PRC 001 R6 & R7.3 TFO s Notification Requirement

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PRC 001 R6 & R7.3 TFO s Notification Requirement Diagram Information: 4 Substation Buses: SB1 is Substation Bus 1, SB2 is Substation Bus 2, SB3 is Substation Bus 3, and SB4 is Substation Bus 4. Terminals: SB1 has 4 terminals, SB2 has 5 terminals, SB3 has 4 terminals, and SB4 has 4 terminals. 14 Lines: Line 01 02, Line 03 04, Line 05 06, Line 07 08, Line 09 10, Line 11 12, Line 13 14, Line 15 16, Line 17 18, Line 19 20, Line 21 22, Line 23 24, Line 25 26, and Line 27 28. Dashed Lines Indicate New Additions. Ownerships are indicated by different line colors. Definitions of Interconnecting and Non interconnecting Bus/Element are as follows: Interconnecting Bus is defined as: A substation bus with connected terminals which belong to more than one utility. Examples: SB1 and SB2. Non interconnecting Bus is defined as: A substation bus with connected terminals which belong to only one utility. Examples: SB3 and SB4. Power System Elements: For simplicity, only elements with 2 terminals are considered. Therefore, only 2 terminal lines are indicated in the diagram. Interconnecting Element is defined as: A Power System Element with connected terminals belong to more than one utility. Examples: Line 07 08 and Line 21 22. Non interconnecting Element is defined as: A Power System Element with connected terminals belong to only one utility. Examples: Line 01 02, Line 03 04, Line 05 06, Line 09 10, Line 11 12, Line 13 14, Line 15 16, Line 17 18, Line 19 20, Line 23 24, Line 25 26 and Line 27 28. The following are six examples to indicate the PRC 001 notification requirement: For Terminal 05 (Connected to SB1): The Remote Terminal is: 06 The Upstream terminals are: 01, 03 & 23 The Downstream terminals are: 07, 09, 11 & 14 (Note: All four terminals are connected to SB2) The Same Bus Adjacent terminals are: 02, 04 & 24 If protection settings are to be changed (or added) at terminal 05: Owners of terminals 03, 11, 14 & 04 are to be notified. For Terminal 09 (Connected to SB2): The Remote Terminal is: 10 The Upstream terminals are: 08, 05, 12 & 13 The Downstream terminals are: 15, 17 & 25 (Note: All three terminals are connected to SB3) The Same Bus Adjacent terminals are: 06, 07, 11 & 14 If protection settings are to be changed (or added) at terminal 09: Owners of terminals 08, 12, 13, 11 & 14 are to be notified. For Terminal 17 (Connected to SB3): The Remote Terminal is: 18 The Upstream terminals are: 09, 16, & 26 The Downstream terminals are: 19, 21 & 27 (Note: All three terminals are connected to SB4) The Same Bus Adjacent terminals are: 10, 15 & 25 If protection settings are to be changed (or added) at terminal 17: No notification is required. For Terminal 06 (Connected to SB2): The Remote Terminal is: 05 The Upstream terminals are: 08, 10, 12 & 13 The Downstream terminals are: 02, 04 & 24 (Note: All three terminals are connected to SB1) The Same Bus Adjacent terminals are: 07, 09, 11 & 14 If protection settings are to be changed (or added) at terminal 06: Owners of terminals 08, 12, 13, 04, 11 & 14 are to be notified. For Terminal 10 (Connected to SB3): The Remote Terminal is: 09 The Upstream terminals are: 16, 18, & 26 The Downstream terminals are: 07, 06, 11 & 14 (Note: All four terminals are connected to SB2) The Same Bus Adjacent terminals are: 15, 17 & 25 If protection settings are to be changed (or added) at terminal 10: Owners of terminals 11 & 14 are to be notified. For Terminal 18 (Connected to SB4): The Remote Terminal is: 17 The Upstream terminals are: 20, 22 & 28 The Downstream terminals are: 15, 10 & 25 (Note: All three terminals are connected to SB3) The Same Bus Adjacent terminals are: 19, 21 & 27 If protection settings are to be changed (or added) at terminal 18: Owner of terminal 22 is to be notified. 1 P age

In addition to the above listed notification requirement: If protection settings are to be changed at a terminal of an Interconnecting Element (i.e. Line), the owner of the other terminal (of the same Interconnecting Line) is to be notified. If protection settings are to be changed (or added) at terminal 07: Owner of terminal 08 is to be notified. If protection settings are to be changed (or added) at terminal 21: Owner of terminal 22 is to be notified. Since the above listed notification requirements refer to line protections, further clarifications are provided as follows: The interconnected party is to be notified of any protection setting change which resulted in any change in any one of the following protection characteristics: Impedance protection coverage (i.e. calculated Primary Value) or the associated timing (i.e. time delay), Over current protection coverage (i.e. calculated Primary Value) or the associated timing (i.e. time delay). Differential protection is a Unit Protection which does not require protection coordination with upstream or downstream protections. Therefore, no notification is required for protection setting change in any existing differential protection. The following situations are provided to illustrate some specific cases of notification requirements: 01 Change in impedance zone reach (i.e. calculated Primary value) 01A Change in impedance protection setting parameters which does not result in any change in the impedance zone reach (i.e. The calculated Primary value remains the same) 02 Change in impedance zone timer setting 03 Change in line protection scheme (e.g. Change from PUTT to POTT) 04 Change in relay device type/make, which changes the protection coverage, protection timing, protection characteristics or protection scheme 04A Change in relay device type/make without any change to the protection coverage, protection timing, protection characteristics or protection scheme (e.g. Change form Vendor 1 impedance relay to Vendor 2 impedance relay, with no change to the original protection coverage, original protection timing, original protection characteristics or original protection scheme. That means the calculated Primary value remains the same) 05 Change in overcurrent protection primary pickup value 05A Change in overcurrent protection setting parameters which does not result in any change in the primary overcurrent pickup value (e.g. Change from tap 8 at 300/5 to tap 4 at 600/5) 06 Change in overcurrent protection timing setting (i.e. time dial, time delay) 06A 07A Setting change related to bus differential protection (e.g. CT ratio change for the bus differential protection, differential slope setting change or differential current pickup value change) 08 08A Setting change related to transformer differential protection 2 P age

09A (e.g. CT ratio change for the transformer differential protection, differential slope setting change or differential current pickup value change) Setting change related to line differential protection (e.g. CT ratio change for the line differential protection, differential slope setting change or differential current pickup value change) Note: For an interconnecting (i.e. jointly owned) line, any setting change related to line differential protection, is expected to be jointly determined by the interconnected utilities. However, this joint effort is outside the scope of PRC 001. Addition of a Partner Protection to an existing protection, and the newly added protection has the same protection coverage, protection timing, protection characteristics and protection scheme as the existing protection (e.g. Adding a B Protection which has the same protection coverage, protection timing, protection characteristics and protection scheme as the existing A Protection) 11 Change in Breaker Failure Protection time delay 11A Change in Breaker Failure Protection overcurrent pickup value 12A Change in event recording settings on the relay 13A Change in relay inputs and/or outputs 14A Firmware upgrades to relays, which does not result in any change in the protection coverage, protection timing, protection characteristics or protection scheme Note: For an interconnecting (i.e. jointly owned) line with relay to relay teleprotection, any firmware upgrade is expected to be jointly determined by the interconnected utilities. However, this joint effort is outside the scope of PRC 001. 10A 15A IT (Information Technology) type change or SCADA type change (such as DNP mapping/points change) to existing protection devices, which does not result in any change in the protection coverage, protection timing, protection characteristics or protection scheme (e.g. IP Address correction on existing device, Communication Port change, or Communication Speed/Rate change, which does not impact protection) 3 P age

16A Setting changes in Synch Check or Synchronizing device 19 Line rating change of jointly owned (i.e. interconnected) line 20 Line rating change of solely owned line, which requires the line owner to change the line protection settings (Note: SCN = Situation Case Number. Notification is required for SCN xx. No notification is required for SCN xxa) 17A 18A 20A Setting changes in Auto Reclosing device (e.g. Settings for various timing or lead/follow logics) Setting changes in Transformer Non electrical protection/alarms (e.g. Transformer Thermal or Pressure Settings) Line rating change of solely owned line, which does not require the line owner to change the line protection settings Guiding Principles: PRC 001 deals mainly with Protection Coordination. Therefore, if the changes do not impact any Protection Coordination, no notification is required. 4 P age

5 P age