Underground Construction Completion Standards Checklist (CCSC: A1, M610614) Rev 2 (TD-2504P-01-F02)

Title Page

Enclosure

Enclosures?
(Grey Item) Encl. / Lid secured (bolted, no public hazard) GO 128: Rule 32.7
(Grey Item) Set at grade and level with no tripping hazard ( Enclosures 062000 Rev.24: Pg. 1 Note 7, Pg. 25 Step 2)
(Grey Item) HV sign/Ownership, Equip. # on lid as required (Enclosures 062000 Rev.24: Pg. 2 Note 14)
Minimum clearances to walls, overhangs, etc. (General 051122 Rev.21: Pgs. 2-7)
Enclosure correctly sized (Enclosures 062000 Rev.24: Pg. 4 Table 1)
Correct traffic lid installed (Enclosures 062000 Rev.24: Pg. 6 Table 2)
Working Space: clearance maintained as required (General 051122 Rev.21: Pgs. 4-6)
Retaining wall installed as required (General 051122 Rev.21: Pgs. 5, 7-9)

Pad-mounted equipment?
(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)
(Grey Item) Caulking applied, no gaps into compartments (Transformers 045291 Rev.12: Pg. 1 Note 11)
(Grey Item) Windows grouted (Transformers 045292 Rev.13: Pg. 2 Note 17)
(Grey Item) High-Voltage / Maintain 8' Clearance label on exterior door as required (Marking 033582 Rev.07: Pg. 1 Note 4)
(Grey Item) Equip. # installed on interior/exterior of equip. (Marking 033582 Rev.07: Pgs. 3-4, Pg. 10 Note 2)
(Grey Item) Security: Exterior door bolted and locked. (Transformers 045291 Rev.12: Pg. 3 Item 15 various figures)
(Grey Item) Working Space: 8’ clearance in front of doors (General 051122 Rev.21: Pg. 4 Note 4-B-a)
(Grey Item) Barrier posts installed as req’d (vis. strips, locked) (General 051122 Rev.21: Pgs. 10-27).
Pad is level (Transformers 045292 Rev.13: Pg. 1 Note 9)
Minimum clearances to walls, overhangs, etc. (General 051122 Rev.21: Pgs. 2-3)
Retaining wall installed, as required (General 051122 Rev.21: Pgs. 5-9)

Live-front equipment?
(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)
(Grey Item) Stress cone tape not split or damaged (GO 128: Rule 17.1)
Hot taps 2" or more from barricade surface (Transformers 045290 Rev.22: Pg. 4 Note 3)

Subsurface equipment?
(Grey Item) Operating number installed inside enclosure (Marking 033582 Rev.07: Pg. 3 Note 8, Pg. 4, Note 10).
Switches securely anchored to enclosure (Switches 050859 Rev.18: Pg. 5 Note 6; Switches 054686 Rev.13: Pg. 2 Note 20)

Workmanship?
(Grey Item) Verify job site is clean and excess material is picked up (GO-128 Rule 17.1)

Grounding?
(Grey Item) HO/Ground Buss/Ring Buss/Ground source sized and installed correctly (General 060462 Rev.14).
(Grey Item) Pad-mount exterior ground rod not exposed (General 060462 Rev.14: Pg. 1 Note 8, Pg. 3 Sect. A-A)
Ground connections installed per standard (type, surface cleaned, correct dies, & # of crimps) (General 060462 Rev.14)
Enclosure and frame grounded per standard (General 060462 Rev.14: Pg. 1 Note 5, Pg. 5 Figure 2; TD-060462B-001 & TD-060462B-002)
Neutral bypass on primary splices installed correctly (Terminations 051071 Rev.11: Pg. 18 Table 20)
Concentrics pressed to ring buss/grid (General 060462 Rev.14: Pgs. 3-4 & 6-7, Pg. 3 Note 4)
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)
TX neutral spade connected to the ground grid when serving grounded services (General 060462 Rev.14: Pg. 2 Note 12)
TX Neutral spade insulated (ungrounded services) (General 060462 Rev.14: Pg. 2 Note 13)

Cables/conduits?
(Grey Item) Voltage tags installed on primary cables (Marking 033582 Rev.07: Pg. 1 Notes 2 & 5, Pg. 2 Note 5-B)
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)
Phase / sectionalizing tags installed on primary cable (Marking 033582 Rev.07: Pg. 1 Notes 1-2 & 5, Pg. 2 Notes 5A-5B)
Secondary and service tags installed (Marking 033582 Rev.07: Pgs. 2-3 Note 7)
CIC requires 1 tag per conductor (Marking 033582 Rev.07: Pgs. 1-2 Note 5 A(1))
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)
Spare ducts plugged properly (Conduits 062288 Rev.18: Pg. 1 Note 8; Transformers 045292 Rev.12: Pg. 2 Note 21)
Cables/conduits sealed per standard ( Cable 057837 Rev.00; General 76264 Rev.01; Conduits 062288 Rev.19: Pg. 2 Note 11, Pgs. 19-22)
Cable protector or duct terminators Installed (Conduits 062288 Rev.19: Pg. 2 Note 18; Transformers 045292 Rev.13: Pg. 2 Note 22).
Fault indicators installed as required (General 061683 Rev.17)

Primary terminations?
(Grey Item) Bleeder wire(s) installed (Terminations 035314 Rev.15: Pg. 16 Step 16; TD-035314B-008 Rev.0).
(Grey Item) Capacitance test cap installed (Terminations 035314 Rev.15: Pg. 16 Step 18)
(Grey Item) Hold down bail secure and on straight (Terminations 035314 Rev.15: Pg. 17 Step 20)
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)

Comments and Signature