Exhibit A - Little Rock Equipment List.xlsx

XLSX spreadsheet 58 KB Posted Aug 2, 2022

Attached to: J061--Electrical System Preventive Maintenance And Testing Services Federal contract opportunity
Solicitation number: 36C25622Q1188
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16

About this file

Written by GovTribe AI · Dec 27, 2023

This solicitation from the Central Arkansas VA Healthcare System seeks quotes for electrical system preventive maintenance and testing services at two VA medical centers in Little Rock and North Little Rock, Arkansas. The requirement is set aside for Veteran-Owned, Small Businesses under NAICS code 238210. Interested parties must be registered in the VA Vendor Information Pages and SAM, and submit all questions by August 22. Quotes are due by the date specified and must include the contractor's entity information from SAM, points of contact, completed price schedule, and required provisions. A mandatory site visit will be held on August 18 at the specified locations to view the sites. Exhibits A through E are provided for information only and are not part of the solicitation or resultant contract.

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Other files for this federal contract opportunity

Other files attached to J061--Electrical System Preventive Maintenance And Testing Services, newest first.
File	Type	Posted
Exhibit N - LR and NLR VAMCs Preliminary Assessment Report.pdf	PDF	Aug 25, 2022
Exhibit P - LR IR SCAN.pdf	PDF	Aug 25, 2022
Exhibit F - Solicitation Questions with VA Responses.pdf	PDF	Aug 25, 2022
Exhibit G - LIMs ID Test Sheet.pdf	PDF	Aug 25, 2022
Exhibit K - SEC Bldgs ArcFlash Updated.xls	XLS spreadsheet	Aug 25, 2022
Exhibit L - LR Complete Study Report Updated.pdf	PDF	Aug 25, 2022
Solicitation 36C25622Q1188 - Amendment 0001.pdf	PDF	Aug 25, 2022
Attachment 1 - Statement of Work (Rev. 1).pdf	PDF	Aug 25, 2022
Exhibit M - NLR Complete Study Report Updated.pdf	PDF	Aug 25, 2022
Exhibit Q - NLR IR.pdf	PDF	Aug 25, 2022
Exhibit H - Bldg 170 ArcFlash Updated.xls	XLS spreadsheet	Aug 25, 2022
Exhibit J - LR ArcFlash Updated.xls	XLS spreadsheet	Aug 25, 2022
Exhibit B - North Little Rock Equipment List.xlsx	XLSX spreadsheet	Aug 2, 2022
Exhibit E - North Little Rock Campus Map (for site visit).pdf	PDF	Aug 2, 2022
Exhibit C - Little Rock One Line Drawings.pdf	PDF	Aug 2, 2022
Exhibit D - North Little Rock One Line Drawings.pdf	PDF	Aug 2, 2022
Solicitation 36C25622Q1188.pdf	PDF	Aug 2, 2022

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ALL IR SCAN

Equipment Condition Assessment

* EQUIPMENT CONDITION:

(A) Like New Condition - Majority of useful life span remains. "Excellent"

(B) Good Condition - Over half of useful life span remains. "Good" (C+) Above Average Condition - Less than half of useful life span remains, but in good condition. "Above Average"

(C) Average Condition - Less than half of useful life span remains. "Average" (C-) Workable Condition - May be past assigned useful life, but still working. "Keep an eye on it"

(D) Poor Condition - Past assigned useful life. Failure is not critical. "Poor"

(F) Critical Condition - Needs immediate attention. "Failing"

	Location	Equipment	Voltage	Assessment	Comments IR SCAN Annual
	SUBSTATIONS
	GE-116	MV Switchgear	13800V	C
	GE-117	Substation A	13800V - 480V	C	Breaker adjustments required for proper coordination
	GD-123	Substation B	13800V - 480V	C	Breaker adjustments required for proper coordination
	GD-123	Substation C	13800V - 480V	C
	GD-123	Substation D	13800V - 480V	C
	3A-102	Substation F	13800V - 480V	C	Breaker adjustments required for proper coordination
	3A-102	Substation G	13800V - 480V	C
	GD-123	Substation H	13800V - 480V	B	Breaker adjustments required for proper coordination
	GD-134	Generators	480V	A
	GD-134	Substation EES	480V	D	Clearance issues. Gear in poor condition.
	GD-134	Substation EES-A	480V	B
	ATS'S
	GE-117	ATS-CR1	480V	A
	2B-137	ATS-CR2	480V	A
	GE-117	ATS-CR3	480V	B
	GE-117	ATS-E1	480V	D	Good Condition, Cable Replacement Suggested
	GE-117	ATS-Q1	480V	D	Good Condition, Cable Replacement Suggested
	GD-133	ATS-Q2	480V	A
	GD133	ATS-Q3	480V	B-C	No Neutral Used, Feeds MCC
	3A-100	ATS-Q4	480V	A
	8A-100	ATS-Q5	480V	A
	8A-100	ATS-Q6	480V	A
	3A-102	ATS-Q7	480V	A
	1E-161	ATS-Q8	480V	A	No Bypass Isolation
	GE-115	ATS-Q9	480V	A	No Bypass Isolation
	GE-121	ATS-Q10	480V	D	Good condition, Cable Replacement Suggested
	3A-100	ATS-Q11	480V	A
	3E-100	ATS-Q12	480V	A
	GE-117	ATS-Q13	480V	A	No Bypass Isolation
	GD-123	ATS-Q14	480V	A
	GD-123	ATS-Q15	480V	A
	GD-123	ATS-Q16	480V	A
	3A-100	ATS-Q17	480V	A
	GD-133	ATS-MG	480V	A
	MCC'S
	GD-133	MCC-1	480V	C
	GD-133	MCC-2	480V	C
	GE-115	MCC-3	480V	C
	1E-162	MCC-4	480V	C
	3RD FLOOR
NORTH EAST	MCC-NE	480V	C
	3RD FLOOR
NORTH WEST	MCC-NW	480V	C
	GD-129	MCC-Q1A	480V	C
	GD-133	MCC-Q1B	480V	C
	3A-100	MCC-QN	480V	C
	3A-100	MCC-QS	480V	C
	3RD FLOOR
SOUTH EAST	MCC-SE	480V	C
	3RD FLOOR
SOUTH WEST	MCC-SW	480V	C
	PANELBOARDS
	GD-128	GCH2	480V	C
	GB-110	GCH3	480V	C
	GD-130	GCL1	208V	C
	GC197	GCL2	208V
	GB-110	GCL3	208V	C
	GE-117	GDCH	480V	replaced 2020
	GE-117	GDEH	480V	D
	GE-117	GDH1	480V	replaced 2020
	GA-105	GDH2	480V	C
	GB-134	GDH3	480V	replaced 2020
	GE-117	GDH4	480V	replaced 2020
	GD-123	GDH5	480V	replaced 2020
	GF-140	GDH6	480V	A
	GE-117	GDHX	480V	D
	GE-117	GDQH	480V	replaced 2020
	GD-123	GDQH2	480V	A
	GD-133	GDQH4	480V	B
	GD-123	GDQH5	480V	D
	GE-117	GEH1	480V	C
	GD-112	GEH2	480V	C
	GC-138	GEH3	480V	replaced 2020
	GB-110	GEH4	480V	C
	GF-140	GEH5	480V	A
	GE-117	GEL1	208V	C
	GD-112	GEL2	208V	C
	GC197	GEL2A	208V
	GC-138	GEL3	208V	C
	GF-140	GEL5	208V	A
	GE-117	GH1	480V	C
	GD-128	GH2	480V	C
	GD-112	GH3	480V	D
	GC-138	GH4	480V	C
	GA-105	GH5	480V	C
	GB-110	GH6	480V	D
	GB-134	GH7	480V	C
	GE-123	GH8	480V	C
	GC-162	GH9	480V	F	240V Panel with 480V connected
	GD-139	GH9 (MISLABELED)	480V	C
	GE-117	GH10	480V	C
	GF-140	GH12	480V	A
	GC-167	GHK	480V	C
	GD-133	GHMG	480V	D
	GE-123	GHP1	480V	C
	GE-121	GHP2	480V	C
	GE-117	GL1	208V	C
	GD-128	GL2	208V	C
	GD-139	GL2 (139)	208V	C
	GD-112	GL3 (1)	208V	C
	GD-112	GL3 (2)	208V	C
	GC-138	GL4 (1)	208V	C
	GC-138	GL4 (2)	208V	C
	GA-105	GL5	208V	C
	GB-110	GL6 (1)	208V	C
	GB-110	GL6 (2)	208V	C
	GB-134	GL7 (1)	208V	replaced 2020
	GB-134	GL7 (2)	208V	replaced 2020
	GC-162	GL9	208V	A
	GE-117	GL10	208V	C
	GF-140	GL11	208V	A
	GF-140	GL12	208V	A
	GF-140	GL13	208V	A
	GD-133	GLB	208V	C-	Surface rust
	GD-133	GLMG	208V	A
	GE-123	GPL1	208V	C
	GC-157	GPL2	208V	C
	GC-155	GPL3	208V	C
	GD-114	GPL4A	208V	C*
	GD-114	GPL4B	208V	C
	GD-101	GPL4C	208V	C
	GD-114B	GPL5	208V	C
	GC-124	GPL6	208V	C*
	GC-116	GPL7	208V	C
	GC-112	GPL8	208V	C*
	GC-114	GPL9	208V	C*
	GC-128	GPL10	208V	C*
	GC-135	GPL11	208V	C*
	GC-136	GPL12	208V	C*
	GP-143	GPL13	208V	C
	GC-150	GPL14	208V	C
	GC-149	GPL15	208V	C*
	GC-147	GPL16	208V	C*
	GA-105	GPL17	208V	C
	GC-167	GPL18 (1)	208V	C
	GC-167	GPL18 (2)	208V	C
	GB-165	GPL19	208V	C*
	GB-190	GPL21	208V	C
	GB-106	GPL22	208V	C
	GB-113	GPL23	208V	C
	GB-115	GPL24	208V	C*
	GB-103	GPL25	208V	C
	GB-101	GPL26	208V	C
	GC-106	GPL27	208V	C*
	GC-103	GPL28	208V	C
	GC-101	GPL29	208V	C*
	GB-131	GPL30	208V	C*
	GB-136	GPL31	208V	C*
	GB-130	GPL32	208V	C*
	GB-118	GPL33	208V	C*
	GB-120	GPL34	208V	C
	GB-122	GPL35	208V	C*
	GF-115	GPL37	208V	A**
	GF-114	GLP38	208V	A**
	GF-107	GLP39	208V	A**
	GF-106	GLP40	208V	A**
	GF-105	GLP41	208V	A**
	GF-104	GLP42	208V	A**
	GF-126	GLP43	208V	A**
	GF-127	GLP44	208V	A**
	GF-122	GLP45	208V	A**
	GE-117	GQH1	480V	C
	GD-128	GQH2	480V	C
	GA-105	GQH3	480V	C
	GB-134	GQH4	480V	C
	GE-117	GQH5	480V	B
	GE-123	GQH6	480V	C
	GF-140	GQH7	480V	A
	GF-140	GQH8	480V	A
	GD-130	GQHB	480V	C
	GE-121	GQHP	480V	A
	GD-123	GQHP ?	480V	B
	GE-117	GQL1	208V	C
	GC-138	GQL2 (1)	208V	C
	GC-138	GQL2 (2)	208V	C
	GA-105	GQL3 (1)	208V	C
	GA-105	GQL3 (2)	208V	C
	GB-134	GQL4	208V	C
	GB-110	GQL5	208V	C
	GE-123	GQL6 (Mislabeled)	208V	A
	GC-138	GQL6	208V	C
	GB-110	GQL7	208V	C
	GB-110	GQL8	208V	C
	GE-123	GQL9	208V	C
	GF-140	GQL10	208V	A
	GF-140	GQL11	208V	A
	GF-140	GQL12	208V	A
	GF-140	GQL13	208V	A
	GF-140	GQL14	208V	A
	GF-140	GQL15	208V	A
	GD-123	GQL16	208V	A
	GD-129	GQLB	208V	C
	GD-134	GQLG	208V	C-	Extra holes in top of enclosure
	GD-133	HP-1	480V	A	Breaker trip setting adjustment suggested
	GD-133	LP-1	208V	A
	GB-110	Unmarked (XMAS)	208V	A
	1D-176	1CL1	208V	C
	1D-131	1CL2	208V	A
	1E-110	1DH1	480V	C
	1A-113	1DH2	480V	C-	Bent Enclosure
	1B-154	1DH3	480V	C
	1D-131	1DH4	480V	A
	1E-162	1DQH1	480V	D
	1E-189	1E-189	480V	?	MARKED ON 1DH2, UNABLE TO LOCATE
	1E-205	1E-205	208V	D
	1E-110	1EH1	480V	C
	1D-176	1EH2	480V	C
	1C-158	1EH3	480V	C
	1B-168	1EH4	480V	C
	1E-110	1EL1	208V	C-	Missing Hardware (No Latch)
	1D-176	1EL2	208V	C
	1C-158	1EL3	208V	C
	1B-168	1EL4	208V	C
	1F138	1FCH1	480V
	1F138	1FCL1 sec 1	208V
	1F138	1FCL1 sec 2	208V
	1F138	1FCL2 sec 1	208V
	1F138	1FCL2 sec 2	208V
	1F138	1FEQL1	208V
	1F138	1FLSH1	480V
	1F138	1FNL1 sec 1	208V
	1F138	1FNL1 sec 2	208V
	1F138	1FNL2	208V
	1F138	1FEQH1	480V
	1F138	1FNH1	480V
	1E-110	1H1	480V	C
	1E-161	1H2	480V	C
	1D-176	1H3	480V	D
	1D-116	1H5	480V	D
	1A-113	1H6	480V	C
	1B-168	1H8	480V	C
	1B-154	1H9	480V	C
	1D-131	1H10	480V	A
	1B-161A	1HK	480V	C
	1E-161	1HX1	480V	replaced 2020
	1A-113	1HX2	480V	C
	1E-176	1HX3	480V
	1E-110	1L1 (1)	208V	C
	1E-110	1L1 (2)	208V	C
	1E-161	1L2	208V	C
	1D-176	1L3 (1)	208V	C
	1D-176	1L3 (2)	208V	C
	1D-116	1L5 (1)	208V	C
	1D-116	1L5 (2)	208V	C
	GA-113	1L6 (1)	208V	C
	GA-113	1L6 (2)	208V	C
	1B-168	1L8 (1)	208V	C
	1B-168	1L8 (2)	208V	C
	1B-154A	1L9 (A)	208V	C
	1B-154A	1L9 (B)	208V	C-	Bent cover
	1B-154A	1L9 (C )	208V	A
	1B-154A	1L9 (D)	208V	C
	1E-110	1L10	208V	C-	Missing Hardware (No Latch)
	1E-110	1L11	208V	B
	1D-131	1L13	208V	A
	1E-161	1LX1	208V	C
	GA-113	1LX2	208V	C
	1E-161	1LX3	208V	A
	1D-178	1PL1	208V	C*
	1D-179	1PL2	208V	C*
	1D-159	1PL3	208V	C*
	1D-116	1PL4	208V	C
	1B-159A	1PL6 (1)	208V	C*	Cover was locked
	1B-159A	1PL6 (2)	208V	C*	Cover was locked
	1E-161	1QH1	480V	C
	1D-116	1QH2	480V	C
	1D-131	1QH3	480V	A
	1C-146	1QH6	480V	C
	1C-146	1QH6-A	480V	C
	1C-158	1QH7	480V	C
	1E-161	1QHX	480V	C
	1E-161	1QL1	208V	B
	1D-116	1QL2	208V	C
	1E-162	1QL3	208V	C
	1B-154A	1QL4	208V	C
	1D-131	1QL5	208V	A
	1E-162	1QL6	208V	A
	1C158	1QL7	208V
	1C-146	1QL8(1)	208V	C
	1C-146	1QL8(2)	208V	C
	1C-146	1QL9(1)	208V	C
	1C-146	1QL9(2)	208V	C
	1C-158	1QL10(1)	208V	C
	1C-158	1QL10(2)	208V	C

2B-137	2CH1 (1)	480V	C
2B-137	2CH1 (2)	480V	C
2B-137	2CH2	480V	C
2E-160	2CH3	480V	C
2C-107	2CH4	480V	D
2B-168	2CH5	480V	C
2B-137	2CL1	208V	C
2B-137	2CL2	208V	C
2E-160	2CL3	208V	C
2C-107	2CL4	208V	C
2B-168	2CL5	208V	C
2B-137	2DCH	480V	C
2E-160	2DCH2	480V	C
2A-124A	2DH1	480V	C
2A-113	2DH2	480V	C
2B-168	2DH3	480V	C
2A-124A	2EH1	480V	C
2E-111	2EH2	480V	C
2D-110	2EH3	480V	C
2C-107	2EH4	480V	C
2A-124A	2EL1	208V	C
2E-111	2EL2	208V	C
2D-110	2EL3	208V	C
2C-107	2EL4	208V	C
2A-124A	2H2	480V	C
2E-160	2H3	480V	C
2E-111	2H4	480V	C
2D-110	2H5	480V	C
2D-168	2H6	480V	D
2A-113	2H7	480V	C
2C-158	2H8	480V	C
2C-107	2H9	480V	C
2B-168	2H10	480V	C
2B-137	2HX1	480V	C
2B-137	2L1	208V	C
2A-124A	2L2	208V	C
2E-160	2L3 (1)	208V	C
2E-160	2L3 (2)	208V	C-	Missing Hardware (Door Latch)
2E-111	2L4-L	208V	C
2E-111	2L4-R	208V	C
2D-110	2L5-L	208V	D	Wiring issues inside of panel - panel

replacement not required

2D-110	2L5-R	208V	C
2D-168	2L6	208V	C
2A-113	2L7	208V	C-	Bent Cover
2C-158	2L8-L	208V	C
2C-158	2L8-R	208V	C
2C-107	2L9	208V	D	Wiring - Double tapped Breakers. Sub panel required
2B-168	2L10	208V	C
2A-124A	2L11	208V	C
2B-151	2LX1	208V	C
2B-151	2LX2	208V	A
2E-141	2PL4	208V	C*
2D-184	2PL5	208V	C*
2E-105	2PL6	208V	C*
2E-107	2PL7	208V	C*
2E-138	2PL8	208V	C*
2E-135	2PL9	208V	C*
2E-110	2PL10	208V	C*
2E-127	2PL11	208V	C*
2E-114	2PL12	208V	C*
2E-119	2PL13	208V	C*
2D-134	2PL14	208V	C*
2D-162	2PL15	208V	C*
2D-169	2PL16	208V	C*
2D-171	2PL17	208V	C*
2D-173	2PL18	208V	C*
2D-176	2PL19	208V	C*
2D-183	2PL20	208V	C*
2A-113	2PL21	208V	C-	Missing Hardware
2E-111	2QL2A	208V	C
2E-111	2QL2B	208V	C
2D-168	2QL3	208V	replaced 2020
2D-168	2QL3A	208V	C
2D-168	2QL3B	208V	B
2B-151	EH-1	480V	A
2B-151	EL-1	208V	A
3A-104	3DH	480V	C
3A-104	3DH2	480V	F
3A-100	3DH2A	480V	A
3A-104	3DQH	480V	C
3CE-PH	3DQH12	480V	A
3A-104	3DQH2	480V	A
3A-104	3DQH2 (B)	480V	A
3A-104	3H1	480V	C
3C-100	3H2	480V	C
3C-100	3L1	208V	C
3A-100	3LNE	208V	C
3A-100	3LSW	208V	C
3A-100	3QL	208V	C
3CE-PH	3QL1	208V	A
3A-100	3QL2	208V	C
3A-100	NP1	480V	A
3A-100	SUB PANEL - 3A	208V	B
4A-109	4EH1	480V	C
4A-109	4EL1	208V	C-	Rust in corners
4A-109	4H1	480V	C
4A-109	4H2	480V	C
4E-145	4L1-L	208V	C
4E-145	4L1-R	208V	C
4D-122	4L2-L	208V	C
4D-122	4L2-R	208V	C
4A-109	4L3-L	208V	C
4A-109	4L3-R	208V	C
4C-145	4L4-L	208V	C-	Extra holes in top. Very crowded inside
4C-145	4L4-R	208V	C-	Extra holes in top. Very crowded inside
4B-122	4L5-L	208V	C
4B-122	4L5-R	208V	C
4A-109	4L6	208V	B
4E-145	4QL1	208V	C
4D-122	4QL2	208V	C
4D-122	4QL2-B	208V	A
4C-145	4QL4	208V	C
4B-122	4QL5	208V	C

	5D-137	5CL1	208V	?	Area Under Construction
	5C-129	5CL2	208V	A
	5A-110	5DQH	480V	A
	5A-110	5EH1	480V	C
	5A-110	5EL1	208V	C
	5A-110	5H1	480V	C
	5E-145	5L1 (1)	208V	C
	5E-145	5L1 (2)	208V	C
	5D-1137	5L2	208V	?	Area Under Construction
	5A-110	5L3 (1)	208V	C
	5A-110	5L3 (2)	208V	C
	5C-129	5L4 (1)	208V	C
	2C-129	5L4 (2)	208V	C
	5B-122	5L5 (1)	208V	C
	5B-122	5L5 (2)	208V	C
	5C-129	5L6 (5L4.1)	208V	C
	5C-129	5L7	208V	C
	5B-122	5L8	208V	C
	5D111	5L9	208V
	5C-122	5QH1	480V	B
	5C-122	5QH2	480V	B
	5E-145	5QL1	208V	C
	5D-137	5QL2	208V	?	Area Under Construction
	5C-122	5QL3	208V	B
	5C-129	5QL4	208V	C
	5B-122	5QL5	208V	C
	5B-122	5QL6	208V	A
	5C-141	DP	480V	B
	5E-145	5QL7	208V	A
	6B-121	6CL1-L	208V	C
	6B-121	6CL1-R	208V	C
	6A-109	6EH1	480V	C
	6A-109	6EL1	208V	C
	6A-109	6H1	480V	C
	6E-145	6L1-L	208V	C
	6E-145	6L1-R	208V	C
	6D-122	6L2-L	208V	C
	6D-122	6L2-R	208V	C
	6A-109	6L3-L	208V	C
	6A-109	6L3-R	208V	C
	6C-145	6L4-L	208V	C
	6C-145	6L4-R	208V	C
	6B-121	6L5-L	208V	C
	6B-121	6L5-R	208V	C
	6E-145	6L6	208V	A
	6E-145	6QL1	208V	C
	6D-122	6QL2	208V	C
	6C-145	6QL4	208V	C
	6B-121	6QL5	208V	C
	6C-145	NP2	208V	A
	7A-113	7EH1	480V	C
	7E-108	7EH2	480V	B
	7A-113	7EL1	208V	C
	7E-108	7EL2	208V	B
	7A-113	7H1	480V	C
	7E-108	7H2	480V	B
	7D-116	7L2-L	208V	D
	7D-116	7L2-R	208V	C
	7A-113	7L3-L	208V	C
	7A-113	7L3-R	208V	C
	7C-145	7L4-L	208V	C
	7C-145	7L4-R	208V	C
	7C-145	7L4A	208V	A
	7B-123	7L5-L	208V	C
	7B-123	7L5-R	208V	C
	7E-108	7L6-L	208V	B
	7E-108	7L6-R	208V	B
	7D-116	7L7	208V	B
	7D-116	7QL2	208V	C
	7C-145	7QL4	208V	C
	7B-123	7QL5	208V	C
	PH (8TH FLOOR)	8HP	480V	C
	PH (8TH FLOOR)	8L1	208V	C
	PH (8TH FLOOR)	8QL1	208V	C
	9TH FLOOR	QHELEV1	480V	C
	9TH FLOOR	QHELEV2	480V	D	Enclosure bent and missing hardware
	Bldg. 2
SOUTH WALL	PANEL A	208V	B

*Unable to survey panel. Panel original to building. Grade based on similar surveyed panels

**Unable to survey panel. Panel installed during Substation H upgrade. Grade based on similar surveyed panels

TRANSFORMERS
GD-134A	T-GCL1	480V - 208V	replaced 2020
GB-110	T-GCL3	480V - 208V	C	Needs 6" to back wall
GE-117	T-GEL1	480V - 208V	D	Needs 6" to back wall
GD-112	T-GEL2	480V - 208V	A	Needs 6" to back wall
GC-138	T-GEL3	480V - 208V	replaced 2020
GF-140	T-GEL5	480V - 208V	A
GE-117	T-GL1	480V - 208V	C	Needs 6" to back wall
GD-128	T-GL2	480V - 208V	C
GD-139	T-GL2 (139)	480V - 208V	C
GD-112	T-GL3	480V - 208V	replaced 2020
GC-138	T-GL4	480V - 208V	C	Needs 6" to back wall
GA-105	T-GL5	480V - 208V	replaced 2020
GB-110	T-GL6	480V - 208V	C	Needs 6" to back wall
GB-134	T-GL7	480V - 208V	C	Needs 6" to back wall
GC-162	T-GL9	480V - 208V	D	Needs 6" to back wall
GE-117	T-GL10	480V - 208V	C
GF-140	T-GL11	480V - 208V	B	Needs 6" to back wall
GD-133	T-GLB	480V - 208V	D	Not accessible, obstructions blocking cover
GD-133	T-GLMG	480V - 208V	D	No GEC
GE-117	T-GQL1	480V - 208V	replaced 2020
GC-138	T-GQL2	480V - 208V	D	No GEC, Needs 6" to back wall
GA-105	T-GQL3	480V - 208V	C	Needs 6" to back wall
GB-134	T-GQL4	480V - 208V	C	Needs 6" to back wall
GB-110	T-GQL5	480V - 208V	C	Needs 6" to back wall
GC-138	T-GQL6	480V - 208V	C	Needs 6" to back wall
GB-110	T-GQL8	480V - 208V	B
GE-117	T-GQL9	480V - 208V	C
GF-140	T-GQL10	480V - 208V	C	Cable Replaced 2020
GD-123	T-GQL16	480V - 208V	D	No GEC, Needs 6" to back wall
GD-129	T-GQLB	480V - 208V	replaced 2020
GE-123	T-GQT6	480V - 208V	D	Needs 6" to back wall
GD-133	T-LP1	480V - 208V	D	Needs 6" to back wall
GD-128	T-GCH2	480V - 208V	C

1D-176	T-1CL1	480V - 208V	C	Needs 6" to back wall
1D-131	T-1CL2	480V - 208V	C
1E-110	T-1EL1	480V - 208V	C	Needs 6" to back wall
1D-176	T-1EL2	480V - 208V	replaced 2020
1C-158	T-1EL3	480V - 208V	replaced 2020
1B-168	T-1EL4	480V - 208V	replaced 2020
1E-110	T-1L1	480V - 208V	C	Needs 6" to back wall
1E-161	T-1L2	480V - 208V	replaced 2020
1D-176	T-1L3	480V - 208V	C	Needs 6" to back wall
1D-116	T-1L5	480V - 208V	C	Needs 6" to back wall
1A-113	T-1L6	480V - 208V	C	Needs 6" to back wall
1B-168	T-1L8	480V - 208V	C	Needs 6" to back wall
1B-154	T-1L9	480V - 208V	D	Running hot
1E-110	T-1L10	480V - 208V	replaced 2020
1D-131	T-1L13	480V - 208V	C
1E-161	T-1LX1	480V - 208V	C	Needs 6" to back wall
1A-113	T-1LX2	480V - 208V	C	Needs 6" to back wall
1E-161	T-1LX3	480V - 208V	C
1E-161	T-1QL1	480V - 208V	C	Needs 6" to back wall
1D-118	T-1QL2	480V - 208V	C	Needs 6" to back wall
1E-162	T-1QL3	480V - 208V	C
1B-154	T-1QL4	480V - 208V	C	Needs 6" to back wall
1D-131	T-1QL5	480V - 208V	C
1E-162	T-1QL6	480V - 208V	D	Needs 6" to back wall
1C-146	T-1QL8	480V - 208V	C	Needs 6" to back wall
1C158	T-1QL7	480V - 208V
1C-158	T-1QL10	480V - 208V	D	Poor condition
1F138	T-FCL1	480V - 208V
1F138	T-FNL1	480V - 208V
1B-154	T-FRYER	480V - 208V	A	Needs 6" to back wall
1E-205	T-TABLE	480V - 208V	C

2B-137	T-2CL1	480V - 208V	D	Needs 6" to back wall
2B-136	T-2CL2	480V - 208V	C
2E-160	T-2CL3	480V - 208V	B	Needs 6" to back wall
2C-107	T-2CL4	480V - 208V	C	Needs 6" to back wall
2B-168	T-2CL5	480V - 208V	C	Needs 6" to back wall
2A-124A	T-2EL1	480V - 208V	C	Needs 6" to back wall
2E-111	T-2EL2	480V - 208V	C	Needs 6" to back wall
2C-110	T-2EL3	480V - 208V	replaced 2020
2C-107	T-2EL4	480V - 208V	replaced 2020
2B-137	T-2L1	480V - 208V	C
2A-124A	T-2L2	480V - 208V	C	Needs 6" to back wall
2E-160	T-2L3	480V - 208V	C	Needs 6" to back wall
2E-111	T-2L4	480V - 208V	C	Needs 6" to back wall
2C-110	T-2L5	480V - 208V	C	Needs 6" to back wall
2D-168	T-2L6	480V - 208V	C	Needs 6" to back wall
2A-113	T-2L7	480V - 208V	C	Needs 6" to back wall
2C-158	T-2L8	480V - 208V	C	Needs 6" to back wall
2C-107	T-2L9	480V - 208V	replaced 2020
2B-168	T-2L10	480V - 208V	C	Needs 6" to back wall
2A-124A	T-2L11	480V - 208V	D	Needs 6" to back wall
2B-151	T-2LX1	480V - 208V	C	Needs 6" to back wall
2E-111	T-2QL2	480V - 208V	C	Needs 6" to back wall
2D-168	T-2QL3	480V - 208V	C	Needs 6" to back wall
2B-151	T-EL1	480V - 208V	D	Needs 6" to back wall

3L-100	T-3L1	480V - 208V	B	Needs 6" to back wall
3A-100	T-3LNE	480V - 208V	C	Needs 6" to back wall
3A-100	T-3LSW	480V - 208V	C
3A-100	T-3QL	480V - 208V	A	Needs 6" to back wall
3C-PH	T-3QL1 (PH)	480V - 208V	C
3A-100	T-3QL2	480V - 208V	D	Needs 6" to back wall

4A-109	T-4EL1	480V - 208V	replaced 2020
4E-145	T-4L1	480V - 208V	C	Needs 6" to back wall
4D-122	T-4L2	480V - 208V	C	Needs 6" to back wall
4A-109	T-4L3	480V - 208V	C	Needs 6" to back wall
4C-145	T-4L4	480V - 208V	C	Needs 6" to back wall
4B-122	T-4L5	480V - 208V	C	Needs 6" to back wall
4A-109	T-4L6	480V - 208V	B
4E-145	T-4QL1	480V - 208V	C	Needs 6" to back wall
4D-122	T-4QL2	480V - 208V	C	Needs 6" to back wall
4C-145	T-4QL4	480V - 208V	C	Needs 6" to back wall
4B-122	T-4QL5	480V - 208V	C	Housing, Needs clearance

5D-137	T-5CL1	480V - 208V	?	Area Under Construction
5C-129	T-5CL2	480V - 208V	C
5D137	T-5L2
5C-129	T-5L6	480V - 208V	C
5D111	T-5L9	480V - 208V
5C-122	T-5QL3	480V - 208V	A
5B-122	T-5QL6	480V - 208V	A
5E-145	T-(5E-145)	480V - 208V	C
6B-121	T-6CL1	480V - 208V	C	Needs 6" to back wall
6A-109	T-6EL1	480V - 208V	replaced 2020
6E-145	T-6L6	480V - 208V	B	Needs 6" to back wall
6C-145	T-NP2	480V - 208V	A

7E-108	T-7EL2	480V - 208V	C	Needs 6" to back wall
7C-145	T-7L4	480V - 208V	C
7E-108	T-7L6	480V - 208V	C	Needs 6" to back wall
7D-116	T-7L7	480V - 208V	B	Needs 6" to back wall
			Notes: No Vibration Isolators found on any transformers. Transformer clearance of 6" is required by UL1591, not NEC

SUBSTATIONS

Equipment Condition Assessment

* EQUIPMENT CONDITION:

(A) Like New Condition - Majority of useful life span remains. "Excellent"

(B) Good Condition - Over half of useful life span remains. "Good" (C+) Above Average Condition - Less than half of useful life span remains, but in good condition. "Above Average"

(C) Average Condition - Less than half of useful life span remains. "Average" (C-) Workable Condition - May be past assigned useful life, but still working. "Keep an eye on it"

(D) Poor Condition - Past assigned useful life. Failure is not critical. "Poor"

(F) Critical Condition - Needs immediate attention. "Failing"

Location	Equipment	Voltage	Assessment	comments 36 month & IR Annual
SUBSTATIONS
GE-116	MV Switchgear (UTIL-001 & UTIL-002)	13800V	C
GE-117	Substation A (AA & AB)	13800V - 480V	C	Breaker adjustments required for proper coordination
GD-123	Substation B (B1)	13800V - 480V	C	Breaker adjustments required for proper coordination
GD-123	Substation C (C1)	13800V - 480V	C
GD-123	Substation D (D1)	13800V - 480V	C
3A-102	Substation F (F1)	13800V - 480V	C	Breaker adjustments required for proper coordination
3A-102	Substation G (G1)	13800V - 480V	C
GD-123	Substation H (H1)	13800V - 480V	B	Breaker adjustments required for proper coordination
GD-134	Generator Main (GEN-1)	480V	A
GD-134	Substation EES	480V	D	Clearance issues. Gear in poor condition.
GD-134	Substation EES-A	480V	B

MVL SW

Equipment Condition Assessment

* EQUIPMENT CONDITION:

(A) Like New Condition - Majority of useful life span remains. "Excellent"

(B) Good Condition - Over half of useful life span remains. "Good" (C+) Above Average Condition - Less than half of useful life span remains, but in good condition. "Above Average"

(C) Average Condition - Less than half of useful life span remains. "Average" (C-) Workable Condition - May be past assigned useful life, but still working. "Keep an eye on it"

(D) Poor Condition - Past assigned useful life. Failure is not critical. "Poor"

(F) Critical Condition - Needs immediate attention. "Failing"

Location	Equipment	Voltage	Assessment	comments 36 month & IR Annual
MEDIUM VOLTAGE FUSED SWITCHES
GE-117	Substation A-A (SW-AA)	13800V	C	fused switch
GE-117	Substation A-B (SW-AB)	13800V	C	fused switch
GD-123	Substation B (SW-B1)	13800V	C	fused switch
GD-123	Substation C (SW-C1)	13800V	C	fused switch
GD-123	Substation D (SW-D1)	13800V	C	fused switch
3A-102	Substation F (SW-F1)	13800V	C	fused switch
3A-102	Substation G (SW-G1)	13800V	C	fused switch
GD-123	Substation H (SW-H1)	13800V	B	fused switch
outside	PV MAIN 1 HVL	13800V		LI switch with fixed mounted vacuum circuit breaker
outside	PV MAIN 2 HVL	13800V		LI switch with fixed mounted vacuum circuit breaker

PROTECTIVE RELAYS

Equipment Condition Assessment

* EQUIPMENT CONDITION:

(A) Like New Condition - Majority of useful life span remains. "Excellent"

(B) Good Condition - Over half of useful life span remains. "Good" (C+) Above Average Condition - Less than half of useful life span remains, but in good condition. "Above Average"

(C) Average Condition - Less than half of useful life span remains. "Average" (C-) Workable Condition - May be past assigned useful life, but still working. "Keep an eye on it"

(D) Poor Condition - Past assigned useful life. Failure is not critical. "Poor"

(F) Critical Condition - Needs immediate attention. "Failing"

Location	Equipment	Voltage	Assessment	comments 36 month
PROTECTIVE RELAYS
GE-116	MV Switchgear	13800V
GE-117	Substation A	13800V - 480V
GD-123	Substation B	13800V - 480V
GD-123	Substation C	13800V - 4160V
GD-123	Substation D	13800V - 4160V
3A-102	Substation F	13800V - 480V
3A-102	Substation G	13800V - 480V
GD-123	Substation H	13800V - 480V
GD-134	Substation EES	480V
GD-134	Substation EES-A	480V
outside	PV MAIN 1 HVL	13800V		Schwietzer SEL 751
outside	PV MAIN 2 HVL	13800V		Schwietzer SEL 751

ATS'S

Equipment Condition Assessment

* EQUIPMENT CONDITION:

(A) Like New Condition - Majority of useful life span remains. "Excellent"

(B) Good Condition - Over half of useful life span remains. "Good" (C+) Above Average Condition - Less than half of useful life span remains, but in good condition. "Above Average"

(C) Average Condition - Less than half of useful life span remains. "Average" (C-) Workable Condition - May be past assigned useful life, but still working. "Keep an eye on it"

(D) Poor Condition - Past assigned useful life. Failure is not critical. "Poor"

(F) Critical Condition - Needs immediate attention. "Failing"

ATS'S
Location	Equipment	Voltage	Assessment	comments IR SCAN Annual
GE-117	ATS-CR1	480V	A
2B-137	ATS-CR2	480V	A
GE-117	ATS-CR3	480V	B
GE-117	ATS-E1	480V	D	Good Condition, Cable Replacement Suggested
GE-117	ATS-Q1	480V	D	Good Condition, Cable Replacement Suggested
GD-133	ATS-Q2	480V	A
GD133	ATS-Q3	480V	B-C	No Neutral Used, Feeds MCC
3A-100	ATS-Q4	480V	A
8A-100	ATS-Q5	480V	A
8A-100	ATS-Q6	480V	A
3A-102	ATS-Q7	480V	A
1E-161	ATS-Q8	480V	A	No Bypass Isolation
GE-115	ATS-Q9	480V	A	No Bypass Isolation
GE-121	ATS-Q10	480V	D	Good condition, Cable Replacement Suggested
3A-100	ATS-Q11	480V	A
3E-100	ATS-Q12	480V	A
GE-117	ATS-Q13	480V	A	No Bypass Isolation
GD-123	ATS-Q14	480V	A
GD-123	ATS-Q15	480V	A
GD-123	ATS-Q16	480V	A
3A-100	ATS-Q17	480V	A
GD-133	ATS-MG	480V	A

MCC'S

Equipment Condition Assessment

* EQUIPMENT CONDITION:

(A) Like New Condition - Majority of useful life span remains. "Excellent"

(B) Good Condition - Over half of useful life span remains. "Good" (C+) Above Average Condition - Less than half of useful life span remains, but in good condition. "Above Average"

(C) Average Condition - Less than half of useful life span remains. "Average" (C-) Workable Condition - May be past assigned useful life, but still working. "Keep an eye on it"

(D) Poor Condition - Past assigned useful life. Failure is not critical. "Poor"

(F) Critical Condition - Needs immediate attention. "Failing"

	Location	Equipment	Voltage	Assessment	comments 36 month & IR Scan Annual
	MCC'S
	GD-133	MCC-1	480V	D	Good condition, Breaker Replacement Suggested
	GD-133	MCC-2	480V	C
	GE-115	MCC-3	480V	C
	1E-162	MCC-4	480V	C
	3RD FLOOR
NORTH EAST	MCC-NE	480V	C
	3RD FLOOR
NORTH WEST	MCC-NW	480V	C
	GD-129	MCC-Q1A	480V	C
	GD-133	MCC-Q1B	480V	C
	3A-100	MCC-QN	480V	C
	3A-100	MCC-QS	480V	C
	3RD FLOOR
SOUTH EAST	MCC-SE	480V	C
	3RD FLOOR
SOUTH WEST	MCC-SW	480V	C

PANELBOARDS

Equipment Condition Assessment

* EQUIPMENT CONDITION:

(A) Like New Condition - Majority of useful life span remains. "Excellent"

(B) Good Condition - Over half of useful life span remains. "Good" (C+) Above Average Condition - Less than half of useful life span remains, but in good condition. "Above Average"

(C) Average Condition - Less than half of useful life span remains. "Average" (C-) Workable Condition - May be past assigned useful life, but still working. "Keep an eye on it"

(D) Poor Condition - Past assigned useful life. Failure is not critical. "Poor"

(F) Critical Condition - Needs immediate attention. "Failing"

Location	Equipment	Voltage	Assessment	comments 36 month (250A UP) & IR Scan Annual
PANELBOARDS
GD-128	GCH2	480V	C
GB-110	GCH3	480V	C
GD-130	GCL1	208V	C
GC197	GCL2	208V
GB-110	GCL3	208V	C
GE-117	GDCH	480V	D	Enclosure bent and missing hardware
GE-117	GDEH	480V	D	Breaker Replacement Suggested
GE-117	GDH1	480V	F	Enclosure condition, and one breaker fails AIC
GA-105	GDH2	480V	C
GB-134	GDH3	480V	D	Enclosure bent, cover doesn't fit properly
GE-117	GDH4	480V	F	Fails AIC, replacement required
GD-123	GDH5	480V	F	Fails AIC, replacement required
GF-140	GDH6	480V	A
GE-117	GDHX	480V	D	Breaker Replacement Suggested
GE-117	GDQH	480V	D	Enclosure bent and missing hardware
GD-123	GDQH2	480V	A
GD-133	GDQH4	480V	B
GD-123	GDQH5	480V	D	Breaker Replacement Suggested
GE-117	GEH1	480V	C
GD-112	GEH2	480V	C
GC-138	GEH3	480V	C
GB-110	GEH4	480V	C
GF-140	GEH5	480V	A
GE-117	GEL1	208V	C
GD-112	GEL2	208V	C
GC197	GEL2A	208V
GC-138	GEL3	208V	C
GF-140	GEL5	208V	A
GE-117	GH1	480V	C
GD-128	GH2	480V	C
GD-112	GH3	480V	F	240V Breaker Installed in 480V panel.
GC-138	GH4	480V	C
GA-105	GH5	480V	C
GB-110	GH6	480V	D	Breaker Replacement Suggested
GB-134	GH7	480V	C
GE-123	GH8	480V	C
GC-162	GH9	480V	F	240V Panel with 480V connected
GD-139	GH9 (MISLABELED)	480V	C
GE-117	GH10	480V	C
GF-140	GH12	480V	A
GC-167	GHK	480V	C
GD-133	GHMG	480V	D	Breaker Replacement Suggested
GE-123	GHP1	480V	C
GE-121	GHP2	480V	C
GE-117	GL1	208V	C
GD-128	GL2	208V	C
GD-139	GL2 (139)	208V	C
GD-112	GL3 (1)	208V	C
GD-112	GL3 (2)	208V	C
GC-138	GL4 (1)	208V	C
GC-138	GL4 (2)	208V	C
GA-105	GL5	208V	C
GB-110	GL6 (1)	208V	C
GB-110	GL6 (2)	208V	C
GB-134	GL7 (1)	208V	F	Significant water damage
GB-134	GL7 (2)	208V	D	Minor water damage
GC-162	GL9	208V	A
GE-117	GL10	208V	C
GF-140	GL11	208V	A
GF-140	GL12	208V	A
GF-140	GL13	208V	A
GD-133	GLB	208V	C-	Surface rust
GD-133	GLMG	208V	A
GE-123	GPL1	208V	C
GC-157	GPL2	208V	C
GC-155	GPL3	208V	C
GD-114	GPL4A	208V	C*
GD-114	GPL4B	208V	C
GD-101	GPL4C	208V	C
GD-114B	GPL5	208V	C
GC-124	GPL6	208V	C*
GC-116	GPL7	208V	C
GC-112	GPL8	208V	C*
GC-114	GPL9	208V	C*
GC-128	GPL10	208V	C*
GC-135	GPL11	208V	C*
GC-136	GPL12	208V	C*
GP-143	GPL13	208V	C
GC-150	GPL14	208V	C
GC-149	GPL15	208V	C*
GC-147	GPL16	208V	C*
GA-105	GPL17	208V	C
GC-167	GPL18 (1)	208V	C
GC-167	GPL18 (2)	208V	C
GB-165	GPL19	208V	C*
GB-190	GPL21	208V	C
GB-106	GPL22	208V	C
GB-113	GPL23	208V	C
GB-115	GPL24	208V	C*
GB-103	GPL25	208V	C
GB-101	GPL26	208V	C
GC-106	GPL27	208V	C*
GC-103	GPL28	208V	C
GC-101	GPL29	208V	C*
GB-131	GPL30	208V	C*
GB-136	GPL31	208V	C*
GB-130	GPL32	208V	C*
GB-118	GPL33	208V	C*
GB-120	GPL34	208V	C
GB-122	GPL35	208V	C*
GF-115	GPL37	208V	A**
GF-114	GLP38	208V	A**
GF-107	GLP39	208V	A**
GF-106	GLP40	208V	A**
GF-105	GLP41	208V	A**
GF-104	GLP42	208V	A**
GF-126	GLP43	208V	A**
GF-127	GLP44	208V	A**
GF-122	GLP45	208V	A**
GE-117	GQH1	480V	C
GD-128	GQH2	480V	C
GA-105	GQH3	480V	C
GB-134	GQH4	480V	C
GE-117	GQH5	480V	B
GE-123	GQH6	480V	C
GF-140	GQH7	480V	A
GF-140	GQH8	480V	A
GD-130	GQHB	480V	C
GE-121	GQHP	480V	A
GD-123	GQHP ?	480V	B
GE-117	GQL1	208V	C
GC-138	GQL2 (1)	208V	C
GC-138	GQL2 (2)	208V	C
GA-105	GQL3 (1)	208V	C
GA-105	GQL3 (2)	208V	C
GB-134	GQL4	208V	C
GB-110	GQL5	208V	C
GE-123	GQL6 (Mislabeled)	208V	A
GC-138	GQL6	208V	C
GB-110	GQL7	208V	C
GB-110	GQL8	208V	C
GE-123	GQL9	208V	C
GF-140	GQL10	208V	A
GF-140	GQL11	208V	A
GF-140	GQL12	208V	A
GF-140	GQL13	208V	A
GF-140	GQL14	208V	A
GF-140	GQL15	208V	A
GD-123	GQL16	208V	A
GD-129	GQLB	208V	C
GD-134	GQLG	208V	C-	Extra holes in top of enclosure
GD-133	HP-1	480V	A	Breaker trip setting adjustment suggested
GD-133	LP-1	208V	A
GB-110	Unmarked (XMAS)	208V	A
1D-176	1CL1	208V	C
1D-131	1CL2	208V	A
1E-110	1DH1	480V	C
1A-113	1DH2	480V	C-	Bent Enclosure
1B-154	1DH3	480V	C
1D-131	1DH4	480V	A
1E-162	1DQH1	480V	D	Breaker Replacement Suggested
1E-189	1E-189	480V	?	MARKED ON 1DH2, UNABLE TO LOCATE
1E-205	1E-205	208V	D	Breaker Replacement Suggested
1E-110	1EH1	480V	C
1D-176	1EH2	480V	C
1C-158	1EH3	480V	C
1B-168	1EH4	480V	C
1E-110	1EL1	208V	C-	Missing Hardware (No Latch)
1D-176	1EL2	208V	C
1C-158	1EL3	208V	C
1B-168	1EL4	208V	C
1F138	1FCH1	480V	?	UNABLE TO LOCATE
1F138	1FCL1 sec 1	208V
1F138	1FCL1 sec 2	208V
1F138	1FCL2 sec 1	208V
1F138	1FCL2 sec 2	208V
1F138	1FEQL1	208V
1F138	1FLSH1	480V
1F138	1FNL1 sec 1	208V
1F138	1FNL1 sec 2	208V
1F138	1FNL2	208V
GF140	1FEQH1	480V	?
1F138	1FNH1	480V	?	UNABLE TO LOCATE
1E-110	1H1	480V	C
1E-161	1H2	480V	C
1D-176	1H3	480V	D	Breaker Replacement Suggested
1D-116	1H5	480V	D	Breaker Replacement Suggested
1A-113	1H6	480V	C
1B-168	1H8	480V	C
1B-154	1H9	480V	C
1D-131	1H10	480V	A
1B-161A	1HK	480V	C
1E-161	1HX1	480V	F	Breakers fail AIC, replacement required
1A-113	1HX2	480V	C
1E-176	1HX3	480V
1E-110	1L1 (1)	208V	C
1E-110	1L1 (2)	208V	C
1E-161	1L2	208V	C
1D-176	1L3 (1)	208V	C
1D-176	1L3 (2)	208V	C
1D-116	1L5 (1)	208V	C
1D-116	1L5 (2)	208V	C
GA-113	1L6 (1)	208V	C
GA-113	1L6 (2)	208V	C
1B-168	1L8 (1)	208V	C
1B-168	1L8 (2)	208V	C
1B-154A	1L9 (A)	208V	C
1B-154A	1L9 (B)	208V	C-	Bent cover
1B-154A	1L9 (C )	208V	A
1B-154A	1L9 (D)	208V	C
1E-110	1L10	208V	C-	Missing Hardware (No Latch)
1E-110	1L11	208V	B
1D-131	1L13	208V	A
1E-161	1LX1	208V	C
GA-113	1LX2	208V	C
1E-161	1LX3	208V	A
1D-178	1PL1	208V	C*
1D-179	1PL2	208V	C*
1D-159	1PL3	208V	C*
1D-116	1PL4	208V	C
1B-159A	1PL6 (1)	208V	C*	Cover was locked
1B-159A	1PL6 (2)	208V	C*	Cover was locked
1E-161	1QH1	480V	C
1D-116	1QH2	480V	C
1D-131	1QH3	480V	A
1C-146	1QH6	480V	C
1C-146	1QH6-A	480V	C
1C-158	1QH7	480V	C
1E-161	1QHX	480V	C
1E-161	1QL1	208V	B
1D-116	1QL2	208V	C
1E-162	1QL3	208V	C
1B-154A	1QL4	208V	C
1D-131	1QL5	208V	A
1E-162	1QL6	208V	A
1C158	1QL7	208V
1C-146	1QL8(1)	208V	C
1C-146	1QL8(2)	208V	C
1C-146	1QL9(1)	208V	C
1C-146	1QL9(2)	208V	C
1C-158	1QL10(1)	208V	C
1C-158	1QL10(2)	208V	C

2B-137	2CH1 (1)	480V	C
2B-137	2CH1 (2)	480V	C
2B-137	2CH2	480V	C
2E-160	2CH3	480V	C
2C-107	2CH4	480V	D	Breaker Replacement Suggested
2B-168	2CH5	480V	C
2B-137	2CL1	208V	C
2B-137	2CL2	208V	C
2E-160	2CL3	208V	C
2C-107	2CL4	208V	C
2B-168	2CL5	208V	C
2B-137	2DCH	480V	C
2E-160	2DCH2	480V	C
2A-124A	2DH1	480V	C
2A-113	2DH2	480V	C
2B-168	2DH3	480V	C
2A-124A	2EH1	480V	C
2E-111	2EH2	480V	C
2D-110	2EH3	480V	C
2C-107	2EH4	480V	C
2A-124A	2EL1	208V	C
2E-111	2EL2	208V	C
2D-110	2EL3	208V	C
2C-107	2EL4	208V	C
2A-124A	2H2	480V	C
2E-160	2H3	480V	C
2E-111	2H4	480V	C
2D-110	2H5	480V	C
2D-168	2H6	480V	D	Breaker Replacement Suggested
2A-113	2H7	480V	C
2C-158	2H8	480V	C
2C-107	2H9	480V	C
2B-168	2H10	480V	C
2B-137	2HX1	480V	C
2B-137	2L1	208V	C
2A-124A	2L2	208V	C
2E-160	2L3 (1)	208V	C
2E-160	2L3 (2)	208V	C-	Missing Hardware (Door Latch)
2E-111	2L4-L	208V	C
2E-111	2L4-R	208V	C
2D-110	2L5-L	208V	D	Wiring issues inside of panel - panel

replacement not required

2D-110	2L5-R	208V	C
2D-168	2L6	208V	C
2A-113	2L7	208V	C-	Bent Cover
2C-158	2L8-L	208V	C
2C-158	2L8-R	208V	C
2C-107	2L9	208V	D	Wiring - Double tapped Breakers. Sub panel required
2B-168	2L10	208V	C
2A-124A	2L11	208V	C
2B-151	2LX1	208V	C
2B-151	2LX2	208V	A
2E-141	2PL4	208V	C*
2D-184	2PL5	208V	C*
2E-105	2PL6	208V	C*
2E-107	2PL7	208V	C*
2E-138	2PL8	208V	C*
2E-135	2PL9	208V	C*
2E-110	2PL10	208V	C*
2E-127	2PL11	208V	C*
2E-114	2PL12	208V	C*
2E-119	2PL13	208V	C*
2D-134	2PL14	208V	C*
2D-162	2PL15	208V	C*
2D-169	2PL16	208V	C*
2D-171	2PL17	208V	C*
2D-173	2PL18	208V	C*
2D-176	2PL19	208V	C*
2D-183	2PL20	208V	C*
2A-113	2PL21	208V	C-	Missing Hardware
2E-111	2QL2A	208V	C
2E-111	2QL2B	208V	C
2D-168	2QL3	208V	F	225A Main on a 110A Panel
2D-168	2QL3A	208V	C
2D-168	2QL3B	208V	B
2B-151	EH-1	480V	A
2B-151	EL-1	208V	A
3A-104	3DH	480V	C
3A-104	3DH2	480V	F	Two breakers fail AIC, replacement required
3A-100	3DH2A	480V	A
3A-104	3DQH	480V	C
3CE-PH	3DQH12	480V	A
3A-104	3DQH2	480V	A
3A-104	3DQH2 (B)	480V	A
3A-104	3H1	480V	C
3C-100	3H2	480V	C
3C-100	3L1	208V	C
3A-100	3LNE	208V	C
3A-100	3LSW	208V	C
3A-100	3QL	208V	C
3CE-PH	3QL1	208V	A
3A-100	3QL2	208V	C
3A-100	NP1	480V	A
3A-100	SUB PANEL - 3A	208V	B
4A-109	4EH1	480V	C
4A-109	4EL1	208V	C-	Rust in corners
4A-109	4H1	480V	C
4A-109	4H2	480V	C
4E-145	4L1-L	208V	C
4E-145	4L1-R	208V	C
4D-122	4L2-L	208V	C
4D-122	4L2-R	208V	C
4A-109	4L3-L	208V	C
4A-109	4L3-R	208V	C
4C-145	4L4-L	208V	C-	Extra holes in top. Very crowded inside
4C-145	4L4-R	208V	C-	Extra holes in top. Very crowded inside
4B-122	4L5-L	208V	C
4B-122	4L5-R	208V	C
4A-109	4L6	208V	B
4E-145	4QL1	208V	C
4D-122	4QL2	208V	C
4D-122	4QL2-B	208V	A
4C-145	4QL4	208V	C
4B-122	4QL5	208V	C

	5D-137	5CL1	208V	?	Area Under Construction
	5C-129	5CL2	208V	A
	5A-110	5DQH	480V	A
	5A-110	5EH1	480V	C
	5A-110	5EL1	208V	C
	5A-110	5H1	480V	C
	5E-145	5L1 (1)	208V	C
	5E-145	5L1 (2)	208V	C
	5D-1137	5L2	208V	?	Area Under Construction
	5A-110	5L3 (1)	208V	C
	5A-110	5L3 (2)	208V	C
	5C-129	5L4 (1)	208V	C
	2C-129	5L4 (2)	208V	C
	5B-122	5L5 (1)	208V	C
	5B-122	5L5 (2)	208V	C
	5C-129	5L6 (5L4.1)	208V	C
	5C-129	5L7	208V	C
	5B-122	5L8	208V	C
	5D111	5L9	208V
	5C-122	5QH1	480V	B
	5C-122	5QH2	480V	B
	5E-145	5QL1	208V	C
	5D-137	5QL2	208V	?	Area Under Construction
	5C-122	5QL3	208V	B
	5C-129	5QL4	208V	C
	5B-122	5QL5	208V	C
	5B-122	5QL6	208V	A
	5C-141	DP	480V	B
	5E-145	5QL7	208V	A
	6B-121	6CL1-L	208V	C
	6B-121	6CL1-R	208V	C
	6A-109	6EH1	480V	C
	6A-109	6EL1	208V	C
	6A-109	6H1	480V	C
	6E-145	6L1-L	208V	C
	6E-145	6L1-R	208V	C
	6D-122	6L2-L	208V	C
	6D-122	6L2-R	208V	C
	6A-109	6L3-L	208V	C
	6A-109	6L3-R	208V	C
	6C-145	6L4-L	208V	C
	6C-145	6L4-R	208V	C
	6B-121	6L5-L	208V	C
	6B-121	6L5-R	208V	C
	6E-145	6L6	208V	A
	6E-145	6QL1	208V	C
	6D-122	6QL2	208V	C
	6C-145	6QL4	208V	C
	6B-121	6QL5	208V	C
	6C-145	NP2	208V	A
	7A-113	7EH1	480V	C
	7E-108	7EH2	480V	B
	7A-113	7EL1	208V	C
	7E-108	7EL2	208V	B
	7A-113	7H1	480V	C
	7E-108	7H2	480V	B
	7D-116	7L2-L	208V	D	Wiring - (2) 1P used as 2P breaker
	7D-116	7L2-R	208V	C
	7A-113	7L3-L	208V	C
	7A-113	7L3-R	208V	C
	7C-145	7L4-L	208V	C
	7C-145	7L4-R	208V	C
	7C-145	7L4A	208V	A
	7B-123	7L5-L	208V	C
	7B-123	7L5-R	208V	C
	7E-108	7L6-L	208V	B
	7E-108	7L6-R	208V	B
	7D-116	7L7	208V	B
	7D-116	7QL2	208V	C
	7C-145	7QL4	208V	C
	7B-123	7QL5	208V	C
	PH (8TH FLOOR)	8HP	480V	C
	PH (8TH FLOOR)	8L1	208V	C
	PH (8TH FLOOR)	8QL1	208V	C
	9TH FLOOR	QHELEV1	480V	C
	9TH FLOOR	QHELEV2	480V	D	Enclosure bent and missing hardware
	Bldg. 2
SOUTH WALL	PANEL A	208V	B

*Unable to survey panel. Panel original to building. Grade based on similar surveyed panels

**Unable to survey panel. Panel installed during Substation H upgrade. Grade based on similar surveyed panels

DRY TRANSFORMERS

Equipment Condition Assessment

* EQUIPMENT CONDITION:

(A) Like New Condition - Majority of useful life span remains. "Excellent"

(B) Good Condition - Over half of useful life span remains. "Good" (C+) Above Average Condition - Less than half of useful life span remains, but in good condition. "Above Average"

(C) Average Condition - Less than half of useful life span remains. "Average" (C-) Workable Condition - May be past assigned useful life, but still working. "Keep an eye on it"

(D) Poor Condition - Past assigned useful life. Failure is not critical. "Poor"

(F) Critical Condition - Needs immediate attention. "Failing"

Location	Equipment	Voltage	Assessment	comments IR Scan Annual
TRANSFORMERS (XF-****)
GD-134A	T-GCL1	480V - 208V	D	Poor condition
GB-110	T-GCL3	480V - 208V	C	Needs 6" to back wall
GE-117	T-GEL1	480V - 208V	D	No GEC, Needs 6" to back wall
GD-112	T-GEL2	480V - 208V	A	Needs 6" to back wall
GC-138	T-GEL3	480V - 208V	D	Poor condition, needs 6" to back wall
GF-140	T-GEL5	480V - 208V	A
GE-117	T-GL1	480V - 208V	C	Needs 6" to back wall
GD-128	T-GL2	480V - 208V	C
GD-139	T-GL2 (139)	480V - 208V	D	No GEC
GD-112	T-GL3	480V - 208V	D	Poor condition, needs 6" to back wall
GC-138	T-GL4	480V - 208V	C	Needs 6" to back wall
GA-105	T-GL5	480V - 208V	D	Poor condition, needs 6" to back wall
GB-110	T-GL6	480V - 208V	C	Needs 6" to back wall
GB-134	T-GL7	480V - 208V	C	Needs 6" to back wall
GC-162	T-GL9	480V - 208V	D	No GEC, Needs 6" to back wall
GE-117	T-GL10	480V - 208V	C
GF-140	T-GL11	480V - 208V	B	Needs 6" to back wall
GD-133	T-GLB	480V - 208V	D	Not accessible, obstructions blocking cover
GD-133	T-GLMG	480V - 208V	D	No GEC
GE-117	T-GQL1	480V - 208V	D	Poor condition
GC-138	T-GQL2	480V - 208V	D	No GEC, Needs 6" to back wall
GA-105	T-GQL3	480V - 208V	C	Needs 6" to back wall
GB-134	T-GQL4	480V - 208V	C	Needs 6" to back wall
GB-110	T-GQL5	480V - 208V	C	Needs 6" to back wall
GC-138	T-GQL6	480V - 208V	C	Needs 6" to back wall
GB-110	T-GQL8	480V - 208V	B
GE-117	T-GQL9	480V - 208V	D	No GEC
GF-140	T-GQL10	480V - 208V	D	Cable Replacement Suggested
GD-123	T-GQL16	480V - 208V	D	No GEC, Needs 6" to back wall
GD-129	T-GQLB	480V - 208V	D	Poor condition, needs 6" to back wall
GE-123	T-GQT6	480V - 208V	D	No GEC, Needs 6" to back wall
GD-133	T-LP1	480V - 208V	D	No GEC, Needs 6" to back wall
GD-128	T-(FROM GCH2)	480V - 208V	D	No GEC

1D-176	T-1CL1	480V - 208V	C	Needs 6" to back wall
1D-131	T-1CL2	480V - 208V	D	No GEC
1E-110	T-1EL1	480V - 208V	C	Needs 6" to back wall
1D-176	T-1EL2	480V - 208V	D	Poor condition, needs 6" to back wall
1C-158	T-1EL3	480V - 208V	D	Poor condition, needs 6" to back wall
1B-168	T-1EL4	480V - 208V	D	Poor condition, needs 6" to back wall
1E-110	T-1L1	480V - 208V	C	Needs 6" to back wall
1E-161	T-1L2	480V - 208V	D	Poor condition, no clearance above and behind
1D-176	T-1L3	480V - 208V	C	Needs 6" to back wall
1D-116	T-1L5	480V - 208V	C	Needs 6" to back wall
1A-113	T-1L6	480V - 208V	C	Needs 6" to back wall
1B-168	T-1L8	480V - 208V	C	Needs 6" to back wall
1B-154	T-1L9	480V - 208V	D	Running hot
1E-110	T-1L10	480V - 208V	D	No GEC, Needs 6" to back wall
1D-131	T-1L13	480V - 208V	D	No GEC
1E-161	T-1LX1	480V - 208V	C	Needs 6" to back wall
1A-113	T-1LX2	480V - 208V	C	Needs 6" to back wall
1E-161	T-1LX3	480V - 208V	D	No GEC
1E-161	T-1QL1	480V - 208V	C	Needs 6" to back wall
1D-118	T-1QL2	480V - 208V	C	Needs 6" to back wall
1E-162	T-1QL3	480V - 208V	C
1B-154	T-1QL4	480V - 208V	C	Needs 6" to back wall
1D-131	T-1QL5	480V - 208V	D	No GEC
1E-162	T-1QL6	480V - 208V	D	No GEC, Needs 6" to back wall
1C-146	T-1QL8	480V - 208V	C	Needs 6" to back wall
1C158	T-1QL7	480V - 208V
1C-158	T-1QL10	480V - 208V	D	Poor condition
1F138	T-FCL1	480V - 208V
1F138	T-FNL1	480V - 208V
1B-154	T-FRYER	480V - 208V	A	Needs 6" to back wall
1E-205	T-TABLE	480V - 208V	C

2B-137	T-2CL1	480V - 208V	D	No GEC, Needs 6" to back wall
2B-136	T-2CL2	480V - 208V	C
2E-160	T-2CL3	480V - 208V	B	Needs 6" to back wall
2C-107	T-2CL4	480V - 208V	C	Needs 6" to back wall
2B-168	T-2CL5	480V - 208V	C	Needs 6" to back wall
2A-124A	T-2EL1	480V - 208V	C	Needs 6" to back wall
2E-111	T-2EL2	480V - 208V	C	Needs 6" to back wall
2C-110	T-2EL3	480V - 208V	D	Poor condition, needs 6" to back wall
2C-107	T-2EL4	480V - 208V	D	Poor condition, needs 6" to back wall
2B-137	T-2L1	480V - 208V	C
2A-124A	T-2L2	480V - 208V	C	Needs 6" to back wall
2E-160	T-2L3	480V - 208V	C	Needs 6" to back wall
2E-111	T-2L4	480V - 208V	C	Needs 6" to back wall
2C-110	T-2L5	480V - 208V	C	Needs 6" to back wall
2D-168	T-2L6	480V - 208V	C	Needs 6" to back wall
2A-113	T-2L7	480V - 208V	C	Needs 6" to back wall
2C-158	T-2L8	480V - 208V	C	Needs 6" to back wall
2C-107	T-2L9	480V - 208V	D	Poor condition, needs 6" to back wall
2B-168	T-2L10	480V - 208V	C	Needs 6" to back wall
2A-124A	T-2L11	480V - 208V	D	No GEC, Needs 6" to back wall
2B-151	T-2LX1	480V - 208V	C	Needs 6" to back wall
2E-111	T-2QL2	480V - 208V	C	Needs 6" to back wall
2D-168	T-2QL3	480V - 208V	C	Needs 6" to back wall
2B-151	T-EL1	480V - 208V	D	No GEC, Needs 6" to back wall

3L-100	T-3L1	480V - 208V	B	Needs 6" to back wall
3A-100	T-3LNE	480V - 208V	C	Needs 6" to back wall
3A-100	T-3LSW	480V - 208V	C
3A-100	T-3QL	480V - 208V	A	Needs 6" to back wall
3C-PH	T-3QL1 (PH)	480V - 208V	D	No GEC
3A-100	T-3QL2	480V - 208V	D	No GEC, Needs 6" to back wall

4A-109	T-4EL1	480V - 208V	D	Poor condition, needs 6" to back wall
4E-145	T-4L1	480V - 208V	C	Needs 6" to back wall
4D-122	T-4L2	480V - 208V	C	Needs 6" to back wall
4A-109	T-4L3	480V - 208V	C	Needs 6" to back wall
4C-145	T-4L4	480V - 208V	C	Needs 6" to back wall
4B-122	T-4L5	480V - 208V	C	Needs 6" to back wall
4A-109	T-4L6	480V - 208V	B
4E-145	T-4QL1	480V - 208V	C	Needs 6" to back wall
4D-122	T-4QL2	480V - 208V	C	Needs 6" to back wall
4C-145	T-4QL4	480V - 208V	C	Needs 6" to back wall
4B-122	T-4QL5	480V - 208V	C	Housing, Needs clearance

5D-137	T-5CL1	480V - 208V	?	Area Under Construction
5C-129	T-5CL2	480V - 208V	C
5D137	T-5L2
5C-129	T-5L6	480V - 208V	C
5D111	T-5L9	480V - 208V
5C-122	T-5QL3	480V - 208V	A
5B-122	T-5QL6	480V - 208V	A
5E-145	T-(5E-145)	480V - 208V	D	No GEC
6B-121	T-6CL1	480V - 208V	C	Needs 6" to back wall
6A-109	T-6EL1	480V - 208V	D	Poor condition
6E-145	T-6L6	480V - 208V	B	Needs 6" to back wall
6C-145	T-NP2	480V - 208V	A

7E-108	T-7EL2	480V - 208V	C	Needs 6" to back wall
7C-145	T-7L4	480V - 208V	C
7E-108	T-7L6	480V - 208V	C	Needs 6" to back wall
7D-116	T-7L7	480V - 208V	B	Needs 6" to back wall
			Notes: No Vibration Isolators found on any transformers. Transformer clearance of 6" is required by UL1591, not NEC

OIL FILLED PAD MOUNT XFORMERS

Equipment Condition Assessment

* EQUIPMENT CONDITION:

(A) Like New Condition - Majority of useful life span remains. "Excellent"

(B) Good Condition - Over half of useful life span remains. "Good" (C+) Above Average Condition - Less than half of useful life span remains, but in good condition. "Above Average"

(C) Average Condition - Less than half of useful life span remains. "Average" (C-) Workable Condition - May be past assigned useful life, but still working. "Keep an eye on it"

(D) Poor Condition - Past assigned useful life. Failure is not critical. "Poor"

(F) Critical Condition - Needs immediate attention. "Failing"

Location	Equipment	Voltage	Assessment	comments 36 month & IR Scan Annual
OIL FILLED PAD MOUNT TRANSFORMERS
GE-117	Substation A-A (XF-AA)	13800V - 480V	C
GE-117	Substation A-B (XF-AB)	13800V - 480V	C
GD-123	Substation B (XF-B1)	13800V - 480V	C
GD-123	Substation C (XF-C1)	13800V - 480V	C
GD-123	Substation D (XF-D1)	13800V - 480V	C
3A-102	Substation F (XF-F1)	13800V - 480V	C
3A-102	Substation G (XF-G1)	13800V - 480V	C
GD-123	Substation H (XF-H1)	13800V - 480V	B
outside	PV SITE 1	13800V - 480V	B
outside	PV SITE 2	13800V - 480V	B
outside	PV SITE 3	13800V - 480V	B

File details come from the government source that posted it. Updated Aug 2, 2022.