Meta Data Draft: NoRevision of previous policy?: NoEffective Start Year: 2013Scope: SubnationalDocument Type: Plan/StrategyEconomic Sector: Energy, PowerEnergy Types: Oil, Power, Gas, Renewable, Solar, Wind, OtherIssued by: Chuuk State Energy WorkgroupSource: Prdrse4all File: Chuuk State Energy Action Plan (Rev. 2013)Overall Summary: The Chuuk State Energy Action Plan (Rev. 2013) Access Energy access action plan: For the list of activities, programs and strategies please refer to the pdf version of the document. Efficiency EE action plans: For the list of activities, programs and strategies please refer to the pdf version of the document. Renewable Energy RE action plans: For the list of activities, programs and strategies please refer to the pdf version of the document. Energy Supply and Infrastructure Infrastructure development priorities: For the list of activities, programs and strategies please refer to the pdf version of the document. Full Document Text NOTE: Some content may not display correctly, including tables and figures. See PDF for full details. CHUUK STATE ENERGY ACTION PLAN – REVISED FEBRUARY 2013 Priority ACTIVITIES/PROGRAMS – PRIORITY LIST Reference Time frame In Place Management reform of CPUC 1.1 2010-2013 In Place Power Generation - Restoration of 24 Hours Power Supply Procurement of 2no. 1 MW diesel generator to replace the old and inefficient existing ones Overhaul of 1no. 1 MW existing generator (as back up for 2 no. 1 MW generators in A.) 1.2 2012-13 In Place Power Distribution System efficiency improvement 1.3 2010-13 High Power Plant Restoration – long term power generation security 1.2.2 2013-2014 High Power Distribution Restoration 1.3.2 2013-2014 High Waste Heat Recovery 1.4 2013-15 High Energy efficiency & conservation measures – Public awareness & Education 2.1 High Energy efficiency & conservation measures - Implement State Level Improvements 2.2 High Energy efficiency & conservation measures – Energy Auditing 2.3 High Energy efficiency & conservation measures – Establish Legislative Framework 2.4 High Northern Namoneas – Weno, Main Island Supply – Grid connect, 450 kWp on Government Facilities 3A.1 2012-15 High Lagoon Island Supplies Hybrid Grid Systems: Southern Namoneas – (Grid by cable from Weno); Stand Alone Systems - CPUC: Udot; Munian; Central Wonip; Fanapanges; Fefan; Stand Alone systems – FDA: Faichuuk – 8 islands, 10 systems – Private Sector 3A.2 2013-17 2009-2014 2013-2033 High Outer Island Supplies Hybrid Grid Systems: P1 – Mortlocks; P2 – other similar islands Stand Alone Systems: P1 – Moch, Onoun, Satowan; P2 – Oneop; Lecinioch; P3 – All others 3A.3 2013-14 2009 - 2016 High Lantern Programs – on all P1 and P2 stand alone systems 3A.4 2013-14 High Start Chuuk wind energy measurements in Weno, Tonoas and other Truk Lagoon islands. 3B.1 2013-14 High Assess alternative fuels – coconut; LPG – to reduce diesel dependency and reduce carbon emissions 3E.1 2014-15 Medium After selecting the best suitable locations, secure land through long lease agreements for wind sites 3B.2 2014-2015 Medium Assessment of wave and tidal energy potential for lagoon and outer islands 3C.1 2014-15 Medium Assessment of waste to energy potential for larger lagoon islands. 3D.1 2014-15 Medium Secure funding for alternative fuel options - coconut oil; LPG; / Equipment selection for implementation 3E.2/3E.3 2014-16 / 2015-18 Low Secure funding for appropriately sized wind farm / Select equipment and build the wind farm with interconnection to the grid. 3B.3/3B.4 2014-15 / 2015-16 Low After selecting the best suitable locations, secure land through long lease agreements for ocean technology sites 3C.2 2014-2015 Low Secure funding for appropriately sized ocean technology / Select equipment and build the infrastructure with grid connect 3C.3/3C.4 2014-15 / 2015-16 PLAN OF ACTION STATE OF CHUUK - OVERVIEWObjectives Outcome Measures Activities, programs, strategies Governance/ Responsibilities Time frame Provision of stable and reliable power generation in Weno for Northern & Southern Namoneas New power plant that provides efficient and reliable electricity to all end-users in Northern & Southern Namoneas Procurement of 2 no. 1 MW generation capacity to secure short term power supply on Weno. Refurbishment of CPUC Power Plant total 8.5 MW CPUC 2011-12 2013-14 Improve management, operation and maintenance of CPUC More efficient utility management (generation & distribution) Sustainable O&M schedule for power plant; Contract outside management and maintenance consultants to train and improve management of CPUC; Increase Power output efficiency; Rationalise transformers and upgrade distribution lines; Reduce commercial losses to support cost and depreciation recovery; State / IPIC; CPUC/OMM 2010-2014 Enhancement of power sector by Supply Side Energy Efficiency and proper revenue measurements A more efficient-run power plant resulting in a sustainable power supply to the end-users; Supplement conventional energy with Alternative Energy in line with National targets Measure power loads on all main supply lines; Determine energy loss by supply line and focus mitigation activities Promulgate housing codes requiring all government facilities on Weno and the outer islands to operate or install alternative energy sources; Borrow from EU, ADB, or China Exim Bank Funding for Alternative Energy CPUC CSEW; IPIC 2011 – 2015 Efficient electricity demand management More efficient power usage by customers; Promulgate energy efficiency regulations for new buildings;Provide incentives for increasing energy efficiency to businesses and property owners; Undertake awareness campaigns for energy efficiency and management Engage with EDF-10 North-REP project on energy efficiency and capacity building support CPUC; EPA; Governors office 2011-2013 Diversify Chuuk State energy mix by introducing renewable energy. -PV grid tied systems -Waste to energy -Wind energy Supporting the energy requirements of Government Facilities with renewable energy Study on suitable energy technologies including energy audits Prepare regulations allowing feed-in tariffs/ net-metering PEC; Italian Government; North-REP CPUC, Public Works, IPIC 2011 – 2015 Electrification of lagoon islands and other un-electrified islands Improved Access to electricity for all Chuuk residents and public facilities Install hybrid grid/renewable installations (solar PV; wind; wave/tidal/biomass combinations) on the lagoon and outer islands with pre-paid meters Install PV stand-alone systems on public facilities in the outer islands as appropriate; Work with private sector players to accelerate investment and expansion of services; EDF 10; EDF 11; CPUC, IPIC National Government 2011 – 2020 CHUUK - 5 YEAR ENERGY ACTION PLAN Activity Priority Activity Organization(s) Responsible Performance indicators Budget (USD) Funding Source Time Frame Lead Agency Supporting IN PLACE 1.1 MANAGEMENT REFORM OF CPUC 1.1.1 Recruitment of management and engineering team; Capacity building for CPUC staff – revenue management; power loss reduction; operational capability State OIA/PPA Return to 24 hour supply; Business viability restored; effective management process in place; Power losses reduced; customer service improved 4.6m Compact Funds 2010-13 IN PLACE 1.2 POWER GENERATION 1.2.1 Restoration of 24 hour power supply Procure 2 new 1.15 MW medium speed generators Overhaul existing 1.2 MW generator as standby in advance of New Power Plant (see 1.2 below) CPUC ADB; DTC&I; PPA 24 hour power supply for the whole Weno Island; 15% improvement in fuel efficiency on 2010 level 2.0m 0.3m ADB USDOI 2012 HIGH 1.2.2 Power plant restoration with 8.5 MW capacity - (2 x 2.4 MW;2x1.15MW; & 1x1.4 MW); CPUC OIA Compact 24 hour power supply; Capacity to supply adjacent lagoon islands 15% improvement in fuel efficiency on 2012 level; 7.5m Compact 20132014 IN PLACE 1.3 POWER DISTRIBUTION 1.3.1 Distribution system efficiency improvement Reduction of Commercial Loss - Survey and repair all cash power meters; Remove all illegal connections; Reduction of line losses - Implement tree trimming program; install tree wire in critical areas; Rationalisation of transformers CPUC SPC/PPA Reduction in power loss; Financial operating surplus; Improved cash flow; Outages reduced significantly; Reduction in fuel consumption; 0.2m 0.25m Compact 2010-13 HIGH 1.3.2 Rebuilding of power distribution system: CPUC ADB OIDP Funds Efficient operation; Reliable power supply 3m ADB OIDP Loan 2013-14 HIGH 1.4 WASTE HEAT RECOVERY 1.4.1 Assessment of options to benefit from waste heat recovery/combined cycle retrofit and forward fit technology 1.4.2 Inclusion of appropriate technology in CPUC power plant design CPUC National Government; FSM PC Reduced diesel fuel use Reduced/ eliminated disesel fuel use; reduced carbon emissions No funding No funding 2013-15 OBJECTIVE 2: ENERGY CONSERVATION AND ENERGY EFFICIENCY Activity Priority Activity Organization(s) Responsible Performance indicators Budget (USD) Funding Source Time Frame for Initiation Lead Agency Participating / Supporting HIGH HIGH 2.1 PUBLIC AWARENESS & EDUCATION 2.2.1 Phase 1 - Formulate, recommend, and implement Public Awareness and Education on Energy Conservation and Energy Efficiency Measures, etc. by 2013. 2.2.2 Phase 2 – Ongoing Public Awareness & Education 2014 onwards 2.2 IMPLEMENT STATE LEVEL IMPROVEMENTS Formulate and recommend Directives or Regulations on energy conservation and energy efficiency on new public sector infrastructure design and construction such as schools, Public Health Services, etc. by end of 2015 Technical Assistance in formulation of Regulation or Directive Implementation of Energy Conservation and Energy Efficiency Regulation Monitoring program effectiveness IPIC; CPUC; IPIC CESW/IPIC FSM Dept. R&D; North-REP (EDF10) FSM Dept R&D, AG’s office (EDF-11) Customers making informed purchase and energy use decisions; Reduction in energy cost for Government use; Power generation capital expenditure deferral 0.025m Phase 1: EDF-10 Phase 2: No funding No funding 2013-14 2013-15 2013 onwards HIGH HIGH 2.3 2.3.1 2.3.2 2.3.2 2.4 2.4.1 2.4.2 2.4.3 ENERGY AUDITING Energy Audit process training Perform Energy Audits on all Government Buildings and Facilities (Offices, Hospital, and residences), commercial buildings, and residences by 2015 Audit report recommendations for reference done by TA Evaluate report and recommendations Provide recommendations on energy saving measure to reduce petroleum consumption Implementation of Energy Audit recommendations – capital funding required to change out inefficient appliances Start awareness campaign to government officials and other building users ESTABLISH LEGISLATIVE FRAMEWORK Conduct a study to formulate and recommend legislation for Energy Efficient Building Code by 2014 Provide recommendations and formulate legislation for Energy Efficient Building codes to improve living standards, health and education Provide incentives for business and individuals to encourage use of energy efficient technologies CPUC State Gov. office / FSM R&D CPUC State Gov. office / FSM R&D SPC N-REP National Government National Government Reduction in Government operational cost for energy; Power generation capital expenditure deferral by CPUC; Improved customer energy efficiency; reduced costs for business; reduced costs to individuals; feedback to support growth in the local economy; 0.25m 1.0m 0.05m 0.15m EDF-10 No Funding No Funding No Funding No Funding 2015 2014 2015 OBJECTIVE 3 A: ALTERNATIVE/ RENEWABLE ENERGY – SOLAR SECTION 10% RE by 2015 for Lagoon islands; 30% by 2020 for Chuuk State; RE/Fossil Fuel mix of 10:90 by 2015; through Solar PV Grid connect - 450 kWp; and Solar PV Stand alone – 150 kWp RE/Fossil fuel mix of 30:70 by 2020; through additional Solar PV; & Wind; Ocean & Biomass where feasible Solutions need to be economically sustainable in the long term i.e. O&M and long term replacement costs must be covered Activity Priority Activity Organization(s) Responsible Performance indicators Budget (USD) Funding Source Time Frame for Initiation Lead Agency Participating / Supporting HIGH 3A.1 NORTHERN NAMONEAS – WENO, MAIN ISLAND SUPPLY 3A.1.1 PV solar grid tied-systems to be installed on government and administration buildings up to 450 kWp: - Chuuk High School - Department of Education - CPUC Water Treatment Plant - Airport Terminal Building - CPUC Power Plant - Others as appropriate 3A.1.2 Grid Stability studies Chuuk State IPIC / CPUC CPUC AMU; FSM R&D Energy Division; EU NorthREP NorthREP; Power supplied to the grid; Reduction in fossil fuel use; Supply continuity 4.5m 0.1m Italian Grant; PEC; EDF10; EDF-11; 2012 -2015 2013-14 HIGH IN PLACE HIGH 3A.2 LAGOON ISLAND SUPPLIES 3A.2.1 Hybrid Grid Systems 3A.2.1.1 Southern Namoneas - Tonoas; Fefan; & Uman; Undersea cable from Weno; Distribution system refurbishment/construction; Grid connect solar PV and wind energy; Target population – 10,000; Payment through cash power; 3A.2.2 Stand Alone Systems 3A.2.2.1 Phase 1 Udot 3A.2.2..2 Phase 2 Munian; Central Wonip; Fanapanges; Fefen Sapore; Kukku; 3A.2.2.3 FDA/PSP Concession approach - Faichuuk – FDA Chuuk State CPUC Chuuk State FDA Jica / EU N-REP PMU REP-5 NorthREP A stable and affordable energy supply in the mentioned islands. ConventionalComponent 13m Renewable 5m 0.3m 0.8m 22m No funding agreed No funding agreed Private Sector 2013 –2017 2009-10 2013-14 2013-43 taking the responsibility for power service provision through private sector investment in 100% renewable energy systems – target population 10,000; 10 locations on 8 islands within Faichuuk Private sector company HIGH MEDIUM IN PLACE HIGH MEDIUM 3A.3 OUTER ISLAND SUPPLIES 3A.3.1 Hybrid diesel/renewable mini grid systems Phase 1 Mortlocks – Satowan – restoration of 24 hour power capability; model for power provision in other outer islands; Phase 2 Replication of Satowan model in similar sized municipalities; 3A.3.2 Stand- alone systems on public facilities: Phase 1 Moch; Onoun; Satowan Phase 2 Oneop; Lechinioch; Phase 3 All other outer island municipalities CPUC FSM R&D, AMU SPC / EU N-REP PMU Access to electricity for all Chuuk residents and public facilities EU EDF-10 No funding identified REP-5 NorthREP No funding identified 2011 – 2020 2013-14 2014-2020 2009-10 2013 2014-20 HIGH HIGH 3A.4 LANTERN PROGRAMS 3A.4.1 NorthREP standalone systems – 2 lanterns per school child 3A.4.2 Retrofit of REP 5 systems – 2 lanterns per school child: - Satowan; Onoun; Moch; Udot Education Dept. CPUC NorthREP No Funding confirmed – request made to NorthREP 2013 2013-14 OBJECTIVE 3 B: ALTERNATIVE/ RENEWABLE ENERGY – WIND SECTION 10% RE by 2015 for Lagoon islands; 30% by 2020 for Chuuk State; RE/Fossil Fuel mix of 10:90 by 2015; through Solar PV Grid connect - 450 kWp; and Solar PV Stand alone – 150 kWp RE/Fossil fuel mix of 30:70 by 2020; through additional Solar PV; & Wind; Ocean & Biomass where feasible Solutions need to be economically sustainable in the long term i.e. O&M and long term replacement costs must be covered Activity Priority Activity Organization(s) Responsible Performance indicators Budget Funding Source Time Frame for Initiation Lead Agency Participating / Supporting HIGH 3B.1 ASSESSMENTS & FEASIBILITY - Start Chuuk wind energy measurements in Weno, Tonoas and other Truk Lagoon islands. - When the one year data is compiled by end 2014, undertake FS for wind study and assessment. CPUC N-REP PMU and AMU Gather enough data to start a more in-depth study and a wind pilot project 0.05m 0.075m EDF10 2013 2013-14 MEDIUM 3B.2 SITE LOCATION AND TENURE After selecting the best suitable locations, secure land through long lease agreements for wind sites Chuuk State Land secured for the use of a wind farm 0.2m No funding in place EIB or ADB 2014-15 dependant on wind assessment LOW 3B.3 FUNDING Secure funding for the wind farm (Capacity to be determined) Chuuk State 5m No Funding in Place EIB or ADB 2014-15 LOW 3B.4 EQUIPMENT SELECTION Select equipment and build the wind farm with interconnection to the grid systems. Add the necessary short time energy storage to keep the grid stable. CPUC with private companies & contractors after bidding process Prepare technical specs, bid out and install No funding in Place 2015-2016 Wind turbines installed by 2016 OBJECTIVE 3 C: ALTERNATIVE/ RENEWABLE ENERGY – OCEAN ENERGY (WAVE/TIDAL) SECTION 10% RE by 2015 for Lagoon islands; 30% by 2020 for Chuuk State; RE/Fossil Fuel mix of 10:90 by 2015; through Solar PV Grid connect - 450 kWp; and Solar PV Stand alone – 150 kWp RE/Fossil fuel mix of 30:70 by 2020; through additional Solar PV; & Wind; Ocean & Biomass where feasible Solutions need to be economically sustainable in the long term i.e. O&M and long term replacement costs must be covered Activity Priority Activity Organization(s) Responsible Performance indicators Budget Funding Source Time Frame for Initiation Lead Agency Participating / Supporting MEDIUM 3C.1 ASSESSMENT & FEASIBILITY - Select wave/tidal data for the Islands close to the reef and do energy measurements for the Lagoon islands and bigger outer islands. - Prepare a feasibility study for and technology selection. CPUC N-REP PMU and AMU Gather enough data to start a more in-depth study and a wave pilot project 20,000 EDF10 2014 2014-15 LOW 3C.2 SITE LOCATION & TENURE After selecting the best suitable locations, secure land through long lease agreements for wave/tide sites Chuuk State Land secured for the use of a wave 0.04m 2015-16 depending of wave and technology assessment LOW 3C.3 FUNDING Secure funding for the selected technology (Capacity to be determined). Chuuk State To be confirmed No Funding in Place EIB or ADB 2015-16 LOW 3C.3 TECHNOLOGY SELECTION Select equipment and build the wave power plant with interconnection to the PV hybrid system. Add the necessary short time energy storage to keep the grid stable. CPUC Private companies & contractors after bidding process Prepare technical specs, bid out and install 2016-2018 OBJECTIVE 3 D: ALTERNATIVE/ RENEWABLE ENERGY – WASTE TO ENERGY/BIOMASS SECTION 10% RE by 2015 for Lagoon islands; 30% by 2020 for Chuuk State; RE/Fossil Fuel mix of 10:90 by 2015; through Solar PV Grid connect - 450 kWp; and Solar PV Stand alone – 150 kWp RE/Fossil fuel mix of 30:70 by 2020; through additional Solar PV; & Wind; Ocean & Biomass where feasible Solutions need to be economically sustainable in the long term i.e. O&M and long term replacement costs must be covered Activity Priority Activity Organization(s) Responsible Performance indicators Budget Funding Source Time Frame for Initiation Lead Agency Participating / Supporting HIGH 3D.1 ASSESSMENT & FEASIBILITY - do a solid waste characterization study and collect sewage and biomass data in Weno and look into the possibility of solid waste contribution/transportation from the lagoon islands to Weno. - Prepare a feasibility study for technology selection. CPUC N-REP PMU and AMU Gather enough data to start a more in-depth study feasibility study 0.05m EDF10 2014 2014-15 MEDIUM 3D.2 SITE LOCATION & TENURE After selecting the best suitable location, secure land through long lease agreements for a WtoE power plant site and look at the possibility of IPP (Independent Power Provider) set-up with a PPA (Power Purchase Agreement) in place. Chuuk State CPUC Land secured for the use of a WtoE power plant 0.05m 2015-16 depending on technology assessment LOW 3D.3 FUNDING Secure funding for the Waste to energy technology (Capacity to be determined) Chuuk State 5m No Funding in Place EIB or ADB 2014-15 LOW 3D.4 Select equipment and build the power plant with interconnection to the island grid system CPUC with private companies & contractors after bidding process Prepare technical specs, bid out and install 2016-2018 OBJECTIVE 3 E: ALTERNATIVE/ RENEWABLE ENERGY – CONVENTIONAL FUEL ALTERNATIVES (COCONUT OIL; LPG) 10% RE by 2015 for Lagoon islands; 30% by 2020 for Chuuk State; RE/Fossil Fuel mix of 10:90 by 2015; through Solar PV Grid connect - 450 kWp; and Solar PV Stand alone – 150 kWp RE/Fossil fuel mix of 30:70 by 2020; through additional Solar PV; & Wind; Ocean & Biomass where feasible Solutions need to be economically sustainable in the long term i.e. O&M and long term replacement costs must be covered Activity Priority Activity Organization(s) Responsible Performance indicators Budget Funding Source Time Frame for Initiation Lead Agency Participating / Supporting HIGH 3E.1 ASSESSMENT & FEASIBILITY OF ALTERNATIVES 3E.1.1 Introduction of coconut oil to supplement diesel component: Feasibility assessment; supply side; technical changes required; compatibility issues; 3E.1.2 Liquid Natural Gas potential Feasibility assessment; supply side; technical changes required; compatibility issues; cost-benefit CPUC National Government; FSMPC Clear position on viability and cost benefit of alternative fuel options No funding No funding 2014 2014-15 MEDIUM 3E.2 FUNDING Secure funding for the investment in: 3E.2.1Coconut oil storage and management; technical conversion to accept coconut oil 3E.2.2 LNG storage and management; technical conversion to accept LNG. CPUC National Government 5m No Funding No Funding 2014-15 2015-16 MEDIUM 3E.3 EQUIPMENT SELECTION/IMPLEMENTATION 3E.2.1 Select and install equipment as appropriate: CPUC with private companies & contractors after bidding process Prepare technical specs, bid out and install No funding 2015-16 2016-18