CHAPTER - I EXECUTIVE SUMMARY - Ministry of Power
CHAPTER - I EXECUTIVE SUMMARY - Ministry of Power
CHAPTER - I EXECUTIVE SUMMARY - Ministry of Power
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1.1 INTRODUCTION<br />
<strong>CHAPTER</strong> - I<br />
<strong>EXECUTIVE</strong> <strong>SUMMARY</strong><br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
The Kalai Hydroelectric Project located near village Kumblung in Lohit district<br />
<strong>of</strong> Arunachal State envisages utilization <strong>of</strong> the waters <strong>of</strong> the river Lohit, a<br />
tributary <strong>of</strong> Brahmaputra River for power generation on storage type<br />
development, harnessing gross head <strong>of</strong> about 235.0 m.<br />
The project with a proposed installation <strong>of</strong> 2600 MW (10x260 MW) would<br />
afford an annual energy generation <strong>of</strong> 10608.64 MU in a 90% dependable<br />
year. The tariff from the project at present day cost would be Rs. 0.88 /kWh<br />
(levellised).<br />
The Dam site is located at Latitude 27 o 56’ 30” N; Longitude 96 o 56’ 15” E.<br />
The dam site is approachable from Tezu, the district headquarter <strong>of</strong> Lohit by<br />
road and the site is at a distance <strong>of</strong> about 310 km from Tinsukhia. The<br />
nearest rail head is located at Tinsukhia in Assam (about 200 km from Tezu)<br />
and the nearest airport is located at Dibrugarh.<br />
1.2 SCOPE OF WORKS<br />
The Kalai HE project envisages construction <strong>of</strong>:<br />
• 241.0 m high Earth & Rockfill dam with chute spillway across the River<br />
Lohit to provide a live storage <strong>of</strong> 909.739 M cum with FRL at El 1160.0<br />
m and MDDL at El 1054.0 m;<br />
1-1
PFR STUDIES OF KALAI H.E. PROJECT<br />
• 5 nos. Each 1.01 km long and 10.0 m dia (Horse-shoe shaped) head<br />
race tunnel terminating in a pressure shaft<br />
• 5 nos. Each 226 m long, 8.0 m dia pressure shaft bifurcated into 2 <strong>of</strong><br />
5.6 m dia pressure shaft to feed two units each<br />
• an underground power house having an installation <strong>of</strong> 10 Francis<br />
Turbine driven generating units <strong>of</strong> 260.0 MW each operating under a<br />
rated head <strong>of</strong> 192.291 m; and<br />
• 5 nos. Each 1.76 km long tail race tunnel <strong>of</strong> 10.0 m dia (Horse-shoe<br />
Shaped) to carry the power house releases back to the river<br />
1.3 HYDROLOGY<br />
The river Lohit drains a catchment <strong>of</strong> area <strong>of</strong> about 16500.0 sq km at the<br />
proposed dam site. The water availability for the project i.e. the dependable<br />
flows both for 90% and 50% dependable year have been assessed, based on<br />
inflow series for 17 years for the period 1983-84 to 1999-2000 for the sites.<br />
The computed inflow series worked out has been utilized for <strong>Power</strong> Potential<br />
Studies. The design flood has been assessed as 11950 cumecs.<br />
1.4 POWER POTENTIAL STUDIES<br />
The computed 10-daily inflow series corresponding to 90% dependability has<br />
been utilised for assessment <strong>of</strong> power benefits from the project. An installation<br />
<strong>of</strong> 2600 MW comprising 10 generating units <strong>of</strong> 260 MW each has been<br />
proposed.<br />
The energy availability from the project in a 90% dependable year has been<br />
summarized below :<br />
1-2
Annual Energy Generation<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
Annual Energy Generation in a 90% dependable year : 10608.64 MU<br />
Annual Load Factor : 46.58%<br />
Generation during Lean Flow Season<br />
Energy output (MWc) : 509.44 MU<br />
Lean Period Load Factor : 19.59%<br />
A live storage <strong>of</strong> 909.739 M cum has been provided in the storage dam and<br />
the project would <strong>of</strong>fer annual energy generation <strong>of</strong> 10608.64 MU and<br />
14508.77 MU in 90% & 50% dependable year respectively and the design<br />
energy has been computed as 10449.52 MU.<br />
1.5 POWER EVACUATION ASPECTS<br />
The 2600 MW power generated at 11 KV at Kalai HEP will be stepped upto<br />
400 KV by unit step transformers. The power will be tranmitted to the<br />
proposed Roing/Dambuk pooling point. The cost trans line is Rs. 412.50<br />
crores.<br />
1.6 ENVIRONMENTAL ASPECTS<br />
The project site is located in mixed forest area. The submergence area is<br />
1296.7 ha,. In addition, land will also be required for other project<br />
appurtenant structure. Based on assessment <strong>of</strong> environmental impacts,<br />
management plans have to be formulated for acquisition <strong>of</strong> land in mixed<br />
forest area, wildlife conservation, muck disposal, quarry stabilization,<br />
acquisition <strong>of</strong> private land and other environmental issues. These issues<br />
would be addressed during the investigation for DPR.<br />
1-3
1.7 ESTIMATES OF THE COST<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
The project is estimated to cost Rs. 6225.17 Crores including IDC at<br />
June,2003 price level. The preliminary cost estimate <strong>of</strong> the project has been<br />
prepared as per guidelines <strong>of</strong> CEA/CWC. The break up <strong>of</strong> the cost estimates<br />
is given below :<br />
Particulars Rs. (in Crores)<br />
1.8 FINANCIAL ASPECTS<br />
As indicated above, the Kalai HE Project, with an estimated cost (Generation<br />
only ) <strong>of</strong> Rs. 6225.17 Crores (including IDC <strong>of</strong> Rs. 1196.05 Crores) and<br />
design energy <strong>of</strong> 10449.52 MU in a 90% dependable year is proposed to be<br />
completed in a period <strong>of</strong> 7 years. The tariff has been worked out considering<br />
a debt-equity ratio <strong>of</strong> 70:30, 16% return on equity and annual interest rate on<br />
loan at 10%. The tariff for first year and levellised tariff ( at power house bus<br />
bar) have been worked out as Rs. 1.01 /kWh & Rs. 0.88/kWh respectively.<br />
1.9 CONCLUSIONS<br />
Civil Works : 3159.92<br />
Electro Mechanical Works : 1869.19<br />
Sub Total : 5029.12<br />
Interest During Construction : 1196.05<br />
Total (Generation) : 6225.17<br />
Transmission Works : 412.50<br />
Grand Total : 6637.67<br />
Kalai HE Project is located in a remote area and involves major civil works<br />
and could be completed in 7 years. The project would afford a design energy<br />
1-4
PFR STUDIES OF KALAI H.E. PROJECT<br />
<strong>of</strong> 10449.52 MU in a 90% dependable year. The cost per MW installed works<br />
out to Rs. 1.93 Crores. The Preliminary Feasibility Report indicates that the<br />
scheme merits consideration for taking up Survey & Investigation and<br />
preparation <strong>of</strong> DPR<br />
1-5
2.1 GENERAL<br />
<strong>CHAPTER</strong> – II<br />
BACKGROUND INFORMATION<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
Arunachal Pradesh India’s land <strong>of</strong> rising sun’ attained its statehood on 20 th<br />
Feb 1987 and is the largest state area wise situated in the North East region.<br />
It is one <strong>of</strong> the most sparsely populated state in India, stretching from snow<br />
capped mountains in the North to the plains <strong>of</strong> Brahmaputra Valley in the<br />
South. It has a long international boundary with Bhutan in the West, China in<br />
the North and North East, Myanmar in the East and Assam in the South.<br />
Arunachal Pradesh is situated between Latitude 26 o 30’ 0” N and 29 o 30’ 0” N<br />
and Longitude 91 o 30’ 00” E and 97 o 30’ 00” E. It is mainly a hilly state<br />
interspersed among deep valleys, narrow gorges and deep green lush forests.<br />
It is bestowed with natural unspoilt scenic beauty and places <strong>of</strong> historical and<br />
tourist interest and exotic animals such as ‘Yak’ and ‘Mitten’ supporting<br />
richness <strong>of</strong> life forms and present a panorama <strong>of</strong> biological diversity. National<br />
Highways NH – 52 A and NH – 52 cover about 293 km length in the state.<br />
there is no railway head and airport in the state. The nearest rail head is at<br />
Tinsukhia in Assam which is about 200 kms from Tezu, district head quarter<br />
<strong>of</strong> Lohit.<br />
The geographical area <strong>of</strong> Arunachal Pradesh is 83,743 Sq. Km with Itanagar<br />
as its capital located at an altitude <strong>of</strong> about 530 m above MSL. It is named<br />
after Itafort, meaning fort <strong>of</strong> bricks built in the 14 th century, ‘Kangte’ is the<br />
highest peak in the state 7090 m about MSL in West Kameng district. The<br />
state is divided in thirteen administrative districts namely; Tawang, West<br />
Kameng, East Kameng, Lower Subansiri, Upper Subansiri, West Siang, East<br />
Siang, Dibang Valley, Changlong, Tirap, Papum Pare, Lohit and Upper Siang.<br />
2-1
PFR STUDIES OF KALAI H.E. PROJECT<br />
The climate <strong>of</strong> Arunachal Pradesh is humid and sub tropical type. The area<br />
experiences heavy and long monsoon between May and September. The<br />
average annual rainfall is about 3800 mm. Winters are severe with thick<br />
mist formation and occasional rainfall. Summer season is hot and humid. The<br />
prolonged period <strong>of</strong> Monsoon has resulted is luxuriant forest growth over the<br />
hill slopes.<br />
The total population <strong>of</strong> Arunachal Pradesh is 1,091,117 (2001 census). The<br />
literacy rate on an average is 54.74%. Nearly 85% population <strong>of</strong> the state is<br />
engaged in Agriculture, 94%<strong>of</strong> the population <strong>of</strong> the state lives in rural belt. A<br />
section <strong>of</strong> the population however, is engaged in the small scale industries<br />
based on forest produce and mineral resources like coal etc.<br />
The main rivers system in the state are the Siang, Kameng, Subansiri, Kamla,<br />
Siyum, Dibang, Lohit, Noa-Dihing Kamlang and Tirap.<br />
Arunachal Pradesh has a huge potential to generate hydroelectric power.<br />
The state contains number <strong>of</strong> high head, mini and micro hydel projects in the<br />
country. Several major hydro power projects are being planned and<br />
investigated by NEEPCO, Meghalaya state Electricity Board, Brahmaputra<br />
Control Board and other State and Central Agencies. In view <strong>of</strong> severe<br />
power shortage in all the regions which is likely to increase further due to<br />
various developmental activities in the years to come, there does not appear<br />
any difficulty in evacuating the cheap hydro power <strong>of</strong> this region to other parts<br />
<strong>of</strong> the country thereby generating revenues to the concerned states and<br />
development activities in the country.<br />
The proposed project will play a major role in improving the overall economic<br />
development <strong>of</strong> the region and socio economic condition <strong>of</strong> the people <strong>of</strong> the<br />
region in particular and other neighbouring states in general.<br />
2-2
2.2 POWER SCENARIO IN NORTH EASTERN REGION<br />
2.2.1 Present Status<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
The North Eastern Region comprises <strong>of</strong> the States <strong>of</strong> Arunachal Pradesh,<br />
Assam, Manipur, Meghalaya, Mizoram, Nagaland and Tripura. This region <strong>of</strong><br />
India has been consistantly suffering from shortages in meeting the energy<br />
demand during the last decade. The shortfall <strong>of</strong> energy has become more<br />
aggravated since 1991. This situation might prevail for some year till more<br />
hydro <strong>Power</strong> Projects come up in the region. This will give an impetus to the<br />
industrial and financial growth <strong>of</strong> the State.<br />
The percentage pattern <strong>of</strong> actual utilisation <strong>of</strong> electric energy <strong>of</strong> the North<br />
Eastern states during 1997-98 and projected (2003-04) are given below in<br />
Table 2.1 (Ref. Sixteenth Electric <strong>Power</strong> Survey <strong>of</strong> India CEA)<br />
S.<br />
No.<br />
Table 2.1<br />
Percentage Utilisation (Sectorwise)<br />
Category Actual<br />
(1997-98)<br />
Projected<br />
(2003-04)<br />
1 Domestic 36.23 37.76<br />
2 Commercial 10.52 8.12<br />
3 Irrigation 2.91 3.94<br />
4. Industry 32.56 32.64<br />
5. Other 17.78 17.63<br />
6. Total 100.00 100.00<br />
Peak load (MW) 93.00 168.00<br />
The statewise energy requirement at <strong>Power</strong> Station Bus bars and energy<br />
consumption (Public Utilistion) as per estimate <strong>of</strong> 2004-05 are given as under<br />
2-3
S.<br />
No.<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
in Table 2.2 a depicting overall energy deficit <strong>of</strong> 24.05% in the North Eastern<br />
Region. Table 2.2 b gives the peak load projections.<br />
State Requirement<br />
2004-05<br />
1. Arunachal<br />
Pradesh<br />
Table 2.2 (a)<br />
Energy Status (M KWh)<br />
Estimated<br />
Consumption<br />
(2004-05)<br />
Shortage/<br />
surplus(-/+)<br />
% <strong>of</strong> value<br />
264.0 192.65 - 71.35 27.03<br />
2. Assam 4558.0 3528.50 - 1029.5 22.58<br />
3. Manipur 857.0 678.99 - 178.01 20.77<br />
4. Meghalaya 811.00 606.36 - 204.64 25.23<br />
5. Mizorun 433.00 307.50 - 125.5 28.98<br />
6. Nagaland 335.00 231.06 - 103.94 31.03<br />
7. Tripura 832.00 598.75 - 233.25 28.03<br />
Sl.<br />
NO.<br />
N.E.Region 8090.0 6143.81 (-) 1946.19 24.05<br />
State<br />
Table 2.2 (b)<br />
Peak Load Projections<br />
Peak Load Estimated (MW)<br />
1997-98 2003-04 2004-05 2011-12 2016-17<br />
1. Arunachal Pradesh 58 81 85 136 189<br />
2. Assam 473.0 793 853 1423 2034<br />
3. Manipur 86 189 208 406 651<br />
4. Meghalaya 93 157 168 293 430<br />
5. Mizorum 53 111 119 217 345<br />
6. Nagaland 50 80 85 141 200<br />
7. Tripura 77 193 211 396 616<br />
North<br />
Region<br />
Eastern 824 1485 1601 2789 4134<br />
2-4
PFR STUDIES OF KALAI H.E. PROJECT<br />
2.3 NECESSITY OF HYDRO POWER DEVELOPMENT IN THE STATE<br />
2.3.1 Existing and Hydro Project Under Investigation<br />
The scenario <strong>of</strong> hydro-electric projects completed so far in Arunachal Pradesh<br />
is given in Table 2.3 and H.E projects under different stages <strong>of</strong> investigations<br />
is given in Table 2.4<br />
S.<br />
No.<br />
Table 2.3<br />
Projects completed<br />
Name <strong>of</strong> Project Capacity<br />
(MW)<br />
1. Ranganadi HE Projects 405<br />
Table 2.4<br />
Projects under different stage <strong>of</strong> investigation in<br />
Arunachal Pradesh<br />
Sr.<br />
No.<br />
Name <strong>of</strong> Project<br />
1. Subansiri Upper Hydro <strong>Power</strong> Project<br />
2. Subansiri Midde Hydro<strong>Power</strong> Project<br />
3. Siang Middle Hydro <strong>Power</strong> Project<br />
4. Kawang Hydel <strong>Power</strong> Project<br />
5. Kambang Small Hydel <strong>Power</strong> Project<br />
6. Sippy Small Hydel <strong>Power</strong> Project<br />
7. Subansiri Lower HE Project<br />
2-5
PFR STUDIES OF KALAI H.E. PROJECT<br />
2.3.2 Hydro <strong>Power</strong> Potential and Development <strong>of</strong> NE states<br />
Statewise details <strong>of</strong> Hydro Potential as existing and developed is given in<br />
Table2.5<br />
Table 2.5<br />
S. State Potential Assessed Potential Developed<br />
No.<br />
(MW)<br />
(MW)<br />
1 Aruanchal<br />
Pradesh<br />
50,328 281<br />
2 Assam 674 250<br />
3 Manipur 1,784 105<br />
4 Meghalaya 2,394 185<br />
5 Mizoram 2,196 0<br />
6 Nagaland 1,574 91<br />
7 Tripura 21 15<br />
8 Sikkim 4,286 84<br />
Total 63,257 1,011<br />
2.3.3 Hydro and Thermal <strong>Power</strong> Status<br />
Installed capacity <strong>of</strong> <strong>Power</strong> Projects, Peak generation and gross energy<br />
generation in 2000-01 in NE Region is given in Table 2.6.<br />
Table 2.6<br />
S. MW installed Capacity as on 31.03.2001<br />
No. State<br />
Agency<br />
Thermal Hydro Total<br />
Max.<br />
Generation<br />
(MW)<br />
Gross<br />
Energy<br />
Generation<br />
(MU)<br />
1. Aurnachal<br />
Pradesh<br />
15.80 23.60 39.40 - -<br />
2. Assam 620.70 2 622.70 218.31 1059.208<br />
3. Manipur 9.30 2.80 12.10 - -<br />
2-6
S. MW installed Capacity as on 31.03.2001<br />
No. State<br />
Agency<br />
Thermal Hydro Total<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
Max.<br />
Generation<br />
(MW)<br />
Gross<br />
Energy<br />
Generation<br />
(MU)<br />
4. Mizoram 19.10 5.40 24.50 - -<br />
5. Nagaland 3.26 3.30 6.56 - -<br />
6. Meghalaya 00 185.20 185.20 184.80 657.519<br />
7. Tripura 70.60 16 86.6. 54.50 328.748<br />
Total in state 738.76<br />
sector<br />
Central Sector<br />
238.30 977.06<br />
A.NEEPCO 378.66 325.00 703.66 639.20 2559.063<br />
B.NHPC - 105.00 105.00 91.00 551.06<br />
Total in NE<br />
Region<br />
1117.42<br />
(62.58%)<br />
668.30<br />
(37.42%<br />
1785.72<br />
(100%)<br />
(The generations connected to the NE Grid are only shown here)<br />
2.3.4 State <strong>Power</strong> Statistics<br />
The projected Energy requirement & Peak load for Arunachal Pradesh at the<br />
end <strong>of</strong> 9 th and 11 th plan is indicated as below:<br />
Energy Requirement<br />
Peak Load<br />
(MU)<br />
(MW)<br />
Plan 2001-02<br />
End <strong>of</strong> 9 th 2011-12<br />
Plan End <strong>of</strong> 11 th 2001-02<br />
Plan End <strong>of</strong> 9 th 2011-12<br />
Plan End <strong>of</strong> 11 th Plan<br />
346 982 94 249<br />
The installed capacity available ( as on 29.2.2004) to state is as :<br />
Share in Central Sector 117.00 MW<br />
State Sector 45.43 MW<br />
Private Sector 0.00 MW<br />
Total 162.43 MW<br />
2-7
PFR STUDIES OF KALAI H.E. PROJECT<br />
The present condition <strong>of</strong> Peak Demand/Peak Met <strong>of</strong> Arunachal Pradesh<br />
is as:<br />
Period Peak<br />
Demand<br />
(MW)<br />
Peak Met<br />
(MW)<br />
Surplus/Deficit<br />
(MW) (%)<br />
April-Feb. 2004 50 50 0 0<br />
Similarly, the actual power supply position <strong>of</strong> Arunachal Pradesh is as:<br />
Period Requirement<br />
(MU)<br />
Availability<br />
(MU)<br />
Surplus/Deficit<br />
(-) MU<br />
Surplus/Deficit<br />
(%)<br />
April-Feb. 2004 163 161 -2 -1.2<br />
2.4 BRIDGING THE GAP OF HYDRO POWER GENERATION<br />
With a view to priortise large number <strong>of</strong> identified Hydro <strong>Power</strong> schemes and<br />
to harness the vast untapped hydro potential in the country, the ranking<br />
studies have been carried out by Central Electricity Authority, <strong>Ministry</strong> <strong>of</strong><br />
<strong>Power</strong>, Government <strong>of</strong> India to take up the Hydro <strong>Power</strong> projects in order <strong>of</strong><br />
their attractiveness for implementation. Subsequently, after consultation<br />
process initiated by the <strong>Ministry</strong> <strong>of</strong> <strong>Power</strong>, with various state agencies, central<br />
public sector units etc., it was considered appropriate that Preliminary<br />
Feasibility Reports (PFRs) <strong>of</strong> selected hydro electric projects in Arunachal<br />
Pradesh be taken up so that feasibility <strong>of</strong> the individual schemes considered<br />
during ranking studies could been established.<br />
2-8
PFR STUDIES OF KALAI H.E. PROJECT<br />
The list <strong>of</strong> Two Hydro Electric Project <strong>of</strong> Arunachal Pradesh for which<br />
Preliminary Feasibility Report Studies are proposed is given as under in Table<br />
2.7<br />
Table 2.7<br />
List <strong>of</strong> Projects for Prepartion <strong>of</strong> PFR’s in Arunachal Pradesh<br />
S.<br />
No<br />
Name <strong>of</strong> Scheme River<br />
1 Kalai HE Project Lohit<br />
2. Hutong HE Project Lohit<br />
In order to meet the growing energy demand <strong>of</strong> the state, it is essential to<br />
develop the hydro power potential <strong>of</strong> Arunachal Pradesh to give boost to the<br />
industrial growth in the state and accordingly this report presents the Pre<br />
Feasibility stage studies <strong>of</strong> the KALAI HE PROJECT located on the river<br />
Lohit in Lohit district <strong>of</strong> Arunachal Pradesh.<br />
2-9
3.1 GENERAL<br />
<strong>CHAPTER</strong> - III<br />
THE PROJECT AREA<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
The Kalai H.E. project envisages creation <strong>of</strong> a storage reservoir on the Lohit<br />
river, a left bank tributary <strong>of</strong> Brahmaputra river with a view to utilise flows <strong>of</strong><br />
Lohit river over large head available for hydro power generation. The Lohit<br />
Basin is the eastern most river basins <strong>of</strong> India with its catchment spreading<br />
across international border covering part <strong>of</strong> Tibet. The basin is bounded by<br />
China and part <strong>of</strong> Dibang valley, Chenglong district <strong>of</strong> Arunachal Pradesh in<br />
the north district <strong>of</strong> Arunachal Pradesh (Burhi Dihing sub-basin) in the South<br />
China and hills <strong>of</strong> Myanmar in East and Assam State and a part <strong>of</strong> Dibang<br />
district in the west. The Lohit river, a tributary <strong>of</strong> Brahmaputra river, rises at<br />
an EL 6190 m above MSL from the snow clad peaks in Eastern Tibet and<br />
enters India through Kibithoo area <strong>of</strong> the district. The Lohit river in the upper<br />
reaches is known as Krawnaon and after flowing westwards, joins tributary<br />
called Chalum Susning flowing from Indo-Burma Border. The combined flow<br />
is known as Tellu or Lohit river.<br />
The catchment area is mostly tropical wet season and support dense mixed<br />
forest. The area is characterized by hills with steep gorges and deep rugged<br />
valleys <strong>of</strong> dentritic pattern with streams feeding the tributaries <strong>of</strong> the Lohit river<br />
system <strong>of</strong> which Tidding is the major one. The rivers are Turbulent with steep<br />
gradients. Water falls and rapids are very common in these rivers. The<br />
catchment area <strong>of</strong> Lohit River including the Tibet region is 29,487 sq km. The<br />
catchment area in Tibet has been estimated as about 15,034 sq km and this<br />
is entirely in high altitude snow clad rain fed area. The total catchment area<br />
3-1
PFR STUDIES OF KALAI H.E. PROJECT<br />
upto the proposed dam site is estimated as about 16,500 sq. km. The river<br />
bed level at the proposed dam site is around El 924.0 m.<br />
The river Lohit is a parental river with its main source being snow melts <strong>of</strong><br />
Himalayan glaciers and other small sreams. During the lean season i.e. from<br />
November to March every year there is a drop in discharge. The Lohit river<br />
<strong>of</strong>fers good sites for hydro power development. The regulated discharges<br />
from the storage at Kalai Dam on the Lohit river is diverted through tunnels<br />
back to the Lohit river in the same basin for utilizing a gross head <strong>of</strong> about<br />
235 m for hydro power generation. The dam is located at Lat. 27 o 56’ 30” N<br />
and Long. 96 o 58’ 15” E.<br />
The Gross and Live Storage <strong>of</strong> the Kalai Storage reservoir are 1160.43 M<br />
cum and 909.74 M cum with FRL at El 1160.0 m and MDDL at El 1054.0 m<br />
respectively. The Kalai dam on river Lohit shall be an Earth & Rockfill dam<br />
with gated chute spillway on the right bank and a separate diversion structure<br />
for diverting a regulated discharge <strong>of</strong> 1497 cumec through 5 nos. each1.0 km<br />
long 10.0 m dia Head Race Tunnel to the 8.0 m dia vertical shafts bifurcating<br />
to 5.6 m dia leading to the turbine generating 2600 MW power (10 x 260 M) in<br />
underground power stations located on the right bank <strong>of</strong> the Lohit river.<br />
3.2 CLIMATE<br />
The climate <strong>of</strong> the region varies with altitude. The climate <strong>of</strong> the Lohit basin in<br />
the lower elevation is highly humid and intense cold in the higher elevations.<br />
From late November to early March winter prevails whereas pre-monsoon<br />
season is from March to May. June to October months are monsoon period.<br />
The nearest meteorological observation centre is at Mohanbari Airport<br />
Diburgarh, Assam. The maximum and minimum temperature at TEZU, the<br />
district headquarter varies between 3 o C to 45 o C. The rainfall varies<br />
3-2
PFR STUDIES OF KALAI H.E. PROJECT<br />
considerably in the basin. At Tidding, the average annual rainfall is maximum<br />
and is 4996 mm, but at Yatong it is the lowest and is only 2519 mm <strong>of</strong> the<br />
annual rain. The basin has an average rainfall <strong>of</strong> over 3800 mm. About 52%<br />
<strong>of</strong> the total annual rainfall occurs during monsoon.<br />
3.3 SOCIO-ECONOMIC PROFILE<br />
Arunachal Pradesh attained its statehood on 20 th Feb., 1987. The State is<br />
situated between snow capped mountains in the North to the plains <strong>of</strong> the<br />
Brahmaputra valley on the south. It is a hilly state interspersed among deep<br />
valleys & narrow gorges. Arunachal Pradesh has been bestowed with<br />
abundant rain fall, and natural unspoilt scenic beauty and deep green lush<br />
forest wealth. The undulating topography predominates the state with highest<br />
peak ‘KANGTE’ rising to El 7090 m in the west Kameng district. The rainfall is<br />
highly variable<br />
The geology, soil texture and climate are highly variable including the<br />
habitation pattern. The state has sparse and scanty population with small<br />
sized villages scattered on the hilly land scape.<br />
The State is divided into 13 administrative districts with 3237 villages spread<br />
over an area <strong>of</strong> 83,743 sq. km. More than two thirds <strong>of</strong> the area has forest.<br />
Substantial part <strong>of</strong> the state is covered by mountain except for the strip <strong>of</strong><br />
land, most <strong>of</strong> which adjoins Assam. Arunachal Pradesh is an agricultural<br />
state with 85% population engaged in Agriculture, forest produce and mineral<br />
resources. Besides agriculture, the bulk <strong>of</strong> the economy in connected directly<br />
or indirectly with forests and forest produce.<br />
3-3
PFR STUDIES OF KALAI H.E. PROJECT<br />
The population density is 13 persons per sq. kms, lowest in the entire north<br />
east region as compared to 324 persons / sq. km <strong>of</strong> all India. Schedule Tribe<br />
(ST’s) constitute 79% its population.<br />
The average literacy rate is 54.74%. The male literacy rate being 64.07%<br />
and female literacy rate only 44.24% <strong>of</strong> the population. The sex ratio is 901<br />
females to 1000 males. The per capita income by 1998-99 estimate at 1993-<br />
94 prices in Rs. 8401.0.<br />
As regards rural electrification about 2316 villages out <strong>of</strong> 3649 in habited<br />
villages have been electrified (1991 Census). The per capita energy<br />
consumption in Arunachal Pradesh is 68.61 units as compared to 354.75 units<br />
<strong>of</strong> the national average.<br />
3-4
<strong>CHAPTER</strong>-IV<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
TOPOGRAPHIC AND GEOTECHNICAL ASPECTS<br />
4.1 TOPOGRAPHY AND PHYSIOGRAPHY<br />
Gently sloping alluvial plains <strong>of</strong> Brahmaputra with thickly covered terraces and<br />
alluvial fans occupy the southern part whereas towards north a rugged<br />
topography with NW-SE trending hills is discernible. The area is mainly<br />
drained by Tellu River and its tributaries <strong>of</strong> which Foti, Kulung Ti, Shangti and<br />
Tawang are the major ones. The rivers are turbulent with steep gradient and<br />
therefore <strong>of</strong>fer poor facilities for communication. Water falls and rapids are<br />
very common. The drainage pattern in the area is sub-parallel to dendritic<br />
nature.<br />
4.2 REGIONAL GEOLOGY<br />
The present area <strong>of</strong> study forms geologically a critical zone <strong>of</strong> northeastern<br />
Himalayas, as it constitutes a part <strong>of</strong> the eastern syntaxial bend. The area is<br />
occupied by both para and ortho metamorphics. The Gondwana rocks and<br />
Tertiary Group <strong>of</strong> rocks which are present in the west i.e. the Dibang and<br />
Dihang valleys are absent in this area. Some recent terrace deposits along the<br />
banks <strong>of</strong> river Lohit or Tellu are noticed. The para and orthometamorphites<br />
represented chiefly by marble, hornblende schist, garnetiferous biotite gneiss,<br />
kyanite-sillimanite-garnet-biotite gneiss, biotite gneiss, augen gneiss, quartzo<br />
felspathic gneiss, dioritic gneiss, granodiorite, leuco gneiss and amphibolites.<br />
Dioritic gneiss occupies the major part <strong>of</strong> the area. It is intruded by norite,<br />
metabasics, amphibolite, ultramafics and by veins <strong>of</strong> quartz, aplite and<br />
pegmatite. Hornblende schist and gneisses occur as bands, lenses and rafts<br />
within the dioritic gneiss which indicates dioritic gneisses are intrusive in<br />
4-1
PFR STUDIES OF KALAI H.E. PROJECT<br />
nature and younger than gneisses and hornblende schists. Specks and<br />
veinlets <strong>of</strong> basemetal sulphides are noticed in dioritic gneiss, and pegmatites.<br />
Strike <strong>of</strong> the rocks in the area is NW-SE, which is in harmony with the strike <strong>of</strong><br />
the Himalayan ranges right from the Dihang, Brahmaputra to SE.<br />
Systematic Geological mapping carried out by Eshwara et al (1989) area<br />
revealed the following stratigraphic succession in the area.<br />
Terrace deposits<br />
Assorted to poorly sorted granules to boulders<br />
dominantly <strong>of</strong> granodiorite, dioritic complex<br />
gneiss and vein quartz.<br />
Intrusives Meta-norite, metabasics, amphibolite,<br />
ultramafics, pegmatite, aplite and quartz veins.<br />
Crystallines or Granodiorite diorite gneiss, leuco gneiss.<br />
Orthometamorphites<br />
Para Metamorphites<br />
biotite<br />
Marble, hornblende schist, garnetiferous<br />
Gneiss, kyanite, sillimanite garnet biotite gneiss,<br />
Quartzo felspathic gneiss augen gneiss.<br />
A total no <strong>of</strong> eight marble bands occurring within the diorite gneiss are<br />
recorded between Yasong and Walong. The maximum thickness <strong>of</strong> the band<br />
is 30m. and minimum is 5m with a cumulative thickness <strong>of</strong> 60m. The rock is<br />
massive, moderately hard and fine to coarse grained. The marble band south<br />
<strong>of</strong> Satti village shows sacchroidal texture.<br />
Metanorite is fine to medium grained purplish rock occurring as a big intrusive<br />
body in dioritic gneiss between Kuibang and Khrang and interpreted that it<br />
4-2
PFR STUDIES OF KALAI H.E. PROJECT<br />
continues towards south east upto Walop. In the east its contact with diorite<br />
gneiss continues down southwards from Mitikunang. This body could not be<br />
seen around Halothrong. A number <strong>of</strong> its apophyses and tongues <strong>of</strong> variable<br />
dimensions are seen in the diorite gneiss. Its intrusive nature within the diorite<br />
gneiss is indicated by presence <strong>of</strong> xenolith <strong>of</strong> dioritic country rock within it and<br />
also its tongues and apophyses in the dioritic gneiss.<br />
Number <strong>of</strong> quartz, aplite and pegmatite veins <strong>of</strong> variable thickness are seen<br />
cutting across the rocks both ortho and parametamorphites. Mostly they are<br />
seen to follow the dominant foliation direction. The number <strong>of</strong> pegmatitic veins<br />
are found to be more concentrated between Yasong and Walong, east <strong>of</strong><br />
Hawaii. Pegmatite mainly consists <strong>of</strong> quartz, feldspar with subordinate amount<br />
<strong>of</strong> muscovite. Some <strong>of</strong> these veins contain specks <strong>of</strong> pyrite along the<br />
peripheral margins.<br />
Terrace deposits <strong>of</strong> thickness upto 50m are seen on the both east and west <strong>of</strong><br />
the Tellu river. These generally consist <strong>of</strong> sand, gravel and boulders derived<br />
from the older crystallines.<br />
Systematic geological mapping <strong>of</strong> the area reveals that the crystallines viz.<br />
dioritic gneiss and granodiorite are intrusive into metamorphities viz.<br />
Hornblende schist, Kyanite- sillimanite – biotite gneiss and marbles which is<br />
clearly evidenced by the presence <strong>of</strong> the latter within the crystallines as bands,<br />
lenses and rafts. Nandy et al who worked previously in this area considered<br />
crystallines to be older to metamorphites and also felt that these crystallines<br />
have overridden the parametamorphites to the southwest along a thrust, which<br />
they called it as Lohit thrust.<br />
Further during the coarse <strong>of</strong> their work in the present area mapped Nandy et<br />
al recorded two bodies <strong>of</strong> norite separated by a fault but the present study<br />
4-3
PFR STUDIES OF KALAI H.E. PROJECT<br />
disproves existence <strong>of</strong> any such fault and considers the norite body to be a<br />
single one. Mapping <strong>of</strong> the present area also revealed the occurrence <strong>of</strong> leuco<br />
gneiss which are intruded gneiss and this is evidenced by the presence <strong>of</strong><br />
dioritic gneiss as xenoliths in the leuco gneiss. Authors interpret that this may<br />
be the later phase <strong>of</strong> the main crystalline complex.<br />
Bedding planes are recognized in the present area in the form <strong>of</strong> colour<br />
banding mainly in quartzites. Besides colour banding layering in the ultramafic<br />
rocks in the form <strong>of</strong> primary layers.<br />
Planar structures developed in the area are schistosity, gneissosity, joints and<br />
shears. Schistocity: It is regionally developed both in para and ortho<br />
metamorphites. Schistosity is well developed in hornblende schist, diorite<br />
gneiss, Kyanite sillimanite-garnet schist and gneissosity in biotite gneiss.<br />
The general trend <strong>of</strong> schistosity and gneissosity is NW-SE with moderate to<br />
steep dips towards SW and NE.<br />
Joints:- Joints are well developed in both para and ortho-metamorphites. The<br />
general attitude <strong>of</strong> the four sets <strong>of</strong> joints recorded in the area is enumerated<br />
below:<br />
1. N65°E - S65°W / 40° SE.<br />
2. N40°W - S40°E / 35° SW<br />
3. E - W / 70° N<br />
4. N - S / vertical.<br />
N-S and E-W trending joints mainly control the drainage <strong>of</strong> the area.<br />
4-4
PFR STUDIES OF KALAI H.E. PROJECT<br />
Shear Zones: The effect <strong>of</strong> shearing is very conspicuous both in ultramafics<br />
and gneisses which resulted in numerous active slide zones with NW-SW<br />
trend. In augen gneiss and dioritic gneisses crushing and gneisses which<br />
resulted in numerous active slide zones with NW-SE trend. In augen gneiss<br />
and dioritic gneisses crushing and shearing have also been noticed.<br />
Folds: The area under study appears to have undergone three phases <strong>of</strong><br />
deformation. The first phase <strong>of</strong> deformation resulted in the development <strong>of</strong><br />
tight to isoclinal fold with rounded hinge. These folds represent thick hinge and<br />
thin elongated limbs. Their reclined and recumbent nature has been observed<br />
in many places.<br />
F1 Folds: These generally trend NE-SW to NNW-SSE with steep plunge<br />
towards NNW and SSE. These folds are observed south <strong>of</strong> Mehao lake and<br />
around Chingwanty as tight isoclinal and reclined folds trending ENE-WSW<br />
plunging SW.<br />
F2 Folds: These are moderately tight asymmetrical in their geometry. They<br />
show co-axial in nature with F1 folds but one limb is always shorter than the<br />
other with a slightly broader trough. S2 planes are generally parallel to<br />
regional schistosity except at hinge portion <strong>of</strong> F2 folds. Development <strong>of</strong> pucker<br />
lineation and local steeping <strong>of</strong> foliation are related to F2 deformation.<br />
F3 folds: These are broad open type with sub-vertical axial planes. They<br />
generally trend NE-SW having axes gently plunging towards NE or SW.<br />
Superimposition <strong>of</strong> F3 folds on F2 folds has resulted in the formation <strong>of</strong> domal<br />
and basinal structure in the different parts <strong>of</strong> the area. As a result doubly<br />
plunging nature <strong>of</strong> F2 folds are also noticed at Mehao Lake.<br />
4-5
PFR STUDIES OF KALAI H.E. PROJECT<br />
4.3 GEOLOGICAL FEATURES OF THE PROJECT COMPONENTS<br />
The original dam site <strong>of</strong> the Kalai H.E. Project passes through one <strong>of</strong> the<br />
major two marble dykes with in dionite complex rock system which <strong>of</strong>fer<br />
contact zone and require elaborate treatment for making this as part <strong>of</strong> type <strong>of</strong><br />
geology foundation and could be guided for structural stability <strong>of</strong> the dam.<br />
Accordingly the dam site is shifted by about 6.8 km downstream and the<br />
marble dykes shall be properly investigated and treated for water lightness as<br />
it pass thorugh the reservoir body. The dam body at the new location is<br />
located in the Dioritic comples work system in both the banks. However rock<br />
is jointed and folded. The foliation plaves are dipping 60 o NW–SE to 70 o NW-<br />
SE and joints are trending N 30 o E / S 30 o W to N 40 o W / S 40 o E.<br />
As regards the power house location alternate studies could be made to avoid<br />
long tunnel as per the original planning studies in the remote area near<br />
international borders. With an alternative study with high head dam the power<br />
house could be as dam toe power house or with in the body <strong>of</strong> the dam.<br />
4.4 SEISMOTECTONICS AND SEISMICITY<br />
This area is part <strong>of</strong> complex tectonic province displaying juxtaposition <strong>of</strong> two<br />
Tertiary mobile belts. The E-W trending Himalaya and the N-S trending<br />
Arakan Yoma belt developed as a consequence <strong>of</strong> collision between Indian<br />
and Eurasian Plates and subduction <strong>of</strong> Indian Plate below Burma Plate. The<br />
Archean- Proterozoic cratonic elements <strong>of</strong> Maghalaya and Mikir hills. overlain<br />
by Cretaceous to Recent shelf/platform sediments locate between these<br />
mobile belts.<br />
The area around the proposed project encompasses eastern part <strong>of</strong> Arunachal<br />
Pradesh. southern part <strong>of</strong> China and eastern part at Tibetan Plateau (Narula<br />
4-6
PFR STUDIES OF KALAI H.E. PROJECT<br />
et al. 2000). Northern part <strong>of</strong> the area is occupied by the Trans-Himalayan<br />
Tactogen with late to post tectonic granitoid batholiths. This is followed<br />
towards south in western part by ophiolite and excretionary complex <strong>of</strong><br />
Tsangpo Suture Zone (TSZ). Further south, the Main Himalayan Belt (MHB)<br />
starts with poorly metamorphosed cover sequence <strong>of</strong> Tethyan Belt which is<br />
tectonically underlain towards south successively by high and low<br />
9radeasse~es <strong>of</strong> Proterozoic age. This Proterozoic package is interlayered<br />
With the Paleozoic cover sequence alongwith Basic volcanics. The Lohit<br />
Thrust, separating moderately metamorphosed sequence from the Granitoid<br />
Massif <strong>of</strong> Tuting and the Mishmi Thrust separating meta sediments <strong>of</strong><br />
Himalayan Orogenic Belt from the Assam Shelf Sediments and Tiding Thrust<br />
are important structural elements <strong>of</strong> Mishmi Block .<br />
The area constitutes seismically active zone where occurrence rate <strong>of</strong> low to<br />
moderate size earthquakes is very high. In the region up to 30 N. about 87<br />
seismic events have been witnessed in a period <strong>of</strong> 64 years between 1929<br />
and 1993 among which the events with magnitude ranging from 4-4.9<br />
predominate. About 70% <strong>of</strong> whole population have depth < 40 km. Major<br />
concentration <strong>of</strong> seismic events is restricted to north eastern part <strong>of</strong> the area<br />
with two main clusters around Po Chu fault zone. Besides these some <strong>of</strong> the<br />
events scattered around Bame, Siang, Lohit & Tiding faults/thrust have also<br />
been observed indicating recent movements along these. Keeping in view the<br />
high seismic status, the area has been assigned to zone-V as per map <strong>of</strong><br />
India showing seismic! zones (IS-1893 (part 1): 2002). It is recommended<br />
that suitable seismic coefficient keeping in view the high seismic status <strong>of</strong> the<br />
area be included in the design <strong>of</strong> appurtenant structures <strong>of</strong> the project.<br />
4-7
4.5 GEOTECHNICAL APPRAISAL<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
The area around the proposed project exposes granodioritic-dioritic gneiss<br />
with intrusive basic and ultramafic rocks. The regional foliation trends NW-SE<br />
with moderate to steep dips towards NE and SW. These rocks may provide<br />
good foundation material in general. However, the weathered and sheared<br />
zones in basic and ultramafic intrusives may require extensive treatment. The<br />
type <strong>of</strong> diversion structure and its location will have to be decided after<br />
detailed inspection <strong>of</strong> site and also estimating the thickness <strong>of</strong> overburden in<br />
the river bed as well as on the abutments.<br />
It is suggested that possibility <strong>of</strong> locating intermediate adits may be looked<br />
into so that construction activities are facilitated. If required alignment <strong>of</strong> HRT<br />
may be changed slightly for this purpose. The 16 km. Long HRT without any<br />
provision for an intermediate adit is expected to have excessive rock cover in<br />
the middle reaches where problems due to locked-up stresses could be<br />
encountered.<br />
The underground power house is proposed to be located on the right bank <strong>of</strong><br />
Lohit River which exposes granodiorite-dioritic rocks. At places, these rocks<br />
are highly sheared and fractured. It is suggested that the underground<br />
powerhouse be located at a suitable place after proper investigation and<br />
adequate space for locating its appurtenant structures be ensured. This<br />
geotechnical appraisal is based on the regional geological set up.<br />
4-8
5.1 INTRODUCTION<br />
<strong>CHAPTER</strong> – V<br />
HYDROLOGY<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
The state <strong>of</strong> Arunachal Pradesh is situated on the North Eastern tip <strong>of</strong> the<br />
country and covers an area <strong>of</strong> 83,743 sq. km. East. Lohit basin is the eastern<br />
most river basin with its catchment spreading across international border<br />
covering part <strong>of</strong> Tibet and India. The total catchment area <strong>of</strong> Lohit basin<br />
including Tibet is 29,487 sq.km. In Tibet, the river drains an area <strong>of</strong> 15,034<br />
sq.km. Out <strong>of</strong> the remaining catchment area 14,453 km 2 in India,<br />
approximately 12,286 sq.km. is hilly and lies in Tinsukia, Changlang and<br />
Dibang districts while the rest is plain area. An index map <strong>of</strong> the basin shown<br />
at plate 5.1.<br />
Arunachal Pradesh is divided into five river valleys; the Kameng, the<br />
Subansari, the Siang, the Lohit and the Tirap. All these are snow fed rivers,<br />
originate from Himalayas. Lohit basin is the easternmost river basin <strong>of</strong> India.<br />
The Lohit river rises from the snow covered peaks <strong>of</strong> the Nimbout Chcumbouri<br />
Nechi Gongra Tirap Phasi ranges in the Eastern Tibet at an elevation <strong>of</strong> 6190<br />
m. The Rongtho-chu is the principal source <strong>of</strong> Lohit and is joined by various<br />
tributaries namely Zayal-chu, and Krawnaon and Chalum Susning. The<br />
combined flow <strong>of</strong> these rivers are known as Tellu. It is joined by other major<br />
tributaries and the combined flow emerges out <strong>of</strong> the gorge at Brahmakunda<br />
in India. The Lohit River after crossing the Sadiya town in Assam is joined by<br />
Dibang and Dihang river near Kobo. The combined system flows are then<br />
known as Brahmputra river. The Lohit river has a length <strong>of</strong> 413 km from its<br />
source in Tibet to its confluence with the Dihang near Kobo. Out <strong>of</strong> 243 km<br />
5-1
PFR STUDIES OF KALAI H.E. PROJECT<br />
length in India, 111km lies in the hilly terrain and the balance <strong>of</strong> 132 km lies in<br />
the plain.<br />
The Department <strong>of</strong> <strong>Power</strong>, Arunachal Pradesh have identified 18 Nos. <strong>of</strong><br />
small/mini/micro power schemes in Lohit basin. The probable potential <strong>of</strong><br />
these schemes is 32,327 KW and the capacity ranges from 150 KW to 7500<br />
KW.<br />
There is no existing major/medium irrigation scheme in the Lohit basin.<br />
However, there are 68 Nos <strong>of</strong> existing/ proposed minor irrigation schemes in<br />
the basin. The CCA <strong>of</strong> these schemes is 3908 ha while the utilisation <strong>of</strong><br />
irrigation potential is 49% only.<br />
Some ground water schemes have also been identified in the basin whose<br />
details are not available at present.<br />
5.2 DATA AVAILABILITY<br />
5.2.1 Rainfall Characteristics<br />
The Lohit basin falls within the climatic zone-II and III consisting <strong>of</strong> North and<br />
North-East India, Tibet and southern parts <strong>of</strong> China. An area <strong>of</strong> 15,034 sq,.<br />
km. lies in China/Tibet and no hydrometeorological data (including snow<br />
bound area) is available for this part <strong>of</strong> the basin. For hydrological studies,<br />
only the data available within Indian territory has been taken into<br />
consideration. The average annual rainfall is over 3800mm.<br />
There are 16 raingauge stations in Lohit basin maintained by IMD (3 Nos) as<br />
well as by State Govt. (13 Nos.) whose data is available for varying periods.<br />
The rainfall data in respect <strong>of</strong> these stations have been collected from the<br />
5-2
PFR STUDIES OF KALAI H.E. PROJECT<br />
respective sources / available reports. As indicated in the earlier paras, no<br />
information is available for rainfall details in Tibet region. The proposed Kalai<br />
H.E. Project lies in upper reaches where no raingauge station exists. The<br />
rainfall data, thus available do not represent the catchment rainfall for the<br />
project basin.<br />
5.2.2 Gauge and Discharge Data<br />
There are several G&D sites maintained by CWC in the Brahamputra basin.<br />
CWC has been requested to supply the 10-daily discharges for the following<br />
six sites along with the flood peak for carrying out the hydrological studies <strong>of</strong><br />
the proposed Kalai H.E. Project.<br />
1. Hayuliang on Lohit River<br />
2. Teju on Lohit River<br />
3. Dhaula bazar in Lohit Basin<br />
4. Mompani on Lohit River<br />
5. Nepali Basti on Lohit River<br />
6. Walong on Lohit River<br />
The Brahamputra Board has also been observing the discharges <strong>of</strong> river Lohit<br />
and tributaries since 1984. The details <strong>of</strong> the data available are as under:<br />
S.<br />
No.<br />
Name <strong>of</strong> the Sites River/stream Data Availability<br />
1. Nepalibasti/Alubarighat Lohit Intermittent<br />
2. Mompani Lohit 1985 to 2000<br />
3. Hayuliang Lohit river 1984 to 94<br />
4. Walong Lohit River 1996 to 98<br />
5. 32 Mile 32 Mile Nallaha 1996 to 98<br />
5-3
PFR STUDIES OF KALAI H.E. PROJECT<br />
S.<br />
No.<br />
Name <strong>of</strong> the Sites River/stream Data Availability<br />
6. Lohitpur Tapang Nallaha 1996 to 98<br />
7. Digaroo Digraoo River 1996 to 98<br />
8. Khrem Berang river 1996 to 98<br />
Since the data available for most <strong>of</strong> the sites are <strong>of</strong> very short duration and<br />
those at Alubarighat are intermittent and as such are not suitable for<br />
hydrological studies and hence has not been considered. However, data <strong>of</strong><br />
Mompani and Hayuliang have been considered for the hydrological studies.<br />
The hydrological data requested from CWC because certain constraints could<br />
not be supplied so far. However, the G&D data for 2 G&D sites as indicated in<br />
the Table below has been taken from the project reports prepared earlier.<br />
Considering the priority for the PFR report preparation, the same is utilised<br />
for hydrological studies after checking the consistency and reliability.<br />
S.<br />
No.<br />
Station Name Period Catchment Area<br />
(sq. Km.)<br />
1. Hayuliang 1950-1962 to1983- 1994 19,100<br />
2. Mompani 1985-98 20,560<br />
5.3 UTILISATION<br />
Utilisation <strong>of</strong> surface water in Lohit Basin is for domestic and industrial use<br />
only. The utilisations in upper reaches <strong>of</strong> the proposed Kalai H.E. site are<br />
negligible and as such have not been accounted for while assessing the water<br />
availability for the proposed Kalai H.E. project.<br />
5-4
5.4 DATA ANALYSIS<br />
5.4.1 Check For Consistency Of Data<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
The monthly catchment rainfall for Hayuliang and Mompani G&D stations<br />
together with the proposed project site could not be worked out because no<br />
rainfall details <strong>of</strong> raingauge stations in Tibet are available. The raingauge<br />
station data as available from IMD and State Government department does<br />
not represent the catchment rainfall even within the Indian Territory.<br />
Moreover, the location and distribution <strong>of</strong> raingauge stations in Indian Territory<br />
do not reflect fully the orographic characteristic <strong>of</strong> the basin.<br />
The observed concurrent discharges at Hayuliang and Mompani G&D sites<br />
were compared for their consistency and reliability. It was noticed that the<br />
annual specific yield at Hayuliang was 1.641 Mm 3 /sq. km. against 1.949<br />
Mm 3 /Sq.km at Mompani. The annual specific yield at Mompani is higher than<br />
Hayuliang due to the fact that Mompani intercepts an additional area <strong>of</strong> a<br />
major tributary originating in India and whose rainfall pattern is different from<br />
the rest <strong>of</strong> the Mompani catchment. The monthly and annual specific yields <strong>of</strong><br />
both the G&D Sites are as under:<br />
Site<br />
Name<br />
Jan. Feb Mar April May June July Aug Setp Oct. Nov. Dec. Annual<br />
Hayuliang 0.048 0.043 0.067 0.111 0.183 0.238 0.286 0.226 0.173 0.129 0.080 0.057 1.641<br />
Mompani 0.053 0.055 0.099 0.147 0.221 0.263 0.297 0.247 0.198 0.184 0.111 0.074 1.949<br />
Further, The observed discharges at Hayuliang and Mompani were checked<br />
for their consistency based on double mass curve technique for the three<br />
season; viz monsoon, non-monsoon and on annual basis. From the mass<br />
curves, it can be inferred that the discharges observed at both G&D sites are<br />
consistent. Since the Hayuliang G&D site is close to the proposed Kalai<br />
Project site and its data is found to be consistent, it would be more<br />
5-5
PFR STUDIES OF KALAI H.E. PROJECT<br />
appropriate to consider this data for hydrological studies for the proposed<br />
project.<br />
5.5 METHODOLOGY ADOPTED FOR YIELD ASSESSMENT<br />
The proposed Kalai H.E. Project intercepts an area <strong>of</strong> 16,500 sq.km out <strong>of</strong><br />
which 15,034 sq.km lies in Tibet. As indicated in earlier paras, no hydrometeorological<br />
details are available for the catchment area lying in Tibet. It is<br />
presumed that most <strong>of</strong> the area in Tibet is snow bound which will yield run <strong>of</strong>f<br />
when the snow melts and constitute the base flow for flood studies only.<br />
Since Hayuliang G&D site is nearer to the proposed Kalai H.E. project site<br />
and its data is consistent the same is considered for hydrological studies.<br />
Based on the consistency checks made in the run <strong>of</strong>f data at Hayuliang and<br />
Mompani G&D sites, the following methodology has been adopted to compute<br />
the long-term yield series at Hayuliang and at proposed dam sites as under:<br />
a) As indicated earlier, the missing gaps in the monthly discharge data at<br />
Hayuliang G&D site has been filled using the standard procedure and<br />
maintaining the mean and standard deviation.<br />
b) The concurrent monthly discharge data <strong>of</strong> Mompani and Hayuliang<br />
G&D sites (1985-94) were utilised to extend the run<strong>of</strong>f data <strong>of</strong><br />
Hayuliang G&D site for the period 1995-99 by developing the monthly<br />
correlation by Langbein’s method. The monthly run <strong>of</strong>f series for the<br />
period 1983-99 has thus been developed at Hayuliang G&D site.<br />
c) The monthly run <strong>of</strong>f series developed at Hayuliang G&D site for the<br />
period 1983 to 1999 has been transferred at the proposed Kalai H.E.<br />
Project on the catchment area proportion basis. The yield series<br />
obtained at Kalai H.E. Project site is given at Annexure 5.1.<br />
d) The dependable yield at Kalai H.E. site are as under:-<br />
5-6
5.6 DESIGN FLOOD<br />
90% Dependable yield =. 19018.2 MCM<br />
75% Dependable yield = 25737.3 MCM<br />
50% Dependable yield = 31982.4 MCM<br />
Average yield = 30179.9 MCM<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
The proposed Kalai H.E. Project is a storage scheme located on Lohit River.<br />
The scheme intercepts an area <strong>of</strong> 16,500 sq.km. The short-term rainfall/storm<br />
and concurrent discharge data at proposed dam site or in the neighboring<br />
catchment is not available. As such, unit hydrograph based on the observed<br />
data cannot be developed. Further, peak flood discharges are not available at<br />
the proposed project site. The peak flood discharges for 1987 to 2000 (14<br />
years) are available at Mompani and from 1986-1994 (9 years) are available<br />
at Hayuliang G&D site on Lohit River. The flood frequency analysis has been<br />
made at Mompani G&D site (CA=20,560 km 2 ). It is also proposed to estimate<br />
the design flood based on unit hydrograph principle indicated in Flood<br />
Estimation report for South Brahamputra sub-zone 2(b), (revised) prepared by<br />
CWC. The flood estimation report for sub-zone 2(c) in which the proposed<br />
project is identified is not available hence the same could not be utilised.<br />
5.6.1 Unit Hydrograph Approach<br />
Central Water Commission had carried out regional flood estimation studies<br />
for major tributaries in South Brahmaputra Basin on the basis <strong>of</strong> discharge<br />
and storm rainfall data collected for the flood periods. The hydrological<br />
studies were carried out in 1984 and were based on rainfall run <strong>of</strong>f data <strong>of</strong> 14<br />
catchments. Subsequently, additional data in respect <strong>of</strong> 5 sites were also<br />
collected and accordingly, CWC revised their studies in March, 2000.<br />
Representative unit hydrograph <strong>of</strong> one-hour unit duration have been<br />
5-7
PFR STUDIES OF KALAI H.E. PROJECT<br />
developed at each gauge site. The physiographic parameters <strong>of</strong> the<br />
catchment and the parameters that describe the unit hydrograph have been<br />
correlated by regression analysis and the equation for synthetic unit<br />
hydrograph for 1-hour duration have been developed. The same parameters<br />
have been utilised for deriving synthetic unit hydrograph at Kalai H.E. site on<br />
Lohit river.<br />
The total catchments area <strong>of</strong> Lohit river above Kalai H.E. project site is 16,500<br />
km 2 and the snow fed area is 15,034 km 2 . The entire snow fed area lies in<br />
Tibet for which no data is available. For deriving the unit hydrograph at the<br />
Project site only the rainfed area 1466 km 2 is considered. The snow part<br />
contribution has been added to the base flow.<br />
5.6.2 DESIGN STORM<br />
Due to meager hourly rainfall data available, detailed storm analysis for Lohit<br />
river at Kalai H.E. project site is not possible at this stage. The same will be<br />
considered at DPR stage.<br />
However, 1-day, 2-day, 3-day maximum rainfall at 13 numbers <strong>of</strong> raingaugue<br />
stations <strong>of</strong> the sub-basin have been analysed according to the variation in<br />
intensity <strong>of</strong> rainfall.<br />
Yetong raingauge station is close to the catchment <strong>of</strong> the proposed Kalai H.E.<br />
Project. On examination <strong>of</strong> the storm rainfall data, it is seen that the<br />
maximum 1-day rainfall <strong>of</strong> 309 mm is recorded at Yetong raingauge station.<br />
Hence, the 1-day maximum rainfall <strong>of</strong> 309 mm is considered for the estimation<br />
<strong>of</strong> design flood.<br />
5-8
PFR STUDIES OF KALAI H.E. PROJECT<br />
The clock hour correction 13% has been considered. In the absence <strong>of</strong> dew<br />
point data, the moisture maximisation factor could not be worked out. The<br />
factor has been assumed as 30% in the flood analysis for the propose <strong>of</strong> prefeasibility<br />
studies. The design loss rate <strong>of</strong> 3.5 mm per hour as recommended<br />
in the flood estimation report <strong>of</strong> the CWC has been adopted.<br />
The base flow in the snow fed area has been considered as 0.11 cumecs per<br />
sq. km while that in snow free area as 0.05 cumes per sq. km,<br />
5.7 FLOODS<br />
5.7.1 Standard Project Flood And Probable Maximum Flood<br />
Since the Kalai H.E. Project is a storage scheme, it envisages the<br />
construction <strong>of</strong> 70 m. high lifting dam. As per BIS code No. 11223-1985 the<br />
spillway is to be designed for a probable maximum flood or 1000 year flood,<br />
which ever is large. The probable maximum flood (PMF) <strong>of</strong> 7487 m 3 /sec. has<br />
been estimated taking into account the design loss rate, base flow and the<br />
moisture maximisation factor as indicated in the above paras. The Standard<br />
Project Flood (SPF) <strong>of</strong> 5965 m 3 /sec has also been estimated. The detailed<br />
computations in respect <strong>of</strong> the design flood by synthetic unit hydrograph<br />
method.<br />
5.7.2 Flood Frequency Analysis<br />
The flood Frequency analysis is one <strong>of</strong> the most important functions to<br />
interpret the past records <strong>of</strong> correlated hydrological events such as discharge,<br />
flood level etc. in order to evaluate the future probabilities <strong>of</strong> such<br />
occurrences. The estimation <strong>of</strong> the frequencies is essential for quantitative<br />
assessment <strong>of</strong> flood problems. The knowledge <strong>of</strong> the magnitude and<br />
5-9
PFR STUDIES OF KALAI H.E. PROJECT<br />
probable frequencies <strong>of</strong> such flood is also required for the proper design and<br />
location <strong>of</strong> hydraulic structures and for other allied studies.<br />
The discharge data, which are random variable, follow the law <strong>of</strong> statistical<br />
distribution. After the study <strong>of</strong> distribution <strong>of</strong> random variables and its<br />
parameters e.g. mean, standard deviation, etc. using the theory <strong>of</strong> probability,<br />
one can reasonably predict the probability <strong>of</strong> occurrence <strong>of</strong> an event within<br />
given interval. The method <strong>of</strong> estimation <strong>of</strong> the parameters and the<br />
interference <strong>of</strong> the statistical distribution are very important in this regard.<br />
The flood frequency analysis at Mompani G&D site on Lohit river, using the<br />
flood peak data for 14 years from 1987 to 2000 has been carried out.<br />
Statistical checks such as outlier test, Chi-square test, Stationarity test and<br />
Randomness test have been made before using the data in the analysis.<br />
Based on the statistical checks made, it is seen that Gumbel’s distribution and<br />
Log-Pearson Type III distribution fit. As such, these two distributions have<br />
been used for estimating flood values for various return period. The flood<br />
values for 100 year, 500 year and 1000 year return period at Mompani site<br />
are given below:<br />
Return period<br />
Flood Value (m 3 /sec)<br />
Gumbel’s Distribution Log Pearson Type III<br />
distributions<br />
100 Yr. 9492 8304<br />
500 Yr. 10,900 9300<br />
1000 Yr. 11,736 9700<br />
5-10
PFR STUDIES OF KALAI H.E. PROJECT<br />
The above flood values have been transferred to the Kalai H.E. Project site<br />
based on the catchment area proportion to the ¾ power (CA at the project<br />
site/CA at Mompani G&D site). The results are given below:<br />
Return period<br />
Flood Value (m 3 /Sec)<br />
Gumbel’s Distribution Log Pearsson Type III<br />
Distribution<br />
100 yr. 8048 7041<br />
500 YR. 9243 7886<br />
1000 YR. 9951 8226<br />
5.8 RECOMMENDATIONS OF DESIGN FLOOD<br />
Since the data observed at Mompani G&D site is available for 14 years only,<br />
which is not sufficient for the estimation <strong>of</strong> flood by Frequency Analysis, the<br />
above values have been enhanced by 20% for the purpose <strong>of</strong> pre-feasibility<br />
studies. The enhanced flood values for the various return periods are as<br />
under:<br />
5.9 SEDIMENTATION<br />
Return Period Flood Value<br />
(m 3 /Sec.)<br />
100 yr. 9660<br />
500 YR. 11,090<br />
1000 YR. 11,950<br />
Since the Kalai H.E. Project envisages the construction <strong>of</strong> 70 metre high dam<br />
and the gross storage capacity is more than 60 Mm 3 , the sedimentation<br />
studies are required to be carried out as per I.S.11223-1985 code. As per the<br />
5-11
PFR STUDIES OF KALAI H.E. PROJECT<br />
code, the new zero elevation after 70 years <strong>of</strong> silting in the reservoir and the<br />
area capacity after 25 years <strong>of</strong> silting are required to be estimated.<br />
The sediment data observed at Mompani on Lohit river is available from 1977<br />
to 1987. Based on this observed sediment data, the average annual silt load<br />
works out to 210.647 ha.m. Considering the bed load as 15%, the average<br />
annual silt rate at Mompani is estimated <strong>of</strong> the order <strong>of</strong> 0.012 ha.m / sq.km.<br />
The gross storage capacity is 1160.43 Mm 3 at FRL 11160 m. The bed level at<br />
the dam is 924 m. The depth <strong>of</strong> reservoir vs capacity when plotted on log-log<br />
paper confirms the reservoir as Type-III (hill). The total catchment area<br />
above Kalai dam site is 16,500 sq.km and the snow area is 15,034 sq.km. In<br />
the absence <strong>of</strong> information about the sediment contribution from the snow<br />
area, it has been assumed that the sediment will flow in the river from the<br />
snow free area (1466 sq.km) only. However, the sedimentation studies have<br />
also been carried out considering the entire catchment area (16,500 sq.km).<br />
The results <strong>of</strong> studies for the two alternatives in respect <strong>of</strong> estimation <strong>of</strong> new<br />
zero elevation after 70 years <strong>of</strong> silting in the reservoir and the reduction in<br />
gross storage capacity after 25 years <strong>of</strong> silting in the reservoir are as under:<br />
Altternative I Snow Free Area 1466 Sq.km<br />
Bed level 924 m<br />
New Zero Elevation (70 years) 1001.3 m<br />
FRL 1160 m<br />
Gross storage capacity after 25 years silting 1110.94 Mm 3<br />
Original gross storage 1160.43 Mm 3<br />
The above studies are meant for pre-feasibility purposes. The entire<br />
sedimentation studies will be revised based on the sediment data collected at<br />
Kalai dam site, at the DPR stage.<br />
5-12
5.10 LIMITATIONS<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
i) A G&D site needs to be established near the proposed Kalai H.E. project site.<br />
The daily gauge and discharge data alongwith the hourly gauges in the flood<br />
season for few years need to be observed for realistic assessment <strong>of</strong> water<br />
planning and the design flood.<br />
ii) A self-recording raingauge station and snow gauge needs to be established<br />
within the project area.<br />
iii) Hydrometeorological data, details <strong>of</strong> utilisation, land use characteristics,<br />
details <strong>of</strong> power development and Irrigation development for the catchment<br />
area lying in Tibet need to be collected for the realistic hydrological analysis at<br />
DPR stage.<br />
5.11 OBSERVATIONS OF CWC<br />
The draft report <strong>of</strong> this project was submitted to CEA for perusal during, April,<br />
04. The observations received from CWC on the hydrological studies <strong>of</strong> this<br />
project & replies for above observations submitted by WAPCOS are enclosed<br />
as Appendix 1.1 – 1.2.<br />
5-13
6.1 INTRODUCTION<br />
<strong>CHAPTER</strong>-VI<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
CONCEPTUAL LAYOUT AND PLANNING<br />
Kalai H.E. project envisages the construction <strong>of</strong> a 450 m long and 241m<br />
(above the deepest river bed level) high earth and rockfill dam located at<br />
longitude 96 o 58’ 15” E and latitude 27 o 56’ 30” N with FRL at 1160.0 m<br />
across Lohit river a tributary <strong>of</strong> Brahmaputra near village Kumblung on the<br />
left bank <strong>of</strong> the river. The river bed level at the proposed dam location is 924<br />
m (approx.). The under ground power house is proposed by the side <strong>of</strong> the<br />
power dam on the left bank <strong>of</strong> the river. The project envisages the utilization<br />
<strong>of</strong> the maximum gross head <strong>of</strong> 235 m and live storage <strong>of</strong> 909.74 M cum<br />
between MDDL & FRL to generate hydro-power with installed capacity <strong>of</strong><br />
2600 MW (10x260 MW). 5 nos. Tailrace tunnels each <strong>of</strong> average length <strong>of</strong><br />
1.76 km discharges the water back into the river Lohit.<br />
6.2 CEA ASSESSMENT STUDY<br />
As per re-assessment studies carried out in CEA, Kalai Lifting Dam Scheme<br />
forms the first hydro-electric project on the main Lohit river involving a 70 m<br />
high diversion dam at a site where the river bed level is +1030 m. The<br />
diverted waters are proposed to be taken through 16 km long tunnels to a<br />
power house located on the right bank <strong>of</strong> the river with tail race water level <strong>of</strong><br />
+760 m and utilise the available gross head <strong>of</strong> 310 m for generation <strong>of</strong> 674<br />
MW <strong>of</strong> firm power. The optimum installed capacity <strong>of</strong> the power house<br />
proposed is 2550 MW.<br />
6-1
PFR STUDIES OF KALAI H.E. PROJECT<br />
The proposal <strong>of</strong> CEA was studied in detailed and found that the water<br />
conductor system is about 19.685 km against 16 km as envisaged by CEA in<br />
their proposal. Since Lohit river carries high discharges even during lean<br />
period, so the number <strong>of</strong> tunnels to carry the design discharge for power<br />
generations are supposed to be <strong>of</strong> the order <strong>of</strong> 6 to 8 numbers that too with 8<br />
to 10 m dia tunnels. Also 3 nos adits are required to be constructed having<br />
length 9 to 10 km each to approach the HRT. This may result in construction<br />
problem. So, WAPCOS made an alternative comprehensive studies to arrive<br />
at a best suited proposal to tap the maximum power generation on Lohit river.<br />
6.3 ALTERNATIVE STUDIES<br />
Alternative studies were carried at three different locations for diversion dam,<br />
namely alternative 1, 2, & 3 on Lohit river with corresponding different<br />
alignment for each <strong>of</strong> these sites were identified. The layouts <strong>of</strong> diversion sites<br />
No. 1,2 & 3 along with , tunnel alignments and power houses are shown in<br />
Plate No. 6.1. The details <strong>of</strong> the above alternatives are discussed as under:-<br />
6.3.1 Alternative-I<br />
In this alternative four different studies with various dam heights ranging<br />
between 45 m and 180 m were carried out for a site where the river bed level<br />
is 995 m. The power house is kept at the same location as in CEA’s<br />
reassessment studies with tail-race water level <strong>of</strong> + 760 m. However, the<br />
water is proposed to be diverted to the powerhouse through 8 nos. <strong>of</strong> tunnels<br />
each <strong>of</strong> 25.0 km in length (approx) (total length 200 km approx.). 5 nos.<br />
construction adit tunnels are proposed to execute the work <strong>of</strong> water conductor<br />
system.<br />
6-2
i) Study-I<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
A storage dam 105 m high above river bed level with FRL and MDDL at 1100<br />
m and 1055 m respectively has been considered. This will provide a live<br />
storage capacity <strong>of</strong> 150 M cum between FRL and MDDL. The available gross<br />
head under this proposal is 325 m and would generate firm power <strong>of</strong> 568 MW.<br />
ii) Study-II<br />
A storage dam 150 m high above river bed has been considered which will<br />
provide a live storage capacity <strong>of</strong> 425 M cum between FRL and MDDL kept at<br />
1150 m and 1055 m respectively. The available gross head under this<br />
proposal is 359 m and would generate firm power <strong>of</strong> 731 MW.<br />
iii) Study-III<br />
A storage dam 180 m high above river has been considered which will provide<br />
a live storage capacity <strong>of</strong> 650 M cum between FRL and MDDL kept at El 1175<br />
m and El 1055 m respectively. The available gross head under this study<br />
would be 375 m to generate firm power <strong>of</strong> 836 MW.<br />
iv) Study- IV<br />
A run-<strong>of</strong>-river type diversion dam with maximum height <strong>of</strong> 45 m above river<br />
bed has been considered. The FRL and MDDL has been kept at 1040 m and<br />
1026 m respectively providing a live storage capacity <strong>of</strong> 17 M cum. The<br />
available gross head under this study is 279 m to generate firm power <strong>of</strong> 480<br />
MW.<br />
6-3
PFR STUDIES OF KALAI H.E. PROJECT<br />
The alternative-I and its four no. studies carried out are not feasible as there is<br />
a fault zone near this alternative and also the length <strong>of</strong> tunnels are very large<br />
about 200 km long (8 nos. 25 km each throughout)<br />
Another alternative study was carried out by shifting the dam site down<br />
stream and power house site upstream to reduce the length <strong>of</strong> water<br />
conductor system.<br />
6.3.2 Alternative-II<br />
The alternative-II is located about 6.8 km downstream site no. 1 near Kryl<br />
spring where the river bed level is at El 924 m. The powerhouse location has<br />
been shifted about 7.8 km upstream with respect to site under alternative I<br />
studies, to a place near Matrong village. Two studies were carried out with<br />
different dam heights <strong>of</strong> 150 m & 180 m at this location. The water is<br />
proposed to be diverted to the power house through 8 no. tunnels each <strong>of</strong><br />
14.0 km (approx) in length (total length 112 km approx). Under this proposal 2<br />
nos. construction adit tunnels have been considered to execute the work <strong>of</strong><br />
water conductor system. The tailrace water level at the powerhouse under this<br />
study has been computed as 795 m.<br />
i) Study-I<br />
A storage dam 150 m high with FRL and MDDL at El 1075 m and El 985 m<br />
respectively has been considered. The live storage capacity between FRL<br />
and MDDL is 425 M cum. The available gross head under this proposal is <strong>of</strong><br />
the order <strong>of</strong> 250 m and would generate firm power <strong>of</strong> 435 MW.<br />
6-4
ii) Study-II<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
A storage dam 180 m high with FRL and MDDL at El 1105 m and El 985 m<br />
respectively has been considered. The live storage capacity between FRL<br />
and MDDL is 650 M cum. The available gross head is <strong>of</strong> the order <strong>of</strong> 255 m to<br />
generate firm power <strong>of</strong> 568 MW.<br />
Another alternative study was carried out by shifting the further Downstream<br />
to reduced the length <strong>of</strong> water conductor system.<br />
6.3.3 Alternative-III<br />
In this alternative the diversion site is located about 6.6 km further<br />
downstream <strong>of</strong> alternative 2 near Menjang village where the river bed level is<br />
at El 885 m. Two studies were carried out with dam heights <strong>of</strong> 150 m and 180<br />
m respectively. The water is proposed to be diverted to the power house<br />
through 8 nos. tunnels each <strong>of</strong> 9.0 km in length (Total length 72 km). For<br />
execution <strong>of</strong> water conductor system only one adit tunnel has been<br />
considered. The power house location and tail water level under this study are<br />
same as proposed in alternative-II.<br />
i) Study-I<br />
A storage dam 150 m high above river bed with FRL and MDDL at El 1035 m<br />
and 935 m respectively has been considered. The live storage capacity<br />
between FRL and MDDL is 425 M cum. Available gross head under this<br />
proposal is 207 m and would generate 473 MW <strong>of</strong> firm power.<br />
6-5
ii) Study- II<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
At this site, a storage dam 180 m high with FRL and MDDL at El 1065 m and<br />
935 m respectively has been considered providing a live storage capacity <strong>of</strong><br />
650 M cum. The gross head under this study is 227 m which would generate<br />
firm power <strong>of</strong> 518.23 MW.<br />
6.4 CONCLUSIONS<br />
Perusal <strong>of</strong> the above studies indicate, that if project features as mentioned<br />
under alternative-I are adopted with dam height <strong>of</strong> 150 m / or 180 m, the<br />
optimum installed capacity at the powerhouse will vary between 3600 MW to<br />
3800 MW. However, the length <strong>of</strong> water conductor system with 8 nos. <strong>of</strong><br />
tunnels <strong>of</strong> 25 km each running parallel from diversion site to powerhouse will<br />
be very high (amounting to total length <strong>of</strong> 208 kms). Such an exorbitant length<br />
<strong>of</strong> tunnels will not only be costly and time consuming but may also face<br />
serious construction problems. Besides the dam site is also located very close<br />
to a fault zone comprising two major marble dykes with its dionile complex<br />
rock system and may require elaborate foundation treatments. As such these<br />
proposals are not found feasible.<br />
If project feature as indicated under alternative-II are adopted i.e. shift the<br />
dam site 6.8 km downstream from its location as considered under<br />
alternative-I and shift the powerhouse 7.8 km upstream from its earlier<br />
location, the length <strong>of</strong> water conductor system will reduce by about 44% as<br />
compared to Alternative I but loss in gross head may be <strong>of</strong> the order <strong>of</strong> 30%<br />
and thus reducing the generation by the same amount i.e. installed capacity<br />
ranging from 2500 MW to 2700 MW.<br />
6-6
PFR STUDIES OF KALAI H.E. PROJECT<br />
Finally, if project features <strong>of</strong> alternative-III are adopted, i.e. shift the diversion<br />
site further 6.6 km downstream from the location under Alternative-II, but<br />
retain the power house location as per study 2, the length <strong>of</strong> water conductor<br />
system will reduce by 64% as compared to length <strong>of</strong> tunnels indicated under<br />
Alternative I, but loss <strong>of</strong> gross head would be <strong>of</strong> the order <strong>of</strong> 40%. The<br />
optimum installed capacity will range between <strong>of</strong> 2200 MW and 2300 MW.<br />
Keeping in view the topography and geological conditions, it can be inferred<br />
that a high storage dam can safely be constructed to tap the hydro-electric<br />
potential at a site. (Close to Alternative II) & hence a dam toe u/G power<br />
house at dam site-II is finally adopted.<br />
6.5 The features <strong>of</strong> above various conceptual planning were discussed with the<br />
Chief Engineer (HP&I) and other <strong>of</strong>ficers <strong>of</strong> CEA on 10 June 2004, and it<br />
was decided that as tunnel alternatives involve very large lengths <strong>of</strong> water<br />
conductor system, it will be advisable to plan for a high dam and underground<br />
power house. This will reduce the length <strong>of</strong> tunnels to a large extent. During<br />
the discussion it was decided that the total head available at Kalai & Hutong<br />
HE Scheme be suitably tapped by construction <strong>of</strong> two nos rock fill dam.<br />
6.6 Accordingly the studies are carried out for a dam and underground power<br />
house increasing dam ht. to 241.0 m and utilizing a firm head <strong>of</strong> 192.29 m.<br />
This scheme is very attractive as it reduces the tunnel length to negligible as<br />
compared to tunnel length <strong>of</strong> 200 km, 112 km, & 72 km <strong>of</strong> 8.0 m dia for<br />
alternative I, II & III & generate firm power <strong>of</strong> 509.44 MW with Installed<br />
Capacity 2600 MW planning <strong>of</strong> the proposed scheme is discussed here<br />
under.<br />
6-7
6.7 RIVER DIVERSION WORKS<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
6.7.1 The aspect <strong>of</strong> isolating the site for construction activity in the deep river valley<br />
portion was examined for two scenarios i.e. with and without the provision <strong>of</strong><br />
diversion tunnel through abutment. As the diversion site is located in a<br />
narrow valley it was not found practical to isolate the construction area without<br />
the provision <strong>of</strong> diversion tunnel.<br />
6.7.2 Five diversion tunnels <strong>of</strong> 9.0 m diameter horse shoe type and about 2.2 km<br />
are proposed along right bank to divert the discharge <strong>of</strong> 9660 cumecs (in 100<br />
years return period flood) for the construction <strong>of</strong> dam & appurtenant works.<br />
The diversion tunnel inlet is proposed to be provided with a gate <strong>of</strong> size 9.5 m<br />
x 9.5 m which will be operated by means <strong>of</strong> a rope drum hoist for purposes <strong>of</strong><br />
closure <strong>of</strong> the diversion tunnel.<br />
The upstream c<strong>of</strong>fer dam is proposed as earth and rockfill <strong>of</strong> appr. 41 m high<br />
and will have 10 m top width, and u/s slope 2.5 (H): 1(V) and d/s slope 1:8 (H)<br />
: 1(v), with a central impervious core extended up to top <strong>of</strong> the c<strong>of</strong>fer dam.<br />
The upstream c<strong>of</strong>fer dam is planned in such away that during execution <strong>of</strong> the<br />
main earth and rock fill dam, the u/s slope will match with the main dam slope<br />
and subsequently this c<strong>of</strong>fer dam shall be come a part <strong>of</strong> the main dam.<br />
The down stream c<strong>of</strong>fer dam is at about 750 m d/s <strong>of</strong> main dam axis and will<br />
be <strong>of</strong> 20 m high in earth and rock and rock fill section.<br />
6-8
6.8 DIVERSION DAM<br />
6.8.1 General<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
A 241 m high (above deepest river bed level) earth & rockfill dam is proposed<br />
as the storage structure near Kryle village on river Lohit. The dam is proposed<br />
to be located at Latitude 27 o 56’ 30” N and Longitude 96 o 58’ 15” E. The<br />
length <strong>of</strong> dam is 450 m with 96 m with chute spillways <strong>of</strong> length 800 along with<br />
one tunnel spillway <strong>of</strong> 10 m dia and one morning glory <strong>of</strong> 7 m dia.<br />
The proposed dam shall have FRL at El 1160.0 m maximum water level at El<br />
1163.0 and MDDL at El 1054.0 m. The top <strong>of</strong> dam is kept at EL 1165.0 m with<br />
provision for computed freeboard <strong>of</strong> 5.0 m above FRL. The proposed dam<br />
shall have a submergence area <strong>of</strong> 1296.7 ha at FRL and a live storage <strong>of</strong><br />
909.74 M cum between FRL and MDDL.<br />
6.8.2 Earth & Rock fill Dam<br />
About 480 m length <strong>of</strong> the main dam will be earth & rockfill section with an<br />
inclined imperious core and a maximum height <strong>of</strong> 241 m provided across the<br />
main river. The upstream slope <strong>of</strong> 2.5 (H) :1(V) from EL 924.0 m to EL 1100 m<br />
and 2.25 (H) : 1( (V) beyond EL 1100 m to top <strong>of</strong> dam. The down stream<br />
slope is 2.2 (H) : 1(V) from EL 924.0 m to EL 1100 m and 1.8 (H) : 1(V)<br />
beyond EL 1100 m to top <strong>of</strong> dam.<br />
The top level <strong>of</strong> earth and rockfill dam has been kept at El 1165 m. The top<br />
width is kept as 10 m. considering the limitations <strong>of</strong> availability <strong>of</strong> impervious<br />
material in the project area an inclined impervious core with upstream and<br />
downstream slopes <strong>of</strong> 1.65 (H) to 1(V) and down stream slopes 1.25 (H) to<br />
1(V) is proposed with top width <strong>of</strong> 7.0 m. The top <strong>of</strong> core section is kept 1.0 m<br />
6-9
PFR STUDIES OF KALAI H.E. PROJECT<br />
above the MWL. A graded inclined filter 2.0 m thick is provided in the<br />
upstream & downstream face <strong>of</strong> impervious core followed by horizontal filter<br />
near the base to drain seepage water through the longitudinal drain at the toe<br />
<strong>of</strong> the section.<br />
Upstream face is proposed to be protected by 2.0 m thick riprap <strong>of</strong> well<br />
graded blasted rock material on the u/s slope <strong>of</strong> main dam.<br />
The earthen core section has been provided with two rows <strong>of</strong> curtain grouting<br />
in addition to any special treatment works for geological discontinuities<br />
encountered, if any.<br />
The maximum section has been checked for stability in accordance with the<br />
relevant Indian standards. The earth and rockfill dam will be provided with<br />
requisite instrumentation network. The details <strong>of</strong> Earth & rockfill dam section<br />
are indicated in Drg. No WAP/PFR/KALAI /1004(R1).<br />
6.8.3 Chute Spillway<br />
A chute spillway <strong>of</strong> width 96 m and 800 m length has been proposed on the<br />
right bank on Lohit river to pass the design flood <strong>of</strong> 9500 cumecs. At the<br />
intake <strong>of</strong> chute spillway 5 nos gates <strong>of</strong> size 16 m to 15 m which is inclusive <strong>of</strong><br />
one gate for additional factor <strong>of</strong> safety on consideration <strong>of</strong> 10% gates<br />
inoperative as per codal requirement. Radial gates will be operated by means<br />
<strong>of</strong> hydraulic hoist, provision <strong>of</strong> stop log gates with gantry crane is also made.<br />
Energy dissipation is proposed through trajectry buckat as tail water depth fall<br />
short <strong>of</strong> post jump depth requirement during high discharges. Trajectory<br />
bucket with lip angle <strong>of</strong> 30 o would throw the jet <strong>of</strong> water through the air into the<br />
6-10
PFR STUDIES OF KALAI H.E. PROJECT<br />
plunge pool. The details are shown a drawing No.<br />
WAP/PFR/KALAI/1005(R1).<br />
6.8.4 Tunnel spillway<br />
A tunnel spillway <strong>of</strong> size 9.0 m dia at EL 1000 m has been provided to pass a<br />
discharge <strong>of</strong> 2000 cumecs. This is provided to check the siltation and<br />
enhance the live storage <strong>of</strong> the project during operation. This tunnel will be<br />
connected through the lined diversion tunnel No.1 by a vertical shaft<br />
connection. Plugging <strong>of</strong> the diversion tunnel by concrete at U/s <strong>of</strong> the junction<br />
<strong>of</strong> tunnel spillway & diversion tunnel is proposed to pass the design discharge<br />
during operation. The details <strong>of</strong> tunnel spillway shaft & its connection to<br />
diversion tunnel are proposed to be finalized based on the results <strong>of</strong> model<br />
studies at the next stage <strong>of</strong> studies. The details <strong>of</strong> tunnel spillway are shown<br />
in drawing No. WAP/PFR/KALAI/1006(R1).<br />
6.8.5 Morning Glory Spillway<br />
Since Lohit river carries heavy discharges even during lean season. Frequent<br />
gate operation <strong>of</strong> chute spillway may not be possible some times and to pass<br />
the nominal discharge coming above FRL are proposed to be diverted<br />
through morning glory spillway (Ungatted). The release <strong>of</strong> morning glory<br />
spillway will be passed through a shaft <strong>of</strong> 7.0 m dia and then through a tunnel<br />
<strong>of</strong> 7.0 m dia discharging the additional water to chute spillway. To finalise the<br />
details <strong>of</strong> morning glory spillway model studies are proposed at the next stage<br />
<strong>of</strong> studies. The details <strong>of</strong> Morning glory spillway arrangements are shown in<br />
drawing No. WAP/PFR/KALAI/1006(R1).<br />
6-11
6.9 INTAKE<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
6.9.1 One intake structures is proposed on the left bank <strong>of</strong> the river upstream <strong>of</strong><br />
the Diversion structure with its invert at El 1010.0 m i.e. 8.0 m above the new<br />
zero elevation to avoid entry <strong>of</strong> rolling debris into the water conductor system<br />
during floods. Five Nos. intake tunnel <strong>of</strong> 10 m dia (Horse shoe) are proposed<br />
on the left bank to carry design discharge <strong>of</strong> 1497.03 cumecs. A trashrack is<br />
proposed at the entry so that debris /particles exceeding 75 mm do not enter<br />
the water conductor system.<br />
6.10 HEADRACE TUNNEL<br />
6.10.1 The design discharge <strong>of</strong> 1497.03 cumecs is carried through 5 nos, 10 m dia,<br />
horse shoe shaped headrace tunnels, 1.1 km long (average) to meet the<br />
Vertical pressure shaft <strong>of</strong> 8 m dia. The alignment <strong>of</strong> the tunnel has been<br />
optimally fixed to provide adequate rock cover below the nallah crossings.<br />
6.10.2 The excavated tunnel section is proposed to be provided with suitable support<br />
system depending upon the type <strong>of</strong> rock strata met. Accordingly, the entire<br />
tunnel reach has been tentatively divided into 4 categories depending upon<br />
the type <strong>of</strong> rock i.e. Good, Fair, Poor and Very Poor. It is presumed that 30%<br />
<strong>of</strong> the tunnel reach encounters poor/very poor rock conditions while in<br />
remaining reach Good/Fair rock conditions are met. A 500 mm thick PCC<br />
lining <strong>of</strong> M20 grade concrete is proposed for the headrace tunnel. Provision<br />
for contact grouting & consolidation grouting has also been made. Since the<br />
length water conductor system is less than five times the head, therefore,<br />
provision <strong>of</strong> surge shaft has not been considered.<br />
The details <strong>of</strong> the Rock support system are shown in Drg. No<br />
WAP/PFR/KALAI/1007(R1).<br />
6-12
6.11 PRESSURE SHAFT<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
6.11.1 Five nos. vertical pressure shafts <strong>of</strong> size 8.0 m diameter are proposed<br />
downstream <strong>of</strong> HRT keeping in view the adequacy <strong>of</strong> horizontal and vertical<br />
rock cover as per codal requirement. Pressure shaft drops from El 1005.0 m<br />
to El 917.6 m in line with the center line <strong>of</strong> distributor. The horizontal portion<br />
<strong>of</strong> pressure shaft is bifurcated into 2 feeders each <strong>of</strong> 5.6 m dia to feed to 10<br />
units <strong>of</strong> 260 MW each.<br />
The pressure shaft liner is designed taking into account 20% rock participation<br />
and 40% as water hammer head. High tensile steel conforming to grade A-<br />
517 is proposed for liner so as to restrict the liner thickness to reasonable<br />
limits to obviate the need for stress relieving. Liner thickness varies from 28<br />
mm to 45 mm in the pressure shaft reach velocity through pressure shaft is<br />
approx. 6.1 m/sec.<br />
6.12 POWER HOUSE<br />
The underground power house is proposed as the river banks are steep and<br />
there is paucity <strong>of</strong> space for surface power house. The underground power<br />
house complex comprises <strong>of</strong> two separate caverns. The main machine<br />
cavern is 24.0 m wide, it houses 10 units <strong>of</strong> 260 MW each along with 25 m<br />
long service bay. The generator floor level is kept at EL 930.0. Centre line <strong>of</strong><br />
units is at EL 917.6 m and invert level <strong>of</strong> draft tubes is kept at EL 905.6 m.<br />
EOT crane <strong>of</strong> 350/35 tonnes capacity shall be provided at crane beam level at<br />
EL 944.0 m and travel up to service bay end also. The ten main inlet valves,<br />
one for each unit, are also provided. The transformer cavern is 15 m wide to<br />
accommodate transformer and GIS. A cable carriage is provided from this<br />
cavern to the outdoor switchyard at the ro<strong>of</strong> level. The draft tubes shall be<br />
provided with a draft tube gate operated by a gantry crane installed in the<br />
6-13
PFR STUDIES OF KALAI H.E. PROJECT<br />
transformer cavern. The tail race tunnel <strong>of</strong> 5 nos, 10 m dia (horse shoe type)<br />
<strong>of</strong> length 1.76 km each shall have reverse slope to meet the river bed level to<br />
discharge water back into the river Lohit. The details <strong>of</strong> PH are shown in<br />
drawing Nos. WAP/PFR/KALAI/1008(R1) & 1009(R1).<br />
6.13 ELECTRO - MECHANICAL WORKS<br />
The proposed 2600 MW KALAI Hydro-Electric Project would have Under<br />
ground type powerhouse. The installed capacity would be provided by 10<br />
nos. Vertical Axis Francis turbine driven generating units <strong>of</strong> 260 MW each. It<br />
is proposed to provide Inlet Valve <strong>of</strong> butterfly type for each turbine, which<br />
would be accommodated in the powerhouse cavern.<br />
The generation voltage <strong>of</strong> 11 kV would be stepped up to 400 kV through 3<br />
sets <strong>of</strong> single phase 97 MVA, 11/ 400/ √3 kV ODWF type unit step up<br />
transformers for each unit located in Transformer cavern. The 11 kV isolated<br />
bus ducts would connect the 11 kV generator terminals with 11 kV bushings<br />
<strong>of</strong> step up transformers. The 400 kV terminal <strong>of</strong> the transformers would be<br />
connected with 400 kV Gas Insulated Switchgear (GIS) located on the floor<br />
above the transformers in transformer cavern.<br />
The layout <strong>of</strong> generating equipments, unit step up transformers, switchyard<br />
etc. is indicated in the drawings Nos. WAP/PFR/KALAI/1008(R1) & 1009(R1).<br />
The GIS would accommodate 14 bays, 10 for generator incomings, 2 for<br />
outgoing 400 kV transmission lines, 1 for bus coupler and 1 for step down<br />
transformer. The power generated would thus be evacuated through 2 nos.<br />
400 kV D/C transmission lines. The single line diagram given in drawings<br />
Nos. WAP/PFR/KALAI/1010(R1).<br />
6-14
6.14 BRIEF PARTICULARS OF EQUIPMENTS<br />
6.14.1 Turbine and Governor<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
The upstream levels, tailrace level and head available for power generation<br />
are indicated below :<br />
i) Upstream Levels<br />
• FRL EL 1160.0 m<br />
• MDDL EL 1054.0 m<br />
ii) Tailrace Levels<br />
iii) Heads<br />
• Maximum EL 928.0 m<br />
• Minimum EL 925.0 m<br />
• Maximum net head 229.13 m<br />
• Minimum net head 122.85 m<br />
• Rated head 193.21 m<br />
Francis type turbine is considered appropriate choice considering the capacity<br />
<strong>of</strong> the generating units and head available for power generation. The turbine<br />
would be suitably rated to provide 260 MW at generator terminals at rated<br />
head <strong>of</strong> 193.21 m. The speed <strong>of</strong> turbine has been determined as 166.7 rpm.<br />
The centerline <strong>of</strong> turbine runner has been set at EL 917.6 M, 7.4 metres<br />
below the minimum TWL which is at EL 925 m. The governor would be<br />
electro-hydraulic digital PID type suitable for fully automatic control. The<br />
closing time <strong>of</strong> wicket gates would be so adjusted so as not to increase the<br />
speed rise and pressure rise more than 45% and 30% respectively under full<br />
load throw <strong>of</strong>f condition.<br />
6-15
6.14.2 Main Inlet Valve<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
It is proposed to provide an Inlet Valve <strong>of</strong> the Butterfly type for each turbine as<br />
second line <strong>of</strong> defence in stopping the water flow to the turbine when due to<br />
governor malfunctioning, the generating units may tend to go to runaway<br />
speed. During the time when the generating unit is under stand still condition,<br />
it would help in minimizing the water leakage through the wicket gates <strong>of</strong> the<br />
turbine. The opening <strong>of</strong> the valve would be achieved through pressurized oil<br />
servomotor and closing through counter weight.<br />
6.14.3 Generator and Excitation System<br />
The generator shaft would be directly coupled with the turbine shaft. The<br />
bearing arrangement would be semi-umbrella type with combined thrust and<br />
guide bearings below the rotor and one guide bearing above the rotor. The<br />
generator would be <strong>of</strong> the closed air circuit water cooled type. The main<br />
parameters <strong>of</strong> the generator would be as indicated below:<br />
i) Rated out put - 260 MW<br />
ii) <strong>Power</strong> factor - 0.9 lag<br />
iii) Speed - 166.7 rpm<br />
iv) Class <strong>of</strong> Insulation <strong>of</strong><br />
stator and rotor winding - Class 'F'<br />
v) Generation Voltage - 11 kV<br />
The generators would be provided with static excitation equipment and<br />
voltage regulator. Necessary power for excitation would be provided by<br />
tapping the generator terminals.<br />
6-16
6.14.4 Unit Step-up Transformer<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
Three single phase 97 MVA, 11/ 400/√3 kV transformers, would be provided<br />
for each generating unit with one spare transformer <strong>of</strong> same rating common<br />
for all the units. The likely transport limitations have dictated the choice for<br />
Single-phase transformers. These transformers would be located in the<br />
transformer cavern. The 11 kV bushing <strong>of</strong> the transformers would be<br />
connected with 11 kV terminals <strong>of</strong> generator through 11 kV bus ducts. The<br />
400 kV bushing would be connected with 400 kV Gas Insulated Switchgear<br />
located on the floor above the transformers in transformer cavern.<br />
6.14.5 EOT Crane<br />
The heaviest equipment which the power house cranes are required to handle<br />
during erection and subsequently during maintenance is the generator rotor.<br />
The weight <strong>of</strong> the generator rotor has been estimated to be about 685 tonnes.<br />
It is proposed to provide 2 Nos. EOT cranes <strong>of</strong> 350/35 tonnes capacity each.<br />
6.14.6 Auxiliary Equipment And Systems For The <strong>Power</strong> House<br />
Following equipments for the auxiliary system <strong>of</strong> the powerhouse would be<br />
provided:<br />
i) Cooling water system for turbines, generators, unit step up<br />
transformers etc.<br />
ii) Drainage System<br />
iii) Dewatering system<br />
iv) High pressure compressed air equipment for governor and MIV etc.<br />
v) Low pressure compressed air equipment for station services<br />
6-17
PFR STUDIES OF KALAI H.E. PROJECT<br />
vi) 415 V LTAC supply system comprising station service transformers,<br />
unit auxiliary transformer, station service board, unit auxiliary boards<br />
etc.<br />
vii) D.C. supply system comprising 220V DC battery, chargers, DC<br />
distribution boards etc.<br />
viii) Ventilation system for the power house<br />
ix) Air conditioning system for control room, conference room etc.<br />
x) Illumination system<br />
xi) Earthing system<br />
xii) Oil handling system<br />
xiii) <strong>Power</strong> and control cables<br />
xiv) Fire protection system<br />
6.14 400 KV SWITCHYARD<br />
It is proposed to provide 400 kV, Gas Insulated Switchgear having 16 bays in<br />
which 10 bays are for generator incomings, 2 bays for 400 kV transmission<br />
lines, 1 bay for step down transformer and 1 bay for bus coupler. The double<br />
bus bars arrangement has been proposed which would provide flexibility and<br />
reliability in the operation <strong>of</strong> the plant.<br />
6.15 OBSERVATIONS OF CEA & CWC<br />
The Draft Report <strong>of</strong> this project was submitted to CEA for perusal during<br />
October 03. The observations from the various directorates <strong>of</strong> CWC and CEA<br />
on the civil and electrical aspects have been considered and taken care in this<br />
report. The detailing has been kept to the possible extent as the report<br />
pertains to the preliminary feasibility stage studies.<br />
6-18
7.1 GENERAL<br />
<strong>CHAPTER</strong>-VII<br />
POWER POTENTIAL STUDIES<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
The power potential studies have been carried out for Kalai Hydel Scheme<br />
located in Arunachal Pradesh. The execution <strong>of</strong> this project would help in<br />
reducing the gap between supply and demand <strong>of</strong> power in other<br />
neighbouring areas also.<br />
7.2 TYPE OF DEVELOPMENT<br />
The project has been planned as storage based development. The<br />
features <strong>of</strong> the scheme would be as follows:<br />
- FRL EL 1160 m<br />
- MDDL EL 1054 m<br />
- Storage at FRL 1160.429 Mcum<br />
- Storage at MDDL 250.692 Mcum<br />
- Live Storage 909.737 Mcum<br />
The FRL has been fixed to provide maximum feasible storage and keeping<br />
in view the submergence. The level v/s capacity characteristics for this<br />
alternative are indicated in Annex. 7.1.<br />
7.2.1 Fixation <strong>of</strong> Tail Race Water Level (TWL)<br />
The minimum tail water level which corresponds to discharge <strong>of</strong> one<br />
generating unit at 10% load has been considered as EL 925 m. The<br />
Maximum TWL at 928 m corresponds to discharge with all the units running<br />
7-1
PFR STUDIES OF KALAI H.E. PROJECT<br />
at full load. The FRL <strong>of</strong> downstream project called as Hutong HEP has<br />
been fixed as 920 M. The releases <strong>of</strong> Kalai HEP would be utilized for<br />
Hutong HEP. The FRL <strong>of</strong> downstream project called as Hutong HEP has<br />
been fixed as 920 m. The releases <strong>of</strong> Kalai HEP would be utilised to<br />
Hutong HEP.<br />
7.3 WATER AVAILABILITY<br />
The available data <strong>of</strong> water flows on 10 daily basis has been analysed in<br />
Chapter No. 5 on “hydrology”. Inflow series for 17 years from 1983-84 to<br />
1999-2000 has been utilized for power potential studies and are indicated<br />
in Annex-7.2.<br />
7.4 TYPE OF TURBINE<br />
Francis type turbine is considered the appropriate choice based on the<br />
rated head <strong>of</strong> 193.21 m and capacity <strong>of</strong> generating units. The following<br />
efficiencies pertaining to Francis turbine driven generating unit have been<br />
considered in power potential studies:<br />
- Efficiency <strong>of</strong> Turbine - 93.50%<br />
- Efficiency <strong>of</strong> Generator - 98.00%<br />
- Combined efficiency <strong>of</strong><br />
turbine and generator<br />
- 91.63%<br />
7.5 90% AND 50% DEPENDABLE YEARS<br />
For determining 90% and 50% dependable years, annual energy<br />
generation for all the 17 years has been computed with unlimited installed<br />
capacity. Annual energy generation is tabulated in descending order and<br />
7-2
PFR STUDIES OF KALAI H.E. PROJECT<br />
indicated in Annex-7.3. The 90% and 50% dependable years have been<br />
determined on the following basis, where ‘N’ is the no. <strong>of</strong> years for which<br />
unrestricted energy generated have been calculated.<br />
90% year - (N+1) x 0.9 - 16 th year<br />
50% year - (N+1) x 0.5 - 9 th year<br />
Based on above, 1992-93 Year and 1993-94 Year work out to be 90% and<br />
50% dependable years respectively.<br />
7.6 INSTALLED CAPACITY AND ANNUAL ENERGY BENEFITS<br />
7.6.1 The power potential has been computed in 90% dependable year and<br />
results are indicated in Annex. 7.4. The head in this case has been varying<br />
with the level in the reservoir. Losses in water conductor system have been<br />
considered as 2.5% which works out to 5.875 m. The study indicates firm<br />
power as 509.44 MW continuous. Considering 4 hours peaking, the<br />
installed capacity required would be around 3000 MW.<br />
For optimization <strong>of</strong> installed capacity, annual energy generation (KWh),<br />
Incremental energy generation d(KWh) and ratio <strong>of</strong> Incremental energy to<br />
Incremental installed capacity have been computed for 90% dependable<br />
year ranging from 2400 MW to installed capacity <strong>of</strong> 2850 MW in steps <strong>of</strong><br />
50 MW and these are indicated in Annex 7.5.<br />
The analysis <strong>of</strong> Incremental energy and incremental installed capacity<br />
indicate that the ratio d(KWh)/d(KW) drops very steeply for increase in<br />
installed capacity at 2600 MW (Annex 7.5) and thus justify installed<br />
capacity <strong>of</strong> 2600 MW.<br />
7-3
PFR STUDIES OF KALAI H.E. PROJECT<br />
Keeping in view the system requirement and reservoir simulation studies<br />
the installation <strong>of</strong> 2600 MW is considered optimum. The load factor <strong>of</strong><br />
operation would be 19.59 % corresponding to more than 4 hours <strong>of</strong><br />
peaking.<br />
7.6.2 No. <strong>of</strong> Generating Units<br />
The size <strong>of</strong> generating units has been chosen as 260 MW considering<br />
transport limitations and economic considerations. Accordingly 10 units <strong>of</strong><br />
260 MW each have been chosen.<br />
The turbine would be suitably rated to provide 260 MW at generator<br />
terminals. The speed <strong>of</strong> the generating unit has been determined as 166.7<br />
rpm.<br />
7.7 RESULTS OF STUDIES<br />
Annual energy generation in 90% and 50% dependable years have been<br />
computed for installed capacity <strong>of</strong> 2600 MW and are indicated in Annex.<br />
7.4 and Annex. 7.6 respectively. The studies have been carried out on<br />
annual basis and live storage <strong>of</strong> 909.739 Mcum has been utilized for<br />
augmenting the flows <strong>of</strong> lean period.<br />
Parameters 90% dependable 50% dependable<br />
year<br />
year<br />
Energy generation (GWh) 10608.64 14508.77<br />
Firm <strong>Power</strong> (MW) 509.44 1065.56<br />
Lean Period L.F 19.59% 40.98%<br />
Annual L.F 46.58% 63.70%<br />
7-4
PFR STUDIES OF KALAI H.E. PROJECT<br />
Design energy has been computed as 10449.52 GWh and computations<br />
have been indicated in Annex. 7.7. Summary <strong>of</strong> <strong>Power</strong> Potential Studies<br />
for 17 years (1983-84 to 1999-2000) is given as Annex. 7.8.<br />
7.8 CONCLUSION<br />
Kalai H.E. Project is proposed to be a storage-based development.<br />
Installation <strong>of</strong> 2600 MW comprising <strong>of</strong> ten units <strong>of</strong> 260 MW each, would be<br />
necessary to derive optimum benefits. The project would afford annual<br />
energy generation <strong>of</strong> 10608.64 GWh in 90% dependable year.<br />
7.9 RECOMMENDATIONS FOR FURTHER STUDIES<br />
The following additional studies would need to be carried out at DPR stage:<br />
i) Based on data available <strong>of</strong> topographic survey, tailrace-rating curve<br />
should be evolved, so that in energy computation, the head utilized for<br />
power generation is corrected with the change in TWL.<br />
ii) The storage at FRL and MDDL should be computed with more<br />
accuracy based on the data <strong>of</strong> topographic survey.<br />
iii) The size <strong>of</strong> generating unit would need to be optimized considering the<br />
transportation limitation.<br />
iv) FRL would need to be optimized considering the submergence <strong>of</strong><br />
inhabited/ agricultural/ forest areas.<br />
7-5
8.1 ABOUT THE PROJECT<br />
<strong>CHAPTER</strong> - VIII<br />
POWER EVACUATION<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
The Kalai HE Project is proposed on river Lohit in the Arunachal Pradesh<br />
State. The dam site is located at latitude <strong>of</strong> 27.963 (D-M-S) North and<br />
Longitude <strong>of</strong> 96.96 (D-M-S) East.<br />
8.2 <strong>Power</strong> Scenario in Arunachal Pradesh<br />
The state electricity utility <strong>of</strong> Arunachal Pradesh is responsible for the coordinated<br />
development <strong>of</strong> generation, transmission and distribution <strong>of</strong><br />
electricity in the state. As part <strong>of</strong> power reforms in line with the national<br />
policy, the government is taking several initiatives such as generation capacity<br />
addition, strengthening <strong>of</strong> T&D network, participation <strong>of</strong> private sector etc. in<br />
order to improve the overall situation in the state.<br />
The share <strong>of</strong> power sector outlay in the state has kept as 19.40% in the eighth<br />
plan, <strong>of</strong> total outlay towards power requirements. Out <strong>of</strong> total 3649 inhibited<br />
villages (1991 census), 2316 villages are electrified. The per capita energy<br />
consumption in Arunachal Pradesh is 68.61 kWh which is much lower than all<br />
India average <strong>of</strong> 354.75 kWh.<br />
8.3 STATE POWER SECTOR STATISTICS<br />
The projected Energy requirement & Peak load for Arunachal Pradesh at the<br />
end <strong>of</strong> 9 th and 11 th plan is indicated as below :<br />
8-1
Plan 2001-02<br />
End <strong>of</strong> 9 th<br />
Energy Requirement<br />
(MU)<br />
Plan<br />
2011-12<br />
End <strong>of</strong> 11 th Plan<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
2001-02<br />
End <strong>of</strong> 9 th Plan<br />
Peak Load<br />
(MW)<br />
2011-12<br />
End <strong>of</strong> 11 th<br />
Plan<br />
346 982 94 249<br />
The installed capacity available ( as on 29.2.2004) to state is as:<br />
Share in Central Sector 117.00 MW<br />
State Sector 45.43 MW<br />
Private Sector 0.00 MW<br />
Total 162.43 MW<br />
The present condition <strong>of</strong> Peak Demand/Peak Met <strong>of</strong> Arunachal Pradesh<br />
is as:<br />
Period Peak<br />
Demand<br />
(MW)<br />
Peak Met<br />
(MW)<br />
Surplus/Deficit<br />
(MW) (%)<br />
April-Feb. 2004 50 50 0 0<br />
Similarly, the actual power supply position <strong>of</strong> Arunachal Pradesh is as :<br />
Period Requirement<br />
(MU)<br />
Availability<br />
(MU)<br />
Surplus/Deficit<br />
(-) MU<br />
Surplus/Deficit<br />
(%)<br />
April-Feb. 2004 163 161 -2 -1.2<br />
The transmission network <strong>of</strong> Arunachal Pradesh is given at Annexure 8.1.<br />
8-2
PFR STUDIES OF KALAI H.E. PROJECT<br />
8.4 ARRANGEMENT FOR EVACUATION OF POWER FROM KALAI HEP<br />
The 2600 MW power generated at 11 kV at Kalai HEP will be stepped upto<br />
400 kV by unit step-transformers. The power would be transmitted to<br />
proposed Roing/Dambuk pooling point. Proposed line from Kalai HEP for<br />
evacuation <strong>of</strong> power is shown at Annexure-8.2.<br />
8.5 ROUTE LENGTH AND COSTING OF 400 KV TRANSMISSION LINE FOR<br />
EVACUATION OF POWER FROM KALAI HEP.<br />
The power <strong>of</strong> this project is intended to be evacuated by proposed 400 kV two<br />
quad lines using moose conductor size to proposed Roing/Dambuk pooling<br />
point with estimated distance <strong>of</strong> 110 km (2x400 kV D/C with quad moose<br />
conductor) from Kalai HEP to proposed Roing/Dambuk pooling point. The<br />
cost <strong>of</strong> 2x110 = 220 km D/C lines is estimated as Rs. 412.5 Crores.<br />
8-3
<strong>CHAPTER</strong> - IX<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
INITIAL ENVIRONMENTAL EXAMINATION STUDIES<br />
9.1 INTRODUCTION<br />
The Initial Environmental Examination <strong>of</strong> the proposed Kalai hydroelectric<br />
project, has following objectives which are proposed to be covered during<br />
various phases <strong>of</strong> development:<br />
• provide information on baseline environmental setting;<br />
• preliminary assessment <strong>of</strong> impacts likely to accrue during construction<br />
and operation phases;<br />
• identify key issues which need to be studied in detail during<br />
subsequent environmental studies<br />
It is essential to ascertain the baseline status <strong>of</strong> relevant environmental<br />
parameters that could undergo significant changes a result <strong>of</strong> construction<br />
and operation <strong>of</strong> the project. In an Initial Environmental Examination (IEE)<br />
study, baseline status is ascertained through review <strong>of</strong> secondary data,<br />
reconnaissance survey and interaction with the locals.<br />
The Preliminary Impact Assessment conducted as a part <strong>of</strong> EIA study is<br />
essentially a process to forecast the future environmental scenario <strong>of</strong> the<br />
project area that might be expected to occur as a result <strong>of</strong> construction and<br />
operation <strong>of</strong> the proposed project. The key environmental impacts which are<br />
likely to accrue as a result <strong>of</strong> the proposed developmental activity are<br />
identified. Various impacts, which can endanger the environmental<br />
sustainability <strong>of</strong> a project, are highlighted for comprehensive assessment as a<br />
part <strong>of</strong> next level <strong>of</strong> environmental study.<br />
9-1
9.2 ENVIRONMENTAL BASELINE SETTING<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
The study area includes the area within 7 km radius <strong>of</strong> various project<br />
appurtenances. The data was collected through review <strong>of</strong> existing documents<br />
and various engineering reports and reconnaissance surveys.<br />
The various parameters for which baseline setting has been described have<br />
been classified into physio-chemical, ecological and socio-ecological aspects.<br />
9.2.1 Physio-Chemical Aspects<br />
a) Water Quality<br />
The proposed hydroelectric project is located on Lohit river. The population<br />
density in the project area as well as the catchment area intercepted at the<br />
diversion structure site is low. Mainly traditional form <strong>of</strong> agriculture<br />
characterized by low agro-chemical dosing and absence <strong>of</strong> mechanization<br />
ensures that the pollution loading in agricultural run<strong>of</strong>f is also quite low. There<br />
are no water polluting industries in the area. Thus, it can be concluded that<br />
apart from sewage generated from settlements, there are no major sources <strong>of</strong><br />
pollution in the project area. Even during lean season, sufficient water is<br />
available for dilution <strong>of</strong> pollutants. In such streams, water quality is<br />
characterized by high DO and low BOD levels. Various cations and anions<br />
too are well within the permissible limits, specified for meeting drinking water<br />
requirements.<br />
The major sources <strong>of</strong> water in the area are various streams and nallahs<br />
flowing adjacent to various settlements. The water is conveyed to the point <strong>of</strong><br />
consumption under gravity. The sewage so generated too is disposed without<br />
any treatment in natural streams and channels. Due to availability <strong>of</strong> sufficient<br />
9-2
PFR STUDIES OF KALAI H.E. PROJECT<br />
water for dilution, and lack <strong>of</strong> pollution loading, no adverse impact on water<br />
quality is observed.<br />
b) Landuse<br />
The submergence area is 1296.7 ha, which comprises <strong>of</strong> dense mixed forest,<br />
open forest, scrub land and agricultural land. Additional land will be required<br />
for siting <strong>of</strong> various project appurtenances as well. It is recommended that<br />
detailed studies be conducted to ascertain the ownership status <strong>of</strong> land to be<br />
acquired for various project appurtenances. Based on the type <strong>of</strong> land to be<br />
acquired, appropriate compensatory measures can be recommended.<br />
9.2.2 Ecological Aspects<br />
a) Vegetation<br />
Vegetation in the Project as well as study area is categorized as sub-tropical<br />
Pine forest. Pine is the dominant tree species. The two varieties <strong>of</strong> Pine<br />
reported in the area are Pinus roxburghii and Pinus wallichiana. The other<br />
associates include Alnus nepalensis, Rhus japanica, Altingia excelsa<br />
Pterospermum acerifolium, Castanopsis indica, Chisocheton paniculata.<br />
Ferns and orchids are also present. The biodiversity is generally poor and the<br />
forest becomes mixed on warmer, southern aspects.<br />
Within the project and study area, settlements at few locations are also<br />
observed. The forest in and around such area has remnant vegetation with<br />
dense undergrowth, comprising <strong>of</strong> trees <strong>of</strong> standard growth belonging to<br />
Quercus sp. Rhododendrons, sp. Betula utilis, etc.<br />
The major floral species observed in the study area is given in Table-9.1.<br />
9-3
Table-9.1<br />
Major floral species observed in the study area<br />
Common Name Scientific Name<br />
Trees<br />
Pine Pinus roxburghii<br />
Pine Pinus wallichiana<br />
Utis Alnus nepalensis<br />
Rhus javanica<br />
Jutuli Altingia excelsa<br />
Hathi paila Pterospermum acerifolium<br />
Hingori Castanopsis indica<br />
Banderdima Chisocheton paniculata<br />
Undergrowth<br />
Jati Bambusa tulda<br />
Bamboo Dendrocalamus sp.<br />
Jhang Calamus erectus<br />
Bijuli Bambusa pallida<br />
b) Fauna<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
Patches <strong>of</strong> dense mixed forests are observed in and around the project area<br />
including study area. The population density is low. However, Forest area<br />
close to settlements within the study area have been cleared, for Jhum<br />
Cultivation or permanent cultivation. In undisturbed forests, faunal population<br />
is reported. However, in degraded forest, faunal population is virtually absent.<br />
Based on the review <strong>of</strong> secondary data and interaction with the Forest<br />
Department, major faunal species reported in the forests <strong>of</strong> the project and<br />
study area include leopard cat, Monkey, Jungle cat, mole rat, fox etc.<br />
Amongst the avi-fauna, the commonly observed species included Indian Koel,<br />
Red turtle dove, jungle crow Labwing etc. Likewise, krait, Cobra, King cobra,<br />
Viper, etc. are the major snake species observed in the study area.<br />
The list <strong>of</strong> faunal species observed in the study area is outlined in Table-9.2.<br />
9-4
TABLE-9.2<br />
List <strong>of</strong> faunal species observed in the study area<br />
Common Name Zoological Name<br />
Mammals<br />
Leopard cat Felis bengalensis<br />
Monkey Muntiacus muntjack<br />
Jungle cat<br />
Wolf Canis lupus<br />
Molerat Bandicota bengalensis<br />
Indian fox Vulpes bengalensis<br />
Cervus unicolor<br />
Reptiles<br />
Common krait Bungarus caerules<br />
King cobra Naja hannah<br />
Russel’s viper Vipera russelli<br />
Common garden lizard Calotes versicular<br />
Avi -fauna<br />
Jungle crow Corvus macrohynchos<br />
Red turtle dove Streptopelia tranqueberica<br />
Myna Sturnus malabaricus<br />
Lapwing Vanellus vanellus<br />
Kind Fisher Ceryle lugubusis<br />
c) Fisheries<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
The proposed project lies on Lohit river. Based on the climatic and<br />
topographical settings, it is quite likely that Snow trout, and Mahaseer which<br />
are migratory fish species could be present in the river.<br />
As a part <strong>of</strong> the EIA study, it is recommended that a detailed fisheries survey<br />
be conducted in Lohit river and its tributaries coming under submergence to<br />
ascertain the presence <strong>of</strong> various species and distribution in various seasons<br />
<strong>of</strong> the year.<br />
9-5
9.2.3 Socio-economic Aspects<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
The ST population is the dominant caste group, followed by General Castes.<br />
The SC population is virtually negligible in the project area. The literacy rate in<br />
the study area is quite high, i.e. <strong>of</strong> the order <strong>of</strong> 60%. The male and female<br />
literacy rates are more or less equal, which is a typical feature <strong>of</strong> many areas<br />
in the north-eastern part <strong>of</strong> the country.<br />
9.3 PREDICTION OF IMPACTS<br />
Based on the project details and the baseline environmental status, potential<br />
impacts as a result <strong>of</strong> the construction and operation <strong>of</strong> the proposed project<br />
have been identified. As a part <strong>of</strong> IEE study, impacts on various aspects listed<br />
as below have been assessed:<br />
- Land environment<br />
- Water resources<br />
- Water quality<br />
- Terrestrial flora<br />
- Terrestrial fauna<br />
- Aquatic ecology<br />
- Noise environment<br />
- Ambient air quality<br />
- Socio-economic environment<br />
9.3.1 Impacts on Land Environment<br />
a) Construction Phase<br />
Sufficient quantity <strong>of</strong> coarse and fine aggregate is required for construction <strong>of</strong><br />
a hydroelectric project. The fine aggregates are generally available as river<br />
shoal deposits. During excavation <strong>of</strong> clay material, particles are likely to get<br />
entrained, which can increase the turbidity <strong>of</strong> the water body. This may<br />
9-6
PFR STUDIES OF KALAI H.E. PROJECT<br />
marginally affect the primary productivity <strong>of</strong> the river. However, this scenario is<br />
likely to last only during the time for which material is being excavated. The<br />
water quality is likely to return to its original turbidity levels, few days after the<br />
cessation <strong>of</strong> excavation operations. The depressions so created after<br />
excavation <strong>of</strong> the construction material is likely to be filled up by the<br />
sediments/silts brought down by the river from which the material is being<br />
excavated. Thus, no specific management measures are required for<br />
extraction <strong>of</strong> clay material from shoal deposits.<br />
The coarse aggregates need to be extracted from various quarry sites in and<br />
around the project area. Efforts need to be made to ensure that existing<br />
quarries, if any, in the area be utilized to the extent possible. Normally<br />
quarrying is done along the hill face, using semi-mechanized methods. With<br />
passage <strong>of</strong> time, rock from the exposed face <strong>of</strong> the quarry under the action <strong>of</strong><br />
wind and other erosional forces, get slowly weathered and after some time,<br />
they may become potential source <strong>of</strong> landslide. Thus, it is necessary to<br />
implement appropriate slope stabilization measures to prevent the possibility<br />
<strong>of</strong> soil erosion and landslides in the quarry sites. If new quarries have to be<br />
opened, then they can be located over non-forest land so as to minimize<br />
adverse impacts on flora and fauna.<br />
Operation <strong>of</strong> construction equipment<br />
During construction phase, various types <strong>of</strong> equipment will be brought to the<br />
site. These include crushers, batching plant, drillers, earthmovers, rock<br />
bolters, etc. The siting <strong>of</strong> construction equipment would require significant<br />
amount <strong>of</strong> space. Similarly, space will be required for storing <strong>of</strong> various<br />
construction materials as well. In addition, land will also be temporarily<br />
acquired, i.e. for the duration <strong>of</strong> project construction for storing the quarried<br />
material before crushing, crushed material, cement, rubble, etc. The storage<br />
9-7
PFR STUDIES OF KALAI H.E. PROJECT<br />
site needs to be so selected that it is far away from human habitations and<br />
faunal population. Such sites can be selected in consultation with the Forest<br />
Department, so that they are not located along the migratory routes <strong>of</strong> faunal<br />
species.<br />
Soil erosion<br />
The run<strong>of</strong>f from the construction sites will have a natural tendency to flow<br />
towards Lohit river or its tributaries. For some distance downstream <strong>of</strong> major<br />
construction sites, such as dam, power house, etc. there is a possibility <strong>of</strong><br />
increased sediment levels which will lead to reduction in light penetration,<br />
which in turn could reduce the photosynthetic activity to some extent <strong>of</strong> the<br />
aquatic plants as it depends directly on sunlight. This change is likely to have<br />
an adverse impact on the primary biological productivity <strong>of</strong> the affected stretch<br />
<strong>of</strong> the water body. Based on experience in other projects, significant impacts<br />
on this account are not expected to be significant for the main river. However,<br />
for small tributaries, which are seasonal in nature, such impacts could be<br />
significant.<br />
Problems <strong>of</strong> muck disposal<br />
A large quantity <strong>of</strong> muck is expected to be generated as a result <strong>of</strong> tunneling<br />
operations, construction <strong>of</strong> roads, etc. Normally, muck disposal sites are<br />
cleared <strong>of</strong> vegetation before disposing the material. Trees are cut before<br />
muck disposal, however, shrubs, grass or other types <strong>of</strong> undergrowth on<br />
which muck is disposed perishes.<br />
In many projects, it has been observed that the muck generated by various<br />
sources is disposed along the river valleys. The boulders are stacked along<br />
the river bank, and during the next monsoons, the boulders can flow along<br />
9-8
PFR STUDIES OF KALAI H.E. PROJECT<br />
with the run<strong>of</strong>f, and ultimately find their way into the river and finally into the<br />
plains. Hence, in the proposed project adequate measures, such as retaining<br />
walls, etc. need to be implemented to ameliorate the likely adverse impacts.<br />
These aspects need to be covered as a part <strong>of</strong> the EIA study.<br />
Construction <strong>of</strong> roads<br />
The project construction would entail significant vehicular movement for<br />
transportation <strong>of</strong> large construction material and heavy construction<br />
equipment. Most <strong>of</strong> the roads in the project area would require widening.<br />
Many new roads would have to be constructed.<br />
The construction <strong>of</strong> roads can lead to the following impacts:<br />
• Removal <strong>of</strong> trees on slopes and re-working <strong>of</strong> the slopes in the<br />
immediate vicinity <strong>of</strong> roads can encourage landslides, erosion gullies,<br />
etc. With the removal <strong>of</strong> vegetal cover, erosive action <strong>of</strong> water gets<br />
pronounced and accelerates the process <strong>of</strong> soil erosion and formation<br />
<strong>of</strong> deep gullies. Consequently, the hill faces are bared <strong>of</strong> soil and<br />
vegetal cover and enormous quantities <strong>of</strong> soil and rock can move down<br />
the rivers, and in some cases, the road itself may get washed out.<br />
• Construction <strong>of</strong> new roads increases the accessibility <strong>of</strong> a hitherto<br />
undisturbed area resulting in greater human interference and<br />
subsequent adverse impacts on the ecosystem.<br />
Measures for mitigating the above mentioned adverse impacts needs to be<br />
covered as part <strong>of</strong> the EIA study.<br />
9-9
) Operation phase<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
The area coming under reservoir submergence is about 1296.7 ha. A large<br />
portion <strong>of</strong> the submergence area is forest land belonging to dense mixed<br />
forest (mainly pine), open forest and scrub lands. Additional area will be<br />
required for siting <strong>of</strong> project appurtenances, infrastructure, etc. The ownership<br />
category <strong>of</strong> such land needs to be ascertained, once project layout is finalized<br />
as a part <strong>of</strong> DPR preparation. Based on the type <strong>of</strong> land being acquired<br />
appropriate management measures shall be formulated.<br />
The major land use category in the project area and its surrounding is forest<br />
area. Efforts should be made to the extent possible that minimal forest land is<br />
acquired. Project appurtenances such as colonies, labour camps, and other<br />
appurtenances, which are not site-specific, can be located over government<br />
land to ensure that there is minimum acquisition <strong>of</strong> forest and private land. For<br />
project related infrastructure, e.g. labour camps, project colonies, <strong>of</strong>fice, etc.<br />
forest land should be avoided.<br />
9.3.2 Impacts on Water Resources<br />
The construction <strong>of</strong> dam as a part <strong>of</strong> the proposed project, diversion <strong>of</strong><br />
discharge for hydropower generation would lead to reduction in flow for a river<br />
stretch, downstream <strong>of</strong> the dam site up to the confluence point <strong>of</strong> tail race<br />
discharge. Since there are no users in the intervening stretch, hence,<br />
reduction in flow during lean season is unlikely to lead to any significant<br />
impact. However, reduction in flow from the dam site up to the confluence <strong>of</strong><br />
these rivers is likely to have a minor impact on riverine ecology as the<br />
discharge during lean flow is significantly less. As a part <strong>of</strong> EIA study,<br />
requirement for release <strong>of</strong> minimum flow for sustenance <strong>of</strong> riverine fisheries<br />
needs to be assessed.<br />
9-10
9.3.3 Impacts on Water Quality<br />
a) Construction phase<br />
Effluent from labour camps<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
The project construction is likely to last for a period <strong>of</strong> 4-5 years apart from<br />
investigation stage. About 2000 workers and 500 technical staff are likely to<br />
work during project construction phase. The construction phase, also leads to<br />
mushrooming <strong>of</strong> various allied activities to meet the demands <strong>of</strong> the immigrant<br />
labour population in the project area. Thus, the total increase in labour<br />
population during construction phase is expected to be around 5000-6000.<br />
The total quantum <strong>of</strong> sewage generated is expected to be <strong>of</strong> the order <strong>of</strong> 0.4<br />
mld. The BOD load contributed by domestic sources will be about 270 kg/day.<br />
The sewage generally shall be disposed in nearby streams or channels<br />
through open drains, where ultimately it will find its way into Lohit river. The<br />
disposal <strong>of</strong> untreated sewage could have adverse impacts on river water<br />
quality, especially during lean season flow. Thus, it is recommended to<br />
commission adequate sewage treatment facilities in the labour camps.<br />
It is a common practice during construction phase to commission low cost<br />
sanitation treatment units, as such units are required only during the project<br />
construction phase. Similar measures are recommended for the proposed<br />
project as well.<br />
Effluent from crushers<br />
During construction phase, at least one crusher each will be commissioned at<br />
the dam and power house sites. Water is required to wash the boulders and<br />
to lower the temperature <strong>of</strong> the crushing edge. About 0.1 m 3 <strong>of</strong> water is<br />
required per tonne <strong>of</strong> material crushed. The effluent from the crusher would<br />
9-11
PFR STUDIES OF KALAI H.E. PROJECT<br />
contain high suspended solids. The effluent, if disposed without treatment can<br />
lead to marginal increase in the turbidity levels in the receiving water bodies.<br />
However, no major adverse impacts are anticipated due to small quantity <strong>of</strong><br />
effluent and availability <strong>of</strong> sufficient water for dilution. The severity <strong>of</strong> impacts<br />
would vary from season to season with variations in water availability <strong>of</strong><br />
dilution. It is recommended to provide a settling tank to treat the effluent from<br />
crushers before disposal.<br />
b) Operation phase<br />
Effluent from project colony<br />
In the operation phase, about 200 families will be residing in the area which<br />
would generate about 0.15 mld <strong>of</strong> sewage. The quantum <strong>of</strong> sewage<br />
generated is not expected to cause any significant adverse impact on riverine<br />
water quality. Adequate sewage treatment facilities including aerated lagoon<br />
and secondary settling tank need to be commissioned for this purpose to<br />
ameliorate the marginal impacts.<br />
Impacts on reservoir water quality<br />
The flooding <strong>of</strong> forest and agricultural land in the submergence area increases<br />
the availability <strong>of</strong> nutrients resulting from decomposition <strong>of</strong> vegetative matter.<br />
Enrichment <strong>of</strong> impounded water with organic and inorganic nutrients at times<br />
become a major water quality problem immediately on commencement <strong>of</strong> the<br />
operation and is likely to continue in the initial years <strong>of</strong> operation. Since, in the<br />
proposed project, significant area under forests and agriculture is likely to be<br />
submerged, it is recommended that a detailed water quality modeling study be<br />
conducted as a part <strong>of</strong> EIA study to assess the impacts on reservoir D.O.<br />
levels.<br />
9-12
Eutrophication risks<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
The fertilizer use in the project area is nil, hence, run<strong>of</strong>f at present does not<br />
contain significant amount <strong>of</strong> nutrients. During post-project phase too, use <strong>of</strong><br />
fertilizers in the project catchment area is not expected to rise significantly. As<br />
a part <strong>of</strong> the proposed project, command area development is not envisaged.<br />
Eutrophication problems, which are primarily caused by enrichment <strong>of</strong><br />
nutrients in water are not anticipated in the proposed project.<br />
9.3.4 Impacts on Terrestrial Flora<br />
a) Construction phase<br />
Increased human interferences<br />
As mentioned earlier, about 2,500 technical staff, workers and other group <strong>of</strong><br />
people are likely to congregate in the area during the project construction<br />
phase. The total increase in population is expected to be about 5000-6000.<br />
Workers and other population groups residing in the area may use fuel wood,<br />
if no alternate fuel is provided. On an average, the fuel wood requirements will<br />
be <strong>of</strong> the order <strong>of</strong> 2500-2700 m 3 . Thus, every year, fuel wood equivalent to<br />
about 800-900 trees will be cut, which implies that every year on an average<br />
about 1 ha <strong>of</strong> dense forest area will be cleared for meeting fuel wood<br />
requirements, if no alternate sources <strong>of</strong> fuel are provided. The project area<br />
and its surroundings has dense forests. Such areas may be adversely<br />
affected, if alternate fuel sources are not provided to workers involved in<br />
project construction. It is recommended that the contractor involved in<br />
construction activities to provide alternate source <strong>of</strong> fuel to the labour<br />
population and their families involved in construction activities. Alternatively,<br />
9-13
PFR STUDIES OF KALAI H.E. PROJECT<br />
community kitchens using Kerosene or LPG as fuel can be run for the benefit<br />
<strong>of</strong> labour population and their families.<br />
b) Operation Phase<br />
Acquisition <strong>of</strong> forest land<br />
The reservoir submergence is 1296.7 ha entailing submergence <strong>of</strong> dense<br />
mixed forest open forest and scrub land. The acquisition <strong>of</strong> forest land is to be<br />
compensated by compensatory afforestation as per the measures outlined in<br />
Forest (Conservation) Act, 1980, which stipulates:<br />
- if non-forest land is not available, compensatory plantations are to be<br />
established on degraded forest lands, which must be twice the forest<br />
area affected or lost, and<br />
- if non-forest land is available, compensatory forest are to be raised<br />
over an area equivalent to the forest area affected or lost.<br />
Additional land will also be required for siting <strong>of</strong> construction equipment,<br />
storage <strong>of</strong> construction material, muck disposal, widening <strong>of</strong> existing roads,<br />
construction <strong>of</strong> new project roads, infrastructure development, etc. The<br />
information on ownership status <strong>of</strong> land to be acquired for other project<br />
appurtenances needs to be collected as a part <strong>of</strong> EIA study. For acquisition <strong>of</strong><br />
forest land irrespective <strong>of</strong> their vegetal cover, compensatory afforestation to<br />
be done as per the guidelines <strong>of</strong> Forest (Conservation) Act, 1980. It is also<br />
recommended that project appurtenances, which are not site-specific, should<br />
be located over non-forest land.<br />
It is recommended that as a part <strong>of</strong> the EIA study, a detailed ecological survey<br />
be conducted to ascertain the ecological characteristics, floristic composition<br />
9-14
PFR STUDIES OF KALAI H.E. PROJECT<br />
<strong>of</strong> the area. The presence <strong>of</strong> rare/endangered species, if any needs to be<br />
ascertained, and if their presence is confirmed, then appropriate conservation<br />
measures need to be implemented.<br />
9.3.5 Impacts on Terrestrial Fauna<br />
a) Construction phase<br />
As mentioned earlier, faunal population could be present in the project area,<br />
which could be adversely affected as a result <strong>of</strong> acquisition <strong>of</strong> forest land<br />
under reservoir submergence and acquisition <strong>of</strong> land for other project<br />
appurtenances. Specific measures in the form <strong>of</strong> increased surveillance need<br />
to be recommended to ensure that there are no significant impacts on fauna<br />
in the forests <strong>of</strong> the study area. In addition to above, specific wildlife<br />
conservation measures need to be recommended as a part <strong>of</strong> the EIA study.<br />
b) Operation phase<br />
Impacts due to increased accessibility<br />
During project operation phase, accessibility to the area will improve due to<br />
construction <strong>of</strong> roads, which in turn may increase human interference leading<br />
to marginal adverse impacts on the terrestrial ecosystem. Since significant<br />
increase in human population is not anticipated during project operation<br />
phase, adverse impacts due to such interferences is likely to be very<br />
marginal.<br />
9-15
9.3.6 Impacts on Aquatic Ecology<br />
a) Construction phase<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
During construction <strong>of</strong> a river valley project, huge quantity <strong>of</strong> muck is<br />
generated at various construction sites, which if not properly disposed,<br />
invariably would flow down the river during heavy precipitation. Such condition<br />
can lead to adverse impacts on the development <strong>of</strong> aquatic life, which needs<br />
to be avoided.<br />
The increased labour population during construction phase, could lead to<br />
increased pressure on fish fauna, as a result <strong>of</strong> indiscriminate fishing by them.<br />
Adequate protection measures at sensitive locations, identified on the basis <strong>of</strong><br />
fisheries survey in the EIA study need to be implemented.<br />
b) Operation phase<br />
Data on fish species observed in Lohit river is not available. However, based<br />
on studies conducted on other rivers in the region traversing in similar<br />
settings, some <strong>of</strong> the migratory species e.g. Snow trout, i.e. Schizothorax<br />
richardsonii, and Mahaseer (Tor sp.). could be present in Lohit river. It is<br />
recommended that a detailed fisheries survey be conducted as a part <strong>of</strong> EIA<br />
study in the project area to ascertain the presence and distribution <strong>of</strong> various<br />
migratory fish species, and also to assess the impacts due to disruption <strong>of</strong><br />
hydrologic regime in the river stretch downstream <strong>of</strong> diversion structure site to<br />
rail race disposal site.<br />
9-16
9.3.7 Impacts on Noise Environment<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
Increased noise levels are anticipated only during construction phase due to<br />
operation <strong>of</strong> various equipment, increased vehicular traffic and blasting etc.<br />
Increased noise level, especially blasting could scare away wildlife from the<br />
area. Since, settlements with human population and dense forests with<br />
wildlife population are reported in the area, hence, there could be adverse<br />
impact on this account. Thus, it is recommended that as a part <strong>of</strong> EIA study, a<br />
detailed noise modeling study be conducted to quantify such impacts.<br />
9.3.8 Air Pollution<br />
Pollution due to fuel combustion in various equipment<br />
The operation <strong>of</strong> various construction equipment requires combustion <strong>of</strong> fuel.<br />
Normally, diesel is used in construction equipment. The major pollutant which<br />
gets emitted as a result <strong>of</strong> diesel combustion is SO2. The SPM emissions are<br />
minimal due to low ash content in diesel. Model studies conducted for various<br />
projects with similar level <strong>of</strong> fuel consumption indicate that the short-term<br />
increase in SO2, even assuming that all the equipment are operating at a<br />
common point, is quite low, i.e. <strong>of</strong> the order <strong>of</strong> less than 1µg/m 3 . Hence, no<br />
major impact is anticipated on this account.<br />
Emissions from various crushers<br />
The operation <strong>of</strong> the crusher during the construction phase is likely to<br />
generate fugitive emissions, which can move even up to 1 km along the<br />
predominant wind direction. During construction phase, one crusher each is<br />
likely to be commissioned at the dam and the power house sites. During<br />
crushing operations, fugitive emissions comprising <strong>of</strong> the suspended<br />
9-17
PFR STUDIES OF KALAI H.E. PROJECT<br />
particulate will be generated, which could lead to some adverse impacts on<br />
settlements close to the site. It is recommended that the labour camp be<br />
situated at least 1 km away from the construction sites and that too on the<br />
leeward side <strong>of</strong> the pre-dominant wind direction in the area.<br />
9.3.9 Impacts on Socio-Economic Environment<br />
a) Project construction phase<br />
The construction phase will last for about 4-5 years. Those who would migrate<br />
to this area are likely to come from various parts <strong>of</strong> the country mainly having<br />
different cultural, ethnic and social backgrounds. Due to longer residence <strong>of</strong><br />
this population in one place, a new culture, having a distinct socio-economic<br />
similarity would develop which will have its own entity.<br />
Job opportunities will improve significantly in this area. At present most <strong>of</strong> the<br />
population sustains by cultivation and allied activities. The project will open a<br />
large number <strong>of</strong> jobs to the local population.<br />
As a part <strong>of</strong> the EIA study, it is recommended to conduct a detailed<br />
Ethnographic study to assess the impacts <strong>of</strong> immigrating labour population on<br />
the local population and their cultural practices.<br />
b) Project operation phase<br />
Acquisition <strong>of</strong> private land<br />
Private land or homesteads are likely to be acquired under reservoir<br />
submergence. The list <strong>of</strong> project affected villages is given in Table-9.3.<br />
Additional land will be acquired for other project appurtenances need to be<br />
9-18
PFR STUDIES OF KALAI H.E. PROJECT<br />
acquired which could entail acquisition <strong>of</strong> private land. A socio-economic<br />
survey is recommended to be conducted as a part <strong>of</strong> the EIA study for the<br />
private land to be acquired for various project appurtenances. Based on the<br />
findings <strong>of</strong> the survey, a detailed R&R plan, can be formulated for Project<br />
Affected Families.<br />
TABLE-9.3<br />
List <strong>of</strong> Project affected villages due to<br />
reservoir submergence<br />
Left Bank Right Bank<br />
Village Kalen Village Hala<br />
Village Chik Village Vavlong<br />
Village Wati Village Salti<br />
Village Situ Village Shetaticamp<br />
Industrialization and urbanization<br />
The commissioning <strong>of</strong> a hydro-electric project provides significant impetus to<br />
economic development in the area being supplied with power. Likewise, in the<br />
project area, commissioning <strong>of</strong> a hydro-electric project would lead to<br />
mushrooming <strong>of</strong> various allied activities, providing employment to locals in the<br />
area.<br />
9.4 <strong>SUMMARY</strong> OF IMPACTS AND EMP<br />
A summary <strong>of</strong> impacts and recommended management measures are<br />
summarized in Table-9.4.<br />
9-19
PFR STUDIES OF KALAI H.E. PROJECT<br />
Table-9.4<br />
Summary <strong>of</strong> Impacts and suggested management measures<br />
S.<br />
No.<br />
Parameters Impact Management Measures<br />
1. Land Environment<br />
Construction • Soil erosion due to the • Proper treatment <strong>of</strong><br />
phase<br />
extraction <strong>of</strong><br />
construction material<br />
from various quarry<br />
sites.<br />
quarry site<br />
• Temporary acquisition • No specific<br />
<strong>of</strong> land for siting <strong>of</strong> management<br />
construction equipment<br />
& material, waste<br />
material<br />
measures are required.<br />
• Generation <strong>of</strong> muck due • Disposal at designated<br />
to tunnelling operations sites and provision <strong>of</strong><br />
and construction <strong>of</strong> suitable management<br />
roads.<br />
measures including<br />
bio-engineering<br />
treatment measures<br />
Operation<br />
phase<br />
• Acquisition <strong>of</strong> forest<br />
and private land<br />
• Compensatory<br />
measures to be<br />
implemented based on<br />
type <strong>of</strong> land to be<br />
acquired<br />
2. Water resources<br />
Operation<br />
phase<br />
3. Water quality<br />
Construction<br />
phase<br />
Operation<br />
phase<br />
• River stretch from<br />
diversion structure site<br />
to tail race outfall will<br />
have reduced flow<br />
during lean season.<br />
• Water pollution due to<br />
disposal <strong>of</strong> sewage<br />
from labour colonies.<br />
• Deterioration <strong>of</strong> water<br />
quality in the dry stretch<br />
<strong>of</strong> river due to reduced<br />
flow during the lean<br />
season.<br />
• In case downstream<br />
nallahs do not<br />
contribute lean flows,<br />
minimum flow will be<br />
released to maintain<br />
the riverine ecology.<br />
• Provision <strong>of</strong> community<br />
toilets and septic tanks<br />
• No significant impact is<br />
anticipated<br />
9-20
S.<br />
No.<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
Parameters Impact Management Measures<br />
4. Terrestrial flora<br />
Construction<br />
phase<br />
Operation<br />
phase<br />
5. Terrestrial fauna<br />
Construction<br />
phase<br />
Operation<br />
phase<br />
6. Aquatic Ecology<br />
Construction<br />
phase<br />
• Disposal <strong>of</strong> sewage<br />
from project colony.<br />
• Eutrophication<br />
problems.<br />
• Cutting <strong>of</strong> trees for<br />
meeting fuel wood<br />
requirements by labour.<br />
• Acquisition <strong>of</strong> forest<br />
land<br />
• Significant impact on<br />
wildlife due to operation<br />
<strong>of</strong> various construction<br />
equipment is not<br />
anticipated.<br />
• Disturbance to wildlife<br />
due to increased<br />
accessibility in the<br />
area.<br />
• Marginal decrease in<br />
aquatic productivity due<br />
to increased turbidity<br />
and lesser light<br />
penetration.<br />
• Provision <strong>of</strong><br />
adequate sewage<br />
treatment facilities<br />
including aerated<br />
lagoon and<br />
secondary settling<br />
tank.<br />
• Management<br />
measures are not<br />
required, as no<br />
impacts are<br />
anticipated on this<br />
account.<br />
• Provision <strong>of</strong> community<br />
kitchen by the<br />
contractors engaged in<br />
project construction.<br />
• Compensatory<br />
afforestation as per<br />
the Indian Forest<br />
Conservation Act<br />
(1980). Conservation<br />
Plan to be formulated,<br />
if required.<br />
• Noise control<br />
measures to be<br />
implemented.<br />
• Specific management<br />
measures e.g.<br />
increased surveillance<br />
to be implemented.<br />
• Marginal impact, hence<br />
no specific<br />
management<br />
measures are<br />
suggested.<br />
9-21
S.<br />
No.<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
Parameters Impact Management Measures<br />
Operation<br />
phase<br />
7. Noise Environment<br />
Construction<br />
phase<br />
8. Air Environment<br />
Construction<br />
phase<br />
• Reduction in river flow<br />
in stretch downstream<br />
<strong>of</strong> dam site up to tail<br />
race outfall<br />
• Increase in noise levels<br />
due to operation <strong>of</strong><br />
various construction<br />
equipment.<br />
• Increase in air pollution<br />
due to use <strong>of</strong> machinery<br />
and other civil activities.<br />
9. Socio-economic Environment<br />
Construction<br />
phase<br />
Operation<br />
phase<br />
• Increase in employment<br />
potential.<br />
• Loss <strong>of</strong> private land and<br />
homestead.<br />
• Increased power<br />
generation<br />
• Greater employment<br />
opportunities<br />
• Provision <strong>of</strong> release <strong>of</strong><br />
minimum flow in case<br />
downstream nallahs<br />
do not contribute to<br />
lean flows, and<br />
adverse impacts on<br />
water quality and<br />
aquatic ecology are<br />
anticipated.<br />
• Marginal impact, hence<br />
no management<br />
measures are<br />
suggested.<br />
• Cyclones will be<br />
provided in crushers<br />
installed at various<br />
construction sites.<br />
• Formulation <strong>of</strong><br />
Resettlement and<br />
Rehabilitation Plan<br />
-<br />
-<br />
-<br />
9-22
9.5 SATELLITE IMAGERY<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
Satellite imagery <strong>of</strong> the project area & submergence area are placed in Fig-<br />
9.1 and 9.2 respectively.<br />
9.6 CONCLUSIONS AND RECOMMENDATIONS<br />
The following aspects need to be studied in detail as a part <strong>of</strong> next phase <strong>of</strong><br />
environmental studies:<br />
- Impacts due to acquisition <strong>of</strong> dense forest land.<br />
- Impediment to migratory fish species as a result <strong>of</strong> construction <strong>of</strong> dam.<br />
- Impacts on ethnographic aspects<br />
- Proper stabilization <strong>of</strong> quarry and muck disposal sites<br />
- Management <strong>of</strong> pollution sources from labour camps.<br />
- Formulation <strong>of</strong> Resettlement and Rehabilitation Plan for Project<br />
Affected Families.<br />
9-23
10.1 INTRODUCTION<br />
<strong>CHAPTER</strong> – X<br />
INFRASTRUCTURE FACILITIES<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
The Kalai HE Project envisages construction <strong>of</strong> a storage dam near village<br />
Karooti for diversion <strong>of</strong> water <strong>of</strong> Lohit River, a major left bank tributary <strong>of</strong><br />
Brahmaputra river with a view <strong>of</strong> utilize flows over large head available on the<br />
same river downstream for hydro power development. The project involve<br />
construction <strong>of</strong> a 241.0 m high earth & rockfill dam, with chute spillway located<br />
on the right bank and an underground power house on the left bank <strong>of</strong> the<br />
river. The water shall be carried by 5 head race tunnels each 1.10 km long<br />
and 10.0 m diameter (horse shore shaped) to the underground power house<br />
located on the left bank. After which water will be carried through 5 nos tail<br />
race tunnels each 1.76 km long 10.0 m dia (horse shoe shaped) back to the<br />
river after generation <strong>of</strong> 2600 MW power (10 x 260 MW).<br />
The Lohit river originate on elevation about EL 6190.0 m above MSL from the<br />
snow lad peaks in Eastern Tibet and enters India through Kibithoo area. The<br />
Lohit river has total length <strong>of</strong> 413 km from the source in Tibet to its confluence<br />
point with Dihang near Kobo with 170 km length in Tibet and 243 km length in<br />
India.<br />
The major infrastructure facilities needed for the project are described in the<br />
following paragraph.<br />
10.2 COMMUNICATIONS<br />
There is no rail head in Arunachal Pradesh. The nearest rail head for the<br />
project is at Tinsukhia (Assam) which is a broad gauge line and connected to<br />
10-1
PFR STUDIES OF KALAI H.E. PROJECT<br />
Tezu by road the district head quarter <strong>of</strong> Lohit by National Highway No. 37.<br />
The distance between Tezu and Tinsukhia via the RCC bridge (on<br />
completion) at Brahmakund will be about 200 km. The Kalai H.E. Project site<br />
is located near village Kumblung at a distance <strong>of</strong> 101 km length <strong>of</strong> unmetalled<br />
motorable road from Tezu via Brahmakund and Chingwinti. The distance from<br />
Chingwinti to the dam site is about 9.0 km.<br />
There is an airport for small aircraft which is located at Tezu from where state<br />
owned crafts and Pawan Hans fly to the nearest Town Dibrugarh, Itanagar<br />
Trekking route and unmetalled roads shall require extensive improvement,<br />
widening and hill slopes stabilization measures including widening and<br />
improvement <strong>of</strong> bridges on river Lohit and 9 bridges on the right bank<br />
tributaries joining the Lohit river. In addition 11 new bridges require to be<br />
constructed on the tributary <strong>of</strong> Lohit river joining from the right bank for<br />
transportation <strong>of</strong> heavy construction equipment and machinery.<br />
10.3 ROADS IN THE PROJECT AREA<br />
National Highway no. 37 runs along the left bank <strong>of</strong> Brahmaputra river joining<br />
Tinsukhia (Assam) with Brahmakund. This road is being maintained by BRTF<br />
and would need improvement for transportation <strong>of</strong> heavy machinery and<br />
equipment required for the project. Besides 115 km <strong>of</strong> roads would be<br />
required to be constructed for approaching the dam, power house, rock<br />
quarries. various adits to tunnels, power house, colonies and internal roads<br />
etc.<br />
10.4 RAILWAYS<br />
There is no rail head in Arunachal Pradesh. The nearest rail head is at<br />
Tinsukhia (Assam) which is a broad gauge line and is about 200 km from<br />
Tezu, the district head quarter <strong>of</strong> Lohit. Railway siding for unloading<br />
10-2
PFR STUDIES OF KALAI H.E. PROJECT<br />
machinery & equipment and generating plant <strong>of</strong> the project is to be provided<br />
at Tinsukhia.<br />
10.5 CONSTUCTION POWER<br />
The requirement <strong>of</strong> <strong>Power</strong> for various activities <strong>of</strong> the project is estimated to<br />
about 12.0 MW and is required for (i) infrastructural works such as project<br />
colony, street lighting, roads etc, and (ii) For construction activity <strong>of</strong> major<br />
works such as tunnels, Adits, Dam area, and power house complex. As there<br />
is no grid power available in the region the total requirement <strong>of</strong> power has to<br />
be met by Diesel Generating sets. In the initial period <strong>of</strong> about 2 years the<br />
requirement would be about 5.0 MW and this subsequently has to be<br />
increased to 12.0 MW when the construction activity picks up.<br />
10.6 TELECOMMUNICATION<br />
To ensure efficient execution at various sites, adequate and reliable<br />
telecommunication net work is necessary. An electronic private Automatic<br />
Exchange with a capacity <strong>of</strong> about 50 lines is proposed. There is a telephone<br />
exchange <strong>of</strong> BSNL at Tezu, the district headquarter <strong>of</strong> Lohit district.<br />
A VHF system is also proposed to link project Head Quarters with clients<br />
head-quarters.<br />
Suitable number <strong>of</strong> mobile phones / walky talkies are also proposed.<br />
10.7 PROJECT COLONIES/BUILDINGS<br />
10.7.1 The main project colony for the dam is proposed near Kumblung about 1.0<br />
km from the dam site and power house complex. Facilities such as school,<br />
post <strong>of</strong>fice, police station, market, primary health centre will have to be<br />
10-3
PFR STUDIES OF KALAI H.E. PROJECT<br />
established at Kumblung besides fire fighting arrangement, canteen,<br />
recreation facility and administrative building. About 50 family quarters and a<br />
hostel are proposed to be built at Kumblung for the dam and for the power<br />
house.<br />
10.7.2 Contractor’s Colony and Labour Colony<br />
Contractors colonies and two or three labour colonies with all amenities are to<br />
be located at sites near the major works.<br />
10.8 WORKSHOPS STORES, FABRICATION YARDS AND MAGAZINES<br />
Workshops for maintaining the plant and equipment used for construction,<br />
stores for construction materials, hydro-mechanical and electro-mechanical<br />
equipments etc. will be built and maintained by the contractor. However, a<br />
small workshop is planned for repair and maintenance facilities <strong>of</strong> project<br />
transport vehicles and minimum essential equipment will be built by the<br />
client.<br />
Areas for fabrication yards for the hydro – mechanical equipment, viz the<br />
various gates and hoists, penstocks etc. will have to be identified near the<br />
work sites.<br />
10.9 EXPLOSIVE MAGAZING<br />
Two explosive magazines one for the works at dam site and rock quarries and<br />
another for the underground works are to be built.<br />
10-4
10.10 FUEL STATION<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
One number fueling station for providing POL to the project vehicle /<br />
equipment is proposed to be located at village Kumblung.<br />
10.11 WATER SUPPLY AND SANITATION<br />
For drinking purposes in the colony areas, suitable water treatment plants for<br />
treating water drawn from the river Lohit will be used. For construction<br />
purposes, water directly pumped from the river and stored will be used.<br />
Suitable sanitation and sewerage treatment facilities will have to be made at<br />
all the project and labour colony areas.<br />
10-5
11.1 INTRODUCTION<br />
<strong>CHAPTER</strong> – XI<br />
CONSTRUCTION PLANNING & SCHEDULE<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
The Kalai H.E. Project is located at an altitude <strong>of</strong> about 924.0 m above mean<br />
sea level near village Kumblung across the Lohit river, a left bank tributary <strong>of</strong><br />
Brahmaputra river in Lohit district <strong>of</strong> Arunachal Pradesh. The climate is highly<br />
humid in lower elevations and in the valleys and intensely cold in the higher<br />
elevations. The winter prevails during the months from late Nov. to early<br />
March. Period from March to May is the pre monsoon season. It is followed by<br />
monsoon from June to October. The climate <strong>of</strong> the Lohit basin is<br />
characterized by torrential rains caused mainly by monsoon from June to<br />
October and 52% <strong>of</strong> the total annual rainfall occurs during the monsoon<br />
period. However, for construction purposes the working season could be<br />
considered from November to May months.<br />
The area has rugged hills with steep gorges and deep valleys through which<br />
the river Lohit flows and has steep gradients. The river swells into torrents,<br />
during the rainy season. The river has floods during June to October with<br />
peaks mostly occurring in July to September. A period <strong>of</strong> 30 months has been<br />
provided for preparation <strong>of</strong> Detailed Project Report and necessary statutory<br />
clearances and approvals. Thereafter 30 months’ have been provided for preconstruction<br />
activities <strong>of</strong> field investigations, sub-surface explorations and<br />
creating infrastructure facilities, construction power, land acquisition,<br />
engineering design, drawings, and tender engineering etc. The construction<br />
phase includes all the pre construction activities. A construction period <strong>of</strong> 7<br />
years has been considered for completion <strong>of</strong> the project. Considering the<br />
topography, location <strong>of</strong> the project and remoteness <strong>of</strong> the area. This could be<br />
11-1
PFR STUDIES OF KALAI H.E. PROJECT<br />
further optimised in the event other projects are also taken up simultaneously<br />
in the same river basin in Arunachal Pradesh.<br />
11.2 PROJECT IN BRIEF<br />
The Kalai H.E. Project envisages construction <strong>of</strong> 241 m high earth and rockfill<br />
dam with chute spillway across the Lohit river, about 101.0 km from Tezu the<br />
district headquarter <strong>of</strong> Lohit. The scheme with a gross storage <strong>of</strong> 1160.43<br />
Mcum at FRL and live storage <strong>of</strong> 909.739 Mcum is proposed to be created<br />
by construction <strong>of</strong> a 241.0 m Earth & Rockfill dam and gated chute spillway<br />
on the right bank. The dam comprises <strong>of</strong> 450.0 m long earth & rockfill dam<br />
and 800 m long chute spillway on the right bank <strong>of</strong> the river Lohit. The chute<br />
spillway is designed for Maximum Flood value <strong>of</strong> 9500.0 cumecs. A design<br />
discharge <strong>of</strong> 1497.03 cumecs is proposed to be diverted through 5 nos. Head<br />
Race tunnels each 1.0 km long and 10.0 m dia (horse shoe shaped) to the<br />
vertical pressure shaft bifurcating to feed two units each in underground<br />
power house proposed on the left bank <strong>of</strong> the dam. An underground tail race<br />
tunnels <strong>of</strong> 10 m diameter, Horse shoe shaped each and each <strong>of</strong> 1.76 km<br />
length, discharge the water back to the river.<br />
11.3 CONSTRUCTION MATERIAL SOURCES<br />
The topography reveals that the river valleys being narrow there are very few<br />
rivers shoales present in the area. Therefore, the required construction<br />
material for the various components <strong>of</strong> the project viz. concrete Earth &<br />
Rockfill dam, and chute spillway section, power house etc. have to be met<br />
through rock quarries in the vicinity <strong>of</strong> the area. The requirement <strong>of</strong> core<br />
material, filter material, sand and aggregate materials will have to brought to<br />
site from the nearby areas and from approved quarry sites nearby and can be<br />
met by crushing the rocks from the nearby rocks quarry sites.<br />
11-2
11.4 CONTRACT PACKAGES<br />
The contracts packages shall mainly consist <strong>of</strong> the following:<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
a) Earth & rockfill dam, C<strong>of</strong>fer dams, flood protection works, river training<br />
work, Chute spillway, river diversion tunnels etc.<br />
b) Intake structure, and HRT work including adits<br />
c) Pressure shaft, <strong>Power</strong> house, and tail race tunnel<br />
d) Hydro mechanical works<br />
e) Hydro Electrical & electro Mech Works<br />
The eligibility <strong>of</strong> the contractors shall have to be suitably fixed based on<br />
working experience under similar conditions. The auxiliary works <strong>of</strong> river<br />
diversion, c<strong>of</strong>fer dams, penstock fabrication and switchyard shall be part <strong>of</strong><br />
the civil works package. However, the work <strong>of</strong> providing basic site facilities<br />
like storage sites for material, approach roads, minimal construction<br />
equipment, testing laboratory, staff colony, water supply, field <strong>of</strong>fices at power<br />
house etc. could be taken up departmentally to enhance the pace <strong>of</strong> work <strong>of</strong><br />
the contractor and cost recovered from the contractor. The packages could<br />
be contracted earlier so that by the time civil contractors mobilize, the site<br />
facilities are made available.<br />
11.5 SCHEDULE OF WORK<br />
The project area is located in a remote area and experiences heavy rainfall<br />
during monsoon. As such the working period has been limited to 240 days in<br />
a year with 25 working days in a month and 8 working hours per shift in a day.<br />
Two shift working is proposed in the working season for expeditious<br />
11-3
PFR STUDIES OF KALAI H.E. PROJECT<br />
completion <strong>of</strong> the project, third shift could also be planned based on progress<br />
<strong>of</strong> work and constraints due to remoteness <strong>of</strong> the site.<br />
11.6 CONSTRUCTION ACTIVITIES<br />
After the financial arrangements for construction <strong>of</strong> the project are decided,<br />
Notice Inviting Tender for fixing the civil contractor can be invited within 6<br />
months on ICB basis.<br />
a) Diversion <strong>of</strong> river<br />
As the river section at the storage dam site is narrow, five diversion tunnels<br />
on the right bank are proposed before construction <strong>of</strong> the dam. U/s and d/s<br />
c<strong>of</strong>fer dams would be constructed immediately after construction <strong>of</strong> diversion<br />
tunnels to divert the river. Thereafter river bed excavation is proposed to be<br />
taken up after completion <strong>of</strong> the c<strong>of</strong>fer dams. The diversion tunnel invert level<br />
is kept at minimum flow level and will be completed during the non-monsoon<br />
period before the river water starts rising due to onset <strong>of</strong> monsoons. Work on<br />
the stripping <strong>of</strong> dam abutment and excavation <strong>of</strong> foundation, consolidation<br />
grouting and curtain grouting for the dam foundation in the river bed level<br />
completed upto the planned level before the start <strong>of</strong> next flood season.<br />
b) The concreting <strong>of</strong> the chute spillway and appurtenant works including<br />
hydro mechanical works are proposed to be completed latest by the end <strong>of</strong> 6 th<br />
year <strong>of</strong> the construction programme.<br />
11-4
c) Intake Structure and Head Race Tunnel<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
The Intake structure excavation including the HRT portal will be taken-up first.<br />
Thereafter excavation <strong>of</strong> HRT will be carried out. The tunneling <strong>of</strong> 10.0 m<br />
diameter horse shoe shaped each <strong>of</strong> 1.0 km length will be excavated from<br />
both faces on HRT’s. Tunnels excavation shall be based on conventional<br />
drilling & blasting supported by ribs where essential, and supporting the<br />
excavated rock face by shot creting. Before undertaking the construction <strong>of</strong><br />
the pressure shafts the approach and adits to <strong>Power</strong> House cavern will be<br />
completed. Construction <strong>of</strong> HRT, pressure shafts and errection <strong>of</strong> penstocks<br />
is proposed to be completed in the 60 th months.<br />
d) <strong>Power</strong> House<br />
The underground power house cavern accommodates 10 units <strong>of</strong> 260 MW<br />
each (2600 MW). The excavation <strong>of</strong> the power house cavern, transformer<br />
cavern and draft tube cavern etc. is proposed to be undertaken by the<br />
conventional methods, shall be accomplished through main access tunnel /<br />
TRT by deploying equipments and mucking devices after machine erection<br />
and installation is achieved. Testing <strong>of</strong> Machines and project commissioning<br />
would be taken up and planned to be achieved in the 72 nd month from the<br />
starting <strong>of</strong> the construction <strong>of</strong> the project. Approach to the power house shall<br />
be from the road on the left bank.<br />
e) Tail Race Tunnel<br />
The excavation <strong>of</strong> 10 diameter and 1.76 m long Horse-shaped tail race<br />
tunnels will be carried out from the outlet end <strong>of</strong> Tail Race Tunnel starting for<br />
the 18 th months and completion achieved in a period <strong>of</strong> 30 months.<br />
11-5
PFR STUDIES OF KALAI H.E. PROJECT<br />
A period <strong>of</strong> 60 months has been kept for power house cavern transformer<br />
cavern and draft tube cavern etc. excavation and concreting. The construction<br />
schedule at PFR stage studies is given in the enclosed Plate 11-1.<br />
f) Testing Commissioning<br />
The testing commissioning <strong>of</strong> the power house will short phase wise after 60 th<br />
month from the start <strong>of</strong> work and units will be commissioned in three steps i.e.<br />
2 units, 3 units and 5 units respectively.<br />
11-6
12.1 INTRODUCTION<br />
<strong>CHAPTER</strong> – XII<br />
COST ESTIMATES<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
Kalai Hydro Electric Project is located in Arunachal Pradesh State. The type<br />
<strong>of</strong> the scheme has been conceived as storage type having 241.0 m high rock<br />
fill dam with chute spillway and underground power house. The FRL <strong>of</strong> the<br />
project is kept at EL 1160.0 m. The diversion flood during construction is<br />
proposed to carry out 3 no. diversion tunnels having 9.0 m φ. It is proposed to<br />
have 10 nos. <strong>of</strong> units each having an installed capacity <strong>of</strong> 260 MW totaling to<br />
2600MW installed capacity, at rated discharge <strong>of</strong> 1497.03 cumecs. The<br />
scheme would provide energy benefits <strong>of</strong> 10608.64 GWh per annum.<br />
12.2 The Project is estimated to cost Rs. 5029.11 crores at June, 2003 price level<br />
the break down <strong>of</strong> cost is given below :<br />
Item Estimated Cost<br />
( Rs. crores )<br />
Civil Works<br />
Electrical Works<br />
Sub Total (Generation)<br />
3159.92<br />
1869.19<br />
5029.11<br />
The project estimate has been prepared on the basis <strong>of</strong> “ Guidelines for<br />
preparation <strong>of</strong> cost estimates for River Valley projects” published by Central<br />
Water Commission, New Delhi. The abstract <strong>of</strong> cost <strong>of</strong> civil works is<br />
enclosed as Annexure 12.1. The cost <strong>of</strong> various Electro-Mechanical works<br />
are placed at Annexure 12.2. The above cost does not include the cost <strong>of</strong><br />
transmission.<br />
12-1
PFR STUDIES OF KALAI H.E. PROJECT<br />
The estimate for civil & Hydro mechanical works have been prepared based<br />
on the as average rates for major items <strong>of</strong> works made available by CWC in<br />
the “guidelines for estimating the civil cost for the preparation <strong>of</strong> PFR”.<br />
The electro mechanical rates have been adopted on the basis <strong>of</strong> enquiry<br />
floated to various reputed manufactures / supplier. The rates are inclusive <strong>of</strong><br />
excise duty & taxes.<br />
The phased programme <strong>of</strong> construction has been given in the relevant<br />
chapter with this report.<br />
Cost provisions for the various items mentioned below has been made on<br />
lump sum percentage basis <strong>of</strong> C-Works & J – <strong>Power</strong> Plant Civil Works for<br />
working out the total cost <strong>of</strong> project at pre - feasibility stage.<br />
S.<br />
Items Provisions <strong>of</strong> % <strong>of</strong> C- Works<br />
No.<br />
& J - <strong>Power</strong> Plant Civil Works<br />
1 A. Preliminary 2%<br />
2 K. Buildings 4%<br />
3 O. Miscellaneous 4%<br />
4 P. Maintenance 1% <strong>of</strong> C – Works, J - <strong>Power</strong> Plant<br />
- Civil Works, K - Building & R -<br />
Communication<br />
5 R. Communication 4%<br />
6 X. Environment & Ecology 2%<br />
7 Y. Losses on Stock 0.25% <strong>of</strong> C – Works, J - <strong>Power</strong><br />
Plant - Civil Works, K - Building &<br />
R - Communication<br />
12-2
SCHEME NAME -KALAI<br />
COST ESTIMATE OF ELECTRO-MECHANICAL WORKS FOR PRE - FEASIBILTY REPORT<br />
Sl.NO. ITEM Qty. Unit Rate Unit Amount<br />
(In Rs. Lakhs)<br />
Annexure 12.2<br />
Excise Duty Total Amount<br />
(In Rs. Lakhs)<br />
Rate Amount<br />
(In Rs.<br />
Lakhs)<br />
1 2 3 4 5 6 7 8 9 10<br />
1 Generating Unit and Bus Duct 260 MW,166.7RPM,<br />
Rated Head 193.21 M<br />
10 Nos. 0.036 Rs./kW 93600 16% 14976 108576.00<br />
2 Step up transformer 11/400/ √<br />
3 kV, 97 MVA ,Single<br />
Phase<br />
31 Nos. 230 Rs./kVA 6916.1 16% 1106.576 8022.68<br />
3 Auxiliaries Electrical Equipment for power Stations<br />
( 5% <strong>of</strong> item 1)<br />
4680 16% 748.8 5428.80<br />
4 Auxiliary Equipment and services for power stations<br />
(5% <strong>of</strong> item 1)<br />
4680 16% 748.8 5428.80<br />
5 Switchyard (kV)-400 kV-GIS 20 bays 600 Rs. Lakhs/bay 12000 16% 1920 13920.00<br />
6 Spares( 5% <strong>of</strong> 1 and 3% <strong>of</strong> 2-5) 5528.283 5528.28<br />
7 Sub- total(1) 127404.383 19500.176 146904.56<br />
8 Central Sales Tax @ 4% <strong>of</strong> item 7 5876.18<br />
9 Transportation & Insurance @ 6% <strong>of</strong> item 7 8814.27<br />
10 Erection and Commissioning @ 8% <strong>of</strong> item 7<br />
Except Spares<br />
11310.10<br />
11 Sub- total(2) 172905.12<br />
12 Establishment, Contingency, other Charges @ 11% <strong>of</strong><br />
item 7excluding duties<br />
14014.48<br />
GRAND TOTAL 186919.60
13.1 GENERAL<br />
<strong>CHAPTER</strong> – XIII<br />
ECONOMIC EVALUATION<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
The economic and financial evaluation <strong>of</strong> the Kalai H.E project have been<br />
carried out considering the standard guidelines issued by Central Electricity<br />
Authority and the norms laid down by the Central Electricity Regulatory<br />
Commission (CERC) for Hydro projects.<br />
13.2 PROJECT BENEFITS<br />
13.2.1 The scheme would afford on annual energy generation <strong>of</strong> 10608.64 GWh in a<br />
90% dependable year. For assessing the tariff, design energy generation <strong>of</strong><br />
10449.52 GWh , calculated with 95% capacity availability in a 90%<br />
dependable year, has been adopted. The project would provide 2600 MW <strong>of</strong><br />
peaking capacity benefits.<br />
13.3 CAPITAL COST<br />
The project cost has been estimated at Rs. 5029.12 Crores without IDC<br />
based on the criteria for “Adoption <strong>of</strong> Rates and Cost for preparation <strong>of</strong> PFRs<br />
<strong>of</strong> hydro-electric projects” issued by CEA and is as given below:<br />
1. Cost <strong>of</strong> civil works = Rs 3159.92 Crores<br />
2. Cost <strong>of</strong> Electrical/Mechanical works = Rs 1869.20 Crores<br />
Total = Rs 5029.12 Crores<br />
13-1
13.4 MODE OF FINANCING<br />
PFR STUDIES OF KALAI H.E. PROJECT<br />
The project is proposed to be financed with a debt equity ratio <strong>of</strong> 70:30. An<br />
interest rate <strong>of</strong> 10% on the loan component has been considered for the<br />
financial analysis <strong>of</strong> the project. The interest on the working capital is taken<br />
as 9.75%.<br />
13.5 PHASING OF EXPENDITURE<br />
The project is proposed to be completed in 7 years period in all respect with<br />
full benefit available after 7 years. The detailed year wise phasing <strong>of</strong><br />
expenditure based upon the above construction programme for Civil &<br />
Electrical works is given in Annexure 13.1.<br />
13.6 FINANCIAL ANALYSIS<br />
13.6.1 Basic And Normative Parameters<br />
The following basic parameters have been adopted for working out the<br />
financial analysis <strong>of</strong> the project.<br />
i) Estimated capital cost <strong>of</strong> Rs. 6225.17 Crores considering the Interest<br />
during construction.<br />
ii) Annual energy generation <strong>of</strong> 10608.64 GWh in 90% dependable year<br />
and Design energy <strong>of</strong> 10449.52 GWh.<br />
iii) Operation & maintenance expenses (including insurance) @ 1.5% <strong>of</strong><br />
the project cost in the first year with 5% escalation every year.<br />
iv) Depreciation @ 3.5 % has been considered on an average basis.<br />
v) Auxiliary consumption @ 0.7 % <strong>of</strong> the energy generated.<br />
vi) Transformation loss @ 0.5% <strong>of</strong> the energy generated.<br />
13-2
PFR STUDIES OF KALAI H.E. PROJECT<br />
vii) Interest on working capital @ 9.75%.<br />
viii) Interest during construction has been worked out based upon the<br />
interest rates as mentioned above. The computations are given in<br />
Annexure 13.2 for present day capital cost.<br />
ix) Corporate tax @ 30%.<br />
x) Return on equity @ 16%.<br />
13.6.2 Assessment <strong>of</strong> Tariff<br />
Based upon the parameters given above, the sale rate <strong>of</strong> energy at bus bar<br />
has been computed in Annexure 13.3. The sale rate applicable in the first<br />
year and levellised tariff is indicated below.<br />
13.7 CONCLUSION<br />
First Year<br />
Tariff Period<br />
Levellised Tariff<br />
TABLE – 13.2<br />
Tariff<br />
(Rs./KWh)<br />
1.01<br />
0.88<br />
The sale rate <strong>of</strong> energy indicated above shows that the energy generated<br />
from the project is financially viable and economically attractive.<br />
13-3
KALAI HYDEL SCHEME ( Underground <strong>Power</strong> House )<br />
Calculation <strong>of</strong> Interest During Construction<br />
Debt : Equity 70 : 30<br />
Interest rate @ 10 %<br />
(INR crores)<br />
Annexure 13.2<br />
Year Project Equity Loan<br />
ITERATION - I GRAND TOTAL<br />
cost component component Cummulative IDC Equity for Loan for TOTAL Capitalised<br />
(30%) (70%) loan 10.0% IDC IDC IDC IDC cost<br />
(Civil & E&M)<br />
(6) x 0.30 (6) x 0.70 10.0%<br />
1 2 3 4 5 6 7 8 9 10 11<br />
1 502.91 502.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 502.91<br />
2 1005.82 1005.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1005.82<br />
3 1257.28 0.00 1257.28 1257.28 62.86 18.86 44.00 2.20 65.06 1322.34<br />
4 754.37 0.00 754.37 2011.65 163.45 49.03 114.41 10.12 173.57 927.94<br />
5 502.91 0.00 502.91 2514.56 226.31 67.89 158.42 23.76 250.07 752.98<br />
6 502.91 0.00 502.91 3017.47 276.60 82.98 193.62 41.36 317.97 820.88<br />
7 502.91 0.00 502.91 3520.38 326.89 98.07 228.82 62.49 389.38 892.29<br />
Total 5029.12 1508.74 3520.38 1056.12 316.83 739.28 139.94 1196.05 6225.17
KALAI HYDEL SCHEME ( Underground <strong>Power</strong> House )<br />
Phasing <strong>of</strong> Expenditure<br />
Year Civil cost E & M cost Total cost<br />
1 315.99 186.92 502.91<br />
2 631.98 373.84 1005.82<br />
3 789.98 467.30 1257.28<br />
4 473.99 280.38 754.37<br />
5 315.99 186.92 502.91<br />
6 315.99 186.92 502.91<br />
7 315.99 186.92 502.91<br />
Total 3159.92 1869.20 5029.12<br />
Annexure -13.1<br />
INR crores
KALAI HYDEL SCHEME ( Underground <strong>Power</strong> House )<br />
TARIFF CALCULATIONS WITH PROJECTED COMPLETION COST<br />
Annexure - 13.3<br />
Debt:Equity Ratio 7.0 : 3.0<br />
Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Yr 6 Yr 7 Yr 8 Yr 9 Yr 10 Yr 11 Yr 12<br />
BASIC PARAMETERS<br />
Capacity (MW) 2600.00 2600.00 2600.00 2600.00 2600.00 2600.00 2600.00 2600.00 2600.00 2600.00 2600.00 2600.00<br />
Capital Cost (INR crores) 5029.12 5029.12 5029.12 5029.12 5029.12 5029.12 5029.12 5029.12 5029.12 5029.12 5029.12 5029.12<br />
Capital Cost with IDC . 6225.17 6225.17 6225.17 6225.17 6225.17 6225.17 6225.17 6225.17 6225.17 6225.17 6225.17 6225.17<br />
Equity Portion (%) 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00<br />
Debt Portion (%) 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00<br />
Capital Cost/MW (INR crores) 2.39 2.39 2.39 2.39 2.39 2.39 2.39 2.39 2.39 2.39 2.39 2.39<br />
Interest rate for WC (%) 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75<br />
Tax rate (%) 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00<br />
Interest rate on loan from Financial Institutions (%) 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00<br />
Total annual energy (GWh) 10608.64 10608.64 10608.64 10608.64 10608.64 10608.64 10608.64 10608.64 10608.64 10608.64 10608.64 10608.64<br />
Design energy with 90% dependibility (GWh) 10449.52 10449.52 10449.52 10449.52 10449.52 10449.52 10449.52 10449.52 10449.52 10449.52 10449.52 10449.52<br />
Saleable Energy after aux. (GWh) 10324.49 10324.49 10324.49 10324.49 10324.49 10324.49 10324.49 10324.49 10324.49 10324.49 10324.49 10324.49<br />
consumption & transformation losses<br />
FINANCIAL PACKAGE (INR crores)<br />
LOAN % <strong>of</strong> % <strong>of</strong> Intt. AMOUNT EQUITY % <strong>of</strong> % <strong>of</strong> AMOUNT<br />
Loan Component 4357.6 total project Rate (INR total project (INR<br />
loan cost (%) crores) equity cost crores)<br />
Fin. Institutions 4357.62<br />
Equity component 1867.55 Fin. Institutions 100.00 70.00 10.00 4357.62 Equity 100.00 30.00 1867.55<br />
1867.55 6225.2<br />
Period Repayment Moratorium Installment/yr.<br />
Financial Inst. 10 0 1<br />
Repayment Amount/year<br />
Financial Institutions 435.76<br />
Construction Period (Yrs.) 5<br />
Total 100.00 70.00 4357.62 Total 100.00 30.00 1867.55<br />
1/12
KALAI HYDEL SCHEME ( Underground <strong>Power</strong> House )<br />
TARIFF CALCULATIONS WITH PROJECTED COMPLETION COST<br />
Annexure - 13.3<br />
Debt:Equity Ratio 7.0 : 3.0<br />
Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Yr 6 Yr 7 Yr 8 Yr 9 Yr 10 Yr 11 Yr 12<br />
NORMATIVE PARAMETERS Year 1 2 3 4 5 6 7 8 9 10 11 12<br />
O & M Charges incl. Insurance (%) 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50<br />
O & M Inflation rate (%) 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00<br />
Rate <strong>of</strong> return on equity (%) 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00<br />
Rate <strong>of</strong> Depreciation (ES Act) (%) 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50<br />
Rate <strong>of</strong> Depreciation (IT Act) (%) 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00<br />
Spares for 1 yr -1/5th C.S 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45<br />
Auxiliary consumption (%) 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70<br />
Transformation Losses (%) 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50<br />
SCHEDULE OF LOAN REPAYMENT<br />
AGENCY Year 1 2 3 4 5 6 7 8 9 10 11 12<br />
FINANCIAL INSTITUTIONS<br />
Outstanding Term loan 4357.62 3921.86 3486.10 3050.33 2614.57 2178.81 1743.05 1307.29 871.52 435.76 0.00 0.00<br />
Term loan installment 435.76 435.76 435.76 435.76 435.76 435.76 435.76 435.76 435.76 435.76 0.00 0.00<br />
Cum. Loan Repaid 435.76 871.52 1307.29 1743.05 2178.81 2614.57 3050.33 3486.10 3921.86 4357.62 4357.62 4357.62<br />
Interest on Term loan 413.97 370.40 326.82 283.25 239.67 196.09 152.52 108.94 65.36 21.79 0.00 0.00<br />
Total Yearly installment 849.74 806.16 762.58 719.01 675.43 631.85 588.28 544.70 501.13 457.55 0.00 0.00<br />
LOAN SERVICING<br />
Outstanding Term loan 4357.62 3921.86 3486.10 3050.33 2614.57 2178.81 1743.05 1307.29 871.52 435.76 0.00 0.00<br />
Loan Repayment Installment 435.76 435.76 435.76 435.76 435.76 435.76 435.76 435.76 435.76 435.76 0.00 0.00<br />
Sources <strong>of</strong> Funds for Repayment<br />
- Depreciation (ES Act) 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 0.00 0.00<br />
- Advance Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
- Additional sources (ROE ) 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 0.00 0.00<br />
COMPUTATION OF TARIFF COMPONENTS<br />
INTEREST ON CAPITAL<br />
Interest on Term loan 413.97 370.40 326.82 283.25 239.67 196.09 152.52 108.94 65.36 21.79 0.00 0.00<br />
Total Yearly Installment 849.74 806.16 762.58 719.01 675.43 631.85 588.28 544.70 501.13 457.55 0.00 0.00<br />
2/12
KALAI HYDEL SCHEME ( Underground <strong>Power</strong> House )<br />
TARIFF CALCULATIONS WITH PROJECTED COMPLETION COST<br />
Annexure - 13.3<br />
Debt:Equity Ratio 7.0 : 3.0<br />
Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Yr 6 Yr 7 Yr 8 Yr 9 Yr 10 Yr 11 Yr 12<br />
RATE OF RETURN<br />
Equity amount 1867.55 1867.55 1867.55 1867.55 1867.55 1867.55 1867.55 1867.55 1867.55 1867.55 1867.55 1867.55<br />
Return on Equity 298.81 298.81 298.81 298.81 298.81 298.81 298.81 298.81 298.81 298.81 298.81 298.81<br />
O & M EXPENSES 93.38 98.05 102.95 108.10 113.50 119.18 125.13 131.39 137.96 144.86 152.10 159.71<br />
INTEREST ON WORKING CAPITAL<br />
WORKING CAPITAL<br />
O & M Expenses - 1 month 7.78 8.17 8.58 9.01 9.46 9.93 10.43 10.95 11.50 12.07 12.68 13.31<br />
Spares 1 year - 1/5th cap spares 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45<br />
Receivables for 2 months<br />
DEP(ES Act) 36.31 36.31 36.31 36.31 36.31 36.31 36.31 36.31 36.31 36.31 36.31 36.31<br />
Interest 69.00 61.73 54.47 47.21 39.94 32.68 25.42 18.16 10.89 3.63 0.00 0.00<br />
Return on Equity 49.80 49.80 49.80 49.80 49.80 49.80 49.80 49.80 49.80 49.80 49.80 49.80<br />
O&M 15.56 16.34 17.16 18.02 18.92 19.86 20.86 21.90 22.99 24.14 25.35 26.62<br />
I.Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.07 38.75<br />
Interest on W.C. 2.33 2.25 2.18 2.11 2.03 1.96 1.89 1.82 1.75 1.69 1.74 2.16<br />
Total Working capital 193.23 187.06 180.95 174.90 168.92 163.00 157.16 151.39 145.70 140.10 144.40 179.40<br />
Interest on Working Capital 18.84 18.24 17.64 17.05 16.47 15.89 15.32 14.76 14.21 13.66 14.08 17.49<br />
DEPRECIATION (ES ACT) (INR crores)<br />
Total Depreciable Amount 5602.65 5384.77 5166.89 4949.01 4731.13 4513.25 4295.37 4077.49 3859.61 3641.72 3423.84 3205.96<br />
Opening Depreciation Fund 0.00 -217.88 -435.76 -653.64 -871.52 -1089.40 -1089.40 -1089.40 -1089.40 -1089.40 -1089.40 -871.52<br />
Yearly Depreciation (ES Act) 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88<br />
Cumulative Depreciation Fund 217.88 0.00 -217.88 -435.76 -653.64 -871.52 -871.52 -871.52 -871.52 -871.52 -871.52 -653.64<br />
Loan Repayment Installment 435.76 435.76 435.76 435.76 435.76 435.76 435.76 435.76 435.76 435.76 0.00 0.00<br />
Advance Dep. for loan Repayment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
Return on Eq. for loan Repayment 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 0.00 0.00<br />
Closing Cummulative Dep. Fund -217.88 -435.76 -653.64 -871.52 -1089.40 -1089.40 -1089.40 -1089.40 -1089.40 -1089.40 -871.52 -653.64<br />
Total Depreciation 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88<br />
Net Depreciable Amount 5602.65 5384.77 5166.89 4949.01 4731.13 4513.25 4295.37 4077.49 3859.61 3641.72 3423.84 3205.96<br />
DEPRECIATION (IT ACT) (INR crores)<br />
Sum at charge 6225.17 4668.88 3501.66 2626.24 1969.68 1477.26 1107.95 830.96 623.22 467.41 350.56 262.92<br />
Depreciation (IT Act) 1556.29 1167.22 875.41 656.56 492.42 369.32 276.99 207.74 155.80 116.85 87.64 65.73<br />
Dep.limited to 90% <strong>of</strong> capital cost 1556.29 1167.22 875.41 656.56 492.42 369.32 276.99 207.74 0.70 0.00 0.00 0.00<br />
3/12
KALAI HYDEL SCHEME ( Underground <strong>Power</strong> House )<br />
TARIFF CALCULATIONS WITH PROJECTED COMPLETION COST<br />
Annexure - 13.3<br />
Debt:Equity Ratio 7.0 : 3.0<br />
Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Yr 6 Yr 7 Yr 8 Yr 9 Yr 10 Yr 11 Yr 12<br />
TAX LIABILITY (INR crores)<br />
Yearly Pr<strong>of</strong>it/loss -1039.60 -650.53 -358.73 -139.87 24.27 147.37 239.70 308.95 515.99 516.69 516.69 516.69<br />
Cummulative Pr<strong>of</strong>it/loss (+/-) -1039.60 -1690.13 -2048.86 -2188.73 -2164.46 -2017.09 -1777.39 -1468.44 -952.45 -435.76 80.93 597.62<br />
Tax liability 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.42 232.51<br />
CAPACITY AND ENERGY CHARGES<br />
Annual Capacity Charge (INR crores) 631.85 588.28 544.70 501.13 457.55 413.97 370.40 326.82 283.25 239.67 217.88 217.88<br />
Annual Energy Charge (INR crores) 411.03 415.09 419.40 423.96 428.78 433.88 439.27 444.96 450.98 457.33 501.41 708.52<br />
Total Annual Charge (INR crores) 1042.88 1003.37 964.10 925.08 886.33 847.85 809.66 771.78 734.22 697.00 719.29 926.40<br />
Average Tariff (INR/kWh) 1.01 0.97 0.93 0.90 0.86 0.82 0.78 0.75 0.71 0.68 0.70 0.90<br />
Average Tariff for 5 years (INR/kWh) 0.93 0.75 0.87<br />
Discount rate (%) 12.00 / Year 1 2 3 4 5 6 7 8 9 10 11 12<br />
Discounted Average Tariff (INR/kWh) 1.01 0.87 0.74 0.64 0.55 0.47 0.40 0.34 0.29 0.24 0.22 0.26<br />
Levellised Eq.Avg. Tariff (INR/kWh) 0.88<br />
4/12
BASIC PARAMETERS<br />
Capacity (MW)<br />
Capital Cost (INR crores)<br />
Capital Cost with IDC .<br />
Equity Portion (%)<br />
Debt Portion (%)<br />
Capital Cost/MW (INR crores)<br />
Interest rate for WC (%)<br />
Tax rate (%)<br />
Interest rate on loan from Financial Institutions (%)<br />
Total annual energy (GWh)<br />
Design energy with 90% dependibility (GWh)<br />
Saleable Energy after aux. (GWh)<br />
consumption & transformation losses<br />
FINANCIAL PACKAGE (INR crores)<br />
Loan Component 4357.6<br />
Fin. Institutions 4357.62<br />
Equity component 1867.55<br />
1867.55 6225.2<br />
Period Repayment Moratorium Installment/yr.<br />
Financial Inst. 10 0 1<br />
Repayment Amount/year<br />
Financial Institutions 435.76<br />
Construction Period (Yrs.) 5<br />
KALAI HYDEL SCHEME ( Underground <strong>Power</strong> House )<br />
TARIFF CALCULATIONS WITH PROJECTED COMPLETION COST<br />
Annexure - 13.3<br />
Debt:Equity Ratio 7.0 : 3.0<br />
Yr 13 Yr 14 Yr 15 Yr 16 Yr 17 Yr 18 Yr 19 Yr 20 Yr 21 Yr 22 Yr 23 Yr 24<br />
2600.00 2600.00 2600.00 2600.00 2600.00 2600.00 2600.00 2600.00 2600.00 2600.00 2600.00 2600.00<br />
5029.12 5029.12 5029.12 5029.12 5029.12 5029.12 5029.12 5029.12 5029.12 5029.12 5029.12 5029.12<br />
6225.17 6225.17 6225.17 6225.17 6225.17 6225.17 6225.17 6225.17 6225.17 6225.17 6225.17 6225.17<br />
30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00<br />
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00<br />
2.39 2.39 2.39 2.39 2.39 2.39 2.39 2.39 2.39 2.39 2.39 2.39<br />
9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75<br />
30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00<br />
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00<br />
10608.64 10608.64 10608.64 10608.64 10608.64 10608.64 10608.64 10608.64 10608.64 10608.64 10608.64 10608.64<br />
10449.52 10449.52 10449.52 10449.52 10449.52 10449.52 10449.52 10449.52 10449.52 10449.52 10449.52 10449.52<br />
10324.49 10324.49 10324.49 10324.49 10324.49 10324.49 10324.49 10324.49 10324.49 10324.49 10324.49 10324.49<br />
5/12
NORMATIVE PARAMETERS Year<br />
O & M Charges incl. Insurance (%)<br />
O & M Inflation rate (%)<br />
Rate <strong>of</strong> return on equity (%)<br />
Rate <strong>of</strong> Depreciation (ES Act) (%)<br />
Rate <strong>of</strong> Depreciation (IT Act) (%)<br />
Spares for 1 yr -1/5th C.S<br />
Auxiliary consumption (%)<br />
Transformation Losses (%)<br />
SCHEDULE OF LOAN REPAYMENT<br />
AGENCY Year<br />
FINANCIAL INSTITUTIONS<br />
Outstanding Term loan<br />
Term loan installment<br />
Cum. Loan Repaid<br />
Interest on Term loan<br />
Total Yearly installment<br />
LOAN SERVICING<br />
Outstanding Term loan<br />
Loan Repayment Installment<br />
Sources <strong>of</strong> Funds for Repayment<br />
- Depreciation (ES Act)<br />
- Advance Depreciation<br />
- Additional sources (ROE )<br />
COMPUTATION OF TARIFF COMPONENTS<br />
INTEREST ON CAPITAL<br />
Interest on Term loan<br />
Total Yearly Installment<br />
KALAI HYDEL SCHEME ( Underground <strong>Power</strong> House )<br />
TARIFF CALCULATIONS WITH PROJECTED COMPLETION COST<br />
Annexure - 13.3<br />
Debt:Equity Ratio 7.0 : 3.0<br />
Yr 13 Yr 14 Yr 15 Yr 16 Yr 17 Yr 18 Yr 19 Yr 20 Yr 21 Yr 22 Yr 23 Yr 24<br />
13 14 15 16 17 18 19 20 21 22 23 24<br />
1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50<br />
5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00<br />
16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00<br />
3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50<br />
25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00<br />
12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45<br />
0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70<br />
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50<br />
13 14 15 16 17 18 19 20 21 22 23 24<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
4357.62 4357.62 4357.62 4357.62 4357.62 4357.62 4357.62 4357.62 4357.62 4357.62 4357.62 4357.62<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
6/12
RATE OF RETURN<br />
Equity amount<br />
Return on Equity<br />
O & M EXPENSES<br />
INTEREST ON WORKING CAPITAL<br />
WORKING CAPITAL<br />
O & M Expenses - 1 month<br />
Spares 1 year - 1/5th cap spares<br />
Receivables for 2 months<br />
DEP(ES Act)<br />
Interest<br />
Return on Equity<br />
O&M<br />
I.Tax<br />
Interest on W.C.<br />
Total Working capital<br />
Interest on Working Capital<br />
DEPRECIATION (ES ACT) (INR crores)<br />
Total Depreciable Amount<br />
Opening Depreciation Fund<br />
Yearly Depreciation (ES Act)<br />
Cumulative Depreciation Fund<br />
Loan Repayment Installment<br />
Advance Dep. for loan Repayment<br />
Return on Eq. for loan Repayment<br />
Closing Cummulative Dep. Fund<br />
Total Depreciation<br />
Net Depreciable Amount<br />
DEPRECIATION (IT ACT) (INR crores)<br />
Sum at charge<br />
Depreciation (IT Act)<br />
Dep.limited to 90% <strong>of</strong> capital cost<br />
KALAI HYDEL SCHEME ( Underground <strong>Power</strong> House )<br />
TARIFF CALCULATIONS WITH PROJECTED COMPLETION COST<br />
Annexure - 13.3<br />
Debt:Equity Ratio 7.0 : 3.0<br />
Yr 13 Yr 14 Yr 15 Yr 16 Yr 17 Yr 18 Yr 19 Yr 20 Yr 21 Yr 22 Yr 23 Yr 24<br />
1867.55 1867.55 1867.55 1867.55 1867.55 1867.55 1867.55 1867.55 1867.55 1867.55 1867.55 1867.55<br />
298.81 298.81 298.81 298.81 298.81 298.81 298.81 298.81 298.81 298.81 298.81 298.81<br />
167.69 176.08 184.88 194.13 203.83 214.02 224.72 235.96 247.76 260.15 273.15 286.81<br />
13.97 14.67 15.41 16.18 16.99 17.84 18.73 19.66 20.65 21.68 22.76 23.90<br />
12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45<br />
36.31 36.31 36.31 36.31 36.31 36.31 36.31 36.31 36.31 36.31 36.31 36.31<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
49.80 49.80 49.80 49.80 49.80 49.80 49.80 49.80 49.80 49.80 49.80 49.80<br />
27.95 29.35 30.81 32.35 33.97 35.67 37.45 39.33 41.29 43.36 45.53 47.80<br />
38.75 38.75 38.75 38.75 38.75 38.75 38.75 38.75 38.75 38.75 38.75 38.75<br />
2.18 2.21 2.24 2.27 2.29 2.33 2.36 2.39 2.43 2.47 2.51 2.55<br />
181.42 183.55 185.77 188.11 190.57 193.15 195.86 198.70 201.68 204.82 208.11 211.57<br />
17.69 17.90 18.11 18.34 18.58 18.83 19.10 19.37 19.66 19.97 20.29 20.63<br />
2988.08 2770.20 2552.32 2334.44 2116.56 1898.68 1680.80 1462.92 1245.03 1027.15 809.27 591.39<br />
-653.64 -435.76 -217.88 0.00 217.88 435.76 653.64 871.52 1089.40 1307.29 1525.17 1743.05<br />
217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88<br />
-435.76 -217.88 0.00 217.88 435.76 653.64 871.52 1089.40 1307.29 1525.17 1743.05 1960.93<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
-435.76 -217.88 0.00 217.88 435.76 653.64 871.52 1089.40 1307.29 1525.17 1743.05 1960.93<br />
217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88<br />
2988.08 2770.20 2552.32 2334.44 2116.56 1898.68 1680.80 1462.92 1245.03 1027.15 809.27 591.39<br />
197.19 147.89 110.92 83.19 62.39 46.79 35.10 26.32 19.74 14.81 11.10 8.33<br />
49.30 36.97 27.73 20.80 15.60 11.70 8.77 6.58 4.94 3.70 2.78 2.08<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
7/12
TAX LIABILITY (INR crores)<br />
Yearly Pr<strong>of</strong>it/loss<br />
Cummulative Pr<strong>of</strong>it/loss (+/-)<br />
Tax liability<br />
CAPACITY AND ENERGY CHARGES<br />
Annual Capacity Charge (INR crores)<br />
Annual Energy Charge (INR crores)<br />
Total Annual Charge (INR crores)<br />
Average Tariff (INR/kWh)<br />
Average Tariff for 5 years (INR/kWh)<br />
Discount rate (%) 12.00 / Year<br />
Discounted Average Tariff (INR/kWh)<br />
Levellised Eq.Avg. Tariff (INR/kWh)<br />
KALAI HYDEL SCHEME ( Underground <strong>Power</strong> House )<br />
TARIFF CALCULATIONS WITH PROJECTED COMPLETION COST<br />
Annexure - 13.3<br />
Debt:Equity Ratio 7.0 : 3.0<br />
Yr 13 Yr 14 Yr 15 Yr 16 Yr 17 Yr 18 Yr 19 Yr 20 Yr 21 Yr 22 Yr 23 Yr 24<br />
516.69 516.69 516.69 516.69 516.69 516.69 516.69 516.69 516.69 516.69 516.69 516.69<br />
1114.31 1630.99 2147.68 2664.37 3181.06 3697.75 4214.44 4731.13 5247.82 5764.51 6281.20 6797.89<br />
232.51 232.51 232.51 232.51 232.51 232.51 232.51 232.51 232.51 232.51 232.51 232.51<br />
217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88 217.88<br />
716.70 725.29 734.31 743.78 753.73 764.17 775.14 786.65 798.74 811.43 824.76 838.76<br />
934.58 943.17 952.19 961.67 971.61 982.05 993.02 1004.53 1016.62 1029.32 1042.64 1056.64<br />
0.91 0.91 0.92 0.93 0.94 0.95 0.96 0.97 0.98 1.00 1.01 1.02<br />
0.95 1.01<br />
13 14 15 16 17 18 19 20 21 22 23 24<br />
0.23 0.21 0.19 0.17 0.15 0.14 0.13 0.11 0.10 0.09 0.08 0.08<br />
8/12
BASIC PARAMETERS<br />
Capacity (MW)<br />
Capital Cost (INR crores)<br />
Capital Cost with IDC .<br />
Equity Portion (%)<br />
Debt Portion (%)<br />
Capital Cost/MW (INR crores)<br />
Interest rate for WC (%)<br />
Tax rate (%)<br />
Interest rate on loan from Financial Institutions (%)<br />
Total annual energy (GWh)<br />
Design energy with 90% dependibility (GWh)<br />
Saleable Energy after aux. (GWh)<br />
consumption & transformation losses<br />
FINANCIAL PACKAGE (INR crores)<br />
Loan Component 4357.6<br />
Fin. Institutions 4357.62<br />
Equity component 1867.55<br />
1867.55 6225.2<br />
Period Repayment Moratorium Installment/yr.<br />
Financial Inst. 10 0 1<br />
Repayment Amount/year<br />
Financial Institutions 435.76<br />
Construction Period (Yrs.) 5<br />
Annexure - 13.3<br />
7.0 : 3.0<br />
Yr 25 Yr 26 Yr 27 Yr 28 Yr 29 Yr 30 Yr 31 Yr 32 Yr 33 Yr 34 Yr 35<br />
2600.00 2600.00 2600.00 2600.00 2600.00 2600.00 2600.00 2600.00 2600.00 2600.00 2600.00<br />
5029.12 5029.12 5029.12 5029.12 5029.12 5029.12 5029.12 5029.12 5029.12 5029.12 5029.12<br />
6225.17 6225.17 6225.17 6225.17 6225.17 6225.17 6225.17 6225.17 6225.17 6225.17 6225.17<br />
30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00<br />
70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00<br />
2.39 2.39 2.39 2.39 2.39 2.39 2.39 2.39 2.39 2.39 2.39<br />
9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75<br />
30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00<br />
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00<br />
10608.64 10608.64 10608.64 10608.64 10608.64 10608.64 10608.64 10608.64 10608.64 10608.64 10608.64<br />
10449.52 10449.52 10449.52 10449.52 10449.52 10449.52 10449.52 10449.52 10449.52 10449.52 10449.52<br />
10324.49 10324.49 10324.49 10324.49 10324.49 10324.49 10324.49 10324.49 10324.49 10324.49 10324.49<br />
9/12
NORMATIVE PARAMETERS Year<br />
O & M Charges incl. Insurance (%)<br />
O & M Inflation rate (%)<br />
Rate <strong>of</strong> return on equity (%)<br />
Rate <strong>of</strong> Depreciation (ES Act) (%)<br />
Rate <strong>of</strong> Depreciation (IT Act) (%)<br />
Spares for 1 yr -1/5th C.S<br />
Auxiliary consumption (%)<br />
Transformation Losses (%)<br />
SCHEDULE OF LOAN REPAYMENT<br />
AGENCY Year<br />
FINANCIAL INSTITUTIONS<br />
Outstanding Term loan<br />
Term loan installment<br />
Cum. Loan Repaid<br />
Interest on Term loan<br />
Total Yearly installment<br />
LOAN SERVICING<br />
Outstanding Term loan<br />
Loan Repayment Installment<br />
Sources <strong>of</strong> Funds for Repayment<br />
- Depreciation (ES Act)<br />
- Advance Depreciation<br />
- Additional sources (ROE )<br />
COMPUTATION OF TARIFF COMPONENTS<br />
INTEREST ON CAPITAL<br />
Interest on Term loan<br />
Total Yearly Installment<br />
Annexure - 13.3<br />
7.0 : 3.0<br />
Yr 25 Yr 26 Yr 27 Yr 28 Yr 29 Yr 30 Yr 31 Yr 32 Yr 33 Yr 34 Yr 35<br />
25 26 27 28 29 30 31 32 33 34 35<br />
1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50<br />
5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00<br />
16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00<br />
3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50<br />
25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00<br />
12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45<br />
0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70<br />
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50<br />
25 26 27 28 29 30 31 32 33 34 35<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
4357.62 4357.62 4357.62 4357.62 4357.62 4357.62 4357.62 4357.62 4357.62 4357.62 4357.62<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
10/12
RATE OF RETURN<br />
Equity amount<br />
Return on Equity<br />
O & M EXPENSES<br />
INTEREST ON WORKING CAPITAL<br />
WORKING CAPITAL<br />
O & M Expenses - 1 month<br />
Spares 1 year - 1/5th cap spares<br />
Receivables for 2 months<br />
DEP(ES Act)<br />
Interest<br />
Return on Equity<br />
O&M<br />
I.Tax<br />
Interest on W.C.<br />
Total Working capital<br />
Interest on Working Capital<br />
DEPRECIATION (ES ACT) (INR crores)<br />
Total Depreciable Amount<br />
Opening Depreciation Fund<br />
Yearly Depreciation (ES Act)<br />
Cumulative Depreciation Fund<br />
Loan Repayment Installment<br />
Advance Dep. for loan Repayment<br />
Return on Eq. for loan Repayment<br />
Closing Cummulative Dep. Fund<br />
Total Depreciation<br />
Net Depreciable Amount<br />
DEPRECIATION (IT ACT) (INR crores)<br />
Sum at charge<br />
Depreciation (IT Act)<br />
Dep.limited to 90% <strong>of</strong> capital cost<br />
Annexure - 13.3<br />
7.0 : 3.0<br />
Yr 25 Yr 26 Yr 27 Yr 28 Yr 29 Yr 30 Yr 31 Yr 32 Yr 33 Yr 34 Yr 35<br />
1867.55 1867.55 1867.55 1867.55 1867.55 1867.55 1867.55 1867.55 1867.55 1867.55 1867.55<br />
298.81 298.81 298.81 298.81 298.81 298.81 298.81 298.81 298.81 298.81 298.81<br />
301.15 316.21 332.02 348.62 366.05 384.35 403.57 423.75 444.94 467.19 490.54<br />
25.10 26.35 27.67 29.05 30.50 32.03 33.63 35.31 37.08 38.93 40.88<br />
12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45<br />
36.31 25.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
49.80 49.80 49.80 49.80 49.80 49.80 49.80 49.80 49.80 49.80 49.80<br />
50.19 52.70 55.34 58.10 61.01 64.06 67.26 70.63 74.16 77.86 81.76<br />
38.75 34.08 22.41 22.41 22.41 22.41 22.41 22.41 22.41 22.41 22.41<br />
2.59 2.45 2.04 2.09 2.15 2.20 2.26 2.32 2.39 2.46 2.53<br />
215.20 203.78 169.71 173.91 178.32 182.95 187.82 192.92 198.28 203.91 209.82<br />
20.98 19.87 16.55 16.96 17.39 17.84 18.31 18.81 19.33 19.88 20.46<br />
373.51 155.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
1960.93 2178.81 2334.44 2334.44 2334.44 2334.44 2334.44 2334.44 2334.44 2334.44 2334.44<br />
217.88 155.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
2178.81 2334.44 2334.44 2334.44 2334.44 2334.44 2334.44 2334.44 2334.44 2334.44 2334.44<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
2178.81 2334.44 2334.44 2334.44 2334.44 2334.44 2334.44 2334.44 2334.44 2334.44 2334.44<br />
217.88 155.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
373.51 155.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
6.25 4.68 3.51 2.64 1.98 1.48 1.11 0.83 0.63 0.47 0.35<br />
1.56 1.17 0.88 0.66 0.49 0.37 0.28 0.21 0.16 0.12 0.09<br />
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
11/12
TAX LIABILITY (INR crores)<br />
Yearly Pr<strong>of</strong>it/loss<br />
Cummulative Pr<strong>of</strong>it/loss (+/-)<br />
Tax liability<br />
CAPACITY AND ENERGY CHARGES<br />
Annual Capacity Charge (INR crores)<br />
Annual Energy Charge (INR crores)<br />
Total Annual Charge (INR crores)<br />
Average Tariff (INR/kWh)<br />
Average Tariff for 5 years (INR/kWh)<br />
Discount rate (%) 12.00 / Year<br />
Discounted Average Tariff (INR/kWh)<br />
Levellised Eq.Avg. Tariff (INR/kWh)<br />
Annexure - 13.3<br />
7.0 : 3.0<br />
Yr 25 Yr 26 Yr 27 Yr 28 Yr 29 Yr 30 Yr 31 Yr 32 Yr 33 Yr 34 Yr 35<br />
516.69 454.44 298.81 298.81 298.81 298.81 298.81 298.81 298.81 298.81 298.81<br />
7314.58 7769.01 8067.82 8366.63 8665.44 8964.25 9263.05 9561.86 9860.67 10159.48 10458.29<br />
232.51 204.50 134.46 134.46 134.46 134.46 134.46 134.46 134.46 134.46 134.46<br />
217.88 155.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />
853.45 839.38 781.84 798.85 816.71 835.46 855.16 875.83 897.54 920.34 944.27<br />
1071.33 995.01 781.84 798.85 816.71 835.46 855.16 875.83 897.54 920.34 944.27<br />
1.04 0.96 0.76 0.77 0.79 0.81 0.83 0.85 0.87 0.89 0.91<br />
0.82 0.87<br />
25 26 27 28 29 30 31 32 33 34 35<br />
0.07 0.06 0.04 0.04 0.03 0.03 0.03 0.03 0.02 0.02 0.02<br />
12/12