Vous êtes sur la page 1sur 16

COAL SIMULATION S

2015
Jan-15
Feb-15
Mar-15
Apr-15
Opening Stock
10,000
25,000
IPP's need assumption
Stock Capability
5,000
25,000
40,000
60,000
BMP
10,000
15,000
15,000
MAL-14
25,000
Supply
MAL-18B
Total
10,000
15,000
40,000
Coal storage space & balance
5,000
15,000
15,000
(5,000)
End Stock
10,000
25,000
65,000
Note:
If the coal delivery plan is not changes and the coal consumption refer to 10 Mar'15 versi

Suggestion:
- Revise the coal delivery plan by postponed the commence of mining activity at MAL-14
- Speed up the dry coal shed constructions will quite help but can't overcome the issue

COAL SIMULATION SUPPLY IMPACT


May-15
65,000
100,000

Jun-15
100,000
8,208
100,000

35,000

60,000
mulai kerja
35,000
60,000
(51,792)
100,000
151,792

Jul-15
151,792
32,408
100,000
15,000
70,000

Aug-15
204,384
58,724
100,000
20,000
80,000

85,000
100,000
### (145,660)
204,384
245,660

Sep-15
Oct-15
Nov-15
245,660
306,748
392,436
78,912
84,312
130,212
220,000
220,000
220,000
30,000
40,000
40,000
80,000
80,000
80,000
30,000
50,000
50,000
140,000
170,000
170,000
(86,748) (172,436) (212,224)
306,748
392,436
432,224

refer to 10 Mar'15 version it will impact to the coal stock pile capability since April'15
s

ning activity at MAL-14 to Jun'15


t overcome the issue

Dec-15
432,224
130,000
220,000
80,000
50,000
130,000
(212,224)
432,224

Total
522,776
185,000
590,000
180,000
955,000

CNEEC Consumable Pla


Summary
Total required fuel oil:

5009.598

tons

894018

tons

Total req coal:


No.

Description

Unit#1

Unit#2

No.

Description

Consumable

Sub Total

Fuel oil

2488.518

Coal

536196

Fuel oil

2521.08

Coal

357822

Cons March'15 April'15

Unit #1
1

Auxiliary Steam Purge

Steam blowing

Popping Up Safety valve

Electrical Test Unit

Turbine Test

Full Load Test

Normal Operation
Sub Total #1 Unit

F
C
F
C
F
C
F
C
F
C
F
C
F
C
F
C

May'15

Auxiliary Steam Purge

Steam blowing

Popping Up Safety valve

Electrical Test Unit

Turbine Test

Jun'15

Commissioning Period
54.27
130.248
0
0
1170
4500
324
900
324
900
486
21900
0
34524

54.27
0

1624.248
5400

810
22800

Unit #2
1

Remarks

0
34524

Commissioning Period
F
C
F
C
F
C
F
C
F

108.54
0

108.54
0
1170
4500
324
900

Turbine Test

Full Load Test

Normal Operation
Sub Total #2 Unit
Total Unit#1 & Unit#2
Note :

C
F
C
F
C
F
C
F
C
-

0
0
54.27
0

0
0
1624.248
5400

108.54
0
918.54
22800

1602.54
5400
1602.54
39924

CNEEC assumed that the max coal consumption is 95%


Normal Operation coal requirement above is base on 13
F = Fuel Oil ; under bed burner = 1,2 t/h ; on bed burn
C = Coal

onsumable Plan for 2015

Remarks

Jul'15

0
78912
0
78912

Aug'15

0
78912
0
78912

Sep'15

0
78912
0
78912

Oct'15

0
78912
0
78912

Nov'15

0
78912
0
78912

Dec'15

0
78912
0
78912

Total
Required
184.518
0
1170
4500
324
900
324
900
486
21900
0
34524
0
473472
2488.518
536196

mmissioning Period

324
900
486

217.08
0
1170
4500
324
900
324
900
486

Remarks

1350
0
34524

810
2250
810
81162

0
34524
0
113436

0
78912
0
78912
0
157824

0
78912
0
78912
0
157824

0
78912
0
78912
0
157824

0
78912
0
78912
0
157824

1350
0
34524
0
315648
2521.08
357822
5009.598
894018

consumption is 95% of coal design 137 t/h out of 144,38 t/h


above is base on 137 t/h (as max coal consumption) and 80 % of load factors
1,2 t/h ; on bed burner is 11,1 % higher than the original that is 1,5 t/h out of 1,35 t/h

CNEEC Consumable Pla


Summary
Total required fuel oil:

4943.836

tons

677832

tons

Total req coal:


No.

Description

Unit#1

Unit#2

No.

Description

Consumable

Sub Total

Fuel oil

2488.518

Coal

398922

Fuel oil

2455.318

Coal

278910

Cons March'15 April'15

Unit #1
1

Auxiliary Steam Purge

Steam blowing

Popping Up Safety valve

Electrical Test Unit

Turbine Test

Full Load Test

Normal Operation
Sub Total #1 Unit

F
C
F
C
F
C
F
C
F
C
F
C
F
C
F
C

May'15

Auxiliary Steam Purge

Steam blowing

Popping Up Safety valve

Electrical Test Unit

Turbine Test

Jun'15

Commissioning Period
54.27
130.25
0
0
1170
4500
324
900

0
0

54.27
0

0.00
0

Unit #2
1

Remarks

1624.248
5400

Commissioning Period
F
C
F
C
F
C
F
C
F

21.07
0

Turbine Test

Full Load Test

Normal Operation
Sub Total #2 Unit
Total Unit#1 & Unit#2
Note :

C
F
C
F
C
F
C
F
C
-

0
0
0
0

0
0
54.27
0

21.07
0
21.07
0

0
0
1624.248
5400

CNEEC assumed that the max coal consumption is 95%


Normal Operation coal requirement above is base on 13
F = Fuel Oil ; under bed burner = 1,2 t/h ; on bed burn
C = Coal

onsumable Plan for 2015

Remarks

Jul'15

Aug'15

Sep'15

Oct'15

Nov'15

Dec'15

324
900
486
21900
0
34524

810
22800

20550
0
55074

0
78912
0
78912

0
78912
0
78912

0
78912
0
78912

0
78912
0
78912

Total
Required
184.518
0
1170
4500
324
900
324
900
486
21900
0
34524
0
336198
2488.518
398922

mmissioning Period
130.248
0
1170
4500
324
900
324
900
486

151.318
0
1170
4500
324
900
324
900
486

Remarks

1350
0
34524

1624.248
5400
2434.248
28200

810
2250
810
57324

0
34524
0
113436

0
78912
0
78912
0
157824

0
78912
0
78912
0
157824

0
78912
0
78912
0
157824

1350
0
34524
0
236736
2455.318
278910
4943.836
677832

consumption is 95% of coal design 137 t/h out of 144,38 t/h


above is base on 137 t/h (as max coal consumption) and 80 % of load factors
1,2 t/h ; on bed burner is 11,1 % higher than the original that is 1,5 t/h out of 1,35 t/h

CNEEC Consumable Plan for 2015


Summary
Total required fuel oil:

2347.3048

tons

414988

tons

Total req coal:


No.
1
2

No.

Description

Consumable

Sub Total

Fuel oil

1190.2524

Unit#1
Unit#2

Description

Coal

404534

Fuel oil

1157.0524

Coal

10454

Cons March'15 April'15

Unit #1
1

Auxiliary Steam Purge

Steam blowing

Popping Up Safety valve

Electrical Test Unit

Turbine Test

Full Load Test

Normal Operation
Sub Total #1 Unit

F
C
F
C
F
C
F
C
F
C
F
C
F
C
F
C

Remarks

May'15

Jun'15

Jul'15

Aug'15

Sep'15

Oct'15

Nov'15

Dec'15

Commissioning Period
54.27
60.78
0
0
546
5904
151.2
2304
151.2
1952
226.8
22952
0
34874

0
0

54.27
0

0.00
0

Unit #2

757.9824
8208

378
24904

20900
0
55774

0
78912
0
78912

0
78912
0
78912

0
78912
0
78912

0
78912
0
78912

Total
Required
115.0524
0
546
5904
151.2
2304
151.2
1952
226.8
22952
0
34874
0
336548
1190.2524
404534

Commissioning Period

Auxiliary Steam Purge

Steam blowing

Popping Up Safety valve

Electrical Test Unit

Turbine Test

Full Load Test

Normal Operation
Sub Total #2 Unit
Total Unit#1 & Unit#2
Note :

F
C
F
C
F
C
F
C
F
C
F
C
F
C
F
C
F
C
-

21
0

61
0
546
5552
151
1952
151.2
1250
226.8
1700
0
0

0
0
0
0

0
0
54.27
0

21.07
0
21.07
0

0
757.9824
0
7504
757.9824 1135.9824
8208
32408

378
2950
378
58724

0
0
0
78912

0
0
0
78912

0
0
0
78912

0
0
0
78912

81.8524
0
546
5552
151.2
1952
151.2
1250
226.8
1700
0
0
0
0
1157.0524
10454
2347.3048
414988

CNEEC assumed that the max coal consumption is 95% of coal design 137 t/h out of 144,38 t/h
Normal Operation coal requirement above is base on 137 t/h (as max coal consumption) and 80 % of load factors
F = Fuel Oil ; under bed burner = 1,2 t/h ; on bed burner is 11,1 % higher than the original that is 1,5 t/h out of 1,35 t/h
C = Coal

Remarks

COAL SIMULATIO

2015
Jan-15
Feb-15
Mar-15
Apr-15
Opening Stock
10,000
25,000
IPP's need assumption
5,000
Stock Capability
5,000
25,000
40,000
60,000
BMP
10,000
15,000
###
MAL-14
25,000
Supply
MAL-18B
Total
10,000
15,000
40,000
Coal storage space & balance
5,000
15,000
15,000
End Stock
10,000
25,000
60,000
*MAL 18B - mulai kerja Juni 2015
*Bila BMP tidak supply di Juli 2015
*BMP Mulai 10 Feb 2015 kirim batubara

COAL SIMULATION SUPPLY TO DSSP 2015-2016


May-15
60,000
10,000
100,000

Jun-15
85,000
50,000
###

Jul-15
95,000
80,000
100,000
###
70,000

Aug-15
100,000
90,000
###
20,000
80,000

Sep-15
Oct-15
110,000
120,000
130,000
160,000
220,000
###
30,000
40,000
35,000
60,000
###
80,000
mulai kerja
30,000
50,000
35,000
60,000
85,000
100,000
140,000
170,000
15,000
5,000
(10,000)
100,000
90,000
85,000
95,000
100,000
110,000
120,000
130,000
upply di Juli 2015 onwards, kekurangan 145.000 MT akan disupply dari MAL-14 mulai Jul 2015 (incr

Nov-15
Dec-15
130,000
140,000
160,000
###
220,000
###
40,000
80,000
###
50,000
###
170,000
130,000
80,000
110,000
140,000
110,000
-14 mulai Jul 2015 (increase @25.000

Total
845,000
185,000
590,000
180,000
955,000

ton per bulan)

Fuel Consumption During Commissioning


Coal Caloric
LDO Caloric
LDO Density
$ LDO/ltr
$ coal/tons

3300
10700
0.855
0.77
21

Coal (ton)
April
May
June
July
August
September
Total

5400
28200
57324
34524
125448

Coal cost
Oil Cost
Total cost

$2,634,408
$4,448,247
$7,082,655

Coal (ton)
April
May
June
July
August
September
Total

8208
32410
58725
34524
133867

Coal cost
Oil cot
Total cost

$2,811,199
$2,112,305
$4,923,504

kcal/kg
kcal/kg
ton/m3

256.5

CNEEC
Caloric coal (kCal/kg) LDO (ton)
0
54
0
22
17820000
1624
93060000
2434
189169200
810
113929200
0
413978400
4944

Caloric LDO (kCal/kg)


580689
232275.6
17376800
26046453.6
8667000
0
52903218

Total Caloric (kCal/kg)


580689
232275.6
35196800
119106454
197836200
113929200
466881618

DSSP suggestion
Caloric coal (kCal/kg) LDO (ton)
0
54
0
22
27087627
758
106951442
1136
193791600
378
113929200
0
441759869
2348

Caloric LDO (kCal/kg)


580689
232276
8109173
12155012
4044600
0
25121750

Total Caloric (kCal/kg)


580689
232276
35196800
119106454
197836200
113929200
466881618

Cost reduction during commissioning


$2,159,150

Note
#1
#2
#1
#1
#2
#2

auxilary steam purge


auxilary steam purge
pipe blow ; #1 boiler safety valve test
electrical test, #1 turbine test, #2 auxiliary steam purge, #2 spipe blow, #2 safety valve test, #1 full load
electrical test, #2 turbine test, #1 full load test
full load test

Note
#1
#2
#1
#1
#2
#2

auxilary steam purge


auxilary steam purge
pipe blow ; #1 boiler safety valve test
electrical test, #1 turbine test, #2 auxiliary steam purge, #2 spipe blow, #2 safety valve test, #1 full load
electrical test, #2 turbine test, #1 full load test
full load test