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Perform Achieve and Trade Target Setting Perform Achieve Trade 2015

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  • Perform Achieve and Trade

    Target Setting

    Perform Achieve Trade

    2015

  • Thermal Power Plant - PAT Cycle I

    Total No of DCs -144

    Threshold Limit:

    30,000 tons of oil equivalent

    (TOE) per annum

    Total Target Set

    3.1 MTOE

    Thermal Power Plants

    [DC :144 Nos]

    Coal/Lignite [97] Gas [40]

    Diesel [7]

  • Target Setting in TPPs

    Net Design Heat Rate

    = Gross Design Heat Rate

    1- APC% operative

    Net Operative Heat Rate

    = Gross Operative Heat Rate

    1- APC% operative

    Heat Rate Deviation (%)

    = (Operating Heat Rate Design Heat Rate) x 100

    Design Heat Rate

    Heat Rate Deviation

    = (Operating Heat Rate Design Heat Rate)

  • Parameter Unit Plant-1 Plant-2

    Gross Heat

    Rate (GHR)

    kcal/kwh 2500 2500

    Auxiliary

    Power

    Consumption

    (APC)

    % 8% 10%

    NHR = GHR / (1- APC%)

    Net Heat

    Rate (NHR)

    kcal/kwh 2717(= 2500/0.92)

    2777(=2500/0.90)

    Net Heat Rate Target

    Deviation in NetStation Heat Rate from Design Net Heat Rate

    Reduction Target for Deviation in Net Station Heat Rate (%)

    Up to 5 % 10 %

    More than 5% and Up to 10 %

    17 %

    More than 10% and Up to 20%

    21 %

    More Than 20 % 24 %

    Ex-NHR Calculation % Reduction Target for deviation in NHR

  • Target in PAT (Manufacturing)

    Target is defined as the % reduction of Specific Energy Consumption (SEC) from Baseline value.

    Plant System Boundary

    All forms of Energy Product

    E P

    SEC = E / PSEC

    Y1 Y2 Y3

    Baseline SEC

    Target SECReduction in SEC

    Expressed in %

  • Sectoral studies by BEE on Setting Up of Sectoral Bandwidth for DCs have revealed the impact on SEC due to above diversities

    Sector Range of SEC

    Power plant 2300 3400 kcal / kwh

    Fertilizer 5.86 9.11 Gcal/T of Urea

    Cement 665 900 Kcal/Kg of Clinker (Thermal)

    66 127 KWH/ T (Elect)

    Integrated Steel 6.15 8.18 Gcal / tcs

    Sponge Iron 4.4 7.6 Gcal / T (Thermal)

    72 135 KWH/T (Elect)

    Aluminium (Smelter)

    Aluminium (Refinery)

    15000-16000 KWH/T

    3.28 4.12 MKcal / T of Alumina

    Pulp & Paper 25.3 121 GJ/T

    Textile 3000 16100 Kcal/kg (Thermal)

    0.25 10 KWH/Kg (Elect)

    Chlor-Alkali 2300 2600 kwh/ T of caustic soda

  • The energy usage pattern varies widely in industries of a particular sector due to various diversities like-Scale of Production (Installed Capacities) - Use of Raw Material- Process Technology- Vintage - O & M Practices- Type of Product Output etc.

    Reasons for Large Energy Usage Bandwidth

    Factors of Diversity Most Affected Sectors

    a) Raw Material Input Pulp & Paper, Fertilizer, Power Plant, Textile

    a) Quality of Raw Material / Fuel All sectors

    a) Process & Technology Aluminium, Iron & steel, Chlor-Alkali, Paper

    a) Final Product output Textile, Iron & Steel, Aluminium

    a) Vintage All Sectors

    a) Capacity Utililization All sectors

  • Approach for Setting Targets Depends upon the Objective of the Scheme

    Total Saving Objective - 6.686 mMTOE Setting Sector Targets based on available saving potential of Industries and Program Objectives

    SN SectorEnergy

    ConsumptionShare of

    ConsumptionApportioned Energy

    reduction No. of identified

    DCs

    (mMTOE) (%) (mMTOE)

    1 Power (Thermal) 104.56 63.38% 3.211 144

    2 Iron & Steel 25.32 15.35% 1.486 67

    3 Cement 15.01 9.10% 0.815 85

    4 Fertilizers 8.20 4.97% 0.478 29

    5 Aluminium 7.71 4.67% 0.456 10

    6 Textile 1.20 0.73% 0.066 90

    7 Paper & pulp 2.09 1.27% 0.119 31

    8 Chlor- Alkali 0.88 0.53% 0.054 22

    Total 164.97 100.00% 6.686 478

  • Example : Target Setting (1)

    Plant

    Name

    Production (in Tonnes) Estimated SEC (in MTOE/ ton)

    Relative

    SEC

    Total

    Energy

    consumpti

    on

    (in MTOE)

    %

    Target

    To be

    Energy

    Saving2005-06 2006-07 2007-08

    Average

    production

    (MT)

    2005-06 2006-07 2007-08Average

    SEC

    Plant1 3,62,793 3,68,867 3,78,157 3,69,939 1.275 1.272 1.277 1.274 1.000 4,71,455 X 4714.55x

    Plant2 3,58,954 3,58,734 3,59,213 3,58,967 1.364 1.365 1.362 1.364 1.070 4,89,546 1.07X 5238.14x

    Plant3 76,867 2,07,741 2,50,981 1,78,530 1.569 1.355 1.276 1.400 1.098 2,49,920 1.10X 2749.12x

    Plant4 66,347 73,008 99,406 79,587 1.425 1.452 1.408 1.428 1.121 1,13,679 1.12X 1273.2x

    Plant5 NA NA 37,635 37,635 NA NA 1.780 1.780 1.397 66,995 1.40X 937.93x

    Total 13,91,594 14912.9X

  • Example : Target Setting (2)

    Total Saving 14912.94x MTOE

    Target

    Saving62000 MTOE

    X 4.15 %

    Plant Name Baseline SEC Target (%) To be SEC To be MTOE

    Plan1 1.274 4.15 1.22 4,51,889

    Plan2 1.364 4.44 1.30 4,67,806

    Plant3 1.400 4.56 1.34 2,38,527

    Plant4 1.428 4.65 1.36 1,08,391

    Plant5 1.780 5.80 1.68 63,111

    Total energy consumption at the end of 3 years (in MTOE) 13,29,725

    Total present energy consumption (in MTOE) 13,91,594

    Energy saving during the period 61,870

  • Number of Clusters depend upon the Bandwidth of Baseline SEC

    0123456789

    10

    Plant 1 Plant 2 Plant 3 Plant 4 Plant 5 Plant 6 Plant 7 Plant 8 Plant 9 Plant10

    Baseli

    ne S

    EC

    Plant

    Cluster 1

    0

    2

    4

    6

    8

    10

    Plant 1 Plant 9 Plant 4 Plant 3 Plant 6 Plant 10 Plant 8 Plant 2 Plant 7 Plant 5

    Baseli

    ne S

    EC

    Plant

    Cluster 3Cluster 2

  • Thank you