pre-inspection mezzanine walkthrough checklist

123
Pre-Inspection Mezzanine Walkthrough Checklist Date: Station Name: Mezzanine #: Completed By: Check Task Equipment Room ID Notes Verify that electrical power design matches the field/record. Identify locations of the electrical equipment. Electrical Source Panel Name/Number: Source Breaker Name/Number: Electrical AFC Panel Name/Number: Verify if disconnect switch is connected to the AFC electrical power panel. Low or High voltage SMNT/POWR escorts requirements? Disconnect Name/Number: SMNT/POWR escorts: Check if there is a shared raceway between AFC Panel and Kiosk and identify additional source panels to be de-energized. Do AFC Panel loads feed into a shared raceway e.g. trench or trough? If Yes, specify source panels in notes. Identify the assumed pathway of duct / conduit, the location of the handholes, manholes and boxes and accessibility or special escort requirement? PLNT COMM / IT ELES RAIL CMNT Other Access/Support: Identify handhole or manhole access requirement. Required PLNT Mason for handhole/manhole access? Identified Conduit/Duct Transition to mezzanine level? Emergency Power Verification Check Task Equipment Room ID Notes Verify if AFC electrical panel is connected to an Automatic Transfer Switch (ATS). ATS Name/Number: Verification of Kiosk Emergency Panel(s) (KE, KES, KESS, etc) Source Panel Name/Number: Source Breaker Name/Number: Panel Name/Number: Notes and Discrepancies: Sign Off GFP Representative WMATA PRGM Name: Signature: Date: VerVLRQ 10/30/2014 New Carrollton - D13 068 Meghan Powell DP-NE Breaker #3 Rm 211 Rm 211 LP-F Rm C106 Rm C106 is inside of Rm C105 (Mezzanine level). Rm 211 is on wayside of track 2. N/A HIGH and LOW Voltage YES (see notes) LP-EM; LP-E turned off from main breaker on LP-E. YES (see notes) YES Run layout: Ducts from bottom of AFC panel into floor; 1 plate cover; 1 manhole to kiosk (3 part run). LP-E Rm C106 Main breaker from LP-EM Rm C106 No name on panel Kiosk Breaker #7 can also be used to shut off emergency power to Kiosk, but main breaker from LP-EM is still required for shared trough. Disconnect switch below LP-EM is not connected to Panel LP-F, LP-EM, or LP-E.

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Page 1: Pre-Inspection Mezzanine Walkthrough Checklist

Pre-Inspection Mezzanine Walkthrough ChecklistDate: Station Name: Mezzanine #: Completed By:

Check Task Equipment Room ID Notes

Verify that electrical power design matches the field/record. Identify locations of theelectrical equipment.

Electrical Source Panel Name/Number:

Source Breaker Name/Number:

Electrical AFC Panel Name/Number:

Verify if disconnect switch is connected to the AFC electrical power panel. Low or High voltage SMNT/POWR escorts requirements?

Disconnect Name/Number:

SMNT/POWR escorts:

Check if there is a shared raceway between AFC Panel and Kiosk and identify additional source panels to be de-energized.

Do AFC Panel loads feed into a sharedraceway e.g. trench or trough? If Yes,specify source panels in notes.

Identify the assumed pathway of duct / conduit, the location of the handholes, manholes and boxes and accessibility or special escort requirement?

PLNT COMM / IT ELES

RAIL CMNT

Other Access/Support:

Identify handhole or manhole access requirement.

Required PLNT Mason forhandhole/manhole access?

Identified Conduit/Duct Transition to mezzanine level?

Emergency Power Verification

Check Task Equipment Room ID Notes

Verify if AFC electrical panel is connected to an Automatic Transfer Switch (ATS). ATS Name/Number:

Verification of Kiosk Emergency Panel(s) (KE, KES, KESS, etc)

Source Panel Name/Number:

Source Breaker Name/Number:

Panel Name/Number:

Notes and Discrepancies:

Sign Off GFP Representative WMATA PRGM

Name:

Signature:

Date:

Ver

10/30/2014 New Carrollton - D13 068 Meghan Powell

DP-NE

Breaker #3

Rm 211

Rm 211

LP-F Rm C106

Rm C106 is inside of Rm C105 (Mezzanine level).Rm 211 is on wayside of track 2.

N/A

HIGH and LOW Voltage

✔ YES (see notes)LP-EM; LP-E turned off from main breaker onLP-E.

YES (see notes)

YES

Run layout: Ducts from bottom of AFC panel intofloor; 1 plate cover; 1 manhole to kiosk (3 part run).

LP-E Rm C106

Main breaker from LP-EM Rm C106

No name on panel Kiosk

Breaker #7 can also be used to shut offemergency power to Kiosk, but main breaker fromLP-EM is still required for shared trough.

Disconnect switch below LP-EM is not connected to Panel LP-F, LP-EM, or LP-E.

Page 2: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 1: D13 New Carrollton – Handholes in Mezzanine

Page 3: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 2: D13 New Carrollton – Steel plate on floor in Room C105

Page 4: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 3: D13 New Carrollton – Emergency Panel in Kiosk

Page 5: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 4: D13 New Carrollton – Source Panel DP-NE in Room 211

Page 6: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 5: D13 New Carrollton – Source Panel DP-NE Breaker #3 in Room 211

Page 7: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 6: D13 New Carrollton – Panel LP-E in Room C106

Page 8: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 7: D13 New Carrollton – Panel LP-EM in Room C106

Page 9: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 8: D13 New Carrollton – Common trough for Panels LP-F, LP-E and LP-EM in Room C106

Page 10: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 9: D13 New Carrollton – Panel LP-F in Room C106

Page 11: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 10: D13 New Carrollton – Panel LP-F in Room C106

Page 12: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 11: D13 New Carrollton – Panel LP-F Schedule in Room C106

Page 13: Pre-Inspection Mezzanine Walkthrough Checklist

Pre-Inspection FieldVerification 10/30/2014

MH

AFCPanel inRm C106

Metalplatecover onfloor

Room layout appearsto have modifiedfrom what is shownon this installationplan.

Page 14: Pre-Inspection Mezzanine Walkthrough Checklist

Rm C106 insideRm C105

Pre-Inspection FieldVerification 10/30/2014

Page 15: Pre-Inspection Mezzanine Walkthrough Checklist

Pre-Inspection FieldVerification 10/30/2014

(C106)

Page 16: Pre-Inspection Mezzanine Walkthrough Checklist

Pre-Inspection Mezzanine Walkthrough ChecklistDate: Station Name: Mezzanine #: Completed By:

Check Task Equipment Room ID Notes

Verify that electrical power design matches the field/record. Identify locations of theelectrical equipment.

Electrical Source Panel Name/Number:

Source Breaker Name/Number:

Electrical AFC Panel Name/Number:

Verify if disconnect switch is connected to the AFC electrical power panel. Low or High voltage SMNT/POWR escorts requirements?

Disconnect Name/Number:

SMNT/POWR escorts:

Check if there is a shared raceway between AFC Panel and Kiosk and identify additional source panels to be de-energized.

Do AFC Panel loads feed into a sharedraceway e.g. trench or trough? If Yes,specify source panels in notes.

Identify the assumed pathway of duct / conduit, the location of the handholes, manholes and boxes and accessibility or special escort requirement?

PLNT COMM / IT ELES

RAIL CMNT

Other Access/Support:

Identify handhole or manhole access requirement.

Required PLNT Mason forhandhole/manhole access?

Identified Conduit/Duct Transition to mezzanine level?

Emergency Power Verification

Check Task Equipment Room ID Notes

Verify if AFC electrical panel is connected to an Automatic Transfer Switch (ATS). ATS Name/Number:

Verification of Kiosk Emergency Panel(s) (KE, KES, KESS, etc)

Source Panel Name/Number:

Source Breaker Name/Number:

Panel Name/Number:

Notes and Discrepancies:

Sign Off GFP Representative WMATA PRGM

Name:

Signature:

Date:

Ver

11/06/2014 Benning Road - G01 090 Tino Sahoo

West AC Substation SWBD/WA

"Panel F 200A" (Breaker #9)

Rm 203

Rm 203

Panel F Rm 102

AC SWBD Room 203 is Track 2 wayside. SWBD islisted on as-built as WA, but in field as West ACSubstation SWBD.

✔HIGH and LOW Voltage

✔ NO

YES (see notes)

YES

Conduit/ducts on two levels.Run is overhead conduit.Power run from Kiosk to AFC Panel is approx. 80'.

EER Rm 112

Breaker #8 Rm 112

Kiosk Emergency Panel Kiosk

Tino Sahoo

11/06/2014

Page 17: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 1: G01 Benning Road – Manhole & handhole in Mezzanine

Page 18: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 2: G01 Benning Road – Manhole in Mezzanine

Page 19: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 3: G01 Benning Road – Emergency panels in Kiosk

Page 20: Pre-Inspection Mezzanine Walkthrough Checklist

Pictures 4 & 5: G01 Benning Road – Emergency panel in Kiosk

Page 21: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 6: G01 Benning Road – AFC Panel F in Room 102

Page 22: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 7: G01 Benning Road – AFC Panel F in Room 102

Page 23: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 8: G01 Benning Road – AFC Panel F in Room 102 – Panel schedule

Page 24: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 9: G01 Benning Road – AFC Panel F in Room 102 – Conduits above panel

Page 25: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 10: G01 Benning Road – AFC Panel F in Room 102 – Conduits above panel

Page 26: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 11: G01 Benning Road – West AC Substation Switchboard in Room 203

Page 27: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 12: G01 Benning Road – West AC Substation Switchboard in Room 203 – Circuit 9 for AFC Panel F

Page 28: Pre-Inspection Mezzanine Walkthrough Checklist

Pre-Inspection FieldVerification 11/06/2014

Handhole(Typ.)

Page 29: Pre-Inspection Mezzanine Walkthrough Checklist

Pre-Inspection FieldVerification 11/06/2014

Page 30: Pre-Inspection Mezzanine Walkthrough Checklist

Pre-Inspection FieldVerification 11/06/2014

Page 31: Pre-Inspection Mezzanine Walkthrough Checklist

Pre-Inspection FieldVerification 11/06/2014

Page 32: Pre-Inspection Mezzanine Walkthrough Checklist

Pre-Inspection Mezzanine Walkthrough ChecklistDate: Station Name: Mezzanine #: Completed By:

Check Task Equipment Room ID Notes

Verify that electrical power design matches the field/record. Identify locations of theelectrical equipment.

Electrical Source Panel Name/Number:

Source Breaker Name/Number:

Electrical AFC Panel Name/Number:

Verify if disconnect switch is connected to the AFC electrical power panel. Low or High voltage SMNT/POWR escorts requirements?

Disconnect Name/Number:

SMNT/POWR escorts:

Check if there is a shared raceway between AFC Panel and Kiosk and identify additional source panels to be de-energized.

Do AFC Panel loads feed into a sharedraceway e.g. trench or trough? If Yes,specify source panels in notes.

Identify the assumed pathway of duct / conduit, the location of the handholes, manholes and boxes and accessibility or special escort requirement?

PLNT COMM / IT ELES

RAIL CMNT

Other Access/Support:

Identify handhole or manhole access requirement.

Required PLNT Mason forhandhole/manhole access?

Identified Conduit/Duct Transition to mezzanine level?

Emergency Power Verification

Check Task Equipment Room ID Notes

Verify if AFC electrical panel is connected to an Automatic Transfer Switch (ATS). ATS Name/Number:

Verification of Kiosk Emergency Panel(s) (KE, KES, KESS, etc)

Source Panel Name/Number:

Source Breaker Name/Number:

Panel Name/Number:

Notes and Discrepancies:

Sign Off GFP Representative WMATA PRGM

Name:

Signature:

Date:

Ver

11/06/2014 Capitol Heights - G02 091 Tino Sahoo

MPOE

Breaker #10

Rm 206

Rm 206

MF Rm 206

S.O. Request:Breaker #10 on Panel MPOEBreaker #6 on Panel MPONEBreaker #6 on Panel MBreaker #14 on Panel WE

✔HIGH and LOW Voltage

✔ YES (see notes)Panels MF, MM, MA, MEAEmergency power share common under floortrench.

YES (see notes)

YES

All conduit/ducts on one level.Power run from Kiosk to AFC Panel is approx. 90'.Two pairs of handholes on mezzanine.

MM; MEA Emergency Power Rm 206

Breaker #6; Breaker #9,11 Rm 206

KE (Kiosk Emergency Panel) Kiosk

Breaker #6 on Panel MM de-energizes KioskPanel; Breaker #9,11 on Panel MEA EmergencyPower de-energizes Kiosk Panel KE (EmergencyPower).

Panel KE (Kiosk Emergency Panel) located in Kiosk, Breaker #8 de-energizes emergency power to faregates.

Tino Sahoo

11/06/2014

Page 33: Pre-Inspection Mezzanine Walkthrough Checklist

Pictures 1&2: G02 Capitol Heights – Handholes in mezzanine

Page 34: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 3: G02 Capitol Heights – Emergency panels in Kiosk

Page 35: Pre-Inspection Mezzanine Walkthrough Checklist

Pictures 4&5: G02 Capitol Heights – Emergency panel in Kiosk

Page 36: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 6: G02 Capitol Heights – AFC Panel MF in room 206

Page 37: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 7: G02 Capitol Heights – AFC Panel MF in room 206

Page 38: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 8: G02 Capitol Heights – AFC Panel MF in room 206 – Bottom conduits

Page 39: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 9: G02 Capitol Heights – Emergency power Panel MEA in room 206

Page 40: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 10: G02 Capitol Heights – Emergency power Panel MEA in room 206

Page 41: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 11: G02 Capitol Heights – Emergency power Panel MEA in room 206 – Panel schedule

Page 42: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 12: G02 Capitol Heights – Panel MM in room 206

Page 43: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 13: G02 Capitol Heights – Panel MM in room 206 – Panel schedule

Page 44: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 14: G02 Capitol Heights – Panel MPOE in room 206

Page 45: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 15: G02 Capitol Heights – Panel MPOE in room 206 – Circuit #4

Page 46: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 16: G02 Capitol Heights – Panel MPOE in room 206 – Panel schedule

Page 47: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 17: G02 Capitol Heights – Common trench in room 206

Page 48: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 18: G02 Capitol Heights – Common trench in room 206

Page 49: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 19: G02 Capitol Heights – Common trench in room 206

Page 50: Pre-Inspection Mezzanine Walkthrough Checklist

Pre-Inspection FieldVerification 11/06/2014

Handhole(Typ.)

Page 51: Pre-Inspection Mezzanine Walkthrough Checklist

Pre-Inspection FieldVerification 11/06/2014

Page 52: Pre-Inspection Mezzanine Walkthrough Checklist

Pre-Inspection FieldVerification 11/06/2014

Page 53: Pre-Inspection Mezzanine Walkthrough Checklist

Pre-Inspection FieldVerification 11/06/2014

Page 54: Pre-Inspection Mezzanine Walkthrough Checklist

Pre-Inspection Mezzanine Walkthrough ChecklistDate: Station Name: Mezzanine #: Completed By:

Check Task Equipment Room ID Notes

Verify that electrical power design matches the field/record. Identify locations of theelectrical equipment.

Electrical Source Panel Name/Number:

Source Breaker Name/Number:

Electrical AFC Panel Name/Number:

Verify if disconnect switch is connected to the AFC electrical power panel. Low or High voltage SMNT/POWR escorts requirements?

Disconnect Name/Number:

SMNT/POWR escorts:

Check if there is a shared raceway between AFC Panel and Kiosk and identify additional source panels to be de-energized.

Do AFC Panel loads feed into a sharedraceway e.g. trench or trough? If Yes,specify source panels in notes.

Identify the assumed pathway of duct / conduit, the location of the handholes, manholes and boxes and accessibility or special escort requirement?

PLNT COMM / IT ELES

RAIL CMNT

Other Access/Support:

Identify handhole or manhole access requirement.

Required PLNT Mason forhandhole/manhole access?

Identified Conduit/Duct Transition to mezzanine level?

Emergency Power Verification

Check Task Equipment Room ID Notes

Verify if AFC electrical panel is connected to an Automatic Transfer Switch (ATS). ATS Name/Number:

Verification of Kiosk Emergency Panel(s) (KE, KES, KESS, etc)

Source Panel Name/Number:

Source Breaker Name/Number:

Panel Name/Number:

Notes and Discrepancies:

Sign Off GFP Representative WMATA PRGM

Name:

Signature:

Date:

Ver

11/06/2014 Addison Road - G03 092 Tino Sahoo

Existing SWBD "2"/ESS-2

Primary T9 "F" (Breaker #1)

Rm 207

Rm 207

Panel F Rm 207

Room 207 is on Track 1 wayside. SWBD onas-built is listed as ESS-2, but in field is listed asExisting SWBD "2".

"CB-6"

LOW Voltage

Rm 207

✔ NONo handholes on mezzanine floor.Conduit/ducts on two levels.

Power run from Kiosk to AFC Panel is 20'. Powerrun is from Kiosk to Junction box (located onplatform level in AC SWBD room 207 directlybelow the Kiosk); Junction box to AFC Panel.

NO

YES

The run portion from Kiosk to Junction box isapprox. 5' of duct. Run portion from Junction box toAFC Panel is approx. 15' of conduit.

EP02B Emergency Power Rm 207

Breaker # 4 Rm 207

Kiosk Emergency Panel Kiosk

Panel KE (Kiosk Emergency Panel) located inKiosk, Breaker #1 de-energizes emergency powerfor faregates.

Tino Sahoo

11/06/2014

Page 55: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 1: G03 Addison Road – No handholes in Mezzanine

Page 56: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 2: G03 Addison Road – No handholes in Mezzanine

Page 57: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 3: G03 Addison Road – AFC Panel F in Room 207

Page 58: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 4: G03 Addison Road – AFC Panel F in Room 207

Page 59: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 5: G03 Addison Road – AFC Panel F in Room 207 – Panel schedule

Page 60: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 6: G03 Addison Road – AFC Panel F in Room 207 – Conduits above panel

Page 61: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 7: G03 Addison Road – AFC Panel F in Room 207 – Conduits above panel

Page 62: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 8: G03 Addison Road – One line diagram in Room 207 – Different diagram than As-built

Page 63: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 9: G03 Addison Road – Essential Section in Room 207

Page 64: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 10: G03 Addison Road – Primary T9 “F” Disconnect Switch in Room 207

Page 65: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 11: G03 Addison Road – EP02B Emergency Power Panel

Page 66: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 12: G03 Addison Road – EP02B Emergency Power Panel in Room 207 – Circuit 4

Page 67: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 13: G03 Addison Road – EP02B Emergency Power Panel in Room 207 – Panel schedule

Page 68: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 14: G03 Addison Road – DB-6 Disconnect switch in Room 207

Page 69: Pre-Inspection Mezzanine Walkthrough Checklist

Pre-Inspection FieldVerification 11/06/2014

Page 70: Pre-Inspection Mezzanine Walkthrough Checklist

Pre-Inspection FieldVerification 11/06/2014

Page 71: Pre-Inspection Mezzanine Walkthrough Checklist

11

Pre-Inspection FieldVerification 11/06/2014

Page 72: Pre-Inspection Mezzanine Walkthrough Checklist

Pre-Inspection FieldVerification 11/06/2014

Page 73: Pre-Inspection Mezzanine Walkthrough Checklist

Pre-Inspection Mezzanine Walkthrough ChecklistDate: Station Name: Mezzanine #: Completed By:

Check Task Equipment Room ID Notes

Verify that electrical power design matches the field/record. Identify locations of theelectrical equipment.

Electrical Source Panel Name/Number:

Source Breaker Name/Number:

Electrical AFC Panel Name/Number:

Verify if disconnect switch is connected to the AFC electrical power panel. Low or High voltage SMNT/POWR escorts requirements?

Disconnect Name/Number:

SMNT/POWR escorts:

Check if there is a shared raceway between AFC Panel and Kiosk and identify additional source panels to be de-energized.

Do AFC Panel loads feed into a sharedraceway e.g. trench or trough? If Yes,specify source panels in notes.

Identify the assumed pathway of duct / conduit, the location of the handholes, manholes and boxes and accessibility or special escort requirement?

PLNT COMM / IT ELES

RAIL CMNT

Other Access/Support:

Identify handhole or manhole access requirement.

Required PLNT Mason forhandhole/manhole access?

Identified Conduit/Duct Transition to mezzanine level?

Emergency Power Verification

Check Task Equipment Room ID Notes

Verify if AFC electrical panel is connected to an Automatic Transfer Switch (ATS). ATS Name/Number:

Verification of Kiosk Emergency Panel(s) (KE, KES, KESS, etc)

Source Panel Name/Number:

Source Breaker Name/Number:

Panel Name/Number:

Notes and Discrepancies:

Sign Off GFP Representative WMATA PRGM

Name:

Signature:

Date:

Ver

11/06/2014 Morgan Blvd - G04 110 Tino Sahoo

WMES

Breaker #1, #3, #5

Rm 205

Rm 205

WMESS1 Rm 205

✔HIGH and LOW Voltage

✔ NO

YES (see notes)

YES

All conduit/ducts on one level. Power run fromKiosk to AFC Panel is approx. 90' via 4 handholes.

WMEE Rm 205

Breaker #3 Rm 205

Kiosk Emergency Panel Kiosk

Shown on as-built as Breaker #7, #9, #11.Panel KE located in Kiosk, Breaker #1de-energizes emergency power to faregates.

Tino Sahoo

11/06/2014

Page 74: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 1: G04 Morgan Boulevard – Manhole in Mezzanine

Page 75: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 2: G04 Morgan Boulevard – Manholes in Mezzanine

Page 76: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 3: G04 Morgan Boulevard – Manholes in Mezzanine

Page 77: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 4: G04 Morgan Boulevard – AFC Panel WMESSI in Room 205

Page 78: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 5: G04 Morgan Boulevard – AFC Panel WMESSI in Room 205

Page 79: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 6: G04 Morgan Boulevard – AFC Panel WMESSI in Room 205

Page 80: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 7: G04 Morgan Boulevard – AFC Panel WMESSI in Room 205 – Panel schedule

Page 81: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 8: G04 Morgan Boulevard – Panel WMES in Room 205

Page 82: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 9: G04 Morgan Boulevard – Panel WMES in Room 205

Page 83: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 10: G04 Morgan Boulevard – Panel WMES in Room 205 – Panel schedule

Page 84: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 11: G04 Morgan Boulevard – Emergency Panel WMEE in Room 205

Page 85: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 12: G04 Morgan Boulevard – Emergency Panel WMEE in Room 205 – Circuit 3

Page 86: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 13: G04 Morgan Boulevard – Emergency Panel WMEE in Room 205 – Panel schedule

Page 87: Pre-Inspection Mezzanine Walkthrough Checklist

Pre-Inspection FieldVerification 11/06/2014

Page 88: Pre-Inspection Mezzanine Walkthrough Checklist

Pre-Inspection FieldVerification 11/06/2014

Page 89: Pre-Inspection Mezzanine Walkthrough Checklist

Pre-Inspection Mezzanine Walkthrough ChecklistDate: Station Name: Mezzanine #: Completed By:

Check Task Equipment Room ID Notes

Verify that electrical power design matches the field/record. Identify locations of theelectrical equipment.

Electrical Source Panel Name/Number:

Source Breaker Name/Number:

Electrical AFC Panel Name/Number:

Verify if disconnect switch is connected to the AFC electrical power panel. Low or High voltage SMNT/POWR escorts requirements?

Disconnect Name/Number:

SMNT/POWR escorts:

Check if there is a shared raceway between AFC Panel and Kiosk and identify additional source panels to be de-energized.

Do AFC Panel loads feed into a sharedraceway e.g. trench or trough? If Yes,specify source panels in notes.

Identify the assumed pathway of duct / conduit, the location of the handholes, manholes and boxes and accessibility or special escort requirement?

PLNT COMM / IT ELES

RAIL CMNT

Other Access/Support:

Identify handhole or manhole access requirement.

Required PLNT Mason forhandhole/manhole access?

Identified Conduit/Duct Transition to mezzanine level?

Emergency Power Verification

Check Task Equipment Room ID Notes

Verify if AFC electrical panel is connected to an Automatic Transfer Switch (ATS). ATS Name/Number:

Verification of Kiosk Emergency Panel(s) (KE, KES, KESS, etc)

Source Panel Name/Number:

Source Breaker Name/Number:

Panel Name/Number:

Notes and Discrepancies:

Sign Off GFP Representative WMATA PRGM

Name:

Signature:

Date:

Ver

11/06/2014 Largo Town Center - G05 111 Tino Sahoo

WMES Sect 1

Breaker #1, #3, #5

Rm 117

Rm 117

WMESS1 Rm 101

✔HIGH and LOW Voltage

✔ NO

YES (see notes)

YES

All conduit/ducts on one level. Power run fromKiosk to AFC Panel is approx. 80' via 3 handholes.

WMEE Rm 117

Breaker #1, #3, #5 Rm 117

Kiosk Panel KE Kiosk

Panel KE located in the Kiosk, Breaker #4 willde-energize emergency power to faregates.

Tino Sahoo

11/06/2014

Page 90: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 1: G05 Largo Town Center – Manhole in Mezzanine

Page 91: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 2: G05 Largo Town Center – Manholes in Mezzanine

Page 92: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 3: G05 Largo Town Center – Manhole in Service area

Page 93: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 4: G05 Largo Town Center – AFC Panel WMESS1 in Room 117

Page 94: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 5: G05 Largo Town Center – AFC Panel WMESS1 in Room 117

Page 95: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 6: G05 Largo Town Center – AFC Panel WMESS1 in Room 117

Page 96: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 7: G05 Largo Town Center – AFC Panel WMESS1 in Room 117 – Panel schedule

Page 97: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 8: G05 Largo Town Center – Panel WMES Section 1 in Room 117

Page 98: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 9: G05 Largo Town Center – Panel WMES Section 1 in Room 117 – Breaker 1

Page 99: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 10: G05 Largo Town Center – Panel WMES Section 1 in Room 117 – Panel schedule

Page 100: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 11: G05 Largo Town Center – Emergency Panel WMEE in Room 117

Page 101: Pre-Inspection Mezzanine Walkthrough Checklist

Picture 12: G05 Largo Town Center – Emergency Panel WMEE in Room 117 – Panel schedule

Page 102: Pre-Inspection Mezzanine Walkthrough Checklist

11&2

Pre-Inspection FieldVerification 11/06/2014

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Pre-Inspection FieldVerification 11/06/2014

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Pre-Inspection Mezzanine Walkthrough ChecklistDate: Station Name: Mezzanine #: Completed By:

Check Task Equipment Room ID Notes

Verify that electrical power design matches the field/record. Identify locations of the electrical equipment.

Electrical Source Panel Name/Number:

Source Breaker Name/Number:

Electrical AFC Panel Name/Number:

Verify if disconnect switch is connected to the AFC electrical power panel. Low or High voltage SMNT/POWR escorts requirements?

Disconnect Name/Number:

SMNT/POWR escorts:

Check if there is a shared raceway between AFC Panel and Kiosk and identify additional source panels to be de-energized.

Do AFC Panel loads feed into a shared raceway e.g. trench or trough? If Yes, specify source panels in notes.

Identify the assumed pathway of duct / conduit, the location of the handholes, manholes and boxes and accessibility or special escort requirement?

PLNT COMM / IT ELES

RAIL CMNT

Other Access/Support:

Identify handhole or manhole access requirement.

Required PLNT Mason for handhole/manhole access?

Identified Conduit/Duct Transition to mezzanine level?

Emergency Power Verification

Check Task Equipment Room ID Notes

Verify if AFC electrical panel is connected to an Automatic Transfer Switch (ATS). ATS Name/Number:

Verification of Kiosk Emergency Panel(s) (KE, KES, KESS, etc)

Source Panel Name/Number:

Source Breaker Name/Number:

Panel Name/Number:

Notes and Discrepancies:

Sign Off GFP Representative WMATA PRGM

Name:

Signature:

Date:

Ver

10/09/2014 J02 Van Dorn Street 094 Tino Sahoo

Existing SWBD "1"

Panel "NF" (Breaker #4)

110

110

Panel NF 110

N/A

HIGH and LOW Voltage

✔ NO

YES (see notes)

YES

All conduits are on one level

NEE Section 2 110

Breaker #9 110

Kiosk Emergency Panel Kiosk

Panel KE (Breaker #4) in Kiosk will de-energize emergency power to faregates.

Tino Sahoo

10/09/2014

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Photo #1: J02 Van Dorn Street – Kiosk to Mezzanine Level Handhole

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Photo #2: J02 Van Dorn Street – Mezzanine Level Handhole

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Photo #3: J02 Van Dorn Street – Ducts feeding into bottom of AFC panel NF in Room 110

Photo #4: J02 Van Dorn Street – Bottom of AFC panel NF in Room 110

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Photo #5: J02 Van Dorn Street – AFC panel NF in Room 110

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Photo #6: J02 Van Dorn Street – Label of AFC panel NF in Room 110

Photo #7: J02 Van Dorn Street – Source breaker for AFC panel NF in Room 110

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Photo #8: J02 Van Dorn Street – Label for Kiosk Emergency feed Source Panel NEE in Room 110

Photo # : J02 Van Dorn Street – Label for Kiosk Emergency feed Source Breaker “Kiosk” in Room 110

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~50'

(AFC)

Pre-inspection FieldVerification 10/9/2014

~55' Run

Page 112: Pre-Inspection Mezzanine Walkthrough Checklist

Pre-inspection FieldVerification 10/9/2014

Breaker "Panel NF"(Breaker #4) - 100/3P

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Pre-inspection FieldVerification 10/9/2014

Page 114: Pre-Inspection Mezzanine Walkthrough Checklist

Pre-Inspection Mezzanine Walkthrough ChecklistDate: Station Name: Mezzanine #: Completed By:

Check Task Equipment Room ID Notes

Verify that electrical power design matches the field/record. Identify locations of the electrical equipment.

Electrical Source Panel Name/Number:

Source Breaker Name/Number:

Electrical AFC Panel Name/Number:

Verify if disconnect switch is connected to the AFC electrical power panel. Low or High voltage SMNT/POWR escorts requirements?

Disconnect Name/Number:

SMNT/POWR escorts:

Check if there is a shared raceway between AFC Panel and Kiosk and identify additional source panels to be de-energized.

Do AFC Panel loads feed into a shared raceway e.g. trench or trough? If Yes, specify source panels in notes.

Identify the assumed pathway of duct / conduit, the location of the handholes, manholes and boxes and accessibility or special escort requirement?

PLNT COMM / IT ELES

RAIL CMNT

Other Access/Support:

Identify handhole or manhole access requirement.

Required PLNT Mason for handhole/manhole access?

Identified Conduit/Duct Transition to mezzanine level?

Emergency Power Verification

Check Task Equipment Room ID Notes

Verify if AFC electrical panel is connected to an Automatic Transfer Switch (ATS). ATS Name/Number:

Verification of Kiosk Emergency Panel(s) (KE, KES, KESS, etc)

Source Panel Name/Number:

Source Breaker Name/Number:

Panel Name/Number:

Notes and Discrepancies:

Sign Off GFP Representative WMATA PRGM

Name:

Signature:

Date:

Ver

10/09/2014 J03 Franconia-Springfield 095 Tino Sahoo

Existing SWB2 "2"

"Panel FF (via T6)" (Breaker#6)

216

216

Panel FF 216

N/A

HIGH and LOW Voltage

✔ NO

YES (see notes)

YES

All conduits and duct are on the same level

EE 216

Breaker #7 216

KE Kiosk

Panel KE (Breaker #12) in Kiosk de-energizes emergency power to faregates.

Tino Sahoo

10/9/2014

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Photo #1: J03 Franconia-Springfield – Station Kiosk Area

Photo #2: J03 Franconia-Springfield – Handholes near station Kiosk

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Photo #3: J03 Franconia-Springfield – Handholes near station Kiosk

Photo #4: J03 Franconia-Springfield – Handholes in mezzanine floor

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Photo #5: J03 Franconia-Springfield – Ducts feeding into trough in Room 216

Photo #6: J03 Franconia-Springfield – Bottom of AFC Panel FF feeding into trough in Room 216

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Photo #7: J03 Franconia-Springfield – AFC Panel FF in Room 216

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Photo #8: J03 Franconia-Springfield – Panel FF schedule

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Photo #9: J03 Franconia-Springfield – Switchboard #2 label in room 216

Photo #10: J03 Franconia-Springfield – AFC Panel circuit on Switchboard #2 in room 216

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Photo #11: J03 Franconia-Springfield – Emergency feed for Kiosk Panel – Source Panel EE Label

Photo #12: J03 Franconia-Springfield – Emergency feed for Kiosk Panel – Circuit Switch for Panel KE

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Pre-inspection Field Verification10/9/2014

Breaker "Panel FF (VIA T6)"(Breaker #6) - 150/3P

Page 123: Pre-Inspection Mezzanine Walkthrough Checklist

Kiosk Emergency Feed

Pre-inspection FieldVerification 10/9/2014

J03 Notes:-Power conductor run - AFCPanel FF to Kiosk: ~175'-Handhole ~100' away fromKiosk