STATE OF MISSISSIPPI

MSWIN

SITE INSPECTION ATP

The test and inspections plans relating to site development and construction includes visual inspections and operational tests to verify that all elements of the Site Preparation, Prefabricated Equipment Shelters, Towers and Site Grounding / Lightning Protection are installed and / or operational acording to the requirements of the State of Mississippi MSWIN Contract, addressing Acceptance Test Plans for Shelters, Emergency Power Systems, Site Work Requirements, Foundations, Lightning & Grounding Systems and Towers. TAB 1 - Shelter TAB 2 - Emergency Power Systems TAB 3 - Site Work Requirements TAB 4 - Foundations TAB 5 - Lightning and Grounding Systems TAB 6 - Tower and Ancillary Systems Site Number: _____________ Site Date: 1210 1216 Site Name: 1214 __________________________ 35 50 ATP Date: 75 ______________

Motorola MSB Shelter

kW - LPG Generator

Self Support Tower_________Feet

Guyed Tower________Feet

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MSWIN Shelters - Oldcastle Buildings

Shelter Size:_________________________ Date:_____________________

Number

Pass

Item SHELTERS: (9.5.3)

Exterior wall are reinforced concrete Vents and entry ways constructed to deter vandalism Shelter exterior completely water tight to prevent moisture penetration of pores, seams, or around doors and openings. Inside clearance at least 8'-6" floor to ceiling (9.5.4) Shelter exterior finish shall be washed aggregate material Shelter exterior free of damage, or repaired. (Walls and Roof) Interior walls and ceiling are finished with 1/2" plywood, covered with white embossed fiberglass reinforced plastic panels. Installation of vinyl molding joint treatment and white fasteners. Floor is commercial grade 12" x 12" x 1/8" tiles with vinyl trim. Door free of damage, and swings freely: (9.5.7) Door equipped with mechanical door closure Door threshold fully assembled. Door has neoprene weather stripping. Door has key locks and fully operable. Doors are keyed alike. Shelter door is 36" x 84" and painted. Shelter door has a bullet resistance rating of 1-4 as UL 752 ballistic standard Door frames equipped with an exterior drip trough Doors equipped with high security locking cylinder latch, mortise dead bolt, continuous hinge with non-removable pins, seals, and anti-pick plate. Waveguide entry with 12 sleeve x 4" cable entry including weathercaps installed Cable Ladders are 12" minimum width, adequately supported and bonded to the interior ground ring. Ionization smoke detector installed and functioning properly and wired back to alarm punch block. Alarm distribution panel installed (9.5.11) Alarm wiring properly terminated (physical inspection). Alarm distribution panel permanently labeled terminals. Door Intrusion Detection Alarm Smoke/Heat Detection Signage (No Smoking, etc.) (Nameplates provided for all major equipment) 10 lb. hand held fire extinguisher mounted near the door 1- 2" and 1-4" PVC sleeve cast-in-place below Telco Board Alarm Monitoring and Reporting (9.5.13) Door Open Alarm Building Smoke Alarm High/Low Temperature Alarm High/Low Humidity Alarm Site AC Failure Alarm AC Arrestor Failure Alarm Generator Running Alarm Generator Transfer Alarm Generator Low Oil Pressure Alarm

Fail

Comments

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40

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MSWIN Shelters - Oldcastle Buildings

41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 Generator Coolant Temp. Alarm Generator Over Crank Alarm Generator Low Fuel Alarm UPS Run Alarm UPS Failure Alarm Dehydrator Failure Alarm Tower Light Failure Alarm HVAC's cycle in both heating and cooling modes. (9.5.14) HVAC condensation lines unrolled and cut to specified length. Each HVAC unit grounded. Ice shield install over the HVAC unit(s) Exterior hoods installed over dampers and sealed properly with caulk. Shelters have AC distribution and wiring per approved drawing. Spot check with a receptacle tester, and locate inspection certificate. (200A) (9.5.15) Interior conductors installed in metallic conduit. Exterior power conductors installed in rigid metallic conduit Interior lights are operable. Interior Lights are fluorescent fixtures with bulbs and illumination level of 75 foot candles at 3 feet above floor Exterior light is operable - 100W incandescent fixture All electrical panels and breakers permanently labeled. Emergency lighting unit installed above the door. 1.5 hour of light Ensure exterior duplex GFI receptacle in place and operational. 4'x4'x3/4" fire retardant plywood mounted inside shelter - matching the interior finish AC service entrance protector installed UPS Installed and operational (9.5.17) All metal objects (including shelter vents, hoods, fuel tank) within 10' of the shelter are grounded. (9.5.19.1.1) All interior metal objects are bonded to the internal ground ring. Equipment grounds is #6 green insulated wire Equipment racks are grounded to the internal ground bus with #2 stranded green insulated wire (9.5.19.1.2) Internal ground is a minimum #2 bare stranded copper ground bus installed around the inside of the perimeter of shelter with each end lugged to interior ground bar. Interior ground bar shall have standoff brackets, insulators, and extension bars connecting the interior and external ground bar. Exterior ground to site ground with 2" copper strap attached to shelter wall with 4" duro-last vinyl base and cover anchor to wall with nylon fasteners All feeder and branch circuits have green grounding conductors All metallic entry points bonded to the exterior ground ring Floor free of damage, dirt, dust, trash and is clean. Communications Room dimensions per approved design Generator and transfer switch operate properly (follow model specific procedures) The following signatures indicate that the checklist was completed on ________________ (dd-mm-yy), and the results are accurate. Contractor Representative/Date: Owner Representative/Date:

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MSWIN Emergency Power Systems

Generator Size:_________________________ LP Tank Size:________________________________ Date:_____________________

Number

Pass

Item
GENERATOR (9.5.20.1)
Generator sized properly (100% of initial load plus 25% for future growth) Enclosed in a weatherproof enclosure Mounted on concrete pad Concrete pad exposed 6" above finished grade Automatice transfer switch in place and operational.

Fail

Comments

1 2 3 4 5 6 7 8 9

LIQUID PROPANE GAS (LPG) TANK (9.5.20.2)

Liquid propane tank sized properly (120 hours of run time at full load)

10 Mounted on concrete pad 11 Concrete pad exposed 6" above finished grade 12 Installed minimum of ten (10') from any exteernal source of ignition or mechanical ventilation system 13 All piping, and wiring in place and connected. 14 Meets Local, State and National Codes 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

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MSWIN Emergency Power Systems

40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75

The following signatures indicate that the checklist was completed on ________________ (dd-mm-yy), and the results are accurate. Contractor Representative/Date: Owner Representative/Date:

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MSWIN Site Work Requirements

Date:_____________________

Number

Pass

Item
SITE WORK REQUIREMENTS ( 9.6)
Site cleared of all trees, bushes and weeds (9.6.1.1) Guy lanes cleared to a minimum width of fifty (50') feet. Spoil materials removed from the site. Earthwork acceptable for flood and errosion control. Shelter, generator and fuel tank above the 100 year flood plane. (9.6.1.2) Disturbed areas sloped finished to less than 2 horizontal to 1 vertical

Fail

Comments

1 2 3 4 5 6 7 8 9 11 12 13 14

Slopes and disturbed not receiving aggregate seeded.

No building or structures within defined utility right of way Access Road Compound area One (1) foot outside the fence perimeter, guy fence perimeter, vehicle turn around and parking areas. Minimum depth of four (4") inches. W oven fabric underlayment in place

10 Aggregate in place: ( All on State owned site / As necessary on Co-lo in area occupied by State) (9.6.1.10)

16 NEPA compliant. (9.6.2) 17 Finish grading, excavation and backfill acceptable. (9.6.3) 18 Fencing acceptable: (Cyclone Type 1) (9.6.6) 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 38 39 Base of tower, equipment shelter, generator and LPG tank enclosed in compound. Five (5') foot clearance to nearest enclosed object. Guyed towers have guy anchors enclosed with minimum of three (3') foot clearance from perimeter. Guy anchor fencing has a walk in gate. Guy anchor has a black plastic barrier installed covered with four (4") crushed stone. Seven (7') foot height (excluding barbed wire) 3-strands / class 3 galvanized barbed wirewith extention arms extended upward at 45 angle. Two (2") inch mesh/11 gauge with zinc coating Posts nominal 2" pipe (2-3/8" OD), 3.65# per foot. Railings, top and bottom, nominal 1-1/4" pipe (1-5/8"OD) 2.27# per foot. Terminal Posts for end, corner and gate, nominal 2-1/2" pipe (2-7/8"OD), 5.79# per foot. Gate with positive locking latch with provision for locking. Lock keyed alike for all gates. All posts, rails, and appurtenances hot-dipped zinc coated steel. All posts have caps. End, corner, pull and gate posts braced with same material as top rail. All posts set in concrete. All line posts evenly spaced at 10' intervals W arning signs installed on the exterior of all sides of Electrical Shock Hazard and No Trespassing. No Trespassing sign. Chain and/or padlock in place

37 Sixteen (16') foot vehicle barricade gate installed at edge of the public ingress road to site. (6.6.7)

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MSWIN Site Work Requirements

40 42 43 44 45 46 47 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 Posts filled with concrete Minimum twelve (12') feet wide Six (6") inch compact base. Minimum four (4") inch crushed limestone mix with woven geotaxtile fabric underlayment. Necessary culverts/ditches on both sides of access road Exposed areas seeded. Parking and Turn-around areas adjacent to the gate of the compound. Properly sized Underground 41 Access road from public road to compound access gate (9.6.8)

48 Utility Service: (9.6.9)

The following signatures indicate that the checklist was completed on ________________ (dd-mm-yy), and the results are accurate. Contractor Representative/Date: Owner Representative/Date:

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MSWIN Foundations
Date:_____________________

Number

Pass

Item
FOUNDATIONS: (9.7) Designed with minimum safety factor of 2.0 and per the applicable geotechnical report (9.7.1)
Shelter, tower and generator installed minimum of six (6") inches above finished grade level (9.7.1) Reinforcing steel complies with ASTM A-615m /grade 60. (9.7.1) Con rete has minimum of 28-day compressive strength of 3000 psi in accordance with ACI 613. (9.7.1) Steel reinforcement in accordance with drawing details as approved (9.7.7) Concrete Break Tests: (4 Cylinders) (ASTM C39): (9.7.10) Cylinder 1: 7-Day Break Test

Fail

Comments

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

Cylinder 2: 28-Day Break Test

Cylinder 3: 28-Day Break Test Cylinder 4: Reserve

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MSWIN Foundations
40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75

The following signatures indicate that the checklist was completed on ________________ (dd-mm-yy), and the results are accurate. Contractor Representative/Date: Owner Representative/Date:

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MSWIN Lightning and Grounding Systems

Date:_____________________

Number

Pass

Item
GROUNDING: (9.8) All grounding are exothernic welds.
Ground ring at least 3' from shelter foundation. Grounding system achieves resistance to earth of 5 Ohms of less. Compound ground system installed per contract. (9.8) Fence ground system installed per contract. (9.8)

Fail

Comments

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

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MSWIN Lightning and Grounding Systems

40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75

The following signatures indicate that the checklist was completed on ________________ (dd-mm-yy), and the results are accurate. Contractor Representative/Date: Owner Representative/Date:

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MSWIN Tower and Ancillary Systems

Date:_____________________

Number

Pass

Item
TOWERS: (9.9) Towers constructed of angular or solid round members
Structural steel is hot dip galvanized Tower adheres to latest revision of EIA/TIA Standard RS-222. (9.9.4) Tower designed to 87% basic wind speed plus 1/2" radial ice. W aveguide Ladders installed per contract specifications (9.9.7) W aveguide Bridge installed per contract specifications (9.9.8) Sufficient to met live and dead loads

Fail

Comments

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 17 18 20 21 23 24 25 26 27 29 30 31 32 33 34 35 36 37 38 39

Free Standing
Minimum 2' width Required height. Galvanized Grounded properly with 1/0 awg Proper height with shelter entry ports Properly grounded to external ground bar. Ladder (separate of integrated in tower) properly installed per specifications Cable safety system properly installed per specifications Each member permanently marked Metal nameplate installed at base with proper identification Lighting installed conforming to FCC and FAA regulations Light controller installed Light lamps operational Lightning protection installed Properly connected. Lighting control systems installed per specifications Automatically controlled by photoelectric unit providing: ON-OFF status of lights Control unit failure Beacon failure Side light failure Stobe flash failure (where applicable) Automatic fail-safe and reset upon power source failure. Alarm Relays: Control unit failure Beacon failure (top and mid level)

16 Climbing Ladder: (9.9.9)

19 Tower Member Marking: (9.9.10)

22 Lighting Systems: (9.9.11)

28 Tower Lighting System Control (9.9.12)

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MSWIN Tower and Ancillary Systems

40 Lighting Systems Installation: (9.9.13) 41 42 43 44 45 46 47 49 50 51 52 53 54 55 56 57 59 60 61 62 63 65 66 67 68 69 71 72 73 74 75 W iring service cord or contained in rigid galvanized conduit, junction boxes and lighting equipment housing Vertical cords/conduit adjacent to waveguide ladder. Cables secured every 4' Clearly visible for all directions Photoelectric unit installed in metal or plastic housing on rear of building facing North adjusted to NNE sky. Ice sheilds installed for all units not top mounted. Controller case grounded with #4 or larger copper wire. Foundations allowed to dry for 7 days before tower erection All bolts secured per tower manufacturer specifications All foreign matter removed from tower members. Tower plumb. No damaged members. Nuts or bolt heads not deformed. Guys terminated with proper hardware Safety guy threaded through turnbuckle bodies and eye ends, fastened with clip Cotter pins stainless steel Provided (on tower greater than 200') Spaced no more than 105' Minimum 18" square. Support 350 pounds. Access without desengaging safety divice. Static-Cat (SC-1) or equal installed on highest point of tower 1/0 AW F insulated stranded copper conductor connected to Site ground system All conductors Cadwelded or connected with Burndy compression connector All equipment mounted on the tower effectively grounded. All tower legs/base and guy anchors attached to Site ground system with #1/0 AW G stranded bare tinned copper. Antenna effectively grounded Transmission line effectively grounded. Surge protectors installed on transmission lines and properly grounded.

48 Tower Erection: (9.9.14)

58 Rest Platforms and Climbing Area: (9.9.15)

64 Tower Grounding and Lightning Protection: (9.9.16)

70 Antenna Grounding Systems: (9.9.17)

The following signatures indicate that the checklist was completed on ________________ (dd-mm-yy), and the results are accurate. Contractor Representative/Date: Owner Representative/Date:

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