poles. ( Marking 022168 Rev.19: Pgs 21-29)
8 - (Grey Item) Marker installed on all guys (vis strips as required) (Marking 022168 Rev.19: Pgs. 31-32; Guys 05642 Rev.03: Pg. 1)
9 - (Grey Item) No broken, slack or missing guy wires (Guys 06537 Rev.12; GO 95: Rule 56.2)
10 - (Grey Item) Preforms completed & guy wire ends not exposed (Guys 06537 Rev.12: Pg. 5)
11 - (Grey Item) Guy insulator (bobs) 3" or more apart (Guys 022178 Rev.12: Pg. 1 Note 3)
12 - (Grey Item) Trees not grounding guy wire above guy insulator (Guys 022178 Rev. 12: Pg. 1 Note 1)
13 - (Grey Item) 3" clearance from Comm./Cable/Secondary/Service (Guys 022178 Rev. 10: Pg. 2 Table 1)
14 - (Grey Item) Guy insulators 8' or more above ground (Guys 022178 Rev. 12: Various Figures)
15 - (Grey Item) Anchor rod installed per standard: not buried beyond the point of attachment to the guy; ID tag installed (Guys 022221 Rev.10: Pg. 13)
16 - Guy insulators out of barrel of proximity (Guys 022178 Rev. 12: Pg. 1 Note 1)
17 - Span guy insulators between 6' and 9' from pole (Guys 022178 Rev. 12: Pg. 3 Note 2)
18 - Plate/thimble assembly installed on 7/16" guys (Guys 022178 Rev.12: Pg. 11 Figure 19, Pg. 12 Figure. 24-25)
19 - Multiple wires clamped together as required (Guys 022178 Rev. 12: Pg. 14 Notes 7-8, Pg. 11 Figure. 20)
20 - Span guy supported by anchor when 500 lbs. or more at 16', 1000 lbs. or more at 8' above ground (Guys 022178 Rev. 12: Pg. 18 Figure 34)
21 - PISA rod 36" or less above ground (Guys 022221 Rev.10: Pg. 2 Note 2)
22 - X-plate/expanding anchor rod 6" or less above ground (12” allowable if angle is more than 45 deg.) (Guys 022178 Rev.10: Pg. 11 Note 2)
23 - Guys installed per standard: proper clearances, attached to comp. arm fixture, in line with strain, etc.
24 - (Grey Item) Covers installed over bolts in climbing space below pole top that are bonded to or used for DE hardware (Framing 015116 Rev.05: Pg. 1 Note 3; GO 95 May 2018: Rule 54.7A (3)j, Pgs. V-65 & V-66)
25 - Bolts not extending more than 1" beyond the nut in climbing space (Framing 015116 Rev.05: Pg. 1 Note 6)
26 - Clearance from unassociated hardware and hardware supporting energized wires 1-1/2" or more (Clearances 022158 Rev.06; Rev.06: Pgs. 11-12; GO 95: Rule 54.6-H)
27 - Pole line hardware is not loose and installed per standard (spring clips w/round washers, etc.) (O.H. Construction Manual: multiple documents)
28 - Ground connections installed per standard (type, surface cleaned, correct dies, & # of crimps) 28 - Anti-split bolt is installed as required (O.H. Construction Manual: multiple documents)
29 - (Grey Item) Clearances maintained above ground and structures (Clearances 022158 Rev.06; GO 95: Rule 37 & Table 1)
30 - (Grey Item) Clearances maintained to other conductors, guys, and equipment (poles, crossarms, lead wires, etc.) (Clearances 022158 Rev.06; GO 95: Rule 38 & Table 2)
31 - Incidental wire clearances maintained (GO 95: Rule 38 Table 2 Case 16-17)
32 - Conductors sagged correctly (Sags 015221 Rev.04)
33 - Vibration dampers installed as required (Conductors 015073 Rev.05)
34 - Splices installed as required (new, maint, fire, etc) (Conductors 022487 Rev.11: Pg. 1 Notes 5A-B)
35 - Tie pads installed with preform ties (Required) (Conductors 052990 Rev.06: Pg. 1 Note 4-5)
36 - Connectors installed per standard (type, conductor cleaned, inhibitor compound applied, correct dies, & # of crimps) (Conductors 028852 Rev.15; Conductors 041010 Rev.09; Conductors 066194 Rev.09)
37 - Covered conductors sealed correctly (drip loops, connectors properly sealed, etc.) (Conductors 028852 Rev.15: Pg. 2 Note 8B)
38 - Tap clamps with tap guard installed per standard (Conductors 028852 Rev.15: Pg. 5 Note 4)
39 - Armor rod installed as required on conductors (Conductors 021439 Rev.06; Conductors 028853 Rev.06)
40 - Bond wire installed per standard (Above 4kv, on c/o arm, & and has 1-1/2" clearance to unassociated hardware (Conductors 06667 Rev.09)
41 - Raptor safe construction & wildlife protection installed as required (Framing Dwg. 061149 Rev.13)
42 - Braces bolted securely (Framing 015116 Rev.05: Various Figures; Various Framing Documents)
43 - All washers installed per standard; Note: when angle washers are used, they must be installed on the top & bottom of composite arms (N/A to jumper supports) (Framing Various Drawings, Various Figures; TD-9001B-009 Rev.02: Pg. 8 Note 1.8)
44 - Correct size and application (Framing 068180 Rev.11: Pg. 5 Table 2, Pg. 6 Table 3; Framing 015202 Rev.11)
45 - UAB securely attached (Services 023732 Rev.08: Pg. 4 Figure 1)
46 - (Grey Item) All lags installed in first section of molding (Risers 027742 Rev.12: Pg. 6 Note 3-4)
47 - Backup plate installed, etc. (Risers 027742 Rev.12: Pg. 6 Note 5; Risers 021924 Rev.10: Pg. 1 Note 2)
48 - Riser tag(s) installed indicating required information (Markings 033582 Rev.07: Pg. 2 Note 5C, Pg. 3 Note 7B)
49 - Cable protector installed (Risers 021924 Rev.10: Pg. 3 Note 1, Pg. 4 Figure 5)
50 - 36" max lag spacing above 8' level of molding (Risers 021924 Rev.10: Pg. 1 Note 1A; Risers 027742 Rev.12: Pg. 6 Note 3)
51 - (NOT A RULE PER UPDATE #37) Pole steps installed on joint poles as required (Framing 022616 Rev.05: Pg. 1 Note 1A)
52 - Top of riser molding maintains proper clearance above other conductors (Risers 027742 Rev.12: Pg. 12 Figure 9, Pg.16 Figure 13, Pg. 19 Figure 17, Pg. 20 Figure 19;GO 95: 54.6 Pg. 5 Note E (2)a, b, c, and d)
53 - Bare ground wire in riser is isolated from the cable grip (Risers 027742 Rev.12: Pg. 8 Note 3)
54 - Phase numbers installed per standard (Risers 027742 Rev.12: Pg. 5 Note 1)
55 - (Grey Item) High-voltage signs installed per standard (Marking 022168 Rev.19: Pg. 2 Notes 1A-1C & 1E)
56 - (Grey Item) Ground rod(s) and wire(s) not exposed (Transformers 021904 Rev.08: Pg. 3 Note 1, Pg. 4 Fig 1)
57 - Ground connections installed per standard (type, surface cleaned, correct dies, & # of crimps) (Conductors 041010 Rev. 9: Pgs. 8-9)
58 - Surge arrester ground installed per standard (Transformers 021904 Rev.08: Pg. 2 Notes 14-16, Pg. 4 Section A-A; TD-021904B-001 Rev.0)
59 -Rods installed 6’ or more apart (Transformers 021904 Rev.08: Pg. 3 Note 3, Pg. 4 Fig 1)
60 - Rods and wire 12" deep (18” in plowed area) (Transformers 021904 Rev.08: Pg. 3 Note 1, Pg. 4 Fig 1)
61 - Proof-Positive Ground (PPC-PGW) installed (TD-021904B-003 Rev.0)
62 - Staples/straps installed with required spacing (Transformers 021904 Rev.08: Pg. 4 Fig 1; TD-021904B-003 Rev.0: Pg. 2; TD-021904B-005 Rev.0)
63 - Minimum of 1-1/2" from unassociated hardware (Transformers 021904 Rev.08: Pg. 1 Note 5, Pg. 3 Note 9; TD-021904B-003 Rev.0: Pg. 1)
64 - (Grey Item) Proper clearances maintained (Example: above ground, streets, from communications, etc.) (Services 022169 Rev.01)
65 - (Grey Item) Checked and/or removed vegetation excessive strain and abrasion on service(s) (GO 95: Rule 35)
66 - Plastic cable tie used at point of attachment to secure service conductors (tape IS NOT permitted) (Services 023732 Rev.08 Pg. 2 Note 7)
67 - Shear plates installed (1,301 lbs. or more) (Transformers 056425 Rev.22: Pg. 30 Table 6)
68 - Bolts covers and spring clip installed per standard (Transformers 056425 Rev.22: Pg. 30)
69 - 10" clearance above secondary conductors (Clearance 066198 Rev.06: Pg. 1 & 2; Transformers 056425 Rev.22: Pg. 9-28)
70 - Proper clearance below primary conductors (Clearance 066198 Rev.04: Pg. 1 & 2; Transformers 056425 Rev.22: Pg. 9-28)
71 - Proper lead wires and/or connectors installed on surge arresters to cutouts or line conductors (Transformers 056425 Rev.22: Pg. 2, Note 10; General 031822 Rev.17: Pg. 2 Note 12)
72 - (Grey Item) 10’ radial minimum clearance provisions addressed on subject poles (when non-exempt equipment is present) (Power Line Fire Prevention Field Guide (2008 Edition): Pg. 1-5 Item 4)
73 - Installed only exempt equipment and connections (TD-9001B-009 Rev.02: Note1.20-1.21)
74 - Installed TX with FR3 fluid (Pole replacements) (TD-9001B-009 Rev.02: Note 1.16)
75 - Tree attachments addressed per standard ( TD-9001B-009 Rev.02: Notes 1.9-1.10)
76 - Correct dimensions and configuration adequate (GO 95: Rule 54.7-54.12 (See Reference Pg.); GO 95: Rule 93)
77 - Nothing other than allowable obstructions installed (GO 95: Rule 54.7-54.12) (See Reference Pg.)
78 - Dead-end hardware installed per standard (4” x 4” curved washer, auto. D/E, composite insulator, etc.) (Framing 057875 Rev.12: Pg. 4 Figs. 3-4)
79 - Maximum slack span length not exceeded (Framing 057875 Rev.12: Pg. 6 Fig. 10, Pg. 8, Fig. 18-19)
80 - 15" clearance from centerline of pole (when less than 6' from primary (4’ min.) or in transition from open wire secondary construction (Framing 057875 Rev.12: Pg. 6 Note 1, Pg. 12 Note 2)
81 - (Grey Item) Overhead equipment is secured and locked (Switches 066195 Rev.22: Pg. 8 Fig 1 Item 13; Transformers 036903 Rev.09: Pg. 19 Detail K)
82 - Switch handles 15' or more above ground (when in the open position) (Clearance 066198 Rev. 06: Pg. 2 Fig 2)
83 - Equipment control boxes 15' or more above ground (Switches 066195 Rev.22: Pg. 2 Note 9)
84 - Single pole step installed on poles with drop-out type cutouts for storing fuse holder/solid blade when cutouts are open (not in the climbing space) (Cutouts and Fuses 022318 Rev.09 Pg. 1 Note 6)
85 - Operating numbers installed per standards (Marking 057352 Rev. 03; Switches 066195 Rev.22: Pg. 2 Note 10; Cutouts 022318 Rev.09 Pg. 4 Note 1, Pg. 7 Note 1)
86 - (Grey Item) Assessed third-party condition(s); Create a third party notification if required (UO Standard TD-2014S Rev.01: "Third-Party Notification and Resolution of Potential Violations and Safety Hazards")
87 - 6' of neutral space maintained on joint pole (new) (Joint Pole Agreement 2017 version, Section 19.2).
88 - 6' or more clearance to 3rd party antennas (Clearance 022158 Rev. 06 Pg. 14 Table 12)
89 - PG&E-owned antennas installed per standards (Services 068190 Rev.03)
90 - (Grey Item) NO veg. within 18” of primary conductors (GO 95: Rule 35)
91 - (Grey Item) HFTD/SRA, NO veg. within 4’ of primary conductors (GO 95: Rule 35 and PRC 4293)
92 - (Grey Item) Veg. Notification (540 Tag) initiated if any remaining veg. is within 12’ of primary conductors (TD-7102P-29 Rev. 0: Pgs. 4-5, Note 2.2; Pg. 17, Appendix D)
93 - (Grey Item) Checked and/or removed excessive strain and abrasion on secondary and guy wires (GO 95: Rule 35).
94 - (Grey Item) Verify job site is clean & idle material removed (GO 95: Rule 31.1)

01 - General

1.0 - Arrester Districts 1,2, primary riser, arresters not installed. (General Document 031822 Pg 1 Note 5A).
1.1 - Arrester Districts 1,2, arresters not installed at transformer at end of line or normal open point. (General Document 031822 Pg 1 Note 5B).
1.2 - Arrester Districts 1,2, arresters not installed enclosure, regulator or auto booster. (General Document 031822 Pg 1 Note 5C).
1.3 - All arrester districts, arresters not installed on 1,200 / 1,800 capacitor bank. (General Document 031822 Pg 1 Note 5D).
1.4 - Primary neutral shall not to be connected to transformer ground or interconnected to any secondary neutral. (General Document 068183 Pg 2 Note 9B-1B. Framing Document 036229 Pg 2 Note 2).
1.5 - Fault indicators not installed as required, per job instructions and circuit map change sheet. (General Document 064048).
1.6 - Composite arm with High Voltage sticker requires HV sings on pole. (E-0079 Flash Email Date 8/23/21).
1.100 - Please document any non-conformities not listed above for General.

02 - OH Marking

2.0 - Streetlight number not installed at the 9’ level. (Marking 015137 Pg 2 Figure 1 thru 5).
2.1 - Left Blank
2.2 - HIGH VOLTAGE sign not allowed on secondary crossarm. (Marking Document 022168 Pg 2 Note 3D).
2.3 - Primary neutral sign not installed. (Document 022168 Pg 10 Note 1,2,3).
2.4 - Four nails not installed on pole ID plate as required. (Marking Document 022168 Pg 22 Note 11).
2.5 - Visibility strips requires four nails. (Document 022168 Pg 25 Note 3B).
2.6 -Vegetation Management tag not removed and returned to Oakland, (Marking Document 022168 Pg 30 Vegetation Management Tag Replacement).
2.7 - Equipment operating number not installed on climbing space side of pole at equipment level. (Marking Document 057352 Pg 2 Note 1).
2.100 - Please document any non-conformities not listed above for Marking.

03 - Framing

3.0 - Primary wood alley arm anti split bolt not installed. (Framing Document 015110 Pg 1 Note 2).
3.1 - Primary crossarm pulling out of gain, missing 3” curve washer of malleable iron or 4x4 square washer. (Framing Document 015116 Pg 4 Note 1 Figure 5).
3.2 - Secondary crossarm pulling out of gain, missing 3” curve washer of malleable iron or 4x4 square washer. (Framing Document 015180 Pg 6 Note 1).
3.3 - Secondary lips locks and rounds not installed. (Framing Document 015180 Pg 6,8).
3.4 - Secondary wood alley arm anti split bolt not installed. (Document 015181 Pg 10 Note 2).
3.5 - Extended racks are not allowed as of 1/15/18. (TD Bulletin 015187-001).
3.6 - Third related crossarm requires a minimum of 4’ separation (Framing Document 015201 Pg 1 Note 3, Clearances Pg 10 Fig 14).
3.7 - Secondary conductor less than 15” from center line of pole. (Framing Document 015201 Pg 6 Construction Requirements Note 1).
3.8 - Left Blank
3.9 - Left Blank
3.10 - Mid span attachments not allowed on AWAC slack spans or ACSR aerial cable. (Framing Document 057875 Construction Requirements Note 1).
3.11 - Heavy duty AWAC clevis not installed, not in correct position or two curve washers not installed between clevis and pole. (Framing Document 057875 Pg 4 Figure 1,2. Conductors Document 022439 Pg 1 Note 4).
3.12 - Hardware not required between deadend and pole on AWAC deadend through bolt. Framing Document 057875 Pg 4 Figure 4.
3.13 - Curve washers missing between two bolt bracket and pole. (Framing Document 057875 Pg 6 Figure 9,10).
3.14 - AWAC/ACSR. Deadend bells and related hardware not allowed in slack span construction. (Framing Document 057875 Pg 6 Figure 10. Pg 8 Figure 18,19).
3.15 - Left Blank
3.16 - Incorrect guy washer installed (Framing Document 058778 Pg 9 Table Table 15).
3.17 - Deadend bells, wedge deadends and automatic splices not allowed in primary slack span construction (Framing 061112 Pg 1 Note 4).
3.18 - Formed slack span preforms not allowed in severe or moderate corrosion areas. (Framing Document 061112 Pg 1 Construction Requirements Note 5, Pg 4 Figure 5).
3.19 - Use post clamp top insulators and slack span clamps for copper conductors larger than #6 copper. (Framing Document 061112 Pg 1 Construction Requirements Note 6).
3.20 - Raptor deadend and angle combo guy for wood crossarm construction, #6, 4cu & 4 acsr. (Framing Document 061149 Pg 3 Guys Note 18A,B).
3.21 - King pin must be on the same side of pole as the transformer or on side of pole. (Framing Document 061149 Pg 14 Application Notes Note 1 Figure 11).
3.22 - Connectors not allowed under bird covers. (Framing Document 061149 Pg 24 Application Notes Note 3. Bulletin TD-9001B-009 Pg 7 Note 1.22).
3.23 - Cover cannot be over more than one skirt of insulator. (Framing Document 061149 Pg 26).
3.24 - Composite crossarm anti split bolt not installed. Framing Document 068180 Pg 9 ,10,15 Fig 2,6,10,15
3.25 - Composite deadend crossarm shall not be used as a tangent crossarm. Tangent composite arm shall not be used in deadend or slack span framing. (Framing Document 068180 Pg 1 Note 6).
3.26 - Guy not attached to composite crossarm bracket. Composite crossarm not pulling into gain. (Framing Document 068180 Pg 2 Note 11. Guys 022178 Pg 14 Note 1).
3.27 - Composite deadend, requires two 4x4 washers when adding a deadend or span guy on arm. (Framing Document 068180 Pg 1 Note 11).
3.28 - Deadend hardware not allowed to be attached to composite crossarm bracket. Deadend hardware less than 1-1/2” from composite crossarm guy bracket, (Framing Document 068180 Pg 2 Note 16).
3.29 - Do not exceed a line angle of 15 degrees into an eyebolt/eyenut on a deadend arm (30 degrees total angles for 2 wire doubledeadend). This applies to vertical or horizontal angles; eyenuts should be aligned with the direction of the angle. - (Framing 068180 Pg 3 Note 3)
3.30 - Use 4” square steel (not cast) curved washers to back up all bolts except for where bolt covers are needed. (Framing 066202 Pg 1 Note 4)
3.31 - Composite cutout arm not bonded (Framing 015190 Pg 8,9 Figures 14,16. Conductors 06667).
3.32 - Entire length of insulated jumper not covered. (Framing Document 061149 Pg 2 Nota 3A).
3.33 - Hardware not removed and is in climbing space. (Framing 061149 Pg 13 Note 1).
3.34 - Fiber board not installed to maintain proper clearances. (Framing Document 063418 Pg 8 Figure 10. Risers Document 027742 Pg 1 Note 6).
3.35 - Spring clips not allowed on the fiberglass of composite crossarms due to they exceed 25’lbs. (Framing 068180 Construction Requirements Pg 1 Note 3.
3.36 - Pre bonded crossarms shall not have bond removed in all High Voltage areas. (Framing Document 068180 Pg 1 Note 4).
3.37 - Compsosite deadend arms are not allowed to be installed in a double arm configuration. (Framing 068180 Pg 1 Note 7).
3.38 - Unbalanced deadend not allowed on deadend construction. (Framing Document 068180 Pg 1 Note 10).
3.39 - Composite arm 4x4 angle washers not installed on pin/post insulators supporting conductor excluding jumper insulators (Framing 068180 Pg 1 Note 10).
3.40 - Composite crossarm angle not allowed to exceed more than 15 degrees (Framing 068180 Pg 3 Note 3).
3.41 - Composite arm hardware round washers not installed as required (068180 Pg 12 Fig 3 Item 8).
3.42 - Underarm buss (UAB) tube not allowed on face of crossarm. (Framing 068180 Pg 8 Note 2. Pg 14 Figure 11. GO 95 54.8.5C2).
3.43 - Composite guy attachment not inline with anchor. (Framing 068180 Pg 2 Note 18).
3.44 - Raptor framing, corner or tap construction requires 9’ crossarms to obtain 42x42 quadrant climbing space. (Framing 068180 Pg 17 Figure 9).
3.45 - Composite double deadend arm and slack span construction pulling out of gain requires two 4x4 curve X washers that were not installed (Framing 068180 Pg 12,15 Item 26).
3.46 - Composite pole, Cleated hardware not allowed. (TD-066202-B001 Pg 1 Note 1).
3.47 - Composite pole, 4x4 smooth curve washer not installed in replacement for cast iron washer. (Framing 066202 Pg 1 Note 4).32
3.100 - Please document any non-conformities not listed above for Framing.

04 - Guys

4.0 - Not more than two guys, having a vertical separation of 18” or less, can be installed in any 4-foot section of climbing space. Guys Document 022178 Pg 1 Note 4.
4.1 - Clearance from guy wire passing by conductor supported on same pole not maintained. 0-750v=3”, 4kv=6”, 12kv=9”, 21kv=12”. Guys Document 022178 Pg 2 Table 1.
4.2 - Clearance from guy that are approximately parallel to conductor supported on same pole not maintained. 0-750v=3”, 4kv/12kv=12”, 21kv=18”. Guys Document 022178 Pg 7 Note 1.
4.3 - Guy less than 3” to communication with no guard installed. (Guys Document 022178 Pg 8 Figure 14,15,16).
4.4 - Guy stub pole over 7,500lbs, anti split bolt not installed. (Guys 022178 Pg 12 Fig 24.25)
4.5 - Guy not attached as close as possible to strain (8"Max from strain). (Guys Document 022178 Pg 14 Note 1).
4.6 - No more than one down guy per slot on anchor nut. (Guys Document 022170 Pg 14 Note 6).
4.7 - Guy marker not installed on communication guy. (Guys Document 022178 Pg 14 Note 7).
4.8 - CCSC Form #9 Remove? Slack down guys (Guys 06537 & G.O 95 Rule 56.2)
4.9 - CCSC Form #12 Remove? Guy bob within barrel of proximity. (Guys 022178, Pg. 1, Note 1
4.10 - Torque identification tag not installed or tab broken off. (Guys 022221 Pg 5).
4.11 - Overhead guys less than 17 feet with neither end grounded, shall be sectionalized by installing one insulator approximately midway between points of attachment, in place of two insulators between 6 and 9 feet from each end (Guys 022178 Pg 1 Note 5).
4.12 - Guy and anchors not installed per standard (Guys 022178 Pgs 9 thru 21).
4.13 - Anti Split bolt not installed on guy pole rated more than 7,500lbs. (Guys Document 022178 Pg 12 Figure 24,25).
4.14 - Anchor tab not broken off to represent proper torque installation. (Guys 022221 Pg 5 Note 1).
4.15 - Pole wrap not 2” to 4” above groundline. Guys Document 023058 Pg 5 Figure 3.
4.100 - Please document any non-conformities not listed above for Guys.

05 - Conductors

5.0 - Primary common hardware not bonded as required. Conductors (Document 06667 Pg 1 Bonding Installation Requirements Note 1).
5.1 - Bond wire clips and or staples more than 15” apart, TVI suppressing staples not installed. (Conductors Document 06667 Pg 1 Bonding Installation Requirements Note 1D).
5.2- Bond wire does not clear pin holes, bond not allowed on top of crossarm. (Conductors Document 06667 Pg 1 Bonding Requirements Note 1E).
5.3 - 12,17,21kv Double deadend, 3”x3” temporary grounding loop not installed 18” out from centerline of pole. (Conductors Document 06667 Pg 2 Note 3B. Pg 3 Figure 4,5,10).
5.4 - Clearance jumper pin (stick pin) not bonded. (Conductors Document 06667 Pg 2 Note 3C. Transformers Document 056425 Pg 1 Note 5).
5.5 - Exposed primary conductor due to cover rollover. (Bulletin TD-9001B-009 Rev: 1 Pg 6 Note 1.22).
5.6- Spiral damper not installed 1-301'to 800' 2-801' to 1,600'. (Conductors Document 015073 Pg 9 Note 4).
5.7 - Left Blank
5.8 - Wedge deadends not allowed in any corrosion area. Conductors (Document 015218 Pg 1 Summary Notes, Table 1, Pg 3 Table 3 Note. Conductors Document 028851 Pg 3 Figure 7,8).
5.9 - Cu conductor, bare copper requires bare tie wire. (Conductors Document 021439 Pg 1 Note 1).
5.10 - Above 6,500v, Bare tie wire not in contact with bare copper line conductor. (Conductors Document 021439 Pg 1 Note 2 Figure 6,7).
5.11 - Insulated tie wire. End shall not make contact with line conductor. (Conductors 021439 PG 1 Note 3)
5.12 - HPI 35 insulators not allowed in AA 21kv districts. Only 3N/3NL insulators are approved (Conductors 022088 Pg 8 Fig 2 Tbl 8)
5.13 - Four skirt poly deadend 0-750v. Not allow to be usded in primary voltages. (Conductors 022088 Pg 9 Tbl 10)
5.14 - Connectors, Splices & Sleeves not allowed on conductor spans over Grade "A" Crossing. (Conductors 022487 Pg 1 Note 1)
5.15 - Copper sleeves not pressed with proper amount of crimps. #6=4 crimps, #2=6 crimps.(Conductors 022487 Pg 6 Tbl 2)
5.16 - Aluminum sleeves not pressed with proper amount of crimps. 4acsr 15 crimps / 2acsr 20 crimps / 1/0acsr 21 crimps. (Conductors 022487 Pg 11,13 Tbl 10,12)
5.17 - Left Blank
5.18 - Bolted connectors not replaced (Conductors 028852 Pg 1 Note 1)
5.19 - Conductor not properly prepped prior to tap guard installation. (Conductors Document 028852 Pg 1 Note 2).
5.20 - Do not tape and seal stranded bare conductor (Conductors 028852 Pg 2 Note 8A)
5.21 - Copper to Aluminum connections, copper on bottom (Conductors 028852 Pg 2 Note 10)
5.22 - Tap clamps not allowed to be installed on tap lines with more than two transformer locations. (Conductors Document 028852 Pg 5 Note 1).
5.23 - Tap clamps are not to be used on Risers or any main line equipment (Conductors 028852 Pg 5 Note 2)
5.24 - Tap clamps not allowed to be installed over armor rod. Conductors Document 028852 Pg 5 Note 4.
5.25 - Do not use tap clamps in severe corrosion areas (Conductors 028852 Pg 5 Note 6)
5.26 - Cu tap clamps not allowed on alum cond, alum tap clamp not allowed on cu cond. (Conductors 028852 Pg 5 Tbl 2,3)
5.27 - Insulinks shall not be used on 480v pump connections (Conductors 028852 Pg 6 Note 9)
5.28 - Insulinks shall not be used on bare service conductor (Conductors 028852 Pg 6 Note 11)
5.29 - Alum armor rod required on all bare primary conductor & secondary spans greater than 200' (Conductors 028853 Pg 1 Note 1,2)
5.30 - Bare aluminum, the end of tie wire must contact the armor rod or conductor. No WP tie wire (Conductors 028853 Pg 4 Note 3 Tbl 1)
5.31 - Aluminum connector not allowed on copper to copper conductor. Conductors Document 041010 Pg 1 Note 5.
5.32 - Alum H tap connectors require four crimps (Conductors 041010 Pg 7 Fig 3&4)
5.33 - Minimun 3 crimps required on 4sol / 4sol & 2sol / 2sol cu side by side (Conductors 041010 Pg 9 Tbl 9)
5.34 - Pin termial to cu secondary requires a cu to cu connection (Conductors 041010 Pg 11 Note 2)
5.35 - Bare bond wire not allowed in the climbing space. (Conductors 06667, Pg. 1, Note E
5.36 - When both conductors are covered (except when using insulated service sleeves), apply mastic insulating sealant and tape or a plastic cover (Conductors 028852, Pg. 2, Note 8C)
5.37 - Proper bonging hardware not installed. Lip washer, lock washer. (Conductors Document 06667 Pg 1 Note 1B).
5.38 - Raptor framing, all common hardware not bonded together. (Conductors Document 06667 Pg 3 Note 3-B1).
5.39 - Corrosion areas, oxide inhibitor not installed at damper connection (Conductors 015073 Pg 10 Note 2).
5.40 - Copper conductor not tied in per standard (Conductors 021439)
5.41- Incorrect HPI insulator installed for correct voltage/insulation district (Conductors Document 022088 Pg 3 Table 2).
5.42 - Aluminum tie wire not installed per standard (Conductors 028853 Pg 4).
5.43 - Angle more than 10 degrees, conductor not tied in on side of insulator (Conductors 052990 Pg 1 Note 6).
5.44 - #2 & 1/0 N-SD (Neutral soft drawn) triplex and quadruped shall no exceed 150’ in Light Loading areas. Conductors 059690 Pg 1 Service Drop Limitations Note 3. N-SD not allowed to be installed in parallel under primary construction. ACSR CALE REQUIRED.
5.45 - Wire properly prepped by cleaning with wire brush and applying a liberal quantity of the compound to the conductor to fill the strands. (Conductors 028852 Page 1 Notes 3-5.)
5.100 - Please document any non-conformities not listed above for Conductors.

06 - Switches

6.0 - Extension links required when deadending on switch arm.(Switches 066195 Pg 2 Note 5)
6.1 - Any part of the switch must not be installed in climbing space (Switches 066195 Pg 2 Note 8)
6.2 - Switch operating number not installed below handle in vertical configuration visible from traffic side of pole. Switches (Document 066195 Pg 2 Note 10).
6.3 - 3/4" bolt & teco shear plate hardware required (Switches 066195 Pg 3 Note 11C) (Switches 066195 Pg 3 Note 11C. Pg 8 Mounting Detail).
6.4 - Underarm side break switch less than 72” to communication level 12kv/21kv. (Switches Document 066195 Pg 6 Table 6).
6.5 - Switch rod guides 5' apart max except at crank and handle 6' max (Switches 066195 Pg 8 Note 3)
6.6 - Switch 3/4” anti split bolt Shear plate and nut not installed. Temporary grounding bolt less than 6”. (Switches Document 066195 Pg 8 Figure 1 Item 9. Pg 8 Mounting Detail).
6.7 - Switch rod control guides spring clips not installed. Switches (Document 066195 Pg 8 Item 27).
6.8 - Recloser does not have its own power source. (Switches Document 066199 Pg 2 Note 11).
6.9 - Ground Nova mounting frame, tank, tx nuetral/grd lug, control cabinet, CN, surge arresters.(Switches 066199 Pg 3 Note 18)
6.10 - Reclosure operating number on equipment & facing climbing space.(Switches 066199 Pg 3 Note 21
6.11 - All recloser installations on primary riser-poles prohibited. (Switches 066199 Pg 3 Note 26)
6.12 - Note at controller. Controller 4.5" standoff brackets (Switches 066199 Pg 8 Fig 1)
6.13 - Controller minimun 15' above ground on traffic side; non-traffic side 9' min above ground (Switches 066199 Pg 8 Note 3)
6.14 - Switch pole is located in a designated Raptor area, switch not cut-in in a Raptor configuration (Switches 066195 Pg 10 Note 3A).
6.15 - Potential transformer. Ground not connected to X2 bushing. (Switches 066199 Pg 10 Detail B. TD-094669 Pg 4 Grounding Note 1).
6.16 - Antenna not allowed in climbing space. (Switches Document 076253 Pg 2 Note).
6.17 - Lags not allowed to attach antenna bracket to pole, 1/2” bolts required. (Switches Document 094669 Pg 1 Fig 8).
6.100 - Please document any non-conformities not listed above for Switches.

07 - Risers

7.0 - Overlap of bell end less than 1” to plain end of adjacent molding. (Risers Document 021924 Pg 1 Note 1D).
7.1 - Exposed conductor below the 8’ level. (Risers Document 021924 Pg 1 Note 2. Risers 027742 Pg 1 Note 3,4).
7.2 - Exposed conduit above sidewalk. (Risers Document 027742 Pg 1 Note 2).
7.3 - Ground less than 1.5” to similar objects, fiberboard required. (Risers Document 027742 Pg 1 Note 6).
7.4 - Exposed conduit above ground line (dirt area). Risers Document 027742 Pg 5 Note 4.
7.5 - Riser destination tag minimum 8' above ground (Risers 027742 Pg 5 Fig 1 Item 34)
7.6 - PVC riser molding not allowed in climbing space. (Risers Document 027742 Pg 6 Note 1).
7.7 - Overdriven riser lags. (Risers Document 027742 Pg 6 Note 2).
7.8 - Cutout pole step holder / not to be installed in climbing space & maintain MAD (Risers 027742 Pg 12 Note 2).
7.9 - Bottom of cutout to secondary level (Risers 027742 Pg 12 Note 1)
7.10 - In Operating # not seen from roadway, install additional set roadside 9' up (Risers 027742 Pg 12 Note 3)
7.11 - Top of riser molding less than 36” to secondary 60” to to communication level. (Risers Document 027742 Pg 12 Figure 9).
7.12 - Secondary/service pin terminal not installed and sealed. (Risers Document 027742 Pg 18 Note 3 Figure 16).
7.13 - Solid blade disconnects not installed in the outside position to accommodate load break operating. (Risers Document 027742 Pg 21 Figure 20,21).
7.14 - Riser molding less than 30” in length (Risers 021924 Pg1 Note 1-B, 027742 Pg 6 Note 4).
7.100 - Please document any non-conformities not listed above for Risers.

08 - Cutouts

8.0 - Exempt type cutout/fuse not installed in a dry grass or fire hazard area. (Cutouts/Fuses Document 015225 Pg 19 Figure 17).
8.1 - Bottom of cutout to next lower level, minimum distance not maintained. (Cutouts/Fuses Document 022318 Pg 1 Note 3A,3B).
8.2 - Cut out pole step holder not installed or is in climbing space. (Cutouts/Fuses Document 022318 Pg 1 Note 6).
8.3 - 9’ cutout crossarm required. 12kv,17kv,21kv. (Cutouts/Fuses Document 022318 Pg 6 Figure 4,5 Item 3).
8.100 - Please document any non-conformities not listed above for Cutouts.

09 - Transformers

9.0 - Left Blank
9.1 - Proof positive ground staples more than 18” apart in the first 8’, more than 30” apart above the 8’ level. (Bulletin TD-21904B-003).
9.2 - Proof positive ground, incorrect staples installed. (Bulletin TD-21904B-005).
9.3 - Transformer does not have its own ground. Each transformer winding shall have its own ground. (Transformers Document 021904 Pg 1 Note 11).
9.4 - Staples not allow on 1/2" PVC or wood ground molding (Transformers 021904 Pg 3 Note 11)
9.5 - Pressure relief valve shipping lock not removed. (Transformers Document 034963 Pg 4).
9.6 - Not framed Maximum Spacing. (Transformers Document 056425 Pg 1 Note 3,4).
9.7 - Left Blank
9.8 - Transformer buss wire may be reduced to largest conductor amperage size. (Transformers Document 056425 Pg 3 Note 11E).
9.9 - Bottom of cut out to secondary level 72" min With spool & clevis 48" min with xarm (Trans 056425 Pg 13;21 Note 7;20)
9.10 - 5 cutouts on 10'6" arm. Transformer Decal not installed. 15"min cutout to cutout (Trans 056425 Pg 14 Fig 9 Item19; 26)
9.11 - Common neutral safety jumper not installed. (Transformers 056425 Pg 15 Figure 10 Pg 32 Detail G).
9.12 - Drips loop not installed at transformer secondary bushing. Transformers 056425 Pg 29.
9.13 - Buss wire to transformer case, Insulated 1" bare conductor 3" (Trans 056425 Pg 29 Note 2)
9.14 - Line arm cutout less than 6” (12kv) 12” (21kv) from opposite line phase. Transformers 056425 Pg 32 Detail H.
9.15 - On lightning arresters that have an independent ground; leave exposed a 3”-4” section of ground wire for connecting temporary protective grounds. (Transformers 056425 Pg 2 Note 8A)
9.16 - 1/2" Conduit not glued (Transformers 021904 Pg 1 Note 4).
9.17 - TX sign not installed 15” minimum phase separation not obtained. (Transformers Document 056425 Pg 14 Figure 9 Item 26).
9.18 - Surge arresters not wired in a configuration to be cut in the clear and equipment re-energized by Troubleman. (Transformers 056425 Pg 18,19,22,27.)
9.100 - Please document any non-conformities not listed above for Transformers.

10 - Capacitors

10.0 - Do not have 4” of bare conductor between switch unit and capacitor for temporary grounding. (Capacitors Document 066200 Pg 1 Note 8).
10.1 - Capacitor controller less than 15’ above ground. (Capacitors Document 066200 Pg 1 Note 10).
10.2 - Socket box holes not duct sealed. (Capacitors Document 066200 Pg 1 Note 12).
10.3 - Cutout pole step holder not installed. (Capacitors Document 066200 Pg 2 Note 18).
10.4 - Pipe straps more than 36” apart. (Capacitors Document 066200 Pg 9 Figure 5).
10.5 - Controller socket box not grounded. (Capacitors Document 066200 Pg 9 Figure 4,5).
10.100 - Please document any non-conformities not listed above for Capacitors.

11 - Services

11.0- Insulated conductor required in UAB tub (Services 023732 Pg 2,3 Note 10 Item 16).
11.1 - Conductor to UAB pipe strap and surface of crossarm, 3" minimum (Services 023732 Pg 3 Note 1)
11.2 - UAB Straps more than 24” apart. (Services Document 023732 Pg 3 Figure 1).
11.3 - UAB jumper less than 36” to communication. (Services Document 023732 Pg 3 Figure 1).
11.4 - Service pole steel riser conduit requires to be covered 8' from the top down. (Services 023732 Pg 5,11 Note 14 Fig 8,9)
11.5 - Riser straps 36" maximum apart (Services 025055 Pg 5 Note 14).
11.6 - Streetlight conduit not installed into UAB tube. (Services Document 027911 Pg 7 Figure 4).
11.7 - Mid span service connections does not have wrap and half at connector. (Services Document 036379 Pg 3 Note 1 Figure 1,2).
11.8 - Mid span service guy not 2’ down fro secondary or 36” from communication. (Services Document 036379 Pg 3 Figure 1,2).
11.9 - Antenna less than 6’ 4’ from communication. Services Document 068190 Pg 15 Figure 7.
11.10 - Customers service pole not guyed. When conductor crosses street or road, pole must be guyed or braced (Services 025055 Pg 6 Note 22).
11.11 - Customer’s equipment must not be installed in the climbing space or over pole brand (Services 025055 Pg 8 Note 3).
11.12 - Meter panel not sealed. Cover must be locked if enclosure contains exposed live parts (Services 025055 Pg 12 Figure 11,12).
11.13 - Connections not made below weather head to prevent water intrusion (Services 025202 Pg 2 Note 2).
11.14 - Street light fixture less than 12” to conductor (Services 027911 Pg13).
11.15 - Single PT pole mount, 3" smooth curve washer not installed between hanger bracket and pole. (Services 076269 Pg 4 Note 16).
11.100 - Please document any non-conformities not listed above for Services.

12 - Clearances

12.0 - Span guy over thoroughfare 18', private driveways 14', railroads 26' (Clearances 022158 Pg 3 Tabl 2)
12.1 - Case 10, Antenna to comm, New/repl pole 6', existing 4' with guardarm (Clearances 022158 Pg 14 Tabl 12)
12.2 - Bolt reversed in clevis. Less than 1-1/2” air gap to conductor (Clearances 022158 Pg 11,12. Framing 057875 Pg 4 Fig 2. GO 95 Rule 54.6H
12.3 - Primary less than 22.5’ above ground. Clearances Document 066198 Pg 3 Figure 3.
12.100 - Please document any non-conformities not listed above for Clearances.

13 - G.O. 95

13.0 - Connectors, tap clamps, press or automatic splices not allowed on Grade A crossing conductor. G.O. 95 Rule 113.1.
13.1 - Conductor less than 18” from center line of pole (GO 95 Rule 37 Table 1 Case 8).
13.100 - Please document any non-conformities not listed above for G.O. 95.
Submission #2 Reviewer's Signature
Submission #3 Reviewer's Signature
Submission #4 Reviewer's Signature
Submission #5 Reviewer's Signature

UG CCSC / UG Field Infractions - Completed Go Back Documentation

00 - UG CCSC

101 - Missing CCSC Form
102 - Header Section – Missing either the (EC/PM#, Loc#, Addressor GPS, City)
1 - (Grey Item) Encl. / Lid secured (bolted, no public hazard) GO 128: Rule 32.7
2 - (Grey Item) Set at grade and level with no tripping hazard ( Enclosures 062000 Rev.24: Pg. 1 Note 7, Pg. 25 Step 2)
3 - (Grey Item) HV sign/Ownership, Equip. # on lid as required (Enclosures 062000 Rev.24: Pg. 2 Note 14)
4 - Minimum clearances to walls, overhangs, etc. (General 051122 Rev.21: Pgs. 2-7)
5 - Enclosure correctly sized (Enclosures 062000 Rev.24: Pg. 4 Table 1)
6 - Correct traffic lid installed (Enclosures 062000 Rev.24: Pg. 6 Table 2)
7 - Working Space: clearance maintained as required (General 051122 Rev.21: Pgs. 4-6)
8 - Retaining wall installed as required (General 051122 Rev.21: Pgs. 5, 7-9)
9 - (Grey Item) Securely anchored per standard (Transformers 045291 Rev.12: Pg. 3 Items 1-2 & 29 Various Figures; Switches 053318 Rev.21: Pg. 4 Detail A, Pg. 9, Figure 5 Table 6 Item 2)
10 - (Grey Item) Caulking applied, no gaps into compartments (Transformers 045291 Rev.12: Pg. 1 Note 11)
11 - (Grey Item) Windows grouted (Transformers 045292 Rev.13: Pg. 2 Note 17)
12 - (Grey Item) High-Voltage / Maintain 8' Clearance label on exterior door as required (Marking 033582 Rev.07: Pg. 1 Note 4)
13 - (Grey Item) Equip. # installed on interior/exterior of equip. (Marking 033582 Rev.07: Pgs. 3-4, Pg. 10 Note 2)
14 - (Grey Item) Security: Exterior door bolted and locked. (Transformers 045291 Rev.12: Pg. 3 Item 15 various figures)
15 - (Grey Item) Working Space: 8’ clearance in front of doors (General 051122 Rev.21: Pg. 4 Note 4-B-a)
16 - (Grey Item) Barrier posts installed as req’d (vis. strips, locked) (General 051122 Rev.21: Pgs. 10-27).
17 - Pad is level (Transformers 045292 Rev.13: Pg. 1 Note 9)
18 - Minimum clearances to walls, overhangs, etc. (General 051122 Rev.21: Pgs. 2-3)
19 - Retaining wall installed, as required (General 051122 Rev.21: Pgs. 5-9)
20 - (Grey Item) High-Voltage barricade installed, signed, and locked (Transformers 042761 Rev.09: Pg. 1 Note 6; Transformers 045290 Rev.22: Pg. 1 Note 7)
21 - (Grey Item) Stress cone tape not split or damaged (GO 128: Rule 17.1)
22 - Hot taps 2" or more from barricade surface (Transformers 045290 Rev.22: Pg. 4 Note 3)
23 - (Grey Item) Operating number installed inside enclosure (Marking 033582 Rev.07: Pg. 3 Note 8, Pg. 4, Note 10).
24 - Switches securely anchored to enclosure (Switches 050859 Rev.18: Pg. 5 Note 6; Switches 054686 Rev.13: Pg. 2 Note 20)
25 - (Grey Item) Verify job site is clean and excess material is picked up (GO-128 Rule 17.1)
26 - (Grey Item) HO/Ground Buss/Ring Buss/Ground source sized and installed correctly (General 060462 Rev.14).
27 - (Grey Item) Pad-mount exterior ground rod not exposed (General 060462 Rev.14: Pg. 1 Note 8, Pg. 3 Sect. A-A)
28 - Ground connections installed per standard (type, surface cleaned, correct dies, & # of crimps) (General 060462 Rev.14)
29 - Enclosure and frame grounded per standard (General 060462 Rev.14: Pg. 1 Note 5, Pg. 5 Figure 2; TD-060462B-001 & TD-060462B-002)
30 - Neutral bypass on primary splices installed correctly (Terminations 051071 Rev.11: Pg. 18 Table 20)
31 - Concentrics pressed to ring buss/grid (General 060462 Rev.14: Pgs. 3-4 & 6-7, Pg. 3 Note 4)
32 - Ground rods installed per standard (One - 3/4" x 12' subsurface; 2 - 5/8" x 8' Pad Mount) (General 060462 Rev.14: Pg. 1 Note 4 & 7, Pg. 2 Items12-13)
33 - TX neutral spade connected to the ground grid when serving grounded services (General 060462 Rev.14: Pg. 2 Note 12)
34 - TX Neutral spade insulated (ungrounded services) (General 060462 Rev.14: Pg. 2 Note 13)
35 - (Grey Item) Voltage tags installed on primary cables (Marking 033582 Rev.07: Pg. 1 Notes 2 & 5, Pg. 2 Note 5-B)
36 - Cables & splices adequately supported with correct bending radius (Primary & Secondary) (Transformers 060578 Rev.15: Pg. 3 Item 20, Pg. 4 Figure1; Cable 028077 Rev.05; Cable 038193 Rev.14: Pg. 4 Note 11, Table 1; Transformers 045291 Rev.12: Pg. 1 Note 5, Pg.11 Detail E)
37 - Phase / sectionalizing tags installed on primary cable (Marking 033582 Rev.07: Pg. 1 Notes 1-2 & 5, Pg. 2 Notes 5A-5B)
38 - Secondary and service tags installed (Marking 033582 Rev.07: Pgs. 2-3 Note 7)
39 - CIC requires 1 tag per conductor (Marking 033582 Rev.07: Pgs. 1-2 Note 5 A(1))
40 - Mounting bolts for temporary parking stand installed; 600T w/200-amp separable connections (Terminations 051071 Rev.11: Pg. 2 Note 2 L-M, Pg. 9 Note 3)
41 - Spare ducts plugged properly (Conduits 062288 Rev.18: Pg. 1 Note 8; Transformers 045292 Rev.12: Pg. 2 Note 21)
42 - Cables/conduits sealed per standard ( Cable 057837 Rev.00; General 76264 Rev.01; Conduits 062288 Rev.19: Pg. 2 Note 11, Pgs. 19-22)
43 - Cable protector or duct terminators Installed (Conduits 062288 Rev.19: Pg. 2 Note 18; Transformers 045292 Rev.13: Pg. 2 Note 22).
44 - Fault indicators installed as required (General 061683 Rev.17)
45 - (Grey Item) Bleeder wire(s) installed (Terminations 035314 Rev.15: Pg. 16 Step 16; TD-035314B-008 Rev.0).
46 - (Grey Item) Capacitance test cap installed (Terminations 035314 Rev.15: Pg. 16 Step 18)
47 - (Grey Item) Hold down bail secure and on straight (Terminations 035314 Rev.15: Pg. 17 Step 20)
48 - Operable with adequate movement (Terminations 035314 Rev.15: Pg. 15 Step 1; Terminations 051071 Rev.11: Pg. 2 Note 2 L; Switches 039954 Rev.10: Pg. 4 Note 2 E (4); Switches 050859 Rev.18: Pg.5 Note 12 D)

01 - UG General

1.0 - Safety locking ring for barrier post. (General 051122 Pg 25 Detail A Fig 26
1.100 - Please document any non-conformities not listed above for General.

02 - UG Terminations

2.100 - Please document any non-conformities not listed above for Terminations.

03 - UG Cable

3.100 - Please document any non-conformities not listed above for Cables.

04 - UG Marking

4.0 - Sharpie not allowed on riser tags (not UV rated) punch out tag required (Marking 033582 Pg 2 Note 5C)
4.100 - Please document any non-conformities not listed above for Marking.

05 - UG Splices

5.100 - Please document any non-conformities not listed above for Splices.

06 - Conduits

6.0 - Safety locking ring for barrier post. (General 051122 Pg. 25 Detail A Fig 26
6.100 - Please document any non-conformities not listed above for Conduits.

07 - UG Enclosures

7.100 - Please document any non-conformities not listed above for Conduits.

08 - UG Connectors

8.0 - Prevent moisture from entering UG system (Connectors 015251 Pg 1 Note 4B)
8.1 - Insulated conductor to bare cu conductor / how to seal pin terminal ( Connectors 0151251 Pg. 7 Fig 1)
8.100 - Please document any non-conformities not listed above for Connectors.

09 - UG Switches

9.100 - Please document any non-conformities not listed above for Switches.

10 - UG Transformers

Add media
10.0 - UCD ground rod minimum in ground 8' (Trans 039830 Pg 1 Note 11)
10.1 - Seismic Anchoring. Minimum of 4 per Distribution Speicalist (TD-045291B-001)
10.2 - Cable protectors at padmount locations (Trans 045291 Pg 3 Footnote 1.
10.3 - Asphalt not allowed for window grouting (Trans 045292 Pg 2 Note 17)
10.4 - Conduit more than 1.5" above pad (Trans 045292 Pg 2 Note 21)
10.5 - Tape and seal secondary spades on horizontal SS transformer (Trans 051776 Pg 5 Detail Fig B)
10.6 - 6" concrete extension spacer below horizontal SS transformer (Trans 060578 Pg 4 Fig 1 Item 22)
10.100 - Please document any non-conformities not listed above for Transformers.

11 - UG Services

11.100 - Please document any non-conformities not listed above for Services.

Final Deliverable Review Documentation Corrections

Quality Control Inspection - Paperwork Only

1. Electric Corrective (EC) Notification is complete (all applicable check boxes addressed, LAN ID or full name, signed and dated)?
2. Electric Equipment/Pole Information is complete?
3. Crew Foreman Sign-Off is complete (this includes Actual Circuit Feet Installed and confirmation of what condition the job was left in (ex: Built as Designed, Redlined, Feedback Form Completed, etc.)?
4. Joint Pole documentation is complete. Forms are redlined as applicable?
5. Is the Circuit Map Change Sheet complete? Are changes redlined as necessary?
6. Construction Drawings are complete. Drawings are redlined as applicable?
7. Color photos are included for every location on the job?
Submission #2 Reviewer's Signature
Submission #3 Reviewer's Signature
Submission #4 Reviewer's Signature
Submission #5 Reviewer's Signature

QC Audit 2022 ver. 4 Updated 05/02/22

Free QC Audit 2022 ver. 4 Updated 05/02/22 Checklist

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Quality Control Inspection - Field Only

00 - OH CCSC

00 - UG CCSC

01 - OH General

02 - OH Marking

03 - OH Framing

04 - OH Guys

05 - OH Conductors

06 - OH Switches

07 - OH Risers

08 - OH Cutouts

09 - OH Transformers

10 - OH Capacitors

11 - OH Services

12 - OH Clearances

13 - OH G.O. 95

01 - UG General

02 - UG Terminations

03 - UG Cable

04 - UG Marking

05 - UG Splices

06 - Conduits

07 - UG Enclosures

08 - UG Connectors

09 - UG Switches

10 - UG Transformers

11 - UG Services

Quality Control Inspection - Paperwork Only

CCSC

00 - OH CCSC

01 - General

02 - OH Marking

03 - Framing

04 - Guys

05 - Conductors

06 - Switches

07 - Risers

08 - Cutouts

09 - Transformers

10 - Capacitors

11 - Services

12 - Clearances

13 - G.O. 95

00 - UG CCSC

00 - UG CCSC

01 - UG General

02 - UG Terminations

03 - UG Cable

04 - UG Marking

05 - UG Splices

06 - Conduits

07 - UG Enclosures

08 - UG Connectors

09 - UG Switches

10 - UG Transformers

11 - UG Services

Quality Control Inspection - Paperwork Only

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