Information
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Document No.
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Conducted on
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Inspector
- Jeff Jones
- Jerry Alsup
- Loren Waters
- Richard Witty
- Curt Woodyard
Yard
Yard Inspection
Security
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Gate
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Chains and Locks
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Fence
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Security Lights and Cameras
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments
Yard
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Free of bird nests
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Comments
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Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Free of bees
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Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Gravel
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Free of weeds
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments
Control House
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Free of pests
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Comments
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Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Lights
-
Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Stocked
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Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Equipment
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Comments
-
Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments
Grounds
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Equipment
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Comments
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Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Switches
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Comments
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Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
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Structures
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Comments
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Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments
Buss and Insulators
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Free of cracks
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Comments
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Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
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Undamaged Connections
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Comments
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Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Clean
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Comments
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Is item critical?
-
Plan of action?
- Repair immediately
- Repair within the week
- Call consultant
- Notify management
-
Picture
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments
Reclosers
Reclosers
LOOKINGGLASS
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Lookingglass
Feeder
CO:
Form 6
Dsp
A Normal trip
Targets
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Targets
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Targets
- A
- B
- C
- G
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A Targets
- 1
- 2
- 3
- 4
- 5
- More
-
B Targets
- 1
- 2
- 3
- 4
- 5
- More
-
C Targets
- 1
- 2
- 3
- 4
- 5
- More
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G Targets
- 1
- 2
- 3
- 4
- 5
- More
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Reset
Battery
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Battery voltage between 25-31 Vdc?<br>AC current less than 20ma?<br>
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Change out battery!
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Indicate values that are out of specifications:
-
Test voltage staying higher than 22.8 Vdc?
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Change out battery!
-
Indicate values that are out of specifications:
Demand Amps
-
A Phase
-
B Phase
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C Phase
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Ground
-
Reset
KVARH out
-
A Phase
-
B Phase
-
C Phase
-
Reset
KVARH in
-
A Phase
-
B Phase
-
C Phase
-
Reset
Lamp
-
Lamp Test ok?
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Comments
-
Comments
OLLALA
-
Ollala
Feeder
CO:
Form 6
Dsp
A Normal trip
Targets
-
Targets
-
Targets
- A
- B
- C
- G
-
A Targets
- 1
- 2
- 3
- 4
- 5
- More
-
B Targets
- 1
- 2
- 3
- 4
- 5
- More
-
C Targets
- 1
- 2
- 3
- 4
- 5
- More
-
G Targets
- 1
- 2
- 3
- 4
- 5
- More
-
Reset
Battery
-
Battery voltage between 25-31 Vdc?<br>AC current less than 20ma?<br>
-
Change out battery!
-
Indicate values that are out of specifications:
-
Test voltage staying higher than 22.8 Vdc?
-
Change out battery!
-
Indicate values that are out of specifications:
Demand Amps
-
A Phase
-
B Phase
-
C Phase
-
Ground
-
Reset
KVARH out
-
A Phase
-
B Phase
-
C Phase
-
Reset
KVARH in
-
A Phase
-
B Phase
-
C Phase
-
Reset
Lamp Test
-
Lamp Test ok?
-
Comments
TENMILE
-
Tenmile
CO:
Form 6
Dsp
A Normal trip
Targets
-
Targets
-
Targets
- A
- B
- C
- G
-
A Targets
- 1
- 2
- 3
- 4
- 5
- More
-
B Targets
- 1
- 2
- 3
- 4
- 5
- More
-
C Targets
- 1
- 2
- 3
- 4
- 5
- More
-
G Targets
- 1
- 2
- 3
- 4
- 5
- More
-
Reset
Battery
-
Battery voltage between 25-31 Vdc?<br>AC current less than 20ma?<br>
-
Change out battery!
-
Indicate values that are out of specifications:
-
Test voltage staying higher than 22.8 Vdc?
-
Change out battery!
-
Indicate values that are out of specifications:
Demand Amps
-
A Phase
-
B Phase
-
C Phase
-
Ground
-
Reset
KVARH out
-
A Phase
-
B Phase
-
C Phase
-
Reset
KVARH in
-
A Phase
-
B Phase
-
C Phase
-
Reset
Lamp Test
-
Lamp Test ok?
-
Notes:
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Comments
Regulators
Regulators
Regulator A
-
CO:
167KVA
CL-6B
Physical Condition
-
Paint ok?
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments:
-
Oil level ok?
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments:
Dial
-
Drag Hand Reset ok?
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments:
Control
-
Counter:
-
30 Day Counter
-
Max Amps
-
Min Amps
-
Present Amps
-
Reset
-
Pass bandwidth check and neutral test?
-
Plan of action?
-
Comments:
-
Lamp test ok?
-
Plan of action?
-
Comments:
Regulator B
-
CO:
167KVA
CL-6B
Physical Condition
-
Paint ok?
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments:
-
Oil level ok?
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments:
Dial
-
Drag Hand Reset ok?
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments:
Control
-
Counter:
-
30 Day Counter
-
Max Amps
-
Min Amps
-
Present Amps
-
Reset
-
Pass bandwidth check and neutral test?
-
Plan of action?
-
Comments:
-
Lamp test ok?
-
Plan of action?
-
Comments:
Regulator C
-
CO:
167KVA
CL-6B
Physical Condition
-
Paint ok?
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments:
-
Oil level ok?
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments:
Dial
-
Drag Hand Reset ok?
-
Plan of action?
- Repair immediately
- Repair within month
- Repair within year
- Note and Monitor
- Notify management
-
Comments:
Control
-
Counter:
-
30 Day Counter
-
Max Amps
-
Min Amps
-
Present Amps
-
Reset
-
Pass bandwidth check and neutral test?
-
Plan of action?
-
Comments:
-
Lamp test ok?
-
Plan of action?
-
Comments:
-
Comments
Transformer and Misc
Transformer
-
Reset
-
Reset
-
Bushing Oil Level ok?
-
Plan of action?
-
Comments:
-
Checked for hot spots with heat gun
-
Comments
Transformer Cabinet
-
Gasket ok?
-
Plan of action?
-
Comments:
-
Wiring ok?
-
Plan of action?
-
Comments:
-
Comments:
Sectionalizer Cabinet
-
Wiring ok?
-
Plan of action?
-
Comments:
-
Gasket ok?
-
Plan of action?
-
Comments:
-
Heater ok?
-
Plan of action?
-
Comments:
-
Selector in AUTO?
-
Plan of action?
-
Comments:
-
Comments:
Battery Backup
-
Batteries ok? Lack of corrosion? Fluid level ok?
-
Plan of action?
-
Comments:
-
Eye flush ok?
-
Plan of action?
-
Expiration Date
-
Comments:
-
Equalized? (Every 6 months)
-
Comments:
-
Signature