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Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
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Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
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Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
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Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
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Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
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Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
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Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen
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Example of Substation Maintenance & Assessment Audits for Training - Niels Inderbiethen

  1. 1 / 30 . Technical Report SAFE™ Audit of 3.3 & 11kV Switchoards Substation name Customer Location 2014/01/09
  2. Infrastructure & Cities Sector 2 / 30 Table of contents 1.  General information......................................................................................................3  2.  Chart of Medium voltage condition.............................................................................6  3.  Summary .......................................................................................................................7  4.  Safety.............................................................................................................................8  5.  Visual inspection when asset in operation...............................................................15  6.  Environmental sustainability .....................................................................................28  7.  Maintenance recommendations ................................................................................29 
  3. Infrastructure & Cities Sector 3 / 30 1. General information Audit Customer Country South Africa Location Substation name Asset type Audit of Siemens 11kV & 3.3kV 8BD Type Siemens 8BD Panels 3AC / 3TL5 Serial number B4E213765 Date 2014/01/09 Remarks Audit for assessing life-time status Auditor Name Niels Inderbiethen Department AFR RC-ZA IC-SG SE MCS Telephone +27 (10) 222-7315 Fax E-mail niels.inderbiethen@siemens.com Customer data Contact person (technical) card below Telephone number of the contact person See below Fax number of contact person As below E-mail of contact person As below Postal Code Town Street, No.
  4. Infrastructure & Cities Sector 4 / 30 Technical Information Manufacturer Siemens Type designation of switchgear Siemens RSA Type: 8BD 11kV 25kA with 3AC Circuit breaker & 3TL5 Contactor Trucks Standard IEC 60298 / VDE 0670-6 (metall closed) Year of manufacture of switchgear 1976 Substation arrangement Double busbar Installation Indoor Number of bays 15 (a mix of (4) ABB & rest Siemens Number of spare bays A few may become available once plant redundancy is established Serial numbers TBA Air insulated metall closed switchgear Yes Gasinsulated metall closed switchgear No Remark The Panel is joggled onto an ABB panel of 4 tiers & shares the busbar system General remarks by auditor It should be noted that some of these panel tiers seem to have come from different locations and are rather "fitted" (diferent colours of panel parts fitted together) General remarks by customer There have been previous explosions on the board and there seems to have been a robbery of the copper on this panel the week before conducting the audit - all open & exposed copper was removed from panel leaving a very unsafe running condition Rated voltage 12 kV Rated lightning impulse withstand voltage 95 kV Control voltage (DC/AC) DC Control voltage 110 V Rated short circuit breaking current 25 kA Maximum busbar current 2000 A Rated current supply 2000 A Rated current feeder 1600 A
  5. Infrastructure & Cities Sector 5 / 30 Historical Information Years of operation since first commissioning 36-40 years Are maintenance reports available? No Have circuit breakers been modified? Yes When? Various occasions Remarks Some circuit breakers are from other simillar panels from elswhere in Sasol
  6. Infrastructure & Cities Sector 6 / 30 2. Chart of Medium voltage condition (Weighted average of evaluated attributes. 0: very good --> 100: bad) 0 20 40 60 80 100 Battery system Busbars Bushings Circuit breaker Condition of building Current transformer Grounding Load-break switch Low voltage switchgear Measurement Metering Natural Ageing Post insulators Protection and secondary system Safety Switchgear accessories Voltage transformer Maintenance requirements Natural Ageing ████ Very critical attributes were found. Immediate action required. Safety ████ Very critical attributes were found. Immediate action required. Condition of building ████ Critical attributes were found. Repair or replace as soon as possible. Switchgear accessories ████ Very critical attributes were found. Immediate action required. Circuit breaker ████ Very critical attributes were found. Immediate action required. Load-break switch ████ Very critical attributes were found. Immediate action required. Grounding ████ Very critical attributes were found. Immediate action required. Post insulators ████ Very critical attributes were found. Immediate action required. Bushings ████ Very critical attributes were found. Immediate action required. Busbars ████ Very critical attributes were found. Immediate action required. Current transformer ████ Harmful attributes were found. Repair during next planned maintenance (monitoring). Voltage transformer ████ Very critical attributes were found. Immediate action required. Metering ████ Harmful attributes were found. Repair during next planned maintenance (monitoring). Measurement ████ Harmful attributes were found. Repair during next planned maintenance (monitoring). Prot & Secondary system ████ Very critical attributes were found. Immediate action required. Low voltage switchgear ████ Harmful attributes were found. Repair during next planned maintenance (monitoring). Battery system ████ Harmful attributes were found. Repair during next planned maintenance (monitoring).
  7. Infrastructure & Cities Sector 7 / 30 3. Summary The condition of the panels can be seen in the pictures provided, the board would require to be cleaned and refurbished if wanted to be permanently left installed and still utilized. We would recommend a few procedures followed to ensure the safety of the existing equipment, a fully detailed compilation may be submitted with quotation upon request. These are more cost effective repair suggestions such as retro- fitting to vacuum, cleaning, facilitating remote operation & repair of any water leaks. 3.3kV & 11kV Panel general overview photo’s
  8. Infrastructure & Cities Sector 8 / 30 It would be recommended to possibly remove, clean and coat the busbars with ray-chem or resin for future protection. Breaker trucks can be retro fitted completly to vacum, wiring is still in good condition including termination points. Bus-chamber to be cleaned on surface and re-painted. Areas that show burning can be repaired by applying hay-site barriers over the effected & damaged areas. This would ensure the most cost effective manner of dealing with immediate problems and uplifting the safety and reliability factor of the whole board. It is also recommended that any redundant equipment should be considdered for removal to free up some spare space to fit new breakers & panels in the future. This could be done by possibly looking at the bus-section breaker as the split-point to one way or the other, by using cable to re-instate the connection in the trench to connect the panels again from the bus- section rear panel by cable termination to the continuation point in the existing board up to where panels are to be removed.
  9. Infrastructure & Cities Sector 9 / 30 3.3kV Panel photo’s Panel 1 (only 1 tier)
  10. Infrastructure & Cities Sector 10 / 30 11 kV (ABB – Sach‘e) - Panel photo’s – (note numbers differ ABB Panel Joggle to SiemABB 11 kV Panel -02ABB 11 kV Panel -03ABB 11 kV Panel -04 ABB 11 kV Panel -01
  11. Infrastructure & Cities Sector 11 / 30 SIEMENS - 11 kV Panel photo’s 11 kV Panel 01 11 kV Panel 02 11 kV Panel 03 11 kV Panel 04 11 kV Panel 05
  12. Infrastructure & Cities Sector 12 / 30 11 kV Panel photo’s (continued) 11 kV Panel 06 11 kV Panel 07 11 kV Panel 08 11 kV Panel 09 11 kV Panel 10
  13. Infrastructure & Cities Sector 13 / 30 11 kV Panel photo’s (continued) 11 kV Panel 11 11 kV Panel 12 11 kV Panel 13 11 kV Panel 14 11 kV Panel 15
  14. Infrastructure & Cities Sector 14 / 30 4. Safety Staff protection (NNB – It is important to state that these problems will no longer exist after retro-fitting) Personnel protection insulation DIN VDE 0106 (IEC 60990) Personnel protection insulation DIN VDE 0106 (IEC 60990) Bad, big impact deficiencies Remark Equipment is in a very bad mechanical and functional condition - trips can no longer be fully relied upon Operational safety DIN VDE 0101 (IEC 61936) Load-break switch instead of disconnector Not applicable Remark n/a Switchgear interlocking unit Bad, big impact deficiencies Remark Some Circuit Breaker Operating mechanism safety interlocks for the door to prevent opening under operating conditions seem to have a lot of play and replacement is advised Operation from a safe distance Bad, big impact deficiencies Remark Under the present condition operation is ONLY advised from a safe distance unless FULL Fire Protection is worn by operator and assistant - all others to leave the station Installation of suitable electro-sensitive protective equipment Bad, big impact deficiencies Remark There is literally a bird nest of wire and tangled cables under the full length of the panel inside the Cable Trench – some neatening of the cables & strapping of loose wiring is advised Country-specific standards Country-specific standards considered? Yes Which kind of? The compliance to regulations for safe operations of Electrical plant and equipment need to be re-assessed in this substation due to the recent copper theft, which is also what has caused the untidy trenches etc.
  15. Infrastructure & Cities Sector 15 / 30 5. Visual inspection when asset in operation Environment Altitude of site 1000 m up to 2000 m Ambient temperature range - 5 °C up to + 40 °C Current temperature on substation site 28 Quality of the ambient atmosphere Dirty Installation in seismic zone No Remark the coal dust is visible on insulators in busbar chamber & any moisture from the cable-way may now pose serious electrical flashover threats Building outside Ventilation, air exhaust louver, pick safety Bad, big impact deficiencies Remark High humidity - no heaters are present in board Pressure relief building Bad, big impact deficiencies Remark The building is also not pressurized inside Aisle widths sufficient / escape route available good, no defects Remark none Floor, floor plates Bad, big impact deficiencies Remark Some of the floor plates were removed during the cable theft incident as per photos Cable basement, cable vault Bad, big impact deficiencies Remark Wiring & cabling has been bundled up Electro-installation, lighting Medium, insignificant deficiencies Remark Seems ok - however a water leak was noted from the ceiling all the way down the wall by run-off tracks on the paintwork Pollution, Humidity Bad, big impact deficiencies Remark Coal dust - constant 90%+ permanent humidity – due to no heaters
  16. Infrastructure & Cities Sector 16 / 30 Switchgear accessories Isolating protective plates VDE 0682-552 Bad, big impact deficiencies Remark some have been stuck together with insulation tape Guide strips for protective plates Bad, big impact deficiencies Remark many guide plates have been damaged during the copper theft incident and some insulation plates have been broken Grounding accessories VDE 683T100 Bad, big impact deficiencies Remark All the copper external, on, or mounted to any switchgear or any bridged holding points was removed during theft - however this was immediately rectified by Client Voltage tester VDE 682T411 Bad, big impact deficiencies Remark The Voltage tester brought to test for isolation was not functional and could not be used Fuse tongs VDE 681T3 Not applicable Remark none SF6-Maintenance unit available No
  17. Infrastructure & Cities Sector 17 / 30 Switching devices First type of circuit breaker Are circuit breakers installed? Yes Principle of interruption Minimum oil Number of circuit breakers 5 3AC type Circuit breakers and 3 type 3TL5 Vacuum contactors mixed in 8BD 11/3.3 kV Panel Type designation of circuit breaker Various - but mostly feeders to plant transformers Year of manufacture of circuit breaker 1976 Years of operation since first commissioning 36-40 years Manufacturer Siemens Serial numbers 31175637 Type of operating mechanism Manual operating mechanism Type of bodywork Trolley Control voltage (DC/AC) DC Control voltage 110 V Number of operations in accordance with the operation counter high Diagnosis Bad, big impact deficiencies Remark mechanisms of all circuit breakers are at the end of their lifecycle - trip failure experienced during inspection - loose adjustment & serious wear determined as cause / corrosion & rusted sliding surface issues found
  18. Infrastructure & Cities Sector 18 / 30 Second type of circuit breaker Are circuit breakers installed? Yes Principle of interruption Vacuum Number of circuit breakers 3 Type designation of circuit breaker Siemens 3AC & 3TL5 Year of manufacture of circuit breaker 1976 Years of operation since first commissioning 36-40 years Manufacturer Siemens Serial numbers as per individual breakers Type of operating mechanism Magnet drive Type of bodywork Trolley Control voltage (DC/AC) DC Control voltage 110 V Number of operations in accordance with the operation counter high Diagnosis Bad, big impact deficiencies Remark Corrosion & rust (all seem quite affected by this) however we must make mention that Sasol Nitro has 6 spare Contactors recently all refurbished - (as an emergency contingent for spares)
  19. Infrastructure & Cities Sector 19 / 30 Third type of circuit breaker Are circuit breakers installed? Yes Principle of interruption Vacuum Number of circuit breakers 4 Type designation of circuit breaker ABB / SACHE HA1/2c-17-12-20 Year of manufacture of circuit breaker Not Shown Years of operation since first commissioning <20 years Manufacturer ABB Serial numbers ME063100 Type of operating mechanism Motor operated mechanism Type of bodywork Plug - in board Control voltage (DC/AC) DC Control voltage 48 V Motor voltage (DC/AC) DC Motor voltage 125 V Number of operations in accordance with the operation counter low Diagnosis Medium, insignificant deficiencies Remark The Sache breakers still look relatively in a good state, but the life expectancy may be crippled by dust, dirt & moisture if heaters are not present Forth type of circuit breaker Are circuit breakers installed? No Remark none
  20. Infrastructure & Cities Sector 20 / 30 First type of load break switch Are load break switches or fuses installed? Yes Design Fuse mounting Type of operating mechanism Manual operating mechanism Number of load-break switches none (fitted are only fuses with striker pin mounting brackets on all contactor feeders) Type designation of load break switch none Year of manufacture of load-break switch none Years of operation since first commissioning 36-40 years Manufacturer Siemens Serial numbers not visible on all Control voltage (DC/AC) DC Control voltage Other... Which kind of control voltage? 30V DC Number of operations in accordance with the operation counter N.A. Diagnosis Medium, insignificant deficiencies Remark Mainly affected by corrosion
  21. Infrastructure & Cities Sector 21 / 30 Second type of load break switch Are load break switches or fuses installed? No Remark None First type of disconnector Are disconnectors installed? No Remark None First type of earthing switch Are earthing switches installed? Yes Make proof earthing switch Yes Type of operating mechanism Manual operating mechanism Number of earthing switches not determinable Type designation of earthing switch cable earth switches if fitted Year of manufacture of earthing switch same as panel Years of operation since first commissioning 36-40 years Manufacturer Other... Manufacturer Siemens Italy Serial numbers not determinable Diagnosis Cannot be determined – (these will be internally fitted if present) Second type of earthing switch Are earthing switches installed? No Earthable fixpoints Are earthable points installed? No
  22. Infrastructure & Cities Sector 22 / 30 Components Post insulators Are post insulators installed? Yes Type Cast resin Diagnosis Bad, big impact deficiencies Condition Dirty Remark Showing signs of hollow bubbling on surface - meaning they will start absorbing more moisture as time goes by - carbon & moisture is a dangerous combination & can become semi- conductive & flash-over Bushings Are bushings installed? Yes Type Cast resin Diagnosis Bad, big impact deficiencies Condition Damaged Remark some through-bushings from the C/B compartment into the live busbar chamber are broken or damaged Busbars Are busbars installed? Yes Insulation Air insulated Material Copper Cross section 2 by 10 Diagnosis Bad, big impact deficiencies Remark Bad corrosion / or carbon burning from prior explosions has discoloured & turned the copper black - insulators are covered in soot Current rails Are current rails installed? No
  23. Infrastructure & Cities Sector 23 / 30 Current transformer incoming feeder Are current transformers installed? Yes Design Post insulator instrument transformer Insulation Cast resin Type Current Electric Year of manufacture assumed same as panel Manufacturer Current Electric Quantity several spread out among feeders, incomers, etc. Serial numbers Name plates are taped to the LT compartment walls Core data of 1st core (Example: 200/1 A, 15 VA, 5 P 20) as plates Core data of 2nd core (Example: 200/1 A, 15 VA, 5 P 20) as plates Core data of 3rd core (Example: 200/1 A, 30 VA, 1 Fs 5) as plates Core data of 4th core (Example: 200/1 A, 15 VA, 5 P 20) as plates Diagnosis Medium, insignificant deficiencies Condition of current transformers Very dirty Remark The CT's are old, however they may still remain operational for a long time, life-expectancy is cut by moisture problem without heaters Current transformer outgoing feeder Are current transformers installed? No
  24. Infrastructure & Cities Sector 24 / 30 Voltage transformer Are voltage transformers installed? Yes Design Conventional Type 8BD - VT Ruksak Year of manufacture same as panel Manufacturer Siemens Quantity 2 on the 11kV Board Serial numbers not visible during operation Primary voltage (Example: 110 000/√³ V) 11000 Secondary voltage of the measurement winding (Example: 110/√³ V) 110 Earth fault winding Yes Class standard 11kV VT Voltage factor (Example: 1.9 * Un, 4 h) standard Diagnosis Bad, big impact deficiencies Condition of voltage transformer Very dirty Remark VT's are also advised to be checked and serviced regularly, especially from the coal / carbon residue Surge Arresters Are surge arresters installed? No Over voltage limiter Are overvoltage limiters installed? No Secondary Systems Metering Is a counting facility available? Yes Manufacturer various as per each panel LT relays mounted in relay compartment Type also various Diagnosis Medium, insignificant deficiencies Remark The relays need to be checked & maintained annually, or it must be determined when last relay testing was conducted & the time for next tests should be noted – testing of old protection is very important.
  25. Infrastructure & Cities Sector 25 / 30 Measurement Is a measuring facility available? Yes Manufacturer Various Type KWH Relays Diagnosis Medium, insignificant deficiencies Remark The attention claim above refers to the need to check & maintain relays annually, or determining when last relay testing was conducted & the time for next tests Protection Are protection devices installed? Yes Protection electromechanical Distance Protection Distance Protection No Differential Protection Differential Protection No Over current protection Over current protection Yes Manufacturer Other Manufacturer various Type Over-current & Earth-fault Diagnosis Bad, big impact deficiencies Remark The earth-fault protection was non functional at the time of conducting the audit, due to all the earth bars having been loosened and removed by theft - this was all re-instated again in the same day by the client. Busbar protection Busbar protection No
  26. Infrastructure & Cities Sector 26 / 30 Low voltage switchgear Are low voltage switchgear installed? Yes Manufacturer various Type LV 400V Isolators & feeder circuit MCB's Year of manufacture unknown Personnel protection insulation in accordance with DIN VDE 0106 (IEC 60990) Yes Diagnosis Medium, insignificant deficiencies Remark The equipment is operational although old Battery system Do DC auxiliary supply equipment exist? Yes Manufacturer various Type various Year of manufacture various Diagnosis Medium, insignificant deficiencies Remark equipment operational, it should also be tested once annually & any faulty units should be replaced Compressed air generation Is a compressed air generation available? No Other Other none Documentation Documentation Documentation Not available/not installed Remark Only the single line drawing was found in the substation, a full set of drawings should usually be available and checked that they are up to date
  27. Infrastructure & Cities Sector 27 / 30 Files Attach file 1 All ABB Panel Pics.ZIP Attach file 2 All Zips here combined for Report.rar Attach file 3 Siemens 8BD Panel 01.zip Attach file 4 Siemens 8BD Panel 02.zip Attach file 5 Siemens 8BD Panel 03.zip Attach file 6 Siemens 8BD Panel 04.zip Attach file 7 Siemens 8BD Panel 05.zip Attach file 8 Siemens 8BD Panel 06.zip Attach file 9 Siemens 8BD Panel 07.zip Attach file 10 Siemens 8BD Panel 08.zip Attach file 11 Siemens 8BD Panel 09.zip Attach file 12 Siemens 8BD Panel 10.zip Attach file 13 Siemens 8BD Panel 11.zip Attach file 14 Siemens 8BD Panel 12.zip Attach file 15 13_14&15.zip Audit Configuration The first level of the audit is complete. How do you want to proceed? -The customer requests FUTURE consulting or thorough investigations / recommendations for retro-fits
  28. Infrastructure & Cities Sector 28 / 30 6. Environmental sustainability Conclusion Important status parameters of the tested system indicate high risk of environmental hazard. Please observe the maintenance recommendations. The board has suffered many explosions and requires a good cleanout and repainting or re-spraying. The busbar chamber needs urgent attention as carbon & coal dust have collected on all bars. There also seem to be a few connections where tape is coming loose and these are starting to find their way close to other phases or earth potential points. Many smaller problems exist as can be seen via the wiring in cable trenches and melted truncking that should be cleaned, neatened and replaced. This work could easily be undertaken in a very quick manner to tick off all problem areas. Circuit breaker mechs must be sprayed with lubrication every month from now going forward.
  29. Infrastructure & Cities Sector 29 / 30 7. Maintenance recommendations Safety Personnel protection insulation DIN VDE 0106 (IEC 60990) - The located weakpoints regarding personnel protection insulation have to be removed immediately Operational safety DIN VDE 0101 (IEC 61936) - The located weakpoints have to be removed immediately Natural Ageing - The actual ambient conditions may require additional maintenance works Condition of building outside - The located weakpoints on the building have to be removed immediately inside - The located weakpoints on the building have to be removed immediately - The located weakpoints on the building have to be removed on the next occasion Switchgear accessories - Exchanging equipment (start planing for older equipment exchanges) - Exchanging equipment (Check enough critical spares are still on hand to have sufficient time to implement) - Exchanging equipment (after anual testing, if found faulty, exchange with new as necessary or advised) - Exchanging equipment (circuit breakers can easily be exchanged (oil fire hazzard) rather for new vacuum) Circuit breaker First type of circuit breaker Maintenance of all the existing 3AC minimum-oil breaker operating mechanism, regular checks will be required (at least once a month) to ensure safer operation capability of the tripping coils as their operation has become hindered, leading to the posibility of an extensive delay in the effected breaker trip time. Should this scenario occur at the time of an electrical system fault, it may not trip in time &flash to the weakest point. Second type of circuit breaker - Maintenance of operating mechanism.
  30. Infrastructure & Cities Sector 30 / 30 Post insulators - Maintenance of insulators. Bushings - Maintenance of insulators. Busbars - Maintenance of insulators. Current transformer Current transformer incoming feeder - Maintenance of the equipment Voltage transformer - Maintenance respectively repair of the instrument transformer 1 Please note: This audit report summarizes only the existing condition of the customer’s electrical equipment and system at the time when the audit was performed. Please note that any subsequent changes of the equipment, system or equipment’s operation may cause inconsistency between the report’s summary and the subsequently changed conditions. Siemens cannot be held liable for such inconsistency. Charts, diagrams and graphics in this report are merely illustrations to summarize and to provide an overview of the condition of the customer’s electrical equipment and system at the time the audit was performed. No conclusions should be made and no further measures should be taken based exclusively on the graphic presentations included in this report. Siemens shall not be liable if the information included in this report is not handled or otherwise used with the necessary expert knowledge and thereby damage of any kind is caused. Siemens shall not be held liable for technical developments which supersede or invalidate the information in the report, if these could not have been reasonably known or identified prior to the time when the audit was performed.
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