851860 Panacea-VA Louisville 2022 PM Report.pdf

100 Colonial Center Parkway, Suite 400 ▪ Lake Mary, FL 32746 ▪ 800‐434‐0415 ▪ qualuspowerservices.com

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January 5, 2023

Panacea Construction Group LLC 30 Pinion Court DuBois, WY 82513

Attn: Rick Pellonari – (920)737-5123 – rick@pan-gro.com

Re: Panacea – VA Louisville PM Work Qualus Job Number: 851860

Rick;

Attached is the report on Panacea – VA Louisville PM Work that was performed at 800 Zorn Ave. Louisville, KY 40206.

In conjunction with the execution of the project, we have provided the attached report documentation. During this preventative maintenance service, multiple arc flash values on the existing arc flash labels were found to be noticeably out of range from typical NFPA values for transformers and main breakers. A full power study is recommended to verify accuracy of these labels and update as needed. Breakers in the 13.8kV switchgear were consistently failing on insulation resistance. This is due to the age of the breakers. Switchgear replacement is recommended. Some transformers show signs of deterioration. Recommend yearly testing to start trending data. Transformer #1 primary cables are not properly terminated to seal entrance from moisture. There should be a compression pin. Transformer #1C, Transformer #2, Transformer #4 and Transformer #19 are low on oil. Transformer #4 primary bushing wells need end caps. The red dust caps do not provide protection from flash over. Transformer #19 was not tested due to inaccessible secondary. Primary bushings showed evidence of leaking. Relay protecting Hillcrest Main Bldg 1 Phase B has an output wire lifted on the back of the relay. This should be further investigated to ensure proper breaker operation in the event of a fault. Breakers in Sub 1D could not be tested via secondary injection. The test set required is no longer available for purchase or rental. These breakers should be replaced with updated unit and perform a coordination study to determine settings for the new trip unit. Circuit 6/10 Selector Switch, T-19 Primary Switch, PNL 3XA and PNL 4XB were not tested at time of service. Equipment was continuously energized by either utility or generator. Recommend scheduling a complete outage on this equipment for electrical testing. Breakers for BLDG 6 FDR 3, BLDG 6 FDR 4 and BLDG 7 PNL 2 tested out of tolerance on contact resistance. Recommend replacement for these units.

Please refer to the individual test result sheets for additional details.

If you have any questions, or if we can be of further assistance, please feel free to call our office.

Thank you for the opportunity to perform this service.

100 Colonial Center Parkway, Suite 400 ▪ Lake Mary, FL 32746 ▪ 800‐434‐0415 ▪ qualuspowerservices.com

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Sincerely, Sabrina Daisey

Sr. Service Technician cc:

Bill Jubina Mike Puente Brandon Stinson

Attachments:

Project Summary Test Report Details

100 Colonial Center Parkway, Suite 400 ▪ Lake Mary, FL 32746 ▪ 800‐434‐0415 ▪ qualuspowerservices.com

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Panacea – VA Louisville PM Work at 800 Zorn Ave.

Louisville, KY 40206

851860

For

Panacea Construction Group LLC

Attention: Rick Pellonari

January 5, 2023 Submitted By: Ryan Dombrosky Sr. Service Technician

100 Colonial Center Parkway, Suite 400 ▪ Lake Mary, FL 32746 ▪ 800‐434‐0415 ▪ qualuspowerservices.com

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PROJECT SUMMARY

Tri‐annual year gear maintenance at Louisville KY VA Medical Center.

SCOPE OF EQUIPMENT

Qualus Services shall cover the equipment as provided by VA Medical on their 1‐line diagrams and provided equipment counts

TESTING SCOPE OF WORK

Transformers:

1. Transformer insulation liquids shall be sampled and tested per the below requirements. If oil samples are found to be contaminated, Qualus Services will provide a new proposal to ensure contaminants are evacuated from the system by either replacing all of the fluid or by vacuuming the system.

If a transformer has been determined to be gassing or low on oil, Qualus will either add oil, replace all of the oil, or process the oil. The solution depends on if the transformer is filled with mineral oil, FR3 or silicone oil and the amount of oil in the transformer. Any of these solutions will require significant downtime on the transformer in order to remedy (24 to

72hours). Pricing for each solution will depend on the gallons of fluid are in each transformer. Our budgetary estimate would be $35,000 per transformer for a transformer up to (500 gallons) of oil.

a. All transformers listed shall be inspected. Cables, connections, and switches will be inspected and cleaned. Infrared the transformer fins for indications of blockage.

b. Oil from transformers shall be sampled in accordance with ASTM procedures and analyzed by an independent laboratory for:

i.Color ii.Acidity iii.Interfacial tension iv.Dielectric strength v.Dissolved gas‐in‐oil vi.Power factor

Also analyzed oil for PCB contaminants and determine parts per million content in accordance with either ASTM or EPA procedures.

Test insulation resistance, power factor, and turns ratio.

100 Colonial Center Parkway, Suite 400 ▪ Lake Mary, FL 32746 ▪ 800‐434‐0415 ▪ qualuspowerservices.com

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e. Replace gaskets as needed

f. Qualus Services is taking exception to this request. If this service is required

Qualus Services will provide a follow up proposal to complete the task based on what was found during the outage. Also, this type of repair may require significant downtime, oil processing or even having the transformer sent to a factory for repair.

g. Liquid filled transformers shall have the cooling liquid checked and replaced when test indicates that it no longer meets manufacturers’ requirement.

h. Qualus Services is taking exception to this request. If this service is required Qualus Services will provide a follow up proposal to complete the task based on what was found during the outage.

High Voltage (13.8 KV) Equipment:

a. Record switchgear, breaker, or other device nameplate information. Compare with facility’s one‐line diagram. Identify and record discrepancies.

b. Inspect all electrical equipment, including each breaker. Report damaged or malfunctioning equipment, loose connections and material or contamination that must be removed or corrected. Tighten loose connections. Clean where appropriate.

c. Check equipment for level, security to foundation and operation of doors. Report any unfavorable environmental conditions such as excess moisture or conducting dust that must be corrected.

d. Visually inspect the equipment ground. Check and/or tighten connections.

Record the number and size of ground buses and straps. Report deficiencies.

e. Inspect the insulation system on the primary bus and assemblies. Test insulation on each bus, phase‐to‐phase, and phase‐to‐ground with suitable megohmmeter.

Record values. Record deficiencies. Clean where appropriate.

f. Circuit Breakers:

i. Draw each breaker from its cell

ii. Remove arc chutes

iii. Clean, inspect and adjust all contacts

iv. Measure and record resistance of each contact in micro‐ohms

v. Clean all insulating surfaces

vi. Megger and record phase‐to‐phase and phase‐to‐ground resistance

vii. Lubricate as necessary

viii. Electrically close and trip each breaker with control switch

ix. Manually close and trip each breaker

x. Trip each breaker with each of its protective devices

xi. Tighten all connections

xii. Record any discrepancies

g. Protective Relays:

i. Remove each relay from its case

100 Colonial Center Parkway, Suite 400 ▪ Lake Mary, FL 32746 ▪ 800‐434‐0415 ▪ qualuspowerservices.com

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ii. Clean and inspect

iii. Tighten all connections

iv. Apply three multiples of relay tap current to each relay to verify manufacturer’s time current characteristics

v. Test each relay for instantaneous pickup

vi. Adjust where appropriate

vii. Report deficiencies

h. Check each panel‐mounted instrument over its range. Record discrepancies.

i. Primary Disconnects:

i. Lock out circuit when it is deenergized by the Medical Center electrician

ii. Connect temporary safety ground

iii. Clean and inspect cubicle

iv. Clean all insulating surfaces

v. Clean and dress all contacts

vi. Measure contact resistances in micro‐ohms. Record any deficiencies

vii. Tighten all non‐taped connections

viii. Lubricate as necessary

ix. Remove safety ground

x. Megger each phase‐to‐ground. Record any deficiencies

xi. Remove safety lock, thereby returning control of circuit to the Medical

Center electrician

j. Primary Feeders (6):

i. Open and drop out main substation circuit breaker

ii. Open and lock out primary disconnects and/or transfer switches

iii. Inspect exposed sections for physical damage

iv. Inspect for shield grounding, cable support, and termination

v. Inspect for visual jacket and insulation condition

vi. Terminations shall be properly corona suppressed

vii. Ho‐Pot with DC to a maximum of 28KV

viii. Record results noting any deficiencies

ix. Remove safety lock(s), thereby returning control of circuit to the Medical

Center electrician.

Low voltage Equipment:

a. Record switchgear, breaker, or other device nameplate information. Compare with facility’s one‐line diagram. Identify and record discrepancies.

b. Inspect equipment. Report damage, loose connections and material or contamination that must be removed or corrected. Tighten untapped loose connections. Clean where appropriate.

c. Check equipment for level, security to foundation and operation of doors. Report any unfavorable environmental conditions such as excess moisture or conducting dust that must be corrected.

100 Colonial Center Parkway, Suite 400 ▪ Lake Mary, FL 32746 ▪ 800‐434‐0415 ▪ qualuspowerservices.com

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d. Visually inspect the equipment ground. Check and tighten, as required, all untapped connections. Record the number and size of ground buses and straps.

Report deficiencies.

e. Inspect the insulation system on the bus and assemblies. Clean where appropriate. Test insulation phase‐to‐phase and phase‐to‐ground with suitable megohmmeter. Record values and report deficiencies.

f. Circuit breakers:

i. Draw each breaker from its cell

ii. Vacuum, thoroughly clean and inspect breaker

iii. Clean and dress all contacts

iv. Megger phase‐to‐phase and phase‐to‐ground

v. Inspect arc chutes

vi. Measure contact resistance in micro‐ohms

vii. Lubricate as necessary

viii. Test each over‐current trip device for instantaneous pickup and for pickup at 200% and 300% of its rating. Qualus Services will complete this task via a secondary current injection set where applicable. If the circuit breakers cannot be tested via secondary injection set Qualus Services will perform primary current injection. Further, if primary injection current is necessary, 480V 100A (3) phase power shall be provided by others.

ix. Clean and inspect cubicle

x. Tighten untapped connections

xi. Record any deficiencies

g. Check each panel‐mounted instrument over its range. Record any discrepancies.

Generators & Transfer Switches:

Generators

a. Record transfer switch nameplate data. Include manufacturer, age, and capacity of generator. List fuel type, hours of fuel tank capacity and accumulated hours of run time.

b. Test run generator in loaded condition. Record transfer time. Record KW load.

Check generator drive engine for satisfactory performance as to smoothness of operation, fuel and oil pressures, coolant temperature, etc. Record results.

c. Verify proper time‐out of generator set. Record results.

Transfer Switch

d. Perform the following visual inspection of transfer switches:

i. Record nameplate information

ii. Clean and inspect cubicle

iii. Check operation of doors

iv. Check equipment ground

v. Lubricate as necessary

vi. Visually inspect insulation, connections, and contacts for evidence of heating or deterioration

100 Colonial Center Parkway, Suite 400 ▪ Lake Mary, FL 32746 ▪ 800‐434‐0415 ▪ qualuspowerservices.com

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vii. Report any unfavorable environmental conditions such as excess moisture or conduction dust which needs correction

viii. Report any additional deficiencies

Molded Case Circuit Breakers (225 amps or less):

e. All molded case circuit breakers (frame sizes 225 amp or less) shall be exercised open and re‐closed, documented, and done during the outage to specific equipment in conjunction with scheduled outages of gear. VA staff will perform this work.

Molded Case Circuit Breakers (Great than 225 amps):

a. All molded case circuit breakers (frame sizes greater than 225 amp) shall be exercised open and re‐closed, documented, and done during the outage to specific equipment in conjunction with scheduled outages of gear. Further, Qualus Services will also clean, inspect, and perform contact resistance measurements on these breakers with the results to be included in the final report.

Primary Switch # 5 Repair

Qualus Services will provide parts and labor to repair (1) MV Switch.

*NOTE: In certain instances, due to site conditions, outage constraints, weather and other unexpected circumstances, the exact quoted scope of work may not have been fully accomplished, or additional equipment may have been added. In those instances, the detailed report documentation will be noted accordingly.

100 Colonial Center Parkway, Suite 400 ▪ Lake Mary, FL 32746 ▪ 800‐434‐0415 ▪ qualuspowerservices.com

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SCOPE OF WORK

Qualus Services will provide the labor and test equipment necessary to complete the preventative maintenance service at the VA Medical facility in Louisville, KY. Further, it will be the responsibility of the VA Hospital to coordinate with the local utility to establish on‐off permitting. Prior to the start of the project Qualus Services will have a kickoff meeting on‐site with our project manager and all applicable parties. After the project is complete Qualus Services will provide a detailed report including all results and recommendations.

*NOTE: In certain instances, due to site conditions, outage constraints, weather and other unexpected circumstances, the exact quoted scope of work may not have been fully accomplished, or additional equipment may have been added. In those instances, the detailed report documentation will be noted accordingly.

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Customer Panacea Construction Group LLC

Owner VA Medical Center

Deficiency Summary Job #851860

12/9/2022Date:

Page:Plant: Louisville, KY

Substation: 13.8KV SWGR

Circuit_ID: Clifton Main #12

Equipment: 16000 - MEDIUM VOLTAGE AIR CKT. BKR

DEFICIENCIES: Failed on Insulation Resistance per NETA Specifications (See NETA MTS Table 100.1)

12/9/2022Date:

Page:Plant: Louisville, KY

Substation: 13.8KV SWGR

Circuit_ID: Feeder #10 Bldg. 6&19 West

Equipment: 16000 - MEDIUM VOLTAGE AIR CKT. BKR (4)

DEFICIENCIES: Failed on Insulation Resistance per NETA Specifications (See NETA MTS Table 100.1)

11/28/2022Date:

Page:Plant: Louisville, KY

Substation: 13.8KV SWGR

Circuit_ID: Feeder #3 Xfmr 21A

Equipment: 16000 - MEDIUM VOLTAGE AIR CKT. BKR (4)

DEFICIENCIES: Failed on Insulation Resistance per NETA Specifications (See NETA MTS Table 100.1)

11/28/2022Date:

Page:Plant: Louisville, KY

Substation: 13.8KV SWGR

Circuit_ID: Feeder #4 Xfmr 12

Equipment: 16000 - MEDIUM VOLTAGE AIR CKT. BKR (4)

DEFICIENCIES: Failed on Insulation Resistance per NETA Specifications (See NETA MTS Table 100.1)

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 13.8KV SWGR

Circuit_ID: Feeder #5

Equipment: 16000 - MEDIUM VOLTAGE AIR CKT. BKR (4)

DEFICIENCIES: Failed on Insulation Resistance per NETA Specifications (See NETA MTS Table 100.1)

11/29/2022Date:

Page:Plant: Louisville, KY

Deficiency Summary Job #851860

PAGE

TEST EQUIPMENT USED: TESTED BY:

Family of companies COPYRIGHT © 2022 Qualus

11/29/2022Date:

Page:Substation: 13.8KV SWGR

Circuit_ID: Feeder #6 Bldg.6 East

Equipment: 16000 - MEDIUM VOLTAGE AIR CKT. BKR (4)

DEFICIENCIES: Failed on Insulation Resistance per NETA Specifications (See NETA MTS Table 100.1)

11/28/2022Date:

Page:Plant: Louisville, KY

Substation: 13.8KV SWGR

Circuit_ID: Feeder #7 TIE

Equipment: 16000 - MEDIUM VOLTAGE AIR CKT. BKR (4)

DEFICIENCIES: Failed on Insulation Resistance per NETA Specifications (See NETA MTS Table 100.1)

11/29/2022Date:

Page:Plant: Louisville, KY

Substation: 13.8KV SWGR

Circuit_ID: Feeder #9 Xfmr 21B

Equipment: 16000 - MEDIUM VOLTAGE AIR CKT. BKR (4)

DEFICIENCIES: Failed on Insulation Resistance per NETA Specifications (See NETA MTS Table 100.1)

11/30/2022Date:

Page:Plant: Louisville, KY

Substation: 13.8KV SWGR

Circuit_ID: Hillcrest Main #1

Equipment: 16000 - MEDIUM VOLTAGE AIR CKT. BKR (4)

DEFICIENCIES: Failed on Insulation Resistance per NETA Specifications (See NETA MTS Table 100.1)

11/29/2022Date:

Page:Plant: Louisville, KY

Substation: Bldg.6

Circuit_ID: FDR 3

Equipment: 15800 - MOLDED CASE CIRCUIT BREAKER INSP

DEFICIENCIES: 'A' & 'C' phase contact resistances are out of acceptable tolerance.

11/29/2022Date:

Page:Plant: Louisville, KY

Substation: Bldg.6

Circuit_ID: FDR 4

Equipment: 15800 - MOLDED CASE CIRCUIT BREAKER INSP

Deficiency Summary

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TEST EQUIPMENT USED: TESTED BY:

Family of companies COPYRIGHT © 2022 Qualus

DEFICIENCIES: 'B' phase contact resistance is out of acceptable tolerance.

11/28/2022Date:

Page:Plant: Louisville, KY

Substation: Bldg.7-MDP

Circuit_ID: Panel 2

Equipment: 15800 - MOLDED CASE CIRCUIT BREAKER INSP

DEFICIENCIES: 'A' phase contact resistance is out of acceptable tolerance.

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Customer Panacea Construction Group LLC

Owner VA Medical Center

Comment Summary Job #851860

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 1 - PNL NHGA (D-002A)

Circuit_ID: 300A (Unlabeled)

Equipment: 15800 - MOLDED CASE CIRCUIT BREAKER INSP

COMMENTS: Insulation Resistance not tested due to others working downstream/upstream, load cable connections, and safety grounds.

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 1 - PNL NHGA (D-002A)

Circuit_ID: Main

Equipment: 15800 - MOLDED CASE CIRCUIT BREAKER INSP

COMMENTS: Insulation Resistance not tested due to others working downstream/upstream, load cable connections, and safety grounds.

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 1 - PNL NHGA (D-002A)

Circuit_ID: Mobile CT Scan

Equipment: 15800 - MOLDED CASE CIRCUIT BREAKER INSP

COMMENTS: Insulation Resistance not tested due to others working downstream/upstream, load cable connections, and safety grounds.

12/9/2022Date:

Page:Plant: Louisville, KY

Substation: 13.8KV SWGR

Circuit_ID: Clifton Main #12

Equipment: 16000 - MEDIUM VOLTAGE AIR CKT. BKR

COMMENTS: Hi-Pot Results- A:1.6mA/B:1.4mA/C:1.2mA

12/9/2022Date:

Page:Plant: Louisville, KY

Substation: 13.8KV SWGR

Circuit_ID: Feeder #10 Bldg. 6&19 West

Equipment: 16000 - MEDIUM VOLTAGE AIR CKT. BKR (4)

COMMENTS: Hi-Pot Results- A:1.2mA/B:1.0mA/C:1.0mA

11/28/2022Date:

Page:

Comment Summary

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TEST EQUIPMENT USED: TESTED BY:

Family of companies COPYRIGHT © 2022 Qualus

11/28/2022Date:

Page:Plant: Louisville, KY

Substation: 13.8KV SWGR

Circuit_ID: Feeder #3 Xfmr 21A

Equipment: 16000 - MEDIUM VOLTAGE AIR CKT. BKR (4)

COMMENTS: Hi-Pot Results- A:1.0mA/B:0.9mA/C:0.9mA

11/28/2022Date:

Page:Plant: Louisville, KY

Substation: 13.8KV SWGR

Circuit_ID: Feeder #4 Xfmr 12

Equipment: 16000 - MEDIUM VOLTAGE AIR CKT. BKR (4)

COMMENTS: Hi-Pot Results- A:0.8mA/B:0.9mA/C:0.8mA

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 13.8KV SWGR

Circuit_ID: Feeder #5

Equipment: 16000 - MEDIUM VOLTAGE AIR CKT. BKR (4)

COMMENTS: Hi-Pot Results- A:0.9mA/B:1.0mA/C:1.0mA

11/29/2022Date:

Page:Plant: Louisville, KY

Substation: 13.8KV SWGR

Circuit_ID: Feeder #6 Bldg.6 East

Equipment: 16000 - MEDIUM VOLTAGE AIR CKT. BKR (4)

COMMENTS: Hi-Pot Results- A:0.8mA/B:0.9mA/C:0.8mA

11/28/2022Date:

Page:Plant: Louisville, KY

Substation: 13.8KV SWGR

Circuit_ID: Feeder #7 TIE

Equipment: 16000 - MEDIUM VOLTAGE AIR CKT. BKR (4)

COMMENTS: Hi-Pot Results- A:0.9mA/B:1.0mA/C:1.0mA

11/29/2022Date:

Substation: 13.8KV SWGR

PAGE

TEST EQUIPMENT USED: TESTED BY:

Family of companies COPYRIGHT © 2022 Qualus

Circuit_ID: Feeder #8 A001 Bldg.#1

Equipment: 16000 - MEDIUM VOLTAGE AIR CKT. BKR (4)

COMMENTS: Hi-Pot Results- A:1.2mA/B:1.0mA/C:1.0mA

11/29/2022Date:

Page:Plant: Louisville, KY

Substation: 13.8KV SWGR

Circuit_ID: Feeder #9 Xfmr 21B

Equipment: 16000 - MEDIUM VOLTAGE AIR CKT. BKR (4)

COMMENTS: Hi-Pot Results- A:0.9mA/B:1.0mA/C:1.2mA

11/30/2022Date:

Page:Plant: Louisville, KY

Substation: 13.8KV SWGR

Circuit_ID: Hillcrest Main #1

Equipment: 16000 - MEDIUM VOLTAGE AIR CKT. BKR (4)

COMMENTS: Hi-Pot Results- A:0.7mA/B:0.6mA/C:0.6mA

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 1A&B (SB-2)

Circuit_ID: Main A Buss

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Instantaneous function tested @ 6x(18ka).

11/29/2022Date:

Page:Plant: Louisville, KY

Substation: 1A&B (SB-2)

Circuit_ID: Main B Buss

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Instantaneous function tested @ 6x(18ka).

12/9/2022Date:

Page:Plant: Louisville, KY

Substation: 1A&B (SB-2)

Circuit_ID: T1A Pri. Switch

Equipment: 29000 - MEDIUM VOLTAGE DISCONNECT

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TEST EQUIPMENT USED: TESTED BY:

Family of companies COPYRIGHT © 2022 Qualus

COMMENTS: Insulation test results indicated in Megohms. Fuse resistance(milliohms): A-36 / B-36 / C-36

11/30/2022Date:

Page:Plant: Louisville, KY

Substation: 1A&B (SB-2)

Circuit_ID: T1B Pri. Switch

Equipment: 29000 - MEDIUM VOLTAGE DISCONNECT

COMMENTS: Only phase-gnd insulation test required "PER SCOPE". (Values are in Megaohms). Fuse Resistance (milliohms): A:36.12/ B:35.39/ C:36.24

11/29/2022Date:

Page:Plant: Louisville, KY

Substation: 1A&B (SB-2)

Circuit_ID: Tie Brkr

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Instantaneous function tested @ 6x(18ka).

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 1C (SB-1)

Circuit_ID: Circuit #1 MCC-5-AC 600A

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Tested via secondary injection. Secondary injection test set only reports (1) result per function and does not report pick-up values. All results PASS.

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections.

Trip Unit CAT #: LT360036

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 1C (SB-1)

Circuit_ID: Circuit #10 D-AC-N Wing Transformer A-34 225A

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Tested via secondary injection. Secondary injection test set only reports (1) result per function and does not report pick-up values. All results PASS.

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections.

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 1C (SB-1)

Circuit_ID: Circuit #11 CB1 MBU HFO 2ND Floor EQ. Room 100A

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

PAGE

TEST EQUIPMENT USED: TESTED BY:

Family of companies COPYRIGHT © 2022 Qualus

COMMENTS: Tested via secondary injection. Secondary injection test set only reports (1) result per function and does not report pick-up values. All results PASS.

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections.

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 1C (SB-1)

Circuit_ID: Circuit #12 ATS-9 Sub-Basement 200A

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Tested via secondary injection. Secondary injection test set only reports (1) result per function and does not report pick-up values. All results PASS.

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections.

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 1C (SB-1)

Circuit_ID: Circuit #13 ATS-10 Electric RM B-013 600A

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Tested via secondary injection. Secondary injection test set only reports (1) result per function and does not report pick-up values. All results PASS.

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections.

Trip Unit CAT #: LT360036

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 1C (SB-1)

Circuit_ID: Circuit #15 MCC-E1 400A

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Tested via secondary injection. Secondary injection test set only reports (1) result per function and does not report pick-up values. All results PASS.

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections.

Trip Unit CAT #: KES3400LSIG

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 1C (SB-1)

Circuit_ID: Circuit #16 Steam Generator SB-4 225A

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Tested via secondary injection. Secondary injection test set only reports (1) result per function and does not report pick-up values. All results PASS.

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections.

12/8/2022Date:

PAGE

TEST EQUIPMENT USED: TESTED BY:

Family of companies COPYRIGHT © 2022 Qualus

12/8/2022Date:

Page:Substation: 1C (SB-1)

Circuit_ID: Circuit #17 ATS-A 400A

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Tested via secondary injection. Secondary injection test set only reports (1) result per function and does not report pick-up values. All results PASS.

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections.

Trip Unit CAT #: KES3400LSIG

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 1C (SB-1)

Circuit_ID: Circuit #18 MCC RM C208 600A

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Tested via secondary injection. Secondary injection test set only reports (1) result per function and does not report pick-up values. All results PASS.

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections.

Trip Unit CAT #: LT360036

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 1C (SB-1)

Circuit_ID: Circuit #2 Switchgear-1 225A

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Tested via secondary injection. Secondary injection test set only reports (1) result per function and does not report pick-up values. All results PASS.

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections.

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 1C (SB-1)

Circuit_ID: Circuit #3 X-RAY 217L / A213 X-RAY EQUIP 2 South 600A

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Tested via secondary injection. Secondary injection test set only reports (1) result per function and does not report pick-up values. All results PASS.

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections.

Trip Unit CAT #: LT360036

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 1C (SB-1)

Circuit_ID: Circuit #4 X-RAY 217R / A213 X-RAY EQUIP 2 South PNL 2CA Ultra Sound 600A

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Tested via secondary injection. Secondary injection test set only reports (1) result per function and does not report pick-up values. All results PASS.

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections.

PAGE

TEST EQUIPMENT USED: TESTED BY:

Family of companies COPYRIGHT © 2022 Qualus

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 1C (SB-1)

Circuit_ID: Circuit #5 Electric Closet A915 400A

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Tested via secondary injection. Secondary injection test set only reports (1) result per function and does not report pick-up values. All results PASS.

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections.

Trip Unit CAT #: KES3400LSIG

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 1C (SB-1)

Circuit_ID: Circuit #6 Panel NHBW West Entrance Addition 600A

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Tested via secondary injection. Secondary injection test set only reports (1) result per function and does not report pick-up values. All results PASS.

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections.

Trip Unit CAT #: LT360036

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 1C (SB-1)

Circuit_ID: Circuit #7 ATS-B 225A

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Tested via secondary injection. Secondary injection test set only reports (1) result per function and does not report pick-up values. All results PASS.

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections.

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 1C (SB-1)

Circuit_ID: Circuit #8 D-AC-B Wing Transformer B-2 150A

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Tested via secondary injection. Secondary injection test set only reports (1) result per function and does not report pick-up values. All results PASS.

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections.

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 1C (SB-1)

Circuit_ID: Circuit #9 D-AC-S Wing Transformer A-5 175A

PAGE

TEST EQUIPMENT USED: TESTED BY:

Family of companies COPYRIGHT © 2022 Qualus

COMMENTS: Tested via secondary injection. Secondary injection test set only reports (1) result per function and does not report pick-up values. All results PASS.

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections.

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 1C (SB-1)

Circuit_ID: Main

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Tested via secondary injection at 'As Found' settings.

Insulation Resistance tested as part of entire SWBD with the breaker open due to cable connections on the line side of this breaker.

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: 1C (SB-1)

Circuit_ID: SWGR

Equipment: 50100 - LV SWITCHBOARD INSULATION

COMMENTS: Equipment is 3-phase, 4-wire. Neutral and Ground are solidly bonded as expected in this application.

12/9/2022Date:

Page:Plant: Louisville, KY

Substation: 1D (B-013)

Circuit_ID: 1P2A Panel (10)

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Unable to test breaker via seconday injection as the test set required has been discontinued and is no longer available to purchase or rent - Recommend to replace breaker with updated unit and perform a coordination study to determine settings for the new trip unit OR test via primary injection to confirm proper overcurrent protection (must remove breaker from SWBD - this will take a considerable amount of time).

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections. NT = Not Tested

12/9/2022Date:

Page:Plant: Louisville, KY

Substation: 1D (B-013)

Circuit_ID: 1P3A Panel (8)

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Unable to test breaker via seconday injection as the test set required has been discontinued and is no longer available to purchase or rent - Recommend to replace breaker with updated unit and perform a coordination study to determine settings for the new trip unit OR test via primary injection to confirm proper overcurrent protection (must remove breaker from SWBD - this will take a considerable amount of time).

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections. NT = Not Tested

12/9/2022Date:

PAGE

TEST EQUIPMENT USED: TESTED BY:

Family of companies COPYRIGHT © 2022 Qualus

12/9/2022Date:

Page:Plant: Louisville, KY

Substation: 1D (B-013)

Circuit_ID: 1P4 Panel (12)

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Unable to test breaker via seconday injection as the test set required has been discontinued and is no longer available to purchase or rent - Recommend to replace breaker with updated unit and perform a coordination study to determine settings for the new trip unit OR test via primary injection to confirm proper overcurrent protection (must remove breaker from SWBD - this will take a considerable amount of time).

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections. NT = Not Tested

12/9/2022Date:

Page:Plant: Louisville, KY

Substation: 1D (B-013)

Circuit_ID: 2P6 Panel (11)

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Unable to test breaker via seconday injection as the test set required has been discontinued and is no longer available to purchase or rent - Recommend to replace breaker with updated unit and perform a coordination study to determine settings for the new trip unit OR test via primary injection to confirm proper overcurrent protection (must remove breaker from SWBD - this will take a considerable amount of time).

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections. NT = Not Tested

12/9/2022Date:

Page:Plant: Louisville, KY

Substation: 1D (B-013)

Circuit_ID: 2P7A Panel (2)

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Unable to test breaker via seconday injection as the test set required has been discontinued and is no longer available to purchase or rent - Recommend to replace breaker with updated unit and perform a coordination study to determine settings for the new trip unit OR test via primary injection to confirm proper overcurrent protection (must remove breaker from SWBD - this will take a considerable amount of time).

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections. NT = Not Tested

12/9/2022Date:

Page:Plant: Louisville, KY

Substation: 1D (B-013)

Circuit_ID: 3P10A Panel (1)

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Unable to test breaker via seconday injection as the test set required has been discontinued and is no longer available to purchase or rent - Recommend to replace breaker with updated unit and perform a coordination study to determine settings for the new trip unit OR test via primary injection to confirm proper overcurrent protection (must remove breaker from SWBD - this will take a considerable amount of time).

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections. NT = Not Tested

12/9/2022Date:

Page:Plant: Louisville, KY

Substation: 1D (B-013)

Circuit_ID: 3P11A Panel (4)

PAGE

TEST EQUIPMENT USED: TESTED BY:

Family of companies COPYRIGHT © 2022 Qualus

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Unable to test breaker via seconday injection as the test set required has been discontinued and is no longer available to purchase or rent - Recommend to replace breaker with updated unit and perform a coordination study to determine settings for the new trip unit OR test via primary injection to confirm proper overcurrent protection (must remove breaker from SWBD - this will take a considerable amount of time).

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections. NT = Not Tested

12/9/2022Date:

Page:Plant: Louisville, KY

Substation: 1D (B-013)

Circuit_ID: 3P9A Panel (7)

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Unable to test breaker via seconday injection as the test set required has been discontinued and is no longer available to purchase or rent - Recommend to replace breaker with updated unit and perform a coordination study to determine settings for the new trip unit OR test via primary injection to confirm proper overcurrent protection (must remove breaker from SWBD - this will take a considerable amount of time).

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections. NT = Not Tested

12/9/2022Date:

Page:Plant: Louisville, KY

Substation: 1D (B-013)

Circuit_ID: ATS-5 (5)

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Unable to test breaker via seconday injection as the test set required has been discontinued and is no longer available to purchase or rent - Recommend to replace breaker with updated unit and perform a coordination study to determine settings for the new trip unit OR test via primary injection to confirm proper overcurrent protection (must remove breaker from SWBD - this will take a considerable amount of time).

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections. NT = Not Tested

12/9/2022Date:

Page:Plant: Louisville, KY

Substation: 1D (B-013)

Circuit_ID: ATS-6 (6)

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Unable to test breaker via seconday injection as the test set required has been discontinued and is no longer available to purchase or rent - Recommend to replace breaker with updated unit and perform a coordination study to determine settings for the new trip unit OR test via primary injection to confirm proper overcurrent protection (must remove breaker from SWBD - this will take a considerable amount of time).

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections. NT = Not Tested

12/9/2022Date:

Page:Plant: Louisville, KY

Substation: 1D (B-013)

Circuit_ID: BP-1 Panel (9)

PAGE

TEST EQUIPMENT USED: TESTED BY:

Family of companies COPYRIGHT © 2022 Qualus

COMMENTS: Unable to test breaker via seconday injection as the test set required has been discontinued and is no longer available to purchase or rent - Recommend to replace breaker with updated unit and perform a coordination study to determine settings for the new trip unit OR test via primary injection to confirm proper overcurrent protection (must remove breaker from SWBD - this will take a considerable amount of time).

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections. NT = Not Tested

12/9/2022Date:

Page:Plant: Louisville, KY

Substation: 1D (B-013)

Circuit_ID: Circuit 6 / 10 Selector Switch

Equipment: 29100 - DISCONNECT SELECTOR SWITCH

COMMENTS: Switch was unable to be tested during this PM service as either circuit 6 or circuit 10 was always energized. Recommend to take an outage on both circuits simultaneously to service this switch.

12/9/2022Date:

Page:Plant: Louisville, KY

Substation: 1D (B-013)

Circuit_ID: Main

Equipment: 15055 v1 - LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Tested via secondary injection at 'As Found' settings; results reported in secondary amperes.

12/9/2022Date:

Page:Plant: Louisville, KY

Substation: 1D (B-013)

Circuit_ID: Primary Switch T1D

Equipment: 29000 - MEDIUM VOLTAGE DISCONNECT

COMMENTS: Fues Resistance @ 10A (Milli-Ohms): A = 23.61, B = 24.00, C = 23.47; Fuse and Fuse Holder Resistance @10A (Milli-Ohms): A = 23.71, B = 24.10, C = 23.56

12/9/2022Date:

Page:Plant: Louisville, KY

Substation: 1D (B-013)

Circuit_ID: SWGR

Equipment: 50100 - LV SWITCHBOARD INSULATION

COMMENTS: Equipment is 3-phase, 3-wire (no neutral).

12/9/2022Date:

Page:Plant: Louisville, KY

Substation: 1D (B-013)

Circuit_ID: X-RAY RM B-190 (3)

PAGE

TEST EQUIPMENT USED: TESTED BY:

Family of companies COPYRIGHT © 2022 Qualus

COMMENTS: Unable to test breaker via seconday injection as the test set required has been discontinued and is no longer available to purchase or rent - Recommend to replace breaker with updated unit and perform a coordination study to determine settings for the new trip unit OR test via primary injection to confirm proper overcurrent protection (must remove breaker from SWBD - this will take a considerable amount of time).

Breaker insulation resistance tested as part of the entire SWBD with the breaker open due to load side cable connections. NT = Not Tested

11/28/2022Date:

Page:Plant: Louisville, KY

Substation: 21

Circuit_ID: Chiller #1

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Instantaneous function verification 'not supported' by Mfr. testing apparatus.

11/28/2022Date:

Page:Plant: Louisville, KY

Substation: 21

Circuit_ID: Chiller #2

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Instantaneous function verification 'not supported' by Mfr. testing apparatus. Instantaneous function being set lower than Short- time, makes the short-time function useless/irrelevant.

11/28/2022Date:

Page:Plant: Louisville, KY

Substation: 21

Circuit_ID: Main A Bus

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Instantaneous function verification 'not supported' by Mfr. testing apparatus.

11/28/2022Date:

Page:Plant: Louisville, KY

Substation: 21

Circuit_ID: Main B Bus

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Instantaneous function verification 'not supported' by Mfr. testing apparatus.

11/28/2022Date:

Page:Plant: Louisville, KY

Substation: 21

Circuit_ID: MCC#1

PAGE

TEST EQUIPMENT USED: TESTED BY:

Family of companies COPYRIGHT © 2022 Qualus

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Instantaneous function verification 'not supported' by Mfr. testing apparatus. Fuse Resistance(micro-ohms): A-52, B-49 , C-57

11/28/2022Date:

Page:Plant: Louisville, KY

Substation: 21

Circuit_ID: MCC-21 Ltg Panel

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Instantaneous function verification 'not supported' by Mfr. testing apparatus. Fuse Resistance(micro-ohms): A-51, B-48 , C-55

11/29/2022Date:

Page:Plant: Louisville, KY

Substation: 21

Circuit_ID: T21A Pri. Switch

Equipment: 29000 - MEDIUM VOLTAGE DISCONNECT

COMMENTS: Only phase-gnd insulation test required "PER SCOPE". (Values are in Megaohms). Aressters passed. Fuse Resistance (milliohms): A:13.9/ B:13.8/ C:13.8

11/29/2022Date:

Page:Plant: Louisville, KY

Substation: 21

Circuit_ID: T21B Pri. Switch

Equipment: 29000 - MEDIUM VOLTAGE DISCONNECT

COMMENTS: Only phase-gnd insulation test required "PER SCOPE". (Values in Megaohms). Arresters passed. Fuse Resistance (milliohms): A:14.45/ B:13.93/ C:13.45 Insulators failed initial testing. Insulators were replaced and found to be suitable for service.

11/28/2022Date:

Page:Plant: Louisville, KY

Substation: 21

Circuit_ID: Tie

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Instantaneous function verification 'not supported' by Mfr. testing apparatus.

11/28/2022Date:

Page:Plant: Louisville, KY

Substation: 21

Circuit_ID: Unlabeled Cubicle 4

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

PAGE

TEST EQUIPMENT USED: TESTED BY:

Family of companies COPYRIGHT © 2022 Qualus

COMMENTS: Instantaneous function verification 'not supported' by Mfr. testing apparatus. Fuse Resistance(micro-ohms): A-52, B-46 , C-52

11/30/2022Date:

Page:Plant: Louisville, KY

Substation: A001

Circuit_ID: CIR#1

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Instantaneous function tested @ 8x(3200A). Contact resistance had to be taken through 'unflexed' finger clusters.

11/30/2022Date:

Page:Plant: Louisville, KY

Substation: A001

Circuit_ID: CIR#10

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Instantaneous function tested @ 12x(3000A). Contact resistance had to be taken through 'unflexed' finger clusters.

11/30/2022Date:

Page:Plant: Louisville, KY

Substation: A001

Circuit_ID: CIR#11

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Instantaneous function tested @ 12x(4800A). Contact resistance had to be taken through 'unflexed' finger clusters.

11/30/2022Date:

Page:Plant: Louisville, KY

Substation: A001

Circuit_ID: CIR#12

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Instantaneous function tested @ 6x(1500A). Contact resistance had to be taken through 'unflexed' finger clusters.

11/30/2022Date:

Page:Plant: Louisville, KY

Substation: A001

Circuit_ID: CIR#13

PAGE

TEST EQUIPMENT USED: TESTED BY:

Family of companies COPYRIGHT © 2022 Qualus

COMMENTS: Contact resistance had to be taken through 'unflexed' finger clusters.

11/30/2022Date:

Page:Plant: Louisville, KY

Substation: A001

Circuit_ID: CIR#14

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Instantaneous function tested @ 10x(2500A). Contact resistance had to be taken through 'unflexed' finger clusters.

11/30/2022Date:

Page:Plant: Louisville, KY

Substation: A001

Circuit_ID: CIR#15

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Instantaneous function tested @ 8x(2000A). Contact resistance had to be taken through 'unflexed' finger clusters.

11/30/2022Date:

Page:Plant: Louisville, KY

Substation: A001

Circuit_ID: CIR#16

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Instantaneous function tested @ 6x(1500A). Contact resistance had to be taken through 'unflexed' finger clusters.

11/30/2022Date:

Page:Plant: Louisville, KY

Substation: A001

Circuit_ID: CIR#2

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Instantaneous function tested @ 12x(3000A). Contact resistance had to be taken through 'unflexed' finger clusters.

11/30/2022Date:

Page:Plant: Louisville, KY

Substation: A001

Circuit_ID: CIR#3

COMMENTS: Contact resistance had to be taken through 'unflexed' finger clusters.

PAGE

TEST EQUIPMENT USED: TESTED BY:

Family of companies COPYRIGHT © 2022 Qualus

11/30/2022Date:

Page:Plant: Louisville, KY

Substation: A001

Circuit_ID: CIR#6

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Instantaneous function tested @ 2x(500A). Contact resistance had to be taken through 'unflexed' finger clusters.

11/30/2022Date:

Page:Plant: Louisville, KY

Substation: A001

Circuit_ID: CIR#8

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Contact resistance had to be taken through 'unflexed' finger clusters.

11/30/2022Date:

Page:Plant: Louisville, KY

Substation: A001

Circuit_ID: CIR#9

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Instantaneous function tested @ 6x(2400A). Contact resistance had to be taken through 'unflexed' finger clusters.

11/30/2022Date:

Page:Plant: Louisville, KY

Substation: A001

Circuit_ID: Main

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Instantaneous function tested @ 2x(6000A).

11/30/2022Date:

Page:Plant: Louisville, KY

Substation: A001

Circuit_ID: Pri Switch

COMMENTS: Only phase-gnd insulation test required "PER SCOPE" (Values are in Megaohms). Fuse Resistance(milliohms): A:11.1 B:11.03 C:10.96

PAGE

TEST EQUIPMENT USED: TESTED BY:

Family of companies COPYRIGHT © 2022 Qualus

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: Bldg. 3&4 - Panel 4-M

Circuit_ID: Panel 3XA

Equipment: 15800 - MOLDED CASE CIRCUIT BREAKER INSP

COMMENTS: Unable to test equipment due to either being energized by utility or generator power. Panel requires complete de-energization to test.

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: Bldg. 3&4 - Panel 4-M

Circuit_ID: Panel 4XB

Equipment: 15800 - MOLDED CASE CIRCUIT BREAKER INSP

COMMENTS: Unable to test equipment due to either being energized by utility or generator power. Panel requires complete de-energization to test.

12/8/2022Date:

Page:Plant: Louisville, KY

Substation: Bldg. 5

Circuit_ID: Main Disconnect

Equipment: 15800 - MOLDED CASE CIRCUIT BREAKER INSP

COMMENTS: Insulation Resistance test not performed due to line and load cable connections.

Secondary injection trip testing not applicable as breaker is thermal-magnetic type - must test via primary injection to confirm trip function.

11/30/2022Date:

Page:Plant: Louisville, KY

Substation: Bldg.19

Circuit_ID: Circuit 6 / 10 Selector Switch

Equipment: 29100 - DISCONNECT SELECTOR SWITCH

COMMENTS: Switch was unable to be tested during this PM service as either circuit 6 or circuit 10 was always energized. Recommend to take an outage on both circuits simultaneously to service this switch.

11/30/2022Date:

Page:Plant: Louisville, KY

Substation: Bldg.19

Circuit_ID: Primary Switch T-19

COMMENTS: Switch was unable to be tested during this PM service as either circuit 6 or circuit 10 was always energized. Recommend to take an outage on both circuits

PAGE

TEST EQUIPMENT USED: TESTED BY:

Family of companies COPYRIGHT © 2022 Qualus

11/30/2022Date:

Page:Plant: Louisville, KY

Substation: Bldg.19

Circuit_ID: T-19 LV Main

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: Secondary injection performed.

11/29/2022Date:

Page:Plant: Louisville, KY

Substation: Bldg.6

Circuit_ID: LIS 1 Pri. Switch

Equipment: 29000 - MEDIUM VOLTAGE DISCONNECT

COMMENTS: Only phase-gnd insulation test required "PER SCOPE". (Values are in Megaohms). Fuse Resistance(milliohms): A:37.1/ B:33.38/ C:33.54

11/29/2022Date:

Page:Plant: Louisville, KY

Substation: Bldg.6

Circuit_ID: LIS 2 Pri. Switch

Equipment: 29000 - MEDIUM VOLTAGE DISCONNECT

COMMENTS: Only phase-gnd insulation test required "PER SCOPE". (Values are in Megaohms). Fuse Resistance(milliohms): A:31.43/ B:31.58/ C:31.79

11/29/2022Date:

Page:Plant: Louisville, KY

Substation: Bldg.6

Circuit_ID: Main

Equipment: 15000 - DNU LOW VOLT. PWR. CKT. BKR. TEST

COMMENTS: No insulation tests performed.

11/29/2022Date:

Page:Plant: Louisville, KY

Substation: Bldg.6

Circuit_ID: T6A Pri. Switch

Equipment: 29000 - MEDIUM VOLTAGE DISCONNECT

COMMENTS: Only phase-gnd insulation test required "PER SCOPE" (Values are in Megaohms). Fuse Resistance (milliohms): A:36.61/ B:36.64/ C:36.46

12/9/2022Date:

PAGE

TEST EQUIPMENT USED: TESTED BY:

Family of companies COPYRIGHT © 2022 Qualus

12/9/2022Date:

Page:Plant: Louisville, KY

Substation: Bldg.6

Circuit_ID: T6B Pri. Switch

Equipment: 29000 - MEDIUM VOLTAGE DISCONNECT

COMMENTS: Fues Resistance @ 10A (Milli-Ohms): A = 37.93, B = 38.34, C = 35.83 Insulation resistance tested with the switch open due to line side cable connections and safety grounds.

11/28/2022Date:

Page:Plant: Louisville, KY

Substation: Bldg.7-MDP

Circuit_ID: Main

Equipment: 15500 - BOLTED PRESSURE SWITCH TEST

COMMENTS: Insulation resistance not performed, due to connected cables. Ground fault relay tested satisfactory.

Table of Contents

REVISED 5/28/2010

Family of companies

PAGE

PAGE

NO.Asset

Circuit_IDSubstationPlant

Panacea Construction Group LLCCustomer

VA Medical CenterOwner

15800 - MOLDED CASE CIRCUIT BREAKER INSP

Louisville, KY 1 - PNL NHGA (D-002A) 300A (Unlabeled)

15800 - MOLDED CASE CIRCUIT BREAKER INSP

Louisville, KY 1 - PNL NHGA (D-002A) Main

15800 - MOLDED CASE CIRCUIT BREAKER INSP

Louisville, KY 1 - PNL NHGA (D-002A) Mobile CT Scan

16000 - MEDIUM VOLTAGE AIR CKT. BKR

Louisville, KY 13.8KV SWGR Clifton Main #12

16000 - MEDIUM VOLTAGE AIR CKT. BKR (4)

Louisville, KY 13.8KV SWGR Feeder #10 Bldg. 6&19 West

16000 - MEDIUM VOLTAGE AIR CKT. BKR (4)

Louisville…