Status of works on the key investment projects

1 093

InvestmentProject statusCAPEX 2016 [PLN mln]Total CAPEX [PLN mln]Work progress[%]Anticipated date of completion
Construction of a 1,075 MW power unit No. 11 In Q4 2016 the following works were completed on the construction site: 
•Completion of the assembly of the site conveyor as regards coal distribution to the storage site 
•Completion of stacker-reclaimer assembly 
•Completion of dust ducts 
•Completion of Eurosilo mechanical equipment assembly
•Performance of the final alignment of the turbine shaft 
•Completion of the generator’s mechanical assembly 
•Completion of the assembly of the power take off system primary circuit 
•Completion of the demineralised water system cold start-up 
•Cold start-up of boiler room was commenced Cold start-up of raw water pumping station was commenced
1 093 5 744.6 94% 2017
IOS IV flue gas desulphurisation plant Main unit of IOS IV, flue gas channels, auxiliary ventilators, chimney No. 3, IOS IV power supply were commissioned. All the devices and installations operate according to the technical parameters included in the agreements. What is still to be executed is the scope relating to the COD (chemical oxygen demand) in treated waste-water from IOS IV installation. 9.1 288.3 99% 2017
Modernisation of unit No. 4 On 22 December 2016 unit No. 4 was commissioned. Project under the closing stage. 30.6 31.8 98% 2017
Modernisation of unit No. 5 On 7 June 2016 unit No. 5 was commissioned. Project completed. 74.8 87.9 100% 2016
Construction of industrial waste and rainwater treatment On 18 July 2014 an Agreement was signed for the project implementation. On 9 May 2016 Annex No. 3 was signed in which works related to the laying of the power feeding cable were prolonged until 31 July 2016, some scope of works related to the disassembly and construction of the internal road was however cancelled (the Agreement value was reduced). On 15 September 2016 a new Integrated Permit decision was obtained. On 18 October 2016 an Agreement was signed with the Contractor for the modernisation of waste water treatment plant - with Inżynieria Rzeszów SA – on completion of the scope of works, which was primarily cancelled in the original Agreement. On 15 December 2016 the works of the Contractor were accepted. 7.3 29.4 99% 2016
Installation of flue gases denitrification - SCR for units No. 1 and 2 SCR installation on unit No. 2 was commissioned. A successful completion of the adjustment operation and test run of SCR installation on unit No. 1. A decision on operating permit was obtained for SCR installation on unit No. 1 and the installation was commissioned. On 21 December 2016 the final acceptance was performed of SCR installation on units no. 1 and 2. 12.5 97.9 99% 2016
Modernisation of unit No. 9 as a part of 2 x 500 MW units modernisation programme In 2018 the modernisation of unit No. 9 is planned. Currently, the material scopes and tender documents are being prepared relating to the works connected with the modernisation. An agreement for the turbine part was concluded. 0 90.0 1% 2018
Modernisation of cooling water intake - stabilising checkdam on the Vistula River The project is at the stage of preparation for realisation. The environmental decision is pending. 0.6 33.0 2% 2019
Installation of the catalytic denitrogenation of flue gases and modernisation of electrostatic precipitators for AP - 1650 boilers of units No. 9 and 10 as a part of the 2 x 500 MW units modernisation programme. On 30 September 2016 an agreement was signed with Rafako for the performance of the installation of the catalytic denitrogenation of flue gases with modernisation of electrostatic precipitators for AP - 1650 of units No. 9 and 10. Offers in the tender procedure for the selection of the Contract Engineer are being assessed. 6.1 314.2 1% 2019
Installation of flue gases denitrification - SCR for units No. 4-8 Completion of the SCR installation on units No. 6 and 7 and the common part for SCR installation for units No. 4 - 8. SCR installation for unit No. 5 was commissioned on 25 July 2016. On 21 December 2016 the final acceptance was performed of SCR installation on unit No. 5. Project in progress. 62.1 203.7 86% 2017
Installation of flue gases denitrification - SNCR for unit No. 3 Notwithstanding IED or BAT environmental standards it is not planned to construct a SCR/SNCR installation on unit No. 3. As a result of the replacement of burners for low-emission ones, the unit is currently capable, using natural methods, of a long-lasting maintenance of NOx emissions on the level of 300 – 350 mg/Nm3. Lack of an installation of flue gases denitrification on unit No. 3 imposes however some operating conditions of the unit which will have to operate jointly with other neighbouring units equipped with SCR installations. 0 42.6 1% 2017
Construction of flue gas desulphurisation plant on K7 and K8 boilers An agreement was concluded with the National Fund of Environmental Protection and Water Management for the co-financing of the investment as a loan. On 2 February 2016 the Contract Engineer was appointed. On 28 April 2016 the permit for the construction of IOS K7 and K8 became final. The project is being realised. 34 105.5 55% 2017
Modernisation of unit No. 10 as a part of 2 x 500 MW units modernisation programme In 2017 the modernisation of unit No. 10 is planned. Currently, the material scopes and tender documents are being prepared relating to the works connected with the modernisation of unit No. 10. An agreement for the turbine part was concluded. 0 88.1 1% 2018