rs水泥厂1215;2500td熟料生产线纯低温余热发电工程项目可研报告.doc

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1、Gay is now a provincial key construction project of aluminum Ltd-province with an annual output of 50,000 tons of technical innovation project of environmental protection and energy saving of electrolytic aluminum project manager. In this technological transformation projects, he has overall respons

2、ibility for the day-to-day affairs of the project. In order to ensure that southern companys control the scale of investment, strengthen field management, pay special attention to project progress, and ensure a successful operation, the overall goal. He and Engineering Department under the leadershi

3、p of all the staff in the companys technical command, on the difficulties and to overcome technical difficulties in the process, work hard, have made outstanding achievements, mainly reflected in the following aspects: first, careful organization and management achieved remarkable results. Technical

4、 innovation project of the year, started and completed a series of bids and completed to date, from production engineering to put into production after nearly a year, has achieved very significant results. A project first 56 slots from dismantling the old slot just 168 days, civil engineering, insta

5、llation, commissioning, guarantee engineering quality under the premise, on the production side transformation under difficult conditions, created the national industrys fastest speeds. II 32 large prebaked electrolytic cell on November 7 has been installed, marks has an annual production capacity o

6、f 50,000 tons of electrolytic aluminum production capacity of aluminum. Entire project almost 8 months earlier than planned, achieved the goal of production transformation benefits that year, created favorable conditions for aluminum through South. Second, effectively control the investment. Project

7、 is subject to a scientific approach to bidding, bidding to make savings of 20 million Yuan, in the implementation process of the project, every domestic prices of steel, cement and other building materials, the old buildings on the base encountered great difficulties in dealing with significant inc

8、rease in the volume of civil engineering, but through rationalization and optimization, project control in fixed investment of 350 million Yuan. Third, environmental energy-saving effect of the project. Project investment of nearly 30 million Yuan, using large prebake technology and aluminum oxide d

9、ense phase and hyper dense phase conveying technology, fluoride and other harmful gases purification efficiency of up to 98%. Compared with Soderberg cell before the modification, power consumption can be reduced by 1500 tons of electrolytic aluminum, and project environmental protection and energy

10、saving effect is obvious. Four are in a relatively short period of time to the normal production. After four months of efforts, a project has put into operation all the 54 240KA large cell into regular production, stable current channel conditions and all the economic indicators are good, current ef

11、ficiency in October had reached 93%, is close to and reach the domestic advanced level. In the case of production half of the cell, this effect can be achieved and better level in the industry. 50,000 tons of electrolytic modification process, from preliminary study to equipment selection, cost cont

12、rol, project progress, quality control and coordination among the various sub-projects and various professional, technical command under the correct leadership, both from an overall perspective, emphasis on integrity, and earnestly implement the relevant laws and regulations, strictly act according

13、to the contract. He tried to learn relevant knowledge, good style of business, operational and organizational coordination ability, project efficiency, quality and safety assurance system in place, with all units involved with the coordination and good .Selection.ParagraphFormat.LineSpacingLinesToPo

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20、aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF-目 录第一章 总 论51.1项目背景51.1.1项目名称及企业概况51.1.2公司概况51.1.3可行性研究报告编制的依据、原则和范围61.2项目提出的背景71.2.1项目提出的宏观背景71.2.2项目提出的微观背景141.3项目概况161.3.1项目总资金161.3.2建设规模171.4可行性研究的主要结论及建议181.4.1主要技术经济指标181.4.2主要结论18第二章 项目实施的必要性及意义192.1项目实施的必要性192.1

21、.1环境保护和节能的需要192.1.2贯彻国家能源政策的需要222.1.3降低企业成本222.1.4增加企业的额外效益222.2项目实施的意义23第三章 建设目标与规模263.1建设目标263.2建设规模27第四章 建设条件284.1建设用地284.2交通运输284.3资源状况284.4企业技术、管理条件294.5外部配套协作条件29第五章 工程技术及设备方案305.1厂区现有状况305.1.1总图布置305.1.2总平面布置305.1.3交通运输305.1.4竖向、排洪、雨水排除、绿化315.2水泥余热发电工艺说明315.2.1水泥工业余热发电的技术发展315.2.2余热发电设计原则335.

22、2.3废热资源条件345.2.4主机设备配置方案的选择与确定365.2.5总工艺流程集成405.3设备方案415.3.1设备选型415.3.2主要设备参数415.3.3主要设备配置435.3.4余热锅炉455.3.5汽轮发电机组465.4工程建设方案475.4.1电气485.4.2热工控制525.4.3给排水565.4.3相关建筑构物605.4.4采暖、通风、空调62第六章 节能措施646.1项目建设和生产过程所遵循的合理用能标准及节能设计规范646.2项目建设过程中的能源消耗种类和数量分析646.3项目所在地能源供应状况分析646.4项目建设和生产过程采取的节能措施656.4.1 节水措施6

23、56.4.2节电与节油措施656.5项目节能效果分析67第七章 环境影响评价687.1设计中采用的依据和标准687.2 污染源及环保措施687.2.1 废气污染687.2.2 废水污染697.2.3 噪声治理697.2.4 绿化707.2.5 环境管理70第八章 劳动安全卫生718.1概述718.1.1 设计依据718.1.2存在的危险有害因素728.2 职业卫生措施738.3劳动安全措施738.4消防措施758.4.1设计依据758.4.2火灾危险性定类768.4.3火灾自动报警系统768.4.4消防设计768.5其他安全措施778.6卫生788.6综合评价78第九章 企业组织机构和人员培训

24、809.1组织机构809.2劳动定员809.3人员培训81第十章 项目实施进度8210.1 总则8210.2 项目实施进度安排8210.2.1项目实施进度8210.2.2项目实施计划表82第十一章 投资估算8311.1投资估算范围与依据8311.2建设投资估算83第十二章 融资方案8512.1资本金筹措8512.2债务资金筹措8512.3融资方案分析85第十三章 财务评价8613.1财务分析方法及说明8613.2财务效益与费用8613.2.1成本、费用估算8613.2.2财务效益分析8713.3财务效益评价8813.4风险分析9513.5 财务评价结论96第十四章 可行性研究结论97第十五章

25、附件和附图98Four outstanding works. They are derived from their own inner feelings. I also sent a student to attend the class Department speech contest, failed to get a good result, but also actively cooperate with the Department and class activities! in order to create a demonstration dorm room, our wee

26、kly class to every bedroom check, where proposed is insufficient. In order to clean up the bedroom, we use the brush brushes a bedroom again. For the class out of a force. In the event we, many projects did not get the desired results. But we understand that we tried, and in the struggle. Also has m

27、ade good progress in many of the! in my class the work carried out and the results achieved, thanks to the concern and support of the Department, thanks to instructor teachers good, proper guidance, thanks to 46 students in the class will work closely together, to work together. Of course, we also h

28、ave our weaknesses, needs to be further correction in their future learning and life, with a view to achieving greater results. Five declarations of good party branch branch is a fortress, a party member is a banner. Fighting in the railway engineering construction Group Headquarters Headquarters br

29、anches, a total of members 18. Role of the Xiang-GUI railway and tight South Lebanon railway, heavy, poor conditions of disadvantage, the branch closely around the construction work. Holding high the flag of our party members, unite and lead staff on the difficulties, overcome difficulties, take the

30、 zhengyou, a job well done and an engineering task, won the highly valued by leaders at all levels. Since October last year since the project began, Headquarters Branch is tightly around the center of its activities. Face South, climate is wet, sooner or later temperature larger, specific difficult,

31、 I branch from thought requirements all workers active motivated, do can long-term hard, dare fight of spirit prepared, while requirements all members lead, encouraged colleagues Zhijian each other help, each other learning business knowledge, overcome temporarily difficult, active into to engineeri

32、ng official starts of the prepared work in the to, play out has as a branch of fighting fortress role and members of pioneer model role. Since its start, I command under the correct leadership of the party branch in the Group and the superior party, centering on building a qualified party branches,

33、branch of the forts and the battle to play the exemplary vanguard role of party members, actively working. In command personnel less, and task heavy of situation Xia, all members always according to party stronger, and style to are, and service better, and efficiency to high of requirements, from ov

34、erall starting, better to completed has production organization, and coordination, and guarantees and the management work, in engineering progress, and quality, and benefits, and safety, aspects are made has good of results, get has owners and the Group and grass-roots units of praise. First, give f

35、ull play to the exemplary role of party members. The exemplary role of party members and cadres are silent on the command, the exemplary role of party members and cadres are the best of the ideological and political education. We pay close attention to party building, requires political party member

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42、inesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF-第一章 总 论1.1项目背景1.1.1项目名称及企业概况1项目名称：12500t/d熟料生产线纯低温余热发电工程2项目单位名称：3企业注册类型：民营4公司地址：5公司法定代表人：6项目建

43、设地址：1.1.2公司概况XX水泥厂有限公司以下简称“项目单位“或“昌山公司”位于粤北乐昌市长来镇，已建设1条2500t/d水泥熟料生产线并投入生产。由于水泥窑在生产水泥过程中，有较多的高温废气排放，为了进一步降低水泥熟料生产成本，提高企业经济效益，同时节约能源、保护环境，创造良好的社会效益，在不影响水泥熟料生产、不增加水泥熟料烧成能耗的前提下，充分利用窑头熟料冷却机、窑尾预热器排出的废气余热建设一座装机容量为5000kW纯低温余热发电机组。针对本工程余热特性，有针对性地选用合理的余热发电工艺和设备、有针对性的设计纯低温余热发电系统，以达到既满足环保排放要求，又充分利用项目单位的一条新型干法水

44、泥熟料生产线窑头、窑尾的余热，建设配套纯低温余热发电系统。提高整个项目的经济效益，余热发电符合国家相关产业政策，具有良好的社会、经济和环境效益，已被列为国家发改委环境与资源综合利用示范工程。1.1.3可行性研究报告编制的依据、原则和范围1编制依据（1）产业结构调整指导目录(2005年本)（国家发改委第40号令）；（2）投资项目可行性研究指南（试用版）（中国电力出版社2002年3月出版）；（3）广东省工业产业结构调整实施方案（修订版）（粤府办200515号）；（4）中国节能技术政策大纲（2006年版）；（5）中华人民共和国节约能源法（1997年11月1日）；（6）国家及地区的有关政策、法令和法规

45、；（7）项目单位相关部门提供的相关资料；2编制原则（1）认真总结国内水泥行业节能降耗及余热发电项目的先进技术和工艺，做到技术先进可靠、方案优化合理，保证长周期稳定、高效益运行。（2）企业运营要遵守环境保护法，以期实现经济效益、环境效益和社会效益的统一。（3）充分利用公司现有的各种设施和人力资源，以节省投资，提高经济效益。3可行性研究报告编制的范围本可行性研究报告编制的内容及范围主要包括：研究我国水泥行业余热发电现状及国家相关政策，评估该项目建设的意义；调查项目拟建地各项技术指标（包括地理、气候及社会经济环境等），对项目能源的消耗情况进行评估；研究XX水泥厂有限公司的技术水平、组织结构状况；对该

46、项目建成后的各项能耗指标、对环境的影响及其相关设备进行综合评估；研究该项目的实施进度、投资估算、融资方案和财务评价，分析可能存在的各项风险等。1.2项目提出的背景1.2.1项目提出的宏观背景1. 国外节能政策面面观以实现可持续发展、保护环境为目的的节能和提高能源效率，是发达国家政府近年来非常关注的重要领域。为此，他们陆续出台了一系列鼓励节能的政策和法规。美国是人均能源消耗量最多的国家。在过去10余年间，美国共出台了21世纪清洁能源的能源效率与可再生能源办公室战略计划、国家能源政策等10多个政策或计划来推动节能。2003年出台的能源部能源战略计划更是把提高能源利用率上升到能源安全战略的高度，并提

47、出四大能源安全战略目标，计划在2005年至2010年间，提供200亿美元发展能源技术。 自然资源匮乏的日本从1979年开始实施节约能源法，对能源消耗标准作了严格的规定。2002年修改的节约能源法还提高了汽车、空调、冰箱、照明灯、电视机、复印机、计算机、录像机等产品的节能标准。日本政府资源能源厅每年财政预算的四成用于节能和新能源工作。 英国为了鼓励节省能源，在提高能效方面有一系列的立法保障和政策引导。例如，鼓励商业和公共部门实施最佳能源措施；要求私人天然气和电力供应商作出能源效率承诺；建立非赢利性节能企业，通过伙伴关系促使私营和小型企业部门向可持续和有效使用能源方向发展；政府自2001年起，每年

48、拿出5000万英镑的能源效率基金，鼓励企业节约能源。 通过实施减免税鼓励使用节能设备和购买节能建筑，是一些发达国家提高能源利用效率的重要措施之一。美国政府在2001年财政预算中，对新建的节能住宅、高效建筑设备等都实行减免税收政策。对于超出最低能效标准的商业建筑，每平方英尺减免75美分，约占建筑成本的。此外，因为能效的高低会不同程度地影响到房地产开发商和买房用户的成本支出，所以，在财政激励措施中还实施了分级机制。凡在规定标准基础上节能30以上的新建建筑，可以减免税1000美元；节能50以上的新建筑，可减免税2000美元。 在欧洲，荷兰政府制定了一个能源目录，明确规定能够享受能源税收优惠政策的主要项目类型，如建筑物的保温隔热、高能效生产设备、余热利用设备、太阳能、风能等。此外，节能设备还可以有12