Submittal 16080.003.A - NETA Test Forms

P1-101 Sludge Dewatering & Odor Control
At Plant No. 1
Orange County Sanitation District
HEI Project No. 181301
HEI Submittal #16080-03-00

OCSD Submittal #16080-003A
Submittal Data Regarding:

SPECIFICATION SECTION 16080-1.4.D/3.3
NETA Test Forms

(Tests Performed by Testing Organization)
It is hereby certified that the equipment/material shown and Helix Electric, Inc.
marked in this submittal is that proposed to be incorporated Project No. 181301
into the project. It is in compliance with the contract drawings April 13, 2016
and specifications and can be installed in the allocated spaces. Revision 0
Barrett Robinson – Project Manager
P.O. Box 85298 • San Diego, CA 92186-5298 • (858) 535-0505 • FAX (858) 535-0757
6795 Flanders Drive • San Diego, CA 92121-2903
April 13, 2016
Mike Munden
W.M. Lyles Co.
42142 Roick Drive
Temecula, CA 92590
RE: Sludge Dewatering and Odor Control at Plant 1 (OCSD P1-101)

SUBJECT: Helix Submittal 16080-03-00: NETA Test Plan (Tests performed by Testing
Organization)
Dear Mike,
Attached are the example NETA Test Forms, per Spec Section 16080-1.4.D as applicable to Spec Section
16080-3.3 “TESTS REQUIRED TO BE PERFORMED BY TESTING ORGANIZATION”.
The following notes are related to the Specification Review:
Note 1: This testing plan includes an estimated schedule/duration and sequencing of the testing, as
previously reviewed with OCSD. As discussed in the 4/7/16 pre-submittal review meeting with OCSD,
tests performed by the Contractor, including Circuit and Cable Testing (600V and below) and Low-
Voltage Motor Testing will be submitted separately.
Note 2: As discussed in the 4/7/16 pre-submittal review meeting with OCSD, the VFD’s, UPS System,
and Motors (above 20HP) will be submitted separately, as there is overlap between the Vendor Startup
procedures and the steps outlined in the NETA Standards.
Please contact me at 310-318-4063 if any questions arise during the review of this submittal.
Sincerely,
Barrett Robinson
Project Manager
P.O. Box 85298 • San Diego, CA 92186-5298 • (858) 535-0505 • FAX (858) 535-0757
6795 Flanders Drive • San Diego, CA 92121-2903
Section 16080
ELECTRICAL TESTING
PART 1 - GENERAL
1.1 THE REQUIREMENT
A. This Specification defines electrical equipment testing responsibilities for the
CONTRACTOR.
B. The CONTRACTOR shall provide an independent, third-party InterNational Electrical
Testing Association (NETA) testing organization to perform electrical testing described
herein based on the 2009 Edition of the InterNational Electrical Testing Association
Standard for Acceptance Testing Specifications for Electrical Power Distribution
Equipment and Systems.
C. The CONTRACTOR is responsible for performing all tests listed herein that does not
require the use of the testing organization.
D. The CONTRACTOR shall furnish all tools, equipment, material, and supplies and
perform all labor required to perform electrical tests as indicated on the Contact
Documents and specified herein.
E. The CONTRACTOR shall include electrical testing in the construction schedule.
1.2 RELATED WORK SPECIFIED ELSEWHERE
A. The requirements of the following sections and divisions apply to the Work of this
section. Other sections and divisions, not referenced below, shall also apply to the extent
required for proper performance of this Work.
1. Section 01300, Contractor’s Construction Schedule and Reports
2. Section 01810, Commissioning
3. Division 11, Equipment, applicable sections
4. Division 16, Electrical, applicable sections
5. Division 17, Instrumentation and Control, applicable sections
1.3 REFERENCE SPECIFICATIONS, CODES AND STANDARDS
A. All Work specified herein shall conform to or exceed the applicable requirements of
the referenced portions of the following publications to the extent that the provisions
thereof are not in conflict with other provisions of these Specifications.
B. Comply with the applicable editions of the following codes, regulations, and
standards:
1. Codes and Standards:
29 CFR 1910 Code of Federal Regulations, Title 29, Part 1910, U.S.
Occupational Safety and Health Standards (OSHA)
CCR California Code of Regulations, Title 8, Div. 1, Chap. 4,
Subchap. 5, Electrical Safety Orders
NFPA 70 National Electrical Code (NEC)
NFPA 70E Standard for Electrical Safety In the Workplace
Sludge Dewatering and Odor Control at Plant 1 ELECTRICAL TESTING

Project No. P1-101
CONFORMED 16080-1
2. Industry Standards:
IEEE 43 Recommended Practice for Testing Insulation
Resistance of Rotating Machinery
NETA Standard for Certification of Electrical Testing
Technicians
NETA Standard for Acceptance Testing Specifications
3. Other Standards:
ANSI American National Standards Institute
IEEE Institute of Electrical and Electronics Engineers
NEMA National Electrical Manufacturers Association
NETA InterNational Electrical Testing Association
NFPA National Fire Protection Association
NIST National Institute of Standards and Technology
C. Comply with the applicable reference Specifications as directed in the General
Requirements and Additional General Requirements.
1.4 SUBMITTALS
A. Submittals shall be made in accordance with the General Requirements, Additional
General Requirements and as specified herein.
B. Testing Organization Qualifications
C. The CONTRACTOR shall submit for ENGINEER’s acceptance the qualifications of
the testing organization and testing personnel to demonstrate that they comply with the
requirements as described above.
Note 1 D. Testing Plan:
1. The CONTRACTOR shall submit for ENGINEER’s acceptance a testing plan for
each electrical item. Equipment tested by the testing organization and equipment
tested by the CONTRACTOR’s testing personnel shall be included in Testing Plan.
2. The testing plan shall detail the type, schedule and duration of each test. The
testing plan shall, as a minimum, include a description of test, identify tools required,
construction power required, the state of installation of the equipment to be tested,
and any safety issues.
E. Test Reports:
1. Three bound copies of the certified test reports shall be submitted to the
ENGINEER at the completion each test. The final report shall be signed and shall
include the following information:
a. Summary of the project
b. Description of equipment tested and OCSD Tag Number
c. Visual inspection report
d. Description of tests
e. Test results
f. Conclusions and recommendations
g. Appendix including appropriate test forms
ELECTRICAL TESTING Sludge Dewatering and Odor Control at Plant 1

Project No. P1-101
16080-2 CONFORMED
h. Identification of test equipment used
i. Device setting values
j. Tester’s name and date of test
F. Protective Device Setpoint and Arc Flash Request:
1. The CONTRACTOR shall request from the ENGINEER the
adjustable/programmable protective device settings and available arc flash hazard
information after all applicable electrical equipment submittals have been accepted.
2. The submittal shall request all adjustable/programmable settings for each piece
of equipment including settings for time, current, voltage, frequency, power factor,
ground detection, transformer tap, etc.
3. The submittal shall be in each respective equipment manufacturer’s format and
each set point shall be included.
1.5 QUALITY ASSURANCE
A. General:
1. Comply with the requirements specified herein and the applicable reference
Specifications of the General Requirements and Additional General Requirements.
B. Test Instrumentation:
1. The testing organization and CONTRACTOR shall have a calibration program
that ensures that all applicable test instruments are maintained within rated accuracy.
The accuracy shall be directly traceable to NIST Standards. Dated calibration labels
shall be visible on all test equipment, and up to date records and calibration
instructions shall be maintained for each test instrument. The calibrating standard
shall be of a higher accuracy than that of the instrument tested.
2. All testing shall be done using the proper test equipment. Megohmmeters,
ohmmeters, and dc high-potential test sets from such manufacturers as Biddle,
Associated Research, Hipotronics, and AEMC, Or Equal shall be acceptable for use
in performing insulation resistance and high-potential tests.
C. Testing Organization:
1. The testing organization shall be an independent, third party entity which shall
function as an unbiased testing authority, professionally independent of the
manufacturers, suppliers, and installers of equipment or systems being evaluated.
2. The testing organization shall be regularly engaged in testing of electrical
equipment devices, installations, and systems.
3. The testing organization shall use technicians who are NETA-certified and
regularly employed for testing services.
4. The testing organization shall be a current NETA-accredited company.
5. Technicians performing electrical tests and inspections shall be trained and
experienced concerning the apparatus and systems being evaluated.
6. Technicians shall be certified in accordance with NETA Standard for Certification
of Electrical Testing Technicians. Each on-site crew leader shall hold a current
certification, Level III or higher in electrical testing.
PART 2 - PRODUCTS (NOT USED)

Project No. P1-101
CONFORMED 16080-3
PART 3 - EXECUTION
Comply 3.1 GENERAL
A. Prior to testing equipment including cable, the equipment shall be installed and
secured per the manufacturer’s recommendations, the Contract Documents. A minimum
of ten days in advance, the CONTRACTOR shall provide a notice to the ENGINEER for
inspection of installation. ENGINEER's acceptance of installation shall be obtained prior
to the commencement of any testing.
B. The CONTRACTOR shall update the testing schedule showing daily work projected a
minimum of three weeks into the future.
C. The CONTRACTOR shall provide a minimum of seven days notice to the ENGINEER
for the scheduling of any testing.
D. The CONTRACTOR shall provide the testing organization-approved manufacturers’
documentation of all equipment.
E. The CONTRACTOR, in the event a retest is required due to failure of equipment,
adverse testing conditions, or method of installation, shall schedule the retest. Any
impact to schedule shall be borne by the CONTRACTOR.
F. All tests that are required to be performed, whether done by the CONTRACTOR or
by the testing organization shall be in accordance with NETA Standard for Acceptance
Testing Specifications.
G. High-potential tests shall not be repeated without authorization by the ENGINEER.
H. Test and inspection records shall be submitted to the ENGINEER no later than thirty
days after completion of the individual test and prior to energizing of equipment.
I. All tests shall be performed with the equipment or material de-energized, except
where otherwise specifically required by the nature of the test.
J. All items not in conformance with the requirements of this Specification shall be noted
on an Electrical Punchlist Record for correction by the CONTRACTOR.
K. The ENGINEER may, during start-up and check-out of electrical equipment, perform
additional testing functions, wiring check-out, operational compliance certification, etc. to
satisfy that the equipment meets the Contract requirements. The CONTRACTOR shall be
responsible for correcting deficiencies revealed by the testing.
Note 1 3.2 TESTS NOT REQUIRED TO BE PERFORMED BY THE TESTING ORGANIZATION
A. Tests listed herein are to be performed by the testing organization or the
CONTRACTOR’s staff. The tests are not substitutions for tests required to be performed
by the testing organization but are additional or complimentary tests.
B. Upon completion of various phases of the project, electrical equipment and wiring
and cabling systems shall be inspected and tested in accordance with this Specification.
All testing shall be in accordance with the applicable ANSI, IEEE, NETA, NEMA, or other
national standard, and in accordance with the specific manufacturer's instruction bulletins
or other literature supplied with the equipment to be tested, and the test equipment
manufacturer's operating instructions.

Project No. P1-101
16080-4 CONFORMED
C. The CONTRACTOR shall check all equipment for proper mechanical adjustment and
freedom of operation. All electrical equipment, both pre-wired and field-wired shall be
field-tested for functional operation, including all intended modes and sequences of
operation. This shall include switches, relays, non-adjustable circuit breakers,
contactors, etc., including control interlock and sequence circuits. All necessary
adjustments shall be made on apparatus in accordance with the manufacturer's
instructions and design requirements. Alarm systems and circuits shall be tested by
manually operating the initiating devices. Relays and control components that may prove
to be functioning incorrectly or otherwise appear to be unreliable shall be repaired or
replaced as necessary. An electrical system will not be accepted until it is tested in its
entirety and the results reported to and accepted by the ENGINEER.
D. Circuit and Cable Testing:
1. Power, Control and Lighting Circuits - 600 V and Below. The CONTRACTOR
shall perform continuity checks of all power, control and lighting cables and wires,
including each conductor of multiconductor and multipair cables. Continuity checks
shall be done prior to termination of cables and any testing organization tests.
a. The CONTRACTOR shall visually check all wire and cable connections,
verify wire numbers, and verify that the actual wiring conforms to the Drawings.
b. Each power cable shall be tested to ensure proper phase identification.
c. The conductor ends shall be cleaned and guarded for personnel safety
during testing. Circuits in the immediate vicinity that are not under test shall be
grounded.
d. Prior to performing insulation resistance tests on cables, the CONTRACTOR
shall verify that they are not connected to any solid state devices, transformers,
or capacitors.
e. The CONTRACTOR shall perform insulation resistance tests on all 600 V
power and control cables. Each conductor in a multiconductor or multipair cable
or conduit shall be tested against ground with the conduit and/or all others
conductors connected to ground. Motor feeder circuits shall be tested with
motors disconnected and the controller open. Motor control circuits shall be
tested with control stations and overcurrent devices connected. Lighting
panelboard main feeder circuits, including lighting panelboard and transformer,
shall be tested with the branch circuit breakers open. Testing shall be for one
minute using 1000 V dc. Values of insulation resistance less than 50 megohms
shall not be acceptable.
f. Branch lighting circuits containing lamp holders and receptacles do not
require an insulation resistance test. Lighting branch circuits require only
functional tests; any insulation problems should be revealed by this test.
g. The CONTRACTOR shall check all ac and dc control circuits for short circuits
and extraneous grounds.
h. The CONTRACTOR shall perform functional tests of all power, control and
lighting circuits. Alarm conditions shall be simulated for each alarm and control
point, and alarm indicators shall be checked for proper operation. All control
circuits shall function as intended by the Contract Documents. Metering and
indication lights for motors shall be checked for proper operation. All lighting
panels, circuits and fixtures, power panels, circuits, and receptacles shall be
tested for proper operation.
i. The ENGINEER shall be notified if minimum insulation resistance values are
not obtained.

Project No. P1-101
CONFORMED 16080-5
2. Instrumentation, Signal and Alarm Circuits - 300 V and Below:
a. The CONTRACTOR shall perform continuity checks of all instrumentation,
signal and alarm cables and wires, including each conductor of multiconductor
and multipair cables. Continuity checks shall be done prior to termination of
cables.
b. The CONTRACTOR shall visually check all wire and cable connections,
verify wire numbers, and verify that actual wiring conforms to the Drawings.
c. Prior to performing insulation resistance tests on cables, verify that they are
not connected to any solid-state devices.
d. The CONTRACTOR shall perform insulation resistance tests on all
instrumentation, signaling and alarm cables. Each conductor in a multiconductor
or multipair cable or conduit shall be tested against ground with the conduit,
shield and/or all other conductors connected to ground. Testing shall be for one
minute using 500 V dc. Values of insulation resistance less than 50 megohms
shall not be acceptable.
e. Alarm conditions shall be simulated for each alarm and control point, and
alarm indicators checked for proper operation.
f. The CONTRACTOR shall check all ac and dc instrumentation, signaling and
alarm circuits for short circuits and extraneous grounds.
g. The ENGINEER shall be notified if minimum insulation resistance values are
not obtained.
h. The CONTRACTOR shall perform a functional test of all electrical signaling
and alarm systems.
E. Low-Voltage Motor Testing:
1. Motor Tests Prior to Energization:
a. The following tests shall be conducted prior to starting motors for all motors 3
horsepower and larger but smaller than 20 horsepower:
1) Compare equipment nameplate with the Contract Documents.
2) Inspect physical and mechanical condition.
3) Inspect anchorage, alignment, and grounding.
4) Perform insulation resistance tests in accordance with IEEE 43 of all
motor windings before connecting power cables to motors. Test duration
shall be one minute. Insulation resistance shall be a minimum of 50
megohms at 20 degrees C at test voltage of 1000 V dc.
5) Inspect bolted electrical connections for high-resistance using the
calibrated torque-wrench method in accordance with manufacturer’s
published data.
6) Check all bearings to see if they are properly filled with oil or grease.
7) Check coupling alignment and shaft end play.
8) Rotate the motor shaft by hand or bar to ensure it is free to rotate.

Project No. P1-101
16080-6 CONFORMED
2. Uncoupled Run Tests:
a. In addition to the NETA motor tests described in this Specification, the
CONTRACTOR shall conduct the following test on all motors 20 horsepower and
larger:
1) All motors shall be run uncoupled for a minimum period of 2 (two) hours
for motors above 100 horsepower and 30 minutes for motors 100
horsepower and below before the driven equipment is placed in service.
While running, motors shall be observed for any unusual conditions, such as
vibration, noise, and excessive winding or bearing temperature rise.
2) During or immediately after starting motors, the following shall be
checked:
a) Shaft rotation (care shall be taken to ensure proper rotation on all
equipment).
b) Bearing lubrication and temperature.
c) Excessive vibration. Vibration shall be checked with a vibrometer
before mechanical connection to the driven machine. One reading shall
be taken on the motor drive end shaft adjacent to the bearing housing or
on the bearing housing. Vibration displacement in mils (peak-to-peak)
and velocity in inches per second shall be measured and recorded.
Maximum velocity shall not exceed those shown in NETA and deflection
shall not exceed the readings shown in the following table:
Speed (RPM)
3600 1800 1200 900 600 300
Deflection
1.0 1.5 2.0 2.5 3.0 3.5
(Mils)
Comply, 3.3 TESTS REQUIRED TO BE PERFORMED BY TESTING ORGANIZATION

as Noted A. Prior to testing equipment including cable, the equipment shall be installed and
secured per the manufacturer’s recommendations and the Contract Documents. All
terminations required for NETA testing shall be complete. A minimum of ten days in
advance, the CONTRACTOR shall provide a notice to the ENGINEER for inspection of
installation. ENGINEER’s acceptance of installation shall be obtained prior to the
commencement of any testing.
B. Subsequent to acceptance of installation by the ENGINEER, the CONTRACTOR
shall provide a minimum of ten days notice of third party testing. Energizing of tested
equipment is at the discretion of the “OCSD” (ENGINEER) and will not take place until
passed and documented by the testing organization and reviewed by the ENGINEER.
The entire electrical system shall be tested before energization. If functional testing
requires power, the CONTRACTOR shall provide temporary power for that purpose. All
testing shall be completed prior to equipment start up.
C. All references to NETA in this Specification section are referring to NETA Standard
for Acceptance Testing Specifications.
D. The following tests shall be performed by the testing organization and witnessed by
the ENGINEER:
1. Switchgear and Switchboard Assemblies: Perform all inspection and tests,
including all optional tests, listed in Section 7.1 of NETA on all Medium-Voltage
Switchgear, and Low-Voltage Switchgear

Project No. P1-101
CONFORMED 16080-7
2. Transformers, Dry-Type, Air-Cooled: Perform all inspection and tests, including
all optional tests, listed in applicable Sections 7.2.1.1 or 7.2.1.2 of NETA on all dry
type transformers.
3. Transformers, Liquid-Filled: Perform all inspection and tests, including all
optional tests, listed in Section 7.2.2 of NETA on all liquid-filled transformers.
4. Cables, Medium-Voltage: Perform all inspection and tests, not including optional
tests, listed in Section 7.3.3 of NETA on all medium-voltage cable including cable
bus.
5. Circuit Breakers, Air, Insulated-Case/Molded-Case: Perform all inspection and
tests, including all optional tests, listed in Section 7.6.1.1 of NETA on all insulated-
case/molded-case circuit breakers 100 A frame and higher.
6. Circuit Breakers, Air, Low-Voltage Power: Perform all inspection and tests,
including all optional tests, listed in Section 7.6.1.2 of NETA on all low-voltage power
circuit breakers.
7. Circuit Breakers, Vacuum, Medium-Voltage: Perform all inspection and tests,
including all optional tests, listed in Section 7.6.3 of NETA on all medium-voltage
circuit breakers.
8. Protective Relays, Electromechanical and Solid-State: Perform all inspection
and tests, including all optional tests, listed in Section 7.9.1 of NETA on all
electromechanical and solid-state protective relays.
9. Protective Relays, Microprocessor-Based: Perform all inspection and tests listed
in Section 7.9.2 of NETA on all microprocessor-based protective relays.
10. Instrument Transformer: Perform all inspection and tests, including all optional
tests, listed in Section 7.10 of NETA on all instrument transformers (CTs, CPTs and
PTs).
11. Metering Devices, Microprocessor-Based: Perform all inspection and tests listed
in Section 7.11 of NETA on all metering devises including power monitors.
12. Grounding Systems: Perform all inspection and tests listed in Section 7.13 of
NETA on grounding system.
13. Ground-Fault Protection Systems, Low-Voltage: Perform all inspection and tests
listed in Section 7.14 of NETA on all ground fault protection systems.
Note 2 14. Rotating Machinery, ac Induction Motors and Generators: Perform all inspection
and tests, including all optional tests, listed in Section 7.15.1 of NETA on all low-
voltage ac motors 20 HP and larger.
15. Motor Control, Motor Starters, Low-Voltage: Perform all inspection and tests,
including all optional tests, listed in Section 7.16.1.1 of NETA on all motor starters.
For item 7.16.1.1.6 “Perform operational tests by initiating control devices,” the starter
control devices (selector switches, pushbuttons, relays, pilot lights, etc.) and motor
control wiring shall be tested by simulating field device controls or signals at starter
terminal blocks to simulate actual control functionality. Control functionality is again
checked during ORT testing as described in Section 01810, Commissioning, utilizing
actual field devices.
16. Motor Control, Motor Control Centers, Low-Voltage: Perform all inspection and
tests, including all optional tests, listed in Section 7.16.2.1 of NETA on all MCCs.

Project No. P1-101
16080-8 CONFORMED
Note 2 17. Adjustable Speed Drives: Perform all inspection and tests, including all optional
tests, listed in Section 7.17 of NETA on all Variable Frequency Drives except for
Section 7.17.2.7 which shall be performed by the manufacturer. For item 7.17.2.8
“Perform operational tests by initiating control devices, the VFD control devices
(selector switches, pushbuttons, relays, pilot lights, etc.) and motor control wiring
shall be tested by simulating field device controls or signals at starter terminal blocks
to simulate actual control functionality.” Control functionality is again checked during
ORT testing as described in Section 01810, Commissioning, utilizing actual field
devices.
18. Direct Current Systems, Batteries: Perform all inspection and tests, listed in
applicable subsection of Section 7.18.1.1 of NETA on all batteries for UPS systems,
Engine-generators and switchgear systems.
19. Direct Current Systems, Battery Chargers: Perform all inspection and tests,
including all optional tests, listed in Section 7.18.2 of NETA on all battery chargers
UPS systems, and switchgear systems.
20. Surge Arrestors, Low-Voltage: Perform all inspection and tests listed in Section
7.19.1 of NETA on all low-voltage surge protection devices.]
21. Surge Arrestors, Medium-Voltage: Perform all inspection and tests listed in
Section 7.19.2 of NETA on all medium-voltage surge protection devices.
Note 2 22. Emergency Systems, Uninterruptible Power Systems: Perform all inspection and
tests listed in Section 7.22.2 of NETA on all UPSs.
23. Emergency Systems, Automatic Transfer Switches: Perform all inspection and
tests listed in Section 7.22.3 of NETA on all ATS’s and Manual Bypass Switches.
3.4 SETTING and TESTING OF ADJUSTABLE/PROGRAMMABLE PROTECTIVE DEVICES
A. The ENGINEER will provide settings within thirty days after CONTRACTOR’s
“Protective Device Setpoint and Arc Flash Request” and all protective device
data/manual submittal.
B. The testing organization shall set/program and test the adjustable/programmable
protective devices in the field according to applicable NETA and manufacturer’s
requirements.
C. CONTRACTOR shall provide all software and hardware required to set or program
devices.
D. The protective devices shall be tested for operation after setting and programming.
3.5 ARC FLASH
A. The ENGINEER will provide arc flash levels within thirty days after CONTRACTOR’s
“Protective Device Setpoint and Arc Flash Request” submittal.
B. The CONTRACTOR shall provide and install labels on the project electrical
equipment for personnel protective clothing requirements to comply with arc flash hazard
sign installation requirements as specified in NEC Article 110.16 “Flash Protection’ and
NFPA 70E.
C. Arc flash labels shall be installed at all the locations specified below:
1. One on the front near the main equipment nameplate.
2. One at the back in the middle section of the lineup (if rear is accessible)
3. One at each end of the equipment lineup (if the ends are accessible).

Project No. P1-101
CONFORMED 16080-9
3.6 ATTACHMENTS
Attachment A- Arc Flash Label Template.
******

Project No. P1-101
16080-10 CONFORMED
P1‐101 NETA TESTING SEQUENCE
Equip Group Equipment Description Single Line Duration
Group 1 (Silos) MCC‐SHH (and equipment fed) (Tested in 2 phases) E6‐6001/6002 3 days

12KV Electrical Service Center Breaker 110B* E0‐6001 1 Day
12KV SWGR CT's Installation & Test (A side)* E0‐6001 1 Day
12KV SWGR CT's Installation & Test (B side)* E0‐6001 1 Day
HI‐POT 12KV FEEDERS H15L901/A* E5‐6001 1 Day
HI‐POT 12KV FEEDERS H15L903 & H15L907 E5‐6001 1 Day
Group 2
HI‐POT 12KV FEEDERS H15L902/A* E5‐6002 1 Day
(12KV & DC
HI‐POT 12KV FEEDERS H15L904 & H15L908 E5‐6002 1 Day
Control)
12KV SWGR QA (Breakers, Relays, Meters) E5‐6001 2 Days
12KV SWGR QB (Breakers, Relays, Meters) E5‐6002 2 Days
125VDC Battery System E5‐6028 1 day
TFR‐Q01, TFR‐Q51 E5‐6003/6004 1 Day
TFR‐Q02, TFR‐Q52 E5‐6005/6006 1 Day
12KV
Energize 12KV SWGR w/ Feeder Breakers LOTO E5‐6001‐6002 1 Day
Energization**
Group 3 480V SWGR QA‐A/B (Breakers, Relays, Meters) E5‐6003/6004 3 Days
(480V SWGR) 480V SWGR QC‐A/B (Breakers, Relays, Meters) E5‐6005/6006 3 days
Energization &
EPSET** 480V SWGR Energization & EPSET E5‐6003‐6006 5 days
Group 4 UPS System (including vendor startup) E5‐6027 4 days
(UPS & Drives) Thickening Centrifuge Main/Scroll Drives E5‐6007 1 day
*** Dewatering Centrifuge Main/Scroll Drives E5‐6008 1 day
MCC‐SHA (and equipment fed) E5‐6011/6012 3 days
MCC‐SHB (and equipment fed) E5‐6013/6014 3 days
Group 5
MCC‐SHC (and equipment fed) E5‐6015 3 days
(MCC's &
MCC‐SHD (and equipment fed) E5‐6016/6017 3 days
associated
MCC‐SHE (and equipment fed) E5‐6018/6019 3 days
equipment)***
MCC‐SHF (and equipment fed) E5‐6020 3 days
MCC‐SHG (and equipment fed, including ATS's) E5‐6021/6022 4 days
Switchgear F Modifications* E11‐6001 1 day
MCC‐SDD Modifications (SDD‐435/436)* E3‐6001 1 Day
Group 6
MCC‐SDE Modifications (SDE‐423/424/425/426)* E3‐6002 1 Day
(Existing 480V
MCC‐SDB Modifications (SDB‐427/428)* E4‐6001 1 Day
MCC/SWGR
MCC‐FA Modifications* E11‐6005 1 day
Mods)***
MCC‐NB Modifications* E11‐6006 1 day
MCC‐QB Modifications* E14‐6002 1 day
*Coordinated shutdown required
**Energization following Approval of NETA Testing and Relay Settings of upstream equipment.
Downstream equipment to remain LOTO.
***UPS, VFD's & MCC's to be energized following approval of NETA Testing on case‐by‐case basis.
7925 Dunbrook Road, Suite G
SWITCHBOARD INSPECTION San Diego, CA 92126
REPORT (858) 566-6317
CLIENT TESTING SPECIFICATIONS EPS JOB NUMBER

Acceptance Maintenance
LOCATION ENGINEER(S) DATE
SWITCHGEAR DESIGNATION TEST EQUIPMENT CALIBRATION DATES

1kV Megger 8/5/2015
NAME PLATE DATA
MANUFACTURER CATALOG NUMBER UL NUMBER SHOP/JOB NUMBER STYLE PHASE WIRE
VOLTAGE L-L VOLTAGE L-N SUPPLY CURRENT SECTION CURRENT NEUTRAL CURRENT INDOOR
OUTDOOR
SHORT CIRCUIT INTERRUPTING CURRENT RATINGS

SWITCHBOARD MAIN PROTECTIVE DEVICE MINIMUM PROTECTIVE DEVICE
SYM ASYM SYM ASYM SYM ASYM
MAIN PROTECTIVE DEVICE CURRENT RATINGS MAXIMUM AVAILABLE FAULT CURRENT

AF AS NOTE 1
INSPECTION CHECK LIST
NETA SECTION 7.1 SWITCHGEAR AND SWITCHBOARD ASSEMBLIES INSPECTION CONDITION
COMPARE EQUIPMENT NAMEPLATE DATA WITH DRAWINGS AND SPECIFICATIONS
INSPECT PHYSICAL AND MECHANICAL CONDITION
INSPECT ANCHORAGE, ALIGNMENT, GROUNDING AND REQUIRED AREA CLEARANCES
VERIFY THE UNIT IS CLEAN AND ALL SHIPPING BRACING, LOOSE PARTS AND DOCUMENTATION SHIPPED INSIDE CUBICLES HAVE BEEN
REMOVED
VERIFY THAT FUSE AND CIRCUIT BREAKER SIZES AND TYPES CORRESPOND TO DRAWINGS AND COORDINATION STUDY AS WELL AS
CIRCUIT BREAKER COMM PACKAGES
VERIFY THAT CURRENT AND VOLTAGE TRASFORMER RATIOS CORRESPOND TO DRAWINGS
VERIFY THAT WIRING CONNECTIONS ARE TIGHT AND WIRING IS SECURE TO PREVENT DAMAGE DURING ROUTINE OPERATION OF MOVING
PARTS
INSPECT BOLTED ELECTRICAL CONNECTIONS BY DUCTOR, TORQUE WRENCH OR THERMAL INSPECTION
VERIFY OPERATION AND SEQUENCING OF INTERLOCKING SYSTEMS
VERIFY APPROPRIATE LUBRICATION ON MOVING CURRENT-CARRYING PARTS AND ON MOVING AND SLIDING SURFACES
INSPECT INSULATORS FOR EVIDENCE OF PHYSICAL DAMAGE OR CONTAMINATED SURFACES
VERIFY CORRECT BARRIER AND SHUTTER INSTALLATION AND OPERATION
EXERCISE ALL ACTIVE COMPONENTS
INSPECT MECHANICAL INDIDCATING DEVICES FOR CORRECT OPERATION
VERIFY THAT FILTERS ARE IN PLACE AND VENTS ARE CLEAR
PERFORM VISUAL AND MECHANICAL INSPECTION OF INST XFMR'S IAW SECTION 7.10
PERFORM VISUAL AND MECHANICAL INSPECTION OF SURGE ARRESTERS IAW SECTION 7.19
INSPECT CPT'S FOR PHYSICAL DAMAGE, CRACKED INSULATION, BROKEN LEADS TIGHTNESS OF CONNECTIONS, DEFECTIVE WIRING AND
OVERALL GENERAL CONDITION
VERIFY CPT PRIMARY AND SECONDARY FUSE OR CIRCUIT BREAKER RATINGS MATCH DRAWINGS
VERIFY CORRECT FUNCTIONING OF CPT DRAWOUT DISCONNECTING CONTACTS, GROUNDING CONTACTS AND INTERLOCKS
FIELD DATA
A PHASE B PHASE C PHASE NOTES:
DUCTOR (MILLIOHMS)
INSULATION RESISTANCE (1 MIN) A-GROUND B-GROUND C-GROUND A-B B-C C-A MEGOHMS
500 VDC 1000 VDC GIGOHMS
A PHASE B PHASE C PHASE NOTES: ALL PHASES NOT UNDER TEST WERE
DIELECTRIC WITHSTAND FOR GROUNDED
1 MIN AT 2300 VDC
FUNCTIONAL TESTING COMPLETE
PERFORM SECONDARY INJECTION TESTING AT 1 AMP AND VERIFY MAGNITUDE AT EACH DEVICE IN THE CIRCUIT
PERFORM PRIMARY INJECTION TESTING AT 1 AMP SECONDARY AND VERIFY MAGNITUDE AT EACH DEVICE IN THE CIRCUIT
PERFORM SYSTEM FUNCTION TESTS IAW SECTION 8
VERIFY OPERATION OF CUBICLE SWITCHGEAR / SWITCHBOARD SPACE HEATERS
PERFORM PHASING CHECKS ON DOUBLE-ENDED OR DUAL-SOURCE SWGR TO INSURE CORRECT PHASING FROM EACH SOURCE
NOTES
TRANSFORMER FULL LOADCURRENT
1. FAULT CURRENT CALCULATED USING THE FOLLOWING FORMULA: TRANSFORMER IMPEDANCE
A = ACCEPTABLE R = NEEDS REPAIR, REPLACEMENT OR ADJUSTMENT C = CORRECTED N/A = NOT APPLICABLE

SURGE ARRESTER REPORT San Diego, CA 92126
(858) 566-6317
CLIENT EPS JOB NUMBER
NAME PLATE DATA

MANUFACTURER SERIAL NUMBER CATALOG NUMBER
VOLTAGE RATING MANUFACTURE DATE MCOV RATING STROKE COUNTER READING

CHECK POINT CONDITION NOTES
INSPECT ANCHORAGE, ALIGNMENT, GROUNDING AND CLEARANCES
VERIFY THE ARRESTERS ARE CLEAN
VERIFY THE GROUND LEAD ON EACH DEVICE IS INDIVIDUALLY ATTACHED TO A GND BUS / GND ELECTRODE
VERIFY THE STROKE COUNTER IS CORRECTLY MOUNTED AND ELECTRICALLY CONNECTED
FIELD DATA
HIPOT NOTES:
A-GROUND B-GROUND C-GROUND
44 KV (P = PASS, F = FAIL)
DUCTOR READING FOR GROUND CONNECTIONS A-GROUND B-GROUND C-GROUND
VALUES IN MICROHMS
INSULATION RESISTANCE A-GROUND B-GROUND C-GROUND A-B B-C C-A MEGOHMS
5000 VDC GIGOHMS
NOTES:

MICROPROCESSOR RELAY 7925 Dunbrook Road, Suite G
INSPECTION REPORT San Diego, CA 92126
(858) 566-6317


1kV Megger 8/5/2015
NAMEPLATE DATA
RELAY NAME: RELAY FUNTION:
MODEL NUMBER: FIRMWARE REVISION:
STYLE NUMBER: SOFTWARE REVISION:
RATED CONTROL VOLTAGE: SERIAL NUMBER:
NETA SECTION 7.9.2.1 VISUAL AND MECHANICAL INSPECTION CONDITION
RECORD MODEL NUMBER, STYLE NUMBER, SERIAL NUMBER FIRMWARE REVISION, SOFTWARE REVISION AND RATED
CONTROL VOLTAGE
VERIFY OPERATION OF LIGHT-EMITTING DIODES, DISPLAY AND TARGETS
CLEAN THE FRONT PANEL AND REMOVE FOREIGN MATERIAL FROM THE CASE
CHECK TIGHTNESS OF CONNECTIONS
VERIFY THAT THE FRAME IS GROUNDED IAW MANUFACTURER'S INSTRUCTIONS
SET THE RELAY IAW THE COORDINATION STUDY
DOWNLOAD SETTINGS FROM THE RELAY AND COMPARE TO THOSE SPECIFIED IN THE COORDINATAION STUDY OR SITE
DOCUMENTATION
CONNECT BACKUP BATTERY
SET CLOCK IF NOT CONTROLLED EXTERNALLY
NETA SECTION 7.9.2.2 ELECTRICAL TESTS
INSULATION RESISTANCE (1 MIN) CURRENT CIRCUIT VOLTAGE CIRCUIT MEGOHMS
FUNCTIONAL TESTING COMPLETED
APPLY VOLTAGE OR CURRENT TO ALL ANALOG INPUTS AND VERIFY CORRECT REGISTRATION OF THE RELAY METER FUNCTIONS
CHECK FUNCTIONAL OPERATION OF EACH ELEMENT USED IN THE PROTECTION SCHEME
CHECK OPERATION OF ALL ACTIVE DIGITAL INPUTS
CHECK ALL OUTPUT CONTACTS RO SCR'S, PREFERABLY BY OPERATING THE CONTROLLED DEVICE SUCH AS CB, AUX RELAY OR ALARM
CHECK ALL INTERNAL LOGIC FUNCTIONS USED IN THE PROTECTION SCHEME

FOR PILOT SCHEMES, PERFORM A LOP-BACK TEST TO CHECK THE RECEIVE AND TRANSMIT COMMUNICATION CIRCUITS
FOR PILOT SCHEMES, PERFORM SATELLITE SYNCHRONIZED END-TO-END TESTS
FOR PILOT SCHEMES WITH DTT, PERFORM TRANSMET AND RECEIVED DTT AT EACH TERMINAL
UPON COMPLETION OF TESTIN, RESET ALL MIN/MAX RECORDERS, COMMUNICATIONS STATISTICS, FAULT COUNTERS, SEQUENCE OF
EVENTS RECORDER AND ALL EVENT RECORDS
AFTER THE EQUIPMNET IS INITIALLY ENERGIZED, MEASURE MAGNITUDE AND PHASE ANGLE OF ALL INPUTS AND COMPARE TO EXPECTED
VALUES
NOTES

PANELBOARD San Diego, CA 92126
INSPECTION REPORT (858) 566-6317


1kV Megger 8/5/2015
NAME PLATE DATA
OUTDOOR

MAIN PROTECTIVE DEVICE CURRENT RATINGS MAXIMUM AVAILABLE FAULT CURRENT

AF AS NOTE 1
NETA SECTION 7.1 SWITCHGEAR AND SWITCHBOARD ASSEMBLIES INSPECTION CONDITION
VERIFY THE UNIT IS CLEAN AND ALL SHIPPING BRACING, LOOSE PARTS AND DOCUMENTATION SHIPPED INSIDE CUBICLES HAVE BEEN
REMOVED
VERIFY THAT FUSE AND CIRCUIT BREAKER SIZES AND TYPES CORRESPOND TO DRAWINGS AND COORDINATION STUDY AS WELL AS
CIRCUIT BREAKER COMM PACKAGES
VERIFY THAT CURRENT AND VOLTAGE TRASFORMER RATIOS CORRESPOND TO DRAWINGS
VERIFY THAT WIRING CONNECTIONS ARE TIGHT AND WIRING IS SECURE TO PREVENT DAMAGE DURING ROUTINE OPERATION OF MOVING
PARTS
INSPECT BOLTED ELECTRICAL CONNECTIONS BY DUCTOR, TORQUE WRENCH OR THERMAL INSPECTION
INSPECT MECHANICAL INDIDCATING DEVICES FOR CORRECT OPERATION
PERFORM VISUAL AND MECHANICAL INSPECTION OF INST XFMR'S IAW SECTION 7.10
PERFORM VISUAL AND MECHANICAL INSPECTION OF SURGE ARRESTERS IAW SECTION 7.19
INSPECT CPT'S FOR PHYSICAL DAMAGE, CRACKED INSULATION, BROKEN LEADS TIGHTNESS OF CONNECTIONS, DEFECTIVE WIRING AND
VERIFY CPT PRIMARY AND SECONDARY FUSE OR CIRCUIT BREAKER RATINGS MATCH DRAWINGS
VERIFY CORRECT FUNCTIONING OF CPT DRAWOUT DISCONNECTING CONTACTS, GROUNDING CONTACTS AND INTERLOCKS
FIELD DATA
A PHASE B PHASE C PHASE NOTES:
DUCTOR (MILLIOHMS)
INSULATION RESISTANCE (1 MIN) A-GROUND B-GROUND C-GROUND A-B B-C C-A MEGOHMS
A PHASE B PHASE C PHASE NOTES: ALL PHASES NOT UNDER TEST WERE
DIELECTRIC WITHSTAND FOR GROUNDED
1 MIN AT 2300 VDC
NOTES
TRANSFORMER FULL LOADCURRENT
1. FAULT CURRENT CALCULATED USING THE FOLLOWING FORMULA: TRANSFORMER IMPEDANCE

MEDIUM VOLTAGE VACUUM 7925 Dunbrook Road, Suite G
BREAKER TEST REPORT San Diego, CA 92126
(858) 566-6433
CUSTOMER: JOB #: DATE:
JOB LOCATION: TESTED BY:
TEST EQUIPMENT: CALIBRATION DATE:
NAMEPLATE DATA
EQUIPMENT LOCATION SWITCHGEAR DESIGNATION
FEEDER DESIGNATION
MANUFACTURER
TYPE
VOLTAGE RATING (kV)
CURRENT RATING (AMPS)
INTERRUPT RATING (KA)
SERIAL NUMBER
OPERATIONS COUNTER (AF/AL)
NETA SECTION 7.6.3.1 VISUAL AND MECHANICAL INSPECTION
COMPARE EQUIPMENT NAMEPLATE DATA WITH DRAWINGS
AND SPECIFICATIONS
INSPECT ANCHORAGE, ALIGNMENT AND GROUNDING
VERIFY THE UNIT IS CLEAN
PERFORM ALL MECHANICAL OPERATION TESTS ON THE
OPERATIN MECHANISM IAW MANUFACTURER'S PUBLISHED
DATA
MEASURE CRITICAL DISTANCES SUCH AS CONTACT GAP
AS RECOMMENDED BY MANUFACTURER
INSPECT BOLTED ELECTRICAL CONNECTIONS VIA DUCTOR,
TORQUE WRENCH OR THERMOGRAPHIC SURVEY
VERIFY CELL FIT AND ELEMENT ALIGNMENT
VERIFY RACKING MECHANISM OPERATION
VERIFY APPROPRIATE LUBRICATION ON MOVING, CURRENT-
CARRYING PARTS AND ON MOVING AND SLIDING
SURFACES
PERFORM TIME-TRAVEL ANALYSIS
RECORD AS-FOUND AND AS-LEFT OPERATION COUNTER
READINGS
A PHASE
VACUUM BOTTLE TEST AT ____kV B PHASE
C PHASE
A PHASE
CONTACT EROSION B PHASE
C PHASE
A-B
B-C
INSULATION RESISTANCE AT 1000V WITH C-A
THE BREAKER CLOSED (GIGOHMS) A - GND
B - GND
C - GND
A-A
INSULATION RESISTANCE AT 1000V WITH
B-B
THE BREAKER OPEN (GIGOHMS)
C-C
A PHASE
CONTACT RESISTANCE
B PHASE
(MICROHMS)
C PHASE
CONTROL WIRING INSULATION RESISTANCE
AT 1000 VDC (GIGOHMS)
MINIMUM PICKUP VOLTAGE ON TRIP COIL VAC VAC VAC VAC VAC
MINIMUM PICKUP VOLTAGE ON CLOSE COIL VAC VAC VAC VAC VAC
FUNCTION TESTS COMPLETED

VERIFY CORRECT OPERATION OF ANY AUXILIARY FEATURES SUCH AS ELECTRICAL CLOASE AND TRIP OPERATION, TRIKP-FREE, ANTI-PUMP FUNCTION
TRIP CIRCUIT BREAKER BY OPERATION OF EACH PROTECTIVE DEVICE. RESET ALL TRIP LOGS AND INDICATORS
PERFORM POWER-FACTOR OR DISSIPATION-FACTOR TESTS ON EACH POLE WITH THE BREAKER OPEN AND EACH PHASE WITH THE BREAKER
CLOSED
PERFORM POWER-FACTOR OR DISSIPATION-FACTOR TESTS ON EACH BUSHING EQUIPPED WITH A POWER-FACTOR CAPACITANCE TAP. IN THE
ABSENCE OF A POWER-FACTOR CAPACITANCE TAP, PERFORM HOT-COLLAR TESTS. THESE SHALL BE IAW EQUIPMENT MANUFACTURER'S PUBLISHED
DATA
PERFORM DIELECTRIC WITHSTAND VOLTAGE TEST PER 7.6.3.2.11
VERIFY OPERATION OF HEATERS
TEST INSTRUMENT TRANSFORMERS IAW SECTION 7.10
NOTES:
A - ACCEPTABLE N - NEEDS REPAIR C - CORRECTED NA - NOT APPLICABLE NS - NOT IN SCOPE

7925 Dunbrook Road,
MOTOR STARTER Suite G
San Diego, CA 92126
TEST REPORT (858) 566-6433
NAMEPLATE DATA
EQUIPMENT LOCATION STARTER SIZE
EQUIPMENT DESIGNATION OL CATALOG NUMBER
MANUFACTURER OL RATED AMPS AMPS
TYPE / STYLE / CAT # MOTOR HORSEPOWER HP
DISCONNECT RATED AMPS AMPS MOTOR FULL LOAD AMPS AMPS
INSPECTION CONDITION
INSPECT FOR PHYSICAL AND MECHANICAL CONDITION
INSPECT CONTACTORS MECHANICAL OPERATION
INSPECT CONTACTORS GAP, WIPE, ALIGNMENT AND PRESSURE ARE IAW MANUFACTUER'S PUBLISHED DATA
VERIFY OVERLOAD ELEMENT RATING IS CORRECT FOR ITS APPLICATION
VERIFY FUSE RATING IS ADEQUATE FOR MOTOR PROTECTION
INSPECT BOLTED CONNECTIONS WITH DUCTOR, TORQUE WRENCH OR THERMAL IMAGER
VERIFY APPROPRIATE LUBRICATION ON MOVING CURRENT-CARRYING AND SLIDING SURFACES
A - ACCEPTABLE C - CORRECTED N - NEEDS REPAIR NA - NOT APPLICABLE NS - NOT IN SCOPE
FIELD DATA
A PHASE B PHASE C PHASE CONTROL WIRE INSULATION
DUCTOR READINGS (MILLIOHMS)
RESISTANCE (GIGOHMS)
CONTACTOR CLOSED CONTACTOR OPEN
INSULATION RESISTANCE
(GIGOHMS) A-B B-C C-A A - GND B - GND C - GND A-A B-B C-C
OVERLOAD ELEMENT TRIP A PHASE B PHASE C PHASE EXPECTED TIME

TEST @300% (SECONDS) MIN MAX
FUNCTIONAL CHECKS COMPLETED
PERFORM OPERATIONAL TEST BY INITIATING CONTROL DEVICES
CONROL POWER TRANSFORMER TEST COMPLETED
TORQUE CHECKS COMPLETED (IF DUCTOR OR THERMAL SCAN NOT DONE)
THERMAL SCAN COMPLETED (IF DUCTOR OR TORQUE CHECKS NOT DONE)
NOTES:
7925 Dunbrook Road,
MOLDED CASE CIRCUIT Suite G
San Diego, CA 92126
BREAKER TEST REPORT (858) 566-6433
TEST DATA
EQUIPMENT LOCATION SWITCHGEAR DESIGNATION
BREAKER IDENTIFICATION
FRAME RATING
TRIP RATING
MANUFACTURER
TYPE
COMPARE EQUIPMENT NAMEPLATE DATA
WITH DRAWINGS AND SPECIFICATIONS
INSPECT PHYSICAL AND MECHANICAL
CONDITION
INSPECT ANCHORAGE AND ALIGNMENT
OPERATE THE BREAKER TO INSURE
SMOOTH OPERATION
INSPECT BOLTED CONNECTIONS WITH
DUCTOR, TORQUE WRENCH OR THERMAL
INSPECT OPERATING MECHANISM,
CONTACTS AND ARC CHUTES IN
UNSEALED UNITS
PERFORM ADJUSTMENTS FOR FINAL
PROTECTIVE SETTINGS IAW THE
COORDINATION STUDY
A PHASE AMPS AMPS AMPS AMPS AMPS
B PHASE AMPS AMPS AMPS AMPS AMPS
INSTANTANEOUS TRIP
C PHASE AMPS AMPS AMPS AMPS AMPS
CURRENT
SETTING AMPS AMPS AMPS AMPS AMPS
RANGE
A PHASE VAC VAC VAC VAC VAC
MILLIVOLT DROP AT 300%
B PHASE VAC VAC VAC VAC VAC
FRAME CURRENT RATING
C PHASE VAC VAC VAC VAC VAC
A PHASE SEC SEC SEC SEC SEC
LONG TIME DELAY AT 300% B PHASE SEC SEC SEC SEC SEC
RATED CURRENT C PHASE SEC SEC SEC SEC SEC
RANGE
A-B
B-C
INSULATION RESISTANCE AT C-A
1000V WITH THE BREAKER
CLOSED (GIGOHMS) A - GND
B - GND
C - GND
INSULATION RESISTANCE AT A-A
1000V WITH THE BREAKER B-B
OPEN (GIGOHMS) C-C
CONTROL WIRING INSULATION
RESISTANCE (GIGOHMS)
NOTES:

MEDIUM VOLTAGE CABLE D.C. HIGH-POTENTIAL 7925 Dunbrook Road, Suite G
San Diego, CA 92126
TEST REPORT (858) 566-6317
CLIENT: TESTING SPECIFICATIONS ENGINEER(S) DATE JOB NUMBER

SR
LOCATION: HUMIDITY AMBIENT TEMPERATURE WITNESS
35 76 °F NA
FEEDER IDENTIFICATION CABLE SOURCE POINT CABLE END POINT
CABLE DATA
MANUFACTURER VOLTAGE RATING 15 KV OPERATING VOLTAGE CONDUCTOR SIZE & TYPE
General Cable GROUNDED UNGROUNDED 12 KV 2/0 AWG CU AL OTHER________
INSULATION TYPE INSULATION THICKNESS INSULATION RATING LENGTH MFG DATE INSTALLED IN
EPR 220 MILS 100% 133% 700 NA PVC Conduit
TERMINATION TYPES AND MAXIMUM RECOMMENDED TEST VOLTAGES NUMBER OF SPLICES
LINES: 200A Elastimold Elbow 54 KV LOAD: 200A Elastimold Elbow 54 KV 0 N/A
TEST EQUIPMENT
HIPOT MFR: VLF Inst MODEL: PTS Series S/N: 1775 ASSET: SAN0002 CALIBRATION: 8/5/2015
MEGGER MODEL: Megger S1-1052/2 S/N: ASSET: SAN0003 CALIBRATION: 8/5/2015
OTHER EQUIP MODEL: Fluke 87V S/N: 27080608 ASSET: ` CALIBRATION: 5/20/2015
TEST PROCEDURE
MAXIMUM TEST VOLTAGE VOLTAGE INCREMENTS STABILIZATION TIME TEST POWER VOLTAGE SOURCE STABLE
54 KV 9 KV 30 SECONDS Normal AC Generator Inverter Other UNSTABLE
SPACE CHARGE CONTAINMENT CORONA SUPPRESSION

LINES: NA LOAD: NA LINES: NA LOAD: NA
GROUND PLANE SHIELDS GROUNDED SHIELD CONNECTIONS
GROUND GRID GROUND ROD OTHER: YES NO LINE C-Clamp LOAD: C-Clamp
1 MINUTE MEGGER TEST DATA SHIELD CONTINUITY TEST DATA IN OHMS
VOLTAGE: 5000 VDC A-GND B-GND C-GND A-B B-C C-A A B C
PRE-HIPOTENTIAL TESTS (GIG)
POST-HIPOTENTIAL TESTS (GIG)
HIGH-POTENTIAL TEST DATA
STEP VOLTAGE TEST ABSORPTION TEST VOLTAGE DECAY TEST
VOLTS IN LEAKAGE CURRENT IN MICROAMPS TIME IN LEAKAGE CURRENT IN MICROAMPS TIME IN DECAY VOLTAGE IN KILOVOLTS
KV A B C NOTES MINUTES A B C NOTES SECONDS A B C NOTES
9 0.5
18 1
27 2
36 3
45 4
54 5
6
7
8
9
10
11
12
13
14
15
Step Voltage Test Absorption Test Voltage Decay Test
1.20 1.20 1.2
Ph A Ph A
1.00 Ph B
1.00 1 Ph B
Leakage in Microamps
Leakage in Microamps
Ph C Ph C
0.80 0.80 0.8
Kilovolts
0.60 0.60 0.6
0.40 0.40 0.4
0.20 0.20 0.2
0.00 0.00 0
9 18 27 36 45 54 0.5 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.011.012.013.014.015.0
Voltage in KV Minutes Seconds

COMPARE CABLE DATA WITH DRAWINGS AND SPECIFICATIONS
INSPECT EXPOSED SECTIONS OF CABLES FOR PHYSICAL DAMAGE
INSPECT BOLTED ELECTRIC CONNECTIONS VIA DUCTOR, TORQUE WRENCH OR THERMOGRAPHY SURVEY
INSPECT COMPRESSION-APPLIED CONNECTORS FOR CORRECT CABLE MATCH AND INDENTATION
INSPECT SHIELD GROUNDING, CABLE SUPPORTS AND TERMINATIONS
INSPECT FIREPROOFING IN COMMON CABLE AREAS
IF CABLES ARE TERMINATED THROUGH WINDOW-TYPE CT'S, INSPECT TO VERIFY TTHAT NEUTRAL AND GROUND CONDUCTORS
ARE CORRECTLY PLACED AND THAT SHIELDS ARE CORRECTLY TERMINATED FOR OPERATION OF PROTECTIVE DEVICES
INSPECT FOR CORRECT IDENTIFICATION AND ARRANGEMENTS
INSPECT CABLE JACKET AND INSULATION CONDITION
NOTES:
MOTOR CONTROL CENTER San Diego, CA 92126
INSPECTION REPORT (858) 566-6317

NAME PLATE DATA

OUTDOOR
NETA SECTION 7.1 FOR MOTOR CONTROL CENTER BUS CONDITION
VERIFY UNIT IS CLEAN AND ALL SHIPPING BRACING, LOOSE PARTS, AND DOCUMENTATION SHIPPED INSIDE CUBICLES REMOVED
VERIFY FUSE AND CIRCUIT BREAKER SIZES AND TYPES AGREE WITH DRAWINGS, COORDINATION STUDY AND COMM SCHEME
VERIFY THAT CURRENT AND VOLTAGE TRANSFORMER RATIOS CORRESPOND TO DRAWINGS
VERIFY WIRING CONNECTION ARE TIGHT AND SECURE TO PREVENT DAMAGE DURING ROUTINE OPERATION OF MOVING PARTS
INSPECT BOLTED CONNECTIONS VIA DUCTOR, TORQUE WRENCH OR THERMOGRAPHIC INSPECTION
INSPECT MECHANICAL INDICATING DEVICES FOR CORRECT OPERATION.
PERFORM VISUAL AND MECHANICAL INSPECTION OF INSTRUMENT TRANSFORMERS IAW SECTION 7.10
PERFORM VISUAL AND MECHANICAL INSPECTION OF SURGE ARRESTORS IAW SECTION 7.19
INSPECT CPT'S FOR PHYSICAL DAMAGE, CRACKED INSULATION, BROKEN LEADS, CONNECTION TIGHTNESS, DEFECTIVE WIRING AND
VERIFY CPT'S PRIMARY AND SECONDARY FUSE / CIRCUIT BREAKER RATINGS MATCH DRAWINGS
FOR CPT'S VERIFY PROPER OPERATION OF DRAWOUT DISCONNECTING CONTACTS, GROUNDING CONTACTS AND INTERLOCKS
NETA SECTION 7.5.1.2 FOR MOTOR CONTROL CENTER SWITCHES CONDITION
INSPECT ANCHORAGE, ALIGNMENT, GROUNDING AND REQUIRED CLEARANCES
VERIFY CORRECT BLADE ALIGNMENT, PENETRATION, TRAVEL STOPS AND MECHANICAL OPERATION
VERIFY THAT FUSE SIZES AND TYPES ARE IAW DRAWINGS, SHORT-CIRCUIT STUDIES AND THE COORDINATION STUDY
VERIFY THAT EACH FUSE HAS ADEQUATE MECHANICAL SUPPORT AND CONTACT INTEGRITY
INSPECT BOLTED CONNECTIONS VIA DUCTOR, TORQUE WRENCH OR THERMOGRAPHIC INSPECTION
VERIFY CORRECT PHASE BARRIER INSTALLATION
VERIFY CORRECT OPERATION OF ALL INDICATIING AND CONTROL DEVICES
FIELD DATA (NETA SECTION 7.1 TESTS)
A PHASE B PHASE C PHASE INSULATION RESISTANCE OF
DUCTOR (MILLIOHMS) CONTROL WIRING AT 1000 VOLTS
(GIGOHMS)
INSULATION RESISTANCE A-GROUND B-GROUND C-GROUND A-B B-C C-A MEGOHMS
A PHASE B PHASE C PHASE NOTES: HIPOT TESTS ARE PERFORMED PHASE TO

HIPOT TEST AT 2.3 KV DC GROUND WITH ALL PHASES NOT UNDER TEST
GROUNDED.
PERFORM ELECTRICAL TESTS FOR CPT'S PER SECTION 7.1.2.8
NOTES
A - ACCEPTABLE N - NEEDS REPAIR, REPLACEMENT OR ADJUSTMENT C - CORRECTED NA - NOT APPLICABLE NS - NOT IN SCOPE
LIQUID FILLED 7925 Dunbrook Road,
Suite G
TRANSFORMER San Diego, CA 92126
TEST REPORT (858) 566-6317
TRANSFORMER DESIGNATION TEST EQUIPMENT CALIBRATION DATES
TRANSFORMER DATA
MFR: JOB NO: SERIAL NO:
DATE MFD: STYLE: WINDING CONFIGURATION
MVA: CLASS: PHASE: 3 VOLTAGE: HV: LV: TV: N/A
Oil Samples YES DGA # GALLONS
AS-FOUND TAP: AS-LEFT TAP:
Drawn? NO OF OIL
MINERAL OIL ASKERAL OTHER:_________ HERTZ: 60 TEMP. RISE: O
C %IMPEDANCE: @ DEGREES C
NETA SECTION 7.2.2 TRANSFORMERS, LIQUID FILLED CONDITION

INSPECT IMPACT RECORDER PRIOR TO UNLOADING
TEST DEW POINT OF TANK GASES
VERIFY THE PRESENCE OF PCB CONTENT LABELING
VERIFY REMOVAL OF ANY SHIPPING BRACING AFTER PLACEMENT
VERIFY THE BUSHINGS ARE CLEAN
VERIFY THAT ALARM, CONTROL AND TRIP SETTINGS ON TEMPERATURE AND LEVEL INDICATORS ARE AS SPECIFIED
VERIFY OPERATION OF ALARM, CONTROL AND TRIP CIRCUITS FROM TEMPERATURE AND LEVEL INDICATORS, PRESURE
RELIEF DEVICE, GAS ACCUMULATOR AND FAULT PRESSURE RELAY, IF APPLICABLE
VERIFY THAT COOLING FANS AND PUMPS OPERATE CORRECTLY AND HAVE APPROPRIATE OVERCURRENT PROTECTION
INSPECT BOLTED ELECTRICAL CONNECTIONS BY DUCTOR, TORQUE WRENCH OR THERMOGRAPHIC SURVEY

VERIFY CORRECT LIQUID LEVEL IN TANKS AND BUSHINGS
VERIFY THAT POSITIVE PRESSURE IS MAINTAINED ON GAS-BLANKETED TRANSFORMERS
PERFORM INSPECTIONS AND MECHANICAL TESTS AS RECOMMENDED BY THE MANUFACTURER
TEST LOAD TAP-CHANGER IAW NETA SECTION 7.12.3
VERIFY PRESENCE OF TRANSFORMER SURGE ARRESTERS
VERIFY DE-ENERGIZED TAP-CHANGER POSISTION IS LEFT AS SPECIFIED
READING CONDITION READING CONDITION
LIQUID LEVEL VACUUM/ PRESSURE
LIQUID TEMPERATURE PRESSURE RELIEF DEVICE
WINDING TEMPERATURE
TAP POSITION: 3
PRIMARY SECONDARY TERTIARY
H1 - H0 m H3 - H1 m X0 - X1  Y1-Y0 N/A 
H2 - H0 m H1 - H2 m X0 - X2  Y2-Y0 N/A 
H3 - H0 m H2 - H3 m X0 - X3  Y3-Y0 N/A 
PRIMARY H3 - H1 H1 - H2 H2 - H3 TAP CALCULATED RATIO
SECONDARY X0 - X1 Y0-Y1 X0 - X2 Y0-Y2 X0 - X3 Y0-Y3 POSITION VOLTAGE H-X H-Y
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
DUCTOR AND INSULATION RESISTANCE
DUCTOR (HS/LS) (MICROHMS) HIGH TO LOW AND GND LOW TO HIGH AND GND HIGH TO LOW AT 1000 VDC (GIGOHMS)
A PHASE B PHASE C PHASE AT 1000 VDC (GIGOHMS) AT 1000 VDC (GIGOHMS) 1 MIN 10 MIN PI
INSULATION RESISTANCE OF CORE GROUND STRAP AT 500 VDC, IF ACCESSIBLE (GIGOHMS) NA

MEASURE THE PERCENTAGE OF OXYGEN IN THE GAS BLANKET (PERCENT)
MEASURE THE DEW POINT OF TANK GASES
NOTES: TRANSFORMER STATUS PASS FAIL
LOW VOLTAGE CIRCUIT BREAKER 7925 Dunbrook Road, Suite G
San Diego, CA 92126
TEST REPORT (858) 566-6317
CLIENT: TESTING SPECIFICATIONS EPS JOB NUMBER

LOCATION: ENGINEER(S) DATE
SWITCHGEAR DESIGNATION: SECTION FEEDER IDENTIFICATION TEST EQUIPMENT CALIBRATION DUE DATES
CIRCUIT BREAKER DATA

MANUFACTURER TYPE CATALOG NUMBER FRAME SIZE IN AMPS INTERRUPTING RATING
KA @ VOLTS
TRIP UNIT/SENSOR RATING LETTER ID TRIP UNIT TYPE PLUG RATING LETTER ID CONDUCTOR INFO: CU AL THICKNESS: WIDTH:
NUMBER PER PHASE: CALCULATED AREA: SQUARE INCHES
SETTINGS PROVIDED BY: AS FOUND EPS CLIENT OTHER

CURRENT MULTIPLIERS AVAILABLE RANGES
TRIP UNIT FUNCTIONS AS FOUND AS LEFT
LETTER ID VALUE LOW HI OTHER I^2T A B C A B C
CURRENT SETTING
LONG TIME PICKUP Ir x In
LONG TIME DELAY It @ 6 Ir
SHORT TIME PICKUP Isd x Ir
SHORT TIME DELAY tsd
INSTANTANEOUS PICKUP Ii x In
GROUND FAULT PICKUP Ig
GROUND FAULT DELAY tg
NETA SECTION 7.6.1.1.1 VISUAL AND MECHANICAL INSPECTION CONDITION
INSPECT ANCHORAGE AND ALIGNMENT
OPERATE THE CIRCUIT BREAKER TO INSURE SMOOTH OPERATION
INSPECT BOLTED ELECTRICAL CONNECTIONS VIA DUCTOR, TORQUE WRENCH OR THERMOGRAPHIC SURVEY
INSPECT OPERATING MECHANISM, CONTACTS AND ARC CHUTES IN UNSEALED UNITS
PERFORM ADJUSTMENTS FOR FINAL PROTECTIVE DEVICE SETTINGS IAW THE COORDINATION STUDY
VERIFY CORRECT OPERATION OF LED / FLAG INDICATORS, ZONE INTERLOCKING, ELECTRICAL CLOSE AND TRIP OPERATION AND ANTI-PUMP
VERIFY TRIP UNIT BATTERY CONDITION
VERIFY OPERATION OF CHARGING MECHANISM
CHARGE NOTES:
MINIMUM PICKUP TESTS
CLOSE
(VDC)
TRIP
A - ACCEPTABLE C - CORRECTED R - NEEDS REPAIR, REPLACEMENT OR ADJUSTMENT N/A - NOT APPLICABLE
NETA SECTION 7.6.1.1.2 ELECTRICAL TESTS

CONTACT RESISTANCE VALUES ARE MEASURED IN MILLIVOLTS NETA SPEC
INITIAL TEST FINAL TEST NOTES
ALL DELAY VALUES ARE MEASURED IN SECONDS MIN/MAX
TRIP FUNCTION SETTING TEST AMPS % AF/AS/AP A B C A B C
CONTACT RESISTANCE Max
LONG TIME PICKUP -
LONG TIME DELAY -
SHORT TIME PICKUP -
SHORT TIME DELAY -
INSTANTANEOUS PICKUP -
GROUND FAULT PICKUP - NA
GROUND FAULT DELAY -
SHUNT TRIP PICKUP: UNDERVOLTAGE PICKUP: DROPOUT
N/A N/A N/A G.F. SENSOR Correct Incorrect Corrected N/A
VAC VDC VAC VDC VOLTAGE POLARITY
MEGGER TEST BREAKER CLOSED BREAKER OPEN
TEST VOLTAGE 1000 VDC 500 VDC A-GROUND B-GROUND C-GROUND A-B B-C C-A A B C
UNITS OF MEASURE GIGOHMS MEGOHMS >2 >2 >2 >2 >2 >2 >2 >2 >2
NOTES: LOW VOLTAGE CIRCUIT BREAKER STATUS PASS FAIL
INSTRUMENT 7925 Dunbrook Rd
Suite G
POTENTIAL TRANSFORMER San Diego, CA 92126
(858)566‐6317
TEST REPORT
CLIENT: LOCATION: JOB #: ENGINEER:
TEST EQUIPMENT: CALIBRATION DATE: DATE:
NAMEPLATE DATA
SWITCHGEAR DESIGNATION: MANUFACTURER:
INSTRUMENT TRANSFORMER DESIGNATION:
MANUFACTURER
TYPE/CLASS
RATIO
VA
KV RATING
BURDEN CLASS
NETA SECTION 7.10.1 VISUAL AND MECHANICAL INSPECTION CONDITION CONDITION CONDITION
VERIFY CORRECT CONNECTION OF TRANSFORMERS WITH SYSTEM REQUIREMENTS
VERIFY THAT ADEQUATE CLEARANCES EXIST BETWEEN PRI AND SEC CIRCUIT WIRING
VERIFY ALL REQUIRED GROUNDING AND SHORTING CONNECTIONS PROVIDE CONTACT
VERIFY CORRECT OPERATION OF TRANSFORMER WITHDRAWAL MECHANISM AND GROUNDING OPERATION
VERIFY CORRECT PRIMARY AND SECONDARY FUSE SIZES FOR VOLTAGE TRANSFORMERS
VERIFY APPROPRIATE LUBRICAITON ON MOVING CURRENT‐CARRYING PARTS AND ON MOVING AND SLIDING
SURFACES
VOLTAGE TRANSFORMER TESTS
HI ‐ LOW
HI ‐ GND
(GIGOHMS)
LOW ‐ GND
POLARITY
H1 ‐ H4 : X1 ‐ X4
TURNS‐RATIO H1 ‐ H4 : X1 ‐ X2
H1 ‐ H4 : X3 ‐ X4
VOLTAGE CIRCUIT BURDEN AT TRANSFORMER TERMINALS (VAC)
PERFORM DIELECTRIC WITHSTAND ON PRIMAY WINDINGS AT 2300 VDC (1 MIN)
PERFORM POWER FACTOR OR DISSIPATION FACTOR TEST IAW MANUFACTURER'S
PUBLISHED DATA
TEST SINGLE POINT OF GROUND (GIGOHMS)
NOTES:
INSTRUMENT 7925 Dunbrook Rd
Suite G
CURRENT TRANSFORMER San Diego, CA 92126
(858)566‐6317
TEST REPORT
CLIENT: LOCATION: JOB #: ENGINEER:
TEST EQUIPMENT: CALIBRATION DATE: DATE:
NAMEPLATE DATA
SWITCHGEAR DESIGNATION: MANUFACTURER:
INSTRUMENT TRANSFORMER DESIGNATION:
MANUFACTURER
TYPE/CLASS
RATIO
VA
KV RATING
BURDEN CLASS
NETA SECTION 7.10.1 VISUAL AND MECHANICAL INSPECTION CONDITION CONDITION CONDITION
VERIFY CORRECT CONNECTION OF TRANSFORMERS WITH SYSTEM REQUIREMENTS
VERIFY THAT ADEQUATE CLEARANCES EXIST BETWEEN PRI AND SEC CIRCUIT WIRING
VERIFY ALL REQUIRED GROUNDING AND SHORTING CONNECTIONS PROVIDE CONTACT
VERIFY CORRECT OPERATION OF TRANSFORMER WITHDRAWAL MECHANISM AND GROUNDING OPERATION
VERIFY CORRECT PRIMARY AND SECONDARY FUSE SIZES FOR VOLTAGE TRANSFORMERS
VERIFY APPROPRIATE LUBRICAITON ON MOVING CURRENT‐CARRYING PARTS AND ON MOVING AND SLIDING
SURFACES
CURRENT TRANSFORMER TESTS
INSULATION RESISTANCE SEC TO GND AT 1000 VDC (GIGOHMS)
PERFORM POLARITY TEST
PERFORM RATIO‐VERIFICATION TEST USING VOLTAGE OR CURRENT METHOD
PERFORM EXCITATION TEST
MEASURE CIRCUIT BURDENS (VAC)
WHEN APPLICABLE, PERFORM INSULATION RESISTANCE TESTS ON THE PRIMARY
WINDING W/SEC GROUNDED
PERFORM DIELECTRIC WITHSTAND TEST ON PRI WINDING W/SEC GROUNDED
(2300 VDC)
PERFORM POWER‐FACTOR DISSIPATION‐FACTOR TESTS IAW MANUFACTURER'S
PUBLISHED DATA
VERIFY THAT CURRENT TRANSFORMER SEC CIRCUITS ARE GROUNDED AND HAVE
ONLY ONE GROUNDING POINT
VERIFY THE SINGLE POINT OF GROUND IS LOCATED IAW DRAWINGS AND SPECS
NOTES:
GROUNDING RESISTOR 7925 Dunbrook Road, Suite G
TEST REPORT San Diego, CA 92126
(858) 566-6317

EQUIPMENT DESIGNATION TEST EQUIPMENT CALIBRATION DATES

1kV Megger 8/5/2015
NAMEPLATE DATA
EQUIPMENT LOCATION BIL (KV)

MANUFACTURER: CT RATIO
TYPE/STYLE/CAT #: CT RATED VOLTAGE (V)
RATED AMPS PRIMARY CONDUCTOR SIZE
RATED OHMS PRIMARY CONDUCTOR
RATED TIME RATED VOLTAGE (V)
TYPE/STYLE/CAT #: SYSTEM VOLTAGE (L-N)
VISUAL AND MECHANICAL INSPECTION CONDITION
VERIFY ALL BARRIERS AND COVERS ARE INSTALLED
VERIFY CLEANLINESS OF UNIT
VERIFY BOLTED ELECTRICAL CONNECTIONS VIA DUCTOR, TORQUE WRENCH OR THERMOGRAPHIC SURVEY
VERIFY ALL BUSHINGS AND INSULATORS CLEAN AND IN GOOD CONDITION
VERIFY ALL RESISTOR LINK CONNECTIONS
VERIFY PROPER CT INSTALLATION
VERIFY PROPER INSTALLATION AND OPERATION OF ISOLATION SWITCH
VERIFY SECONDARY CONNECTIONS CONNECTED PROPERLY
VERIFY EQUIPMENT GROUNDING
ELECTRICAL TESTS
OVERALL TAP ____ TAP ____ TAP ____ TAP ____ TAP ____
RESISTANCE (OHMS)
INSULATION RESISTANCE @ 1000 VDC MEGOHMS OVER POTENTIAL @2300 VDC
TEMPERATURE (°F) HUMIDITY
FUNCTIONAL TESTING COMPLETED

VERIFY ALL CONTROLS FUNCTION PROPERLY
VERIFY ALL LIGHTS AND INDICATORS FUNCTION PROPERLY
NOTES:

GROUND FAULT SYSTEM 7925 Dunbrook Road, Suite G
TEST REPORT San Diego, CA 92126
(858) 566-6317
SWITCHGEAR DESIGNATION SERIAL #S CAL DATES:
FIELD DATA
SWITCHBOARD MANUFACTURER SHOP ORDER / DRAWING NUMBER UL NUMBER
MAIN OVERCURRENT DEVICE MANUFACTURER TYPE

Circuit Breaker Fused Switch
MODEL / CATALOG NUMBER CURRENT RATING SYSTEM VOLTAGE VOLTAGE RATING
GROUND FAULT SYSTEM MANUFACTURER

Neutral Ground Strap Zero Sequence Residual
MODEL CATALOG NUMBER PICKUP RANGE TIME RANGE SENSOR / CT
PICKUP PICKUP
AS FOUND TIME AS LEFT TIME SETTINGS PROVIDED BY
CURRENT CURRENT
SETTINGS SETTINGS
INSPECTION
SERVICE ENTRANCE CONDUCTORS MAIN BONDING JUMPER GROUNDING ELECTRODE CONDUCTOR
AL CU AL CU AL CU
NEUTRAL - GROUNDING LOCATIONS CONTROL POWER TRANSFORMER N/A
Correct Incorrect Corrected by Contractor Manufacturer VA
NETA SECTION 7.14.1 VISUAL AND MECHANICAL INSPECTION CONDITION
VERIFY THAT GROUND CONNECTION IS MADE ON THE SOURCE SIDE OF THE NEUTRAL DISCONNECT LINK AND ON
THE SOURCE SIDE OF ANY GROUND GAULT SENSOR
VERIFY THAT THE NEUTRAL SENSORS ARE CONNECTED WITH CORRECT POLARITY ON BOTH PRIMARY AND
SECONDARY
VERIFY THAT ALL PHASE CONDUCTORS AND THE NEUTRAL PASS THROUGH THE SENSOR IN THE SAME DIRECTION
FOR ZERO SEQUENCE SYSTEMS
VERIFY THAT GROUNDING CONDUCTORS DO N OT PASS THROUGH THE ZERO SEQUENCE SENSORS
VERIFY THAT THE GROUNDED CONDUCTOR IS SOLIDLY GROUNDED
VERIFY CORRECT OPERATION OF ALL FUNCTIONS OF THE SELF0TEST PANEL, IF APPLICABLE
VERIFY THAT THE CONTROL POWER TRANSFORMER HAS ADEQUATE CAPACITY FOR THE SYSTEM
SET PICKUP AND TIME-DELAY SETTINGS IAW THE SETTINGS PROVIDED IN THE OWNER'S SPECIFICATIONS
ELECTRICAL TESTS
GROUND FAULT SENSOR POLARITY SYSTEM NEUTRAL INSULATION RESISTANCE TO GROUND
Correct Incorrect Corrected N/A MEGOHMS GIGOHMS
CONTROL WIRING INSULATION RESISTANCE AT 500 VDC (GIGOHMS)

CONTROL POWER TRANSFORMER REDUCED VOLTAGE TEST (55% RATED VOLTAGE)
Primary Voltage Secondary Voltage Trip (Correct) No Trip (Incorrect) N/A
PICKUP CURRENT TEST ADDITIONAL PICKUP CURRENT TEST(S) PICKUP CURRENT MINUS 25% =
Trip (Incorrect) No Trip (Correct)
CIRCUIT BREAKER / SWITCH REACTION TIME MONITOR TEST PANEL OPERATION
Seconds Cycles Correct Incorrect Corrected N/A
PRIMARY CURRENT REACTION MFR.

PERCENT PICKUP TOTAL TIME RELAY TIME
AMPERE-TURNS TIME TOLERANCE
TIME-CURRENT CALIBRATION
#DIV/0!
TESTS
#DIV/0!
#DIV/0!
NOTES: GROUND FAULT SYSTEM STATUS PASS FAIL
DRY TYPE 7925 Dunbrook Road,
Suite G
TRANSFORMER San Diego, CA 92126
TEST REPORT (858) 566-6317
TRANSFORMER DESIGNATION TEST EQUIPMENT CALIBRATION DATES
TRANSFORMER DATA
MFR: JOB NO: SERIAL NO:
DATE MFD: STYLE: WINDING CONFIG.:
KVA/ MVA: CLASS: PHASE: 3 VOLTAGE: HV: LV: TV: N/A
60 TEMP. RISE: O
C %IMPEDANCE: @ DEGREES C
AF TAP: AL TAP: HERTZ:
NETA SECTION 7.2.2 TRANSFORMERS, LIQUID FILLED CONDITION
VERIFY THAT RESILIENT MOUNTS ARE FREE AND THAT ANY SHIPPING BRACKETS HAVE BEEN REMOVED
VERIFY THAT CONTROL AND ALARM SETTINGS ON TEMPERATURE INDICATORS ARE AS SPECIFIED
VERIFY THAT COOLING FANS OPERATE AND THAT FAN MOTORS HAVE CORRECT OVERCURRENT PROTECTION
INSPECT BOLTED ELECTRICAL CONNECTIONS BY DUCTOR, TORQUE WRENCH OR THERMOGRAPHIC SURVEY
PERFORM SPECIFIC INSPECTIONS AND MECHANICAL TESTS AS RECOMMENDED BY THE MANUFACTURER
VERIFY THAT AS-LEFT TAP CONNECTIONS ARE AS SPECIFIED
VERIFY THE PRESENCE OF SURGE ARRESTERS
TAP POSITION:
PRIMARY SECONDARY TERTIARY
H1 - H0 N/A m H3 - H1 m X0 - X1  Y1-Y0 N/A 
H2 - H0 N/A m H1 - H2 m X0 - X2  Y2-Y0 N/A 
H3 - H0 N/A m H2 - H3 m X0 - X3  Y3-Y0 N/A 
PRIMARY H3 - H1 H1 - H2 H2 - H3 TAP CALCULATED RATIO
SECONDARY X0 - X1 Y0-Y1 X0 - X2 Y0-Y2 X0 - X3 Y0-Y3 POSITION VOLTAGE H-X H-Y
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A N/A N/A
DUCTOR AND INSULATION RESISTANCE
DUCTOR (HS/LS) (MICROHMS) HIGH TO LOW AND GND LOW TO HIGH AND GND HIGH TO LOW AT 1000 VDC (GIGOHMS)
A PHASE B PHASE C PHASE AT 1000 VDC (GIGOHMS) AT 1000 VDC (GIGOHMS) 1 MIN 10 MIN PI
NOTES: TRANSFORMER STATUS PASS FAIL

7925 Dunbrook Road,
BATTERY CHARGER Suite G
San Diego, CA 92126
TEST REPORT (858) 566-6433
NAMEPLATE DATA
EQUIPMENT LOCATION RATED INPUT VOLTAGE: VDC
EQUIPMENT DESIGNATION RATED OUTPUT VOLTAGE: VDC
MANUFACTURER RATED INPUT CURRENT: Amps
TYPE / STYLE / CAT # RATED OUTPUT CURRENT: Amps
NETA SECTION7.18.2.1 VISUAL AND MECHANICAL INSPECTION CONDITION
INSPECT FOR PHYSICAL AND MECHANICAL CONDITION
INSPECT BOLTED ELECTRICAL CONNECTIONS VIA DUCTOR, TORQUE WRENCH OR
INSPECT FILTER AND TANK CAPACITORS
VERIFY OPERATION OF COLLING FANS AND PRESENCE OF FILTERS
SETTINGS
AS FOUND AS LEFT AS FOUND AS LEFT
FLOAT VOLTAGE HIGH VOLTAGE ALARM
EQUALIZE VOLTAGE HIGH VOLTAGE SHUTDOWN
INITIAL CHARGE VOLTAGE LOW VOLTAGE ALARM
DC OUTPUT CURRENT LIMIT LOW VOLTAGE SHUTDOWN
NETA SECTION7.18.2.2 ELECTRICAL TESTS
INPUT VOLTAGE: VAC OUTPUT VOLTAGE: VAC
INPUT CURRENT: Amps OUTPUT CURRENT: Amps
AC RIPPLE VOLTAGE IMPOSED ON THE BATTERY: VAC
AC RIPPLE CURRENT IMPOSED ON THE BATTERY: Amps
FUNCTIONAL TESTS COMPLETED
VERIFY FLOAT AND EQUALIZE AND HIGH VOLTAGE SETTINGS
VERIFY CURRENT LIMIT
VERIFY CORRECT LOAD SHARING (PARALLEL CHARGERS)
VERIFY CALIBRATION OF METERS IAW SECTION 7.11
VERIFY OPERATION OF ALARMS
PERFORM FULL-LOAD TESTING OF CHARGER
NOTES:
BATTERY TEST REPORT San Diego, CA 92126
(858) 566-6433
CUSTOMER: LOCATION: JOB #:
BATTERY MANUFACTURER: BATTERY CAPACITY: Ahr DATE:

TEST EQUIPMENT USED: CALIBRATION DATE: TESTED BY:
VERIFY BATTERIES ARE ADEQUATELY LOCATED VERIFY ELECTROLYTE LEVEL
VERIFY VENTILATION SYSTEM IS OPERABLE VERIFY FLAME ARRESTERS PRESENT
EYEWASH STATION VERIFY THE UNITS ARE CLEAN
COMPARE WITH NAMEPLATE / DRAWINGS / SPECS INSPECT SPILL CONTAINMENT INSTALLATION
INSPECT PHYSICAL / MECHANICAL CONDITION VERIFY OXIDE INHIBITOR ON TERMINAL CONNECTIONS
INSPECT SUPPORT RACKS / MOUNTING / CLEARANCES INSPECT BOLTED CONNECTION VIA DUCTOR, TORQUE
VERIFY ANCHORAGE / ALIGNMENT / GROUNDING WRENCH OR THEROGRAPHIC SURVEY
NETA SECTION 7.18.1.1.2 ELECTRICAL TESTS
INTERNAL INTERCONNECT
INDIVIDUAL CELL VOLTAGE
CELL DESIGNATION SPECIFIC GRAVITY RESISTANCE RESISTANCE
(VOLTS)
(MICROHMS) (MICROHMS)
1-4
5-8
9 -12
13 - 16
17 - 20
21 - 24
25 - 28
29 - 32
33 - 36
37 - 40
41 - 44
45 - 48
49 - 52
53 - 56
57 - 60
FUNCTIONAL TESTS COMPLETED
VERIFY ALL CHARGER FUNCTIONS AND ALARMS
BATTERY VOLTAGE READINGS NOTES
POS - GND V DC
NEG - GND VDC

FLOAT VOLTS VDC
EQUALIZE VOLTS VDC
San Diego, CA 92126
AUTOMATIC TRANSFER SWITCH TEST DATA SHEET (858) 566-6317
CLIENT: JOB NO.:
LOCATION: DATE:
SUBSTATION: TEST ENGR.:

FEEDER :
TRANSFER SWITCH DATA
MFG.: VOLTAGE:
TYPE: AMPS:
SERIAL NO.: CATALOG NO.:
MECHANICAL INSPECTION
CHECK POINT: Condition CHECK POINT: Condition
Compare with drawings and specs. Insulating barriers
Inspect physical condition. Interlock operation.
Inspect anchoring and alignment. Indicating lights.
Inspect grounding. Physical damaage.
Verify cleanliness. Perform Manual Transfer Operation
Verify proper lubrication.
Manual Transfer warning visible.
Verify connection tightness.
Contact alignment.
TIMING TEST DATA
SETTINGS RESULTS
FUNCTIONS:
AS FOUND: AS LEFT: AS FOUND: AS LEFT:
TIME DELAY TO TRANSFER
TIME DELAY TO RETRANSFER
OVERIDE MOMENTARY OUTAGES
GENERATOR START TIME
GENERATOR COOL DOWN TIME
CONTACT RESISTANCE
SWITCH CLOSED: A PHASE: B PHASE: C PHASE:
NORMAL TO LOAD
EMERGENCY TO LOAD
SWITCH CLOSED: @ VDC (in Gigohms) A-G B-G C-G A-B B-C C-A
NORMAL TO LOAD
NORMAL TO EMERGENCY
CONTROL WIRING INSULATION RESISTANCE
CONTROL WIRING @ VDC (in Megohms)
FUNCTIONAL CHECKS CONDITION
VERIFY PHASE ROTATION, PHASING AND SYNCHRONIZED OPERATION AS REQUIRED BY THE APPLICATION NOTE 1
PERFORM AUTOMATIC TRANSFER TESTS PER NETA 7.22.3.7.1-4 NOTE 1
VERIFY CORRECT OPERATION AND TIMING OF FUNCTIONS PER NETA 7.22.3.8.1-8 NOTE 1
NOTES:
NOTE 1: TO BE COMPLETED BY CONTRACTOR
GROUND RESISTANCE TEST REPORT
San Diego, CA 92126
(858) 566-6317
CLIENT: JOB NUMBER:
LOCATION: DATE:
SWITCHGEAR DESIGNATION: ENGINEER: ASSET NO.: CALIBRATION DATE:

GROUND GRID 8/5/2015
TEST CONDITIONS
RAIN FALL WITHIN LAST 24 HOURS RAIN FALL WITHIN LAST WEEK
RAIN FALL WITHIN LAST 48 HOURS NO PREVIOUS APPRECIABLE RAIN FALL

TEST EQUIPMENT DATA
MFGR: MODEL: SERIAL NO.:
AMEC 4610 167899 DL DV
GROUND SYSTEM LAYOUT
GROUNDING RESISTANCE
N 1.20
1.00
0.80
OHMS
0.60 Series1
0.40
0.20
0.00
0 0.5 1 1.5
FEET
NETA SECTION 7.13.1 VISUAL INSPECTION CONDITION

VERIFY GROUND SYSTEM IS IN COMPLIANCE WITH DRAWINGS, SPECIFICATIONS, AND NFPA 70
INSPECT BOLTED ELECTRICAL CONNECTION VIA DUCTOR OR TORQUE WRENCH METHOD
INSPECT ANCHORAGE
TEST DATA
TEST METHOD
LAYOUT F. O. P.
EQUIPMENT GROUND DESIGNATION SIZE DEPTH MEASURED RESISTANCE
NO.
C2 DIST. (FT) P2 DIST. (FT)
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
NOTES:
*DIRECT INDICATES TWO TERMINAL METHOD, F. O. P. INDICATES THREE TERMINAL "FALL OF POTENTIAL" METHOD
GROUND RESISTANCE TEST REPORT
San Diego, CA 92126
858-566-6317
CLIENT: JOB NUMBER:
LOCATION: DATE:
SWITCHGEAR DESIGNATION: ENGINEER: ASSET NO.: CALIBRATION DUE DATE:

SAN0017 8/5/2016
TEST CONDITIONS
RAIN FALL WITHIN LAST 24 HOURS RAIN FALL WITHIN LAST WEEK
RAIN FALL WITHIN LAST 48 HOURS NO PREVIOUS APPRECIABLE RAIN FALL

TEST EQUIPMENT DATA
MFGR: MODEL: SERIAL NO.:
MEGGER DET4TCR2 101337615
TEST DATA
TEST METHOD
LAYOUT DIRECT
EQUIPMENT GROUND DESIGNATION MEASURED RESISTANCE
NO.
REFERENCE LEAD RESISTANCE
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
INVESTIGATE POINT TO POINT VALUES THAT EXCEED 0.5 OHMS.

NOTES:

Submittal 16080.003.A - NETA Test Forms

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P1-101 Sludge Dewatering & Odor Control

HEI Submittal #16080-03-00

Submittal Data Regarding:

NETA Test Forms

Barrett Robinson – Project Manager

RE: Sludge Dewatering and Odor Control at Plant 1 (OCSD P1-101)

The following notes are related to the Specification Review:

Sludge Dewatering and Odor Control at Plant 1 ELECTRICAL TESTING

ELECTRICAL TESTING Sludge Dewatering and Odor Control at Plant 1

Sludge Dewatering and Odor Control at Plant 1 ELECTRICAL TESTING

ELECTRICAL TESTING Sludge Dewatering and Odor Control at Plant 1

Sludge Dewatering and Odor Control at Plant 1 ELECTRICAL TESTING

ELECTRICAL TESTING Sludge Dewatering and Odor Control at Plant 1

Comply, 3.3 TESTS REQUIRED TO BE PERFORMED BY TESTING ORGANIZATION

Sludge Dewatering and Odor Control at Plant 1 ELECTRICAL TESTING

ELECTRICAL TESTING Sludge Dewatering and Odor Control at Plant 1

Sludge Dewatering and Odor Control at Plant 1 ELECTRICAL TESTING

ELECTRICAL TESTING Sludge Dewatering and Odor Control at Plant 1

Group 1 (Silos) MCC‐SHH (and equipment fed) (Tested in 2 phases) E6‐6001/6002 3 days

CLIENT TESTING SPECIFICATIONS EPS JOB NUMBER

SWITCHGEAR DESIGNATION TEST EQUIPMENT CALIBRATION DATES

SHORT CIRCUIT INTERRUPTING CURRENT RATINGS

MAIN PROTECTIVE DEVICE CURRENT RATINGS MAXIMUM AVAILABLE FAULT CURRENT

500 VDC 1000 VDC GIGOHMS

FUNCTIONAL TESTING COMPLETE

PERFORM SYSTEM FUNCTION TESTS IAW SECTION 8

VERIFY OPERATION OF CUBICLE SWITCHGEAR / SWITCHBOARD SPACE HEATERS

A = ACCEPTABLE R = NEEDS REPAIR, REPLACEMENT OR ADJUSTMENT C = CORRECTED N/A = NOT APPLICABLE

CLIENT EPS JOB NUMBER

LOCATION ENGINEER(S) DATE

SWITCHGEAR DESIGNATION TEST EQUIPMENT CALIBRATION DATES

NAME PLATE DATA

VOLTAGE RATING MANUFACTURE DATE MCOV RATING STROKE COUNTER READING

INSPECTION CHECK LIST

INSPECT PHYSICAL AND MECHANICAL CONDITION

INSPECT ANCHORAGE, ALIGNMENT, GROUNDING AND CLEARANCES

VERIFY THE ARRESTERS ARE CLEAN

VERIFY THE STROKE COUNTER IS CORRECTLY MOUNTED AND ELECTRICALLY CONNECTED

DUCTOR READING FOR GROUND CONNECTIONS A-GROUND B-GROUND C-GROUND

INSULATION RESISTANCE A-GROUND B-GROUND C-GROUND A-B B-C C-A MEGOHMS

5000 VDC GIGOHMS

A = ACCEPTABLE R = NEEDS REPAIR, REPLACEMENT OR ADJUSTMENT C = CORRECTED N/A = NOT APPLICABLE

CLIENT TESTING SPECIFICATIONS EPS JOB NUMBER

SWITCHGEAR DESIGNATION TEST EQUIPMENT CALIBRATION DATES

CHECK ALL INTERNAL LOGIC FUNCTIONS USED IN THE PROTECTION SCHEME

A = ACCEPTABLE R = NEEDS REPAIR, REPLACEMENT OR ADJUSTMENT C = CORRECTED N/A = NOT APPLICABLE

CLIENT TESTING SPECIFICATIONS EPS JOB NUMBER

SWITCHGEAR DESIGNATION TEST EQUIPMENT CALIBRATION DATES

SHORT CIRCUIT INTERRUPTING CURRENT RATINGS

MAIN PROTECTIVE DEVICE CURRENT RATINGS MAXIMUM AVAILABLE FAULT CURRENT

500 VDC 1000 VDC GIGOHMS

FUNCTIONAL TESTING COMPLETE

PERFORM SYSTEM FUNCTION TESTS IAW SECTION 8

VERIFY OPERATION OF CUBICLE SWITCHGEAR / SWITCHBOARD SPACE HEATERS

A = ACCEPTABLE R = NEEDS REPAIR, REPLACEMENT OR ADJUSTMENT C = CORRECTED N/A = NOT APPLICABLE

FUNCTION TESTS COMPLETED

A - ACCEPTABLE N - NEEDS REPAIR C - CORRECTED NA - NOT APPLICABLE NS - NOT IN SCOPE

OVERLOAD ELEMENT TRIP A PHASE B PHASE C PHASE EXPECTED TIME

A - ACCEPTABLE N - NEEDS REPAIR C - CORRECTED NA - NOT APPLICABLE NS - NOT IN SCOPE

CLIENT: TESTING SPECIFICATIONS ENGINEER(S) DATE JOB NUMBER

54 KV 9 KV 30 SECONDS Normal AC Generator Inverter Other UNSTABLE

SPACE CHARGE CONTAINMENT CORONA SUPPRESSION

0.60 0.60 0.6

0.40 0.40 0.4