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COAL SI
2015 Jan-15 Feb-15 Mar-15 Apr-15Opening Stoc - - 10,000 25,000IPP!" nee# a""$%ption -Stoc Capabi&it' 5,000 25,000 40,000 60,000
S$pp&'(MP 10,000 15,000 15,000MAL-1) 25,000MAL-1*(Tota& - 10,000 15,000 40,000
Coa& "torage "pace + ba&ance 5,000 15,000 15,000 ,5 000./n# Stoc - 10,000 25,000 65,000
Note:
Suggestion:
- Speed up the dry coal shed constructions will quite help but can t o!erco
#$ the coal deli!ery plan is not changes and the coal consu"ption re$er to 1
- 'e!ise the coal deli!ery plan by postponed the co""ence o$ "ining acti!i
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MULATION SUPPLY IMPACT
Ma'-15 J$n-15 J$&-15 A$g-15 Sep-15 Oct-15 No -15 65,000 100,000 151,)*2 204,+ 4 245,660 +06,)4 +*2,4+6
- ,20 +2,40 5 ,)24 ) ,*12 4,+12 1+0,212100,000 100,000 100,000 100,000 220,000 220,000 220,000
15,000 20,000 +0,000 40,000 40,000+5,000 60,000 )0,000 0,000 0,000 0,000 0,000
"ulai er.a +0,000 50,000 50,000+5,000 60,000 5,000 100,000 140,000 1)0,000 1)0,000
- ,51 32. 444 ,1)5 0. ,* )*. ,1 2 )6 . ,212 22). 100,000 151,)*2 204,+ 4 245,660 +06,)4 +*2,4+6 4+2,224
s
e the issue
%ar 15 !ersion it will i%pact to t e coa& "toc pi&e capabi&it' since &pril 15
ty at MAL-1) to (un 15
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7ec-15 Tota& 4+2,224
1+0,000 522,))6220,000
1 5,0000,000 5*0,000
50,000 1 0,0001+0,000 355 000
,212 22). 4+2,224
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CN//C Con"$%
S$%%ar'
Total required fuel oil: 5003953* ton"
Total req coal: *3)01* ton"
No9 7e"cription Con"$%ab&e S$b Tota& :e%
1 /nit 1uel oil 24 51
3oal 5+61*6
2 /nit 2uel oil 2521 0
3oal +5) 22
No9 7e"cription Con" Marc !15 Apri&!15 Ma'!15 J$n!15Unit #1
1 &u iliary Stea" urge54 2) 1+0 24
3 0 0
2 Stea" blowing11)0
3 4500
+ opping /p Sa$ety !al!e+24
3 *00
4 lectrical 7est /nit+24
3 *00
5 7urbine 7est4 6
3 21*00
6 ull 8oad 7est0
3 +4524
) Nor"al 9peration3
S$b Tota& 41 Unit54 2) 1624 24 10 0
3 0 5400 22 00 +4524
Unit #2
1 &u iliary Stea" urge10 54 10 54
3 0 0
2 Stea" blowing11)0
3 4500
+ opping /p Sa$ety !al!e+24
3 *00
4 lectrical 7est /nit3
Co%%i""ioning Perio#
Co%%i""ion
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3
6 ull 8oad 7est3
) Nor"al 9peration3
S$b Tota& 42 Unit0 0 10 54 1602 54
3 0 0 0 5400Tota& Unit41 + Unit42
54 2) 1624 24 *1 54 1602 543 0 5400 22 00 +**24
Note : -- Nor"al 9peration coal require"ent abo!e is- > uel 9il ? under bed burner > 1,2 t h ? o- 3 > 3oal
3N 3 assu"ed that the "a coal consu"pt
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ab&e P&an 8or 2015
ar "
J$&!15 A$g!15 Sep!15 Oct!15 No !15 7ec!15 :e%ar "
1 4 510
11)04500+24*00+24*004 6
21*000
+45240 0 0 0 0 0 0
) *12 ) *12 ) *12 ) *12 ) *12 ) *12 4)+4)20 0 0 0 0 0 24 51
) *12 ) *12 ) *12 ) *12 ) *12 ) *12 5+61*6
21) 00
11)04500+24*00
+24 +24*00 *004 6 4 6
Tota&:e;$ire#
ing Perio#
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1+50 1+500 0
+4524 +45240 0 0 0 0
) *12 ) *12 ) *12 ) *12 +156410 0 0 0 0 0 2521 0
2250 +4524 ) *12 ) *12 ) *12 ) *12 +5) 2210 0 0 0 0 0 500* 5*
1162 11+4+6 15) 24 15) 24 15) 24 15) 24 *401
base on 1+) t h ;as "a coal consu"ption< and 0 = o$ load $actorsn bed burner is 11,1 = higher than the original that is 1,5 t h out o$ 1,+5 t h
ion is *5= o$ coal design @ 1+) t h out o$ 144,+ t h
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CN//C Con"$%
S$%%ar'
Total required fuel oil: )3)69*6 ton"
Total req coal: *62 ton"
No9 7e"cription Con"$%ab&e S$b Tota& :e%
1 /nit 1uel oil 24 51
3oal +* *22
2 /nit 2uel oil 2455 +1
3oal 2) *10
No9 7e"cription Con" Marc !15 Apri&!15 Ma'!15 J$n!15Unit #1
1 &u iliary Stea" urge54 2) 1+0 25
3 0 0
2 Stea" blowing11)0
3 4500
+ opping /p Sa$ety !al!e+24
3 *00
4 lectrical 7est /nit3
5 7urbine 7est3
6 ull 8oad 7est3
) Nor"al 9peration3
S$b Tota& 41 Unit0 54 2) 0 00 1624 24
3 0 0 0 5400
Unit #2
1 &u iliary Stea" urge21 0)
3 0
2 Stea" blowing3
+ opping /p Sa$ety !al!e3
4 lectrical 7est /nit3
Co%%i""ion
Co%%i""ioning Perio#
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3
6 ull 8oad 7est3
) Nor"al 9peration3
S$b Tota& 42 Unit0 0 21 0) 0
3 0 0 0 0Tota& Unit41 + Unit42
0 54 2) 21 0) 1624 243 0 0 0 5400
Note : -- Nor"al 9peration coal require"ent abo!e is- > uel 9il ? under bed burner > 1,2 t h ? o- 3 > 3oal
3N 3 assu"ed that the "a coal consu"pt
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ab&e P&an 8or 2015
ar "
J$&!15 A$g!15 Sep!15 Oct!15 No !15 7ec!15 :e%ar "
1 4 510
11)04500+24*00
+24 +24*00 *004 6 4 6
21*00 21*000 0
+4524 +45240 0 0 0 0
20550 ) *12 ) *12 ) *12 ) *12 ++61*10 0 0 0 0 0 24 51
22 00 550)4 ) *12 ) *12 ) *12 ) *12 +* *22
1+0 24 151 +10 0
11)0 11)04500 4500+24 +24*00 *00
+24 +24*00 *004 6 4 6
Tota&:e;$ire#
ing Perio#
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1+50 1+500 0
+4524 +45240 0 0 0
) *12 ) *12 ) *12 2+6)+61624 24 10 0 0 0 0 2455 +1
5400 2250 +4524 ) *12 ) *12 ) *12 2) *1024+4 24 10 0 0 0 0 4*4+ +6
2 200 5)+24 11+4+6 15) 24 15) 24 15) 24 6)) +2
base on 1+) t h ;as "a coal consu"ption< and 0 = o$ load $actorsn bed burner is 11,1 = higher than the original that is 1,5 t h out o$ 1,+5 t h
ion is *5= o$ coal design @ 1+) t h out o$ 144,+ t h
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CN//C Con"$%ab&e P&an 8or 2015
S$%%ar'
Total required fuel oil: 26) 960)* ton"
Total req coal: )1)3** ton"
No9 7e"cription Con"$%ab&e S$b Tota& :e%ar "
1 /nit 1uel oil 11*0 2524
3oal 4045+4
2 /nit 2uel oil 115) 0524
3oal 10454
No9 7e"cription Con" Marc !15 Apri&!15 Ma'!15 J$n!15 J$&!15 A$g!15 Sep!15 Oct!15 No !1
Unit #1
1 &u iliary Stea" urge54 2) 60 )
3 0 0
2 Stea" blowing 5463 5*04
+ opping /p Sa$ety !al!e151 2
3 2+04
4 lectrical 7est /nit151 2
3 1*52
5 7urbine 7est226
3 22*52
6 ull 8oad 7est0
3 +4 )4
) Nor"al 9peration0
3 20300 ) *12
S$b Tota& 41 Unit0 54 2) 0 00 )5) * 24 +) 0 0
3 0 0 0 20 24*04 55))4 ) *12 ) *
Unit #21 &u iliary Stea" urge
21 613 0 0
2 Stea" blowing546
3 5552
+ opping /p Sa$ety !al!e151
3 1*52
4 lectrical 7est /nit151 2
3 1250
5 7urbine 7est226
3 1)00
6 ull 8oad 7est0
3 0
) Nor"al 9peration3
S$b Tota& 42 Unit0 0 21 0) 0 )5) * 24 +) 0
3 0 0 0 0 )504 2*50 0
Tota& Unit41 + Unit420 54 2) 21 0) )5) * 24 11+5 * 24 +) 0
3 0 0 0 20 +240 5 )24 ) *12 ) *
Note : -- Nor"al 9peration coal require"ent abo!e is base on 1+) t h ;as "a coal consu"ption< and 0 = o$ lo- > uel 9il ? under bed burner > 1,2 t h ? on bed burner is 11,1 = higher than the original that is- 3 > 3oal
3N 3 assu"ed that the "a coal consu"ption is *5= o$ coal design @ 1+) t h out o$ 144,+ t h
Co%%i""ioning Perio#
Co%%i""ioning Perio#
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COAL SI
2015 Jan-15 Feb-15 Mar-15 Apr-15Opening Stoc - - 10,000 25,000IPP!" nee# a""$%ption 5,000Stoc Capabi&it' 5,000 25,000 40,000 60,000
S$pp&'(MP 10,000 15,000 MAL-1) 25,000MAL-1*(Tota& - 10,000 15,000 40,000
Coa& "torage "pace + ba&ance 5,000 15,000 15,000 -/n# Stoc - 10,000 25,000 60,000
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ULATION SUPPLY TO 7SSP 2015-201
Ma'-15 J$n-15 J$&-15 A$g-15 Sep-15 Oct-15 60,000 5,000 *5,000 100,000 110,000 120,000
10,000 50,000 0,000 *0,000 1+0,000 160,000100,000 100,000 220,000
20,000 +0,000 40,000+5,000 60,000 )0,000 0,000 0,000
"ulai er.a +0,000 50,000+5,000 60,000 5,000 100,000 140,000 1)0,00015,000 5,000 - ;10,000< 100,000 *0,000
5,000 *5,000 100,000 110,000 120,000 1+0,000 J$&i 2015 on>ar#" e $rangan 1)59000 MT a an #i"$pp&' #ari MAL-1) %$&a
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No -15 7ec-15 Tota& 1+0,000 140,000
160,000 45,000220,000
40,000 1 5,0000,000 5*0,000
50,000 1 0,0001)0,000 1+0,000 355 000
0,000 110,000140,000 110,000
i J$& 2015 ,increa"e ?259000 ton per b$&an.
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F$e& Con"$%ption 7$ring Co%%i""ioning
3oal 3aloric ++00 cal g 256 58A9 3aloric 10)00 cal g8A9 Aensity 0 55 ton "+
B 8A9 ltr 0 ))B coal tons 21
CN//C Note
Coa& ,ton. Ca&oric coa& , Ca&@ g. L7O ,ton. Ca&oric L7O , Ca&@ g. Tota& Ca&oric , Ca&@ g.Apri& 0 54 5 06 * 5 06 * 1 au ilaMa' 0 22 2+22)5 6 2+22)5 6 2 au ilar
J$ne 5400 1) 20000 1624 1)+)6 00 +51*6 00 1 pipe blow ? J$&' 2 200 *+060000 24+4 2604645+ 6 11*106454 1 electrical test,
A$g$"t 5)+24 1 *16*200 10 66)000 1*) +6200 2 electrical test,Septe%ber +4524 11+*2*200 0 0 11+*2*200 2 $ull load te
Tota& 12544 41+*) 400 4*44 52*0+21 466 161
3oal cost B2,6+4,409il 3ost B4,44 ,24)
7otal cost B),0 2,655
7SSP "$gge"tion NoteCoa& ,ton. Ca&oric coa& , Ca&@ g. L7O ,ton. Ca&oric L7O , Ca&@ g. Tota& Ca&oric , Ca&@ g.
Apri& 0 54 5 06 * 5 06 * 1 au ilaMa' 0 22 2+22)6 2+22)6 2 au ilary
J$ne 20 2)0 )62) )5 10*1)+ +51*6 00 1 pipe blow ? J$&' +2410 106*51442 11+6 12155012 11*106454 1 electrical test,
A$g$"t 5 )25 1*+)*1600 +) 4044600 1*) +6200 2 electrical test,Septe%ber +4524 11+*2*200 0 0 11+*2*200 2 $ull load te
Tota& 1++ 6) 441)5* 6* 2+4 25121)50 466 161
3oal cost B2, 11,1**9il cot B2,112,+05
7otal cost B4,*2+,504
Co"t re#$ction #$ring co%%i""ioning2 153 150
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