CENTRAL POWER GENERATION CO. LTD. GENCO-II, GUDDU BY: ENGR. ABDUL MALIK MEMON CHIEF EXECUTIVE OFFICER LOCATION QUETTA 35 MW GUDDU 1655MW+747MW SUKKUR 50 MW THERMAL POWER STATION, GUDDU UNITS 1 TO 4 THERMAL POWER STATION, GUDDU UNITS 1 TO 13 KEY STATS AS ON 11TH NOV. INSTALLED 1655 MW AVAILABLE 1030 MW MAX. LOAD 866 MW AUX. CONS. 4.31% EFFICIENCY 32% UNITWISE DETAILS UNIT NO. COD INST. MW AVAIL. MW MAKE FUEL ST-1 Czech 30.03.74 110 65 Gas ST-2 Czech 06.10.74 110 65 Gas ST-3 USSR 07.11.80 210 130 Gas+ RFO ST-4 China 29.12.85 210 130 Gas+ RFO UNITWISE DETAILS UNIT NO. COD INST. MW AVAIL. MW FUEL ST-5 27.12.87 100 40 CC ST-6 22.03.88 100 - CC 20.12.85 100 80 Gas 01.04.86 100 80 Gas 06.03.86 100 80 Gas 12.04.86 100 80 Gas GT-7 GT-8 GT-9 GT-10 MAKE G.E U S A UNITWISE DETAILS UNIT NO. MAKE GT-11 GT-12 ST-13 SIEMENS Germany COD INST. MW AVAIL. MW FUEL 27.09.92 136 80 Gas 07.12.92 136 80 Gas 17.03.94 143 83 CC PERFORMANCE INDICATORS (%) 2009-10 Unit No. Availability Efficiency ST-1 87 23 ST-2 88 23 ST-3 80 24 ST-4 80 24 PERFORMANCE INDICATORS (%) 2009-10 Unit No. Availability Efficiency CC-5 96 - CC-6 25 - GT-7 95 26 GT-8 96 26 GT-9 27 32 GT-10 32 32 PERFORMANCE INDICATORS (%) 2009-10 Unit No. Availability Efficiency GT-11 98 26 GT-12 99 26 CC-13 97 - PERFORMANCE INDICATORS (%) OVERALL Fin. Year Availability Efficiency 2008-09 89 33 2009-10 77 30 GENERATION COST Fin. Year Generation MkWh Fuel Cost Rs./kWh Overall Cost Rs./kWh 2008-09 8,070 3.53 3.88 2009-10 7,212 3.76 4.18 Major OverHauling (MOH) Unit No. Last MOH Hrs. Since Last MOH Hrs. Recommended ST-1 03.09.99 78,982 25,000 ST-2 18.05.04 48,189 25,000 ST-3 24.12.06 18,914 25,000 ST-4 13.11.99 75,318 25,000 Major OverHauling (MOH) Unit No. Last MOH CC-5 16.07.07 CC-6 11.10.09 GT-7 08.01.09 GT-8 02.03.04 GT-9 01.08.10 GT-10 04.06.10 Hrs. Since Last MOH Hrs. Recommended 27,548 00 14,577 55,162 388 466 40,000 40,000 48,000 48,000 48,000 48,000 Major OverHauling (MOH) Unit No. Last MOH Hrs. Since Last MOH Hrs. Recommended GT-11 28.12.02 61,471 25,000 GT-12 20.11.02 66,073 25,000 CC-13 30.12.95 116,507 100,000 REFURBISHMENT PLAN BLOCK OBJECTIVE REMARKS IV Rehabilitation to full Capacity Work just to Start III - DO - In Process II-A Up-gradation (Under US Aid) Proposal Received from G.E II-B Up-gradation Work to be completed by G.E I Major Overhauling Work to start in March 2011 REFURBISHMENT STATISTICS Units Cost in Rs. Million Enhancement in Capacity (MW) ST-1&2 345 70 ST-3 & 4 953 100 CC-5, 7 & 8 2,070 100 CC-6, 9 & 10 1,620 100 CC-11 to 13 6,903 160 REFURBISHMENT PLAN BLOCKS 3 & 4 Units Esttd. Cost MPKRs. Installed (MW) Present (MW) Future (MW) Rise (MW) 1&2 345 220 130 200 70 3&4 954 420 260 360 100 Time Required : 10 &14 Months REFURBISHMENT PLAN BLOCK 2 Units Esttd. Installed Present Future Rise Cost (MW) (MW) (MW) (MW) M$ 5,7,8 25 300 200 300 100 6,9,10 20 300 200 300 100 Time Required : 14 Months REFURBISHMENT PLAN BLOCK 1 Units Esttd. Cost M€ Installed (MW) 11,12, 13 4.7 415 Time Required : 15 Months Present Future Rise (MW) (MW) (MW) 240 400 160 REFURBISHMENT INCREASE IN MW BLOCK PRESENT MW AFTER REHAB. MW INCREASE MW I 240 400 160 II 400 600 200 III 260 360 100 IV 130 200 70 TOTAL 1030 1560 530 IMPROVEMENT IN HEAT RATE (BTU/kWh) BLOCK NEPRA PRESENT AFTER REHAB IMP IV 12,189 14,410 11,102 3,308 III 11,377 13,153 11,000 2,153 II 9,481 13,221 11,000 2,221 I 8,533 12,724 11,000 1,724 RISE IN EFFICIENCY (%) BLOCK Present After Rehabtn. Rise IV 23.7 30.7 7 III GAS 32 RFO 26 35 31 3 5 SC 25.8 31 5.2 CC 30.12 36 4.88 SC 25.8 31 4.2 CC 33.46 38.7 5.24 II I CURRENT ISSUES 1. INSUFFICIENT GAS SUPPLY • 260 AGAINST 360 MMCFD 2. SHORTAGE OF STAFF • TECH. , TEACHING & MINISTERIAL 3. SHORTAGE OF DOCTORS 4. SCRAP JUNCKS CURRENT ISSUES 5. MISERABLE PLANT CONDITION 6. ESTT. COST FOR REHABTN. OF CHEMICAL PLANT GUDDU Rs.30M JAMSHORO Rs.80M CURRENT ISSUES 7. EVERSE OSMOSIS (R.O) PLANT WATER TREATMENT ANNUAL COST PLANT WITHOUT R.O PLANT Rs. Million WITH R.O PLANT Rs. Million JAMSHORO 60 10 GUDDU 25 3 COST OF R.O PLANT 4 x 50 m3/hr Rs. 80 Million ISSUES RESOLVED 1. SUFFICIENT NUMBER OF VEHICLES PROVIDED 2. RECRUITMENT OF 22 JUNIOR ENGINEERS IN PROCESS 3. GUDDU COLLEGE UPGRADED TO DEGREE LEVEL ACHIVEMENT UNIT NO. ST-1 ST-2 ST-3 ST-4 CC-5 CC-6 GT-7 GT-8 GT-9 GT-10 GT-11 GT-12 CC-13 Total JULY 50 0 100 0 40 0 70 80 0 90 80 80 40 630 LOAD NOVEMBER ACTUAL AVAILABLE 0 65 130 130 43 0 85 80 0 90 80 80 83 866 65 65 130 130 47 0 90 90 90 90 80 80 83 1030 COMPLIANCE TO DECISION OF TRANSITION TEAM 1. THERMOGRAPHIC CAMERA 2. ULTRASONIC DETECTOR 3. HELIUM DETECTOR KEY PERFORMANCE INDICATORS (DRAFT) ST - 1 & 2 REPLACEMENTS Boiler Burners and Burners Management System Super Heaters No. 4 High Pressure Steam Pipelines REHABILITATION F.D Fan / I.D Fan 7 Flue Gas Recirculation Fan HP & LP Bypass Station Unit Auxiliaries Equipments Generator & Allied Equipment Instrumentation and Control System KEY PERFORMANCE INDICATORS (DRAFT) ST - 3 REPLACEMENTS 2nd and 3rd Stag Convective Super Heaters No.6 and 7 of Boiler Soot Blowing System Fuel Oil Forwarding Pump at Oil Station Oil Burners with Remote Control 25 MVA Units Auxiliary Transformer to be installed REHABILITATION H.P Heaters renovation Heat Exchangers Heating Elements of Air Pre Heaters (Cold and Hot ends) Air Pre-heaters Flue Gas Ducts Exhaust Stack (Chimney) Close Cycle – Circulating Water System Water Treatment Plant KEY PERFORMANCE INDICATORS (DRAFT) ST - 4 REPLACEMENTS Furnace Supervisory Safety System (FSSS) of Boiler by new Modern System REHABILITATION Soot Blowing System Heat Exchangers Air Pre-heaters Heating Elements (Cold and Hot end) Close Cycle Circulating Water System Regenerative Air Pre-heaters Turbine Governing System