Change Control

**Please document any changes to the numbering schemes**

Version Description Name Date
1 Initial Draft Darshana Diyagama 2/13/2018

2 Updated to include Switch 2 and Switch 4 status for fuse switch Darshana Diyagama 2/23/2018
configurations.
Updated to include:
- FPI - RTU Communications failure alarm (Switch 1 - Switch 4).
3 - Additional DC system alarms. Darshana Diyagama 3/15/2018
- Line - Line voltage analogue.
4 Updated to include Line - Line voltage Darshana Diyagama 3/21/2018
5 Updated to highlight SCADA test points Darshana Diyagama 3/23/2018
651047509.xlsx

RMU Designation S-4104

RMU Function _3_WAY

RMU Configuration CCC

Way 1 Way 2 Way 3 Way 4

Switch Type C C C -
Equipment Numbering 5545 5553 5580

IP Address 172.25.16.214
Subnet 255.255.255.252
Gateway 172.25.16.213

DNP Address 4310

Factory Acceptance Testing

Tested by (Signature):

Tested by (Name):

Date:

Site Acceptance Testing

Tested by (Signature):

Tested by (Name):

Date:
651047509.xlsx
Digital Input Points

Source Destination - External Interface (DNP3) SCADA Factory Acceptance Testing Site Acceptance Testing

Device I/O Module Digital Input Modbus Register Bit Function Code Signal Name DNP Obect Type Index Class Monitor Name Designation Point Name State (00) State (0 OR 01) State (1 OR 10) State (11) Tested to SCADA Tested by (Initials) Date Tested to SCADA Tested by (Initials) Date

RTU Rack 1 - Module 2 - Slot 1 Input 04 - - - Switch 1 Interlocks Active 01, 02 3 1 Y 5545 Interlocks Active - CLEAR ALARM -

RTU - - - - - Switch 1 Position Indication Fault 01, 02 9 1 Y 5545 Position Indication Fault - CLEAR ALARM -

RTU - - - - - Switch 1 Ready for Local Operation 01, 02 10 1 Y 5545 Ready for Local Operation - NOT READY READY -

RTU - - - - - Switch 1 Ready for Remote Operation 01, 02 11 1 Y 5545 Ready for Remote Operation - NOT READY READY -

RTU - - - - - Switch 1 Motor Fault 01, 02 12 1 Y 5545 Motor Fault - CLEAR ALARM -

RTU - - - - - Switch 1 in EARTH - DPI 03, 04 13 0 Y 5545 Q8 Earth Switch ERROR OPEN CLOSED ERROR

RTU - - - - - Switch 1 CLOSED - DPI 03, 04 15 0 Y 5545 Q1 Isolator ERROR OPEN CLOSED ERROR

EFI 1 (ComPass B) - - 8 - FC02 Switch 1 EFI Fault 01, 02 17 1 Y 5545 FPI Internal Fault - CLEAR ALARM -

EFI 1 (ComPass B) - - 9 - FC02 Switch 1 Phase Fault 01, 02 18 1 Y 5545 Phase Fault - CLEAR ALARM -

EFI 1 (ComPass B) - - 10 - FC02 Switch 1 Earth Fault 01, 02 19 1 Y 5545 Earth Fault - CLEAR ALARM -

EFI 1 (ComPass B) - - 11 - FC02 Switch 1 L1 Fault 01, 02 20 1 Y 5545 L1 Fault - CLEAR ALARM -

EFI 1 (ComPass B) - - 12 - FC02 Switch 1 L2 Fault 01, 02 21 1 Y 5545 L2 Fault - CLEAR ALARM -

EFI 1 (ComPass B) - - 13 - FC02 Switch 1 L3 Fault 01, 02 22 1 Y 5545 L3 Fault - CLEAR ALARM -

EFI 1 (ComPass B) - - 15 - FC02 Switch 1 Under Voltage 01, 02 23 1 Y 5545 Under Voltage - CLEAR ALARM -

EFI 1 (ComPass B) - - 16 - FC02 Switch 1 Phase Fault Incoming (Direction A) 01, 02 24 1 Y 5545 Phase Fault Incoming (Direction A) - CLEAR ALARM -

EFI 1 (ComPass B) - - 17 - FC02 Switch 1 Phase Fault Outgoing (Direction B) 01, 02 25 1 Y 5545 Phase Fault Outgoing (Direction B) - CLEAR ALARM -

EFI 1 (ComPass B) - - 18 - FC02 Switch 1 Earth Fault Incoming (Direction A) 01, 02 26 1 Y 5545 Earth Fault Incoming (Direction A) - CLEAR ALARM -

EFI 1 (ComPass B) - - 19 - FC02 Switch 1 Earth Fault Outgoing (Direction B) 01, 02 27 1 Y 5545 Earth Fault Outgoing (Direction B) - CLEAR ALARM -

RTU - - - - - EFI 1 - RTU Modbus Communication Failure 01, 02 448 1 Y 5545 FPI Modbus Communication Failure - CLEAR ALARM -

RTU Rack 1 - Module 2 - Slot 1 Input 12 - - - Switch 2 Interlocks Active 01, 02 53 1 Y 5553 Interlocks Active - CLEAR ALARM -

RTU - - - - - Switch 2 Position Indication Fault 01, 02 59 1 Y 5553 Position Indication Fault - CLEAR ALARM -

RTU - - - - - Switch 2 Ready for Local Operation 01, 02 60 1 Y 5553 Ready for Local Operation - NOT READY READY -

RTU - - - - - Switch 2 Ready for Remote Operation 01, 02 61 1 Y 5553 Ready for Remote Operation - NOT READY READY -

RTU - - - - - Switch 2 Motor Fault 01, 02 62 1 Y 5553 Motor Fault - CLEAR ALARM -

RTU - - - - - Switch 2 in EARTH - DPI 03, 04 63 0 Y 5553 Q8 Earth Switch ERROR OPEN CLOSED ERROR

RTU - - - - - Switch 2 CLOSED - DPI 03, 04 65 0 Y 5553 Q1 Isolator ERROR OPEN CLOSED ERROR

EFI 2 (ComPass B) - - 8 - FC02 Switch 2 EFI Fault 01, 02 68 1 Y 5553 FPI Internal Fault - CLEAR ALARM -

EFI 2 (ComPass B) - - 9 - FC02 Switch 2 Phase Fault 01, 02 69 1 Y 5553 Phase Fault - CLEAR ALARM -

EFI 2 (ComPass B) - - 10 - FC02 Switch 2 Earth Fault 01, 02 70 1 Y 5553 Earth Fault - CLEAR ALARM -

EFI 2 (ComPass B) - - 11 - FC02 Switch 2 L1 Fault 01, 02 71 1 Y 5553 L1 Fault - CLEAR ALARM -

EFI 2 (ComPass B) - - 12 - FC02 Switch 2 L2 Fault 01, 02 72 1 Y 5553 L2 Fault - CLEAR ALARM -

EFI 2 (ComPass B) - - 13 - FC02 Switch 2 L3 Fault 01, 02 73 1 Y 5553 L3 Fault - CLEAR ALARM -

EFI 2 (ComPass B) - - 15 - FC02 Switch 2 Under Voltage 01, 02 74 1 Y 5553 Under Voltage - CLEAR ALARM -

EFI 2 (ComPass B) - - 16 - FC02 Switch 2 Phase Fault Incoming (Direction A) 01, 02 75 1 Y 5553 Phase Fault Incoming (Direction A) - CLEAR ALARM -

EFI 2 (ComPass B) - - 17 - FC02 Switch 2 Phase Fault Outgoing (Direction B) 01, 02 76 1 Y 5553 Phase Fault Outgoing (Direction B) - CLEAR ALARM -

EFI 2 (ComPass B) - - 18 - FC02 Switch 2 Earth Fault Incoming (Direction A) 01, 02 77 1 Y 5553 Earth Fault Incoming (Direction A) - CLEAR ALARM -

EFI 2 (ComPass B) - - 19 - FC02 Switch 2 Earth Fault Outgoing (Direction B) 01, 02 78 1 Y 5553 Earth Fault Outgoing (Direction B) - CLEAR ALARM -

RTU - - - - - EFI 2 - RTU Modbus Communication Failure 01, 02 458 1 Y 5553 FPI Modbus Communication Failure - CLEAR ALARM -

RTU Rack 1 - Module 2 - Slot 2 Input 04 - - - Switch 3 Interlocks Active 01, 02 103 1 Y 5580 Interlocks Active - CLEAR ALARM -

RTU - - - - - Switch 3 Position Indication Fault 01, 02 109 1 Y 5580 Position Indication Fault - CLEAR ALARM -

RTU - - - - - Switch 3 Ready for Local Operation 01, 02 110 1 Y 5580 Ready for Local Operation - NOT READY READY -

RTU - - - - - Switch 3 Ready for Remote Operation 01, 02 111 1 Y 5580 Ready for Remote Operation - NOT READY READY -

RTU - - - - - Switch 3 Motor Fault 01, 02 112 1 Y 5580 Motor Fault - CLEAR ALARM -

RTU - - - - - Switch 3 in EARTH - DPI 03, 04 113 0 Y 5580 Q8 Earth Switch ERROR OPEN CLOSED ERROR

RTU - - - - - Switch 3 CLOSED - DPI 03, 04 115 0 Y 5580 Q1 Isolator ERROR OPEN CLOSED ERROR

EFI 3 (ComPass B) - - 8 - FC02 Switch 3 EFI Fault 01, 02 117 1 Y 5580 FPI Internal Fault - CLEAR ALARM -

EFI 3 (ComPass B) - - 9 - FC02 Switch 3 Phase Fault 01, 02 118 1 Y 5580 Phase Fault - CLEAR ALARM -

EFI 3 (ComPass B) - - 10 - FC02 Switch 3 Earth Fault 01, 02 119 1 Y 5580 Earth Fault - CLEAR ALARM -

EFI 3 (ComPass B) - - 11 - FC02 Switch 3 L1 Fault 01, 02 120 1 Y 5580 L1 Fault - CLEAR ALARM -

EFI 3 (ComPass B) - - 12 - FC02 Switch 3 L2 Fault 01, 02 121 1 Y 5580 L2 Fault - CLEAR ALARM -

EFI 3 (ComPass B) - - 13 - FC02 Switch 3 L3 Fault 01, 02 122 1 Y 5580 L3 Fault - CLEAR ALARM -

EFI 3 (ComPass B) - - 15 - FC02 Switch 3 Under Voltage 01, 02 123 1 Y 5580 Under Voltage - CLEAR ALARM -

EFI 3 (ComPass B) - - 16 - FC02 Switch 3 Phase Fault Incoming (Direction A) 01, 02 124 1 Y 5580 Phase Fault Incoming (Direction A) - CLEAR ALARM -

EFI 3 (ComPass B) - - 17 - FC02 Switch 3 Phase Fault Outgoing (Direction B) 01, 02 125 1 Y 5580 Phase Fault Outgoing (Direction B) - CLEAR ALARM -

EFI 3 (ComPass B) - - 18 - FC02 Switch 3 Earth Fault Incoming (Direction A) 01, 02 126 1 Y 5580 Earth Fault Incoming (Direction A) - CLEAR ALARM -

EFI 3 (ComPass B) - - 19 - FC02 Switch 3 Earth Fault Outgoing (Direction B) 01, 02 127 1 Y 5580 Earth Fault Outgoing (Direction B) - CLEAR ALARM -

RTU - - - - - EFI 3 - RTU Modbus Communication Failure 01, 02 468 1 Y 5580 FPI Modbus Communication Failure - CLEAR ALARM -

PSU - - 45 - FC01 PSU Overload 01, 02 201 1 Y S-4104 PSU Overload - CLEAR ALARM -

PSU - - 49 - FC01 Mains Failed 01, 02 202 1 Y S-4104 Charger AC Fail - CLEAR ALARM -

PSU - - 44 - FC01 Battery Missing 01, 02 204 1 Y S-4104 Battery Missing - CLEAR ALARM -

PSU - - 48 - FC01 Battery Voltage <22 V 01, 02 205 1 Y S-4104 Battery Voltage <22 V - CLEAR ALARM -

PSU - - 43 - FC01 Battery Condition Test Failed 01, 02 206 1 Y S-4104 Battery Condition Test Failed - CLEAR ALARM -

PSU - - 46 - FC01 PSU-DZC Communication Failure 01, 02 211 1 Y S-4104 PSU-DZC Communication Failure - CLEAR ALARM -

RTU - - - - - PSU Healthy 01, 02 212 1 Y S-4104 PSU Healthy - CLEAR ALARM -

RTU - - - - - Battery Test Lockout Enabled 01, 02 213 1 Y S-4104 Battery Test Lockout Enabled - CLEAR ALARM -

RTU - - - - - Battery Test Auto Enabled 01, 02 214 1 Y S-4104 Battery Test Auto Enabled - CLEAR ALARM -
651047509.xlsx
Digital Input Points

RTU - - - - - Second Battery Test Failed 01, 02 215 1 Y S-4104 Second Battery Test Failed - CLEAR ALARM -

RTU Rack 1 - Module 2 - Slot 1 Input 16 - - - SF6 Lockout 01, 02 216 1 Y S-4104 SF6 Lockout - CLEAR ALARM -

RTU Rack 1 - Module 2 - Slot 1 Input 15 - - - SF6 Low Pressure 01, 02 217 1 Y S-4104 SF6 Alarm - CLEAR ALARM -

RTU Rack 1 - Module 2 - Slot 1 Input 08 - - - Enclosure Door Open 01, 02 218 1 Y S-4104 Enclosure Door Open - CLEAR ALARM -

RTU Rack 1 - Module 2 - Slot 1 Input 07 - - - SCADA On (Remote Enabled) 01, 02 219 1 Y S-4104 General Authority - LOCAL REMOTE -

RTU - - - - - Output Relay Check Fault 01, 02 220 1 Y S-4104 Output Relay Check Fault - CLEAR ALARM -

RTU - - - - - Go-Relay Timeout 01, 02 221 1 Y S-4104 Go-Relay Timeout - CLEAR ALARM -

RTU - - - - - Go-Relay Disabled 01, 02 223 1 Y S-4104 Go-Relay Disabled - CLEAR ALARM -

RTU Rack 1 - Module 2 - Slot 2 Input 13 - - - Go-Relay Energised 01, 02 224 1 Y S-4104 Go-Relay Energised - CLEAR ALARM -

RTU - - - - - DZC-RTU Modbus Communication Failure 01, 02 488 1 Y S-4104 DZC-RTU Modbus Communication Failure - CLEAR ALARM -

RTU - - - - - Digital Input Card Fault 01, 02 516 1 Y S-4104 Digital Input Card Fault - CLEAR ALARM -

RTU - - - - - Digital Output Card Fault 01, 02 520 1 Y S-4104 Digital Output Card Fault - CLEAR ALARM -
651047509.xlsx
Digital Output Points

Destination Source - External Interface (DNP3) SCADA Factory Acceptance Testing Site Acceptance Testing

Device I/O Module Digital Output Modbus Register Bit Function Code Signal Name DNP Obect Type Index Class Control Name Designation Point Name State (00) State (0 OR 01) State (1 OR 10) State (11) Tested to SCADA Tested by (Initials) Date Tested to SCADA Tested by (Initials) Date

RTU Rack 1 - Module 2 - Slot 4 Output 01 - - - Switch 1 CLOSE 10, 12 0 - Y 5545 Q1 Isolator - - CLOSE -

RTU Rack 1 - Module 2 - Slot 4 Output 02 - - - Switch 1 OPEN 10, 12 1 - Y 5545 Q1 Isolator - - OPEN -

RTU - - - - - Switch 1 Motor and Go-Relay Fault Reset 10, 12 2 - Y 5545 Motor and Go-Relay Fault Reset - - RESET -

EFI 1 (ComPass B) - - 2 - FC05 Switch 1 EFI Reset 10, 12 3 - Y 5545 FPI Reset Indication - - RESET -

RTU Rack 1 - Module 2 - Slot 4 Output 03 - - - Switch 2 CLOSE 10, 12 10 - Y 5553 Q1 Isolator - - CLOSE -

RTU Rack 1 - Module 2 - Slot 4 Output 04 - - - Switch 2 OPEN 10, 12 11 - Y 5553 Q1 Isolator - - OPEN -

RTU - - - - - Switch 2 Motor and Go-Relay Fault Reset 10, 12 12 - Y 5553 Motor and Go-Relay Fault Reset - - RESET -

EFI 2 (ComPass B) - - 2 - FC05 Switch 2 EFI Reset 10, 12 13 - Y 5553 FPI Reset Indication - - RESET -

RTU Rack 1 - Module 2 - Slot 4 Output 05 - - - Switch 3 CLOSE 10, 12 20 - Y 5580 Q1 Isolator - - CLOSE -

RTU Rack 1 - Module 2 - Slot 4 Output 06 - - - Switch 3 OPEN 10, 12 21 - Y 5580 Q1 Isolator - - OPEN -

RTU - - - - - Switch 3 Motor and Go-Relay Fault Reset 10, 12 22 - Y 5580 Motor and Go-Relay Fault Reset - - RESET -

EFI 3 (ComPass B) - - 2 - FC05 Switch 3 EFI Reset 10, 12 23 - Y 5580 FPI Reset Indication - - RESET -

PSU - - 64 - FC05 Battery Test Remote Start 10, 12 40 - Y S-4104 Battery Test Remote Start - - START -

PSU - - 65 - FC05 Battery Test Remote Stop 10, 12 41 - Y S-4104 Battery Test Remote Stop - - STOP -

RTU - - - - - Battery Test Auto On 10, 12 42 - Y S-4104 Battery Test Auto On - - START -

RTU - - - - - Battery Test Auto Off 10, 12 43 - Y S-4104 Battery Test Auto Off - - STOP -

RTU - - - - - Battery Test Lockout Reset 10, 12 44 - Y S-4104 Battery Test Lockout Reset - - ACTIVATE -

RTU - - - - - Load Break Counter Reset – All Switches 10, 12 60 - Y S-4104 Load Break Counter Reset – All Switches - - ACTIVATE -
651047509.xlsx
Analogue Input Points

Source Destination - External Interface (DNP3) SCADA Factory Acceptance Testing Site Acceptance Testing

Device Modbus Register Bit Function Code Signal Name Unit DNP Obect Type Index Class Monitor Name Designation Point Name Tested to SCADA Tested by (Initials) Date Tested to SCADA Tested by (Initials) Date

EFI 1 (ComPass B) 1000 - FC04 Switch 1 L1 Current A 30, 32 0 2 Y 5545 Phase A Current

EFI 1 (ComPass B) 1001 - FC04 Switch 1 L2 Current A 30, 32 1 2 Y 5545 Phase B Current

EFI 1 (ComPass B) 1002 - FC04 Switch 1 L3 Current A 30, 32 2 2 Y 5545 Phase C Current

EFI 1 (ComPass B) 1003 - FC04 Switch 1 Earth Current A 30, 32 3 2 Y 5545 Earth Current

EFI 1 (ComPass B) 1022 - FC04 Switch 1 Apparent Power kVA 30, 32 10 3 Y 5545 Power Virtual

EFI 1 (ComPass B) 1023 - FC04 Switch 1 Active Power kW 30, 32 11 3 Y 5545 Power Real

EFI 1 (ComPass B) 1024 - FC04 Switch 1 Reactive Power kVAr 30, 32 12 3 Y 5545 Power Reactive

EFI 1 (ComPass B) 1004 - FC04 Switch 1 L1 - L2 Voltage V 30, 32 15 2 Y 5545 Voltage AB

EFI 1 (ComPass B) 1005 - FC04 Switch 1 L2 - L3 Voltage V 30, 32 16 2 Y 5545 Voltage BC

EFI 1 (ComPass B) 1006 - FC04 Switch 1 L3 - L1 Voltage V 30, 32 17 2 Y 5545 Voltage CA

EFI 2 (ComPass B) 1000 - FC04 Switch 2 L1 Current A 30, 32 25 2 Y 5553 Phase A Current

EFI 2 (ComPass B) 1001 - FC04 Switch 2 L2 Current A 30, 32 26 2 Y 5553 Phase B Current

EFI 2 (ComPass B) 1002 - FC04 Switch 2 L3 Current A 30, 32 27 2 Y 5553 Phase C Current

EFI 2 (ComPass B) 1003 - FC04 Switch 2 Earth Current A 30, 32 28 2 Y 5553 Earth Current

EFI 2 (ComPass B) 1022 - FC04 Switch 2 Apparent Power kVA 30, 32 35 3 Y 5553 Power Virtual

EFI 2 (ComPass B) 1023 - FC04 Switch 2 Active Power kW 30, 32 36 3 Y 5553 Power Real

EFI 2 (ComPass B) 1024 - FC04 Switch 2 Reactive Power kVAr 30, 32 37 3 Y 5553 Power Reactive

EFI 2 (ComPass B) 1004 - FC04 Switch 2 L1 - L2 Voltage V 30, 32 40 2 Y 5553 Voltage AB

EFI 2 (ComPass B) 1005 - FC04 Switch 2 L2 - L3 Voltage V 30, 32 41 2 Y 5553 Voltage BC

EFI 2 (ComPass B) 1006 - FC04 Switch 2 L3 - L1 Voltage V 30, 32 42 2 Y 5553 Voltage CA

EFI 3 (ComPass B) 1000 - FC04 Switch 3 L1 Current A 30, 32 50 2 Y 5580 Phase A Current

EFI 3 (ComPass B) 1001 - FC04 Switch 3 L2 Current A 30, 32 51 2 Y 5580 Phase B Current

EFI 3 (ComPass B) 1002 - FC04 Switch 3 L3 Current A 30, 32 52 2 Y 5580 Phase C Current

EFI 3 (ComPass B) 1003 - FC04 Switch 3 Earth Current A 30, 32 53 2 Y 5580 Earth Current

EFI 3 (ComPass B) 1022 - FC04 Switch 3 Apparent Power kVA 30, 32 60 3 Y 5580 Power Virtual

EFI 3 (ComPass B) 1023 - FC04 Switch 3 Active Power kW 30, 32 61 3 Y 5580 Power Real

EFI 3 (ComPass B) 1024 - FC04 Switch 3 Reactive Power kVAr 30, 32 62 3 Y 5580 Power Reactive

EFI 3 (ComPass B) 1004 - FC04 Switch 3 L1 - L2 Voltage V 30, 32 65 2 Y 5580 Voltage AB

EFI 3 (ComPass B) 1005 - FC04 Switch 3 L2 - L3 Voltage V 30, 32 66 2 Y 5580 Voltage BC

EFI 3 (ComPass B) 1006 - FC04 Switch 3 L3 - L1 Voltage V 30, 32 67 2 Y 5580 Voltage CA

PSU 13 - FC03 PSU Output Voltage Raw Value V 30, 32 100 2 Y S-4104 PSU Output Voltage Raw Value

PSU 14 - FC03 Battery Current Raw Value A 30, 32 101 2 Y S-4104 Battery Current Raw Value

PSU 16 - FC03 Battery Temperature Value ºC 30, 32 103 2 Y S-4104 Battery Temperature Value

RTU - - - BCT Duration S 30, 32 104 0 Y S-4104 BCT Duration

RTU - - - BCT Temp Level Value ºC 30, 32 105 0 Y S-4104 BCT Temp Level Value

RTU - - - BCT Temp Factor Value % 30, 32 106 0 Y S-4104 BCT Temp Factor Value
651047509.xlsx
Analogue Output Points

Source Destination - External Interface (DNP3) SCADA Factory Acceptance Testing Site Acceptance Testing

Device Modbus Register Bit Function Code Signal Name Unit DNP Obect Type Index Class Control Name Designation Point Name Tested to SCADA Tested by (Initials) Date Tested to SCADA Tested by (Initials) Date

RTU - - - BCT Set time S 40, 41 0 - Y S-4104 BCT Set time

RTU - - - BCT Set Temp Level ºC 40, 41 1 - Y S-4104 BCT Set Temp Level

RTU - - - BCT Set Temp Factor % 40, 41 2 - Y S-4104 BCT Set Temp Factor
651047509.xlsx
Counter Input Points

Source Destination - External Interface (DNP3) SCADA Factory Acceptance Testing Site Acceptance Testing

Device Modbus Register Bit Function Code Signal Name DNP Obect Type Index Class Monitor Name Designation Point Name Tested to SCADA Tested by (Initials) Date Tested to SCADA Tested by (Initials) Date

RTU - - - Switch 1 Load Break Counter 20, 22 0 2 Y 5545 Load Break Counter

Switch 2 Load Break Counter 20, 22 1 2 Y 5553 Load Break Counter

RTU - - -
RTU - - - Switch 3 Load Break Counter 20, 22 2 2 Y 5580 Load Break Counter
RMU Function _3_WAY
_3_WAY CCC
_4_WAY CFC
_4_WAY
CCCC
CFCC
CFCF