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Punchlist MEDIUM VOLTAGE

Number Area Description Status Activity Responsible


1 ALL CABLE TRAYS SNIP CABLE TIE TAILS IN CABLE TRAYS OPEN
2 CABLE TRAY INSTALL MISSING BOLTS IN BRIDGE GUSSET PLATES (MULTIPLE) OPEN
3 U1 11KV SWITCHGEAR INSTALL SEALANT AROUND SWITCHGEAR BASE (MANAGE CORROSION) OPEN
4 U1 & U2 11KV SWITCHGEAR INSTALL SPANISH LANGUAGE DANGER SIGNS OPEN
5 U1 & U2 11KV SWITCHGEAR INSTALL LAMINATED ONE-LINE DIAGRAM INSIDE SWITCHGEAR OPEN
6 ENTIRE SYSTEM INSTALL ID TAGS ON ALL EQUIPMENT OPEN
7 U1 11KV SWITCHGEAR REMOVE CABLE TRAY GROUT DAMS OPEN
8 U1 & U2 11KV SWITCHGEAR BUILD COVER FOR BREAKER CARTS OPEN
9 CABLE TRAY GROUT CABLE TRAY COLUMNS BETWEEN U1 AND AUX TRANSFORMERS OPEN
10 CABLE TRAY REPAIR FIBER OPTIC CONDUIT NEXT TO UNIT 1 LIQUID FUEL SKID OPEN
11 U1 LINESIDE CUBICLE INSTALL SEALANT ON LINESIDE CUBICLE ATC OPEN
12 U2 11KV SWITCHGEAR INSTALL SEALANT AROUND SWITCHGEAR BASE (MANAGE CORROSION) OPEN
13 U2 LINESIDE CUBICLE INSTALL SEALANT ON LINESIDE CUBICLE ATC OPEN
14 U2 11KV SWITCHGEAR INSTALL CROSSBRACES ON CABLE TRAY ADJACENT TO 11KV SWITCHGEAR (MULTIPLE) OPEN
15 U2 11KV SWITCHGEAR GROUT CABLE TRAY COLUMNS ADJACENT TO 11KV SWITCHGEAR OPEN
16 U2 11KV SWITCHGEAR INSTALL AIR FILTER ON SWITCHGEAR OPEN
17 U2 11KV SWITCHGEAR REPAIR AIR FILTER ON SWITCHGEAR OPEN
18 U2 11KV SWITCHGEAR ANCHOR GROUND WIRE ADJACENT TO SWITCHGEAR OPEN
19 U2 LINESIDE CUBICLE INSTALL MISSING BOLTS ON U2 LINESIDE CUBICLE OPEN
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MEDIUM VOLTAGE
Date Accepted Observations Execution Time Count Resolved Count
3/20/2017
3/20/2017
3/20/2017
3/20/2017
3/20/2017
3/20/2017
3/20/2017
3/20/2017
3/20/2017
3/20/2017
3/20/2017
3/20/2017
3/20/2017
3/20/2017
3/20/2017
3/20/2017
3/20/2017
3/20/2017
3/20/2017
3/20/2017

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