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New Traffic Signal or Design Modification, Pre-acceptance Inspection Checklist
(Revised 03/04)
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Section A: Pre-construction Meeting
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| Item 1- Model 330 Cabinet Extender Base | Item 9 - Tape Color Codes for Traffic Signal Wiring | Inspection Points |
| Item 2 - Electrical Service Cabinet Electrical Drawing | Item 11 - Audio Crosswalk Devices | IMSA 19-1 Cable Wiring Final Inspection Checklist |
| Item 4 - Model 330 Input Rack Drawing & Wiring Instructions | Item 13 - 170 Microcomputer Requirements | IMSA cable wiring wallet cards |
| Item 6 - Pole Drilling Detail (Modified from ADOT spec) | Item 14 - Pedestrian Pushbutton Signs | Copy of Plans (from Contractor) |
| Item 7 - Pre-Acceptance Inspection Checklist | Item 16 - Traffic Signal LED Requirements | Copy of Equipment Submittals |
| Item 8 - Inspection Request Form | Item 17 - Electrical Service Conduit Requirements | Final Inspection Checklist |
X = Satisfactory |
RR = Rework Required |
NT = Not Tested |
Section AA: Heads & Pre-emption | |||
Heads |
Opticon™ Pre-emption | ||
| Aligned properly w/lane | All detectors mounted & wired properly | ||
| Water caps on top of head | Aligned w/direction | ||
| Plumizers tight, don’t turn or twist | Proper Operation | ||
| 8" - 10" Sheathing | No splices in wiring | ||
| Lamps are proper type and wattage, (LED) | |||
| Wiring terminates in TS Block | |||
| Mounted on back 45' of pole | |||
| Lens all Glass - No plastic | |||
| Comments A:
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Section B: Luminaries, Telephone, Pull Boxes, Pushbuttons | |||
Luminaries |
Telephone Intertie | ||
| Heads on | Proper Cable (Beldon 9418 or equivalent) | ||
| Proper wattage lamps | No splices - continuous run Tape Coded with Orange Tape | ||
| Operates properly | Cable pairs = Bl & Wh, Grn & Red | ||
| Light sensitive caps function | Pairs connected in cabinet & closure | ||
Pull Boxes |
Pushbuttons | |||||||||||||||||||
| Conduit cut low & rounded off | Proper placement for side street | |||||||||||||||||||
| Wires properly capped and sealed, 8" - 10" Sheathing | Placards are correct (picture) | |||||||||||||||||||
| Wires correctly marked/taped for direction * | PBs work correctly, send call to controller | |||||||||||||||||||
| Loop wires twisted 8-10 turns per foot | PB wire stranded for low voltage | |||||||||||||||||||
| Pull box level and placed to grade | PB is large ADA style button | |||||||||||||||||||
| Pull boxes proper size (#7 or #5) Pull boxes not damaged, in good condition |
PB is mounted at proper height (42") to meet ADA requirements. | |||||||||||||||||||
| AB in box for drainage | PB is accessible from wheel chair - sidewalk extended to pole base if necessary. | |||||||||||||||||||
| All = fiber / concrete composite type |
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| Main has 8" extension | ||||||||||||||||||||
| Comments B:
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Section C: Miscellaneous & Loops | |||
Miscellaneous |
Loops specifications (pdf/165Kb/1p) | ||
| Good condition overall | 6 x 40 centered in lanes | ||
| All hand-hole covers in place | Loops work correctly, pick up & drop cars, trucks and motorcycles. | ||
| Wire not cut and sliced in hand-hole | Quadrapoles in all LT’s | ||
| No sight obstructions, clear view on all approaches |
Lead-insproperly marked, numbered in pull box, twisted, soldered and sealed. | ||
| All pole caps on, mast arm end caps on |
Good seal over loops See Loop Seal page. | ||
| Intersection, rung out | Loop head way into crosswalk/stop bar | ||
| As-builts up to date - Accurate - copies sent to Traffic Signals, 9191 E. San Salvador, Scottsdale, AZ. 85258 and Traffic Engineering Designer, 7447 E. Indian School Rd. Scottsdale, AZ. 85251 |
No Crosstalk/Spillover | ||
| Extra wire in place for future phases |
Proper spacing between loops | ||
| This list is intended as a guide only and may be used by contractors to facilitate signal construction. This list does not include all traffic signal construction requirements. Signal contractors are required to review and comply with all applicable documents as called for in the construction contract. Call the C.o.S. Traffic Operations at (480) 312-5620 for questions or for inspection/re-inspection. | |||
| Comments C:
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Section D: Electronic Cabinet and Electric Service | |||
Electronic Cabinet |
Electric Service | ||
| Type 170 Model 330 Cabinet Model 170ATC/HC 11 Controller |
Foundation 12" above grade | ||
| Foundation 6" above grade 30"x30"x36" |
Photo Eye, Contactor, Test Switch | ||
| Subouts permanantly "Y Notched" into top of foundation |
P812 Lock | ||
| Foundation clean & sealed contains 8' Copper Ground Rod |
Meter placed | ||
| 4" tall Tech Pad in front | Service address mounted on front | ||
| PBs, Pre-Emption, Beldons, Field Wiring all terminated |
Contains 8" Copper Ground Rod | ||
| Wires tape coded to Scottsdale specifications |
Subouts permanantly "Y Notched" into top of foundation | ||
| Door on opposite of street side (tech placing street with door open) |
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| Surge suppressors installed on loop terminals | |||
| Comments D: | |||
General |
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