ministry of energy and mines general electricity directorate portfolio
Transcription
ministry of energy and mines general electricity directorate portfolio
MINISTRY OF ENERGY AND MINES GENERAL ELECTRICITY DIRECTORATE PORTFOLIO OF GENERATION AND TRANSMISSION PROJECTS AT THE NATIONWIDE INTERCONNECTED ELECTRIC SYSTEM (SISTEMA ELECTRICO INTERCONECTADO NACIONAL (SEIN)) Lima, January 2008 MINISTRY OF ENERGY AND MINES / General Electricity Directorate PORTFOLIO OF GENERATION AND POWER PLANTS AND TRANSMISSION IN SEIN PRESENTATION TECHNICAL SHEETS 04 05 HYDROELECTRIC POWER PLANTS 1. HYDROELECTRIC POWER PLANTS WITH FINAL CONCESSION 1.1. CENTAURO I AND III HYDROELECTRIC POWER PLANTS 1.2. CHEVES HYDROELECTRIC POWER PLANT 1.3. G1 EL PLATANAL HYDROELECTRIC POWER PLANT 1.4. HUANZA HYDROELECTRIC POWER PLANT 1.5. LA VIRGEN HYDROELECTRIC POWER PLANT 1.6. MARAÑON HYDROELECTRIC POWER PLANT 1.7. MORRO DE ARICA HYDROELECTRIC POWER PLANT 1.8. PIAS 1 HYDROELECTRIC POWER PLANT 1.9. POECHOS HYDROELECTRIC POWER PLANT (2nd Power House) 1.10. PUCARÁ HYDROELECTRIC POWER PLANT 1.11. QUITARACSA I HYDROELECTRIC POWER PLANT 1.12. SAN GABÁN I HYDROELECTRIC POWER PLANT 1.13. SANTA RITA HYDROELECTRIC POWER PLANT 1.14. TARUCANI HYDROELECTRIC POWER PLANT 2. 13 14 15 17 18 19 20 21 22 23 24 25 26 27 HYDROELECTRIC POWER PLANTS WITH PROVISIONAL CONCESSION 2.1. 2.2. 2.3. 2.4. 2.5. 2.6. 2.7. 2.8. 2.9. 2.10. 2.11. 2.12. 2.13. 2.14. NAPO MAZAN HYDROELECTRIC POWER PLANT 29 MOLLOCO HYDROELECTRIC POWER PLANT 30 EL CAÑO HYDROELECTRIC POWER PLANT 31 UCHUHUERTA HYDROELECTRIC POWER PLANT 32 LA GUITARRA HYDROELECTRIC POWER PLANT 33 34 CHEVES II HYDROELECTRIC POWER PLANT CHEVES III HYDROELECTRIC POWER PLANT 35 SAN GABÁN III HYDROELECTRIC POWER PLANT 36 SAN GABÁN II HYDROELECTRIC POWER PLANT (Reinforcement works) 37 PÍAS II HYDROELECTRIC POWER PLANT 38 RAPAY- SALTO1-SALTO2 HYDROELECTRIC POWER PLANT 39 PUCARÁ II HYDROELECTRIC POWER PLANT 40 CHAGLLA HYDROELECTRIC POWER PLANT 41 LAVASEN, CATIVEN, QUISHUAR, NIMPANA, PIÑUTO, AND PARAÍSO HYDROELECTRIC POWER PLANT 42 2.15. .EL CHORRO HYDROELECTRIC POWER PLANT 43 3. HYDROELECTRIC POWER PLANTS WITH AUTHORIZATION 3.1. RAURA II HYDROELECTRIC POWER PLANT 3.2. CARHUAC HYDROELECTRIC POWER PLANT 3.3. PALTIC HYDROELECTRIC POWER PLANT 4. HYDROELECTRIC POWER PLANT PROJECTS WITHOUT CONCESSION. 4.1. MACHU PICCHU HYDROELECTRIC POWER PLANT (SECOND PHASE) 4.2. CULQUI HYDROELECTRIC POWER PLANT 4.3. PAMPA BLANCA HYDROELECTRIC POWER PLANT Portfolio of Generation Projects and Transmission in SEIN 45 46 47 49 51 52 2/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate 4.4. 4.5. 4.6. 4.7. 4.8. 4.9. 4.10. 4.11. 4.12. 4.13. 4.14. 4.15. 4.16. 4.17. 4.18. 5. HUASCARAN HYDROELECTRIC POWER PLANT LLUCLLA 2 HYDROELECTRIC POWER PLANT ARICOTA N° 3 HYDROELECTRIC POWER PLANT SAN GABÁN IV HYDROELECTRIC POWER PLANT AYAPATA HYDROELECTRIC POWER PLANT OLMOS HYDROELECTRIC POWER PLANT MAYUSH HYDROELECTRIC POWER PLANT LLUTA HYDROELECTRIC POWER PLANT CAMANA HYDROELECTRIC POWER PLANT QUISHURANI – PHASE I HYDROELECTRIC POWER PLANT QUIROZ VILCAZÁN HYDROELECTRIC POWER PLANT SANTA TERESA HYDROELECTRIC POWER PLANT LLAMAC 2 HYDROELECTRIC POWER PLANT TABLACHACA 2 HYDROELECTRIC POWER PLANT PIRCA HYDROELECTRIC POWER PLANT 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 HYDROELECTRIC POWER PLANTS PROJECTS WITH POTENTIAL FOR EXPORTATION TO BRAZIL AND OTHER COUNTRIES 5.1. 5.2. 5.3. 5.4. 5.5. 5.6. 5.7. 5.8. 5.9. 5.10. 5.11. 5.12. 5.13. 5.14. PONGO DE MANSERICHE HYDROELECTRIC POWER PLANT CUMBA 4 HYDROELECTRIC POWER PLANT CHADIN 2 HYDROELECTRIC POWER PLANT LA BALSA HYDROELECTRIC POWER PLANT CHAGLLA HYDROELECTRIC POWER PLANT RENTEMA HYDROELECTRIC POWER PLANT LA GUITARRA HYDROELECTRIC POWER PLANT MAN 270 HYDROELECTRIC POWER PLANT SUMABENI HYDROELECTRIC POWER PLANT PAQUITZAPANGO HYDROELECTRIC POWER PLANT TAMBO- PTO. PRADO HYDROELECTRIC POWER PLANT VIZCATÁN and CUQUIPAMPA HYDROELECTRIC POWER PLANT INA 200 HYDROELECTRIC POWER PLANT URUB 320 HYDROELECTRIC POWER PLANT 69 70 71 72 73 74 75 76 77 78 79 80 81 82 THERMAL POWER PLANTS 6. THERMAL POWER PLANTS WITH AUTHORIZATION 6.1. 6.2. 6.3. 6.4. 6.5. 6.6. 6.7. 6.8. 7. CHILCA THERMAL POWER PLANT LA GRINGA I THERMAL POWER PLANT OQUENDO THERMAL POWER PLANT INDEPENDENCIA –EGESUR THERMAL POWER PLANT INDEPENDENCIA THERMAL POWER PLANT LA GRINGA II THERMAL POWER PLANT FRACCIONAMIENTO PISCO THERMAL POWER PLANT GUAYABAL THERMAL POWER PLANT 85 86 87 88 91 89 90 92 THERMAL POWER PLANT WITH TEMPORARY CONCESSION 7.1. HOLEK THERMAL POWER PLANT 7.2. LENNOX THERMAL POWER PLANT 94 95 WIND POWER PLANT 8. WIND POWER PLANT WITH TEMPORARY CONCESSION Portfolio of Generation Projects and Transmission in SEIN 3/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate 8.1. 8.2. 8.3. 8.4. 8.5. 8.6. 8.7. 8.8. 8.9. 9. MALABRIGO WIND POWER PLANT EL TUNAL WIND POWER PLANT PARQUE TALARA WIND POWER PLANT PARQUE ILO WIND POWER PLANT LA BREA WIND POWER PLANT PARQUE LAS LOMAS WIND POWER PLANT PARQUE CUPISNIQUE WIND POWER PLANT PARQUE CHIMBOTE WIND POWER PLANT PARQUE CASMA WIND POWER PLANT 98 99 100 101 102 103 104 105 106 WIND POWER PROJECTS WITHOUT CONCESSION 9.1. MARCONA 100 MW WIND PARK 9.2. LOS PERROS – SECHURA WIND PARK 9.3. LA SOPLADERA WIND PARK 108 109 110 TRANSMISSION LINES 10. TRANSMISSION PROJECTS OF GUARANTEED SYSTEM 10.1. 10.2. 10.3. 10.4. CHILCA – PLANICIE – ZAPALLAL 220 kV or 500 kV. TRANSMISSION LINE MACHUPICCHU -COTARUSE 220 kV. TRANSMISSION LINE MANTARO – CARAVELÍ - MONTALVO 220 / 500 kV TRANSMISSION LINE CARHUAMAYO – PARAGSHA - CONOCOCHA – HUALLANCA CAJAMARCA 220 kV TRANSMISSION LINE and. CORONA - CARHUAQUERO 220 kV TRANSMISSION LINE 10.5. PUCARÁ – TINTAYA – SOCABAYA 220 kV TRANSMISSION LINE 10.6. PIURA – TALARA 220 kV TRANSMISSION LINE 10.7. INDEPENDENCIA – ICA 220 kV TRANSMISSION LINE Portfolio of Generation Projects and Transmission in SEIN 113 114 115 116 117 118 119 4/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate PRESENTATION In the first years of the 80’s the Ministry of Energy and Mines, together with ELECTROPERU S.A. conducted studies to assess the hydroelectric potential nationwide. These works were made with the support of a technical cooperation granted by the former German Federal Republic. As a result of that work a technical economical hydroelectric potential which could be used, calculated in 58 000 MW. During the years that followed ELECTROPERU S.A. made preliminary, pre-feasibility and feasibility studies of some of the projects identified, such as the Molloco, Quishuarani, Chaglla, Marañón, Olmos Hydroelectric Power Plants, among others. As from the 90’s with the enforcement of Law Decree N° 25844, Law for Electrical Concessions, the development of the studies of the hydro electrical projects was passed on to the concession holders who obtained the rights to conduct the electric generation activity. On July 23, 2006 was published the Law N° 28832. This Law was enacted to ensure the efficient development of the electrical generation, in order that the actions necessary would be taken to foster the efficient competition in the generation market, as is established in its literal c) of article 2. In this respect, according with the Fourth Final Supplementary Disposition of Law N° 28832, the Ministry of Energy and Mines, within its promoting function for new investments will have to implement the assessment of the national potential for hydroelectric projects and those from non conventional sources of energy, encouraging those produced with renewable energy, and put at the disposal of the future investors a portfolio of investment projects with profiles developed up to the pre-feasibility level. To start the compliance of this command, it has been foreseen to compile information regarding the various hydroelectric generation projects which have been studies, or are presently being studied nationwide and which will permit the Ministry of Energy and Mines to elaborate a projects portfolio. The following information corresponds to the hydroelectric projects and thermal power projects grouped according to their type of electrical right granted or requested, i.e., projects with final concession, with provisional concession and authorization, as well as those for which the requests of final concession, temporary concession and authorization are already in approval procedure. Also information regarding various projects, the studies of which were developed before the promulgation of the Electrical Concessions Law. Finally, is included information regarding aeolian projects, which may constitute generation options within the Nationwide Interconnected Electrical System and projects of high and very high voltage to extend the Nationwide Interconnected Electrical System (SEIN) Lima, January 2008 Portfolio of Generation Projects and Transmission in SEIN 5/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate TECHNICAL SHEETS HYDROELECTRIC POWER PLANTS WHICH HAVE FINAL CONCESSION. Projects with final concession for executing works and conduct the generation of electric energy activity are fourteen (14) as shown in Chart 1: Centauro I and III, Cheves, G-1 El Platanal, Huanza, La Virgen, Marañón, Morro de Arica, Pías 1, Poechos (2nd Power House), Pucará, Quitaracsa I, San Gabán I, Santa Rita and Tarucani. HYDROELECTRIC POWER PLANTS WITH PROVISIONAL CONCESSION (UNDER STUDY) The projects with provisional concession for conducting studies related with the activity of generation of electric energy are twelve (12): Napo Mazán, Molloco, El Caño, Uchuhuerta, La Guitarra, Cheves II, Cheves III, San Gabán III, San Gabán II (Reinforcement works), Pias II, Rapay-Salto 1-Salto 2 and Pucará II. See Chart Nº 2. Currently, three (3) requests have been submitted to obtain provisional concession for the Chaglla, LavasenCativen-Quishuar-Nimpana-Piñuto-Paraíso and El Chorro Hydroelectric Power Plants. HYDROELECTRIC POWER PLANTS WITH AUTHORIZATION Hydroelectric power plant projects with authorization to execute works and conduct the activity of electric generation are three (3) as shown in Chart Nº 3: Raura II, Carhuac and Paltic. Nevertheless, the majority of these plants are being managed by various regional directorates HYDROELECTRIC POWER PLANTS WITHOUT CONCESSION In this case are the following hydroelectric projects:: Machupicchu (second phase), Culqui, Pampa Blanca, Huascarán, Lluclla 2, Aricota N° 3, San Gabán IV, Ayapata, Olmos, Lluta, Camana, Quishurani – Phase I, Quiroz Vilcazán, Santa Teresa, Llamac, Tablachaca 2, Pirca. See Chart Nº4. HYDROELECTRIC POWER PLANTS PROJECTS WITH POTENTIAL FOR EXPORTATION TO BRAZIL OR OTHER COUNTRIES For the interconnection with Brazil or other countries, there are fifteen (15) projects among the most representative of more than 200 MW, located in the Atlantic Ocean Watershed. There projects have various degrees of progress, some of which have been studied individually and others have been integrally developed such as those of Middle Marañon River and Ucayali River (Ene –Tambo). These projects are Pongo de Manseriche, Cumba 4, Chadín 2, La Balsa, Chaglla, Rentema, La Guitarra, Man 270, Sumabeni, Paquitzapango, Tambo-Puerto Prado, Vizcatán, Cuquipampa, Ina 200 and Urub 320. See Chart Nº 5. At the end of 2007, the only plants which have provisional concession are Guitarra and Chaglla. Portfolio of Generation Projects and Transmission in SEIN 6/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate THERMAL POWER PLANTS WITH AUTHORIZATION The duly authorized thermal power plants are the following: Chilca, La Gringa I, Oquendo, Independencia – Egesur,. Independencia,. La Gringa II, Fraccionamiento Pisco,. Guayabal. See chart Nº 6. THERMAL POWER PLANTS WITH PROVISIONAL CONCESSION The thermal power plants with provisional concession for the conduction of studies are: Holex and Lennox. See Chart Nº 7. WIND POWER PLANTS WITH PROVISIONAL CONCESSION The Ministry of Energy and Mines has granted nine (9) provisional concessions for the WIND POWER PLANT projects of Malabrigo, El Tunal, Parque Talara, Parque Ilo,. La Brea,. Parque Las Lomas, Parque Cuisnique, Chimbote,. Casma. See Chart Nº 8. WIND POWER PLANT PROJECTS WITHOUT CONCESSION Other WIND POWER PLANT projects are: Marcona, Los Perros de Sechura and La Sopladera. See Chart Nº 9. PROJECTS FOR GUARANTEED TRANSMISSION SYSTEMS The Ministry of Energy and Mines has foreseen the development of the following Transmission Line Projects: Chilca – Planicie – Zapallal 220 kV or 500 kV; Machupicchu – Cotaruse 220 kV; Mantaro – Caravelí – Montalvo 220 / 500 kV; Carhuamayo – Paragsha – Conococha – Huallanca – Cajamarca 220 kV and Corona – Carhuaquero 220 KV; Pucará – Tintaya – Socabaya 220 kV; Piura – Talara 220 kV and Independencia – Ica 220 kV. See Chart Nº 10. Portfolio of Generation Projects and Transmission in SEIN 7/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate CHART N° 1 HYDROELECTRIC POWER PLANTS WITH FINAL CONCESSION Nº 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Plantl CENTAURO I and III HYDRO POWER PLANT CHEVES HYDRO POWER PLANT G1 EL PLATANAL HYDRO POWER PLANT HUANZA HYDRO POWER PLANT LA VIRGEN HYDRO POWER PLANT MARAÑON HYDRO POWER PLANT MORRO DE ARICA HYDRO POWER PLANT PIAS 1 HYDRO POWER PLANT POECHOS HYDRO POWER PLANT (2nd Power House) PUCARÁ HYDRO POWER PLANT QUITARACSA I HYDRO POWER PLANT SAN GABÁN I HYDRO POWER PLANT SANTA RITA HYDRO POWER PLANT TARUCANI HYDRO POWER PLANT TOTAL Power (MW) 25,0 158,6 220,0 86,0 64,0 96,0 50,0 11,0 10,0 130,0 112,0 120,0 173,5 49,0 1 305,1 Department Ancash Lima Lima Lima Junín Huánuco Lima La Libertad Piura Cuzco Ancash Puno Ancash Arequipa CHART N° 2 HYDROELECTRIC POWER PLANTS WITH PROVISIONAL CONCESSION (UNDER STUDY) Nº 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Plant NAPO MAZAN HYDRO POWER PLANT MOLLOCO HYDRO POWER PLANT EL CAÑO HYDRO POWER PLANT UCHUHUERTA HYDRO POWER PLANT LA GUITARRA HYDRO POWER PLANT CHEVES I HYDRO POWER PLANT I CHEVES III HYDRO POWER PLANT SAN GABÁN III HYDRO POWER PLANT SAN GABÁN II HYDRO PLANT (Reinforc. Works) PÍAS II HYDRO POWER PLANT RAPAY- SALTO1-SALTO2 HYDRO PLANTS PUCARÁ II HYDRO POWER PLANT CHAGLLA HYDRO POWER PLANT * SEVERAL HYDRO PLANTS IN CASCADE* EL CHORRO HYDRO POWER PLANT * TOTAL Power (MW) 154,1 310,0 100,0 30,0 220,0 75,0 123,6 To be defined To be defined 16,6 182,0 69,9 360,0 33,5 150,0 1 824,7 Department Loreto Arequipa and Cusco Pasco Pasco Huancavelica Lima Lima Puno Puno La Libertad Lima Cusco Huánuco La Libertad Ancash * Provisional Concession being requestred CHART N° 3 HYDROELECTRIC POWER PLANTS WITH AUTHORIZATION Nº 1 2 3 Plant RAURA II HYDROELECTRIC POWER PLANT CARHUAC HYDROELECTRIC POWER PLANT PALTIC HYDROELECTRIC POWER PLANT TOTAL Portfolio of Generation Projects and Transmission in SEIN Power (MW) 12,2 20,0 0,7 32,9 Department Lima Lima Cajamarca 8/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate CHART N° 4 HYDROELECTRIC POWER PLANTS WITHOUT CONCESSION Nº 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Plant MACHU PICCHU (2nd PHASE) HYDRO POWER PLANT CULQUI HYDRO POWER PLANT PAMPA BLANCA HYDRO POWER PLANT HUASCARAN HYDRO POWER PLANT LLUCLLA 2 HYDRO POWER PLANT ARICOTA N°3 HYDRO POWER PLANT SAN GABÁN IV HYDRO POWER PLANT AYAPATA HYDRO POWER PLANT OLMOS HYDRO POWER PLANT MAYUSH HYDRO POWER PLANT LLUTA HYDRO POWER PLANT CAMANA HYDRO POWER PLANT QUISHURANI – PHASE I HYDRO POWER PLANT QUIROZ VILCAZÁN HYDRO POWER PLANT SANTA TERESA HYDRO POWER PLANT LLAMAC 2 HYDRO POWER PLANT TABLACHACA 2 HYDRO POWER PLANT PIRCA HYDRO POWER PLANT TOTAL Power (MW) 71,0 20,0 66,0 55,0 90,0 19,0 130,0 80,0 240,0 100,0 280,0 2,8 90,0 18,0 109,0 71,0 200,0 50,0 1 691,8 Department Cusco Piura Ancash Ancash Arequipa Tacna Puno Puno Lambayeque Lima - Ancash Arequipa Arequipa Cusco Piura Cusco Ancash La Libertad, Ancash Lima CHART N°5 HYDROELECTRIC POWER PLANTS WITH POTENTIAL TO INTERCONNECT TO Nº 1 2 3 4 5 6 7 8 9 10 11 12 13 14 BRAZIL OR OTHER COUNTRIES Plant PONGO DE MANSERICHE HYDRO PLANT CUMBA 4 HYDRO POWER PLANT CHADIN 2 HYDRO POWER PLANT LA BALSA HYDRO POWER PLANT CHAGLLA HYDRO POWER PLANT *** RENTEMA HYDRO POWER PLANT LA GUITARRA HYDRO POWER PLANT *** MAN 270 HYDRO POWER PLANT SUMABENI HYDRO POWER PLANT PAQUITZAPANGO HYDRO POWER PLANT TAMBO - PUERTO PRADO HYDRO PLANT VIZCATÁN AND CUQUIPAMPA HYDRO POWER PLANTS INA 200 HYDRO POWER PLANT URU 320 HYDRO POWER PLANT TOTAL Power (MW) 7 550,0 825,0 600,0 915,0 444,0 1 525,0 220,0 286,0 1 074,0 1 379,0 620,0 1 550,0 1 355,0 942,0 19 285,0 Department Loreto Amazonas Amazonas andCajamarca Cajamarca Huánuco Amazonas Huancavelica Huancavelica Junín Junín Junín Huancavelica and Ayacucho Madre de Dios Cusco *** At the end of 2007, they have provisional concession. CHART N° 6 THERMAL POWER PLANTS WITH AUTHORIZATION Nº 1 2 3 4 5 6 7 8 Plant Power (MW) CHILCA THERM PLANT 596,7 LA GRINGA I THERMAL PLANT 1,2 OQUENDO THERMAL PLANT 32,0 INDEPENDENCIA–EGESUR THERMAL PLANT 25,6 INDEPENDENCIA THERMAL PLANT 74,8 LA GRINGA II THERMAL PLANT 1,2 FRACCIONAM..PISCO THERMAL PLANT 20,0 GUAYABAL THERMAL PLANT 30,3 TOTAL 781,8 Portfolio of Generation Projects and Transmission in SEIN Department Lima Lima Lima Ica Ica Lima Ica Loreto 9/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate CHART N°7 THERMAL POWER PLANTS WITH PROVISIONAL CONCESSION Nº Plant 1 HOLEK THERMAL POWER PLANT 2 LENNOX THERMAL POWER PLANT TOTAL Power (MW) 620,0 620,0 1 240,0 Department Lima Lima CHART N°8 WIND POWER PLANTS WITH PROVISIONAL CONCESSION Nº 1 2 3 4 5 6 7 8 9 Plant MALABRIGO WIND POWER PLANT EL TUNAL WIND POWER PLANT PARQUE TALARA WIND POWER PLANT PARQUE ILO WIND POWER PLANT LA BREA WIND POWER PLANT PARQUE LAS LOMAS* WIND POWER PLANT PARQUE CUISNIQUE WIND POWER PLANT * PARQUE CHIMBOTE WIND POWER PLANT * PARQUE CASMA WIND POWER PLANT * TOTAL Power (MW) 60,0 105,0 240,0 240,0 170,0 240,0 240,0 240,0 240,0 1 775,0 Department La Libertad Piura Piura Moquegua Piura Lima La Libertad Ancash Ancash * Provisional concession is being requested CHART N°9 WIND POWER PLANT PROJECTS WITHOUT CONCESSION Nº 1 2 3 Plant MARCONA 100 MW WIND PARK LOS PERROS - SECHURA WIND PARK LA SOPLADERA WIND PARK TOTAL Power (MW) 100,0 20,0 10,0 130,0 Department Ica Piura Tacna CHART N°10 TRANSMISSION PROJECTS FOR GUARANTEED SYSTEM Nº 1 2 3 4 5 6 7 Transmission Line CHILCA – PLANICIE – ZAPALLAL TRANSMISSION LINE MACHUPICCHU –COTARUSE TRANSMISSION LINE MANTARO – CARAVELÍ – MONTALVO TRANSMISSION LINE CARHUAMAYO – PARAGSHA - CONOCOCHA – HUALLANCA CAJAMARCA 220 kV and . CORONA–CARHUAQUERO TRANSM. LINE PUCARÁ – TINTAYA – SOCABAYA TRANSMISSION LINE PIURA – TALARA TRANSMISSION LINE INDEPENDENCIA – ICA TRANSMISSION LINE Portfolio of Generation Projects and Transmission in SEIN Voltage 220 kV or 500kV 220 kV 220 / 500 kV 220 kV 220 kV 220 kV 220 kV Operation Year 2010 2010 2010 2010 2011 2011 2010 10/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate HYDROELECTRIC POWER PLANTS Portfolio of Generation Projects and Transmission in SEIN 11/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate 1. HYDROELECTRIC POWER PLANTS WITH FINAL CONCESSION Portfolio of Generation Projects and Transmission in SEIN 12/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate CENTAURO I AND III HYDROELECTRIC POWER PLANTS • • LOCATION Department : Ancash Province : Asunción District : Chacas SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project has final generation concession granted with Supreme Resolution N° 037-2002EM, published on September 22, 2002, same which approved the Concession Contract N° 2012002. Also, the concession was modified with Supreme Resolution N° 047-2007-EM, published on November 21, 2007, and the project execution has been established to be made in two phases of 12,5 MW each. The project has final studies. This project uses the volumes of flow of the Chacapata, Juitush and Arma Rivers. On September 18, 2006, Corporación Minera del Perú S.A. submitted a request to modify the Contract to extend the time of execution of the works and modify the technical characteristics of the plant due to force majeur, fortuitous case and technical –economical reasons. . PLANT CHARACTERISTICS PLANT Installed Power (MW) • 25 Head (m) Average Annual Energy (GW.h) - Reservoir volume Design volume of flow (m3/s) 8 Type of turbine Plant Factor (%) - Number of units 400 (MMm3) Pelton - YEAR OF COMMISSIONING The date foreseen for the plant commissioning in the first phase is March 31, 2009 (12.5 MW) and in the second phase December 31, 2011 (12.5 MW). • BUDGET The budget of the pending works for the project is US $ 3 millions. • FINAL CONCESSION HOLDER Corporación Minera del Perú S.A. - CORMIPESA Portfolio of Generation Projects and Transmission in SEIN 13/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate CHEVES HYDROELECTRIC POWER PLANT • • LOCATION Department : Lima Province : Huaura District : Sayan SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION With Supreme Resolution Nº 124-2001-EM was granted final concession in favor of Peru Hydro S.A. to develop the activity of electric energy generation in the future Cheves Hydroelectric Power Plant, with 525 MW installed capacity. Afterwards, with Supreme Resolution Nº 027-2003-EM Empresa de Generación Eléctrica Cheves S.A. was established as title holder of the concession and the term for the works execution was modified.. Finally, with Supreme Resolution Nº 078-2006-EM was approved the installed power of the plant from 525 MW to 160,4 MW, and in addition the extension of the works execution term. Currently, Empresa de Generación Eléctrica Cheves S.A. is making the procedures to obtain the right of way. • PLANT CHARACTERISTICS PLANT Installed Power (MW) 160,4 Average Annual Energy (GW.h) 825 Design volume of flow (m3/s) Plant Factor (%) 35 59,4 Head (m) - Reservoir volume (MMm3) - Type of turbine - Number of units - This project will use the waters of Churín and Checras Rivers. • YEAR OF COMMISSIONING The date foreseen for commissioning is December 19, 2011. • BUDGET The project budget is estimated in US $ 160,4 millions. • FINAL CONCESSION HOLDER Empresa de Generación Eléctrica Cheves S.A. Portfolio of Generation Projects and Transmission in SEIN 14/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate G1 EL PLATANAL HYDROELECTRIC POWER PLANT • • LOCATION Department : Lima Province : Cañete and Yauyos Place : El Platanal SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION With Supreme Resolution Nº 130-2001–EM final concession was granted to Cementos Lima S,A, for the development of the electric generation activity in the future El Platanal Hydroelectric Power Plant which includes r G-1 El Platanal and G-2 Morro de Arica. Further on, with Supreme Resolution Nº 036-2003EM was approved the fractioning of that concession in two concessions, one of them G-1 El Platanal Hydroelectric Power plant with 220 MW de installed power. Also, with Supreme Resolution Nº 053-2006-EM was approved the transfer of the concession of G1 El Platanal in favor Compañía Eléctrica El Platanal S.A. Finally, with Supreme Resolution Nº 053-2006-EM was approved the extension of the term for works execution. Currently, the plant is being constructed. • PLANT CHARACTERISTICS The First Phase of the integral project in the basin of Cañete river, that is, G1 El Platanal Hydroelectric Power Plant, will have regulating reservoirs in the Paucar Cocha lake, with a volume of 70 x 106 m3 and the hourly regulating reservoir in the intake Capillucas of 1,75 x 106 m3. In its first phase, the project considers the installation of a plant 220 MW with the following characteristics: PLANT Installed Power (MW) Average Annual Energy (GW.h) Design volume of flow (m3/s) 220 1 100 43,5 Plant Factor (%) - Head (m) Reservoir volume Type of turbine Number of units 578 (MMm3) 1,75 Pelton 2 The integral project foresees a second phase, which would be the installation of G2 Morro de Arica Hydroelectric Power Plant of 50 MW, which will use the Morro de Arica reservoir 244 x 106 m3 Portfolio of Generation Projects and Transmission in SEIN 15/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate • YEAR OF COMMISSIONING According to the Concession Contract Nº 192-2001, the commissioning date for the plant is foreseen for March 30, 2010. • INVESTMENT COSTS According to the Concession Contract Nº 192-2001, the budget is estimated in US$ 200 millions. • ENTITY IN CHARGE Empresa de Generación Eléctrica El Platanal S.A. Portfolio of Generation Projects and Transmission in SEIN 16/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate HUANZA HYDROELECTRIC POWER PLANT • • LOCATION Department : Lima Province : Huarochirí Place : Huanza SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The Huanza Hydroelectric Power Plant project has feasibility level studies and final concession granted on July 12, 2001. With Supreme Resolution N° 061-2005-EM Concession Contract N° 179-2001, celebrated between the Ministry of Energy and Mines and Empresa de Generación Huanza S.A. was modified and its new works schedule indicates as starting date November 13, 2007 and the date of commissioning February 13, 2010. • PLANT CHARACTERISTICS The project uses the volumes of flow of Palca river which come from its own basin and those of the Marcapomacocha basin which are derived through the Trans-Andean Tunnel. The main works which are part of the project are: Intake line Pallca-Coluta which includes an intake from the mobile diversion dam, a daily regulation of 195 000 m3, an intake-conduction channel 13,7 m3/s regulating capacity and 9,52 Km long, with tunnel 0,708 km. Intake line Collque-Coluta, intake of 1,00 m3/s at Coray and one impounding dam 30 000 m3, a conduction in low pressure pipe of 4,7 km and 2,1 m3/s regulated volume of flow. PLANT Installed Power (MW) 86 Average Annual Energy (GW.h) 338 Reservoir volume (MMm3) Design volume of flow (m3/s) 15,8 Type of turbine Plant Factor (%) • Head (m) - Number of units 629 Pelton 2 YEAR OF COMMISSIONING The commissioning date foreseen corresponds to the month of February 2010. • INVESTMENT COSTS US $ 56,2 millions. • ENTITY IN CHARGE Empresa de Generación Huanza S.A. Portfolio of Generation Projects and Transmission in SEIN 17/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate LA VIRGEN HYDROELECTRIC POWER PLANT • • LOCATION Department : Junín Province : Chanchamayo District : San Ramón SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION With Supreme Resolution N° 060-2005-EM, on October 12, 2005, the Ministry of Energy and Mines granted final concession in favor of Peruana de Energía S.A.A. to develop the activity of electric energy generation of the future La Virgen Hydroelectric Power Plant with 58 MW.. With Supreme Resolution Nº 033-2007 was approved the concession modification increasing the installed power of the plant of 58 MW to 64 MW, in addition to the extension of the term for works execution. • CHARACTERISTICS OF THE PROJECT PLANT Installed Power (MW) Average Annual Energy (GW.h) • 58 385 Head (m) 348 Reservoir volume (MMm3) - Design volume of flow (m3/s) 20 Type of turbine - Plant Factor (%) 70 Number of units 1 TIME FORESEEN FOR EXECUTION 46 months • YEAR OF COMMISSIONING The date of commissioning foreseen corresponds to June 9, 2011. • INVESTMENT COSTS US $ 54,9 millions. • CONCESSION HOLDER Peruana de Energía S.A.A. Portfolio of Generation Projects and Transmission in SEIN 18/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate MARAÑON HYDROELECTRIC POWER PLANT • • LOCATION Department : Huánuco Province : Huamalies Dos de Mayo Place : Nueva Flores SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The Marañón Hydroelectric Power Plant project has an approved study at feasibility level. By Supreme Resolution N° 075-2005-EM dated December 3, 2005 the Works Execution Schedule which had been originally been submitted on March 17, 2005, was modified with new dates for the initiation of the works and the commissioning of the plant. • PLANT CHARACTERISTICS PLANT Installed Power (MW) 96 Average Annual Energy (GW.h) 425 Reservoir volume (MMm3) Design volume of flow (m3/s) 110 Type of turbine 52 Number of units Plant Factor (%) • Head (m) 98 3,32 Francis 3 YEAR OF COMMISSIONING: The Supreme Resolution granting the present concession in force of the project is Nº 112-2001-EM published on June 10, 2001, and the time term for conclusion and commissioning of the Marañón Hydroelectric Power Plant is due on January 4, 2011. • INVESTMENT COSTS An investment cost is calculated in US $ 78 millions. • CONCESSION HOLDER HIDROELECTRICA MARAÑON S.R.L. • ENTITY IN CHARGE HIDROELECTRICA MARAÑON S.R.L Portfolio of Generation Projects and Transmission in SEIN 19/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate MORRO DE ARICA G2 HYDROELECTRIC POWER PLANT • • LOCATION Department : Lima Province : Yauyos District : Catania, Laraos SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project has a final concession for generation, granted with Supreme Resolution N° 036-2003EM, published on October 4, 2003 same which approved the Concession Contract N° 192-2001A. This project has studies at feasibility level and will use the volume of flow of the Cañete River. • PLANT CHARACTERISTICS PLANT Installed Power (MW) 50 Average Annual Energy (GWh) 248 Reservoir volume Design volume of flow (m3/s) 35,9 Type of turbine Plant Factor (%) • Head (m) - Number of units 175 (MMm3) Francis 1 YEAR OF COMMISSIONING Commissioning date foreseen of the plant is December 31, 2008. • BUDGET The project budget is US $ 128 millions. • FINAL CONCESSION HOLDER Cementos Lima S.A. Portfolio of Generation Projects and Transmission in SEIN 20/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate PIAS 1 HYDROELECTRIC POWER PLANT • • LOCATION Department : Pías Province : Pataz District : La Libertad SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project has final generation concession granted with Supreme Resolution N° 011-2006EM, published on February 23, 2006, same which approved the Concession Contract N° 267-2005. The project studies are at pre feasibility level. This project uses the volume of flow of San Miguel River, the waters of which come from the Pias Lake. • PLANT CHARACTERISTICS PLANT • Installed Power (MW) 11 Head (m) Average Annual Energy (GWh) 82 Reservoir volume (MMm3) Design volume of flow (m3/s) 6,5 Type of turbine Plant Factor (%) 80 Number of units 215 Francis 1 YEAR OF COMMISSIONING Commissioning date is foreseen for February 24, 2012. • BUDGET Project budget is US $ 13,38 millions, including the General Sales Tax (IGV.) • FINAL CONCESSION HOLDER Aguas y Energía Perú S.A. Portfolio of Generation Projects and Transmission in SEIN 21/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate POECHOS HYDROELECTRIC POWER PLANT (2nd Power House) • • LOCATION Department : Piura Province : Sullana District : Lancones SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project has a final generation concession granted with Supreme Resolution N° 074-2006-EM, published on December 2, 2006. • PLANT CHARACTERISTICS PLANT Installed Power (MW) • 10 (2x5) Head (m) Average Annual Energy (GW.h) - Reservoir volume (MMm3) Design volume of flow (m3/s) - Type of turbine Plant Factor (%) - Number of units 18,5 Kaplan Horizontal S with double regulation 2 YEAR OF COMMISSIONING Commissioning date foreseen for the Second Power House of this Plant is December 2, 2009 • BUDGET The budget for the works which are pending construction in this project is US $ 9 millions. • FINAL CONCESSION HOLDER SINDICATO ENERGÉTICO S.A. – SINERSA Portfolio of Generation Projects and Transmission in SEIN 22/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate PUCARÁ HYDROELECTRIC POWER PLANT • • LOCATION Department : Cusco Province : Canchas y Sicuani District : San Pablo SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project has a final concession for generation, granted with Supreme Resolution N° 030-2003EM, published on August 21, 2003, same which approved Concession Contract N° 211-2003, according to which the works should be made and the commissioning is indicated for November 2008. Further on, with Supreme Resolution N° 035-2006-EM, published on July 7, 2006, was approved the Contract modification, extending the time term for the commission of the plant until November 2010. The studies of the project are at feasibility study level. This project uses the volume of flow of the Urubamba, Acco and Salcca rivers. • PLANT CHARACTERISTICS PLANT Installed Power (MW) 130 Head (m) 475 Average Annual Energy (GW.h) 900 Reservoir volume (MMm3) 240 Design volume of flow (m3/s) Plant Factor (%) • 30 - Type of turbine - Number of units - YEAR OF COMMISSIONING Commissioning date of the plant is foreseen for November 30, 2010. • BUDGET Project budget is US $ 136,4 millions. • FINAL CONCESSION HOLDER Empresa de Generación Hidroeléctrica del Cuzco S.A. – EGECUZCO Portfolio of Generation Projects and Transmission in SEIN 23/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate QUITARACSA I HYDROELECTRIC POWER PLANT • • LOCATION Department : Ancash Province : Huaylas Place :Quitaracsa Pueblo SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The Quitaracsa Hydroelectric Power Plant project has studies at feasibility level. To date, the concessionaire is being conducting the procedures to obtain the necessary financing. This concession was modified with Supreme Resolution N° 0422007-EM, published on October 24, 2007. • PLANT CHARACTERISTICS PLANT Installed Power (MW) 112 Head (m) 928 Average Annual Energy (GWh) 720 Reservoir volume (MMm3) 0,25 Design volume of flow (m3/s) Plant Factor (%) • 14 Type of turbine 56 Number of units Pelton 2 YEAR OF COMMISSIONING The term for conclusion and commissioning of the Qutaracsa Hydroelectric Power Plant is due on April 390k 2011. • INVESTMENT COSTS It is foreseen an investment cost of US $ 108,65 millions. • ENTITY IN CHARGE QUITARACSA S.A. EMPRESA DE GENERACIÓN ELÉCTRICA. Portfolio of Generation Projects and Transmission in SEIN 24/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate SAN GABÁN I HYDROELECTRIC POWER PLANT • • LOCATION Department : Puno Province : Carabaya District : Ollachea SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION With Supreme Resolution N° 004-2004-EM, on February 3, 2004, the Ministry of Energy and Mines granted final concession in favor of Empresa de Generación Macusani SA for the development of electric energy generation activity. The holder of the concession has requested an extension of works execution term for the extension of the installed capacity, a procedure which is pending, • PROJECT CHARACTERISTICS PLANT Installed Power (MW) 120 Head (m) Average Annual Energy (GW.h) 725 Reservoir volume (MMm3) Design volume of flow (m3/s) 12,75 Plant Factor (%) • - Type of turbine Number of units 547 Pelton 2 YEAR OF COMMISSIONING Planned for the month of August 2009. • INVESTMENT COST US $ 132,2 million. Portfolio of Generation Projects and Transmission in SEIN 25/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate SANTA RITA HYDROELECTRIC POWER PLANT • • LOCATION Department : Ancash Provinces : Pallasca, Santa and Corongo Districts: Santa Rosa, Macate and Bambas SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION With Supreme Resolution N° 002-2006-EM, on January 5, 2006, the Ministry of Energy and Mines granted final concession in favor of Electricidad Andina S.A. to develop the activity of electric energy generation. The request from the holder of the concession is pending regarding an extension of term for works execution and extension of the installed capacity. • PROJECT CHARACTERISTICS PLANT Installed Power (MW) Average Annual Energy (GW.h) • 173 1 000 Head (m) 207 Reservoir volume (MMm3) - Design volume of flow (m3/s) 93 Type of turbine - Plant Factor (%) 72 Number of units 3 YEAR OF COMMISSIONING Commissioning is planned for September 30, 2008 • INVESTMENT COSTS US $ 134,1 millions Portfolio of Generation Projects and Transmission in SEIN 26/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate TARUCANI HYDROELECTRIC POWER PLANT • • LOCATION Department: Arequipa Province: Caylloma District: San Juan de Tarucani SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION With Supreme Resolution N° 125-2001-EM, published on July 21, 2001, was approved the final concession for the Tarucani hydroelectric power plant, and was approved the Concession Contract N° 190-2001, the culmination of works date of which was initially foreseen for the month of December 2004. Afterwards, with Supreme Resolution N° 033-2006-EM, published on July 7, 2006, was approved the modification of the Contract consisting in the extension of the time term for the works execution and the commissioning of the plant and changes in its technical characteristics. The project studies are at the level of final studies. This project uses the volume of flow of the HuasamayoQuerque gorge in the mouth of the terminal tunnel of the Majes Project. • PLANT CHARACTERISTICS PLANT Installed Power (MW) Average Annual Energy (GW.h) 49 418 Design volume of flow (m3/s) Plant Factor (%) • 17 - Head (m) Reservoir volume Type of turbine Number of units 324 (MMm3) Francis 1 YEAR OF COMMISSIONING Date of commissioning foreseen for the plant is February 1, 2009. • BUDGET The project budget is US $ 46,9 millions. • FINAL CONCESSION HOLDER Tarucani Generating Company S.A Portfolio of Generation Projects and Transmission in SEIN 27/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate 2. HYDROELECTRIC POWER PLANT WITH PROVISIONAL CONCESSION (UNDER STUDY) Portfolio of Generation Projects and Transmission in SEIN 28/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate NAPO MAZAN HYDROELECTRIC POWER PLANT • • LOCATION Department : Loreto Province : Maynas Districts : Mazán and Indiana SYSTEM Isolated • PROJECT SITUATION The project has provisional generation concession granted with Ministerial Resolution N° 165-2007-MEM/DM, dated April 13, 2007, for a time term of 2 years. This project will use the volumes of flow of the Mazán and Napo rivers. • PLANT CHARACTERISTICS PLANT Installed Power (MW) 154,1 Average Annual Energy (GW.h) Design volume of flow (m3/s) Plant Factor (%) • 540 - Head (m) Reservoir volume (MMm3) Type of turbine Number of units 6,20 Kaplan 8 DATE OF STUDIES CULMINATION According to the Ministerial Resolution N° 165-2007-MEM/DM, the culmination of studies should be foreseen for the month of April 2009. • BUDGET Studies budget is US$ 1 059 725, 00 • HOLDER OF PROVISIONL CONCESSION IQUITOS HEPP S.A. Portfolio of Generation Projects and Transmission in SEIN 29/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate MOLLOCO HYDROELECTRIC POWER PLANT • LOCATION Departments • : Arequipa and Cusco Provinces : Castilla, Caylloma and Espinar Districts : Orcopampa, Chachas, Choco, Tapay, Madrigal, Ayo, Lari, Caylloma and Suyckutambo.Huasta SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project has provisional generation concession granted with Ministerial Resolution N° 417-2007-MEM/DM, dated August 27, 2007, for a time term of 2 years. This project will use the volumes of flow of the Molloco and Huaruro rivers. • PLANT CHARACTERISTICS PLANT Installed Power (MW) Average Annual Energy (GWh) Design volume of flow (m3/s) Plant Factor (%) • 310 16,4 - Head (m) Reservoir volume (MMm3) Type of turbine Number of units 1 378,06 Pelton 6 DATE OF STUDIES CULMINATION According to the Ministerial Resolution N° 417-2007-MEM/DM, the studies culmination is foreseen for the month of August 2009. • BUDGET Studies budget is US$ 1 246 900,29. • PROVISIONAL CONCESSION HOLDER Empresa de Generación Eléctrica de Arequpa S.A. Portfolio of Generation Projects and Transmission in SEIN 30/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate EL CAÑO HYDROELECTRIC POWER PLANT • LOCATION Department: • Pasco Province : Oxapampa District : Chontabamba SYSTEM Nationwide Interconnected Electrical System. • PROJECT SITUATION The project has provisional generation concession granted by Ministerial Resolution N° 185-2007-MEM/DM, dated April 24, 2007, for a term of 2 years. This project will use the volume of flow of the Paucartambo River. • PLANT CHARACTERISTICS PLANT Installed Power (MW) 100 Average Annual Energy (GWh) Design volume of flow (m3/s) Plant Factor (%) • 43 - Head (m) 293,5 Reservoir volume (MMm3) Type of turbine Pelton Number of units 2 DATE OF STUDIES CULMINATION According to Ministerial Resolution N° 185-2007-MEM/DM, the studies are foreseen to culminate on April 2009. • BUDGET Studies budget is US$ 399 692,00. • PROVISIONAL CONCESSION HOLDER ELECTROANDES S.A. Portfolio of Generation Projects and Transmission in SEIN 31/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate UCHUHUERTA HYDROELECTRIC POWER PLANT • LOCATION Department • : Pasco Province : Pasco Districts : Huachón and Paucartambo SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project has provisional generation concession granted with Ministerial Resolution N° 184-2007-MEM/DM, dated April 24, 2007, for a term of 2 years. This project will use the volume of flow of the Huachón River. • PLANT CHARACTERISTICS PLANT Installed Power (MW) 30 Average Annual Energy (GW.h) Design volume of flow (m3/s) 13,5 Plant Factor (%) • - Head (m) Reservoir volume (MMm3) Type of turbine Number of units 278 Francis 1 DATE OF STUDIES CULMINATION According to Ministerial Resolution N° 184-2007-MEM/DM, the date of studies culmination is foreseen for the month of April 2009. • BUDGET Studies budget is US$ 342 192,00. • PROVISIONAL CONCESSION HOLDER ELECTROANDES S.A. Portfolio of Generation Projects and Transmission in SEIN 32/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate LA GUITARRA HYDROELECTRIC POWER PLANT** • LOCATION Department : Huancavelica Province : Tayacaja Districts : Colcabamba, Daniel Hernández, Quishuar, Salcabamba and Surcubamba. It is located in the basin of the Mantaro river of the Atlantic watershed, downstream from Restitución and Antunez de Mayolo Hydroelectric Power Plants • SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project has a provisional generation concession granted by Ministerial Resolution N° 164-2007-M-EM/DM, dated April 13, 2007, for a term of 1 year. This project will use the volume of flow of the Mantaro river. The previous study is the Preliminary Project of the Mantaro IV Hydroelectric Power Plant La Guitarra, prepared by Electrowatt Ingenieros Consultores S.A. from Zurich, Switzerland on December 1983. According to that information, the total investment (including the access road) as of the year 1987 amounts to 245.85 million US Dollars, for an estimated time of 4 years. The information regarding the study is in the Library of the Ministry of Energy and Mines, Lima, Peru. The execution of the project is subject of review by ELECTROPERU S.A., both regarding the technical and economical aspects. • PLANT CHARACTERISTICS The project has a gravity dam of 45 m height Installed Power (MW) Average Annual Energy (GW.h) Design volume of flow (m3/s) Plant Factor (%) • PLANT 220 Plant Factor 1 830 Reservoir volume 132 Type of turbine 208 Number of units 0.95 (MMm3) 0.20 Pelton o Francis 5 DATE OF STUDIES CULMINATION According to Ministerial Resolution N° 164-2007-MEM/DM, the date of studies culmination is foreseen for the month of April 2008. • BUDGET Studies budget is S/. 81 050,00. • PROVISIONAL CONCESSION HOLDER ELECTROPERU S.A. ** In the portfolio, La Guitarra Hydroelectric Power Plant Project is shown within the projects with provisional concession and also within the Projects of Hydroelectric Power Plants with Potential for Exportation to Brazil or other countries. Portfolio of Generation Projects and Transmission in SEIN 33/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate CHEVES II HYDROELECTRIC POWER PLANT • LOCATION Department: Provinces Districts • Lima : Oyón y Huaura : Naván and Paccho. SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project has a provisional generation concession granted with Ministerial Resolution N° 205-2007-MEM/DM, dated May 4, 2007, for a time term of 2 years. This project will use volumes of flow of the Huaura and Checras Rivers. • PLANT CHARACTERISTICS PLANT Installed Power (MW) Average Annual Energy (GW.h) Design volume of flow (m3/s) Plant Factor (%) • 75 33 - Head (m) Reservoir volume (MMm3) Type of turbine Number of units 241 Not defined 2 DATE OF STUDIES CULMINATION According to Ministerial Resolution N° 205-2007-MEM/DM, the date of studies culmination is foreseen for the month of May 2009. • BUDGET Studies budget is S/. 60 000,00. • PROVISIONAL CONCESSION HOLDER EMPRESA DE GENERACIÓN ELÉCTRICA CHEVES S.A. Portfolio of Generation Projects and Transmission in SEIN 34/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate CHEVES III HYDROELECTRIC POWER PLANT • LOCATION Department : Provinces Districts • Lima : Oyón and Huaura : Naván, Paccho, Cochamarca, Leoncio Prado and Sayán. SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project has provisional generation concession granted with Ministerial Resolution N° 206-2007-MEM/DM, dated May 4, 2007, for a time term of 22 months. This project will use the volumes of flow of Huaura and Checras rivers. • PLANT CHARACTERISTICS PLANT Installed Power (MW) 123,6 Average Annual Energy (GW.h) Design volume of flow (m3/s) Plant Factor (%) • 33 - Head (m) Reservoir volume (MMm3) Type of turbine Number of units 390 Not defined 2 DATE OF STUDIES CULMINATION According to Ministerial Resolution N° 206-2007-MEM/DM, the date of studies culmination is foreseen for the month of March 2009. • BUDGET Studies budget is S/. 60 000,00. • PROVISIONAL CONCESSION HOLDER EMPRESA DE GENERACIÓN ELÉCTRICA CHEVES S.A. Portfolio of Generation Projects and Transmission in SEIN 35/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate SAN GABÁN III HYDROELECTRIC POWER PLANT • LOCATION Department : • Puno Province : Carabaya District : San Gabán SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The provisional generation concession was renewed with Ministerial Resolution N° 226-2007-M-EM/DM, dated May 11, 2007, for a time term of 2 years. The project will use the volume of flow of San Gabán river. • PLANT CHARACTERISTICS PLANT Installed Power (MW) Average Annual Energy (GW.h) To be defined - Design volume of flow (m3/s) Plant Factor (%) • 35 - Head (m) Reservoir volume (MMm3) Type of turbine Number of units 554 Not defined Not defined DATE OF STUDIES CULMINATION According to Ministerial Resolution N° 226-2007-MEM/DM, the date of studies culmination is foreseen for the month of May 2009. • BUDGET Studies budget is US$ 380 000,00 • PROVISIONAL CONCESSION HOLDER EMPRESA DE GENERACIÓN ELÉCTRICA SAN GABÁN S.A. Portfolio of Generation Projects and Transmission in SEIN 36/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate SAN GABÁN II HYDROELECTRIC POWER PLANT (Reinforcement works) • LOCATION Department: • Puno Provinces : Carabaya and Melgar Districts : Ituata, Macusani, Ajoyani and Antauta. SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project has provisional generation concession granted with Ministerial Resolution N° 060-2007-MEM/DM, dated February 7, 2007, for the studies on regulation of Pumamayo river, for the hydro reinforcement of the San Gaban II Hydroelectric Power Plant. • PLANT CHARACTERISTICS - Installed Capacity (MW) : To be determined - Annual energy (GW.h) : To be determined - Net head (m) : To be determined - Design Volume of flow (m3/s) : To be determined - Total volume hourly reservoir (m3) : To be determined - Plant Factor : To be determined - Type of turbine : To be determined - Number of units : To be determined • DATE OF STUDIES CULMINATION According to Ministerial Resolution N° 226-2007-MEM/DM, the date of studies culmination is foreseen for the month of February 2009. • BUDGET Studies budget is US$ 139 407,43 • ENTITY REQUESTING PROVISIONAL CONCESSION EMPRESA DE GENERACIÓN ELÉCTRICA SAN GABÁN S.A. Portfolio of Generation Projects and Transmission in SEIN 37/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate PÍAS II HYDROELECTRIC POWER PLANT • • LOCATION Department : La Libertad Provinces : Pataz and Sánchez Carrión Districts : Parcoy, Pías and Cochorco. SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project has provisional generation concession granted with Ministerial Resolution N° 422-2007-MEM/DM, dated September 4, 2007, for a time term o2 years. This project will use the volume of flow of San Miguel River. • PLANT CHARACTERISTICS PLANT Installed Power (MW) • 16,6 Head (m) Average Annual Energy (GW.h) - Reservoir volume (MMm3) Design volume of flow (m3/s) 6 Type of turbine Plant Factor (%) - Number of units 270 Francis 2 DATE OF STUDIES CULMINATION According to Ministerial Resolution N° 422-2007-MEM/DM, the date of studies culmination is foreseen for the month of September 2009. • BUDGET Studies budget is US$ 462 612,00. • PROVISIONAL CONCESSION HOLDER AGUAS Y ENERGÍA PERU S.A. Portfolio of Generation Projects and Transmission in SEIN 38/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate RAPAY- SALTO 1-SALTO 2 HYDROELECTRIC POWER PLANT • • LOCATION Department : Lima Province : Cajatambo Districts : Copa and Cajatambo. SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project has provisional generation concession granted with Ministerial Resolution N° 387-2007-MEM/DM, dated August 16, 2007, for a time term of 2 years. This project will use the volumes of flow of Pumarrinri and Huayllapa rivers. • PLANT CHARACTERISTICS PLANT Installed Power (MW) 182 Average Annual Energy (GW.h) Design volume of flow (m3/s) 12 - 13 Plant Factor (%) • - Head (m) Reservoir volume (MMm3) Type of turbine Number of units 700 - 880 Por definir 4 DATE OF STUDIES CULMINATION According to Ministerial Resolution N° 387-207-MEM/DM, the date of studies culmination is foreseen for the month of August 2009. • BUDGET Studies budget is S/. 33 000,00. • PROVISIONAL CONCESSION HOLDER EMPRESA DE GENERACIÓN ELÉCTRICA CAHUA S.A. Portfolio of Generation Projects and Transmission in SEIN 39/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate PUCARÁ II HYDROELECTRIC POWER PLANT • • LOCATION Department : Cusco Province : Canchis Districts : Combapata and San Pablo. SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project has provisional generation concession granted with Ministerial Resolution N° 505-2007-MEM/DM, dated October 31, 2007, for a time term of 2 years. This project will use the volumes of flow of Salcca, Salla, Chuñuma Palpachaca and Condormaña rivers. • PLANT CHARACTERISTICS PLANT Installed Power (MW) 69,9 Average Anual Energy (GW.h) Design volume of flow (m3/s) 12 - 18 Plant Factor (%) • - Head (m) Reservoir volume Type of turbine Number of units 400 (MMm3) Pelton 2 DATE OF STUDIES CULMINATION According to Ministerial Resolution N° 387-2007-MEM/DM, the date of studies culmination is foreseen for the month of November 2009. • BUDGET Studies budget is US$ 677 975,00. • PROVISIONAL CONCESSION HOLDER ACRES INVESTMENTS S.A. Portfolio of Generation Projects and Transmission in SEIN 40/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate CHAGLLA HYDROELECTRIC POWER PLANT** • • LOCATION Department : Huánuco Provinces : Pachitea and Puerto Inca Districts : Chaglla and Codo del Pozuzo. SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project has provisional generation concession granted with Ministerial Resolution N° 012-2006MEM/DM, published on January 19, 2006, for a time term of 2 years. The request for renewal has been submitted on December 18, 2007. The Chaglla Hydroelectric Power Plant Project has the Feasibility Study elaborated by Asociación Lavalin P y V Ingenieros, which was approved by ELECTROPERU S.A. in April 1994. The Study is in the Library of the Ministry of Energy and Mines, LimaPerú. According to that information the total construction cost to 1993 amounts to US$ 538.43 Millions in a 10 years period of execution • PLANT CHARACTERISTICS The project comprises a gravity dam with height of 106 m . Installed Power (MW) Average Annual Energy (GW.h) Design volume of flow (m3/s) Plant Factor (%) • PLANT 444 Head (m) 3 159 Reservoir volume (MMm3) 67 Type of turbine 827 Number of units Pelton 3 DATE OF STUDIES CULMINATION Renewal is being requested*. • BUDGET Studies budget is S/. 309 382,0. • PROVISIONAL CONCESSION HOLDER EMPRESA DE GENERACIÓN HUALLAGA S.A. * Term is determined by the concession publication date ** In the portfolio, Chaglla Hydroelectric Power Plant project is shown within the projects of provisional concession and also within the Projects for Hydroelectric Power Plants with Potential to be Uses to Export to Brazil and Other countries. Portfolio of Generation Projects and Transmission in SEIN 41/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate LAVASEN – QUISHUAR RIVERS BASIN HYDROELECTRIC POWER PLANTS AND LAVASE WATER TRANSFER • • LOCATION Department : La Libertad Provinces : Pataz and Bolivar Districts : Pataz and Condormarca SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The provisional concession is currently being requested. According to other information this project involves: Lavasen, Cativen, Quishuar and Nimpana Hydroelectric Power Plants and Piñuto and Paraíso Hydroelectric Power Plants. This project will use the volumes of flow of Lavasen and Quishuar rivers. • PLANT CHARACTERISTICS PLANT Installed Power (MW) 33,5 Average Annual Energy (GW.h) Design volume of flow (m3/s) 1 – 4,2 Plant Factor (%) • - Head (m) Reservoir volume (MMm3) Type of turbine Number of units 284 - 674 Pelton 14 DATE OF STUDIES CULMINATION Concession is being requested*. • BUDGET Studies budget is US$ 116 612,86. • PROVISIONAL CONCESSION HOLDER COMPAÑÍA MINERA PODEROSA S.A. * Term is determined with the date of concession publication Portfolio of Generation Projects and Transmission in SEIN 42/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate EL CHORRO HYDROELECTRIC POWER PLANT • LOCATION Department : • Ancash Provinces : Corongo, Huaylas and Santa. Districts : Macate, Yupán, La Pampa, Huallanca and Yuracmarca. SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The provisional concession is presently being requested, the time term foreseen for the execution of the study is 2 years. This project will use the volume of flow of the Santa River. • PLANT CHARACTERISTICS PLANT Installed Power (MW) 150 Average Annual Energy (GW.h) Design volume of flow (m3/s) Plant Factor (%) • 50 - Head (m) Reservoir volume (MMm3) Type of turbine Number of units 416,5 Pelton 5 DATE OF STUDIES CULMINATION Concession is being requested. * • BUDGET Studies budget is S/. 454 580,00. • PROVISIONAL CONCESSION HOLDER V DE V & ASOCIADOS S.A.C. * Term is determined with the date of concession publication Portfolio of Generation Projects and Transmission in SEIN 43/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate 3. HYDROELECTRIC POWER PLANTS WITH AUTHORIZATION Portfolio of Generation Projects and Transmission in SEIN 44/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate RAURA II HYDROELECTRIC POWER PLANT • • LOCATION Department : Lima Province : Oyón District : Oyón SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project of the Raura II Hydroelectric Power Plant was granted authorization with Ministerial Resolution Nº 542-2007-MEM/DM dated December 5, 2007. This project will use the volume of flow of the Huaura River. • PLANT CHARACTERISTICS PLANT Installed Power (MW) 12,15 Average Annual Energy (GW.h) Design volume of flow (m3/s) 5,5- Plant Factor (%) • - Head (m) Reservoir volume Type of turbine Number of units 266,25 (MMm3) Pelton 2 YEAR OF COMMISSIONING According to the Ministerial Resolution N° 542-2007-MEM/DM, Raura II plant is foreseen to be commissioned on October 2010. • BUDGET Project budget is US$ 18,94 millions. • HOLDER OF THE AUTHORIZATION COMPAÑÍA MINERA RAURA S.A. Portfolio of Generation Projects and Transmission in SEIN 45/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate CARHUAC HYDROELECTRIC POWER PLANT • • LOCATION Department: Lima Province: Huarochirí Districts: Huanza and Carampoma SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION Currently the Carhuac hydroelectrical power plant project has been submitted for authorization. It will use the volume of flow of the Carhuac River. • PLANT CHARACTERISTICS PLANT Installed Power (MW) 20 Average Annual Energy (GW.h) Design volume of flow (m3/s) Plant Factor (%) • 15 - Head (m) Reservoir volume (MMm3) Type of turbine Number of units 156 Francis 2 YEAR OF COMMISSIONING The project has been submitted for authorization. The culmination is foreseen in 34 months • BUDGET Project budget is US$ 28,95 million. • ENTITY HOLDER OF THE AUTHORIZATION ANDEAN POWER S.A. Portfolio of Generation Projects and Transmission in SEIN 46/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate PALTIC HYDROELECTRIC POWER PLANT • • LOCATION Department : Cajamarca Province : Cutervo District : Querocotillo SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The Carhuac Hydroelectric Power Plant project has been submitted for authorization. It will use the volume of flow of Paltic River. • PLANT CHARACTERISTICS PLANT Installed Power (MW) 0,74 Average Annual Energy (GW.h) Design volume of flow (m3/s) 1,4 Plant Factor (%) • - Head (m) Reservoir volume (MMm3) Type of turbine Number of units 72,4 Kubota 2 YEAR OF COMMISSIONING The project has been submitted for authorization. Its culmination has not yet been determined • BUDGET Not determined • ENTITY HOLDER OF THE AUTHORIZATION ELECTRONORTE S.A. Portfolio of Generation Projects and Transmission in SEIN 47/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate 4. HYDROELECTRIC POWER PLANTS PROJECTS WITHOUT CONCESSION Portfolio of Generation Projects and Transmission in SEIN 48/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate MACHUPICCHU HYDROELECTRIC POWER PLANT (Second Phase) 1 • • LOCATION Department : Cusco Province : Urubamba Lugar : Machupicchu SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project for rehabilitation of the second phase of the Machupicchu hydroelectric power plant has feasibility study approved by MEM. It has the declaration of economical viability from the Ministry of Economics and Finance. Presently it is in process of international public bidding. • PLANT CHARACTERISTICS In the first phase (1998-2000) were developed several works such as: Extension of the headrace tunnel, crossing of Vilcanota river with concrete piping, a new discharge tunnel, as well as the works for recovery of the power house cavern. To date these works permit the access through the headrace tunnel of up to 50m3/s, volume of flow that permits to operate three Pelton generating sets already installed with 90 MW power and add the new 71 MW set of the second phase. With the execution of the second phase EGEMSA would only now use 100% of its installed capacity, since with the first phase only 60% of the infrastructure is being used. PLANT Installed Power (MW) 71 Average Annual Energy (GW.h) Design volume of flow (m3/s) 25 Plant Factor (%) • - Head (m) 370 Reservoir volume (MMm3) Type of turbine Pelton Number of units 1 YEAR OF COMMISSIONING End of the year 2008 1 Will be formalized with the modification of the concession for the Machupicchu Hydroelectric Power Plant First Phase Portfolio of Generation Projects and Transmission in SEIN 49/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate o INVESTMENT COSTS US $ 41,3 millions at prices of February 2004. COSTS STRUCTURE Description US $ million Civil Works 9,6 Mechanical Equipment 13,2 Electrical Equipment 8,8 Control Equipment 1,2 Supervision 1,9 Total Cost without General Sales Tax 34,7 General Sales Tax 6,6 Total Cost 41,3 • % 23 % 32 % 21 % 3% 5% 84 % 16 % 100 % ENTITY IN CHARGE Empresa de Generación Eléctrica Machupicchu S.A. (EGEMSA) Portfolio of Generation Projects and Transmission in SEIN 50/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate CULQUI HYDROELECTRIC POWER PLANT • • LOCATION Department : Piura Province : Piura and Ayabaca District : Quiroz SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION Feasibility study elaborated by Instituto de Investigaciones Energéticas y Servicios de Ingeniería Eléctrica – INIE-ELECTROPERU 1980. This project will use the volume of flow of Quiroz River. • PLANT CHARACTERISTICS PLANT Installed Power (MW) 20 Average Annual Energy (GW.h) 133 Reservoir volume (MMm3) Design volume of flow (m3/s) 17,8 Type of turbine Plant Factor (%) • Head (m) - Number of units 133 Francis 2 FORESEEN CONSTRUCTION TIME TERM The term foreseen for construction of the project is forty six (46) months. • BUDGET Project budget is US $ 54,2 million at prices of 1985. • ORGANIZATION OWNER OF THE STUDIES ELECTROPERU S.A. Portfolio of Generation Projects and Transmission in SEIN 51/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate PAMPA BLANCA HYDROELECTRIC POWER PLANT • • LOCATION Department : Ancash Province : Santa District : Cáceres SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION Feasibility study elaborated by ELECTROPERU S.A. (1982) for CHAVIMOCHIC. The project will use the volume of flow of the Santa River. • PLANT CHARACTERISTICS PLANT Installed Power (MW) Average Annual Energy (GW.h) • 66 514 Head (m) Reservoir volume (MMm3) Design volume of flow (m3/s) 70 Type of turbine Plant Factor (%) 93 Number of units 109,5 Francis 3 FORESEEN CONSTRUCTION TIME TERM The time foreseen for project construction is fifty (50) months. • BUDGET Project budget is US $ 60 million at prices of the year 1982. • ORGANIZATION OWNER OF THE STUDIES CHAVIMOCHIC Portfolio of Generation Projects and Transmission in SEIN 52/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate HUASCARÁN HYDROELECTRIC POWER PLANT • • LOCATION Department : Ancash Province : Caraz District : Parón SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The Huascarán hydroelectric power plant project has feasibility level studies elaborated by Agra Monenco –1997 for Heracles S.A.. This project will use the waters of Paron Lake. • PLANT CHARACTERISTICS PLANT • Installed Power (MW) 55 Head (m) Average Annual Energy (GW.h) 99 Reservoir volume (MMm3) Design volume of flow (m3/s) 7 Type of turbine Plant Factor (%) - Number of units 990 Pelton 2 FORESEEN CONSTRUCTION TIME TERM The time term foreseen for project construction is three (3) years. • BUDGET Project budget is US $ 56 million, at prices of January 1997. • ORGANIZATION OWNER OF THE STUDIES Peruana de Energía S.A. – PERENE Portfolio of Generation Projects and Transmission in SEIN 53/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate LLUCLLA 2 HYDROELECTRIC POWER PLANT • • LOCATION Department : Arequipa Province : Caylloma District : Lluta SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The Lluclla 2 hydroelectric power plant project has studies at feasibility level made by S&Z Consultores Asociados for Peruana de Energía S.A. - PERENE. This project will use the volume of flow of the LlutaSihuas River. • PLANT CHARACTERISTICS `PLANT Installed Power (MW) Average Annual Energy (GW.h) 90 121,3 Design volume of flow (m3/s) 17 Plant Factor (%) • - Head (m) Reservoir volume (MMm3) Type of turbine Number of units 610 Pelton 2 FORESEEN CONSTRUCTION TIME TERM The foreseen time term for construction of the project is fifty three (53) months. • BUDGET The project budget is US $ 112 millions at prices of January 1996. • ORGANIZATION OWNER OF THE STUDIES Peruana de Energía S.A. – PERENE Portfolio of Generation Projects and Transmission in SEIN 54/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate ARICOTA N° 3 HYDROELECTRIC POWER PLANT • • LOCATION Department : Tacna Province : Jorge Basadre District : Ilabaya SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project has pre feasibility study approved by the Office of Investment Projects of the Ministry of Energy and Mines (OPI-MEM) and with authorization of the Multi-Annual Programming General Directorate of the Ministry of Economics and Finance (DGPM) for conducting the feasibility study. • PROJECT CHARACTERISTICS PLANT • Installed Power (MW) 19 Head (m) 343 Average Annual Energy (GW.h) 66 Reservoir volume (MMm3) 73600 Design volume of flow (m3/s) 6,5 Type of turbine Pelton Plant Factor (%) 40 Number of units 2 FORESEEN TIME OF EXECUTION 3 years • YEAR OF COMMISSIONING To be defined • INVESTMENT COST Investment amounts to US $ 21,68 million (S/. 70 455 728). • ENTITY IN CHARGE Empresa de Generación Eléctrica del Sur S.A. - EGESUR Portfolio of Generation Projects and Transmission in SEIN 55/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate SAN GABÁN IV HYDROELECTRIC POWER PLANT • • LOCATION Department : Puno Province : Carabaya District : Macusani SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION This project has studies at preliminary level, in which is shown the assumptions for the comparing of alternatives. The alternative which presents the most favorable conditions considers a point of intake at elevation 3,560 m.a.s.l. and the return at elevation 2,685 m.a.s.l. The study considers the intake of the waters of Macusani river and the deviation of the waters of Corani river and taking them through a tunnel 7 km long. • PROJECT CHARACTERISTICS `PLANT Installed Power (MW) Average Annual Energy (GW.h) • 130 845 Head (m) Reservoir volume Design volume of flow (m3/s) 18 Type of turbine Plant Factor (%) 80 Number of units 840,8 (MMm3) 140 000 Pelton 2 FORESEEN TIME OF EXECUTION Is not determined • YEAR OF COMMISSIONING Is not determined • INVESTMENT COST Calculated in US $ 183 million • ENTITY IN CHARGE Empresa de Generación Eléctrica San Gabán S.A. Portfolio of Generation Projects and Transmission in SEIN 56/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate AYAPATA HYDROELECTRIC POWER PLANT • • LOCATION Department : Puno Province : Carabaya District : Ayapata SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION This project has studies at preliminary level It is foreseen that the study at profile level will be made in the year 2008 with the previous approval from FONAFE. • PROJECT CHARACTERISTICS PLANT Installed Power (MW) 80 Average Annual Energy (GW.h) Design volume of flow 491 (m3/s) Plant Factor (%) • Head (m) Reservoir volume (MMm3) 15 Type of turbine 80 Number of units 700 140 000 Pelton 2 FORESEEN TIME OF EXECUTION Not determined • YEAR OF COMMISSIONING Not determined • INVESTMENT COST Calculated in US $ 183 millions Portfolio of Generation Projects and Transmission in SEIN 57/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate OLMOS HYDROELECTRIC POWER PLANT • • LOCATION Department : Lambayeque Province : Lambayeque Place : At 15 km from Olmos SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The development scheme of the Olmos Project is based on the intake, regulation and transfer of the hydro resources of Huancabamba River and of the other rivers of the Amazon basin for use in the generation of hydroelectricity and their further use for the irrigation of the lands of the Lambayeque Region, in the basin of the Pacific Ocean. The project has been foreseen in three concessions component: Transfer tunnel, hydroelectric power plants and, finally, Works for Conduction and Distribution of Water. It should be mentioned that the execution of the first concession has started in the month of March of the year 2006 and it has a culmination date of March 23, 2010 and is in charge of the company Consorcio de Transvase Olmos (CTO). Development of the Project is based on the Feasibility and Final Studies of the Olmos Project developed by the Soviet companies "Technopromexport" and "Selkhozpromexport", for the Peruvian State. • PROJECT CHARACTERISTICS The characteristics shown correspond to the initial phase with only the use of the Huancabamba River: Technical Data Olmos I Hydroelectric Power Plant Installed Power (MW) Average Annual Energy (GW.h) Design volume of flow (m3/s) Plant Factor (%) Head (m) Type of turbine Number of units • Olmos II Hydroelectric Power Plant 120 120 675 714 93 93 64 68 378 400 Francis Francis 3 3 FORESEEN TIME OF EXECUTION It is not determined • INVESTMENT COST It is calculated in US$ 80 million for Olmos I hydroelectric power plant and US$89 Million for Olmos II hydroelectric power plant Portfolio of Generation Projects and Transmission in SEIN 58/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate MAYUSH HYDROELECTRIC POWER PLANT • LOCATION Department Province District • : Lima - Ancash : Cajatambo : Mayush SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION This project has a final study elaborated by Asociación Ingeniería Mayush (PRC, S&Z Norconsult) 1984. • PROJECT CHARACTERISTICS Uses the annual regulation of the Cahua Hydroelectric Power Plant of 30 MMC. PLANT Installed Power (MW) 100 Head (m) Average Annual Energy (GW.h) 695 Reservoir volume (MMm3) 90 000 Pelton Design volume of flow (m3/s) 25 Type of turbine Plant Factor (%) 79 Number of units • FORESEEN TIME OF EXECUTION Not indicated • YEAR OF COMMISSIONING Not indicated • INVESTMENT COST Calculated in US $ 207 million (January 1987) Portfolio of Generation Projects and Transmission in SEIN 445 2 59/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate LLUTA HYDROELECTRIC POWER PLANT • LOCATION Department Province District • : Arequipa : Castilla : Lluta SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION This project has study at feasibility level elaborated by INIE – Electroperú and Consorcio Lahmeyer – Salzgitter - 1978. • PROJECT CHARACTERISTICS PLANT Installed Power (MW) Average Annual Energy (GW.h) 280 1 604 Head (m) Reservoir volume (MMm3) Design volume of flow (m3/s) 43 Type of turbine Plant Factor (%) 65 Number of units • FORESEEN TIME OF EXECUTION Not determined • YEAR OF COMMISSIONING Not determined • INVESTMENT COST Calculated in US $ 417 million (January 1987) Portfolio of Generation Projects and Transmission in SEIN 750 Pelton 4 60/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate CAMANA HYDROELECTRIC POWER PLANT • LOCATION Department Province District • : Arequipa : Camaná : El Brazo SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION This project has a feasibility study elaborated by ELECTROPERU - 1984. • PROJECT CHARACTERISTICS The Camana hydroelectric power plant uses the hydro resources of Camana River, upstream from the intake of El Brazo. PLANT Installed Power (MW) 2,8 Head (m) Average Annual Energy (GW.h) 23 Reservoir volume (MMm3) 42 000 9 Type of turbine Francis 97 Number of units Design volume of flow (m3/s) Plant Factor (%) • 38 2 FORESEEN TIME OF EXECUTION Not determined • YEAR OF COMMISSIONING Not determined • INVESTMENT COST Calculated in US $ 8,18 million (January 1987) Portfolio of Generation Projects and Transmission in SEIN 61/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate QUISHUARANI I HYDROELECTRIC POWER PLANT • LOCATION Department Province District • : Cusco : Canchis : 8 km to the Northwest of the city of Sicuanii SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION This project has studies at feasibility level by Asoc. Ingeniería CHIQUIMO (Electroconsult, S & Z, Lagesa) – October 1986. • PROJECT CHARACTERISTICS PLANT Installed Power (MW) 90 Average Annual Energy (GW.h) Design volume of flow 467 (m3/s) Plant Factor (%) • FORESEEN TIME OF EXECUTION Not determined • YEAR OF COMMISSIONING Head (m) Reservoir volume (MMm3) 26 Type of turbine 66 Number of units 356 Pelton 2 Not determined • INVESTMENT COST Calculated in US $ 125 millions (January 1987) Portfolio of Generation Projects and Transmission in SEIN 62/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate QUIROZ-VILCAZÁN HYDROELECTRIC POWER PLANT • LOCATION Department : Piura Province : Ayabaca District : Ayabaca, Lagunas and Pacaipampa • SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The Quiroz-Vilcazán Hydroelectric Power Plant project will use the volume of flow of the Qyuriz River. • PLANT CHARACTERISTICS PLANT Installed Power (MW) 18 Head (m) Average Annual Energy (GW.h) 90 Reservoir volume (MMm3) 30 Type of turbine - Number of units - Design volume of flow (m3/s) Plant Factor (%) • - 80 340 DATE OF STUDIES CULMINATION Without concession • BUDGET Studies budget is according to the last concession US $ 180 thousands • PROVISIONAL CONCESSION HOLDER Without concession Portfolio of Generation Projects and Transmission in SEIN 63/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate SANTA TERESA HYDROELECTRIC POWER PLANT • LOCATION • Department : Cusco Province : Urubamba Lugar : Santa Teresa SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION This project has the level of pre feasibility approved by the Ministry of Energy and Mines. The feasibility study is being elaborated and it is considered that this project should be promoted by PROINVERSION. • PLANT CHARACTERISTICS In order to fully use the energy potential of the Machupicchu zone, the Santa Teresa hydroelectric power plant is a project for generation down stream from the present discharge of the present Machupicchu Hydroelectric Power Plant, in the place called Santa Teresa CENTRAL Installed Power (MW) 109 Head (m) Average Annual Energy (GW.h) 821 Reservoir volume (MMm3) Design volume of flow (m3/s) 65 Plant Factor (%) • - 200 Type of turbine Francis Number of units 1 INVESTMENT COSTS US $ 103,1 millions at prices of December 2004. INVESTMENT STRUCTURE Description Civil Works Electromechanical Works Engineering and Supervision Administrative Costs Total Investment Cost o US $ million 40,7 53,9 5,7 2,8 103,1 % 39 % 52 % 5% 3% 100 % ECONOMICAL ASSESSMENT The pre feasibility study of the project concluded with the following indicators: VAN(12%) 11,32 US$ millions TIR (%) 13,4 • ORGANIZATION IN CHARGE PROINVERSION Portfolio of Generation Projects and Transmission in SEIN 64/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate LLAMAC 2 HYDROELECTRIC POWER PLANT • • LOCATION Department : Ancash Province : Bolognesi District : Huasta SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project of the Llamac 2 hydroelectric power plant will use the volume of flow of the Quero and Llamac rivers. • PLANT CHARACTERISTICS CENTRAL Installed Power (MW) Average Annual Energy (GW.h) Design volume of flow (m3/s) Plant Factor (%) • 71 12 - Head (m) 700 Reservoir volume (MMm3) - Type of turbine - Number of units 2 DATE OF STUDIES CULMINATION Without concession • BUDGET According to the last concession granted studies budget is S/. 33 thousands. • PROVISIONAL CONCESSION HOLDER No holder Portfolio of Generation Projects and Transmission in SEIN 65/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate TABLACHACA 2 HYDROELECTRIC POWER PLANT • LOCATION Department: La Libertad, Ancash Province: Viru, Santiago de Chuco,Pallasca and Santa District: • Chao, Santiago de Chuco, Tauca, Santa Rosa, Macate and Chimbote SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The Tablachaca 2 hydroelectric power plant will use the volume of flow of the Tablachaca River • PLANT CHARACTERISTICS PLANT Installed Power (MW) 200 Head (m) Average Annual Energy (GW.h) 850 Reservoir volume (MMm3) Design volume of flow (m3/s) Plant Factor (%) • 36 - Type of turbine Number of units 618 Pelton 2 DATE OF STUDIES CULMINATION Without concession. • BUDGET According to the last concession granted studies budget is US $ 153,5 thousand. • PROVISIONAL CONCESSION HOLDER Without concession Portfolio of Generation Projects and Transmission in SEIN 66/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate PIRCA HYDROELECTRIC POWER PLANT • LOCATION Department : Lima Province : Huaral District : Atavillos Alto, Atavillos Bajo, Lampian, 28 de Noviembre, Pacaraos, Santa Cruz de Andamarca and San Miguel de Acos. • SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION On November 11, 2005, Chancadora Centauro S.A.C. requested a provisional concession to develop studies for the Pirca hydroelectric power plant. The procedure of the request is suspended because the Ministry of Agriculture has to resolve the cancellation of use of water granted in favor of Chancadora Centauro S.A.C. • • PLANT CHARACTERISTICS - Installed Capacity (MW) : 50 - Annual energy (GW.h) : - - Net head (m) : 550 - Design of Volume of Flow (m3/s) : 12 - Total volume hourly reservoir (m3) : - - Plant Factor : - - Type of turbine : To be determined - Number of units : 02 DATE OF STUDIES CULMINATION Without concession • BUDGET According to the last concession granted studies budget is US $ 49 500,00. • ENTITY REQUESTING PROVISIONAL CONCESSION Without concession Portfolio of Generation Projects and Transmission in SEIN 67/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate 5. HYDROELECTRIC POWER PLANTS WITH POTENTIAL TO EXPORT TO BRAZIL OR OTHER COUNTRIES Portfolio of Generation Projects and Transmission in SEIN 68/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate PONGO DE MANSERICHE HYDROELECTRIC POWER PLANT (7 550 MW) • LOCATION The Project is located in the Department of Loreto and downstream from Pongo de Manseriche at the Borja military station, the capital of Manseriche, province of Alto Amazonas. The coordinates are: South Latitude West Longitude 4º27’49’’ 77º32’16’’ • PONGO DE MANSERICHE HYDRO PLANT 7550 MW INFLUENCE AREA Sector of the Hydrographic Basin of the lower Marañon river. It will be part of the Nationwide Interconnected Electrical System. • PROJECT SITUATION The Pongo de Manseriche Hydroelectric Power Plant has the following studies: a) “Preliminary Scheme for the Hydroelectric Development of Marañon River in the span Rentema-Pongo de Manseriche” elaborated by INIE-ELECTROPERU in December 1976. b) The Report of the Study of Survey of Pongo de Manseriche Project elaborated by the Overseas Technical Cooperation Agency (O.T.C.A.) of the Government of Japan in May 1970. The studies are in the Library of the Ministry of Energy and Mines, Lima-Perú. • PROJECT CHARACTERISTICS Installed Power (MW) Annual guaranteed energy (GWh) Calculated volume of flow (m3/s) Effective head (m) • PLANT 7 550 Plant Factor 40 970 Reservoir volume (MMm3) 3 500 Type of turbine 161 Number of units 21.75 Kaplan - CONSTRUCTION COST Reference a) does not give this information. • FORESEEN EXECUTION TIME: The time required for the survey, studies and construction works is 10 years. Portfolio of Generation Projects and Transmission in SEIN 69/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate CUMBA 4 HYDROELECTRIC POWER PLANT (825 MW) • LOCATION It is located in the Department of Amazonas, Province of Bagua. In Marañon river it has the coordinates: South Latitude West Longitude 6º 04’ 08’’ 78º 32’ 42’’ • INFLUENCE AREA The area of the middle basin of Marañon river between the settlement of Cumba to the north and La Balsa in the south. Sectors Cajamarca Chachapoyas – Bagua. It will be part of the Nationwide Interconnected Electrical System • CUMBA 4 HYDRO PLANT 825 MW PROJECT SITUATION The project has the following studies: Study on the Planning “Hydroelectric Use of the Medium Span of the Marañon River” elaborated by the SNC Canadian consultant firm for ELECTROPERU S.A. – December 1986. This offers the optimum development of the medium Marañon river by three heads: Cumba 4, Chadin 2 and La Balsa. The integral development of the three heads will permit to increase the total production to 800 GWh/year. The studies are in the Library of ELECTROPERU S.A. Lima-Perú. • PROJECT CHARACTERISTICS The project comprises a rock filled dam 185 m high. Installed Power (MW) Average Annual Energy (GWh) Design volume of flow (m3/s) Effective head (m) • PLANT 825 Plant Factor 4 524 Reservoir volume (MMm3) 500 Type of turbine 175 Number of units 1,360 Francis 3 INVESTMENT COSTS The investment cost at 1986 of each individual project was US$ 970 Millions. • FORESEEN TIME OF EXECUTION The construction program of the optimum alternative for medium Marañon is 9 years Portfolio of Generation Projects and Transmission in SEIN 70/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate CHADIN 2 HYDROELECTRIC POWER PLANT (600 MW) • LOCATION The Marañon river is bordering between the Departments of Amazonas and Cajamarca. The site of the project Chadin 2 is located between La Balsa and Cumba 4, in coordinates: South Latitude West Longitude 6º 25’ 26’’ 78º 13’ 24’’ • INFLUENCE AREA The area of the middle basin of Marañon river between the settlement of Cumba to the north and La Balsa in the south. Sectors Cajamarca Chachapoyas – Bagua. It will be part of the Nationwide Interconnected Electrical System • CHADIN 2 HYDRO PLANT 600 MW CUMBA 4 HYDRO PLANT 825 MW PROJECT SITUATION The project has the following studies: Study on the Planning “Hydroelectric Use of the Medium Span of the Marañon River” elaborated by the SNC Canadian consultant firm for ELECTROPERU S.A. – December 1986. This offers the optimum development of the medium Marañon river by three heads: Cumba 4, Chadin 2 and La Balsa. The integral development of the three heads will permit to increase the total production to 800 GWh/year. The studies are in the Library of ELECTROPERU S.A. Lima-Perú. • PROJECT CHARACTERISTICS The project comprises a rockfill dam 175 m high. Installed Power (MW) Average Annual Energy (GWh) Design volume of flow (m3/s) Effective head (m) • PLANT 600 Plant Factor 2 120 Reservoir volume (MMm3) Type of Turbine 175 Number of units 930 Francis 3 INVESTMENT COSTS The investment cost at 1986 of each individual project was US$ 970 Millions. • FORESEEN EXECUTION TIME The construction program of the optimum alternative for medium Marañon is 9 years Portfolio of Generation Projects and Transmission in SEIN 71/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate BALSAS HYDROELECTRIC POWER PLANT (915 MW) • LOCATION It is located between the Department of Cajamarca and the city of Chachapoyas in San Martin in the Marañon River at 3.5 km of the settlement of La Balsa, in coordinates: South Latitude West Longitude 6º 48’ 38’’ 78º 01’ 06’’ • INFLUENCE AREA The area of the middle basin of Marañon river between the settlement of Cumba to the north and La Balsa in the south. Sectors Cajamarca Chachapoyas – Bagua. It will be part of the Nationwide Interconnected Electrical System • CUMBA 4 HYDRO PLANT 825 MW PROJECT SITUATION The project has the following studies: Study on the Planning “Hydroelectric Use of the Medium Span of the Marañon River” elaborated by the SNC Canadian consultant firm for ELECTROPERU S.A. – December 1986. This offers the optimum development of the medium Marañon river by three heads: Cumba 4, Chadin 2 and La Balsa. The integral development of the three heads will permit to increase the total production to 800 GWh/year. The studies are in the Library of ELECTROPERU S.A. Lima-Perú. • PROJECT CHARACTERISTICS Installed power (MW) Average annual energy (GWh) Design Volume of flow (m3/s) Effective head (m) • PLANT 915 Plant Factor 3 343 Reservoir Volume (MMm3) 550 Type of turbine 193 Number of units 940 Francis 3 INVESTMENT COSTS The investment cost at 1986 of each individual project was 1,213 US$ Millions. • FORESEEN EXECUTION TIME The construction program of the optimum alternative for medium Marañon is 9 years Portfolio of Generation Projects and Transmission in SEIN 72/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate CHAGLLA HYDROELECTRIC POWER PLANT (444 MW) ** • LOCATION The Chaglla Hydroelectric Power Plant project is located in the Department of Huánuco, Province of Huanuco, in the place called Chaglla. • INFLUENCE AREA Sector Huánuco – Tingo María. It will be part of the Nationwide Interconnected Electrical System • CHAGLLA HYDRO PLANT 444 MW PROJECT SITUATION The project has a provisional generation concession granted to EMPRESA DE GENERACIÓN HUALLAGA S.A. with Ministerial Resolution N° 012-2006-MEM/DM, published on January 19, 2006, for a term of 2 years. The request for renewal has been submitted on December 18, 2007. The Chaglla Hydroelectric Power Plant project has a Feasibility Study elaborated by Asociación Lavalin P y V Ingenieros, and was approved by ELECTROPERU S.A. in April 1994. The study is in the Library of the Ministry of Energy and Mines, Lima-Perú. • PROJECT CHARACTERISTICS The project comprises a gravity dam 106 m high. Installed power (MW) Average annual energy (GWh) Design volume of flow (m3/s) Effective head (m) • PLANT 444 Plant Factor 3 159 Reservoir volume (MMm3) 67 Type of turbine 827 Number of units Pelton 3 CONSTRUCTION COST The total construction cost to 1993 amounts to 538.43 US$ Millions. • FORESEEN EXECUTION TIME: 10 years. ** In the portfolio, the Chaglla Hydroelectric Power Plant project is shown within the projects of plants with provisional concession and also within the Projects of Hydroelectric Power Plants with Potential to Export to Brazil or other countries. Portfolio of Generation Projects and Transmission in SEIN 73/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate RENTEMA HYDROELECTRIC POWER PLANT (1 525 MW) • LOCATION The area of the Rentema Hydroelectric Power Plant project corresponds to the North region of the country, Department of Amazonas, Province of Bagua, in the coordinates: South Latitude West Longitude 5º20’ 78º30’ • C.H RENTEMA 1525 MW INFLUENCE AREA The location of the works foreseen corresponds to the zone known as Pongo de Rentema which permits to use the hydric contributions of the basin of the Marañon River including the effluents of Utcubamba and Chinchipe. It will form part of the Nationwide Interconnected Electrical System • PROJECT SITUATION The Rentema Hydroelectric Power Plant Project has the following study: “Pre Feasibility Study of the Rentema Hydroelectric Power Plant elaborated by Instituto de investigaciones Energéticas y Servicio de Ingeniería Eléctrica (INIE) - ELECTROPERU, and with the Technical Advisory of the Institute Technopromexport Hidroproject from Moscow, Russia in 1979. The study is in the Library of the Ministry of Energy and Mines, Lima-Perú. • PROJECT CHARACTERISTICS Installed power (MW) Average annual energy (GWh) Design volume of flow (m3/s) Effective head (m) • PLANT 1 525 Plant Factor 6,509 Reservoir volume (MMm3) 240 Type of turbine 117.6 Number of units 21.75 Francis 6 CONSTRUCTION COST The direct cost to July 1977, for the alternatives of elevation 475 m.a.s.l. which include civil works, flooding implications and electromechanical equipment amounts to 863.3 US$ Millions. • FORESEEN TIME OF EXECUTION 11 years Portfolio of Generation Projects and Transmission in SEIN 74/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate LA GUITARRA HYDROELECTRIC POWER PLANT (220 MW) ** • LOCATION La Guitarra Project is located in the Department of Huancavelica and Province of Tayacaja in the basin of Mantaro river of the Atlantic watershed, downstream of the Restitución Hydroelectric Power Plant and of the Antúnez de Mayolo Hydroelectric Power Plant. • INFLUENCE AREA The influence area is the Nationwide Interconnected Electrical System • PROJECT SITUATION Currently, the project has a provisional generation concession, granted to ELECTROPERU with Ministerial Resolution N° 1642007-M-EM/DM, dated April 13, 2007, for a term of one (1) year. This project will use the volume of flow of the Mantaro river. LA GUITARRA HYDRO PLANT 220 MW La Guitarra project has the Preliminary Project study of the Mantaro IV Hydroelectric Power Plant La Guitarra, prepared by Electrowatt Ingenieros Consultores S.A. Zurich, Suiza. December 1983. The execution of this project is subject to by ELECTROPERU S.A., both in its technical and economical aspects. The information regarding the study is in the Library of the Ministry of Energy and Mines. Lima-Perú. • PROJECT CHARACTERISTICS The project comprises a gravity dam 45 m high. Installed Power (MW) Average Annual energy (GWh) Design volume of flow (m3/s) Effective head (m) • 220 1 830 132 208 PLANT Plant Factor Reservoir volume (MMm3) Type of turbine Number of units 0.95 0.20 Pelton or Francis 5 INVESTMENT COSTS The total cost of investment (including the access road) at 1987 amounts to 245.85 US$ Millions. • FORESEEN EXECUTION TIME: 4 years. • YEAR OF COMMISSIONING: To be defined ** In the portfolio La Guitarra Hydroelectric Power Plant project is shown within the projects with plants with provisional concessions and also within the projects of hydroelectric power plants with potential to export to Brazil and other countries.. Portfolio of Generation Projects and Transmission in SEIN 75/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate MAN 270 (286 MW) HYDROELECTRIC POWER PLANT • LOCATION The MAN 270 Project is located in the Department of Huancavelica and Province of Tayacaja, in the basin of the Mantaro River, Atlantic watershed, downstream from Restitución and Antunez de Mayolo Hydrolectric Power Plants. The Project is located at approximately 45 km downstream from the Restitución Hydroelectric Power Plant. • MAN 270 HYDRO PLANT 286 MW INFLUENCE AREA It will part of the Nationwide Interconnected System • PROJECT SITUATION The MAN 270 project has the following study: “Evaluation of the National Hydroelectric Potential”. Elaborated by the Ministry of Energy and Mines and the Government of the Federal Republic of Germany in the year 1986. The study is in the Library of the Ministry of Energy and Mines. Lima-Perú. • PROJECT CHARACTERISTICS The project comprises a gravity dam 125 m high. Installed power (MW) Average annual energy (GWh) Average volume of flow (m3/s) Effective head (m) • PLANT 286 Plant Factor 1 737 Reservoir volume (MMm3) 307 Type of turbine 113 Number of units 0.69 148.9 Francis 5 CONSTRUCTION COST The direct construction cost is 176.68 US$ Millions at prices of 1986. • FORESEEN EXECUTION TIME The time required for the execution is five /5) years Portfolio of Generation Projects and Transmission in SEIN 76/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate SUMABENI HYDROELECTRIC POWER PLANT (1 074 MW) • LOCATION It is located in the Central Region of the country in the Department of Junín, Province of Satipo. Coordinates: South Latitude West Longitude 12º09’50” 74º04’13” • SUMABENI HYDRO PLANT 1074 MW INFLUENCE AREA The Project location comprises, from the confluence of Mantaro river and Apurimac river, to form the Ene river until downstream from the confluence of the Perene and Pangoa rivers, near the settlement of Puerto Prado. It will be part of the Nationwide Interconnected System. • PROJECT SITUATION The Project has the following study “Master Plan Study of the Hydroelectric Development of the Ene River”, elaborated by Japan International Cooperation Agency (JICA), December 1985. The study is in the Library of ELECTROPERU S.A. Lima-Perú. • PROJECT CHARACTERISTICS The project comprises a rockfill dam 160 m high. Installed Power (MW) Average Annual Energy (GWh) Design volume of flow (m3/s) Effective head (m) • PLANT 1 074 Plant Factor 8 990 Reservoir volume (MMm3) 1 302 Type of turbine 95 Number of units 6,900 Francis 6 FORESEEN TIME FOR EXECUTION Construction program for the optimum alternative for Sumabeni is 9.5 years. • YEAR OF COMMISSIONING Not determined. • CONSTRUCTION COST The construction cost as of 1985 of each individual project is 2,700 US$ Millions. Portfolio of Generation Projects and Transmission in SEIN 77/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate PAQUITZAPANGO HYDROELECTRIC POWER PLANT (1 379 MW) • LOCATION Located in the Central Region of the country in the Department of Junin, Province of Satipo. Coordinates: South Latitude West Longitude 11º31’04” 74º04’30” • PAQUITZAPANGO HYDRO PLANT 1379 MW INFLUENCE AREA Location of the Project comprises from the confluence of the Mantaro river and the Apurimac river to form Ene river until downstream from the confluence of the Perene and Pangoa rivers, near the settlement of Puerto Prado. It will be part of the Nationwide Interconnected System. • PROJECT SITUATION The Project has the following study “Master Plan Study of the Hydroelectric Development of the Ene River””, elaborated by Japan International Cooperation Agency (JICA), December 1985. The study is in the Library of ELECTROPERU S.A. Lima-Perú. • PROJECT CHARACTERISTICS The project comprises a gravity dam 165 m high. Installed Power (MW) Average Annual Energy (GWh) Design volume of flow (m3/s) Effective head (m) • PLANT 1 379 Plant Factor 10 960 Reservoir volume (MMm3) 1 540 Type of turbine 103 Number of units 10 600 Francis 7 FORESEEN TIME OF EXECUTION Construction program for the optimum alternative is 8.5 years • YEAR OF COMMISSIONING Not determined. • CONSTRUCTION COST Construction Cost s of 1985 of each individual project is 2,062 US$ Million. Portfolio of Generation Projects and Transmission in SEIN 78/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate TAMBO- PUERTO PRADO HYDROELECTRIC POWER PLANT (620 MW) • LOCATION Located in the Central Region of the country in the Department of Junin, Province of Satipo. Coordinates: South Latitude West Longitude 10º09’10” 74º14’21” • INFLUENCE AREA Location of the Project comprises from the confluence of the Mantaro river and the Apurimac river to form Ene river until downstream from the confluence of the Perene and Pangoa rivers, near the settlement of Puerto Prado. It will be part of the Nationwide Interconnected System. • PROJECT SITUATION The Project has the following study “Master Plan Study of the Hydroelectric Development of the Ene River””, elaborated by Japan International Cooperation Agency (JICA), December 1985. The study is in the Library of ELECTROPERU S.A. Lima-Perú. • PROJECT CHARACTERISTICS The project comprises a gravity dam 110 m high. Installed Power (MW) Average Annual Energy (GWh) Design volume of flow (m3/s) Effective head (m) • CENTRAL 620 Plant Factor 4 870 Reservoir volume (MMm3) 2 400 Type of turbine 30 Number of Units Kaplan 10 FORESEEN TIME OF EXECUTION The program for construction of optimum alternative Tambo-Puerto Prado is 8.5 years • YEAR OF COMMISSIONING Not indicated. • CONSTRUCTION COST Construction cost as of 1985 of each individual project is 1 500 US$ Millions Portfolio of Generation Projects and Transmission in SEIN 79/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate VIZCATÁN (750 MW) AND CUQUIPAMPA (800 MW) HYDROELECTRIC POWER PLANTS • LOCATION The VIZCATAN and CUQUIPAMPA Project are located in the Mantaro River, belonging to the Atlantic watershed, between the Departments of Huancavelica and Ayacucho; and will use the turbinated volume of flow of the Santiago Antunez de Mayolo. Hydroelectric Power Plan t • INFLUENCE AREA The Peninsula of Vizcatan in the second curve of the Marañon River, in the sector Huarcatan – Vizcatan – Cuquipampa. Will be part of the Nationwide Interconnected System. • CUQUIPAMPA HYDRO PLANT 800 MW VIZCATÁN HYDRO PLANT 750 MW PROJECT SITUATION The Vizcatán and Cuquipampa Hydroelectric Power Plants have the following study: “Hydric Resources of the Mantaro river”. Planning Preliminary Study elaborated by ELECTROCONSULT for Corporación de Energía Eléctrica del Mantaro, in the year 1962. The studies are in the Library of the Ministry of Energy and Mines. Lima-Perú. • PROJECT CHARACTERISTICS The project comprises a gravity dam at Vizcatan Hydroelectric Power Plant and a single-arch dam for Cuquipampa Hydroelectric Power Plant. VIZCATAN POWER PLANT Installed Power (MW) Average Annual Energy (GWh) Design volume of flow (m3/s) Effective head (m) Reservoir volume (MMm3) Type of turbine Number of units 750 4 800 135 590 1 360 Pelton 6 CUQUIPAMPA POWER PLANT Installed Power (MW) Average Annual Energy (GWh) Design volume of flow (m3/s) Effective head (m) Reservoir volume (MMm3) Type of turbine Number of units 800 4 900 170 Pelton 6 Together, Vizcatan and Cuquipampa Hydroelectric Power Plants result in an installed power of 1 550 MW an an annual energy of 9 700 GWH. • CONSTRUCTION COST Is not indicated. Portfolio of Generation Projects and Transmission in SEIN 80/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate INA 200 HYDROELECTRIC POWER PLANT (1 355 MW) • LOCATION The INA 200 Hydroelectric Power Plant is located in the South East region of the country, in the Atlantic watershed and over Inambari River, an important affluent of Madre de Dios River, in a very near zone to its confluence with Marcapata River • INFLUENCE AREA Sector of mid basin Inambari river. It will be part of the Nationwide Interconnected System • PROJECT SITUATION The INA 200 project has the following information: INA 200 HYDRO PLANT 1355 MW “Evaluation of the National Hydroelectric Potential” elaborated by the Ministry of Energy and Mines and the Government of the Federal Republic of Germany in 1986. The study is in the Library of the Ministry of Energy and Mines. Lima-Perú. • PROJECT CHARACTERISTICS The project comprises a rock fill dam 215 m high. Installed Power (MW) Average Annual Energy (GWh) Design volume of flow (m3/s) Effective head (m) • PLANT 1 355 Plant Factor 10 531 Reservoir Volume (MMm3) 4 500 Type of turbine 215 Number of units 0.89 12 588 Francis 9 INVESTMENT COST The direct cost of the investment of the total project (Alternative 4) amounts to 806.8 Millions as of the year 1986. • FORESEEN TIME OF EXECUTION The time foreseen for execution is 7 years. Portfolio of Generation Projects and Transmission in SEIN 81/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate URUB 320 HYDROELECTRIC POWER PLANT (942 MW) • LOCATION URUB 320, is located in the Urubamba river, belonging to the Atlantic watershed, Department del Cusco; the use is made in the natural formation of Pongo de Mainique, downstream of the confluence of the Yavero river. • URUB 320 HYDRO PLANT 942 MW INFLUENCE AREA Sector Cusco – Quillabamba. Will be part of the National Interconnected System. • PROJECT SITUATION The URUB 320 project has the following study: “Evaluation of the National Hydroelectric Potential” elaborated by the Ministry of Energy and Mines and the Government of the Federal Republic of Germany in 1986. The study is in the Library of the Ministry of Energy and Mines. Lima-Perú. • PROJECT CHARACTERISTICS The project comprises a rockfill dam 205 m high with 739 m crest length. Installed Power (MW) Average Annual Energy (GWh) Design volume of flow (m3/s) Effective head (m) • PLANT 942 Plant Factor 7 246 Reservoir volume (MMm3) 624.2 Type of turbine 180.9 Number of units 0.88 8 453 Francis 6 CONSTRUCTION COST The direct construction cost amounts to 854.20 US$ Millions at prices of 1986. • FORESEEN TIME FOR EXECUTION The time required for the execution is 7 years. Portfolio of Generation Projects and Transmission in SEIN 82/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate THERMAL POWER PLANTS Portfolio of Generation Projects and Transmission in SEIN 83/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate 6. THERMAL POWER PLANTS WITH AUTHORIZATION Portfolio of Generation Projects and Transmission in SEIN 84/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate CHILCA THERMAL POWER PLANT • • LOCATION Department : Lima Province : Cañete District : Chilca SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The authorization for Chilca thermal plant project was granted with Ministerial Resolution Nº 203-2005MEM/DM dated May 26, 2005. With Ministerial Resolution Nº 518-2007-MEM/DM dated November 13, 2007, the execution time term is extended. In this plant the fuel will be natural gas • PLANT CHARACTERISTICS PLANT Installed Power (MW) • 596,7 Head (m) Average annual energy (GW.h) - Reservoir volume Design volume of flow (m3/s) - Type of turbine Plant Factor - Number of units (MMm3) De gas 3 YEAR OF COMMISSIONING According to Ministerial Resolution N° 518-2007-MEM/DM, the Chilca thermal plant is foreseen to be commissioned on August 8, 2009. • BUDGET Project budget is US $ 426,13 millions. • ENTITY HOLDER OF THE AUTHORIZATION EMPRESA DE GENERACIÓN ELÉCTRICA DE CHILCA S.A. - EGECHILCA Portfolio of Generation Projects and Transmission in SEIN 85/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate LA GRINGA I THERMAL POWER PLANT • • LOCATION Department : Lima Province : Lima District : San Luis SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The authorization for La Gringa I thermal plant (projected as co-generator) was granted with Ministerial Resolution Nº 253-2007-MEM/DM dated May 24, 2007. With Ministerial Resolution Nº 5752007-MEM/DM dated December 21, 2007, is extended the execution time term. This plant will use natural gas as fuel. • PLANT CHARACTERISTICS PLANT Installed Power (MW) • 1,2 Head (m) - Average annual energy (GW.h) - Reservoir volume (MMm3) Design volume of flow (m3/s) - Type of turbine Plant Factor - Number of units gas turbine 2 YEAR OF COMMISSIONING In accordance with the Ministerial Resolution N° 575-2007-MEM/DM, the thermal plant of La Gringa I is foreseen to be commissioned on January 31, 2008. • BUDGET The project budget is US$ 1,28 million. • ENTITY HOLDER OF THE AUTHORIZATION ESCO COMPAÑÍA DE SERVICIOS DE ENERGÍA S.A.C. Portfolio of Generation Projects and Transmission in SEIN 86/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate OQUENDO THERMAL POWER PLANT • • LOCATION Department : Lima Province : Prov. Const. del Callao District : Callao SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project of the Oquendo thermal plant (projected as co-generator) was granted authorization with Ministerial Resolution Nº 318-2007-MEM/DM dated July 4, 2007. In that plant will be used natural gas as fuel. • PLANT CHARACTERISTICS PLANT Installed Power (MW) 32 Average annual energy (GW.h) Design volume of flow (m3/s) Plant Factor • Head (m) - - Reservoir volume (MMm3) - - Type of turbine - Number of units gas turbine 1 YEAR OF COMMISSIONING According to Ministerial Resolution N° 318-2007-MEM/DM, the Oquendo thermal plant is foreseen to be commissioned on May 9, 2009. • BUDGET The project budget is US$ 14,25 million. • ENTITY HOLDER OF THE AUTHORIZATION SDF ENERGIA S.A.C. Portfolio of Generation Projects and Transmission in SEIN 87/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate INDEPENDENCIA - EGESUR THERMAL POWER PLANT • • LOCATION Department : Ica Province : Pisco District : Independencia SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The Independencia-Egesur thermal plant was granted authorization with Ministerial Resolution Nº 554-2007-MEM/DM dated December 15, 2007. In this plant will be used natural gas as fuel. • PLANT CHARACTERISTICS PLANT Installed Power (MW) • 25,6 Head (m) - Average annual energy (GW.h) - Reservoir volume (MMm3) Design volume of flow (m3/s) - Type of turbine Plant Factor - Number of units gas turbine 4 YEAR OF COMMISSIONING According to Ministerial Resolution N° 554-2007-MEM/DM, the Independencia - Egesur is foreseen to be commissioned on August 16, 2008. • BUDGET The project budget is US$ 13,45 millions. • ENTITY HOLDER OF THE AUTHORIZATION EMPRESA DE GENERACIÓN ELÉCTRICA DEL SUR S.A. Portfolio of Generation Projects and Transmission in SEIN 88/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate INDEPENDENCIA THERMAL POWER PLANT • • LOCATION Department : Ica Province : Pisco District : Independencia SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The authorization for the Independencia thermal plant project was granted with Ministerial Resolution Nº 4122007-MEM/DM dated September 8, 2007. In this plant natural gas will be used as fuel. • PLANT CHARACTERISTICS PLANT Installed Power (MW) • 74,8 Head (m) Average annual energy (GW.h) - Reservoir volume Design volume of flow (m3/s) - Type of turbine Plant Factor - Number of units (MMm3) gas turbine 2 YEAR OF COMMISSIONING According to the Ministerial Resolution N° 412-2007-MEM/DM, the Independencia thermal plant is foreseen to be commissioned on September 9, 2008. • BUDGET The project budget is US$ 8,28 million. • ENTITY HOLDER OF THE AUTHORIZATION EMPRESA DE GENERACIÓN ELÉCTRICA DE AREQUIPA S.A. Portfolio of Generation Projects and Transmission in SEIN 89/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate LA GRINGA II THERMAL POWER PLANT • • LOCATION Department : Lima Province : Prov. Const. Callao District : Callao SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The La Gringa II thermal plant (projected as cogenerator) was granted authorization by Ministerial Resolution Nº 574-2007-MEM/DM dated December 21, 2007. In this plant will be used natural gas as fuel. • PLANT CHARACTERISTICS PLANT Installed Power (MW) • 1,2 Head (m) - Average annual energy (GW.h) - Reservoir volume (MMm3) Design volume of flow (m3/s) - Type of turbine Plant Factor - Number of units gas turbine 2 YEAR OF COMMISSIONING According to the Ministerial Resolution N° 574-2007-MEM/DM, La Gringa II thermal plant is foreseen for commissioning on February 29, 2008. • BUDGET The project budget is US$ 1,28 millions. • ENTITY HOLDER OF THE AUTHORIZATION ESCO COMPAÑÍA DE SERVICIOS DE ENERGÍA S.A.C. Portfolio of Generation Projects and Transmission in SEIN 90/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate FRACCIONAMIENTO DE PISCO THERMAL POWER PLANT • • LOCATION Department : Ica Province : Pisco District : Paracas SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The Fraccionamiento de Pisco thermal power plant was granted authorization with Ministerial Resolution Nº 433-2007-MEM/DM dated September 27, 2007. In this plant will be used natural gas as fuel. • PLANT CHARACTERISTICS PLANT Installed Power (MW) • 20 Head (m) Average annual energy (GW.h) - Reservoir volume Design volume of flow (m3/s) - Type of turbine Plant Factor - Number of units (MMm3) gas turbine 3 YEAR OF COMMISSIONING According to Ministerial Resolution N° 433-2007-MEM/DM, Fraccionamiento de Pisco thermal plant is foreseen to be commissioned on July 28, 2008. • BUDGET The project budget is S/. 31,78 millions. • ENTITY HOLDER OF THE AUTHORIZATION PLUSPETROL PERU CORPORATION S.A. Portfolio of Generation Projects and Transmission in SEIN 91/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate GUAYABAL THERMAL POWER PLANT • • LOCATION Department : Loreto Province : Loreto District : Trompeteros SYSTEM Isolated • PROJECT SITUATION The project of Guayabal thermal plant was granted authorization with Ministerial Resolution Nº 182-2007MEM/DM dated May 9, 2007. This plant will use diesel oil as fuel. • PLANT CHARACTERISTICS PLANT Installed Power (MW) • 30,26 Head (m) - Average annual energy (GW.h) - Reservoir volume (MMm3) Design volume of flow (m3/s) - Type of turbine Plant Factor - Number of units Diesel 6 YEAR OF COMMISSIONING According to Ministerial Resolution N° 182-2007-MEM/DM, Guayabal thermal plant was foreseen to be commissioned on December 31, 2007, currently the execution of works time term is being in extension procedure. • BUDGET The project budget is US$ 18,90 millions. • ENTITY HOLDER OF THE AUTHORIZATION PLUSPETROL NORTE S.A. Portfolio of Generation Projects and Transmission in SEIN 92/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate 7. THERMAL POWER PLANTS WITH PROVISIONAL CONCESSION (UNDER STUDY) Portfolio of Generation Projects and Transmission in SEIN 93/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate HOLEK THERMAL POWER PLANT • • LOCATION Department : Lima Province : Cañete Districts : Chilca SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project has provisional generation concession granted with Ministerial Resolution N° 599-2007MEM/DM, dated December 28, 2007, for a time term of 15 months. This project will use natural gas as fuel. • PLANT CHARACTERISTICS PLANT Installed Power (MW) 620 Average Annual Energy (GW.h) Fuel) natural gas Plant Factor • - Head (m) - Reservoir volume (MMm3) - Type of turbine gas and steam Number of units 3 DATE OF STUDIES CULMINATION According to Ministerial Resolution N° 599-2007-MEM/DM, the date of studies culmination is foreseen for the month of March 2009. • BUDGET Studies budget is US$ 10 000,00. • PROVISIONAL CONCESSION HOLDER HOLEK ENERGÍA S.A.C. Portfolio of Generation Projects and Transmission in SEIN 94/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate LENNOX THERMAL POWER PLANT • • LOCATION Department : Lima Province : Cañete Districts : Chilca SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION El proyecto cuenta con concesión temporal de generación, otorgada mediante la Resolución Ministerial N° 590-2007-MEM/DM, del 27 de diciembre de 2007, por un plazo de 15 meses. Este proyecto aprovechará como combustible el gas natural. • PLANT CHARACTERISTICS CENTRAL Installed Power (MW) 620 Average Annual Energy (GW.h) Fuel) natural gas Plant Factor • - Head (m) - Reservoir volume (MMm3) - Type of turbine Number of units gas and steam 3 DATE OF STUDIES CULMINATION According to Ministerial Resolution N° 590-2007-MEM/DM, the date of studies culmination is foreseen for the month of March 2009. • BUDGET Studies budget is US$ 10 000,00. • PROVISIONAL CONCESSION HOLDER LENNOX ENERGÉTICA S.A.C. Portfolio of Generation Projects and Transmission in SEIN 95/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate WIND POWER PLANTS Portfolio of Generation Projects and Transmission in SEIN 96/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate 8. WIND POWER PLANTS WITH PROVISIONAL CONCESSION Portfolio of Generation Projects and Transmission in SEIN 97/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate MALABRIGO WIND POWER PLANT • • LOCATION Department : La Libertad Province : Ascope District : Rázuri SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project has a provisional generation concession granted with Ministerial Resolution N° 085-2007MEM/DM, dated February 27, 2007, the modification was granted with Ministerial Resolution Nº 479-2007MEM/DM dated October 5, 2007, for a time term of 2 years. This project will use the velocity of the wind which is produced in the zone • PLANT CHARACTERISTICS - Installed power: 60 MW • DATE OF STUDIES CULMINATION According to Ministerial Resolution N° 479-2007-MEM/DM, the date of studies culmination is foreseen for the month of October 2009. • BUDGET Studies budget is US$ 9 000,00 • PROVISIONAL CONCESSION HOLDER PETROLERA MONTERRICO S.A. Portfolio of Generation Projects and Transmission in SEIN 98/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate EL TUNAL WIND POWER PLANT • LOCATION Department : Piura Provinces : Paita and Piura Districts: • Paita, La Huaca and La Unión SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project has a provisional generation concession, granted with Ministerial Resolution N° 207-2007MEM/DM, and dated May 4, 2007, for a time term of 14 months. This project will use the velocity of wind which is produced in the zone. • PLANT CHARACTERISTICS - Installed power: 105 MW • DATE OF STUDIES CULMINATION According to Ministerial Resolution N° 207-2007-MEM/DM, the date of studies culmination is foreseen for the month of May 2009. • BUDGET Studies budget is S/. 95 500,00 • PROVISIONAL CONCESSION HOLDER NORWIND S.A.C. Portfolio of Generation Projects and Transmission in SEIN 99/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate PARQUE TALARA WIND POWER PLANT • • LOCATION Department : Piura Province : Piura District : Pariñas SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project has a provisional generation concession, granted with Ministerial Resolution N° 561-2007-MEM/DM, and dated December 13, 2007, for a time term of 2 years. This project will use the velocity of wind which is produced in the zone. • PLANT CHARACTERISTICS - Installed power: 240 MW • DATE OF STUDIES CULMINATION According to Ministerial Resolution N° 261-2007-MEM/DM, the date of studies culmination is foreseen for the month of December 2009. • BUDGET Studies budget is US$ 95 200,00 • PROVISIONAL CONCESSION HOLDER ENERGÍA EÓLICA S.A. Portfolio of Generation Projects and Transmission in SEIN 100/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate PARQUE ILO WIND POWER PLANT • • LOCATION Department : Moquegua Province : Ilo District : Ilo SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project has a provisional generation concession, granted with Ministerial Resolution N° 562-2007-MEM/DM, dated December 13, 2007, for a time term of 2 years. This project will use the velocity of wind which is produced in the zone. • PLANT CHARACTERISTICS - Installed power: 240 MW • DATE OF STUDIES CULMINATION According to Ministerial Resolution N° 262-2007-MEM/DM, the date of studies culmination is foreseen for the month of December 2009. • BUDGET Studies budget is US$ 95 200,00 • PROVISIONAL CONCESSION HOLDER ENERGÍA EÓLICA S.A. Portfolio of Generation Projects and Transmission in SEIN 101/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate LA BREA WIND POWER PLANT • • LOCATION Department : Piura Province : Talara District : La Brea SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The project has a provisional generation concession, granted with Ministerial Resolution N° 591-2007-MEM/DM, and dated December 27, 2007, for a time term of 2 years. This project will use the velocity of wind which is produced in the zone. • PLANT CHARACTERISTICS - Installed power: 170 MW • DATE OF STUDIES CULMINATION According to Ministerial Resolution N° 591-2007-MEM/DM, the date of studies culmination is foreseen for the month of December 2009. • BUDGET Studies budget is US$ 208 568,00 • PROVISIONAL CONCESSION HOLDER PETROLERA MONTERRICO S.A. Portfolio of Generation Projects and Transmission in SEIN 102/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate PARQUE LAS LOMAS WIND POWER PLANT • LOCATION Department : Provinces : Districts • Lima Huaura and Huaral : Huacho and Chancay SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The request for provisional generation concession is in process, the time term for project execution is foreseen for 2 years. This project will use the velocity of wind which is produced in the zone. • PLANT CHARACTERISTICS - Installed power: 240 MW • DATE OF STUDIES CULMINATION Concession is being requested*. • BUDGET Studies budget is US$ 95 200,00 • PROVISIONAL CONCESSION HOLDER ENERGÍA EÓLICA S.A. * The time term is determined by the date of the concession publication Portfolio of Generation Projects and Transmission in SEIN 103/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate PARQUE CUPISNIQUE WIND POWER PLANT • LOCATION Department : La Libertad • Provinces : Pacasmayo and Ascope Districts : San Pedro de Lloc, Rázuri and Casa Grande. SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The request for provisional generation concession is in process, the time term for project execution is foreseen for 2 years. This project will use the velocity of wind which is produced in the zone. • PLANT CHARACTERISTICS - Installed power: 240 MW • DATE OF STUDIES CULMINATION Concession is being requested*. • BUDGET Studies budget is US$ 95 200,00 • PROVISIONAL CONCESSION HOLDER ENERGÍA EÓLICA S.A. * The time term is determined by the date of the concession publication Portfolio of Generation Projects and Transmission in SEIN 104/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate PARQUE CHIMBOTE WIND POWER PLANT • • LOCATION Department : Ancash Province : Santa District : Nuevo Chimbote SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The request for provisional generation concession is in process, the time term for project execution is foreseen for 2 years. This project will use the velocity of wind which is produced in the zone. • PLANT CHARACTERISTICS - Installed power: 240 MW • DATE OF STUDIES CULMINATION Concession is being requested*. • BUDGET Studies budget is US$ 95 200,00 • PROVISIONAL CONCESSION HOLDER ENERGÍA EÓLICA S.A. * The time term is determined by the date of the concession publication Portfolio of Generation Projects and Transmission in SEIN 105/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate PARQUE CASMA WIND POWER PLANT • LOCATION Department : Ancash Province : Casma Districts: • Casma and Comandante Noel. SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The request for provisional generation concession is in process, the time term for project execution is foreseen for 2 years. This project will use the velocity of wind which is produced in the zone. • PLANT CHARACTERISTICS - Installed power: 240 MW • DATE OF STUDIES CULMINATION Concession is being requested*. • BUDGET Studies budget is US$ 95 200,00 • PROVISIONAL CONCESSION HOLDER ENERGÍA EÓLICA S.A. * The time term is determined by the date of the concession publication Portfolio of Generation Projects and Transmission in SEIN 106/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate 9. AEOLIAN PROJECTS WITHOUT CONCESSION Portfolio of Generation Projects and Transmission in SEIN 107/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate MARCONA WIND PARK (100 MW) • • LOCATION Department : Ica Province : Nasca District : San Juan de Marcona SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION ADINELSA has identified the possibility of installation of a wind park which will comprise a group of wind generators located in an area with a 1200 ha land extension and with an installed power of 100 MW. • PROJECT CHARACTERISTICS On the basis of the registered information in five (5) years of operation of the Marcona aerogenerator there could be the possibility of installing a wind park with the following characteristics: Installed capacity (MW) : Real outlet energy (GW.h) 100 : Maximum extractible energy from the wind (GW.h) • • 300 1327 Average speed at 55 m-(projected (m/s) : 10,88 Number of wind generators : 133 Estimated cost of the wind park : 107 million US$ Unit cost (US$/kW) : 1070 Generation cost (cents. US$/kW.h) : 3,5 INVESTMENT COSTS EVALUACIÓN ECONÓMICA The technical- economical evaluation made in the year 2004 by ADINELSA indicates that with a tariff of approximately 3 cents US$/kW.h, the project is not viable, and it has been concluded that to make it possible subsidies would be required. • ENTITY IN CHARGE To be defined Portfolio of Generation Projects and Transmission in SEIN 108/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate LOS PERROS DE SECHURA WIND PARK SOLEOL SAC (20 MW) • • LOCATION Department : Piura Province : Sechura District : Sechura Lugar : Desierto de Sechura SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION The promoter of the wind project, SOLEOL SAC, has approached FONAM looking for qualification in order to use the financial resources in the framework of the Mechanism of Clean Development (Mecanismo de Desarrollo Limpio, MDL) on January 2006. SOLEOL has a concluded pre feasibility study, and foresees to make wind velocity gauging at 20 m, 30 m and 40 m in the project site during two years has informed that the negotiations to obtain a PPA (Power Purchase Agreement) have been started and the financing requirements for the project have been identified.. • WIND PARK CHARACTERISTICS Installed Capacity (MW) : 20 Useful life of the project (years) : 21 Average Monthly Energy generated (MW.h) : 4,32 GWh Monthly load factor : 0,3 Height of the tower (m) : 20 m to 40 m , to be defined Origin of equipment : to be defined Number of units : to be defined It is calculated that this project may move 175, 000 tons of CO2 per year. • • COSTS OF THE PROJECT Millions US$ Cost of wind park studies : 1,1 Direct Cost of wind equipment at 10 MW : 22,4 Direct Costs of the transmission equipment : 2,4 Miscellaneous Costs : 0,5 Total : 26,4 ECONOMICAL EVALUATION The technical – economical evaluation will be made in the corresponding feasibility study. • ENTITY IN CHARGE SOLEOL SAC Portfolio of Generation Projects and Transmission in SEIN 109/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate LA SOPLADERA EGESUR WIND PARK (10 MW) • • LOCATION Department : Tacna Province : Tacna District : Ite Lugar : Sopladera SYSTEM Nationwide Interconnected Electrical System • PROJECT SITUATION EGESUR S.A. has a pre feasibility study regarding the La Sopladera Aeolian project at 10 MW. Additionally, according to the what was published by FONAM, that company has made gauging of the wind flow speed in the zone and it is foreseen that this project will move 16 450 tons CO2 per year • WIND PARK CHARACTERISTICS The characteristics of the wind park of approximately 10 MW are: The greater frequency of average wind speed accumulated registered is 8 m/s at 30 m height • • Installed capacity (kW) : 10 Average monthly generated energy (in MW.h) : 2,16 GWh Monthly load factor : 0,30 Height of the tower (m) : To be defined Origin of equipment : To be defined Number of units : To be defined COSTS OF THE PROJECT Millions US$ Cost of wind park studies : 0,6 Direct Cost of wind equipment at 10 MW : 10,4 Direct costs of transmission equipment : 1,2 Miscellaneous Costs : 0,2 Total : 12,4 ECONOMICAL EVALUATION The technical economical evaluation will be made in the corresponding feasibility study. • ENTITY IN CHARGE Empresa Pública de Generación Eléctrica EGESUR S.A. Portfolio of Generation Projects and Transmission in SEIN 110/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate TRANSMISSION LINES Portfolio of Generation Projects and Transmission in SEIN 111/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate 10. TRANSMISSION PROJECTS OF THE GUARANTEED SYSTEM Portfolio of Generation Projects and Transmission in SEIN 112/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate CHILCA – PLANICIE – ZAPALLAL 220 / 500 kV TRANSMISSION LINE • OBJECTIVE Permit the evacuation of thermal power plants generation of the Chilca zone to SEIN and guarantee the supply of electric energy for the Lima demand. • • LOCATION Department : Lima Lugar : Lima PROJECT SITUATION The consortium Mercados Energéticos Consultores y CESEL is concluding the study to determine the configuration and basic characteristics of the project. Preinversión has called for a bid on January 9 and the granting of the contract is programmed for May 30. • SYSTEM Nationwide Interconnected Electrical System • PROJECT DESCRIPTION This project covers two transmission lines between Chilca and Zapallal with an intermediate branch for the connection of the Luz Del Sur system. One of the lines will be of simple circuit 500 kV between Chilca – Zapallal and the other line at 220 kV and double circuit will link the substations of Chilca – Planicie – Zapallal. These installations will permit to evacuate the additional generation that is foreseen to be installed in Chilca and in addition to cover the city of Lima’s increase of demand, through La Planicie Substation, which will be connected to the Los Industriales Substation of the Luz del Sur System. • PROJECT CHARACTERISTICS Voltage : 500 kV and 220 kV Length : 96 km Transmission capacity : Line at 500 kV 900 MVA Line at 220 kV 700 MVA • • FORESEEN TIME OF EXECUTION Final design 6 months Construction 24 months Total: 30 months. YEAR OF COMMISSIONING Commissioning is foreseen for the year 2010. • INVESTMENT COST Estimated investment cost amounts to US $ 166 millions. Portfolio of Generation Projects and Transmission in SEIN 113/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate MACHUPICCHU – COTARUSE 220 kV TRANSMISSION LINE • OBJECTIVE Permit the evacuation of the electric energy generated in the hydroelectric projects of the Vilcanota rier, especially the project of the second phase of the rehabilitation of Machupicchu Hydroelectric Power Plant and the Santa Teresa Hydroelectric Power Plant. Also reinforce Southern Transmission System. • LOCATION Departments • : Cusco and Apurimac PROJECT SITUATION EGEMSA made the feasibility study of the line, associated with the hydroelectric projects of Rehabilitation of Machupicchu and Santa Teresa Hydroelectric Power Plant. By request from MEM, Proinversión has called upon a bid for the project execution and the date for the granting of the contract is February 26. • SYSTEM Nationwide Interconnected Electrical System • PROJECT DESCRIPTION The project covers a transmission line at 220 kV double circuit, between Santa Teresa and the Cotaruse Substation (of the Mantaro-Socabaya Line), the installation of two (2) 24 MVAR reactors, one in each end of the line, a power transformer of 150 MVA, 220/138 kV, in Machupicchu and the equipment for connection of the present Machupicchu substation at 138 kV • PROJECT CHARACTERISTICS Voltage : 220 kV Length : 200 km Transmission capacity : 180 MW / circuit Number of circuits : • FORESEEN TIME OF EXECUTION Studies and Bid 5 months Final design 3 months Construction • 2 (constructed to be extended to two circuits) 16 months Total: 24 months. YEAR OF COMMISSIONING Foreseen for the year: 2010 • INVESTMENT COST Estimated investment cost amounts to US $ 60 millions. Portfolio of Generation Projects and Transmission in SEIN 114/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate MANTARO – CARAVELÍ – MONTALVO 220 / 500 kV TRANSMISSION LINE • OBJECTIVE The project has as objective to reinforce the transmission system between the Central and South Systems, with the purpose of increasing the electric energy from central to south direction and guarantee the reliable supply of electricity to the loads of the south region of Peru, at medium and long terms. • LOCATION Departments: Huancavelica, Ayacucho and Arequipa • PROJECT SITUATION By request from MEM, Proinversión has called upon a bid for the project execution together with the MachupiccuCotaruse Transmission Line; the date for the granting of the contract is February 26. • SYSTEM Nationwide Interconnected Electrical System • PROJECT DESCRIPTION The project comprises 2 phases, in the first the line dimensioned for transmission at 500 kV will be built but will operate at 220 kV, the Mantaro Substation and Montalvo Substations will be extended and the Caraveli Substation will be built. In the second phase the Mantaro and Montalvo substations will be extended with 220/500 kV transformers and the transmission line will go on to operate at 500 kV. • • • PROJECT CHARACTERISTICS Phase : First Second Voltage : 220 kV 500 kV Length : 780 km - Transmission Capacity : 350 MW 1000 MW Number of circuits : 1 1 FORESEEN TIME OF EXECUTION Studies and Bid 05 months Final design 06 months Construction 24 months Total: 35 months. YEAR OF COMMISSIONING Foreseen for the year: 2010 • INVESTMENT COST Estimated investment cost amounts to US $ 332,20 millions. Of which US $ 226,54 millions correspond to the first phase and US $ 105,66 millions to the second phase. Portfolio of Generation Projects and Transmission in SEIN 115/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate CARHUAMAYO – PARAGSHA – CONOCOCHA – HUALLANCA – CAJAMARCA 220 kV TRANSMISSION LINE • OBJECTIVE The project has the objective of satisfying with good operation quality the demand increase to cover the mining projects of the northern zone of the country and improve the quality and reliability of the service of the large coastal load centers. • LOCATION Departments : Cajamarca, La Libertad and Ancash. • PROJECT SITUATION By request from MEM, Proinversión has called upon a bid for the project execution and the date for opening the envelopes and granting of the contract is January 22. • SYSTEM Nationwide Interconnected Electrical System • PROJECT DESCRIPTION The project comprises the construction of the lines Carhuamayo – Paragsha Transmission Line, Conococha – Huallanca – Cajamarca Transmission Line at 220 kV and Cerro Corona – Carhuaquero TransmissionLine at 220 kV; construction of the Conococha and Huallancam Substations; and the extension of the Carhuamayo, Paragsha, Cajamarca, Cerro Corona and Carhuaquero Substations. • PROJECT CHARACTERISTICS Span Number of circuits Number of conductors per phase 2 1 2 2 1 1 1 1 ó 2 (3) 1 ó 2 (3) 1 Nominal capacity per each circuit (1) 150 MVA 180 MVA 180 MVA 240 MVA 150 MVA 1 1 100 MVA 100 MVA 1.0 1 1 100 MVA 100 MVA 3.6 Carhuamayo-Paragsha 220 kV Paragsha-Conococha 220 kV Conococha-Huallanca 220 kV Huallanca-Cajamarca 220 kV Corona-Carhuaquero 220 kV Link existing Huallanca - new Huallanca at 138 kV Link 138 kV between Carhuamayo 138 kV - Carhuamayo 220 kV Design Approximate Capacity of the length conductors (km) (2) 210 MVA 42 250 MVA 174 250 MVA 165 340 MVA 230 210 MVA 81 (1) Capacity in operation normal, continuous regime. The design capacity of the conductors should permit to support an overload of up to 80% of the nominal capacity in emergency operation for 30 minutes. (2) Design Capacity to permit future extensions. (3) The number of conductors will be defined by the concessionaire. • TERM FORESEEN FOR EXECUTION Construction is foreseen in 30 months. • YEAR OF COMMISSIONING Commissioning is estimated for the year: 2010 • INVESTMENT COST Estimated investment cost amounts US $ 270 million. Portfolio of Generation Projects and Transmission in SEIN 116/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate PUCARÁ – TINTAYA – SOCABAYA 220 kV TRANSMISSION LINE • OBJECTIVE Permit the evacuation of the electric energy generated in the hydroelectric projects of Pucara and San Gaban. In addition reinforce the South transmission system. • LOCATION Departments • : Cusco, Puno and Arequipa PROJECT SITUATION In process of approval its inclusion in the Transitory Transmission Plan. • SYSTEM Nationwide Interconnected Electrical System • PROJECT DESCRIPTION Double circuit line, 220 kV between Onocora (Pucará), Tintaya and Socabaya, transformers at 220/138 kV in Onocora and Tintaya. • • PROJECT CHARACTERISTICS Transmission Line Voltage Power Circuits Length Onocora – Tintaya 220 kV 240 MVA 2 103 km Tintaya – Socabaya 220 kV 240 MVA 1 200 km Transformer Onocora 220/138 kV 125 MVA Transformer Tintaya 220/138 kV 125 MVA TERM FORESEEN FOR EXECUTION 30 months • YEAR OF COMMISSIONING Foreseen for the year: 2011 • INVESTMENT COSTS There is still no confirmation regarding the investment cost of the project Portfolio of Generation Projects and Transmission in SEIN 117/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate PIURA – TALARA 220 kV TRANSMISSION LINE • LOCATION Departments • : Tumbes and Piura PROJECT SITUATION The line is as project of the guaranteed system in the Transitory Transmission Plan. • SYSTEM Nationwide Interconnected Electrical System • PROJECT CHARACTERISTICS Voltage : 220 kV Length 104 km : Transmission capacity: • 140 MVA FORESEEN TIME OF EXECUTION 12 months • YEAR OF COMMISSIONING Estimated for the year: 2011 • INVESTMENT COST The project investment cost has not yet been determined Portfolio of Generation Projects and Transmission in SEIN 118/119 MINISTRY OF ENERGY AND MINES / General Electricity Directorate INDEPENDENCIA – ICA 220 KV TRANSMISSION LINE • LOCATION Department • : Ica PROJECT SITUATION The project is in the process of approval for its inclusion in the Transitory Transmission Plan. • SYSTEM Nationwide Interconnected Electrical System • PROJECT CHARACTERISTICS Voltage : 220 kV Length 55 km : Transmission capacity: 140 MVA The installation of a new line between Independencia and Ica is urgent and has priority, because the transmission capacity of the present line is insufficient to cover the demand of the mid south. The new line will permit to avoid the congestion problems and/or rationing which would be presented at short term, and also will improve the reliability of the service. • FORESEEN TIME OF EXECUTION 12 months • YEAR OF COMMISSIONING Estimated for the year: 2010 • INVESTMENT COST The investment cost of the project is not yet determined Portfolio of Generation Projects and Transmission in SEIN 119/119