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循环流化床锅炉、余热余压利用及电机系统节能技术改造项目资金申请报告.doc

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14、.12.企业基本情况表和项目基本情况表 .23.企业能源管理情况 .44.项目实施前用能状况 .75.项目拟采用的节能技术措施 .96.项目节能量测算和监测方法 .237.其它需要说明的事项 .28附件:1.项目可行性研究报告;2.项目备案证,企业法人营业执照复印件;3.项目环境影响评价审批意见复印件;4.企业能源管理制度;5.项目改造前后用能设备和能源计量设备清单;6.流化床锅炉改造前后检测报告;7.高效快速汽水直接热交换器说明书。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.Li

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27、rmat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF2企业基本情况表金额单位:万元企业名称 重庆鼎泰拓源氧化铝开发有限公司 法定代表人 傅开伟企业地址 重庆市武隆县白马工业园区 联系电话 023-77769999企业登记注册类型有限责任 职工人数(人) 552 其中:技术人员(人) 216

28、隶属关系 武隆经委 银行信用等级 A有无国家认定的技术中心无企业总资产 99049 固定资产原值 77812 固定资产净值 65622资产负债率( %)73%企业贷款余额 42000 其中:中长期贷款余额 32000 短期贷款余额 10000主要产品生产能力,国内市场占有率,改造前一年水、能源及相关资源消费量2007 年年产成品氧化铝 13.4 万吨,耗煤 11.78 万吨,耗电 7309.5 万千瓦时,耗水 132.14 万吨。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.Line

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35、aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF3年度(近三年)企业经营情况 2006 年 2007 年 2008 年 备 注销售收入 25025 38704 33379利 润 4110 2468 -4379税 金 2118 3893 3105项目基本情况表金额单位:万元企业名称 重庆鼎泰拓源氧化铝开发有限公司 所属行业 冶金 所属工程类别 能量系统优化工程项目名称循环流化床锅炉、余热余压利用及电机系统节能技术改造项目建设起止年限2008 年 4 月2009 年 12 月项目责任人及联系电话张洪023-77769507项目建设必要性(项目资源消耗的现状、存

36、在的主要问题)公司现有的低倍率循环流化床锅炉,存在锅炉热效率低(仅 68左右),煤耗高、运行 稳定性差等问题,直接影响了企业的生产运行和经济效益;溶出车间九级矿浆自蒸发器乏汽和稀释槽乏汽回收利用效率低,能源浪费大;公司很大一部分电动机采用常规定速传动,电动机效率低,电能消耗大。项目建设内容项目拟对公司现有 3 台循环流化床锅炉进行技术改造,将原有低效率返料器及返料系统管道改为高效一次风自平衡返料系统,同时对 送风系统,燃 烧室,布 风板做相应技术改造。Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.Paragraph

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42、oints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa

43、aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF4对原有老式热水加热器进行拆除,安装 FS 系列高效汽水加 热器,提高乏汽回收利用率。对公司现有的电机系统加装变频调速装置,降低电能消耗,提高电能品质。建成后达到目标本工程实施后全年可节约实物煤 30840 吨,节电 1279.6 万千瓦时,总计折合标准煤 26441.6 吨,相当于减排 CO2 约 0.81 万吨。同时还 可以有效的减少生产过程中产生的废热对环境的污染,起到很好的环境保 护作用。改造后,氧化铝单耗将由改造前的 0.695tce,降低到改造后的 0.519 tce,降低率

44、约为 25.4%,符合发改委铝行业准入条件2007 年第 64 号文所要求的氧化铝单位产品能耗需低于 0.52tce 的规定。项目总投资 2473 其中:固定资产投资 2473 银行贷款 0 自筹及其他 2473新增销售收入 0 新增利润 674 新增税金 225 新增出口创汇 0项目前期工作情况 目前已完成项目前期备案,环评等工作,已完成 2 台循环流化床锅炉改造。注:建成后达到的目标必须注明项目实施后可能达到的具体目标,如节能*吨标准煤,节油*吨, 节电*万千瓦时Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.P

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48、3.企业能源管理情况3.1 企业能源管理目标为全面落实市政府制定的我公司“十一五” 节 能目标,公司从抓技术节能入手、管理节能入手,从生产现状入手,全面调查、分析、研究,确定节能重点及改造项目。坚持“厉行节约与提高效益并重、精 细管理与技术进步并举、全员节能与突出重点结合” 的原则,通 过加强管理、机制创 新、 优化燃料 结构,推行 节能技术 ,更新和改造老旧设备,改造落后工艺,开展资源综合利用和回收利用,从自身的实际情况出发,在分析企业发展环境的基础上,弄清了企业发展思路,制定了企业发展目标,提出了重点项目和保障措施。到 2010 年实现:氧化铝单位产品综合能耗由 2007 年的 695kgce/t 降到 519kgce/t。可减少向大气中排入 CO2 0.81 万吨。公司“十一五” 规划,主要从三个方面 进行节能降耗:1、推行标准化管理、完善定额考核机制、加强定额管理、加强重点耗能设备能耗考核;2、优化生产工艺、合理组织安排生产、学 习同行业先进技术;3、推进节能技术进步,对高耗能设备进行节能改造;重点对锅炉以及管道的改造。3.2 企业能源管理组织结构、人员及职责为加强对推进实施节能规划的组织领导,重庆鼎泰拓源氧化铝开发有限公司成立能源领导小组和推进办公室。领导小组:Selection.ParagraphFormat.LineSpacingLinesToPoints(2

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