SUBSTATION INSPECTION

• Document No.

• Audit Title

• Sumter EMC

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Substation

  Select 4 - Dawson 5 - Kinchafoonee 7 - West Leslie 8 - Richland 9 - Louvale 10 - Century 12 - Mt. Pleasnat 13 - New Era 14 - Providence 15 - Long Branch 16 - Parrott 17 - West Americus 18 - Benevolence 19 - North Americus 20 - Cookville 21 - Palmyra 22 - Buena Vista 23 - East Americus 24 - Ellaville #2 25 - Philema Road 26 - Neyami 27 - Smithville 28 - Cussetta

  • 4 - Dawson
  • 5 - Kinchafoonee
  • 7 - West Leslie
  • 8 - Richland
  • 9 - Louvale
  • 10 - Century
  • 12 - Mt. Pleasnat
  • 13 - New Era
  • 14 - Providence
  • 15 - Long Branch
  • 16 - Parrott
  • 17 - West Americus
  • 18 - Benevolence
  • 19 - North Americus
  • 20 - Cookville
  • 21 - Palmyra
  • 22 - Buena Vista
  • 23 - East Americus
  • 24 - Ellaville #2
  • 25 - Philema Road
  • 26 - Neyami
  • 27 - Smithville
  • 28 - Cussetta

Service Transformer

• Bushings Clean?

  Yes

  No

  N/A

• Bushings in good condition?

  Yes

  No

  N/A

• Paint / Appearance OK?

  Yes

  No

  N/A

• Free from oil leaks

  Yes

  No

  N/A

• Ground connections OK

  Yes

  No

  N/A

• Service connections OK

  Yes

  No

  N/A

• Service insulation OK

  Yes

  No

  N/A

• Weatherhead OK

  Yes

  No

  N/A

Service

• Breakers marked?

  Yes

  No

  N/A

• All conductors in conduit?

  Yes

  No

  N/A

• Panel weatherproof?

  Yes

  No

  N/A

• No insect damage / entrance?

  Yes

  No

  N/A

Regulator Bypass & Disconnect Switches

• Appearance OK?

  Yes

  No

  N/A

• Insulators OK?

  Yes

  No

  N/A

• Operating handle grounded?

  Yes

  No

  N/A

Reclosers

• Appearance OK?

  Yes

  No

  N/A

• Bushings clean, good condition?

  Yes

  No

  N/A

• Free from oil leaks?

  Yes

  No

  N/A

Recloser Bypass Switches

• Appearance OK?

  Yes

  No

  N/A

• Insulators OK?

  Yes

  No

  N/A

Transfer Switches

• Appearance OK?

  Yes

  No

  N/A

• Insulators OK?

  Yes

  No

  N/A

• Operating handle grounded?

  Yes

  No

  N/A

Miscellaneous Electrical Equipment

• Arresters OK?

  Yes

  No

  N/A

• Arresters correctly connected?

  Yes

  No

  N/A

• Switch sticks OK, properly stored, tested < 1 yr?

  Yes

  No

  N/A

• Circuit & phases properly identified?

  Yes

  No

  N/A

• Buses & connections OK?

  Yes

  No

  N/A

Primary Ammeters

• Insulators OK?

  Yes

  No

  N/A

• Appearance OK?

  Yes

  No

  N/A

Safety

• Equipment grounds OK?

  Yes

  No

  N/A

• Fences & gates grounded?

  Yes

  No

  N/A

• Exits, walkways, & driveways clear?

  Yes

  No

  N/A

• No transformers under structure?

  Yes

  No

  N/A

Yards & Structures

• Fences & Gates adequate - Max 4 inch gaps?

  Yes

  No

  N/A

• Yard properly surfaced?

  Yes

  No

  N/A

• Structure paint OK?

  Yes

  No

  N/A

• Fences & gate paint OK?

  Yes

  No

  N/A

Signs

• "WARNING High Voltage Inside No Trespassing". On all sides of fence(outside), Max 50 feet apart?

  Yes

  No

  N/A

• On all gates?

  Yes

  No

  N/A

• "DANGER. High Voltage Above. Keep Away". On all sides of structure?

  Yes

  No

  N/A

• Locks in good working condition?

  Yes

  No

  N/A

• All locks SEMCO brass or ITS

  Yes

  No

  N/A

• SEMCO sign on front of fence?<br> (Including station name and phone number)

  Yes

  No

  N/A

• Mowing of property OK?

  Yes

  No

  N/A

• Debris on property removed?

  Yes

  No

  N/A

• Storage building in good shape?

  Yes

  No

  N/A

• Fenced area with few or no weeds?

  Yes

  No

  N/A

Additional comments or problems:

• Notes: