PROTECTION AUDIT REPORT

General Information:
220/66/11kV Kumbalagodu Receiving
Substation Name:
Station KPTCL
SS Voltage level: 220/66/11kV
Fault level of all
Equipment
3ph-G :12319.4MVA
(for both 3-ph & 1-ph
1ph-G : 11660.61MVA
faults at all voltage
levels)

Date of commissioning
3/18/2022
of the substation:
Region: Southern Region
Checking and Validation
2/27/2025
Date Date:
Name of the Utility which
KPTCL
owns the Substation

Audit Team:
Name Organization Name
Sri. Kumereshan .P.S AEE, RT DIVISION Mandndya
Smt. Leela Rani P EEE, RT Additional Division, Banagalore

Auditee Team:
Name Organization Name
EEE, TL & SS Subramanyapura Division,
Smt. Sree veena V
Bangalore

Attached Documents:
1 Detailed Single Line Diagram of the Substation - Enclosed

2 Protection Philosophy being followed - Enclosed

3 Adopted Relay Settings (given by Head Quarters/ Corporate Office) - Enclosed

4 Extracted Relay Settings (in PDF format) - Enclosed

Calculation Sheet(s) showing protection settings calculation for all feeders and
5
transformers. - Enclosed
6 AC Supply Changeover Scheme - Enclosed

220/66/11kV Khodays Glass Factory R/s KPTCL 1/38

 7 Details on Periodicity of Relay Testing and latest Relay Test Reports - Yearly

8 CT Characteristics at all Taps in case of multi-ratio CTs -

9 Details of Measurement of Station Earth-Mat & Earth-Pits - Enclosed

10 Details & Settings of df/dt and UF Relays, if applicable - NA

Details of Special Protection Schemes details, if applicable (including implemented
11 schematic diagram for SPS, test results, last operation records) -
Enclosed
Record of previous Trippings for last six months and associated Fault Analysis. - Enclosed
12

13 Sample DR's of various Protection Relays - Enclosed

Block diagram of the transfer function of the Governor model implemented. Mention the
14 Gains and time constant implemented in the model (for all Units in case of generating
station) - N A
Block diagram of the transfer function of the AVR model implemented. Mention the Gains
15 and time constant implemented in the model (for all Units in case of generating station)
-NA
Block diagram of transfer function of Power System Stabilizer (PSS) model implemented.
16 Mention the Gains and time constant implemented in the model (for all Units in case of
generating station) - N A

17 Details of Measurement of Dependability & Security of PLCC Channels - NA

220/66/11kV Khodays Glass Factory R/s KPTCL 2/38

 220 kV Bidadi-Kumbalagodu Line Distance Protection Audit - check list
Audited data
No. Relay configuration - Line distance protection
1 Name and length of line 220kV Bidadi-Kumbalagodu Line -11.83 Km
2 Series compensated? Y/N No
3 Is this a cable feeder / line feeder/ composite feeder (line+cable)? Cable feeder
4 Which mode of communication is used (PLCC/ OPGW) FO Cable
Other Relays
Details of type relays Main-1 Relay Main-2 Relay (Back-up relays, DR, FL
etc.)
Details of composite type numerical relays
Relay make and model for ex: Siemens 7SA522 ABB RED 670 ALSTOM P546
Whether the relay is functional?? Yes/ No YES YES
Date of testing 01.01.2025 01.01.2025
Mention all the active protections 21/87L/67/67N/51/51N/59 87L 87L
Accelerated Under reach/
Permissive Under
reach/Intertripping Under
Mode of Carrier aided scheme for 21
reach/ Permissive NA NA
( If POR scheme is used whether Current Reversal Guard Logic implemented?)
Overreach/ Blocking Over
reach/ Phase Comparison
Protection (for PLCC)
5 Carrier aided scheme active for 67/67N Yes/ No NO NO
Directional Comparison
Protection (Permissive)/
Mode of Carrier aided scheme for 67/67N NA NA
Directional Comparison
Protection (Blocking)
For 87L which scheme is used? (Pilot wire communication/ digital communication) FO( digital communication) FO( digital communication)
Power swing/out of step active? Yes/No Power Swing Active Power Swing Active
SOTF active? Yes/No YES YES
Auto Reclose (79) active? Yes/No Disabled Disabled
Breaker failure active Yes/ No Disabled, Enabled in BBPP Disabled, Enabled in BBPP
Load Encroachment active Yes/ No NO NO
Stub Protection active Yes/ No NO NO
Fault locator active?
Yes/No YES YES
Disturbance Recorder active? Yes/No YES YES
6 Relay Connected to Trip Coil-1/ Trip Coil-2 or both? Trip coil 1 & 2 Trip coil 1 & 2
7 Feed from DC supply 1 / DC Supply 2 DC-1 DC-2
8 Connected to Dedicated CT core? Define CT core no. to which the relay is connected YES, CORE-1 YES, CORE-2
9 CT ratio selected 1200/1A 1200/1A
10 VT ratio selected (220kV/√3) / (110V/√3) (220kV/√3) / (110V/√3)

220/66/11kV Khodays Glass Factory R/s KPTCL 3/38

 220 kV Bidadi-Kumbalagodu Line Distance Protection Audit - check list
Audited data
No. Relay configuration - Line distance protection
Details of separate relays if applicable
Relay 1 make and model
Auto reclose/ Breaker
Functions available in Relay 1
Failure/ 67/67N/51/51N/59
Relay 1 Functional Yes/ No
Date of Testing
Relay 2 make and model
Auto reclose/ Breaker
Functions available in Relay 2
Failure/ 67/67N/51/51N/59
Relay 2 Functional Yes/ No
11 Date of Testing
NA NA
Relay 3 make and model
Auto reclose/ Breaker
Functions available in Relay 3
Failure/ 67/67N/51/51N/59
Relay 3 Functional Yes/ No
Date of Testing
Relay 4 make and model
Auto reclose/ Breaker
Functions available in Relay 4
Failure/ 67/67N/51/51N/59
Relay 4 Functional Yes/ No
Date of Testing
Yes/No
12 VT Fuse failure protection present & used to block distance function operation? YES YES
Overvoltage protection available Yes/ No NO NO
13 Functional with two stage protection
Yes/No NO NO
Are all the auxiliary relays (94) considered for Line protection (Main-1/ Main-2/ Watchdog contact available Watchdog contact available
14 Yes/No
Backup) provided with supervision relays (74/ 94) ? and wired to BCU and wired to BCU
Do the Line Protection protection panels have supervision relays for DC supply-1 &
15 Yes/No YES (80A) YES (80B)
DC supply-2 (74/DC-1 & 74/DC-2)?

220/66/11kV Khodays Glass Factory R/s KPTCL 4/38

 220 kV Khodays-Subramanyapura Line Distance Protection Audit - check list
Audited data
No. Relay configuration - Line distance protection
1 Name and length of line 220kV Kumbalagodu-Vrushabhavathi( 11.66 km)
2 Series compensated? Y/N No
3 Is this a cable feeder / line feeder/ composite feeder (line+cable)? Cable feeder
4 Which mode of communication is used (PLCC/ OPGW) Fiber Optic
Other Relays
Details of type relays Main-1 Relay Main-2 Relay (Back-up relays, DR, FL
etc.)
Details of composite type numerical relays
Relay make and model for ex: Siemens 7SA522 SIFANG CSC-103 ABB RED670
Whether the relay is functional?? Yes/ No Yes Yes
Date of testing 01.01.2025 01.01.2025
Mention all the active protections 21/87L/67/67N/51/51N/59 87L 87L
Accelerated Under reach/
Permissive Under
reach/Intertripping Under
Mode of Carrier aided scheme for 21
reach/ Permissive NA NA
( If POR scheme is used whether Current Reversal Guard Logic implemented?)
Overreach/ Blocking Over
reach/ Phase Comparison
Protection (for PLCC)
5 Carrier aided scheme active for 67/67N Yes/ No NO NO
Directional Comparison
Protection (Permissive)/
Mode of Carrier aided scheme for 67/67N NA NA
Directional Comparison
Protection (Blocking)
For 87L which scheme is used? (Pilot wire communication/ digital communication) Digital communication Digital communication
Power swing/out of step active? Yes/No Power Swing Active Power Swing Active
SOTF active? Yes/No YES YES
Auto Reclose (79) active? Yes/No Disabled Disabled
Breaker failure active Yes/ No Disabled, Enabled in BBPP Disabled, Enabled in BBPP
Load Encroachment active Yes/ No NO NO
Stub Protection active Yes/ No NO NO
Fault locator active?
Yes/No YES YES
Disturbance Recorder active? Yes/No YES YES
6 Relay Connected to Trip Coil-1/ Trip Coil-2 or both? Trip coil 1 & 2 Trip coil 1 & 2
7 Feed from DC supply 1 / DC Supply 2 DC-1 DC-2
8 Connected to Dedicated CT core? Define CT core no. to which the relay is connected YES, CORE-1 YES, CORE-2
9 CT ratio selected 1200/1A 1200/1A
10 VT ratio selected (220kV/√3) / (110V/√3) (220kV/√3) / (110V/√3)

220/66/11kV Khodays Glass Factory R/s KPTCL 5/38

 220 kV Khodays-Subramanyapura Line Distance Protection Audit - check list
Audited data
No. Relay configuration - Line distance protection
Details of separate relays if applicable
Relay 1 make and model
Auto reclose/ Breaker
Functions available in Relay 1
Failure/ 67/67N/51/51N/59
Relay 1 Functional Yes/ No
Date of Testing
Relay 2 make and model
Auto reclose/ Breaker
Functions available in Relay 2
Failure/ 67/67N/51/51N/59
Relay 2 Functional Yes/ No
11 Date of Testing
NA NA
Relay 3 make and model
Auto reclose/ Breaker
Functions available in Relay 3
Failure/ 67/67N/51/51N/59
Relay 3 Functional Yes/ No
Date of Testing
Relay 4 make and model
Auto reclose/ Breaker
Functions available in Relay 4
Failure/ 67/67N/51/51N/59
Relay 4 Functional Yes/ No
Date of Testing
Yes/No
12 VT Fuse failure protection present & used to block distance function operation? YES YES
Overvoltage protection available Yes/ No NO NO
13 Functional with two stage protection
Yes/No NO NO
Are all the auxiliary relays (94) considered for Line protection (Main-1/ Main-2/ Watchdog contact available Watchdog contact available
14 Yes/No
Backup) provided with supervision relays (74/ 94) ? and wired to BCU and wired to BCU
Do the Line Protection protection panels have supervision relays for DC supply-1 &
15 Yes/No YES (80A) YES (80B)
DC supply-2 (74/DC-1 & 74/DC-2)?

220/66/11kV Khodays Glass Factory R/s KPTCL 6/38

 220/66/11kV 150MVA Transformer-1 (Make: ALSTOM, Sl No: T-7014/B-30869) Protection Audit - check list
Audited data
Relay configuration - Power Transformers protections
Name, voltage, power Power Transformer-1, 220/66/11kV, 150MVA(IMP MAKE)

Are used 2 groups of protections (Group A and Group B) for transformer protection? Yes /No YES
Are Group A and Group B protections connected to separate DC sources for power transformers? Yes /No YES
Do the Group A and Group B protections have separate lockout relays? Yes /No NA
HV MV LV
Details of type relays
A B C D E F G
Details of composite type numerical relays Main Main Main Back-up Main Back-up

Relay make and model SIFANG CSC-326 SIFANG CSC-211 SIFANG CSC-211 SIFANG CSC-211 SIFANG CSC-211 SIFANG CSC-211 SIFANG CSC-211

Whether the relay is functional? Yes /No YES YES YES YES YES YES YES

Date of testing

Differential,
Mention all the active protections HV REF HV OC/EF Over FLUX MV OC/EF MV REF OC
Overvoltage

Differential protection 87T, Enabled NA NA NA NA NA NA

REF protection
Disabled 64R, Enabled NA NA NA 64R, Enabled NA
51,51N,
51,50
Back-up directional O/C +E/F protection Disabled NA 67/67N Enabled NA 50,50N, NA
Enabled
Enabled
Overfluxing protection NA NA NA 24 Enabled NA NA NA
Connected to Trip Coil 1/Trip Coil2/Both
Both Both Both Both Both Both Both
Feed from DC supply 1/DC supply2
DC-1 DC-1 DC-1 DC-1 DC-2 DC-1 DC-1
Breaker failure active Not Available, Disabled, Disabled, Disabled, Disabled,
Yes /No Disabled Disabled
Enabled in BBPP Enabled in BBPP Enabled in BBPP Enabled in BBPP Enabled in BBPP
Disturbance Report active Yes /No YES YES YES YES YES YES YES

Connected to dedicated CT core? HV CT: Core-1 Turret Mounted

HV NCT:Core-1 HV NCT:Core-1 NA MV CT: Core-2 MV NCT: Core-1
Define CT core no. to which the relay is connected MV CT: Core-1 CT(PS Class)

CT ratio selected 600/1A(HV)

Yes /No 600/1A 600/1A NA 1600/1A 1600/1A 1515.15/1A
,1600/1A(MV)

Is CT supervision enabled or not in case of Transformer differential protection ? Yes /No Not Available NA NA NA NA NA NA
Are all the Lock out relays (86) considered for Transformer protection provided with supervision
Yes/No YES
relays (74/86) ?
Do the Transformer protection panels have supervision relays for DC supply-1 & DC supply-2
Yes/No YES
(74/DC-1 & 74/DC-2)?
OTI working
Yes /No YES
WTI working
Yes /No YES

Buchholtz working Yes/No YES

PRD/ PRV working Yes/No YES

LA rating HV side Yes/No 198KV

LA rating IV side Yes/No 60KV

220/66/11kV Khodays Glass Factory R/s KPTCL

 220/66/11kV 150MVA Transformer-1 (Make: ALSTOM, Sl No: T-7014/B-30869) Protection Audit - check list
Audited data
Relay configuration - Power Transformers protections
Name, voltage, power Power Transformer-2, 220/66/11kV, 150MVA( IMP MAKE)

Are used 2 groups of protections (Group A and Group B) for transformer protection? Yes /No YES
Are Group A and Group B protections connected to separate DC sources for power transformers? Yes /No YES
Do the Group A and Group B protections have separate lockout relays? Yes /No NA
HV MV LV
Details of type relays
A B C D E F G
Details of composite type numerical relays Main Main Main Back-up Main Back-up

Relay make and model SIFANG CSC-326 SIFANG CSC-211 SIFANG CSC-211 SIFANG CSC-211 SIFANG CSC-211 SIFANG CSC-211 SIFANG CSC-211

Whether the relay is functional? Yes /No YES YES YES YES YES YES YES

Date of testing

Differential,
Mention all the active protections HV REF HV OC/EF Over FLUX MV OC/EF MV REF OC
Overvoltage

Differential protection 87T, Enabled NA NA NA NA NA NA

REF protection
Disabled 64R, Enabled NA NA NA 64R, Enabled NA
51,51N,
51,50
Back-up directional O/C +E/F protection Disabled NA 67/67N Enabled NA 50,50N, NA
Enabled
Enabled
Overfluxing protection NA NA NA 24 Enabled NA NA NA
Connected to Trip Coil 1/Trip Coil2/Both
Both Both Both Both Both Both Both
Feed from DC supply 1/DC supply2
DC-1 DC-1 DC-1 DC-1 DC-2 DC-1 DC-1
Breaker failure active Not Available, Disabled, Disabled, Disabled, Disabled,
Yes /No Disabled Disabled
Enabled in BBPP Enabled in BBPP Enabled in BBPP Enabled in BBPP Enabled in BBPP
Disturbance Report active Yes /No YES YES YES YES YES YES YES

Connected to dedicated CT core? HV CT: Core-1 Turret Mounted

HV NCT:Core-1 HV NCT:Core-1 NA MV CT: Core-2 MV NCT: Core-1
Define CT core no. to which the relay is connected MV CT: Core-1 CT(PS Class)

CT ratio selected 600/1A(HV)

Yes /No 600/1A 600/1A NA 1600/1A 1600/1A 1515.15/1A
,1600/1A(MV)

Is CT supervision enabled or not in case of Transformer differential protection ? Yes /No Not Available NA NA NA NA NA NA
Are all the Lock out relays (86) considered for Transformer protection provided with supervision
Yes/No YES
relays (74/86) ?
Do the Transformer protection panels have supervision relays for DC supply-1 & DC supply-2
Yes/No YES
(74/DC-1 & 74/DC-2)?
OTI working
Yes /No YES
WTI working
Yes /No YES

Buchholtz working Yes/No YES

PRD/ PRV working Yes/No YES

LA rating HV side Yes/No 198KV

LA rating IV side Yes/No 60KV

220/66/11kV Khodays Glass Factory R/s KPTCL

 66 kV BMRCL Line Distance Protection Audit - check list
Audited data
No. Relay configuration - Line distance protection
1 Name and length of line 66KV HEJJALA Line , 7.018km

2 Series compensated? Y/N NO

3 Is this a cable feeder / line feeder/ composite feeder (line+cable)? Cable Feeder (1000sq.mm UG Cable)

4 Which mode of communication is used (PLCC/ OPGW) FIBER OPTIC

Details of type relays Main Relay Back-up Relay Other Relays

Details of composite type numerical relays

Relay make and model for ex: Siemens 7SA522 SIFANG CSC-103 SIFANG CSC-211

Whether the relay is functional?? Yes/ No YES YES

Date of testing

Mention all the active protections 21/87L/67/67N/51/51N/59 87L 67/67N

Accelerated Under reach/ Permissive

Mode of Carrier aided scheme for 21 Under reach/Intertripping Under reach/
( If POR scheme is used whether Current Reversal Guard Logic Permissive Overreach/ Blocking Over NA NA
implemented?) reach/ Phase Comparison Protection
(for PLCC)

Carrier aided scheme active for 67/67N Yes/ No NA NO

Directional Comparison Protection
5 (Permissive)/
Mode of Carrier aided scheme for 67/67N NA NA
Directional Comparison Protection
(Blocking)
For 87L which scheme is used? (Pilot wire communication/ digital communication) Digital communication NA

Power swing/out of step active? Yes/No YES (Power Swing) NA

SOTF active? Yes/No YES NA

Auto Reclose (79) active? Yes/No NO NA

Breaker failure active Yes/ No NO YES

Load Encroachment active Yes/ No NO NA

Stub Protection active Yes/ No NO NA

Fault locator active?
Yes/No YES NA

Disturbance Recorder active? Yes/No YES NA

6 Relay Connected to Trip Coil-1/ Trip Coil-2 or both? Trip Coil -1&2 Trip Coil -1&2

7 Feed from DC supply 1 / DC Supply 2 DC-1 DC-2

Connected to Dedicated CT core? Define CT core no. to which the relay

8 YES Core-1 YES Core-3
is connected

9 CT ratio selected 800/1 800/1

10 VT ratio selected (66kV/√3) (66kV/√3)

220/66/11kV Khodays Glass Factory R/s KPTCL

 66 kV BMRCL Line Distance Protection Audit - check list
Audited data
No. Relay configuration - Line distance protection
Details of separate relays if applicable

Relay 1 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 1
67/67N/51/51N/59

Relay 1 Functional Yes/ No

Date of Testing

Relay 2 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 2
67/67N/51/51N/59

Relay 2 Functional Yes/ No

11 Date of Testing
NA NA
Relay 3 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 3
67/67N/51/51N/59

Relay 3 Functional Yes/ No

Date of Testing

Relay 4 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 4
67/67N/51/51N/59

Relay 4 Functional Yes/ No

Date of Testing

VT Fuse failure protection present & used to block distance function

12 Yes/No YES NA
operation?

Overvoltage protection available Yes/ No YES, NOT Active NA

13
Functional with two stage protection
Yes/No NA NA

Are all the auxiliary relays (94) considered for Line protection (Main-1/ Watchdog contact available Watchdog contact available
14 Yes/No
Main-2/ Backup) provided with supervision relays (74/ 94) ? and wired to BCU and wired to BCU

Do the Line Protection panels have supervision relays for DC supply-1

15 Yes/No YES
& DC supply-2 (74/DC-1 & 74/DC-2)?

220/66/11kV Khodays Glass Factory R/s KPTCL

 66 kV Elite Promenode Line Distance Protection Audit - check list
Audited data
No. Relay configuration - Line distance protection
1 Name and length of line 66KVDoderi-Chandrappa circle , 11.088km

2 Series compensated? Y/N NO

3 Is this a cable feeder / line feeder/ composite feeder (line+cable)? 1000sq.mm UG cable+ Coyote Overhead (Composite feeder)

4 Which mode of communication is used (PLCC/ OPGW) NA

Details of type relays Main Relay Back-up Relay Other Relays

Details of composite type numerical relays

Relay make and model for ex: Siemens 7SA522 SIFANG CSC-101 SIFANG CSC-211

Whether the relay is functional?? Yes/ No YES YES

Date of testing

Mention all the active protections 21/87L/67/67N/51/51N/59 21 67/67N

Accelerated Under reach/ Permissive

Mode of Carrier aided scheme for 21 Under reach/Intertripping Under reach/
( If POR scheme is used whether Current Reversal Guard Logic Permissive Overreach/ Blocking Over NA NA
implemented?) reach/ Phase Comparison Protection
(for PLCC)

Carrier aided scheme active for 67/67N Yes/ No NO NO

Directional Comparison Protection
5 (Permissive)/
Mode of Carrier aided scheme for 67/67N NA NA
Directional Comparison Protection
(Blocking)
For 87L which scheme is used? (Pilot wire communication/ digital communication) NA NA

Power swing/out of step active? Yes/No YES NA

SOTF active? Yes/No YES NA

Auto Reclose (79) active? Yes/No NO NA

Breaker failure active Yes/ No NO YES

Load Encroachment active Yes/ No NO NA

Stub Protection active Yes/ No NO NA

Fault locator active?
Yes/No YES NA

Disturbance Recorder active? Yes/No YES NA

6 Relay Connected to Trip Coil-1/ Trip Coil-2 or both? Trip Coil -1&2 Trip Coil -1&2

7 Feed from DC supply 1 / DC Supply 2 DC-1 DC-2

Connected to Dedicated CT core? Define CT core no. to which the relay

8 YES Core-1 YES Core-3
is connected

9 CT ratio selected 800/1 800/1

10 VT ratio selected (66kV/√3) (66kV/√3)

220/66/11kV Khodays Glass Factory R/s KPTCL

 66 kV Elite Promenode Line Distance Protection Audit - check list
Audited data
No. Relay configuration - Line distance protection
Details of separate relays if applicable

Relay 1 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 1
67/67N/51/51N/59

Relay 1 Functional Yes/ No

Date of Testing

Relay 2 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 2
67/67N/51/51N/59

Relay 2 Functional Yes/ No

11 Date of Testing
NA NA NA
Relay 3 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 3
67/67N/51/51N/59

Relay 3 Functional Yes/ No

Date of Testing

Relay 4 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 4
67/67N/51/51N/59

Relay 4 Functional Yes/ No

Date of Testing

VT Fuse failure protection present & used to block distance function

12 Yes/No YES NA
operation?

Overvoltage protection available Yes/ No YES, NOT Active NA

13
Functional with two stage protection
Yes/No YES NA

Are all the auxiliary relays (94) considered for Line protection (Main-1/ Watchdog contact available Watchdog contact available
14 Yes/No
Main-2/ Backup) provided with supervision relays (74/ 94) ? and wired to BCU and wired to BCU

Do the Line Protection panels have supervision relays for DC supply-1

15 Yes/No YES
& DC supply-2 (74/DC-1 & 74/DC-2)?

220/66/11kV Khodays Glass Factory R/s KPTCL

 66 kV BTM 4th stage Line Distance Protection Audit - check list
Audited data
No. Relay configuration - Line distance protection
1 Name and length of line 66KV Somanahalli , 14km

2 Series compensated? Y/N NO

3 Is this a cable feeder / line feeder/ composite feeder (line+cable)? Coyote Over Head( line feeder)

4 Which mode of communication is used (PLCC/ OPGW) NA

Details of type relays Main Relay Back-up Relay Other Relays

Details of composite type numerical relays

Relay make and model for ex: Siemens 7SA522 SIFANG CSC-101 SIFANG CSC-211

Whether the relay is functional?? Yes/ No YES YES

Date of testing

Mention all the active protections 21/87L/67/67N/51/51N/59 21 67/67N

Accelerated Under reach/ Permissive

Mode of Carrier aided scheme for 21 Under reach/Intertripping Under reach/
( If POR scheme is used whether Current Reversal Guard Logic Permissive Overreach/ Blocking Over NA NA
implemented?) reach/ Phase Comparison Protection
(for PLCC)

Carrier aided scheme active for 67/67N Yes/ No NO NO

Directional Comparison Protection
5 (Permissive)/
Mode of Carrier aided scheme for 67/67N NA NA
Directional Comparison Protection
(Blocking)
For 87L which scheme is used? (Pilot wire communication/ digital communication) NA NA

Power swing/out of step active? Yes/No YES NA

SOTF active? Yes/No YES NA

Auto Reclose (79) active? Yes/No NO NA

Breaker failure active Yes/ No NO YES

Load Encroachment active Yes/ No NO NA

Stub Protection active Yes/ No NO NA

Fault locator active?
Yes/No YES NA

Disturbance Recorder active? Yes/No YES NA

6 Relay Connected to Trip Coil-1/ Trip Coil-2 or both? Trip Coil -1&2 Trip Coil -1&2

7 Feed from DC supply 1 / DC Supply 2 DC-1 DC-2

Connected to Dedicated CT core? Define CT core no. to which the relay

8 YES Core-1 YES Core-3
is connected

9 CT ratio selected 400/1 400/1

10 VT ratio selected (66kV/√3) / (110V/√3) (66kV/√3) / (110V/√3)

220/66/11kV Khodays Glass Factory R/s KPTCL

 66 kV BTM 4th stage Line Distance Protection Audit - check list
Audited data
No. Relay configuration - Line distance protection
Details of separate relays if applicable

Relay 1 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 1
67/67N/51/51N/59

Relay 1 Functional Yes/ No

Date of Testing

Relay 2 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 2
67/67N/51/51N/59

Relay 2 Functional Yes/ No

11 Date of Testing
NA NA NA
Relay 3 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 3
67/67N/51/51N/59

Relay 3 Functional Yes/ No

Date of Testing

Relay 4 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 4
67/67N/51/51N/59

Relay 4 Functional Yes/ No

Date of Testing

VT Fuse failure protection present & used to block distance function

12 Yes/No YES NA
operation?

Overvoltage protection available Yes/ No NO NA

13
Functional with two stage protection
Yes/No NA NA

Are all the auxiliary relays (94) considered for Line protection (Main-1/ Watchdog contact available Watchdog contact available
14 Yes/No
Main-2/ Backup) provided with supervision relays (74/ 94) ? and wired to BCU and wired to BCU

Do the Line Protection panels have supervision relays for DC supply-1

15 Yes/No YES
& DC supply-2 (74/DC-1 & 74/DC-2)?

220/66/11kV Khodays Glass Factory R/s KPTCL

 66 kV South City Line Distance Protection Audit - check list
Audited data
No. Relay configuration - Line distance protection
1 Name and length of line 66KV Kambipura , 2.23km

2 Series compensated? Y/N NO

3 Is this a cable feeder / line feeder/ composite feeder (line+cable)? Cable Feeder, 1000sq.mm UG

4 Which mode of communication is used (PLCC/ OPGW) Fiber optic

Details of type relays Main Relay Back-up Relay Other Relays

Details of composite type numerical relays
ZIV DLFA2A2473BZ
Relay make and model for ex: Siemens 7SA522 ZIV IRLF1BDAAAAC1B
000000DD30
Whether the relay is functional?? Yes/ No YES YES

Date of testing

Mention all the active protections 21/87L/67/67N/51/51N/59 87L 67/67N+50

Accelerated Under reach/ Permissive

Mode of Carrier aided scheme for 21 Under reach/Intertripping Under reach/
( If POR scheme is used whether Current Reversal Guard Logic Permissive Overreach/ Blocking Over NA NA
implemented?) reach/ Phase Comparison Protection
(for PLCC)

Carrier aided scheme active for 67/67N Yes/ No NO NO

Directional Comparison Protection
5 (Permissive)/
Mode of Carrier aided scheme for 67/67N NA NA
Directional Comparison Protection
(Blocking)
For 87L which scheme is used? (Pilot wire communication/ digital communication) Digital communication NA

Power swing/out of step active? Yes/No YES NA

SOTF active? Yes/No YES NA

Auto Reclose (79) active? Yes/No NO NA

Breaker failure active Yes/ No NO YES

Load Encroachment active Yes/ No NO NA

Stub Protection active Yes/ No NO NA

Fault locator active?
Yes/No YES NA

Disturbance Recorder active? Yes/No YES NA

6 Relay Connected to Trip Coil-1/ Trip Coil-2 or both? Trip Coil -1&2 Trip Coil -1&2

7 Feed from DC supply 1 / DC Supply 2 DC-1 DC-2

Connected to Dedicated CT core? Define CT core no. to which the relay

8 YES Core-1 YES Core-3
is connected

9 CT ratio selected 800/1 800/1

10 VT ratio selected (66kV/√3) (66kV/√3)

220/66/11kV Khodays Glass Factory R/s KPTCL

 66 kV South City Line Distance Protection Audit - check list
Audited data
No. Relay configuration - Line distance protection
Details of separate relays if applicable

Relay 1 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 1
67/67N/51/51N/59

Relay 1 Functional Yes/ No

Date of Testing

Relay 2 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 2
67/67N/51/51N/59

Relay 2 Functional Yes/ No

11 Date of Testing
NA NA NA
Relay 3 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 3
67/67N/51/51N/59

Relay 3 Functional Yes/ No

Date of Testing

Relay 4 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 4
67/67N/51/51N/59

Relay 4 Functional Yes/ No

Date of Testing

VT Fuse failure protection present & used to block distance function

12 Yes/No YES NA
operation?

Overvoltage protection available Yes/ No Yes NOT active NA

13
Functional with two stage protection
Yes/No NA NA

Are all the auxiliary relays (94) considered for Line protection (Main-1/ Watchdog contact available Watchdog contact available
14 Yes/No
Main-2/ Backup) provided with supervision relays (74/ 94) ? and wired to BCU and wired to BCU

Do the Line Protection panels have supervision relays for DC supply-1

15 Yes/No YES
& DC supply-2 (74/DC-1 & 74/DC-2)?

220/66/11kV Khodays Glass Factory R/s KPTCL

 66 kV Subramanyapura Line Distance Protection Audit - check list
Audited data
No. Relay configuration - Line distance protection
1 Name and length of line 66KV Kengeri Satellite TOWN LINE-1, 9.7km

2 Series compensated? Y/N NO

3 Is this a cable feeder / line feeder/ composite feeder (line+cable)? Coyote Overhead ,Line Feeder

4 Which mode of communication is used (PLCC/ OPGW) NA

Details of type relays Main Relay Back-up Relay Other Relays

Details of composite type numerical relays

Relay make and model for ex: Siemens 7SA522 SIFANG CSC-101 SIFANG CSC-211

Whether the relay is functional?? Yes/ No YES YES

Date of testing

Mention all the active protections 21/87L/67/67N/51/51N/59 21 67/67N

Accelerated Under reach/ Permissive

Mode of Carrier aided scheme for 21 Under reach/Intertripping Under reach/
( If POR scheme is used whether Current Reversal Guard Logic Permissive Overreach/ Blocking Over NA NA
implemented?) reach/ Phase Comparison Protection
(for PLCC)

Carrier aided scheme active for 67/67N Yes/ No NO NO

Directional Comparison Protection
5 (Permissive)/
Mode of Carrier aided scheme for 67/67N NA NA
Directional Comparison Protection
(Blocking)
For 87L which scheme is used? (Pilot wire communication/ digital communication) NA NA

Power swing/out of step active? Yes/No YES NA

SOTF active? Yes/No YES NA

Auto Reclose (79) active? Yes/No NO NA

Breaker failure active Yes/ No NO YES

Load Encroachment active Yes/ No NO NA

Stub Protection active Yes/ No NO NA

Fault locator active?
Yes/No YES NA

Disturbance Recorder active? Yes/No YES NA

6 Relay Connected to Trip Coil-1/ Trip Coil-2 or both? Trip Coil -1&2 Trip Coil -1&2

7 Feed from DC supply 1 / DC Supply 2 DC-1 DC-2

Connected to Dedicated CT core? Define CT core no. to which the relay

8 YES Core-1 YES Core-3
is connected

9 CT ratio selected 400/1 400/1

10 VT ratio selected (66kV/√3) (66kV/√3)

220/66/11kV Khodays Glass Factory R/s KPTCL

 66 kV Subramanyapura Line Distance Protection Audit - check list
Audited data
No. Relay configuration - Line distance protection
Details of separate relays if applicable

Relay 1 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 1
67/67N/51/51N/59

Relay 1 Functional Yes/ No

Date of Testing

Relay 2 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 2
67/67N/51/51N/59

Relay 2 Functional Yes/ No

11 Date of Testing
NA NA NA
Relay 3 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 3
67/67N/51/51N/59

Relay 3 Functional Yes/ No

Date of Testing

Relay 4 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 4
67/67N/51/51N/59

Relay 4 Functional Yes/ No

Date of Testing

VT Fuse failure protection present & used to block distance function

12 Yes/No YES NA
operation?

Overvoltage protection available Yes/ No YES, NOT Active NA

13
Functional with two stage protection
Yes/No NA NA

Are all the auxiliary relays (94) considered for Line protection (Main-1/ Watchdog contact available Watchdog contact available
14 Yes/No
Main-2/ Backup) provided with supervision relays (74/ 94) ? and wired to BCU and wired to BCU

Do the Line Protection panels have supervision relays for DC supply-1

15 Yes/No YES
& DC supply-2 (74/DC-1 & 74/DC-2)?

220/66/11kV Khodays Glass Factory R/s KPTCL

 66 kV Anjanapura Line Distance Protection Audit - check list
Audited data
No. Relay configuration - Line distance protection
1 Name and length of line 66KV Kengeri Satellite TOWN LINE-2, 9.7km

2 Series compensated? Y/N NO

3 Is this a cable feeder / line feeder/ composite feeder (line+cable)? Coyote Overhead ,Line Feeder

4 Which mode of communication is used (PLCC/ OPGW) NA

Details of type relays Main Relay Back-up Relay Other Relays

Details of composite type numerical relays

Relay make and model for ex: Siemens 7SA522 SIFANG CSC-101 SIFANG CSC-211

Whether the relay is functional?? Yes/ No YES YES

Date of testing

Mention all the active protections 21/87L/67/67N/51/51N/59 21 67/67N

Accelerated Under reach/ Permissive

Mode of Carrier aided scheme for 21 Under reach/Intertripping Under reach/
( If POR scheme is used whether Current Reversal Guard Logic Permissive Overreach/ Blocking Over NA NA
implemented?) reach/ Phase Comparison Protection
(for PLCC)

Carrier aided scheme active for 67/67N Yes/ No NO NO

Directional Comparison Protection
5 (Permissive)/
Mode of Carrier aided scheme for 67/67N NA NA
Directional Comparison Protection
(Blocking)
For 87L which scheme is used? (Pilot wire communication/ digital communication) NA NA

Power swing/out of step active? Yes/No YES NA

SOTF active? Yes/No YES NA

Auto Reclose (79) active? Yes/No NO NA

Breaker failure active Yes/ No NO YES

Load Encroachment active Yes/ No NO NA

Stub Protection active Yes/ No NO NA

Fault locator active?
Yes/No YES NA

Disturbance Recorder active? Yes/No YES NA

6 Relay Connected to Trip Coil-1/ Trip Coil-2 or both? Trip Coil -1&2 Trip Coil -1&2

7 Feed from DC supply 1 / DC Supply 2 DC-1 DC-2

Connected to Dedicated CT core? Define CT core no. to which the relay

8 YES Core-1 YES Core-3
is connected

9 CT ratio selected 400/1 400/1

10 VT ratio selected (66kV/√3) (66kV/√3)

220/66/11kV Khodays Glass Factory R/s KPTCL

 66 kV Anjanapura Line Distance Protection Audit - check list
Audited data
No. Relay configuration - Line distance protection
Details of separate relays if applicable

Relay 1 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 1
67/67N/51/51N/59

Relay 1 Functional Yes/ No

Date of Testing

Relay 2 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 2
67/67N/51/51N/59

Relay 2 Functional Yes/ No

11 Date of Testing
NA NA NA
Relay 3 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 3
67/67N/51/51N/59

Relay 3 Functional Yes/ No

Date of Testing

Relay 4 make and model

Auto reclose/ Breaker Failure/

Functions available in Relay 4
67/67N/51/51N/59

Relay 4 Functional Yes/ No

Date of Testing

VT Fuse failure protection present & used to block distance function

12 Yes/No YES NA
operation?

Overvoltage protection available Yes/ No YES, NOT Active NA

13
Functional with two stage protection
Yes/No NA NA

Are all the auxiliary relays (94) considered for Line protection (Main-1/ Watchdog contact available Watchdog contact available
14 Yes/No
Main-2/ Backup) provided with supervision relays (74/ 94) ? and wired to BCU and wired to BCU

Do the Line Protection panels have supervision relays for DC supply-1

15 Yes/No YES
& DC supply-2 (74/DC-1 & 74/DC-2)?

220/66/11kV Khodays Glass Factory R/s KPTCL

 20 MVA Transformer-1 (Make: NGEF, Sl No:2800055093) Protection Audit - check list
Audited data
No Relay configuration - Power Transformers protections
1 Name, voltage, power Power Transformer-1, 66/11kV, 20MVA

2 Are used 2 groups of protections (Group A and Group B) for transformer protection? Yes /No YES

3 Are Group A and Group B protections connected to separate DC sources for power transformers? Yes /No YES

4 Do the Group A and Group B protections have separate lockout relays? Yes /No NO

Main Back up
Details of type relays Other Protections
A B C D
Details of composite type numerical relays
SIFANG CSC- SIFANG CSC-
Relay make and model SIFANG CSC-211
326 211

Whether the relay is functional? Yes /No Yes Yes Yes

Date of testing

Mention all the active protections Differential REF OC/EF

Differential protection 87T, Enabled NA NA

REF protection
Enabled 64R NA

5 Back-up directional O/C +E/F protection 87 enabled Disabled 67/67N Enabled

Overfluxing protection Not Available Not Available NA

Connected to Trip Coil 1/Trip Coil2/Both
Both Both Both

Fed from DC supply 1/DC supply2 DC-1 DC-1 DC-2

Breaker failure active Yes /No Disabled Disabled Enabled

Disturbance Report active Yes /No Yes Yes Yes

Connected to dedicated CT core?

HV Core-1 LV NCT Core-1 HV Core-3
Define CT core no. to which the relay is connected

CT ratio selected 200/1A

Yes /No 1200/1A 200/1A
1200/1

Is CT supervision enabled or not in case of Transformer differential protection ? Yes /No NA NA

Are all the Lock out relays (86) considered for Transformer protection provided with supervision relays
6 Yes/No YES
(74/86) ?

Do the Transformer protection panels have supervision relays for DC supply-1 & DC supply-2 (74/DC-1 &
7 Yes/No YES
74/DC-2)?

OTI working
8 Yes /No YES

WTI working
9 Yes /No YES

10 Buchholtz working Yes/No YES

11 PRD/ PRV working Yes/No YES

12 LA rating HV side Yes/No 60Kv

13 LA rating LV side Yes/No NA

220/66/11kV Khodays Glass Factory R/s KPTCL

 20 MVA Transformer-1 (Make: NGEF, Sl No:2800055093) Protection Audit - check list
Audited data
No Relay configuration - Power Transformers protections
1 Name, voltage, power Power Transformer-1, 66/11kV, 12.5MVA

2 Are used 2 groups of protections (Group A and Group B) for transformer protection? Yes /No YES

3 Are Group A and Group B protections connected to separate DC sources for power transformers? Yes /No YES

4 Do the Group A and Group B protections have separate lockout relays? Yes /No NO

Main Back up
Details of type relays Other Protections
A B C D
Details of composite type numerical relays
ZIV 81DV-
Relay make and model A3F- ZIV IRLF1BD ZIV IRLF1BD
2COFF8SNL
Whether the relay is functional? Yes /No Yes Yes Yes

Date of testing
OC/E, Breaker
Mention all the active protections Differential REF
Failure

Differential protection 87T, Enabled NA NA

REF protection
Disabled 64R NA

51,51N,50,50N,6
5 Back-up directional O/C +E/F protection Disabled Disabled
7.67N,

Overfluxing protection Not Available Not Available NA

Connected to Trip Coil 1/Trip Coil2/Both
Both Both Both

Fed from DC supply 1/DC supply2 DC-1 DC-1 DC-2

Breaker failure active Yes /No Disabled Disabled Enabled

Disturbance Report active Yes /No Yes Yes Yes

Connected to dedicated CT core?

HV Core-1 LV NCT Core-1 HV Core-3
Define CT core no. to which the relay is connected

CT ratio selected 200/1A,

Yes /No 1200/1A 200/1A
1200/1

Is CT supervision enabled or not in case of Transformer differential protection ? Yes /No NA NA

Are all the Lock out relays (86) considered for Transformer protection provided with supervision relays
6 Yes/No YES
(74/86) ?

Do the Transformer protection panels have supervision relays for DC supply-1 & DC supply-2 (74/DC-1 &
7 Yes/No YES
74/DC-2)?

OTI working
8 Yes /No YES

WTI working
9 Yes /No YES

10 Buchholtz working Yes/No YES

11 PRD/ PRV working Yes/No YES

12 LA rating HV side Yes/No 60Kv

13 LA rating LV side Yes/No NA

220/66/11kV Khodays Glass Factory R/s KPTCL

 31.5 MVA Transformer-1 (Make: Bharath Bijilee , Sl No: 5392/1 ) Protection Audit - check list
Audited data
No Relay configuration - Power Transformers protections
1 Name, voltage, power Power Transformer-1, 66/11kV, 31.5 MVA

2 Are used 2 groups of protections (Group A and Group B) for transformer protection? Yes /No YES

3 Are Group A and Group B protections connected to separate DC sources for power transformers? Yes /No YES

4 Do the Group A and Group B protections have separate lockout relays? Yes /No NO

Main Back up
Details of type relays Other Protections
A B C D
Details of composite type numerical relays
SIFANG CSC- SIFANG CSC-
Relay make and model SIFANG CSC-211
326 211

Whether the relay is functional? Yes /No Yes Yes Yes

Date of testing
OC/E, Breaker
Mention all the active protections Differential REF
Failure

Differential protection 87T, Enabled NA NA

REF protection
Disabled 64R NA

5 Back-up directional O/C +E/F protection 67/67N Enabled Disabled 67.67N,

Overfluxing protection Not Available Not Available NA

Connected to Trip Coil 1/Trip Coil2/Both
Both Both Both

Fed from DC supply 1/DC supply2 DC-1 DC-1 DC-2

Breaker failure active Yes /No Disabled Disabled Enabled

Disturbance Report active Yes /No Yes Yes Yes

Connected to dedicated CT core?

HV Core-1 LV NCT Core-1 HV Core-3
Define CT core no. to which the relay is connected

CT ratio selected 400/1A,

Yes /No 2000/1A 400/1A
2000/1A

Is CT supervision enabled or not in case of Transformer differential protection ? Yes /No NA NA

Are all the Lock out relays (86) considered for Transformer protection provided with supervision relays
6 Yes/No YES
(74/86) ?

Do the Transformer protection panels have supervision relays for DC supply-1 & DC supply-2 (74/DC-1 &
7 Yes/No YES
74/DC-2)?

OTI working
8 Yes /No YES

WTI working
9 Yes /No YES

10 Buchholtz working Yes/No YES

11 PRD/ PRV working Yes/No YES

12 LA rating HV side Yes/No 60Kv

13 LA rating LV side Yes/No NA

220/66/11kV Khodays Glass Factory R/s KPTCL

 Synchro-Check Protection Audit - check list
Audited data
No Relay configuration - Synchro-check protections
Details of type relays
Details of composite type numerical relays
1 Relay make and model

2 Whether the relay is functional? Yes /No

3 Date of testing

4 Voltage measurement Ph-Ph or Ph-N

5 What is the set value of voltage difference (∆U) ? % Not Applicable

6 What is the set value of Phase angle difference (∆φ ) ? °

7 What is the set value of frequency slip? (Δf) mHz

8 What is the set time delay of output relay? (DELAY) sec

9 Settings value for dead bus/line %

220/66/11kV Khodays Glass Factory R/s KPTCL 25/38

 Bus Bar Protection and Breaker Failure Protection Audit - check list
Audited data
No BB and BF protection 220 kV
BUSBAR PROTECTION
1 Main BB available or not ? Yes/No Yes

Back-up busbar protection to be provided by either of the following: For 132kV & 220kV

- Remote -end distance relay overreaching elements (second zone) Yes/No

2 NA
- Reverse looking element of the local distance relay Yes/No

- Directional back-up overcurrent relays at remote end. Yes/No

3 Redundant BBP available or not? Yes/No No

1 and 1/2 Circuit
Breaker scheme
Single busbar
4 Type of bus Bar arrangement (Select from the choices) Double bus
Double busbar
Main-1, Main-2 &
Transfer

Main 1 relay Make for ex: REB 500 SIFANG CSC 150

Main 1 relay functional Yes/No Yes

Low/High
5 Main 1 relay type Low Impedance Relay
impendance
Connected to Trip Coil1 / Trip Coil2 Both

Feed from DC supply 1/DC supply2 Both

Main 2 relay Make for ex: REB 500

Main 2 relay functional Yes/No

Low/High
6 Main 2 relay type NA
impendance
Connected to Trip Coil 1/Trip Coil2

Feed from DC supply 1/DC supply2

7 Trip to both coils in case of one BBP Yes/No Yes

8 Dedicated CT core for each BB protection Yes/No (Core No.) Yes, Core: 5 (PS)
To be filled for High Impedance busbar protection
a) Is the high impedance protection used for simple busbar
arrangement like 1 and 1/2 breaker scheme or single busbar Yes/No
arrangement
b) Whether the CT ratios and charcteristics are same (Vk etc.) Yes/No

c) Whether stability check has been conducted? Yes/No

d) Is CT supervision relay provided or not? Yes/No

9
NA

220/66/11kV Khodays Glass Factory R/s KPTCL 26/38

 Bus Bar Protection and Breaker Failure Protection Audit - check list
No
9 BB and BF protection 220 kV
e) In case of busbar protection where isolator contacts are used for NA
zone selectivity/ CT selection, please fill the below items:
- Is check zone enabled or not?? Yes/No
- Is Check zone measurement connected to separate CT cores ? Yes/No

- If check zone Is not enabled, Is the relay setting increased to value

Yes/No
higher than the heaviest loaded feeder current.

To be filled for Low Impedance busbar protection

a) Centralised BBP Yes/No Yes

b) or discentralized BBP with peripheral units? Yes/No No

b) Whether stability check has been conducted? Yes/No Yes

10
c) Is CT supervision enabled or not ? Yes/No Yes
d)In case of busbar protection where isolator contacts are used for
zone selectivity/ CT selection, please fill the below items:
- Is check zone enabled or not ? Yes/No NA
- If check zone Is not enabled, Is the relay setting increased to value
Yes/No
higher than the heaviest loaded feeder current.
11 One zone for one bus Yes/No NA
Are all the Busbar protection Lock out relays (86BB) provided with
12 Yes/No Yes
supervision relays (74/ 86BB) ?
Do all the Busbar protection panels have supervision relays for DC
13 Yes/No Yes
supply-1 & DC supply-2 (74/DC-1 & 74/DC-2)?
BREAKER FAILURE PROTECTION
14 Breaker failure included in BB protection Yes/No Yes

15 Breaker failure included in Line/transformer protections Yes/No No

16 Separate BFP provided Yes/No No

17 If separate BFP is provided, furnish Make/ Model NA

18 BFP relay functional Yes/No YES IN BB RELAY

19 BFP conditons: Current presence Yes/No YES

20 BFP conditons: CB closed position Yes/No YES

21 BFP retrip active (first stage) Yes/No na

22 Tripping time for BFP (second stage) 0.2s< t <0.3s Yes/No 0.2 S

Are Breaker Failure potection auxiliary relay for Stage-1 (94BF) and
23 Lock out relay for Stage-2 (86BF) provided with supervision relays (74/ Yes/No na
94BF & 74/86BF)
Do all the Breaker Failure protection panels have supervision relays for
24 Yes/No na
DC supply-1 & DC supply-2 (74/DC-1 & 74/DC-2)

220/66/11kV Khodays Glass Factory R/s KPTCL 27/38

 DC System Protection Audit - check list
Audited data
No DC supply systems 220V DC 1 220V DC 2
Non Sealed/Sealed lead with
1 Type of Batteries recombination of gas/ PLANTE TYPE PLANTE TYPE
Nickel-Cadmium/Other
2 Number of Cells per bank 110 110

3 Date of procurement/ commissioning of the Battery 18.03.2022 18.03.2022

4 Is the battery functional and in good condition? Yes/No Yes Yes

5 Availability of Battery Charger Yes/No Yes Yes

6 Date of procurement/ commissioning of the Charger 18.03.2022 18.03.2022

7 Is the Charger functional ? Yes/No Yes Yes

Two sets of battery and charger
8 Used combination for charging /single battery with charger Two Sets of Battery and charger
/one battery with two chargers
Measured voltage (to be measured at the farthest panel)

9 Positive to Earth 0V 0V

Negative to Earth -0V 0.25V

10 Availability of Battery Ground Fault Detectors? Yes/No Yes Yes

The protection relays and trip circuits are segregated into two
12 independent system feed through fuses from two different DC Yes/No Yes
sources
Maintenance/ Testing Plan
13
What is the maintenance/testing plan/schedule followed by the utility
As per KPTCL guidelines
for maintenance of battery and charger?

220/66/11kV Khodays Glass Factory R/s KPTCL 28/38

 AC System Protection Audit - check list
Audited Data
No AC Supply System Supply I Supply II
Source of AC HT supplies Name of Source F1 -Auxillary F21- Auxillary

In case of two AC HT supplies,the supplies are arranged from independent sources Yes/No Yes Yes
1
Voltage/Source of supply 11/0.430kV 11/0.430kV

Supply changeover method between Supply I and Supply II Auto/Manual Manual

DG
DG available Yes/No Yes
DG:Make and rating power Powerica, 63KVA
2
What loads are supplied by the DG ? Battery charger and Battery 1&2, Inverter, Control Room Lighting

DG starting is Auto/manual Auto/Manual Manual

Supply changeover method between Normal AC Supply and DG Emergency changeover switch
3 The SS to furnish the supply changeover scheme/ single line diagram Enclosed
Maintenance/Testing Plan
4
What is the maintenance plan/ schedule followed by the utility for maintenance of DG ? As per KPTCL guidelines

220/66/11kV Khodays Glass Factory R/s KPTCL 29/38

 Communication System Protection Audit - check list-220kV Khodays
Audited data
No Communication System 220kV BIDADI 220kV VVVALLEY
a) Type of communication for Main-1 Protection PLCC/ OPGW Fiber optic Fiber optic
b) Type of communication for Main-2 Protection PLCC/ OPGW Fiber optic Fiber optic
1
c) Mode used for Data communication VSAT VSAT VSAT
d) Mode used for Speech communication VOIP, PLCC, MOBILE LANDLINE, MOBILE LANDLINE, MOBILE
PLCC Details
a) Do you use PLCC for teleprotection of distance relays ? Yes/No No No
b) Specify type of Coupling Ph-Ph/ Ph-G/ Inter-Circuit NA NA
c) Whether redundant PLCC channels provided for 400 kV & 765 kV
Yes/ No NA NA
lines
d) Specify number of PLCC channels per circuit One/ Two NA NA
2 e) No. of protection channels
No. of data channels NA NA
No. of speech channels
f) Whether dependability & security of each tele-protection channel
Yes/No NA NA
measured and record kept?
g) Is the PLCC equipment and channels healthy & functional Yes/No NA NA
OPGW Details
a) Redundancy maintained by providing two sets of Fibre Optic
Yes/ No
Equipment
b) Card level redundancy (Power supply card, protection card, CPU
Yes/ No
board) maintained in each fibre optic equipment
3 c) Separate DC battery supply or common DC battery supply
Yes/No
separately fused for each fibre optic equipment. OPGW project underprogress (not
commissioned)
d) Are the Fibre Optic equipment and channels healthy & functional Yes/No

e) OPGW on geographically diversified paths for Main-1 and main-2

Yes/No
relay
Time Synchronization Equipment Details
a) Whether GPS based time synchronizing equipment is provided at
the substation for time synchronizing of Main relays/ DR/ Event Yes/ No YES
logger/ SAS/ PMU/ Line Current Differential Relays
b) Are Time Synchronization Equipment (TSE) complete with
4 antenna, all cables, processing equipments etc. provided to receive
synchronizing pulse through Global Positioning system (GPS) Yes/ No YES
compatible for synchronization of event logger, disturbance recorder
and SCADA/ automation system.
c) Are the Main Relays/ DR/ Event Logger/SAS/ PMU/ Line current
Yes/ No YES
differential relays time synchronized.
Disturbance Recorder and Event Logger Details
Check all these items for individual relay.
a) Is the Disturbance recorder provided on all the feeders of 765kV,
Yes/ No YES YES
400 kV & 220 kV Substations?
b) Is the Fault locator provided on all the line feeders of 765kV, 400
Yes/ No YES YES
kV & 220 kV Substations?
5 c) Whether the Disturbance recorder is Standalone or part of main Yes/ No PART OF MAIN RELAY PART OF MAIN RELAY
relay
d) Whether Disturbance Recorder is having automatic fault record
Yes/ No YES YES
download facility to a central PC
e) Disturbance Recorders functional ? Yes/ No YES YES
f) Whether substation (765, 400, 220 kV) is having Event Logger
stand alone/ built-in-SAS BUILT-IN SAS BUILT-IN SAS
facility (stand alone or built-in-SAS)
g) Event Logger functional ? Yes/ No YES YES

220/66/11kV Khodays Glass Factory R/s KPTCL 30/38

 Circuit Breaker Protection Audit - check list
Audited data
No. CB ID Bay Name 1 2 3 4 5
1 CB Rated voltage (KV) 220kV 220kV 220kV 220kV 66kV
BIDADI- KUMBALAGO
150MVA HV 150MVA
2 CB ID Bay Name KUMBALAGO DU- 150MVA HV2
1 MV1
DU VVVALLEY

3 Make & Model Hysoung Hysoung Hysoung Hysoung Siemens

4 Date of commissioning 13-Mar-2022 13-Apr-2022 18-Mar-2022 18-Mar-2022 18-Mar-2022

5 Type of CB (SF6/ MOCB/ ABCB etc.) SF6 SF6 SF6 SF6 SF6

6 Is the Breaker healthy/ functional (Yes/ No) Yes Yes Yes Yes Yes

7 Rated Breaking current (kA) 50kA 50kA 50kA 50kA 40KA

8 Number of closing coils 1 Nos 1 Nos 1 Nos 1 Nos 1 Nos

9 Healthiness of closing coil Healthy Healthy Healthy Healthy Healthy

10 Number of tripping coils 2Nos 2Nos 2Nos 2Nos 2Nos

11 Healthiness of Tripping Coil Healthy Healthy Healthy Healthy Healthy

Trip Circuit Supervision Relay available for monitoring Trip Circuit -1 & Trip Circuit-2 with
12 Yes Yes Yes Yes Yes
breaker in both open and closed condition (Yes/ No)
13 Are the Trip Circuit Supervision realys functional/ healthy Healthy Healthy Healthy Healthy Healthy

14 One/three pole operation 1 Pole 1 Pole 1 Pole 1 Pole 3Pole

15 For breakers with single poles, is pole discrepancy relay provided? yes yes yes yes NA
Does the Pole discrepancy relay have facility for Stage-1 (own breaker tripping) &
16 STAGE-1 STAGE-1 STAGE-1 STAGE-1 NA
Stage-2 (Boundary breaker tripping)
What monitoring devices are provided for checking the dielectric medium of the Density Density Density Density Density
17
breaker? (for eg. Gas pressure low etc.) monitor
Stage-1- monitor
Stage-1- monitor
Stage-1- monitor
Stage-1- monitor
Alaram Alaram Alaram Alaram Stage-1-
Stage-2- Stage-2- Stage-2- Stage-2- Alaram
What action is initiated by each of different Stages of these devices (Alarm/ Block
18 Safe-Trip Safe-Trip Safe-Trip Safe-Trip Stage-2-
tripping)
Pressure Pressure Pressure Pressure Block/
Stage-3- Stage-3- Stage-3- Stage-3- Lockout
Block Block Block Block
19 PIR (Available/ Not) NA NA NA NA NA

220/66/11kV Khodays Glass Factory R/s KPTCL 31/38

 Circuit Breaker Protection Audit - check list
Audited data
No. CB ID Bay Name 6 7 8 9
1 CB Rated voltage (KV) 66kV 66kV 66kV 66kV 66kV

150MVA MV
2 CB ID Bay Name 20MVA 12.5MVA 31.5MVA HEJJALA
2
CG POWER
&INDUSTRIA
3 Make & Model Siemens Siemens Siemens Siemens
L
SOLUTIONS
4 Date of commissioning 18-Mar-2022 18-Apr-2023 9-Feb-2023 ### 4-May-2022

5 Type of CB (SF6/ MOCB/ ABCB etc.) SF6 SF6 SF6 SF6 SF6

6 Is the Breaker healthy/ functional (Yes/ No) Yes Yes Yes Yes Yes

7 Rated Breaking current (kA) 40KA 40KA 40KA 40KA 40KA

8 Number of closing coils 1 Nos 1 Nos 1 Nos 1 Nos 1 Nos

9 Healthiness of closing coil Healthy Healthy Healthy Healthy Healthy

10 Number of tripping coils 2Nos 2Nos 2Nos 2Nos 2Nos

11 Healthiness of Tripping Coil Healthy Healthy Healthy Healthy Healthy

Trip Circuit Supervision Relay available for monitoring Trip Circuit -1 & Trip Circuit-2 with
12 Yes Yes Yes Yes Yes
breaker in both open and closed condition (Yes/ No)
13 Are the Trip Circuit Supervision realys functional/ healthy Healthy Healthy Healthy Healthy Healthy

14 One/three pole operation 3Pole 3Pole 3Pole 3Pole 3Pole

15 For breakers with single poles, is pole discrepancy relay provided? NA NA NA NA NA

Does the Pole discrepancy relay have facility for Stage-1 (own breaker tripping) &
16 NA NA NA NA NA
Stage-2 (Boundary breaker tripping)
What monitoring devices are provided for checking the dielectric medium of the Density Density Density Density Density
17
breaker? (for eg. Gas pressure low etc.) monitor monitor monitor monitor monitor
Stage-1- Stage-1- Stage-1- Stage-1- Stage-1-
Alaram Alaram Alaram Alaram Alaram
What action is initiated by each of different Stages of these devices (Alarm/ Block
18 Stage-2- Stage-2- Stage-2- Stage-2- Stage-2-
tripping)
Block/ Block/ Block/ Block/ Block/
Lockout Lockout Lockout Lockout Lockout

19 PIR (Available/ Not) NA NA NA NA NA

220/66/11kV Khodays Glass Factory R/s KPTCL 32/38

 Circuit Breaker Protection Audit - check list
Audited data
No. CB ID Bay Name 10 11 12 13
1 CB Rated voltage (KV) 66kV 66kV 66kV 66kV

2 CB ID Bay Name DODDERI-CC KST-1 KST-2 KAMBIPURA

3 Make & Model Siemens Siemens Siemens Siemens

4 Date of commissioning 4-May-2022 24-Apr-2023 14-Dec-2022 5-Aug-2023

5 Type of CB (SF6/ MOCB/ ABCB etc.) SF6 SF6 SF6 SF6

6 Is the Breaker healthy/ functional (Yes/ No) Yes Yes Yes Yes

7 Rated Breaking current (kA) 40KA 40KA 40KA 40KA

8 Number of closing coils 1 Nos 1 Nos 1 Nos 1 Nos

9 Healthiness of closing coil Healthy Healthy Healthy Healthy

10 Number of tripping coils 2Nos 2Nos 2Nos 2Nos

11 Healthiness of Tripping Coil Healthy Healthy Healthy Healthy

Trip Circuit Supervision Relay available for monitoring Trip Circuit -1 & Trip Circuit-2 with
12 Yes Yes Yes Yes
breaker in both open and closed condition (Yes/ No)
13 Are the Trip Circuit Supervision realys functional/ healthy Healthy Healthy Healthy Healthy

14 One/three pole operation 3Pole 3Pole 3Pole 3Pole

15 For breakers with single poles, is pole discrepancy relay provided? NA NA NA NA

Does the Pole discrepancy relay have facility for Stage-1 (own breaker tripping) &
16 NA NA NA NA
Stage-2 (Boundary breaker tripping)
What monitoring devices are provided for checking the dielectric medium of the Density Density Density Density
17
breaker? (for eg. Gas pressure low etc.) monitor monitor monitor monitor

Stage-1- Stage-1- Stage-1- Stage-1-

What action is initiated by each of different Stages of these devices (Alarm/ Block Alaram Alaram Alaram Alaram
18
tripping) Stage-2- Stage-2- Stage-2- Stage-2-
Block/Lockout Block/Lockout Block/Lockout Block/Lockout

19 PIR (Available/ Not) NA NA NA NA

220/66/11kV Khodays Glass Factory R/s KPTCL 33/38

 Circuit Breaker Protection Audit - check list
Audited data
No. CB ID Bay Name 14
1 CB Rated voltage (KV) 66kV

SOMANAHALL
2 CB ID Bay Name
I

3 Make & Model Siemens

4 Date of commissioning 2-Dec-2022

5 Type of CB (SF6/ MOCB/ ABCB etc.) SF6

6 Is the Breaker healthy/ functional (Yes/ No) Yes

7 Rated Breaking current (kA) 40KA

8 Number of closing coils 1 Nos

9 Healthiness of closing coil Healthy

10 Number of tripping coils 2Nos

11 Healthiness of Tripping Coil Healthy

Trip Circuit Supervision Relay available for monitoring Trip Circuit -1 & Trip Circuit-2 with
12 Yes
breaker in both open and closed condition (Yes/ No)
13 Are the Trip Circuit Supervision realys functional/ healthy Healthy

14 One/three pole operation 3Pole

15 For breakers with single poles, is pole discrepancy relay provided? NA

Does the Pole discrepancy relay have facility for Stage-1 (own breaker tripping) &
16 NA
Stage-2 (Boundary breaker tripping)
What monitoring devices are provided for checking the dielectric medium of the Density
17
breaker? (for eg. Gas pressure low etc.) monitor

Stage-1-
What action is initiated by each of different Stages of these devices (Alarm/ Block Alaram
18
tripping) Stage-2-
Block/Lockout

19 PIR (Available/ Not) NA

220/66/11kV Khodays Glass Factory R/s KPTCL 34/38

 Current Transformer Protection Audit - check list
Audited data
In case of a
CT ratio protection CT, is the
Connected to Knee
CT ID Accuracy Protection/ (All available Ratio relay setting Date of CT Ratio Error
No Voltage level CT core which relays/ Point
Bay Name Class Metering ratios for a Adopted calculation done Testing measured Calculated
meters? Voltage
multi-ratio CT) based on the CT
Ratio adopted at site
Core-1 PS Protection 1200/1-1-1- Distance
1200-800-600- ≥1600V
Core-2 PS Protection 300/1-1-1-1-1 1200/1-1-1- Distance
1 Bidadi Line 220kV Core-3 0.2 Protection 1200/1-1-1- Meter
Core-4 PS Protection 800/1A 1200/1-1-1- Spare
Core-5 PS Protection 800/1A 1200/1-1-1- Busbar
Core-1 0.2 Protection 1200/1-1-1- Distance
800-600-400- ≥1600V
Core-2 0.2 Protection 1200/1-1-1- Distance
300/1A
2 VVValley Line 220kV Core-3 0.2 Protection 1200/1-1-1- Meter
Core-4 0.2 Protection 800/1A 1200/1-1-1- Spare
Core-5 0.2 Protection 800/1A 1200/1-1-1- Busbar
Core-1 0.2 Protection 600/1A Differential ≥1600V
1200-800-600-
Core-2 0.2 Protection 600/1A Backup
300/1-1-1-1-1
3 150MVA TR-01 220kV Core-3 0.2 Protection 600/1A Metering
Core-4 0.2 Protection 800/1A 600/1A Spare
Core-5 0.2 Protection 800/1A 600/1A Busbar
Core-1 0.2 Protection 600/1A Differential
1200-800-600-
Core-2 0.2 Protection 600/1A Backup
300/1-1-1-1-1
4 150MVA TR-02 220kV Core-3 0.2 Protection 600/1A Meter ≥1600V
Core-4 0.2 Protection 800/1A 600/1A Spare
Core-5 0.2 Protection 800/1A 600/1A Busbar
Core-1 PS Distance 1200-800/1A 1200/1A Distance ≥1400V
KAMBIPURA
11 66kV Core-2 0.2 Metering 1200-800/1A 1200/1A Meter
LINE
Core-3 5P20 Backup 1200-800/1A 1200/1A Backup

220/66/11kV Khodays Glass Factory R/s KPTCL 35/38

 Current Transformer Protection Audit - check list
Audited data
In case of a
CT ratio protection CT, is the
Connected to Knee
CT ID Accuracy Protection/ (All available Ratio relay setting Date of CT Ratio Error
No Voltage level CT core which relays/ Point
Bay Name Class Metering ratios for a Adopted calculation done Testing measured Calculated
meters? Voltage
multi-ratio CT) based on the CT
Ratio adopted at site
Core-1 PS Protection 1000-800/1-1 800/1A Distance ≥1400V
12 HEJJALA LINE 66kV Core-2 0.2 Metering 1000-800/1-1 800/1A Meter
Core-3 5P Protection 1000-800/1-1 800/1A Backup
Core-1 PS Protection 1000-800/1-1 800/1A Distance ≥1400V
CC-DODDERI
13 66KV Core-2 0.2 Metering 1000-800/1-1 800/1A Meter
LINE
Core-3 5P Protection 1000-800/1-1 800/1A Backup
Core-1 PS Protection 800-400/1-1 400/1A Distance ≥1400V
14 KST-1 LINE 66KV Core-2 0.2 Metering 800-400/1-1 400/1A Meter
Core-3 5P Protection 800-400/1-1 400/1A Backup
1400V
Core-1 PS Protection 800-400/1-1 400/1A Distance
@800/1A
15 KST-2 LINE 66KV
Core-2 0.2 Metering 800-400/1-1 400/1A Meter
Core-3 5P Protection 800-400/1-1 400/1A Backup
Core-1 PS Protection 400-200/1A 400/1A Distance >=1400V@
800/1A
16 SMH LINE 66KV Core-2 0.2 Metering 400-200/1A 400/1A Meter >=2100V@
Core-3 5P Protection 400-200/1A 400/1A Backup 1200/1A
Core-1 PS Protection 400-200/1A 200/1 Differential 800V
18 20MVA TR-1 66KV Core-2 0.2 Metering 400-200/1A 200/1 Meter
Core-3 5P Protection 400-200/1A 200/1 Backup
Core-1 PS Protection 400-200/1A 200/1
19 12.5MVA TR-2 Core-2 0.2 Metering 400-200/1A 200/1
Core-3 5P Protection 400-200/1A 200/1
Core-1 PS Protection 400-200/1A 400/1A Differential >=1600V
20 31.5MVA TR-3 66KV Core-2 0.2 Metering 400-200/1A 400/1A Meter
Core-3 5P Protection 400-200/1A 400/1A Backup

220/66/11kV Khodays Glass Factory R/s KPTCL 36/38

 Voltage Transformer Protection Audit - check list
Voltage Transformer details
Audited data
Is the relay setting
calculation and relay
configuration files based For Synchrocheck relays, is
CVT/VT Protection Connected Date of
VOLTAGE CVT/VT Accuracy on the VT Ratio? the VT Input connected Ratio Error
No ID / Ratio to which VT
CLASS core Class (Applicable for VTs Ph-Ph or Ph- Neutral measured Calculated
Bay Name Metering relays? Testing
connected to distance (Which phases R/Y/B?)
protection/ synchro check
relays)
220kV/√3 /
Core - 1 Metering 0.2 Meter
220KV MAIN 110V/√3
1 220KV
BUS -1 220kV/√3 /
Core - 2 Protection 3P Protection
110V/√3
220kV/√3 /
Core - 1 Metering 0.2 Meter
110V/√3
220KV MAIN 220kV/√3 /
2 220KV Core - 2 Protection 3P Protection
BUS -2 110V/√3
220kV/√3 /
Core - 3 Protection 3P Protection
110V/√3
66kV/√3 /
Core - 1 Metering 0.2 Meter
110V/√3
66KV MAIN 66kV/√3 /
2 66KV Core - 2 Protection 3P Protection
BUS-1 110V/√3
66kV/√3 /
Core - 3 Protection 3P SPARE
110V/√3
66kV/√3 /
Core - 1 Metering 0.2 Meter
110V/√3
66KV MAIN 66kV/√3 /
3 66KV Core - 2 Protection 3P Protection
BUS-2 110V/√3
66kV/√3 /
Core - 3 Protection 3P SPARE
110V/√3

220/66/11kV Khodays Glass Factory R/s KPTCL 37/38

 General Remarks

Sl. No. Deficiences/ Non-conformities observed

As per report of SEE(E ), R&D Dated 06-01-2025, OLTC Oil Test report of 150MVA Transformer -sl no PT-8166 ( BDV :25KV ,
1
Fail)-necessary action to be taken.

2 Observations of Earth integrity made in Report of SEE(E) R&D to be attended, compliance report to be submitted if attended.

3 Earth stirups to be provided for Isolator operating handle, coupling parts, Marshalling boxes of all bays in 66KV Yard
Surge monitors provided to 66KV Somanahally Line( B phase), 66KV KST-2( R Phase), 31.5MVA Transfomer ( B phase), 20 MVA
4
B phase & 66KV Kambipura(R&Y Phase) are faulty
5 2 Nos Distinct Neutral Earth Pits to be provided for 12.5 MVA and 20MVA Transformer( Presently only one earth pit is provided)
6 NIFPS To be provided for 12.5MVA and 20 MVA Transformers as per latest KPTCL circular
7 Proper Rating of Capaictor bank to be provided for 31.5MVA Transformer
8 Capacior bank to be provided for 12.5MVA Transformer

9 Communication channel fail annunication is obsereved in Both Main 1 and Main-2 relay of 220KV VV Valley Line ,Healthiness
of OFC Cable to be checked.
10 In RTCC Panels of 150MVA transfomer-1 and 12.5MVA transformer Tap position indicator is faulty

11 In RTCC Panel of 31.5MVA transfomer Remote TPI, WTI, OTI is not working, also OLTC is not operating from remote ,necessary
wiring to be ensured if available
12 available
14 Communication of 66KV Spare Bay BCU, 66kV Provident Bay BCU, 66KV Kambipura BCU, 11KV Spare BCPU is not healthy in existing SAS
15 Communication status of ITCS relays in 150MVA 1&2 Transformer is not healthy, same to be checked.
16 Condition monitoring of all 220KV and 66KV Bay equipments to be done as per KPTCL Norms
17 Station class lightning arrestor to be provided for all 11KV feeders
Recommendations
2 SOP for trip transfer scheme , DG Operations , online bus transfer,LC Procedures to be displayed in Control room

220/66/11kV Khodays Glass Factory R/s KPTCL 38/38