Substation monthly inspection form

• Substation

• Date

  Date

• Leaks (air, gas, and/or oil - include the equipment leaking, where, and severity)

• Operation of breaker air compressor(s) checked (if applicable)

Nitrogen pressure

unit

• Unit

• Tank pressure

• XFMR pressure

• General coverall primary equipment condition ( transformers, breakers, switches, PTs, CTs, insulators, etc.)

• General overall yard condition (cable through, security problems, etc.)

• General overall control house condition (doors, windows, lighting, etc.)

• Condition of capacitor banks (leaks, bulged cans, blown fuses, etc.)

• If the capacitor cans are PCB and leaking, notify ESO immediately for corrective action by substation construction & maintenance

• Battery water level between the high and low lines (if not, identify the cell # and water level)

• Fire extinguisher condition

• Fire extinguisher date

  Date

• Fire extinguisher initial card

• DC grounds checked

  Yes

  No

  N/A

• All trash removed

  Yes

  No

  N/A

• Comments

• Inspected by

• Date

  Date