Vernon Electric Substation Inspections

• Document No.

• Audit Title

Location Information / Date

• Select date

  Date

• Substation Name

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  Media

• Inspection Completed By.

Inspection

• All Signage on Outside of Fence, Appropriate and Legible ?

  Yes

  No

  N/A

• Fencing Around Substation

  Safe

  At Risk

  N/A

• External Appearance of DPC Substation Transformer

  Safe

  At Risk

  N/A

Regulator Inspection

• A Phase Regulator Appearance

  Safe

  At Risk

  N/A

• A Phase Regulator Voltage

• Tested At Control Panel

• A Phase Regulator (Buck / Boost) and Present Position

• BUCK / BOOST / PRESENT (Do Not Reset Drag Hands)

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• B Phase Regulator Appearance

  Safe

  At Risk

  N/A

• B Phase Regulator Voltage

• Tested at Control Panel

• B Phase Regulator (Buck / Boost) and Present Position

• BUCK / BOOST / PRESENT (Do Not Reset Drag Hands)

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• C Phase Regulator Appearance

  Safe

  At Risk

  N/A

• C Phase Regulator Voltage

• Tested at Control Panel

• C Phase Regulator (Buck / Boost) and Present Position

• BUCK / BOOST / PRESENT (Do Not Reset Drag Hands)

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OCR (Breaker) Inspections / Counter Readings

• #1 (North) Circuit OCR Counter Readings (A, B, C) Description of Circuit (Example Cashton South to Clinton Ridge)

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• #2 (East) Circuit OCR Counter Readings (A, B, C) Description of Circuit (Example Cashton South to Clinton Ridge)

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• #3 (South) Circuit OCR Counter Readings (A, B, C) Description of Circuit (Example Cashton South to Clinton Ridge)

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• #4 (West) Circuit OCR Counter Readings (A, B, C) Description of Circuit (Example Cashton South to Clinton Ridge)

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• All Circuits Clearly Marked and Identified

  Yes

  No

  N/A

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Battery Back/Up / Substation Transformer Inspection

• Voltage on Battery Back/Ups for 3 Phase Gang Breakers and Form 6 's Control Panels

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• Appearance of Substation Service Transformer

  Safe

  At Risk

  N/A

• Substation Service Transformer Voltage (Test at Outlet In Shack)

Thermal Imaging

• Thermal Imaging on All VEC Connection Points (URD Terminator Connection Points)

  Yes

  No

  N/A

• Reporting of High Temperatures Recorded

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Arrester Inspections

• Condition of Distribution Arresters

  Safe

  At Risk

  N/A

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Substation Appearance

• Overall Appearance and Condition of Substation

  Safe

  At Risk

  N/A

• Comments

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Completion / Repairs

• Needed Repairs/ Items Needing Attention

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• Add signature

  Sign