SMIR

• Conducted on

  Date

• Site

  3A

  Wind Star 1

  Wind Star 2

• Conducted By

  Select Mario Roberto Leonard Andrew Luke Blake Jeramy Adam Anthony Julio Scoutt Brian Jared John Dalton Contractor Contractor Contractor Contractor Contractor

  • Mario
  • Roberto
  • Leonard
  • Andrew
  • Luke
  • Blake
  • Jeramy
  • Adam
  • Anthony
  • Julio
  • Scoutt
  • Brian
  • Jared
  • John
  • Dalton
  • Contractor
  • Contractor
  • Contractor
  • Contractor
  • Contractor

• Are contractors on site and if yes please list names

  Yes

  No

  N/A

• Reason for Visit

  Select Maintenance Repair Inspection Oil Change CMS QC Reset EOW Major Component Replacement

  • Maintenance
  • Repair
  • Inspection
  • Oil Change
  • CMS
  • QC
  • Reset
  • EOW
  • Major Component Replacement

• Work Order Number

• Work Start Time

  Date

• Work Stop Time

  Date

Control House

• Ambient Temp

• Current MW output

• Current MVAR

• Current MVA

• Heater/AC 1

  OK

  Needs Attention

• Heater/AC 2

  OK

  Needs Attention

• Anunciator - Alarm Test

  Pass

  Fail

• Relays- record and report status lights with pictures

  Yes

  No

  N/A

• Safety Equipment- Fire Extinguishers, Safety Barriers, Locks, Warning Signs, Eye Wash Log Book<br>Take Pictures of defects

  Safe

  At Risk

  N/A

• Battery Bank- Good Condition, Free of Debris, Water level Good,

  Yes

  No

  N/A

• Battery Voltage

• Battery Charging Voltage

• Overall Condition of control house-Take pictures of defects

  Great

  Good

  Fair

  Poor

  Offline

Transformer/Station Service

• Bushings, Tank, Leaks, Fuses, Terminations good? Document defects

  Safe

  At Risk

  N/A

Metering

• PT A Condition

  OK

  Needs Attention

• PT B Condition

  OK

  Needs Attention

• PT C Condition

  OK

  Needs Attention

• CT A Condition

  OK

  Needs Attention

• CT B Condition

  OK

  Needs Attention

• CT C Condition

  OK

  Needs Attention

Reactor Circuit

• F2 RS 4 Breaker.<br>Condition of Bushings, housing, cabinet heaters, cabinet moisture, air vents, and others.

  OK

  Needs Attention

• Breaker Open or Closed

  Off

  On

• Counter Reading

• SF6 Pressure

• 52 RS 4 Switcher<br>Bushings, housing, cabinet heaters, cabinet moisture, air vents, and others.

  OK

  Needs Attention

• Open or Closed

  Off

  On

• Counter Reading

• SF6 Pressure

• Reactor #1<br>Check discoloration (heating); damage or defects.

  OK

  Needs Attention

• Reactor #2<br>Check discoloration (heating); damage or defects.

  OK

  Needs Attention

• Reactor #3<br>Check discoloration (heating); damage or defects.

  OK

  Needs Attention

• Neutral CT Rl<br>Check for damage or defects

  OK

  Needs Attention

• Stress Cones, Cable<br>Deformation, condition , needs cleaned, other defects

  OK

  Needs Attention

• Bus-Work<br>Bolted connections, insulators, other.

  OK

  Needs Attention

Capacitor Circuit

• 52 cs - 13<br>Bushings, housing, cabinet heaters, cabinet moisture, air vents, and others.

  OK

  Needs Attention

• Open/Closed

  Off

  On

• Counter Reading

• SF6 Pressure

• 52 CS- 14<br>Bushings, housing, cabinet heaters, cabinet moisture, air vents, and others.

  OK

  Needs Attention

• Open/Closed

  Off

  On

• Counter Reading

• SF6 Pressure

• 52 CS- 15<br>Bushings, housing, cabinet heaters, cabinet moisture, air vents, and others.

  OK

  Needs Attention

• Open/Closed

  Off

  On

• Counter Reading

• SF6 Pressure

• 52 CS- 16<br>Bushings, housing, cabinet heaters, cabinet moisture, air vents, and others.

  OK

  Needs Attention

• Open/Closed

  Off

  On

• Counter Reading

• SF6 Pressure

• Neutral CT<br>Check for damage or defects

  OK

  Needs Attention

• Stress Cones, Cable<br>Deformation, condition, needs cleaned, other defect s

  OK

  Needs Attention

• Bus-Work<br>Bolt ed connection s, insulators, other.

  OK

  Needs Attention

Circuit Breakers

• s/ n 8767 52-F1<br>Bushings, housing, cabinet heaters, cabinet moisture, air vents, and others.Disconnects, insulators, bu s work, terminations, damage or defects

  OK

  Needs Attention

• Open/Closed

  Off

  On

• Counter Reading

• Stress Cones, Cable<br>Deformation, condition, needs cleaned, other defects

  Yes

  No

  N/A

• s/ n 8771 52-F2<br>Bushings, housing, cabinet heaters, cabinet moisture, air vents, and others.Disconnects, insulators, bu s work, terminations, damage or defects

  OK

  Needs Attention

• Open/Closed

  Off

  On

• Counter Reading

• Stress Cones, Cable<br>Deformation, condition, needs cleaned, other defects

  Yes

  No

  N/A

• s/ n 8770 52-F3<br>Bushings, housing, cabinet heaters, cabinet moisture, air vents, and others.Disconnects, insulators, bu s work, terminations, damage or defects

  OK

  Needs Attention

• Open/Closed

  Off

  On

• Counter Reading

• Stress Cones, Cable<br>Deformation, condition, needs cleaned, other defects

  Yes

  No

  N/A

• s/ n 8769 52-F4<br>Bushings, housing, cabinet heaters, cabinet moisture, air vents, and others.Disconnects, insulators, bu s work, terminations, damage or defects

  OK

  Needs Attention

• Open/Closed

  Off

  On

• Counter Reading

• Stress Cones, Cable<br>Deformation, condition, needs cleaned, other defects

  Yes

  No

  N/A

• s/ n 8769 52-F4<br>Bushings, housing, cabinet heaters, cabinet moisture, air vents, and others.Disconnects, insulators, bu s work, terminations, damage or defects

  OK

  Needs Attention

• Open/Closed

  Off

  On

• Counter Reading

• Stress Cones, Cable<br>Deformation, condition, needs cleaned, other defects

  Yes

  No

  N/A

• s/n 8766 52-F5<br>Bushings, housing, cabinet heaters, cabinet moisture, air vents, and others.Disconnects, insulators, bu s work, terminations, damage or defects

  OK

  Needs Attention

• Open/Closed

  Off

  On

• Counter Reading

• Stress Cones, Cable<br>Deformation, condition, needs cleaned, other defects

  Yes

  No

  N/A

Switches and Disconnects

• 230 kv disconnect<br>Contacts properly engage d, control linkage, insulators.

  OK

  Needs Attention

• Open/Closed

  Off

  On

• 34.5 kv disconnect<br>Contacts properly engaged, control linkage, insulators.

  OK

  Needs Attention

• Open/Closed

  Off

  On

• Buses, HV wiring<br>Bolted connections, insulators, other .

  OK

  Needs Attention

Transformer

• Bushings

  OK

  Needs Attention

• Oil level: A¢ H / M/ L

• Oil level: Br/J H/M / L

• Oil level: C(/J H/ M/L

• Cooling Fans Operational

  Off

  On

• Annunciator Alarms, Check alarms note and clear active alarms

Transformer Operating temps

Oil Temp Winding Temp : Winding XV

Max Temps

Oil Temp Winding Temp : Winding XV

• Transformer Reactor<br>Check discoloration (heating); damage / Disconnects latched ; defects.

  OK

  Needs Attention

• Neutral CT Rl<br>Check for damage note the tap position and oil level

  OK

  Needs Attention

Substation Yard

• Fences, perimeter<br>Damage, attempted intrusion, 3rd party metallic fence attachments signs

  OK

  Needs Attention

• Grounds<br>Equipment and fence grounds condition

  OK

  Needs Attention

• Additional Notes and Pictures

  Great

  Good

  Fair

  Poor

  Offline