J-1602000-04 Job Plans.xlsx
XLSX spreadsheet 257 KB Posted
- Solicitation number
- N4008523R2630
About this file
This document package contains a job plans spreadsheet attachment and a related federal contract opportunity notice. The spreadsheet attachment includes over 60 standardized preventative maintenance job plans for electrical equipment ranging from low to medium voltage assets. The plans specify tasks, procedures, tests, measurements and acceptance criteria to be followed when performing routine inspections and servicing of circuit breakers, switches, generators, transformers, batteries, and other electrical system components on a recurring basis.
The related federal contract opportunity is a solicitation notice seeking proposals for facility investment services involving electrical maintenance and repair work within the Hampton Roads, Virginia area of responsibility for the Department of the Navy Naval Facilities Engineering Command. The notice does not provide additional details on the scope of work, response timeline or award information.
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Other files
| File | Type | Posted |
|---|---|---|
| N4008523R2630 AMENDMENT 0007.pdf | ||
| N4008523R2630 AMENDMENT 0006.pdf | ||
| N4008523R2630 AMENDMENT 0005.pdf | ||
| AMENDMENT 0004 SITE VISIT 4.20.23.pdf | ||
| N4008523R2630 AMENDMENT 0004.pdf | ||
| N4008523R2630 AMENDMENT 0003.pdf | ||
| AMENDMENT 0003 SITE VISIT ISO N4008523R2630 REDACTED.pdf | ||
| N4008523R2630 Section C Annexes REV1.pdf | ||
| N008523R2630 Amendment 0002.pdf | ||
| N008523R2630 Amendment 0001.pdf | ||
| N4008523R2630.pdf | ||
| J-0200000-06 SERVICE PROVIDER INFORMATION.xlsx | XLSX spreadsheet | |
| J-0200000-04 Invoice Form.xlsx | XLSX spreadsheet | |
| J-0200000-13 Utility Elect Maint ELINs.xlsx | XLSX spreadsheet | |
| J-0200000-07 ASSET INFORMATION.xlsx | XLSX spreadsheet | |
| N4008523R2630 Section C Annexes.pdf | ||
| N4008523R2630 Section J Annexes.pdf | ||
| J-0200000-08 ASSET SPECIFICATION.xlsx | XLSX spreadsheet | |
| J-1602000-01 to -03 Electrical.xlsx | XLSX spreadsheet | |
| J-0200000-09 CHARACTERISTIC METER READING INFO.xlsx | XLSX spreadsheet |
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Table Attachment J-1602000-04 Job Plans
TABLE OF CONTENTS
| J-1602000-04-01 | 600 METER READING Code 600 Meter Reading Job Plan |
| J-1602000-04-02 | 1293 COLNEC UTILITY - SHIP-TO-SHORE POWER DISTRIBUTION SYSTEM (480 VOLT) - L Job Plan |
| J-1602000-04-03 | EDACBL-A Breaker (Air) - LV - ME - 4 Yr PM Job Plan |
| J-1602000-04-04 | EDACBL-MY Breaker (Air) - LV - ME - 4 Yr PM Job Plan |
| J-1602000-04-05 | EDACBM-MY Breaker (Air) - MV - ME - 4 Yr PM Job Plan |
| J-1602000-04-06 | EDASWM-MY Switch (Air) - MV - ME - 4 Yr Job Plan |
| J-1602000-04-07 | EDASWM-MY Switch (Air) - MV - ME - 4 Yr PM Job Plan |
| J-1602000-04-08 | EDASWMP-4 Switch (Air) - MV - OF - 4 Yr Job Plan |
| J-1602000-04-09 | EDATSL-A Switch (Auto Transfer) - LV - Annual Job Plan |
| J-1602000-04-10 | EDBATL-A Battery Bank System- LV - Annual PM Job Plan |
| J-1602000-04-11 | EDBATL-Q Battery Bank System - LV - Quarterly PM Job Plan |
| J-1602000-04-12 | EDBATL-Q-S Battery Bank System - LV - Quarterly PM Job Plan |
| J-1602000-04-13 | EDBUBM-4 Bus Structure (Outdoors) - MV - 4 Yr Job Plan |
| J-1602000-04-14 | EDCAPM-4 Capacitor Bank - MV - 4 Yr Job Plan |
| J-1602000-04-15 | EDCOUM-2 Coupler - MV - 2 Yr Job Plan |
| J-1602000-04-16 | EDEWHN-S Eyewash Station (Self Contained) - Semi-Annual Job Plan |
| J-1602000-04-17 | EDGCBM-4 Breaker (SF6) - MV - FS - 4 Yr Job Plan |
| J-1602000-04-18 | EDGCBM-M Breaker (SF6) - MV - FS - Monthly Job plan |
| J-1602000-04-19 | EDGENL-3-C Generator (Customer Owned) - LV - 3 Year Job Plan |
| J-1602000-04-20 | EDGENL-A-C-N Generator (Customer Owned), LV - Annual Job Plan |
| J-1602000-04-21 | EDGENL-B-C Generator (Customer Owned) - LV - Biweekly Job Plan |
| J-1602000-04-22 | EDGENL-M-Q-C Generator (Customer Owned) - LV - Monthly - Quarterly - Semi Annual Job Plan |
| J-1602000-04-23 | EDGENL-M-U Generator (Utility Owned) - LV - Monthly Job Plan |
| J-1602000-04-24 | EDGENM-3-ECIP Generator (ECIP) - MV - 3 Year Job Plan |
| J-1602000-04-25 | EDGENM-A-ECIP Generator (ECIP) - MV - Annual Job Plan |
| J-1602000-04-26 | EDGENM-B-ECIP Generator (ECIP) - MV - BiWeekly Job Plan |
| J-1602000-04-27 | EDGENM-M-ECIP Generator (ECIP) - MV - Monthly Job Plan |
| J-1602000-04-28 | EDGSWM-Q Switch (SF6) - MV - ME - Quarterly Job Plan |
| J-1602000-04-29 | EDIRSM-A IR Survey - MV - Annual Job Plan |
| J-1602000-04-30 | EDOCBM-4 Breaker (Oil) - MV - FS - 4 Yr Job Plan |
| J-1602000-04-31 | EDOCBM-M Breaker (Oil) - MV - FS - Monthly Job Plan |
| J-1602000-04-32 | EDOCBM-MY Breaker (Oil) - MV - ME - 4 Yr Job Plan |
| J-1602000-04-33 | EDOSWM-MY Switch (Oil) - MV - ME - 4 Yr PM Job Plan |
| J-1602000-04-34 | EDRESM-4 Resistor (Grounding) - MV - 4 Yr Job Plan |
| J-1602000-04-35 | EDRLY25-3 Relay (Sync. Check) - LV - 3 Yr Job Plan |
| J-1602000-04-36 | EDRLY27-3 Relay (Under Voltage) - LV - 3 Yr Job Plan |
| J-1602000-04-37 | EDRLY32-3 Relay (Reverse Power) - LV - 3 Yr Job Plan |
| J-1602000-04-38 | EDRLY51-3 Relay (Over Current) - LV - 3 Yr PM Job Plan |
| J-1602000-04-39 | EDRLY67-3 Relay (Directional Over Current) - LV - 3 Yr PM Job Plan |
| J-1602000-04-40 | EDRLY81U-3 Relay (Under Frequency) - LV - 3 Yr Job Plan |
| J-1602000-04-41 | EDRLY85L-3 Relay (Pilot Wire) - LV - 3 Yr Job Plan |
| J-1602000-04-42 | EDRLY87B-3 Relay (Bus Differential) - LV - 3 Yr PM Job Plan |
| J-1602000-04-43 | EDRLY87G-3 Relay (Generator Differential) - LV - 3 Yr Job Plan |
| J-1602000-04-44 | EDRLY87T-3 Relay (Transformer Differential) - LV - 3 Yr Job Plan |
| J-1602000-04-45 | EDRWL-W Runway Lighting, Weekly Job Plan |
| J-1602000-04-46 | EDSUBM-M Substation - MV - Monthly - Annual PM Job Plan |
| J-1602000-04-47 | EDSWGL-MY Switchgear - LV - 4 Yr PM Job Plan |
| J-1602000-04-48 | EDSWGM-MY Switchgear - MV - 4 Yr PM Job Plan |
| J-1602000-04-49 | EDTCRM-2 Tap Changer (Load) - MV - 2 Yr PM Job Plan |
| J-1602000-04-50 | EDTCRM-4 Tap Changer (Load) - MV - 4 Yr Job Plan |
| J-1602000-04-51 | EDTNKN-D Tank Inspection, Daily Visual Job Plan |
| J-1602000-04-52 | EDTNKN-W Tank Inspection, Weekly Job Plan |
| J-1602000-04-53 | EDVCBM-MY Breaker (Vac.) - MV - ME - 4 Yr PM Job Plan |
| J-1602000-04-54 | EDXFMM-4 Transformer (Dry Type) - MV - 4 Yr PM Job Plan |
| J-1602000-04-55 | EDXFMM-MY Transformer (Liquid Type) - MV - 4 Yr Job Plan |
| J-1602000-04-56 | EDXFMMP-4 Power Transformer (Liquid Type) - MV - 4 Yr PM Job Plan |
| J-1602000-04-57 | TL01 TRAFFIC LGHTS (Q) Job Plan |
| J-1602000-04-58 | UEM-26-ML-EM-5 Microprocessor Based Relay - 5 Yr Job Plan Revised |
| J-1602000-04-59 | UEM-26-ML-EM-5 Microprocessor Based Relay - 5 Yr Job Plan |
| J-1602000-04-60 | UEM-28-LANT-A UEM, Shore Power Box Job Plan |
| J-1602000-04-61 | UEM-36-ML-EH-A Liquid Immersed Transformer Job Plan |
J-1602000-04-01
| ATTACHMENT J-16020000-04-01 | |||
| 600 METER READING Code 600 Meter Reading Job Plan | Back to Table | ||
| Sequence | Task | Description | |
| 10 | Follow all applicable SOPs and Safety Instructions | ||
| 20 | Review STOP safety cards | ||
| 25 | Obtain meter book/s from appropriate person and begin reading route per schedule. | ||
| 30 | Perform quick visual inspection for proper operation, if not, furnish info for work order. | ||
| 35 | RECORD DATE METER IS READ, WITH YOUR INITIALS, ON METER SHEET | ||
| 40 | This is a monthly work order. | ||
| 45 | The Meters are to be read during the Week listed at the top of the Meter Reading Sheets |
and returned to the Billing Analyst by the following Monday
| 50 | DO NOT CHARGE to this work order after the month it was issued. |
| 60 | DO NOT READ METERS IN ANY FLAG QUARTERS AREA PRIOR TO 0900. |
J-1602000-04-02
| ATTACHMENT J-16020000-04-02 | |||
| 1293 COLNEC UTILITY - SHIP-TO-SHORE POWER DISTRIBUTION SYSTEM (480 VOLT) - L Job Plan | Back to Table | ||
| Sequence | Task | Description | |
| 10 | CABLE (POWER) | ||
| 20 | Inspect condition of all exposed sections of power cabling in-between switchgear and receptacle pedestal. Verify in good condition. | ||
| 30 | Inspect condition of all exposed sections of conduit in-between switchgear and receptacle pedestal. Verify in good condition. | ||
| 40 | Inspect power conductors for proper support, orderly arrangement, proper sag and adequate insulation. | ||
| 50 | Verify cable support structure to be in good condition and properly grounded. | ||
| 60 | Inspect power conductors for insulation damage, signs of arcing and hot spots. | ||
| 70 | CONTROL | ||
| 80 | Inspect all control wiring in-between switchgear and receptacle pedestal. |
Verify all functions of the control circuits operate properly.
90 Verify all indicating lights and pushbuttons are present, in good condition and fully operational.
100 Verify shunt trip device for all receptacles are present, in good condition and fully operational.
| 110 | PEDESTALS |
| 120 | Inspect receptacle pedestal for dirt, rust, corrosion and physical |
damage.
130 Inspect gasketing and associated components for all control station pushbuttons, indicating lights and receptacle heads.
140 Inspect all control wiring within receptacle pedestal for loose connections; charred, broken or wet insulation.
150 Inspect area around receptacle pedestals for area dirt and debris as well as for proper drainage. Clean area around pedestals.
160 Inspect pedestals for proper anchorage, alignment and grounding.
Verify proper grounding.
| 170 | CABLES (PORTABLE) |
| 180 | Inspect all portable power cables for damaged insulation and |
connectors, arcing and evidence of overheating.
190 Inspect portable power cable plugs (pigtails) for physical damage, overall condition and proper connection alignment.
200 Verify all portable power cables are neatly trained and/or properly stored.
| 210 | GENERAL |
| 220 | Physically actuate all controls and any shunt trip devices. |
| 230 | Check circuit breakers for condition as described in PM requirements |
for "Low Voltage Air Circuit Breakers."
240 Verify all components are in their proper position/configuration for normal electrical operation.
J-1602000-04-03
| ATTACHMENT J-16020000-04-03 | |||
| EDACBL-A Breaker (Air) - LV - ME - 4 Yr PM Job Plan | Back to Table | ||
| Sequence | Task | Description | |
| 0 | Review your Stop Observation card prior to beginning the job. | ||
| 10 | Perform a job brief with all employees involved in the job. | ||
| 20 | Follow applicable SOP/JHA procedures. | ||
| 30 | Follow Interim Entry Requirements for the electrical facility you |
will be entering.
| 40 | Communicate with the ROC concerning the work to be performed. |
| 50 | Follow Danger Hold tag, voltage testing, and grounding procedures |
as outlilned in SOP PWBL.001 Rev C.
60 Reference NETA MTS- 97, Section 7.6.1.2 Circuit Breakers:
Low voltage, Power should be available.
70 Reference NFPA 70B 18-10.2.5 Low Voltage Power Circuit Breaker Testing should be available.
80 Reference PWC 216 - 013 Rev A, Circuit Breaker Calibration procedures, shall be available on the job site.
90 Reference Manufacturer's Instruction Manual should be available on the job site.
100 Breakers shall be PM'ed and calibrated by breaker number and not by circuit number.
110 Ensure breaker is in proper cubicle. Breakers found in the wrong cubicle shall be swapped back to their proper location.
120 Electrically "Close" and "Trip" the breaker several times to insure all devices are working properly.
130 Manually "Close" and "Trip" the breaker several times to insure it works properly.
140 Inspect tripping mechanism for freedom of movement and reliability to open breaker contacts.
| 150 | Inspect closing mechanism for quick and positive action. |
| 160 | Inspect position indicators for proper operation. |
| 170 | Inspect arc chutes for broken parts and missing arc splitters. |
| 180 | Inspect arc chutes for amount of metal spatter and burning on |
exterior surfaces.
190 Inspect main contacts visually for pitting, depression, and overheating.
200 Inspect arcing contacts visually for pitting, depression, and overheating.
210 Verilfy that all current limiting fuses are 1200 amps or higher (Shore Power Stations Only) 220 Verify with a micro-ohmmeter producing at least 10 amps, that all current limiting fuses are less than 1 ohm.
| 230 | Verify that all current limiter resistance readings are within 50% of the lowest value. |
| 240 | Verify that all breaker trip unit settings are set according to the |
substation breaker specification sheet.
250 Perform A "Secondary Injection Test" Of The Trip Unit Documenting The Following Test Results:
260 Long Time Delay Pickup: A Phase ______amps, B Phase ______amps, C Phase ______amps.
270 Long Time Delay Test: A Phase ______secs, B Phase ______secs, C Phase ______secs.
280 Short Time Delay Pickup: A Phase______amps, B Phase ______amps, C Phase ______amps.
290 Short Time Delay Test: A Phase ______secs, B Phase ______secs, C Phase ______secs.
300 Instantaneous Pickup: A Phase ______amps, B Phase ______amps, C Phase ______amps.
| 310 | Ground Pickup: Pickup ______amps. |
| 320 | Ground Time Delay Time ______secs. |
| 330 | Actuator Test: _____________ |
| 340 | Breaker Tester Serial Number ____________ |
Calibration Due Date __________ 350 Evaluate all test results are within the acceptance criteria of substation breaker specification sheet.
360 Verify again that all breaker trip settings are set according to the substation breaker specification sheet.
| 370 | Report all discrepancies to your supervisor for corrective action. |
| 380 | Check the "Repair Work Order Required" box on the last page of this |
workorder if any discrepancies remain. State the discrepancy.
390 Follow proper Danger Hold tag and ground removal procedures as outlined in SOP 600EH.001.
400 Notify the ROC when work is complete.
J-1602000-04-04
| ATTACHMENT J-16020000-04-04 | |||
| EDACBL-MY Breaker (Air) - LV - ME - 4 Yr PM Job Plan | Back to Table | ||
| Sequence | Task | Description | |
| 0 | Review your Stop Observation card prior to beginning the job. | ||
| 10 | Perform a job brief with all employees involved in the job. | ||
| 20 | Follow applicable SOP/JHA procedures. | ||
| 30 | Follow Interim Entry Requirements for the electrical facility you |
will be entering.
| 40 | Communicate with the ROC concerning the work to be performed. |
| 50 | Follow Danger Hold tag, voltage testing, and grounding procedures |
as outlilned in SOP PWBL.001 Rev C.
60 Reference NETA MTS- 97, Section 7.6.1.2 Circuit Breakers: Low voltage, Power should be available.
70 Reference NFPA 70B 18-10.2.5 Low Voltage Power Circuit Breaker Testing should be available.
80 Reference PWC 216 - 013 Rev A, Circuit Breaker Calibration procedures, shall be available on the job site.
90 Reference Manufacturer's Instruction Manual should be available on the job site.
100 Breakers shall be PM'ed and calibrated by breaker number and not by circuit number.
110 Ensure breaker is in proper cubicle. Breakers found in the wrong cubicle shall be swapped back to their proper location.
120 Electrically "Close" and "Trip" the breaker several times to insure all devices are working properly.
130 Manually "Close" and "Trip" the breaker several times to insure it works properly.
140 Inspect tripping mechanism for freedom of movement and reliability to open breaker contacts.
| 150 | Inspect closing mechanism for quick and positive action. |
| 160 | Inspect position indicators for proper operation. |
| 170 | Inspect arc chutes for broken parts and missing arc splitters. |
| 180 | Inspect arc chutes for amount of metal spatter and burning on exterior surfaces. |
| 190 | Inspect main contacts visually for pitting, depression, and overheating. |
| 200 | Inspect arcing contacts visually for pitting, depression, and |
overheating.
210 Verilfy that all current limiting fuses are 1200 amps or higher (Shore Power Stations Only) 220 Verify with a micro-ohmmeter producing at least 10 amps, that all current limiting fuses are less than 1 ohm.
230 Verify that all current limiter resistance readings are within 50% of the lowest value.
240 Verify that all breaker trip unit settings are set according to the substation breaker specification sheet.
250 Perform A "Secondary Injection Test" Of The Trip Unit Documenting The Following Test Results:
260 Long Time Delay Pickup: A Phase ______amps, B Phase ______amps, C Phase ______amps.
270 Long Time Delay Test: A Phase ______secs, B Phase ______secs, C Phase ______secs.
280 Short Time Delay Pickup: A Phase______amps, B Phase ______amps, C Phase ______amps.
290 Short Time Delay Test: A Phase ______secs, B Phase ______secs, C Phase ______secs.
300 Instantaneous Pickup: A Phase ______amps, B Phase ______amps, C Phase ______amps.
| 310 | Ground Pickup: Pickup ______amps. |
| 320 | Ground Time Delay Time ______secs. |
| 330 | Actuator Test: _____________ |
| 340 | Breaker Tester Serial Number ____________ |
Calibration Due Date __________ 350 Evaluate all test results are within the acceptance criteria of substation breaker specification sheet.
360 Verify again that all breaker trip settings are set according to the substation breaker specification sheet.
| 370 | Report all discrepancies to your supervisor for corrective action. |
| 380 | Check the "Repair Work Order Required" box on the last page |
of this workorder if any discrepancies remain. State the discrepancy.
390 Follow proper Danger Hold tag and ground removal procedures as outlined in SOP 600EH.001.
400 Notify the ROC when work is complete.
J-1602000-04-05
| ATTACHMENT J-16020000-04-05 | |||
| EDACBM-MY Breaker (Air) - MV - ME - 4 Yr PM Job Plan | Back to Table | ||
| Sequence | Task | Description | |
| 0 | Perform ORM prior to beginning the job. | ||
| 10 | Perform job brief with all employees involved in the job. | ||
| 20 | Follow applicable SOP/JHA procedures. | ||
| 50 | Follow proper Danger Hold tag, voltage testing, and grounding procedures as |
outlined in SOP PWBL.001 Rev C.
| 60 | [Reference latest edition of NETA MTS |
| 70 | Reference latest edition of NFPA 70B |
| 80 | Reference Manufacturer's Instruction Manual |
| 90 | Verify that all maintenance devices are available for servicing and operating the breaker. |
| 100 | Electrically test the breaker's operating mechanism utilizing a test station or a patch |
cord to energize the controls.
| 110 | Test closing mechanism for quick and positive action. |
| 120 | Test tripping mechanism for freedom of movement and reliability to open breaker |
contacts.
| 130 | Test shunt trip device for freedom of movement. |
| 140 | Test interlocks and safety devices for proper opeation. |
| 150 | Verify proper operation of the spring charging motor. |
| 160 | Inspect moving parts and linkages for freedom of movement. |
| 170 | Lubricate all moving and sliding surfaces as recommended by manufacturer with either manufacuturer's recommended lubricant or turbine oil only. |
| 180 | Inspect position indicators and operations counter for proper operation. |
| 190 | Disconnect breaker from test station or patch cord in order to perform further |
inspections.
| 200 | Inspect auxiliary wiring for general condition and tightness of terminal screws. |
| 210 | Inspect closing (x and y) relays for contact erosion. |
| 220 | Inspect closing and trip coils for general condition and evidence of overheating. |
| 230 | Inspect spring charging motor for oil leaks. |
| 240 | Inspect main contacts for pitting, spring pressure, overheating, alignment, overtravel, |
or wipe.
| 250 | Inspect arcing contacts for alignment, overtravel, or wipe, and for arc erosion. |
| 260 | Inspect arc chutes for broken parts and missing arc splitters. |
| 270 | Inspect arc chutes for amount of metal spatter and burning on interior surfaces. |
| 280 | Inspect arc chutes for clean snuffer screens. |
| 290 | Measure blow-out coil circuit resistance. |
Resistance A phase____________milliohms B phase____________milliohms C phase____________milliohms 300 Inspect tightness of all bolted electrical connection with a torque wrench in accordance with manufacturer's instructions.
310 Inspect insulators and insulating materials for cracks, breaks, corona tracking, and overheating.
| 320 | Inspect primary disconnect finger clusters for proper adjustment and spring pressure. |
| 330 | Inspect secondary disconnect contacts for proper alignment and spring pressure. |
| 340 | Inspect breaker and auxiliary devices and make necessary repairs. |
| 350 | Lubricate primary disconnect fingers clusters and secondary disconnect contacts as |
per manufacturer's instructions.
| 360 | Perform a contact resistance test closed breaker pole contact. |
| 370 | A Pole____________micro-ohms, |
B Pole ____________micro-ohms, C Pole____________micro-ohms
| 380 | Evaluate contact resistance test results in accordance with manufacturer's specifications. |
| 390 | Perform insulation resistance tests pole to pole, pole to ground, and across open poles |
according to NETA MTS 2001 Table 100.1 400 Utilize NETA MTS for test voltage, temperature correction to 20 degrees C, and evaluation data.
410 A to B ________Meg-ohms.
B to C ________Meg-ohms.
A to C ________Meg-ohms.
420 A to G ________Meg-ohms.
B to G ________Meg-ohms.
C to G ________Meg-ohms 430 A Pole ________Meg-ohms B Pole ________Meg-ohms.
C Pole ________Meg-ohms 440 Inspect the physical and mechanical condition of the breaker's cubicle. Wire brush and paint as needed.
| 450 | Ensure that the cubicle shutter works properly by closing when the breaker is removed. |
| 460 | Inspect for proper cell fit of breaker and sufficient clearance from wiring and components. |
| 470 | Inspect load cable insulation for physical damage and evidence of overheating and tracking. |
| 480 | Inspect visible compression applied connectors for correct cable match and indentation. |
| 490 | Ensure that all insulators, bushings and pot heads are free from cracks and chips. |
| 500 | Verify tightness of all visible electrical connections with a torque wrench in accordance |
with NETA MTS-2001 Table 10.12.
| 510 | Ensure that all penetrations are closed to prevent rodent entry. |
| 520 | Replace all missing nuts/bolts in cubicle covers. |
| 530 | Perform the following tests with the breaker in the "test" position. |
| 540 | Trip and close breaker with the control switch. |
| 550 | Trip breaker by operating each of its overcurrent relays. |
| 560 | Verify that the indicator lights are operating properly denoting red for closed and green for open . |
| 570 | Verify trip-free and antipump function. |
| 580 | Report all discrepancies to your supervisor for corrective action. |
| 590 | Follow proper ground and Danger Hold tag removal procedures as outlined in SOP |
PWBL.001 Rev C.
| 600 | Follow Switching Orders and communicate with the ROC to re-energize the equipment. |
| 610 | Record Degradation Index. |
J-1602000-04-06
| ATTACHMENT J-16020000-04-06 | |||
| EDASWM-MY Switch (Air) - MV - ME - 4 Yr Job Plan | Back to Table | ||
| Sequence | Task | Description | |
| 0 | Perform ORM prior to beginning the job. | ||
| 10 | Perform a job brief with all employees involved in the job. | ||
| 20 | Follow applicable SOP/JHA procedures. | ||
| 50 | Follow Danger Hold tag, voltage testing, and grounding procedures as outlined in SOP |
PWBL.001 Rev C.
| 60 | Reference latest edition of NETA MTS |
| 70 | Reference latest edition of NFPA 70B |
| 80 | Reference Manufacturer's Instruction Manual |
| 90 | Inspect switch enclosure for damage or deterioration. Prime and paint as needed. |
| 100 | Inspect interior of switch enclosure. Clean switch. Remove all dirt, dust, and debris. |
| 110 | Inspect anchorage, alignment, and case grounding of switch. Ensure tight connections. |
| 120 | Replace missing / deteriorated bolts and gaskets in switch covers. |
| 130 | Inspect cable insulation for damage, dirt, deterioration, tracking, and signs of overheating. |
| 140 | Verify tightness of accessible bolted electrical connections with a torque wrench in |
accordance with NETA MTS-2007 Table 100.12.
| 150 | Inspect switching mechanism for missing or loose components and for proper operation . |
| 160 | Inspect the moving contact drive rod link (insulated operating arm) for cracks and defects. |
Replace defective parts.
| 170 | Test all electrical and mechanical interlock systems for correct operation and sequencing. |
| 180 | Verify correct blade alignment, blade penetration, travel stops, and mechanical operation. |
| 190 | Ensure all blade contacts are free from burns, pits, and excessive damage. |
| 200 | Verify that expulsion limiting devices are in place on all holders having expulsion type |
elements.
| 210 | Inspect insulating assemblies for evidence of physical damage or contaminated surfaces. |
| 220 | Verify appropriate contact lubrication of moving current carry parts in accordance with |
manufacturer's instructions.
230 Verify appropriate lubrication on moving and sliding surfaces in accordance with manufacturer's instructions.
240 Verify operation of all strip heaters.
Total heater current ____________amps.
| 250 | Inspect each fuse holder for adequate support and contact. |
| 260 | Verify that fuse size and type correspond to drawings. |
Fuse size ____________amps.
Fuse type ________________.
| 270 | Measure the resistance of each fuse. |
| 280 | A Phase ____________Ohms. |
B Phase ____________Ohms.
C Phase ____________Ohms.
| 290 | Perform a contact resistance test across each switchblade. |
| 300 | A Phase ____________Microohms. |
B Phase ____________ Microohms.
C Phase ____________Microohms.
310 Evaluate contact resistance reading. Readings should be similiar to adjacent phases and less than 500 micro-ohms.
320 Perform insulation resistance tests pole to pole, pole to ground (switch closed) and across poles (switch open).
330 Utilize NETA MTS for test voltage, temperature correction to 20 degrees C, and evaluation data.
340 A to B ____________Megohms.
B to C ____________Megohms.
A to C ____________Megohms.
350 Open A Pole ____________Megohms.
Open B Pole ____________ Megohms.
Open C Pole ____________Megohms 360 Open A Pole ____________Megohms.
Open B Pole ____________ Megohms.
Open C Pole ____________Megohms
| 370 | Report all discrepancies to your supervisor and site engineering for corrective action. |
| 380 | Follow Danger Hold tag and ground removal procedures as outlined in SOP PWBL.001 |
Rev C.
390 Record Degradation Index.
J-1602000-04-07
| ATTACHMENT J-16020000-04-07 | |||
| EDASWM-MY Switch (Air) - MV - ME - 4 Yr PM Job Plan | Back to Table | ||
| Sequence | Task | Description | |
| 0 | Perform ORM prior to beginning the job. | ||
| 10 | Perform job brief with all employees involved in the job. | ||
| 20 | Follow applicable SOP/JHA procedures. | ||
| 50 | Follow proper Danger Hold tag, voltage testing, and grounding procedures as outlined in SOP PWBL.001 Rev C. | ||
| 60 | Reference latest edition of NETA MTS | ||
| 70 | Reference latest edition of NFPA 70B | ||
| 80 | Reference Manufacturer's Instruction Manual | ||
| 90 | Verify that all maintenance devices are available for servicing and operating the breaker. | ||
| 100 | Electrically test the breaker's operating mechanism utilizing a test station or a patch cord to |
energize the controls.
| 110 | Test closing mechanism for quick and positive action. |
| 120 | Test tripping mechanism for freedom of movement and reliability to open breaker contacts. |
| 130 | Test shunt trip device for freedom of movement. |
| 140 | Test interlocks and safety devices for proper opeation. |
| 150 | Verify proper operation of the spring charging motor. |
| 160 | Inspect moving parts and linkages for freedom of movement. |
| 170 | Lubricate all moving and sliding surfaces as recommended by manufacturer with either |
manufacuturer's recommended lubricant or turbine oil only.
| 180 | Inspect position indicators and operations counter for proper operation. |
| 190 | Disconnect breaker from test station or patch cord in order to perform further inspections. |
| 200 | Inspect auxiliary wiring for general condition and tightness of terminal screws. |
| 210 | Inspect closing (x and y) relays for contact erosion. |
| 220 | Inspect closing and trip coils for general condition and evidence of overheating. |
| 230 | Inspect spring charging motor for oil leaks. |
| 240 | Inspect main contacts for pitting, spring pressure, overheating, alignment, overtravel, or wipe. |
| 250 | Inspect arcing contacts for alignment, overtravel, or wipe, and for arc erosion. |
| 260 | Inspect arc chutes for broken parts and missing arc splitters. |
| 270 | Inspect arc chutes for amount of metal spatter and burning on interior surfaces. |
| 280 | Inspect arc chutes for clean snuffer screens. |
| 290 | Measure blow-out coil circuit resistance. Resistance |
A phase____________milliohms B phase____________milliohms C phase____________milliohms
| 300 | Inspect tightness of all bolted electrical connection with a torque wrench in accordance with manufacturer's instructions. |
| 310 | Inspect insulators and insulating materials for cracks, breaks, corona tracking, and overheating. |
| 320 | Inspect primary disconnect finger clusters for proper adjustment and spring pressure. |
| 330 | Inspect secondary disconnect contacts for proper alignment and spring pressure. |
| 340 | Inspect breaker and auxiliary devices and make necessary repairs. |
| 350 | Lubricate primary disconnect fingers clusters and secondary disconnect contacts as per manufacturer's instructions. |
| 360 | Perform a contact resistance test closed breaker pole contact. |
| 370 | A Pole____________micro-ohms, |
B Pole ____________micro-ohms, C Pole____________micro-ohms
| 380 | Evaluate contact resistance test results in accordance with manufacturer's specifications. |
| 390 | Perform insulation resistance tests pole to pole, pole to ground, and across open poles according |
to NETA MTS 2001 Table 100.1 400 Utilize NETA MTS for test voltage, temperature correction to 20 degrees C, and evaluation data.
410 A to B ________Meg-ohms.
B to C ________Meg-ohms.
A to C ________Meg-ohms.
420 A to G ________Meg-ohms.
B to G ________Meg-ohms.
C to G ________Meg-ohms 430 A Pole ________Meg-ohms B Pole ________Meg-ohms.
C Pole ________Meg-ohms 440 Inspect the physical and mechanical condition of the breaker's cubicle. Wire brush and paint as needed.
| 450 | Ensure that the cubicle shutter works properly by closing when the breaker is removed. |
| 460 | Inspect for proper cell fit of breaker and sufficient clearance from wiring and components. |
| 470 | Inspect load cable insulation for physical damage and evidence of overheating and tracking. |
| 480 | Inspect visible compression applied connectors for correct cable match and indentation. |
| 490 | Ensure that all insulators, bushings and pot heads are free from cracks and chips. |
| 500 | Verify tightness of all visible electrical connections with a torque wrench in accordance with NETA MTS-2001 Table 10.12. |
| 510 | Ensure that all penetrations are closed to prevent rodent entry. |
| 520 | Replace all missing nuts/bolts in cubicle covers. |
| 530 | Perform the following tests with the breaker in the "test" position. |
| 540 | Trip and close breaker with the control switch. |
| 550 | Trip breaker by operating each of its overcurrent relays. |
| 560 | Verify that the indicator lights are operating properly denoting red for closed and green for open . |
| 570 | Verify trip-free and antipump function. |
| 580 | Report all discrepancies to your supervisor for corrective action. |
| 590 | Follow proper ground and Danger Hold tag removal procedures as outlined in SOP PWBL.001 |
Rev C.
| 600 | Follow Switching Orders and communicate with the ROC to re-energize the equipment. |
| 610 | Record Degradation Index. |
J-1602000-04-08
| ATTACHMENT J-16020000-04-08 | |||
| EDASWMP-4 Switch (Air) - MV - OF - 4 Yr Job Plan | Back to Table | ||
| Sequence | Task | Description | |
| 0 | Perform ORM prior to beginning the job. | ||
| 10 | Perform job brief with all employees involved in the job. | ||
| 20 | Follow all applicable SOP/JHA procedures. | ||
| 50 | Follow Danger Hold tag, voltage testing, and grounding procedures as outlined in SOP PWBL.001 Rev C. | ||
| 60 | Reference latest edition of NETA MTS | ||
| 70 | Reference latest edition of NFPA 70B | ||
| 80 | Reference Manufacturer's Instruction Manual. | ||
| 90 | Inspect the overall physical and mechanical condition of the switch and it's structure. Note and/or repair discrepancies. | ||
| 100 | Verify that the equipment grounding is properly installed. Check connections for tightness, corrosion, |
and damage.
110 Verify tightness of all assessible electrical connections with a torque wrench in accordance with NETA MTS-97 Table 10.12.
| 120 | Clean contact surfaces as recommended by the manufacturer's instructions. |
| 130 | Lubricate moving current-carrying parts in accordance with the manufacturer's instruction. |
| 140 | Lubricate mechanical moving and sliding surfaces in accordance with the manufacturer's instructions. |
| 150 | Verify correct blade alignment, blade penetration, travel stops, arc interrupter operation, and mechanical operation. |
| 160 | Perform mechanical operator tests in accordance with the manufacturer's instructions, if applicable. |
| 170 | Verify correct operation and adjustment of motor operator limit switches and mechanical interlock, if |
applilcable.
| 180 | Inspect all insulators chips, cracks, and tracking. Clean all insulators. |
| 190 | Perform a contact resistance test of each switch pole (switch closed). |
| 200 | A Phase _____micro-ohms. |
B Phase _____micro-ohms.
C Phase _____micro-ohms.
210 Evaluate resistance test results in accordance with manufacturer's specification or by comparison with similiar switches.
| 220 | Perform insulation resistance tests on each pole phase-to-ground (switch closed). |
| 230 | Utilize NETA MTS for test voltage, temperature correction to 20 |
degrees C, and evaluation data.
240 A Pole to Ground _____Meg-ohms.
B Pole to Ground _____Meg-ohms.
C Pole to Ground _____Meg-ohms.
| 250 | Report all discrepancies to your supervisor for corrective action. |
| 260 | Follow proper Danger Hold tag and ground removal procedures as outlined in SOP PWBL.001 Rev C. |
| 280 | Record Degradation Index. |
J-1602000-04-09
| ATTACHMENT J-16020000-04-09 | |||
| EDATSL-A Switch (Auto Transfer) - LV - Annual Job Plan | Back to Table | ||
| Sequence | Task | Description | |
| 0 | Review your Stop Observation checklist card prior to beginning the job. | ||
| 10 | Perform a job brief with all employees involved in the job. | ||
| 20 | Follow applicable SOP/JHA procedures. | ||
| 30 | Follow Interim Entry Requirements for the electrical facility you are going to be entering. | ||
| 40 | Communicate with the ROC concerning the work to be performed. | ||
| 50 | Reference Manufacturer's Instruction Manual should be available on the job site. | ||
| 60 | Open cabinet door and visually examine switch for any adnormalities. | ||
| 70 | Secure cabinet door. | ||
| 80 | Place load transfer switch in the "Test" position. | ||
| 90 | Verify that the switch transfers to the emergency source and that the emergency source |
indicator light glows.
| 100 | Place the load transfer switch back in the "Auto" position. |
| 110 | Verify that the switch transfers back to the normal source and that the normal source indicator |
light glows.
| 120 | Report all discrepancies to your supervisor for corrective action. |
| 130 | Communicate with the ROC that all work is complete. |
J-1602000-04-10
| ATTACHMENT J-16020000-04-10 | |||
| EDBATL-A Battery Bank System- LV - Annual PM Job Plan | Back to Table | ||
| Sequence | Task | Description | |
| 0 | Perform ORM prior to beginning the job. | ||
| 10 | Perform a job brief with all employees involved in the job. | ||
| 20 | Follow applicable SOP/JHA procedures. | ||
| 50 | Reference latest edition of NETA MTS. | ||
| 60 | Reference latest edition of NFPA 70B. | ||
| 70 | Reference Manufacturer's Instruction Manual. | ||
| 80 | Verify existence of suitable eyewash equipment. | ||
| 90 | Verify ventilation of battery room or enclosure. | ||
| 100 | Verify adequacy of battery support racks, mounting anchorage, and clearances. | ||
| 110 | Inspect batteries for physical damage and deterioration. | ||
| 120 | Verify proper electrolyte level of each battery in accordance with manufacturer's instruction. Add as required. | ||
| 130 | Inspect terminals for corrosion. Clean corroded/oxidized terminals and apply an oxide inhibitor. | ||
| 140 | Measure the resistance of all bolted connections with a low reistance ohmmeter. Highest _____ohms . Lowest _____ ohms. | ||
| 150 | Evaluate the test results by comparison with other bolted connection resistance values. | ||
| 160 | Measure the electrolyte specific gravity and temperature of each cell (Lead Acid Batteries Only). Document results below. | ||
| 170 | Evaluate electrolyte specific gravity and temperature in accordance with manufacturer's |
recommended values.
| 180 | MEASURE |
| 190 | Battery Bank Capacity _____%. |
| 200 | Reconnect the battery charger and the DC load to the battery bank. |
| 210 | Place the batteries on a equalizing charge until they are fully recharged. |
| 220 | Leave the batteries on a float charge. |
| 230 | Report any discrepanices (such as identified weak cells) to your supervisor. |
| 240 | Record Degradation Index. |
J-1602000-04-11
| ATTACHMENT J-16020000-04-11 | |||
| EDBATL-Q Battery Bank System - LV - Quarterly PM Job Plan | Back to Table | ||
| Sequence | Task | Description | |
| 0 | Perform ORM prior to beginning the job. | ||
| 10 | Perform a job brief with all employees involved in the job. | ||
| 20 | Follow applicable SOP/JHA procedures. | ||
| 50 | Verify existence of suitable eyewash equipment. | ||
| 60 | Record expiration date of eyewash solution: ____________________ | ||
| 70 | Verify that the date on the eyewash solution is current and will not expire in the next three months. | ||
| 80 | Verify that the eyewash equipment is in good condition. | ||
| 90 | Verify ventilation of battery room or enclosure is working properly. | ||
| 100 | Verify adequacy of battery support racks, mounting anchorage, and clearances. | ||
| 110 | Inspect batteries for physical damage and deterioration. | ||
| 120 | Inspect battery terminals for corrosion. | ||
| 130 | Disassemble and clean any corroded / oxidized terminals. Apply an oxide inhibitor when reassembling. | ||
| 140 | Measure the voltage of each cell with the charger in float mode. | ||
| 150 | Cell voltage readings on a fully charged lead acid battery will be 2.25 volts per cell. | ||
| 160 | Record highest and lowest cell voltage readings. ____________ highest ____________ lowest | ||
| 170 | Verify that cell voltages are within 0.05 volts of each other. | ||
| 180 | If cell voltages are out of tolerance, continue with PM and equalize the battery bank in step 390. | ||
| 190 | Measure total battery voltage with the charger in Float mode. ____________VDC | ||
| 200 | A 60 cell battery bank should float at 135 +/- 3 VDC. A 24 cell bank should float at 54 +/- 2 VDC. | ||
| 210 | Evaluate the float voltage reading to ensure it is within the specification. | ||
| 220 | De-energize the charger to make physical inspections of the charger. | ||
| 230 | Inspect the physical condition of the chargers cabinet and its components. | ||
| 240 | Inspect the charger for burn marks, loose connections, melted insulation, leaking components, etc. | ||
| 250 | Clean the charger to allow unobstructed air flow for cooling of heat sinks and components. | ||
| 260 | Measure the specific gravity and temperature in each cell of the battery bank. | ||
| 270 | Fully charged lead acid batteries should have a specific gravity of approximately 1.20 at 76 degrees F. | ||
| 280 | Specific gravity will decrease with a decrease in temperature and increase with a temperature increase. | ||
| 290 | Record the highest and lowest specific gravity readings. ____________ Highest |
____________ Lowest
| 300 | Specific gravity readings should not vary more than 0.05 between cells. |
| 310 | If any specific gravity reading is below 1.15, continue with PM and equalize the battery bank in |
step 390.
| 320 | Record highest and lowest cell temperature readings. ____________ Highest ____________ Lowest |
| 330 | Temperature readings should not vary more than 3 degrees F between cells. |
| 340 | Add distilled water to each battery to bring the electrolyte level to the upper level mark on each cell. |
| 350 | Measure total battery voltage with the charger off. ____________ VDC |
| 360 | Energize the charger to make operational checks. |
| 370 | Verify the ammeter is working properly. |
| 380 | Verify that total battery voltage is higher than the voltage measured in step 350 above. |
| 390 | If any battery failed the cell voltage or specific gravity tests, equalize the battery bank for 4 hours. |
| 400 | Was it necessary to equalize this battery bank? YES NO |
| 430 | Report any deficiencies to your supervisor and site engineering. |
| 440 | Record Degradation Index. |
J-1602000-04-12
| ATTACHMENT J-16020000-04-12 | |||
| EDBATL-Q-S Battery Bank System - LV - Quarterly PM Job Plan | Back to Table | ||
| Sequence | Task | Description | |
| 0 | Review your Stop Observation card prior to beginning the job. | ||
| 10 | Perform a job brief with all employees involved in the job. | ||
| 20 | Follow applicable SOP/JHA procedures. SOP 622HVE001 | ||
| 30 | Follow Interim Entry Requirements for the electrical facility you are going to entering. | ||
| 40 | Communicate with the ROC concerning the work to be performed. | ||
| 100 | Inspect batteries for physical damage and deterioration. | ||
| 110 | Inspect battery terminals for corrosion. | ||
| 120 | Disassemble and clean any corroded / oxidized terminals. Apply an oxide inhibitor when reassembling. | ||
| 130 | De-energize the charger to make physical inspections of the charger. | ||
| 140 | Inspect the physical condition of the charger's cabinet and its components. | ||
| 150 | Inspect the charger for burn marks, loose connections, melted insulation, leaking components, etc. | ||
| 160 | Clean the charger to allow unobstructed air flow for cooling of heat sinks and components. | ||
| 240 | Measure total battery voltage with the charger off. ____________ VDC | ||
| 250 | Energize the charger to make operational checks. | ||
| 260 | Verify that the ammeter is working properly. | ||
| 290 | Record highest and lowest individual battery voltage readings. ____________ highest |
____________ lowest
| 300 | Verify that battery voltages are within 1 volt of each other. |
| 310 | Measure total battery voltage with the charger in "float' mode. ____________VDC |
| 320 | A battery bank should float at 54 +/- 2 VDC. |
| 330 | Evaluate the float voltage readings to ensure they are within specifications. |
| 340 | Communicate with the ROC that work is complete. |
| 350 | Contact the production controller to complete the work order. |
| 360 | Contact the production controller to obtain repair work orders if needed. |
J-1602000-04-13
| ATTACHMENT J-16020000-04-13 | |||
| EDBUBM-4 Bus Structure (Outdoors) - MV - 4 Yr Job Plan | Back to Table | ||
| Sequence | Task | Description | |
| 0 | Perform ORM prior to beginning the job. | ||
| 10 | Perform job brief with all employees involved in the job. | ||
| 20 | Follow all applicable SOP/JHA procedures. | ||
| 30 | Perform thermographic survey of all connections while energized and under load. | ||
| 40 | Follow Switching Orders and communicate with the ROC to |
de-energize the equipment.
50 Follow Danger Hold tag, voltage testing, and grounding procedures as outlilned in SOP PWBL.001 Rev C.
| 60 | Reference latest edition of NETA MTS. |
| 70 | Reference Manufacturer's Instruction Manual. |
| 80 | Inspect the bolted electrical connections of the bus for signs of overheating. |
| 90 | Inspect the support structure of the bus for defects such as cracked welds. |
| 100 | Inspect surge arrestors for physical and mechanical condition. Make repairs as needed. |
| 110 | Verify that the ground lead on each surge arrestor is individually attached to a ground bus or ground electrode. |
| 120 | Inspect potential and service transformers for physical condition and mechanical condition. Make repairs |
as needed.
130 Inspect all bus, surge arrestor, and transformer insulators for physical damage such as tracking and chipped porcelain.
| 140 | Clean all bus, surge arrestor, and transformer insulators with lint free rags and approved insulator cleaner. |
| 150 | Verify tightness of assessible electrical connections with a torque wrench in accordance with NETA MTS. |
| 160 | Perform resistance measurements through all bolted electrical connections of the bus with a low |
resistance ohmmeter.
| 170 | Evaluate resistance test values by comparison with resistance values of similiar connections. |
| 180 | Perform insulation resistance tests on each bus phase to ground with the other phases grounded. |
| 190 | Utilize NETA MTS for test voltage, temperature correction to 20 degrees C, and evaluation data. |
| 200 | A Phase to Ground _____Meg-ohms. |
B Phase to Ground _____ Meg-ohms.
C Phase to Ground ______Meg-ohms.
| 210 | Report all discrepancies to your supervisor for corrective action. |
| 220 | Follow proper Danger Hold tag and ground removal procedures as outlined in SOP PWBL.001 Rev C. |
| 230 | Follow Switching Orders and communicate with the ROC to re-energize the equipment. |
| 240 | Record Degradation Index. |
J-1602000-04-14
| ATTACHMENT J-16020000-04-14 | |||
| EDCAPM-4 Capacitor Bank - MV - 4 Yr Job Plan | Back to Table | ||
| Sequence | Task | Description | |
| 0 | Perform ORM prior to beginning the job. | ||
| 10 | Perform a job brief with all employees involved in the job. | ||
| 20 | Follow all applicable SOP/JHA procedures. | ||
| 40 | Follow Switching Orders and communicate with the ROC to de-energize the equipment. | ||
| 50 | Allow the capacitor bank to discharge for 5 minutes prior to beginning voltage testing and grounding |
procedures.
| 60 | Follow Danger Hold tag, voltage testing, and grounding procedures as outlilned in SOP PWBL.001 Rev C. |
| 70 | Reference latest edition of NETA MTS. |
| 80 | Reference latest edition of NFPA 70B. |
| 90 | Reference Manufacturer's Instruction Manual. |
| 100 | Inspect each capacitor for leaks, bulges, or discoloration. |
| 110 | Inspect for blown fuses or fuse links. Replace as needed. |
| 120 | Clean capacitor case, insulating bushings, and dirty / corroded connections. |
| 130 | Verify tightness of all electrical connections with a torque wrench in accordance with the manufacturer's specifications. |
| 140 | Inspect capacitors for correct mounting and required clearances. |
| 150 | Measure the capacitance of all terminal combinations. |
| 160 | Actual Capacitance ______Farads. |
Nameplate Capacitance ______Farads.
| 170 | Report all discrepancies to your supervisor for corrective action. |
| 180 | Follow proper Danger Hold tag and ground removal procedures as outlined in SOP PWBL.001 Rev C. |
| 190 | Follow Switching Orders and communicate with the ROC to re-energize the equipment. |
| 200 | Record Degradation Index. |
J-1602000-04-15
| ATTACHMENT J-16020000-04-15 | |||
| EDCOUM-2 Coupler - MV - 2 Yr Job Plan | Back to Table | ||
| Sequence | Task | Description | |
| 0 | Review your Stop Observation card prior to beginning the job. | ||
| 10 | Perform a job brief with all employees involved in the job. | ||
| 20 | Follow applicable SOP/JHA procedures. | ||
| 30 | Follow Interim Entry Requirements for the electrical facility you are going to be entering. | ||
| 40 | Follow Switching Orders and communicate with the ROC to |
de-energize the equipment.
| 50 | Follow Danger Hold tag, voltage testing, and grounding procedures as outlined in SOP 600EH.001. |
| 60 | Reference Manufacturer's Instruction Manual should be available on the job site. |
| 70 | Inspect the receptacle for physical damage such as cracks, moisture, corrosion, and deterioration. |
| 80 | Inspect the receptacle for electrical damage such as overheating and tracking. |
| 90 | Thoroughly clean the receptacle both externally and internally. |
| 100 | Inspect for missing hardware and parts. Replace as needed. |
| 110 | Verify proper equipment grounding of all covers, brackets, and frame. |
| 120 | Perform a resistance test of ground pin to ground using a low resistance ohmmeter. Test results |
must be less than 0.25 ohms.
| 130 | Perform a insulation resistance test phase-to-phase and phase-to- ground. |
| 140 | Utilize NETA MTS-97 Table 10.1 and 10.14 for test voltage, temperature correction to |
20 degrees C, and evaluation data.
150 A Phase to B Phase ______Meg-ohms, B Phase to C Phase ______Meg-ohms, C Phase to A Phase ______Meg-ohms.
160 A Phase to Ground ______Meg-ohms, B Phase to Ground ______Meg-ohms, C Phase to Ground ______Meg-ohms.
| 170 | Report all discrepancies to your supervisor for corrective action. |
| 180 | Follow proper Danger Hold tag and ground removal procedures as outlined in SOP 600EH.001. |
| 190 | Follow Switching Orders and communicate with the ROC to re-energize the equipment. |
J-1602000-04-16
| ATTACHMENT J-16020000-04-16 | |||
| EDEWHN-S Eyewash Station (Self Contained) - Semi-Annual Job Plan | Back to Table | ||
| Sequence | Task | Description | |
| 0 | Review Stop Observation checklist card prior to beginning the job. | ||
| 10 | Perform job brief with all employees involved in the job. | ||
| 20 | Follow Interim Entry Requirements for the electrical facility you are going to be entering. | ||
| 30 | Ensure that access to the eyewash station is not blocked in any way. | ||
| 40 | Activate eyewash station and verify correct operation. | ||
| 50 | Remove existing water in eyewash station. | ||
| 60 | Clean eyewash station externally and internally (if needed). | ||
| 70 | Refill eyewash station with fresh water to the correct level. | ||
| 80 | Add a anti-bacterial additive to the water in proportions as recommended by the additive manufacturer. | ||
| 90 | Maintain a service data information record at the eyewash station. |
J-1602000-04-17
| ATTACHMENT J-16020000-04-17 | |||
| EDGCBM-4 Breaker (SF6) - MV - FS - 4 Yr Job Plan | Back to Table | ||
| Sequence | Task | Description | |
| 0 | Perform ORM prior to beginning the job. | ||
| 10 | Perform job brief with all employees involved in the job. | ||
| 20 | Follow all applicable SOP/JHA procedures. | ||
| 40 | Follow Switching Orders and communicate with the ROC to de-energize the equipment and it's controls. | ||
| 50 | Follow Danger Hold tag, voltage testing, and grounding procedures as outlilned in SOP PWBL.001 Rev C. | ||
| 60 | Reference latest edition of NETA MTS. | ||
| 70 | Reference latest edition of NFPA 70B. | ||
| 80 | Reference Manufacturer's Instruction Manual. | ||
| 90 | Inspect the physical condition of the breaker tank and control compartment. Wire brush and paint as |
needed.
| 100 | Inspect anchorage, alignment, and grounding of the tank. |
| 110 | Inspect bushings for chips, cracks, and tracking. Clean bushings. |
| 115 | Verify tightness of all assessible electrical connections with a torque wrench in accordance with |
NETA MTS 97 Table 10.12.
| 120 | Inspect the control compartment door for proper closure and sealing. Make repairs as needed. |
| 130 | Verify that control compartment lights and heater are working. Clean compartment. |
| 140 | Inspect compartment components and wiring for tightness, damage, and signs of moisture. |
| 145 | Verify correct SF6 gas pressure in accordance with manufacturer's instructions. Locate/repair leaks |
and recharge as needed.
| 150 | Manufacturer's Recommended SF6 Gas Pressure ______PSI. |
| 155 | Breaker's Actual SF6 Gas Pressure ______PSI. |
| 160 | Verify correct operation of all SF6 gas pressure alarms and cutouts. |
| 170 | Inspect and verify adjustments of mechanism in accordance with the manufacturer's instructions |
| 175 | Lubricate all pins, moving surfaces, and sliding surfaces in accordance with the manufacturer's |
instructions.
| 180 | Slow close/open breaker and check for binding. |
| 190 | Perform all mechanical operation tests /checks on the operating mechanism in accordance with |
the manufacturer's instruction.
| 200 | Perform a contact resistance test of each breaker pole (breaker closed) |
| 210 | A Pole _____micro-ohms, |
B Pole _____micro-ohms, C Pole _____micro-ohms
| 215 | Evaluate contact resistance test results in accordance with manufacturer's specifications. |
| 220 | Perform insulation resistance test pole-to-pole and pole-to-ground (breaker closed), and across |
poles (breaker opened).
| 225 | Utilize NETA MTS for test voltage, temperature correction to 20 degrees C, and evaluation data. |
| 230 | A Pole to B Pole _____Megohms, |
B Pole to C Pole _____Megohms, C Pole to A Pole _____Megohms.
240 A Pole to Ground_____Megohms, B Pole to Ground_____Megohms, C Pole to Ground _____Megohms.
250 Across A Pole _____Megohms, Across B Pole _____Megohms, Across C Pole _____Megohms.
| 260 | Perform a circuit breaker time travel analysis to determine the following: |
| 270 | Breaker Closing Velocity _____ft/sec, |
Overtravel ______inches, Rebound ______inches, Breaker Tripping Veleocity ______ft/sec.
| 280 | Evaluate time travel analysis results in accordance with the manufacturer's specifications. |
| 290 | Verify trip, close, trip free, and anti-pump funtions. |
| 300 | Trip breaker by its emergency trip |
| 310 | Trip breaker by operation of each protective device. Do not include protective relays that will trip |
other equipment.
| 320 | Inspect position indicator, indicator lights, and operations counter for proper operation. |
| 330 | Verify proper operation of the spring charging motor. |
| 340 | Report all discrepancies to your supervisor for corrective action. |
| 350 | Follow proper Danger Hold tag and ground removal procedures as outlined in SOP PWBL.001 Rev C. |
| 360 | Follow Switching Orders and communicate with the ROC to re-energize the equipment and it's controls. |
| 370 | Record Degradation Index. |
J-1602000-04-18
| ATTACHMENT J-16020000-04-18 | |||
| EDGCBM-M Breaker (SF6) - MV - FS - Monthly Job Plan | Back to Table | ||
| Sequence | Task | Description | |
| 0 | Perform ORM prior to beginning the job. | ||
| 10 | Perform job brief with all employees involved in the job. | ||
| 20 | Follow all applicable SOP/JHA procedures. | ||
| 40 | Reference Manufacturer's Instruction Manual. | ||
| 50 | Inspect the control compartment door for proper closure and sealing. Make repairs as needed. | ||
| 60 | Verify that control compartment lights and heater are working. Re-lamp, if necessary. | ||
| 70 | Clean operating mechanism compartment. | ||
| 80 | Verify correct SF6 gas pressure in accordance with manufacturer's instructions. | ||
| 90 | Record Manufacturer's Recommended SF6 Gas Pressure ______PSI. | ||
| 100 | Contact the production controller to complete the work order. | ||
| 110 | Contact the production controller to obtain repair work orders if needed. | ||
| 120 | Record Breaker's Actual SF6 Gas Pressure ______PSI. | ||
| 130 | Record Degradation Index. |
J-1602000-04-19
| ATTACHMENT J-16020000-04-19 | |||
| EDGENL-3-C Generator (Customer Owned) - LV - 3 Year Job Plan | Back to Table | ||
| Sequence | Task | Description | |
| 0 | Perform ORM prior to beginning the job. | ||
| 10 | Perform job brief with all employees involved in the job. | ||
| 20 | Follow all applicable SOP/JHA procedures. | ||
| 40 | Reference Manufacturer's Instruction Manual. | ||
| 45 | Perform all O&M per manufacturer's recommendations. Do not change emission related engine setting unless manufacturer specified. | ||
| 60 | Follow Danger Hold tag, voltage testing, and grounding procedures as outlilned in SOP PWBL.001 |
Rev C.
| 70 | Switch the diesel generator system from the "Auto" to the "Off" mode. |
| 80 | Secure power to the battery charger and disconnect the diesel battery / batteries as added |
protection while performing maintenance.
| 90 | Secure power to the jacket water heaters, block heaters, and battery heaters. |
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