TransDevPlanBrochure2013 2022
TransDevPlanBrochure2013 2022
TransDevPlanBrochure2013 2022
I would also like to take this opportunity to thank the team that has worked and continues to work on the development of these plans.
A reliable electricity supply of acceptable quality is essential for the economic development of South Africa. It is also a prerequisite for socio-economic development, as it paves the way to access to education, improved nutrition and health care, and jobs, amongst others. The transmission system plays a vital role in the delivery of a reliable, high quality electricity supply throughout South Africa and the region, by delivering electricity in bulk to load centres and very large end-users. From there, the distribution networks owned by Eskom and municipalities deliver electricity to end-users. The transmission system needs to be well-maintained to deliver a reliable supply of electricity, and it also needs to be strengthened to meet changing customer needs. The National Energy Regulator of South Africa (NERSA) is the custodian of the South African Grid Code, which contains the rules governing investment in the transmission network. Eskom, as the licensed Transmission Network Service Provider, plans the network according to this Code, and subject to funding and other resource constraints, builds the network according to these plans. Where insufficient funds are available to develop the network, a consistent set of rules is applied to prioritise projects and allocate funding in such a way that the maximum benefit is gained for Eskom and South Africa, whilst ensuring alignment of this plan to the IRP 2010 country plan and fair and equitable access to the grid for Independent Power Producers (IPPs), as well as Eskom Generation. The plans are firstly focused on ensuring that the network complies with the minimum reliability criteria specified in the Grid Code for both loads and power stations. Secondly, the new power stations developed by Eskom and IPPs must be connected to the network. The first two phases of preferred bidders for the Department of Energys REFIT renewable energy programme (wind, solar photovoltaic, solar thermal, etc.) have been announced to help meet South Africas commitment to reduce carbon emissions. Thirdly, new loads need to be connected to the network. The provision of a reliable electricity supply, which will enable South Africa to meet its economic growth targets, requires significant capital investment, which is ultimately funded by electricity consumers through the tariff. There is a need for stakeholders to understand what is required to ensure a reliable and secure supply. Improved reliability and quality of electricity supply needs to be balanced against the cost of providing it, to create maximum value for South Africa. I hope that this document will assist in this dialogue, and I welcome comments and queries on the content and format. I would also like to take this opportunity to thank the team that has worked and continues to work on the development of these plans. It is a difficult and complex process, requiring extensive consultation and multiple iterations.
> DISCLAIMER
The purpose of publishing the Transmission Ten-Year Plan is to inform stakeholders about the proposed developments in the Eskom transmission network. These plans are subject to change as and when better technical solutions are identified or when more accurate developmental information becomes available. The information contained in Transmissions Ten-Year Plan should therefore not be used for any other purpose other than for sharing this information. The contents of this document do not constitute advice and Eskom makes no representations regarding the suitability of using for any purpose the information contained in this document. All such information is provided as is without warranty of any kind and is subject to change without notice. The entire risk arising from its use remains with the recipient. In no event shall Eskom be liable for any direct, consequential, incidental, special, punitive or any other damages whatsoever, including but not limited to damages for loss of business profits, business interruption or loss of business information. Although the Transmission Ten-Year Plan is updated periodically, Eskom makes no representation or warranty as to the accuracy, reliability, validity or completeness of the information contained in this document. Eskom does, however, endeavour to release plans based on the best available information at its disposal at all times to ensure that stakeholders are kept informed about developments in the transmission network. Therefore the information contained in this document represents the most up-to-date information that was available at the time it was released.
The publication of the Transmission Ten-Year Plan is to inform stakeholders about Eskoms plans for the development of the transmission network.
Eskom Holdings is a vertically integrated company licensed to generate, transmit and distribute electricity in South Africa. The Transmission Division of Eskom Holdings has the responsibility of developing the transmission network. The publication of the Transmission Ten-Year Plan is to inform stakeholders about Eskoms plans for the development of the transmission network. This publication fulfils the requirements of the South African Grid Code, which requires the Transmission Network Service Provider (TNSP) to publish plans annually on how the network will develop. This is the fourth publication of the Transmission Ten-Year Plan.
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> CONTENTS
FOREWORD BY GROUP EXECUTIVE (TRANSMISSION) DISCLAIMER EXECUTIVE SUMMARY TABLE OF FIGURES ABBREVIATIONS 1. 1.1 1.2 2. 2.1 2.2 3. 4. 4.1 4.2 5 6 6.1 6.2 6.3 6.4 6.5 6.6 6.7 6.8 6.9 6.10 6.11 7 8 INTRODUCTION CONTEXT OF THE TRANSMISSION TEN-YEAR PLAN STRUCTURE OF THE DOCUMENT LOAD DEMAND FORECAST AND GENERATION ASSUMPTIONS LOAD FORECAST GENERATION ASSUMPTIONS MAJOR FACTOR CHANGES FROM PREVIOUS TDP UPDATE ON PROJECTS AND CONNECTION APPLICATIONS UPDATE ON TRANSMISSION RELIABILITY GRID CONNECTIONS APPLICATIONS NATIONAL OVERVIEW BREAKDOWN OF THE TDP PROJECTS BY GRID GAUTENG PROVINCE (GP) KWAZULU NATAL (KZN) PROVINCE LIMPOPO (LIM) PROVINCE MPUMALANGA PROVINCE (MP) NORTH WEST (NW) PROVINCE FREE STATE (FS) PROVINCE NORTHERN CAPE (NC) PROVINCE EASTERN CAPE (EC) PROVINCE WESTERN CAPE (WC) PROVINCE A PLAN FOR WIND AND SOLAR STRATEGIC SERVITUDES UNDER INVESTIGATION CAPITAL EXPENDITURE PLAN CONCLUDING REMARKS i i ii iv v 1 1 1 2 2 3 8 9 9 10 11 13 13 18 22 26 31 35 38 42 46 50 51 52 53
CONTENTS iii
APPENDIX A: GENERATION ASSUMPTIONS APPENDIX B: COSTING DETAILS APPENDIX B1: COSTING PER PROJECT TYPE APPENDIX B2A: COSTING FOR GAUTENG PROVINCE PROJECTS APPENDIX B2B: COSTING FOR KZN PROVINCE PROJECTS APPENDIX B2C: COSTING FOR LIMPOPO PROVINCE PROJECTS APPENDIX B2D: COSTING FOR NORTH WESTERN PROVINCE PROJECTS APPENDIX B2E: COSTING FOR MPUMALANGA PROVINCE PROJECTS APPENDIX B2F: COSTING FOR FREE STATE PROVINCE PROJECTS APPENDIX B2G: COSTING FOR NORTHERN CAPE PROVINCE PROJECTS APPENDIX B2H: COSTING FOR EASTERN CAPE PROVINCE PROJECTS APPENDIX B2I: COSTING FOR WESTERN CAPE PROVINCE PROJECTS APPENDIX C: PUBLICATION TEAM APPENDIX D: CONTACT DETAILS
54 55 55 56 57 57 58 58 59 59 60 61 62 63
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> ABBREVIATIONS
CLN (Customer Load Network) The network within a specific geographical area, which in turn is a subdivision of a Grid, e.g. Johannesburg CLN falls within the Central Grid DOE Department of Energy TNSP (Transmission Network Service Provider) A legal entity that is licensed to own, operate, and maintain a transmission network MW (Megawatt) A million watts a watt is a unit of electrical power production or demand MVAr (Megavolt-ampere reactive) A million volt-amperes reactive a volt-ampere reactive is a unit of the electrical power required to maintain electromagnetic fields MVA (Megavolt-ampere) A million volt-amperes of apparent power, being the vector sum of real power (MW) and reactive power (MVAr) NERSA (National Energy Regulator of South Africa) The body established by an Act of Parliament to regulate the production, sale, and pricing of electricity, liquid fuels, and fuel gas in South Africa MTS Main Transmission Substation These are substations owned and operated by a TNSP RTS Return to Service A previously mothballed Power Station undergoing recommissioning REFIT Renewable Energy Feed in Tariff The NERSA promulgated tariffs payable to producers of renewable energy RE Renewable Energy IPP Independent Power Producer These are power stations owned by independent parties other than Eskom TDP Transmission Development Plan A development plan produced annually by Grid Planning detailing how the network will develop in the next ten years. This comprises the proposed new projects listed in this document as well as the customer projects omitted from this document owing to their commercial sensitivity. OCGT Open Cycle Gas Turbine Combustion turbine fuelled by liquid fuel or gas, used to drive a generator CCGT Combined Cycle Gas Turbine OCGT fitted with a waste heat recovery boiler and steam turbines to increase electricity output by using the combustion turbines exhaust gases to raise steam HVDC High Voltage Direct Current IQ Indicative Quote Quotation giving a non-binding indication of the order of magnitude costs FQ Feasibility Quote Quotation giving customers costs and scope at a 65% accuracy level BQ Budget Quote Quotation giving customers costs and scope at an 85% accuracy level TOSP Time of System Peak
1.
INTRODUCTION
1.1 CONTEXT OF THE TRANSMISSION TENYEAR PLAN Eskom Holdings is the biggest producer of electricity in South Africa; it also transmits electricity via a transmission network which supplies electricity at high voltages to a number of key customers and distributors. Eskom is a vertically integrated company licensed to generate, transmit and distribute electricity. The transmission licence is held by Eskom Transmission, the transmission network service provider (TNSP). Planning the transmission network is the responsibility of the Grid Planning Department in the Transmission Division. The TNSP is required to abide by the regulatory requirements to publish a document annually, detailing the plans for the way that the transmission network will develop in the next five years. This plan covers a 10 year window. The requirements furthermore stipulate that the published document should include the acquisition of servitudes for strategic purposes; a list of planned investments, including costs; 1.2 STRUCTURE OF THE DOCUMENT
The document is structured in the following manner: Chapter 2 deals with the electricity demand forecast and generation assumptions. The demand forecast determines how the network is planned and it contextualises the planning activity whereas the generation assumptions outline the generation build that informs some of the planned transmission network, as a significant transmission network is required to evacuate power from the power stations to the load. Chapter 3 focuses on the major changes that have occurred since the completion of the previous published Yen-Year plan. The changes that occurred include the enhancement of geospatial forecasting, which improves the forecasting of load at a spatial level, and the changes from the previous generation assumptions to the ones informing this plan. Chapter 4 focuses on projects that have been completed in the past year and the impact they have had on network reliability. This is partly to demonstrate the value of the projects as they are completed and to also inform stakeholders about the progress made with projects so far. Chapter 5 deals with the national overview, which gives a high-level explanation of the planned transmission infrastructure. This is intended to give a snapshot of the major projects that are planned for the entire period of the Ten-Year Plan and a high-level summary of the installed transmission infrastructure. Chapter 6 focuses in detail on the planned projects and the impact they will have on the network. Generation integration and reliability projects are discussed per Grid. In both instances, sites and servitudes are required to accommodate substations and lines respectively. In either case, the National Environmental Management Act requires Eskom to conduct an Environmental Impact Assessment (EIA) and obtain environmental approval, which includes consultation with affected stakeholders, prior to construction. Chapter 7 deals with the capital expenditure of the Ten-Year Plan. Chapter 8 deals with various conclusions based on the content of this document.
diagrams displaying the planned changes to the transmission system (TS); an indication of the impact on customers in terms of service quality and cost; and any other information as specified by NERSA from time to time. A further requirement is that the TNSP should hold public forums to share such plans with stakeholders in order to facilitate a joint planning process with them. The fourth TenYear Plan was published early in October 2011; this is the fifth publication based on the TDP for 2013 to 2022 (also called the 2012 TDP internally to Eskom) which was finalised internally during September 2012.
The 10 Year Transmission Development Plan (TDP) seeks to meet the long-term requirements of the electricity consumers in South Africa by maintaining the legislated adequacy and reliability of the transmission grid. The objective is to produce a plan containing the expected development projects for the transmission system for this 10 year period. These expected projects will consist of the approved projects, the projects that are to be prepared for approval and the projects likely to be taken for approval over the defined period. In order to undertake the system adequacy studies to determine the weakness in the system, a number of assumptions need to be made. These assumptions are required in order to assure consistency in the network studies and analysis, as well as to inform the organisation of the basis of Transmission Development Plan (TDP) for the defined period.
2.1
LOAD FORECAST
Load forecasting is a fundamental requirement for a Transmission planning cycle. The availability of sufficient transmission network capacity in any country is important for economic growth. Grid Planning, in consultation with the relevant Distribution Regions, compiles a forecast per point of supply for the network computer model. A number of improvements have been made to the forecast for this TDP. The most notable improvement is the enhanced spatial format of the forecast as well as a link to the economic forecast for the country in terms of Gross Value Added (GVA) estimates. At the Combined Forecasting Forum, forecasts were discussed with all parties and it was agreed that the Balanced Base Line System Demand at the time of System Peak (illustrated by the 2012 TDP forecast in Figure 2.1 below) and its associated point of supply and area forecasts would be used for transmission planning purposes by the Grid Planning Department for the Transmission Development Plan (TDP) network studies for the period 2013 to 2022. The expected peak demand for 2022 is 57,8 GW.
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55000 50000 45000 40000 35000 30000 2011 40900 40700 2012 2.7% 42000 43400 2013 3.8% 43600 44800 2014 4.1% 45400 46600 2015 3.5% 47000 47800 2016 3.0% 48400 49200 2017 4.8% 50700 50700 2018 3.0% 52200 52100 2019 1.7% 53100 52600 2020 2.1% 54200 54700 2021 4.6% 56700 55700 2022 1.9% 57800 56600
7.00% 6.50% 6.00% 5.50% 5.00% 4.50% 4.00% 3.50% 3.00% 2.50% 2.00% 1.50% 1.00% 0.50% 0.00%
2012 TDP Growth (%) 2012 TDP Demand (MW) 2011 TDP Demand (MW)
Figure 2.1: The Eskom Transmission System demand Forecast The 2012 TDP forecast is marginally lower than the 2011 TDP forecast between the years 2012 to 2016. This is attributed to more accurate forecasting linked to spatial forecasting techniques and economic sector growth. This forecast also assumes maximum load usage by existing customers. For the purposes of the TDP, loads are allocated to a CLN according to the location of the transmission substation supplying them, even if they are physically located in a different CLN.
2.2
GENERATION ASSUMPTIONS
The TDP Generation Plan for the period 2013 to 2022 is based on the IRP 2010 report. There is only one Generation Plan to be considered for this TDP update and associated network studies. In order to achieve the proposed IRP 2010 Plan, a number of assumptions regarding size and location of the future planned generation plant had to be made. These assumptions are discussed below. Return to Services stations Komati will be completed in time for the 2013 system peak. DoE OCGT power stations The IRP indicates that the Department of Energy (DoE) will implement the two OCGT power stations by 2013 and it is assumed that they will be completed in time for the 2013 system peak. These are assumed to be located as previously proposed by the DoE with one close to the Dedisa MTS and one at close to the Avon MTS. They will be based on 147MW units and will be modelled as follows: 2 x 147MW units at Dedisa 5 x 147MW units at Avon
These will be treated as peaking plant and in the TDP studies where they will only be used under contingency conditions, or, if required, during system peak. However for integration studies they will be studied at full output under the local Grid peak conditions to ensure that all the power can be evacuated.
Demand (MW)
Ingula Pumped Storage The Ingula pumped storage power station is an approved project. The project has been rescheduled and it is now assumed to have unit 1 completed in time for the 2013 system peak and units 2, 3 and 4 completed in 2014, but unit 4 will only be completed time for the 2015 system peak. Base Load Coal (Medupi and Kusile) The Base Load Coal power stations at Medupi and Kusile are approved projects. However both projects have been delayed, particularly Kusile, and the new units are now assumed to be completed between 2013 and 2020 in line with the 2010 IRP. The first unit for Medupi will come on line in time for the 2013 peak and the last in time for the 2017 peak. The first two units of Kusile will come on line in time for the 2017 peak and the last unit in time for the 2020 peak. No further large Eskom built base load coal fired power stations are expected for the TDP period of 2013 to 2022. Co-generation Projects and MTPPP A total of 390MW of co-generation plant is included in the 2010 IRP by 2013. There is no indication of what size plant and where they will be located. Based on the studies for the proposed SASOL co-generation plant two 200MW units will be assumed to be located at Sol B as per the project studies. The third 200MW unit as assumed for the previous TDP study will not be included until there is clarity on the program. The MTPPP program which offered PPA contracts to any generators that fall below a certain price level was not considered at Transmission level as most will be less than 20MW in size. New Coal options The 2010 IRP has provision for new coal fired power stations under the New Build options. These are smaller than the traditional Eskom base load coal power stations and it has been assumed that these will be IPP coal stations with smaller units to match the 2010 IRP requirements. A total of three new IPPs have been assumed, referred to as Coal IPP 1, Coal IPP 2 and Coal IPP 3. The first two, Coal IPP 1 and Coal IPP 2, have been allocated as two 600MW stations for 2014 and 2015 based on current IPP projects under investigation. This is slightly in excess of the two 500MW stations in the 2010 IRP. Coal IPP 1 will be in the Mpumalanga Province in the Witbank area and Coal IPP 2 will be in the Limpopo Province in the Lephalale area. The final 2010 IRP allocation of 1000MW from 2019 to 2022 was allocated to the Mpumalanga and Limpopo Provinces.
Eskom 2013
Wind Generation The Government RE IPP program (previously known as REFIT) has gone out for procurement for the following: Wind Small hydro Landfill gas Concentrated Solar Photovoltaic (PV)
The majority of the RE IPP is expected to be wind generation. This is reflected in the 2010 IRP with 4400MW of wind allocated by 2022, including the Eskom 100MW Sere project. A total of 400MW has been added each year from 2012 (which has been assumed to be available for the 2013 system peak) until 2022. Based on the response and knowledge of status of some of the IPP developers in terms of connection application, cost estimate letter and EIA status a number of proxy IPP wind farms have been allocated with unit sizes varying from 30MW to 140MW for the 2012/2013 allocation (i.e. available for the 2013 system peak). These have been placed at the following substations to be connected to their 132kV busbars: Aurora Delphi Droerivier Grassridge Juno Palmiet Poseidon
From 2014 onwards to 2022 the wind generation has been allocated as 100MW units to various transmission substations (four per year) to determine the overall impact on the transmission power flows. The locations are aligned overall by 2022 to the expected Wind Area allocation assumed in the Assumptions Paper for the 2040 Transmission Network Study, report GP_11/102 dated August 2011. The units are connected to the 66kV, 132kV or 220kv busbars of the Transmission Substations as appropriate. Without the actual location and size of the wind farms it is difficult to determine the exact transmission requirements for the TDP. Taking into account that the normal average load factor of wind farms is of the order of 25% to 35%, this means that they will not have a significant impact on the capacity design of the network. The impact is very localised and it is proposed that all wind farm applications will be handled on a case by case basis. 5 Transmission Ten-Year Plan 2013 2022
Concentrated Solar Power (CSP) Generation The Concentrated Solar Power (CSP) generation has been set at 900MW in the 2010 IRP document. This is expected to increase again in later versions of the IRP. For the purposes of this TDP update the 900MW is assumed to be nine 100MW plants connected in the Upington and Paulputs areas. Based on the assessment of the potential bidders in the RE IPP program the first units to come on line are expected in the Paulputs and Upington area and according to the 2010 IRP will be in by 2014. It will be modelled as a 100MW unit connected directly to the existing 220kV busbar of Paulputs substation and another 100MW unit connected to a Distribution substation (Gordonia) which is linked to the Garona Transmission substation. The rest of the CSP plants are expected to be connected in the Upington area in line with proposed 1000MW Solar Park proposal that was studied in 2011. For the purposes of the studies the 100MW units will be modelled at a new 400kV busbar at Upington, initially connected to the new Nieuwehoop substation by a single 400kV line. The integration of the Upington 400kV substation will be in accordance with the proposed 1000MW Solar Park scheme. One 100MW unit will be added each year starting from 2015 up until 2022. These units will be run at maximum output during the both the System peak and the Local peak. They will not be run during the low load conditions at night. Open and Combined Cycle Gas Generation (OCGT & CCGT) There are a number of Open Cycle Gas Turbine (OCGT) and Combined Cycle Gas Turbine (CCGT) generation plants proposed as New Build options in the 2010 IRP, giving a total of 711MW OCGT and 805MW CCGT. Based on the assumption that the CCGT would require a LNG plant and that a minimum of 2000MW would be required to make this economically viable, Dedisa has been selected as the site. This will result in more than 2000MW of gas generation in the COEGA area to allow for a LNG plant. The unit sizes at Dedisa to match the 2010 IRP have been assumed as follows: OCGT (2 x 237MW) from 2019 to 2021 CCGT (3 x 269MW) in 2022
In the previous TDP it was assumed that a number of 237MW units were installed at the existing OCGT sites of Gourikwa, Avon and Dedisa based on the then draft IRP expectations. The new assumptions are in line with the official 2010 IRP. The OCGT units are to be run only as peaking units and only to be despatched as the last resort due to their operating costs. The CCGT units can be run at Time-of-System Peak and local Time-of-Grid peak if required as they are more efficient than OCGT units. However they should not be run during Low Load conditions. Imported Hydro power In the 2010 IRP there is an assumption of 1143MW of imported hydro power in 2022. The most likely location is from Northern Mozambique. This will be transported down to the Maputo area via the proposed Mozambique Transmission Backbone project (referred to as CESUL). This will in effect relocate the power to Maputo. For the purposes of the TDP studies this will relieve the MOZAL load in Maputo which Eskom are required to supply. Therefore the hydro import can be modelled as two 570MW generators placed at the Maputo 400kV substation to relieve this load. This import option will be studied in detail as a separate study and only serves to hold the place for the potential generation. PV and the other RE IPP Renewable Generation A significant amount of PV has been allocated under New Build options in the 2010 IRP with over 3300MW by 2022. However, there is no indication of location or size per location. PV can only operate when there is sunlight and will therefore not be available for the system peak which occurs in the evening during winter. Effectively PV does not contribute to meeting the peak system demand and can be ignored. While it is acknowledged that the cumulative effect of PV during the daylight hours will have an impact, particular at peak output during low daytime loading or connected to other generation injection points on the transmission grid, PV will not be modelled for the TDP studies for this TDP update. The initial PV installations will be absorbed in the Distribution networks and any large PV installations will be studied on a case by case basis. When more detailed information on the location and sizing of PV installations is available this will be included in the assumptions for the next TDP update.
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Decommissioning of Coal Units The 2010 IRP indicates that the first decommission of large coal units will start in 2022. This will be an equivalent of five 380MW units at Camden in 2022. This will be assumed for these TDP update studies. New generation summary A summary of the new plant and the year that the last unit at the power station will become commercially available appear in Appendix A. These generation units were assumed to be in service at the expected dates. This is graphically illustrated in Figure 2.2 and Figure 2.3 below. Assumed New Generation Capacity
2012 TDP-Plan 25000 20000 15000 10000 5000 0
2016
2017
OCGT 1 (Dedisa) Wind Co-Gen
2018
2019
OCGT 2 (Avon) Solar
2020
2021
Medupi CCGT Dedisa
2022
3.
There have been some changes in the factors influencing the selection and timing of projects for this TDP from the previous TDP. The main factor was related to an even better understanding of the geospatial load centres and forecast, and the potential generation scenarios. These two factors are briefly discussed in this section as background to the motivation of the projects and their timing in the TDP.
3.1
Wind Generation The wind generation was assumed to be 200MW units at various locations for the previous TDP which has now been changed to 100MW units at various locations in line with the 2010 IRP schedule. CSP locations In the previous TDP it was assumed that 100MW units would be placed at Upington, Ferrum and Gordonia. This has been changed to one 100MW unit at Paulputs, one 100MW unit in the Upington area connected at Gordonia and seven 100MW units at a new Upington 400kV transmission substation (100MW per year in line with the 1000MW Solar Park proposal). Gas Generation New CCGT gas generation was allocated at three sites in the previous TDP, namely Gourikwa, Avon and Dedisa. For this TDP update all new gas generation (OCGT & CCGT) have been placed at Dedisa based on the minimum generation of 2000MW to economically justify the required LNG plant. Hydro import The previous TDP had hydro power imported from Mozambique in 2020 and 2021. This has been changed to a single import value in 2022.
The 2012 TDP forecast is marginally lower than the 2011 TDP forecast between the years 2012 to 2016. This is attributed to more accurate forecasting linked to spatial forecasting techniques and economic sector growth. This forecast also assumes maximum load usage by existing customers. For the purposes of the TDP, loads are allocated to a CLN according to the location of the transmission substation supplying them, even if they are physically located in a different CLN.
3.2
Generation Assumptions
A number of generation projects that were assumed to be in place for the TDP studies for the period 2011 to 2020 have been changed in the generation assumptions for this TDP update period. These are discussed below. Medupi and Kusile schedules The Medupi and Kusile projects have both had their rollout periods extended with Medupi only completed in 2017 instead of 2015 and the first unit of Kusile delayed from 2015 to 2017. Kusile will only be completed in 2020 instead of 2019. Co-Generation SASOL This has been reduced from three 200MW to two 200MW units, but will be completed by 2013 instead of 2015.
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4.
4.1
This section discusses all the projects completed since the year 2010 and projects projected to be completed by the end of the 2012/13 Financial Year. The project list excludes Feeder Bay projects resulting from Connection Applications received. Completed Projects: SUB-PROJECT NAME Series Compensation on Alpha-Beta 1st and 2nd 765kV lines Nevis 275kV Turn-in 1 (Matla-Esselen 1st 275kV) (disconnect the two Nevis-Matla section 275kV lines) Snowdown Upgrade 3x 160MVA 275/88kV transformers Glockner Ext 3rd 800MVA 400/275kV transformer Croydon Ext 3rd 250MVA 275/132kV transformer Eiger Ext 3rd 80MVA 88/33kV transformer Esselen Ext 2nd 315MVA 275/88kV transformer Kookfontein Ext 2x 88kV 48MVAr capacitors Majuba-Umfolozi 1st 765kV line (operate @ 400kV) Eros Ext 2nd 500MVA 400/132kV transformer Hector Ext 3rd 800MVA 400/275kV transformer Spitskop Ext 1st 500MVA 400/132kV transformer Spencer Ext 2nd 250MVA 275/132kV transformer Spencer-Tabor 1st 275kV line Gumeni 132kV line loop-ins (Prairie-Sappi 1st and 2nd 132kV lines) (includes 132kV switchyard) Duvha-Leseding 1st 400kV line Ferrum Ext 132kV 1x 72MVAr shunt capacitors Olien Ext 132kV 2x 36MVAr shunt capacitors Projects planned to be completed by FY 2012/13: SUB-PROJECT NAME Gamma Ext 765kV busbar establishment Beta - Perseus 1st 765kV line Gamma - Perseus 1st 765kV line Mercury - Perseus 1st 765kV (Operate @ 400kV) Perseus Ext 765/400kV transformation Relocate Beta - Hydra 765kV line to form Perseus - Hydra 1st 765kV line Zeus - Mercury 1st 765kV line (to form Zeus - Perseus 1st 765kV) (By-pass Mercury) Hydra - Gamma 1st 765kV line Series Compensation on Mercury - Perseus 1st 765kV line Series Compensation on Zeus - Mercury 1st 765kV line Zeus 400kV By-pass (create new Camden - Sol 1st & 2nd 400kV lines) Khanyazwe (Malelane) 275kV loop-in (Marathon - Komatipoort 1st 275kV line) Khanyazwe (Malelane) 275/132kV Substation (1st 250MVA 275/132kV transformer) Medupi - Spitskop 1st 400kV line Medupi - Spitskop 2nd 400kV Line Bighorn 2nd 800MVA 400/275kV transformer Phase 1: Sishen - Saldanha Spoornet new traction stations (1x275/50kV substation with 2x40MVA transformers) Hera - Bernina 275kV Link closed (uprate of breakers) Province WC FS FS FS FS FS FS WC FS FS MP MP MP Lim Lim NW NC GP Province FS GP GP GP GP GP GP GP KZN KZN KZN Lim Lim Lim MP MP NC NC
4.2
Table 4.1 outlines the number of Indicative Quotations (IQs), Feasibility Quotations (FQs) and Budget Quotations (BQs) that have been processed during the period August 2011 to August 2012. These are as a result of applications for grid connections, as per the Grid Code. Table 4.1: Connection applications quoted and accepted Indicative Quotations Total % Acceptance Feasibility Quotations Issued Issued 134 32 Budget Quotations Accepted Issued 12 38% 29
Accepted 12 41%
As shown in Table 4.1 above, the number of customer applications for grid connections that were processed is fairly high, indicating high connection requirements due to increasing load and generation activity. The acceptance rates for budget quotations are fairly low. Further analysis and consultation with customers are required to understand the opportunities that would improve this acceptance rate. A large number of Indicative Quote applications (most of the 134 applications above) were received to connect Renewable Energy Generation onto the Transmission Grid.
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5.
NATIONAL OVERVIEW
The map in Figure 5.1 below shows a high-level view of the major TDP scheme projects. The relative location of the new transmission lines and the associated MTS substations are indicated schematically in the figure. Please note that Transmission is currently in the process of moving toward managing the Transmission Grid according to the nine provincial boundaries compared to the seven internal grid boundaries that existed previously. This TDP (and future TDPs) will report according to the nine provincial boundaries as indicated in Figure 5.1 as well.
Figure 5.1: Map showing relative location of the major TDP scheme projects The major new assets that have either been approved or it is proposed should be added to the transmission system over the next ten years are summarised in Table 5.1 below. TDP New Asset HVDC Lines (km) 765kV Lines (km) 400kV Lines (km) 275kV Lines (km) Transformers 250MVA+ Transformers <250MVA Total installed MVA Capacitors Total installed MVAr Reactors Total installed MVAr Table 5.1: Major TDP transmission assets expected to be installed Total 0 3,700 8,631 402 135 29 83,725 26 2,634 51 9,203
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Significant lengths of new transmission lines are being added to the system: 3 700 km of 765kV and over 8 600 km of 400kV lines have either been approved or proposed over the 10-year TDP period. This addition is mainly due to the major network reinforcements required for the supply to the Cape and KwaZuluNatal. The integration of the new Medupi Power Station in the developing Limpopo West Power Pool also requires significant lengths of transmission line as it is a long distance from the main load centres. Additional 765kV lines that were not required in the previous TDP have been brought back into this TDP (based on recent studies) to export this power to load centres. Lines that were required for local and backbone strengthening for Nuclear 1 (at Thyspunt) are not included in Table 5.1. The DC lines/system required for further generation developments in the Limpopo province are not included in the above table until further studies(currently in progress) are concluded. They are however included in the diagrams for illustration. The large length of 400kV transmission line is also the result of the development of a more meshed transmission 400kV network to provide greater reliability and thus improve the levels of network security. These new transmission lines form part of the long-term strategy to develop a main transmission backbone from which regional power corridors can be supported. These power corridors will connect generation pools to one another and to the major load centres in the country. This backbone and regional power corridor network structure will allow the increasing system demand to be supplied and the power from new power stations to be integrated more efficiently into the Transmission network and distributed where required, both under system-healthy and system-contingency conditions. The development of the transmission backbone and the associated regional power corridors were reviewed as part of the Strategic Grid Study which considered the potential development scenarios beyond the 10-year horizon of the TDP. The objective of this strategic study was to align the transmission network with the requirements of the generation future options and those of
the growing and future load centres. This Strategic Grid Study has enabled the 10-Year TDP to be aligned with the future long-term development of the whole Eskom system. The new Strategic Grid Study (covering the period up to 2040) has not been concluded as yet, however, the work done internally has influenced this latest TDP. The addition of over 83 500 MVA of transformer capacity to the transmission system is an indication of the increase in load demand and in the firm capacity requirements of the customers. This figure also includes the transformation capacity required to integrate an assumed Renewable Energy Generation plan. Approximately 2 600 MVars of capacitive support are required to support areas of the network under contingency conditions to ensure that the required voltage levels are maintained. They also improve system efficiency by reducing network losses. A number of series compensation projects are also required on the 765kV and 400kV lines in order to improve the power transfer capability of the Cape power corridors. Approximately 9 200 MVars of reactors are a direct result of the long lengths of the 765kV and the 400kV transmission lines that will be constructed over this period. Two new SVCs are proposed for supporting the Northern Cape and the proposed Sishen-Saldanha Spoornet expansion, namely a +200/-100 MVAr SVC at Aries and a smaller one of +45/-100 MVars at Garona. Two additional SVCs have been added, owing to Wind and Solar generation Integration requirements. SVCs are required to manage the voltage variation on the Transmission Grid. Some projects have associated distribution projects to enable customers to benefit from them. For example, a new MTS substation may require distribution infrastructure to link it to the existing distribution network or to connect new bulk loads. Distribution infrastructure and individual feeder bays to connect distribution infrastructure or bulk loads are not individually included in this report.
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The current transmission network and CLNs are shown in Figure 6.1 below.
Figure 6.1: Current Gauteng Province network and CLNs The expected peak CLN demands (apportioned for certain CLNs were overlap with other provinces occur) by 2022 at TOSP and the average percentage load increase for the period for each CLN are given in Table 6.1 below. CLN 2013 Johannesburg West Rand Nigel Vaal Triangle Pretoria Warmbad 4 974 2 100 1 709 1 860 2 237 330 Forecast load (MW) 2018 2022 5 887 6 480 2 435 2 672 1 791 1 868 1 977 2 139 2 543 2 985 424 456 Ave. annual % load increase 2.9% 2.2% 1.7% 1.4% 3.0% 4.2%
Table 6.1: Gauteng Province CLN load forecast and percentage load increases
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The TDP schemes for the Gauteng Province consist of extending the 275kV network (built at 400kV insulation level to allow for future upgrading to 400kV) and the installation of additional transformers at existing substations, as well as the construction of new substations. The increase in transmission assets by the end of 2017 and end of 2022 and the cumulative total are shown in Table 6.2. Table 6 2: New transmission assets for the Gauteng Province. Transmission Assets for Gauteng Province Total kms of line 765kV Lines (km) 400kV Lines (km) 275kV Lines (km) Total installed Transformer MVA Transformers (no. of) Capacitors (no. of) Reactors (no. of) New Assets expected in 2013-2017 813 0 763 50 5,390 16 6 0 New Assets expected in 2018-2022 91 0 59 32 5,215 13 0 0 Total New Assets expected 904 0 822 82 10,605 29 6 0
The following projects are planned for the 2013 to 2022 period: SUB-PROJECT NAME Benburg Ext 3rd 250MVA 275/132kV Demeter Ext 400/88kV transformation (1st, 2nd and 3rd 315MVA transformers and 400kV busbar) Loopin Pluto- Verwoerdburg 400kV into Demeter Benburg 132kV 72MVAr shunt capacitor Croydon 132kV 72MVAr shunt capacitor Eiger 88kV 48MVAr shunt capacitor bank Jupiter 88kV 48MVAr shunt capacitor bank Johannesburg CLN Fault Level Management Esselen-North Rand 1st 275kV line upgrade (existing 132kV) North Rand Ext 1st 500MVA 275/132kV transformer (line banked) and Esselen 275kV busbar rearrangement North Rand Ext 2nd 500MVA 275/132kV transformer and 275kV busbar establishment Esselen-North Rand 2nd 275kV line upgrade (existing 132kV) North Rand-Chloorkop 1st and 2nd 132kV lines Apollo-Esselen 1st 400kV (energised @ 275kV) Jupiter B 275kV Loop-ins (Prospect-Sebenza 1 & 2, Jupiter-Prospect 1, Jupiter-Fordsburg 1) Prospect-Sebenza 1st 275kV line (energise existing 88kV line) Prospect-Sebenza 2nd 275kV line (energise existing 88kV line at 275kV) Jupiter B 275kV Switching station TDP SCHEME PROJECT Benburg Ext 3rd 250MVA 275/132kV Demeter 400kV Integration Province GP GP New Expected Year 2014 2017
Demeter 400kV Integration JHB Reactive Power Project JHB Reactive Power Project JHB Reactive Power Project JHB Reactive Power Project Johannesburg CLN Fault Level Management Johannesburg East Strengthening - Phase 1B Johannesburg East Strengthening - Phase 1B
GP GP GP GP GP GP GP GP
Johannesburg East Strengthening - Phase 2 Johannesburg East Strengthening - Phase 2 Johannesburg East Strengthening - Phase 2 Johannesburg East Strengthening - Phase 3 A-D Johannesburg East Strengthening - Phase 3 A-D Johannesburg East Strengthening - Phase 3 A-D Johannesburg East Strengthening - Phase 3 A-D Johannesburg East Strengthening - Phase 3 A-D
GP GP GP GP GP GP GP GP
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Matla-Jupiter B 1st 400kV line (operated @ 275kV) Matla-Jupiter B 2nd 400kV line (operated @ 275kV) North Rand-Sebenza 1st 275kV line North Rand-Sebenza 2nd 275kV line
Sebenza Substation (400kV busbar operated @ 275kV ) Lepini Ext 275kV 2x 150Mvar capacitors Apollo-Lepini 1st 275kV line Kookfontein Ext 3rd 315MVA 275/88kV transformer and 3rd Glockner - Kookfontein 275kV Line establishment Kyalami 400kV Loop-in (Bravo-Lulamisa 1st Kyalami Integration 400kV) (Kyalami bays are GIS) Kyalami 400/132kV substation (1st & 2nd Kyalami Integration 500MVA transformers) (All bays are GIS) Pelly 1st 20MVA 132/22kV transformer Pelly 132/22kV transformation upgrade Decommissioning of the Apollo 400kV Fault Reactive Power support for JHB limiting reactors Simmerpan Extension 275/132kV Simmerpan 275/132kV substation transformation (2x 250MVA) Jupiter B-Simmerpan 1st & 2nd 275kV lines Simmerpan 275/88kV substation (uprate of 88kV lines) Simmerpan 275/88kV substation (expand Simmerpan 275/88kV substation existing Distribution station) Quattro 275/88kV substation (1st and Soweto Strengthening Phase 1 - 275kV 2nd 315MVA transformers) (400/88kV construction) Etna-Quattro 1st and 2nd 400kV Lines Soweto Strengthening Phase 1 - 275kV (energised @ 275kV) Quattro 275/132kV substation (1st and Soweto Strengthening Phase 2 - 275/132kV 2nd 500MVA transformers) (400/132kV construction) Anderson 400/132kV substation (1st & 2nd Tshwane Reinforcement - Anderson Phase 1 250MVA transformers) Pelly-Phoebus 1st 275kV line (energise Tshwane Reinforcement - Phoebus Phase 1 Hangklip-Pelly 132kV line) Pheobus 400/275/132kV Substation (1st & Tshwane Reinforcement - Phoebus Phase 1 2nd 400MVA 400/275kV transformer) Pheobus 400kV loop-in (Apollo-Dinaledi 1st Tshwane Reinforcement - Phoebus Phase 1 400kV line) Pheobus Ext 400/132kV transformation (1st Tshwane Reinforcement - Phoebus Phase 1 250MVA 400/132kV transformer) Phoebus-Kwagga 1st 275kV line Tshwane Reinforcement - Phoebus Phase 2 Apollo-Pluto 400kV loop in-out Verwoerdburg Tshwane Reinforcement - Verwoerdburg Phase 1 Verwoerdburg 400/132kV substation (1st & Tshwane Reinforcement - Verwoerdburg 2nd 250MVA transformers) Phase 1
Johannesburg East Strengthening - Phase 3 A-D Johannesburg East Strengthening - Phase 3 A-D Johannesburg East Strengthening - Phase 3 E-F Johannesburg East Strengthening - Phase 3 E-F Johannesburg East Strengthening - Phase 3 E-F Johannesburg North - Phase 2a Johannesburg North - Phase 2b Kookfontein Phase 2
GP GP GP GP GP GP GP GP
GP GP GP GP GP GP GP GP
GP GP
2016 2016
GP GP GP GP GP GP GP GP
15
Verwoerdburg 400/132kV substation (3rd 250MVA transformer) Wildebees 400/132kV substation (Customer 250MVA Trfrs) Wildebees 400kV Loop in-out (Apollo Dinaledi 1st 400kV) Glockner-Etna 1st 400kV line (operate @ 275kV) Glockner-Etna 2nd 400kV line (operate @ 275kV) Etna Ext 400/275kV transformation (2x 800MVA) Etna Ext 400/88kV 315MVA transformation Etna-Glockner 1st & 2nd 400kV lines upgrade Hera-Westgate 1st 400kV line Westgate 400/132kV substation (1st 500MVA transformer) Etna-Taunus 1st 400kV line (energised @ 275kV) Taunus Ext 400/132kV transformation (1 x 500MVA)
Tshwane Reinforcement - Verwoerdburg Phase 2 Tshwane Reinforcement - Wildebees Phase 1 Tshwane Reinforcement - Wildebees Phase 1 Vaal Strengthening Phase 2 Vaal Strengthening Phase 2 West Rand Strengthening - Phase: Etna 400kV West Rand Strengthening - Phase: Etna 400kV West Rand Strengthening - Phase: Etna 400kV West Rand Strengthening - Phase: Westgate and Taunus 400kV West Rand Strengthening - Phase: Westgate and Taunus 400kV West Rand Strengthening - Phase: Westgate and Taunus 400kV West Rand Strengthening - Phase: Westgate and Taunus 400kV
GP GP GP GP GP GP GP GP GP GP GP GP
2018 2015 2015 2015 2015 2022 2022 2022 2018 2018 2022 2022
Changes compared to the 2011 TDP: Removed from the TDP: Johannesburg East Strengthening - Phase 3 B Johannesburg North - Phase 2b Kookfontein Phase 2 Reactive Power support for JHB Soweto Strengthening Phase 1 - 275kV Tshwane Reinforcement - Phoebus Phase 1 Tshwane Reinforcement - Verwoerdburg Phase 1 Tshwane Reinforcement - Anderson Phase 1 Tshwane Reinforcement - Phoebus Phase 2 Tshwane Reinforcement - Verwoerdburg Phase 2 Tshwane Reinforcement - Wildebees Phase 1 Vaal Strengthening Phase 2 West Rand Strengthening - Phase: Westgate and Taunus 400kV
Modified (mainly date changes): Johannesburg East Strengthening - Phase 2 Johannesburg East Strengthening - Phase 3 A-D (Phase B removed) Johannesburg East Strengthening - Phase 3 E-F Johannesburg North - Phase 2a
A network diagram of the major projects in the Gauteng Province network is shown in Figure 6.2 below:
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6.2
The current transmission network and CLNs are shown in Figure 6.3 below.
Figure 6.3: Current KZN Province network and CLNs The expected peak CLN demands by 2022 at TOSP and the average percentage load increase for the period for each CLN are given in Table 6.3 below. CLN Ladysmith and Newcastle Empangeni Pinetown 2013 1 351 2091 3 604 Forecast load (MW) 2018 1 568 2 439 4 148 Ave. annual % load increase 2022 1 750 2 594 5 068 2.9% 2.2% 3.6%
Table 6.3: KZN Province CLN load forecast and percentage load increase The TDP scheme projects for the KZN Province consist primarily of strengthening the 400kV networks that transmit power to the Empangeni and Pinetown CLNs and the introduction of 765kV. In addition to the above TDP scheme projects, other projects are listed in the project summary, which are required to strengthen the network.
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Transmission Assets for KwaZulu Natal Province Total kms of line 765kV Lines (km) 400kV Lines (km) 275kV Lines (km) Total installed Transformer MVA Transformers (no. of) Capacitors (no. of) Reactors (no. of) Table 6.4: KZN Province new transmission assets
The following projects are planned for the 2013 to 2022 period: SUB-PROJECT NAME Ariadne-Venus 2nd 400kV Line Avon Ext 3rd 250MVA 275/132kV transformer Avon Ext 2x 275kV feeders bays (DME OCGT IPP Pinetown ) Hector - Umgeni 1st and 2nd 275kV lines Klaarwater - Umgeni 1st 275kV line (recycle Klaarwater - Umgeni 132kV double circuit line) Mersey - Ottawa 1st and 2nd 400kV line (Operated @ 275kV) Umgeni Ext 1st and 2nd 500MVA 275/132kV transformers Incandu Ext 3rd 500MVA 400/132kV transformer Ingula 400kV busbar establishment (integration of P/S gens) Ingula-Venus 2nd 400kV line Loop in Majuba - Venus 2 400kV line into Ingula Invubu-Theta (Mbewu) 2nd 400kV line Loop-in Athene-Umfolozi 1 400kV & InvubuUmfolozi 1 400kV line into Mbewu Umfolozi-Theta (Mbewu) 765kV line (ext. of the Majuba - Umfolozi 765kV line) Theta (Mbewu) 1 x 765/400kV 2000MVA Substation Lambda 400/765kV Substation and transformation Majuba - Lambda 1st & 2nd 400kV lines Lambda - Sigma (Isundu) 1st 765kV line Loop in Ariadne - Hector 400kV line into Isundu TDP SCHEME PROJECT Ariadne-Venus 2nd 400kV Line Avon Ext 3rd 250MVA 275/132kV transformer DME OCGT Integration at Avon 275kV (Pinetown) eThekwini Electricity Network Strengthening eThekwini Electricity Network Strengthening Province KZN KZN KZN KZN KZN New Expected Year 2016 2014 2014 2018 2018
eThekwini Electricity Network Strengthening eThekwini Electricity Network Strengthening Incandu Ext 3rd 500MVA 400/132kV transformer Ingula Pumped Storage P/S Integration Ingula Pumped Storage P/S Integration Ingula Pumped Storage P/S Integration KZN 765kV Strengthening - Empangeni Integration KZN 765kV Strengthening - Empangeni Integration KZN 765kV Strengthening - Empangeni Integration KZN 765kV Strengthening - Empangeni Integration KZN 765kV Strengthening - Lambda Substation KZN 765kV Strengthening - Lambda Substation KZN 765kV Strengthening - Pinetown Integration KZN 765kV Strengthening - Pinetown Integration
KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN
2018 2018 2014 2013 2013 2013 2017 2017 2017 2017 2017 2017 2018 2018
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Sigma (Isundu) 1 x 765/400kV 2000MVA Substation Sigma (Isundu)-Theta (Mbewu) 1st and 2nd 400kV Line Mersey Ext 3rd 250MVA 275/132kV transformer Normandie Ext 2nd 250MVA 400/132kV transformer Ariadne-Eros 2nd 400kV line St Faiths (Previously Oribi) Loop - in Ariadne - Eros 2nd 400kV line St. Faiths (Previously Oribi) 2 x 500MVA 400/132kV Substation Transnet 3 of 1 x 160MVA 400/88kV substations Changes compared to the 2011 TDP: Removed from the TDP:
KZN 765kV Strengthening - Pinetown Integration KZN 765kV Strengthening Isundu - Mbewu 1st & 2nd 400kV lines Mersey Ext 3rd 250MVA 275/132kV transformer Normandie Ext 2nd 250MVA 400/132kV transformer South Coast Strengthening South Coast Strengthening South Coast Strengthening Transnet Coal - Line Upgrade
Modified (mainly due to date changes): Avon Ext 2x 275kV feeder bays (DME OCGT IPP Pinetown ) Ariadne-Eros 2nd 400kV line Majuba - Lambda 1st & 2nd 400kV lines Lambda 400/765kV substation and transformation Lambda - Sigma (Isundu) 1st 765kV line Sigma (Isundu) 1 x 765/400kV 2000MVA Substation Mersey Ext 3rd 250MVA 275/132kV transformer Normandie Ext 2nd 250MVA 400/132kV transformer Sigma (Isundu)-Theta (Mbewu) 1st and 2nd 400kV Line Loop in Ariadne - Hector 2 400kV (de-energised) Circuit into Isundu (was previously the Hector-Sigma (Isundu) 1st 400kV Line & Hector-Sigma (Isundu) 2nd 400kV Line)
New projects/schemes in the TDP: Umgeni Ext 1st and 2nd 500MVA 275/132kV transformers Hector - Umgeni 1st and 2nd 275kV lines Klaarwater - Umgeni 1st 275kV line (recycle Klaarwater - Umgeni 132kV double circuit line) The above projects have been added as a result of eThekwini Electricity Network Strengthening requirements. Hector Ext 4th 800MVA 400/275kV transformer Hector Klaarwater lines/development.
A geographical network diagram indicating the major projects in the KZN Province for the ten-year period is shown in Figure 6.4.
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6.3
The current transmission network and CLNs are shown in Figure 6.5 below.
Figure 6.5: Current Limpopo Province network and CLNs The expected peak CLN demands (apportioned for certain CLNs were overlap with other provinces occur) by 2022 at TOSP and the average percentage load increase for the period for each CLN are given in Table 6.5 below. CLN Waterberg Lowveld Warmbad Polokwane 2013 534 1 113 330 1 329 Forecast load (MW) 2018 704 1 528 424 1 582 Ave. annual % load increase 2022 865 1 713 456 1 842 4.9% 6.3% 4.2% 4.8%
Table 6.5: Limpopo Province CLN load forecast and percentage load increases The Limpopo Province load growth is mainly due to the platinum group metals (PGM) and ferrochrome mining and processing activities. The TDP Scheme Projects for the province consist of extending the 400kV and 275kV networks as well as establishing the 765kV network, integrating the Medupi Power Station and installing additional transformers at existing and new substations. The increase in transmission assets by the end of 2017 and the end of 2022 and the cumulative total are shown in Table 6.6.
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Transmission Assets for Limpopo Province Total kms of line 765kV Lines (km) 400kV Lines (km) 275kV Lines (km) Total installed Transformer MVA Transformers (no. of) Capacitors (no. of) Reactors (no. of)
Table 6.6: Limpopo Province new transmission assets The following projects are planned for the 2013 to 2022 period: SUB-PROJECT NAME Foskor 3rd 250MVA 275/132kV transformer Foskor-Merensky 2nd 275kV line Medupi-Marang 1st 400kV Medupi-Ngwedi (Mogwase) 1st 400kV line Medupi-Ngwedi (Mogwase) 1st 765kV line(Energised at 400kV) Medupi-Burotho(Mokopane) 1st 400kV line Burotho(Mokopane) 400/132kV Substation (2x 500MVA transformers) Burotho(Mokopane) 400kV Loop-in (Matimba-Witkop 1st 400kV line) Medupi-Masa 1st 400kV line (link to MasaNgwedi 1st 400kV line) Burotho(Mokopane)-Witkop 2nd 400kV line Masa Ext 765/400kV transformation (1st and 2nd 2000MVA transfromers) Masa-Selemo 1st 765kV line (energised @ 765kV) Masa-Selemo 2nd 765kV line (utilise old Medupi-Nqwedi 765kV line) Masa-Witkop 1st 400kV line Medupi-Masa 2nd 400kV line Medupi 400/132kV 2 x 250MVA Substation Burotho(Mokopane)-Nzhelele 1st 400kV line Tabor - Nzhelele 400kV line Witkop Solar Park - 30MW PV Integration Spitskop 2 x 500MVA 400/132kV Transformer Upgrade (Replace old 2 x 250MVA transformers) TDP SCHEME PROJECT Foskor & Acornhoek 275/132kV transformation upgrades Foskor & Acornhoek 275/132kV transformation upgrades Medupi Integration (Alpha) Phase 1B: Marang Medupi Integration (Charlie) Phase 2A: Mogwase Medupi Integration (Charlie) Phase 2A: Mogwase Medupi Integration (Charlie) Phase 2B: Mokopane Medupi Integration (Charlie) Phase 2B: Mokopane Medupi Integration (Charlie) Phase 2B: Mokopane Medupi Integration (Charlie) Phase 2C: Epsilon Medupi Phase 3 Medupi Phase 3 Medupi Phase 3 Medupi Phase 3 Medupi Phase 3 Medupi Phase 3 Medupi Substation Integration Nzhelele 400kV reinforcement Nzhelele 400kV reinforcement REBID 1 preferred bidders Spitskop Transformation Upgrade Province Lim Lim Lim Lim Lim Lim Lim Lim Lim Lim Lim Lim Lim Lim Lim Lim Lim Lim Lim Lim New Expected Year 2015 2018 2013 2014 2014 2015 2015 2015 2014 2015 2017 2017 2017 2017 2017 2013 2020 2020 2014 2016
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Tabor Ext 1st 500MVA 400/132kV Tabor and Spencer Reinforcement - Phase 2 transformer Tabor-Witkop 1st 400kV line Tabor and Spencer Reinforcement - Phase 2 Witkop - Senakangwedi B 400kV line (160km) Tubatse Strengthening Scheme Phase 3 Changes compared to the 2011 TDP: Removed from the TDP: None
New projects/schemes in the TDP: Masa Ext 765/400kV transformation (1st and 2nd 2000MVA transformers) Masa-Selemo 1st 765kV line (energised @ 765kV) Masa-Selemo 2nd 765kV line (energised @ 765kV) Witkop - Senakangwedi B 400kV line (160km) Medupi 400/132kV 2 x 250MVA Substation Spitskop 2 x 500MVA 400/132kV transformer Upgrade Foskor 2nd 20MVA 132/22kV transformer Witkop Solar Park - 30MW PV Integration
Modified (mainly due to date changes): Foskor 3rd 250MVA 275/132kV transformer Foskor-Merensky 2nd 275kV line
Medupi-Marang 1st 400kV Burotho(Mokopane) 400kV Loop-in (Matimba-Witkop 1st 400kV line) Burotho(Mokopane) 400/132kV Substation (2x 500MVA transformers) Medupi-Burotho(Mokopane) 1st 400kV line Medupi-Masa 1st 400kV line (link to Masa-Selemo 1st 400kV line) Medupi-Masa 2nd 400kV line Masa-Witkop 1st 400kV line Burotho(Mokopane)- Witkop 2nd 400kV line Tabor - Nzhelele 400kV line Nzhelele 400/132kV substation (1st & 2nd 250MVA) Burotho(Mokopane)-Nzhelele 1st 400kV line Spencer Ext 132kV feeder bay (Bolubedu) Tabor-Witkop 1st 400kV line Tabor Ext 1st 500MVA 400/132kV transformer
A network diagram of the major projects in the Limpopo Province is shown in Figure 6.6 below.
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6.4
The current transmission network and CLNs are shown in Figure 6.7 below.
Figure 6.7: Current Mpumalanga network and CLNs The expected peak CLN demands (apportioned for certain CLNs where overlap with other provinces occur) by 2022 at TOSP and the average percentage load increase for the period for each CLN are given in Table 6.7 below. CLN Highveld North Highveld South CLN - Lowveld 2013 2 224 1 431 763 Forecast load (MW) 2018 2 806 2 051 1 221 Ave. annual % load increase 2022 3 385 2 081 1 319 3.5% 6.2% 6.9%
Table 6.7: Mpumalanga Province CLN load forecast and percentage load increases The TDP schemes for the Mpumalanga Province consist of extending the 400kV network, the integration of the Kusile Power Station and the installation of additional transformers at existing and any new substations added. The increase in transmission assets by the end of 2017 and the end of 2022 and the cumulative total are shown in Table 6.8
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Transmission Assets for Mpumalanga Province Total kms of line 765kV Lines (km) 400kV Lines (km) 275kV Lines (km) Total installed Transformer MVA Transformers (no. of) Capacitors (no. of) Reactors (no. of)
Table 6.8: Cumulative TDP transmission assets for the Mpumalanga Province The following projects are planned for the 2013 to 2022 period: SUB-PROJECT NAME Arnot-Kendal 400kV line loop in-out Rockdale B Rockdale 132kV breakers upgrading Rockdale B 400/132kV Substation (1st & 2nd 500MVA 400/132kV transformers) Marble Hall 400/132kV Substation (1st & 2nd 500MVA 400/132kV transformers) Marble Hall-Rockdale B 1st 400kV line Marble Hall-Tubatse ( Steelpoort ) 1st 400kV line Tubatse 400kV Loop in (Duvha-Leseding 1st 400kV line) Tubatse 400kV switching station Rockdale B 400/132kV Substation extension (3rd 500MVA 400/132kV transformers) New Sol B 400/132kV Substation (1st, 2nd, 3rd and 4th 500MVA transformers) Sol B 400kV Loop in (Kriel-Tutuka 1st 400kV line) Sol B Ext Equip 8x132kV feeder bays Sol B Turn in (Kriel-Zeus 1st 400kV to form new Kriel-Sol B 2nd 400kV line) Khanyisa PS integration Kruispunt 275kV loop-in (Komati-Matla 1st 275kV line) Kusile 400kV busbar HV yard establishment (integration of P/S gens) Kusile 400kV Loop-in (Duhva-Minerva 1st 400kV line) TDP SCHEME PROJECT Highveld North-West and Lowveld North Reinforcement - Phase 1 Highveld North-West and Lowveld North Reinforcement - Phase 1 Highveld North-West and Lowveld North Reinforcement - Phase 1 Highveld North-West and Lowveld North Reinforcement - Phase 2 Highveld North-West and Lowveld North Reinforcement - Phase 2 Highveld North-West and Lowveld North Reinforcement - Phase 2 Highveld North-West and Lowveld North Reinforcement - Phase 2 Highveld North-West and Lowveld North Reinforcement - Phase 2 Highveld North-West and Lowveld North Reinforcement - Phase 3 Highveld South Reinforcement Highveld South Reinforcement Highveld South Reinforcement Highveld South Reinforcement Khanyisa PS Integration Kruispunt Reinforcement Kusile Integration Phase 1: 400kV Loop-ins Kusile Integration Phase 1: 400kV Loop-ins Province MP MP MP Lim MP LP Lim Lim MP MP MP MP MP MP MP MP MP New Expected Year 2015 2015 2015 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2014 2013 2014 2014
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Vulcan 400kV Bypass and Reconfiguration (Loop in Duvha-Kendal 1st 400kV line and loop out Arnot-Vulcan 1st 400kV lines to form Duvha-Vulcan 2nd 400kV and ArnotKendal 1st 400kV) Kusile-Lulamisa 1st 400kV line Kusile 400kV by-pass Duvha (To form Kusile - Vulcan 400kV line) Kusile 400kV Loop-in (Apollo-Kendal 1st 400kV line) Kendal-Zeus 1st 400kV line Kendal - Zeus 2nd 400kV line Kusile 400kV by-pass Kendal (Kendal by-pass required to form the Kusile-Zeus 400kV line from Kusile-Kendal and Kendal-Zeus lines) Hendrina-Gumeni 1st 400kV line Gumeni 400/132kV substation (1st 500MVA 400/132kV transformer) Gumeni-Marathon 1st 400kV line Marathon 400/275kV substation (1st 800MVA 400/275kV transformer) Arnot - Gumeni 400kV line Gumeni Ext 2nd 500MVA 400/132kV transformer Gumeni-Marathon 2nd 400kV line Marathon B Ext 2nd 800MVA 400/275kV transformer Khanyazwe (Malelane) 132kV, 72MVar Capacitor bank Arnot - Merensky 400kV loop-in into Senakangwedi B Senakangwedi B 400/275kV Substation (1st 800MVA 400/275kV transformers) Tubatse-Senakangwedi B 1st 400kV line Senakangwedi B 400/132kV Substation (1st and 2nd 500MVA 400/132kV) Senakangwedi Ext 275kV Shunt Cap
MP
2014
Kusile Integration Phase 2: Lulamisa Kusile Integration Phase 3A: 400kV Duvha by-pass Kusile Integration Phase 3B: 400kV Loop-in Kusile Integration Phase 4A Kusile Integration Phase 4B Kusile Integration Phase 4B
MP MP MP MP MP MP
Lowveld 400kV Strengthening - Phase 1: Gumeni Lowveld 400kV Strengthening - Phase 1: Gumeni Lowveld 400kV Strengthening - Phase 2: Marathon B Lowveld 400kV Strengthening - Phase 2: Marathon B Lowveld 400kV strengthening - Phase 3a Lowveld 400kV strengthening - Phase 3a Lowveld 400kV strengthening - Phase 3b Lowveld 400kV Strengthening - Phase 3b Malelane 275kV Reinforcement - Phase 2 Tubatse Strengthening Scheme Phase 1 Tubatse Strengthening Scheme Phase 1 Tubatse Strengthening Scheme Phase 1 Tubatse Strengthening Scheme Phase 2 Xstrata Phase 2 customer project Transmission Reinforcement
2014 2014 2015 2015 2019 2019 2019 2019 2017 2017 2017 2017 2020 2013
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Changes compared to the 2011 TDP: Removed from the TDP: Sol B Ext Equip 8x132kV feeder bays Kusile 400kV Loop-in (Duvha-Minerva 1st 400kV line) Alpha Ext 4th 2000MVA 765/400kV Transformer Kusile 400kV busbar HV yard establishment Rockdale B 400/132kV Substation (integration of P/S gens) (the 4th 500MVA Transformer) Vulcan 400kV Bypass and Reconfiguration Rockdale B 400/88kV Substation (Loop in Duvha-Kendal 1st 400kV line and loop out (2 x 250MVA Transformers) Arnot-Vulcan 1st 400kV lines to form Duvha-Vulcan New projects/schemes in the TDP: 2nd 400kV and Arnot-Kendal 1st 400kV) Kusile 400kV by-pass Duvha (to form Kusile - Vulcan Acornhoek Strengthening Phase 2 - Acornhoek 3rd 1x 400kV line) 125MVA 275/132kV transformers Kusile 400kV Loop-in (Apollo-Kendal 1st 400kV line) Kusile 400kV by-pass Kendal (Kendal by-pass required to form the Kusile-Zeus 400kV line from Kusile-Kendal Modified (mainly due to date changes): and Kendal-Zeus lines) Acornhoek Upgrade Phase 1 - 2x 125MVA 275/132kV Kendal-Zeus 1st 400kV line transformers Kendal - Zeus 2nd 400kV line Rockdale 132kV breakers upgrading Hendrina-Gumeni 1st 400kV line Arnot-Kendal 400kV line loop in-out Rockdale B Gumeni 400/132kV Substation (1st 500MVA Rockdale B 400/132kV Substation (1st & 2nd 500MVA 400/132kV transformer) 400/132kV transformers) Gumeni-Marathon 1st 400kV line Marble Hall-Rockdale B 1st 400kV line Marathon 400/275kV Substation (1st 800MVA Marble Hall-Tubatse ( Steelpoort ) 1st 400kV line 400/275kV transformer) Marble Hall 400/132kV Substation (1st & 2nd 500MVA Gumeni Ext 2nd 500MVA 400/132kV transformer 400/132kV transformers) Tubatse-Senakangwedi B 1st 400kV line Tubatse 400kV Loop in (Duvha-Leseding 400kV line) Senakangwedi B 400/275kV Substation (1st 800MVA Tubatse 400kV switching station 400/275kV transformers) Sol B 400kV Loop in (Kriel-Tutuka 1st 400kV line) Senakangwedi Ext 275kV Shunt Cap New Sol B 400/132kV Substation (1st, 2nd, 3rd and 4th The network diagrams of the major projects in the Mpumalanga 500MVA transformers) Sol B Turn in (Kriel-Zeus 1st 400kV to form new Kriel- Province are shown in Figure 6.8 a-b below. Sol B 2nd 400kV line)
29
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6.5
The current transmission network and CLNs are shown in Figure 6.9 below.
Figure 6.9: Current North West Province network and CLNs The 765kV network is primarily used for the transportation of power through the grid to the Cape. The projects for the North West Province are mainly the introduction of 400kV lines and transformation to support or relieve the 275kV networks. The load growth in the grid is shown in Table 6.9 below. CLN Rustenburg Carletonville 2013 471 1 580 Forecast load (MW) 2018 519 1 558 Ave. annual % load increase 2022 554 1 574 2.9% 0.7%
Table 6.9: North West Grid CLN load forecast and percentage load increases The North West Province includes the 765kV integration required for the power transfer of generation from the Limpopo Province and 400kV integration to enable load growth in the local areas. The increase in transmission assets by the end of 2017 and the end of 2022 and the cumulative total are shown in Table 6.10.
31
Transmission Assets for North West Province Total kms of line 765kV Lines (km) 400kV Lines (km) 275kV Lines (km) Total installed Transformer MVA Transformers (no. of) Capacitors (no. of) Reactors (no. of)
Table 6.10: Cumulative assets for North West Province The following projects are planned for the 2013 to 2022 period: SUB-PROJECT NAME Dinaledi 3rd 500MVA 400/132kV Transformer Dinaledi Ext 2x 132kV feeder bays (Brits Industries) Dwaalboom 132kV switching station Mercury-Mookodi (Vryburg) 1st 400kV line Mookodi (Vryburg) 400/132kV Substation (1st and 2nd 250MVA 400/132kV transformers) Hermes-Mookodi (Vryburg) 1st 400kV line Lomond 3rd 275/88kV transformer (1X315MVA) Marang Ext 88V feeder bay (Turk) Dinaledi-Spitskop 1st 400kV line Dinaledi-Spitskop 2nd 400kV line Ngwedi (Mogwase) 400/132kV Substation (2x 500MVA transformers) Ngwedi (Mogwase) 400kV loop in (MatimbaMidas 1st 400kV) Selemo 400kV loop-in (Hermes-Pluto 2nd 400kV line to form 1st 400kV lines from Selemo to s/s) Selemo Ext 765/400kV transformation (1st and 2nd 2000MVA transformers) Selemo-Midas 1st 400kV line (Pluto 400kV by-pass of Selemo-Pluto and extension to Midas) Nzhelele 400/132kV substation (1st & 2nd 250MVA) Bighorn 400/132kV 2 x 500MVA Substation Extension Rustenburg Strengthening Phase 2 (Marang B) Dinaledi-Anderson 1st 400kV line TDP SCHEME PROJECT Dinaledi 3rd 500MVA 400/132kV Transformer Dinaledi Ext 2x 132kV feeder bays (Brits Industries) Dwaalboom 132kV switching station Kimberley 400kV Strengthening Phase 2 Kimberley 400kV Strengthening Phase 2 Province NW NW NW NW NW New Expected Year 2015 2015 2016 2014 2014
Kimberley Strengthening Phase 3 Lomond MTS transformation upgrade Marang Ext 88V feeder bay (Turk) Medupi Integration (Alpha) Phase 1A: Spitskop and Dinaledi Medupi Integration (Alpha) Phase 1A: Spitskop and Dinaledi Medupi Integration (Charlie) Phase 2A: Mogwase Medupi Integration (Charlie) Phase 2A: Mogwase Medupi Integration (Charlie) Phase 2C: Epsilon Medupi Integration (Charlie) Phase 2C: Epsilon Medupi Integration (Charlie) Phase 2C: Epsilon Nzhelele 400kV reinforcement Rustenburg Strengthening Phase 1 Rustenburg Strengthening Phase 2 Tshwane Reinforcement - Anderson Phase 1
NW NW NW NW NW NW NW NW
NW NW
2017 2017
NW NW NW NW
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Watershed MTS 132kV Reactive power compensation Watershed MTS 88kV Reactive power compensation Watershed 275/132kV substation 250MVA 275/132kV transformer Changes compared to the 2011 TDP: Removed from the TDP: None
NW NW NW
New projects/schemes in the TDP: Selemo Ext 765/400kV transformation (1st and 2nd 2000MVA transformers) Selemo 400kV loop-in (Hermes-Pluto 2nd 400kV line to form 1st 400kV lines from Selemo to s/s) Selemo-Midas 1st 400kV line (Pluto 400kV by-pass of Selemo-Pluto and extension to Midas) Bighorn 400/132kV 2 x 500MVA Substation Extension Selemo Ext 765/400kV transformation (1st and 2nd 2000MVA transformers) Modified (mainly due to date changes): Mercury-Mookodi (Vryburg) 1st 400kV line Mookodi (Vryburg) 400/132kV Substation (1st and 2nd 250MVA 400/132kV transformers)
Hermes-Mookodi (Vryburg) 1st 400kV line Dinaledi-Spitskop 1st 400kV line Dinaledi-Spitskop 2nd 400kV line Ngwedi (Mogwase) 400kV loop in (Matimba-Midas 1st 400kV) Ngwedi (Mogwase) 400/132kV Substation (2x 500MVA transformers) Rustenburg Strengthening Phase 2 (Marang B) Dinaledi-Anderson 1st 400kV line Watershed MTS 132kV Reactive power compensation Watershed MTS 88kV Reactive power compensation Watershed 275/132kV Substation 250MVA 275/132kV transformer A network diagram of the major projects in the North West Province is shown in Figure 6.10 below.
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6.6
The current transmission network and CLNs are shown in Figure 6.11 below.
Figure 6.11: Current Free State Province network and CLNs The 765kV network is primarily used for the transportation of power through the grid to the Cape. The projects for the Free State Province are mainly the introduction of 400kV lines and transformation to support or relieve the 275kV networks. The load growth in the grid is shown in Table 6.11 below. CLN Bloemfontein Welkom Kimberley Carltonville 2013 486 848 181 290 Forecast load (MW) 2018 615 874 191 293 Ave. annual % load increase 2022 649 893 198 295 3.1% 0.6% -1.7% -0.2%
Table 6.11: Free State Province CLN load forecast and percentage load increases The increase in transmission assets by the end of 2017 and the end of 2022 and the cumulative total are shown in Table 6.12.
35
Transmission Assets for Free State Province Total kms of line 765kV Lines (km) 400kV Lines (km) 275kV Lines (km) Total installed Transformer MVA Transformers (no. of) Capacitors (no. of) Reactors (no. of)
Table 6.12: Cumulative assets for Free State Province The following projects are planned for the 2013 to 2022 period: SUB-PROJECT NAME Everest - Merapi 275kV (built at 400kV standards) Merapi Ext 3rd 250MVA 275/132kV transformer Beta - Harvard 400kV Harvard 400/132kV S/S Harvard-Merapi 400kV Merapi 400/132kV S/S Series Compensation on Zeus-Perseus 1st 765kV line Zeus-Perseus 2nd 765kV line (most direct line) Sorata 275/132kV S/S Tugela-Sorata 275kV (energise existing line) Theseus Ext 400kV 1st 100MVAr reactor Merapi Ext 2X132kV feeder bay (Wind) Selemo 400kV loop-in (Hermes-Pluto 2nd 400kV line to form 1st 400kV lines from Selemo to s/s) Selemo Ext 765/400kV transformation (1st and 2nd 2000MVA transformers) Selemo-Midas 1st 400kV line (Pluto 400kV by-pass of Selemo-Pluto and extension to Midas) Nzhelele 400/132kV substation (1st & 2nd 250MVA) Bighorn 400/132kV 2 x 500MVA Substation Extension Rustenburg Strengthening Phase 2 (Marang B) TDP SCHEME PROJECT Bloemfontein Strengthening Bloemfontein Strengthening Bloemfontein Strengthening Phase 2 Bloemfontein Strengthening Phase 2 Bloemfontein Strengthening Phase 2 Bloemfontein Strengthening Phase 2 Cape Corridor Phase 4: 2nd Zeus-Per-GamOme 765kV Line Cape Corridor Phase 4: 2nd Zeus-Per-GamOmega 765kV Line Harrismith Strengthening Phase 1 Harrismith Strengthening Phase 1 Kimberley Strengthening Phase 3 Merapi Wind Phase 1 Medupi Integration (Charlie) Phase 2C: Epsilon Medupi Integration (Charlie) Phase 2C: Epsilon Medupi Integration (Charlie) Phase 2C: Epsilon Nzhelele 400kV reinforcement Rustenburg Strengthening Phase 1 Rustenburg Strengthening Phase 2 Province FS FS FS FS FS FS FS FS FS FS FS FS NW New Expected Year 2016 2016 2022 2022 2022 2022 2022 2022 2022 2022 2018 2019 2017
NW NW
2017 2017
NW NW NW
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Changes compared to the 2011 TDP: Removed from the TDP: None New projects/schemes in the TDP: Beta - Harvard 400kV Harvard 400/132kV S/S Harvard-Merapi 400kV Merapi 400/132kV S/S Tugela-Sorata 275kV (energise existing line) Sorata 275/132kV S/S Modified (mainly due to date changes): Everest - Merapi 275kV (built at 400kV standards). This was previously specified to be built at 275kV standards. Series Compensation on Zeus-Perseus 1st 765kV line Zeus-Perseus 2nd 765kV line (most direct line) A network diagram of the major projects in the Free State Province is shown in Figure 6.12 below.
37
6.7
The current transmission network and CLNs are shown in Figure 6.13 below.
Figure 6.13: Current Northern Cape Province network and CLNs The projects for the Northern Cape Province are mainly the introduction of 400kV lines and transformation to support or relieve the 400kV and 275kV networks. The load growth in the grid is shown in Table 6.13 below. CLN Namaqualand West Coast Kimberley Karoo 2013 136.3 12 406 297 Forecast load (MW) 2018 263 13 981 309 Ave. annual % load increase 2022 266 13 1 247 325 7.5% 1% 16.3% 1.3%
Table 6.13: Northern Cape Province CLN load forecast and percentage load increases Included in the TDP studies is the forecast export to Namibia via the 400kV and 220kV interconnections. The export amount has been assumed to remain constant over the TDP period. There is also a plan to integrate 1 100 MW of solar generation in the Upington area (as indicated in last years TDP). The increase in transmission assets by the end of 2017 and the end of 2022 and the cumulative total are shown in Table 6.14.
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Transmission Assets for North Cape Province Total kms of line 765kV Lines (km) 400kV Lines (km) 275kV Lines (km) Total installed Transformer MVA Transformers (no. of) Capacitors (no. of) Reactors (no. of)
Table 6.14: Cumulative assets for Northern Cape Province The following projects are planned for the 2013 to 2022 period: SUB-PROJECT NAME Gamma-Perseus 2nd 765kV line Ferrum Ext 132kV feeder bay (Kalahari) Ruigtevallei - Hydra de-rate 220kV line to 132kV Ruigtevallei 132kV Feeder bay to Dreunberg Kronos 400/132kV transformation Kronos-Cuprum 1st & 2nd 132kV Gromis Ext 400/132kV(1X500MVA) Substation(dedicated 132kV Supply for New Wind Integration) Hydra 400 & 132kV equipment upgrade (Fault level requirements) and Hydra Ext 3rd 400/132kV transformer (250 or 500MVA) Hydra Aries 1st 400kV line Juno Ext 400/132kV(1X500MVA) substation(Dedicated 132kV Supply for New Wind Integration) Kappa Ext 400/132kV(1X500MVA) substation(New Dedicated 132kV Supply for New Wind Integration) Ferrum Ext 1st & 2nd 500MVA 400/132kV transformers Ferrum-Mookodi (Vryburg) 1st 400kV line Ferrum-Mookodi (Vryburg) 2nd 400kV line (via Hotazel) Hortazel Ext 132kV 1st 36MVAr capacitor Hotazel 400/132kV Substation (1st and 2nd 500MVA 400/132kV transformers) Hotazel 400kV loop-in (FerrumMookodi(Vryburg) 2nd 400kV line) Aggeneis-Paulputs 2nd 220kV line Nama MTS Transformers Upgrade Gromis Ext 220kV SVC TDP SCHEME PROJECT Cape Corridor Phase 4: 2nd Zeus-Per-GamOmega 765kV Line Ferrum 132kV Feeder extension Gariep Network Strengthening Gariep Network Strengthening Garona Strengthening Garona Strengthening Gromis Wind Phase 1 Province NC NC NC NC NC NC NC New Expected Year 2022 2013 2013 2013 2016 2016 2018
NC
2017
NC NC
2021 2017
NC
2016
Kimberley 400kV Strengthening Phase 2 Kimberley 400kV Strengthening Phase 2 Kimberley Strengthening Phase 3 Kimberley Strengthening Phase 3 Kimberley Strengthening Phase 3 Kimberley Strengthening Phase 3 N Cape reinforcement: Aggeneis-Paulputs 2nd 220kV Nama MTS Transformers Upgrade Nama Wind Phase 1
NC NC NC NC NC NC NC WC WC
39
Nama Ext 220kV feeder bay (Wind) Aries Ext 400kV 1st SVC Aries - Nieuwehoop 400kV line Ferrum - Nieuwehoop 400kV line Juno - Gromis 400kV and 2nd Gromis Oranjemond 220kV lines Paulputs Ext 2nd 125MVA 220/132kV transformer Kaxu Solar 1 - 100MW CSP Plant Bokpoort 50MW CSP Project Solar Capital De Aar Garona Ext 275kV STATCOM Series Compensation of 400kV lines (Reconfiguration of Northern Cape capacitors) Sishen-Saldanha Spoornet new traction stations (4 sites with 8 transformers stepping down to 50kV) Aries-Upington 1st 400kV lines Aries-Upington 2nd 400kV lines Ferrum-Upington 1st 400kV line Nieuwehoop -Upington 1st 400kV line Upington 5x 500MVA 400/132kV Transformation Changes compared to the 2011 TDP:
Nama Wind Phase 1 N Cape reinforcement: Aries SVC N Cape reinforcement: Ferrum Nieuwehoop - Aries 400kV N Cape reinforcement: Ferrum Nieuwehoop - Aries 400kV Namaqualand Strengthening Paulputs Ext 2nd 125MVA 220/132kV transformer REBID 1 preferred bidders REBID 2 preferred bidders REBID 2 preferred bidders Sishen-Saldanha Full Solution (Supply for New Spoornet Traction) Sishen-Saldanha Full Solution (Supply for New Spoornet Traction) Sishen-Saldanha Full Solution (Supply for New Spoornet Traction) Upington Strengthening Phase 1 Upington Strengthening Phase 1 Upington Strengthening Phase 1 Upington Strengthening Phase 1 Upington Strengthening Phase 1
WC NC NC NC NC NC NC NC NC NC NC
2018 2017 2015 2017 2021 2017 2014 2015 2015 2017 2017
NC
2017
NC NC NC NC NC
Removed from the TDP: Helio Aggeneis 1st 400kV line ( replaced by Juno Gromis 1st 400kV line) New projects/schemes in the TDP: Juno - Gromis 1st 400kV and 2nd Gromis Orangemond 220kV lines Hydra Aries 1st 400kV line Kaxu Solar 1 - 100MW CSP Plant - Paulputs Bokpoort 50MW CSP Project - Garona Solar Capital De Aar - Hydra Modified (mainly due to date changes): Gamma-Perseus 2nd 765kV line Ferrrum Ext 132kV feeder bay (Kalahari) Kronos 400/132kV transformation Kronos-Cuprum 1st & 2nd 132kV Ferrum Ext 1st & 2nd 500MVA 400/132kV transformers
Ferrum-Mookodi (Vryburg) 1st 400kV line Ferrum-Mookodi (Vryburg) 2nd 400kV line (via Hotazel) Hotazel 400kV loop-in Ferrum-Mookodi (Vryburg) 2nd 400kV line Hotazel 400/132kV Substation (1st and 2nd 500MVA 400/132kV transformers) Nama MTS Transformers Upgrade Aries Ext 400kV 1st SVC Garona Ext 275kV STATCOM Series Compensation of 400kV lines (reconfiguration of Northern Cape capacitors) Sishen-Saldanha Spoornet new traction stations (4 sites with 8 transformers stepping down to 50kV) Ferrum - Nieuwehoop 400kV line Aries - Nieuwehoop 400kV line A network diagram of the major projects in the Northern Cape Province is shown in Figure 6.14 below.
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41
6.8
The current transmission network and primary CLNs are shown in Figure 6.15 below.
Figure 6.15: Current Eastern Cape Province network and CLNs The expected peak demands by 2022 as well as the average percentage load increase for the period, for each CLN, are given in Table 6.15a below. CLN East London Port Elizabeth 2013 685 1 042 Forecast load (MW) 2018 791 1 556 Ave. annual % load increase 2022 877 1 967 4.2% 7.7%
Table 6.15a: Eastern Cape Province CLN load forecast and percentage load increases The TDP schemes for the Eastern Cape Province consist of the integration of the DME OCGT power station at Dedisa, the reinforcement of the greater Port Elizabeth metro area including the Coega IDZ, and the Greater East London strengthening scheme, which includes the integration of the Vuyani 400/132kV substation at Mthatha to supply the central and southern Transkei area. If the first Nuclear 1 unit materialises at Thyspunt , three additional 400kV lines would be required to link it to Grassridge and Dedisa via the new Port Elizabeth 400/132kV substation. The integration of Thyspunt has been excluded from this TDP as it falls outside the planning period. The increase in transmission assets by the end of 2017 and the end of 2022 as well as the cumulative total are shown in Table 6.15b.
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Transmission Assets for Eastern Cape Province Total kms of line 765kV Lines (km) 400kV Lines (km) 275kV Lines (km) Total installed Transformer MVA Transformers (no. of) Capacitors (no. of) Reactors (no. of)
Table 6.15b: Cumulative TDP transmission assets for the Eastern Cape Province The following projects are planned for the 2013 to 2022 period: SUB-PROJECT NAME Delphi 3rd 120MVA 400/132kV transformer Delphi Ext 132kV feeder bay (Wind) Delphi Ext 1st 400kV SVC Delphi Ext 400/132kV(1X500MVA) substation(dedicated 132kV Supply for New Wind Integration) Dedisa Ext 3x 400kV feeder bays (DME OCGT Integration) Grassridge 132kV equipment upgrade (Fault level requirements) Grassridge Ext 132kV feeder bay (Wind) Grassridge Ext 2X132kV feeder bay (Wind) Grassridge Ext 2X132kV feeder bay (Wind) Grassridge Ext 3rd 400/132kV 500MVA transformer and busbar upgrade Dedisa Ext 3nd 500MVA 400/132kV transformer Grassridge-Dedisa 1st 132kV line Eros-Vuyani (Mthatha) 1st 400kV line Vuyani (Mthatha) 400/132kV Substation (1st and 2nd 250MVA) Neptune-Vuyani 1st 400kV line Poseidon-Neptune 1st 400kV Line Pembroke B 400/132kV substation Pembroke B loop-in and out PoseidonNeptune 1st 400kV line Hydra Ext 132kV feeder bay (Wind) Dedisa Ext 400kV 1st 100MVAr capacitor Delphi Ext 400kV 1st 100MVAr capacitor TDP SCHEME PROJECT Delphi 3rd 120MVA 400/132kV transformer Delphi Wind Phase 1 Delphi Wind Phase 2 Delphi Wind Phase 2 Province EC EC EC EC New Expected Year 2020 2013 2019 2019
DME OCGT Integration at Dedisa 400kV Grassridge 132kV equipment upgrade (Fault level requirements) Grassridge Wind Phase 1 Grassridge Wind Phase 2 Grassridge Wind Phase 3 Grassridge-Dedisa Strengthening Grassridge-Dedisa Strengthening Grassridge-Dedisa Strengthening Greater East London Strengthening - Phase 1: Eros-Mthatha & SS Greater East London Strengthening - Phase 1: Eros-Mthatha & SS Greater East London Strengthening - Phase 2: Neptune-Mthatha & SS Greater East London Strengthening Phase 3 Greater East London Strengthening Phase 3 Greater East London Strengthening Phase 3 Hydra Wind Phase 1 PE Phase 3: Poseidon, Delphi, Grassridge and Dedisa Shunt compensation PE Phase 3: Poseidon, Delphi, Grassridge and Dedisa Shunt compensation
EC EC EC EC EC EC EC EC EC EC EC EC EC EC EC EC EC
2013 2017 2013 2016 2019 2017 2018 2014 2013 2013 2013 2019 2019 2019 2017 2015 2015
43
PE Phase 3: Poseidon, Delphi, Grassridge and Dedisa Shunt compensation Poseidon Ext 400kV 1st 100MVAr capacitor PE Phase 3: Poseidon, Delphi, Grassridge and Dedisa Shunt compensation Dedisa Ext 400kV 2nd 100MVAr capacitor PE Phase 4: Poseidon, Delphi, Grassridge and Dedisa Shunt compensation Grassridge Ext 400kV 2nd 100MVAr capacitor PE Phase 4: Poseidon, Delphi, Grassridge and Dedisa Shunt compensation Poseidon Ext 400kV 2nd 100MVAr capacitor PE Phase 4: Poseidon, Delphi, Grassridge and Dedisa Shunt compensation Pembroke 2 x 160MVA 132/66kV Pembroke Transformer Upgrade transformer Cookhouse - 140MW wind Integration REBID 1 preferred bidders Amakhala Emoyeni REBID 2 preferred bidders Grasssridge Innowind - 60MW Wind Farm REBID 2 preferred bidders Gamma Ext 765kV busbar extension Southern Grid - Phase 3 : 1st Gamma Grassridge 765kV Line Gamma-Grassridge 1st 765kV line Southern Grid - Phase 3 : 1st Gamma Grassridge 765kV Line Grassridge Ext 765/400kV transformation Southern Grid - Phase 3 : 1st Gamma Grassridge 765kV Line Gamma-Grassridge 2nd 765kV line 350km Southern Grid - Phase 4: 2nd Gamma Grassridge 765kV Line Buffalo, Pembroke Transformer LV Supply Southern Grid - Transmission Transformer Normalisation Normalisation Changes compared to the 2011 TDP: Removed from the TDP: None New projects/schemes in the TDP: Cookhouse - 140MW wind integration Grassridge - Innowind - 60MW Wind Farm Amakhala Emoyeni wind integration Modified (mainly due to date changes): Delphi 3rd 120MVA 400/132kV transformer Dedisa Ext 3x 400kV feeder bays (DME OCGT Integration)
EC EC EC EC EC EC EC EC EC EC EC EC EC EC
2015 2015 2022 2022 2022 2019 2014 2015 2015 2017 2017 2017 2022 2014
Vuyani (Mthatha) 400/132kV Substation (1st and 2nd 250MVA) Neptune-Vuyani 1st 400kV line Pembroke B loop-in and out Poseidon-Neptune 1st 400kV line Poseidon-Neptune 1st 400kV Line Pembroke B 400/132kV Substation Pembroke 2 x 160MVA 132/66kV transformer The geographical network of the Eastern Cape Province is shown in Figure 6.16 below.
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6.9
The current transmission network and CLNs are shown in Figure 6.17 below.
Figure 6.17: Current Western Province network and CLNs The Western Cape Province development plan consists of 765kV and 400kV network integration. The expected peak demands by 2022 and the average percentage load increase for the period for each CLN are given in Table 6.16 below. CLN West Coast Southern Cape Peninsula 2013 474 945 3 218 Forecast load (MW) 2018 519 1052 3 717 Ave. annual % load increase 2022 543 1157 4 018 1.6% 2.7% 3.6%
Table 6.16: Western Cape Province CLN loads and percentage load increases The TDP schemes for the Western Cape Province consist of extending the 400kV network and introducing 765kV injection. There is also the installation of additional transformers at existing and new substations. The increase in transmission assets by the end of 2017 and the end of 2022 and the cumulative total are shown in Table 6.17.
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Transmission Assets for Western Cape Province Total kms of line 765kV Lines (km) 400kV Lines (km) 275kV Lines (km) Total installed Transformer MVA Transformers (no. of) Capacitors (no. of) Reactors (no. of)
Table 6.17: Cumulative TDP transmission assets for the Western Cape Province The following projects are planned for the 2013 to 2022 period: SUB-PROJECT NAME Aurora Ext 132kV feeder bay (Wind) Aurora Ext 2X132kV feeder bay (Wind) Bacchus Ext 2X132kV feeder bay (Wind) Bacchus Ext 2X132kV feeder bay (Wind) Blanco 400/132kV Substation (1st and 2nd 500MVA transformers) Blanco 400kV line loop-in (Proteus-Droerivier 1st 400kV line) Blouwater 400/132kV Substation (1st and 2nd 500MVA transformers) Aurora Blouwater 1st and 2nd 400kV line Gamma-Kappa 1st 765kV line Kappa-Sterrekus (Omega) 1st 765kV line Sterrekus (Omega) 400kV Loop-in (Koeberg-Muldersvlei 400kV line) Sterrekus (Omega) 765/400kV Substation Gamma Ext 2nd 400MVar 765kV busbar reactor Kappa 765/400kV Substation Kappa Ext 400kV 100MVAr shunt reactor Kappa 400kV Loop-ins (Droerivier-Bacchus & Droerivier-Muldersvlei 400kV lines) Gamma-Kappa 2nd 765kV line Droerivier Ext 132kV feeder bay (Wind) Droerivier Ext 400/132kV(1X500MVA) substation (Dedicated 132kV Supply for New Wind Integration) Droerivier Ext 2X132kV feeder bay (Wind) TDP SCHEME PROJECT Aurora Wind Phase 1 Aurora Wind Phase 2 Bacchus Wind Phase 1 Bacchus Wind Phase 2 Blanco Substation Establishment (2x 500MVA 400/132kV TRFR's) Blanco Substation Establishment (2x 500MVA 400/132kV TRFR's) Blouwater Substation Establishment (2x 500MVA 400/132kV TRFR's) Blouwater Substation Establishment (2x 500MVA 400/132kV TRFR's) Cape Corridor Phase 2: Gamma-Omega 765kV Integration Cape Corridor Phase 2: Gamma-Omega 765kV Integration Cape Corridor Phase 2: Gamma-Omega 765kV Integration Cape Corridor Phase 2: Gamma-Omega 765kV Integration Cape Corridor Phase 2: Kappa 765kV Integration Cape Corridor Phase 2: Kappa 765kV Integration Cape Corridor Phase 2: Kappa 765kV Integration Cape Corridor Phase 2: Kappa 765kV Integration Cape Corridor Phase 4: 2nd Zeus-Per-GamOmega 765kV Line Droerivier Wind Phase 1 Droerivier Wind Phase 2 Province WC WC WC WC WC WC WC WC WC WC WC WC WC WC WC WC WC WC WC New Expected Year 2014 2017 2016 2019 2018 2018 2021 2021 2013 2015 2015 2015 2013 2013 2013 2015 2022 2017 2017
WC
2019
47
Droerivier-Proteus 2nd 400kV line Firgrove 400/132kV Substation (1st and 2nd 500MVA transformers) Firgrove 400kV line loop-in (Palmiet-Stikland 1st 400kV line) Ankerlig 132kV Loop-in Koeberg-Dussenberg 132kV line Ankerlig Ext Gas 1 generators 3x 57MW Houhoek 400/132kV Substation (1st and 2nd 500MVA transformers) Houhoek 400kV line loop-in (Palmiet-Bacchus 1st 400kV line) Juno MTS Transformers upgrade project Koeberg 400kV busbar reconfiguration Koeberg Transformers upgrade project Mitchells Plain 400/132kV Substation (1st and 2nd 500MVA transformers) Mitchells Plain Switching Station Mitchells Plain Switching Station-Mitchells Plain 1st 400kV line Mitchells Plain Switching Station-Mitchells Plain 2nd 400kV line Philippi-Mitchells Plain 1st 400kV line Muldersvlei Ext 3rd 500MVA 400/132kV transformer & 132kV Series Reactors Philippi Ext 3rd 500MVA 400/132kV transformer West Coast 1 (Aurora MTS) Stikland Ext 3rd 500MVA 400/132kV transformer Vryheid 400/132kV Substation (1st and 2nd 250MVA transformers) Vryheid 400kV line loop-in (Bacchus - Proteus 400kV line) Windmill 400kV line loop-in (Bacchus - Muldersvlei 400kV line) Windmill 400/132kV Substation (1st and 2nd 500MVA transformers)
Droerivier-Proteus 2nd 400kV line Firgrove Substation Establishment (2x 500MVA 400/132kV TRFR's) Firgrove Substation Establishment (2x 500MVA 400/132kV TRFR's) Gas 1 off-site relocation to Ankerlig Gas 1 off-site relocation to Ankerlig Houhoek Substation Establishment (2x 500MVA 400/132kV TRFR's) Houhoek Substation Establishment (2x 500MVA 400/132kV TRFR's) Juno MTS transformers upgrade project Koeberg 400kV busbar reconfiguration and transformers upgrade project Koeberg 400kV busbar reconfiguration and transformers upgrade project Mitchells Plain 400kV Substation Mitchells Plain 400kV Substation Mitchells Plain 400kV Substation Mitchells Plain 400kV Substation Mitchells Plain 400kV Substation Muldersvlei Ext 3rd 500MVA 400/132kV transformer & 132kV Series Reactors Philippi Ext 3rd 500MVA 400/132kV transformer REBID 2 preferred bidders Stikland Ext 3rd 500MVA 400/132kV transformer Vryheid Substation Establishment (2x 250MVA 400/132kV TRFR's) Vryheid Substation Establishment (2x 250MVA 400/132kV TRFR's) Windmill Substation Establishment (2x 500MVA 400/132kV TRFR's) Windmill Substation Establishment (2x 500MVA 400/132kV TRFR's)
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2021 2016 2016 2015 2015 2018 2018 2016 2018 2016 2018 2018 2018 2018 2018 2015 2016 2015 2021 2020 2020 2022 2022
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Changes compared to the 2011 TDP: Removed from the TDP: None New projects/schemes in the TDP: Aurora - Blouwater 1st 400kV line Blouwater 400/132kV Substation (1st and 2nd 500MVA transformers) Aurora - Blouwater 2nd 400kV line Vryheid 400kV line loop-in (Bacchus - Proteus 400kV line) Vryheid 400/132kV Substation (1st and 2nd 250MVA transformers) Windmill 400kV line loop-in (Bacchus - Muldersvlei 400kV line) Windmill 400/132kV Substation (1st and 2nd 500MVA transformers) Stikland Ext 3rd 500MVA 400/132kV transformer Ankerlig - Sterrekus 400kV lines Koeberg 400kV busbar reconfiguration Koeberg Transformers upgrade project Juno MTS Transformers upgrade project West Coast 1 wind integration (Aurora MTS) Modified (mainly due to date changes): Sterrekus (Omega) 400kV Loop-in (KoebergMuldersvlei 400kV line) Kappa-Sterrekus (Omega) 1st 765kV line Sterrekus (Omega) 765/400kV Substation Kappa 400kV Loop-ins (Droerivier-Bacchus & Droerivier-Muldersvlei 400kV lines) Gamma-Kappa 2nd 765kV line Sterrekus Ext 2nd 2000MVA 765/400kV transformer Droerivier-Proteus 2nd 400kV line Firgrove 400kV line loop-in (Palmiet-Stikland 1st 400kV line) Firgrove 400/132kV Substation (1st and 2nd 500MVA transformers) Ankerlig Ext Gas 1 generators 3x 57MW Ankerlig 132kV Loop-in Koeberg-Dassenberg 132kV line Mitchells Plain Switching Station-Mitchells Plain 1st 400kV line Mitchells Plain Switching Station-Mitchells Plain 2nd 400kV line Philippi Ext 3rd 500MVA 400/132kV transformer MP Switching Station Philippi-Mitchells Plain 400kV line A diagram of the major projects in the West Grid is shown in Figure 6.18 below.
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6.10
The preferred bidders connecting to Transmission substations that were selected as part of the DOE IPP Renewable Energy Programme round 1 and round 2 have been added to the plan. This is illustrated in Figure 6.19 below. The rest of the preferred bidders are scheduled to be connected to the Eskom Distribution/Municipality networks.
Figure 6.19: Round 1 and 2 of DOE Renewable Energy Preferred Bidders Transmission Connections A plan is also contained in this TDP update (similar to last years TDP) to include the integration of wind and solar generation based on the assumptions of the location and size made in Section 2.2 above of the generation assumptions. The plan is included in the provincial network sections above. It should be noted that this is merely an assumption at this stage, especially as regards the locations selected for the wind farms which are next to existing Transmission substations. The Upington Solar Park can be assumed to be more accurate, considering that the area represents some of the highest sources of solar radiation in the country. The main reason for producing this plan was to compile a financial budget for this type of generation integration for the Transmission Ten-Year Supply Plan. This plan resulted in a lot of simple feeder-bay requirements at most of the selected Transmission stations initially, as there is spare capacity. As this capacity runs out, new transformers will have to be added to ensure that Grid Code Criteria are met. Two SVCs have been placed on the system in order to ensure the voltage requirements are met. One was placed at the Gromis substation and the other at the Delphi substation. The TDP will be updated annually with more accurate information on the location and size of new wind and solar generation facilities, based on the Connection Quotation applications received.
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6.11
All the line projects and new substation projects that are proposed in the document need to go through a full environmental impact assessment (EIA) process before implementation. This process includes public participation meetings, which are advertised in the media. The concerns of the public and affected parties are addressed at the public participation meetings. Eskom Holdings will not commence the construction of any line or substation unless the EIA process (Record of Decision signed and servitudes acquired) has been concluded. The proposed lines shown in various schematics in this document give an estimation of where the various proposed lines will run. The outcome of the EIA process will determine the exact position of the lines. The projects in this document are at various stages of the EIA and Land Acquisition processes.
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7.
The total capital expenditure for Transmission including expansion, refurbishment, spares, production equipment, and land acquisition project costs amount to R174 billion (excluding IDC). This summary is shown in Table 7.1. It is clear that the majority of the cost will be related to expansion because this relates directly to the strengthening of the network to accommodate new customers as well as new generation. Capital expenditure (Rmil) Capacity expansion Refurbishment Strategic EIA and servitudes Capital spares Production equipment Total Table 7.1: Capital Expenditure (10 Year Plan) for different categories of projects Refurbishment and land acquisition projects are the second and third-most expensive items in the capital expenditure, respectively. Refurbishment is required to prolong the life of assets and land acquisition projects are required to purchase the land in which to build the expansion assets. The summary of expansion capital expenditure per project type required to realise this ten-year plan is shown in Table 7.2. The total expenditure is expected to be approximately of R149 billion. Type Customer Connections (Load) Generation Reliability Grand Total Table 7.2: Capital expenditure per project type Please note that the amounts in the tables represents cash flows in the Ten-year plan periods, any cash flows not falling within this period have not been added, consequently the total cost of the plan may be higher than reflected here. The details of costing per Province and Project type are shown in Appendix B. For purposes of confidentiality the planned or exact costs per project of Customer Projects have been excluded from the table, however the total sum of all customer projects are indicated in Table 7.2 above. Total (Rmil) 2,752 25,665 120,842 149,259 FY 13-22 149,259 12,194 1,729 4,696 2,349 4,537 174,763
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8.
CONCLUDING REMARKS
The economy is, however, showing signs of a recovery, and there should be a return to pre-recession demand levels and forecasts soon. Hence we believe it will be necessary to proceed with the planned infrastructure development. This Ten-Year Plan has many similarities with the previous one as far as projects are concerned. At the end of the period of this Ten-Year Plan, it is expected that the transmission network will be fully compliant to the reliability requirements of the Grid Code that were amended in 2008. Robust and efficient planning requires the timely exchange of credible information between stakeholders. In particular, stakeholders are requested to note that spatial data and information are critical for the effective planning and development of the transmission network. Transmission infrastructure could easily become the critical path in connecting and integrating large new loads and generation, due to the long lead times for securing corridors. We recommend that for planning purposes, developers should allow for at least 7 years lead time for new corridors. It should also be noted that in the EIA process, there are increasing objections from landowners and other stakeholders to proposed power line routes, which may further prolong the time required to implement projects. The conclusion is that the transmission projects in this TDP will result in the overall network becoming Grid Code compliant while catering for increased load growth and the integration of new generation. The system will be running at risk in some areas, and careful operational mitigation planning will have to be undertaken until the transmission projects and new generation are in place. The estimated rand value of the planned projects is approximately R149 billion (excluding IDC) over the next ten years, of which approximately R3 billion is for customer related projects; R25 billion for generation integration projects, and approximately R121 billion is related to reliability projects.
The most visible difference between this TDP and the previous years TDP is the increase in the amount of transformation (MVA) by approx. 11000MVA. This is mainly due to new substations being added in the latter part of the planning period. There is a marginal change in the net amount of lines (km) required. More kilometres of line have however been added in the new planning period. There has been re-phasing of the existing projects using more realistic completion dates. The acquisition of servitudes for lines and new substations continues to be a challenge for Eskom Transmission resulting in the re-phasing in most cases. Projects required for the DOE Renewable Energy (RE) IPP program that are in Budget quote phase have been added. There still remains an assumed plan for Renewable Energy integration. The result is an improved and more realistic or achievable spread of the transmission line projects and transformer installations. New substations have been included, mainly owing to a better positioning of loads resulting from the spatial load-forecasting techniques applied. Slower rates of completion of the transmission lines and new transformers has resulted in an increase of the overall risk to the network. However this risk can be managed as the N-1 un-firm refers to the strict deterministic level which assumes that the N-1 event will happen at the time of the loading peak. In reality there is a limited chance of this happening and operational mitigation plans will cater for most of the events until the required projects have been completed. Some of the risk mitigation measures under consideration include higher reliance on the following: utilisation of strategic spares, the use of capacitors in the short term for voltage support, as well as Emergency Preparedness Plans. The economic slowdown as well as efforts to promote demand side management through the use of solar geysers and compact fluorescent lamps and by encouraging the saving of electricity has greatly assisted in reducing major supply constraints.
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Please note that the amounts in the tables represents cash flows in the Ten-year plan periods, any cash flows not falling within this period have not been added, consequently the total cost of the plan may be higher than reflected here.
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APPENDIX B2A: COSTING FOR GAUTENG PROVINCE PROJECTS Province GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP Project Benburg Ext 3rd 250MVA 275/132kV JHB Reactive Power Project Johannesburg CLN Fault Level Management Johannesburg East Strengthening - Phase 3 A-D Apollo-Esselen 1st 400kV (energised @ 275kV) Johannesburg North - Phase 2a (Lepini Ext 275kV 2x 150Mvar capacitors) Johannesburg North - Phase 2b (Apollo-Lepini 1st 275kV line) Pelly 132/22kV transformation upgrade Tshwane Reinforcement - Phoebus Phase 1 - 3 & Verwoerdburg Phase 1 - 2 Johannesburg East Strengthening - Phase 1B Johannesburg East Strengthening - Phase 2 Johannesburg East Strengthening - Phase 3 A-D Prospect-Sebenza 1st 275kV line Johannesburg East Strengthening - Phase 3 A-D Matla-Jupiter B 1st 400kV line (operated @ 275kV) Johannesburg East Strengthening - Phase 3 A-D Jupiter B 275kV Loop-ins Johannesburg East Strengthening - Phase 3 E-F Soweto Strengthening Phase 1 - 275kV Tshwane Reinforcement - Wildebees Phase 1 Vaal Strengthening Phase 2 Johannesburg East Strengthening - Phase 2 Kookfontein Phase 2 Simmerpan 275/88kV substation Soweto Strengthening Phase 1 - 275kV Soweto Strengthening Phase 2 - 275/132kV Demeter 400kV Integration Kyalami Integration Tshwane Reinforcement - Anderson Phase 1 West Rand Strengthening - Phase: Westgate and Taunus 400kV - Westgate 400/132kV substation West Rand Strengthening - Phase: Westgate and Taunus 400kV West Rand Strengthening - Phase: Etna 400kV Cost (R) 91,280,731 17,301,301 40,000,000 125,695,806 125,695,806 297,467,850 30,148,222 1,834,000,000 437,669,700 328,366,954 244,065,056 1,954,972,921 15,760,075 577,379,766 496,999,919 125,000,000 393,338,988 328,366,954 211,083,468 524,033,470 496,999,919 424,435,512 911,473,670 1,365,153,157 107,728,184 928,529,774 903,299,265 162,900,769 13,499,147,238 Grand Total
Please note that the amounts in the tables represent cash flows as a total scheme cost that may fall outside of the Ten-year plan periods.
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APPENDIX B2B: COSTING FOR KZN PROVINCE PROJECTS Province KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN KZN Project Ariadne-Venus 2nd 400kV Line Avon Ext 3rd 250MVA 275/132kV transformer DME OCGT Integration at Avon 275kV (Pinetown) eThekwini Electricity Network Strengthening Incandu Ext 3rd 500MVA 400/132kV transformer Ingula Pumped Storage P/S Integration KZN 765kV Strengthening - Empangeni Integration Theta (Mbewu) Substation KZN 765kV Strengthening - Empangeni Integration Umfolozi-Theta (Mbewu) 765kV line KZN 765kV Strengthening - Empangeni Integration Theta (Mbewu) 400kV loop-ins KZN 765kV Strengthening - Empangeni Integration Invubu-Theta (Mbewu) 2nd 400kV line KZN 765kV Strengthening - Lambda Substation and Majuba - Lambda 1st & 2nd 400kV lines KZN 765kV Strengthening - Pinetown Integration Sigma (Isundu) Substation KZN 765kV Strengthening - Pinetown Integration Lambda - Sigma (Isundu) 1st 765kV line KZN 765kV Strengthening - Pinetown Integration Loop in Ariadne - Hector 2 400kV line KZN 765kV Strengthening Isundu - Mbewu 1st & 2nd 400kV lines Mersey Ext 3rd 250MVA 275/132kV transformer Normandie Ext 2nd 250MVA 400/132kV transformer South Coast Strengthening Transnet Coal - Line Upgrade Cost (R) 897,853,599 71,623,313 55,727,089 2,111,600,262 91,925,010 1,271,000 2,839,737,090 1,130,567,008 155,819,955 851,933,734 3,255,430,546 3,381,256,423 2,845,987,673 843,554,683 1,603,835,612 93,224,469 60,000,000 925,791,713 869,145,429 22,086,284,606 Grand Total
Please note that the amounts in the tables represent cash flows as a total scheme cost that may fall outside of the Ten-year plan periods. APPENDIX B2C: COSTING FOR LIMPOPO PROVINCE PROJECTS Province Lim Lim Project Medupi Integration (Charlie) Phase 2B: Mokopane Medupi Phase 3 (Masa - Selemo 765kV lines; Masa & Selemo Substations). Selemo falls in the NW Province, however costs are included in this scheme Nzhelele 400kV reinforcement Spitskop Transformation Upgrade Tabor and Spencer Reinforcement - Phase 2 Medupi Integration (Alpha) Phase 1A & Phase 1B: Marang, Spitskop and Dinaledi Tubatse Strengthening Scheme Phase 3 Nzhelele 400kV reinforcement Cost (R) 647,000,000 12,897,146,491 Grand Total
30,189,125,936
Please note that the amounts in the tables represent cash flows as a total scheme cost that may fall outside of the Ten-year plan periods.
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APPENDIX B2D: COSTING FOR NORTH WESTERN PROVINCE PROJECTS Province NW NW NW NW NW NW NW NW NW Project Dinaledi 3rd 500MVA 400/132kV Transformer Medupi Integration (Charlie) Phase 2A: Mogwase Kimberley 400kV Strengthening Phase 2 Watershed Strenghtening Dwaalboom 132kV switching station Rustenburg Strengthening Phase 1 Lomond MTS transformation upgrade Rustenburg Strengthening Phase 2 Kimberley Strengthening Phase 3 (Hermes-Mookodi (Vryburg) 1st 400kV line) Cost (R) 82,697,462 647,000,000 1,900,000,000 152,134,281 142,209,852 292,047,670 81,434,444 910,469,461 2,514,420,362 Grand Total
6,722,413,531
Please note that the amounts in the tables represent cash flows as a total scheme cost that may fall outside of the Ten-year plan periods.
APPENDIX B2E: COSTING FOR MPUMALANGA PROVINCE PROJECTS Province MP MP MP MP MP MP MP MP MP MP MP MP MP Lim Lim MP Project Foskor & Acornhoek 275/132kV transformation upgrades Highveld North-West and Lowveld North Reinforcement - Phase 1 Highveld North-West and Lowveld North Reinforcement - Phase 2 Highveld North-West and Lowveld North Reinforcement - Phase 3 Highveld South Reinforcement Khanyisa PS integration Kruispunt Reinforcement Kusile Integration Phase 1 - 4 Lowveld 400kV Strengthening - Phase 1: Gumeni Lowveld 400kV Strengthening - Phase 2: Marathon B Lowveld 400kV Strengthening - Phase 3a Lowveld 400kV Strengthening - Phase 3b Malelane 275kV Reinforcement - Phase 2 Tubatse Strengthening Scheme Phase 1. This project falls in the Limpopo Province Tubatse Strengthening Scheme Phase 2. This project falls in the Limpopo Province Xstrata Phase 2 customer project - Transmission Reinforcement Cost (R) 343,202,392 681,613,169 2,163,004,034 127,260,665 699,975,197 378,920,203 19,418,665 2,438,000,000 400,000,000 898,579,656 413,085,122 859,382,430 8,457,433 900,812,469 877,026,015 12,275,153 Grand Total
11,221,012,602
Please note that the amounts in the tables represent cash flows as a total scheme cost that may fall outside of the Ten-year plan periods.
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APPENDIX B2F: COSTING FOR FREE STATE PROVINCE PROJECTS Province FS FS FS FS FS FS Project Bloemfontien Strengthening - Everest - Merapi 275kV (built at 400kV standards) Bloemfontien Strengthening - Merapi Ext 3rd 250MVA 275/132kV transformer Bloemfontien Strengthening Phase 2 Harrismith Strengthening Phase 1 Kimberley Strengthening Phase 3 Merapi Wind Phase 1 Cost (R) 545,421,176 75,126,259 633,879,863 218,277,073 152,353,545 18,871,647 1,643,929,562 Grand Total
Please note that the amounts in the tables represent cash flows as a total scheme cost that may fall outside of the Ten-year plan periods.
APPENDIX B2G: COSTING FOR NORTHERN CAPE PROVINCE PROJECTS Province NC NC NC NC NC NC NC Project Gariep Network Strengthening Garona Strengthening Gromis Wind Phase 1 Hydra 400 & 132kV equipment upgrade (Fault level requirements) Juno Wind Phase 2 Kappa Wind Phase 1 Kimberley Strengthening Phase 3 - Hotazel 400kV loop-in (Ferrum-Mookodi(Vryburg) 2nd 400kV line) Kimberley Strengthening Phase 3C N Cape reinforcement: Aggenuis-Paulputs 2nd 220kV N Cape reinforcement: Aries SVC N Cape reinforcement: Ferrum -Nieuwehoop Aries 400kV (Aries - Nuwehoop) N Cape reinforcement: Ferrum -Nieuwehoop Aries 400kV (Ferrum - Nuwehoop) Paulputs Ext 2nd 125MVA 220/132kV transformer Sishen-Saldanha Full Solution (Supply for New Spoornet Traction) Upington Strengthening Phase 1 Ferrum 132kV Feeder extention Cost (R) 35,328,849 213,052,514 93,445,075 32,200,000 84,012,507 131,833,137 683,295,591 Grand Total
NC NC NC NC NC NC NC NC NC
9,784,456,801
Please note that the amounts in the tables represent cash flows as a total scheme cost that may fall outside of the Ten-year plan periods.
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APPENDIX B2H: COSTING FOR EASTERN CAPE PROVICE PROJECTS Province EC EC EC EC EC EC EC EC EC Project Delphi 3rd 120MVA 400/132kV transformer Delphi Wind Phase 1 Delphi Wind Phase 2 - Delphi Ext 1st 400kV SVC Delphi Wind Phase 2 - Delphi Ext 400/132kV substation DME OCGT Integration at Dedisa 400kV Grassridge 132kV equipment upgrade (Fault level requirements) Grassridge-Dedisa Strengthening Greater East London Strengthening - Phase 1 & Phase 2: Eros-Mthatha, Neptune-Mthata & SS Greater East London Strengthening - Phase 3 Pembroke B loop-in and out Poseidon-Neptune 1st 400kV line Greater East London Strengthening - Phase 3 Poseidon-Neptune 1st 400kV Line Hydra Wind Phase 1 PE Phase 3: Poseidon, Delphi, Grassridge and Dedisa Shunt compensation Pembroke Transformer Upgrade Southern Grid - Phase 3 : 1st Gamma Grassridge 765kV Line Southern Grid - Phase 4: 2nd Gamma Grassridge 765kV Line Southern Grid - Transmission Transformer Normalisation Cost (R) 64,100,942 13,066,214 307,065,614 86,962,661 24,432,543 32,200,000 117,489,051 1,550,000,000 366,914,869 11,944,945,117 889,522,887 12,738,589 146,752,920 83,279,029 4,419,831,881 3,779,875,472 50,712,446 Grand Total
EC EC EC EC EC EC EC
Please note that the amounts in the tables represent cash flows as a total scheme cost that may fall outside of the Ten-year plan periods.
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APPENDIX B2I: COSTING FOR WESTERN CAPE PROVICE PROJECTS Province WC WC WC WC WC WC WC WC WC WC WC WC WC WC WC WC WC Project Aurora Wind Phase 1 Aurora Wind Phase 2 Bacchus Wind Phase 1 Bacchus Wind Phase 2 Blanco Substation Establishment (2x 500MVA 400/132kV TRFR's) Cape Corridor Phase 2: Gamma-Omega 765kV Integration Cape Corridor Phase 2: Kappa 765kV Integration Cape Corridor Phase 4: 2nd Zeus-Per-Gam-Ome 765kV Line Droerivier Wind Phase 1 Droerivier Wind Phase 2 Droerivier Wind Phase 3 Droerivier-Proteus 2nd 400kV line Firgrove Substation Establishment (2x 500MVA 400/132kV TRFR's) Gas 1 off-site relocation to Ankerlig Howhoek Substation Establishment (2x 500MVA 400/132kV TRFR's) Juno MTS transformers upgrade project Koeberg 400kV busbar reconfiguration and transformers upgrade project Transformation upgrade) Koeberg 400kV busbar reconfiguration and transformers upgrade project (Busbar reconfig) Mitchells Plain 400kV Substation Muldersvlei Ext 3rd 500MVA 400/132kV transformer & 132kV Series Reactors Nama MTS Transformers Upgrade Nama Wind Phase 1 (Nama Ext 220kV feeder bay (Wind)) Nama Wind Phase 1 (Gromis Ext 220kV SVC) Philippi Ext 3rd 500MVA 400/132kV transformer Stikland Ext 3rd 500MVA 400/132kV transformer Vryheid Substation Establishment (2x 250MVA 400/132kV TRFR's) - Vryheid 400kV line loop-in (Bacchus - Proteus 400kV line) Vryheid Substation Establishment (2x 250MVA 400/132kV TRFR's) - Vryheid 400/132kV Substation (1st and 2nd 250MVA transformers) Windmill Substation Establishment (2x 500MVA 400/132kV TRFR's) - Windmill 400kV line loop-in (Bacchus - Muldersvlei 400kV line) Windmill Substation Establishment (2x 500MVA 400/132kV TRFR's) - Windmill 400/132kV Substation (1st and 2nd 500MVA transformers) Cost (R) 9,785,980 35,671,909 21,503,516 38,783,807 684,109,719 5,525,000,000 1,077,192,198 17,653,048,675 11,871,184 79,570,640 39,511,645 1,349,445,856 432,842,774 471,000,000 498,004,701 81,128,422 128,640,905 32,040,088,437 598,544,154 1,439,706,858 117,587,765 31,343,731 18,396,353 304,894,130 119,225,968 119,225,968 203,875,273 Grand Total
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WC
422,391,045
WC
69,216,313
WC
458,568,950
Please note that the amounts in the tables represent cash flows as a total scheme cost that may fall outside of the Ten-year plan periods. 61 Transmission Ten-Year Plan 2013 2022
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Eskom Transmission Division Megawatt Park Maxwell Drive Sunninghill Sandton PO Box 1091 Johannesburg 2000 SA www.eskom.co.za