PRESENTASI

STUDI KELAYAKAN

PT. KALINDO CENTRAL ACCORD

OLEH :

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 MAKSUD DAN TUJUAN

Tujuan penyusunan Kaji Kelayakan untuk meneliti dan

menganalisa
a. Kelayakan teknis
b. Kelayakan ekonomis
c. Dampak lingkungan
Dari kajian tersebut, apakah Pembangunan PLTBm sintang
10 MW yang berlokasi di desa Cempedak, Kec. sintang Prop.
Kalimantan Barat layak untuk dilaksanakan.
Kajian dan analisa dilakukan berdasarkan kriteria yang
memenuhi syarat bagi Pemerintah, PLN, Perbankan, dengan
desain peralatan yang efisien dan handal.

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 LINGKUP PEKERJAAN

1. Survey penentuan lokasi (site evaluation)

2. Sumber bahan baku biomasa (limbah kelapa sawit dan

kayu karet)

3. Dasar perencanaan alat utama pembangkit listrik

4. Jadwal proyek

5. Analisa finansial dan ekonomi

6. Pelaporan

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 EVALUASI LOKASI PLT BIOMASA

Berdasarkan hasil survey dan investigasi lapangan, telah

ditetapkan lokasi PLTBm sintang 10 MW pada koordinat : : 00 7
55.08 N 1110 30 21.84 E.

PLTBm ini menggunakan bahan bakar biomasa limbah kelapa

sawit (tankos, sabut, cangkang) dan kayu karet, sebagai bahan
bakar utama.

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POSISI LOKASI PLTBm sintang 10 MW

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 TATA LETAK PEMBANGKIT LISTRIK
(PLANT LAYOUT)

2 1. ASH YARD
1 2. WATER POND
3. BOILER
4. LIVE STORAGE
5. R.O. WATER PLANT
4 6. CONTROL ROOM
7. COOLING TOWER
8. ADMIN. BUILDING
9. MAIN GATE

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5

7 6

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9 6
 DIAGRAM ALIR PLTBm
DIAGRAM ALIR PLT BIOMASA
(LIMBAH (LIMBAH
PABRIK PABRIK
KELAPAKELAPA
SAWIT SAWIT)
& KAYU KARET)

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Parameter karakteristik bahan bakar
utama sbb :
Descriptions Kernel EFB Fiber Rubber Combina
Cake wood tion
Component (%) 50% 20% 10% 20% 100%
Proximate Analysis
Volatile Matter 59.36 79.34 75.8 71.81 67.49%
Fixed Carbon 18.78 8.36 12.1 15.25 15.32%
Ash 1.86 4.5 3 2.71 2.67%
Moisture 20 7.8 51 10.24 18.71%
Low Heating Value, kCal/kg 4,019 3,397 3,721 4,089 3,879
Ultimate Analysis (dry basis)
Carbon 49.37 43.52 45.08 49 47.70%
Hydrogen 5.65 5.72 6.1 5.87 5.75%
Oxygen 44.52 48.9 47.06 43.97 45.54%
Nitrogen 0.44 1.2 1.61 0.3 0.68%
Sulphur (less than 0.3) 0.02 0.66 0.15 0.01 0.16%

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KONSUMSI BAHAN BAKAR BIOMASA UTAMA

per hour 10.5 t/h

per day 253.1 t/d

per week 1,771.4 t/w

CF 100%
per month 7,591.6 t/m

per year 92,365.0 t/y

during 30 years 2,770,951.3 t/30y

per hour 8.4 t/h

per day 202.4 t/d

per week 1,417.1 t/w

CF 80%
per month 6,073.3 t/m

per year 73,892.0 t/y

during 30 years 2,216,761.0 t/30y 9

 WATER REQUIREMENT
a. Demineralization Water System

Boiler make up 1.513 m3/h

Aux closed cooling 0.15 m3/h

Recover
y 60% 2.50 m3/h

Total Demin Water Requirement 4.16 m3/h

b. Fresh Water System

Demin Water 4.16 m3/h

Potable Water 1 m3/h
Ash Service 2 m3/h

Recovery 60% 10.74 m3/h

Total Fresh Water Requirement 17.90 m3/h

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BIOMASS LIVE STORAGE & ASH YARD
SPECIFICATION
LIVE STORAGE
Period 15 day

Capacity 3,796 ton

Specific mass 700 kg/m3
Height 5 m
Area 0.3 ha

ASH DISPOSAL
Content 0.03 %
Period 365 day

Capacity 2,468 ton

Specific mass 700 kg/m3
Height 1 m
Area 0.4 ha

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SIMULATION FROM GATE CYCLE

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 PERALATAN UTAMA PLTBm sintang 10 MW

1. KETEL UAP (BOILER)

Unit : 1 Unit
Kapasitas : 60 ton uap/jam
Tekanan kerja : 51,55 bar
Suhu uap : 475 C
Boiler efficiency : 91,41 %
Pemakaian bahan bakar : 10,54 ton/jam

2. TURBIN UAP (STEAM)

Unit : 1 Unit
Daya keluar (gross) : 12,5 MW
Tekanan uap masuk turbin : 50 bar
Suhu uap masuk turbin : 470 C
Rotasi : 3,000 rpm

3. SISTEM PENDINGIN : COLING TOWER (sumber air dari deep well)

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1. GENERATOR
Unit : 1 Unit
Kapasitas : 10 MW
Voltage generator : 11,5 kV
Rotasi : 3,000 rpm
Frekuensi : 50 Hz
Netral : Resistant grounded
Koneksi : YN
2. GENERATOR TRANSPORMER

Unit : 1 Unit

Kapasitas nominal : 15 MVA

Nominal voltage : 20 kV (hubungan bintang)

Voltage rendah : 11,5 kV

Impendansi : 11%

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 JADWAL PENYELESAIAN PEMBANGKIT

Description (Month)
Feasibility Study (completed) Mei 2017
Power Purchase Agreement Signing October 2017
Financial Close Feb 2018
EPC Contract Signing March 2018
Site Preparation April 2018
Construction start : April 2018
Fabrication April 2018
Civil work April 2018
Shipment October 2018
Erection/Construction Feb 2019
run/Individual test July 2019
Finishing Nov 2019
Plant Commissioning Start Dec 2019
COD March 2020
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 ANALISA FINANSIAL
Description Total Cost (USD)
Direct Cost

EPC Contract 22,500,000

Distribution Line 112,500 PROJECT

Taxes
Sub-Total
2,261,250
24,873,750
COST
Development Cost ESTIMATION
- Insurance (0,30%) 67,838

- Land Acquisition 777,778

- Development Cost (3%) 675,000

- Working Capital 337,854

- Interest During Construction 1,552,752

Subtotal Development Cost 3,411,222

Total Project Cost 28,284,972

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 FINANCIAL PARAMETER

No. Description Unit Value

1. Total Project Cost USD 28,284,972

2. Project IRR % 10.62

3. NPV at : 7.05% IDR

8,904,397.58

4. Total EPC Cost IDR

22,500,000

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