FEASIBILITY REPORT FORMULATION AND INFRASTRUCTURE REQUIREMENT FOR SUPER THERMAL POWER PROJECTS

FEASIBILITY REPORT FORMULATION

TECHNICAL

ENVIRONMENTAL ISSUES
POWER DEMAND-SUPPLY GAP COMMERCIAL

STAGES OF PLANNING
CONSTRUCTION STAGE INVESTMENT DECISION STATUTORY CLEARANCES EVALUATION & APPRAISAL ENVIRONMENTAL TECHNO ECONOMIC COST ESTIMATE FEASIBILITY REPORT/ OTHER INPUTS DETAILED PROJ REPORT CIVIL, MECH, ELECT & C&I INPUTS BASIC ENGG SITE SPECIFIC STUDIES/INVESTIGATIONS PROJECT SITE SELECTION/PRE-FEASIBILITY STUDIES FEASIBLITY

Broad Project Siting Criteria

Proper siting of thermal power plants reduce the cost of project, cost of pollution REPORT FORMULATION control FEASIBILITY measures and also reduces the damage to natural and human environment. Due consideration needs to be given to topography, geology, hydrology, meteorology, fuel storage, ash disposal etc. in the selection of site.

Siting of a New Project

Basic Inputs :

Land Water Fuel

BASIC INPUTS WATER

Source Requirement Quality

Parameters Drawl point

BASIC INPUTS
LAND
Location & Approach Requirement Site Specific Data Siting Criteria of MOEF Land Use Plan Land cost

BASIC INPUTS
FUEL

Fuel source Quality Parameters Requirement Fuel Transportation Cost

NEW PROJECT DEVELOPMENT

IDENTIFICATION OF POTENTIAL SITES DETAILED SITE SELECTION & PRE-FR SITE CLEARANCE OF MOEF

SITE SPECIFIC STUDIES / INVESTIGATION

FEASIBILITY REPORT

STATUTORY CLEARANCES/ COMMITMENTS

COST ESTIMATES & FINANCIAL ANALYSIS FINANCIAL APPRAISAL BY FIs INVESTMENT APPROVAL OF THE PROJECT

TYPICAL STUDIES AND INVESTIGATIONS

HYDROLOGICAL & METEROLOGICAL STUDIES GEO-TECHNICAL INVESTIGATION BATHYMETRIC SURVEY/ OCEANOGRAPHIC STUDIES SOCIO-ECONOMIC STUDIES

TOPOGRAPHICAL SURVEY

FR PREPARATION
EIA STUDIES

MODEL STUDIES FOR CW SYSTEM MGR & RAILWAY SIDING STUDIES AREA DRAINAGE STUDIES SEISMIC STUDIES

Statutory Clearances/ Commitments

Site Clearance from MOEF (pithead) Land Commitment (State Govt.) Water Commitment (State Govt.) Fuel Commitment (SLC-LT) Fuel Transportation Clearance (Min. of Railways) Defence Clearance (Min. of Defence) Comfort Letters from Beneficiaries Resolution in Respective REB Meeting in respect of Absorption of Power from the Project

Statutory Clearances/ Commitments Applicable For A Typical New Project

Associated Transmission System (ATS) Clearance NOC from Airports Authority of India Minutes of Public Hearing from SPCB Concurrence of Central Water Commission/ MOWR on Water Availability Environmental Clearance from Ministry of Env. and Forests

FORMULATION OF FRs/ DPRs

Tie-up of Basic Inputs Conduct Site Specific Studies/ Investigations Basic Engg./System Finalisation Technical Inputs (Write up, BOQ, Drawings) Inputs other than Technical Clearances / Commitment Financing Plan Cost Estimates

FORMULATION OF FRs/ DPRs

Financial Appraisal by FIs post FR/ DPR Finalisation TEC of CEA Pre and Post Electricity Act- 2003 Scenario Development of Infrastructure Financial Appraisal by FIs prior to Investment Decision Statutory Clearances/ Commitments

FEASIBILITY REPORT- CONTENTS

Executive Summary Introduction Demand Analysis and Justification Feasibility Studies Layout Systems Civil Works Mechanical Systems Electrical Systems Control & Instrumentation Systems

FEASIBILITY REPORT- CONTENTS

Environmental Aspects Technical Data & Bill of Quantity Cost Estimate & Financial Analysis Project Implementation Manpower training & Placement Operation & Maintenance Philosophy Marketing Philosophy List of Annexure List of Exhibits

INFRASTRUCTURE DEVELOPMENT

Initiate activities for land acquisition under Land Acquisition Act Construction of Boundary Wall/ Fencing of the acquired land Construction of Site Office, Stores and other temporary building to facilitate construction activities Site Levelling of Plant incl. Priority Area of Township Construction Power & Start-up Power

INFRASTRUCTURE DEVELOPMENT

Construction Water Scheme Communication & EDP facilities Training Centre, Public Information Centre and other R&R activities Primary Health Care Establishment of Security Complex

INVESTMENT APPROVAL

Availability of Infrastructure All clearances/ commitments in position PPAs signed with beneficiaries ATS finalised and would be implemented matching power project schedule. Financial Appraisal by FIs prior to Investment Decision

SCHEDULE FOR PROJECT FORMULATION ACTIONS Thermal

Zero Date - Project Initiation and Identification of Potential Sites
Main Plant Award related activities (Month from zero date) Green Field Expn. Project

Investment Approval activities (Month from zero date)

Green Field

Expn. Project

Site Selection/Pre FR
Specs. Preparation 10 7

3
10

0
7

Studies/Investigations and Statutory Clearances FR Preparation

12

Financial Appraisal FSC for Main Plant 13 10 FR Finalisation

12 13

9 10

NIT

14

11 Public Hearing (SPCB) 15 12

OBD

17

14 Environmental Clearance 19 16

Financial Appraisal

18

15

Main Plant Package Award

20

17

Investment Approval

19

16

XI PLAN PROJECTS (THERMAL-COAL)

Project Name
Sipat-I Barh-I Bhilai JV Korba-III Farakka-III TNEB JV NCTPP-II

Capacity Location (MW)

1980 Bilaspur (Chhattisgarh) 1980 Patna (Bihar) 500 Bhilai (Chhattisgarh) 500 Korba (Chhattisgarh) 500 Murshidabad (W. B.) 1000 Thiruvallur (Tamil Nadu) 980 Gautam Budh Nagar (U. P.)

Capacity Addition (MW)

1980 1980 500 500 500 1000 980

Simhadri-II
Bongaigaon North Karanpura Barh-II

1000 Visakhapatnam (A. P.)

750 Kokhrajhar (Assam) 1980 Chatra & Hazaribagh (Jharkhand) 1320 Patna (Bihar)

1000
750 1980 660

Nabinagar JV
Darlipali Mauda Ultra Mega Project

1000 Aurangabad (Bihar)

3200 Sundargarh (Orissa) 1000 Nagpur (Maharashtra) 4000 Allocation on tariff based bidding

1000
800 500 800

Total

21,690

14,930

XI PLAN PROJECTS (THERMAL-GAS)

Project Name

Capacity Location (MW)

1300 Surat (Gujarat) 1300 Bharuch (Gujarat) 1950 Alappuzha (Kerala)

Capacity Addition (MW)

1300 1300 1950

Kawas CCPP, Stage-II* J. Gandhar CCPP, Stage-II* Rajiv Gandhi (Kayamkulam) CCPP, Stage-II**

Total
* **

4,550
To be taken up after fuel availability is ascertained.

4,550

Fuel and make-up water availability is to be ascertained.

XI PLAN PROJECTS (HYDRO)

Project Name

Capacity Location (MW)

800 Bilaspur (H.P.) 600 Uttarkashi (Uttaranchal) 520 Chamoli (Uttaranchal) 171 Chamoli (Uttaranchal) 120 Darjeeling (W.B.)

Capacity Addition (MW)

800 600 520 171 120

Koldam Loharinag Pala Tapovan Vishnugad Lata Tapovan Rammam-III

Total

2,211

2,211

Grand Total

28,771

21,851

PROJECTS UNDER CONSIDERATION

Project Name Thermal
Badarpur-III Cheyyur/ Marakkanam JV Project in Haryana (Site under finalisation)-Jhajjar Badarpur (NCT Delhi) Kanchipuram (Tamil Nadu) Haryana 980 1980 1500

Location

Capacity (MW)

Rihand-III
Integrated Project in Talcher Area (JV with CIL) Lara Integrated Project Tanda-II Talcher Area (Orissa) Raigarh (Chhattisgarh) Ambedkar Nagar (U.P.)

500
3200 4000 1000

Nuclear Total

2000

20,160

PROJECTS UNDER CONSIDERATION Project Name Location

HYDRO
Rupsiabagar Khasiabara Uttaranchal 260

Capacity (MW)

Kalai-I
Kalai-II Hutong-I

Ar. Pradesh
Ar. Pradesh Ar. Pradesh

1450
1200 588

Hutong-II
Etalin Attunli

Ar. Pradesh
Ar. Pradesh Ar. Pradesh

1250
4000 500

Total

9248