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1
Highlights
RHQ to collect all the site presentations and shall be handed over to
CC/AM at least one day before the meeting
All sites to ensure that status on all the issues is provided as per the
attached presentation
Status of commg. of On line DGA & Dry out/ validation of FO
Sensors wherever available as per contract.
Status of non-availability of equipments and restoration plan.
Status of commissioning of CSDs.
Status of healthiness of Fire Fighting, Air Conditioning, DG set &
Diesel Engine.
Status of Compliance of Circulars
2
Commissioning of Transformer and Reactor in last Two Year
-NIL-
3
Compliance of last Review meeting
Status of all the Substation related issues as per last Regional
and central Asset Management review MOMs needs to be
mentioned
5
DGA status of BHEL make Bushings
Sl. Description Quantity
No
Due Done Balance Defect Replaced
ive
1st round Done IV side R Nil Nil
pole & B
2nd Round Done Pole of ICT
Cap could
3rd Round Done not be
opened
Ensure DGA Result of all the BHEL make Bushings during
the meeting DGA results are found in order
6
Status of Tan Delta at Variable Frequency
8
Guideline for Tan delta graphs
C & Tan delta of installed bushings to be provided.
Only last four results to be provided (in case, equipment is new, pre-commg.
results also to be provided)
In Tan delta, scale of 0.001 to be provided
Test result values to be displayed on the curve itself (i.e. data labels to be
provided)
Font size should be not less than 24
Tan delta should be in percentage (for e.g. 0.34 to be provided instead of
0.0034)
Capacitance should be in pF and no decimal digit to be displayed)
9
TAN DELTA
ICT#1 HV R-PH
550 1
530 0.9
510 0.8
490 484 484 484 0.7
485
470 0.6
450 0.5
430 0.39 0.39 0.37 0.39
0.4
410 0.3
390 0.2
370 0.1
350 0
Capacitance in pf
Tan delta 10
CAPACITANCE
ICT#1 HV Y-PH
TAN DELTA
450
430
410399 402 403
390 402
370
350
330
310 0.28
2900.21 0.21
0.22
270
250
ICT#1 HV B-PH
1
0.9
444 442 442 0.8
445
0.7
0.6
0.5
0.43 0.4
0.39 0.37 0.38
0.3
0.2
0.1
0
Capacitance in
DATE OF MEASUREMENT pf
Tan delta
CAPACITANCE -
ICT#1 IV R-PH
TAN DELTA
1
370
0.9
350
330 0.8
310 312 304 302
0.7
308
290 0.6
270 0.5
250 0.4
230
0.3
210
0.22 0.2
190 0.2 0.17 0.18
170 0.1
150 0
Capacitance in
DATE OF MEASUREMENT pf
CAPACITANCE -
330 ICT#1 IV Y-PH 1
TAN DELTA
306 307 307 312
310 0.9
290 0.8
270 0.7
250 0.6
0.5
230 0.4
210 0.3
190 0.22 0.21 0.15 0.16
0.2
170 0.1
150 0
DATE OF MEASUREMENT
Capacitance in pf
Tan delta
CAPACITANCE-
ICT#1 IV B-PH
TAN DELTA
330309 311 3131
310 306 0.9
290 0.8
270 0.7
250 0.6
0.5
230 0.4
210 0.3
190 0.15 0.15 0.18
0.17 0.2
170 0.1
150 0
DATE OF MEASUREMENT
Capacitance in pf
Tan delta
C A PA C ITA N C E
TA N D E LTA
ICT#1 LV R-PH
189
190 185 185
1
186
0.9
170
0.8
150 0.7
130 0.6
0.5
1100.34 0.38
0.4
0.35 0.33
90 0.3
0.2
70
0.1
50 0
Capacitance in pf
Tan delta DATE OF MEASUREMENT
C A PA C ITA N C E
TA N D E LTA
ICT#1 LV Y-PH
190 175 176 175
174
170
150
130
1100.34 0.35 0.35 0.33
90
70
50
Capacitance in pf
Tan delta DATE OF MEASUREMENT
C APAC ITANC E-
TA N DELTA
ICT#1 LV B-PH
210197 198
0.8
198
190 199
0.7
170 0.6
150 0.5
0.41
110 0.3
90 0.2
70 0.1
50 0
TA N D E LTA
ICT#2 HV R-PH
DATE OF MEASUREMENT
Capacitance in pf
Tan delta
C A PA C ITA N C E
TA N D ELTA
ICT#2 HV Y-PH
1
462 464 467 0.9
464
0.8
0.7
0.6
0.5
0.39 0.38 0.4
0.36
0.34
0.3
0.2
0.1
0
Capacitance in pf
Tan delta DATE OF MEASUREMENT
C APAC ITANC E-
TAN D ELTA
ICT#2 HV B-PH
1
466 466 464
463
0.9
0.8
0.7
0.6
0.5
0.38 0.37
0.4
0.34
0.36
0.3
0.2
0.1
0
Capacitance in pf
DATE OF MEASUREMENT Tan delta
C A PA C ITA N C E
TA N D ELTA
ICT#2 IV R-PH
330 1
310
309 307 310 309
0.9
290 0.8
270 0.7
0.6
250
0.5
230
0.4
2100.28 0.3
0.23
190 0.2 0.2
0.2
170 0.1
150 0
Capacitance in pf
DATE OF MEASUREMENT
Tan delta
C A PA C ITA N C E
TA N D E LTA
ICT#2 IV Y-PH
330 1
310 308 312 310 313
0.9
290 0.8
270 0.7
0.6
250
0.5
230
0.4
210 0.3
190 0.25 0.22
0.18 0.2
0.18
170 0.1
150 0
Capacitance in pf
Tan delta DATE OF MEASUREMENT
C A PA C ITA N C E
TA N D E LTA
ICT#2 IV B-PH
330314 314
1
312 311
310 0.9
290 0.8
270 0.7
0.6
250
0.5
230
0.4
2100.29 0.3
190 0.2
0.2
0.21
0.2
170 0.1
150 0
TA N D E LTA
ICT#2 LV R-PH
210 196
1
190196 197
193
0.9
0.8
170
0.7
150 0.6
130 0.5
0.360.4
0.38
1100.4 0.31
0.3
90
0.2
70 0.1
50 0
Capacitance in pf
Tan delta DATE OF MEASUREMENT
C A PA C ITA N C E
TA N D E LTA
ICT#2 LV Y-PH
210 1
1840.9
190184 184
180
0.8
170
0.7
150 0.6
1300.46 0.5
0.4
Capacitance in
pf DATE OF MEASUREMENT
C A PA C ITA N C E
TA N D E LTA
ICT#2 LV B-PH
210195 196 196 196
1.0
190 0.9
0.8
170
0.7
150 0.6
130 0.5
110
0.36400 0.36900
0.4
0.34100
0.34300
0.3
90
0.2
70 0.1
50 0.0
Capacitance in pf
Tan delta DATE OF MEASUREMENT
Status of Shaded store for RIP Bushings
Sl Substation No of RIP *Shaded Store Remarks (Action Plan for
bushing (Available/Not Construction of store if not
available/ Available) available)
requisition
given
Arasur
Not available.
RHQ is taking
action for
replacement
28
Status of Commg. of On line DGA
765kV ICT 1- 0
400kV Reactors 0
29
Performance of On line DGA
Comparison with lab
Make Total Installed Defective Not commd. results*
details to be separately mentioned in a
sheet
Calisto NA
Kelman NA
Serveron NA
A Sensor NA
A Eberle NA
*Take care of accuracy limits as per TS during comparison with lab DGA
i.e. about 20ppm / 5%
Note : Mention the Quantity as per the provision of existing contract
30
Status of Integration of On line DGA with SCADA/NTAMC
Mode of
Equipment Total Integration Integration Balance Action plan
Completed (MODBUS/
61850
765kV ICT 1- NA
400kV ICTs NA
400kV Reactors NA
31
Status of Commg. of On line dry out
400kV ICTs
400kV Reactors
32
Performance of On line dry Out
Transec
Thermo syphon
filter
The inlet and outlet ppm and no nos of cartridge replaced at any site
to be mentioned.
33
Validation of Fiber Optic Sensors
34
Compliance of Circulars
Sl.No Description Yes/No Action plan if not
done
1.0 Use of twin conductors on neutral side of NA Not Applicable at
single phase 765kV ICTs Arasur SS
2.0 Earthing of spare single phase NA Not Applicable at
Transformers and Reactors as per IOM Arasur SS
dated 13.04.2015
3.0 Status of providing insulation tap/sleeves Planned to be carried
on tertiary conductor/bus as per IOM out within two weeks
dated 13th May, 2016
35
Status Drive Mechanism Overhauling - CB
Sl Total No of Make of Voltage No of CBs O/H Action Plan of O/H for
*CBs due for CBs Class Completed remaining CBs along with
O/H Details of CBs (Bay Details)
due for O/H
1
2
3 No circuit breaker is due for O/H
4
*Drive Mechanism O/H Schedule Hydraulic Mechanism after every 15 years & Pneumatic
Mechanism after every 10 years
36
DCRM Signature of Circuit Breaker
Sl Bay No Make of Date of DCRM Evaluation Remarks/ Findings
CBs carried out of DCRM
Signature
done by
RHQ
1 202 CGL 11.08.2016 DCRM Found Normal
2 203 CGL signatures Found Normal
12.08.2016 are yet to
3 204 CGL 26.10.2016 send to Found Normal
4 205 CGL 31.10.2016
Regional Found Normal
AM. Reports
5 206 CGL 02.11.2016 are under Found Normal
6 207 CGL 02.03.2017 preparation Found Normal
7 208 CGL 03.11.2016 Found Normal
8 209 CGL 03.11.2016 Found Normal
1) DCRM Signature Analysis Done by Sites/RHQ AM
2) If any abnormality found during last DCRM Signature, of the same shall be
shown during the meeting. Further sample DCRM signatures taken in last
one year to be shown.
37
DCRM Signature of Circuit Breaker
Sl Bay No Make of Date of DCRM Evaluation Remarks/ Findings
CBs carried out of DCRM
Signature
done by
RHQ
1 415 BHEL 10.12.2016 DCRM Found Normal
2 414 BHEL 05.12.2016 signatures Found Normal
are yet to
3 413 BHEL 07.12.2016 send to Found Normal
4 412 BHEL 12.12.2016 Regional Found Normal
AM. Reports
5 411 BHEL 25.11.2016 are under Found Normal
6 410 BHEL 10.11.2016 preparation Found Normal
7 407 CGL 19.11.2016 Found Normal
8 408 CGL 21.11.2016 Found Normal
1)9 404
DCRM CGL Analysis
Signature 28.02.2017
Done by Sites/RHQ AM Found Normal
10 405 CGL 05.03.2017 Found Normal
2) If any abnormality found during last DCRM Signature, of the same shall be
shown during the meeting. Further sample DCRM signatures taken in last
one year to be shown.
38
Status of Commissioning of NGR Bypassing Scheme in 765kV System
39
Status of Commissioning of NGR Bypassing Scheme in 400kV System
Note
1) For NGR rating 1600 ohm, 2 Nos 132kV, 12kJ/kV surge arrestors to be
provided in parallel.
2) For NGR rating other than 1600 ohm, surge arrestor rating 5kJ/kV, to be
replaced with 132kV 12kJ/kV rating surge arrestor.
41
Status of Shaded Store GIS Substation
1) Whether Shaded Store Available or Not -
2) If Yes, then photograph of same is to be included in
presentation
3) If No, Action plan for Construction of Shaded Store
42
Status of Commissioning of CSD Devices
Action
Equipment Total Procured Commissioned Balance plan
400kV Switchable LR
765kV Switchable LR
400kV side of 765/400 kV 2 No ICTs are available. But CSD is not installed
side ICT
*Action Plan: Details of CB like s/s, Bay etc (where CSD is yet to be
commissioned) & action plan for commissioning of CSD
43
Status of Commissioning of CSD Devices
2) CSD Graphs/DR for Transformer closing & Reactor opening for the
last operation to be shown .
44
post Monsoon THRC Plot dt 30.12.2016
140
120
3RD Harmonic Leakage Current
100
80
60
40
20
0
0 5 10 15 20 25 30 35 40
Number of LA
Pre Monsoon THRC Plot dt 14.03.2017
140
120
3RD Harmonic Leakage Current
100
80
60
40
20
0
0 5 10 15 20 25 30 35 40
Number of LA
Status of THRC measurement
Sl No Bay Phase Rating Pre- Monsoon Post- Monsoon (Dec 2014)
Locati (KV)
Date of Resisti Total 3rd Date of Re Total 3rd
on
Measure ve Curre Harmo Measurem sis Curren Harmo
ment curren nt in nic ent tiv t in nic
t in A Resisti e A Resisti
A ve cur ve
current ren current
in A t in A
in
A
(Thermo-vision scanning:20.03.2017)
50
CVT Secondary Voltage Measurement
Details of Secondary Voltage Measurements All CVTs in-service
Sl CVT Details (Bay & Make Bus I Bus II Sec. Voltage Difference w.r.t to Difference w.r.t
No phase) Voltage Voltage (in V) Core Bus I to Bus I I
III (Line Voltage- (Line Voltage-
(subject CVT) Bus-I Voltage) Bus-II Voltage)
Note :
1) No of CVTs replaced in last one year (based on secondary voltage measurement).
2) In case line is having FSC, inter phase/inter circuit comparison to be done.
52
CT DGA Results
Date of
Make of CT Comm. - Date of Test H2 CH4 C2H4 C2H6 C2H2 CO CO2
Bay No. Phase
CT ppm ppm ppm ppm ppm ppm ppm
53
CT DGA Results
Date of
Make of CT Date of Test H2 CH4 C2H4 C2H6 C2H2 CO CO2
Bay No. Phase Comm. - CT
ppm ppm ppm ppm ppm ppm ppm
54
CT DGA Results
Date of
Make of CT Date of Test H2 CH4 C2H4 C2H6 C2H2 CO CO2
Bay No. Phase Comm. - CT
ppm ppm ppm ppm ppm ppm ppm
55
CT DGA Results
Date of
Make of CT Date of Test H2 CH4 C2H4 C2H6 C2H2 CO CO2
Bay No. Phase Comm. - CT
ppm ppm ppm ppm ppm ppm ppm
56
Commissioning status of Hot Spares for 765kV
Transformers & Reactors
Spare Reactor
(Bus Reactor +
Line Reactor)
Spare
Transformer - Not applicable for Arasur SS -
57
Wet Transformers & Reactors
Sl.No. Name of Oil parameters value Domino Value Action Plan
Transformer/ Date of BDV Value PPM Date of % RS
Reactors measurement Value measurement
59
Status of non-availability of Bay/Transformers/Reactors
SN Name of the Station Name of the Bays/ Non- Reason Action taken
Xmer/Reactors availability /Proposed
Since Restoration Date
1 -Nil-
60
Status of Healthiness of AC/ Fire fighting system
SN Name of the Station Healthiness of Fire In case not healthy, Action taken
fighting system * (Yes/ Reason /Proposed
No) Restoration Date
1 Arasur SS Yes
SN Name of the Station Healthiness of Air In case not healthy, Reason Action taken
Conditioning System /Proposed
(Yes/ No) Restoration Date
1 Arasur SS Split A/Cs are using
and are in working
condition
2
61
Status of Healthiness of DG Set/ Diesel Engine
SN Name of the Station Healthiness of Diesel In Case not healthy, Reason Action taken
Engine (Yes/ No) /Proposed
Restoration Date
1 Arasur SS Yes
62
Connection Arrangement 765kV & 400kV - LA, CVT & BPI using
Twin Conductor
Sl Line Arrangement Remarks (Action plan for
Modified Yes/No modifying arrangement)
63
Status of healthiness of Battery bank
Man-lift with Self Propelled and One no. each for 765 KV & Available
Articulating Boom Lift with minimum 400 KV SS
250 kg Capacity at maximum height:
765/400 KV substation - 24 meter
400/220 KV substation - 13 meter
Offline Oil Filtration Plant of 10KLPH One no. each for 765 KV & Not Available
capacity or higher along-with power 400 KV SS
supply Cu cable and digital fine vacuum
meter.
Dry Air Generator, 80CFM or better with One no. each for 765 KV & Not Available
dew point of (-) 70 deg or better. 400 KV SS
65
Status of T&P Availability
T&P Norms for T&P Available Shortage
Battery Operated Platform Trolley to carry One no. each for Under
maintenance equipment/ materials in 765 KV & 400 KV procurement from
Switchyard with minimum capacity of 2000 kg. SS RHQ
SF6 gas handling plant with minimum 280 kg One no. each for Not Available
SF6 handling capacity along with coupling 765 KV & 400 KV
device for all make CBs & SF6 CTs and length SS
of hose pipe should be minimum 15 meter.
Standalone vacuum pump sufficient to pull One no. each for Not Available
vacuum for 765 KV auto transformer tank. 765 KV sub-station.
66
Status of T&P Availability
T&P Norms for T&P Available Shortage
67
Status of T&P Availability
T&P Norms for T&P Available Shortage
68
Status of T&P Availability
T&P Norms for T&P Available Shortage
Tan & Capacitance At least 2 Nos./ Not Available
69
Status of T&P Availability
T&P Norms for T&P Available Shortage
70
Status of Spare Availability
Sl Item/Equipm Required Actual available Shortag Procurement
N ent as per e (if any) Action/Remarks
norms
1 Transformers
(BHEL)
2 Reactors NA NA NA nA
(Make)
3 CB (BHEL & 1 420kV CB BHEL make 1 Nil
3AT2) & No
(CGL) 245kV CB CGL make 1
No
4 CT 2 420kV CT -4 No (2000 Nil
Amp))
245kV CT -3 nos (120%
Extended, 1600A)
245kV CT 1 no (150%
extended)
Current Rating for Isolators & CBs, Cap. for CVTs also needs to be specified 71
Status of Spare Availability
Sl Item/Equipm Required Actual available Shortage (if Procurement
N ent as per any) Action/Remarks
norms
5 CVT 245kV 1 ABB make 245kV 245kV 1 Order already placed
no CVT 1 Nos no from RHQ
420kV 1 420 kV CVT -1 No 420kV 1
Nos BHEL Make Nos
Current Rating for Isolators & CBs, Cap. for CVTs also needs to be specified 72
Status of Spare Availability
Sl Item/Equipm Required Actual available Shortage (if Procurement
N ent as per any) Action/Remarks
norms
9 BB relay PU 0 1 Recently Diverted to
Karur
Distance Main II-1 Main I 1 Diverted to Mysore.
relays Yet to return
BCU 1 Diverted to Karur
Spares for other relays are available.
Current Rating for Isolators & CBs, Cap. for CVTs also needs to be specified 73
Earth Resistance Measurement Without Grid
8
9
10
SF6 Consumption Data
Sl. Details Apr Jun Jul Sept Oct Dec Jan Mar
No. 2015 2015 2015 2016
SHRI AK DAS/ASST GM
SHRI A A ABHILASH/JE
Nil
77
Status of NTAMC integration work
78
Status of ERP implementation work
Created Closed
No of Maintenance Orders 326 326
No of Maintenance 324 324
Notifications
All store transactions are being carried out through SAP regularly
79
Any other critical issue for discussion
NIL
80