FINAL REPORT FOR FEASIBILITY STUDY WITH ±30% COST ESTIMATES FOR CAPACITY EXPANSION OF PANIPAT REFINERY FROM 15.0 MMTPA TO 25.0 MMTPA INDIAN OIL CORPORATION LIMITED REPORT NO: A328‐RP-79-41‐0002 VOLUME 1 OF 1 NOVEMBER 2017 This report is prepared for M/s IOCL and it is for use by M/s IOCL or their assigned representatives/organizations only. The matter contained in the report is confidential. FINAL REPORT FOR FEASIBILITY STUDY WITH ±30% COST ESTIMATES FOR CAPACITY EXPANSION OF PANIPAT REFINERY FROM 15.0 MMTPA TO 25.0 MMTPA CLIENT INDIAN OIL CORPORATION LIMITED PREPARED BY ENGINEERS INDIA LIMITED NEW DELHI EIL JOB No.: A328 REPORT No. A328-RP-79-41-0002 VOLUME 1 OF 1 NOVEMBER 2017 Copyright This document is copyright protected by EIL and is produced for the client M/s IOCL. Neither this document nor any extract from it may be produced, stored or transmitted in any form for any purpose by any party without prior written permission from EIL. Request for additional copies or permission to reproduce any part of the document for any commercial purpose should be addressed as shown below: Head of Department Process-2 Department Engineers India Limited R&D Complex Sector-16, Gurgaon Haryana-122001 India Phone : +91-124-3803701 EIL reserves the right to initiate appropriate legal action against any unauthorized use of its Intellectual Property by any entity. Table of Contents Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Page 1 of 1 TABLE OF CONTENTS CHAPTER CONTENTS PAGE 1. EXECUTIVE SUMMARY 1 of Ch 1 2. INTRODUCTION 1 of Ch 2 3. SCOPE OF WORK 1 of Ch 3 4. BASIS OF STUDY 1 of Ch 4 5. MARKET STUDY 1 of Ch 5 6. PROJECT LOCATION 1 of Ch 6 7.1 PROJECT DESCRIPTION 1 of Ch 7.1 7.2 REFINERY CONFIGURATION STUDY 1 of Ch 7.2 7.3 PROCESS DESCRIPTION 1 of Ch 7.3 7.4 MATERIAL BALANCE 1 of Ch 7.4 7.5 UTILITIES DESCRIPTION 1 of Ch 7.5 7.6 LOGISTICS 1 of Ch 7.6 7.7 OFFSITES DESCRIPTION 1 of Ch 7.7 7.8 SULFUR BALANCE 1 of Ch 7.8 7.9 HYDROGEN BALANCE 1 of Ch 7.9 8. ENVIRONMENTAL CONSIDERATIONS 1 of Ch 8 9. PROJECT IMPLEMENTATION AND SCHEDULE 1 of Ch 9 10. PROJECT COST ESTIMATE 1 of Ch 10 11. FINANCIAL ANALYSIS 1 of Ch 11 12. HEALTH SAFETY AND ENVIRONMENT 1 of Ch 12 13. RECOMMENDATIONS 1 of Ch 13 ANNEXURES No. of pages 1 BLOCK FLOW DIAGRAM 01 2 INDICATIVE PLOT PLAN 02 3 SCHEMATIC FLOW DIAGRAM 18 4 PROJECT SCHEDULE 01 5 COSTING SHEETS 05 6 CRUDE ASSAYS 16 7 FEED AND PRODUCT PROPERTIES 11 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 1 of 39 CHAPTER 1 EXECUTIVE SUMMARY Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 2 of 39 Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 1.0 EXECUTIVE SUMMARY 1.1 Introduction Panipat refinery, a unit of Indian Oil Corporation Limited (IOCL) operates a 15.0 Million Metric Tons Per Annum (MMTPA) oil refinery at Panipat in Haryana. The refinery was commissioned in 1997-98 and started off with a crude oil processing capacity of 6.0 MMTPA (PR- Panipat Refinery). The refinery capacity was raised to 12.0 MMTPA with the addition of another crude unit and a full conversion hydrocracker as the secondary processing unit and Delayed Coker unit for bottom processing (PREP- Panipat Refinery Expansion Project). Through progressive revamps and addition of process units the refining capacity has been brought to the present operating capacity of 15.0 MMTPA (PRAEP- Panipat Refinery Additional Expansion Project). IOCL Panipat is also integrated with Naphtha Cracker and Aromatic Complex. The existing refinery consists of the following unitsTable 1.1.1 PANIPAT REFINERY (PR) UNITS S.NO. UNIT NAME UNIT NO. CAPACITY LICENSOR 1. 2. CDU, VDU NSU-1 REVAMP 3 1.312 MMTPA TECHNIP KTIL 3. OHCU 5 1.9 MMTPA UOP, IOCL 4. HGU 6 38 KTPA HALDAR TOPSOE 5. RFCCU 7 0.85 MMTPA SWEC,IOCL,EIL 6. PSU 33 0.255 MMTPA EIL 7. CRU 8 IFP - AXENS 8. DHDS 52 0.64 MMTPA 0.55 MMTPA 9. VBU 9 0.4 MMTPA EIL 10. BBU ATF MEROX (Converted from Gasoline Merox) LPG MEROX 10 0.5 MMTPA EIL 12 30 m3/hr UOP, IOCL, EIL 13 50 m3/hr UOP, IOCL, EIL ATF-KERO MEROX SRU/SSRU ( Common Incinerator) ARU 15 180 m3/hr 22/44 115 TPD 21 400 m3/hr UOP DELTA HUDSON - EIL EIL 71.8 m3/hr EIL 16.4 m3/hr EIL 11. 12. 13. 14. 15. 16. 03, 04, 19 SWS-I (REFINERY) 17 SWS-II 17. 18 (HYDROPROCESSING) PANIPAT REFINERY EXPANSION (PRE) UNITS Template No. 5-0000-0001-T2 Rev. 1 7.5 MMTPA (Based on BS VI - FR) EIL,IOCL IFP - AXENS Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 3 of 39 Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL S No UNIT NAME UNIT NO. CAPACITY 1. CDU, VDU 2. NSU-2 3. 73, 74 7.5 MMTPA EIL 59 0.72 MMTPA TECHNIP KTIL HGU 76, 77 2 X 70 KTPA HALDER TOPSOE 4. HCU 75 1.9 MMTPA UOP 5. DCU 78 3.0 MMTPA ABB LUMMUS 6. 7. COKER LPG MEROX DHDT 79 0.1 MMTPA UOP 72 3.5 MMTPA AXENS 8. SRU-I 55 225 TPD BLACK & VEATCH 9. SRU-II 56 TGU 225 TPD EQ.450 TPD SULPHUR BLACK & VEATCH 10. 410 m3/HR BLACK & VEATCH 57 11. ARU 51 12. SWS-I (REFINERY) 53 13. SWS-II (HYDROPROCESSING) 3 170 m /HR 54 40 m /HR PARA XYLENE AND PURIFIED TEREPHTHALIC ACID (PX and PTA) UNITS S.NO. 3 UNIT NAME 1. NHT, CCR 2. SHELL SULFOLANE 3. PAREX 4. UNIT NO. 201, 202, 203 204 CAPACITY MMTPA LICENSOR BLACK & VEATCH EIL EIL LICENSOR 0.628 UOP 0.115 UOP 205 2.494 UOP XFU 206 0.693 UOP 5. ISOMAR 207 2.203 UOP 6. TATORAY 208 0.624 UOP 7. BTF 209 0.615 UOP 8. PTA 221 DUPONT 9. ERU - 0.7 0.227 MMTPA (Feed) Thyssen Krupp MS QUALITY UPGRADATION (MSQ) UNITS S.NO. 1. UNIT NAME NHT /PENEX UNIT NO. 301 2. CAPACITY 410 / 400 TMTPA 470 TMTPA RSU 302 FCC GDU C9 stream PNCP shall be routed 3. 303 445 TMTPA to second stage HDS of Prime G unit. (100 KTPA). PANIPAT REFINERY ADDITIONAL EXPANSION PROJECT (PRAEP) UNITS S.NO. UNIT NAME UNIT NO. CAPACITY LICENSOR UOP IFP - AXENS AXENS LICENSOR 1. SWS 20 40 m3/HR EIL 2. SRU-III 25 225 TPD BLACK & VEATCH Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 3. TGU Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 4 of 39 26 EQ.450 TPD SULPHUR BLACK & VEATCH UNIT NO. CAPACITY LICENSOR BS-VI UNITS S.NO. UNIT NAME 1. DHDT - 2.2 MMTPA UOP 2. HGU - 44 KTPA - 3. SRU - 225 TPD Prosernet 4. TAME - 36 KTPA - 5. ARU - 189 m3/hr EIL 6. SWS (Hydroprocessing) - 7. Octamax - 3 56.7 m /hr Not to be considered in base case EIL IOCL R&D M/S IOCL is considering to increase the processing capacity of the existing refinery from 15 MMTPA to 25 MMTPA. IOCL has entrusted M/S EIL to carry out a configuration study and preparation of feasibility report with a cost estimate of +30% for capacity expansion of Panipat Refinery Expansion from 15 MMTPA to 25 MMTPA and screening of various configuration options for the proposed capacity enhancement based on preliminary economics (GRM and Simple payback period). Detailed analysis of the two shortlisted cases is done and recommended case is selected. 1.2 Project Objectives The objectives of the study are to carry out feasibility study for: Refinery capacity expansion from 15 MMTPA to 25 MMTPA with fuels conforming to BS VI specification by installation of new CDU/VDU of 10.0 MMTPA capacity. Downstream process facilities for meeting product quality specifications and other requirements and to meet the environmental standards. Zero liquid discharge from new facilities to be considered. Zero production of Fuel Oil. 1.3 Basis of Study With the objective of meeting the guidelines established in Auto Fuel Policy 2025 wherein it would be required to manufacture 100% BS-VI fuels, a study was carried out by M/S EIL in March,2016 (for existing refinery – 15.0 MMTPA) to analyze the potential for conforming to the mandate as described above by 2020 as envisaged by Govt. of India. In base case of Panipat Refinery, 100% BS-VI grade fuel production has been considered and present operating scenario of Panipat Refinery has been considered. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 5 of 39 Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL On-stream Hours: The on stream hours have been considered as 8000 hours/ annum. 1.3.1 Crude Mix Base, design and check cases crude mix originally identified for the study is tabulated below: Table 1.3.1.1- Crude Mix Original Expansion Case [MMTPA] Crudes Base Case MMTPA Design case Check Case-1 Check case-2 Bonny Lt. 1.0 0 2.5 0 Basrah Hy. 4.0 8.1 7.1 0 Kuwait 3.25 12 14.2 13.5 Maya 0.75 0 0 5.7 Saturno 0 3.7 0 4.6 Mangla 1.0 1.2 1.2 1.2 Iran mix 1.0 0 0 0 Arab mix 1.25 0 0 0 Forcados 0.5 0 0 0 Escravos 0.5 0 0 0 Quaiboe 0.75 0 0 0 Zaffiro 0.5 0 0 0 Bombay Hi 0.5 0 0 0 The graphical representation of crude mix is as follows: Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 6 of 39 Fig. 1.3.1.1 Fig. 1.3.1.2 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 7 of 39 In the base case of present study, a blend of 15.0 MMTPA crude is made and 7.5 MMTPA of this blend is routed to CDU-I and 7.5 MMTPA of this blend is routed to CDU-II. Similarly for expansion cases, a blend of 25.0 MMTPA crude is made and 7.5 MMTPA of this blend is routed to CDU-I, 7.5 MMTPA of this blend is routed to CDU-II, and balance 10.0 MMTPA of this blend is routed to new CDU. A comparison of the key crude properties of base case and original design case crude mix is tabulated below. Table-1.3.1.2 CRUDES BASE CASE ORIGINAL EXPANSION DESIGN CASE YIELD DIFFERENCE BETWEEN BASE CASE AND ORIGINAL EXPANSION CASE Specific gravity 0.873 0.885 API 30.6 28.4 Sulfur (wt%) 1.82 2.53 CCR (wt%) 5 7.1 1.07 0.8 -0.27 5.19 4.79 -0.4 10.92 9.96 -0.96 11.91 10.41 -1.49 23.96 22.18 -1.78 26.41 24.84 -1.57 Yields (wt%) C5LIGHT NAPHTHA (C5-90°C) HEAVY NAPHTHA (90°C – 165°C) KERO (165°C -240°C) DIESEL (240°C –380°C) VGO (380°C –565°C) Following are the observations on the original design crude mix: Original Design case crude mix is heavier than base case crude mix. Original Design case crude mix is high sulfur than base case crude mix. Average price of original design case crude mix is Rs 27132/MT and that for base case crude mix is Rs 28524/MT. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 8 of 39 1.3.2 Feed and Product Prices Feed and product prices were taken considering 3 years average price for the period of April, 2014 –January, 2017. However, subsequently prices were revised for the period of April, 2014-March, 2017. Table 1.3.2.1- Crude and other feed streams Price 3 YEARS AVERAGE STREAMS (RS/MT) (APRIL,2014-MARCH,2017) Mangla Bonny Light Basrah Heavy Basrah Light Kuwait Maya Saturno (1) Arab Mix( 80: 20) Arab Mix( 50: 50) Escravos Forcados Iran MIX (75:25) Quaiboe Zafiro Bombay Hi C4 LPG 26,094 32,154 25,134 27,388 28,218 23,155 28,322 28,866 28,102 32,128 31,808 29,147 33,062 30,401 31,218 35446 C7 to C8 streams from PNCP 43783 C-9 Streams from PNCP (if routed to HSD) C-9 Streams from PNCP (if routed to MS) C-5 Streams from PNCP 37808 43783 43783 Table 1.3.2.2- Product Price 3 YEARS AVERAGE STREAMS (RS/MT) (APRIL,2014-MARCH,2017) Fuel gas LPG Ethylene Propylene (Mathura) MS BS VI Regular Template No. 5-0000-0001-T2 Rev. 1 22959 35446 42,375 46608 43783 Copyright EIL – All rights reserved Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 9 of 39 3 YEARS AVERAGE STREAMS (RS/MT) (APRIL,2014-MARCH,2017) MS BS VI Premium SKO ATF HSD BS VI HSFO Bitumen VG30 Sulphur Coke PNCP Naphtha (EPP) PTA Group II - H-70 Group II - H-150 Group II - H-500 Group III - 3 cst Group III - 4 cst Group III - 6 cst Group III - 8 cst LAB MEG PET Benzene 45507 39378 38712 37808 23946 25986 7418 5115 31369 42145 39435 43943 48771 41435 43877 46319 50771 41430 47400 63231 51638 The utility import prices have been considered as follows: Table 1.3.2.3- Utility Price PRODUCTS Power UNIT Rs/KWH PRICE 8.45 Raw water Rs/m3 13.49 RLNG Rs/MT 31017 1.3.3 Major Product specifications Specifications for BS-VI MS and Diesel have been considered as tabulated below: Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 10 of 39 Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Table 1.3.3.1- BS-VI MS Specification BS-VI MS Regular BS -VI S. NO. PARAMETERS UNIT PANIPAT SPEC 1 Density @ 15 oC 2 Distillation Kg/m3 720 - 775 720 - 773.7 E-70 % Vol E-100 % Vol 10-55(summer) 10-58(other month) 40-70 E-150 % Vol 75 min 75 FBP o C max 210 200 Residue % Vol. Max 2 2 3 Sulphur, Total mg/kg max 10 8 4 RON Min. 91 91.5 5 MON Min. 81 81.4 6 RVP @ 38 oC Kpa 67 60 Summer (May to Jul) Max 1050 750 Others Max 1100 950 8 Benzene % Vol-max 1 1 9 Aromatics % Vol-max 35 35 10 Olefin % Vol-max 21 21 11 Existent Gum Gum(Solvent washed) g/m3-max mg/100 ml max MinutesMin g/l-max - - 4 5 360 360 0.005 0.005 %wt-max 3.7 2.7 11 - 45 40 - 70 VLI (10RVP+7E70) 7 12 13 Oxidation Stability 14 Lead as Pb Oxygen content ,max 15 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 11 of 39 Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Table 1.3.3.2- BS-VI MS Premium Specification BS-VI MS Premium BS -VI S.NO. PARAMETERS UNIT PANIPAT SPEC 1 Density @ 15 oC Kg/m3 720-775 720 -773.7 Distillation 10-55(summer), E-70 % Vol 10-58(other months) 11-45 E-100 % Vol 40 - 70 40-70 E-150 % Vol 75 min 75 C max 210 200 Residue % Vol. Max 2 2 3 Sulphur, Total mg/kg max 10 8 4 RON Min. 95 95.5 5 MON Min. 85 81.4 6 RVP @ 38 oC kpa 67 60 7 VLI (10RVP+7E70) Summer (May to Jul) Max 1050 750 Others Max 1100 950 8 Benzene % Volmax 1 1 9 Aromatics % Volmax 35 35 10 Olefin % Volmax 18 18 2 FBP Template No. 5-0000-0001-T2 Rev. 1 o Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 12 of 39 Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL BS-VI MS Premium BS -VI S.NO. PARAMETERS UNIT PANIPAT SPEC Existent Gum g/m3-max Gum(Solvent washed) mg/100 ml max 4 5 13 Oxidation Stability MinutesMin 360 360 14 Lead as Pb g/l-max 0.005 0.005 15 Oxygen %wt-max 4.5 2.7 11 12 Table 1.3.3.3- BS-VI Diesel Specification BS-VI Diesel S No 1. Parameters Density at 15 oC 2. Distillation T-95 3. Sulfur, Total 4. Cetane Number, min 5. Cetane Index, min 6. Unit BS VI Spec Kg/m3 845 o C max Mg/Kg, max - 360 360 10 8 51 51.4 - 46 46 C 35 42 Cst 2.0 - 4.5 2.15 - 4.5 o Flash Point o Panipat Spec 821-845 7. Kinematic Viscosity at 40 C 8. PAH, max Wt % 8 11 9. Total Contaminants, max Mg/kg 24 24 Oxidation stability, max Carbon Residue (Ramsbottom) on 10 % residue, max Water Content, max Lubricity Corrected WSD, max Ash, max 3 25 21 / 18 Wt % 0.3 (without additive) 0.3 Mg/kg 200 200 microns 460 420 Wt % 0.01 0.01 10. 11. 12. 13. 14. Template No. 5-0000-0001-T2 Rev. 1 gm/m Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 13 of 39 Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 1.3.4 Production limits Production limits for various grades of products as considered for this study have been tabulated as per tables below: Product Table 1.3.4.1- Production Limits Base case for expansion study (BS – VI Case) (000 TPA) Expansion case - to be provided by IOCL (Min-Max) 227 As Produced 0 As produced RFCC Propylene 120 As Produced Liquefied Petroleum Gas 649 As produced Benzene 24.6 Same as Base Case PTA 700 Off gas (FCC + DCU) Fuel Gas Naphtha for PNC feed 2910 (Phase-I) Presently 60% sourcing from Panipat and Balance from other refineries. Same as Base Case Min: Same as Base Case. Excess Naph produced in expansion case to be routed to PNCP by reducing Naph Import. Maximize Regular Gasoline (BS VI) 1435.2 Premium Gasoline(BS VI) 229.2 As produced 0 Same as Base Case Aviation Turbine Fuel 1125 2000 Diesel (BS-VI) 7750 Maximize Bitumen 360 Min. Same as Base Case High Sulfur Fuel Oil 225 Nil Pet Coke 874 As produced Sulphur 652 As produced LOBS 0 As produced LAB 0 As produced Pitch 0 As produced Sulfuric Acid 0 As produced Kerosene Table 1.3.4.2- Feed streams from PNCP and Mathura (000 Range Return Stream TPA) (*) C4H (ex PNC) C7-C8 (ex PNC) C9 (ex PNC) PFO (ex PNC) Template No. 5-0000-0001-T2 Rev. 1 Destination 200 0-200 LPG 228 228-282 MS Pool 100 54-100 MS Pool / DHDT 112 78-112 FO Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 14 of 39 Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL C5 stream (ex PNC) 170 120 170 PX feed Naphtha (ex Mathura R efinery) 150 147-153 MS Pool (after treating in NHDT for 'S' removal & in Penex for RON boosting) PX / PTA Note: (*) Maximum value to be considered for expansion case, except for C7-C8 stream, for which 228 KTPA is to be considered for expansion case 1.3.5 Other considerations of the study Other considerations for the study are as follows. Base case to be prepared including TAME unit, Revamp of Prime-g and PX-PTA unit. Plot plan of BS VI project shall be considered for this study. Power import shall be considered for incremental power requirement. All streams between PNCP and refinery will be considered at fixed flow rates and at a fixed price. C7-C8, PFO, C4 and PX feed Naphtha are considered as feedstock purchases. C9 stream from PNCP is to be routed to second stage HDS section of existing Prime-g. C5 stream is considered as feed to the existing Isomerization unit. RFCC and DCU off gas will be routed to Ethylene Recovery facility in PNCP and fuel gas after recovery will be returned to refinery. Propylene recovery to be considered and Polymer grade propylene from refinery will be routed to PNCP for poly propylene production. Naphtha produced in refinery will be routed to PNCP for use as feedstock. All new facilities coming up under expansion fuel firing to consider RLNG + Internal fuel gas as fuel. Also IFO firing in all existing refinery and PX-PTA heaters to be replaced by RLNG firing in expansion case. Cost, if any, for this modification will be informed by client for inclusion in FR. New flare stack is demountable. 1.3.6 Plant Fuel/Hydrogen unit feed and fuel For expansion cases, internal plant fuel requirement shall be met from fuel gas and RLNG. Liquid fuel oil shall not be considered for fuel. Cost of replacement of liquid fuel to RLNG in existing refinery will be provided by client for inclusion in cost estimates. RLNG shall be considered as feed and fuel for the new hydrogen generation unit. 1.3.7 Auxiliary Units a. HGU Post saturation of existing HGUs, a new hydrogen generation unit based on naphtha or RLNG as both feed and fuel is been considered for meeting the additional hydrogen demand. RLNG and naphtha in any proportion can be used as feed to reformer in all the three existing hydrogen generation unit. PREP HGU 76, 77 can use only naphtha as fuel. b. Sulfur Block Additional sour water and sour gas generation due to high sulfur crude under expansion projects warrant incremental sulfur removal which shall be met by new Sulfuric Acid Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 15 of 39 production unit post saturation of existing SRUs. However, owing to no demand of sulphuric acid, instead of sulphuric acid plant, sulphur recovery unit was considered subsequently. 1.4 Refinery configuration: LP model development A feasibility study for BS VI fuel quality upgradation of IOCL Panipat Refinery at 15 MMTPA was conducted by M/S EIL in March, 2016. This BS VI model is utilized as base case model and then several configuration cases are built based on Licensor inputs and in-house databank available with EIL for refinery capacity augmentation to 25 MMTPA. The results were generated for each case considering the project objectives as well as utilization of the existing refinery facilities. These results were then evaluated and analyzed for their respective economic benefits. Gross Refining Margins (GRM), simple payback period and operational feasibility are used for comparative analysis and short listing of the various options have been studied. 1.4.1 Major considerations for the base case are as follows: BS VI project is considered as executed for the expansion case study. Hence the following facilities are considered as available: Table 1.4.1.1 Unit Capacity (Design) DHDT 2200 KTPA HGU 44 KTPA Sour water Stripper (2 stage) 56.7 m3/hr ARU (MDEA based) 189 TPH SRU + TGTU 225 TPD 100% BS VI fuels production. SOx have been limited to 1000 Kg/hr (excluding PXPTA/PNCP). Naphtha from refinery to PNCP shall be minimum 60% of 2910 KTPA (1746 KTPA) of the total naphtha requirement in PNCP (2910 KTPA). This naphtha sales from refinery shall be evaluated at 3 year avg price. Fuel gas from RFCC and DCU to be routed to PNCP for ethylene recovery at fuel gas price. There is no production of Premium gasoline for base case due to less price differential between regular and premium MS. For all the existing and new units, number of stream hours will be 8000hrs/yr.Price of PFO from PNCP shall be considered as same as price of high sulphur fuel oil. Aromatics of C7-C8 stream from PNCP updated to 75 vol%. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 16 of 39 RON, RVP and aromatics for Prime G product updated to 87, 0.4 kg/cm2 A and 26 vol% respectively in consultation with client. RON and RVP for isomerate updated to 87 and 1.0 kg/cm2 A in consultation with client. C-9 shall be routed only to prime G unit in order to saturate the revamped capacity of Prime G. Bottom streams from new DCU light naphtha splitter located in revamped Prime G is routed to HGUs. C7-C8 stream from PNCP to refinery shall be considered as 228 KTPA for base as well as expansion cases. Paraffins in Full conversion hydrocracker light naphtha are same as that for paraffins in OHCU light naphtha, i.e. 79 vol%. Sulfur in feed to be limited to following after discussion with client: Table 1.4.1.2 UNITS SULPHUR LIMITS (WPPM) IN FEED 1 HGU-1 200 2 HGU-2 5900 3 HGU-3 5900 4 DHDS 17000 5 6 7 PREP DHDT BS-VI DHDT NHT FOR CCR 17300 18850 700 S.NO Following limits in feed are to be maintained in DHDTs after discussion with client: Table 1.4.1.3 S.NO UNITS COKER DIESEL (wt% of feed ) RFCC DIESEL (wt% of feed) COKER NAPHTHA (wt% of feed) 1 PREP DHDT 33 5.1 1.4 2 BS-VI DHDT 41.6 8.4 8.9 1.4.2 Configuration options studied for 25 MMTPA Based on the above considerations and constraints, a comprehensive LP model was developed to analyse the various configuration options for the refinery expansion to 25 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 17 of 39 MMTPA. A total of twenty configuration options were studied in detail covering total persona of various secondary processing options and four options for bottom processing units. 1.4.2.1 Primary processing unit Crude processing capacity enhancement realization by installation of new CDU/VDU of 10.0 MMTPA capacity. 1.4.2.2 Secondary processing Unit EIL has considered the following secondary processing facilities: VGOHDT + INDMAX (low CCR) + PRU INDMAX (high CCR) +PRU Once through HCU + INDMAX (low CCR) + PRU Once through HCU + LOBS Full conversion HCU 1.4.2.3 Bottom Up-gradation facilities EIL has considered the following options for upgradation of vacuum residue generated from the refinery (post capacity expansion): Delayed Coker Unit Delayed Coker Unit + SDA Residue Hydroprocessing facility (with 90% conversion) Residue hydroprocessing facility (with 70% conversion) is also considered for this study Thus in all 20 different configuration options as the table below were analyzed for the design crude mix. Table 1.4.2.3.1- Configuration options analyzed BOTTOM PROCESSING UNIT SECONDARY PROCESSING UNIT FULL CONVERSION HYDROCRACKER INDMAX (low CCR) + PRU INDMAX (high CCR) +PRU DCU VGOHDT + INDMAX (low CCR) + PRU OHCU + INDMAX (low CCR) + PRU OHCU + LOBS FULL CONVERSION HYDROCRACKER SDA+DCU INDMAX (low CCR) + PRU Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 18 of 39 INDMAX (high CCR) +PRU VGOHDT + INDMAX (low CCR) + PRU OHCU + INDMAX (low CCR) + PRU OHCU + LOBS FULL CONVERSION HYDROCRACKER INDMAX (low CCR) + PRU RESIDUE HYDROPROCESSING FACILITY (90% CONVERSION) INDMAX (high CCR) +PRU VGOHDT + INDMAX (low CCR) + PRU OHCU + INDMAX (low CCR) + PRU OHCU + LOBS FULL CONVERSION HYDROCRACKER INDMAX (low CCR) + PRU RESIDUE HYDROPROCESSING FACILITY (70% CONVERSION) INDMAX (high CCR) +PRU VGOHDT + INDMAX (low CCR) + PRU OHCU + INDMAX (low CCR) + PRU OHCU + LOBS 1.4.3 REFINERY CONFIGURATION SCREENING The results of the LP model were generated for the configuration options listed above. The analysis of these options studied is summarized below – Table 1.4.3.1 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved TOTAL PROJECT COST (RS CR) SIMPLE PAYBACK (YEARS) CASE AB3 CASE AB4 CASE AB5 DCU+OHCU+ INDMAX LOW CCR+LOBS SDA+DCU+FCHCU SDA+DCU+INDMAX HIGH CCR+PRU SDA+DCU+VGOHDT+I NDMAX LOW CCR+PRU SDA+DCU+OHCU+IN DMAX LOW CCR+PRU SDA+DCU+OHCU+IN DMAX LOW CCR+LOBS 90% CONV+FCHCU 90% CONV+INDMAX HIGH CCR+PRU 70% CONV+FCHCU 70% CONV+INDMAX HIGH CCR+PRU 12114 11392 12241 12594 12969 12114 11392 12241 12594 12969 13176 13022 13327 13605 14001 14779 14533 14845 15062 7.4 10 9.4 10.1 10.4 10.7 10 9.4 10.1 10.4 10.7 10.9 10.8 11 11.3 11.6 12.2 12.0 12.3 12.5 20239 24344 25589 24160 24660 20239 24344 3.0 Template No. 5-0000-0001-T2 Rev. 1 4.1 3.8 3.4 3.3 3.0 4.1 25589 24160 24660 3.8 3.4 3.3 26242 32759 3.4 4.3 33522 32550 4.3 4.0 3.9 2.8 3.8 33090 26517 34652 35188 3.8 70%CONVERSION+ OHCU++LOBS 70%CONVERSION+V GOHDT+INDMAX LOW CCR+PRU 70% CONVERSION+OHCU +INDMAX LOW CCR+PRU 90%CONVERSION+V GOHDT+INDMAX LOW CCR+PRU 90% CONVERSION+OHCU +INDMAX LOW CCR+PRU 90%CONVERSION+O HCU+INDMAX LOW CCR+LOBS CASE AB2 DCU+OHCU+INDMAX LOW CCR+PRU 5448 CASE AD5 CASE AD4 CASE AD3 CASE AD2 CASE AD1 CASE AC5 CASE AC4 CASE AC3 CASE AC2 CASE AC1 CASE AB1 CASE AA5 CASE AA4 CASE AA3 CASE AA2 DCU+VGOHDT+INDM AX LOW CCR+PRU CASE AA1 DCU+INDMAX HIGH CCR+PRU GRM (US$/ BBL) DCU+FCHCU GRM (Rs Crore/ Annum) BASE CASE FOR 25 MMTPA STUDY Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 19 of 39 15439 12.8 32213 32395 3.4 3.2 Copyright EIL – All rights reserved Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 20 of 39 Based on the results presented in the section above, following points are noted: No limit on RLNG import is to be considered. Also, internal fuel oil made open based on economics. It was observed that SDA unit requires more hydrogen, so LP model prefers to process the vacuum residues directly in bottom processing units: DCU, Ebullated bed and slurry hydrocracker rather than having a 30wt% lift upstream of these bottom processing units. Based on economics, SDA unit is found to be not economical.. CCR in existing DCU is to be maintained at 25 wt%. Cracked feed to OHCU and HCU is maintained within 20wt% of total feed to maintain nitrogen limit in the feed. Slop from VDUs is not routed to existing HCU’s because of limitation on arsenic and other metals in feed to these units. DCU light naphtha is routed to new splitter in revamped Prime G unit, and DCU heavy naphtha is routed to DHDT unit. OHCU heavy naphtha may be routed to CCR. Full conversion HCU heavy naphtha is to be routed to diesel. OHCU/ FC-HCU light naphtha is not be routed to ISOM. Minimum density specification for BS-VI Diesel is to be removed in line with latest BS-VI gazette notification from govt. HGU’s (existing and new) can be operated on naphtha or RLNG feed, whichever is economical. RLNG and naphtha in any proportion can be used as feed to reformer in all three hydrogen generation unit. HGU 76, 77 can use only naphtha as fuel. All GT’s to be operated only on RLNG feed. OHCU revamp to 2.4 MMTPA capacity with 4 drum system to be considered. Since the price of RLNG provided is high, eliminating internal fuel oil (max sulphur of 0.5 wt.%) will lead to drop in GRM for expansion cases. Hence replacement of entire refinery fuel to refinery fuel gas and RLNG is not be considered. Prices considered are based on 3 year Avg price (1st April 2014-31st March 2017). It was decided not to consider DCU in the expansion cases. PPU along with PRU to be considered in expansion cases to boost GRM. Internal Fuel oil make in expansion cases is based on economics (based on price of RLNG). Template No. 5-0000-0001-T2 Rev. 1 reserved Copyright EIL – All rights Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 21 of 39 Separate new Kero HDS has not been considered in order to restrict cracked feed % to new DHDT unit IOCL informed that in absence of any demand of H2SO4 in Panipat region, EIL to consider production of sulfur in all expansion cases. For OHCU+LOBS case the capacity of LOBS unit was capped at 500KTPA. Only OHCU bottoms are used as feed to LOBS unit. In order to accommodate remaining OHCU bottoms an Indmax unit was considered. But the capacity of Indmax unit was very small, which was uneconomical, hence the capacity of LOBS unit was increased from 500 to 1000 KTPA. Hence, configuration study shall be done on 10 cases with 5 secondary processing options and 2 bottom processing options of 90% and 70% bottom hydro processing units. Results and analysis for ten LP case is as follows: Template No. 5-0000-0001-T2 Rev. 1 reserved Copyright EIL – All rights Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 22 of 39 Table 1.4.3.2 90% 90%CONVE CONVERSI RSION+OH ON+OHCU+I CU+INDMA NDMAX X (LOW LOW CCR)+LOBS CCR+PRU+ +PPU PPU 70% CONV+FCH CU 70% CONV+IND MAX HIGH CCR+PRU+ PPU 70%CONVE RSION+VG OHDT+IND MAX LOW CCR+PRU+ PPU 14998.1 14948.4 17356.8 16996 16168.6 16167 12.4 12.4 12.4 14.4 14.1 13.4 13.4 28152.6 27257.1 28226.3 22677.5 28848.3 29364.2 26979 27615.1 2.8 2.9 3 2.4 2.4 2.5 2.5 2.6 90% CONV+FC HCU 90% CONV+IND MAX HIGH CCR+PRU+ PPU 90%CONVERS ION+VGOHDT +INDMAX LOW CCR+PRU++P PU GRM (RS CR/A) 13174.8 15714.2 15407.8 14989.5 GRM (US$/BBL) 10.9 13 12.7 TOTAL PROJECT COST (RS CR) 22322.5 27578.3 SIMPLE PAYBACK (YEARS) 2.9 2.7 Template No. 5-0000-0001-T2 Rev. 1 70%CON VERSIO N+OHC U+INDM AX (LOW CCR)+L OBS+PP U 70% CONVERSI ON+OHCU+I NDMAX LOW CCR+PRU+ PPU Copyright EIL – All rights reserved Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 23 of 39 1.4.4 Observations However, it was observed that the total project cost for these cases was very high. A decision was reached to change the design crude mix. New design crude mix considered will be same as Base Case crude mix except for substitution of 0.5 MMTPA of Mangla crude with equivalent quantity of Dalia crude. This revised crude mix is low in sulphur and lighter. However, objective for optimization for expansion case shall be same as considered for earlier design case crude mix. IOCL informed that ethylene recovery from new units shall not be considered. IOCL confirmed that the ethylene rich fuel gas is to be considered as fuel to expanded refinery and shall not be considered as export to PNCP for ethylene recovery. Owing to low hydrogen demand Kero HDS unit was considered. Graphical representation of New design crude mix: Fig. 1.4.4.1 Template No. 5-0000-0001-T2 Rev. 1 reserved Copyright EIL – All rights Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 24 of 39 Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Results and analysis for ten configuration cases with change in design crude mix is as follows: Table 1.4.4.1 90% 70% 90%CONVE 70%CONVE REVISED 90% CONVERSI 70% CONVERSI RSION+VG RSION+VG BASE 90% CONV+IND ON+OHCU 90%CONVE 70% CONV+IND ON+OHCU 70%CNVER OHDT+IND OHDT+IND CASE FOR CONV+FCH MAX HIGH +INDMAX RSION+OH CONV+FCH MAX HIGH +INDMAX SION+OHC MAX LOW MAX LOW 25 MMTPA CU CCR+PRU+ LOW CU+LOBS CU CCR+PRU+ LOW U+LOBS CCR+PRU+ CCR+PRU+ STUDY PPU CCR+PRU+ PPU CCR+PRU+ PPU PPU PPU PPU CASE NO. Case BA1 Case BA2 Case BA3 Case BA4 Case BA5 Case CA1 Case CA2 Case CA3 Case CA4 Case CA5 13522.8 13265.5 12854.9 12150.8 12732.2 14303.9 14423.0 13905.5 13747.5 GRM (RS CR/A) 5448.8 11434.7 GRM (US$/BBL) 7.4 9.3 11.0 10.8 10.5 9.9 10.4 11.7 11.8 11.3 11.2 TOTAL PROJECT COST (RS CR) 18195.8 21013.4 23230.3 22465.2 21283.3 20046.0 21773.6 24646.2 23487.6 23827.7 SIMPLE PAYBACK (YEARS) 3.0 2.6 3.0 3.0 3.2 2.8 2.5 2.8 2.8 2.9 1.4.5 Shortlisting of Two Cases Based on the above analysis following two cases were shortlisted: LP Case No. BA1 and LP Case No. CA1 were eliminated since there is no petrochemical production potential for these configurations. LP Case No. BA2 and LP Case No.CA2 were eliminated since for these configurations, Indmax unit is operating on straight run VGO and VR without any treatment (upto feed CCR limit of 6 wt% and feed total nitrogen limit of 1800 wppm). Hence these cases do not give flexibility in crude selection. A small variation in crude quality may result in wide variation in yields and product properties of the Indmax unit, which will directly affect the refinery margin. Moreover, SOx and NOx emissions from Indmax is high for these cases. Hence, flue gas desulphurizer is additionally considered and hence control on SOx and NOx emissions from Indmax unit is difficult. Template No. 5-0000-0001-T2 Rev. 1 reserved Copyright EIL – All rights Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 25 of 39 Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL LP Case No. BA4 and LP Case No. CA4 were eliminated since for these configurations, OHCU (with 70% conversion) is reducing feed to downstream Indmax unit. Hence poly propylene production in these cases is lower, which results in lower refinery margin. LP Case No. BA5 and LP Case No.CA5 were eliminated since there is no petrochemical production potential for these configurations. Panipat refinery is already petrochemical oriented (with adjoining PNCP) and adding another dimension to it with LOBS production was not felt to be desirable. Following two cases were shortlisted for IRR calculations: 1. Shortlisted Case 1 - LP Case BA3 2. Shortlisted Case 2 - LP Case CA3 Based on the following discussions: With VGO HDT upstream of Indmax unit, these configurations provide crude selection flexibility. Due to maximum production of propylene, these configurations offer high refinery margin. Since feed to Indmax unit is hydrotreated in upstream VGOHDT, SOx and NOx emissions from Indmax unit are in reasonable limit. Estimated preliminary capex is high, but due to high margins, these cases offer similar payback periods as for rest of the cases. 1.5 Material Balance Refinery material balance for two shortlisted cases is as follows. Table 1.5.1 - Feedstock purchases (KTPA) for shortlisted cases FEEDSTOCK PURCHASES CRUDE BLEND CRUDE BLEND LNG IMPORT MATHURA REFINERY NAPHTHA SURPLUS H2 AVAILABLE FROM PNCP C4 FROM PNCP C5 FROM PNCP C7-C8 FROM PNCP C9+ STREAM FROM PNCP FUEL OIL FROM PNCP METHANOL TO TAME UNIT Template No. 5-0000-0001-T2 Rev. 1 reserved BASE CASE FOR 25 MMTPA STUDY SHORT LISTED CASE-1 SHORT LISTED CASE-2 15000.0 0.0 1067.5 0.0 25000.0 1581.5 0.0 25000.0 1944.5 150.0 150.0 150.0 6.8 6.8 6.8 200.0 170.0 228.0 100.0 112.0 9.6 200.0 170.0 228.0 100.0 112.0 8.3 200.0 170.0 228.0 100.0 112.0 9.2 Copyright EIL – All rights Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL PRODUCT SALES Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 26 of 39 Table 1.5.2- Product Sales (KTPA) for shortlisted cases BASE CASE SHORT LISTED SHORT LISTED FOR 25 MM CASE-1 CASE-2 TPA STUDY MIXED LPG'S 635.9 1568.1 1517.1 POLY PROPYLENE NAPHTHA TO PNCP BS-VI REGULAR GASOLINE BS-VI PREMIUM GASOLINE (% of Total Gasoline) BS-VI HSD BENZENE PTA ATF HIGH SULPHUR FUEL OIL BITUMEN COKE RESIDUE HYDROPROCESSING PITCH PRODUCT SULPHUR 0.0 1970.4 533.5 1746.0 528.2 1746.0 1688.2 3895.5 3827.2 0 305.6 (7.3) 7733.8 24.6 700.0 1125.0 12844.6 24.6 700.0 1500.0 13150.8 24.6 700.0 1500.0 225.0 0.0 0.0 360.0 908.9 360.0 867.0 360.0 867.0 0.0 162.7 0.0 142.4 374.9 TPD 393.7 TPD 17045.7 565.5 (12.9) 1.6 Unit Capacities of new units Template No. 5-0000-0001-T2 Rev. 1 reserved Copyright EIL – All rights 17543.5 Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 27 of 39 Table 1.6.1 CAPACITY FOR SHORTLISTED CASE 1 CAPACITY FOR SHORTLISTED CASE 2 UNIT UOM CDU / VDU MMTPA 10.0 10.0 PRU KTPA 1136.4 1157.0 PPU KTPA 537.7 547.3 NHT MMTPA 1.4 1.6 CCR MMTPA 0.7 0.8 ISOM MMTPA 0.8 0.8 DHDT MMTPA 1.2 1.3 KERO HDS MMTPA 2.7 2.7 VGO-HDT MMTPA 2.4 2.4 INDMAX MMTPA 2.6 2.6 90% CONVERSION MMTPA 2.0 0.0 70% CONVERSION MMTPA 0.0 3.2 HYDROGEN GENERATION UNIT KTPA 45.0 67.0 TPD 555.0 630.0 SULPHUR RECOVERY UNIT Template No. 5-0000-0001-T2 Rev. 1 reserved Copyright EIL – All rights Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 28 of 39 1.7 Total Project Cost Table 1.7.1 SHORT LISTED CASE-1 Units Capital Cost (Rs Crore) SHORT LISTED CASE-2 22621.93 23994.20 1.8 Financial Results Table 1.8.1 S No Description Short Listed Case-1 (Rs crores) Short Listed Case-2 (Rs crores) 1 Capital Cost 22621.93 23994.20 2 Variable Operating Cost 31362.77 32055.49 3 Fixed Operating Cost 411.61 434.13 4 Total Operating Cost 31774.37 32489.62 5 Sales Revenue 38503.50 40290.22 6 IRR (Pre Tax) on Total Capital 22.13% 23.57% 7 IRR (Post Tax) on Total Capital 18.01% 19.08% 8 IRR (Pre Tax) on Total Equity 26.81% 28.79% 9 IRR (Post Tax) on Total Equity 21.40% 22.93% Template No. 5-0000-0001-T2 Rev. 1 reserved Copyright EIL – All rights Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 29 of 39 1.9 Financial Parameters Table 1.9.1 1 Construction Period 36 Months 2 Project Life 25 years 3 Debt / Equity Ratio 50:50 4 Expenditure Pattern Equity before debt 5 Loan Repayment period 10 years 6 Moratorium Period 2 Year 7 Interest on Short Term Loan 9.35% 8 Capacity Build – up 1st year 60% 2nd year 80% 3rd year onwards 100% 9 Corporate Tax Rate 34.61 10 MAT 21.34 1.10 Observations and Inferences Based on the results presented in the section above and basis adopted for study, following points are concluded: Shortlisted case 2 has Superior Internal Rate of Return (IRR) as compared to shortlisted case 1 Project Capital Cost for shortlisted case 2 is comparable to the other short listed case. No generation of Hydro processing Pitch to be disposed in shortlisted case 2having 70% bottoms hydroprocessing unit as unconverted oil of 70% conversion unit is fed to existing DCU. Yields of distillate products (MS+HSD) obtained is higher than (around 2%) in shortlisted case 2 than the corresponding yield obtained in the other shortlisted case. Hence, based on the above observation shortlisted case 2 i.e was the recommended case for this configuration study. However, following modifications were proposed: Owing to low anticipated demand of polypropylene product the production of Polypropylene was restricted to 450 KTPA. Concern was also raised about the demand of MS in future. Decision was taken to limit MS production at 3800 KTPA. Template No. 5-0000-0001-T2 Rev. 1 reserved Copyright EIL – All rights Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 30 of 39 Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Demand of ATF was increased to 2000 KTPA. Minimum limit of Panipat Naphtha to PNCP was increased to 2200 KTPA from previous limit of 60% of 2910 KTPA i.e 1746 KTPA. Recommended case to be updated to produce minimum 25% and maximum possible Premium gasoline by installation of an alkylation unit. In order to have adequate margins in the HGU and SRU capacities in the recommended case higher sulfur content of typical crude 2.2 wt.% instead of 1.8 wt.% is to be considered. . It was suggested that up to propylene storage shall be considered in refinery area of P25. New PPU shall be located in PNCP area as space of one train of PPU is already available in PNCP area. Propylene shall be pumped from refinery to new PPU in PNCP area. All associated utilities/offsite/warehouse requirement for New PPU shall be part of PNCP area. IOCL has provided plot plan for PNCP. Base case considered for this study was based on BS VI feasibility study report. Even with the installation of a new TAME unit it was observed that there was no production of premium grade gasoline in the base case. Hence base case was modified to produce premium grade gasoline. 1.11 Selected case 1.11.1 Material Balance Table 1.11.1: Feedstock Purchases (KTPA) FEED QUANTITY CRUDE BLEND 25000.0 LNG IMPORT C7-C8 1447.6 228.0 C9+ STREAM 100.0 FUEL OIL FROM PNCP 112.0 C4 FROM PNCP C5 FROM PNCP 200.0 170.0 SURPLUS H2 AVAILABLE FROM PNCP 6.8 MATHURA REFINERY NAPHTHA 150.0 METHANOL TO TAME UNIT 9.6 Table 1.11.2: Product Sales (KTPA) PRODUCTS QUANTITY MIXED LPG'S 725.3 POLY PROPYLENE 450.0 PROPYLENE FROM EXISTING REFINERY 110.7 Template No. 5-0000-0001-T2 Rev. 1 reserved Copyright EIL – All rights Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 31 of 39 Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL FUEL GAS FROM EXISTING REFINERY POLYMER GRADE PROPYLENE BS-VI PREMIUM GASOLINE BS-VI REGULAR GASOLINE BENZENE PTA TOTAL NAPHTHA TO PNCP ATF BS-VI HSD BITUMEN COKE PRODUCT SULPHUR 84.8 0.0 3515.5 284.5 24.6 700.0 2735.8 2000.0 12756.6 360.0 867.0 367.5 Table 1.11.3: Capacity of New units (KTPA) UNIT UNIT CAPACITY CDU/VDU 10000.0 VGO HYDROTREATER 2199.3 DHDT-4 685.3 PROPYLENE SEPARATION UNIT 985.7 INDMAX 2207.8 NEW KERO HDS 2656.6 NHT FOR CCR AND ISOM 829.8 NEW CCR 624.1 NEW ISOM 201.1 NEW PPU 450.0 ALKYLATION UNIT 669.4 70% BOTTOM HYDROPROCESSING UNIT 2771.2 SULPHUR RECOVERY UNIT 2X324 HYDROGEN GENERATION UNIT 65.0 1.12 Utilities For the utilities estimation for the selected case following points were noted: Since the proposed secondary units for 25 MMTPA shall come up at a new location, new utility systems are envisaged. The utilities required for recommended case are given below. Post BS-VI at 15.0 MMTPA, no margin is available in existing utility systems- cooling water, compressed air (PA, IA and nitrogen) etc. Nitrogen is not available from existing BOO compressor, hence nitrogen requirement for P-25 shall be met from new N2 plant. Existing steam generation systems are just adequate post BS-VI at 15.0 MMTPA refinery capacity. Hence, for steam consumption of new facilities required for expansion Template No. 5-0000-0001-T2 Rev. 1 reserved Copyright EIL – All rights Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 32 of 39 from 15.0 MMTPA to 25.0 MMTPA, new steam systems shall be considered. Untreated raw water for P-25 shall be supplied from existing reservoir. However, raw water treatment and treated raw water reservoir (for 8 hours of storage) shall be considered for P-25. Fire water system/network including fire water reservoir (for 8 hours of storage) shall be considered for P-25. Post BS-VI at 15.0 MMTPA, no margin is available in existing ETP. Post BS-VI at 15.0 MMTPA, no margin is available in existing Flare system. Post BS-VI at 15.0 MMTPA existing steam generation systems are just adequate. For steam consumption of new facilities required for expansion from 15.0 MMTPA to 25.0 MMTPA, new steam systems shall be considered. Table 1.12.1 Utility Requirements Unit of Unit Name Measure Selected case Utility System Raw Water System m3/hr 3000 3 Cooling Water System m /hr 60000 3 Condensate Polishing Unit m /hr 205 Utility Boiler – VHP Steam TPH Steam 300 Utility Boiler – HP Steam TPH Steam 160 3 Compressed Air (IA/PA) System Nm /hr 26200 Nitrogen Plant Capacity 7600 Nm3/hr Flare Stack Sizes & 56” (Hydrocarbon), 16” (Sour) & Height 150m height Effluent Treatment Plant (Zero For treating Oily Water, Sanitary Liquid Discharge achieved through Effluent and CRWS along with consideration of Evaporator and Spent Caustic, Boiler Blowdown Crystallizer) and CW Blowdown 1.12.1 Raw water system A Raw water treatment plant of capacity 3000 m3/hr is considered for the refinery expansion. Raw water post treatment is put to the following uses: Cooling water make-up Service water Fire water Feed to ETP plant Cost of raw water is taken as Rs. 13.49 per m3. 1.12.2 Cooling water system: Cooling Tower system with cells (16W+1S), each of capacity 4000 m3/hr has been considered for the selected cases, to meet the cooling water requirement mentioned in Table above. 1.12.3 Steam, power, BFW and DMW: Steam Requirement:Template No. 5-0000-0001-T2 Rev. 1 reserved Copyright EIL – All rights Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 33 of 39 Two utility boilers: 1 VHP boiler with a capacity of 300 Tons/h and 1 HP boiler with a capacity of 160 Tons/h has to be installed to meet the steam requirement of the new units. Power Requirement:Power import from grid is envisaged to meet the power requirements of new units. All associated utilities requirement for New PPU shall be met from the PNCP area. Power requirement for the selected case is 71 MW. Additional Power requirement of the new PPU is 20.5 MW. BFW Requirement:BFW generation of 208.2 TPH has been considered for the selected case to meet BFW requirement. DM Water: - In order to have zero liquid discharge from the refinery ETP plant will be considered for the selected case to meet DMW requirement. 1.12.4 Condensate Polishing Unit: A CPU has been considered to polish condensate generated from new units. A CPU of 205 m3/h is considered for the selected case. 1.12.5 Fired Duty: The Fuel requirement for the new units envisaged in this study would be met by imported RLNG. Fuel oil, fuel gas and naphtha generated internally from the various new units are also used as fuel. 1.12.6 Compressed Air and Nitrogen System: The requirement of IA/ PA and N2 for present study is 26200 Nm3/h and 7600 Nm3/h respectively. A suitably sized compressed air and nitrogen system to cater to the same is provided. 1.13 Flare New demountable flare system with 56” diameter flare stack for hydrocarbon along with water seal drum, fuel gas KOD , flare KOD and flare KOD pumps has been considered. The height of the flare stack has been considered as 150 m. With this height, the radiation level outside 90 m radius circle around flare stack shall be within the allowable limits. New Acid Gas flare shall be required for handling sour gases. Sour gases to be flared shall be collected in a 16” pipe header connected to Acid gas KOD. Sour gases after KOD shall be routed to flare stack of diameter 16” and height 100m with a dedicated burning tip. 1.14 Effluent Treatment Plant Cost provision for an ETP of 500 m3/hr capacity has been considered for the selected case. 1.15 Offsite Systems The existing refinery is well connected with crude and product pipelines for receipt and dispatch of crude and products respectively. The refinery is also equipped with a tank farm which caters to the current refinery throughput. However, based on 25.0 MMTPA study some of the existing facilities need augmentation. The offsite facilities required are given below. Infrastructure cost for additional crude receipt and additional product evacuation: the cost due to this is not required to be considered under this study. For offsite tank calculation, following philosophy to be adopted: Template No. 5-0000-0001-T2 Rev. 1 reserved Copyright EIL – All rights Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 34 of 39 In case the required no. of days (4 for crude, 5 for intermediate products and 7 for finished products) are not available for base case at 15.0 MMTPA, storage to meet the shortfall shall not be provided under P-25. In case the no. of days (4 for crude, 5 for intermediate products and 7 for finished products) are surplus for base case at 15.0 MMTPA, margin available shall be considered for new tanks estimation for P-25. For crude storage, separate tanks shall be considered for low sulfur and high sulfur crudes with 4 days of storage for each. 1.15.1 Tankages The storage tanks have been estimated based on the following philosophy: Crude tanks – No new tanks. The existing crude oil tanks are sufficient to provide 4 days of storage for 25 MMTPA capacity. Product tanks- Total 7 days storage The existing product storage is found to be adequate except for LPG, naphtha, MS and Diesel products.Hence new storage tanks for the same are considered. Details are provided below: Template No. 5-0000-0001-T2 Rev. 1 reserved Copyright EIL – All rights Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 35 of 39 Table 1.15.1.1: Liquid Products Storage Tank No.s No of Tanks Height (M) POLY PROPYLENE LPG Dia (M) Thickness (m) Geometric vol (m3) Storage Vol /tank (m3) Approximate empty weight (Kg)/Tank Type of Tank PELLETIZER AND STORAGE FACILITY FOR 9450 PELLETS (1 PELLET IS FOR 1 TON OF POLYPROPYLENE) Mounded 8 0.047 4019 3215 736954 Bullets 1 80 Naphtha MS (PREMIUM) 1 16.0 45.1 0.03 25547 20438 530372 3 13.4 39.7 0.03 16579 13263 DIESEL 1 14.4 59.6 0.03 40154 32123 Class Flash Point GAS 0.047 FR A < 23 391002 FR A < 23 630801 FR B ~35 Table 1.15.1.2: Solid Products Storage Solid products POLY PROPYLENE Template No. 5-0000-0001-T2 Rev. 1 PELLETIZER AND STORAGE FACILITY FOR 9450 PALLETS (1 PALLET IS FOR 1 TON OF POLYPROPYLENE) Copyright EIL – All rights reserved Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 36 of 39 Intermediate Tanks Accordingly, based on utilization of the existing tanks available for each service, additional storage tanks required for intermediate feed streams has been estimated. Sulphuric acid storage is required for use in Alkylation unit. Details are provided belowTable 1.15.1.3: Intermediate Tanks Tank No.s No.of Tanks Height (M) Dia (M) Thickness (m) Geome tric vol (m3) Storage Vol /tank (m3) Approxi mate empty weight (Kg)/Ta nk Propylene 7 80.0 8.0 0.047 4019 3215 736954 Type of Tank Class Flash Point Mounded Bullets GAS --- NHT feed Reformate Isom Feed Isom Product DHDT Feed Kero HDS Feed INDMAX Feed INDMAX Gasoline 2 1 1 1 1 2 2 14.0 14.0 10.0 11.0 14.4 14.4 14.2 31.6 35.6 26.2 18.0 35.1 51.5 39.5 0.03 0.03 0.03 0.03 0.03 0.045 0.03 10974 13928 5370 2803 13926 30008 17411 8779 11143 4296 2243 11141 24006 13928 325161 366321 192232 145674 371490 817969 412477 FR CR FR FR FR FR CR A A A A B B C < 23 < 23 < 23 < 23 ~35 ~35 >65 1 14.0 33.6 0.03 12425 9940 345988 FR A < 23 Alkylate Feed 1 80 8 0.047 4019 3215 736954 GAS 0.047 Alkylate Product Fresh Acid Spent Acid 1 1 2 14 10 10 38 8 6 0 0 0 15688 543 285 12550 434 228 388767 61126 44274 A C C < 23 >65 >65 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Mounded Bullets FR CR CR Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 37 of 39 Table 1.15.1.4: Intermediate Pumps SERVICE NO. OF OPERATING PUMPS NO. OF SPARE PUMPS RATED FLOW (M3/HR) HEAD ( m) POWER OF EACH PUMP (KW) MOC TYPE PPU FEED 1 1 135.0 140.1 40.8 CS vertical barrel NHT FEED 1 1 175.5 98.7 53.1 CS Centrifugal CCR FEED 1 1 131.8 98.7 39.9 CS Centrifugal REFORMATE 1 1 111.5 93.4 33.7 CS Centrifugal ISOM FEED 1 1 43.0 98.7 13.0 CS Centrifugal ISOM PRODUCT 2 2 38.9 93.4 11.8 CS Centrifugal DHDT FEED 1 1 125.4 84.4 37.9 CS Centrifugal KERO HDS FEED 1 1 480.1 84.4 145.3 CS Centrifugal VGOHDT FEED 2 2 402.5 84.4 121.8 CS Centrifugal INDMAX FEED INDMAX GASOLINE 2 2 385.1 81.5 116.5 CS Centrifugal 1 1 99.4 93.4 30.1 CS Centrifugal 70% CONV. FEED 1 1 475.6 77.8 143.9 CS Centrifugal Alkylate Product 1 1 125.5 87.6 38.0 CS Centrifugal Fresh Acid 1 1 5.4 38.1 1.6 CS Centrifugal Spent Acid 1 1 5.7 38.1 1.7 CS Centrifugal Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 1.16 Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 38 of 39 Land requirement All the facilities except Polypropylene unit and polypropylene storage, proposed under the study shall be located in the new plot identified by IOCL .Since, land is already available with IOCL no cost towards procuring the land has been considered while estimating capital cost. 1.17 Roads and Buildings Buildings or extension of existing buildings has been considered to cater to the requirement of increased manpower. 1.18 Manpower requirement With the implementation of 25 MMTPA project, the complexity of the existing refinery will increase. Therefore, to strengthen the organization, it is recommended to have manning levels to reflect an effective operations and maintenance that would be required to support the normal operation of the refinery. For this, adequate additional manpower strength in various categories is considered. 1.19 Capital cost The capital cost (with ±30%) for the selected case is tabulated below: Table 1.19.1 capital cost for the selected case Units Selected case Capital Cost (Rs Crore) 22900. 31 1.20 Financial analysis Based on capital cost, operating cost and sales revenue, financial analysis has been carried out to calculate Internal Rate of Return (IRR) and other financial parameters with a view to establish the viability of the project. For economic analysis, the current refinery product slate established by the LP model has been considered. The sales realization as obtained for the refinery post 25.0 MMTPA has been worked out. The parameters for performing financial analysis are tabulated below. Table 1.20.1 Financial Analysis for the selected case S.No. Case Selected case (Rs crores) 1 Capital Cost 22900.31 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Executive Summary Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 1,Page 39 of 39 2 Variable Operating Cost 30309. 83 3 Fixed Operating Cost 418 .68 4 Total Operating Cost 30728 .51 5 Sales Revenue 36612. 79 6 IRR (Pre Tax) on Total Capital 18.81% 7 IRR (Post Tax) on Total Capital 14.93% 8 IRR (Pre Tax) on Total Equity 22.17% 9 IRR (Post Tax) on Total Equity 17.00% 1.21 Environmental considerations The SOx from the refinery complex (excluding PX-PTA complex) is limited at 1000 Kg/h.. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Introduction Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 2,Page 1 of 4 CHAPTER 2 INTRODUCTION Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 2,Page 2 of 4 Introduction Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 2.0 INTRODUCTION Indian Oil Corporation Limited (IOCL) operates 15.0 million metric tons per annum (MMTPA) refinery at Panipat in the state of Haryana, India. Panipat refinery was set up under two phases: Phase-I: PR- Panipat Refinery (Design capacity = 6.0 MMTPA) Phase-II: PREP- Panipat Refinery Expansion Project (Design capacity = 6.0 MMTPA) Through progressive revamps and addition of process units the refining capacity has been brought to the present operating capacity of 15.0 MMTPA under PRAEP- Panipat Refinery Additional Expansion Project. IOCL Panipat is also integrated with Naphtha Cracker and Aromatic Complex. With the objective to meet the guidelines established in Auto Fuel Policy 2025 wherein it is required to manufacture 100% BS-VI fuels by 2020, 100% BS-VI project implementation is currently under progress at refinery. The existing refinery consists of following unitsTable 2.1: List of Existing Units PANIPAT REFINERY – LIST OF PROCESS UNITS PANIPAT REFINERY (PR) UNITS S.NO. UNIT NAME UNIT NO. LICENSOR 1. CDU, VDU 2. NSU-1 REVAMP 3 1.312 MMTPA TECHNIP KTIL 3. OHCU 5 1.9 MMTPA UOP, IOCL 4. HGU 6 38 KTPA HALDAR TOPSOE 5. RFCCU 7 0.85 MMTPA SWEC,IOCL,EIL 6. PSU 33 0.255 MMTPA EIL 7. CRU 8 IFP - AXENS 8. DHDS 52 9. VBU 9 0.64 MMTPA 0.55 MMTPA (Based on BS VI FR) 0.4 MMTPA 10. BBU ATF MEROX (Converted from Gasoline Merox) LPG MEROX 10 0.5 MMTPA EIL 12 30 m3/hr UOP, IOCL, EIL 13 50 m3/hr UOP, IOCL, EIL 15 180 m3/hr 22/44 115 TPD 15. ATF-KERO MEROX SRU/SSRU ( Common Incinerator) ARU 21 400 m3/hr UOP DELTA HUDSON - EIL EIL 16. SWS-I (REFINERY) 17 71.8 m3/hr EIL 11. 12. 13. 14. Template No. 5-0000-0001-T2 Rev. 1 03, 04, 19 CAPACITY 7.5 MMTPA EIL,IOCL IFP - AXENS EIL Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 2,Page 3 of 4 Introduction Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL SWS-II 18 (HYDROPROCESSING) PANIPAT REFINERY EXPANSION (PREP) UNITS 16.4 m3/hr 17. S. No. UNIT NAME EIL UNIT NO. CAPACITY LICENSOR 73, 74 7.5 MMTPA EIL 59 0.72 MMTPA TECHNIP KTIL 1. CDU, VDU 2. NSU-2 3. HGU 76, 77 2 X 70 KTPA HALDER TOPSOE 4. HCU 75 1.9 MMTPA UOP 5. DCU 78 3.0 MMTPA ABB LUMMUS 6. COKER LPG MEROX 79 0.1 MMTPA UOP 7. DHDT 72 3.5 MMTPA AXENS 8. SRU-I 55 225 TPD BLACK & VEATCH 9. SRU-II 56 BLACK & VEATCH 10. TGU 57 11. ARU 51 225 TPD EQ.450 TPD SULPHUR 410 m3/HR 3 BLACK & VEATCH BLACK & VEATCH 12. SWS-I (REFINERY) 53 170 m /HR EIL 13. SWS-II (HYDROPROCESSING) 54 40 m3/HR EIL PARA XYLENE AND PURIFIED TEREPHTHALIC ACID (PX and PTA) UNITS CAPACITY S.NO. UNIT NAME UNIT NO. MMTPA 201, 1. NHT, CCR 0.628 202, 203 2. SHELL SULFOLANE 204 0.115 LICENSOR UOP UOP 3. PAREX 205 2.494 UOP 4. XFU 206 0.693 UOP 5. ISOMAR 207 2.203 UOP 6. TATORAY 208 0.624 UOP 7. BTF 209 0.615 UOP 8. PTA 221 DUPONT 9. ERU - 0.7 0.227 MMTPA (Feed) Thyssen Krupp MS QUALITY UPGRADATION (MSQ) UNITS S.NO. 1. UNIT NAME NHT /PENEX UNIT NO. 301 2. CAPACITY 410 / 400 TMTPA 470 TMTPA RSU 302 FCC GDU C9 stream PNCP shall be routed 3. 303 445 TMTPA to second stage HDS of Prime G unit. (100 KTPA). PANIPAT REFINERY ADDITIONAL EXPANSION PROJECT (PRAEP) UNITS S.NO. UNIT NAME Template No. 5-0000-0001-T2 Rev. 1 UNIT NO. CAPACITY LICENSOR UOP IFP - AXENS AXENS LICENSOR Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 2,Page 4 of 4 Introduction Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 1. SWS 20 2. SRU-III 25 3. TGU 26 40 m3/HR 225 TPD EQ.450 TPD SULPHUR EIL BLACK & VEATCH BLACK & VEATCH Under BS-VI project, following additional units are envisaged to be installedTable 2.2: List of BS-VI Units BS-VI UNITS S.NO. UNIT NAME UNIT NO. CAPACITY LICENSOR 1. DHDT - 2.2 MMTPA UOP 2. HGU - 44 KTPA - 3. SRU - 225 TPD Prosernet 4. TAME - 36 KTPA - 3 5. ARU - 189 m /hr EIL 6. SWS (Hydro processing) - 56.7 m3/hr EIL In order to meet the demand growth of petroleum products and also to increase its profitability and competitiveness in the long run, IOCL intends to enhance the refinery capacity from 15.0 MMTPA to 25.0 MMTPA along with matching residue up gradation unit, secondary processing unit, treating units, associated utilities and offsite. IOCL has entrusted EIL to carry out the job of preparation of report for feasibility study for capacity expansion from 15.0 MMTPA to 25.0 MMTPA. As base case for this expansion, 100% BS-VI grade fuel production at 15.0 MMTPA has been considered. In order to estimate the capital investment with an accuracy of ± 30% and to establish the implementation plan for expansion, refinery configuration study & preparation of report are performed by EIL based on their in-house expertise, in-depth process knowledge, state-of the art tools, and years of their experience in the field. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Scope of Work Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 3,Page 1 of 5 CHAPTER 3 SCOPE OF WORK Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Scope of Work Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 3.0 Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 3,Page 2 of 5 SCOPE OF WORK The required scope of work for Panipat Refinery Expansion from 15.0 MMTPA to 25.0 MMTPA configuration study is as follows: 3.1 Refinery expansion Carry out configuration study for the refinery considering capacity expansion from 15.0 MMTPA to 25.0 MMTPA. Workout unit capacities and product slate for various configuration options for the design crude mix. Screening of various configuration options for the proposed capacity enhancement and shortlisting of two configurations based on preliminary economics (GRM and simple payback). Carry out detailed analysis of shortlisted options. The detailed analysis of the short listed options shall include the following i. Developing overall material balance. ii. Establishing product blending pools based on standard quality parameters for each stream. iii. Establishing additional utilities generation facilities required. iv. Estimate / establish additional SOx and effluent generation & Fuel requirement in comparison with existing 15.0 MMTPA refinery. v. Capital cost estimate (within ± 30% accuracy) and financial analysis to select most suitable configuration. The most suitable configuration out of the shortlisted options will be the recommended configuration. Following activities shall be carried out for the selected configuration : i. Developing the preliminary overall plot plan showing the location of the expansion facilities. ii. Developing schedule for the project. iii. Feed/product specifications (feed blend, composition of each feed stream, unit objective and product specifications) considered for study for all primary and secondary units shall be included in the draft/final report. The analysis and the final configuration shall incorporate the following considerations: Crude processing capacity enhancement realization by installation of new CDU/VDU of 10.0 MMTPA capacity. Maximum utilization of existing unit capacities, utilizing design margins, as available. Residue upgradation facilities for the entire refinery to distillate products. Downstream process facilities for meeting product quality specifications and other requirements and to meet the environmental standards. H2SO4 acid production for additional H2S produced. Power import shall be considered for incremental power requirement. Only for selected case, sensitivity shall be conducted for captive power production by LNG. Zero liquid discharge from new facilities to be considered. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Scope of Work Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 3,Page 3 of 5 Zero production of Fuel Oil. 3.1.1 Bottom Up-gradation facilities EIL shall consider following options for upgradation of vacuum residue generated from the refinery (post capacity expansion): Delayed Coker Unit Delayed Coker Unit + SDA Residue Hydroprocessing facility (with 70% conversion) Residue Hydroprocessing facility (with 90% conversion) 3.1.2 Secondary Processing Unit EIL shall consider the following secondary processing facilities: VGOHDT + INDMAX (low CCR) + PRU INDMAX (high CCR) +PRU Once through HCU + INDMAX (low CCR) + PRU Once through HCU + LOBS Full conversion HCU 3.1.3 Disposal of Excess Kerosene Option of LAB plant, as a sensitivity case, shall be considered to minimize kerosene production at 25.0 MMTPA crude throughput as a value added product. 3.1.4 Fuels Quality Presently refinery at 15.0 MMTPA is capable to produce 100% BS-VI fuels. Post capacity expansion, the entire auto fuels produced from the refinery after blending shall meet BS-VI quality norms. 3.1.5 Crude Mix Crude mix as indicated below shall be considered for the study: Crudes Bonny Lt. Basrah Hy. Kuwait Maya Saturno Mangla Iran mix Arab mix Base Case [MMTPA] 1.0 4.0 3.25 0.75 0 1.0 1.0 1.25 Template No. 5-0000-0001-T2 Rev. 1 Expansion Case [MMTPA] Design Check Check Case-1 Case-1* Case-2* 0 2.5 0 8.1 7.1 0 12 14.2 13.5 0 0 5.7 3.7 0 4.6 1.2 1.2 1.2 0 0 0 0 0 0 Copyright EIL – All rights reserved Scope of Work Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Crudes Forcados Escravos Quaiboe Zaffiro Bombay High TOTAL Base Case [MMTPA] 0.5 0.5 0.75 0.5 0.5 15.0 Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 3,Page 4 of 5 Expansion Case [MMTPA] Design Check Check Case-1 Case-1* Case-2* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25.0 25.0 25.0 *For the selected configuration for 25.0 MMTPA, EIL will indicate only material balance, GRM and achievable refinery throughput and unit throughputs for the check cases. 3.1.6 Plant Fuel/Hydrogen Unit Feed and Fuel For expansion cases, internal plant fuel requirement shall be met from fuel gas and RLNG. Liquid fuel oil shall not be considered for fuel. Cost of replacement of liquid fuel to RLNG in existing refinery will be provided by IOCL for inclusion in cost estimates. RLNG shall be considered as feed and fuel for the new hydrogen generation unit. However, the unit will also be designed to handle naphtha as feed and fuel. 3.1.7 Storage Capacity Optimization Storage capacity optimization for crude / intermediate and product tankage to be done for the increased refinery capacity. 3.1.8 Miscellaneous Other items to be specifically included in the scope are as under: i. Following integration with PNCP will be considered: All streams between PNCP and refinery will be considered at fixed flow rates and at a fixed price. RFCC and DCU off gas will be routed to Ethylene Recovery facility in PNCP and fuel gas after recovery will be returned to refinery. Ethylene recovery from other potential sources shall be considered in the scope of the study. Propylene recovery shall be considered in the scope of the study and Polymer grade propylene from refinery will be routed to PNCP for poly propylene production. Naphtha produced in refinery will be routed to PNCP for use as feedstock. MEG, as required for value added PET production will be sourced from PNCP. Excess Hydrogen produced in PNCP will be used in refinery. However, this quantity shall not be considered while estimating capacity of new hydrogen unit. Revamp cost towards PNCP expansion shall not be considered in the scope. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Scope of Work Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 3,Page 5 of 5 ii. Revamp cost towards 700 KTPA of PTA production shall not be considered in the current scope. iii. Modularization technology shall be considered wherever applicable to optimise project scheduling and cost. iv. PET will also be considered as value added product to improve IRR. v. New flare stack shall be demountable. vi. Flexibility to shift from HSD to gasoline maximisation and vice versa to be considered. vii. Unconventional energy to be maximised for non-critical area. To be studied. viii. If more than two chain is required then combination of sulphur recovery unit and H2SO4 production for additional H2S generated to be considered. 3.2 Cost Estimates The accuracy of cost estimates will be ±30%. 3.3 Deliverables EIL shall submit a draft report to IOCL upon completion of the scope of work as detailed above. Final report incorporating IOCL’s comments shall be submitted in 2 weeks. The final deliverables shall be soft copy (PDF format) in addition to the 2 sets of hard copies. 3.4 Exclusions Following are excluded from EIL’s scope of services: Detailed design including hydraulic check, preparation of process datasheets, updation of existing P&IDs, generation of P&IDs for new units etc. All items/considerations related to Basic Design/Detailed engineering stage. Licensor selection for new units. Market study. Health check and condition assessment of the existing hardware. Adequacy of / modifications in existing civil, structure, foundations, electrical, instrumentation systems, MCR. Adequacy of crude/ product pipelines. Adequacy of marketing terminal. Expansion/revamp study of PX-PTA. Expansion/revamp study of PNCP. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL CHAPTER 4 BASIS OF STUDY Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 1 of 62 Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 2 of 62 Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 4.0 BASIS OF STUDY The basis of study for the capacity expansion of Panipat Refinery from 15 MMTPA to 25 MMTPA is provided in this chapter. BASIC INFORMATION FOR PROJECT Study to be Done by EIL FR Execution Methodology for Project (Not Applicable) Project Duration Required in Months DFR - Other - LSTK CONV HYBRID N/A N/A N/A Not Applicable Table 4.1 OTHER STUDIES By EIL By Others Remarks Market survey/study report (Demand and supply analysis) Rapid Environmental impact study EIA and EMP study and data collection are excluded from present scope 3 Site evaluation/selection Existing refinery area 4 Evaluation/Selection of licensors Not in present scope. Will be done at subsequent stage. 5 Rapid Risk analysis RRA study and data collection excluded from EIL scope. 6 Soil investigation Not Applicable Hydrological survey Not applicable Contour survey Not applicable 1 2 Products limits are provided in the design basis by client 7 8 9 10 Route survey (for transport of ODC materials from various ports / industrial areas of the country.) Marine Survey-effluent dispersion study Health assessment /inspection reports (For Revamp) Downtime assessment report (For Revamp) Any other specific requirement from Client As per existing plant Excluded from EIL scope Excluded from EIL scope Excluded from EIL scope Sales and purchases of identified streams between Refinery, and PNCP at the prices and limits identified by client. Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 3 of 62 Table 4.2 PLANT LOCATION Village City State Nearest Railway Station (kms) - Panipat Haryana Panipat LAND AVAILABILITY DETAILS Plot Area 1. Khasra Map, Land Survey map to be furnished. As per available data with EIL Length of connecting road (between site and existing main road). Kms As per existing plant Rerouting Requirement 2. Soil investigation, site details like Extent/cost of land filling/ piling data, if available may be furnished. As per available data with EIL 3. Land Rate (Rs per acre) N/A. Plot is already available at Refinery Site. 4. Land availability Road 380 acres of land is available at Panipat Refinery site. For further plot requirement, shifting of Administration/ canteen / training centre building to CISF area to be considered. Rerouting of facilities like lines, drains not required details of the furnished). any existing road, power etc. required/ Not in present scope (if required, same may be Met Data (By Customer) Nearest Distance Grid Power Availability Level As per existing plant Grid Power to be considered available for the additional power requirement due to this expansion. Sensitivity of selected case w.r.t. power supply shall be done considering captive power. Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 4 of 62 Table 4.3 : Raw Materials and Products Raw Material Name Crude Mix In KTPA (Base Case) 1. Natural Gas Same as BS VI case. To be considered available for additional requirement as fuel firing & Hydrogen generation due to this expansion. No limit on quantity of RLNG import to be considered. For the sensitivity case of captive power generation, RLNG firing to be considered in CPP. 150 max limit. Crude Mix for expansion case as provided in the design basis. Stream hours to be considered for all existing 2. Mathura Ref PX feed Naphtha and new units= 2. C7 - C8 from 8000 hours/ PNCP annum. 4. C9 from PNCP 5. PFO from PNCP 6. CC4H (LPG) from PNCP 9. C5 Stream from PNCP 8. H2 for PNCP Source Pipeline Pipeline RLNG Crude Assays Composition Database available with EIL used for Methane Crude Assay. Ethane Propane Isobutane n-butane Isopentane n-pentane Hexane Nitrogen CO2 228 Design :54 Actual : 100 Design :78 Actual : 112 Design : 0 Actual : 200 Design: 0 Actual: 170 Actual : 6.832 Mole % 96.0533 2.8988 0.5675 0.0847 0.1214 0.0014 0.0 0 0.2678 0.0 Products [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 5 of 62 Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Name Annual Capacity Market Place (preferred) Product names, its maximum and minimum demands and their specifications are detailed in section 4.1.1 of this document by client. Existing Plant Unit details Process Units Capacity Utilities to be generated Capacity Name Catalyst / chemicals Quantity Unit Rate Existing unit details are given below in this document by client in section 4.1.6. Table 4.4 : No. of days of storage Offsite, raw material/ product and other storages facilities to be provided. Tankage requirement to be minimized / optimized for integrated Refinery operation at 25.0 MMTPA. Industrial best practices to be adopted. No of days of storage for raw material, intermediate products and finished products has been provided by client as follows: Materials Raw Material Crude: 4 Days Inventory + 1 Tank for M&I at Refinery Site. Intermediate Products 5 days storage. Finished Products 7 days storage. For offsite tank calculation, following philosophy has been adopted by EIL: In case the required no. of days (4 for crude, 5 for intermediate products and 7 for finished products) are not available for base case at 15.0 MMTPA, storage to meet the shortfall shall not be provided under P-25. In case the no. of days (4 for crude, 5 for intermediate products and 7 for finished products) are surplus for base case at 15.0 MMTPA, margin available shall be considered for new tanks estimation for P-25. For crude storage, separate tanks shall be considered for low sulfur and high sulfur crudes with 4 days of storage for each. [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 6 of 62 No of No of State State No of days days of Name days of Name Liquid/Solid Liquid/Solid of Storage Storage Storage The details of existing tankage data is given below in this document by client in section 4.4. Name State Liquid/Solid Table 4.5 : Hook up connection and Product evacuation Hook up connection (not applicable for grass root projects) Name Distance of connection from existing facilities Excluded from EIL scope. PRODUCT EVACUATION BY RAILWAY / TRUCK/ PIPELINE% of product to be evacuated through Name Coastal movement sea tankers. Infrastructure cost for additional crude receipt and additional product evacuation: the cost due to this is not required to be considered under this study. Product % of product to be moved by rail % of product to % be evacuated through Pipeline % of product to be moved by road Table 4.6 : Utilities UTILITIES Raw Water For Plant Operation Source From existing system. Distance from river /sea By IOCL Raw water Analysis (if available) Limitations, if Any Electric Power For Plant Operation Source Volt : By IOCL Requirement to augment the existing system will be jointly reviewed by IOCL & EIL. Raw water cost as provided by IOCL, Rs. 13.49 per m3. Captive/Grid import Grid Power : 220 KV (Step down to 33 KV) Captive Power :- 11 to 33 KV (generation level to be finalized in decision with IOCL) Distribution :- 33/11/6.6 KV Utilization : 6.6 KV and 0.4 KV Frequency 50 Hz Rate Rs./KWhr Grid Power : INR 8.45 as provided by IOCL. Distance : Available at Refinery B/L Captive Power to be generated As required for sensitivity analysis case. [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL UTILITIES Level of Generation above Contract Demand Charges Refer volt column above Energy charge 8.45/KWhr as provided by IOCL. Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 7 of 62 INR 170 per KVA per month. Minimum energy charges (as % of Contract N/A demand) In case this is not available, whether a system is to be designed /included in execution. Construction Power Available Yes Volts 11/6.6/0.4 KV KM away Within existing refinery Rate (Rs./KWhr) Same as grid power. Contract Demand Charges Power available within the plant is being used as construction power Energy charges Minimum energy charges (as % of Contract Demand) Construction Water Available Yes KM away Cooling water Within existing refinery The additional requirement of shortlisted expansion case will be worked out by EIL and mutually agreed hardware configuration for cooling water system will be considered for CAPEX. Nitrogen system The additional requirement of shortlisted expansion case will be worked out by EIL and mutually agreed hardware configuration for Nitrogen system will be considered for CAPEX. Air system The additional requirement of shortlisted expansion case will be worked out by EIL and mutually agreed hardware configuration for Air system will be considered for CAPEX. Steam system The additional requirement of shortlisted expansion case will be worked out by EIL and mutually agreed hardware configuration for steam system will be considered for CAPEX. DM Water The additional requirement of shortlisted expansion case will be worked out by EIL and mutually agreed hardware configuration for DM water system will be considered for CAPEX. Condensate system [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 8 of 62 UTILITIES The additional requirement of shortlisted expansion case will be worked out by EIL and mutually agreed hardware configuration for condensate system will be considered for CAPEX. Following points in consultation with IOCL has been taken into consideration by EIL for working out the utilities for the shortlisted case: 1. Post BS-VI at 15.0 MMTPA, no margin is available in existing utility systems- cooling water, compressed air (PA, IA and nitrogen) etc. Hence, utility requirement of P-25 will be met through installation of new utility facilities. Nitrogen is not available from existing BOO compressor, hence nitrogen requirement for P-25 shall be met from new N2 plant. 2. Existing steam generation systems are just adequate post BS-VI at 15.0 MMTPA refinery capacity. Hence, for steam consumption of new facilities required for expansion from 15.0 MMTPA to 25.0 MMTPA, new steam systems shall be considered. 3. Untreated raw water for P-25 shall be supplied from existing reservoir. However, raw water treatment and treated raw water reservoir (for 8 hours of storage) shall be considered for P-25. 4. Fire water system/network including fire water reservoir (for 8 hours of storage) shall be considered for P-25. 5. Post BS-VI at 15.0 MMTPA, no margin is available in existing ETP. 6. Post BS-VI at 15.0 MMTPA, no margin is available in existing Flare system. 7. Post BS-VI at 15.0 MMTPA existing steam generation systems are just adequate. For steam consumption of new facilities required for expansion from 15.0 MMTPA to 25.0 MMTPA, new steam systems shall be considered. Table 4.7: Environmental Requirement ENVIRONMENTAL REUIREMENT Effluent Specifications MoE&F / State Pollution Board guidelines MoE&F / State Pollution Board guidelines Requirement of secured landfill for hazardous waste as per guidelines Liquid Effluent Gaseous Effluent Solid Waste Stack height (Limitation to be specified) 100 m Location of effluent discharge & its distance from B/L of plant As per existing refinery standard Note: Details to be furnished below in case State Pollution Board specifications exist Green Belt Requirement* As advised by State Government during site selection visit. * In absence of this data 100 M all around shall be included. REIA (in case of DFR) / rapid risk analysis (in case of FR) [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] 50 m all around shall be considered. Rapid risk analysis is excluded from EIL’s scope of work. [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 9 of 62 Flare New demountable flare system shall be considered for new facilities at 25.0 MMTPA. Mitigation / adequacy study is excluded. ETP Zero liquid Effluent discharge is to be considered for the expansion case. Accordingly ETP configuration to be proposed. Design value of TDS in OWS to existing ETP as provided by IOCL is 1100 mg/l (max). Table 4.8: Buildings Required BUILDING REQUIRED (PLANT & NON PLANT) Name Type Shifting to be considered in discussion with IOCL As Required. To be reviewed with IOCL As Required Shifting to be considered in discussion with IOCL As Required Administrative Building Warehouse(Chemical, Spares, Product, Cement) Workshop Canteen Lab Control room with rooms for operating supervisors and conference rooms As required Shifting to be considered in discussion with IOCL As required Training Center Substations Area in M2 As per EIL As per EIL As per EIL As per EIL As per EIL Fire station As required As per EIL Operator Cabins As required As per EIL Service Buildings As required As per EIL Security Cabins As required As per EIL Any other building as required Not Required - Table 4.9 : Township TOWNSHIP :Provision will be made for augmentation of housing only for additional families % of staff to be provided accommodation Housing 100% Hostel 0% Hospital required No No. of Beds --------Market No Club with games and sports ground/ complex No Swimming pool No Housing for Security establishment No School up to primary/secondary education No Provision of park in township No Provision for power, water and sewage disposal Yes Township cost of approximately Rs 90 crores has been provided by IOCL. [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] No. of shops --------[Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 10 of 62 Table 4.10 : Construction Aids CONSTRUCTION AIDS Heavy crane to be purchased by IOCL No (If yes, please specify capacity of range proposed and hiring charges) Capacity range -----------------Hiring charges ------------------ Whether Hydra, and medium size crane No (up to 35 Tons can be brought by Erection Contractor) Table 4.11 : Owner Expenses during Project Implementation OWNER EXPENSES DURING PROJECT IMPLEMENTATION To be Included in report Expenditure Heads Expenses towards public issue As per EIL Standard Salaries Perks and facilities to be provided by owner to people employed on this job As per EIL Standard Communication As per EIL Standard Travel As per EIL Standard Training As per EIL Standard legal expenses As per EIL Standard PMC fees As per EIL Standard Norm Contingency As per EIL Standard Norm any other As per EIL Standard Norm Total Amount for all the above heads Rs ------------------------- Table 4.12 : Additional information ADDITIONAL INFORMATION, FOR MARGIN MONEY CALCULATION Item Days Salaries and wages and operating man-hours /manpower envisaged As per EIL standard Repairs and maintenance spare inventory 1 % on Investment Goods in process Finished goods As per EIL standard As per EIL standard Bills Receivable (Outstanding) As per EIL standard Cash in hand As per EIL standard [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 11 of 62 ADDITIONAL INFORMATION, FOR MARGIN MONEY CALCULATION Trade Credits As per EIL standard Inventory level for Catalysts As per EIL standard Inventory level for Chemicals As per EIL standard Table 4.13 : Financial Analysis INFORMATION FOR FINANCIAL ANALYSIS Construction Period 36 Months Project Life Project Funding % 25 Years Grant 0 Equity 50 Debt 50 Expenditure Equity before debt or concurrent Pattern (Grant Debt/equity Ratio 1:1 Terms Required) Promoter Equity Financial Institution Contribution % Public Equity Foreign Equity Composition % Contributors Equity Dividend on Equity Equity Promoter fund followed by F1 and then Public Expenditure Promoter and F1 equal share and then Public Pattern Foreign Equity flow pattern Debt Composition Foreign Currency Financial Institutions % Suppliers Credit Financial Institutions Rupee Portion Equity before debt. N/A for FR N/A for FR N/A for FR N/A for FR N/A for FR Debentures to Financial Institutions Debentures to Public Terms and Conditions of Debts / Debentures From FII’s and Front end processing fees Suppliers’ Credits (Foreign Currency Exposure fees Commitment fees and Rupee) Loan Repayment Terms (Years of Operation- 10 Yrs) [Type text ] Template No. 5-0000-0001-T2 Rev. 1 Guarantee fees Interest Rates and Calculation Methodology Moratorium (from Commercial Operations commencement) Number of installments Frequency of Installments [Type text ] N/A for FR 2 years [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 12 of 62 INFORMATION FOR FINANCIAL ANALYSIS Coupon rate Debentures to Fis and public Redemption terms Interest rate on Short Term Loan Capacity Build Up 1st Year N/A for FR 9.35 % 60% nd 80% rd 3 Year 100% 4th Year - 2 Year th 5 Year - Factory Gate Prices for the following to be furnished Raw Materials & Product prices given in the document to be considered Applicable Tax Benefits N/A for FR Excise Duty As per prevailing rates Customs Duty As per prevailing rates CST As per prevailing rates VAT As per prevailing rates Service Tax As per prevailing rates Labor Cess on works contract As per prevailing rates Corporate Tax rate 34.61 MAT 21.34 NPV Discount Rate As per prevailing rates Furnish Crude & Individual Product Price (FOB), freight & Insurance Cost to be considered for analysis (also provide basis of pricing) Owner Philosophy for Payment Terms N/A for FR Project Period from Zero date to be counted from (A or B) [Type text ] Template No. 5-0000-0001-T2 Rev. 1 A B Govt. of India Clearance for financial investment Availability of Process signing of agreement with package for Critical Units process licensor and with engineering contractor [Type text ] [Type text ] Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 13 of 62 Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL The tax rates post GST implementation to be considered for P-25 project cost estimation. 1. For Imported items sample calculation is shown below S. No Description RATE AMT (RS.) 1 Assessable Value( CIF+ Landing Charges) 100.00 2 Basic Customs Duty(BCD) 10% 10.00 3 Customs Education Cess @ 2% on [2] 2% 0.20 4 Customs SHE Cess @ 1% on [ 2] 1% 0.10 5 Safeguard Duty u/s 8B, Antidumping Duty(9a) /Subsidized(9) 6 Value for IGST [1+2+3+4+5] 7 IGST @ 18% * 8 TOTAL DUTY 0 110.30 18% 19.85 30.15 * CVD & SAD MERGED INTO IGST 2. For indigenous items: Instead of ED + CST/VAT, GST (CGST+SGST or IGST) to be considered. GST rate is 18% for majority of capital goods, however same may vary depending on HSN code. Instead of Service Tax, IGST @ 18% is applicable for majority of the items, however for license fee & BDEP GST applicable rate is 12% [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 14 of 62 4.1 Basic design parameters for base case 4.1.1 Product Demand & crude portfolio Product Slate The product demand considered for this study as provided by client is as below: Table 4.1.1.1 : Product Slate Base case for expansion study (BS – VI Case) (000 TPA) Expansion case - to be provided by IOCL (Min-Max) (000 TPA) 227 As Produced 0 As produced RFCC Propylene 120 As Produced Liquefied Petroleum Gas 649 As produced Benzene 24.6 Same as Base Case PTA 700 Product Off gas (FCC + DCU) Ethylene Naphtha for PNC feed 2910 (Phase-I) Presently 60% sourcing from Panipat and Balance from other refineries. Same as Base Case Min: Same as Base Case. Excess Naphtha produced in expansion case to be routed to PNCP by reducing Naphtha Import. Maximize Regular Gasoline (BS VI) 1435.2 Premium Gasoline(BS VI) 229.2 As produced 0 Same as Base Case Aviation Turbine Fuel 1125 2000 Diesel (BS-VI) 7750 Maximize Bitumen 360 Min. Same as Base Case High Sulfur Fuel Oil 225 Nil Pet Coke 874 As produced Sulphur 652 As produced LOBS 0 As produced* LAB 0 As produced Pitch 0 As produced Sulfuric Acid 0 As produced Kerosene [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 15 of 62 *LOBS (Grade-II + Grade-III) maximum capacity to be considered as 500 KTPA. Demand numbers provided by IOCL are as follows: 2021-22 2026-27 Grade Gr I Gr II Gr III Total Gr I Gr II Gr III Total SN 70 /Gr III 4 cSt 10 130 65 205 10 170 80 260 SN 150/Gr III 6 cSt 38 90 100 228 32 120 125 278 SN 500/ Gr III 8 cSt 80 260 40 380 77 300 50 427 SN 850 13 0 0 13 13 0 0 13 BN/BS 150 40 10 0 50 35 25 0 60 Total 181 490 205 876 167 615 256 1037 Extract 53 60 Grand Total 929 1097 In accordance with demand till 2026-27, LOBS Gr III 4 Cst shall be a maximum of 80 KTPA, LOBS Gr III 6 Cst shall be a maximum of 125 KTPA, and LOBS Gr III 8 Cst shall be a maximum of 50 KTPA. Rest LOBS Gr II (SN 70, SN 150 and SN 500) may be produced subject to total LOBS Gr III and Gr II production limited at 500 KTPA. Subsequently following changes in the product demand slate for the expansion cases were made by IOCL: Alkylation unit to be considered for premium gasoline production. Maximum demand of ATF in the expansion cases limited to 2000 KTPA. Maximum demand of Bitumen to be limited to 500 KTPA. Owing to low demand of sulphuric acid a decision is reached not to produce sulphuric acid. Ethylene recovery from new units shall not be considered. Ethylene rich fuel gas from new units is to be considered as fuel to expanded refinery and shall not be considered as export to PNCP for ethylene recovery. Polypropylene production to be considered as 450 KTPA in the expansion cases. LOBS production limit increased to 1000 KTPA from 500 KTPA. Total MS production to be limited to 3.8 MMTPA. Table 4.1.1.2: Return Stream from PNCP Return Stream C4H (ex PNC) (000 TPA) Range (*) 200 0-200 LPG C7-C8 (ex PNC) 228 228-282 MS Pool C9 (ex PNC) 100 54-100 MS Pool / DHDT PFO (ex PNC) 112 78-112 C5 stream (ex PNC) 170 120 - 170 PX feed Naphtha (ex Mathura R efinery) 150 147-153 FO MS Pool (after treating in NHDT for 'S' removal & in Penex for RON boosting) PX / PTA Destination Note: (*) Maximum range to be considered for expansion case, except for C7-C8 stream, for which minimum value of 228 KTPA is to be considered for expansion case. [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 16 of 62 Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 4.1.2 Crude Portfolio Initially the crude mix specified for the study was as follows: Table 4.1.2.1: Crude Mix for base case and Design Case Crudes Base Case MMTPA 1.0 Expansion Case [MMTPA] Design Check Check case-1 Case-1 * case-2 * 0 2.5 0 Assay (Reference No) Bonny Lt. Basrah Hy.(1) Kuwait Refer BS-VI assay 4.0 8.1 7.1 0 Refer BS-VI assay 3.25 12 14.2 13.5 Refer BS-VI assay Maya 0.75 0 0 5.7 Refer BS-VI assay Saturno 0 3.7 0 4.6 Assay provided separately Mangla 1.0 1.2 1.2 1.2 Refer BS-VI assay Iran mix 1.0 0 0 0 Refer BS-VI assay Arab mix 1.25 0 0 0 Refer BS-VI assay Forcados 0.5 0 0 0 Refer BS-VI assay Escravos 0.5 0 0 0 Refer BS-VI assay Quaiboe 0.75 0 0 0 Refer BS-VI assay Zaffiro 0.5 0 0 0 Refer BS-VI assay Bombay Hi 0.5 0 0 0 Refer BS-VI assay Notes: 1. In the reference BS-VI study at 15.0 MMTPA, 4.0 MMTPA of blend of Basrah light and Basrah heavy in ratio of 90:10 wt% is considered. Since it is already agreed with IOCL that crude mix corresponding to base case shall be same as considered for BS-VI study, 4.0 MMTPA of (Basrah Lt: Basrah hvy) in (90:10 wt) ratio shall be considered for present study. Similarly, For Design case 8.1 MMTPA of (Basrah Lt: Basrah hvy) in (90:10 wt) ratio shall be considered and for check case-1 7.1 MMTPA of 100% Basrah Heavy shall be considered. 2. It is discussed and agreed with IOCL that for the base case of present study, a blend of 15.0 MMTPA crude shall be made and 7.5 MMTPA of this blend shall be routed to CDU-I and 7.5 MMTPA of this blend shall be routed to CDU-II. Similarly for expansion cases, a blend of 25.0 MMTPA crude shall be made and 7.5 MMTPA of this blend shall be routed to CDU-I, 7.5 MMTPA of this blend shall be routed to CDU-II, and balance 10.0 MMTPA of this blend shall be routed to new CDU. Later on during study, design case crude mix was changed to: Bonny Lt. Table 4.1.2.2: Crude mix for new design crude mix Expansion Case [MMTPA] Crudes Design case-1 1.67 Basrah LT: Basrah Hy. (90:10) [Type text ] Template No. 5-0000-0001-T2 Rev. 1 6.67 [Type text ] [Type text ] Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 17 of 62 Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Kuwait 5.42 Maya 1.25 Saturno 0 Mangla 1.20 Iran mix (75:25) 1.67 Arab mix (50:50) 2.08 Forcados 0.83 Escravos 0.83 Quaiboe 1.25 Zaffiro 0.83 Bombay High 0.83 Dalia 0.47 4.1.3 Feed & Product prices One year average (2016-17 up to Jan'17) and 3 years average price [2014 (Apr) - 2017 (Jan)] and 5 years average price [2012 (Apr) - 2017 (Jan)] based on actual Crude price were considered earlier. Similarly, Product prices were considered based on Refinery Transfer Price (RTP) 1 year average (2016-17 up to Jan'17) 3 years average price [2014 (Apr) - 2017 (Jan)] and 5 years average price [2012 (Apr) - 2017 (Jan)]. During the course of study the 1 year, 3 year and 5 year average prices (till March, 2017) were revised. These are reported in tables below: Table 4.1.3.1 : Feed and Product prices Streams 1 Year Average (Rs/MT) 2016-2017(March'17) 3 Years Average (Rs/MT) 2014-2017 (March'17) 5 years Average (Rs/MT) 2012-2017 (March'17) Crude Mangla 22,529 26,094 32,284 Bonny Light 27,672 32,154 39,105 Basrah Heavy 20,759 25,134 32,372 Basrah Light 23,492 27,388 34,542 Kuwait 23,910 28,218 35,357 Maya 18,908 23,155 31,201 (1) 23,588 28,322 35,187 Arab Mix( 80: 20) 24,442 Arab Mix( 50: 50) 23,726 28,866 28,102 36,172 35,304 Escravos 27,580 32,128 39,224 Forcados 26,879 31,808 38,959 Iran MIX (75:25) 24,511 29,147 36,479 Saturno [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 18 of 62 Quaiboe 28,996 33,062 40,061 Zafiro Bombay High 25,700 30,401 31,218 37,477 38,043 26,984 Other Feed Streams C4 LPG C7 to C8 streams from PNCP C-9 Streams from PNCP (if routed to HSD) C-9 Streams from PNCP (if routed to MS) C-5 Streams from PNCP Fuel oil RLNG (Rs/MT) Methanol (Rs/MT) for TAME unit Naphtha from Mathura refinery to PX-PTA 28472 (same as LPG) 35446 43203 37142 (Same as MS) 43783 51137 31859 (Same as HSD) 37808 45607 37142 (Same as MS) 43783 51137 37142 (Same as MS) 36,528 (Same as HSFO) 31017 43783 51137 - - - 13,860 - 25,166 31,369 38,331 Naphtha Ex. Mathura Transport cost + Add: Non Cenvatable (Rs./MT) 720 Min- Max limit KT/month 35 - 40 Naphtha Ex. Gujarat 2656 20 - 45 Naphtha Ex. Barauni 2844 25 - 40 Naphtha Ex. Bongaigaon 3818 10 - 10 Naphtha Ex. Haldia 3561 10 - 12 Streams (3) 1 Year Average (Rs/MT) 20162017(March'17) 3 Years Average (Rs/MT) 2014-2017 (March'17) 5 years Average (Rs/MT) 2012-2017 (March'17) Fuel gas(2) 19,026 22,959 28,680 LPG Ethylene 28,472 34,937 35,446 42,375 43,203 50,722 Propylene (Mathura) 39,170 46,608 54,955 MS BS VI Regular MS BS VI Premium 37,142 38,935 43,783 45,507 51,137 52,786 SKO 32,417 39,378 47,056 Streams Products [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 19 of 62 1 Year Average (Rs/MT) 20162017(March'17) 3 Years Average (Rs/MT) 2014-2017 (March'17) 5 years Average (Rs/MT) 2012-2017 (March'17) ATF 31,731 38,712 46,479 HSD BS VI 31,859 37,808 45,607 HSFO 19,844 23,946 29,913 Bitumen VG30 20,217 25,986 29,582 Sulphur 5,354 7,418 7,300 Coke PNCP Naphtha (EPP) 5,233 25,166 5,115 31,369 5,542 38,331 PTA 40,179 42,145 49,626 Group II - H-70 32,701 39,435 47,142 Group II - H-150 35,561 43,943 50,473 Group II - H-500 44,858 48,771 55,116 Group III - 3 cst 34,701 41,435 49,142 Group III - 4 cst 36,319 43,877 50,996 Group III - 6 cst 37,937 46,319 52,849 Group III - 8 cst LAB 46,858 34,644 50,771 85828 57,116 49,151 MEG 46,059 47,400 50,915 PET 59,688 63,231 70,079 Benzene 47,524 51,638 58,889 Streams Products Lubes H2SO4 4,000 Note: (1) Dalia Crude price has been considered for Saturno crude. (2) 227 KTPA of RFCC and DCU offgas in the base case shall be sent to PNCP at fuel gas price. After ethylene recovery in PNCP, balance fuel gas shall be received by refinery at the same price. During the course of study, IOCL decided that a common facility for ethylene recovery will be provided in the refinery complex, hence offgas from RFCCU and DCU shall be sent to PNCP at fuel gas price and ethylene recovery will not be considered in this study. (3) For expansion cases, naphtha from refinery to PNCP shall be minimum 60% (1746 KTPA) and maximum 100% (2910 KTPA) of the total naphtha requirement in PNCP (2910 KTPA). Later on, the minimum quantity of naphtha from Panipat refinery to PNCP was revised as 2200 KTPA by IOCL. Incase 100% naphtha requirement is not met from Panipat refinery, then PNCP shall import naphtha from other refineries in the following order: Naphtha Ex. Mathura (0-480 KTPA) [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 20 of 62 Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Naphtha Ex. Gujarat (0-540 KTPA) Naphtha Ex. Barauni (0-480 KTPA) Naphtha Ex. Bongaigaon (0-120 KTPA) Naphtha Ex. Haldia (0-144 KTPA) Naphtha which is sent to PNCP in expansion cases shall be evaluated at the following prices: 0-2200 KTPA @ (3 year avg price Naphtha Export parity price) 2200 KTPA - 2680 KTPA (2200+480) @ (3 year avg price Naphtha Export parity price + Rs. 720/ MT; transportation cost from Mathura refinery) 2680 KTPA - 2910 KTPA (2680+540) @ (3 year avg price Naphtha Export parity price + Rs. 2656/ MT; transportation cost from Gujarat refinery) 4.1.4 Other feed stream specifications from PNCP Specifications of the feed streams coming from PNCP as provided by client: Table 4.1.4.1: Feed stream specifications from PNCP C5 Parameters Sp gravity C9 C7- C8 PFO (PNCP) 0.916 1.054 RON 103 0.845 0.1 - 0.2 wt ppm Max 100 MON 94 94 - 80 wt % 75 wt% - 2 ppb 0.054 to 0.9 Vol % - 20 wt % 0 - 60 wt ppm Max - - - 9.69 @ 90 oC - - (-) 09 - - 72 Sulphur ppm 150 - 250 0 Aromatics Benzene Olefins Viscosity (CST @ 50 o C) Pour point oC 0.026 vol% o Flash pt C 400 - 4.1.5 Product Specifications Following Table shows the product specifications adopted for expansion Project: Table 4.1.5.1 : Product Specifications PRODUCT UNIT SPECIFICATION LPG Vapor pressure at 40 °C, max (BIS:4576-1999) kPa 1050 Odor, min Unpleasant and distinctive down to 20% LEL Dienes (as 1,3 Butadiene) mole% 0.5 C5 plus, max mole% 2 Total volatile sulphur, max wppm [Type text ] Template No. 5-0000-0001-T2 Rev. 1 150 [Type text ] [Type text ] Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 21 of 62 Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Copper strip corrosion, max No. 1 Hydrogen sulphide wppm Pass the test Mercaptans wppm Nil Free water Nil Evaporation residue, mg/kg, max 100 Export grade Naphtha Specific gravity (min/max) (0.65/0.74) o RVP (100 F), max Sulphur, max Psia 10 Wppm 500 PNCP Naphtha (Present Blend of the naphtha streams will be maintained) Specific gravity (min/max) (0.65/0.74) RVP (100 Deg F), max Psia 10 Wppm 500 Recovery at 180 C Vol % 100% Olefins max Vol% 1% Sulphur, max o BS-VI MS Regular S. No. Parameters 1 Density @ 15 oC 2 Distillation BS -VI Spec 720 – 775 Unit Kg/m3 Panipat 720 - 773.7 E-70 % Vol E-100 % Vol 10-55(summer) 10-58(other month) 40-70 E-150 % Vol 75 min 75 FBP o 210 200 Residue % Vol. Max 2 2 3 Sulphur, Total mg/kg max 10 8 4 RON Min. 91 91.5 5 MON Min. 81 81.4 6 RVP @ 38 oC kpa 67 60 Summer (May to Jul) Max 1050 750 Others Max 1100 950 8 Benzene % Vol-max 1 1 9 Aromatics % Vol-max 35 35 10 Olefin % Vol-max 21 21 C max 11 - 45 40 - 70 VLI (10RVP+7E70) 7 [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 22 of 62 BS-VI MS Regular S. No. Parameters BS -VI Spec - Unit 11 Existent Gum g/m3-max 12 Gum(Solvent washed) mg/100 ml max 13 Oxidation Stability Minutes-Min 14 Lead as Pb g/l-max 15 Oxygen content ,max %wt-max BS-VI MS Premium Sl. Parameters No. 1 Density @ 15 oC Unit Kg/m3 Panipat - 4 5 360 360 0.005 0.005 3.7 2.7 BS -VI Spec 720-775 Panipat 720 -773.7 Distillation E-70 % Vol E-100 % Vol 10-55(summer), 10-58(other months) 40 – 70 % Vol 75 min 75 C max 210 200 Residue % Vol. Max 2 2 3 Sulphur, Total mg/kg max 10 8 4 RON Min. 95 95.5 5 MON Min. 85 81.4 kpa 67 60 Summer (May to Jul) Max 1050 750 Others Max 1100 950 2 E-150 o FBP o 6 RVP @ 38 C 7 VLI (10RVP+7E70) 11-45 40-70 8 Benzene % Vol-max 1 1 9 Aromatics % Vol-max 35 35 10 Olefin % Vol-max 18 18 11 Existent Gum g/m3-max mg/100 ml max Minutes-Min 4 5 360 360 g/l-max 0.005 0.005 %wt-max 4.5 2.7 12 13 Gum(Solvent washed) Oxidation Stability 14 Lead as Pb 15 Oxygen [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 23 of 62 Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Kerosene Specific gravity (min/max) 0.775/0.84 Aromatics, max vol% report Olefins, max vol% 5 Sulfur total, max wt% 0.25 10 % recovery ,(ASTM D86) max FBP, (ASTM D86) max o Flash point (Abel),min o C C 205 280 o Smoke point C 38 mm 18 Aviation Turbine Fuel Specific gravity (min/max) 0.775/0.84 Aromatics, max vol% 22 Olefins, max vol% 5 Sulfur total, max wt% 0.25 10 % recovery ,(ASTM D86) max FBP, (ASTM D86) max o 205 280 Freeze Point, max o C C o Smoke point C (-) 47 mm 20 BS-VI Diesel S No 1. Parameters Density at 15 oC Unit BS VI Spec Panipat Spec Kg/m3 845 845 C max 360 360 Mg/Kg, max 10 8 o 2. Distillation T-95 3. Sulfur, Total 4. Cetane Number, min - 51 51.4 5. Cetane Index, min - 46 46 6. Flash Point C 35 42 Cst 2.0 - 4.5 2.15 - 4.5 o o 7. Kinematic Viscosity at 40 C 8. PAH, max Wt % 8 11 9. Total Contaminants, max Mg/kg 24 24 21 / 18 Mg/kg 25 0.3 (without additive) 200 microns 460 420 Wt % 0.01 0.01 10. 12. Oxidation stability, max Carbon Residue (Ramsbottom) on 10 % residue, max Water Content, max 13. Lubricity Corrected WSD, max 14. Ash, max 11. [Type text ] Template No. 5-0000-0001-T2 Rev. 1 gm/m 3 Wt % [Type text ] 0.3 200 [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 24 of 62 High Sulphur Fuel Oil Sulphur, max % wt 4 Sediments, max % wt 0.2 °C 66 Kinematic Viscosity @ 50 C, max cSt 175 Pour point °C 15 winter, 21 summer Flash Point(PMCC), min o Notes: 1. Fuel oil & Fuel gas LHV shall be considered as 9700kcal/kg and 9300 kcal/kg respectively. For natural gas calorific value shall be in line with the composition provided above. 2. IFO burning shall be considered for the expansion case based on economics. SOx limit of 1000 kg/hr is for refinery alone. SOx limit is 275 kg/hr for PX-PTA alone. 4.1.6 Existing units Existing units are briefly described below: Table 4.1.6.1: Table for Existing Units PANIPAT REFINERY – LIST OF PROCESS UNITS PANIPAT REFINERY (PR) UNITS S.NO. UNIT NAME UNIT NO. CAPACITY LICENSOR 1. 2. CDU, VDU NSU-1 REVAMP 3 1.312 MMTPA TECHNIP KTIL 3. OHCU (Note-1) 5 1.9 MMTPA UOP, IOCL 4. HGU 6 38 KTPA HALDAR TOPSOE 5. RFCCU 7 0.85 MMTPA SWEC,IOCL,EIL 6. PSU 33 0.255 MMTPA EIL 7. CRU 8 IFP - AXENS 8. DHDS 52 9. VBU 9 0.64 MMTPA 0.55 MMTPA (Based on BS VI FR) 0.4 MMTPA 10. BBU ATF MEROX (Converted from Gasoline Merox) LPG MEROX 10 0.5 MMTPA EIL 12 30 m3/hr UOP, IOCL, EIL 13 50 m3/hr UOP, IOCL, EIL 15 180 m3/hr 22/44 115 TPD 15. ATF-KERO MEROX SRU/SSRU ( Common Incinerator) ARU 21 400 m3/hr UOP DELTA HUDSON - EIL EIL 16. SWS-I (REFINERY) 71.8 m3/hr EIL 11. 12. 13. 14. [Type text ] Template No. 5-0000-0001-T2 Rev. 1 03, 04, 19 17 [Type text ] 7.5 MMTPA EIL,IOCL IFP - AXENS EIL [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL SWS-II 18 (HYDROPROCESSING) PANIPAT REFINERY EXPANSION (PRE) UNITS 16.4 m3/hr 17. S No UNIT NAME 1. CDU, VDU 2. NSU-2 3. Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 25 of 62 EIL UNIT NO. CAPACITY 73, 74 7.5 MMTPA EIL 59 0.72 MMTPA TECHNIP KTIL HGU 76, 77 2 X 70 KTPA HALDER TOPSOE 4. HCU 75 1.9 MMTPA UOP 5. DCU 78 3.0 MMTPA ABB LUMMUS 6. 7. COKER LPG MEROX DHDT 79 72 0.1 MMTPA 3.5 MMTPA UOP AXENS 8. SRU-I 55 225 TPD BLACK & VEATCH 9. SRU-II 56 225 TPD BLACK & VEATCH 10. TGU BLACK & VEATCH 11. ARU EQ.450 TPD SULPHUR 410 m3/HR 12. 13. 57 51 SWS-I (REFINERY) 53 3 170 m /HR 3 SWS-II (HYDROPROCESSING) 40 m /HR 54 PARA XYLENE AND PURIFIED TEREPHTHALIC ACID (PX and PTA) UNITS S.NO. UNIT NAME 1. NHT, CCR 2. SHELL SULFOLANE 3. PAREX 4. UNIT NO. 201, 202, 203 204 CAPACITY MMTPA LICENSOR BLACK & VEATCH EIL EIL LICENSOR 0.628 UOP 0.115 UOP 205 2.494 UOP XFU 206 0.693 UOP 5. ISOMAR 207 2.203 UOP 6. TATORAY 208 0.624 UOP 7. BTF 209 0.615 UOP 8. PTA 221 DUPONT 9. ERU - 0.7 0.227 MMTPA (Feed) Thyssen Krupp MS QUALITY UPGRADATION (MSQ) UNITS S.NO. 1. NHT /PENEX 301 2. RSU FCC GDU C9 stream PNCP shall be routed to second stage HDS of Prime G unit. (100 KTPA). 302 CAPACITY 410 / 400 TMTPA 470 TMTPA 303 445 TMTPA 3. UNIT NAME [Type text ] Template No. 5-0000-0001-T2 Rev. 1 UNIT NO. [Type text ] LICENSOR UOP IFP - AXENS AXENS [Type text ] Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 26 of 62 Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL PANIPAT REFINERY ADDITIONAL EXPANSION PROJECT (PRAEP) UNITS S.NO. UNIT NAME UNIT NO. CAPACITY LICENSOR 1. SWS 20 40 m3/HR EIL 2. SRU-III 25 BLACK & VEATCH 3. TGU 26 225 TPD EQ.450 TPD SULPHUR UNIT NO. CAPACITY LICENSOR BLACK & VEATCH BS-VI UNITS S.NO. UNIT NAME 1. DHDT - 2.2 MMTPA UOP 2. HGU - 44 KTPA - 3. SRU - 225 TPD Prosernet 4. TAME - 36 KTPA - 5. ARU - 6. SWS (Hydroprocessing) - 7. Octamax - 3 189 m /hr 56.7 m3/hr Not to be considered in base case EIL EIL IOCL R&D Notes: 1. In expansion cases, revamp of OHCU shall be considered from 1.9 MMTPA to 2.4 MMTPA at a cost of 552 Crores. 2. In order to establish new HGU capacity, existing HGU’s operating capacities to be considered as 90% of respective design capacities as follows: Design capacity PR HGU PREP HGU BS-VI HGU 38 KTPA 140 KTPA 44 KTPA Operating capacity to be considered for new HGU capacity calculation 34.2 KTPA 126 KTPA 39.6 KTPA 3. In order to establish new SRU capacity, existing SRU’s capacities to be considered as follows: Design capacity PR SRU PREP SRU 115 TPD 225*3 TPD BS-VI SRU 225 TPD Operating capacity to be considered for new SRU capacity calculation 115 TPD 225*2 TPD (considering 1 train spare) 225 TPD 4. Post BS-VI at 15.0 MMTPA, no margin is available in existing SWS-I, SWS-II and ARU units. 5. Post BS-VI at 15.0 MMTPA, no margin is available in existing SR fuel gas and SR LPG treating units. 6. Post BS-VI at 15.0 MMTPA, no margin is available in existing SR fuel gas and SR LPG treating units. Unit wise yield, disposition of streams, quality & utility consumption are provided in the next section. [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 27 of 62 Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL A. AVU-I CDU-I CAPACITY(MMTPA) 7.5 LICENSOR EIL, IOCL HS (KUW, BASRA LT, AM, IM), LS(BONNY LT, BH) 8000 FEED On-stream Hours Cut points & stream disposition AVU-I LS Stream IBP FBP Routings MSQ 28 85 MSQ, PNC Naphtha S/C 85 113 PNC Naphtha CRU Swing 113 122 CRU, PNC Naptha CRU 122 142 CRU, PNC Naptha HN Swing 142 149 CRU, PNC Naptha HN 149 165 HSD-IV, PNC Naptha SKO 165 240 SKO, ATF Merox, DHDT SKO Swing 240 251 SKO, DHDT LGO 251 300 DHDS/DHDT HGO 300 335 DHDT Vac Diesel 335 362 DHDT LVGO 362 410 HCU/OHCU/RFCCU HVGO 410 502 HCU/OHCU/RFCCU VS Swing 502 510 HCU/OHCU/RFCCU/DCU/IFO VS 510 525 DCU/IFO/RFCCU VR 525 9999 DCU/IFO/RFCCU Stream IBP FBP Routings MSQ 28 95 MSQ, PNC Naphtha S/C 95 113 PNC Naphtha CRU Swing 113 122 CRU, PNC Naphtha AVU-I HS [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 28 of 62 Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL CRU 122 142 CRU, PNC Naphtha HN Swing 142 149 CRU, PNC Naphtha HN 149 165 HSD-IV, PNC Naphtha SKO 165 240 SKO, ATF Merox, DHDT SKO Swing 240 255 SKO, DHDT LGO 255 315 DHDS/DHDT HGO 315 360 DHDT Vac Diesel 360 370 DHDT LVGO 370 435 HCU/OHCU/RFCCU HVGO 435 545 HCU/OHCU/RFCCU VS Swing 545 555 HCU/OHCU/RFCCU/DCU/IFO VS 555 565 DCU/IFO/RFCCU VR 565 9999 DCU/IFO/RFCCU Utilities for AVU-I Cooling water (m3/t of feed): 7.25 Power( KWh/Mt): 11.77 STEAM : MP = 67 Kg/Mt ,MLP steam=8.5 Kg/MT , LP steam = 16.5 Kg/MT Fuel gas/ Fuel Oil (Gcal/MT) : 0.144 Nitrogen: Instrument Air Plant Air DM Water Condensate: B. AVU-II CDU-II CAPACITY(MMTPA) 7.5 LICENSOR EIL, IOCL FEED HS (KUW, BASRA LT, AM, IM, MAYA & MANGLA) On-stream Hours 8000 AVU-II HS Stream IBP FBP MSQ 28 85 PNC Naphtha / MSQ SRN 85 115 PNC Naphtha PX 115 138 PX/CRU Feed, PNC Naphtha PX 138 145 PX/CRU Feed, PNC Naphtha [Type text ] Template No. 5-0000-0001-T2 Rev. 1 Routings [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 29 of 62 AVU-II HS Stream IBP FBP Routings HN 145 155 PX/CRU Feed, PNC Naphtha HN 155 165 HSD-IV, Naphtha SKO 165 240 SKO, DHDT Feed SKO Swing 240 255 SKO, DHDT feed LGO 255 300 DHDS/DHDT HGO 300 355 DHDT Vac Diesel 355 380 DHDT LVGO 380 460 HCU/OHCU/RFCCU HVGO 460 550 HCU/OHCU/RFCCU VS 550 560 DCU/ RFCCU VR 560 9999 DCU/ RFCCU Utilities for CDU-II Cooling water (m3/t of feed): 6.03 Power( KWh/Mt): 8.55 STEAM : MP = 32.1 Kg/Mt ,MLP steam=18.2 Kg/MT , LP steam = 9.9 Kg/MT Fuel gas/ Fuel Oil (Gcal/MT):0.109 Nitrogen: Instrument Air Plant Air DM Water Condensate: Notes: 1. Low Sulfur Crudes processing preferentially in AVU-1 and AVU-2. 2. High TAN crudes processing preferentially in AVU-2 and new Crude unit. C. NAPHTHA HYDROTREATER NHT CAPACITY(MMTPA) 0.64 LICENSOR Axens HV Naphtha from CDU-I, CDU-II & Heavy Naphtha from OHCU 8000 FEED On-stream Hours NHT Feed Quality Feed Sulfur in ppm: 700 max [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 30 of 62 NHT yield pattern COMPONENTS Feed Design wt% Actual wt % 100.00 100.00 0.11 0.12 Total 100.11 100.12 H2S - 0.03 Fuel Gas 0.14 0.29 CCR Feed 99.97 99.80 Total 100.11 100.12 H2 Make-up Utilities (combined utilities for CCR &NHDT) Power( KWh/Mt): 10.11 Steam: HP Steam= 377.7 kg/MT, MP steam gen= 15 Kg/ Mt ;MLP Steam= 377.7 Cooling Water ( M3/MT of Feed): 32 Condensate (tons/hr): 3.2 Fuel (Gcal/MT): 0.01 Nitrogen: Instrument Air Plant Air DM Water D. CCR CCR yield pattern COMPONENTS Design wt% Actual wt% DESTINATION RON 98 RON 96 Feed 100.00 100.00 Total 100.00 100.00 Fuel Gas 0.47 0.12 FG header LPG 1.39 3.78 AVU-I stabilizer H2 Rich Gas 5.11 5.09 HGU-I PSA + impure H2 header Reformate 93.04 91.00 To be split in RSU for Lt and heavy Lt. Reformate 4.65 4.55 ISOM Hy. Reformate 88.39 86.45 MS Pool Total 100.00 100.00 Reformate Quality [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 31 of 62 Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Parameter Actual HV RFT Actual 675 675 839 839 <1 ppm <1 ppm <1 ppm <1 ppm Aromatics vol% 13.5 13.5 71 68 Benzene vol% 12.5 12.5 0.5 1.0 11.9 11.9 Density@15°C, kg/ m LT RFT 3 Distillation IBP°C / FBP°C Sulphur Naphthenes vol % Olefin vol% 2 2 0.1 0.1 MON 73 73 90 90 79 79 102.4 97 0.1 0.1 RON RVP kg/cm 2 Reformate Quality Parameter Design: Un splitted Reformate Actual 804.8 814.2 3 Density@15°C, kg/ m Distillation IBP°C / FBP°C 65 - 200 Sulphur 0.1 Aromatics vol% 68.68 70.04 Benzene vol% 0.44 wt% 1.6 0.46 2.06 Naphthenes vol % Olefin vol% 1.15 MON 88 RON RVP kg/cm 2 98 95.5 0.3 0.1 Utilities (combined utilities for CCR &NHDT) Power( KWH/Mt): 58.6 Steam : MP steam cons = 127 Kg/ Mt Nitrogen ( Nm3/Hr): Cooling Water ( m3/MT of Feed) : 32 Condensate gen (tons/hr) : 22.24 Demin water (tons/hr): 4.8 Fuel (Gcal/MT) : 0.587 Instrument Air: Plant Air: E. RESID FLUID CATALYTIC CRACKING UNIT RFCCU CAPACITY(MMT PA) [Type text ] Template No. 5-0000-0001-T2 Rev. 1 0.85 [Type text ] [Type text ] Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 32 of 62 Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL LICENSOR SWEC,IOCL,EIL ‘OHCU & HCU’ Bottom, VGO, Vac Slop from CDU-I& II, Vac Residue from CDU-I & CDU-II FEED On-stream Hours 8000 CCR in RFCC to be maintained between 1 wt % to 1.5 wt %. Yield pattern COMPONENTS Design WT% Actual wt % DESTINATION 2.9 Amine treatment and routing to Ethylene Recovery Unit in PNCP. H2S 0.16 RFCC Gas 3.4 PROPYLENE 8.1 6.21 LPG Pool PROPANE 21.1 2.25 LPG Pool 14.7 C4 LPG GASOLINE C5- 120 oC 37.4 38.1 MSQ GDS Unit DIESEL 120-380 C 23.1 21.6 DHDT/DHDS DECANT OIL 380+ 1.5 9.4 DCU COKE/LOSS 5.5 4.7 100.0 100 o TOTAL Stream properties SI. No. 1 Parameters Density @ 15 oC RFCCU Feed 0.8821 LCN LCO CLO 0.7062 0.880 1.088 Distillation 2 IBP 332 36 95 258 5% 381 42 153 322 10% 402 45 170 339 50% 442 73 218 398 90% 514 152 261 493 95% 530 164 268 528 FBP 551 180 283 562 3 RON 4 BS&W 5 Cetane No. 6 RCR7 CCR, wt% [Type text ] Template No. 5-0000-0001-T2 Rev. 1 90 0.8 29 1.44 5.6 [Type text ] [Type text ] Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 33 of 62 Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL SI. No. 7 8 Parameters Sulphur. wt% RFCCU Feed 1.04 LCN 280ppm 2 9 RVP, Kg/cm Metal (Ni) 10 Metal (V) 7.8 11 Benzene %vol 0.3 12 Paraffins% V 13 Olefins% V 14 Naphthenes% V 15 Aromatics% V LCO 0.91 CLO 3.48 0.54 1.8 39 12 Further, for the consideration of an alkylation unit composition of RFCC LPG was provided by client as follows: Major Component Design %W Ethane 0.2 Propylene 29.8 Propane 11.2 Isobutane 24.9 Butane 6.9 1 Butene 6.3 I Butene 8.8 T2 Butene 6.4 C2 Butene 1,3 Butadiene N+ Iso Pentane H2S 4.7 0.1 0.6 0.1 Total 100.0 Utilities (per MT of feed) Cooling water ( M3/t of feed): Power( KW/Mt): Net LP steam consumption: Net MP steam consumption: HP Steam generation(KG/T): Fuel gas/ Fuel Oil ( KG/MT): DM Water ( KG/T): Condensate (KG/T): Nitrogen(kg/T): [Type text ] Template No. 5-0000-0001-T2 Rev. 1 20.24 35.84 61.20 kg/Mt 78.41 Kg/MT 475.95 kg/Mt 15.38 509.80 377.92 0.28 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Plant Air(Kg/T): Instrument Air Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 34 of 62 13.35 F. HGU HGU-I CAPACITY (KTPA) 38 LICENSOR HALDOR TOPSOE FEED Neat RLNG, Neat Naphtha or mix RLNG-Naphtha On-stream Hours 8000 S.No PROPERTY ARAB MIX NAPHTHA (C-5-90 cut) BOMBAY HIGH NAPHTHA (C-5-90 cut) Total sulphur, 160-200 2-5 ppmw Naphthenes 2 11-20 25-35 (vol%) Plant's design case is 100% ARAB mix Naphtha. Note : The plant is designed to process 100% RLNG, and 50% RLNG+50% Naphtha cases Unit is designed for only above Naphtha as feed and make up fuel. HGU can process coker naphtha/ SR naphtha/ RLNG in any proportion, provided sulfur in feed is maintained within 200 wppm. 1 Yield pattern COMPONENTS Design WT % Actual wt% RLNG Actual wt% Naphtha OFF GAS 68 64.1 67.57 H2 32 35.9 32.43 TOTAL 100 100 DESTINATION Gets consumed as fuel in HGU internal. Utilities Power ( KWH/MT) : 71.2 Steam: HP steam gen= 3090 Kg/Mt, MP steam con: 86 KG/MT LP steam con: 287 KG/MT. Condensate GEN ( TPH) DM Water ( m3/Hr): (normal); ( peak) Cooling Water (m3/ MT of Feed) : 27.8 Nitrogen: Instrument Air Plant Air DM Water [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 35 of 62 G. ONCE THROUGH HYDROCRACKER OHCU CAPACITY(MMTPA) 1.9 LICENSOR UOP, IOCL FEED VGO from CDU-I &II, Heavy Coker Gasoil from DCU Slop from VDUs shall not be routed to because of limitation on arsenic and other metals in feed 8000 On-stream Hours OHCU revamp with 4 drum system shall be considered for the expansion cases with the revamped capacity of 2.4 MMTPA. OHCU Feed Specifications Property Value CCR, wt% 0.59 max Cracked feed to OHCU (to maintain nitrogen within limit) is maintained within 20 wt% of total feed as per discussion with client. OHCU Yield pattern Yield pattern Feed Design Wt% Actual wt% Disposition of stream 100 100 2.425 2.249 102.425 102.249 H2S 3.29 2.24 FGAS 0. 26 0.17 LPG 2.46 0.72 HC LIGHT NAPHTHA 6.295 2.97 HCU HV. NAPHTHA 1.81 9.31 HC KEROSENE 18.92 19.54 HC DIESEL 39.395 37.83 HSD Pool BOTTOM 30.00 29.48 RFCC Feed Total 102.43 102.249 Hydrogen Total From HGU Products [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] ARU/SRU Fuel Gas system LPG pool LNHT/ MS Pool Aromatic Complex thru NSU 2 OHCU heavy naphtha may also be routed to CCR ATF,HSD pool [Type text ] Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 36 of 62 Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL OHCU Stream Properties LT Naph Hy. Naph Kero Diesel Bottom Des. Act Des. Act Des. Act Des. Act Specific Gravity 0.71 5 0.66 0.77 6 0.75 0.79 2 0.81 0.83 7 0.84 Distillation D-86 IBP 32 5 D-86 36 125 43 10 57 30 77 50 92 70 100 90 112 95 161 100 251 163 436 436 465 465 507 507 594 594 Pour Pt °C 25 25 CCR wt% 0.1 0.1 <20 <20 21.9 21.9 4.6 4.6 Sulphur, ppm 52 126 129 73 <1 172 108 129 68 96 <1 120 196 <1 145 189 290 221 343 229 206 273 296 318 245 346 347 355 <1 <5 <5 <15 28 <55 45 >60 Freeze Pt °C Flash Pt °C Cetane Index (D 4737) Cetane Number(D 613) Viscosity @38°C/@ 40°C cSt Viscosity @50°C cSt Viscosity @100°C cSt 257 271 188 Smoke Pt mm RON Clear 182 124 131 166 269 413 125 165 256 413 125 102 155 0.84 0.86 2 DD- 1160 1160 360 360 398 FBP 125 D-86 Act 398 95 46 D-86 Des. 60 27 58 11.5 73 73 75 70 70 0.09 max MON 71 71 74 Aromatics (wt %) 27 3 7 RVP Kpa @ 38C [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 37 of 62 Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL LT Naph Des. Paraffins (wt %) Naphthenes (wt %) Benzene (Vol %) Olefins (vol %) Hy. Naph Act Des. 72 89 2 3 0 0.2 0 0 Kero Act Des. Diesel Act Des. Act Bottom Des. Act Utilities Cooling water (m3/t of feed): 15.14 Power( KWH/Mt): 58.08 Steam : HP steam con=101.7 Kg/Mt; Net MLP Generation =1.07 Kg/ Mt; Net MP Steam con =19.3 kg/MT ; Net LP Con=21.5 Kg/ Mt ; Fuel gas/ Fuel Oil (Gcal/MT) : 0.224 DM Wat er (m3/hr) : 14.36 Condensate (TPH) : 29 (average) Nitrogen: Instrument Air Plant Air H. ATF/KERO MEROX ATF/KERO MEROX CAPACITY(TMTPA) 1.34 LICENSOR UOP FEED Kerosene from CDU-I & II On-stream Hours 8000 Utilities I. MP Steam consumption : N/A Power: N/A Condensate: N/A Nitrogen: N/A Instrument Air: N/A Plant Air: N/A DM Water: N/A Condensate: N/A ATF MEROX (Converted from Gasoline Merox) ATF MEROX CAPACITY(TMTPA) [Type text ] Template No. 5-0000-0001-T2 Rev. 1 0.19 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL LICENSOR UOP FEED Kerosene from CDU-I & II On-stream Hours 8000 Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 38 of 62 Utilities of ATF Merox MP Steam consumption : N/A Power: N/A Condensate: N/A Nitrogen: N/A Instrument Air: N/A Plant Air: N/A DM Water: N/A Condensate: N/A J. LT NAPHTHA HYDROTREATER NHT CAPACITY(MMTPA) 0.41 LICENSOR UOP FEED C5-90 SRN from AVU-I and AVU-II NSU On-stream Hours 8000 LT NHT Yield pattern COMPONENTS Design: wt % (N/A) Actual wt% FEED 99.9 H2 0.1 TOTAL 100 PRODUCT H2S 0.1 FUELGAS 1.65 Hydrotreated Naphtha to ISOM. 98.35 Total 100 Utilities Power( KWH/Mt): 11.44 Steam : HP steam cons = 190 Kg/ Mt, MP steam con= 130 Kg/ Mt, Condensate gen ( TPH) : 23.1 Fuel (Gcal/MT):0.039 Nitrogen: Instrument Air [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 39 of 62 Plant Air DM Water K. ISOM ISOM CAPACITY(MMTPA) 0.4 LICENSOR UOP FEED ISOM Feed from Lt NHT & Lt Reformate from CCR On-stream Hours 8000 Yield pattern COMPONENTS Design: WT% Actual wt% Feed 100 99.3 High Purity H2 1.6 0.7 101.64 100 ISOM.FUEL GAS 1.05 2.5 FG ISOMER.LPG 6.6 0 NA Isomerate 93.1 97.5 MS pool 101.6 100 Total Total DESTINATION Stream property STREAM PROPERTIES Sp Gravity DESIGN : ISOMERATE ACTUAL Not available 0.6603 o Distillation IBP C 0% Rec @ oC 10% Rec @ oC 70% Rec @ oC 100% Rec @ oC FBP N2 ppm Not available 70 OC – 47 %V 100 OC- 95 %v 102 Not available Not available Benzene max % 0.1 max 0.1 max RON 87 min 87 MON 84 min Sulfur 0.3 ppm wt max 0.3 ppm wt max 85.5/105 1 kg/cm2 A Not available Not available 0 0 Not available Not available RVP KPa Naphthenes vol% Aromatics Vol% Paraffins vol% [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 40 of 62 Olefin Vol% 0.1 max 0.1 max Benzene vol% 0.1 max 0.1 max Not available Not available Concarbon RON and RVP of isomerate stream changed to 87 and 1 kg/cm2a in consultation with client. Utilities Power( KWH/Mt): 20.57 Steam : HP steam cons = 299 Kg/ Mt, MP steam con= 49 Kg/ Mt, LP steam gen= 93 Kg/ Mt Condensate gen ( TPH): 24.2 DM water (m3/hr): Fuel Gas / Fuel Oil ( % SRF) : Nitrogen: Instrument Air Plant Air L. PRIME G PRIME G CAPACITY(MMTPA) 0.445; C9 stream PNCP shall be routed to second stage HDS of Prime G unit. (100 KTPA). LICENSOR AXENS FEED RFCC Gasoline (C5-200) ASTM On-stream Hours 8000 Yield pattern COMPONENTS Design WT% Actual wt% DESTINATION FCC Gasoline 54.4 - - Light Coker Naphtha 30.5 - - C9 Cut 14.6 - - Hydrogen 0.5 - - H2S 0.1 - F GAS 0.3 - FG Header LPG 0.5 - LPG Pool Product Naphtha 79.6 - Gasoline Pool C6 + Coker Naphtha 19.5 - Naphtha Pool Total 100 - - Feed Product [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] Amine Absorption / SRU [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 41 of 62 Revamp of Prime G has been considered in this study. DCU light naphtha goes to a new DCU Light naphtha splitter. Light cut from the splitter goes to the SHU section whereas ‘C6 + Coker Naphtha’ is the heavy cut from new DCU light naphtha splitter located in revamped Prime G and routed to HGUs. Yield & properties of LCN & HCN in the revamp scenario are given below: Characteristics Unit LCN Cut HCN Cut 14.5 53.6 614 765 IBP 17 67 5% 19 73 10% 20 77 30% 26 99 50% 34 134 70% 36 156 90% 42 176 95% 44 187 55 212 2.3 0.4 95 87 - 84 75.6 wt. ppm 8 8 wt. ppm 1 1 Tot-Paraffins content vol % 39.9 36.3 Olefins content vol % 59.7 19.3 Naphthenes content vol % 0.4 5.1 Aromatics content vol % 0.0 26 Negative Negative Not worse than 1 Not worse than 1 Flowrate T/hr o Specific gravity@ 15 C Kg/m 3 Distillation(ATM D-86) FBP o RVP @38 C 2 Kg/cm a RON MON Sulphur content tot. (max) H2S max Doctor Test Cu Stripper Test RON, RVP and aromatics content of the HCN cut updated in consulation with client. Utilities of Revamped Prime G Power( KWH/Mt): 33 Steam : HP steam cons = 570.1 Kg/ Mt [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 42 of 62 LP Steam = 5.4 kg/Mt Fuel Gas / Fuel Oil ( % SRF) : 0.08 Gcal/Mt Cooling Water: 3.8 m3/Mt Nitrogen: Instrument Air Plant Air DM Water Condensate: HP Condensate: 614.1 kg/Mt LP Condensate: 5.4 kg/Mt BFW: 44 kg/Mt In the event of Prime G revamp, values of utilities consumed updated as provided by client. M. DIESEL HYDRO TREATING UNIT (DHDS) DHDT (DHDS) CAPACITY( MMTPA) 0.55 LICENSOR Axens LGO from CDU-I & CDU-II, HGO from CDU-I, Vac Diesel from CDU-I and CDU-II, LCO from RFCCU, LCGO from DCU FEED On-stream Hours 8000 Yield pattern COMPONENTS Design WT% Actual wt% Feed 100 100 H2 1.45 0.99 101.45 100.99 HYDROGEN SULFIDE 1.65 1.6 FUELGAS 0.13 NAPHTHA 1.02 1.63 AVU-1 NSU-2 DIESEL 97.5 97.06 HSD E-IV pool Total DESTINATION Products Fuel gas header Loss Total Amine Absorber 0.7 100.3 Flare 100.99 DHDS feed max sulphur (1.699 %W), max cracked feed limit (w.r.t LCGO (10%) / Coker Naphtha (0%W)/ LCO (10%)) (Total 20%W) as per design package. DHDS sulfur in feed is to be maintained within 17000 wppm as per client. No cracked feed is to be maintained to DHDS unit. DHDS product properties: [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL STREAM PROPERTIES Design: Naphtha Actual 1. Density @ 15 oC Kg/m3 750 Not Available 2. Sulphur 3. Flash Point oC 4. Cetane No. SL. No. <5000 ppm Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 43 of 62 Design: Diesel Actual 839 8 ppmw 40 110 24.4 52 IBP C 5% Rec.@ oC 161 174 188 205 o 202 217 Distillation o 10% Rec.@ C 30% Rec.@ oC - o 5. 40% Rec.@ C 248 - 50% Rec.@ oC 269 278 o 70% Rec.@ C - o 90% Rec.@ C 332 333 95% Rec.@ oC 347 346 - 364 97%/ 98% - o FBP C Rec. %V @ 360/370 oC 6. RVP 7. Pour Point oC 0.63 -6 o 8. Viscosity @ 38 C 3.2 9. Nitrogen ppmw 10. RON 68 11. MON 67 12. Cetane Index 20 58.8 13. Aromatic (Vol %) 7 14.8 14. Olefins (Vol %) 2 15. Paraffins (Vol %) 58 16. Naphthenes (Vol %) 35 17. Benzene (Vol %) 2 Utilities Cooling water ( M3/t of feed): 0.5 Power( KWH/Mt): 14.02 Steam : MP steam cons=133 Kg/ MT Fuel gas/ Fuel Oil (Gcal / MT) : 0.042 Condensate(TPH) : 2.6 [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 44 of 62 Nitrogen: Instrument Air: Plant Air DM Water N. FULL CONVERSION HCU Full conversion HCU CAPACITY(MMTPA) 1.7 (After Catalyst replacement, capacity is 1.9 MMTPA) LICENSOR UOP FEED VGO from CDU-I & II, HCGO from DCU Slop from VDUs shall not be routed to because of limitation on arsenic and other metals in feed as indicated by client. 8000 On-stream Hours Cracked feed to HCU (to maintain nitrogen within limit) is maintained within 20 wt% of total feed as confirmed by client. Design: WT% Actual Present Feed 100 100 H2 2.62 2.67 102.62 102.67 COMPONENTS Total Products - H2S+NH3 3.22+0.15 DESTINATION 3.39 SRU FUEL GAS 0.34 LPG 2.20 3.08 LPG LT.NAPHTHA 15.63 16.48 MSQ / PNCP HV.NAPHTHA 1.61 4.28 HSD - - - KEROSENE 28.71 26.70 Kero / HSD / ATF DIESEL 47.76 45.56 HSD BOTTOM 3.00 3.18 FCC 102.47 102.67 NKSWNG Total FG Header Stream property STREAM PROPERTIES Sp Gravity [Type text ] Template No. 5-0000-0001-T2 Rev. 1 LT NAP. Des 0.71 Act 0.702 NAPHTHA Des 0.775 KERO Act BOTTOM Act Des Act Des 0.7699 0.8045 0.8019 0.840 0.838 0.845 [Type text ] Des DIESEL Act 0.846 [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL STREAM PROPERTIES LT NAP. Des Act NAPHTHA Des KERO Act Des Act Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 45 of 62 DIESEL Des BOTTOM Act Des Act Distillation o 32 38 135 130 155 160 221 232 370 361 o 57 57 137 132 165 168 243 251 390 361 o 100 98 142 137 197 191 313 317 455 449 100% Rec@ C 129 130 147 156 222 221 370 360 540 504 N2 ppm Max 0.5 0.5 Benzene max % 1.5 0 RON 67 IBP C 10% Rec @ C 70% Rec @ C o 1.0 2.0 15 MON Sulfur (PPMW) <5 RVP kg/cm2 3 <5 4 <5 5 <8 8 <50 0.09 0.07 Naphthenes vol% 36 60 58 52 40 Aromatics Vol% 4 6 11 8 7 Paraffins vol% 79 34 31 40 53 22 Olefin Vol% 0.05 max Con carbon Cetane Number 44 56 38 95 0.05 Cetane Index Pour point Index Viscosity Flash Point Paraffin content of Light naphtha stream changed to 79 vol% in consultation with client. Utilities Power( KWH/Mt): 61.5 Steam: HP steam cons = 189.6 Kg/ Mt, MP steam gen= 13.3 Kg/ Mt, LP steam gen =1137.8 Kg/ Mt; Condensate gen ( TPH) = 10 -12 MT/h Demin water (m3/hr) = 10 -12 MT/h Fuel Gas / Fuel Oil (Gcal/MT) : 0.2338 Nitrogen: Instrument Air Plant Air O. Bitumen Blowing Unit [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 46 of 62 Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL BBU CAPACITY(MMTPA) 0.5 LICENSOR EIL FEED CDU-I & II Residue On-stream Hours 8000 Yield pattern COMPONENTS WT% ASPHALT DESTINATION 99.8 For Sale Utilities Cooling water ( M3/t of feed):0.1 Power( KWH/Mt):3.75 Steam : MP steam cons = 41.7 kg/MT of feed, LP Steam Consumption= 473.7 Kg/MT Fuel (Gcal/MT): 0.184 Nitrogen: Instrument Air Plant Air DM Water Condensate: P. DELAYED COKER UNIT DCU CAPACITY(MMTPA) 3.0 LICENSOR ABB LUMMUS FEED Residue from CDU-I&II, Vac Slop, CLO from RFCCU On-stream Hours 8000 CCR in DCU is maintained max 25 wt%. Yield pattern Fuel Gas 3.64 Actual Wt% 4.27 H2S 1.4 1.8 COMPONENTS Design: WT% 0.4 C3= Propylene C4 LPG Template No. 5-0000-0001-T2 Rev. 1 Internal use S recovery 0.92 C3 Propane [Type text ] DESTINATION 3.25 LPG/PRU 1.33 [Type text ] [Type text ] Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 47 of 62 Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL C5-120-LT NAPHTHA 6.94 Actual Wt% 4.75 120-140 HV NAPHTHA 1.52 7.06 DHDT 140-370 LT GAS OIL 32.49 31.85 DHDT 370-540HV GAS OIL 20.26 15.56 HCU/OHCU 1.58* FO 30.42 For sale COMPONENTS Design: WT% FUEL OIL 30.51 GREEN COKE DESTINATION H2 Feed *DCU actual yields include 1.58 wt% of fuel oil make, which is getting absorbed in either internal fuel oil or fuel oil sales in base case. For expansion cases, since internal fuel oil make is not desirable and there is no fuel oil sales, this quantity of fuel oil is to be absorbed in heavy gasoil from DCU. Stream Properties STREAM PROPERTIES LT NAPHTHA HV NAPHTHA LT GAS OIL HV GAS OIL FUEL OIL Act Des Act Des Act Des Des Act 0.7 0.6838 0.745 0.7648 0.854 0.8698 0.946 0.9528 0.965 0.9815 IBP - 44 - 120 - 186 - 304 234 5% 48 48 124 123 161 208 365 387 335 10% 52 51 129 125 174 206 376 400 408 30% - - - - - - - - - 50% 75 64 135 136 253 290 428 440 488 70% - - - - - - - - - 90% 104 90 140 159 329 364 492 496 496 95% 115 98 146 166 344 386 494 510 510 EP RVP @ 37.8°C, 123 130 151 179 359 >395 494 542 542 Des Sp Gr. 2 kg/cm (RVP Index available) Pour Point, °C PP Index available) Flash Point, oC 8.5 Olefin vol% 35.7 Aromatic vol% 0.9 -90.0 1.9 Total Sulphur (% wt.) RON 0.5 78 MON 73 [Type text ] Template No. 5-0000-0001-T2 Rev. 1 Act -10.0 36 - 20.0 <20 68.0 38.77 31.7 28.89 18 2.88 7.1 11.65 25 - 0.65 0.9 0.95 0 2.50 76.9 70 53.6 - 65 [Type text ] 77 90.0 4.4 >150 120 - - 3.6 5 3.92 - - - - - [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL STREAM PROPERTIES LT NAPHTHA CCR (% wt.) HV NAPHTHA - Cetane Number Cetane Index (CCI) - 20 LT GAS OIL - 0.0120 28 36 42 45 Viscosity of CLO @ 100 oC(cst) Viscosity of CLO @ 50 oC(cst) Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 48 of 62 HV GAS OIL 0.97 43.30 FUEL OIL 1.09 5.24 - - 6.7 67 300 For considering alkylation unit, composition of DCU LPG as provided by IOCL is as follows: [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 49 of 62 Utilities Cooling water ( M3/t of feed): 16.2 Power( KWH/Mt): 16.7 Steam : HP steam cons = 374.6 kg/MT of feed, MP steam generation = 263.7 kg/MT of feed, LP Steam Consumption= 7.6 Kg/MT Fuel (Gcal/MT): 0.19 Nitrogen: Instrument A Plant Air DM Water Condensate: Q. DIESEL HYDRO TREATING UNIT-II (DHDT) DHDT-II (DHDT) CAPACITY(MM TPA) 3.5 LICENSOR AXENS FEED SRLGO, SRHGO, SRK & SRVD from CDU/VDU-I/II, LCGO & CHN from DCU and LCO from RFCCU 8000 On-stream Hours As per design package, maximum cracked feed limit (w.r.t LCGO (33%) / Coker Heavy Naphtha (1.4%) / LCO (5.1%)) ( Total 39.4%W) is to be maintained. PREP DHDT sulfur in feed is to be maintained within 17300 wppm. Yield pattern 100.00 Actual wt% 100.00 1.45 1.21 101.45 101.21 Sour Gas 2.51 2.20 PRE amine absorber Stab. Naphtha 1.89 1.23 Naphtha pool / HGU-II feed pool / AVU-II stabilizer Hydt. Diesel 97.05 97.63 HSD pool Loss / Slop 0.00 0.15 101.45 101.21 COMPONENTS Feed H2 Make-up Total Total [Type text ] Template No. 5-0000-0001-T2 Rev. 1 Design wt% DESTINATION [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 50 of 62 Stream properties 01 STREAM PROPERTIES Density Kg/m3 Design: Naphtha 713 02 Sulphur ppmw <5 03 Flash Point C 04 Cetane No. SL. NO. Actual 733.3 16 0 Design: Diesel Actual 816 8 ( based on new catalyst proposed) 47.1 824.5 55 8 50 55 Distillation 0 51.3 IBP C 54 0 0 54.9 10% Rec.@ C 95 0 165.5 198 0 40% Rec.@ C 0 77.4 50% Rec.@ C 116 0 256.4 277 292.0 70% Rec.@ C 0 90% Rec.@ C 0 95% Rec.@ C 0 107.6 144 339.4 338 122.8 170 367.6 360 189.6 FBP C 07 178 216.6 30% Rec.@ C 06 140 86 5% Rec.@ C 05 114.6 2 RVP kg/cm a 203 374.6 373 0.47 0 same as feed Pour Point C o 08 Viscosity cp @45 C 1.4 09 Nitrogen ppmw <1 10 RON 65 11 MON 63 12 CETANE INDEX 13 AROMATIC (Vol %) 14 Olefins (Vol %) 15 Paraffins (Vol %) 16 Naphthenes (Vol %) 17 Benzene (Vol %) <5 0.68 9.31 1 Utilities Cooling water ( M3/t of feed): 0.5 Power( KWH/Mt): 14.1 Steam : MP steam cons= 133 Kg/ MT, Fuel gas/ Fuel Oil (Gcal/MT) : 0.0269 DM Water ( m3/hr) : Peak) [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 51 of 62 Condensate ( TPH) : Nitrogen: Instrument Air Plant Air R. HGU-II HGU-II CAPACITY(TMTPA) 140 LICENSOR HALDOR TOPSOE FEED Neat RLNG, Neat Naphtha or mix RLNG-Naphtha On-stream Hours 8000 S.No PROPERTY Arab Mix S.R Naphtha Cut C5-140 Coker Naphtha C5-120 Total sulphur, 1 600 5900 ppmw 2 Naphthenes (vol %) 19 Acyclic-25.6 100 % capacity on a mixture of Straight Run Naphtha and Coker Naphtha. Maximum Coker naphtha to be processed in HGU is 27 TPH. Naphtha are processed through PDS unit, outlet sulphur content is 5 PPM max. Note : The plant is designed to process 100% RLNG, and 50% RLNG+50% SRN & Coker Naphtha cases HGU can process coker naphtha/ SR naphtha/ RLNG in any proportion, provided sulfur in feed is maintained within 5900 wppm. Yield pattern COMPONENTS Design wt % Actual wt% RLNG Actual wt% Naphtha OFF GAS 68 64.1 67.57 H2 32 35.9 32.43 TOTAL 100 100 Destination Gets consumed as fuel in HGU internal. Utilities Power ( KWH/MT) :57.3 Steam : HP steam gen= 829 Kg/Mt, MP steam gen:850 KG/MT MLP steam gen:1606 KG/MT. DM Water ( M3/Hr): Cooling Water ( M3/ MT of Feed) : 33.5 S. PSU [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 52 of 62 Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL PSU CAPACITY(MMTPA) 0.357 LICENSOR EIL FEED LPG from RFCC & DCU On-stream Hours 8000 Yield pattern COMPONENTS Design WT% 100 Feed LPG from RFCC & DCU Actual wt% DESTINATION PSU or LPG pool 100 Yield LPG 64 55.47 Propylene (C3 rich (65% propylene) gas) 34 43.34Panipat Naphtha Cracker PP unit 1.19 C2 LPG pool FG header 100 Total Utilities Power( KWH/Mt): 15.36 Steam : LP steam cons = 1257 Kg/ Mt Cooling water: 69.2 m3/T Fuel Gas / Fuel Oil ( % SRF) :0 Nitrogen: Instrument Air: 14.4 Nm3/hr Plant Air: 56 Nm3/hr DM Water Condensate T. PSA PSA CAPACITY(MMTPA) Capacity of HGU-06 PSA is being used for Hydrogen recovery. LICENSOR UOP FEED H2 from CCR, FG from DHDT & OHCU (18000 NM3/hr) On-stream Hours 8000 Yield pattern COMPONENTS Feed [Type text ] Template No. 5-0000-0001-T2 Rev. 1 WT% DESTINATION 100 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL LPG from RFCC & DCU 100 FG Header HIGH PURITY H2 47.600 H2 Header FUELGAS 52.400 FG Header Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 53 of 62 Yield Total 100 U. SRU-I SRU-I (22 & 44) CAPACITY(TPD) 115 x 2 (1W+1SB) LICENSOR M/s DHEL FEED H2S On-stream Hours 8000 Note: 1) SRU 22 and 44 have only one incinerator in common. The incinerator has a capacity that can cater to only one unit operation. Hence, the incinerator along with its associated facilities is an impediment in parallel operations of SRU 22 & 44. V. SRU-II with TGTU SRU-II CAPACITY(TPD) 225 x 3 LICENSOR M/s BVPI FEED H2S On-stream Hours 8000 W. AROMATIC COMPLEX AROMATIC COMPLEX CAPACITY (MMTPA) FEED On-stream Hours 0.709 Hy. Naphtha from OHCU (thru' NSU -2)& HCU, Straight run Heart Cut Naphtha from AVU & AVU-II, and Naphtha from Mathura Refinery(PR Naphtha, Mathura Naphtha and C7 &C8 from pygas) 8000 Yield pattern COMPONENTS AROM.FUEL GAS AROM. COMPLEX LPG [Type text ] Template No. 5-0000-0001-T2 Rev. 1 Design WT%(revere) 12.2 Actual wt% 15 2.2 3 DESTINATION Internal consumption at PX complex Refinery LPG pool [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Design WT%(revere) Actual wt% RAFFINATE (LIGHT REFT.) 7.2 8 BENZENE 8.1 3.7 P-XYLENE 64.7 67 HV AROMATICS Streams to MS blending TOTAL 2.8 3.7 COMPONENTS Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 54 of 62 DESTINATION PNC Feed /MS pool Stock transfer to Gujarat /Domestic consumers/Export PTA feed Stock HSD Reformate, Tatoray Feed & Slop as per requirement 100.3 100 DESIGN: Raffinate (revamp) 662 ACTUAL Raffinate(as per BS 6) Stream property STREAM PROPERTIES Density @ 15 oC kg/m3 Distillation IBP oC 0% Rec @ oC 10% Rec @ oC 70% Rec @ oC 100% Rec @ oC DESIGN Heavy aromatics (revamp) 880.7 ACTUAL Heavy Aromatics (As per BS6) 934.4 RON 76 38 50 95 128 0.1-0.5 (vol %) 60.5 MON 73 Not Available 98 98 0.22 0.1 0.1 Benzene max vol % 16 PPM Sulphur PPM 210 218 302 (@90%) 360 (@100%) 0.25PPM 0.25PPM (Note) 110 110 RVP kg/cm2 0.9 Not Available 0.6 0.6 Aromatics Vol% 0.05 0.03 100 100 0 0 Olefin Vol% Cetane Number 30 Cetane Index Flash Point 38 Benzene Utilities Power( KWH/Mt): 104.57 Steam : HP steam cons = 914.3 Kg/ Mt, MP steam gen after generation consumption= 273 Kg/ Mt, LP steam generatio = 7.89kg/T Cooling Water (m3/Ton) = 23.48 Condensate gen ( TPH) 660.16 REMARKS: [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 55 of 62 Benzene content in heavy reformate is maintained maximum 1.5 vol %. X. Ethylene Recovery Unit: Ethylene Recovery Unit CAPACITY (MMTPA) 227.3 KTA (RFCC dry gas: 75.3 KTA, Coker Dry Gas: 152 KTA) LICENSOR FEED RFCC Dry gas and Coker Dry Gas On-Stream Hours 8000 COMPONENTS KTA Design WT% RFCC dry gas 75.3 33.13 Cooker dry gas 152 66.87 227.3 100 Refinery fuel gas 93.7 41.22 C2 product 81.9 36.03 C3+ products 37.2 16.37 Acid gas & water 14.5 6.38 Total 227.3 100 Feed Total Product Product Composition: C2 Product Methane Wt % 0 Ethylene Wt % 20.4 Ethane Wt % 78.9 Propylene Wt % 0.6 Propane Wt % 0.1 Ethane Wt % 0 MAPD Wt % 0.3 Propylene Wt % 30.4 Propane Wt % C3+ product [Type text ] Template No. 5-0000-0001-T2 Rev. 1 28.9 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 56 of 62 Butanes Wt % 9.3 Butenes Wt % 13 Butadiene Wt % 1.2 C4 Acetylenes Wt % 0.1 C5+ Wt % 16.8 Hydrogen Wt % 4 Nitrogen Wt % 14.8 Carbon monoxide Wt % 1.6 Methane Wt % 74.1 Ethylene Wt % 2.3 Ethane Wt % 0 Propylene Wt % 1.9 Propane Wt % 1.2 Fuel gas Utility consumption (consumption in T/T of feed): Power consumption, kW : 4.0 Cooling water: 4.39 Instrument air: nil Nitrogen: nil LP steam consumption:0.318T MP steam generation:1.70T SHP steam consumption :1.70T HP steam consumption:0.02 Fuel gas consumption: Nil A common facility for ethylene recovery will be considered in the refinery complex, hence no new Ethylene recovery unit will be considered in this study. Y. TAME : 36 KTPA Z. OCTAMAX: Octamax unit can also be envisaged. Details shall be provided by IOCL subsequently. [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 57 of 62 AA. CPP CAPACITY(MW) LICENSOR FEED On-stream Hours CPP GT : 5 * 30 (5NO.S GT OF CAPACITY 30 MW EACH) STG : 3 * 25 (3 NO.S STG OF CAPACITY 25 MW EACH) TOTAL : 225 MW BHEL GT : NAPHTHA/RLNG STG : VHP STEAM 8000 ( 4 GTS & 2 STGS OPERATION) 4.2 BS- VI Units The Yield and product properties of the BS VI units to be taken as per Feasibility report for BS VI Fuel Quality up gradation of Panipat refinery. A. DHDT BS-VI Feed and Constraint `similar to HGU-2 (unit 76/77). The plant to be designed for taking both RLNG and Naphtha as feed and fuel at any proportion. New DHDT max cracked feed limit (w.r.t LCGO (41.6%) / Coker Heavy Naphtha (8.9%) / LCO (8.4%)) (Total 58.9%W) as per design package. HGU can process coker naphtha/ SR naphtha/ RLNG in any proportion, provided sulfur in feed is maintained within 5900 wppm. BS-VI DHDT sulfur in feed is to be maintained within 18850 wppm. B. PX-PTA Yield pattern: Design WT% (after revamp) 12.2 Actual wt% 13.03 AROM. COMPLEX LPG RAFFINATE (LIGHT REFT.) BENZENE 2.2 2.6 Internal consumption at PX complex Refinery LPG pool 7.3 7.5 PNC Feed /MS pool 8.1 3 P-XYLENE HV AROMATICS Streams to MS blending Hydrogen 64.7 2.8 - 56.09 3.6 11.5 2.7 2.7 COMPONENTS AROM.FUEL GAS [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] DESTINATION Stock transfer to Gujarat /Domestic consumers/Export PTA feed Stock HSD Reformate, Tatoray Feed etc as per requirement [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL TOTAL 100 Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 58 of 62 100 Stream properties: “Streams to MS blending”: S. No. Parameters Unit Results 1 Density @ 15 oC Kg/m3 2 Distillation E-70 E-100 E-150 FBP Residue % Vol % Vol % Vol o C max % Vol. Max 135 0.5 3 Sulphur, Total mg/kg max 1 4 5 RON MON Min. Min. 94 6 RVP @ 38 oC kpa 54.8 785.4 12 55 VLI (10RVP+7E70) 7 Summer (May to Jul) Max 8 9 10 Others Benzene Aromatics Olefin Max % Vol-max % Vol-max % Vol-max 11 Existent Gum g/m3-max 12 Gum(Solvent washed) mg/100 ml max 13 Oxidation Stability Minutes-Min 14 Lead as Pb g/l-max 15 Oxygen content ,max %wt-max 632 12.4 56.29 2.2 “Streams to MS pool” from PX block is to be made available for following routings: [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 59 of 62 To MS product blending To fuel naphtha in HGU Product sales at naphtha price 4.3 Additional utilities data provided by IOCL for PX-PTA 4.3.1 Post at 550 KTPA of PTA production Power 140.5 Direct Fuel HP MP LP 45.21 4.52 9.70 7.032 60.20 Power KW/MT MM Kcal/hr SRFT/hr 76.93 MT/hr 14.23 MW 4.3.2 PX-PTA post revamp to 700 KTPA of PTA production Power HP steam consumption MP Steam generation LP Steam generation Cooling Water Fuel Condensate generation 140.5 914.3 273.0 7.9 23.5 0.76 660 KW/MT KG/MT KG/MT KG/MT M3/MT Gcal/MT KG/MT 4.4 Existing Storage Tanks Refineries Tankage data of Crude Storage Gross Safe filling / Tankage Max holding capacity(M Capacity Stream Tank No: T) (MT) Crude Dead Stock (MT) Net Holding (MT) A B C 301-308 336000 285600 47463 D=BC 238137 LBT 04 34400 29240 5167.224 27991.6 LBT 06 34400 29240 6118.9 26885 LBT 10 & 11 68800 58480 16031.604 49358.6 [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] Remarks [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL LBT 07 & 9 51600 Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 60 of 62 43860 9104.992 40412.8 Gross Tankage Capacity (MT) Safe filling/ Max holding Capacity (MT) Dead stock (MT) Net holding (MT) A B C 5838 5254 117 D=BC 5137 3114 2802 183 2619 2929 2636 161 2475 11881 10693 461 10231 21-24 44100 37485 6732 30753 16 14700 12495 2414 10081 25-26 14903 12667 1895 10772 73703 62647 11041 51606 11,12,13 10575 8989 2249 6740 15 14100 11985 2381 9604 401 14100 11985 2162 9823 38775 32959 6793 26166 51,52,53,54 31,32,33,34,3 5 64000 54400 9101 45299 60000 51000 10809 40191 36 16600 14110 2656 13944 165000 140250 22559 117691 99000 84150 13969 70181 264000 224400 36528 187872 81,82,83,84 19000 16150 2040 14110 91-93 14250 12113 1591 10521 94 - 99 29400 24990 3182 21808 43650 37103 4773 32329 Refineries Tankage data of primary products Product LPG Tank No. HS 1 – 7 BULLET-1 & 2 BULLET-3 & 4 TOTAL MS TOTAL NAPHTHA TOTAL SKO ATF ATF HSD-III HSD-IV 61,62,64,65,6 6 63, 67-68 TOTAL FO BITUMEN TOTAL Refineries Tankage data of Intermediate products/ stocks Safe Gross filling/ Max Dead Tankage Product Tank No. holding stock Capacity Capacity (MT) (MT) (MT) [Type text ] Template No. 5-0000-0001-T2 Rev. 1 [Type text ] Net holding (MT) Remarks Tankage holding is approx qty. Remarks [Type text ] Copyright EIL – All rights reserved Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL PX Feed (Heart Cut Naph) Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 61 of 62 A B C D=B-C 14 3800 3230 775 2455 251-T01A/B 7600 6460 1182 5278 251-T01C/D 7600 6460 1182 5278 19000 16150 3140 13010 Total CCR FEED 251-T-02 820 697 130 567 Reformate 251-T-03 4100 3485 522 2963 Tatoray Feed 251-T-04 3320 2822 446 2376 PX Day Tank 251-T-1A/B 2408 2047 385 1662 PIST Tank PTA Feed (PX) 205-T-3 1024 870 36 834 252-T10A/B/C 31216 26534 386 26148 DHDT Feed 403, 404, 405,406 99000 84150 13903 70247 DHDT Feed 406 16600 14110 2656 13944 502, 503, 504 46155 7813 38342 901, 902 54300 9215 7833 1744 6089 601, 602, 603 10350 8798 1873 6925 604,605, 606 21000 17850 3037 14813 OHCU Feed PR HGU Feed PRE HGU Feed FCCU Feed 701, 702 34240 29104 4923 24181 402 18100 15385 2461 12924 501 17120 14552 2461 12091 4038 969 3069 74210 63079 10815 52264 29600 25500 117600 99960 11250 9563 1688 7875 2720 320 2400 15895 2805 13090 903 TOTAL 4750 COKER Feed 801,802,803, 804 904-907 SLOP 2001-2003 Mktng. SLOP 71-72 IFO 3001-3004 Isomerate 121 1650 1403 165 1238 Interphase 122 1650 1403 165 1238 Hy. KERO MSQ NHT Feed IsomerateTan k ISOM. Unit 111-112 304-TT-001/ 304-TT-002 1620 1377 219 1158 13600 12995 2228 10767 10200 9662 528 9134 CRU Feed 304-TT-005 [Type text ] Template No. 5-0000-0001-T2 Rev. 1 3200 18700 [Type text ] 4795 11780 Tankage holding is approx qty. 20705 88180 [Type text ] Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 4,Page 62 of 62 Basis of Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 4.5 EXISTING FEED RECEIPT AND PRODUCT DESPATCH FACILITIES Table 4.5.1 : Crude & Product Receipt facilities IOCL Pipelines S. No. Pipelines Installed Capacity (MMTPA) Product Pipelines 1 PBPL Panipat Bhatinda Pipeline 1.5 2 PRPL Panipat Rewari Pipeline 2.1 3 PAJPL Panipat Ambala Jalandhar Pipeline 3.5 4 PDPL Panipat Delhi Pipeline 3 5 PJPL Panipat Jalandhar LPG Pipeline 0.7 6 PBAPL Bijwasan Panipat Pipeline 3 Crude oil Pipelines 1 SMPL Salaya Mathura Pipeline 7.3 2 MPPL Mundra Panipat Pipeline 8.4 Table 4.5.2 : Product Loading / Unloading Gantry Facilities Gantry No Loading Unloading 1 White Oil (MS/SKO/HSD3/ATF) 2 White Oil (MS/SKO/HSD3/Py- Gas) 3 FO 4 - [Type text ] Template No. 5-0000-0001-T2 Rev. 1 HSD4 Naphtha [Type text ] [Type text ] Copyright EIL – All rights reserved Market Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 5,Page 1 of 2 CHAPTER 5 MARKET STUDY Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Market Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 5.0 Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 5,Page 2 of 2 MARKET STUDY This section is excluded from the report as per scope of work. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Project Location Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 6,Page 1 of 2 CHAPTER 6 PROJECT LOCATION Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Project Location Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 6.0 Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 6,Page 2 of 2 PROJECT LOCATION The project P-25 is proposed at Panipat, Haryana. IOCL already operates a 15.0 MMTPA refinery along with PX-PTA and PNCP at the same location. The land required towards the installation of the new units has already been acquired by IOCL adjoining the refinery complex. Hence, cost towards land has not been considered as part of this feasibility study. The site is well connected by state highways and road network. The nearest important town is Panipat city, which is approximately 15 Km from the site. The nearest airport and rail junction from the site location are 135 Km and 18 Km away from the Panipat site location respectively. The indicative plot plan prepared for this project is attached as Annexure-2. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Project Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Chapter-7.1,Page 1 of 5 CHAPTER 7.1 PROJECT DESCRIPTION Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Project Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 7.1 Document No. A328-RP-79-41-0002 Rev. No. 0 Chapter-7.1,Page 2 of 5 PROJECT DESCRIPTION Panipat refinery, a unit of Indian Oil Corporation Limited (IOCL) operates a 15.0 Million Metric Tons Per Annum (MMTPA) oil refinery at Panipat in Haryana. The refinery was commissioned in 1997-98 and started off with a crude oil processing capacity of 6.0 MMTPA (PR- Panipat Refinery). The refinery capacity was raised to 12.0 MMTPA with the addition of another crude unit and a full conversion hydrocracker as the secondary processing unit and Delayed Coker unit for bottom processing (PREP- Panipat Refinery Expansion Project). Through progressive revamps and addition of process units the refining capacity has been brought to the present operating capacity of 15.0 MMTPA (PRAEP- Panipat Refinery Additional Expansion Project). IOCL Panipat is also integrated with Naphtha Cracker and Aromatic Complex. The existing refinery consists of the following unitsTable 7.1.1 PANIPAT REFINERY (PR) UNITS S.NO. UNIT NAME UNIT NO. CAPACITY LICENSOR 1. 2. CDU, VDU NSU-1 REVAMP 3 1.312 MMTPA TECHNIP KTIL 3. OHCU 5 1.9 MMTPA UOP, IOCL 4. HGU 6 38 KTPA HALDAR TOPSOE 5. RFCCU 7 0.85 MMTPA SWEC,IOCL,EIL 6. PSU 33 0.255 MMTPA EIL 7. CRU 8 IFP - AXENS 8. DHDS 52 0.64 MMTPA 0.55 MMTPA 9. VBU 9 0.4 MMTPA EIL 10. BBU ATF MEROX (Converted from Gasoline Merox) LPG MEROX 10 0.5 MMTPA EIL 12 30 m3/hr UOP, IOCL, EIL 13 50 m3/hr UOP, IOCL, EIL ATF-KERO MEROX SRU/SSRU ( Common Incinerator) ARU 15 180 m3/hr 22/44 115 TPD 21 400 m3/hr UOP DELTA HUDSON - EIL EIL 71.8 m3/hr EIL 16.4 m3/hr EIL 11. 12. 13. 14. 15. 16. 03, 04, 19 SWS-I (REFINERY) 17 SWS-II 17. 18 (HYDROPROCESSING) PANIPAT REFINERY EXPANSION (PRE) UNITS Template No. 5-0000-0001-T2 Rev. 1 7.5 MMTPA (Based on BS VI - FR) EIL,IOCL IFP - AXENS Copyright EIL – All rights reserved Project Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL S No UNIT NAME 1. CDU, VDU 2. NSU-2 3. Document No. A328-RP-79-41-0002 Rev. No. 0 Chapter-7.1,Page 3 of 5 UNIT NO. CAPACITY 73, 74 7.5 MMTPA EIL 59 0.72 MMTPA TECHNIP KTIL HGU 76, 77 2 X 70 KTPA HALDER TOPSOE 4. HCU 75 1.9 MMTPA UOP 5. DCU 78 3.0 MMTPA ABB LUMMUS 6. 7. COKER LPG MEROX DHDT 79 0.1 MMTPA UOP 72 3.5 MMTPA AXENS 8. SRU-I 55 225 TPD BLACK & VEATCH 9. SRU-II 56 TGU 225 TPD EQ.450 TPD SULPHUR BLACK & VEATCH 10. 11. ARU 51 12. SWS-I (REFINERY) 53 13. SWS-II (HYDROPROCESSING) 57 UNIT NAME 1. NHT, CCR 2. SHELL SULFOLANE 3. PAREX 4. UNIT NO. 201, 202, 203 204 BLACK & VEATCH 3 BLACK & VEATCH 3 EIL 410 m /HR 170 m /HR 54 40 m3/HR PARA XYLENE AND PURIFIED TEREPHTHALIC ACID (PX and PTA) UNITS S.NO. LICENSOR CAPACITY MMTPA EIL LICENSOR 0.628 UOP 0.115 UOP 205 2.494 UOP XFU 206 0.693 UOP 5. ISOMAR 207 2.203 UOP 6. TATORAY 208 0.624 UOP 7. BTF 209 0.615 UOP 8. PTA 221 DUPONT 9. ERU - 0.7 0.227 MMTPA (Feed) Thyssen Krupp MS QUALITY UPGRADATION (MSQ) UNITS S.NO. 1. UNIT NAME NHT /PENEX UNIT NO. 301 2. CAPACITY 410 / 400 TMTPA 470 TMTPA RSU 302 FCC GDU C9 stream PNCP shall be routed 3. 303 445 TMTPA to second stage HDS of Prime G unit. (100 KTPA). PANIPAT REFINERY ADDITIONAL EXPANSION PROJECT (PRAEP) UNITS S.NO. UNIT NAME UNIT NO. CAPACITY 3 LICENSOR UOP IFP - AXENS AXENS LICENSOR 1. SWS 20 40 m /HR EIL 2. SRU-III 25 225 TPD BLACK & VEATCH Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Project Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 3. TGU Document No. A328-RP-79-41-0002 Rev. No. 0 Chapter-7.1,Page 4 of 5 26 EQ.450 TPD SULPHUR BLACK & VEATCH UNIT NO. CAPACITY LICENSOR BS-VI UNITS S.NO. UNIT NAME 1. DHDT - 2.2 MMTPA UOP 2. HGU - 44 KTPA - 3. SRU - 225 TPD Prosernet 4. TAME - 36 KTPA - 5. ARU - 189 m3/hr EIL 6. SWS (Hydroprocessing) - 7. Octamax - 3 56.7 m /hr Not to be considered in base case EIL IOCL R&D M/S IOCL is considering to increase the processing capacity of the existing refinery from 15 MMTPA to 25 MMTPA. IOCL has entrusted M/S EIL to carry out a configuration study and preparation of feasibility report with a cost estimate of +30% for capacity expansion of Panipat Refinery Expansion from 15 MMTPA to 25 MMTPA and screening of various configuration options for the proposed capacity enhancement based on preliminary economics (GRM and Simple payback period). Detailed analysis of the two shortlisted cases is done and recommended case is selected. 7.2 Methodology adopted The methodology adopted for arriving at the most optimum refinery configuration is as below: With the objective of meeting the guidelines established in Auto Fuel Policy 2025 wherein it would be required to manufacture 100% BS-VI fuels, a study was carried out by M/S EIL in March, 2016 (for existing refinery – 15.0 MMTPA) to analyze the potential for conforming to the mandate as described above by 2020 as envisaged by Govt. of India . This LP model for BS VI study is used as base case for this configuration study. Expansion study is performed with the design crude mix, feed and product properties as provided in the design basis and agreed by client. Various options for secondary and bottom processing units are analysed in concurrence with client. Total 20 configuration cases were studied to arrive at the most optimum configuration. Selected configuration is subjected to further detailed study and financial analysis. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Project Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Chapter-7.1,Page 5 of 5 7.3 Utilities system The following utility systems are considered in this study: 1. 2. 3. 4. 5. 6. 7. 8. Compressed air Nitrogen Cooling water Water system Steam Flare and ETP Power import Fuel 7.4 Deliverables Following are the main deliverables as part of this feasibility report: Executive Summary Introduction Scope of work Basis of study Details of the configuration study which includes the product pattern, capacity of new units, GRM and analysis of the various configurations to arrive at the shortlisted configurations. Detailed analysis of the selected case with material balance, Capacity of new unit, Utilities and offsite requirements, plot plan, detailed cost estimates and financial analysis. Process Description of the new units. Sulphur and Hydrogen Balance for the selected case. Environmental Considerations for the Selected Case. HSE requirements for the selected case. Block Flow Diagram for the selected case. Project Schedule. Costing Sheets. Conclusion and Recommendation. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 1 of 79 CHAPTER 7.2 REFINERY CONFIGURATION STUDY Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 2 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 7.2 DEVELOPMENT OF REFINERY CONFIGURATION The most optimum project configuration is established by using linear programming. The steps adopted and the methodology followed for arriving at the most optimum refinery configuration for the Panipat refinery expansion is discussed in this section. 7.2.1 Configuration Study Approach initially considered The methodology initially proposed for arriving at the most optimum refinery configuration is described below: LP Model of the existing refinery at 15 MMTPA for 100% BS VI fuels was developed by EIL in March, 2016. This is considered as base case for refinery expansion from 15 MMTPA to 25 MMTPA. BS VI base case is updated by incorporating additional TAME unit, revamped Prime-G, PX-PTA, change in PNCP shared streams. These new units coming under BS VI project are considered as available for P-25 expansion. Configuration study is performed with the Design case crude mix. LP Model runs are taken at 3 year average prices from April, 2014 to January, 2017 for crude and products. All the new facilities coming under expansion have considered RLNG and internal fuel gas as fuel. Also, IFO firing in all the existing refinery and PX-PTA heaters will be replaced by RLNG firing in the expansion cases. Value added products like LOBS,LAB, PET, Ethylene etc considered to improve IRR. Zero liquid effluent discharge from new facilities is considered. Plot plan of BS VI project to be considered for the expansion study FR. New flare stack is demountable. Flexibility to shift from HSD to gasoline maximization and vice versa is considered. All the new facilities are considered and being sourced from grid. For selected case, a sensitivity analysis considering captive power generation shall be done. Various options are analyzed to find out the best refinery configuration which shall meet the objectives of the study. Configuration screening is carried out based on gross margins, comparative capital cost involved, simple payback periods and pros & cons of each new technology considered. Selected Configuration option was subjected to further detailed study and rigorous financial analysis to arrive at the most optimum refinery configuration. 7.2.1.1 LP Model General EIL uses PIMS (Process Industry Modelling Systems) LP Software to develop the comprehensive LP Model of Refinery. Linear Programming (LP) is a mathematical technique for determining the most optimum allocation of resources to achieve a particular objective when there are alternative uses for the resources. Optimizing the operation of refinery or the determination of the optimal configuration is a typical application of linear programming. The refinery is described by a set of given equations and/ or inequalities (m) involving variables (n), and solved by finding the non-negative values of these variables which satisfy the equations and inequalities and also maximize the objective function or profit. This analysis involved the creation of a model that represented nearly 2000 equations and/or inequalities and more than 2000 variables. The Equations represent: Feed availability, plant capacity and possible stream routings. The Variables represent: Amount of feeds purchased and products made, operating variables and actual stream disposition. The Objective function is being maximized, typically product value less raw material and operating costs. Overview of LP model The following sections briefly describe the input data (and its source) and alternate stream dispositions. These greatly affect the final results of the LP Model. The LP model developed uses mostly weight based units and some volume based units to better handle the material balance around the refinery complex. The whole model operates on a weight basis. The architecture of the LP model can be broadly defined by the following key components. As a matter of convention these are labelled as ‘Tables’. Buy & Sell tables (Feeds, Products & Utilities) Assay tables/Distillation tables (Crude assay and crude unit product yields & properties) Sub-model tables. Blends tables(Product blend specifications, Blend mix) Various other tables for defining various constraints and inputs are available but are not detailed in this report. The following pages describe briefly the importance of the above tables in the overall LP optimization. Buy & Sell Tables These tables define the maximum & minimum quantities of feeds/utilities permitted for purchase and also that of products permitted for sales. The prices of these streams are also defined here. Products which are selling on volume basis in actual refinery operations, prices were given in Rs/KL and products which are selling on weight prices were given on Rs /MT basis. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 3 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Sub-model Tables Sub-models are the building blocks of an LP model. All the process units and utility producing units are represented by various Submodels. The optimizer tool optimizes the interaction between the various sub-models and other tables and thereby creates a “flow” between sub-models. This flow between sub-models eventually results in an optimized configuration scheme. Given below are the major sub-models in LP. Process Unit Submodel Process unit sub-models require yields which are either in weight or volume basis. Weight based yields have been used for all the process sub models. Typically the yields have been given in the following format: Base Yield for every unit Delta yields as required. a) Crude Assay & Crude/Vacuum distillation Unit The Crude/vacuum unit is not a sub-model in LP but is defined in Assay tables. However, for the sake of simplicity it is described as a submodel. Assay data provided by IOCL has been used to generate yields and properties for various cut points as envisaged. Crude and Vacuum units are modelled in single submodel. Utilities for all the units are also considered. b) Utility Submodel The Utility submodel produces all the utilities required by process units. Utility requirements for each process unit are defined in respective process submodel. Except raw water all other utilities required for each of the configuration are produced in the utility model. Accurate utility estimates are essential to predict the fuel & loss of the refinery complex and also operating costs. In this study the utility requirements considered are annualized operating utility requirements. Utilities typically tracked in by LP model are: Power, (KWh) Steam (MT) Fuel (fuel gas or fuel oil in terms of MMKcal/hr) Catalyst & chemicals (Rs) Utility requirement is entered in the LP model in one of the following ways. Unit of feed (weight or volume, for example for power KWH/ton of feed processed) Unit of product (weight or volume, for example in H2 plant KWH/ton of H2 produced) c) Captive Power plant Power & steam are generated in the captive power plant (CPP) submodel. Power plants such as GT, STG and Utility boilers are modelled based on Steam and Power integration report done by EIL and in-house data available. However, the final power and steam balances are carried outside the LP model. d) Refinery fuel balance Refinery fuel is another important utility tracked by the LP model. Refinery Fuel requirement is met by refinery fuel gas and internal fuel oil .Fuel requirement is defined in each process sub-model and hence total refinery fuel requirement is known in terms of MT of fuel oil equivalent/Annum. e) Sulphur Recovery unit Sulphur recovery of existing SRUs is considered as 99.9 % along with Tail Gas Treating Unit to reduce the overall SOx emissions. However, the final sulphur balance and estimation of SRU capacity are carried outside the LP model. Product Blending The following blend tables are configured as part of LP model development: Blend Mix: Defines the streams that are allowed for blending to produce the desired product. Blend properties: Defines the properties of various blend streams identified for blending in Blend Mix table Blend specs: Defines the product specifications required to be achieved by LP model. Based on the above considerations LP model is developed and various configuration options for the refinery expansion are worked out for further analysis and screening. 7.2.1.2 Refinery Economics For each case as estimated by LP model, refinery economics is worked out as follows: The refinery gross margin which is equal to product revenues minus feedstock costs is calculated for base case and expansion cases. Incremental GRM i.e. Expansion cases GRM minus base case GRM is used for economic analysis. The refinery variable operating costs estimated by LP model. Variable operating cost include the cost of providing catalyst and chemicals in support of ongoing refinery operations These operating costs for catalysts & chemicals are furnished in each process sub model. These costs are based on in-house data and licensors data. The cost of purchasing utilities is also included in variable operating costs. However, all the utilities required for this project are generated internally. Raw water is the only purchased utility and the cost is based on pricing data supplied in LP model. These variable costs are subtracted from the gross margin to yield, in turn, the net refinery operating margins. Total project cost for expansion is estimated outside LP model using in-house spread sheet based model. The components involved in estimation of total project cost are: New Process Unit Cost New steam-power system Cost Offsite & Utilities Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 4 of 79 Miscellaneous (Roads, Buildings, Township, Construction Expenses, Non Plant Builds) EPCM Charges Licensor Royalty Charges BDEP Charges 1st Charge Of Catalyst Contingency The basis for each of the above components used is explained below: Capital cost for the new unit estimated based on large in-house data/ licensors data and appropriately applying capacity factors for each case. Based on the above the total new process units cost is estimated. New steam system cost is estimated based on gross steam produced/consumed in refinery. The cost data is based on estimated steam system configuration and in-house data. Utilities & offsite costs are estimated based on in-house data. Summation of Process unit costs and utilities & offsite costs result in Plant & Machinery cost. Miscellaneous costs including roads, buildings are estimated based on in-house data. Licensor Royalty charges, BDEP fees and costs for 1st charge of catalyst are estimated based on in-house data. Contingency of 10% is considered reasonable at this stage of the study. Payback period is estimated by dividing the total project cost with actual refinery margin. Based on the preliminary economic summary the configuration screening is carried out to eliminate the various options studied. 7.2.2 Base Case LP Model of the existing refinery at 15 MMTPA for 100% BS VI fuels is considered as the base case of the refinery expansion study from 15 MMTPA to 25 MMTPA. All new facilities in BS VI project i.e. additional TAME unit, revamped Prime-G, PX-PTA, change in PNCP shared streams are considered as available for the expansion configuration study. 7.2.2.1 Key Considerations for Base Case Following are the key considerations for the base case: BS VI project is considered as executed for the expansion case study. Hence the following facilities are considered as available: Table 7.2.2.1.1: Capacity of BS VI units Unit Capacity (Design) DHDT 2200 KTPA HGU 44 KTPA Sour water Stripper (2 stage) 56.7 m3/hr ARU (MDEA based) 189 TPH SRU + TGTU 225 TPD Additional considerations are as follows: 100% BS VI fuels production. SOx have been limited to 1000 Kg/hr (excluding PXPTA/PNCP). Naphtha from refinery to PNCP shall be minimum 60% of 2910 KTPA (1746 KTPA) of the total naphtha requirement in PNCP (2910 KTPA). These naphtha sales from refinery shall be evaluated at 3 year average price. Fuel gas from RFCC and DCU to be routed to PNCP for ethylene recovery at fuel gas price. There is no production of Premium gasoline for base case due to less price differential between regular and premium MS. For all the existing and new units, number of stream hours will be 8000hrs/yr. Price of PFO from PNCP shall be considered as same as price of high sulphur fuel oil. Aromatics of C7-C8 stream from PNCP updated to 75 vol% in consultation with client. RON, RVP and aromatics for Prime G product updated to 87, 0.4 kg/cm2 A and 26 vol% respectively in consultation with client. RON and RVP for isomerate updated to 87 and 1.0 kg/cm2 A in consultation with client. C-9 shall be routed only to prime G unit in order to saturate the revamped capacity of Prime G. Bottom streams from new DCU light naphtha splitter located in revamped Prime G is routed to HGUs. C7-C8 stream from PNCP to refinery shall be considered as 228 KTPA for base as well as expansion cases. Paraffins in Full conversion hydrocracker light naphtha are same as that for paraffins in OHCU light naphtha, i.e. 79 vol%. Sulfur in feed to be limited to following: Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 5 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Table 7.2.2.1.2 : Sulphur Limits in feed S.NO UNITS SULPHUR LIMITS (WPPM) IN FEED 1 HGU-1 200 2 HGU-2 5900 3 HGU-3 5900 4 DHDS 17000 5 6 PREP DHDT BS-VI DHDT 17300 18850 7 NHT FOR CCR 700 Following limits in feed are to be maintained in DHDTs: Table 7.2.2.1.3: wt % of feed in DHDT S.NO COKER DIESEL (wt% of feed ) UNITS RFCC DIESEL (wt% of feed) COKER NAPHTHA (wt% of feed) 1 PREP DHDT 33 5.1 1.4 2 BS-VI DHDT 41.6 8.4 8.9 7.2.2.2 Feed and product prices Feed and product prices were initially considered based on 3 year average price from April, 2014 to January, 2017. Table 7.2.2.2.1: Feed Prices (April, 2014 to January, 2017) 3 Years Average Streams (Rs/MT) 2014-2017 (Jan'17) Mangla 25,535 Bonny Light 31,673 Basrah Heavy 24,537 Basrah Light 26,717 Kuwait 27,549 Maya 22,591 Saturno 27,816 Arab Mix( 80: 20) 28,318 Arab Mix( 50: 50) 27,576 Escravos 31,641 Forcados 31,371 Iran MIX (75:25) 28,558 Quaiboe 32,533 Zafiro 29,857 Bombay High 30,685 C4 LPG 31,165 C7 to C8 streams from PNCP 40,599 C-9 Streams from PNCP 34,637 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 6 of 79 3 Years Average Streams (Rs/MT) 2014-2017 (Jan'17) (if routed to HSD) C-9 Streams from PNCP 40,599 (if routed to MS) C-5 Streams from PNCP 40,599 RLNG (Rs/MT) 37915 Methanol (Rs/MT) for TAME unit 13,860 Table 7.2.2.2.2: Product Prices (April, 2014 to January, 2017) 3 Years Average Streams (Rs/MT) 2014-2017 (Jan'17) Fuel gas 24,244 LPG 31,165 Ethylene - Propylene 42,021 MS BS VI Regular 40,599 MS BS VI Premium 45,302 SKO 35,508 ATF 34,825 HSD BS VI 34,637 HSFO 22,322 Bitumen VG30 24,056 Sulphur 6,300 Coke 5,413 PNCP Naphtha (EPP) 31,111 PTA 41,913 GR-II H-150 BS 68,703 GR-II H-500 47,874 GR-II H-150 43,250 GR-II H-70 38,771 LAB 68,993 PET 46,900 Benzene 50,119 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 7 of 79 7.2.2.3 Material balance of base case Material balance of base case based on 3 year average prices from April, 2014 to January, 2017. Table 7.2.2.3.1: Feedstock Purchases (KTPA) FEEDSTOCK PURCHASES Crude blend LNG MATHURA REF. NAPHTHA AIR FOR PTA C7-C8 FROM PNCP C9+ STREAM FROM PNCP FUEL OIL FROM PNCP C4 FROM PNCP C5 FROM PNCP SURPLUS H2 AVAILABLE METHANOL TO TAME UNIT KTPA 15000.0 257.2 150.0 236.4 228.0 100.0 112.0 200.0 170.0 6.8 10.6 Table 7.2.2.3.2: Product Sales (KTPA) PRODUCT SALES MIXED LPG'S RFCC PROPYLENE FUEL GAS FROM RFCC AND DCU BS-VI REGULAR GASOLINE BENZENE PARA XYLENE PTA TOTAL NAPHTHA TO PNCP ATF BS- VI HSD HIGH SUL.F.OIL BITUMEN COKE PRODUCT SULPHUR REF. TOTAL LOSSES KTPA 654.9 110.8 1.2 1638.5 24.5 0.3 700.0 1746.0 1125.0 7395.9 225.0 360.0 869.5 168.2 1451.9 7.2.2.4 Base case GRM GRM of the base case based on 3 year average prices from April, 2014 –January, 2017 is as follows: Table 7.2.2.4.1 : Base Case GRM GRM Gross Margin Rs Cr/Annum 2803.7 7.2.2.5 Revised Feed and Product prices Feed and product prices were taken considering 3 years average price for the period of April, 2014 –January, 2017. However, subsequently prices were revised for the period of April, 2014-March, 2017.Followwing table shows the price differential between the 3 year average price considered for April,2014-March,2017 and April,2014-January,2017. Table 7.2.2.5.1: Price Differential for 3 year average prices considered Mangla Bonny Light Basrah Heavy Basrah Light Kuwait Maya Saturno Arab Mix( 80: 20) Arab Mix( 50: 50) 3 year average price till MARCH 2017 (Rs/MT) 3 year average price TILL JANUARY 2017 (Rs/MT) Price differential (Rs/MT) 26,094 32,154 25,134 27,388 28,218 23,155 28,322 28,866 28,102 25,535 31,673 24,537 26,717 27,549 22,591 27,816 28,318 27,576 559 481 597 671 669 564 506 548 526 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 8 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Escravos Forcados Iran MIX (75:25) Quaiboe Zafiro Bombay Hi C4 LPG 32,128 31,808 29,147 33,062 30,401 31,218 35446 31,641 31,371 28,558 32,533 29,857 30,685 31,165 487 437 589 529 544 533 4,281 C7 to C8 streams from PNCP 43783 40,599 3,184 C-9 Streams from PNCP (if routed to HSD) 37808 34,637 3,171 C-9 Streams from PNCP (if routed to MS) 43783 40,599 3,184 C-5 Streams from PNCP 43783 40,599 3,184 PFO from PNCP 23946 22,322 1,624 RLNG (Rs/MT) METHANOL Naphtha Ex. Mathura Naphtha Ex. Gujarat Naphtha Ex. Barauni 38395 480 720 2656 2844 37915 13,860 720 2656 2844 Naphtha Ex. Bongaigaon 3818 3818 0 Naphtha Ex. Haldia Fuel gas LPG Ethylene (1 YEAR PRICE) Propylene MS BS VI Regular MS BS VI Premium SKO ATF HSD BS VI HSFO Bitumen VG30 Sulphur Coke PNCP Naphtha (EPP) PTA 3561 22959 35446 34574 47822 43783 45506.8 39378 38712 37808 23946 25986 7418 5115 31369 42145 3561 24,244 31,165 34574 42,021 40,599 45,302 35,508 34,825 34,637 22,322 24,056 6,300 5,413 31,111 41,913 0 -1,285 4,281 0 5,801 3,184 205 3,870 3,887 3,171 1,624 1,930 1,118 -298 258 232 GR-II H-150 BS GR-II H-500 GR-II H-150 GR-II H-70 MEG PET Benzene 68795 48259 43468 39009 47400 63231 51638 68,703 47,874 43,250 38,771 46,900 46,900 50,119 92 385 218 238 500 16,331 1,519 LAB 85828 41430 44398 0 0 0 Lubes The utility import prices have been considered as follows: Table 7.2.2.5.2 - Utility Price PRODUCTS UNIT Power Rs/KWH Raw water RLNG Rs/m 3 Rs/MT PRICE 8.45 13.49 31017 7.2.2.6 Material Balance a) Material balance for the base cases with revised prices is tabulated below: Table 7.2.2.6.1: Material balance Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL FEEDSTOCK PURCHASES KTPA Crude blend 15000.0 LNG 1067.5 C7-C8 from PNCP 228.0 C9+ STREAM from PNCP 100.0 FUEL OIL from PNCP 112.0 C4 from PNCP 200.0 C5 from PNCP 170.0 SURPLUS H2 AVAILABLE 6.8 MATHURA REF. NAPHTHA 150.0 AIR FOR PTA 239.5 METHANOL TO TAME UNIT 9.6 TOTAL 17283 Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 9 of 79 635.9 MIXED LPG'S PROPYLENE FROM EXISTING REF 112.5 FUEL GAS FROM EXISTING REF 89.0 BS-VI REGULAR GASOLINE 1688.2 BENZENE 24.6 PTA 700.0 TOTAL NAPHTHA TO PNCP 1970.4 ATF 1125.0 BS-VI HSD 7733.8 HIGH SULPHUR FUEL OIL 225.0 BITUMEN 360.0 COKE 908.9 PRODUCT SULPHUR 142.4 REF. TOTAL LOSSES 1567.6 TOTAL 17283 b) Power Import Power import for the base case is tabulated below: Power import UOM Base case MW 6.2 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 10 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 7.2.2.7 Unit Capacity Utilization The capacities of various existing units were provided by IOCL, which are based on maximum sustainable operation achieved for each. These capacities are considered as available for Base Case as well as expansion cases. Capacity of each existing unit capacity is tabulated in table 7.2.2.7.1 below: Table 7.2.2.7.1: Capacity of Existing Units PANIPAT REFINERY (PR) UNITS S.NO. UNIT NAME UNIT NO. 1. CDU, VDU 03, 04, 19 2. NSU-1 REVAMP 3 1.312 MMTPA TECHNIP KTIL 3. OHCU 5 1.9 MMTPA UOP, IOCL 4. HGU 6 38 KTPA HALDAR TOPSOE 5. RFCCU 7 0.85 MMTPA SWEC,IOCL,EIL 6. PSU 33 0.255 MMTPA EIL 7. CRU 8 IFP – AXENS 8. DHDS 52 9. VBU 9 0.64 MMTPA 0.55 MMTPA (Based on BS VI - FR) 0.4 MMTPA 10. BBU ATF MEROX (Converted from Gasoline Merox) LPG MEROX 10 0.5 MMTPA EIL 12 30 m3/hr UOP, IOCL, EIL 13 50 m3/hr UOP, IOCL, EIL 11. 12. CAPACITY LICENSOR 7.5 MMTPA EIL,IOCL 3 IFP – AXENS EIL 13. ATF-KERO MEROX 15 180 m /hr 14. SRU/SSRU ( Common Incinerator) 22/44 115 TPD 15. ARU 21 400 m3/hr UOP DELTA HUDSON - EIL EIL 16. SWS-I (REFINERY) 17 71.8 m3/hr EIL 17. SWS-II (HYDROPROCESSING) 18 16.4 m3/hr EIL PANIPAT REFINERY EXPANSION (PRE) UNITS S No UNIT NAME UNIT NO. CAPACITY LICENSOR 73, 74 7.5 MMTPA EIL 59 0.72 MMTPA TECHNIP KTIL 1. CDU, VDU 2. NSU-2 3. HGU 76, 77 2 X 70 KTPA HALDER TOPSOE 4. HCU 75 1.9 MMTPA UOP 5. DCU 78 3.0 MMTPA ABB LUMMUS 6. 7. COKER LPG MEROX DHDT 79 0.1 MMTPA UOP 72 3.5 MMTPA AXENS 8. SRU-I 55 225 TPD BLACK & VEATCH 9. SRU-II 56 225 TPD BLACK & VEATCH 10. TGU 57 EQ.450 TPD SULPHUR BLACK & VEATCH 11. ARU 51 410 m /HR BLACK & VEATCH 12. SWS-I (REFINERY) 53 170 m3/HR EIL 13. SWS-II (HYDROPROCESSING) 54 PARA XYLENE AND PURIFIED TEREPHTHALIC ACID (PX and PTA) UNITS S.NO. UNIT NAME 1. NHT, CCR 2. SHELL SULFOLANE 3. PAREX 4. UNIT NO. 201, 202, 203 204 3 3 40 m /HR CAPACITY MMTPA EIL LICENSOR 0.628 UOP 0.115 UOP 205 2.494 UOP XFU 206 0.693 UOP 5. ISOMAR 207 2.203 UOP 6. TATORAY 208 0.624 UOP 7. BTF 209 0.615 UOP 8. PTA 221 0.7 DUPONT - 0.227 MMTPA (Feed) Thyssen Krupp 9. ERU MS QUALITY UPGRADATION (MSQ) UNITS S.NO. UNIT NAME UNIT NO. CAPACITY LICENSOR 1. NHT /PENEX 301 410 / 400 TMTPA UOP 2. RSU 302 470 TMTPA IFP – AXENS Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 11 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 3. FCC GDU C9 stream PNCP shall be routed to second stage HDS of Prime G unit. (100 KTPA). 303 445 TMTPA AXENS PANIPAT REFINERY ADDITIONAL EXPANSION PROJECT (PRAEP) UNITS S.NO. UNIT NAME UNIT NO. CAPACITY LICENSOR 25 40 m3/HR 225 TPD BLACK & VEATCH 26 EQ.450 TPD SULPHUR BLACK & VEATCH UNIT NO. CAPACITY LICENSOR 1. SWS 20 2. SRU-III 3. TGU EIL BS-VI UNITS S.NO. UNIT NAME 1. DHDT - 2.2 MMTPA UOP 2. HGU - 44 KTPA - 3. SRU - 225 TPD Prosernet 4. TAME - 36 KTPA - 5. ARU - 189 m3/hr EIL 6. SWS (Hydroprocessing) - 7. Octamax - 7.2.2.8 3 56.7 m /hr Not to be considered in base case EIL IOCL R&D Gross Refinery Margin Based on the revised prices of crudes and products as given in the Table 7.2.2.8.1 and quantities of crude and products as listed above in Table, gross refinery margin for the base case is summarized below in Table: Table 7.2.2.8.1 Gross Refinery Margin- Base case Economic Parameters Base Case 5448.8 Gross Refinery Margin (Rs Crores / Annum) 7.4 Gross Refinery Margin (US $/ bbl of Crude) 7.2.2.9 Key Findings The key finding for the base case are: Power import made open in base case due to increased power requirement. CCR in RFCC is maintained between 1 wt % to 1.5 wt %. CCR in DCU is maintained max 25 wt%. Cracked feed to OHCU and HCU is maintained within 20wt% of total feed to maintain nitrogen limit in the feed. Slop from VDUs is not routed to existing HCU’s because of limitation on arsenic and other metals in feed to these units. DCU light naphtha is routed to new splitter in revamped Prime G unit, and DCU heavy naphtha is routed to DHDT unit. OHCU heavy naphtha may be routed to CCR. Full conversion HCU heavy naphtha is to be routed to diesel. OHCU/ FC-HCU light naphtha is not be routed to ISOM. Minimum density specification for BS-VI Diesel is to be removed in line with latest BS-VI gazette notification from govt. HGU’s (existing and new) can be operated on naphtha or RLNG feed, whichever is economical. RLNG and naphtha in any proportion can be used as feed to reformer in all three hydrogen generation unit. HGU 76, 77 can use only naphtha as fuel. All GT’s to be operated only on RLNG feed. Since the price of RLNG provided is high, eliminating internal fuel oil (max sulphur of 0.5 wt. %) will lead to drop in GRM for expansion cases. Hence replacement of entire refinery fuel to refinery fuel gas and RLNG is not be considered. Prices considered are based on 3 year Average price (April, 2014 – March, 2017). 7.2.3 Refinery Configuration Study for 25 MMTPA refinery capacity Refinery configuration study is performed to establish the material balance and unit capacities for 100% BS VI quality fuels production at refinery capacity of 25 MMTPA. Original Design case crude mix identified for this study is as tabulated below: Table 7.2.3.1 Design case crude mix Crudes Bonny Lt. Design Case (MMTPA) 0 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 12 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Basrah blend (90:10) 0 Basrah Hy. 8.1 Kuwait 12 Maya 0 Saturno 3.7 1.2 Mangla Iran mix (75:25) 0 Arab mix (50:50) 0 Forcados 0 Quaiboe 0 Zaffiro 0 Bombay Hi 0 Total Crude 25 The graphical representation of original design crude mix is as follows: Fig 7.2.3.1: Graphical Representation of the original expansion case The comparison of key properties and yield pattern for base case and the design case is tabulated below: Table 7.2.3.2: Design case crude mix comparison with base case UOM CCR wt% API Sp. Gravity Sulfur wt% Base Case Design Case 5.0 7.1 30.6 28.4 0.873 0.885 1.82 2.53 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 13 of 79 UOM Base Case Design Case wt% 1.07 0.80 wt% 5.19 4.79 Yield pattern (TBP °C) C5 LIGHT NAPHTHA C5-90°C HEAVY NAPHTHA 90°C – 165°C) wt% 10.92 9.96 165°C – 240°C) wt% 11.91 10.41 DIESEL ( (240°C – 380°C) wt% 23.96 22.18 VGO ( 380°C – 565°C) wt% 26.41 24.84 VR 565°C+) wt% 20.54 27.02 KERO Following are the observations on the original design crude mix: Original Design case crude mix is heavier than base case crude mix. Original Design case crude mix is high sulfur than base case crude mix. Average price of original design case crude mix is Rs 27132/MT and that for base case crude mix is Rs 28524/MT. 7.2.3.1 Primary Processing Units The expansion of refinery is aimed at processing 25 MMTPA crude in existing two CDU/ VDUs of capacity 7.5 MMTPA and a new CDU/ VDU of capacity 10 MMTPA. The capacities considered are as follows: Phase-I CDU/ VDU: 7.5 MMTPA (Design capacity is 7.5 MMTPA) Phase-II CDU/ VDU: 7.5 MMTPA (Design capacity is 7.5 MMTPA) Phase-III CDU/ VDU: 10 MMTPA (Design capacity is 10 .0 MMTPA) In the base case of present study, a blend of 15.0 MMTPA crude is made and 7.5 MMTPA of this blend is routed to CDU-I and 7.5 MMTPA of this blend is routed to CDU-II. Similarly for expansion cases, a blend of 25.0 MMTPA crude is made and 7.5 MMTPA of this blend is routed to CDU-I, 7.5 MMTPA of this blend is routed to CDU-II, and balance 10.0 MMTPA of this blend is routed to new CDU. 7.2.3.2 Light Ends Processing Straight run LPG is considered as feed to existing and new LPG Merox Units. Treated LPG from existing and new process units are considered for sales. LPG from existing RFCCU, DCU and new Indmax unit are utilized as feed to the new Alkylation unit to maximize the production of premium gasoline. Fuel gas from existing and new units is the feed to the existing saturated gas plant units, where sufficient capacity is available. The existing and new MS block units are utilized for producing regular and premium grade gasoline to meet the market requirements. 7.2.3.3 Secondary Processing Units As evident from table, existing secondary processing units are saturated in base case corresponding to refinery capacity of 15 MMTPA. Hence for 25 MMTPA refinery capacity, following new technologies are evaluated for incremental VGO processing: Full conversion hydrocracker: A full-conversion hydrocracker option is aimed at maximizing middle distillate yield by cracking entire feed into lighter components, as well as removing sulphur, nitrogen, metals and other contaminants. The products obtained from hydro-cracker units do not require any further treatment for meeting the finished product specifications. 97wt% conversion is considered in this unit. Once through hydrocracker: This option has been studied to maximize propylene yield .In this unit, 55 % conversion is considered which increases middle distillates from the refinery while also producing low sulfur Indmax feedstock. Indmax unit: This option has been studied to maximize propylene yield. VGO Hydrotreater: VGO Hydrotreatment is considered to treat the VGO feed to produce low sulphur Indmax feedstock. 7.2.3.4 Bottom Processing Units Bottom processing unit are operating at design capacities in Base case corresponding to refinery capacity of 15 MMTPA. Hence for 25 MMTPA refinery capacity, following new technologies are evaluated for incremental VR processing. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 14 of 79 Solvent Deasphalting Unit Solvent De-Asphalting (SDA) unit processes vacuum residue. Deasphalted Oil (DAO) extraction rates varying from 30 wt% to 85 wt% are possible. Vacuum residue is a very difficult feed stock for catalytic processes, whereas DAO can be easily processed like other heavy distillates. The asphalt produced can be blended with straight run asphalts or blended back with fuel oil. Additionally the asphalt can be co-processed with VR in the existing DCU unit. SDA units usually use a blend of hydrocarbon solvents (C5-C6 paraffinic cut) to allow maximum operating flexibility. In the present study, SDA unit processes incremental vacuum residue from the existing refinery. DAO (30wt% lift) has been considered to be processed in the new secondary processing unit for VGO, so that feed pools of existing units are not changed. The asphalt has been considered to be routed to existing and new DCU only. As desired by client, SDA asphalt is not to be considered for bitumen production. Salient Features of Solvent Deasphalting Unit Low Capital cost and operating cost. Proven Technology. Issue of Pitch disposal in case routed to fuel oil pool due to higher cutter stock requirement. Pitch in case routed to DCU will raise the DCU feed CCR resulting in higher coke make which is a low value product. Ebullated Bed Hydrocracker The Ebullated Bed hydrocracker process is a commercially proven technology for conversion and up gradation of vacuum residue. The Ebullated Bed hydrocracker process uses the catalytic ebullated-bed reactor. The catalyst used in the ebullated bed reactor is held in a fluidized state through the upward lift of liquid reactants (feed oil plus recycle) and gas (hydrogen feed and recycle). Catalyst is replaced periodically in the reactor without shutdown. The typical feed to an ebullated bed plant is vacuum residue with relatively high CCR and contaminant metals. The ebullated bed hydrocracker process operates at high severity and utilizes a daily replacement of catalyst to remove contaminant metals and maintain a constant bulk reactor activity level. This results in the production of constant product quality and yield selectivity. All the products from the unit require further processing and treatment. Unconverted oil from this unit can be used as fuel oil or alternatively processed in the existing DCU unit. There are two most important ebullated bed hydrocracker process (I) LC fining licensed by M/s Chevron and (II) H-OIL licensed by M/s Axens. Both the processes are similar in concept except the difference in the reactors’ mechanical details. There are more than 12 such operating units around the world. This unit has been configured as per information (such as feed quality requirement, product yields, utility requirement etc.) given by respective licensors. As these two cases are based on similar technology, if the information from one of the licensors is incomplete, it has been supplemented with information from the other licensor. Salient Features of Ebullated Bed Hydrocracker High distillate yield resulting in good GRM Proven Technology High Capex and operating cost Slurry HCU Slurry Hydrocracking is designed to convert straight run residual stocks and atmospheric or vacuum residues into distillates by reacting them with hydrogen in presence of a catalyst. The process operates under severe operating conditions of high temperature and pressure, comparable to distillate hydrocracker units. A part of the residue is converted into distillates. Also the residue is partially desulfurized and demetallized. The distillates produced are separated in a distillation column into naphtha, kerosene and light diesel oil. The heavy products from the reaction section and fractionation tower are separated in a vacuum distillation section into heavy diesel, heavy vaccum gasoil and pitch. Slurry hydro cracking reaction chemistry is similar to hydroprocessing. The catalyst formulation and the reactor design are different from conventional hydroprocessing units. Commercial operating reference is not available for this unit, though extensive pilot plant studies have been done. Salient Features of Slurry HCU Highest distillate yield resulting in high GRM There is no proven track record for this technology High capital and operating cost Issue of disposal of slurry pitch Slurry Pitch Disposal Slurry pitch which is residual material from the SHCU is a high energy content pitch having residual iron material and feedstock metals. Slurry pitch generation is in viscous liquid form which can be solidified and can be converted into the transportable granules. Slurry pitch can be considered as economical Alternative fuel because of its controlled properties and ease of bulk handling. There are various value upgrading options for slurry pitch. The options where Slurry pitch can be utilized are as follows: Solidification of liquid pitch by Belt Conveyor: Solidification by indirect water cooled conveyor belt followed by simple finger crushing unit. Solidification of liquid pitch by Extrusion Process of Rutgers: Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 15 of 79 A mixture of steam and water, adjusted to a certain temperature, will be added to the liquid pitch - stream in a nozzle, cooling the pitch down to a moderate solidification temperature. Cement Industry: Slurry pitch in the form of solid can be co-fired with coal at up to 30 wt% of the fuel requirement in the cement kilns. Since India has a large demand for low fuel source for its relatively large Cement industry, this market should be an attractive option for slurry pitch utilization. Blast Furnace (BF) Coke Production: Addition of coal tars as an additive to the coking coal is normal practice for years. Pitch can be such an additive as well with some positive impacts on coke quality. This addition of pitch to the coking coal blend is proven practice on industrial scale. Hydrogenation Residue (pitch) is added to coal in solid shape Foundry Coke Production: To produce larger pieces of coke with a high carbon content, necessary for cast iron production in the foundry, a binder component is indispensable for German coal grades. Pitch is a very suitable replacement for expensive binder components used for that purpose. Pitch is added to the coking coal blend in a solid shape Circulating Fluid Bed (CFB) Boilers: There is another option for utilization of slurry pitch as a fuel in CFB boilers. CFB technology has been widely accepted over the last 20 years for high sulphur fuels. CFB boilers have proven ability to handle high sulphur residues and both solid and liquid feeds at wide variations of throughput. CFB ash contains a mixture of calcium sulphate and oxides and is categorized as a weak cement material and can be used as soil stabilizer and for civil engineering purposes. Conventional Combustion in Power Plant: Like fuel grade petroleum coke solid pitch is fed in a certain percentage to the steam coal for combustion. Slurry Pitch Gasification: Slurry pitch similar to other heavy residues may be gasified in partial oxidation (POX) systems with water gas shift of the synthesis gas with the objective of producing hydrogen in a refinery complex. Gasification of pitch has a relatively high installed cost, but has the advantage of a continuous non‐ interrupted feedstock at neat zero cost. Delayed Coking: Discontinuous Coking Process with VR as feedstock with liquids and petrol coke as product streams. Pitch can be admixed to the feedstock in a certain percentage. 2 operation modes are applied: anode grade coke, fuel grade coke. 7.2.3.5 Diesel Treating Units The Diesel Hydrotreating unit processes the diesel cuts to remove sulphur and to meet specification of the Diesel pool. Hydro treatment of diesel enables production of ultra-low sulphur (8 ppm) diesel, which is required to meet the BS-VI product specifications. Existing DHDS in PR, DHDT in PREP and BS-VI DHDT units are saturated and a new DHDT and Kero HDS are considered to process incremental diesel corresponding to 25 MMTPA refinery. Salient Features of Kero HDS Low capital and operating cost Low Hydrogen consumption 7.2.3.6 Auxiliary Units a. HGU Post saturation of existing HGUs, a new hydrogen generation unit based on naphtha or RLNG as both feed and fuel is been considered for meeting the additional hydrogen demand. RLNG and naphtha in any proportion can be used as feed to reformer in all the three existing hydrogen generation unit. PREP HGU 76, 77 can use only naphtha as fuel. b. Sulfur Block Additional sour water and sour gas generation due to high sulfur crude under expansion projects warrant incremental sulfur removal which shall be met by new Sulfuric Acid production unit post saturation of existing SRUs. Owing to no demand of sulphuric acid, sulphuric acid plant was subsequently changed to SRU. 7.2.3.7 Configuration cases Based on the above technology options for bottom and secondary processing, following combinations of refinery configurations are identified for analysis and selection of refinery configuration. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 16 of 79 Table 7.2.3.7.1 - Configuration options analyzed BOTTOM PROCESSING UNIT SECONDARY PROCESSING UNIT FULL CONVERSION HYDROCRACKER INDMAX (low CCR) + PRU INDMAX (high CCR) +PRU DCU VGOHDT + INDMAX (low CCR) + PRU OHCU + INDMAX (low CCR) + PRU OHCU + LOBS FULL CONVERSION HYDROCRACKER INDMAX (low CCR) + PRU INDMAX (high CCR) +PRU SDA+DCU VGOHDT + INDMAX (low CCR) + PRU OHCU + INDMAX (low CCR) + PRU OHCU + LOBS FULL CONVERSION HYDROCRACKER INDMAX (low CCR) + PRU RESIDUE HYDROPROCESSING FACILITY (90% CONVERSION) INDMAX (high CCR) +PRU VGOHDT + INDMAX (low CCR) + PRU OHCU + INDMAX (low CCR) + PRU OHCU + LOBS FULL CONVERSION HYDROCRACKER INDMAX (low CCR) + PRU RESIDUE HYDROPROCESSING FACILITY (70% CONVERSION) INDMAX (high CCR) +PRU VGOHDT + INDMAX (low CCR) + PRU OHCU + INDMAX (low CCR) + PRU OHCU + LOBS Following configuration cases are considered for the expansion study: Case AA1: Delayed Coker Unit+ Full Conversion Hydrocracker (LP Case 201) Case AA2: Delayed Coker Unit + Indmax (high CCR) + PRU (LP Case 241) Case AA3: Delayed Coker Unit + VGOHDT + Indmax (low CCR) + PRU (LP Case 261) Case AA4: Delayed Coker Unit+ OHCU + INDMAX (low CCR) + PRU (LP Case 281) Case AA5: Delayed Coker Unit + OHCU + Indmax ( low CCR) + LOBS (LP Case 292) Case AA6: Delayed Coker Unit + OHCU + LOBS (LP Case 291) Case AB1: Solvent De Asphalting + Delayed Coker Unit + Full Conversion Hydrocracker (LP Case 301) Case AB2 Solvent De Asphalting + Delayed Coker Unit + Indmax (high CCR) + PRU (LP Case 341) Case AB3: Solvent De Asphalting + Delayed Coker Unit +VGOHDT + Indmax ( low CCR) + PRU LP Case 361) Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 17 of 79 Case AB4: Solvent De Asphalting + Delayed Coker Unit + OHCU + Indmax (low CCR) + PRU (LP Case 381 ) Case AB5: Solvent De Asphalting + Delayed Coker Unit + OHCU + LOBS+ Indmax ( low CCR) + (LP Case 392) Case AB6: Solvent De Asphalting + Delayed Coker Unit + OHCU + LOBS (LP Case 391) Case AC1: 90% CONVERSION + Full conversion Hydrocracker (LP Case 401) Case AC2: 90% CONVERSION + Indmax (high CCR) + PRU (LP Case 441) Case AC3: 90% CONVERSION + VGOHDT + Indmax ( low CCR) + PRU (LP Case 461 Case AC4: 90% CONVERSION + OHCU + INDMAX (low CCR) + PRU (LP Case 481) Case AC5: 90% CONVERSION + OHCU + LOBS + Indmax ( low CCR) (LP Case 492) Case AC6: 90% CONVERSION + OHCU + LOBS (LP Case 491) Case AD1: 70% CONVERSION + Full Conversion Hydrocracker (LP Case 501) Case AD2: 70% CONVERSION + Indmax (high CCR) + PRU (LP Case 541) Case AD3: 70% CONVERSION + VGOHDT + Indmax ( low CCR) + PRU (LP Case 561) Case AD4: 70% CONVERSION + OHCU + INDMAX (low CCR) + PRU (LP Case 581) Case AD5: 70% CONVERSION + OHCU + LOBS + Indmax ( low CCR) (LP Case 592) Case AD6: 70% CONVERSION + OHCU + LOBS (LP Case 591) The production of LOBS grade-II and grade-III were capped at 500 KTPA maximum. OHCU bottoms only can be utilized as feed to the LOBS unit. So, either a small secondary processing unit to process the balance OHCU bottoms was to be considered or the production limit of LOBS had to be increased. A low CCR Indmax unit along with PRU is considered for balance OHCU bottoms processing. Hence, cases AA6, case AB6, case AC6 and case AD6 were eliminated as OHCU bottoms only can be utilized as feed to the LOBS unit. Cases AA5, AB5, AC5 and AD5 with Indmax (low CCR) were considered for the configuration study. It was observed that SDA unit requires more hydrogen, so LP model prefers to process the vacuum residues directly in bottom processing units: DCU, Ebulated bed and slurry hydrocracker rather than having a 30wt% lift upstream of these bottom processing units. Based on economics, SDA unit is found to be not feasible. 7.2.4 Preliminary results for configuration screening The section here summarises the results obtained for each of the above configuration options. Total 20 configuration cases were studied for this expansion. Out of 20 cases, options with SDA were eliminated due to economics. 7.2.4.1 Material Balance Material balance for the 15 cases is tabulated below. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 18 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Crude Blend 25000.0 25000.0 25000.0 25000.0 25000.0 25000.0 25000.0 25000.0 25000.0 25000.0 25000.0 25000.0 Case AD3 25000.0 LNG 1901.7 1677.3 1772.0 1810.3 1793.4 1865.9 1738.2 1853.9 1935.0 1897.9 1697.9 2074.5 C7-C8 from PNCP C9+ stream from PNCP 228.0 228.0 228.0 228.0 228.0 228.0 228.0 228.0 228.0 228.0 228.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 Fuel oil from PNCP 112.0 112.0 112.0 112.0 112.0 112.0 112.0 112.0 112.0 C4 from PNCP C5 from PNCP 200.0 200.0 200.0 200.0 200.0 200.0 200.0 200.0 170.0 170.0 170.0 170.0 170.0 170.0 170.0 6.8 6.8 6.8 6.8 6.8 6.8 Mathura Ref. Naphtha 150.0 150.0 150.0 150.0 150.0 Air for PTA MethanoL TO TAME Unit Additive FOR 90% con. Additive FOR 70% con. Catalyst Make up for indmax TOTAL 239.5 239.5 239.5 239.5 11.4 11.4 11.4 0.0 0.0 0.0 0.0 0.0 28119 70%CONVERSIO N+OHCU+INDMA X (LOW CCR)+LOBS +PRU Case AD1 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved 70%CONVERS ION+VGOHDT +INDMAX LOW CCR+PRU 70% CONVERSION +OHCU+INDM AX LOW CCR+PRU Case AC5 70% CONV+INDMA X HIGH CCR+PRU Case AC4 70% CONV+FCHCU Case AC3 90%CONVERS ION+OHCU+IN DMAX (LOW CCR)+LOBS 90%CONVERS ION+VGOHDT +INDMAX LOW CCR+PRU Case AC2 90% CONVERSION +OHCU+INDM AX LOW CCR+PRU 90% CONV+INDMA X HIGH CCR+PRU Case AC1 90% CONV+FCHCU Case AA5 DCU+OHCU+I NDMAX (LOW CCR)+LOBS Case AA4 DCU+OHCU+I NDMAX LOW CCR+PRU Case AA3 DCU+INDMAX HIGH CCR+PRU Case AA2 DCU+FCHCU Case AA1 Surplus H2 available DCU+VGOHDT +INDMAX LOW CCR+PRU Table 7.2.4.1.1 Feedstock purchases (KTPA) 25000.0 Case AD5 25000.0 2084.7 1856.3 1757.9 228.0 228.0 228.0 228.0 100.0 100.0 100.0 100.0 100.0 112.0 112.0 112.0 112.0 112.0 112.0 200.0 200.0 200.0 200.0 200.0 200.0 200.0 170.0 170.0 170.0 170.0 170.0 170.0 170.0 170.0 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 150.0 150.0 150.0 150.0 150.0 150.0 150.0 150.0 150.0 150.0 239.5 239.5 239.5 239.5 239.5 239.5 239.5 239.5 239.5 239.5 239.5 11.4 11.0 9.6 9.6 9.6 9.6 9.6 9.6 9.6 9.6 9.6 9.6 0.0 0.0 0.0 0.0 0.0 0.0 6.4 0.0 5.4 0.0 6.4 0.0 6.4 0.0 6.5 0.0 0.0 2.5 0.0 2.4 0.0 2.7 0.0 2.6 0.0 2.6 7.4 1.7 0.8 0.4 0.0 8.2 1.8 1.2 0.8 0.0 10.1 1.7 0.8 0.4 27902 27991 28029 28011 28088 27968 28078 28159 28121 27916 28303 28305 28076 27977 Case AD2 Case AD4 Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 19 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 70% CONVERSIO N+OHCU+IN DMAX LOW CCR+PRU Case AC3 Case AC4 Case AC5 Case AD1 Fuel gas from existing refinery 90 88.7 88.7 88.7 88 82 82 82 82 82 Fuel gas from PR expn 16.5 100 97.9 57.1 36.8 0 130.4 90.2 62.4 Propylene from existing refinery 107.9 107.9 107.9 107.9 105.2 90.4 90.4 90.4 Propylene from PR expn 56 521.5 530.3 281.5 167.7 20.3 652.5 Mixed LPG'S 883 1298.1 1350 1082.8 939.4 1101.8 Total naphtha to PNCP 2381.8 2315.3 1746 1746 1812.9 PX stream to sales at nap price 0 36.8 0 0 BS-VI reg. gasoline 3410.8 3794.1 4213.7 Benzene 24.6 24.6 PTA 700 ATF BS-VI HSD HIgh sul.f.oil 90% conv. pitch 70%CONVERSI ON+OHCU+IND MAX (LOW CCR)+LOBS +PRU 70%CONVER SION+VGOH DT+INDMAX LOW CCR+PRU Case AC2 Case AD2 Case AD3 Case AD4 Case AD5 89.8 84.8 86.2 88.7 88.7 39.2 0 133.6 85.3 41.1 19.5 90.4 90.4 92.4 90.4 91.1 92.4 92.4 540.3 367 238.3 20.3 636.7 518 248.6 128.4 1656.1 1615.5 1435.5 1280.2 955.1 1535.1 1454.2 1155.9 1012 2225.9 1912.1 1746 1746 1746 2127.2 2082.7 1746 1746 1746 0 0 53.5 0 0 0 0 57.8 0 0 0 4121.7 3869.2 3407.9 4103.2 4202 4157 3937 3734.8 4315.4 4402.9 4295.8 4114.6 24.6 24.6 24.6 24.6 24.6 24.6 24.6 24.6 24.6 24.6 24.6 24.6 24.6 700 700 700 700 700 700 700 700 700 700 700 700 700 700 1300 1300 1300 1300 1300 1300 1300 1300 1300 1300 1300 1300 1300 1300 1300 13906. 1 12111.1 12320.2 13163.3 13181.2 14354.5 12218.5 12637 13248.9 13303.9 14391.1 12678.1 13091.4 13748.8 13681 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 288.8 235.4 288.9 289.6 288.2 0 0 0 0 0 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved 70% CONV+INDM AX HIGH CCR+PRU 90%CONVER SION+OHCU +INDMAX (LOW CCR)+LOBS Case AC1 70% CONV+FCHC U 90% CONVERSIO N+OHCU+IN DMAX LOW CCR+PRU Case AA5 90% CONV+INDM AX HIGH CCR+PRU Case AA4 90% CONV+FCHC U Case AA3 DCU+OHCU+ INDMAX (LOW CCR)+LOBS Case AA2 DCU+INDMA X HIGH CCR+PRU Case AA1 DCU+FCHCU 90%CONVER SION+VGOH DT+INDMAX LOW CCR+PRU DCU+OHCU+ INDMAX LOW CCR+PRU DCU+VGOHD T+INDMAX LOW CCR+PRU Table 7.2.4.1.2: Product Sales (KTPA) Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 20 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Bitumen 360 360 360 360 360 499 499 499 499 499 499 360 499 499 499 Coke 2092.5 2092.5 2092.5 2092.5 2092.5 867 867 867 867 867 912.6 867 883.5 912.6 912.6 316.4 316.6 369.8 324.4 315 435.5 415.1 495.7 464.9 454.6 404.7 407.7 499.6 440.6 429.3 0 0 0 0 144.7 0 0 0 0 144.7 0 0 0 0 144.7 0 0 0 0 78.9 0 0 0 0 78.9 0 0 0 0 78.9 0 0 0 0 125 0 0 0 0 125 0 0 0 0 125 0 0 0 0 50 0 0 0 0 50 0 0 0 0 50 Lube grade II 500n 0 0 0 0 101.4 0 0 0 0 101.4 0 0 0 0 101.4 Ref. total losses 2473.8 2735.4 2689.9 2578.4 2518.5 2690.5 3028 2899.4 2824.2 2770.4 2664.5 3029 2923.2 2781.6 2728.9 Total 28119 27902.6 27991.5 28028.9 28011 28088.2 27967.8 28078 28158.5 28120.8 27916.1 28302.9 28305 28075.7 27977 Product sulphur Lube grade II 150N Lube grade III 3cst Lube grade III 6cst Lube grade III 8cst Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Case AA3 Case AA4 Case AC2 Case AC3 Case AC4 Case AC5 Case AD2 Case AD3 Case AD4 DCU+VGOHDT+INDMA X LOW CCR+PRU DCU+OHCU+INDMAX LOW CCR + PRU DCU+OHCU+INDMAX LOW CCR + LOBS 90% CONV+FCHCU 90% CONV+INDMAX HIGH CCR+PRU 90%CONVERSION+VG OHDT+INDMAX LOW CCR+PRU 90% CONVERSION+OHCU+I NDMAX LOW CCR+PRU 90%CONVERSION+OH CU+INDMAX LOW CCR +LOBS 70% CONV+FCHCU 70% CONV+INDMAX HIGH CCR+PRU 70%CONVERSION+VG OHDT+INDMAX LOW CCR+PRU 70% CONVERSION+OHCU+I NDMAX LOW CCR+PRU 93.1 80.1 97.8 100.9 145.7 124.7 121.7 134.6 138.5 141.4 132.4 122.3 138.7 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved 70%CONVERSION+OHCU +INDMAX LOW CCR +LOBS +PRU Case AA2 DCU+INDMAX HIGH CCR+PRU 102.7 Case AD5 Case AD1 Case AC1 Case AA5 Case AA1 POWER IMPORT (MW) DCU+FCHCU Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 21 of 79 7.2.4.2 Power import Table 7.2.4.2.1 Power import- All cases 142.3 Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 22 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 7.2.4.3 Unit Capacity Utilization The unit capacities in KTPA for all the cases have been established after utilizing the available margins in the existing units. The capacities of the new units are tabulated below. Case AA4 Case AA5 Case AC1 Case AC2 Case AC3 Case AC4 Case AC5 Case AD1 Case AD2 Case AD3 Case AD4 DCU+OHCU+IND MAX LOW CCR + PRU DCU+OHCU+IND MAX LOW CCR + LOBS 90% CONV+FCHCU 90% CONV+INDMAX HIGH CCR+PRU 90%CONVERSIO N+VGOHDT+IND MAX LOW CCR+PRU 90% CONVERSION+O HCU+INDMAX LOW CCR+PRU 90%CONVERSIO N+OHCU+INDMA X LOW CCR +LOBS 70% CONV+FCHCU 70% CONV+INDMAX HIGH CCR+PRU 70%CONVERSIO N+VGOHDT+IND MAX LOW CCR+PRU 70% CONVERSION+O HCU+INDMAX LOW CCR+PRU 10000.0 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 FC HYDROCRACER 3109.2 0.0 0.0 0.0 0.0 3147.9 0.0 0.0 0.0 0.0 3166.3 0.0 0.0 0.0 0.0 DELAYED COKER 3874.8 3874.8 3874.8 3874.8 3874.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 VGO HYDROTREATER 0.0 0.0 2685.8 0.0 0.0 0.0 0.0 1921.3 0.0 0.0 0.0 0.0 2979.6 0.0 0.0 OHCU 0.0 0.0 0.0 2754.8 2744.1 0.0 0.0 0.0 2136.3 2196.2 0.0 0.0 0.0 3063.5 2970.3 ETHYLENE RECOVERY 165.5 192.1 321.7 243.4 204.4 0.0 250.3 173.2 119.8 75.3 0.0 256.5 163.7 78.9 37.3 DIESEL HYDROTREATER 3940.0 4678.2 4099.9 3941.7 3932.4 2381.8 3248.7 2702.1 2546.5 2494.5 4279.8 5156.0 4706.6 4418.4 4454.7 PROPYLENE RECOV 35.6 1019.8 1065.3 533.8 284.7 0.0 1336.5 1128.7 765.7 481.4 0.0 1303.2 1080.4 504.1 238.7 90%CONV. UNIT 0.0 0.0 0.0 0.0 0.0 3601.1 2934.7 3602.3 3611.3 3594.0 0.0 0.0 0.0 0.0 0.0 70% CONV. UNIT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5069.3 4882.7 5479.5 5173.5 5119.9 INDMAX 0.0 3007.2 2306.6 1094.9 547.4 0.0 3849.7 2512.0 1682.9 1058.1 0.0 4029.7 2423.0 1108.0 524.6 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Case AD5 Case AA3 DCU+VGOHDT+I NDMAX LOW CCR+PRU CRUDE UNIT #3 70%CONVERSION+ OHCU+INDMAX LOW CCR +LOBS +PRU Case AA2 DCU+INDMAX HIGH CCR+PRU Case AA1 DCU+FCHCU Table 7.2.4.3.1 Capacity utilization of new units (KTPA) Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 23 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL FPU FOR LOBS 0.0 0.0 0.0 0.0 580.4 0.0 0.0 0.0 0.0 580.4 0.0 0.0 0.0 0.0 580.4 CIDW FOR LOBS 0.0 0.0 0.0 0.0 533.6 0.0 0.0 0.0 0.0 533.6 0.0 0.0 0.0 0.0 533.6 NHT FOR CCR 490.6 501.8 540.3 747.1 746.1 538.5 540.8 577.3 737.5 742.8 742.5 733.6 796.5 1021.5 1018.0 CCR 489.6 500.7 539.3 745.6 744.6 537.4 539.7 576.1 736.0 741.4 741.0 732.1 794.9 1019.4 1015.9 NHT FOR ISOM 1114.2 723.6 915.5 981.5 959.7 1095.9 859.0 802.4 839.2 865.3 1057.3 853.7 772.6 823.6 900.5 ISOM 1095.8 711.7 900.4 965.3 943.8 1077.8 844.8 789.2 825.4 851.1 1039.8 839.7 759.8 810.0 885.6 FGDS 0.0 557.3 0.0 0.0 0.0 0.0 755.3 0.0 0.0 0.0 0.0 738.3 0.0 0.0 0.0 CHT 0.0 318.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 VHP STEAM BOILER (TPH) 35.2 70.8 315.3 153.6 94.4 0.0 141.3 293.4 181.9 114.4 0.0 84.5 295.8 119.8 56.7 HP STEAM BOILER (TPH) 445.6 766.8 396.1 453.0 471.8 347.9 678.8 291.5 336.1 364.8 306.6 704.3 265.2 300.4 323.4 NEW HGU 44.5 0.0 0.0 16.3 15.7 137.7 62.1 93.1 105.5 105.8 130.3 69.2 100.8 113.3 113.5 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 24 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 7.2.4.4 Gross refinery margin The Gross refining margin in Rupees Crore/ annum and $/bbl for the refinery configurations is tabulated below along with total project cost and simple payback period.The refining margins indicated are based on 3 year average crude and product prices. Case AC4 Case AC5 Case AD2 Case AD3 Case AD4 90% CONVERSION+ OHCU+INDMAX LOW CCR+PRU 90%CONVERSI ON+OHCU+IND MAX LOW CCR +LOBS 70% CONV+FCHCU 70% CONV+INDMAX HIGH CCR+PRU 70%CONVERSI ON+VGOHDT+I NDMAX LOW CCR+PRU 70% CONVERSION+ OHCU+INDMAX LOW CCR+PRU 70%CONVERSION +OHCU+INDMAX Case AD5 LOW CCR +LOBS +PRU Case AC3 90%CONVERSI ON+VGOHDT+I NDMAX LOW CCR+PRU Case AD1 Case AC2 90% CONV+INDMAX HIGH CCR+PRU Case AC1 90% CONV+FCHCU Case AA5 DCU+OHCU+IN DMAX LOW CCR + LOBS Case AA4 DCU+OHCU+IN DMAX LOW CCR + PRU GRM (RS CR/A) 12113.9 11391.8 12241.2 12594.3 12968.5 13175.8 13022.1 13327.5 13604.6 14000.9 14779.4 14533.4 14844.7 15062.3 15439.3 GRM (US$/BBL) 10.0 9.4 10.1 10.4 10.7 10.9 10.8 11.0 11.3 11.6 12.2 12.0 12.3 12.5 12.8 TOTAL PROJECT COST (RS CR) 20239 24344 25589 24160 24660 26242 32759 33522 32550 33090 26517 34652 35188 32213 32395 SIMPLE PAYBACK (YEARS) 3.0 4.1 3.8 3.4 3.3 3.4 4.3 4.3 4.0 3.9 2.8 3.8 3.8 3.4 3.2 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Case AA3 DCU+VGOHDT+ INDMAX LOW CCR+PRU Case AA2 DCU+INDMAX HIGH CCR+PRU Case AA1 DCU+FCHCU Table 7.2.4.4.1 Gross Refinery Margin, Total Project cost and simple payback period Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 25 of 79 7.2.4.5 Observations and Inferences Based on the results presented in the section above, following points are noted: No limit on RLNG import is to be considered. Also, internal fuel oil made open based on economics. CCR in existing DCU is to be maintained at 25 wt%. Cracked feed to OHCU and HCU is maintained within 20wt% of total feed to maintain nitrogen limit in the feed. Slop from VDUs is not routed to existing HCU’s because of limitation on arsenic and other metals in feed to these units. DCU light naphtha is routed to new splitter in revamped Prime G unit, and DCU heavy naphtha is routed to DHDT unit. OHCU heavy naphtha may be routed to CCR. Full conversion HCU heavy naphtha is to be routed to diesel. OHCU/ FC-HCU light naphtha is not be routed to ISOM. Minimum density specification for BS-VI Diesel is to be removed in line with latest BS-VI gazette notification from govt. HGU’s (existing and new) can be operated on naphtha or RLNG feed, whichever is economical. RLNG and naphtha in any proportion can be used as feed to reformer in all three hydrogen generation unit. HGU 76, 77 can use only naphtha as fuel. All GT’s to be operated only on RLNG feed. Since the price of RLNG provided is high, eliminating internal fuel oil (max sulphur of 0.5 wt. %) will lead to drop in GRM for expansion cases. Hence replacement of entire refinery fuel to refinery fuel gas and RLNG is not be considered. Prices considered are based on 3 year Average price (1st April2014-31st March 2017). Internal Fuel oil make in expansion cases is based on economics (based on price of RLNG). Separate new Kero HDS has not been considered in order to restrict cracked feed % to new DHDT unit IOCL informed that in absence of any demand of H2SO4 in Panipat region, EIL to consider production of sulfur in all expansion cases. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 26 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Based on simple payback, EIL recommended following two cases for shortlisting: • LP CASE AA1 : DCU+FCHCU • LP CASE AD1 : 70% CONV+FCHCU Moreover, EIL suggested that if investment cost is not limiting then LP Case AD5: 70%CONVERSION+OHCU+INDMAX (LOW CCR) + LOBS, with marginally higher simple payback but highest GRM appear promising. However, Case AA1 was not considered because IOCL raised concerns about handling of additional coke with the installation of a new Delayed Coker Unit. It was decided that a new DCU as bottom processing unit will not be considered for this study. Case AD1 was not considered because there was no petrochemical potential in this configuration case. IOCL suggested the following: PPU along with PRU to be considered in expansion cases to boost GRM. For OHCU+LOBS cases (Cases AA5, AC5 and AD5) the capacity of LOBS unit was capped at 500KTPA. Only OHCU bottoms are used as feed to LOBS unit. In order to accommodate remaining OHCU bottoms an Indmax unit was considered. But the capacity of Indmax unit was very small, which was uneconomical, hence the capacity of LOBS unit was increased from 500 to 1000 KTPA. OHCU revamp to 2.4 MMTPA capacity with 4 drum system to be considered. Continuous catalyst make up for bottom hydro processing unit (70% conversion) and Indmax unit to be considered in OPEX. Catalyst/additive make up for bottom hydro processing unit (90% conversion) lands up in pitch. Hence, this catalyst/ additive make up to be considered in GRM. 7.2.5 New Configuration Cases Based on the above observations, configuration study shall be done on 10 cases with 5 secondary processing options and 2 bottom processing options of 90% and 70% bottom hydro processing units. Results and analysis for ten LP cases are as follows: Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 27 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Table 7.2.5.1: Feedstock purchases (KTPA) for cases with PPU CASE AP1 90% CONV+F CHCU crude blend LNG C7-C8 from PNCP C9+ from PNCP Fuel oil from PNCP C4 from PNCP C5 from PNCP Surplus h2 available Mathura ref. naphtha Air for PTA Methanol to tame unit Additive for 90% conv. unit 25000 1865.7 CASE AP2 CASE AP3 CASE AP4 90%CONV 90% 90% ERSION+V CONVERSI CONV+IND GOHDT+IN ON+OHCU MAX HIGH DMAX +INDMAX CCR+PRU LOW LOW +PPU CCR+PRU+ CCR+PRU+ PPU PPU 25000 25000 25000 1739.3 1859.2 1944.1 CASE AP5 CASE BP1 CASE BP2 90%CONV ERSION+O HCU+INDM AX (LOW CCR)+LOB S+PPU 70% CONV+FCH CU 70% CONV+IN DMAX HIGH CCR+PRU +PPU 25000 1962.9 25000 1699 25000 2067.7 CASE BP3 CASE BP4 70%CONV 70% ERSION+V CONVERSI GOHDT+IN ON+OHCU DMAX +INDMAX LOW LOW CCR+PRU+ CCR+PRU+ PPU PPU 25000 25000 2086.6 1859.2 CASE BP5 70%CONV ERSION+O HCU+INDM AX (LOW CCR)+LOB S+PPU 25000 1812.3 228 228 228 228 228 228 228 228 228 228 100 100 100 100 100 100 100 100 100 100 112 112 112 112 112 112 112 112 112 112 200 170 200 170 200 170 200 170 200 170 200 170 200 170 200 170 200 170 200 170 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 150 150 150 150 150 150 150 150 150 150 239.5 239.5 239.5 239.5 239.5 239.5 239.5 239.5 239.5 239.5 9.6 9.6 9.6 9.6 9.6 9.6 9.6 9.5 9.6 9.6 6.4 5.4 6.7 6.7 6.8 0 0 0 0 0 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 28 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Table 7.2.5.2: Product Sales (KTPA) for cases with PPU Fuel gas from PR expn Lube grade II 150n Lube grade IIi 3cst Lube grade III 6cst Lube grade III 8cst Lube grade II 500n Mixed LPG'S Propylene from CASE AP1 CASE AP2 CASE AP3 CASE AP4 CASE AP5 CASE BP1 CASE BP2 CASE BP3 CASE BP4 CASE BP5 90% CONV+FCH CU 90% CONV+IND MAX HIGH CCR+PRU+ PPU 90%CONVE RSION+VG OHDT+IND MAX LOW CCR+PRU+ PPU 90% CONVERSI ON+OHCU+ INDMAX LOW CCR+PRU+ PPU 90%CONVE RSION+OH CU+INDMA X (LOW CCR)+LOB S+PPU 70% CONV+FCH CU 70% CONV+IND MAX HIGH CCR+PRU +PPU 70%CONVE RSION+VG OHDT+IND MAX LOW CCR+PRU+ PPU 70% CONVERSI ON+OHCU+ INDMAX LOW CCR+PRU+ PPU 70%CONVE RSION+OH CU+INDMA X (LOW CCR)+LOB S+PPU 0 138.7 95.4 63.5 53.8 0 141.5 89.2 41.1 31.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36.6 0 0 0 0 36.6 0 0 0 0 125 0 0 0 0 125 0 0 0 0 50 0 0 0 0 50 0 0 0 0 20.1 0 0 0 0 20.1 1101.8 1700.3 1658.1 1453.3 1390.8 955.2 1565.6 1477.6 1155.9 1089.1 110.7 79.4 79.4 79.4 79.4 112.7 79.4 79.5 80.4 80.4 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 29 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA existing refinery Poly propylene Naphtha Stream to MS pool Fuel gas from existing refinery BS-VI reg gasoline Benzene PTA Total naphtha to PNCP ATF BS-VI HSD 0 693.8 576.8 380.7 327.1 0 675.1 547.6 258.2 203 0 61.6 0 0 0 0 65.8 0 0 0 82 82 82 82 84.8 89.8 84.8 88.4 88.7 88.7 3407.3 4116.5 4232.6 4170.2 4075.6 3735 4318 4421.7 4295.9 4211.6 24.6 700 24.6 700 24.6 700 24.6 700 24.6 700 24.6 700 24.6 700 24.6 700 24.6 700 24.6 700 2226.3 1938.3 1746 1746 1746 2127.3 2108 1746 1746 1746 1300 14354.5 1300 12163.7 1300 12615.1 1300 13314.5 1300 13343.9 1300 14392.3 1300 12543.1 1300 13083.7 1300 13750.4 1300 13719.6 High sul.f.oil 0 0 0 0 0 0 0 0 0 0 BHU pitch Bitumen 288.8 499 244.1 360 299.9 360 300.8 360 303.3 360 0 499 0 360 0 382.7 0 499 0 499 Coke Product sulphur 867 867 867 867 867 912.6 867 912.6 912.6 912.6 435.5 420.7 508.2 473.5 466.6 404.7 405 506 440.6 435.3 2690.6 3070.1 2936.7 2851.2 2830.9 2662 3045.7 2942.9 2782 2755.8 Ref. total losses Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 30 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Table 7.2.5.3: Capacity of new units (KTPA) CASE AP1 CASE AP2 CASE AP3 CASE AP4 CASE AP5 CASE BP1 CASE BP2 CASE BP3 CASE BP4 CASE BP5 90% CONV+FC HCU 90% CONV+IN DMAX HIGH CCR+PRU +PPU 90%CONV ERSION+V GOHDT+I NDMAX LOW CCR+PRU +PPU 90% CONVERS ION+OHC U+INDMA X LOW CCR+PRU +PPU 90%CONV ERSION+ OHCU+IN DMAX (LOW CCR)+LO BS+PPU 70% CONV+FC HCU 70% CONV+IN DMAX HIGH CCR+PRU +PPU 70%CONVE RSION+VGO HDT+INDMA X LOW CCR+PRU+ PPU 70% CONVERSION +OHCU+INDM AX LOW CCR+PRU+PP U 70%CONVERS ION+OHCU+IN DMAX (LOW CCR)+LOBS+P PU CDU/VDU 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 FHCU 3147.9 0 0 0 0 3166.4 0 0 0 0 VGO HDT 0 0 2136.3 0 0 0 0 3128.3 0 0 OHCU 0 0 0 2136.3 2136.3 0 0 0 3063.6 2989.9 ERU 0 266.2 183.2 121.9 103.3 0 271.6 171.2 78.9 59.6 DHDT 2381.8 3317.4 2726.4 2549.8 2527.3 4280 5194.6 4766.4 4418.7 4409.5 PSU SRU 0 266.5 1424.8 250.1 1206.4 339.1 790.2 304.4 670.9 301.9 0 236.9 1385.1 238.8 1142.1 338.6 516.2 273.4 393.1 266.6 90%conv. unit 3601.1 3043.4 3739.7 3750.3 3782.1 0 0 0 0 0 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 31 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA 70% conv. unit 0 0 0 0 0 5069.9 4797.7 5514.3 5174.3 5149.4 INDMAX 0 4104.3 2662.1 1712.5 1450.3 0 4274.4 2534.5 1108 837.7 0 0 0 0 269 0 0 0 0 269 0 0 0 0 247.3 0 0 0 0 247.3 538.5 531.1 571 739.3 739.8 742.5 718.4 797.4 1021.5 1019.9 537.4 530 569.9 737.9 738.3 741 717 795.8 1019.5 1017.8 1096.6 837.7 784.3 838.1 849.1 1057.3 831.7 749.5 824.3 855 1078.5 0 823.8 799.1 771.3 0 824.3 0 835.1 0 1039.8 0 817.9 778.6 737.2 0 810.7 0 840.9 0 0 143.3 312.1 185.1 156.8 0 84.1 309.6 119.8 90.6 347.9 720.8 292.7 343.7 359.2 306.6 704.3 265.2 300.4 323.4 137.7 0 62.3 693.8 95.8 576.8 110.3 380.7 111.2 327.1 130.3 0 64.4 675.1 100.9 547.6 113.4 258.2 113.1 203 FPU for lobs CIDW for lobs NHT for CCR CCR NHT for ISOM ISOM FGDS VHP steam boiler TPH HP steam boiler TPH HGU PPU Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 32 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Table 7.2.5.4: Power import for the cases with PPU POWER IMPORT CASE AP1 CASE AP2 CASE AP3 CASE AP4 CASE AP5 90% CONV+F CHCU 90% CONV+IN DMAX HIGH CCR+PRU +PPU 90%CON VERSION +VGOHD T+INDMA X LOW CCR+PR U++PPU 90% CONVER SION+OH CU+INDM AX LOW CCR+PR U+PPU 145.7 158.1 148.7 154.1 Template No. 5-0000-0001-T2 Rev. 1 CASE BP1 CASE BP2 CASE BP3 CASE BP4 CASE BP5 90%CON VERSION +OHCU+I NDMAX (LOW CCR)+LO BS+PPU 70% CONV+FC HCU 70% CONV+IN DMAX HIGH CCR+PR U+PPU 70%CON VERSION +VGOHD T+INDMA X LOW CCR+PR U+PPU 70% CONVER SION+OH CU+INDM AX LOW CCR+PR U+PPU 70%CON VERSION +OHCU+I NDMAX (LOW CCR)+LO BS+PPU 153.4 141.4 162 147 150.5 149.5 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 33 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Table 7.2.5.5: GRM. Total project cost Simple payback CASE AP1 CASE AP2 CASE AP3 CASE AP4 CASE AP5 90% CONV+F CHCU 90% CONV+IN DMAX HIGH CCR+PRU +PPU 90%CON VERSION +VGOHD T+INDMA X LOW CCR+PR U++PPU 90% CONVER SION+OH CU+INDM AX LOW CCR+PR U+PPU GRM (RS CR/A) 13174.8 15714.2 15407.8 GRM (US$/BBL) 10.9 13 TOTAL PROJECT COST (RS CR) 22322.5 SIMPLE PAYBACK (YEARS) 2.9 Template No. 5-0000-0001-T2 Rev. 1 CASE BP1 CASE BP2 CASE BP3 CASE BP4 CASE BP5 90%CON VERSION +OHCU+I NDMAX (LOW CCR)+LO BS+PPU 70% CONV+FC HCU 70% CONV+IN DMAX HIGH CCR+PR U+PPU 70%CON VERSION +VGOHD T+INDMA X LOW CCR+PR U+PPU 70% CONVER SION+OH CU+INDM AX LOW CCR+PR U+PPU 70%CON VERSION +OHCU+I NDMAX (LOW CCR)+LO BS+PPU 14989.5 14998.1 14948.4 17356.8 16996 16168.6 16167 12.7 12.4 12.4 12.4 14.4 14.1 13.4 13.4 27578.3 28152.6 27257.1 28226.3 22677.5 28848.3 29364.2 26979 27615.1 2.7 2.8 2.9 3 2.4 2.4 2.5 2.5 2.6 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 34 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA 7.2.5.6 Observations However, it was observed that the total project cost for these cases was very high. A decision was reached to change the design crude mix. New design crude mix considered will be same as Base Case crude mix except for substitution of 0.5 MMTPA of Mangla crude with equivalent quantity of Dalia crude. This revised crude mix is low in sulphur and lighter. However, objective for optimization for expansion case shall be same as considered for earlier design case crude mix. IOCL informed that ethylene recovery from new units shall not be considered. IOCL confirmed that the ethylene rich fuel gas is to be considered as fuel to expanded refinery and shall not be considered as export to PNCP for ethylene recovery. Owing to low hydrogen demand Kero HDS unit to be considered. ATF production limit to be considered as 1500 KTPA (in place of 1300 considered earlier). LOBS production limit to be considered as1000 KTPA (in place of 500 KTPA considered earlier). So, Indmax unit shall be eliminated from the LP cases AP5 and BP5. 7.2.7 New Design Crude Mix The new design crude mix considered is same as that of base case crude mix except for substitution of 0.5 MMTPA of Mangla crude with equivalent quantity of Dalia crude Table 7.2.7.1: New Design Crude Mix Base Case [MMTPA] (SAME AS BS-VI STUDY) Original Design Crude Mix Bonny Lt. 1 0 1.7 Basrah blend (90:10) 4 0 6.7 Basrah Hy. 0 8.1 0 Kuwait 3.25 12 5.4 Maya 0.75 0 1.3 Saturno 0 3.7 0 Mangla 1 1.2 1.2 Dalia 0 0 0.5 Crudes Template No. 5-0000-0001-T2 Rev. 1 (MMTPA) New Design Crude Mix (MMTPA) Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 35 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Iran mix (75:25) 1 0 1.7 Arab mix (50:50) 1.25 0 2.1 Forcados 0.5 0 0.8 Escravos 0.5 0 0.8 Quaiboe 0.75 0 1.3 Zaffiro 0.5 0 0.8 Bombay Hi 0.5 0 0.8 Total 15 25 25 Graphical representation of new design crude mix: Fig 7.2.7.1: New design crude mix Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 36 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Crude mix comparison between original and new design crude mix is as follows: Table 7.2.7.2: Crude mix comparison Yield difference between new and original design case crude mix Crudes Base Case Original Design Crude Mix Specific gravity API Sulfur (wt%) CCR (wt%) Yields (wt%) C5LIGHT NAPHTHA (C590°C) HEAVY NAPHTHA (90°C – 165°C) KERO (165°C – 240°C) DIESEL (240°C – 380°C) VGO (380°C – 565°C) VR (565°C+) 0.873 30.6 1.82 5 0.885 28.4 2.53 7.1 0.873 30.6 1.82 5 1.07 0.8 1.07 0.27 5.19 4.79 5.19 0.4 10.92 11.91 23.96 26.41 20.54 100 9.96 10.41 22.18 24.84 27.02 100 10.92 11.91 23.96 26.41 20.54 100 0.96 1.49 1.78 1.57 -6.48 New Design Crude Mix Following points are noted: • New design case crude mix is lighter than original design case crude mix. • New design case crude mix is low sulfur than original design case crude mix. • Average price of new design case crude mix is Rs 28524/MT and that for original design case crude mix is Rs 27132/MT. • Hence, new design case crude mix is expensive than original design case crude mix. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 37 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Fig 7.2.7.2: Original Design Crude Mix yields Fig 7.2.7.3: New Design Crude mix yields Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 38 of 79 7.2.7.1 Material Balance The material balance for the 10 configuration cases with PPU and new design crude mix is as follows: Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 39 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Table 7.2.7.1.1: Feedstock Purchases (KTPA) 90% CONVERSI 70% 90%CONV ON+OHCU 70% CONV+IND ERSION+O +INDMAX CONV+FC MAX HIGH HCU+LOB LOW HCU CCR+PRU S CCR+PRU +PPU +PPU 90% CONV+FC HCU 90% CONV+IND MAX HIGH CCR+PRU +PPU 90%CONV ERSION+V GOHDT+IN DMAX LOW CCR+PRU +PPU Case BA1 Case BA2 Case BA3 Case BA4 Case BA5 Case CA1 Case CA2 Case CA3 Case CA4 Case CA5 Crude blend 25000 25000 25000 25000 25000 25000 25000 25000 25000 25000 LNG C7-C8 from PNCP C9+ STREAM from PNCP FUEL OIL from PNCP C4 from PNCP C5 from PNCP SURPLUS H2 AVAILABLE 1476.7 1544 1668.2 1216.8 2028.4 1663.4 1898 1980 1944.7 1944.7 228 228 228 228 228 228 228 228 228 228 100 100 100 100 100 100 100 100 100 100 112 112 112 112 112 112 112 112 112 112 200 200 200 200 200 200 200 200 200 200 170 170 170 170 170 170 170 170 170 170 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved 70%CONV ERSION+V GOHDT+IN DMAX LOW CCR+PRU +PPU 70% CONVERSI ON+OHCU +INDMAX LOW CCR+PRU +PPU 70%CONV ERSION+O HCU+LOB S Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 40 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA MATHURA REF. NAPHTHA AIR FOR PTA METHANOL TO TAME UNIT ADDITIVE FOR 90% conv unit 150 150 150 150 150 150 150 150 150 150 239.5 239.5 239.5 239.5 239.5 239.5 239.5 239.5 239.5 239.5 9.6 9.6 9.6 8.2 9.6 9.6 9.6 9.6 9.3 9.3 2.365 3.659 3.671 3.022 0 0 0 0 0 0 Fuel gas from existing refinery Propylene from existing refinery Table 7.2.7.1.2: Product Sales (KTPA) 90%CONV 90% ERSION+V CONVERS 90%CONV GOHDT+I ION+OHC 70% ERSION+ NDMAX U+INDMA CONV+FC OHCU+LO LOW X LOW HCU BS CCR+PRU CCR+PRU +PPU +PPU 70% CONV+IN DMAX HIGH CCR+PRU +PPU 70%CONV ERSION+V GOHDT+I NDMAX LOW CCR+PRU +PPU 70% CONVERS ION+OHC U+INDMA X LOW CCR+PRU +PPU 70%CONV ERSION+ OHCU+LO BS 90% CONV+ FCHCU 90% CONV+IN DMAX HIGH CCR+PRU +PPU Case BA1 Case BA2 Case BA3 Case BA4 Case BA5 Case CA1 Case CA2 Case CA3 Case CA4 Case CA5 82 84.8 84.8 84.8 84.2 86 84.8 84.8 84.8 84.4 110.7 79.4 79.4 79.4 99.7 110.72 79.4 79.4 79.4 108.5 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 41 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Poly Propylene Mixed LPG'S Total naphtha to PNCP Naphtha stream to MS pool BS-VI Reg gasoline Benzene PTA ATF BS-VI HSD High sul.f.oil 90% Conv. pitch Bitumen Coke Product sulphur Lube grade II 150n Lube grade III 3cst Lube grade III 6cst Lube grade III 8cst Lube grade II 500n Lube grade II 70n Ref. total losses 0 1035.1 2263.3 653.5788 1591.2 2262.496 547.4233 1566.3 1746 325.3039 1330.001 1746 0 925.8 1746 0 982.9 2289.3 652.6664 1543.1 2279.2 550.258 1499.4 1746 270.0874 1194.7 1746 0 900.1 1746 0 0 0 0 0 0 0 0 0 0 3427 24.6 700 1500 14360.1 0 149.7 499 866.9 311.8 0 0 0 0 0 0 2486.5 3997.5 24.6 700 1500 12303.7 0 106.3 360 866.9 304.8 0 0 0 0 0 0 2859.7 4209.7 24.6 700 1500 12748.4 0 164.4 360 866.9 401.5 0 0 0 0 0 0 2764.1 4139.8 24.6 700 1500 13542.7 0 164.9 360 866.9 361.8 0 0 0 0 0 0 2661.3 3559 24.6 700 1500 13448.9 0 135.8 499 912.6 322.3 404.2 80 125 50 246.9 74.8 2495.2 3627.4 24.6 700 1500 14876.3 0 0 360 866.9 317.8 0 0 0 0 0 0 2502.2 4133.6 24.6 700 1500 12491.8 0 0 360 866.9 302.1 0 0 0 0 0 0 2861.1 4428 24.6 700 1500 13072.6 0 0 360 866.9 413.9 0 0 0 0 0 0 2787.9 4319.7 24.6 700 1500 14043.08 0 0 360 866.9 361.9 0 0 0 0 0 0 2644.6 3877.8 24.6 700 1500 14127.3 0 0 360 866.9 341.4 414.5 80 125 50 252.7 77.8 2523.3 7.2.7.2 Capacity Utilization The capacity of new units for the 10 configuration cases is tabulated below: Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 42 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Table 7.2.7.2.1: Capacity of New Units (KTPA) 90% CONV+FC HCU 90% CONV+IN DMAX HIGH CCR+PR U+PPU 90%CON VERSION +VGOHD T+INDMA X LOW CCR+PR U+PPU 90% CONVER SION+OH CU+INDM AX LOW CCR+PR U+PPU 70% CONV+FC HCU 70% CONV+IN DMAX HIGH CCR+PR U+PPU 70%CON VERSION +VGOHD T+INDMA X LOW CCR+PR U+PPU 70% CONVER SION+OH CU+INDM AX LOW CCR+PR U+PPU 90%CON VERSION +OHCU+L OBS 70%CON VERSION +OHCU+L OBS Case BA1 Case BA2 Case BA3 Case BA4 Case BA5 Case CA1 Case CA2 Case CA3 Case CA4 Case CA5 CDU/VDU 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 FHCU 3078.1 0 0 0 0 3319.1 0 0 0 0 VGO HDT 0 0 2436.5 0 0 0 0 3059.2 0 0 OHCU 0 0 0 2436.5 2462.2 0 0 0 3007.2 3048.3 DHDT 3393.8 4344 3736.5 3574.9 3468.3 4612 5190.5 4963 4777.8 4642.8 PSU 90 % Conv.unit 0 1339.1 1142.1 666.8 0 0 1337.1 1148.3 543.8 0 1866.2 1325.2 2049.8 2056.8 1693.1 0 0 0 0 0 0 0 0 0 0 3358.2 2134.1 3271.7 3259.8 3214.5 70 % conv. unit Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 43 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA INDMAX 0 3980.5 2525.5 1441.4 0 0 4103.8 2549.3 1170.9 0 0 0 0 0 1138.8 0 0 0 0 1160.9 0 0 0 0 1047 0 0 0 0 1067.2 619 622.9 656.4 848.3 845.9 753.6 706.7 793.5 1028.9 1030.6 617.7 621.7 655.1 846.6 844.2 752.1 705.2 791.9 1026.9 1028.5 944.7 648.4 712.6 767.1 823.9 946 684 774 840.1 882.1 929.1 637.7 700.8 754.5 810.3 930.4 672.7 761.2 826.3 867.5 0 751.5 0 0 0 0 751.3 0 0 0 0 448 2111.9 1071.8 0 0 237.8 2189.3 870.7 0 3107.7 6637.3 2932.8 3224.9 3528.7 2897.6 6744.2 2790 3004.9 3181 HGU 75.2 0 46.7 61.2 50.8 95.1 0 54.1 78.7 74.8 PPU 0 653.6 547.4 325.3 0 0 652.7 550.3 270.1 0 FPU FOR LOBS CIDW FOR LOBS NHT FOR CCR CCR NHT FOR ISOM ISOM FGDS VHP STEAM BOILER HP STEAM BOILER 7.2.7.3 Power Import Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 44 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Power import for cases with PPU is as follows: Table 7.2.7.3.1: Power Import 90% 90%CONV 90% 70% CONV+IN +VGOHDT CONV+OH CONV+IN 90% 90%CON 70% DMAX +INDMAX CU+INDMA DMAX CONV+FC V+OHCU+ CONV+FC HIGH LOW X LOW HIGH HCU LOBS HCU CCR+PRU CCR+PRU CCR+PRU+ CCR+PRU +PPU +PPU PPU +PPU CASE NO. Power Import Case BA1 Case BA2 Case BA3 Case BA4 Case BA5 Case CA1 Case CA2 118.8 132.2 123.7 129.6 116 125.4 135.3 7.2.7.4 Gross Refinery Margin, Total Project Cost and simple payback period GRM and total project cost for the configuration cases with new design crude mix is as follows: Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved 70%CONV+V 70% GOHDT+IND CONV+OHCU+IN 70%CONV+OH MAX LOW DMAX LOW CU+LOBS CCR+PRU+P CCR+PRU+PPU PU Case CA3 Case CA4 Case CA5 126.43 133.1 127.6 Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 45 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Table 7.2.7.4.1: GRM, Total Project Cost and Simple Payback period REVISED 90% 90%CONV 90% 70% 70%CONV+ BASE CONV+IN +VGOHDT CONV+OH CONV+IN 70% 90% 90%CON 70% VGOHDT+IN 70%CONV+ CASE DMAX +INDMAX CU+INDMA DMAX CONV+OHCU+IN CONV+FC V+OHCU+ CONV+FC DMAX LOW OHCU+LOB FOR 25 HIGH LOW X LOW HIGH DMAX LOW HCU LOBS HCU CCR+PRU+ S MMTPA CCR+PRU CCR+PRU CCR+PRU+ CCR+PR CCR+PRU+PPU PPU STUDY +PPU +PPU PPU U+PPU CASE NO. Case BA1 Case BA2 Case BA3 Case BA4 Case BA5 Case CA1 Case CA2 Case CA3 Case CA4 Case CA5 14303.9 14423.0 13905.5 13747.5 GRM (RS CR/A) 5448.8 11434.7 13522.8 13265.5 12854.9 12150.8 12732.2 GRM (US$/BBL) 7.4 9.3 11.0 10.8 10.5 9.9 10.4 TOTAL PROJECT COST (RS CR) 18195.8 21013.4 23230.3 22465.2 21283.3 20046.0 21773.6 24646.2 23487.6 23827.7 SIMPLE PAYBACK (YEARS) 3.0 2.6 3.0 3.0 3.2 2.8 2.5 2.8 2.8 2.9 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved 11.7 11.8 11.3 11.2 Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 46 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA 7.2.8 Shortlisting of Two Cases Based on the above analysis following two cases were shortlisted: LP Case No. BA1 and LP Case No. CA1 were eliminated since there is no petrochemical production potential for these configurations. LP Case No. BA2 and LP Case No.CA2 were eliminated since for these configurations, Indmax unit is operating on straight run VGO and VR without any treatment (upto feed CCR limit of 6 wt% and feed total nitrogen limit of 1800 wppm). Hence these cases do not give flexibility in crude selection. A small variation in crude quality may result in wide variation in yields and product properties of the Indmax unit, which will directly affect the refinery margin. Moreover, SOx and NOx emissions from Indmax is high for these cases. Hence, flue gas desulphurizer is additionally considered and hence control on SOx and NOx emissions from Indmax unit is difficult. LP Case No. BA4 and LP Case No. CA4 were eliminated since for these configurations, OHCU (with 70% conversion) is reducing feed to downstream Indmax unit. Hence poly propylene production in these cases is lower, which results in lower refinery margin. LP Case No. BA5 and LP Case No.CA5 were eliminated since there is no petrochemical production potential for these configurations. Panipat refinery is already petrochemical oriented (with adjoining PNCP) and adding another dimension to it with LOBS production was not felt to be desirable. Following two cases were shortlisted for IRR calculations: 1. Shortlisted Case 1 - LP Case BA3 2. Shortlisted Case 2 - LP Case CA3 Based on the following discussions: With VGO HDT upstream of Indmax unit, these configurations provide crude selection flexibility. Due to maximum production of propylene, these configurations offer high refinery margin. Since feed to Indmax unit is hydrotreated in upstream VGOHDT, SOx and NOx emissions from Indmax unit are in reasonable limit. Estimated preliminary capex is high, but due to high margins, these cases offer similar payback periods as for rest of the cases. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 47 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA 7.2.9 Shortlisted Cases The two shortlisted cases considered for the Panipat refinery expansion were: Table 7.8.2 Shortlisted cases Shortlisted Case-1 Shortlisted Case-2 90% CONV + VGOHDT + INDMAX LOW CCR + PRU + PPU 70% CONV + VGOHDT + INDMAX LOW CCR + PRU + PPU 7.2.9.1 Material Balance Refinery material balance for two shortlisted cases is as follows. Table 7.2.9.1.1: Material balance for the two shortlisted cases Shortlisted Case-1 Shortlisted Case-2 Bonny Lt. 1670 1670 Basrah Hy. 6670 6670 Kuwait 5420 5420 Maya 1250 1250 Saturno 0.00 0.00 Mangla 1200 1200 Dalia 470 470 Iran mix 1670 1670 Arab mix 2080 2080 Forcados 830 830 Escravos 830 830 Quaiboe 1250 1250 Zaffiro 830 830 Bombay Hi 830 830 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Crude blend LNG C7-C8 from PNCP C9+ STREAM from PNCP FUEL OIL from PNCP C4 from PNCP C5 from PNCP Surplus H2 available Mathura naphtha Air for PTA Methanol to tame unit 25000.0 1581.5 228.0 100.0 112.0 200.0 170.0 6.8 150.0 239.5 8.3 Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 48 of 79 25000.0 1944.7 228.0 100.0 112.0 200.0 170.0 6.8 150.0 239.5 9.2 Additive for 90% Bottom Processing unit 3.6 Total feed 27799.7 28160.2 Mixed LPG 1568.2 1517.1 Poly Propylene 533.5 528.2 Premium Gasoline 305.6 565.5 Propylene from existing refinery 99.2 107.1 Fuel gas from existing refinery 82.7 84.1 BS-VI Regular Gasoline 3895.5 Benzene 24.6 Template No. 5-0000-0001-T2 Rev. 1 0.0 3827.2 24.6 Copyright EIL – All rights reserved Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA PTA 700.0 Total naphtha to PNCP 1746.0 Total light distillates Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 49 of 79 700.0 1746.0 8955.3 9099.8 35.8 36.4 1500.0 1500.0 BS-VI HSD 12844.6 13150.8 Total middle distillates 14344.6 14650.8 Total middle distillates (wt% on crude)# 57.4 58.6 360.0 360.0 Coke 867.0 867.0 BHU Pitch 162.7 Total light distillates (wt% on crude)# ATF Bitumen Product Sulphur 374.9 0 393.7 Total heavy distillates 1764.6 1620.7 Total heavy distillates (wt% on crude) 7.1 6.5 Ref. Total losses 2735.2 2788.9 2735.2 2788.9 10.9 11.2 Total loss Total loss (wt% on crude) Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA 27799.7 Total product Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 50 of 79 28160.2 Fig 7.2.9.1: Shortlisted case -1 yields Fig 7.2.9.2: Shortlisted case -2 yields Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 51 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA 7.2.9.2 Unit capacity of new units Table 7.2.9.2.1: Capacity of new units (KTPA) UNIT CDU / VDU UOM MMTPA CAPACITY FOR SHORTLISTED CASE 1 CAPACITY FOR SHORTLISTED CASE 2 10.0 10.0 PRU KTPA 1136.4 1157.0 PPU KTPA 537.7 547.3 NHT MMTPA 1.4 1.6 CCR MMTPA 0.7 0.8 ISOM MMTPA 0.8 0.8 DHDT MMTPA 1.2 1.3 KERO HDS MMTPA 2.7 2.7 VGO-HDT MMTPA 2.4 2.4 INDMAX MMTPA 2.6 2.6 90% CONVERSION MMTPA 2.0 0.0 70% CONVERSION MMTPA 0.0 3.2 HYDROGEN GENERATION UNIT KTPA 45.0 67.0 TPD 555.0 630.0 SULPHUR RECOVERY UNIT Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 52 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA 7.2.9.3 Total Project Cost Table 7.2.9.3.1: Total Project cost SHORT LISTED CASE-1 Units Capital Cost (Rs Crore) SHORT LISTED CASE-2 22621.93 23994.20 7.2.9.4 Financial Results Table 7.2.9.4.1: Financial Results S No Description Short Listed Case-1 (Rs crores) Short Listed Case-2 (Rs crores) 1 Capital Cost 22621.93 23994.20 2 Variable Operating Cost 31362.77 32055.49 3 Fixed Operating Cost 411.61 434.13 4 Total Operating Cost 31774.37 32489.62 5 Sales Revenue 38503.50 40290.22 6 IRR (Pre Tax) on Total Capital 22.13% 23.57% 7 IRR (Post Tax) on Total Capital 18.01% 19.08% 8 IRR (Pre Tax) on Total Equity 26.81% 28.79% 9 IRR (Post Tax) on Total Equity 21.40% 22.93% Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 53 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA 7.2.9.5 Financial Parameters Table 7.2.9.5.1: Financial Parameters 1 Construction Period 36 Months 2 Project Life 25 years 3 Debt / Equity Ratio 50:50 4 Expenditure Pattern Equity before debt 5 Loan Repayment period 10 years 6 Moratorium Period 2 Year 7 Interest on Short Term Loan 9.35% 8 Capacity Build – up 1st year 60% 2nd year 80% 3rd year onwards 100% 9 Corporate Tax Rate 34.61 10 MAT 21.34 7.2.9.6 Observations and Inferences Based on the results presented in the section above and basis adopted for study, following points are concluded: Shortlisted case 2 has Superior Internal Rate of Return (IRR) as compared to shortlisted case 1 Project Capital Cost for shortlisted case 2 is comparable to the other short listed case. No generation of Hydro processing Pitch to be disposed in shortlisted case 2 having 70% bottoms hydro processing unit as unconverted oil of 70% conversion unit is fed to existing DCU. Yields of distillate products (MS+HSD) obtained is higher than (around 2%) in shortlisted case 2 than the corresponding yield obtained in the other shortlisted case. Hence, based on the above observation shortlisted case 2 i.e was the recommended case for this configuration study. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 54 of 79 7.2.10 Selected Case Shortlisted case - 2 is recommended as the selected configuration case for IOCL Panipat Expansion study. However, following modifications were proposed in the selected case by client: Owing to low anticipated demand of polypropylene product the production of Polypropylene was restricted to 450KTPA. Concern was also raised about the demand of MS in future. Decision was taken to cap MS production at 3800 KTPA. Demand of ATF was increased to 2000 KTPA. Minimum limit of Panipat Naphtha to PNCP was increased to 2200 KTPA from previous limit of 60% of 2910 KTPA i.e 1746 KTPA. Total MS production was made 3800 KTPA. Recommended case to be updated to produce minimum 25% and maximum possible Premium gasoline by installation of an alkylation unit. In order to have adequate margins in the HGU and SRU capacities in the recommended case higher sulfur content of typical crude 2.2 wt. % instead of 1.8 wt.% is to be considered. . It was suggested that up to propylene storage shall be considered in refinery area of P-25. New PPU shall be located in PNCP area as space of one train of PPU is already available in PNCP area. Propylene shall be pumped from refinery to new PPU in PNCP area. All associated utilities/offsite/warehouse requirement for New PPU shall be part of PNCP area. Base case considered for this study was based on BS VI feasibility study report. Even with the installation of a new TAME unit it was observed that there was no production of premium grade gasoline in the base case. Hence base case was modified to produce premium grade gasoline. 7.2.10.1 Modified Base Case A feasibility study for BS VI fuel quality up gradation of IOCL Panipat Refinery at 15 MMTPA was conducted by M/S EIL in March, 2016. This BS VI model was utilized as base case for this configuration study. However, due to less price differential between regular and premium MS, it was observed that even after the installation of TAME unit premium gasoline was not produced in the base case. Hence, base case was modified to produce premium gasoline. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 55 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA a) Material Balance for modified base case Table 7.2.10.1.1: Feedstock Purchases (KTPA) for modified base case Feedstock purchases KTPA Crude blend 15000 LNG 1072.3 C7-C8 from PNCP 228 C9+ STREAM from PNCP 100 FUEL OIL from PNCP 112 C4 from PNCP 200 C5 from PNCP 170 SURPLUS H2 AVAILABLE 6.8 MATHURA REF. NAPHTHA 150 AIR FOR PTA 239.5 METHANOL TO TAME UNIT 9.6 TOTAL 17288 Table 7.2.10.1.2: Product Sales (KTPA) for modified base case Product Sales MIXED LPG'S POLY PROPYLENE PROPYLENE FROM EXISTING REF FUEL GAS FROM EXISTING REF KTPA 635.9 0.0 112.5 89.0 POLYMER GRADE PROPYLENE PREMIUM GASOLINE BS-VI REG GASOLINE BENZENE PTA TOTAL NAPHTHA TO PNCP JET BS-VI HSD HIGH SUL.F.OIL BITUMEN COKE PRODUCT SULPHUR REF. TOTAL LOSSES TOTAL 0.0 270.0 1343.8 24.6 700.0 2045.6 1125.0 7738.6 225.0 360.0 908.9 142.4 1566.9 17288 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 56 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA b) Power import for revised base case Table 7.2.10.1.3: Power import for revised base case POWER IMPORT MW 6.2 c) GRM for the revised base case Table 7.2.10.1.4: GRM for the revised base case GRM (RS CR/A) 5408.2 GRM (US$/BBL) 7.4 7.2.10.2 Selected case The selected case of the Panipat Configuration study is as follows: Table 7.2.10.2.1: Selected Case Selected Case 70% CONV + VGOHDT + INDMAX LOW CCR + PPU ( 450 KTPA) + ALKYLATION UNIT 7.2.10.3 Material Balance for the selected case The material balance for the selected case is tabulated below: Table 7.2.10.3.1.1: Material balance for the selected case Bonny Lt. Basrah Hy. Kuwait Maya Saturno Mangla Dalia Template No. 5-0000-0001-T2 Rev. 1 1670 6670 5420 1250 0 1200 470 Copyright EIL – All rights reserved Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 57 of 79 Iran mix Arab mix Forcados Escravos Quaiboe Zaffiro Bombay Hi Crude blend LNG C7-C8 from PNCP C9+ STREAM from PNCP FUEL OIL from PNCP C4 from PNCP C5 from PNCP SURPLUS H2 AVAILABLE MATHURA NAPHTHA FOR AIR FOR PTA METHANOL TO TAME UNIT Total feed Mixed LPG'S Poly Propylene Propylene from existing refinery Fuel gas from existing refinery Polymer grade propylene Premium gasoline BS-VI Regular gasoline Benzene PTA Total naphtha to PNCP 1670 2080 830 830 1250 830 830 25000 1447.6 228 100 112 200 170 6.8 150 239.5 9.6 27663.5 725.3 450 110.7 84.8 0 3515.5 284.5 24.6 700 2735.8 Total Light distillates 8631.2 Total light distillates (wt% on crude) ATF BS-VI HSD Total middle distillates Total middle distillates (wt% on crude) BITUMEN COKE PRODUCT SULPHUR 34.5 2000 12756.6 14756.6 59 360 867 367.5 Total heavy distillates 1594.5 Total heavy distillates (wt% on crude) REF. TOTAL LOSSES Total loss Total loss (wt% on crude) Total Product 6.4 2681.2 2681.2 10.72 27663.5 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 58 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Graphical representation of the distillate yields for the selected case is as follows: Fig 7.2.10.3.1: Selected case distillate yields 7.2.10.4 Capacity Utilization of New Units The capacity of new units for the selected case is tabulated below: Table 7.2.10.4.1: Capacity of New units (KTPA) UNIT UNIT CAPACITY CDU/VDU 10000.0 VGO HYDROTREATER 2199.3 DHDT-4 685.3 PROPYLENE SEPARATION UNIT 985.7 INDMAX 2207.8 NEW KERO HDS 2656.6 NHT FOR CCR AND ISOM 829.8 NEW CCR 624.1 NEW ISOM 201.1 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 59 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA NEW PPU 450.0 ALKYLATION UNIT 669.4 70% BOTTOM HYDROPROCESSING UNIT 2771.2 SULPHUR RECOVERY UNIT 2X324 HYDROGEN GENERATION UNIT 65.0 7.2.11 Product Blending Pools 7.2.11.1 Total Naphtha to PNCP Following are the streams blending to make naphtha pool send to PNCP Table 7.2.11.1.1 : Components blended to make naphtha pool Streams Raffinate from Aromatic Complex LSR Naphtha from CDU 1 LSR Naphtha From CDU 2 LSR Naphtha From CDU 3 Side cut from CDU 1 Side cut from CDU 2 Side cut from CDU 3 Naphtha cut from CDU 3 Heavy Naphtha from CDU1 Hy Nap from CDU2 Light naphtha From hydrocracking unit DHT Heavy naphtha from DHDT Naphtha from DHDT Naphtha from DHDT Naphtha from DHDT TPD 185 150 1,026 920 551 838 1,036 5 530 333 214 26 273 527 25 Light naphtha from 70% bottom hydro processing unit 320 Light Naphtha from hydrocracking unit 948 C6+ of Coker light Naphtha from revamped prime G 260 VGO light naphtha from NEW VGO HDT 41 Total Template No. 5-0000-0001-T2 Rev. 1 8,207 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 60 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA 7.2.11.2 Product Qualities of Naphtha pool Table 7.2.11.2.1: Product qualities of Naphtha Pool Streams Minimum Product Maximum 0.65 0.7076 0.74 450.9954 500 RVP INDEX 57.302 157.5407 MIN.RON 59.7535 MIN MON 59.0171 %V BENZENE, MAX 0.9877 AROMATICS, LV% 5.9662 % OFF AT 100C 60.3109 % OFF AT 180C 65.3999 SPECIFIC GRAVITY SULFUR, PPM % PARAFFINS 69 REID VAP PRESS, KPA 69.1618 28.7453 68.9473 7.2.11.3 BS VI Regular Gasoline Following components are blended to make BS VI Regular Gasoline pool. Table 7.2.11.3.1: Components blended to make BS VI Regular Gasoline Component to Blend TPD Naphtha stream to MS pool 41 Reformate 284 Isomerate 227 ISAL product 266 Heavy aromatic from aromatic complex 35 Total 854 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 61 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA 7.2.11.4 Product Qualities for BS VI Regular Gasoline Table 7.2.11.4.1: Product Qualities for BS VI Regular Gasoline Product Qualities Specific gravity Sulfur, PPM RVP Index RON MON %V BENZENE, MAX AROMATICS, LV% % OFF AT 70C % OFF AT 100C % OFF AT 100C % OFF AT 180C % OLEFINE Reid vap press, KPA Minimum 0.72 91.5 81.4 11 40 75 Product 0.7555 2.9561 112.0365 91.5 84.1329 1 35 15.4154 41.2619 79.4949 94.4401 6.0977 51.3406 Maximum 0.774 8 134.1558 1 35 45 70 21 60 7.2.11.5 BS VI Premium gasoline Following components are blended to make BS VI Premium Gasoline pool. Table 7.2.11.5.1: Components blended to make Premium gasoline pool Components Blended C7-C8 ALKYLATE Naphtha streams to MS pool REFORMATE TPD 684 2,008 243 1,352 C5 RAFFINATE TO MS pool 183 ISOMERATE 892 INDMAX GASOLINE 1,491 ISAL PRODUCT 908 TAME 83 INDMAX HVY NAPHTHA 446 REFORMATE NEW ISOMERATE Total Template No. 5-0000-0001-T2 Rev. 1 1,673 584 10,546 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 62 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA 7.2.11.6 Product Qualities for BS VI Premium Gasoline Table 7.2.11.6.1: Product Qualities for BS VI Premium Gasoline Product Qualities SPECIFIC GRAVITY Minimum Product Maximum 0.72 0.7503 0.774 6.6632 8 101.5266 134.1558 SULFUR, PPM RVP INDEX MIN.RON 95.5 95.5 MIN MON 81.4 88.4075 %V BENZENE, MAX AROMATICS, LV% 0.8551 1 35 35 % OFF AT 70C 11 19.2915 45 % OFF AT 100C 40 43.638 70 % OFF AT 100C 75 91.2858 % OFF AT 180C 95.2457 % OLEFINE 6.3563 18 REID VAP PRESS, KPA 47.147 60 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 63 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA 7.2.11.7 ATF Component to Blend TPD KMX KEROSENE 3,000 DESULPHURIZED KEROSENE from New KHU 3,000 Total 6000 7.2.11.8 Product qualities of ATF Table 7.2.11.8.1: Product Qualities of ATF Product Qualities Minimum Product Maximum 0.775 0.8043 0.84 1067.1587 2500 AROMATICS, LV% 17.9169 22 FLASH INDEX 2.6833 FREZING PT.INDEX 1.528 SPECIFIC GRAVITY SULFUR, PPM CETANE INDEX 45.4434 CETANE NUMBER 19.1821 SMOKE PT.INDEX 41.6887 MERCAPTAN PPM 2.5 FLASH POINT, deg-F SMOKE POINT, MM FREEZE POINT, deg-C Template No. 5-0000-0001-T2 Rev. 1 1.5471 50 156.0096 20 23.9873 -47.1899 -47 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 64 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA 7.2.11.9 Product: XSD BS-VI HSD Component to Blend TPD HSR naphtha from CDU 3 52 Kerosene from existing hydrocracking unit 1,407 Diesel from existing hydrocracking unit 2,724 DHT diesel 1,553 Heavy naphtha from hydrocracking unit 246 Kerosene from existing hydrocracking unit Diesel from existing hydrocracking unit 1,536 2,622 Desulphurized diesel from DHDT 10,107 Heavy aromatics from aromatic complex Desulphurized diesel from DHDT 53 5,998 VGO diesel 1,342 70% bottom hydro processing unit diesel Desulphurized diesel from DHDT 70% bottom hydro processing unit Heavy Naphtha 3,166 2,007 480 Desulphurized kerosene from new KHU Total 4,975 38,269 7.2.11.10 Product qualities of BS VI HSD Table 7.2.11.10.1: Product qualities of BS VI HSD Product Qualities SPECIFIC GRAVITY SULFUR, PPM AROMATICS, LV% REFUTAS VISC.INDEX @38C REFUTAS VISC.INDEX @50C FLASH INDEX CETANE INDEX CETANE NUMBER POUR PT INDEX % OFF AT 360C FLASH POINT, deg-F POUR POINT, deg-C VISCOSITY, CST@38C VISCOSITY, CST@50C Template No. 5-0000-0001-T2 Rev. 1 Minimum 12.1179 46 95 107.5999 2.15 Product 0.8271 8 9.6317 12.9517 10.1758 7.7332 53.631 35.6444 1.8249 99.8386 118.3335 -6.6382 2.3445 1.7767 Maximum 0.845 8 18.4089 10.8635 4.5 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 65 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA 7.2.12 Capital cost for the selected case Table 7.2.12.1 Capital cost for the selected case Units Selected case Capital Cost (Rs Crore) 22900. 31 7.2.13 Financial analysis Based on capital cost, operating cost and sales revenue, financial analysis has been carried out to calculate Internal Rate of Return (IRR) and other financial parameters with a view to establish the viability of the project. For economic analysis, the current refinery product slate established by the LP model has been considered. The sales realization as obtained for the refinery post 25.0 MMTPA has been worked out. The parameters for performing financial analysis are tabulated below. Table 7.2.13.1 : Financial Analysis for the selected case S.No. Case Selected case (Rs crores) 1 Capital Cost 22900.31 2 Variable Operating Cost 30309. 83 3 Fixed Operating Cost 418 .68 4 Total Operating Cost 30728 .51 5 Sales Revenue 36612. 79 6 IRR (Pre Tax) on Total Capital 18.81% 7 IRR (Post Tax) on Total Capital 14.93% 8 IRR (Pre Tax) on Total Equity 22.17% 9 IRR (Post Tax) on Total Equity 17.00% 7.2.14 Sensitivities on the selected case Various sensitivities were performed on the selected case. List of sensitivities is as below: Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 66 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA 1) Selected Case with LAB production 2) Selected case with no power import and new CPP 3) Selected case with no production of polypropylene 4) Selected case with 100% premium gasoline 5) Selected case with 90% capacity utilization 1) Selected case with LAB production A sensitivity is performed on the selected case for the production of Linear Alkyl Benzene (LAB) petrochemical. Sales price of LAB was revised by client as Rs 85828/MT. Results and analysis for this sensitivity is given below: a) Material balance for case with LAB production Feedstock purchases and Product sales of the sensitivity case with LAB as compared to the selected case is given below: Table 7.2.14.1: Feedstock Purchases (KTPA) Feed Streams Selected case Sensitivity case with LAB production Crude blend 25000.0 25000.0 LNG 1447.6 1494.0 C7-C8 from PNCP 228.0 228.0 C9+ STREAM from PNCP 100.0 100.0 Fuel oil from PNCP 112.0 112.0 C4 from PNCP 200.0 200.0 C5 from PNCP 170.0 170.0 SURPLUS H2 available 6.8 6.8 Mathura Ref. Naphtha 150.0 150.0 Air for PTA 239.5 239.5 Methanol to TAME unit 9.6 9.6 TOTAL 27663.5 27710 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 67 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Table 7.2.14.2: Product Sales (KTPA) Product Streams Selected case MIXED LPG'S 725.3 Sensitivity case with LAB production 725.7 POLY PROPYLENE 450.0 450.0 PROPYLENE FROM EXISTING REF. 110.7 110.7 FUEL GAS FROM EXISTING REF. 84.8 84.8 PREMIUM GASOLINE 3515.5 3517.7 BS-VI REG GASOLINE 284.5 282.3 BENZENE 24.6 0.0 PTA 700.0 700.0 TOTAL NAPHTHA TO PNCP 2735.8 ATF 2000.0 2000.0 BS-VI HSD 12756.6 12706.0 LAB PRODUCT 0.0 65.7 BITUMEN 360.0 360.0 COKE 867.0 867.0 PRODUCT SULPHUR 367.5 367.7 REF. TOTAL LOSSES 2681.2 2728.3 TOTAL 27663.5 27710.0 b) 2744.0 Capacity of new units The capacity of new units is as tabulated below: Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 68 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Table 7.2.14.3: Capacity of new units (KTPA) New units Selected case CRUDE UNIT #3 10000.0 Sensitivity case with LAB production 10000.0 VGO HYDROTREATER 2199.3 2191.9 DHDT-4 PROPYLENE SEPARATION UNIT 70% BOTTOM HYDROPROCESSING UNIT INDMAX 685.3 804.5 985.7 985.7 2771.2 2791.6 2207.8 2207.8 NEW KERO HDS 2656.6 2303.6 NEW NHT FOR CCR 625.3 621.3 NEW CCR 624.1 620.1 NEW NHT FOR ISOM 204.5 205.0 NEW ISOM 201.1 201.6 NEW PPU 450.0 450.0 ALKYLATION UNIT 669.4 669.4 LAB UNIT 0.0 65.7 c) Gross Refinery Margin GRM for this sensitivity is as follows: Table 7.2.14.4: GRM for case with LAB production Economic Parameters Selected case Sensitivity case with LAB production Gross Refinery Margin (Rs Crores / Annum) 13973.7 14104.0 Gross Refinery Margin (US $/ bbl of Crude) 11.4 11.5 Observations Feed to the LAB unit is straight run kerosene streams from all the three Crude distillation units, benzene as produced from the existing aromatic complex and hydrogen. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 69 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA It is observed that LAB unit operates at 66 KTPA with the available benzene. In order to increase the production of LAB benzene import has to be considered. Around 39.1 KTPA of benzene has to be imported to have LAB capacity of 170 KTPA. Material balance for LAB case with benzene import is as given below: Table 7.2.14.5: Feedstock Purchases (KTPA) Selected Feedstock Purchase case KTPA Crude blend 25000.0 25000.0 LNG 1447.6 1539.2 C7-C8 from PNCP 228.0 228.0 C9+ STREAM from PNCP 100.0 100.0 FUEL OIL from PNCP 112.0 112.0 C4 from PNCP 200.0 200.0 C5 from PNCP SURPLUS H2 AVAILABLE MATHURA REF.NAPHTHA 170.0 6.8 150.0 170.0 6.8 150.0 AIR FOR PTA 239.5 239.5 METHANOL TO TAME UNIT BENZENE 9.6 0 9.6 39.1 Table 7.2.14.6: Product Sales (KTPA) Selected Product Sales case 725.3 MIXED LPG'S KTPA 724.9 POLY PROPYLENE 450.0 450.0 PROPYLENE FROM EXISTING REF. 110.7 110.7 FUEL GAS FROM EXISTING REF. 84.8 84.8 PREMIUM GASOLINE 3515.5 3520.9 BS-VI REG GASOLINE 284.5 279.1 BENZENE 24.6 0 PTA 700.0 700.0 TOTAL NAPHTHA TO PNCP 2735.8 2755 ATF 2000 2000.0 BS-VI HSD 12756.6 12604.6 LAB PRODUCT 0.0 170.0 BITUMEN 360.0 360.0 COKE 867.0 867.0 PRODUCT SULPHUR 367.5 366.9 REF. TOTAL LOSSES 2681.2 2800.7 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 70 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Table 7.2.14.7: Capacity of new units (KTPA) Capacity of new units KTPA CRUDE UNIT #3 10000.0 VGO HYDROTREATER 2199.3 DHDT-4 993.6 PROPYLENE SEPARATION UNIT 985.7 70% BOTTOM HYDROPROCESSING UNIT 2767.1 INDMAX 2207.8 NEW KERO HDS 1743.6 NEW NHT FOR CCR 615.3 NEW CCR 614.1 NEW NHT FOR ISOM 205.9 NEW ISOM 202.5 NEW PPU 450.0 ALKYLATION UNIT 669.4 LAB UNIT 170.0 Table 7.2.14.8: GRM for LAB case with benzene import Economic Parameters Selected case Sensitivity case with LAB production (with Benzene import) Gross Refinery Margin (Rs Crores / Annum) 13973.7 14507.6 Gross Refinery Margin (US $/ bbl of Crude) 11.4 11.8 2) Selected case with no power import and new CPP A sensitivity analysis considering no power import and a new captive power plant is done. New GT will use RLNG as feed. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 71 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA a) Material Balance for case with no power import and new CPP Table 7.2.14.9: Feedstock Purchase (KTPA) Feedstock Purchase Selected Case Sensitivity case with new CPP Crude blend 25000.0 25000.0 LNG 1447.6 1596.4 C7-C8 from PNCP 228.0 228.0 C9+ STREAM from PNCP 100.0 100.0 Fuel oil from PNCP 112.0 112.0 C4 from PNCP 200.0 200.0 C5 from PNCP 170.0 170.0 Surplus H2 available 6.8 6.8 Mathura Ref naphtha 150.0 150.0 Air for PTA 239.5 239.5 Methanol to TAME unit 9.6 9.6 TOTAL 27663.5 27812.3 Table 7.2.14.10: Product Sales (KTPA) Product Sales Selected Case Mixed LPG'S Poly propylene Propylene from existing refinery Fuel gas from existing refinery Premium gasoline BS-VI Regular gasoline Benzene PTA Total naphtha to PNCP 725.3 450.0 110.7 84.8 3515.5 284.5 24.6 700.0 2735.8 Sensitivity case with new CPP 725.9 450.0 110.7 84.8 3516.5 283.5 24.6 700.0 2737.4 ATF BS-VI HSD Bitumen Coke Product sulphur Ref. total losses 2000.0 12756.6 360.0 867.0 367.5 2681.2 2000.0 12764.7 360.0 867.0 368.2 2819.0 Total 27663.5 27812.3 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 72 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Table 7.2.14.11: Capacity of new units (KTPA) Sensitivity case with Capacity of new units Selected Case new CPP CRUDE UNIT #3 10000.0 10000.0 VGO HYDROTREATER 2199.3 2190.8 DHDT-4 685.3 756.1 NEW PROPYLENE SEPARATION UNIT 985.7 985.7 70% BOTTOM HYDROPROCESSING UNIT 2771.2 2796.5 INDMAX 2207.8 2207.8 NEW KERO HDS 2656.6 2585.8 NEW NHT FOR CCR 625.3 623.4 NEW CCR 624.1 622.1 NEW NHT FOR ISOM 204.5 204.7 NEW ISOM 201.1 201.4 VHP STEAM BOILER (TPH) NEW HP STEAM BOILER (TPH) NEW PPU NEW GT (MW) NEW STG ( MW) ALKYLATION UNIT 300 160 450.0 0.0 0.0 669.4 260 160 450.0 54.2 24.8 669.4 IRR for this case is given below: All Cost in Rs Lakhs Sensitivity case with new CPP 1 Capital Cost 23539 02 2 Variable Operating Cost 30294 27 3 Fixed Operating Cost 429 43 4 Total Operating Cost 30723 70 5 Sales Revenue 36612 79 6 IRR on Total Capital Pre-Tax 18.37% Post-Tax 14.55% Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 73 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA 7 IRR on Equity Pre-Tax 21.56% Post-Tax 16.47% Observations The capacity of New GT is 2x30 MW and new STG is 1x25 MW. 3) Sensitivity with no Polypropylene unit Owing to low anticipated demand of polypropylene, a sensitivity is performed on the selected case with no Polypropylene unit. Propylene produced from new units will be sold at LPG price. a) Material balance for case with no Polypropylene unit Table 7.2.14.12: Feedstock Purchases (KTPA) Feedstock Purchases Selected case Crude blend 25000 Sensitivity case with no PPU 25000 LNG 1447.6 1385.405 C7-C8 from PNCP 228 228 C9+ STREAM from PNCP 100 100 FUEL OIL from PNCP 112 112 C4 from PNCP 200 200 C5 from PNCP 170 170 SURPLUS H2 AVAILABLE 6.8 6.832 MATHURA Ref NAPHTHA 150 150 AIR FOR PTA 239.5 239.4737 METHANOL TO TAME UNIT 9.6 9.575057 Total 27663.5 27601.29 Table 7.2.14.13: Product Sales (KTPA) Product Sales Selected case MIXED LPG'S PROPYLENE FROM EXISTING REFINERY POLY PROPYLENE 725.3 110.7 450 Template No. 5-0000-0001-T2 Rev. 1 Sensitivity case with no PPU 704.9 110.7 0.0 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 74 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA FUEL GAS FROM EXISTING REFINERY POLYMER GRADE PROPYLENE PREMIUM GASOLINE BS-VI REG GASOLINE BENZENE PTA TOTAL NAPHTHA TO PNCP ATF BS-VI HSD BITUMEN COKE PRODUCT SULPHUR REF. TOTAL LOSSES Total 84.8 0 3515.5 284.5 24.6 700 2735.8 2000 12756.6 360 867 367.5 2681.2 84.8 430.4 3510.3 289.7 24.6 700.0 2718.8 2000.0 12763.9 360.0 867.0 367.3 2668.9 27601.3 27663.5 b) Capacity of new units The capacity of new units is as follows: Table 7.2.14.14: Capacity of new units (KTPA) Capacity of new units Selected case Sensitivity case with no PPU CRUDE UNIT #3 10000 10000.0 VGO HYDROTREATER 2199.3 2109.2 DHDT-4 685.3 675.4 NEW PROPYLENE SEPARATION UNIT 985.7 934.3 70% BOTTOM HYDROPROCESSING UNIT 2771.2 2892.6 INDMAX 2207.8 2092.3 NEW KERO HDS 2656.6 2656.6 NEW NHT FOR CCR 625.3 624.3 NEW CCR 624.1 623.1 NEW NHT FOR ISOM 204.5 225.5 NEW ISOM 201.1 221.8 ALKYLATION UNIT 669.4 665.7 NEW PPU 450 0 c) Gross Refinery Margin Table 7.2.14.15: GRM with no Polypropylene unit Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 75 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Economic Parameters Selected case Sensitivity case with no PPU Gross Refinery Margin (Rs Crores / Annum) 13973.7 11834.2 Gross Refinery Margin (US $/ bbl of Crude) 11.4 9.7 Observations It is seen that with no Polypropylene production there is drop in GRM as compared to the selected case. 4) Sensitivity with 100% Premium Gasoline Table 7.2.14.16: Feedstock Purchases (KTPA) Feedstock Purchases Selected case Crude blend LNG C7-C8 from PNCP C9+ STREAM from PNCP FUEL OIL from PNCP C4 from PNCP C5 from PNCP SURPLUS H2 AVAILABLE MATHURA NAPHTHA FOR AIR FOR PTA METHANOL TO TAME UNIT Total 25000 1447.6 228 100 112 200 170 6.8 150 239.5 9.6 27663.5 Sensitivity case with 100 % Premium Gasoline 25000 1753.602 228 100 112 200 170 6.832 150 239.4737 9.575057 27969.48 Table 7.2.14.17: Product Sales (KTPA) Product Sales Selected case MIXED LPG'S POLY PROPYLENE PROPYLENE FROM EXISTING REFINERY FUEL GAS FROM EXISTING REFINERY POLYMER GRADE PROPYLENE 725.3 Template No. 5-0000-0001-T2 Rev. 1 450 110.7 84.8 0 Sensitivity case with 100 % Premium Gasoline 778.3 450 110.7 84.8 40.42 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 76 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA BS -VI PREMIUM GASOLINE BS-VI REG GASOLINE BENZENE PTA TOTAL NAPHTHA TO PNCP ATF BS-VI HSD BITUMEN COKE PRODUCT SULPHUR REF. TOTAL LOSSES TOTAL 3515.5 284.5 24.6 700 2735.8 3800 0 24.6 700 2964.4 2000 12756.6 360 867 367.5 2681.2 2000 12695.14 360 867 379.6 2715.1 27970.05 27663.5 b) Capacity of new units The capacity of new units is as follows: Table 7.2.14.18: Capacity of new units (KTPA) Capacity of new units Selected case CRUDE UNIT #3 VGO HYDROTREATER DHDT-4 NEW PROPYLENE SEPARATION UNIT 70% BOTTOM HYDROPROCESSING UNIT INDMAX NEW KERO HDS NEW NHT FOR CCR NEW CCR NEW NHT FOR ISOM NEW ISOM NEW PPU ALKYLATION UNIT 10000 2199.3 685.3 985.7 2771.2 2207.8 2656.6 625.3 624.1 204.5 201.1 450 669.4 Template No. 5-0000-0001-T2 Rev. 1 Sensitivity case with 100 % Premium Gasoline 10000.0 2199.3 822.0 1073.4 3000.6 2405.0 2656.6 816.1 814.4 209.9 206.4 450.0 675.6 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 77 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA c) Gross Refinery Margin Table 7.2.14.19: GRM with 100% Premium Gasoline Economic Parameters Selected case Sensitivity case with 100 % Premium Gasoline Gross Refinery Margin (Rs Crores / Annum) 13973.7 13915.0 Gross Refinery Margin (US $/ bbl of Crude) 11.4 11.4 5) Sensitivity with 90% capacity utilization A sensitivity was performed on the selected case with 90% capacity utilization. a) Material Balance for case with 90% capacity utilization Table 7.2.14.20: Feedstock Purchases (KTPA) Feedstock Purchases Selected case Sensitivity case with 90 % Capacity Utilization Crude blend 25000.0 22500.0 LNG 1447.6 1302.9 C7-C8 from PNCP 228.0 205.2 C9+ STREAM from PNCP 100.0 90.0 FUEL OIL from PNCP 112.0 100.8 C4 from PNCP 200.0 180.0 C5 from PNCP 170.0 153.0 Surplus H2 available 6.8 6.1 Mathura ref. naphtha 150.0 135.0 Air for PTA 239.5 215.5 Methanol to TAME unit 9.6 8.6 Total 27663.5 24897.2 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 78 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA Table 7.2.14.21: Product Sales (KTPA) Product Sales Selected case MIXED LPG'S POLY PROPYLENE PROPYLENE FROM EXISTING REFINERY FUEL GAS FROM EXISTING REFINERY 725.3 450.0 Sensitivity case with 90 % Capacity Utilization 652.7 405.0 110.7 99.6 84.8 76.3 BS VI PREMIUM GASOLINE BS-VI REG GASOLINE BENZENE PTA TOTAL NAPHTHA TO PNCP 3515.5 284.5 24.6 700.0 2735.8 3163.9 256.1 22.2 630.0 2462.3 ATF BS-VI HSD BITUMEN COKE PRODUCT SULPHUR REF. TOTAL LOSSES TOTAL 2000.0 12756.6 360.0 867.0 367.5 2681.2 27663.5 1800.0 11480.9 324.0 780.3 330.8 2413.1 24897.2 b) Capacity of new units The capacity of new units is as follows: Table 7.2.14.22: Capacity of new units (KTPA) Capacity of new units Selected case CRUDE UNIT #3 VGO HYDROTREATER DHDT-4 NEW PROPYLENE SEPARATION UNIT 70% BOTTOM HYDROPROCESSING UNIT INDMAX NEW KERO HDS 10000.0 2199.3 685.3 Sensitivity case with 90 % Capacity Utilization 10000.0 2199.3 685.3 985.7 985.7 2771.2 2207.8 2656.6 2771.2 2207.8 2656.6 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.2,Page 79 of 79 Refinery Configuration Study Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA NEW NHT FOR CCR NEW CCR NEW NHT FOR ISOM NEW ISOM NEW PPU (KTPA) ALKYLATION UNIT HGU-4 (KTPA) SRU (TPD) 625.3 624.1 204.5 201.1 450.0 669.4 65 2X324 625.3 624.1 204.5 201.1 450.0 669.4 65 2X324 c) Gross Refinery Margin Table 7.2.14.23: GRM with 90% capacity utilization Economic Parameters Selected case Sensitivity case with 100 % Premium Gasoline Gross Refinery Margin (Rs Crores / Annum) 13973.7 12576.4 Gross Refinery Margin (US $/ bbl of Crude) 11.4 10.3 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 1 of 26 CHAPTER 7.3 PROCESS DESCRIPTION Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 2 of 26 7.3 Process description Introduction A brief process description along with a flow schematic for each of the process unit as part of the selected refinery configuration is provided in this section. Schematic Flow Diagram of each unit is attached in Annexure 3 of the feasibility report. 7.3.1 CDU/VDU VGOHDT INDMAX low CCR Polypropylene Unit Kero HDS Diesel Hydrotreater Naphtha Hydrotreater Continuous Catalytic Reforming Unit Isomerization unit Alkylation Unit 90% bottom hydro processing unit Hydrogen Generation Unit Sour Water Stripper (Two stage) Amine Regeneration Unit Sulphur Recovery Unit Crude/Vacuum distillation Unit The typical scheme for Crude Distillation Unit is shown in Annexure III. (A328-79-41-00201) in Annexure 3. Crude Distillation Unit Crude Charge and Preheat Train-I Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 3 of 26 Crude from offsite storage is received at CDU/VDU plant battery limit. The crude is subsequently heated in preheat exchangers by hot streams of CDU/VDU. Crude picks up heat in the preheat exchangers before being routed to Crude desalter. Desalter A 2-stage electrostatic Crude Desalter to be provided for removal of salt and water from the crude to desired level. The principle of desalting operation requires mixing of preheated wash water in a mixing valve with the crude under controlled conditions and to extract impurities. Crude Preheat Train-II and Preflash The crude from Desalter outlet is routed to the 2nd train of pre heat exchangers. Crude picks up heat from hot streams of CDU/VDU and routed to Preflash drum. The liquid separated in the Preflash drum is pumped to crude preheat train-III. Crude Preheat Train-III The pre flashed crude is heated in 3rd preheat train exchangers. Crude picks up heat from hot streams of CDU/VDU and finally routed to crude heater. Crude Heater The preheated crude is fed to the crude heater and equally distributed to the heater passes through pass balancer control valve. The total crude flow to the unit signal is sent to the crude throughput controller, which sends signal to the furnace flow controllers. Crude Distillation Column Heated and partially vaporised crude enters crude column through feed nozzle. The column has five side draws, namely, Light Naphtha (SN), Heavy Naphtha (HN), Kerosene (Kero), Light Gas Oil (LGO) and Heavy Gas Oil (HGO). Crude Column Overhead Circuit The overhead system consists of a two stage condensing system with wash water circulation. Sour water separated in reflux drum is partly returned as wash water for atmospheric column overhead vapours. All the salt are dissolved in wash water and are purged out of the system through sour water purge stream to sour water stripper unit. Additionally Filming Amine is also injected in the crude column overhead line in order to protect the overhead line. Light/Heavy Naphtha Section Naphtha is drawn as side product to side stripper. Stripper is provided with thermosiphon reboiler to knock off light ends from naphtha. The CDU hot stream is used as heating medium in reboiler. The bottom product of light/heavy naphtha stripper is pumped to naphtha product cooler. The cooled product ex-product cooler is finally routed to storage. The light hydrocarbon vapours leaving the naphtha stripper is returned to the crude column. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 4 of 26 Kerosene Section Kerosene product is drawn from crude column. The kero product flows to the kero stripper under stripper level control. Kero stripper is a reboiled stripper using CDU hot stream as reboiling medium. The light hydrocarbon vapours leaving the kero stripper are returned to the crude column. Light Gas Oil Section LGO product and LGO CR stream is drawn as a single stream from crude column. One stream as LGO product flows to the LGO Stripper under LGO stripper level control where it is stripped using MP steam under flow control and the stripped vapours are returned back to the Crude Column below. Heavy Gas Oil Section HGO product & HGO CR are drawn as a single stream from the Crude Column. One stream as HGO Product flows to the HGO Stripper under stripper level control where it is stripped using MP steam under flow control and stripped vapours are returned back to the Crude Column. Reduced Crude Oil Section Stripped RCO from the column bottom is sent to the Vacuum Heater under level control of atmospheric column bottom cascaded with the pass flow controller of Vacuum Heater. MP steam under flow control is introduced as stripping steam of the Crude column. Crude Column Circulating Refluxes Crude Column is provided with three Circulating Reflux streams for optimum vapour-liquid internal traffic and heat recovery. KERO CR: Kero CR is drawn along with Kero product and is pumped by Kero CR pump. The heat available in Kero CR is removed in crude preheat exchangers. LGO CR: LGO CR is drawn along with LGO product and is pumped by LGO CR Pump. The heat available in LGO CR is removed in crude preheat exchangers and reboiler. HGO CR: HGO CR is drawn along with HGO product and is pumped by HGO CR Pump. The heat available in HGO CR is removed in crude preheat exchangers and reboiler. Product Rundown Section Light/Heavy Naphtha Product Circuit Light/heavy naphtha from naphtha stripper bottom is pumped by Light naphtha Product pump for heat recovery and then to Naphtha Air cooler followed by naphtha Trim Cooler before sending it for storage. Kero Product Circuit Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 5 of 26 Kero product from Kero Stripper bottom is pumped by Kero Product pump. After heat recovery, Kero product is further cooled in product coolers to required rundown temperature and routed to storage. LGO Product Circuit LGO Product from LGO Stripper is pumped by LGO product Pump for heat recovery, After Heat Recovery LGO product is further cooled in product coolers to required rundown temperature and routed to storage. HGO Product Circuit HGO Product from HGO Stripper is pumped by HGO Product Pump. After heat recovery, HGO product is further cooled in product coolers to required rundown temperature and routed to storage. RCO Product Circuit Normally, Reduced Crude Oil (Crude Column residue, RCO) from Crude Column is pumped to vacuum unit without any cooling. However, provision is kept to cool the hot RCO stream in crude preheat circuit and coolers to facilitate to operate Crude unit alone without Vacuum unit and route the RCO stream to storage. Naphtha Stabilizer Naphtha Stabiliser Column The unstabilised naphtha consisting of all the fuel gas, LPG and Naphtha components is pumped to Naphtha stabiliser column after preheating in the stabiliser feed/bottom exchanger. The overhead products are partially condensed in the Stabiliser Overhead Condenser. Fuel gas and LPG are withdrawn from the overhead circuit. Fuel gas is routed to Fuel Gas ATU and LPG is routed to LPG Treater. Stabiliser column is a reboiled column using CDU hot stream as reboiling medium. Stabilised Naphtha is further cooled in the exchanger to required rundown temperature before routing the same to the storage. Vacuum Distillation Unit Vacuum Heater Hot RCO from Crude column bottom is pumped by RCO pumps to Vacuum heater. Each coil outlet of vacuum heater joins the transfer line and is routed to Vacuum distillation column. The mixed vapour & liquid stream from the heater is introduced to the Flash zone of Vacuum column. Vacuum Distillation Column Heated & partially vaporised RCO from Vacuum Heater enters the Vacuum Column. An open ended tangential entry device and a large empty space above flash zone ensure optimal vapour liquid separation. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 6 of 26 Stripping section: The heavy hydrocarbons are stripped on valve trays. Subsequently the residue is quenched by the vacuum residue product (Quench) to prevent after cracking in the bottom compartment of the column. The various side streams taken out from Vacuum Column are Vacuum Diesel, LVGO, HVGO and Slop Distillate. Overhead Circuit: Overhead vapour from vacuum column goes to the vacuum system. The vacuum system is designed with a two stage ejector and a vacuum pump as the third stage. Sour water from Hotwell is pumped by Hotwell Sour water pumps. Sour water ex-Hotwell flows under interphase level-cascaded flow control for further treatment in sour water stripper unit. Vacuum Diesel Section: Vacuum Diesel is drawn and pumped by Vacuum Diesel Product + CR + IR Pump and is divided into 2 streams, namely, Vacuum Diesel IR, Vacuum Diesel CR + Product. Vacuum Diesel IR is returned back under flow control to the Vacuum Column. The product stream is cooled in the Vacuum Diesel Product + CR Trim Cooler Gas Oil Section: Gas oil is collected in collector tray and pumped by Gas oil IR pumps under level control along with LVGO CR through spray nozzle distributor. Light Vacuum Gas Oil Section (LVGO): LVGO from collector tray is pumped by LVGO Product + CR + IR Pump and is divided into 3 streams, namely, LVGO IR, LVGO CR and LVGO product. LVGO IR is returned back under flow control to the Vacuum Column LVGO CR is cooled in crude/LVGO CR Exchanger before returning back to the Vacuum Column along with Gas oil IR. Heavy Vacuum Gas Oil section (HVGO): HVGO from Collector tray is pumped by HVGO Product pumps and HVGO CR + IR Pumps HVGO CR+ IR streams are split into two streams namely HVGO CR & HVGO IR. HVGO product after exchanging heat with crude in crude preheats exchangers is combined with LVGO and the combined VGO is cooled in tempered water cooler before being routed to storage. Wash section: Slop from bed collector tray flows by gravity to the Slop Drum. Slop from this drum is pumped by Slop Distillate Pump and is divided into 2 streams. Vapours rising from flash zone are condensed by HVGO IR and collected as slop in collector tray. This liquid provides the required washing in this section. Vacuum Residue Section (VR): (Vacuum Residue + Quench) from Vacuum Column bottom is pumped by VR + Quench Pump to crude preheat train for heat recovery in Crude/VR+Quench exchangers. The Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 7 of 26 VR + Quench stream is then split into two streams and one stream as VR quench is returned back to the Vacuum Column under flow control cascaded with vacuum column bottom stream temperature controller. Product Rundown section Hot well vacuum slop oil: Hot well vacuum slop oil from Hot well is pumped by hot well Slop Oil Pumps through a coalescer and routed to downstream unit for further processing. Sour water from coalescer is routed to sour water rundown line. Vacuum diesel Product: Vacuum Diesel from collector tray is drawn and pumped by Vacuum Diesel Product + CR + IR Pump and is divided into 2 streams namely Vacuum Diesel IR, Vacuum Diesel CR + Product. Hot Diesel stream after heat recovery is routed to DHT/DHDS and cold stream after cooling to required rundown temperature is sent to the storage. LVGO Product LVGO from collector tray is pumped by LVGO Product + CR + IR Pump and is divided into 3 streams namely LVGO IR, LVGO CR and LVGO product. LVGO is combined with HVGO after heat recovery and the combined stream namely Vacuum Gas oil (VGO) is routed to downstream unit. VGO is further cooled in cooler to required rundown temperature before routed to storage. HVGO Product HVGO product from Collector tray is pumped by HVGO Pump. Subsequently HVGO is combined with LVGO after heat recovery and the combined stream namely Vacuum Gas oil (VGO) is routed to downstream unit.VGO is further cooled in cooler to required rundown temperature before routed to storage. Slop distillate product: Slop from collector tray flows by gravity to the Slop Drum. Slop from this drum is pumped by Slop Distillate Pump and is divided into 2 streams. One stream is returned under flow control back to Vacuum Column as over flash while the second stream as Slop Product is mixed with Vacuum residue. Vacuum residue product: (Vacuum Residue + Quench) from Vacuum Column bottom is pumped by VR + Quench Pump to crude preheat train for heat recovery in Crude/VR + Quench exchangers. The VR + Quench stream is then split into two streams. One stream as VR quench is returned back to the Vacuum Column and other stream VR product is routed to residue processing units such as SDA, BBU after heat recovery. VR product is further cooled to required rundown temperature before routed to storage. Tempered Water System Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 8 of 26 The cooling of the high pour point products like Vacuum residue & VGO is done by tempered water to prevent exchanger congealing and to reduce exchanger maintenance. Tempered water is pumped from Tempered Water Drum by Tempered Water Pumps to VR/TW cooler and VGO/TW cooler. Steam Generation Section Make-up BFW is preheated by VR + Slop rundown stream in VR + Slop/BFW preheater. This make-up BFW then splits into two parts. One of the make-up BFW stream is fed to LP steam drum. The other Makeup BFW stream is fed to MP steam drum. Blowdown Blowdown from MP steam drum is flashed in a LP flash drum. The flashed condensates from this LP flash drum and blowdown from LP steam drum is sent to Steam Blowdown Drum where it is quenched with service water before draining it to storm sewer. Chemical Dosing Facility This system caters to CDU/VDU units. Demulsifier Demulsifier chemical is unloaded into demulsifier drums. The drum is provided with a mixer which can be used for preparation of desired concentration levels of the chemical. Demulsifier injection is done at the inlet of First stage desalter. Filming Amine Filming amine is unloaded into Filming amine drum. The drum is provided with a mixer, which can be used for preparation of desired concentration levels of the chemical. It is injected in the column overhead circuit to prevent corrosion. Neutralising Amine Neutralising Amine chemical is unloaded into Neutralising Amine drum. The drum is provided with a mixer, which can be used for preparation of desired concentration levels of the chemical. It is injected in the column overhead circuit for pH adjustment and to prevent corrosion. Caustic Solution Caustic solution is required in the unit for caustic make-up to Vent Gas Caustic Scrubber. 10 wt% caustic solution is obtained from OSBL, which shall be used for make-up in Vent Gas Caustic scrubber. 5 wt.% Caustic solution might be required in the unit to be injected into crude line downstream of desalter. 7.3.2 VGOHDT The typical scheme for VGOHDT is shown in schematic flow diagram no A328-79-4100-202-A in Annexure 3. VGO HDT unit shall treat the LVGO and HVGO from the CDU/VDU and gas oil from bottom processing unit. Fresh feed is preheated, pumped and mixed with the preheated recycle gas. The mixture is brought up to reaction temperature by the reaction furnace. In the reactors the reactions are highly exothermic; therefore, the temperature at the inlet of each bed is controlled by a quench gas injection. The reactor effluent is then fed into the hot HP separator drum. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 9 of 26 The vapor phase from hot HP separator is cooled and water is injected at the inlet of the air cooler. The air cooler effluent is collected in the cold HP separator drum where three phases are separated. The sour water is removed and routed to the sour water stripper system. The gas phase is sent to the recycle gas HP amine absorber where almost all H2S is removed. The recycle gas is separated in two parts, one towards quench and the other one with makeup gas to feed effluent exchanger. The hydrocarbon liquid phase from the cold HP separator drum is routed to the LP separator. At LP separator, the hydrocarbon liquid phase is combined with hot HP separator liquid phase and routed to the inlet of the stripper where stripping is ensured by injection of medium pressure steam at the bottom of the column. The overhead vapors from the stripper is partially condensed by air and cooling water and collected in the reflux drum. The liquid hydrocarbon phase is used part as reflux to the stripper and part is sent for gas recovery. The stripper bottom is heated and feeds the main fractionator where hydrotreated VGO is stripped with superheated LP steam in the bottom section of the column. Fractionator overhead stream is cooled and party refluxed back to the column and partly recovered as unstabilized naphtha which is routed to Debutanizer. The diesel fraction is routed to side stripper where part is recycled back to the column and part is obtained as diesel product. Fractionator bottom product preheats the fresh feed, fractionator feed and reboils the debutanizer and the deethanizer and also generates low-pressure steam and is finally cooled in an air cooler before it is sent to storage. LP separator vapor phase and stripper reflux drum vapor and liquid streams are routed to Deethanizer via Deethanizer feed drum. Deethanizer bottom combines with Fractionator reflux drum liquid phase to feed Debutanizer. Debutanizer overhead vapor are totally condensed and part is routed back to column and net distillate is pumped as LPG. The purpose of Absorber is to maximize LPG recovery which is achieved by counter flow of cooled naphtha coming from Debutanizer bottom. Absorber overhead vapor go to LP amine absorber from where sweet gas is obtained. 7.3.3 INDMAX FCC with Propylene Recovery Unit The typical scheme for INDMAX FCC unit and PRU is shown provided in Annexure 3 (A328-79-41-00-203 in Annexure 3. INDMAX FCC is a fluidized catalytic process for selectively cracking a variety of feed stocks to light olefins. INMAX FCC is similar to conventional FCC in terms of basic process employed. But the cracking are higher in INDMAX unit. The objective of this process is maximization of LPG with higher selectivity towards propylene. LPG yield is typically 36-40 percent and propylene is typically 20 wt%. Dry gas produced from this unit is rich in ethylene. Hence, INDMAX unit provide opportunity for establishing downstream petrochemical units. Propylene is recovered from LPG in downstream PRU and sent to downstream Polypropylene unit. There is potential to use the dry gas rich in ethylene for the production of styrene monomer after reacting with benzene to form ethyl benzene. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 10 of 26 To achieve the higher conversions, unit operates at higher severity with high reactor temperature, higher quantity of dispersion steam in the reactor and higher catalyst to oil ratio. The catalyst employed is zeolitic in nature. High ZSM-5 to the extent of ~ 15% is added to achieve the desired conversions and propylene make. Some licensors offer the catalyst impregnated with ZSM-5. The INDMAX unit reactor regenerator system utilizes a reactor/riser, catalyst stripper, 1st stage regeneration vessel, 2nd stage regeneration vessel, catalyst withdrawal well and catalyst transfer lines. Fresh feed, from upstream VGO HDT Unit, is finely atomized with dispersion steam and injected into the riser through feed injection nozzles over a dense catalyst phase. The small droplets of feed contact the freshly regenerated catalyst and instantly vaporize. The oil molecules mix intimately with the catalyst particles and crack into lighter and more valuable products. As the reaction mixture travels up the riser, the catalyst, steam and hydrocarbon product mixture passes through a riser termination device. This device quickly disengages the catalyst from steam and product vapors. Reactant vapors are then ducted to the top of the reactor near the reactor cyclone inlets, while catalyst is discharged into the stripper through a pair of catalyst dip legs. The vapors with entrained catalyst pass through single-stage high-efficiency cyclones. Reactor products, inerts, steam and a minute amount of catalyst flow into the base of the main fractionator and are separated into various product streams. Below the dense catalyst bed in reactor vessel, a steam ring strips off volatile hydrocarbon material from reacted catalyst particles. Stripped catalyst leaves the reactor vessel through catalyst withdrawal pipes and enters the 1st stage regenerator through a catalyst distributor that disperses the catalyst onto the bed surface. Catalyst and combustion air flows counter currently in the 1st stage regenerator vessel. Partially regenerated catalyst exits near the bottom of the vessel through a hollow stem plug valve. A lift line conveys the catalyst into the 2nd stage regenerator vessel utilizing lift air. CO-rich flue gas from the regenerator vessel exits through two-stage high efficiency cyclones. A mushroom grid evenly distributes the catalyst in 2nd stage regenerator vessel. Any carbon remaining in the catalyst is completely burned off with an excess amount of air in this regeneration stage. This results in high temperatures. Several design features like external cyclones and a catalyst cooler are incorporated to minimize any mechanical and/or physical temperature limitation. Hot regenerated catalyst flows into a withdrawal well, through regenerated catalyst slide valves and into the "wye" section at the base of riser. Here, it meets the hot feed. The INDMAX FCC gas recovery section employs a low pressure drop main fractionator design with warm reflux overhead condensers to condense the large amount of steam used in the convertor. A large wet gas compressor is required relative to FCC operation because of high amount of dry gas and LPG. The absorber and stripper columns, downstream of the wet gas compressor are specifically designed for enhanced C3 recovery at relatively gasoline rates. In addition to the above three products, the product fractionator separates the catalytically cracked material into heavy naphtha, light and heavy cycle oils and catalyst slurry. The heavy cycle oil is recycled back to the reactor. The catalyst slurry contains Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 11 of 26 some lighter hydrocarbon oil, clarified oil, which is subsequently separated and may be recycled back to either the reactor or to the internal fuel oil pool. The flue gas handling system downstream of the INDMAX regenerator requires considerations no different than those of as FCC system. It consists of a flue gas slide valve to control the differential pressure between the reactor and regenerator followed by an orifice chamber. Heat is recovered by flue gas cooler in the form of high-pressure superheated steam. Flue gas is de-sulphurized before sending out. a) Propylene Recovery Unit The typical scheme for PRU is shown in schematic flow diagram no A328-79-41-00-204A in Annexure 3. The Feed to the PRU consists of INDMAX Propylene from upstream INDMAX unit. The feed is first sent to a Depropanizer to recover a C3-rich cut from the propylene. The Depropanizer bottom is routed to the refinery LPG pool. The Depropanizer overhead is totally condensed against cooling water in the Depropanizer Condenser and the bubble point liquid enters Depropanizer Reflux Drum. The Depropanizer pressure is maintained by the overhead pressure controller which permits hot vapor to bypass the Depropanizer Condenser. The drum is pressurized by the hot vapor in order to maintain the reflux drum liquid at, or near, bubble point. If noncondensable build up in the reflux drum, they can be purged to the High Pressure Separator on pressure control for LPG recovery. Water condensed in the tower overhead system is routed to the Sour Water Flash Drum. The hydrocarbon liquid out of the reflux drum is split into two streams; the Depropanizer Reflux & PP Mix .The reflux is pumped back to the tower while the P-P Mix pumps send the mixed C3’s product stream to the Propylene Recovery Unit (PRU). PP Mix (Depropanizer overhead) sent for drying & for RSH/COS removal. The dry, sulfur-free PP Mix is then sent on to the C3 Splitter system. The PP Mix from the PP Mix RSH/COS Removal beds is fed to one of three feed trays in the C3 Stripper. The C3 Stripper overhead is sent to the C3 Rectifier. The C3 Stripper uses high-capacity MD Trays. The C3 Stripper has an intermediate, or side reboiler and bottom reboilers using hot water and LP steam as heating media. The bottom of the C3 Stripper, C3 LPG, is cooled by cooling water in the C3 LPG Cooler and sent on flow control to battery limits for storage. The C3 Rectifier gets feed from the overhead of the C3 Stripper. The C3 Rectifier also uses high-capacity MD trays. The bottoms of the C3 Rectifier are pumped by the C3 Splitter Transfer Pumps, on flow control reset by level, back to the C3 Stripper. The overhead of the C3 Rectifier flows to the C3 Rectifier Condensers, condensed by cooling water, and then to the C3 Rectifier Reflux Drum. There is a vapor-liquid equilibrium in the reflux drum. The non-condensable vapor leaves the drum and is recycled back to the High Pressure Separator Condenser in the gas plant. The pressure in the reflux drum is controlled by a hot vapor bypass. It opens when the pressure is low. It resets the vent recycle flow when the pressure is high. It is expected to always have a small vent recycle flow. The vent recycle is on flow control and it is reset by pressure. The polymer-grade propylene (PGP) is withdrawn below the tray #134. The Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 12 of 26 liquid is sent to the battery limit on flow control reset by reflux drum level, and on low lever override when the level of the chimney tray is too low. The PGP is pumped and is sent through the cooler and Arsine Removal Bed, for a final step in treatment. The Arsine Removal Bed removes arsine and residual sulfur compounds. This bed is nonregenerable. The treated propylene is analyzed for propylene and propane and the stream tested for contaminants. 7.3.4 Polypropylene Unit The typical scheme for PPU is shown in schematic flow diagram no A328-79-41-00-205A in Annexure 3. Fresh propylene is fed to the reactor along with the required catalyst, co-catalyst, hydrogen and stereo-modifier. For production of two special grades with small ethylene content, ethylene vapor is also fed to the reactor. Polymerization is carried out in a gas phase stirred reaction. Liquid propylene entering the reactor vaporizes and thereby removes the heat of exothermic reaction. Reaction gas is continuously removed from the top of the reactor and filtered. Reactor overhead vapor (“Recycle Gas”) is condensed and pumped back to the reactor as coolant. Non-condensable gases (mainly H2 and N2) in the recycle gas are compressed and also returned to the reactor. The polypropylene product powder is blown out of the reactor under reactor operation pressure. The carrier gas and powder pass into the powder discharge vessel where powder and gas are separated. The carrier gas is routed through a cyclone and filter to remove residual powder, then scrubbed with white oil and sent to compression. Powder from the discharge vessel is routed via rotary feeders to the purge vessels which are operating in parallel. Nitrogen is used to purge the powder off residual monomers. The overhead gas from the purge vessels is sent to a common membrane unit for monomer/nitrogen recovery. As refrigerant for the membrane unit fresh Propylene is used. The recovered nitrogen is sent back to the purge vessels for further use. The condensed monomers from the purge gas are combined with the filtered carrier gas, and then sent to scrubbing and subsequently to carrier gas compression. The PP powder from the purge vessels is pneumatically conveyed by a closed loop nitrogen system to the powder silos. The powder product from these silos is fed to the extruder where polymer powder and additives are mixed, melted, homogenized and extruded through a die plate, which is heated by hot oil. The extruding section is electrically/steam heated. Pelletizing of the final product is carried out in an underwater pelletizer where the extruded polymers - after passing the die plate - are cut by a set of rotating knives. The polymer/ water slurry is transported to a centrifugal dryer where polymer and water are separated. Water is recycled to a pellet water tank, for which demineralized water is used as make-up. The cooled pellets (~60°C) are pneumatically conveyed to the pellet blending silos by an air conveying system. After homogenization in the blending silos the pellets are conveyed to the bagging and palletizing system. The stream of carrier gas (including recovered monomers from the membrane system) from compression is split: half of the carrier gas is fed back to the reactors. The balance/remainder is sent to an OSBL FCC unit for subsequent purification of the propylene. In addition this balance carrier gas can be sent to the fuel gas system in case of FCC unit shut-down. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 13 of 26 7.3.5 Kerosene Hydrodesulphurization Unit The typical PFD for KHDS unit is shown in diagram no A328-79-41-00-206 in Annexure 3. Feed and make up gas compressor section The kerosene feed to the unit is routed to the Feed Surge drum through a feed filter to remove any carry over rust and polymeric components in feed followed by a feed coalescer vessel, wherein drain water is taken out through the boot. The pressure in the feed surge drum is maintained by fuel gas blanketing. The feed from the surge drum is pumped to the Feed / Reactor Effluent Exchanger. Make up Hydrogen from offsite supplies the chemical hydrogen, solution losses and the mechanical loss of hydrogen to the unit. Make up H2 is routed to the Makeup H2 compressor KOD to separate any liquid. It is then compressed in the Makeup H2 compressor and routed to the feed. Reactor Section The preheated feed (including recycle and makeup gas) is brought to reactor temperature in the Feed heater. The reactor inlet temperature is controlled by fuel firing. The feed from heater is then routed to the reactor from the top (down flow). The effluent from the reactor is routed to the Feed/Reactor Effluent Exchanger. The cooled effluent from cooler is again heat exchanged with the Reactor Effluent Water Cooler and then routed to the HP Separator. The separator is designed for 2 phase separation of gas and kerosene liquid. The vapour phase gas is routed to a Recycle Gas Amine Absorber, where the H2S is absorbed in lean MDEA. Lean amine from the Amine Regeneration Unit is routed to the scrubber on flow control. The rich MDEA is routed back to the Amine Regeneration Unit. The treated gas from the top of the absorber is routed to the Amine KOD where entrained amine solution is removed from the gas. The gas from the top of KOD is compressed in the Recycle Gas Compressor and fed to the feed along with makeup gas. The liquid kerosene is routed to the stripper column, before heat exchanging with Stripper feed bottom exchanger. Stripper Section The liquid Kerosene from the separator drum is routed to the stripper column through a Stripper feed/bottom exchanger. The stripper overhead vapours are condensed in the Stripper overhead condenser. The overhead condenser minimizes the loss of C3, C4 and C5 products to the fuel gas system. The Condenser outlet is routed to Stripper Reflux Drum. The off gas is cooled by the off gas condenser and routed to OSBL. The condensed overhead liquid is partly refluxed back to the stripper on flow control cascaded with level in the Stripper reflux drum and balance routed as Naphtha product to outside battery limit on flow control cascaded with stripper column overhead Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 14 of 26 temperature. A part of the bottom product is routed to Feed / Stripper Reboiler heater via pump and is finally recycled back to the stripper. The bottom product from the stripper is pumped by to the Stripper feed/bottom exchanger XX-E-105 followed by Product rundown cooler and then finally to storage on flow control cascaded with level column level control. The product is Hydro treated Kerosene. The Hydro treated Kerosene is routed to storage through Salt filters XX-V108A/B and Clay filters XX-V-109A/B to remove any residual moisture and to ensure water specifications in the final product. 7.3.6 Diesel Hydrotreater The typical scheme for Diesel hydrotreater unit is shown in schematic flow diagram no A328-79-41-00-207-A in Annexure 3. The Diesel Hydrotreating Unit reduces the levels of sulfur and other contaminants in diesel fuel products to meet regulatory specifications. The diesel feedstocks, including straight-run diesel liquid streams from the Crude Distillation Unit and gas oil streams from the bottom processing units, are mixed with recycle hydrogen and heated to the reaction temperature in a fired heater. The feed mixture is passed over reactor beds (cobalt-molybdenum/ nickel-molybdenum catalyst) with inter-bed quench. Hydrogen sulfide and ammonia by-products are removed in the water wash section and an amine contactor downstream of the reactor. The aqueous wash fraction containing some hydrogen sulfide and ammonia is removed in a separator, and routed to the sour water collection system. The H2S-rich amine from the contactor is regenerated before being returned to the recycle gas scrubber as lean amine. The sweetened gas from the amine absorber is recycled back to the recycle gas compressor at the reaction section inlet. A stream of H2-rich gas through makeup gas compressor meets the feed stream. Liquid organic effluent from the reactor is routed to a stripper where distillates and unstabilized naphtha is separated. Unstabilized Naphtha is routed to a stabilizer to remove light end hydrocarbons, which are routed to the LPG treating plant for processing and stabilized naphtha is further processed. The stripper bottoms are separated into naphtha, kerosene, and diesel fractions in a fractionator column. Naphtha-cut boiling point material is removed as the overhead stream and is sent for treatment. The hydro treated kerosene and diesel streams are sent to storage for blending. 7.3.7 Naphtha Hydrotreater Unit The typical scheme for NHT unit is shown in schematic flow diagram no A328-79-41-00208 in Annexure 3. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 15 of 26 Naphtha Hydrotreater Section Naphtha feed to NHT passes through a surge drum and a charge pump. It is then combined with a H2-rich gas stream from the recycle gas compressor. The combined feed enters the reactor feed/effluent exchanger, where the feed is heated. The heated feed is brought up to the reaction temperature in a feed charge heater. The hot feed down-flows through a fixed-bed reactor where the catalyst reacts with the feed to remove sulphur as H2S, in presence of H2.The reactor effluent is cooled first in the reactor feed/effluent exchanger and then in the product air cooler. Wash water is injected into the reactor effluent upstream of the product air cooler so that any salt build up in the condenser may be washed out. Reactor effluent flows out of the condenser at a low temperature to ensure complete recovery of naphtha and enters the separator The separator is provided with a mesh coalescer to ensure complete separation of vapor, hydrocarbon liquid and sour water. Sour water is sent to SWSU, H2-rich vapor is recycled back to the reactor through recycle gas compressor. A H2-rich makeup stream is fed into the recycle stream through a makeup gas compressor. Liquid hydrocarbon from separator is heated by heat exchange with stripper bottoms in stripper feed/bottom exchanger and enters the stripper near its top. A steam reboiler provides stripper heat duty. Overhead vapor from the stripper pass onto the stripper trim cooler partly condenses and separates into three phases in the stripper receiver. Net overhead gas from the stripper receiver is passed onto the refinery fuel gas system after amine treatment to remove all H2S. Sour water from the receiver is sent to SWSU. Hydrocarbon liquid from the receiver is sent back to the stripper as total reflux. Hydrotreated sweet naphtha from stripper bottom is cooled in stripper feed/bottom exchanger and then sent to naphtha/gasoline pool. Naphtha Splitter Section The Hydro treated Naphtha from Naphtha Hydro treating unit passes through a surge drum and a charge pump. The feed enters the splitter column and is fractionated. The heat to the fractionator is provided by a Reboiler. The Overhead vapors are condensed in the overhead cooler into a Reflux drum. The overhead Light Naphtha is partially pumped as reflux to the column and partially taken as Light Naphtha Product. The Heavy Naphtha from the bottom of the splitter column is taken as Heavy naphtha Product. The Light Naphtha becomes feed for Isomerization Unit while as Heavy naphtha becomes feed to CCR Unit. 7.3.8 Continuous Catalytic Reformer Unit The typical scheme for CCRU unit is shown in schematic flow diagram no A328-79-4100-209 in Annexure 3. The Catalytic Reforming Unit processes the heavy naphtha stream to make it more suitable for the production of motor gasoline. The reforming process involves chemically Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 16 of 26 rearranging the hydrocarbon molecules to produce higher-octane materials.The octane number is a key measure of motor gasoline performance. Hydrogen gas is produced as a byproduct of reforming, and is used as feed to the Naphtha Hydrotreater Unit, Distillate Hydrotreater Unit. The heavy naphtha feed streams are mixed with recycle hydrogen, preheated by exchange with reactor effluent, heated to reaction temperature in the charge heater and sent to the first of a series of three to four reactors. Each reactor is preceded by a gasfired feed heater to maintain a constant inlet temperature profile for the individual reactors (as reforming reactions that take place in the reactors are predominantly endothermic). Effluent from the last reactor is heat exchanged with the combined feed, condensed in the product trim cooler and sent to the separator. The reformed naphtha product (reformate) is separated from the by-product hydrogen. A portion of the hydrogen is compressed and recycled to be mixed with heavy naphtha feed material. The remaining hydrogen is compressed for use in other refinery processing units. The reformate product is fractionated in the debutanizer for separation of light ends. The reformate liquid product is sent to storage, for use in motor gasoline blending. The Catalytic Reforming Unit reactor catalyst is continuously regenerated in the Catalytic Reforming Unit Catalyst Regenerator. The regeneration section of the reformer provides a continual stream of clean coke-free active catalyst that is returned back to the reactors. Continuous circulation of regenerated catalyst helps maintain optimum catalyst performance at high severity conditions for long on-stream periods of reforming operation. Catalyst regeneration takes place in dedicated equipment and uses nitrogen, air, and perchloroethylene as regenerating agents. The Catalyst Regenerator performs two principal functions - solid catalyst regeneration and circulation. Spent catalyst from the final Catalytic Reforming Unit reactor vessel is conveyed to the Catalyst Regenerator, where it is regenerated in four steps: Coke burning with oxygen, Oxychlorination with oxygen and chloride, Catalyst drying with air/nitrogen, and Reduction of catalyst metals to "reduced" oxidation states. Exiting the Catalyst Regenerator, the regenerated catalyst is conveyed back into the first Catalytic Reforming Unit reactor. Small quantities of hydrochloric acid and chlorine are generated in the Catalyst Regenerator. The vent gas from the Catalyst Regenerator is scrubbed in two stages with caustic solution and water in the Vent Gas Wash Tower for removal of acid gases, in particular hydrochloric acid. From the Wash Tower, the cleaned. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 17 of 26 7.3.9 Isomerization Unit The typical scheme for ISOM unit is shown in schematic flow diagram no A328-79-4100-210 in Annexure 3. The fresh C5 /C6 feed is combined with make-up and re-cycle hydrogen which is directed to a charge heater, where the reactants are heated to reaction temperature. The heated combined feed is then sent to the reactor. Either one or two reactors can be used in series, depending on the specific application. The reactor effluent is cooled and sent to a product separator where the recycle hydrogen is separated from the other products .Recovered recycle hydrogen is directed to the recycle compressor and back to the reactor section. Liquid product is sent to a stabilizer column where light ends and any dissolved hydrogen are removed. The stabilized Isomerate product can be sent directly to gasoline blending. 7.3.10 Alkylation Unit The typical scheme for ISOM unit is shown in schematic flow diagram no A328-79-4100-211 in Annexure 3. It is used to convert isobutane and low-molecular-weight alkenes (primarily a mixture of propene and butene) into alkylate, a high octane gasoline component. The process occurs in the presence of a strong acting acid such as sulfuric acid as catalyst. The product of the unit, the alkylate, is composed of a mixture of high-octane, branchedchain paraffinic hydrocarbons (mostly isoheptane and isooctane). Alkylate is a premium gasoline blending stock because it has exceptional antiknock properties and is clean burning. The octane number of the alkylate depends mainly upon the kind of alkenes used and upon operating conditions. The olefin feed to an alkylation unit generally originates from a FCCU and contains butene, isobutene, and possibly propene and/or amylenes. The olefin feed is also likely to contain diluents (such as propane, n-butane, and n-pentane), noncondensables (such as ethane and hydrogen) and contaminants. Diluants in principle have no effect on the reaction of alkylation but occupy a portion of the reactor and can influence the yield of secondary reactions of polymerisation. Incondensable are from a chemical perspective similar to diluents but they do not condense at the pressure and temperature of the process, and therefore they concentrate to a point that must be vented. Contaminants are compounds that react with and/or dilute the sulfuric acid catalyst. They increase acid consumption and contribute to produce undesirable reaction products and increase polymer formation. Common contaminants are water, methanol and ethanol. The isobutane feed to an alkylation unit can be either low or high purity. Low purity makeup isobutane feedstock (typically < 70% vol isobutane) usually originates from the refinery (mainly from the reformer) and need to be processed in the deisobutanizer (DIB). High purity feedstock (> 95% vol isobutane) normally originates from an external Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 18 of 26 De-isobutanizer (DIB) tower and is fed directly to the alkylation unit reaction zone. Such isobutane feed does not normally contain any significant level of contaminants Alkylation unit can be divided into five major sections: reaction, refrigeration, effluent treating, fractionation and blowdown. In the reaction section the reacting hydrocarbons (olefin feed with both fresh and recycled isobutane) are brought into contact with sulfuric acid catalyst under controlled conditions and at a temperature of 15.6 °C (60 °F). The feeds are treated to remove impurities, especially water in order to reduce corrosion. The heat of reaction is removed in the refrigeration section and the light hydrocarbons are purged from the unit. In the effluent treating Section the free acid, alkyl sulfates and di-alkyl sulfates are removed from the net effluent stream to avoid downstream corrosion and fouling using a settler. The sulfuric acid present in the reaction zone serves as a catalyst to the alkylation reaction. Theoretically, a catalyst promotes a chemical reaction without being changed as a result of that reaction. In reality, however, the acid is diluted as a result of the side reactions and feed contaminants. To maintain the desired spent acid strength, a small amount of fresh acid is continuously charged to the acid recycle line from the acid settler to the reactor and an equivalent amount of spent acid is withdrawn from the acid settler. In the fractionation section the unreacted isobutane is recovered for recycle to the reaction section and remaining hydrocarbons are separated into the desired products. The spent acid is degassed in an acid blowdown drum, waste water pH is adjusted and acid vent streams are neutralized with caustic in a scrubber before being flared. Spent acid goes to storage and periodically removed. 7.3.11 90% Bottom hydro processing unit a) Ebullated Bed Hydrocracker The typical scheme for Ebullated bed HCU is shown in schematic flow diagram no A32879-41-00-212-A in Annexure 3. Fresh hydrocarbon liquid feed is mixed with hydrogen and reacted within an expanded catalyst bed that is maintained in turbulence by liquid upflow so as to achieve efficient isothermal operation. Product quality is constantly maintained at a high level by intermittent catalyst addition and withdrawal. Reactor products flow to the high pressure separator, low pressure separator, and then to product fractionation. Recycled hydrogen is separated and purified. Process features include on-stream catalyst addition and withdrawal, thereby eliminating the need to shut down for catalyst replacement. The expanded bed reactors operate at near isothermal conditions without the need for quenches within the reactor. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 19 of 26 The reaction section uses a commercially proven low pressure hydrogen recovery system. Separating the reactor effluent and purifying the recycled hydrogen at low pressure results in lower capital cost and allows design at lower gas rates. An available process option is the integration of Ebullated bed technology with distillate hydrotreating or hydrocracking to produce high quality middle distillate products. This can eliminate the need for additional downstream processing. Unconverted oil from an Ebullated bed HCU can be sold as a stable, low sulfur fuel oil or sent to another heavy oil conversion unit for further upgrading. b) Slurry Hydrocracker The typical scheme for Slurry Hydrocracker unit is shown in schematic flow diagram no A328-79-41-00-213-A in Annexure 3. Slurry Hydrocracker Unit converts vacuum residue and other heavy residue feedstocks into higher valued distillate products. The heart of this technology is its reactor that can operate at high temperatures required to maximize vacuum residue conversion. Reactor conditions also allow the majority of the products to vaporize and quickly leave the reactor, thereby maximizing the residence time of the feed’s heavier component and minimizing any undesirable secondary cracking reactions which would produce lower valued products and increase hydrogen consumption. Catalyst Preparation Section Catalyst is supplied to the refinery in the bulk form and stored in the raw catalyst storage silo. The raw catalyst is then transferred from the storage silos to the hammer mills, then to a second dust collector, weigh hopper, and finally into the slurry Mixing Tank and then transferred to the Slurry Storage Tank. The slurry storage tank has a pump and internal mixers to prevent any catalyst settling. The catalyst slurry is transferred to the feed heater by the Slurry Injection Pumps. Reaction Section The reactor section configuration contains all of the equipment necessary to accomplish the desired reactions, and then separate the resulting reactor effluent into its liquid and gaseous components. It also includes the gas handling equipment necessary for recirculation of the hydrogen rich recycle gas stream and addition of the required makeup hydrogen. The feed flows to a vertical Feed Storage Drum and is pumped to the reactor section by means of high head charge pumps. Fresh feed is pre heated and split into parallel passes for each reactor in the system. Each feed pass is mixed with small fraction of warm hydrogen rich recycle gas, heated in Feed Heater and enters the bottom of the reactor and mixes with the hot recycle gas in the bottom zone of each reactor. Significant back mixing occurs within the reactor. The back mixing maximizes the residence time of the unconverted residue and minimizes the time the converted products are in the reactor. To minimize gas holdup within the reactor, antifoam is continuously injected near the top of the reactor. All products exit the top of the reactor Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 20 of 26 where they are immediately quenched to terminate any reactions. The overhead streams from the reactor are sent to the Hot Separator. Gas Liquid Separation Section Effluent from the reactor is cooled by direct quenching with cool recycle gas upstream of the Hot Separator. The Hot Separator prevents heavy, high boiling reactor effluent components from causing water separation problems in the downstream Cold Separator. The vapor from the Hot Separator is cooled by heat exchange with recycle gas and reactor feed. Vapor is further cooled and wash water is added to prevent the formation of salts. Final cooling of the vapor takes place in the air cooler. The effluent then passes to the Cold Separator, where the sour water, hydrocarbon liquid and hydrogen rich gas are separated into three phases. The liquid from the Hot Separator flows o the Hot Flash Drum. The Hot Flash Drum vapor is cooled and sent to Cold Flash Drum. The hot flash liquid is sent directly to the Stripper in the Fractionation Section. The feed to the Cold Flash Drum are cold separator liquid, cooled hot flash drum vapor, and cold separator sour water. The Cold flash drum vapor can be sent to Hydrogen Recovery. The liquid is preheated and sent to Stripper in Fractionation Section. The hydrogen rich gas from Cold Separator id recycled back to the Reaction Section by the recycle gas compressor. Make up hydrogen is added to make up the consumption of hydrogen in various reactions. Fractionation Section This section contains all of the equipment to recover the light gaseous products and separate the liquid hydrocarbons recovered in the flash drums into the desired boiling range fractions. This section typically includes a Stripper, a Debutanizer, an atmospheric Fractionator and a vacuum Fractionator. The purpose of the steam-stripped Stripper is to remove 99.99% of the hydrogen sulfide overhead with negligible loss of kerosene boiling range material in the overhead liquid. The Stripper overhead vapor is sent to the off gas treating section of the refinery. Liquid hydrocarbons recovered in the Stripper overhead receiver are directed to downstream Debutanizer. The Stripper bottoms product flows to the Atmospheric Fractionator via Fractionator Feed Heater. In Atmospheric Fractionator naphtha and diesel is recovered. In order to recover vacuum cuts, Atmospheric Fractionator bottom is routed to Vacuum Fractionator where vacuum diesel, light vacuum gasoil and heavy vacuum gasoil are produced. Unconverted pitch is obtained from Vacuum Fractionator bottom and sent to storage. 7.3.12 Hydrogen Generation Unit The typical scheme for Hydrogen generation unit is shown in schematic flow diagram no A328-79-41-00-214 A in Annexure 3. In a refinery, the reaction chemistry of hydro-processing units used for upgrading the straight run products or for increasing middle distillate yields rely on continuous supply Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 21 of 26 of high purity hydrogen. For this purpose Hydrogen Generation Unit is employed. The working of unit is based on catalytic reforming and pressure swing adsorption (PSA) system to produce 99.9 mole% pure hydrogen gas. Hydrogen is produced by steam reforming of Regasified Natural Gas. LNG from surge drum is pumped to LNG vaporizer. Vaporized LNG after mixing with recycled hydrogen and superheated steam enters the pre-reformer. Superheated steam is added to adjust the steam-carbon ratio, and the mixture is heated. The superheated feed-steam mixture is distributed through multi-tubular reactor consisting of high alloy reformer tubes containing nickel-based catalyst. Reforming reactions produces CO, CO2 and H2, and heat for the endothermic reaction is supplied by a number of burners with PSA purge gas and refinery fuel gas/ naphtha as fuel. The reformed gas after being cooled undergoes shift conversion in shift converters. These are cylindrical fixed bed reactors containing iron/chromium oxide or copper/zinc oxide catalyst. Shift conversion reaction converts most of CO into CO2 and H2 in presence of the catalyst. The heat removed from the converted process gas is used to vaporize and further heat the feed, and preheat boiler feed water and demineralized water (make-up). Downstream of Shift convertor is Process Condensate Separator where condensate is separated and routed for BFW formation and steam generation. Process gas is purified to remove inert gas impurities like CO2, CO, CH4, N2 and water vapor by high-pressure adsorption of these impurities on molecular sieves, active carbon and alumina gel in Pressure Swing Adsorption (PSA) system. All adsorbed gases are removed during desorption and regeneration of the beds, and used as reformer burners fuel. 7.3.13 Sour Water Stripper Unit (Two stage) The typical scheme for SWS unit (two stage) is shown in schematic flow diagram no A328-79-41-00-215-A in Annexure 3. The rich amine stream from various units is received by a flash column in ARU battery limit. This flash column allows for the removal of any associated hydrocarbon along with some H2S which might also be liberated. This H2S is removed from the liberated hydrocarbon vapors by means of a lean amine which is brought into contact with the vapors in a counter current fashion over packed bed. The rich amine from flash column free of any associated hydrocarbon is routed to amine regenerator column through lean amine/rich amine exchanger. This preheated rich amine stream contacts with reboiler vapors from bottom in a counter current fashion. This ensures removal of H2S from rich amine stream. The vapors obtained from column top are condensed using a reflux condenser, the water thus obtained is sent back to the column as reflux thereby preventing the escape of ammonia to overhead system by contacting the vapors moving up in the column in a counter current fashion. The acid gases from column overhead circuit are routed to SRU in steam jacketed lines. In case Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 22 of 26 of SRU shutdown or high pressure in column, the acid gases can also be routed to acid gas flare network. 7.3.14 Amine Regeneration Unit The typical scheme for ARU is shown in schematic flow diagram no A328-79-41-00-216A in Annexure 3. Rich amine from various absorber units is received in a flash column. Rich amine is allowed to flash in the column to drive off hydrocarbons. Some H2S also gets liberated. The liberated H2S is again absorbed by a slip stream of lean amine solution making counter current contact with liberated gases over a packed bed. From the flash column, the rich amine is pumped by rich amine pumps under flow control to amine regenerator, after preheating in lean amine/rich amine exchanger. In lean amine/rich amine exchanger, the heat is supplied to rich amine by hot lean amine on shell side from the bottom of amine regenerator under level control. The lean amine from lean amine/rich amine exchanger is further cooled in lean amine cooler and routed to amine storage tank. Another part of lean amine from lean amine cooler is used as slip stream to cartridge filter to remove solid particles picked up amine in the system. It is also used to remove foam causing hydrocarbon substances and thereafter routed to amine storage tank. In amine regeneration column, reflux water enters the column top and descends down. This prevents amine losses into the overhead and ensures complete removal of H2S. The reboiler vapors from the bottom of the tower counter currently contacts the rich amine and strips off H2S. The overhead vapors from regenerator are routed to regenerator overhead condenser, where most of the water vapors condense and are pumped by amine regenerator reflux pumps as reflux to the column. The acid gases are routed to the SRU. In case the pressure goes high, acid gases are released to the acid flare. Reboiler heat by LP steam is supplied to the column through amine regenerator reboiler 7.3.15 Sulphur Recovery Unit The typical scheme for sulphur recovery unit is shown in schematic flow diagram no A510-79-41-00-217 in Annexure 3. Acid gas from ARU passes through acid gas knock out drum, to remove any liquid carryover, before feeding to main burner. Similarly, any liquid carryover in sour gas from SWSU is removed in sour gas knock out drum. The air to main burner is supplied by an air blower, which also supplies air to Super Claus stage and sulfur degassing. The air to the main burner is exactly sufficient to accomplish the complete oxidation of all hydrocarbons and ammonia present in the feed gas and to burn as much H2S as required to obtain desired concentration. The heat generated in the main burner is removed in the waste heat boiler by generating steam. Then the process gas is introduced into the first condenser in which it is cooled, sulfur vapor condensed and is separated from gas. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 23 of 26 Upstream of 1st Claus reactor, the process stream from waste heat boiler is heated in 1st steam reheater to obtain optimum temperature for the catalytic conversion. The effluent gases from 1st reactor passes onto 2nd sulfur condenser where sulfur vapor is condensed and uncondensed process gases pass to the 2nd steam reheater. Heated vapors are again subjected to conversion in the 2nd Claus reactor followed by cooling in the 3rd sulfur condenser. Then the process gas passes to the 3rd steam reheater and the 3rd Claus reactor. Following reactions takes place inside the Claus reactor. H2S + 3/2 O2 2H2S + SO2 2NH3 + 3/2 O2 SO2 + H2O + Heat 2H2O+ 3/n Sn + Heat 3H2O + N2 The sulfur formed remains in vapor phase and goes in polymeric reaction, which forms polymeric sulfur in vapor phase. The predominate reactions are: 3S2 S6 + Heat 4S2 S8 + Heat Some of these combustion reactions also take place in the burner section of the reaction furnace. The lists of reactions taken place in the reaction furnace are given below: CH4 + 2O2 CO2 + 2 H2O CO2 + H2S COS + H2O COS + H2S CS2 + H2O 2H2S 2H2 + S2 COS + H2O H2S + CO2 The unconverted H2S from the clause reactor is sent to the TGTU unit. Sulfur condensed in condensers is routed via sulfur locks to sulfur cooler and drained into sulfur degasification vessel. Stripping air is supplied to the spargers located at the bottom side of the vessel. This strips off H2S from liquid sulfur and oxidizes the major part of H2S to sulfur. Air leaving the stripping columns, together with H2S released from sulfur degasification vessel, and is routed to TGT.Unit. Liquid Sulphur from pit is pumped by sulphur pumps to Sulphur Yard. Tail Gas Treating Unit The Tail Gas Treating Section is required for the removal of sulphur compounds (H2S, SO2, COS, CS2, elemental sulphur) from the tail gas from the Claus Section. This is achieved by catalytic reduction of sulphur compounds to hydrogen sulfide and the subsequent absorption of hydrogen sulfide in a regenerable absorption medium (Amine). Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 24 of 26 Rich amine is subsequently treated in Amine Regeneration Section in order to release the absorbed hydrogen sulfide which is recycled back to the Claus section for further recovery of elemental sulphur. The H2S recycled allows an overall sulphur recovery efficiency of 99.9% to be achieved. Tail gas enters the hydrogenation reactor preheated at 130°C. H2 reducing gas is mixed with Claus tail gas in the preheat effluent stream via a controller which is reset by the SO2 concentration in the downstream of the hydrogen reactor. The effluent is preheated under temperature controller by an electrical heater. A pre-sulfiding line is provided to activate the TGU catalyst using acid gas from the acid gas KOD. Thus line is not used for normal operation. The hot preheated effluent passes through the catalyst bed of the hydrogenation reactor where SO2 and other sulfur compounds are converted to H2S. Due to exothermic reaction, the gas temperature increases. The reactor inlet temperature should be held reasonably steady to provide stable conditions in the reactor. To avoid excessive outlet temperature, the inlet gas may be controlled at somewhat lower temperature to compensate for more SO2 and/or S in the tail gas feed. However, excessively low reactor inlet temperature will result in poor conversion. The SO2 monitor at the reactor effluent is observed to maintain an excess of ~3% H2. In addition, if the circulating water in the quench loop shows the presence of finally divided sulfur this indicates incomplete reaction and the SO2 has reached the column to form sulfur via the Claus reaction: 2H2S + SO2 3S + 2H2O This behavior should be monitored as the presence of the sulfur not only means the reaction is incomplete but the column can be plugged. Monitoring the pH of the quench water provides a pre-warning to an impending problem. The pH should be maintained near 7.0. Hot reactor exit gas must be cooled before entering the absorber. A first stage gas cooling is accomplished by generating steam at the TGU waste Heat Boiler, decreasing the process gas temperature. BFW is fed to the shell side of the TGU-WHB on level control and low pressure steam is generated. When the steam flow and/or BFW flow rate changes, the water level in the steam generator varies. Rising level in the generator indicates that the BFW flow rate is exceeding the rate of steam generation. In this case, signal to the level control valve will decrease. If the steam generation exceeds the BFW rate, level will decrease. In this case, signal to the level control will increase. The process gas enters the quench column. The quench water recirculating loop consists of the quench water pump, filter and water cooler. The cooler removes the heat from the column, cooling the inlet gas. The water flow to the top of the column is controlled after being filtered by quench water filter. Decreasing the water flow rate will increase the bottom temperature. Increasing the water rate will increase the load in the quench water circulation pumps and flow through the quench water cooler and column. The quench column recirculation system has the provision to adjust the pH by addition of caustic to the column recirculation line. The pH of the quench water to the water Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 25 of 26 pump is monitored and kept at a value between 7 and 9 in an effort to prevent corrosion and inhibit colloidal sulfur formation. The water system should be visually inspected for cloudiness. Low pH will indicate incomplete reduction of sulfur compounds. Sour water condensed from the inlet feed is removed from the quench water loop via a level controller from the quench column and is sent offsite to sour water storage. The rate depends on the water in the Claus tail gas, water produced in the hydrogenation reactor and the amount of water overhead in the quench column. Downstream of these reactors, additional recovery of reduced sulfur is accomplished in an amine absorber column that uses an aqueous methyl di-ethanolamine (MDEA) solvent to scrub H2S from the TGTU tail gas. The overhead stream from this contactor, containing very low sulfur levels, is sent to the tail gas thermal oxidizer for disposal. The rich MDEA solvent is regenerated in the TGTU amine stripper and H2S is returned to the inlet of the Claus SRU trains to be recovered. Regenerated MDEA solvent is recirculated back to the TGTU amine absorber column. Tail gas from TGU is routed to the incinerator where residual sulfur is converted to SO2 and discharged into the atmosphere. The overhead line from the quench column flows to the absorber. The absorber is a packed column and is designed to absorb practically all the H2S in the recirculating Amine solvent. Amine absorber column that uses an aqueous methyl di-ethanolamine (MDEA) solvent to scrub H2S from the TGTU tail gas. The overhead stream from this contactor, containing very low sulfur levels, is sent to the tail gas thermal oxidizer for disposal. The rich MDEA solvent is regenerated in the TGTU amine stripper and H2S is returned to the inlet of the Claus SRU trains to be recovered. Regenerated MDEA solvent is recirculated back to the TGTU amine absorber column. The purpose of the incinerator system is to oxidize all the sulfur compounds in the tail gas to SO2 and to vent the oxidized stream at high temperature and at a high elevation. The incinerator system included the two primary sections: In the incinerator burner, fuel gas is burnt with excess air to a temperature over 1650oC. The temperature is sufficient to heat the tail gas from TGU to ~768oC. This temperature is sufficient to oxidize the residual H2S and sulfur compound, while minimize NOx and SO3 formation. The effluent is discharged to the incinerator stack. The stack height of 60 meters is set to ensure dispersion of SO2 and to meet ground level concentration limits. Effluent tail gas from the TGU absorber is thermally oxidized with air to convert reaming sulfur compounds to SO2. Fuel gas and excess air are combusted at high temperature at the incinerator burner. Then it is mixed with the absorber overhead effluent tail gas in the primary oxidation chamber. The fuel gas and air rates are adjusted to control the temperature of the mixed and oxidized tail gas stream. The air is supplied by a dedicated incinerator air blower. Excess air is used to ensure sufficient oxygen is present to oxides the sulfur and other sulfur compound. Oxidation reactions are as follows: Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Process Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL H2S + 3/2 O2 2COS + 3 O2 Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.3,Page 26 of 26 SO2 + H2O 2 CO2 + 2SO2 CO + ½ O2 CO2 CS2 + 3 O2 2SO2 + CO2 Sn + nO2 n SO2 The incinerator effluent temperature is measured and used to adjust the flow rate of fuel gas to maintain the desired operating temperature of 768oC. The incinerator is refractory lined with an external thermal shroud to control the shell temperature. Skin thermocouples are provided to monitor the shell temperature. The shell temperature should be maintained between 149 – 350oC. The air blower is designed to provide supply of air and stack while providing a minimum of 2% excess O2 at an operating temperature of 768oC. Ambient air is drawn through the inlet filter to remove solid debris and to protect against water during heavy rainfall. The combustion gas from the burner and combustion chamber flow into the incinerator where adequate residence time is provided for combustion. The incinerator stack vents the effluent to the atmosphere. A SO2/O2 analyzer is provided to determine the SO2 and O2 in the effluent stream . Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Material Balance Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Chapter-7.4,Page 1 of 10 CHAPTER 7.4 MATERIAL BALANCE Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Material Balance Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 7.4 Document No. A328-RP-79-41-0002 Rev. No. 0 Chapter-7.4,Page 2 of 10 Material balance The material balance across the refinery and capacity utilization of various units have been generated for Base Case for refinery capacity of 15 MMTPA, shortlisted cases and for the selected case for 25 MMTPA refinery capacity. 7.4.1 Base Case LP Model of the existing refinery at 15 MMTPA for 100% BS VI fuels is considered as the base case of the refinery expansion study from 15 MMTPA to 25 MMTPA. All new facilities in BS VI project i.e. additional TAME unit, revamped Prime-G, PX-PTA, change in PNCP shared streams are considered as available for the expansion configuration study. 7.4.2 Major considerations in base cases Following are the key considerations for the base case: BS VI project is considered as executed for the expansion case study. Hence the following facilities are considered as available: Unit Capacity (Design) DHDT 2200 KTPA HGU 44 KTPA Sour water Stripper (2 stage) 56.7 m3/hr ARU (MDEA based) 189 TPH SRU + TGTU 225 TPD 100% BS VI fuels production. SOx have been limited to 1000 Kg/hr (excluding PXPTA/PNCP). Naphtha from refinery to PNCP shall be minimum 60% of 2910 KTPA (1746 KTPA) of the total naphtha requirement in PNCP (2910 KTPA). These naphtha sales from refinery shall be evaluated at 3 year average price. Fuel gas from RFCC and DCU to be routed to PNCP for ethylene recovery at fuel gas price. There is no production of Premium gasoline for base case due to less price differential between regular and premium MS. For all the existing and new units, number of stream hours will be 8000hrs/yr. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Material Balance Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Chapter-7.4,Page 3 of 10 Price of PFO from PNCP shall be considered as same as price of high sulphur fuel oil. Aromatics of C7-C8 stream from PNCP updated to 75 vol% in consultation with client. RON, RVP and aromatics for Prime G product updated to 87, 0.4 kg/cm2 A and 26 vol% respectively in consultation with client. RON and RVP for isomerate updated to 87 and 1.0 kg/cm2 A in consultation with client. C-9 shall be routed only to prime G unit in order to saturate the revamped capacity of Prime G. Bottom streams from new DCU light naphtha splitter located in revamped Prime G is routed to HGUs. C7-C8 stream from PNCP to refinery shall be considered as 228 KTPA for base as well as expansion cases. Paraffins in Full conversion hydrocracker light naphtha are same as that for paraffins in OHCU light naphtha, i.e. 79 vol%. Sulfur in feed to be limited to following: S.NO UNITS SULPHUR LIMITS (WPPM) IN FEED 1 HGU-1 200 2 HGU-2 5900 3 4 5 6 7 HGU-3 DHDS PREP DHDT BS-VI DHDT NHT FOR CCR 5900 17000 17300 18850 700 Following limits in feed are to be maintained in DHDTs: S.NO UNITS COKER DIESEL (wt% of feed ) RFCC DIESEL (wt% of feed) COKER NAPHTHA (wt% of feed) 1 PREP DHDT 33 5.1 1.4 2 BS-VI DHDT 41.6 8.4 8.9 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Material Balance Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 7.4.3 Document No. A328-RP-79-41-0002 Rev. No. 0 Chapter-7.4,Page 4 of 10 Refinery Expansion Cases Various options were studied to establish refinery configuration at 25 MMTPA crude processing, out of which two configurations were shortlisted for financial analysis. Material balance of shortlisted cases is presented in the tables below.The two shortlisted cases considered for the Panipat refinery expansion were: Table 7.4.3.1 Shortlisted Cases Shortlisted Case-1 Shortlisted Case-2 90% CONV + VGOHDT + INDMAX LOW CCR + PRU + PPU 70% CONV + VGOHDT + INDMAX LOW CCR + PRU + PPU Material balance for the two shortlisted cases is tabulated below: Table 7.4.3.2 : Material balance for the two shortlisted cases Shortlisted Case-1 Shortlisted Case-2 Bonny Lt. 1670 1670 Basrah Hy. 6670 6670 Kuwait 5420 5420 Maya 1250 1250 Saturno 0.00 0.00 Mangla 1200 1200 Dalia 470 470 Iran mix 1670 1670 Arab mix 2080 2080 Forcados 830 830 Escravos 830 830 Quaiboe 1250 1250 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Material Balance Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Chapter-7.4,Page 5 of 10 Zaffiro 830 830 Bombay Hi 830 830 25000.0 1581.5 25000.0 Crude blend LNG C7-C8 from PNCP C9+ STREAM from PNCP FUEL OIL from PNCP C4 from PNCP C5 from PNCP Surplus H2 available Mathura naphtha Air for PTA Methanol to tame unit 228.0 100.0 112.0 200.0 170.0 6.8 150.0 239.5 8.3 1944.7 228.0 100.0 112.0 200.0 170.0 6.8 150.0 239.5 9.2 Additive for 90% Bottom Processing unit 3.6 Total feed 27799.7 28160.2 Mixed LPG 1568.2 1517.1 Poly Propylene 533.5 528.2 Premium Gasoline 305.6 565.5 Propylene from existing refinery 99.2 107.1 Fuel gas from existing refinery 82.7 84.1 Template No. 5-0000-0001-T2 Rev. 1 0.0 Copyright EIL – All rights reserved Material Balance Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL BS-VI Regular Gasoline 3895.5 Benzene 24.6 PTA 700.0 Total naphtha to PNCP 1746.0 Total light distillates Document No. A328-RP-79-41-0002 Rev. No. 0 Chapter-7.4,Page 6 of 10 3827.2 24.6 700.0 1746.0 8955.3 9099.8 35.8 36.4 1500.0 1500.0 BS-VI HSD 12844.6 13150.8 Total middle distillates 14344.6 14650.8 Total middle distillates (wt% on crude)# 57.4 58.6 360.0 360.0 Coke 867.0 867.0 BHU Pitch 162.7 Total light distillates (wt% on crude)# ATF Bitumen Product Sulphur Total heavy distillates Template No. 5-0000-0001-T2 Rev. 1 374.9 1764.6 0 393.7 1620.7 Copyright EIL – All rights reserved Material Balance Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Chapter-7.4,Page 7 of 10 Total heavy distillates (wt% on crude) 7.1 6.5 Ref. Total losses 2735.2 2788.9 2735.2 2788.9 10.9 11.2 27799.7 28160.2 Total loss Total loss (wt% on crude) Total product 7.4.4 Selected case The selected case of the Panipat Configuration study is as follows: Table 7.8.4.1 : Selected Case Selected Case 70% CONV + VGOHDT + INDMAX LOW CCR + PPU ( 450 KTPA) + ALKYLATION UNIT 7.4.4.1 Material Balance for the selected case The material balance for the selected case is tabulated as follows: Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Material Balance Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Chapter-7.4,Page 8 of 10 Table 7.4.4.1.1 : Material balance for the selected case FEEDSTOCK PURCHASES KTPA Bonny Lt. 1670 Basrah Hy. 6670 Kuwait 5420 Maya 1250 Saturno 0.00 Mangla 1200 Dalia 470 Iran mix 1670 Arab mix 2080 Forcados 830 Escravos 830 Quaiboe 1250 Zaffiro 830 Bombay Hi 830 Crude blend 25000.0 LNG 1447.6 C7-C8 from PNCP 228.0 C9+ STREAM from PNCP 100.0 FUEL OIL from PNCP 112.0 C4 from PNCP 200.0 C5 from PNCP 170.0 SURPLUS H2 AVAILABLE 6.8 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Material Balance Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Mathura Ref naphtha 150.0 Air for PTA 239.5 Methanol to TAME unit 9.6 Total feed 27663.5 Mixed LPG'S 725.3 Poly Propylene 450.0 Propylene from existing refinery 110.7 Fuel gas from existing refinery 84.8 Polymer grade propylene 0.0 Premium gasoline 3515.5 BS-VI Regular gasoline 284.5 Benzene 24.6 PTA 700.0 Total naphtha to PNCP 2735.8 Total Light distillates 8631.2 Total light distillates (wt% on crude) 34.5 ATF 2000.0 BS-VI HSD 12756.6 Total middle distillates 14756.6 Total middle distillates (wt% on crude) 59.0 BITUMEN 360.0 COKE 867.0 Template No. 5-0000-0001-T2 Rev. 1 Document No. A328-RP-79-41-0002 Rev. No. 0 Chapter-7.4,Page 9 of 10 Copyright EIL – All rights reserved Material Balance Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL PRODUCT SULPHUR Total heavy distillates 367.5 1594.5 Total heavy distillates (wt% on crude) 6.4 REF. TOTAL LOSSES 2681.2 Total loss 2681.2 Total loss (wt% on crude) 10.72 Total Product 27663.5 Template No. 5-0000-0001-T2 Rev. 1 Document No. A328-RP-79-41-0002 Rev. No. 0 Chapter-7.4,Page 10 of 10 Copyright EIL – All rights reserved Utilities Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.5,Page 1 of 8 CHAPTER 7.5 UTILITIES DESCRIPTION Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Utilities Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 7.5 Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.5,Page 2 of 8 UTILITY SYSTEMS This chapter provides the utility requirements and description of utility systems for various new process units envisaged for the shortlisted refinery configurations and the selected configuration. 7.5.1 Shortlisted Cases The two shortlisted cases considered for the Panipat refinery expansion were: Table 7.5.1.1 Shortlisted Cases Shortlisted Case-1 Shortlisted Case-2 90% CONV + VGOHDT + INDMAX LOW CCR + PRU + PPU 70% CONV + VGOHDT + INDMAX LOW CCR + PRU + PPU 7.5.2 Utility consumption of the shortlisted cases Utility consumption (continuous and intermittent) for the above mentioned cases is estimated based on EIL in-house data and is tabulated in the Table 7.5.2.1 below: Table 7.5.2.1 : Utility consumption of the shortlisted cases Utility System Unit of Measure Short listed case-1 Short listed case-2 Raw Water System m3/hr 3000 3000 Cooling Water System m3/hr 60000 60000 Condensate Polishing Unit m3/hr 190 205 300 300 105 160 26200 26200 7600 Nm3/hr 7600 Nm3/hr Utility Boiler – VHP Steam TPH Steam Utility Boiler – HP Steam TPH Steam Compressed Air (IA/PA) System Nm3/hr Nitrogen Plant Capacity Flare Effluent Treatment Plant (Zero Liquid Discharge Template No. 5-0000-0001-T2 Rev. 1 Stack Sizes 56” (Hydrocarbon), 16” & Height (Sour) & 150m height - For treating Oily Water, Sanitary Effluent and 56” (Hydrocarbon), 16” (Sour) & 150m height For treating Oily Water, Sanitary Effluent and Copyright EIL – All rights reserved Utilities Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL achieved through consideration of Evaporator and Crystallizer) CRWS along with Spent Caustic, Boiler Blow down and CW Blow down Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.5,Page 3 of 8 CRWS along with Spent Caustic, Boiler Blow down and CW Blow down Table 7.5.2.2 Power import Unit of Measure Short listed case-1 Short listed case-2 MW 113 101 Power import Since the proposed secondary units for 25 MMTPA shall come up at a new location, new utility systems are envisaged. 7.5.3 Selected case The selected case of the Panipat Configuration study is as follows: Table 7.5.3.1 : Selected Case Selected Case 70% CONV + VGOHDT + INDMAX LOW CCR + PPU ( 450 KTPA) + ALKYLATION UNIT 7.5.4 Utility consumption of the selected case Utility consumption (continuous and intermittent) for the above mentioned cases is estimated based on EIL in-house data and is tabulated in the Table 7.5.4.1 below. Since the proposed secondary units for 25 MMTPA shall come up at a new location, new utility systems are envisaged. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Utilities Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.5,Page 4 of 8 Table 7.5.4.1 : Utility consumption of the selected case Utility System Unit of Measure Selected Case Raw Water System m3/hr 3000 Cooling Water System m3/hr 60000 Condensate Polishing Unit m3/hr 205 Utility Boiler – VHP Steam TPH Steam 300 Utility Boiler – HP Steam TPH Steam 160 Compressed Air (IA/PA) System Nm3/hr Nitrogen Plant Capacity Flare Stack Sizes & Height Effluent Treatment Plant (Zero Liquid Discharge achieved through consideration of Evaporator and Crystallizer) - 26200 7600 Nm3/hr 56” (Hydrocarbon), 16” (Sour) & 150m height For treating Oily Water, Sanitary Effluent and CRWS along with Spent Caustic, Boiler Blow down and CW Blow down 7.5.4.1 Power import During the course of study, it was decided that the New PPU shall be located in PNCP area as space of one train of PPU is already available in PNCP area. Propylene shall be pumped from refinery to new PPU in PNCP area. All associated utilities requirement for New PPU shall be part of PNCP area. Power import required for new units of the selected case is as tabulated below. Additional Power requirement of the new PPU is 20.5 MW. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Utilities Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.5,Page 5 of 8 Table 7.5.4.1.1 Power import Unit of Measure Selected Case Power import 7.5.5 MW 71 Raw Water System Untreated Raw water storage is considered as existing. A Raw water treatment plant corresponding to 3000 m3/hr is considered for selected case. Treated Raw water is put to the following uses: 7.5.6 Cooling water make-up Service water Feed to RODM plant Cooling Water System The Cooling water requirement for two shortlisted cases is provided in table above. The cooling water system envisaged for the selected case is tabulated above. Cooling Tower Cooling Tower with 17 cells (16W+1SB), each of capacity 4000 m3/hr has been provided to meet the cooling water requirement. 7.5.6.1 Recirculating Cooling water Pumps To cater the cooling water requirement, 11 pumps (8 W+3 SB), each of capacity 4000 m3/hr has been considered. Type : Horizontal centrifugal Type of Drive : Electric Motor No. of pumps : 8 operating + 3 stand by Capacity : 9000 m3/hr. each 7.5.6.2 Cycles of Concentration Under the maximum levels of the specified conditions, the cooling water system is considered to operate at 4 cycles of concentration. 7.5.6.3 Side Stream Filter Side stream filters with total capacity based on 1.0 – 2.0 % of the cooling tower capacity are considered so as to maintain the suspended solids contents within the stipulated limits in the recirculating cooling water. Accordingly two side stream filters each of capacity 430 m3/hr both operating simultaneously are considered. 7.5.6.4 Cooling Water Makeup Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.5,Page 6 of 8 Utilities Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Based on 2.5 – 3.0 % makeup, cooling water makeup requirement is about1350 m3/hr. Accordingly 7 pumps (5W+2SB), each of capacity 365 m3/hr has been considered. 7.5.7 Steam, Power, BFW and DM water Steam Requirement:A VHP and HP steam boiler to meet the steam requirement of new units has been considered as tabulated in table 7.5.4.1 above. Power Requirement:Power import from grid is envisaged to meet the power requirements mentioned in Table. However, the cost to bring power at refinery battery limit is excluded from the scope of current study. BFW Requirement:Deaerator facility for BFW generation of 208.2 TPH has been considered for the selected case. DM Water:In order to have zero effluent discharge from the refinery, DM water requirement will be met by the Effluent treatment plant. DM water quantity produced from the zero discharge ETP will reduce the DM water quantity to be produced from raw water with consequent reduction in raw water consumption during normal operation Condensate Polishing Unit A CPU has been considered to polish the condensate generated from the new units. Hence, a CPU of feed 205 TPH is considered for selected case. 7.5.8 Fired Duty The Fuel requirement for the new units envisaged in this study would be met by imported RLNG, fuel oil & fuel gas generated internally from the various new units. 7.5.9 Compressed Air System The compressed air is required for following usage: As Instrument Air As Plant Air As service air for hose stations and for other requirements. Feed to Nitrogen Plant The requirement of IA/ PA and N2 for present study is tabulated in Table 7.5.4.1 above. a) Air Compressor:- Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Utilities Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Type Type of Drive Capacity No. Discharge Pressure : : : : : Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.5,Page 7 of 8 Integrally geared centrifugal Electric Motor 13100 Nm3/hr. 3 (2W+1S) 6.8 Kg/cm2 (g) at compressor B/L b) LP Air Receiver:Part of the Compressed air from the compressors will be sent to a common LP Air Receiver to remove any water being condensed. Air from the LP Air Receiver will then be routed accordingly, to meet the requirement of instrument air. Broad specifications for the LP Air Receiver are given below:Type Height Diameter : : : Vertical 7m 2.8 m c) Instrument Air Dyer:To meet the requirement of Instrument air, 4 driers each of capacity 5000 NM3/hr have been envisaged. 7.5.10 Nitrogen System The inert gas (Nitrogen) is required in the refinery for initial purging, dry out and for catalyst regeneration. The inert gas is also required for blanketing and for flare header purging. The Nitrogen requirement of the shortlisted options is tabulated in the table 7.5.1 above. A cryogenic N2 plant is considered for continuous and intermittent nitrogen requirement. Liquid Nitrogen storage along with vaporizer is considered for meeting the startup nitrogen requirement of the various units. Nitrogen system envisaged for selected case is as follows: a) A cryogenic N2 plant of capacity 7600 NM3/hr. b) 3 liquid nitrogen vessels, each of capacity 150 m3) along with nitrogen Vaporizer of 2100 Nm3/hr. Nitrogen system envisaged for Slurry hydrocracker case is as follows: a) A cryogenic N2 plant of capacity 2800 NM3/hr. b) Five liquid nitrogen vessels, each of capacity 200 m3 (considering simultaneous startup of Slurry hydrocracker unit and Hydrogen unit) along with nitrogen Vaporizer of 15180 Nm3/hr. 7.5.11 Flare System Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Utilities Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.5,Page 8 of 8 The flare system will be provided for safe disposal of combustible, toxic gases which, are relieved from process plants and off sites during start - up, shutdown, normal operation or in case of an emergency such as: Cooling water failure General Power failure Any other operational failure Blocked outlet Reflux failure Local power failure Tube rupture External fire The existing flare system is expected to be inadequate to handle the flare load post expansion. Hence, it is recommended to put up a new flare system under the expansion project. Under this study, preliminary Flare load are estimated based on EIL in-house data and new flare system has been considered to relieve the loads appropriately. New flare system (with 56” diameter flare stack for Hydrocarbon) along with water seal drum, molecular sieve, flare header and main flare KOD has been considered. The height of the flare stack has been considered as 150 m. With this height, the radiation level outside 90 m radius circle around flare stack shall be within the allowable limits. New Acid Gas flare shall be required for handling sour gases. Sour gases to be flared shall be collected in a 16” pipe header connected to Acid gas KOD. Sour gases after KOD shall be routed to flare stack of diameter 16” and height 100m with a dedicated burning tip. 7.5.12 Effluent Treatment Plant Cost provision for an ETP of 500 m3/hr capacity has been considered for the selected case. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Logistics Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Chapter-7.6,Page 1 of 2 CHAPTER 7.6 LOGISTICS Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Logistics Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 7.6 Document No. A328-RP-79-41-0002 Rev. No. 0 Chapter-7.6,Page 2 of 2 LOGISTICS Infrastructure cost for additional crude receipt and additional product evacuation is not required to be considered in this study. Hence, this section is excluded from the report as per scope of work Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 1 of 26 CHAPTER 7.7 OFFSITES DESCRIPTION Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 7.7 Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 2 of 26 OFFSITE SYSTEM 7.7.1 Storage and Transfer System This section describes the storage and pumping facilities for feed, intermediate and finished products based on the material balance, unit capacities, and block flow diagrams of the refinery complex for the shortlisted refinery configurations and the selected case. Storage capacity is based on the process unit feed/product rates, criticality of operation, emergency operation, catalyst regeneration/replacement schedule etc. For offsite tank calculation, following philosophy has been adopted by EIL: In case the required no. of days (4 for crude, 5 for intermediate products and 7 for finished products) are not available for base case at 15.0 MMTPA, storage to meet the shortfall shall not be provided under P-25. In case the no. of days (4 for crude, 5 for intermediate products and 7 for finished products) are surplus for base case at 15.0 MMTPA, margin available shall be considered for new tanks estimation for P-25. For crude storage, separate tanks shall be considered for low sulfur and high sulfur crudes with 4 days of storage for each. Offsite facilities are divided into three sections Crude Oil storage (4 days) and transfer. Intermediate Feed/Intermediate Product storage (5 days) and transfer. Finished Product Storage (7 days).Since, product dispatch is not envisaged as part of this study, product transfer is not established. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 7.7.2 Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 3 of 26 Crude oil storage and transfer Table 7.7.2.1 Refineries Tankage data of Crude Storage Safe filling / Gross Max Tankage holding Tank capacity(MT) Stream Capacity No: (MT) 301308 LBT 04 Crude LBT 06 Dead Stock (MT) Net Holding Capacity (MT) per tank A B C D=BC 336000 285600 47463 238137 34400 34400 29240 29240 5167.224 6118.9 27991.6 26885 Remarks 29767.13 13995.8 13442.5 LBT 10 & 11 68800 58480 16031.6 49358.6 24679.3 LBT 07 & 9 51600 43860 9104.992 40412.8 20206.4 #301 is used as spare for maintenance and inspection. #302-308, LBT 04 are used for storing high sulfur crude. LBT 06, 07, 09,10,11 are used for storing low sulfur crude. No new crude tanks are envisaged for this study as the existing crude oil tanks are sufficient to provide 4 days of storage for low sulfur as well as high sulfur crude. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 7.7.3 Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 4 of 26 Intermediate feed storage and transfer Following points are considered while allocating storage for intermediate streams: As per basis of study, 5 storage days have to be considered for intermediate tanks. Intermediate unit feed flow control will be within the respective unit battery limit. No controls are envisaged in the offsite area. 100% unit operation has been considered for new intermediate tanks. 7.7.3.1 Shortlisted Case-1 Table-7.7.3.1.1 Refineries Tankage Data of Intermediate Products/Stocks for Shortlisted Case-1 Product Tank No. A Safe filling/ Max holding Capacity (MT) B Gross Tankage Capacity (MT) Dead stock (MT) Net holding (MT) C D=B-C DHDT Feed 403, 404, 405,406 99000 84150 13903 70247 DHDT Feed 406 16600 14110 2656 13944 502, 503, 504 54300 46155 7813 38342 901, 902 9215 7833 1744 6089 PR HGU Feed 601, 602, 603 10350 8798 1873 6925 PRE HGU Feed 604,605, 606 21000 17850 3037 14813 FCCU Feed 701, 702 34240 29104 4923 24181 OHCU Feed Template No. 5-0000-0001-T2 Rev. 1 Remarks These tanks have been utilised for the BS-VI DHDT feed storage. Tank #502, 503, 504 will be used for existing OHCU unit feed storage. Tank #901, 902 will be used for new INDMAX unit feed storage. These tanks have been utilised in the existing refinery for HGU feed storage. Tank #701, 702 will be used for new VGOHDT Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 5 of 26 feed storage. Tank #402 will be used for existing RFCC unit feed storage. Tank #501 will be used for new VGOHDT feed storage. Tank #903 will be used for new INDMAX unit feed storage. Two tanks will be used to store feed for existing CCR and other two will be used to store feed for new CCR. Tank #904, 905 will be used for existing DCU feed storage. 402 18100 15385 2461 12924 501 17120 14552 2461 12091 903 4750 4038 969 3069 CRU Feed 801,802,803, 804 29600 25500 4795 20705 Coker Feed 904-907 117600 99960 11780 88180 Tank #906, 907 will be used for 90% conversion unit feed storage. SLOP Mktng. SLOP 2001-2003 71-72 11250 3200 9563 2720 1688 320 7875 2400 IFO 3001-3004 18700 15895 2805 13090 Isomerate 121 1650 1403 165 1238 Interphase 122 1650 1403 165 1238 These tanks have been retained in the same service. This tank will be used to store isomerate produced in new ISOM unit. This tank has been retained in the same service. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 6 of 26 Hy. KERO 111-112 1620 1377 219 1158 MSQ NHT Feed 304-TT-001/ 304-TT-002 13600 12995 2228 10767 Isomerate Tank ISOM. Unit 304-TT-005 10200 9662 528 9134 These tanks being too small in size have not been utilised in any other service. Tank nos. 304TT-001 and 304-TT-002 are sufficient for storing 5 day worth of feed for the existing NHT unit. This tank has sufficient capacity to store 5 day worth of isomerate for existing ISOM unit. Propylene Bullets- 20 nos. of mounded bullets are required for the storage of 5 day worth of propylene produced from the propylene recovery unit. NHT Feed Tank- Existing tank nos. 304-TT-001 and 304-TT-002 are sufficient for storing 5 day worth of feed for the existing NHT unit. Hence, 3 new tanks have to be provided for the new NHT unit. CCR Feed Tank-The 4 existing CRU feed tanks i.e. tank #801, 802, 803, 804 have enough capacity to store 10 day worth of feed for the existing CCR. Out of the 4 existing CRU feed tanks, two are sufficient for 5 days storage of feed for existing CCR. So, the two remaining tanks can be used for storing feed for new CCR and they have enough capacity for 5 days storage of feed for new CCR. Hence, no new tank for storing CCR feed is required. Reformate Storage Tank- There is no tank for reformate storage in existing refinery. 1 new tank has to be provided in the new refinery area for reformate storage. ISOM Feed Tank- There is no tank for ISOM feed storage in existing refinery. 1 new tank has to be provided in the new refinery area for ISOM feed storage. Isomerate Storage Tank- Tank #304-TT-005 has sufficient capacity to store more than 5 day worth of isomerate for existing ISOM unit. Hence, tank#121 has been Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 7 of 26 freed up for storage of isomerate produced in new ISOM unit but it does not have enough capacity to store 5 day worth of isomerate. So, one more tank has to be provided to store isomerate produced from the new ISOM unit. VGOHDT Feed Tank- Of the existing FCC feed storage tanks, tank #402 has sufficient capacity for storage of 5 day worth of RFCC feed. Hence, tanks #501, 701 and 702 have been freed up for new VGOHDT feed storage and have sufficient capacity for storage of 5 day worth of VGOHDT feed. INDMAX Feed Tank- Of the existing OHCU feed storage tanks, tank #502, 503, 504 have sufficient capacity for storage of 5 day worth of OHCU feed. Hence, tanks #901, 902 have been freed up for storage of INDMAX feed. Tank #903 currently used to store FCC feed has also been freed up for INDMAX feed storage. But, these three tanks together do not have sufficient capacity for storage of 5 day worth of INDMAX feed. So, 2 new tanks also need to be provided. INDMAX Gasoline Storage Tank- 1 new tank needs to be provided for the storage of 5 day worth of INDMAX gasoline. DHDT Feed Tank- 1 new tank needs to be provided for the storage of 5 day worth of post BS-VI new DHDT feed. Kero HDS Feed Tank- 2 new tanks need to be provided for the storage of 5 day worth of Kero HDS feed. 90% Conversion Feed Tank- Of the 4 existing tanks used to store DCU feed, tank #904, 905 have sufficient capacity to store 5 day worth of coker feed. Hence, tank #906, 907 have been freed up for storage of 90% conversion unit feed and their combined storage capacity is sufficient for storage of 5 day worth of 90% conversion feed. So, no new tank is required for 90% conversion feed storage. Based on the above analysis, following new intermediate storage tanks have been considered for this case for 5 days of storage- Table-7.7.3.1.2 Intermediate Tankages for Shortlisted Case-1 Storage No. of Height Dia Type of Tank Name Vol/tank Class Tanks (M) (M) Tank (m3) Mounded 3500 80.0 8.0 Propylene 20 GAS Bullets NHT feed Reformate Template No. 5-0000-0001-T2 Rev. 1 3 1 14.0 14.0 34.0 36.6 10164 11777 FR CR A A Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Isom Feed Isom Product DHDT Feed Kero HDS Feed INDMAX Feed INDMAX Gasoline Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 8 of 26 1 1 1 2 2 14.0 14.0 14.4 14.4 14.2 43.0 38.8 49.1 51.5 43.5 16254 13243 21819 24006 16882 FR FR FR FR CR A A B B C 1 14.0 36.1 11433 FR A The transfer pumps considered for Shortlisted Case-1 are tabulated below in table 7.7.3.1.3. Table-7.7.3.1.3 Feed transfer pumps for Shortlisted Case-1 SERVICE No. of No. of RATED OPERATING SPARE FLOW PUMPS PUMPS (m3/hr) HEAD ( m) TYPE PPU Feed 1 1 162.0 140.1 NHT Feed CCR Feed Reformate ISOM Feed ISOM Product DHDT Feed KERO HDS Feed VGOHDT Feed INDMAX Feed INDMAX Gasoline 90% CONV. Feed 1 1 1 1 2 1 1 1 1 1 2 1 316.9 139.4 118.0 164.8 148.9 216.9 98.7 98.7 93.4 98.7 93.4 84.4 Vertical Barrel Centrifugal Centrifugal Centrifugal Centrifugal Centrifugal Centrifugal 1 1 480.7 84.4 Centrifugal 2 2 2 2 435.5 444.8 84.4 81.5 Centrifugal Centrifugal 1 1 114.3 93.4 Centrifugal 1 1 333.3 77.8 Centrifugal Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 9 of 26 7.7.3.2 Shortlisted Case-2 Table 7.7.3.2.1 Refineries Tankage Data of Intermediate Products/Stocks Product Tank No. A Safe filling/ Max holding Capacity (MT) B DHDT Feed 403, 404, 405,406 99000 84150 13903 70247 DHDT Feed 406 16600 14110 2656 13944 502, 503, 504 54300 46155 7813 38342 901, 902 9215 7833 1744 6089 PR HGU Feed 601, 602, 603 10350 8798 1873 6925 PRE HGU Feed 604,605, 606 21000 17850 3037 14813 701, 702 34240 29104 4923 24181 402 18100 15385 2461 12924 501 17120 14552 2461 12091 903 4750 4038 969 3069 Gross Tankage Capacity (MT) Dead stock (MT) Net holding (MT) C D=B-C OHCU Feed FCCU Feed Template No. 5-0000-0001-T2 Rev. 1 Remarks These tanks have been utilised for the BS-VI DHDT feed storage Tank #502, 503, 504 will be used for existing OHCU unit feed storage. Tank #901, 902 will be used for new INDMAX unit feed storage. These tanks have been utilised in the existing refinery for HGU feed storage. Tank #701, 702 will be used for new VGOHDT feed storage. Tank #402 will be used for existing RFCC unit feed storage. Tank #501 will be used for new VGOHDT feed storage. Tank #903 will be used for Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 10 of 26 CRU Feed 801,802,803, 804 29600 25500 4795 20705 COKER Feed 904-907 117600 99960 11780 88180 SLOP Mktng. SLOP 2001-2003 71-72 11250 3200 9563 2720 1688 320 7875 2400 IFO 3001-3004 18700 15895 2805 13090 Isomerate 121 1650 1403 165 1238 Interphase 122 1650 1403 165 1238 Hy. KERO 111-112 1620 1377 219 1158 MSQ NHT Feed 304-TT-001/ 304-TT-002 13600 12995 2228 10767 Template No. 5-0000-0001-T2 Rev. 1 new INDMAX unit feed storage. Two tanks will be used to store feed for existing CCR and other two will be used to store feed for new CCR. Tank #904, 905 will be used for existing DCU feed storage. Tank #906, 907 will be used for 90% conversion unit feed storage. These tanks have been retained in the same service. This tank will be used to store isomerate produced in new ISOM unit. This tank has been retained in the same service. These tanks being too small in size have not been utilised in any other service. Tank nos. 304TT-001 and 304-TT-002 are sufficient for storing 5 day worth of feed for the existing NHT unit. Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Isomerate Tank ISOM. Unit 304-TT-005 10200 9662 528 Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 11 of 26 9134 This tank has sufficient capacity to store 5 day worth of isomerate for existing ISOM unit. Propylene Bullets- 20 nos. of mounded bullets are required for the storage of 5 day worth of propylene produced from the propylene recovery unit. NHT Feed Tank- Existing tank nos. 304-TT-001 and 304-TT-002 are sufficient for storing 5 day worth of feed for the existing NHT unit. Hence, 3 new tanks have to be provided for the new NHT unit. CCR Feed Tank-The 4 existing CRU feed tanks i.e tank #801, 802, 803, 804 have enough capacity to store 10 day worth of feed for the existing CCR. Out of the 4 existing CRU feed tanks, two are sufficient for 5 days storage of feed for existing CCR. So, the two remaining tanks can be used for storing feed for new CCR but they do not have enough capacity for 5 days storage of feed for new CCR. Hence, 1 new tank for storing CCR feed is required. Reformate Storage Tank- There is no tank for reformate storage in existing refinery. 1 new tank has to be provided in the new refinery area for reformate storage. ISOM Feed Tank- There is no tank for ISOM feed storage in existing refinery. 1 new tank has to be provided in the new refinery area for ISOM feed storage. Isomerate Storage Tank- Tank #304-TT-005 has sufficient capacity to store more than 5 day worth of isomerate for existing ISOM unit. Hence, tank#121 has been freed up for storage of isomerate produced in new ISOM unit but it does not have enough capacity to store 5 day worth of isomerate. So, one more tank has to be provided to store isomerate produced from the new ISOM unit. VGOHDT Feed Tank- Of the existing FCC feed storage tanks, tank #402 has sufficient capacity for storage of 5 day worth of RFCC feed. Hence, tanks #501, 701 and 702 have been freed up for new VGOHDT feed storage and have sufficient capacity for storage of 5 day worth of VGOHDT feed. INDMAX Feed Tank- Of the existing OHCU feed storage tanks, tank #502, 503, 504 have sufficient capacity for storage of 5 day worth of OHCU feed. Hence, tanks #901, 902 have been freed up for storage of INDMAX feed. Tank #903 currently used to store FCC feed has also been freed up for INDMAX feed storage. But, Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 12 of 26 these three tanks together do not have sufficient capacity for storage of 5 day worth of INDMAX feed. So, 2 new tanks also need to be provided. INDMAX Gasoline Storage Tank- 1 new tank needs to be provided for the storage of 5 day worth of INDMAX gasoline. DHDT Feed Tank- 1 new tank needs to be provided for the storage of 5 day worth of post BS-VI new DHDT feed. Kero HDS Feed Tank- 2 new tanks need to be provided for the storage of 5 day worth of Kero HDS feed. 70% Conversion Feed Tank- Of the 4 existing tanks used to store DCU feed, tank #904, 905 have sufficient capacity to store 5 day worth of coker feed. Hence, tank #906, 907 have been freed up for storage of 70% conversion unit feed and their combined storage capacity is sufficient for storage of 4.6 day worth of 70% conversion feed. So, no new tank is required for 70% conversion feed storage. Based on the above analysis, following new intermediate storage tanks have been considered for this case for 5 days of storage: Table 7.7.3.2.2 Intermediate Tankages for Shortlisted Case-2 Tank Propylene NHT feed CCR Feed Reformate Isom Feed Isom Product DHDT Feed Kero HDS Feed INDMAX Feed INDMAX Gasoline No of Tanks Height (M) Dia (M) Storage Vol /tank (m3) 20 80.0 8.0 3 1 1 1 1 1 2 2 14.0 14.0 14.0 14.0 14.0 14.4 14.4 14.2 1 14.0 Type of Tank Class 3500 Mounded Bullets GAS 35.8 15.3 40.8 42.8 38.7 50.0 51.5 44.0 11268 2045 14620 16134 13136 22651 24006 17286 FR CFR CR FR FR FR FR CR A A A A A B B C 36.4 11633 FR A The transfer pumps considered for Shortlisted Case-2 are tabulated below in table 7.7.3.2.3. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 13 of 26 Table 7.7.3.2.3 Feed transfer pumps for Shortlisted Case-2 SERVICE No. of OPERATING PUMPS No. of SPARE PUMPS RATED FLOW (m3/hr) HEAD ( m) TYPE PPU Feed 1 1 165.0 140.1 Vertical Barrel NHT Feed 1 1 338.0 98.7 Centrifugal CCR Feed 2 2 173.2 98.7 Centrifugal Reformate 1 1 146.2 93.4 Centrifugal ISOM Feed 1 1 160.6 98.7 Centrifugal ISOM Product 2 2 147.9 93.4 Centrifugal DHDT Feed 1 1 225.9 84.4 Centrifugal KERO HDS Feed 1 1 480.7 84.4 Centrifugal VGOHDT Feed 2 2 435.5 84.4 Centrifugal INDMAX Feed 2 2 453.5 81.5 Centrifugal INDMAX Gasoline 1 1 116.3 93.4 Centrifugal 70% CONV. Feed 1 1 533.3 77.8 Centrifugal 7.7.3.3 Selected case Table 7.7.3.3.1 Refineries Tankage data of Intermediate products/stocks Product Tank No. Gross Tankage Capacity (MT) Safe filling/ Max holding Capacity (MT) Dead stock (MT) Net holding (MT) A B C D=BC DHDT Feed 403, 404, 405 99000 84150 13903 70247 DHDT Feed 406 16600 14110 2656 13944 OHCU Feed 502, 503, 504 54300 46155 7813 38342 Template No. 5-0000-0001-T2 Rev. 1 Remarks These tanks have been utilised for the BS-VI DHDT feed storage. Tank #502, 503, 504 will be used for Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 14 of 26 901, 902 9215 7833 1744 6089 PR HGU Feed 601, 602, 603 10350 8798 1873 6925 PRE HGU Feed 604,605, 606 21000 17850 3037 14813 701, 702 34240 29104 4923 24181 402 18100 15385 2461 12924 501 17120 14552 2461 12091 903 4750 4038 969 3069 CRU Feed 801,802,803, 804 29600 25500 4795 20705 Coker Feed 904-907 117600 99960 11780 88180 FCCU Feed existing OHCU unit feed storage. Tank #901, 902 will be used for new INDMAX unit feed storage. These tanks have been utilised in the existing refinery for HGU feed storage. Tank #701, 702 will be used for new VGOHDT feed storage. Tank #402 will be used for existing RFCC unit feed storage. Tank #501 will be used for new VGOHDT feed storage. Tank #903 will be used for new INDMAX unit feed storage. Two tanks will be used to store feed for existing CCR and other two will be used to store feed for new CCR. Tank #904, 905 will be used for existing DCU feed storage. Tank #906, 907 will be used for 70% conversion Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 15 of 26 7875 SLOP Mktng. SLOP IFO 2001-2003 71-72 3001-3004 11250 3200 18700 9563 2720 15895 1688 320 2805 2400 13090 Isomerate 121 1650 1403 165 1238 Interphase 122 1650 1403 165 1238 Hy. KERO 111-112 1620 1377 219 1158 MSQ NHT Feed 304-TT-001/ 304-TT-002 13600 12995 2228 10767 Isomerate Tank ISOM. Unit 304-TT-005 10200 9662 528 9134 unit feed storage. These tanks have been retained in the same service. This tank will be used to store isomerate produced in new ISOM unit. This tank has been retained in the same service. These tanks being too small in size have not been utilised in any other service. Tank nos. 304TT-001 and 304-TT-002 are sufficient for storing 5 day worth of feed for the existing NHT unit. This tank has sufficient capacity to store 5 day worth of isomerate for existing ISOM unit. Propylene Bullets- 7 nos. of mounded bullets are required for the storage of 5 day worth of propylene produced from the propylene recovery unit. NHT Feed Tank- Existing tank nos. 304-TT-001 and 304-TT-002 are sufficient for storing 5 day worth of feed for the existing NHT unit. Hence, 2 new tanks have to be provided for the new NHT unit. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 16 of 26 CCR Feed Tank-The 4 existing CRU feed tanks i.e tank #801, 802, 803, 804 have enough capacity to store 10 day worth of feed for the existing CCR. Out of the 4 existing CRU feed tanks, two are sufficient for 5 days storage of feed for existing CCR. So, the two remaining tanks can be used for storing feed for new CCR and they have enough capacity for 5 days storage of feed for new CCR. Hence, no new tank for storing CCR feed is required. Reformate Storage Tank- There is no tank for reformate storage in existing refinery. 1 new tank has to be provided in the new refinery area for reformate storage. ISOM Feed Tank- There is no tank for ISOM feed storage in existing refinery. 1 new tank has to be provided in the new refinery area for ISOM feed storage. Isomerate Storage Tank- Tank #304-TT-005 has sufficient capacity to store more than 5 day worth of isomerate for existing ISOM unit. Hence, tank#121 has been freed up for storage of isomerate produced in new ISOM unit but it does not have enough capacity to store 5 day worth of isomerate. So, one more tank has to be provided to store isomerate produced from the new ISOM unit. VGOHDT Feed Tank- Of the existing FCC feed storage tanks, tank #402 has sufficient capacity for storage of 5 day worth of RFCC feed. Hence, tanks #501, 701 and 702 have been freed up for new VGOHDT feed storage and have sufficient capacity for storage of 5 day worth of VGOHDT feed. INDMAX Feed Tank- Of the existing OHCU feed storage tanks, tank #502, 503, 504 have sufficient capacity for storage of 5 day worth of OHCU feed. Hence, tanks #901, 902 have been freed up for storage of INDMAX feed. Tank #903 currently used to store FCC feed has also been freed up for INDMAX feed storage. But, these three tanks together do not have sufficient capacity for storage of 5 day worth of INDMAX feed. So, 2 new tanks also need to be provided. INDMAX Gasoline Storage Tank- 1 new tank needs to be provided for the storage of 5 day worth of INDMAX gasoline. DHDT Feed Tank- 1 new tank needs to be provided for the storage of 5 day worth of post BS-VI new DHDT feed. Kero HDS Feed Tank- 2 new tanks need to be provided for the storage of 5 day worth of Kero HDS feed. 70% Conversion Feed Tank- Of the 4 existing tanks used to store DCU feed, tank #904, 905 have sufficient capacity to store 5 day worth of coker feed. Hence, tank #906, 907 have been freed up for storage of 70% conversion unit feed and their Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 17 of 26 combined storage capacity is sufficient for storage of 5 day worth of 70% conversion feed. So, no new tank is required for 70% conversion feed storage. Based on the above analysis, following new intermediate storage tanks have been considered for this case for 5 days of storage- Table 7.7.3.3.2 Intermediate Tankages for Selected Case Tank Name Propylene NHT feed Reformate Isom Feed Isom Product DHDT Feed Kero HDS Feed INDMAX Feed INDMAX Gasoline Alkylate Feed Alkylate Product Fresh Acid Spent Acid No. of Tanks Height (M) Dia (M) 7 2 1 1 1 1 2 2 1 1 1 1 2 80.0 14.0 14.0 10.0 11.0 14.4 14.4 14.2 14.0 80 14 10 10 8.0 31.6 35.6 26.2 18.0 35.1 51.5 39.5 33.6 8 38 8 6 Storage Vol /tank (m3) Type of Tank Class 3215 8779 11143 4296 2243 11141 24006 13928 9940 3215 12550 434 228 Mounded Bullets FR CR FR FR FR FR CR FR Mounded Bullets FR CR CR GAS A A A A B B C A GAS A C C The transfer pumps considered for Selected Case are tabulated below in table 7.7.3.3.3. Table 7.7.3.3.3 Feed transfer pumps for Selected case SERVICE No. of OPERATING PUMPS No. of SPARE PUMPS RATED FLOW (m3/hr) HEAD (m) TYPE PPU Feed NHT Feed CCR Feed REFORMATE 1 1 1 1 1 1 1 1 135.0 175.5 131.8 111.5 140.1 98.7 98.7 93.4 Vertical Barrel Centrifugal Centrifugal Centrifugal Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL ISOM Feed ISOM PRODUCT DHDT Feed KERO HDS Feed VGOHDT Feed INDMAX Feed INDMAX Gasoline 70% CONV. Feed Alkylate Product Fresh Acid Spent Acid 7.7.4 1 2 1 1 2 2 1 1 1 1 1 1 2 1 1 2 2 1 1 1 1 1 43.0 38.9 125.4 480.1 402.5 385.1 99.4 475.6 125.5 5.4 5.7 Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 18 of 26 98.7 93.4 84.4 84.4 84.4 81.5 93.4 77.8 87.6 38.1 38.1 Centrifugal Centrifugal Centrifugal Centrifugal Centrifugal Centrifugal Centrifugal Centrifugal Centrifugal Centrifugal Centrifugal Finished Product Storage and Transfer Philosophy As per the basis of study, minimum 7 days shall be available for storage of each product. Hence new storage tanks for LPG, Naphtha, MS and Diesel are considered. 7.7.4.1 Finished Product Tankages for Shortlisted Case-1 Details of the existing product storage facilities are given below: Product LPG Table 7.7.4.1.1 Existing Product storage facilities Safe Gross filling/ Dead Net Tankage Max stock holding Capacity holding (MT) (MT) Tank No. Remarks (MT) Capacity (MT) D=BA B C C These spheres are used for the HS 1 – 7 5838 5254 117 5137 storage of LPG produced in the base case. These bullets are used for the BULLET-1 & 2 3114 2802 183 2619 storage of LPG produced in the base case. These bullets are BULLET-3 & 4 2929 2636 161 2475 used for the storage of LPG Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 19 of 26 produced in base case. MS 21-24 16 25-26 11,12,13 15 44100 14700 14903 10575 14100 37485 12495 12667 8989 11985 6732 2414 1895 2249 2381 30753 10081 10772 6740 9604 401 14100 11985 2162 9823 51,52,53,54 64000 54400 9101 45299 31,32,33,34,35 60000 51000 10809 40191 Naphtha SKO the These tanks are retained in MS service. These tanks will be used to store naphtha produced in the existing as well as new refinery. Since, there will be no SKO production in Shortlisted Case1, these tanks will be used for storage of incremental production of diesel in Shortlisted Case1. Tank #31, 32, 33 & 34 will be used for storage of ATF produced in Shortlisted Case-1. ATF 36 16600 14110 2656 13944 HSD-III 61,62,64,65,66 165000 140250 22559 117691 HSD-IV 63, 67-68 99000 84150 13969 70181 FO 81,82,83,84 19000 16150 2040 14110 91-93 14250 12113 1591 10521 94 - 99 29400 24990 3182 21808 Bitumen Tank #35, 36 will be used for storage of incremental production of diesel in Shortlisted Case1. These tanks are retained in diesel service. These tanks are retained in the same service. These tanks are retained in the same service. LPG - The LPG storage facilities present in the existing refinery have capacity to store only around 5 day worth of LPG produced in the base case. So, 16 new mounded bullets are required for the storage of incremental LPG produced in Shortlisted Case-1. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 20 of 26 Naphtha- The existing naphtha tanks are not adequate to store 7 day worth of naphtha produced in the study Shortlisted Case-1. So, 1 new tank for storing naphtha needs to be provided. Regular MS- The existing MS tanks have sufficient storage capacity to store around 10 day worth of regular MS produced in the base case. So, some storage space in the existing tanks can be utilised to store incremental production of MS in Shortlisted Case-1.Still, 3 new tanks would be required to have sufficient storage capacity for 7 day worth of incremental MS production. Premium MS- There is no storage tank for premium MS in existing refinery. So, 1 new tank will be required to store premium MS produced in shortlisted case-1. ATF- Of the 6 existing tanks in ATF service, tank #31, 32, 33 & 34 have sufficient capacity for storage of 7 day worth of ATF produced in Shortlisted Case-1. Tank #35 & 36 currently in ATF service have been freed up for storage of incremental diesel production in Shortlisted Case-1. Diesel- The existing HSD storage tanks have capacity to store around 8 day worth of diesel produced in base case. So, some storage space in the existing tanks can be utilised to store incremental production of diesel in Shortlisted Case-1. Tank #35 & 36 currently in ATF service and tank #51-54 currently in SKO service have been freed up for storage of incremental diesel production in Shortlisted Case-1. Still, 1 new tank is required to have sufficient storage capacity for storing 7 day worth of incremental diesel production in Shortlisted Case-1. Based on the above analysis, following new product storage tanks have been considered for this case for 7 days of storageTable 7.6.9 Product Tankages for Shortlisted Case-1 Tank No.s No of Tanks Height (M) Dia (M) Storage Vol /tank (m3) Type of Tank Class LPG 16 70 7 2154 Mounded Bullets GAS Naphtha Regular MS Premium MS Diesel Polypropylene 1 14.2 40.7 14772 FR A 3 13.4 39.9 13397 FR A 1 14.4 30.7 8523 FR A 1 14.4 43.1 16799 FR B Pelletizer and storage facility for 11340 pellets (1 pellet is for 1 ton of polypropylene). Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 21 of 26 7.7.4.2 Finished Product Tankages for Shortlisted Case-2 Product Table 7.7.4.2.1 Existing Product storage facilities Safe Gross filling/ Dead Net Tankage Max stock holding Capacity holding (MT) (MT) Tank No. (MT) Capacity (MT) D=BA B C C HS 1 – 7 5838 5254 117 5137 BULLET-1 & 2 3114 2802 183 2619 BULLET-3 & 4 2929 2636 161 2475 21-24 16 25-26 44100 14700 14903 37485 12495 12667 6732 2414 1895 30753 10081 10772 11,12,13 10575 8989 2249 6740 15 14100 11985 2381 9604 401 14100 11985 2162 9823 51,52,53,54 64000 54400 9101 45299 LPG MS Naphtha SKO Template No. 5-0000-0001-T2 Rev. 1 Remarks These spheres are used for the storage of LPG produced in the base case. These bullets are used for the storage of LPG produced in the base case. These tanks are retained in MS service. These tanks will be used to store naphtha produced in the existing as well as new refinery. Since, there will be no SKO production in Shortlisted Case2, these tanks will be used for storage of incremental production of diesel in Shortlisted Case2. Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 31,32,33,34,35 60000 51000 10809 Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 22 of 26 40191 ATF 36 16600 14110 2656 13944 HSD-III 61,62,64,65,66 165000 140250 22559 117691 HSD-IV 63, 67-68 99000 84150 13969 70181 FO 81,82,83,84 19000 16150 2040 14110 91-93 14250 12113 1591 10521 94 - 99 29400 24990 3182 21808 Bitumen Tank #31, 32, 33 & 34 will be used for storage of ATF produced in Shortlisted Case2. Tank #35, 36 will be used for storage of incremental production of diesel in Shortlisted Case2. These tanks are retained in the same service. These tanks are retained in the same service. These tanks are retained in the same service. LPG - The LPG storage facilities present in the existing refinery have capacity to store only around 5 day worth of LPG produced in the base case. So, 16 new mounded bullets are required for the storage of incremental LPG produced in Shortlisted Case-2. Naphtha- The existing naphtha tanks are not adequate to store 7 day worth of naphtha produced in the study Shortlisted Case-2. So, 1 new tank for storing naphtha needs to be provided. MS- The existing MS tanks have sufficient storage capacity to store around 10 day worth of MS produced in the base case. So, some storage space in the existing tanks can be utilised to store incremental production of regular MS in Shortlisted Case-2.Still, 3 new tanks would be required to have sufficient storage capacity for 7 day worth of incremental MS production. Premium MS- There is no storage tank for premium MS in existing refinery. So, 1 new tank will be required to store premium MS produced in shortlisted case-2. ATF- Of the 6 existing tanks in ATF service, tank #31, 32, 33 & 34 have sufficient capacity for storage of 7 day worth of ATF produced in Shortlisted Case-2. Tank #35 & 36 currently Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 23 of 26 in ATF service have been freed up for storage of incremental diesel production in Shortlisted Case-2. Diesel- The existing HSD storage tanks have capacity to store around 8 day worth of diesel produced in base case. So, some storage space in the existing tanks can be utilised to store incremental production of diesel in Shortlisted Case-2. Tank #35 & 36 currently in ATF service and tank #51-54 currently in SKO service have been freed up for storage of incremental diesel production in Shortlisted Case-2. Still, 1 new tank is required to have sufficient storage capacity for storing 7 day worth of incremental diesel production in Shortlisted Case-2. Based on the above analysis, following new product storage tanks have been considered for this case for 7 days of storageTable 7.7.4.2.2 Product Tankages for Shortlisted Case-2 No of Tanks Tank Nos. LPG Polypropylene Dia (M) Storage Vol/tank (m3) Type of Tank Class Mounded Gas Bullets 1 14.2 40.7 14772 FR A 3 13.4 38.9 12734 FR A 1 14.4 41.8 15801 FR A 1 14.4 50.8 23337 FR B Pelletizer and storage facility for 11550 pellets (1 pellet is for 1 ton of polypropylene). 16 Naphtha Regular MS Premium MS Diesel Height (M) 70 7 2154 7.7.4.3 Finished Product Tankages for Selected Case Details of the existing product storage facilities are given below: Product LPG Table 7.7.4.3.1 Existing Product Storage Facilities Safe Gross filling/ Dead Net Tankage Max stock holding Capacity holding (MT) (MT) Tank No. Remarks (MT) Capacity (MT) D=BA B C C These spheres are HS 1 – 7 5838 5254 117 5137 used for the storage of LPG Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL MS Naphtha SKO BULLET-1 & 2 3114 2802 183 2619 BULLET-3 & 4 2929 2636 161 2475 21-24 16 25-26 44100 14700 14903 37485 12495 12667 6732 2414 1895 30753 10081 10772 11,12,13 10575 8989 2249 6740 15 14100 11985 2381 9604 401 14100 11985 2162 9823 51,52,53,54 64000 54400 9101 45299 31,32,33,34,35 60000 51000 10809 40191 ATF 36 16600 14110 2656 13944 HSD-III 61,62,64,65,66 165000 140250 22559 117691 HSD-IV 63, 67-68 99000 84150 13969 70181 FO 81,82,83,84 19000 16150 2040 14110 Bitumen 91-93 94 - 99 14250 29400 12113 24990 1591 3182 10521 21808 Template No. 5-0000-0001-T2 Rev. 1 Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 24 of 26 produced in the base case. These bullets are used for the storage of LPG produced in the base case. These bullets are used for the storage of LPG produced in the base case. These tanks are retained in MS service. These tanks will be used to store naphtha produced in the existing as well as new refinery. Since, there will be no SKO production in Selected case, these tanks will be used for storage of incremental production of diesel in Selected Case. Tank #31, 32, 33 & 34 will be used for storage of ATF produced in Selected Case. Tank #35, 36 will be used for storage of incremental production of diesel in Selected Case. These tanks are retained in diesel service. These tanks are retained in the same service. These tanks are retained in the Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 25 of 26 same service. LPG - The LPG storage facilities present in the existing refinery have capacity to store only around 5 day worth of LPG produced in the base case. So, 1 new mounded bullet is required for the storage of incremental LPG produced in Selected Case. Naphtha- The existing naphtha tanks are not adequate to store 7 day worth of naphtha produced in the study Selected Case. So, 1 new tank for storing naphtha needs to be provided. MS- The existing MS tanks have sufficient storage capacity to store around 10 day worth of MS produced in the base case. Tank #21 has sufficient capacity to store 7 day worth of regular MS production in Selected Case and tanks #16,22,23,24,25,26 can be utilised for storing premium MS produced in Selected case. Still, 3 new tanks would be required to have sufficient storage capacity for 7 day worth of incremental premium MS production. ATF- Of the 6 existing tanks in ATF service, tank #31, 32, 33, 34 & 36 have sufficient capacity for storage of 7 day worth of ATF produced in Selected Case. Tank #35 currently in ATF service has been freed up for storage of incremental diesel production in Selected Case. Diesel- The existing HSD storage tanks have capacity to store around 8 day worth of diesel produced in base case. So, some storage space in the existing tanks can be utilised to store incremental production of diesel in Shortlisted Case-1. Tank #35 currently in ATF service and tank #51-54 currently in SKO service have been freed up for storage of incremental diesel production in Selected Case. Still, 1 new tank is required to have sufficient storage capacity for storing 7 day worth of incremental diesel production in Selected Case. Based on the above analysis, following new product storage tanks have been considered for this case for 7 days of storage- Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Offsite Description Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-002 Rev. No. 0 Chapter-7.7,Page 26 of 26 Table 7.7.4.3.2 Product Tankages for Selected Case Tank No.s LPG Naphtha MS (PREMIUM) DIESEL POLY PROPYLENE No of Tanks 1 1 Height (M) 80 16.0 Dia (M) 8 45.1 Storage Vol /tank (m3) 3215 20438 Type of Tank Class Mounded Bullets FR GAS A 3 13.4 39.7 13263 FR A 1 14.4 59.6 32123 FR B PELLETIZER AND STORAGE FACILITY FOR 9450 PELLETS (1 PELLET IS FOR 1 TON OF POLYPROPYLENE) Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Sulfur Balance Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.8,Page 1 of 6 CHAPTER 7.8 SULFUR BALANCE Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.8,Page 2 of 6 Sulfur Balance Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 7.8 SULFUR BALANCE This section provides the sulfur balance for the refinery. Table 7.8.1 Existing SRU capacity Capacity Design capacity considered for (TPD) the study (TPD) Description SRU PR 230 115 SRU PREP+PRAEP 675 450 SRU BS-VI 225 225 Total SRU Capacity 1130 790 Remarks Common incinerator allows only one SRU train to operate. Considering 1 train as spare. No spare. 7.8.1 Shortlisted Cases The two shortlisted cases considered for the Panipat refinery expansion were: Table 7.8.2 Shortlisted cases Shortlisted Case-1 Shortlisted Case-2 90% CONV + VGOHDT + INDMAX LOW CCR + PRU + PPU 70% CONV + VGOHDT + INDMAX LOW CCR + PRU + PPU The sulphur content of crude considered for the shortlisted cases is 1.8 wt %. 7.8.2 Sulphur Balance of Shortlisted Case - 1 The sulphur balance of Shortlisted case -1 is presented below in table 7.8.2 Table 7.8.2.1 Sulfur balance of Shortlisted Case - 1 Feed Stream Sulphur (ppmw) Feed in TPD Sulphur (TPD) CRUDE BLEND 18268 RLNG 30 75000.0 4744.0 1370.09 0.1 C7-C8 FROM PNCP C9+ STREAM FROM PNCP 0.1 250 684.0 300.0 0.00 0.08 FUEL OIL FROM PNCP C4 FROM PNCP C5 FROM PNCP SURPLUS H2 AVAILABLE 400 0 0 0 336.0 600.0 510.0 20.0 0.13 0.00 0.00 0.00 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.8,Page 3 of 6 Sulfur Balance Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL MATHURA REF. NAPHTHA Total Feed Sulfur 500 Products Stream Sulphur (ppmw) MIXED LPG'S 5 RFCC PROPYLENE POLYMER GRADE PROPYLENE FUEL GAS FROM RFCC AND DCU PREMIUM GASOLINE 0 0 30 BS-VI REG. GASOLINE 8 BENZENE PTA TOTAL NAPHTHA TO PNCP 450.0 Products in TPD 4704 0.23 1370.6 Sulphur (TPD) 0.02 248 917 0.00 0.00 0.01 0.01 11687 0.09 0 0 500 5238 0.00 0.00 2.62 ATF 1419.22 4500 6.39 BS-VI HSD 8 38534 0.31 BITUMEN DCU COKE 55000 1080 BHU PITCH 59.40 136.37 13.68 Total Sulfur in products 218.90 8 8.68 Total Sulfur as Refinery SOx Total Sulfur in Feed, TPD Total Sulfur in Products, TPD Total Sulfur in Refinery SOx, TPD Sulfur Capacity in terms of Sulfur Product, TPD SRU PR SRU PREP+PRAEP SRU BS-VI Total SRU Capacity available, TPD New SRU Capacity Required, TPD No. of trains Each train capacity (TPD) Template No. 5-0000-0001-T2 Rev. 1 1370.6 218.90 8.68 1143.02 115 450 225 790 354 2 177 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.8,Page 4 of 6 Sulfur Balance Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 7.8.3 Sulphur Balance of Shortlisted Case - 2 The sulphur balance of Shortlisted Case – 2 is presented below in Table 7.8.3 Table 7.8.3.1 Sulfur balance of Shortlisted case - 2 Feed Stream CRUDE BLEND RLNG C7-C8 FROM PNCP C9+ STREAM FROM PNCP FUEL OIL FROM PNCP C4 FROM PNCP C5 FROM PNCP SURPLUS H2 AVAILABLE MATHURA REF. NAPHTHA Total Feed Sulfur Products Stream MIXED LPG'S RFCC PROPYLENE POLYMER GRADE PROPYLENE FUEL GAS FROM RFCC AND DCU BS-VI PREMIUM GASOLINE BS-VI REG. GASOLINE BENZENE PTA TOTAL NAPHTHA TO PNCP ATF BS-VI HSD BITUMEN DCU COKE Total Sulfur in products Total Sulfur as Refinery SOx Sulphur (ppmw) Feed in TPD Sulphur (TPD) 18268 30 0.1 250 400 0 0 0 500 75000.0 5,833 684.0 300.0 336.0 600.0 510.0 20.0 450.0 1370.09 0.2 0.00 0.08 0.13 0.00 0.00 0.00 0.23 1370.73 Products in TPD Sulphur (TPD) 4549 0.02 0.00 0.00 0.01 0.01 0.11 0.00 0.00 2.62 6.39 0.32 59.40 104.27 173.15 5.33 Sulphur (ppmw) 5 0 0 30 8 8 0 0 500 1420.1 8 55000.0 Total Sulfur in Feed, TPD Total Sulfur in Products, TPD Total Sulfur in Refinery SOx, TPD Sulfur Capacity in terms of Sulfur Product, TPD SRU PR SRU PREP+PRAEP Template No. 5-0000-0001-T2 Rev. 1 252 1696 11482 5238 4500 39452 1080 1370.73 173.15 5.33 1192.25 115 450 Copyright EIL – All rights reserved Sulfur Balance Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.8,Page 5 of 6 SRU BS-VI Total SRU Capacity available, TPD New SRU Capacity Required, TPD No. of trains Each train capacity (TPD) 225 790 403 2 201 7.8.4 Selected case The selected case of the Panipat Configuration study is as follows: Table 7.8.4.1: Selected Case Selected Case 70% CONV + VGOHDT + INDMAX LOW CCR + PPU ( 450 KTPA) + ALKYLATION UNIT For the selected case it was proposed to have adequate margin in the SRU capacity considering higher sulfur content of crude (2.2 wt. % instead of 1.8 wt. %). 7.8.5 Sulphur balance of the selected case The sulphur balance of the selected case is as follows in Table 7.8.4.1: Table 7.8.5.1: Sulphur balance of the selected case CRUDE BLEND RLNG C7-C8 FROM PNCP C9+ STREAM FROM PNCP 22000 30 0.2 250 Feed in TPD 75000.0 4343.0 684.0 300.0 FUEL OIL FROM PNCP 400 336.0 0.1 C4 FROM PNCP C5 FROM PNCP SURPLUS H2 AVAILABLE MATHURA REF. NAPHTHA TOTAL FEED SULFUR 0 0 0 500 600.0 510.0 20.0 450.0 0.0 0.0 0.0 0.2 1650.56 Products Stream Sulphur (ppmw) MIXED LPG'S RFCC PROPYLENE POLY PROPYLENE 0.85 0 0 Feed Stream Template No. 5-0000-0001-T2 Rev. 1 Sulphur (ppmw) Sulphur (TPD) 1650.0 0.1 0.0 0.1 Products Sulphur (TPD) in TPD 2176 332 1350 0.00 0.00 0.00 Copyright EIL – All rights reserved Sulfur Balance Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL POLYMER GRADE PROPYLENE FUEL GAS FROM RFCC AND DCU E-VI REGULAR GASOLINE PREMIUM GASOLINE BENZENE PTA TOTAL NAPHTHA TO PNCP ATF BS VI SULFUR DIESEL BITUMEN DCU COKE 0 30 8 8 0 0 500 1067.1587 8 46053.4492 Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.8,Page 6 of 6 0 254 10546 854 74 2100 8208 6000 38270 1080 0.00 0.01 0.08 0.01 0.00 0.00 4.10 6.40 0.31 49.74 138.84 Total product sulfur 199.49 Total Sulfur as Refinery SOx 13.09 Total Sulfur in Feed, TPD 1650.56 Total Sulfur in Products, TPD 199.49 13.09 Total Sulfur in Refinery SOx, TPD Sulfur Capacity in terms of Sulfur Product, TPD SRU PR SRU PREP+PRAEP SRU BS-VI Total SRU Capacity available, TPD New SRU capacity required, TPD No. of trains Each train capacity (TPD) 7.8.6 1437.98 115 450 225 790 648 2 324 Inferences The capacity of new Sulphur recovery unit is 2x324 TPD. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Hydrogen Balance Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.9,Page 1 of 6 CHAPTER 7.9 HYDROGEN BALANCE Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.9,Page 2 of 6 Hydrogen Balance Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 7.9 HYDROGEN BALANCE This chapter describes the overall refinery hydrogen balance. Main consumers of hydrogen in the refinery are hydrocrackers, isomerization unit, Prime-G and DHDT. Also, amongst the new envisaged units, isomerization unit, Kerosene hydro-desulfurization unit, DHDT and bottom processing units are major consumers of hydrogen. Hydrogen will be available form Hydrogen generation units, CCR PSA’s and PNCP. 7.9.1 Hydrogen Balance The two shortlisted cases considered for the Panipat refinery expansion are: Table 7.9.1.1 Existing SRU capacity Shortlisted Case-1 Shortlisted Case-2 90% CONV + VGOHDT + INDMAX LOW CCR + PRU + PPU 70% CONV + VGOHDT + INDMAX LOW CCR + PRU + PPU The hydrogen balance for shortlisted cases is presented in the table 7.9.1.2. Table 7.9.1.2 Hydrogen Balance for Shortlisted Cases Hydrogen Consumption (KTPA) Process Units Shortlisted Case - 1 Shortlisted Case - 2 LT NAPHTHA HDT 0.3 0.3 ISOM 2.7 2.7 PRIME G 2.7 2.7 PR DHDT 5.3 5.3 PREP DHDT 40.3 40.3 BS-VI DHDT 14.7 15 PR OHCU 51.7 51.7 PREP FC-HCU 42 42 Sub Total 159.7 160 0.3 0.3 Existing Refinery Units New Units PPU Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Hydrogen Balance Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.9,Page 3 of 6 NEW NHT 1.3 1.7 ISOM 8.3 8.3 KERO HDS 16 16 DHDT 25.3 25.3 VGOHDT 30.7 30.7 90% CONV 69 - 70% CONV - 94.7 Sub Total 150.9 177 Total Consumption 310.6 337 Hydrogen Production (KTPA) Existing Refinery Units PR HGU PREP HGU 36 38 133 131.7 BS-VI HGU 41.7 41.3 CCR PSA 10.7 10.7 PSA (FOR DHDT AND HCU) 3 3 AROMATIC COMPLEX 22.3 22.3 PNCP 6.7 6.7 Sub Total 253.4 253.7 Sub Total assuming existing HGUs operating at 90% capacity 242.5 242.5 PSA (FOR CCR, DHDT AND 90% CONVERSION) 24.3 28.3 Sub Total 24.3 28.3 Total Production 277.7 282 Total Production assuming HGUs operating at 90% capacity 266.8 270.8 New Units Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.9,Page 4 of 6 Hydrogen Balance Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL New HGU New HGU (assuming existing HGUs operating at 90% capacity) 45 67 7.9.2 Hydrogen Balance for the selected case The selected case for this configuration study is: Table 7.9.2.1 : Selected Case Selected Case 70% CONV + VGOHDT + INDMAX LOW CCR + PPU ( 450 KTPA) + ALKYLATION UNIT The hydrogen balance for the selected case is as follows: Table 7.9.2.2: Hydrogen balance for the selected case Hydrogen Consumption (KTPA) Process Units Selected Case Existing Refinery Units LT NAPHTHA HDT 0.7 ISOM 2.7 PRIME G 2.7 PR DHDT 5.3 PREP DHDT 42.3 BS-VI DHDT 26.7 PR OHCU 54.3 PREP FC-HCU 44.0 178.7 Sub Total New Units under P-25 PPU Template No. 5-0000-0001-T2 Rev. 1 0.3 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.9,Page 5 of 6 Hydrogen Balance Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL NEW NHT 1.0 ISOM 2.3 KERO HDS 16.0 DHDT 8.3 VGOHDT 28.0 70% CONV. 82.0 Sub Total 138.0 Total Consumption 316.7 Hydrogen Production (KTPA) Existing Refinery Units PR HGU PREP HGU BS-VI HGU CCR PSA PSA (FOR DHDT AND HCU) 38.0 131.7 44.0 10.7 3.3 AROMATIC COMPLEX 22.3 PNCP 0 Sub Total New Units under P-25 PSA (FOR CCR, DHDT AND 90% CONVERSION) 256.7 21.3 Sub Total 21.3 Total Production 278.0 Total Production assuming HGUs operating at 90% capacity New HGU New HGU (assuming existing HGUs operating at 90% capacity and for the higher sulphur content of crude i.e. 2.2 wt.%) ) Template No. 5-0000-0001-T2 Rev. 1 264.1 65 Copyright EIL – All rights reserved Hydrogen Balance Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 7.9,Page 6 of 6 7.9.3 Inferences New HGU capacity required for the selected case is 65 KTPA. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 8,Page 1 of 22 Environmental Considerations Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL CHAPTER 8 ENVIRONMENTAL CONSIDERATIONS Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Environmental Considerations Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 8.0 Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 8,Page 2 of 22 Environment consideration Introduction Industrial development is essential for growth and betterment of the living conditions of the society. Industrial development, however, is endemic with its effect on the environment. It is essential that even while the industrial development is spurred for growth, the environment is conserved and protected. The proposed expansion project from 15.0 MMTPA to 25.0 MMTPA is a step in the direction of spurring industrial activity. Notwithstanding this fact, it has been considered essential to adopt environmental protection measures and adhere to legislations such that the ecology and the habitat of the area are not disturbed. Various pollution control measures required to meet the prevailing environmental standards are planned at the different stages of execution of the project, viz., design, construction and operational phases. The quality and quantity of effluent considered in this section are preliminary estimates based on in-house data and are required to be confirmed during design stage, 8.1 Indian Environmental Legislation Government of India has made many legislations/rules for the protection and improvement of environment in India. Various environmental legislations/rules applicable to the proposed project facilities are as follows. Table 8.1.1 Indian Environmental Legislation Legal Instrument Relevant articles/provisions The Environment (Protection) Section 7: Not to allow emission or discharge of Act, 1986, amended up to environmental pollutants in excess of prescribed standards 1991 Section 8: Handling of Hazardous substances Section 10: Power of entry and inspection Section 11: Power to take samples Section 15 – 19: Penalties and procedures The Air (Prevention and Section 21: Consent from State Boards Control of Pollution) Act Section 37: Penalties and Procedures 1981, as amended upto 1987. The Water (Prevention and Section 24: Prohibition on disposal Control of Pollution) Act, Section 25: Restriction on New Outlet and New Discharge 1974, as amended upto Section 26: Provision regarding existing discharge of 1988. sewage or trade effluent Environment (Protection) Rules, 1986 (Amendments in 1999, 2001, 2002, 2002, 2003, 2004, March 2008 ) Template No. 5-0000-0001-T2 Rev. 1 Rule 3: Standards for emissions or discharge of environmental pollutants Rule 5: Prohibition and restriction on the location of industries and the carrying on process and operations in different areas Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 8,Page 3 of 22 Environmental Considerations Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Legal Instrument Hazardous Wastes (Management and Handling) Rules, 2008, amended up to 2009 Manufacture storage and import of hazardous chemicals rules 1989 amended 2000 EIA Notification 2006 and subsequent amendments Noise Pollution (Regulation and Control) Rules, 2000, amended up to 2010. MoEF notification dated March 18, 2008 vide circular no G.S.R 186(E) for Oil Refinery Industry MoEF notification dated November 9, 2012 vide circular no G.S.R 820(E) for Petrochemical (Basic and Intermediaries) Industry Relevant articles/provisions Rule 13: Prohibition and restriction on the handling of hazardous substances in different areas Rule 14: Submission of environmental statement Rule 4:Responsibility of the occupier and operator of a facility for handling of wastes Rule 8: Disposal sites Rule 20: Responsibility of waste generator Rule 4: Responsibility of operator Requirements and procedure for seeking environmental clearance of projects Ambient noise standards and requirements of DG sets Revised standards for environmental pollutants emissions or discharge of Revised standards for environmental pollutants emissions or discharge of The proposed project shall be designed taking into account the above-referred legislations/rules and as per the directives of Environmental Clearance documents. Besides this, the proposed effluent and emission standards for Petroleum Refineries will also be compiled for this Project. A brief description of the environmental protection measures proposed to be adopted in the project both in the operation and construction phase with respect to the various components of the environment like air, water, noise, land, etc., are given in the subsequent sections. 8.2 Pollution Control Measures In order to minimize the impact of the project on the environment, due attention is being given for implementing effective pollution control measures. The design stage endeavors to mitigate the problems related to health, safety and environment at the process technology/source level itself. The design basis for all process units lays special emphasis on measures to minimize the effluent generation at source. During the operation of the plant, the major areas of concern will be stack emissions and fugitive emissions of hydrocarbons from the process units and storage tanks along with disposal of treated effluent. Handling, treatment and disposal of hazardous wastes will also be Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Environmental Considerations Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 8,Page 4 of 22 an area of concern. The specific control measures related to gaseous emissions, liquid effluent treatment/discharges, noise generation, solid waste disposal, etc., along with relevant stipulated standards are described below: 8.2.1 Air Environment The gaseous emissions from the proposed project will be controlled to meet all the relevant standards stipulated by the regulatory authorities. Standards applicable to this project are classified into three categories: Ambient Air Standards Emission Standards VOC control, Emission and Monitoring 8.2.1.1 Emission Standards The emission from the new facilities envisaged in this configuration study will be conforming to the standards stipulated by Ministry of Environment and Forests (MoE& F) vide their notification GSR 186€ dated 18th March 2008. Table 8.2.1.1.1 Standards for Emissions from Furnaces and Boilers* Limiting concentration in mg/Nm3, unless stated Sl. Parameter No. Existing New refineries/ furnaces/ refineries boilers Sulphur Gas firing 50 50 1 Dioxide Liquid firing 1700 850 (SO2) Oxides of Gas firing 350 250 2 Nitrogen Liquid firing 450 350 (NOx) Gas firing 10 5 Particulate 3 Matter (PM) Liquid firing 100 50 Carbon Gas firing 150 100 4 Monoxide Liquid firing 200 150 (CO) Nickel + Liquid firing 5 5 5 Vanadium (Ni+V) Hydrogen Sulphide 6 Liquid / gas firing 150 150 (H2S) in fuel gas 7 Sulphur Liquid / gas firing 1.0 0.5 Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Environmental Considerations Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 8,Page 5 of 22 content in liquid fuel, weight % *As per MoEF notification dated March 18, 2008 vide circular no G.S.R 186(E) for Oil Refinery Industry. The refinery complex is designed to meet all statutory requirements .Some of the major features of these environmental measures are as follows: (1) In case of mixed fuel (gas and liquid) use, the limit shall be computed based on heat supplied by gas and liquid fuels. (2) All the furnaces/ boilers with heat input of 10 MMKcal/hr. or more shall have continuous systems for monitoring of SO2 and NOx. Manual monitoring for all the emission parameters in such furnaces/ boilers shall be carried out once in two months. (3) All the emission parameters in furnaces/ boilers having heat input less than 10 MM KCal/hr. will be monitored once in a quarter. (4) In case of continuous monitoring, one hourly average concentration values shall be met 98% of the time in a month. Any concentration value obtained through manual monitoring, if exceeds the limiting concentration value, shall be considered as noncompliance. (5) Data on Ni + V content in the liquid fuel (in ppm) shall be reported. Ni + V content in the liquid fuel shall be monitored once in six months, if liquid fuel source & quality are not changed. In case of changes, measurement is necessary after a change. In addition to the above, the particulate matter in emissions from stacks should not exceed the maximum permissible limit of 5 mg/Nm3. The refinery complex is designed to meet all the statutory requirements. Some of the major features of these environmental measures are as follows: Low sulphur fuels will be used for internal fuel purpose. Heaters/furnaces will be provided with well proven Low NOx burners to reduce the emissions of Nitrogen Oxides (NOx). Under normal circumstances, there will be no continuous/intermittent point releases of volatile hydrocarbon streams. However, if during startup/shut down or an emergency situation any hydrocarbon streams are released, they will be directed to an elevated flare for complete combustion. This will eliminate the possibility of forming an explosive mixture due to sudden release of unburned hydrocarbons to the atmosphere. The flares elevation will be such that there will be no impact of thermal radiation on the operating personnel in the refinery. To ensure complete combustion of released hydrocarbons through flares, a pilot burner shall always be burning with the aid of fuel gas. Further, to ensure smokeless and non-luminous flaring, the steam provision at the Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 8,Page 6 of 22 Environmental Considerations Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL flare tip is also envisaged. The heights of various stacks will be determined taking into consideration the "Guidelines for Minimum Stack Height" as per notification by MoEF dated 19th May 1993, which fixes the minimum stack height based on emission of Sulphur Dioxide. This is as given below: H=14(Q) 0.3 Where H = Stack Height in m, Q = Sulphur Dioxide emission in kg/hr. If, the Pollution Control Board specifies any minimum stack height, the higher of be selected. the two will The refinery complex is designed in such a way that the total emissions from the refinery complex will meet all the applicable standards/stipulations. The total Sulphur Dioxide emissions from the refinery complex after development of proposed additional units and capacity expansion will not exceed the limit of 59 TPD (excluding Aromatic complex). Break -up of Sulphur –Dioxide emission, both process and emission due to fuel use, from the refinery complex are given below. Under this configuration, the following cases have been shortlisted: Table 8.2.1.1.2 Shortlisted cases Shortlisted Case-1 Shortlisted Case-2 90% CONV + VGOHDT + INDMAX LOW CCR + PRU + PPU 70% CONV + VGOHDT + INDMAX LOW CCR + PRU + PPU Table 8.2.1.1.3 Selected case Selected Case 70% CONV + VGOHDT + INDMAX LOW CCR + PPU ( 450 KTPA) + ALKYLATION UNIT Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 8,Page 7 of 22 Environmental Considerations Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Table 8.2.1.1.4 SOx Balance for Shortlisted cases S.No 1 SOURCE SOx FOR Shortlisted Case1 (kg/hr) SOx FOR Shortlisted Case-2 (kg/hr) From Refinery 723.7 444.6 Table 8.2.1.1.5 SOx Balance for Selected case S.No 1 SOURCE From Refinery SOx FOR Selected Case (kg/hr) 1091.1 It is evident from the table above that SOx is well within the limit of 1275 kg/hr for the selected case. 8.2.1.2 Ambient Air Standards The ambient air quality around the premises will be limited to those limits as per National Ambient Air Quality Standards, which are given below: Table 8.2.1.2.1 National Ambient Air Quality Standards (Gazette No. 217 dated 18 November 2009) Sl. No. Pollutant Time Concentration in Ambient Air Weighted Industrial, Methods of Ecologically Average Residential, measurement Sensitive Rural & other Area areas Annual 50 µg/m3 20 µg/m3 -Improved West and Sulphur Average* Gaeke 1.0 Dioxide 80 µg/m3 80 µg/m3 -Ultraviolet (SO2) 24 hours** Fluorescence 40 µg/m3 30 µg/m3 -Modified Jacob & Annual Oxides of Hochheiser (NaAverage* 2.0 Nitrogen as Arsenite) NO2 24 hours** 80 µg/m3 80 µg/m3 Chemiluminiscence Annual 60 µg/m3 60 µg/m3 -Gravimetric Particulate Average* -TOEM 3.0 Matter , Size<10 µ 24 hours** 100 µg/m3 100 µg/m3 -Beta attenuation Annual 40 µg/m3 40 µg/m3 -Gravimetric Particulate Average* -TOEM 4.0 Matter , Size<2.5 µ 24 hours** 60 µg/m3 60 µg/m3 -Beta attenuation Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 8,Page 8 of 22 Environmental Considerations Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Sl. No. Pollutant Time Weighted Average 8 hours** 5.0 Ozone O3 1 hour 6.0 Lead(Pb) 0.5 µg/m3 0.5 µg/m3 1.0 µg/m3 1.00 µg/m3 2 mg/m3 2 mg/m3 4 mg/m3 100 µg/m3 4.0 mg/m3 100 µg/m3 400 µg/m3 400 µg/m3 05 µg/m3 05 µg/m3 Annual Average* 01 ng/m3 01 ng/m3 Annual Average* 06 ng/m3 06 ng/m3 Annual Average* 20 ng/m3 20 ng/m3 Annual Average* 24 hours** 7.0 8.0 Carbon Monoxide (CO) Ammonia (NH3) 9.0 Benzene 10.0 Benzo(a)Py rene (BaP) 11.0 12.0 Arsenic (As) Nickel (Ni) Concentration in Ambient Air Industrial, Methods of Ecologically Residential, measurement Sensitive Rural & other Area areas 100 µg/m3 100 µg/m3 -UV Photometric Chemilminescence 180 µg/m3 180 µg/m3 Chemical method 8 hours** 1 hour Annual Average* 24 hours** Annual Average* AAS/ICP method after sampling on EPM 2000 or equivalent filter paper -ED-XRF using Teflon filter Non Dispersive Infra red(NDIR) Spectroscopy Chemiluminescence Indophenol blue method Gas chromotography based continues analyzer Adsorption and Desorption followed by GC analysis Solvent extraction followed by HPLC/GC analysis AAS/ICP method after sampling on EPM 2000 or equivalent filter paper AAS/ICP method after sampling on EPM 2000 or equivalent filter paper * Annual Arithmetic mean of minimum 104 measurements in a year taken twice a week 24 hrs. at uniform interval. ** 4 hourly/8 hourly values should be met 98% of the time in a year. However, 2% of the time, it may exceed but not on two consecutive days. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Environmental Considerations Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 8,Page 9 of 22 Whenever and wherever monitoring results on two consecutive days of monitoring exceed the limits specified above for the respective category, it shall be considered adequate reason to initiate regular or continuous monitoring and further investigation. 8.2.1.3 VOC Control, Emission and Monitoring Fugitive emissions are primarily due to intermittent/continuous leakage or evaporation of Volatile Organic carbons (VOCs) from processing/storage area of the refinery. The major sources of such fugitive emissions of VOCs in the refinery are the main processing area, the storage tank farm area for crude oil & products and the loading/unloading gantry area. These fugitive emissions originate from the static and dynamic compressor joints and seals used in flanges, pumps, valve packings and connection joints to the atmosphere like sampling, relief valves, etc. In order to minimize the fugitive emissions, the following measures will be taken during engineering: Minimum number of flanges, valves, etc. High grade gasket material for packing. Usage of state-of-the-art low leakage valves preferably with bellow seals. Usage of pumps with Double Mechanical seals for light hydrocarbon services. Provisions of floating roof storage tanks. Provisions of double seal in some of storage tanks. Provision of covering the oil-water separation units in ETP. Provision of seals in the drains and manholes. Storage of General Petroleum Products: Requirements on type of storage tanks shall be as follows: Sl. No. 1 2 3 4 Table 8.2.1.3.1 Types of Storage Tanks Total Vapor Tank Pressure Type of Storage Tank Capacity, m3 KPa > 10 4 – 75 Fixed Roof Tank (FRT) with pressure valve vent Internal Floating Roof Tank (IFRT) or External 10 – 76 75 – 500 Floating Roof Tank (EFRT) or Fixed Roof Tank with vapour control or vapour balancing system Internal Floating Roof Tank or External Floating 10 – 76 > 500 Roof Tank or Fixed Roof Tank with vapour control system > 76 > 75 Fixed Roof Tank with vapour control system Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 8,Page 10 of 22 Environmental Considerations Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Notes: 1. Requirement for seals in Floating Roof Tanks: I. IFRT & EFRT are to be provided with double seals with minimum vapor recovery of 96%. II. Primary seal shall be liquid or shoe mounted for EFRT and vapour mounted for IFRT. Maximum seal gap width will be 4 cm and maximum gap area will be 200 cm 2/m of tank diameter. III. Secondary seal will be rim mounted. Maximum seal gap width will be 1.3 cm and maximum gap area will be 20 cm2/m of tank diameter. IV. Material of seal and construction should ensure high performance and durability. 2. Fixed Roof Tanks will have vapor control efficiency of 95% and vapor balancing efficiency of 90%. 3. Inspection and maintenance of storage tanks should be carried out under strict control. For the inspection, API RP 575 may be adopted. In-service inspection with regard seal gap should be carried out once in every six months and repair to be implemented in short time. In future, possibility of on-stream repair of both seals will be examined. VOC Emission Standard: (I) Standards for emissions from storage of volatile liquids are as follows Table 8.2.1.3.2 Standards for emissions from storage of volatile liquids Sl. Item Standards No. Gasoline, Naphtha, Benzene, Toluene, 1 Applicable products Xylene Type of loading: (i) Road tank truck 2 (i) Bottom loading (ii) Top submerged (ii) Rail tank wagon 3 Leak testing for Vapour collection Annual leak testing Emission control for Road tank truck/ Rail tank wagon loading Gasoline and Naphtha: (i) VOC 4 (i) 99.5 or (ii) 5 reduction, % or (ii) Emission, gm/m3 Benzene: (i) VOC reduction, % or (ii) 6 (i) 99.99 or (ii) 20 Emission, mg/m3 Toluene/Xylene: (i) VOC reduction, % 7 (i) 99.98 or (ii) 150 or (ii) Emission, mg/m3 (II) Standards for VOC emissions from wastewater collection and treatment: a) All contaminated and odorous wastewater streams should be handled in closed systems from the source to the primary treatment stages (oil-water separator and equalization tanks). Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Environmental Considerations Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 8,Page 11 of 22 b) The collection system should be covered with water seals (traps) on sewers and drains and gas tight covers on junction boxes. c) Oil-water separators and equalization tanks should be provided with floating/ fixed covers. The off-gas generated should be treated to remove at least 90% of VOC and eliminate odor. The system design should ensure safety (prevention of formation of explosive mixture, possible detonation and reduce the impact) by dilution with air/ inert gas, installing LEL detector including control devices, seal drums, detonation arrestors, etc. The system should be designed and operated for safe maintenance of the collection and primary treatment systems. d) Wastewater from aromatics plants (benzene and xylene plants) should be treated to remove benzene/ aromatics to a level of 10/20 ppm before discharge to effluent treatment system without dilution. VOC Monitoring: The standards call for stringent monitoring programme in form of LDAR which is described below: a) Approach: The approach for controlling fugitive emissions from equipment leaks is to have proper selection, installation and maintenance of non-leaking or leak tight equipment. Following initial testing after commissioning, the monitoring for leak detection is to be carried out as a permanent on-going Leak Detection and Repair (LDAR) programme. Finally detected leaks are to be repaired within an allowable time frame. b) Components to be covered: The components that shall be covered under LDAR programme include (i) Block valves; (ii) Control valves; (iii) Pump seals; (iv) Compressor seals; (v) Pressure relief valves; (vi) Flanges – Heat Exchangers; (vii) Flanges – Piping; (viii) Connectors – Piping; (ix) Open ended lines; and (x) Sampling connections. Equipment and line sizes more than 1.875 cm or ¾ in. are to be covered. c) Applicability: The LDAR programme would be applicable to components (given at 2 above) for following products/ compounds: (i) hydrocarbon gases; (ii) Light liquid with vapour pressure @ 200C > 1.0 kPa; and (iii) Heavy liquid with vapour pressure @ 200C between 0.3 to 1.0 KPa. d) While LDAR will not be applicable for heavy liquids with vapour pressure < 0.3 kPa, it will be desirable to check for liquid dripping as indication of leak. e) Leak definition: A leak is defined as the detection of VOC concentration more than the values (in ppm) specified below at the emission source using a hydrocarbon analyzer according to measurement protocol (US EPA – 453/R-95-017, 1995 Protocol for equipment leak emission estimates may be referred): Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Environmental Considerations Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 8,Page 12 of 22 Table 8.2.3.1.3 Estimates of equipment leak emissions General Hydrocarbon Benzene (ppm) (ppm) Sl. No Component w.e.f w.e.f Till 31st Till 31st January January Dec.2008 Dec.2008 01,2009 01,2009 Pump/ 1 10000 5000 3000 2000 Compressor 2 Valves/ Flanges 10000 3000 2000 1000 Other 3 10000 3000 2000 1000 components f) In addition any component observed to be leaking by sight, sound or smell, regardless of concentration (liquid dripping, visible vapor leak) or presence of bubbles using soap solution should be considered as leak. g) Monitoring requirements and repair schedule: Following frequency of monitoring of leaks and schedule for repair of leaks shall be followed: Table 8.2.3.1.4 Monitoring Schedule of VOC emission Sl. No. 1 2 3 4 5 6 7 8 9 10 Component Frequency of monitoring Repair schedule Valves/ Flanges Quarterly (semiannual after two consecutive periods with < 2% leaks and annual after 5 periods with < 2% Repair will be started leaks) within 5 working days and shall be Pump seals Quarterly completed within 15 Compressor seals Quarterly working days after Pressure relief Quarterly detection of leak for devices general hydrocarbons. Pressure relief In case of benzene, devices (after Within 24 hours the leak shall be venting) attended immediately Heat Exchangers Quarterly for repair. Process drains Annually Components that Annually are difficult to monitor Pump seals with Immediately Immediately visible liquid dripping Any component with Immediately Immediately visible leaks Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Environmental Considerations Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Sl. No. 11 Component Frequency of monitoring Any component after Within five days repair/ replacement Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 8,Page 13 of 22 Repair schedule - h) The percentage leaking components should not be more than 2% for any group of components monitored excluding pumps/ compressors. In case of pumps/ compressors, it should be less than 10% of the total number of pumps/ compressors or three pumps and compressors, whichever is greater. i) Emission inventory: The refinery shall prepare an inventory of equipment components in the plant. After the instrumental measurement of leaks, emission from the components will be calculated using stratified emission factors (USEPA) or any other superior factors. The total fugitive emission will be established. j) Monitoring: Following types of monitoring methods may be judiciously employed for detection of leaks: (i) Instrumental method of measurement of leaks; (ii) Audio, visual and olfactory (AVO) leak detection; and (iii) Soap bubble method. k) Data on time of measurement & concentration value for leak detection; time of repair of leak; and time of measurement & concentration value after repair of leak should be documented for all the components. l) The pressure relief and blow down systems should discharge to a vapor collection and recovery system or to flare. m) Open-ended lines should be closed by a blind flange or plugged. n) Totally closed-loop should be used in all routine samples. o) Low emission packing should be used for valves. p) High integrity sealing materials should be used for flanges. 8.2.1.4 Odor Control Odor from the refinery complex originates due to fugitive emissions of hydrocarbons, the burning of Sulphur containing fuels, the presence of Sulphides and VOCs in the effluent, the addition of mercaptans to LPG to detect its leakage, etc. Therefore, the design measures suggested as part of controlling stack and fugitive emissions are applicable for odor control as well. 8.2.2 Noise Environment Ambient Standard for Noise, specified by CPCB is given below: Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 8,Page 14 of 22 Environmental Considerations Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL S. No. 1.0 2.0 3.0 4.0 Table 8.2.2.1 Noise (Ambient Standards) Area Code Category of Area Limit in dB (a) Leg Day Time Night Time A Industrial area 75 70 B Commercial area 65 55 C Residential area 55 45 D Silence zone 50 40 Notes: (1) Daytime is reckoned in between 6 a.m. and 9 p.m. (2) Nighttime is reckoned in between 9 p.m. and 6 a.m. (3) Silence zone is defined as areas up to 100 meters around such premises hospitals, educational institutions and courts. The silence zones are to be declared by the competent authority. (4) Mixed categories of areas should be as "one of the four abovementioned categories" by the competent authority and the corresponding standard shall apply. Comprehensive measures for noise control will be followed at the design stage in terms of: Noise level specification of various rotating equipment as per Occupational Safety and Health Association (OSHA) standards. Equipment layout considering segregation of high noise generating sources. Erecting suitable enclosures, if required, to minimize the impact of high noise generating sources. Sizing the flare lines with low Mach number to have lower noise levels. Green belt of appropriate width all around the refinery towards noise attenuation. 8.2.3 Water environment The maximum water requirement for various purposes in the shortlisted cases is given below:Table 8.2.3.1: Raw Water Balance Circulating Cooling Water makeup DM water Drinking Water Service Water Template No. 5-0000-0001-T2 Rev. 1 Raw Water Balance 90% CONV + VGOHDT + INDMAX LOW CCR + PRU + PPU M3/hr 1515 M3/hr M3/hr M3/hr 30 50 70% CONV + VGOHDT + INDMAX LOW CCR + PRU + PPU 1530 30 50 Copyright EIL – All rights reserved Environmental Considerations Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Fire Water makeup M3/hr Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 8,Page 15 of 22 250 250 The maximum water requirement for various purposes in the selected case is given below: Raw Water Balance Circulating Cooling Water makeup DM water Drinking Water Service Water Fire Water makeup M3/hr 70% CONV + VGOHDT + INDMAX LOW CCR + PRU + PPU 1350 M3/hr M3/hr M3/hr M3/hr 30 50 250 A comprehensive wastewater management system shall be made available in the refinery to treat the liquid effluent to meet the Minimal National Standards (MINAS) and State Pollution Board requirements for refinery. The waste water management system in the refinery consists of the following: Process wastewater treatment Floor wash and contaminated Rain water treatment Spent caustic Treatment Tertiary Treatment Plant Sanitary Effluent Treatment Plant 8.2.3.1 Liquid Summary The typical liquid effluents from different new facilities envisaged in this study are below: Unit CDU/ VDU Template No. 5-0000-0001-T2 Rev. 1 Table 8.2.3.1.1 Liquid Effluents Continuous/ Effluent Stream Intermittent Continuous Brine from desalter summarized Estimated Quality PH : 7.5-8.0 BOD @ 20oC: 300 mg/lit COD : 500 mg/lit Suspended Solids : 150 mg/lit Total dissolved solids : 2500 mg/lit Copyright EIL – All rights reserved Environmental Considerations Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Intermittent Spent Caustic Intermittent 2-3 days Once in 2- Decoking effluent 3 years Intermittent 30 mins Once in 8 hrs 70% conversion Intermittent 90% conversion Intermittent VGO HDT Intermittent/ Caustic degasser Continuous / Steam generator Intt/ Cold high press sep Steam generator Neutralizing solution Neutralizing solution Spent caustic Waste water Spent caustic Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 8,Page 16 of 22 Total oil content : 200 mg/lit Free/ Fixed Ammonia : 50 mg/lit Cyanides : 3 mg/lit Phenolic compounds : 3 mg/lit H2S : 50 mg/lit Sulfides as S : 5 mg/lit Sodium 1875 mg/lit Calcium 250 mg/l Magnesium 375 mg/l PH:11-12 BOD @, 20°C:35000 mg/lit COD: 40000 mg/lit Suspended Solids: 200 mg/lit Total Dissolved solid:200000 mg/lit Sulphur: 8000 mg/lit Phenolic Compounds:800 mg/lit Suspended solids: 50 mg/l Total oil content 100 mg/l pH 9.0-10.0 TDS 1000-6000 mg/l Total oil content 1.0 mg/l Phosphates 50 mg/l Si-Sio2 50 mg/l Alkalinity 300-400 mg/l KmnO4 value <500 mg/l Water : 98wt% , Soda Ash 2 wt% Hydrocarbon < 0.1 Water : 98wt% , Soda Ash 2 wt% Hydrocarbon < 0.1 S.G=.99,Visc=0.6cp,NaHS= 50 ppmv Na2S=13ppmv S.G=1.0,Visc=0.7cp S.G.1.05, Visc=1.7 cp,pH=7.5-8.5 TDS<10% NaHCO3=4.7 Wt% Na2SO3=5.3-10wt% Intermittent (6 hr flow in 24 hr cycle) Sour Water Water: 100 wt.%, H2S<1ppm. INDMAX Intermittent (Once per day for 45 min) Template No. 5-0000-0001-T2 Rev. 1 Spent Caustic Wt.% NaOH= ~3.9 wt.% Copyright EIL – All rights reserved Environmental Considerations Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Intermittent Sour Water Sour Water Contaminants (wppm): H2S= 150,NH3 =346, Phenols =538, Cyanide= 1, Hydrocarbon=150, Mercaptans=101 Intermittent Steam generator Blowdown Water: 100 wt.% Spent Caustic DHDT Kero HDS MS Block Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 8,Page 17 of 22 Continuous Rich Amine Continuous Sour Water Intermittent Water from Debutanizer Receiver Boot Intermittent (once a week for 3hr) Continuous Spent Caustic from Spent Caustic Degassing Drum Sour Water from Flash Drum NH4)2SO4=0.3% wt= NA2CO3=7.5% wt Na2SO3=5.7% wt MDEA – 39.6 Wt% H2S – 1.7 Wt% H2S – 1.5 wt% NH3 – 0.5 wt% NaCl: 10-12 wt.%, NaOH: 2 wt.%, Hydrocarbon: Saturated NH3: 132 ppm, H2S: 295 ppm. Continuous Boiler blow down pH 9.0-10.0 TDS 1000-6000 mg/l Total oil content 1.0 mg/l Phosphates 50 mg/l Si-Sio2 50 mg/l Alkalinity 300-400 mg/l KmnO4 value <500 mg/l Intermittent 4 seconds once a shift Boiler Blow down Same as above Stripped Water (1) H2S : 50 PPMW Ammonia : 50 ppmw Boiler blow down pH 9.0-10.0 TDS 1000-6000 mg/l Total oil content 1.0 mg/l Phosphates 50 mg/l Si-Sio2 50 mg/l Alkalinity 300-400 mg/l Hydrogen Unit SWS SRU Template No. 5-0000-0001-T2 Rev. 1 Continuous Continuous Copyright EIL – All rights reserved Environmental Considerations Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 8,Page 18 of 22 KmnO4 value <500 mg/l Continuous Waste Water Cooling Water Continuous Blow Down Flare Continuous Water seal drum Sanitary Waste Continuous Water ARU 5 m3/hr Oil:200ppm Utilities 1. 2. 3. 4. 5. PH ; 7.5 – 8.5 Suspended solids, mg/lit : 50 NTU Dissolved solids, mg/lit : 5000 pH : 7.0 – 8.0 Oil: 50-100mg/l HC: 100 mg/l Notes:During normal operation, sour water will be generated from Hydro processing units for which SWS of approximate capacity 165 m3/hr and 220 m3/hr for shortlisted case-1 and shortlisted case-2 respectively is provided. A part of stripped sour water will be reused while a portion will be sent to ETP for treatment. Most of the stripped water from hydro processing Sour Water Stripper will be reused in hydro processing units. This in-plant control measure will reduce the net wastewater load to the ETP considerably. Closed blow down system will be incorporated for hydrocarbon liquid discharges in all the process units, which will reduce the wastewater load to ETP both in terms of quantum load and quality. This is another of the in-plant control measures. Appropriate segregation and collection philosophy (separate sewers for process waste, contaminated rainwater, spent caustic, cooling tower blow down, boiler blow down, catalyst regeneration waste, etc. will be incorporated for various effluents depending on individual stream characteristics. Process area will be paved to avoid contamination of soil/sub-soil/ground water in case of accidental spill/leakage of hydrocarbon liquids. The various process streams shall be brought to ETP battery limit separately Table 8.2.3.2 Liquid Effluents STREAM TYPE S.No 1 Oily Stream From Process Units 2 Boiler & Cooling Water Blow Down 3 Contaminated Rain Water 4 Sanitary Waste 5 Spent caustic Oily Effluent Streams Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Environmental Considerations Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 8,Page 19 of 22 Continuous liquid effluent if any from the various new facilities envisaged in this study will be collected & routed to existing effluent treatment plant. Boiler & Cooling Tower Blow Down Boiler blow down shall be collected at the ETP Battery Limit and shall be considered under combined flow to be adopted for Reuse and recycle option Sanitary Effluents Sanitary waste from the new units envisaged in this study shall be routed to new effluent treatment unit. 8.2.4 LAND ENVIRONMENT During the design stage itself due care will be taken to select the process technologies generating minimum solid wastes so that their handling, treatment and disposal do not cause any serious impact on the existing land environment. Also, efforts will be made to recycle some of the spent catalysts by way of returning to the original supplier for reprocessing. The solid wastes management plan proposed is briefly described below. The provisions of Hazardous Waste (Management & Handling) Rules, 2008, amended up to 2009, will be complied with. There are primarily four types of solid wastes generated in a refinery: 1. 2. 3. 4. Spent Catalyst /Chemicals ETP Sludge’s General Solid Wastes Tank Bottoms Sludge Spent Catalyst/Chemicals Patented catalysts are used in various refinery process units. Some of the spent catalyst will be sent back to the original supplier for reprocessing. The other catalysts are normally sent to a secured landfill. The chemicals used in various process units will be procured, stored inside the closed vessel inside the refinery and used as per the rules of “Manufacture Storage and import of hazardous chemicals Rules 1989, amended 2000”. ETP Sludge The oily & chemical sludge separated in different units of ETP shall be dewatered, handled and disposed so as to produce zero effluent discharge. The bio sludge from bio-treatment section will be separately dewatered and utilized inside the refinery as manure. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Environmental Considerations Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 8,Page 20 of 22 General Solid Wastes Small quantities of non-hazardous, non-recyclable solid waste consisting of waste refractory, spent insulation, decoking solid waste used filter cartridges, spent charcoal, spent clay and sand will be generated will be sent to nearby authorized landfill agency for further disposal. Tank Bottom Sludge This sludge is generated periodically during the tank cleaning operations approx 1000 T/ tank at the periodicity of 5 years. Tank bottom sludge shall be handled and disposed as per existing practice. 8.2.5 Construction Phase The overall impact of the pollution on the environment during construction phase is localised in nature, reversible and is for a short period. Air The suspended particulate pollution generated during transportation will be mitigated by covering the vehicles so as to ensure no spillage. Hosing down the wheels of the vehicles with water and providing washing troughs for them would further mitigate the amount of dust generated. In addition, emission of other pollutants from construction machinery using diesel driven prime movers, will be controlled by proper maintenance. Noise Noise emissions from construction equipment will be kept to a minimum by regular maintenance. Heavy and noisy construction work will be avoided during night time. Water The existing drinking and sanitation facilities at the refinery will be extended to the construction workforce. This is necessary to reduce pollution of any receiving water body and also to prevent hazards due to water borne vectors. Potable water shall be provided to the workers. Socio Economic Being the proposed project, small in terms of construction, there will be no permanent impact on the existing socio-economic system around the refinery. 8.2.6 Operation and Maintenance Phase It is envisaged that with strict adherence to the pollution prevention and control measures during the design stage, the environmental impacts could be moderated to the minimum possible level during the operation phase. Air A) In-plant Control Measures Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Environmental Considerations Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 8,Page 21 of 22 Some of the important operational measures, which can reduce the impact on air environment, are as follows: Ensuring the operations of various process units as per specified operating guidelines/operating manuals. Strict adherence to maintenance schedule for various machinery/equipment. Good housekeeping practices B) Stack and Ambient Air Monitoring In order to keep a check on the emissions of SO2, NOx, SPM and CO from reactor/regenerator, boiler and furnace stacks shall be monitored as per statutory regulations. Continuous monitors for emissions shall be installed on all major stacks. Ambient Air Monitoring Stations shall continuously monitor quality of the air in the vicinity of the refinery premises. Sophisticated instruments for measuring Sulfur Dioxide, NOx, Hydrocarbon, and Carbon Monoxide shall be used in these Monitoring Stations. Noise As the plant is going to be operational on a 24-hour basis, noise considerations are very important. All equipments will be specified to meet 85 dB (A) at 1 m distance. The exposure of employees working in the noisy area shall be monitored regularly to ensure compliance with the OSHA requirements. A green belt of appropriate width exists around the refinery. Treated effluent from the wastewater treatment plant will be used for irrigating this belt. This green belt will help to reduce the noise and visual impact upon the surrounding population as much as possible. Water A) In-plant Control Measures Some of the measures, which can be taken up during operational phase of the complex are: Reducing the actual process water consumption by way of improvement in operation of processing units. Looking into more options of reusing the treated effluent besides fire water make up or for horticulture development. Ensuring proper monitoring and maintenance schedule for the effluent treatment plant. Providing reuse and recycle of the treated effluent and water. B) Water Quality Monitoring Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Environmental Considerations Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 8,Page 22 of 22 The monitoring of raw influent, the intermediate stages of Effluent Treatment Plant, the treated effluent, the receiving water body and the ground water quality in the surrounding areas will be carried out regularly. For regular monitoring of the operation of various pollution control facilities, a laboratory with sophisticated instruments and well-trained manpower shall be established. A separate Pollution Control Cell with qualified Chemical Engineers/Scientists also form part of the facility, which will ensure that all pollution control measures are effectively operating and to carry out day-to-day checks, trouble shooting and further improvements wherever necessary Land To improve the environmental quality following measures are recommended. The solid waste generated in the form of packaging material etc. shall be sold off for making it suitable for reuse by reprocessing. The solids wastes identified to be disposed off in the landfill shall be done as per scientifically established procedure for land filling. In order to improve the aesthetics in the plant surrounding, further plantation shall be carried out the around the plant boundary. Socio-Economic Being the proposed project, small in terms investment, there will be no permanent impact on the existing socio-economic system around the refinery. However, IOCL shall take part actively in the overall development of the area. 8.2.7 Environment Cell A Plant Safety & Environment Department under its technical services department, which consists of well-qualified and experienced technical personnel from the relevant fields will be in place to look after Environment cell. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Project Implementation & Schedule Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 9,Page 1 of 6 CHAPTER 9 PROJECT IMPLEMENTATION AND SCHEDULE Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Project Implementation & Schedule Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 9.0 Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 9,Page 2 of 6 INTRODUCTION The main purpose of implementation schedule for realization of the expansion from 15.0 MMTPA to 25.0 MMTPA project at IOCL Panipat is to define an approach to a sequence of planned events to allow the progress of the work to be achieved in the set time frame and within the planned budget. Two options have been shortlisted in the study. The options listed are as follows:A. 90% conversion + VGOHDT + INDMAX low CCR + PRU + PPU B. 70% conversion + VGOHDT + INDMAX low CCR + PRU + PPU Out of these two shortlisted case, latter case is the selected configuration for this study and hence schedule for this case is presented in this chapter. 9.1 Selected case (70% Conversion Case) The Proposed major facilities envisaged for this case are as follows: Table: Capacity of new units for the selected case UNITS UOM UNIT CAPACITY CDU / VDU PRU PPU NHT CCR ISOM DHDT KERO HDS VGO-HDT INDMAX 70% CONVERSION ALKYLATION UNIT LPG Merox Unit Hydrogen Generation Unit SW stripper unit -I SW stripper unit -II Amine Regeneration Unit Sulphur Recovery Unit MMTPA KTPA KTPA MMTPA MMTPA MMTPA MMTPA MMTPA MMTPA MMTPA MMTPA KTPA KTPA KTPA M3/H M3/H TPH TPD 10.0 990.0 450.0 0.8 0.6 0.2 0.7 2.7 2.2 2.2 2.8 670.0 108.0 65.0 240.0 230.0 930.0 2X324 Utility systems and Offsite Tankages and pumps are also envisaged for the selected case. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Project Implementation & Schedule Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 9.2 Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 9,Page 3 of 6 Mode of Project execution The project shall be implemented through hybrid mode. Instead of considering the entire project on EPCM basis, it was suggested by client to consider some units on EPC basis. 70% bottom hydro processing unit, VGO HDT & DHDT will be implemented on EPC mode of execution and HGU will be implemented on LEPC mode of execution. 9.3 9.3.1 Project execution methodology EPCM Mode of Execution: In this mode of execution, the Owner line up a Consultant to perform the following activities and Owner has responsibility for placement of orders and contracts. 9.3.2 Residual Process Design Detailed Engineering Contracts and Purchase Inspection Shipping Construction Supervision Commissioning Assistance Overall Project Management and control EPC mode of execution EPC stands for Engineering, Procurement, and Construction and is a prominent form of contracting agreement in the construction industry. The engineering and construction contractor will carry out the detailed engineering design of the project, procure all the equipment and materials necessary, and then construct to deliver a functioning facility or asset to their clients. Companies that deliver EPC Projects are commonly referred to as EPC Contractors. In this mode of execution, EPC contractor has to execute and deliver the project within an agreed time and budget, commonly known as a Lump Sump Turn Key(LSTK) Contract. An EPC LSTK contract places the risk for schedule and budget on the EPC Contractor. The client may require specialist help and bring on board Project Management Consultants (PMC) to assist. 9.3.3 LEPC (License Engineering Procurement Construction and Commissioning) LEPC bid contracts are executed through a contract in which the contractor has to supply the process technology in addition to engineering, procurement, construction and commissioning. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Project Implementation & Schedule Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 9,Page 4 of 6 9.4 Project implementation plan Successful execution of any project calls for well thought out project execution strategies and an elaborate Project Implementation Plan for carrying out a whole range of activities such as: - Selection of Technology Financing Pre project activities Statutory approvals Project Execution Philosophy and plan Project coordination procedures Project Management, monitoring, control and feedback Management of technology transfer Basic engineering / front end engineering Detailed engineering Procurement Monitoring and Expediting of manufacturing activities Construction management Inventory and warehousing control Quality assurance and quality control Organizing and deployment of skilled labour and skilled contractors Training of plant personnel to take over operations on completion of construction activity Pre-commissioning, commissioning and performance testing of all systems and putting in operation Maintenance management This chapter outlines the project implementation plan for this project. All the above activities can be phased out in such a manner that the project is executed in the most efficient and economic path. 9.5 Philosophy of execution Project will be executed in two phases: Phase-I and Phase –II. PHASE-I: PRE PROJECT ACTIVITIES 1. Finalization of design basis and kick off meeting with process licensers to be completed with-in 15 days from award. 2. 24 weeks considered for receipt of final BEDP from Process licensors from date of award. 3. Thermal design of equipment’s, API datasheets & Control valve / safety valve sizing considered under part of BDEP. 4. Pre-project activities shall be executed on EPCM basis. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 9,Page 5 of 6 Project Implementation & Schedule Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL 5. Site free from encumbrances to be handed at the start of pre-project activities. 6. Equipment layout considered to be finalized during BDEP stage. PHASE-II: Execution of project till Mechanical Completion, Pre-commissioning and commissioning 1. Zero date of the project is considered as date of award of LOA/Environmental Clearance, whichever is later. 2. 3. Project execution mode is hybrid mode. Grid power / existing facilities has been considered for power supply and start up. 4. All statutory approvals (CEA, PESO, EIA, AAI etc.) for establishment of new facilities have been considered in scope of Client. 5. Clubbing of MRs Covering requirement of various units shall be maximized. 6. Provision of air freighting for imported items shall be made depend on schedule requirement. 7. Procurement of structural steel, cement, Plate for tanks, cable trays, cable ducts, lighting fixtures etc have been considered under respective contractor. 8. The erection of heavy equipment considered in respective Package contractor / Mechanical contractor scope. 9. Transportation of ODC shall be studied after receipt of critical datasheets from licensor. 10. Modularization shall be explored to the extent possible considering: Better schedule Control Reduced Overall Cost Improved quality and productivity Reduced Site Safety risk Reduced Project Execution Risk Weather impact mitigated Maximize Quality through off site Fabrication Minimize Site Labor Requirements Reduced inventory management at site 11. Work permit for working inside existing units / facilities considered to be available as & when required. 12. Construction Area for the following shall be arranged by Client : Structure steel storage, fabrication Piping shop fabrication Site fabricated equipment Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved Project Implementation & Schedule Feasibility study for capacity expansion of Panipat Refinery from 15.0 MMTPA TO 25.0 MMTPA IOCL Document No. A328-RP-79-41-0002 Rev. No. 0 Ch. 9,Page 6 of 6 Office Space & Storage to the working agencies. Project schedule for the selected configuration is attached in Annexure 4. Template No. 5-0000-0001-T2 Rev. 1 Copyright EIL – All rights reserved