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ANNUAL REPORT - HSE

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All project construction work was carried out. The<br />

drive facility was constructed and the machinery installation<br />

was finalised within this facility and the electricity<br />

equipment facility. The second gas turbine was<br />

supplied and the installation of machinery, electrical<br />

equipment and gas turbine control was completed. All<br />

the necessary equipment was delivered and installed,<br />

and all electrical installations were completed. The<br />

connecting pipeline was supplied and installed from<br />

the MDS to the gas turbines.<br />

In mid July, a technical inspection was carried out for<br />

the issue of an operating permit for the gas turbine<br />

and the pipelines connected to Unit 4, and for start-up<br />

of a trial run. The operating permit for the two turbines<br />

is expected to be acquired in April 2009.<br />

Middle Sava River<br />

<strong>HSE</strong> was appointed concessionaire for the construction<br />

of an HPP on the middle Sava River at the end of 2004.<br />

Nine HPPs are planned to be constructed on the middle<br />

Sava River's section between Tacen and Suhadol<br />

with a total rated power of 304 MW. The purpose of the<br />

project is to boost the utilisation of the Sava River's<br />

hydro potential and increase the power and production<br />

of the <strong>HSE</strong> Group.<br />

In 2008 the concession contract continued to be coordinated<br />

and further preparatory work was carried<br />

out for research, measurements and the necessary<br />

technical documentation.<br />

The project investor is TEŠ.<br />

The project investor is <strong>HSE</strong>.<br />

<strong>ANNUAL</strong> <strong>REPORT</strong> <strong>HSE</strong> | BUSINESS <strong>REPORT</strong><br />

62<br />

PSP Kozjak<br />

PSP Kozjak will increase the competitive strength of<br />

DEM and <strong>HSE</strong> in terms of production and economy.<br />

It will enable the pumping of water during periods of<br />

low electricity prices, and the generation of electricity<br />

during periods of higher electricity prices. The higher<br />

reliability of electricity supply will result in favourable<br />

economic effects for <strong>HSE</strong> and DEM.<br />

In 2008 various scientific bases, which are required to<br />

amend the NSP programme, prepare technical documentation,<br />

and facilitate decisions by project engineers,<br />

planners and the investor, were commissioned<br />

and prepared. Scientific bases required in connection<br />

with NSP-related documents have been finalised.<br />

Additional bases were prepared according to the requirements<br />

stated at the public presentation. Also<br />

drafted were impact assessments, an assessment of<br />

the plant's impact on the development of the environment,<br />

a traffic study, geomechanical conditions, and a<br />

study of the electricity market.<br />

The investment programme, revised and approved by<br />

the Review Committee, was produced based on the<br />

supplemented preliminary design project.<br />

The project investor is DEM.<br />

Other investments of the<br />

<strong>HSE</strong> Group<br />

Termoelektrarna Trbovlje<br />

In June 2008 a contract was signed through a tender<br />

on the supply of equipment and services for a loading<br />

station for TET coal. The delivery date for the entire<br />

coal loading station based on the turn-key principle,<br />

including spare parts and successfully completed trial<br />

operation, is within 18 months of signing the contract.<br />

Technologically, this involves a double front-tipping<br />

device and the use of Eas series wagons allowing for<br />

the possibility of wagons fitted for bottom emptying,<br />

as the feeding chute will be covered by a steel grid.<br />

The bulk of funds allocated in 2008 to investments in<br />

reliable operation went for increasing the power of<br />

the turbo aggregate, retrofitting of the low-pressure<br />

section, purchase of a Taprogge filter for water cooling,<br />

replacement of the electrical protection of the 125<br />

MW unit, renovation of the ground foundations of the<br />

large-scale rotating excavator line, the acquisition of<br />

a dust distribution measurement device, and the purchase<br />

of the most needed machinery and tools for the<br />

mechanical and electrical service.<br />

Among environmental investments, most funds were<br />

invested in the disposal of waste products – the programme<br />

for adaptation of the Prapretno non-hazard-

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