Making Electricity since December 2015 Melody Collis Facilities Engineering Assistant Manager Toyota Motor Manufacturing Canada 1 Cambridge Company Culture Vision Woodstock TMMC's goal is to maintain a balance of satisfaction between each of the 4 stakeholders ◦ ◦ ◦ ◦ Community Customers/Suppliers Shareholders Team Members Business (Hoshin) Planning at TMMC is based upon this model 08/06/2016 3 Established January 24, 1986 Locations Cambridge, Ontario Woodstock, Ontario Land Area 1,618,730 m2 (400 acres) 4,046,856 m2 (1000 acres) Plant Area 280,000 m2 (70 acres) 165,921 m2 (41 acres) Investment Team Members $6 billion (CAD) > 8,000 08/06/2016 4 Lexus RX 350 Lexus RX 450h Toyota RAV4 Toyota Corolla 08/06/2016 5 2013 2014 2015 Toyota Corolla 195,900 242,465 252,362 Toyota Matrix 11,670 4,913 - Toyota RAV4 210,576 226,783 242,311 953 1002 - 86,236 95,455 87,974 - 8,793 8,076 505,335 579,411 590,723 Production Models & Units Toyota RAV4 EV Lexus RX 350 Lexus RX 450h Total Takt Time Corolla: 55 seconds RAV4: 57 seconds RX 350 / RX 450h: 120 seconds 08/06/2016 6 TMS TCI Toyota Motor Sales U.S.A. Toyota Canada Inc. Sales to: USA Mexico Guam Puerto Rico NATO Germany Sales to: Canada TMMC TCI TMS 7 08/06/2016 Quality Awards Assembly Plant Awards Segment Awards 14 total Corolla: (most of any mfg. plant in the Americas) Platinum: 2011, 2014 Gold: Silver: Bronze: 1991, 1996, 2010, 2015 1992, 1993, 1995, 2001, 2012, 2001, 2004, RX 350: 2005, 2008, 2002, 2006, 2012 2007, 2012 2015 2000, 2012 Quality Awards 08/06/2016 8 The Business Case for TMMC in Cambridge The Business Case for TMMC 1) TMMC’s Environmental Management Plan 5-year North American Reduction Plans Yearly Energy Reduction Targets Conservation Kaizen through Team Member Engagement More-Efficient Equipment Breakthrough Initiatives The Business Case for TMMC 2) Ontario’s Long-term Energy Plan Building a clean, modern and reliable electricity system Coal Elimination Demand Reduction CHP supports efficiency & regional capacity Supports local utilities to reach assigned conservation targets • Relieves electricity demand in a constrained area – Cambridge • • • • Supports TMMC’s Community Stakeholder The Business Case for TMMC 3) Spark Gap Gap 2023 2025 2020 2015 Natural Gas 2010 • Price gap between electricity & natural gas • Electricity costs projected to continue to increase • Natural gas cost projected to remain stable Electricity Potential $$$ savings Self-Reliance The Business Case for TMMC 4) Consistent Electricity Base Load 5) Significant Steam Load For Heating (winter) For Production Process Summer Winter Why it makes sense at our Cambridge Plant The Business Case for TMMC 6) Aging Steam Boilers • Opportunity to increase efficiency of steam production • Reduce boiler air emissions • Redirect capital funds to new equipment Project Scope Current System Project Scope $27M (2) 4.6 MW – Turbines (2) Heat Recovery Steam Boilers (HRSG) Replaces current 3 steam boilers (2) 2000 ton Steam Driven Chillers Replaces two electric chillers (1) Heat Exchanger Replaces one hot water boiler 8760 sq ft building expansion Heat Recovery Steam Generator Design Considerations for Increasing The Energy Efficiency & Production Contingency VE Activity - Example Install (2) 2000 ton Steam Driven Chillers • Balance winter & summer steam loads • Replace aging electric chillers • Reduce ~2 MW electrical load For Heating (winter) For Chilled Turbine water (summer) For Production Process Summer Winter Balance Steam Loads VE Activity - Example Gas Turbine Generator (GTG) Inlet Air Cooler UB1A Temp (F) Generation (MW) 0 10 MW 38 9.1 MW 50 8.8 MW 90 7.4 • Temperature of the inlet air impacts the efficiency of the GTG • Inlet air cooler willTurbine reduce temperature from 90 to 50F Improves GTG Efficiency Air Inlet Steam Chiller Substation Cooling Coils Gas Booster Pumps Steam driven chiller provides chilled water for inlet air cooling VE Activity - Example Install 26000 lb Steam Heat Exchanger • Provide heating in winter • Equivalent to one hot water boiler • Improved efficiency over existing boilers Turbine Leverage Efficiency of New HRSGs VE Activity - Example Install Fuel Gas Booster Compressors • Turbines require gas pressure at min. 225 psi • Evaluated guaranteed gas pressure from utility versus installing Fuel Gas Booster Compressors (FGBC) • More cost effective to Turbine install FGBCs for our site Evaluate Gas Pressure Supply VE Activity - Example Fresh Air Fan & Guillotine Damper • Each Turbine / HRSG with duct burners can supply TMMC steam load • Contingency added if both turbines are not available • Fresh air fan & guillotine damper were added to one HRSG to allow steam production Turbine without a turbine Fresh Air Fan Guillotine Damper Contingency for Steam Production Bringing the Project from Concept to Completion Planning & Approvals Task / Milestone Design & Permitting Procurement - Major Equipment Tender - Building Tender - Process Building Construction Process Installation Commissioning and Training Plant Operation Schedule Process Install 2014 Test SOP 2015 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Steam Chiller Substation Project Approval Turbine November 10, 2014 Building Construction Design Heat Ground Recovery Building Breaking SteamHandover Generato r (HRSG) Turbines on-site February 9, 2015 Generation Synchronization Gas Booster Pumps In-service Dec 31 October 2015 Milestone - Highlights UB1A Steam Chiller Substation Turbine Gas Booster Pumps Groundbreaking – September 9, 2014 Milestone - Highlights UB1A Steam Chiller Turbine Equipment Foundation Pour October 23, 2014 Milestone - Highlights UB1A Steam Chiller Substation Turbine Gas Booster Pumps Steel Erection - December 3, 2014 Milestone - Highlights Building Substantially Complete UB1A Steam Chiller Substation Turbine February 5, 2015 Gas Booster Pumps First piece of equipment on site Turbine Delivery February 21, 2015 Milestone - Highlights Heat Recovery Steam Generator (HRSG) Offloading - May 9, 2015 Gas Turbine 1 First Light UB1A Steam October 17, 2015 Chiller Substation Turbine Completed CHP Process Gas Booster Pumps Installation of Last Critical Equipment Breaker & Grounding Transformer Installed the November 28 & 29, 2015 December 6 ◦ First synchronization of GTG1 & GTG2 December 13 ◦ Live trip test December 13 – 30 ◦ Online for training December 31, 2015 ◦ Official in-service date Challenges Behind the Scenes OEM Equipment Purchase Agreements ◦ Long lead equipment was purchased directly by Toyota Environmental Approvals ◦ ECA for Air, Noise & Storm Building Permits ESA TSSA ◦ Fuels Branch ◦ Pressure Vessels Branch ◦ Plant Registration Debt Retirement Registration Insurance Project Review Union Gas ◦ Gas projection ◦ Contracts ◦ New gas station Cambridge North Dumfries Hydro & Hydro One Agreements ◦ ◦ ◦ ◦ ◦ Connection Impact Assessment (CIA) Cost Recovery Agreement Connection Agreement Operating Agreement Tele-protection Verification Requirements (TVR) Long-term Service Agreements 24 Hour, 7 Day coverage Hiring Shift Schedules Equipment Training On-the-job Training Checksheets PMs Contingency Plans Note: Staff already licensed stationary engineers Hands on TM Training Coordination of new equipment with existing plant Confirming controls philosophy & implementation Multiple pieces of equipment with multiple vendors Equipment working together was challenging Greater resources required than anticipated Designing a protection & control (P&C) philosophy that does not erode current reliability No impacts on production from construction Off hour tie-ins Contingency planning ◦ Electrical ◦ Steam Communication & coordination with manufacturing organization Benefits are realized! Cumulative Monthly Stretch Target Minimum Actual Stretch Target Minimum MWh MWh Actual Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Natural Gas CY15 Electricity CY16 Jan - May Official in-service date: December 31, 2015 Total electricity generated: 28,272,694 kWh Enough for 2945 homes Total steam produced: 85,796,543 kg 2945