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0 0 24 Dec 2014 1536306771Annexure-Pre-feasibilityReport
0 0 24 Dec 2014 1536306771Annexure-Pre-feasibilityReport
0 0 24 Dec 2014 1536306771Annexure-Pre-feasibilityReport
FOR
HPCL MUMBAI REFINERY EXPANSION
CLIENT
HINDUSTAN PETROLEUM CORPORATION LIMITED
MUMBAI
PREPARED BY
ENGINEERS INDIA LIMITED
NEW DELHI
TABLE OF CONTENTS
SECTION CONTENTS PAGE
No of Sheets
ANNEXURES
SECTION 1
EXECUTIVE SUMMARY
1.1 INTRODUCTION
The refinery has recently implemented the DHT project which includes
processing facilities such as a new Diesel Hydrotreating Unit, SRU, ARU, SWS
and necessary utilities and offsites.
With the installed facilities, the refinery shall be able to produce gasoline and
Diesel meeting Euro IV quality specifications, besides other petroleum
products like LPG, Naphtha, Kerosene, ATF, Fuel oil and Sulphur.
HPCL intends to increase the refining capacity of its Mumbai refinery upto 9.5
MMTPA. As a first step to accomplish the target, it is planned to revamp one of
its CDU/VDU units i.e. the FRAPS unit. Process Consulting Services (PCS)
has prepared a process package to revamp the FRAPS unit (CDU) upto 6
MMTPA capacity. For processing the equivalent quantity of RCO generated
from FRAPS, PCS has recommended installing a new VPS unit (VDU)
replacing the existing FRVPS and LRVPS units.
1. Configuration Study
2. Detailed Feasibility Report
Determination of the Capital investment for expansion facilities and carry out
techno-economic comparison of alternatives based on CAPEX estimation
with +/- 20% accuracy level, OPEX, sales realization, etc.
1.3 METHODOLOGY
Configuration Study
EIL shall develop the LP model for the refinery using in-house information on
yield, utilities, catalyst, and chemicals for various process units. PIMS software
will be used to develop the LP model.
EIL will study various refinery configurations using above LP model and
analyze and present results as part of screening study to HPCL. The
configurations developed will be discussed with HPCL for mid-term
corrections.
The short listed options shall be further detailed and capital cost /IRR shall be
estimated to come with recommended option
EIL will develop requisite details of various facilities including utilities, offsites
and infrastructural facilities and prepare the DFR for the selected configuration
to provide +/-20% cost accuracy.
The Crude Prices are the actual average Crude price of last three years(2011-
12,2012-13,2013-14) and single year price of 2013-14 and the Product Prices
are the average Refinery Transfer Price of last three years (i.e. 2011-14) and
single year price of 2013-14.
All three years average refinery prices and single year price which will be
considered for configuration study are tabulated below:
Table 1.2: Feed and Product Prices considered for Configuration study
3 years’ average price,
2011-14 (without/ with
octroi recovery)
(Rs/MT)
Crude
Bombay High 47478 / 46372
Kuwait 43749/ 42730
Arab Mix 44756/ 43713
Basra Light 43073/ 42069
Arab Extra Light 47722/ 46610
Product Prices
Liquefied Petroleum Gas 49812
Hexane 66326
Light Aromatic Naphtha (LAN) 50374
Heavy Aromatic Naphtha 53051
SOL-1425 66326
Euro III Gasoline 55547
Euro IV Gasoline 56396
MTO 56245
SKO 52533
ATF 52655
Euro III Diesel 52587
Euro IV Diesel 52736
Light Diesel Oil (LDO) 49719
Industrial Fuel Oil (IFO) 37307
Low Sulphur Heavy Stock (LSHS) 37805
Sulphur 4933
IO-100 57310
Spindle Group - I 57310
Spindle Group – II 59547
150 N Group – I 57310
150 N Group – II 59547
500 N Group – I 60878
500 N Group – II 62906
Bright Stock Group – I 70258
Rubber Processing Oil (RPO) 36543
Carbon Black Feed Stock (CBFS) 36370
VG-10 29084
VG-30 32816
Utility Prices
Raw Water (Rs./m3) 43.2
60356/ 58950 (upto
Natural Gas (Rs./MT) purchase of 30KTPA)
82651 (beyond purchase
of 30 KTPA)
Power (Rs/kWH) 8.14
The various options for Residue upgradation which were considered to arrive
at the most optimum refinery configuration are listed below:
The final configuration is arrived at, after thorough analysis and discussions
held during various meetings, which are enumerated below:
The design basis was finalized between HPCL and EIL during a meeting held
on 13th March 2013, at EIL HO.
Refinery configuration for base case (for crude thru ‘put of 7.5 MMTPA) was
developed in LP using the existing design and operating data.
Preliminary runs for expansion case for both design cases were done with
SDA as possible residue upgradation option.
The base case developed by EIL was analyzed during the meeting held on
15th April 2013 at EIL HO. Minor modifications based on HPCL comments
(such as keeping MS and Diesel production slate for base case in line with
present EuroIII/IV Production ratio, were incorporated and the BASE case LP
model was frozen.
The configuration for expansion study for both design cases were also
discussed during this meeting and following key features were decided to be
incorporated in the expansion model:-
Adequacy of FRE APS column was carried out and it was found that
column is adequate upto 125% on BH crude (over a GFEC design
capacity of 3 MMTPA) without prefractionator and subject to the high
capacity trays adequacy by respective vendors. Based on the same, it was
decided that expansion for Design Case-1 and 2 shall be studied for 9.5
MMTPA and 9.75 MMTPA respectively.
For both design case-1 and 2, LP runs were taken considering full capacity
utilisation of New FCC and New DHDT with:
SDA with variations in DAO yields (25% and 50%)
With / without VGO processing in DHDT
With / without alkylate Blending for Euro V MS production
The results were presented in the first Apex level review meeting held on 3rd
May 2013 at HPCL Mumbai Refinery. The major points of discussion are as
follows:-
A meeting was held on 11th June 2013 at EIL HO, New Delhi in order to
review the status of all the action points discussed during the Apex level
review meeting. Preliminary discussion on FRE APS/VPS heater
adequacy for revamped capacity was also held.
The LP runs were carried out for the following Residue upgradation options,
limiting revamp of MS Block units upto 20% and subsequently keeping their
revamp open (in order to target zero naphtha sales):
No residue upgradation case
Visbreaker
Slurry Hydrocracker
This was followed by another interim review by HPCL on July 1-2, 2013 at
EIL HO in which results of above cases were discussed.
It was finalized to run VBU with vacuum flasher to give improved yields.
Also, in order to accommodate the entire Prime-G naphtha into EURO IV MS
pool, it was decided that the possibility of reducing its sulphur (upto 50ppmw)
would be explored by licensor interaction.
Subsequently, for both design case-1 and 2, LP runs were taken incorporating
above changes for the four options:
No residue upgradation
Visbreaker Unit (VBU)
SDA
(VBU+SDA)
These above cases were analysed for keeping MS block revamp upto 20% as
well as fully open. Also sensitivity analyses were performed for the
configuration to produce various ratios of Euro IV & Euro v products.
A detailed presentation was given by EIL on the findings of the configuration
study carried out so far during the second Apex Level Review meeting on
19th July 2013 at HPCL Mumbai refinery.
The three resid upgradation options that emerged out for further study were
Visbreaker Unit (VBU), SDA and (VBU+SDA) option.
HPCL informed EIL that production of Euro IV HSD and MS is envisaged for
post expansion case. Hence all cases should now be run with the objective
of producing Euro IV MS and HSD.
HPCL informed EIL that the efficiency of some of the existing heaters was
being improved. Accordingly, the fuel consumption can be reduced and the
same had to be captured in the LP Model also
It was followed by an interim meeting with HPCL on 19th August, 2013 at EIL
HO. During this meeting, HPCL informed EIL that the existing DHDT could be
operated as a Mild Hydrocracker, as per feedback from UOP. However the
option of co processing diesel, in MHCU mode of operation, would not be
possible. Since the quantity of middle distillates produced in the expansion
scenario required operation of DHDT also after saturating the DHDS, thus the
possibility of converting the DHDT into a mild hydrocracker was ruled out.
Based on the feedback obtained in the previous Apex level meeting, SDA
pitch was routed to Visbreaker. However, the same was limited to 15% of the
total VBU feed. Also, revised crude and product pricing (as furnished by
HPCL on 26th August, 2013) was fed in the LP Model. The revised findings
were analyzed for all the residue upgradation options of both the design
cases.
The results for the following cases were presented in the third Apex level
review meeting held on 31st October,2013 at HPCL Mumbai refinery:
As per original scope of the job, the option of manufacturing Mixed Xylenes
was to be studied .However it was later ruled out as Aromatics and RON
cannot be maintained in Reformate to be blended in MS Euro IV Pool after
producing Mixed Xylene.
Post submission of the Configuration Study report, there were meetings held
in EIL HO on 28th March and 24th April, 2014 with HPCL. It was decided that
the refinery expansion shall include the revamp of FRAPS upto 6 MMTPA and
implementation of a new VDU (as per the PCS process package) and a new
Visbreaker Unit (for residue up gradation).
Based on the above, the Draft DFR was submitted to HPCL on 11th July,
2014.
The CCR yields and reformate properties (RON, aromatics vol%) were
revised. The RON of reformate from CCR was reduced to 100 from 103. The
yield of hydrogen from CCR was decreased.
The refinery CPP has a power generation capacity of 49 MW. The existing
power production in the refinery was limited to 13 MW max and balance
power was imported from the grid.
The fuel oil firing rate per ton of steam production in the Utility boilers and the
naphtha firing rate per MW of power production in the gas turbines were
updated.
In addition to the above, the Base Case was revised for the same crude mix
(4 MMTPA Kuwait, 3.5 MMTPA BH) as considered for the Expansion case.
Case Description
1. Feed Stock price per MMTPA for Base case is Rs 4568 Cr/Annum where as
the same for Expansion case is Rs 4527Cr/Annum due to increase in low
cost Kuwait Crude proceesing from 4MMTPA to 6 MMTPA.This results into
decrease in feed stock price which ultimately leads to Higher GRM.
3. LAN in expansion case is lower than that in Base Case due to revamp in MS
block units (NHT/ISOM and NHT/CCR) by 20%.
6. Prorating the crude processing capacity, fuel oil in expansion case should
increase by (9.5/7.5)*100= 127%. FO produced in this case is even more
than that due to higher yield of Vacuum residue (VR) in expansion Case..VR
in expansion case =1944 KTPA (20.5 wt%) wheras the same in Base Case
is 1289 KTPA (17.1wt%).
LP runs for the selected case has been done for design crude mix meeting all
product specifications as mentioned in design basis.
The material balance and unit capacities considered for IRR estimation are
presented below in the Tables-1.3 and 1.4 respectively.
Base Expansion %
Stream
Case Case Increase
FEED (000’TPA)
Bombay High 3500 3500 0
Kuwait 4000 6000 +50
Natural gas 24 24 0
PRODUCT (000’TPA)
LPG 332 471 +42
LAN 272 238 -13
SCN 96 96 0
Treated Hexane 30 30 0
Solvent 1425 8.5 8.5 0
MS Euro III 1075 0
MS Euro IV 0 1590
Total MS 1075 1590 +48
MTO 48 48 0
ATF 600 600 0
SKO 52 52 0
Euro III Diesel 1810 0
Euro IV Diesel 776 3466
Total diesel 2586 3466 +34
LDO 88 0 -100
RPO 70 0 -100
FO 180 cst 567 816 +44
Sulphur 37 67
150 N Gr-I 81 70
500 N Gr-I 206 100
Spindle Oil –Gr-I 15 15
Spindle Oil –Gr-II 19 32
150 N Gr-II 38 76
500 N Gr-II 7 92
Bright Stock 61 50
Base Expansion %
Stream
Case Case Increase
IO-100 9 15
Total LOBS 436 450 +3
VG-10 Bitumen 229 505
VG-30 Bitumen 478 545
Total bitumen 707 1050 +49
The capacity of HPCL Mumbai refinery is increased from 7.5 MMTPA to 9.5
MMTPA. The desired capacity increase is proposed to be achieved by
implementation of the expansion project as below:
Design
Post Revamp % Increase in
Units Capacity
Capacity (KTPA) Capacity
(KTPA)
OLD FCCU 950 813 -
DHDS 2270 2034 -
DHDT 2200 1100 -
VGO FEED POOL
- 147 -
(DHDT)
DIESEL FEED POOL
2200 741 -
(DHDT)
PDA 755 755 -
HGU 14.5 14.5 -
New HGU - 36 -
VBU - 565 -
The revised utility consumption, required post revamp of the above facilities,
has been worked out based on estimation of utility consumption of the process
units.
Balance all utility systems are adequate in order to cater the additional
requirement post expansion. The details are given in Section 7.5 of DFR.
The existing storage and transfer facilities of the refinery (for the various feed
and product streams) commensurate with the additional quantities to be
handled for the Expansion Project. Thus, in this project no new additional
crude and product tanks shall be considered.
Intermediate tanks viz Raw Diesel Storage Tanks, HGU Feed Tanks, VBU
Feed Tanks, VGO Feed Tanks, Hydrotreated VGO tanks, Diesel back
blending stream tank, Slop/off spec tanks are coming up in Expansion Case.
The details are given in Section 7.6 of the DFR.
The new offsite tanks shall also be associated with new offsite pumps
respectively.
The financial results for the expansion case (based on 3 Years average prices,
with octroi recovery) is worked out & tabulated below:
Sensitivity Analysis
Sensitivity analysis has been carried out to check the impact on Internal Rate
of Return considering change in Capex, Opex & Sales. The IRR for all these
cases has been tabulated below based on following two scenarios:
Above table indicates that Project IRR is more senstive to variation in Opex &
Product prices as compared to variation in Capex.
Installing a new VPS unit (VDU) for processing equivalent quantity of RCO
generated from FRAPS.
The increase in distillate yields due to increase in crude thru’put upto 9.5
MMTPA shall be accommodated in the existing refinery configuration.
However, a revamp of 20% is considered in NHT/ISOM, NHT/CCR and
Prime-G respectively for necessary enhancement of gasoline make.
The stipulated SOX emission limit is 12.6 TPD for HPCL Mumbai Refinery. For
the enhanced capacity of 9.5 MMTPA, SOX emissions are estimated to remain
within the maximum limits. This is possible as a result of various measures
taken-up during the configuration study of the project, such as improved
furnace efficiency, use of only low sulphur fuel oil in furnaces and also due to
two Sulphur recovery units (DHDS and DHDT) which are modeled to track
H2S produced from various process units with a sulphur recovery of 99.9 % in
DHDS SRU and 99.8% in DHDT SRU.
1.11 RECOMMENDATION
The HPCL Mumbai Refinery capacity can be increased from 7.5 MMTPA to
9.5 MMTPA considering modifications as enumerated in the report. The
desired capacity increase is proposed to be achieved by the revamp of one
of its CDUs (FRAPS), installing a new VPS unit, minor revamp in MS Block
units, and modifications in utilities and offsites.
The option of VBU in the expansion case gives a fairly high yield of middle
distillates. It is a proven technology and requires no auxiliary units (such as
HGU, etc). The space requirement is low and it needs relatively low Capital
investment.
The total estimated capital cost for the Expansion case is Rs. 3223.43
crores.
The cost estimates has an accuracy of ± 20% and the validity of the above
cost is as of 4th Qtr. of 2014.
Post tax IRR on total capital for the expansion is 20.60% (based on 3 year
average price, with octroi recovery).
SECTION 2
INTRODUCTION
2.0 INTRODUCTION
HPCL’s Mumbai Refinery was established in 1954. Through progressive
revamps/ capacity expansions, current crude oil processing capacity of HPCL-
MR is 7.5 MMTPA. It currently has two trains of primary distillation units (CDU-I
and II), secondary processing facilities viz. FCCUs, DHDS, MS Block
(NHT/ISOM, NHT/CCR and Prime-G), LOBS production facilities and other
associated treating and utility facilities.
The refinery is has recently implemented the DHT project which includes
processing facilities such as a new Diesel Hydrotreating Unit, HGU, SRU, ARU,
SWS and necessary utilities and offsites.
With the installed facilities, the refinery shall be able to produce Gasoline and
Diesel meeting Euro IV quality specifications, besides other petroleum products
like LPG, Naphtha, Kerosene, ATF, Fuel oil & Sulphur.
HPCL intends to increase the refining capacity of its Mumbai refinery upto 9.5
MMTPA. As a first step to accomplish the target, it is planned to revamp one of
its CDU/VDU units i.e. the FRAPS, Stabilizer, FRVPS and LRVPS units.
Process Consulting Services (PCS) has prepared a process package to
revamp the FRAPS unit (CDU) upto 6 MMTPA capacity. PCS has
recommended installing a new VPS unit (VDU) for processing the equivalent
quantity of RCO generated from FRAPS. Hence, this would require dismantling
of the existing FRVPS and LRVPS units.
In view of the above, the following case have been shortlisted for detailed
analysis:
An case considering complete revamp of FRAPS, new VPS (i.e. as per PCS
BEDP) and the following has been evaluated:
SECTION 3
SCOPE
The scope of Detailed Feasibility Report is to estimate capital cost of project with
accuracy of ± 20%, financial analysis and tentative schedule for overall project
implementation to achieve the processing objective of sustained refinery operation
at 9.5 MMTPA crude throughput through refinery expansion.
1. Design basis
2. Project description
3. Project configuration
4. Process description for the new process units.
5. Block flow diagram for the entire refinery for shortlisted cases
6. Generic Process Schematic diagrams for the new process units.
7. Overall Refinery material balance summary
8. Refinery product slate and quality
9. Utilities and offsite facilities
10. Environmental Considerations
11. Project Capital Cost
Preparation of cost estimates with ± 20% accuracy for shortlisted options
Estimated basic design and engineering fees, License / know-how fees,
list & estimated cost of proprietary items (if any), commissioning and
training fees based on quote from Licensors / Consultants’ in-house data
for similar projects in recent past.
Estimated consultancy fees for carrying out detailed engineering,
procurement, inspection and expediting of equipment/materials,
construction supervision, etc.
Estimates for civil, electrical materials, piping, structural, instrumentation
materials.
Capital cost breakup as foreign exchange component and indigenous
component.
12. Operating cost for shortlisted options
13. Financial analysis
14. Project implementation strategy and project schedule along with bar chart.
15. Conclusion & Recommendations.
16. Overall Plot plan.
SECTION 4
DESIGN BASIS
Design basis considered for Configuration Study & DFR of HPCL Mumbai Refinery
Expansion Project is detailed in section 3.1
By
By Others Remarks
EIL
Market demand and supply shall
Market survey/study report (Demand and
1 be considered as provided by
supply analysis)
HPCL
EIA and EMP study and data
2 Rapid Environmental impact study collection are excluded from
present scope
3 Site evaluation/selection Existing refinery area
Not in present scope. Will be
4 Evaluation/Selection of licensors
done at subsequent stage.
RRA study and data collection
5 Rapid Risk analysis
excluded from EIL scope.
6 Soil investigation Not Applicable
Hydrological survey Not applicable
Contour survey Not applicable
Route survey (for transport of ODC
7
materials from various ports / industrial As per existing plant.
areas of the country.)
Marine Survey-effluent dispersion study As per existing plant
Health assessment /inspection reports (For
8 Not applicable
Revamp)
Not applicable
9 Downtime assessment report (For Revamp) Approx Shutdown days for
revamp if any to be indicated.
FOR DFR:
A. 6 MMTPA Kuwait + 3.5 MMTPA BH
Source Pipeline Pipeline
Refer Section 4A.1 in Attachment 4A for
CDU/VDU Cut Points and Attachment 4D
for crude assays
4.1.5 PRODUCTS
4.1.6 PLANT UNITS (As per Customer or as per EIL study approved by customer )
Existing unit details are given in Attachment 4A at the end of this chapter.
Optimal storage for new facilities may be considered based on existing best
practices in refinery project.
Details of existing tankage data is detailed in Attachment 4B at the end of this
chapter.
Materials
Raw Material Intermediate Products Finished Products
Name State No of Name State No of Name State No of
Liquid/ days of Liquid/ days of Liquid/ days of
solid storage solid storage solid storage
4.1.9 UTILITIES
Refer Attachment 4E for details of existing utility systems
Existing Cooling Water system configuration & capacity has been provided by
HPCL.Post expansion, additional cooling water requirement shall be met by new
facilities
Existing Nitrogen system configuration & capacity has been provided by HPCL.Post
expansion, additional nitrogen requirement shall be met by existing facilities.
4.1.9.9 DM Water
4.1.9.11 Flare
No revamp of flare is envisaged. For the purpose of configuration study, flare load
adequacy shall be preliminary in nature and shall be based on estimated load of new
units & load provided by HPCL for existing units.
4.1.9.12 ETP
4.1.10.3 REIA (In case of DFR) / Rapid Risk Analysis (In case of FR)
Item Days
Salaries and wages and operating
manhours/manpower envisaged
Repairs and maintenance spare inventory
Goods in process
Finished goods
Bills Receivable (Outstanding)
Cash in hand
Trade Credits
Inventory level for Catalysts
Inventory level for Chemicals
Frequency of
Installments
For Debentures to Coupon rate
Fis and Public Redemption Terms
Interest rate on Short Term Loan
Capacity Buildup 1st year
2nd year
3rd year
4th year
5th year
Factory Gate Prices for the following to be furnished
Raw Materials, Chemicals and Catalysts etc. (inclusive of transportation and all taxes and
duties). Excise duty rates and countervailing duty rates (for imported items) may be
separately indicated for Modvat benefit calculations wherever applicable.
Bought out Utilities (inclusive of all burdens)
Product and By-product prices (excluding duties and taxes etc.). However, the excise
duty rates may be indicated for use in Modvat calculations wherever applicable.
Applicable Tax Benefits Yes/No
Furnish Crude & Individual Product Price (FOB), freight & Insurance cost to be
considered for analysis (also provide basis of pricing).
A. No new secondary processing unit shall be considered. However VGO HDS option
shall be worked out.
B. Due to space constraints, SDA shall be considered for resid up gradation. SDA
data provided by HPCL to be considered.
C. FRE capacity shall be considered as 3.5 MMTPA and no modification shall be
considered.
D. For expansion study the data of FR APS, Stabilizer and New VPS such as cut
points, equipment details, and revamp modifications shall be considered as per
inputs provided by HPCL (PCS Study Report).
E. HPCL to confirm if manufacture of specialty products such as Propylene, Mixed
Xylenes etc is envisaged and if so, quantity to be produced and grade of propylene
to be produced – chemical or polymer to be provided by HPCL
F. Disposal of Asphalt
G. One option will be considered with existing DHDS as VGO HDT
H. One option will be considered with IOH as Kero hydrotreater
I. In case of non-availability of natural gas, IFO shall be considered as internal fuel in
the refinery.
J. Crude Blending facilities shall be considered in DFR stage
K. H2 recovery from H2 rich gases from DHDS, DHDT etc shall be considered
Product Demand considered for the study is tabulated in Table 4.1 below:
Fuel Refinery
LPG OPEN
Hexane 30 30
TO BE
Light Aromatic Naphtha (LAN)
MINIMIZED
Heavy Aromatic Naphtha (HAN) 96 96
SOL-1425 8.5 8.5
Euro IV Gasoline (Export/Domestic) 100% EURO IV
Euro V Gasoline(Export/Domestic)
MTO 48 48
SKO 52.2 52.2
ATF 600 600
Euro IV Diesel(Export/Domestic) 100% EURO IV
Euro V Diesel(Export/Domestic)
Light Diesel Oil (LDO) 0
Industrial Fuel Oil (IFO) TO BE
(180 CST/BUNKER) MINIMIZED
Low Sulphur Heavy Stock (LSHS)
Sulphur
Lube Refinery
IO – 100 15 15
Spindle Group-I 15 15
Spindle Group-II 32 32
150 N Group-I 70 70
150 N Group-II 76 76
500 N Group-I 100 100
500 N Group-II 92 92
Bright Stock Group-I 50 50
Rubber Processing Oil (RPO) 0
Carbon Black Feed Stock (CBFS)
Asphalt/Bitumen 1050 1050
The Crude Prices are the actual average Crude price of last three years (2011-
12,2012-13,2013-14), and the Product Prices are the average Refinery Transfer
Price of last three years (2011-12,2012-13,2013-14).
All three years average refinery prices which will be considered for configuration
study are tabulated below in table 4.2:
Price (Rs/MT)
(without/ with octroi
Crude
recovery)
(2011-12,12-13,13-14)
Bombay High 47478 / 46372
Kuwait 43749/ 42730
Arab Mix 44756/ 43713
Basra Light 43073/ 42069
Arab Extra Light 47722/ 46610
Fuel Refinery
LPG 49812
Hexane 66326
Light Aromatic Naphtha (LAN) 50374
Heavy Aromatic Naphtha (HAN) 53051
SOL-1425 66326
Euro III
55547
Gasoline(Export/Domestic)
Euro IV
56396
Gasoline (Export/Domestic)
MTO 56245
SKO 52533
ATF 52655
HSD (0.05%SUL) 52735
Euro III Diesel(Export/Domestic) 52587
Euro IV Diesel(Export/Domestic) 52736
Light Diesel Oil (LDO) 49719
Industrial Fuel Oil (IFO) 37307
Low Sulphur Heavy Stock (LSHS) 37805
Sulphur 4933
Lube Refinery
IO – 100 57310
150 N Group I 57310
150 N Group II 59547
500 N Group I 60878
500 N Group II 62906
Spindle Group-I 57310
Spindle Group-II 59547
Bright Stock Group-I 70258
Rubber Processing Oil (RPO) 36543
Carbon Black Feed Stock (CBFS) 36370
VG-10 29084
VG-30 32816
Utility Prices
Raw Water 43.2 Rs/MT
60356/58950(Upto 30
Natural Gas KTPA)
82651(Beyond 30 KTPA)
Power (Rs/kWH) Rs 8.14/KWh
NOTES:
The product specifications adopted for this Project are given as under
1. LPG (BIS:4576-1999)
2. Solvent 1425
Distillation:
50 Min – 70
IBP, Min Deg C 75
Max
100 Min – 120
DR, Max Deg C 135
Max
Mg/100
Non volatile matter, Max 5 5
ml
Sulphur Content, Max wppm 1 0.1 Wt%
Aromatics, Max %v 11 -
Olefins, Max %v 1 -
Distillation:
IBP, Min Deg C 34 -
Napthenes+Aromatics %vol 34 -
Olefins, Max %v 1 -
Distillation:
50% recovered @ Deg C, Max Deg C 130 -
6. MTO
7. SKO
15. FO 180
16. FO 380
21. Bitumen
Saturates % <90 -
PHASE I
CDU/VDU TBP cut points considered for Phase 1 study are given in table 4.3A,
4.3B and 4.3C.
PRODUCT FRAPS
Gas C1-C4
Lt Naphtha C5-129
FBS 129-142.5
SR Kero 142.5-238.5
LVGO 238.5-336.5
RCO 336.5+
Product
FRVPS LRVPS FREVPS
XSVGO 336.5-338 336.5-345.7 336.5-343
SPVGO 338-392 345.7-391 343-388.5
SS1 392-424 391-440 388.5-426
SS2 424-521 440-545 426-518
SS3 - - 518-540
Vac Residue 521+ 545+ 540+
PHASE 2
CDU/VDU TBP cut points considered for Phase 2 study are given in table 4.4A,
and 4.4B.
On-stream hours of 8000 shall be considered in the model and capacities in MTD
shall be adjusted accordingly.
Existing unit details like unit capacities, feed definition, Product yields and
Properties, utility data, which are used in LP modeling to develop the Base Case
are given in Attachment 4A at the end of this chapter.
EXISTING UNITS
Unit wise details like unit capacities, feed definition, Product yields and Properties,
utility data, steam and power balance for the existing units is given as under:
FR APS
4.26 : Bas/Ku
CAPACITY(MMTPA) 4.40 for AL/AM 6.0 (POST Expansion)
(density: 0.86)
LICENSOR OPEN ART
FEED PG CRUDE
ON-STREAM HOURS 8000
LR VPS
Corresponding to 50% RCO
CAPACITY(MMTPA) from FR APS (PRE
140 m3/hr 1.09 MMTPA
REVAMP)
FEED PG CRUDE
ON-STREAM HOURS 8000
FR VPS
Existing FR/LR VPS will be
dismantled and a New VPS will be
constructed with 100% RCO from FR
1.086 max
CAPACITY(MMTPA) VPS in DFR case 1..
(density: 0.97)
FR/LR VPS will remain intact in DFR
case 2 which is to be implemented in
phase 1.
LICENSOR OPEN ART
FEED PG CRUDE
ON-STREAM HOURS 8000
Yields of FRAPS (considered in Phase 1 & 2 Expansion) & New VPS in Phase 2
expansion for Kuwait crude:
Yields,
Product Stream Disposition for FR APS/FRVPS cuts
wt%
Gas - Fuel Gas System
Virgin LPG 1.17 LEU
Lt Naphtha 10.25 NSU
FBS 2.42 Power Generation/ DHDT Feed pool/LAN Pool/Diesel Pool
ATF/Kero 14.29 ATF /DHDT
LVGO 15.02 DHDS/DHDT/Diesel Pool
XSVGO 3.38 DHDS/DHDT
VGO 0.65 DHDS/DHDT
SPVGO 3.68 DHDS/DHDT/ IFO/FCCU
SS I 9.21 FCCU/SEU
SS II 11.37 FCCU/SEU
SS III 0 FCCU
Vac 28.14 PDA
Residue
Yields of FRAPS (considered in Phase 1,2 Expansion) & New VPS in Phase 2
expansion for Arab Light crude:
Yields,
Product Stream Disposition for FR APS/FR VPS cuts
wt%
Gas 0 Fuel Gas System
Virgin LPG 1.16 LEU
Lt Naphtha 11.08 NSU
FBS 2.12 Power Generation/ DHDT Feed pool/LAN Pool/Diesel Pool
ATF/Kero 16.86 ATF/DHDT
LVGO 17.06 DHDS/DHDT/Diesel Pool
XSVGO 3.43 DHDS/DHDT
VGO 0.67 DHDS/DHDT
SPVGO 4.17 DHDS/DHDT/ IFO/FCCU
SS I 7.59 FCCU/SEU
SS II 15.06 FCCU/SEU
SS III 0 FCCU
Vac 18.36 PDA
Residue
Yields of FRVPS (considered for Phase 1) as per FR test run provided by HPCL as
follows :
Product Yield (Wt%)-AL crude Yield (Wt%)-Kuwait crude
RCO 45.43 54.1
VGO 2.18
XVGO 6.28
SS I 6.08 4.3
SS II 12.08 11.42
SS III 1.38 0
Vac Residue 17.43 38.38
UTILITIES
Utilities for FR APS/FR VPS/ LR VPS (PG Crude)
FR VPS LR VPS
FR APS
(considering (considering
(considering
Utilities throughput of throughput of 50%
throughput of
50% RCO=1.09
4.4 MMTPA)
RCO=MMTPA) MMTPA)
79.48 mmkcal/h
(design) 12.56 (current
24
67-68 MMkcal/h and design)
Fired duty ( MMKcal/ hr) current
Power (KW) 2293 364.5 464
Steam cons (TPH) 18.2 10.94 13
Steam gen (TPH) - 1.50 9
Cooling Water(m3/HR) 3390 1800 1958
FRE APS
CAPACITY(MMTPA) 3.57/3.71 ( BH/AXL)(Existing) 4.0 (POST Expansion)
LICENSOR
FEED PG/BH CRUDE
ON-STREAM HOURS 8000
FRE VPS
PG: 1.90, BH:1.41 (POST
CAPACITY(MMTPA) PG:1.39,BH: 1.21 (Existing)
Expansion)
LICENSOR
FEED PG/BH CRUDE
ON-STREAM HOURS 8000
Notes:
1. The yields have been considered for FREVPS in Phase I expansion. The same was
furnished by HPCL based on test run data.
2. The yields have been taken from the assays in the HPCL ITS model. The same
have been used for FRAPS in Phase I and II, and for FREVPS in Phase II
expansion.
3. UTILITIES
4A.3 NHT/ISOM
NHT/ISOM
CAPACITY(MMTPA) 0.250
LICENSOR Axens
FEED TO NHT 100% BH Naphtha
100% AM Naphtha
100% Mix (AM and BH) Naphtha
Hydrogen
FEED TO ISOM Hydrotreated Light Naphtha from NHT
LPG from Reforming
ON-STREAM HOURS 8000
WT%
Components AM Mix Case Destination
BH Case
Case
ISOM Feed 100 100 100
Hydrogen 1.86 0.71 1.231
TOTAL 101.86 100.71 101.231
Products
Fuel Gas 0.88 1.427 0.96 To FG System
LPG 4.982 8.164 6.25 To LPG Rundown
Isomerate 96.067 91.182 94.083 MS Pool
TOTAL 101.93 100.773 101.293
PRODUCT PROPERTIES
Stream Isomerate
Properties
BH case AM Case Mix Case
Specific Gravity 0.665 0.653 0.653
RVP @ 37.8°C, kg/cm2(a) 0.72 (0.93) 0.83
Benzene vol% 0 0 0
RON 84 84 84
REMARKS:
Max sulphur in NHT ISOM Feed (Hydrotreated Naphtha) shall be 0.5 wppm and 0.1 ppmw
nitrogen.
As per operating data of Client, the RON of isomerate achieved is 83.2, with yield of
Isomerate as 93.5 wt%.
NHT feed should have max 500 ppmw Sulphur and 2 ppmw Nitrogen.
NHT/CCR
CAPACITY(MMTPA) 0.545
LICENSOR UOP
FEED TO NHT 100% BH Naphtha (Design Case 1)
Blend of 90% SR Naphtha and 10% Lube HT
Naphtha (Design Case 2 )
100% Arab Mix Naphtha (Design Case 3)
Hydrogen
FEED TO CCR Hydrotreated Heavy Naphtha from NHT
ON-STREAM HOURS 8000
WT%
Blend of 90% SR
Components 100% BH Destination
Naphtha and 10%
Case
Lube HT Naphtha
Feed
NHT Feed 100 100
Make-up gas 0.116 0.155
TOTAL 100.116 100.155
Products
H2S 0.051 0.050
Stripper Off Gas 0.19 0.215 To FG System
Hydrotreated Naphtha 99.875 99.89 To CCR Unit
TOTAL 100.116 100.155
WT%
Blend of 90% SR
COMPONENTS DESTINATION
100% BH Case Naphtha and 10%
Lube HT Naphtha
Feed
Hydrotreated
naphtha (CCR 100 100
feed)
TOTAL 100 100
Products
4.97 6.624
Net Gas (94.6 mole% H2) (94.3 mole% H2) PSA
Unstabilised
LPG 1.732 2.275 To LPG Recovery
Reformate 93.30 91.10 MS Pool
TOTAL 100 100
FEED SPECIFICATIONS FOR NHT
Template No. 5-0000-0001-T2 Rev. 1 Copyrights EIL – All rights reserved
DESIGN BASIS Document No.
Configuration Study & DFR For A430-RP-02-41-0001
HPCL Mumbai Refinery Expansion Ch 4 Page 38 of 96
Reformate
Stream 100 % BH case Blend of 90% SR
Properties (this case is not Naphtha and 10%
running) Lube HT Naphtha
Specific Gravity 0.833 0.832
ASTM D86 Distillation
IBP (deg C) 85 78
10% 115 112
30% 122 123
50% 128 129
70% 135 138
90% 145 153
EP 162 190
RVP @ 37.8°C, kg/cm2(g) 0.15 0.16
Aromatics vol% 78.6 78.6
Benzene vol% 0.37 0.46
UTILITIES
NHT
(Per ton of feed basis)
Cooling water 133m3/hr 1.952m3/T
Power 519.7 KW 7.629 KWh/T
Total Steam (VHP/MP/LP): 10.5 (10.3/0.2/-) TPH 0.154 T/T
Fuel (fuel-off gas) 2.23 MMKcal/hr 0.0327 MMKcal/T
REMARKS
Max sulphur in NHT Product (Hydrotreated Naphtha) shall be 0.5 wppm
Max RVP of NHT product (Hydrotreated Naphtha) shall be 1.39 kg/cm2 (g) for 100%BH
case and 1.42 kg/cm2 (g) for 90%SR Nap+10%Lube HDT Nap case
Purity of product Hydrogen is 99.99 mol% (min) on dry basis
Min Hydrogen recovery efficiency is 90%
4A.5 NAPHTHA SPLITTER UNIT
UTILITIES
Template No. 5-0000-0001-T2 Rev. 1 Copyrights EIL – All rights reserved
DESIGN BASIS Document No.
Configuration Study & DFR For A430-RP-02-41-0001
HPCL Mumbai Refinery Expansion Ch 4 Page 40 of 96
DHDS
CAPACITY(MMTPA) 2.27
LICENSOR DuPont
FEED BH/HS LVGO, JBO, VGO & XVGO
FCCU LCGO
VRDS & VBU GAS OIL
ON-STREAM HOURS 8000
YIELD PATTERN
DHDS Wild
Stream Hydro-desulphurised
naphtha
Properties diesel (design basis)
(Design basis)
Specific Gravity 0.820-0.845
Paraffins, vol%
Olefin vol%
Aromatic vol%
Total Sulphur (Wt%) 0.001
RON
Cetane Index (CBI) - Feed + 1.8
Recovery at 360 deg C 95 % @ 340 C
Pour point (deg C) Not given
Flash point (deg C) Not given
End point (deg C) 190 -
UTILITIES
DHDT
CAPACITY (MMTPA)2.2
LICENSOR UOP
FR FBS, FR KERO, FR LVGO, FR JBO, FR VGO,
FEED BLEND
FR/LR XVGO, FRE LVGO, FRE XVGO, NEW & EXISTING FCC LCO
ON-STREAM HOURS 8000 hr
YIELDS OF DHDT
Wt%
Feed
DHDT Feed 100
Hydrogen 1.075
Total 101.075
Products
H2S 1.439
C1 0.1655
C2 0.1655
DHDT Naphtha 2.755
DHDT Kero 4.975
DHDT Diesel 91.545
YIELDS OF VGOHDT
Wt%
Feed
VGO HDT Feed 100
Hydrogen 1.35
Total 101.35
Products
H2S 2.9
C1 0.061
Wt%
C2 0.084
VGO HDT LPG 0.219
VGO HDT Naphtha 0.823
VGO HDT Diesel 7.15
Hydro treated VGO 89.91
LOSS 0.196
PRODUCT PROPERTIES
Product
Stable naphtha Kero Diesel
Properties
Specific Gravity 0.749 0.783 0.842
Flash Point, °C 38 76
Paraffins, vol% 62
Polyaromatics :
11 13
Aromatic vol% 2.4 wt%
Sulphur, wppm <10 <10 8
Viscosity @ 40 Deg
3.7
C(cst)
Smoke point, mm >25
Nitrogen, ppmw <1
Olefins, vol% <1 <5
Naphthenes, vol% 27
RVP, kg/cm2 A <0.5
RON 63
MON 65
Cetane Index (D4737) 52
Naphthalenes (vol%) <3
ASTM D86 Distillation
IBP 51 153 183
5% 84 160 222
10% 97 163 235
20% 116 165 251
30% 126 167 260
50% 131 172 275
70% 137 175 291
80% 139 183 305
90% 144 191 326
95% 148 197 339
FBP 159 208 360
DHDT UTILITIES
OFCCU
CAPACITY(MMTPA) 1.0 (Existing) 1.0 (Post Expansion)
LICENSOR EXXON
FEED FR/FRE- SS I, SS II
FR/FRE- JBO
Wax from PDU
Extract from SEU’s
ON-STREAM HOURS 8000
YIELD PATTERN
Olefin vol% 45
Aromatic vol% 17
Benzene, vol% 1
0.04*FCCU feed 1*FCCU feed
Total Sulphur (% wt.) 2*FCCU feed sulphur
sulphur sulphur
RON 91 -
MON 80 - -
CCR (% wt.) - - 6
Cetane Index (CBI) - 32.19 -
Viscosity @ 100 Deg 9.429
C(cst)
Viscosity @ 50 Deg 5 68
C(cst)
Recovery at 70deg C 50
(vol%)
Recovery at 75deg C 55
(vol%)
Recovery at 100deg 75
C (vol%)
Recovery at 150deg 95
C (vol%)
Recovery at 180deg 100
C (vol%)
Recovery at 360deg 95
C (vol%)
Recovery at 370deg 100
C (vol%)
UTILITIES
REMARKS
NFCCU
CAPACITY(MMTPA) 1.277 (Design case ) / 1.457(Check case)
LICENSOR UOP
FR/LR XVGO; FR/LR- SS I, SS III; FRE SS I,FRE JBO, FRE
FEED (Design Case) VTB; SP EXTRACT, S1 EXTRACT, S2 EXTRACT; BS
EXTRACT; DAO FROM PDA UNIT
FEED (Check Case) FR/LR SS I; BS EXTRACT; SDA DAO & SDA Resin
ON-STREAM
HOURS 8000
FEED SPECIFICATIONS
YIELD PATTERN
UTILITIES
REMARKS
Unstabilised Naphtha from Group II LOBS facility shall be processed in New FCCU
fractionator.
Minimum capacity to be considered in LP modeling is 140 m3/hr.
DHDS Naphtha, RHDS/MSDW Naphtha when processed in NFCC, produces Fuel Gas,
LPG & FCC Naphtha. The yields of Fuel Gas, LPG & FCC Naphtha is same as offgas,
LPG & stabilized Naphtha produced after unstabilized Naphtha is fed in debutanizer as per
NFCC BDEP.
FSU
CAPACITY 100 m3/hr (with feed sulfur upto 700 ppm)
LICENSOR
FEED FCCU TOTAL CYCLE NAPHTHA/ GASOLINE
HYDROGEN
ON-STREAM HOURS 8000
YIELD PATTERN
ISL
CAPACITY(MMTPA) 0.584 with feed sulfur upto 700 ppm
LICENSOR Axens
FEED FCCU TOTAL CYCLE NAPHTHA/ GASOLINE
HYDROGEN
ON-STREAM HOURS 8000
FEED SPECIFICATIONS
FCC Gasoline
BH Case (this
AM Case Mix Case
Characteristics case is not run)
Max available rate, kg/hr 59375 59375 73000
Max available rate,st m3/hr 79 82.3 100
Density at 15°C, g/cc 0.7518 0.7218 0.730
Distillation (ASTM – D86)
IBP 43 43 35
10% 52 52 49
30% 68 68 70
50% 91 91 91
70% 122 122 118
90% 157 157 163
95% 175
FBP 181 181 205
Paraffins, vol% 27 26 26
Olefin vol% 39 41 55
(Diolefins wt%) (4.0) (2.0) (2.0)
Naphthenes, vol% 10 10 8
Aromatics vol% 24 23 11
(Benzene vol%) (1.5) (1.5) (1.2)
700 / 62(basis last
2800 / 840 280 / 90
Total Sulphur, wppm/RSH 6 months average)
RON 92 92 91
MON 80 80 80
YIELD PATTERN
AM Case, BH Case
Streams Mix Case ,Wt% Destination
Wt% ,Wt%
FEED
FCC (Last 6 months
100 100 99.73
gasoline average)
H2 make- (Last 6 months
0.53 0.22 0.0.23
up average)
TOTAL 100.53 100.22 100.23
PRODUCTS
(Last 6 months
0.31 0.04
H2S 1.12 average)
Off Gas 1.6 0.98
MS Pool (Last
Light 27.94 34.0 44.56 6 months
gasoline average)
Heavy MS Pool(Last 6
hydrotreate 70.68 65.23 54.32 months
d gasoline average)
TOTAL 100.53 100.21 100.0
Stream
Light Gasoline Heavy Gasoline Benzene Heart-cut*
Properties
AM Mix
AM BH Mix AM BH Mix BH
Cas Cas
Case Case Case Case Case Case Case
e e
Density at 706. 692.
653.7 649.7 656.2 798.9 765.8 774.9 681.0
15°C, g/cc 1 2
MW, kg/kmol 71.6 73.4 73.7 104.6 110.7 110.4 91.9 85.2 85.9
Distillation (ASTM D-86)
IBP 18.1 19.7 20.3 85.2 91.1 90.9 46.3 48.7 49.7
5% 32.5 34.1 34.6 89.2 96.3 97.0 50.9 53.2 54.5
10% 33.7 35.6 36.5 91.9 99.1 96.4 53.5 56.9 57.9
30% 36.0 37.8 38.7 104.9 111.4 109.0 66.2 71.0 73.4
50% 38.2 41.8 42.3 121.9 126.9 123.1 70.8 76.2 78.3
70% 40.8 47.6 50.5 140.7 144.1 143.1 74.8 80.2 82.2
90% 52.7 58.3 60.3 163.5 165.1 173.6 80.7 85.5 88.0
95% 55.8 61.9 63.8 171.1 172.1 187.9 84.3 89.0 91.0
FBP 60.7 66.2 68.7 176.8 177.6 201.0 91.9 95.6 97.8
RVP, psia 18.8 16.9 16.4 2.1 1.6 1.6 - - -
Paraffins, v% 48.78 48.26 38.39 31.9 18.30 36.20 35.8 28.4 24.0
Olefin v% 49.91 49.09 59.45 17.7 28.90 33.80 48.6 52.0 61.4
Naphthenes,
8.5 11.2 6.5
v% 0.85 1.41 0.94 14.87 15.92 12.98
Aromatics
7.1 8.4 8.1
v% 0.44 1.24 1.22 35.58 36.92 17.01
(Benzene (2.03
(7.0) (8.2) (7.9)
v%) (0.44) (1.24) (1.22) ) (1.67) (1.20)
Total Sulphur
940 92 300
(wppm) 100 30 100 100 140 100
RON 94.9 94.6 95.8 84.5 89.0 83.5 - - -
MON 82.8 82.4 81.8 76.6 78.0 76.5 - - -
UTILITIES
REMARKS
A Benzene heart-cut shall be withdrawn at the splitter in order to meet the 1% vol benzene
content in pool in case of any benzene upset in the feed (up to 2.2 vol%). This heart-cut is not
used in normal operation.
PDA
CAPACITY(MMTPA) 0.755
LICENSOR KBR
FEED FR/LR VR
ON-STREAM HOURS 8160
As per MOM dated March 13, 2013; Propane consumption in PDA = 2 TPD
Note: - Values in ( ) are as per predicted based on revised yield considering only
Propane as solvent.
UTILITIES
SEU1
CAPACITY, m3/hr 37/37/45/30
FEED SPO/150N/500N/DAO
ON-STREAM HOURS 8000
As per MOM dated March 13, 2013; HPCL confirmed that 180 kg/hr of LPG to be
used as stripping gas in each SEU.
Stream Spindle
150 N Extract 500 N Extract DAO Extract
Properties Extract
Specific 1.0057
NA 1.044 (Typical) 1.011 (Typical)
Gravity (Typical)
Pour Point,
NA 27(Typical) 27 (Typical) 32 (Typical)
°C
Flash Point,
NA 208 246 292
°C
Aniline Point,
NA NA 45-50 65.70
Deg F
Sulphur, wt% NA 5.8-5.9 4.5-4.7 5.2-5.36
CCR (% wt.) NA 0.4-0.50 5.8-7.0 8.5-8.6
Viscosity @
21.95 71.40
100 Deg NA 9.77 (Typical)
(Typical) (Typical)
C(cst)
Viscosity @
50 Deg
NA NA NA NA
C(cst)
NA: Not Available
UTILITIES
SEU-II
CAPACITY, m3/hr 37/37/45/30
FEED SPO/150N/500N/DAO
YIELD PATTERN
a) SP VGO Feed (37 M3/HR)
COMPONENTS WT% DESTINATION
SPINDLE Raffinate 72 PDU/LOUP
SPINDLE Extract 28 /NFCCU
Total 100.0
SEU3
CAPACITY, m3/hr 37/37/45/30
SPO/150N/500N/DAO
FEED -SPO/150N/500N/DAO
-
-
ON-STREAM HOURS 8000
YIELD PATTERN
IOH
CAPACITY(m3/hr), Max 12.2 m3/hr
FEED Distillate from LR VPS
HYDROGEN
ON-STREAM HOURS 8000
YIELD PATTERN
Feed Wt%
SPVGO Feed 100
Hydrogen 0.72
Total 100.01
Products Wt% Destination
IO-100 97.2 To PDU
Loss 3.52
Total 100.72
PDU
CAPACITY
SPO/150N/500N/IO-100/DAO: 70/65/70/76/48m3/hr.
FEED RAFFINATE STREAMS FROM SEU’S
HYDRO-FINED SS I STREAM FROM IOH
PROPANE FROM PROPANE UNIT
ON-STREAM HOURS 8000
Viscosity @
2.8/4.5/10.5/ 2.76/14.55 3.365/7.38/NA
100 Deg NA
30.5-32.5 (Typical) (Typical)
C(cst)
Viscosity @ 50
NA NA NA NA
Deg C(cst)
NA: Not Available
UTILITIES
Per Ton of feed basis
500 N
For For 70 For Spindle
For 65 For 48 Raffinat
70m3/h m3/hr 76m3/h Raffina Bright
m3/hr m3/hr e,
r of of r of IO te, 150- Stock
of 150N of BS Hydro-
500N spindle 100 T/N raffinat
raffinat raffinat fined
raffinat raffinat raffinat Raffina e
e* e* SS I &
e* e* e* te
SS III
Cooling
1420.8
water, 1841.8 1710.3 1841.8 30.54
35.42 37
m3/hr
Power,
6277.6 6115.2 6277.6 6553.4 109.20 170.66
KW 120
Total
Steam
(VHP/M 31.65 31.65
31.65 31.65 0.608 0.565 0.824
P/LP),
TPH:
RHDT
CAPACITY(m3/hr) 49
LICENSOR EMRE
FEED 500 N Raffinate
150 N Raffinate
Spindle Raffinate
MSDW
CAPACITY(m3/hr) 49
LICENSOR EMRE
FEED Hydrotreated 500 N Raffinate
Hydrotreated 150 N Raffinate
Hydrotreated Spindle Raffinate
Hydrogen
** During 500 N raffinate processing in LOUP , 500 N DWO and 150 N Heavy
distillate or Light Lube is produced. Quality of 150 N Heavy distillate or Light Lube
is equivalent to 150 N DWO and is routed to product tank.
During 150 N raffinate processing in LOUP , 150 N DWO and Spindle Heavy
distillate or Light Lube is produced.. Quality of Spindle Heavy distillate or Light
Lube is varied as per market demand. Quality of Spindle Heavy distillate is
equivalent to SPO DWO 90 N.
PRODUCT PROPERTIES
Unstabilized Naphtha
Arab Light Group II Kuwait
Spindle 150 N 500 N 500 N
Specific gravity 0.687 0.65 0.631 0.639
Distillation
ASTM D-86
IBP -93 -92 -97 -89
5 -6 -4 5 3
10 15 15 14 18
30 66 58 35 50
50 93 70 66 48
70 142 75 65 53
90 215 86 76 75
95 247 108 84 90
EBP 290 137 112 115
Premium diesel
Arab Light Group II Kuwait
Spindle 150 N 500 N 500 N
Specific gravity 0.801 0.793 0.78 0.768
Distillation
ASTM D-86
IBP 118 134 135 146
5 181 198 187 182
10 207 222 203 205
30 261 270 253 248
50 286 301 291 269
70 300 318 312 291
90 317 337 330 311
95 323 346 344 323
EBP 336 356 358 336
UTILITIES
The above mentioned yield data is as per Process package. However present operating
yield and specification is also being provided below
As per MOM dated March 13, 2013; HPCL confirmed that design yields are to be
considered for RHDT/MSDW unit.
HEX
CAPACITY(MMTPA), Max 0.386
LICENSOR
FEED SR Naphtha from PG Crude
YIELD PATTERN
WT% DESTINATION
Feed
SR Naphtha 100
TOTAL 100
Products
Hexane 18.0 Hexane Sale
LAN Raffinate 80.0 To LAN Pool
Aromatic rich Raffinate 2.0 To HAN Pool
TOTAL 100.0
PRODUCT PROPERTIES
UTILITIES
PRO
CAPACITY(m3/hr) 12.35 of treated Virgin LPG feed
LICENSOR
FEED Virgin LPG, URAN LPG
ON-STREAM HOURS 8000
YIELD PATTERN
Virgin LPG
COMPONENTS DESTINATION
Feed, WT%
Feed
LPG feed 100
TOTAL 100
Products
Propane 13.3 Propane
LPG 86.7 LPG Pool
TOTAL 100
Note : Uran LPG is obsolete. Propane unit operates only on Vr. LPG
UTILITIES
HY1
CAPACITY(KTPA) 14.5 (+25% revamp)
LICENSOR Haldor Topsoe, Denmark
FEED SR Naphtha from PG/LS Crude, Natural gas
YIELD PATTERN
UTILITIES
FEED TO PDS
SRU
CAPACITY(TPD), MAX 65*2
FEED H2S REMOVED FROM AMINES
ON-STREAM HOURS 8000
MOLE % RECOVERY 98.75
UTILITIES
As per MOM dated March 13, 2013; HPCL confirmed that recovery shall be increased
to 99.9 mole% as new TGTU is being implemented.
SRU
CAPACITY(TPD), Max 65*2
Amine acid gas (from ARU) and
FEED sour water stripper gas (from SWS unit)
On-stream Hours 8000
Wt % recovery 99.8
UTILITIES
Capacity Net
S.No Tank No Service COMMENTS
KL Capacity KL
1 105 CRUDE 17800 15904 (Tank Dismantled)
2 106 CRUDE 19439 (Tank Dismantled)
3 109 CRUDE 32600 (Tank Dismantled)
4 110 CRUDE 89323 74458
5 111 CRUDE 89152 72468
6 112 CRUDE 89602 77230
7 113 CRUDE 89134 76575
8 114 CRUDE SLOP 869 920
9 115 CRUDE 89385 78879
10 116 CRUDE SLOP 912 920
11 117 CRUDE 89327 77012
12 118 CRUDE 15223 12778
13 119 CRUDE 15265 13290
14 608 CRUDE SLOP 820 (Tank Dismantled)
15 609 CRUDE SLOP 1700 795 (Tank Dismantled)
16 MPPL-2 HSD/KERO 15
17 103 MS 26522 22947
18 305 KERO 1708 1560 (Tank Dismantled)
19 306 HSD 9299 8754
20 308 HSD 5136 4983
21 351 KERO 5250 (Tank Dismantled)
22 352 KERO 4930 (Tank Dismantled)
23 371 KERO 11800 9969 In Service
24 372 KERO 11800 10005 In Service
25 373 KERO 11800 9964 In Service
NO SUCH TANK
26 201 HSD 6590
EXISTING
27 264 HSD 5312 4994
28 301 HSD 6555 6058
29 307 HSD 8987 8621
30 309 HSD 5299 5023
DHDS/DHT FEED
31 354 6977 6753
(SOUR HSD)
DHDS/DHT FEED
32 360 7227 6681
(SOUR HSD)
DHDS/DHT FEED
33 362 7079 6723
(SOUR HSD)
34 760 HSD 7147 6702
35 313 HSD 4970 5915
36 314 HSD 4970 5965
37 315 HSD 4970 7300
38 353 ATF 6194 (Tank Dismantled)
39 361 KERO 6386 5939
40 363 ATF 9178 7730 In Service
41 364 ATF 9165 7672 In Service
42 365 ATF 9136 7762 In Service
Capacity Net
S.No Tank No Service COMMENTS
KL Capacity KL
43 366 ATF 9163 7692 In Service
44 367 ATF 5851 4903 In Service
45 368 ATF 5850 4876 In Service
46 369 ATF 825 550 In Service
DHDS/DHT FEED
47 457 5030 4320
(SOUR HSD)
48 370 SCN/FBS 11800 9964 In Service
49 311 MS 3876 3363
DHDS/DHT FEED
50 304 1753 1604
(SOUR HSD)
51 451 ATF 6695 6348
52 461 IDO/LDO 5047 4691
53 462 BITUMEN 5079 4701
54 359 CATFEED 6514 5915
55 554 CATFEED 10302 9573
56 406 CATFEED 3806 (Tank Dismantled)
57 407 CATFEED 3723 (Tank Dismantled)
58 408 CATFEED 7012 (Tank Dismantled)
59 404 FUEL (LFO) 252 1678 Tank not dismantled
60 404B FUEL (HFO) 253
61 405 FUEL 1707 1567 Tank Dismantled
62 551 IFO 2566 (Tank Dismantled)
63 552 IFO 2583 (Tank Dismantled)
64 553 IFO 2575 (Tank Dismantled)
65 555 CATFEED 8349 7674
66 556 IFO 8379 7785
67 571 CATFEED 8614 7999 (Existing Tank)
68 463 VTB 7074 6710
69 606 VGO 1646 1530 (Tank Dismantled)
70 607 VGO 1652 1535 (Tank Dismantled)
71 572 LSHS 9229 8757
72 573 LSHS 9249 8781
73 574 LSHS/IFO 7100 6751
74 750 ASPHALT 1423 1310
75 751 ASPHALT 2035 610
76 752 ASPHALT 2035 1881
77 753 ASPHALT 2035 1878
78 754 ASPHALT 1988 1875
79 755 ASPHALT 1965 1852
80 756 ASPHALT 1149 1070
81 757 ASPHALT 1010 1071
82 758 ASPHALT 15500 (Tank Dismantled)
83 759 DRUMS 31497 (Drums Dismantled)
84 101 MS 18789 14255
85 302 MS 6526 4747
86 310 MS 8878 (Tank Dismantled)
87 312 FBS/SCN 3559 3406
88 104 MS 18951 14655
89 102 HSD 26696 23121
90 107 MS 6661 5774
91 108 MS 6814 5922
92 209 GASOLINE 1582 (Tank Dismantled)
Capacity Net
S.No Tank No Service COMMENTS
KL Capacity KL
93 212 GASOLINE 1976 (Tank Dismantled)
94 261 MS 8797 7637
95 MPPL-1 MS 20 Tank in Mahul
96 1002 PRIME G FEED 3300
97 203 NAPHTHA 1959 (Tank Dismantled)
98 210 NAPHTHA 6813 (Tank Dismantled)
99 211 NAPHTHA 1937 (Tank Dismantled)
100 250 NAPHTHA 9022 7838
101 251A NSU FEED 6761 5883
102 251B NSU FEED 6739 5817
103 252 NAPHTHA 16753 15578
104 253 NAPHTHA 16400 15278
105 254 NAPHTHA 16499 15336
106 262 NAPHTHA 862 (CPP tank)
107 263 NAPHTHA 884 (CPP tank)
CP-TK-
108 NAPHTHA 100 (CPP tank)
001
109 612 SLOP 1414
110 1001 CCR FEED 3300
NHT FEED (CCR /
111 1003 2570
ISOM)
112 1004 ISOM FEED 3300
113 1005A ISOMERATE 3200
114 1005B ISOMERATE 3200
115 213 HEXANE 2760 2410
116 214 HEXANE 2740 2363
117 256 NAPHTHA 1600 1453
118 257 HEXANE 2787 2381
119 260 SOLVENT 1425 2778 2479
- 259 SOLVENT 1425 2207 2381
120 561 MTO 1398 1236
121 562 MTO 1317 1232
122 349 LDO 4906 4647
123 D-101 LPG 205 (Sphere Dismantled)
124 D-102 LPG 204 (Sphere Dismantled)
125 D-206 LPG 2163 (Sphere Dismantled)
126 D-207 LPG 2554 2285
127 D-212 LPG 1335 1133 PLANNED TO BE
DISMANTLED; NOT
128 D-213 LPG 2571 2311 TO BE CONSIDERED
129 D-214 LPG 2368 2115
130 D-302 LPG 354 (Sphere Dismantled)
131 D-303 LPG 353 (Sphere Dismantled)
132 D-215 PROPANE (Sphere Dismantled)
133 D-216 PROPANE (Sphere Dismantled)
134 D-217 PROPANE 523
135 D-218 PROPANE 523
Capacity Net
S.No Tank No Service COMMENTS
KL Capacity KL
NEW SPENT ACID
136 1458
TANK
LP-TK
137 MEA SOLUTUION 72
821
138 NF-D-610 FR. ACID 20550
139 NF-D-609 FR. ACID 20550
140 NF-TK-1 FR. ACID 62536
141 GK-D-4 DILUTE CAUSTIC 70440
142 GK-D-1 CAUSTIC DILUTE 63
143 GK-D-3 REUSE CAUSTIC 54
144 GK-D-2 CAUSTIC FRESH 63 (Sl No. 136 TO 155)
145 GK-TK-1 NH3 HCO3 12 ISBL Tanks; not to be
considered by EIL for
146 1 SALT WATER OSBL feed & product
147 TK-1262 SALT WATER 8975 storages
148
149 2 TREATED WATER 8702
150 3 TREATED WATER 3447
151 4 TREATED WATER 2620
152 FR. WATER TANK
153 260
TANK NEAR DM
154 821
PLANT
WATER TANK NEAR
155
TK-253
156 1101 SLOP OIL 252
SLOP OIL /WASH
157 1303 88.6
OIL
158 1301 RCO 4170.5
159 1302 WASH OIL (826) UNDER M/ce
160 1304 150N DIST (1570) UNDER M/ce
161 1318 150N DWO 2980.9 UNDER M/ce
162 1324 SPO DWO 1880
163 1330 DAO DIST. 2064.4
164 1384 150/500N 319.9 (Tank Dismantled)
165 1305 150N DIST 3108.8
166 1306 DAO RAFF 3050 UNDER M/ce
167 1319 IO - 100 1383
168 1363 500N DWO 1870 UNDER M/ce
169 1386 1300/500N 722.1 (Tank Dismantled)
170 1307 500N RAFF 5341.4
171 1316 500N DWO 6000
172 1322 BS DWO 835.3
173 1323 150N DWO 4911
174 1332 500N DIST. 6001.9 UNDER M/ce
Capacity Net
S.No Tank No Service COMMENTS
KL Capacity KL
175 1333 500N DIST. 3200
176 1335 500N DIST 7123.9
177 1361 500N DWO 1800
178 1381 500N 53.6 (Tank Dismantled)
179 1308 500N RAFF 4446
180 1321 150N DWO 3359.3
181 1331 500N DIST 8109.2
182 1382 IO-100/1600 180.2 (Tank Dismantled)
183 1317 SPO DWO 1795.2
184 1309 150N-RAFF 4311
185 1312 DAO RAFF 2448
186 1310 500N RAFF 2628
500N RAFF / DAO
187 1311 1540
DIST
188 1313 SPO RAFF 2546
189 1314 SEU SLOP 902.9
190 1315 BS DWO 725.8
191 1320 500N DWO 1966.9
192 1326 TOBS (SPO) DIST 2673.5
193 1327 TOBS (SPO) DWO 2977
194 1325 PDU SLOP 779.8
195 1328 RPO 1486.8
196 1337 RPO 1479
197 1329 RPO 1479.7
198 1336 RPO 1507.9
199 1385 CBFS 423
200 1334 500N DIST 3896.7
201 1341 FUEL OIL 1542.4
202 1383 6500N 832.9 (Tank Dismantled)
203 1387 DIANA 396.2
204 1260 FRESH WATER 1193 ISBL Tanks; not to be
considered by EIL for
DRINKING WATER NOT OSBL feed & product
205 1261
AT LR AVAILABLE storages
206 1401 BS DIST 3458 UNDER M/ce
207 1402 BS DIST 3460 UNDER M/ce
208 1403 BS DIST 3461
209 1405 500N DWO 3387
210 1406 500N DWO 3462
211 1407 500N DWO 3408
212 1408 150N DWO 3466
213 1409 150N DWO 3377
Capacity Net
S.No Tank No Service COMMENTS
KL Capacity KL
214 1410 150N DWO 3377
215 1411 500N DWO 3377
216 1404 FLUX OIL 1288 UNDER M/ce
217 10 PORTABLE WATER
ISBL Tanks; not to be
218 11 PORTABLE WATER considered by EIL for
219 12 PORTABLE WATER OSBL feed & product
storages
220 702 TANK NEAR D-302
221 1412 500N DWO 1868 Note-2
222 1413 500N DWO 2387 Note-2
223 1414 BS DWO 2034 Note-2
224 1415 BS DWO 2034 Note-2
225 560 ASPHALT (IFO) 9740 8432 Note-2
226 558 ASPHALT(IFO) 9730 8432 Note-2
227 559 ASPHALT(IFO) 9740 8432 Note-2
228 575 ASPHALT(IFO) 9748 8432 Note-2
229 1010A SLOP 250
230 1010B SLOP 250
231 611 SLOP 2040 1872
CONSIDER ONLY
232 605 SLOP 443 834
ONE TANK
233 610 SLOP 3908 3701
CONSIDER ONLY
234 604 LFO 452 385
ONE TANK
TANKS NEAR NEW
235 603 ETP
TANKS NEAR NEW
236 94 ETP
TANKS NEAR NEW
237 93 ETP
Not to be considered
TANKS NEAR NEW
238 258 ETP
by EIL for OSBL feed
TANKS NEAR NEW & product storages as
239 458 ETP per Refinery records;
TANKS NEAR NEW Seems to be under
240 255 ETP Mahul (Mktg)
TANKS NEAR NEW
241 356 ETP
242 452 TANKS NEAR TK-252
243 453 TANKS NEAR TK-252
244 454 TANKS NEAR TK-252
245 455 HSD 5534 6240 Note-2
Not to be considered
by EIL for OSBL feed
TANKS NEAR TK- & product storages as
246 456
252 per Refinery records;
Seems to be under
Mahul (Mktg)
Capacity Net
S.No Tank No Service COMMENTS
KL Capacity KL
247 459 SKO 6180 5685 Note-2
248 557 SKO 3100 2927 Note-2
Not to be considered
by EIL for OSBL feed
TANK NEAR FW & product storages as
249 1265
AUG. PUMPS per Refinery records;
Seems to be under
Mahul (Mktg)
Notes:
1) HPCL to confirm if these tanks are existing or dismantled already
2) HPCL to furnish details (capacity and service) of these tanks which have been located
in plot plan (DRAWING NO. K-3805)
FINANCIAL PARAMETERS
* Finance term meaning repayment of loan at the end of 5 years (no installment
payment)
Bombay High assay provided by HPCL in their model has been considered for DFR.
STEAM
Not to be
considered as
operational
Design Fuel oil
CO-BOILER 30 30 HP Steam since this boiler
: 2.1 T/hr
will be
scrapped
shortly.
LR Boiler F-1200
Not operational
C
Design: 9.3
T/hr fuel oil
The design fuel
(NCV =9500
requirements
SG-10 140 120 VHP Steam kcal/kg) OR 8.2
are at design
T/hr of fuel gas
boiler load.
(NCV=11278
kcal/kg)
Design: 9.3
T/hr fuel oil
The design fuel
(NCV =9500
requirements
SG-11 140 120 VHP Steam kcal/kg) OR 8.2
are at design
T/hr of fuel gas
boiler load.
(NCV=11278
kcal/kg)
Total Steam
Generation, 360 312
TPH
Maximum
Maximum Design Aux
Design (TPH)
CPP (TPH) firing (T/hr)
(T/hr) (without
(with aux) (Fuel Gas)
aux)
HRSG-1 35 26 21 0.3
HRSG-2 35 26 19 0.3
POWER
Design
ISO
Naphtha Max. Load,
Rating, Remarks
Consumption MW
MW
(T/hr)
CPP
GTG-1 10 2.37 7.18
2.37 Extra Power
GTG-2 10 7.18
Required is met by
2.37 importing power from
GTG-3 10 7.18
grid.
GTG-4 10 2.44 7.18
GTG-5 25 5.80 20.4
Total Power 15.35
49.12
Generation
Sp gravity at
15 degC 0.78
ASTM D86
Cut point Temp deg C
IBP 93.5 - 110.5
5% 113.3 -122.9
90 172.5 - 195.8
95% 193 - 218.7
FBP 209 - 229
Raw Water requirement for 250 (Based on actual total consumption within
existing units (FR+LR), m3/hr refinery)
Raw water requirement for new 160 (Based on actual total consumption within
units under GFEC project, refinery)
m3/hr
Total raw water requirement, 410 m3/hr (350 m3/hr fresh water from BMC plus
m3/hr 60 M3/hr IETP recycle water to DM plant feed).
No. of
Capacity
Pumps
LR 2 2 x 108 m3/hr
Raw Water requirement for 135 m3/hr (Quantity applied to BMC. Approval
DHT project, m3/hr yet to be received).
Remarks:
GFEC Sea Cooling Water System (For MS BLOCK, FRE Run down,OFCC,NFCC)
CPP 3 90/60/102
GFEC 1 500
FR 1 100
DHT ID: 4 Meter
1
Length: 13.6 Meter
LR 2 (1 Vac Dea. + 1 Press Dea. ) 82.7/74.6
DHT boiler BFW pumps: 2 pumps of 174 m3/hr (Rated) each. (1 operating + 1
standby)
DHT export to process unit under DHT project BFW pumps: 2 pumps of 57.6 m3/hr
(Rated) each. (1 operating + 1 standby)
**Two N2 plants are currently available in the refinery (GFEC and DHDS).
GFEC N2 plant will get augmented under DHT project.
LR Air system
No. of DM Plants 2
Capacity of DM Plant, m3/hr 65 M3/hr x 2 chains ( DHDS)
265 M3/hr x 2 chains (GFEC)
265 (DHT) Remarks 4
Remarks
1) Hydrocarbon Flare System – Flare loads from existing units and new/revamped
units under GFEC project + Units under DHT project+ Units under Lube refinery.
2) Sour Flare System – Sour flare loads from DHDS sulphur block and new units
under GFEC project + DHT sulphur block
Parameter Value
1 Sp.garvity @ 15 deg C 0.95 - 1.01
Supply temperature at burner, deg
2 C 150 - 160
3 Viscosity @100 deg C, SSU 400 - 700
Typically 0.5 wt%, max 1.0
4 Sulfur, wt% wt%
5 Ash, wt% 0.2
6 Nitrogen,ppmw 2000
7 Vanadium,ppmw 10
8 Sodium, ppmw 81
9 Iron, ppmw 8
10 Flash point , deg C 250+
11 Heating value, LHV Kcals/kg 9500
11.0 FUEL GAS CHARACTERSTICS
SECTION 5
MARKET STUDY
This section is excluded from the report as per the scope of the work.
SECTION 6
PROJECT LOCATION
The site is well connected by state highways and road network. It is located in
Mumbai. The nearest airport to the site location is Mumbai Airport, which is around
25 Km away from the Mumbai Refinery site and the nearest rail junction is LTT
(Lokmanya Tilak Terminus).
The power required after post expansion is proposed to be met by utilizing existing
CPP to generate 13 MW power and balance shall be imported from external source.
The expansion envisaged for various process units is proposed to be done within
the battery limit or in immediate vicinity of the existing units. Thus the administration
building and other associated facilities shall be kept same as that of existing one.
The overall plot plan prepared for this project is attached in Annexure-2.
SECTION 7.1
PROJECT CONFIGURATION
The capacity of HPCL Mumbai refinery is increased from 7.5 MMTPA to 9.5
MMTPA. The desired capacity increase is proposed to be achieved by
implementation of the expansion project as below:
Post expansion, the existing FRVPS and LRVPS units shall be dismantled. A
new VPS unit (VDU) shall be installed for processing the RCO generated from
FRAPS (based on the PCS process package).
A revamp of 20% shall be done in the MS block units (NHT/ISOM, NHT/CCR
and Prime-G) in order to accommodate the increased light distillates. Also A
new HGU unit is envisaged in post expansion case.
A new Visbreaker unit, as an option of residue upgradation shall also be
installed in post expansion case.
4260(Bas/Kuw)
FRAPS/VPS 4000 6000
4400 (AL/AM)
FREAPS 3570 (BH)
3500 3500
/VPS 3710 (AXL)
NAPHTHA SPLITTER
1222 903 939
UNIT
NHT/ ISOM 250 175 300
NHT/CCR 545 445 654
PRIME G+ 475 531 425
NEW FCCU 1456 870 1019
OLD FCCU 950 560 813
DHDS UNIT 2270 940 2034
DHDT UNIT 2200 1140 1100
VGO FEED POOL
0 147
(DHDT)
DIESEL FEED POOL
1081 741
(DHDT)
PDA 755 755 755
HGU 14.5 19.2 14.5
New HGU 36
VBU –New residue
565
upgradation unit
The block flow diagrams for Base Case, refinery expansion case are given in
Annexure 3 of the DFR.
Hence, the major project facilities in the refinery expansion are as follows:
The utility systems are an integral part of the refinery and constructed on the
Refinery site.
The revised utility consumption and the additional facilities required post revamp
of the above facilities have been worked out based on estimation of utility
consumption of the process units.
Balance all utility systems are adequate in order to cater the additional requirement
post expansion. The details are given in Section 7.5 of DFR.
The existing storage and transfer facilities of the refinery (for the various feed and
product streams) commensurate with the additional quantities to be handled for the
Expansion Project. Thus, in this project no new additional crude and product tanks
shall be considered.
Intermediate tanks viz Raw Diesel Storage Tanks, HGU Feed Tanks, VBU Feed
Tanks, VGO Feed Tanks, Hydrotreated VGO tanks, Diesel back blending
stream tank, Slop/off spec tanks are coming up in Expansion Case. The details
are given in Section 7.6 of the DFR.
SECTION 7.2
General
EIL has used PIMS (Process Industry Modeling Systems) LP Software to develop
a comprehensive LP Model for HPCL Mumbai Refinery Expansion Project.
Liner 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 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 labeled 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. Since as whole the LP model is a weight
based model, all the product prices were given on Rs /MT basis.
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 Sub-models. 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.
Aspen Tech’s Crude manager has been used to generate yields and properties
for various cut points as envisaged.
Crude and Vacuum unit units are modeled in single sub-model. Utilities for all the
units are also considered.
c) Utility Sub-model
The Utility sub-model produces all the utilities required by process units. Utility
requirements for each process unit are defined in respective process sub-model.
All the utilities required for each of the configurations are produced in the utility
model. Except for raw water, no other utility purchases are envisaged. Accurate
utility estimates are essential to predict the fuel & oil 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
Unit of feed (weight or volume, for example for power KWH/ton of feed
processed)
in DHDT SRU are considered for this study along with Tail Gas Treating Unit to
reduce the overall SOx emissions.
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
The first step is to develop an LP model for the exiting refinery using the existing
design and operating data. The schematic sketch of existing refinery is depicted
below:
Using this LP model, the performance of the existing refinery has been evaluated.
Key issues that have been considered while developing the base model are listed
below:
Bombay High, Arab Extra Light, Basrah and Arab Mix crudes of quantity as
given in Table 7.2.1 were considered for Base Case.
The crude assays were obtained from HPCL existing LP Model. The same
were used in the working LP Model to develop the Base Case.
Yields, utilities of the existing units are based on the data obtained from
HPCL.
The TBP cut points of straight run products have been kept same as
considered in the design of existing Crude Units.
Low sulphur IFO has been used for all units (CDU/VDU, FCCU, DHD, DHDT,
etc) to meet the internal fuel requirements.
Natural Gas has been considered for the following end uses:
Fuel for process fired heaters
Fuel for Boilers
Material balance for base case (existing refinery configuration) which is validated
by HPCL is tabulated below in table 7.2.1.
Table 7.2.1: Material Balance for Base case
Material Quantity in KTPA Wt%
Feeds
Bombay High 2800 37.2
Arab Extra Light 580 7.7
Arab Mix 725.9 9.7
Basra Light 3420 45.4
RLNG 24 0.5
Products
Liquefied Petroleum Gas 352 4.7
LAN 205 2.7
Special cut naphtha 96 1.2
Treated Hexane 30 0.4
Solvent 1425 8.5 0.2
MS Euro III 808 10.7
MS Euro IV 381.7 5.1
The schematic sketch which is envisaged for expansion of existing refinery for 9.5-
10 MMTPA crude processing is shown below:
The various options for Residue upgradation which were considered to arrive at
the most optimum refinery configuration are listed below:
Visbreaker Unit
Slurry Hydrocracking
7.2.4.1 VISBREAKING
The Soaker Visbreaking process is ideally suited for the reduction of heavy fuel oil
product by reducing residue viscosity and maximizing production of distillates.
Key Features
In soaker visbreaking, the bulk of the cracking reaction occurs not in the
furnace but in a drum located after the furnace called the soaker.
The vacuum-flashed tar is then routed to fuel oil blending or for sale as
product.
The yields considered are as follows:
Solvent Deasphalting process is a heavy oil residue upgrading and solvent de-
asphalting technology used to separate low value asphaltene components from
higher value resin and oil products.
This unit is a three stage unit producing DAO as incremental feedstock to the
FCC unit, Resin as a blendstock for road bitumen, and Asphaltene as a
blendstock for road bitumen or as a pelletized solid product.
Normal butane is the selected solvent in order to provide adequate lift of DAO
and Resin to produce a sufficiently hard asphaltene.
In this unit, the solvent extractors’ operating conditions are adjusted to lift the
resinic molecules in the DAO. The resinic molecules are then recovered from
the DAO by partially expanding the solvent under supercritical conditions.
The resin product is a relatively low metal, low sulphur residuum that is high in
asphaltene free CCR.
The asphaltene which gets produced after separation of DAO and resin product
is a high viscosity liquid which solidify at ambient temperature. The pitch in solid
form can be pelletized and can also be used as solid fuel for cement kilns, the
steel industry or the utility industries.
Yields Wt%
Asphaltene 33
Resin 15
DAO 52
A Low-lift SDA is also considered for evaluation in this configuration study. The
lift considered is same as that of existing PDA ( 22% for Bright stock production
and 25% for FCC feed). This is a typical 2-cut SDA. The SDA pitch is routed to
bitumen blending and DAO is routed to FCC feed and Bright stock production.
Key Features:
Slurry hydrocracking is the latest technology which involves high conversion
thermal cracking in the presence of hydrogen and catalyst/ additive.
For evaluation of SHCU, the data from licensers like M/s UOP and M/s KBR are
obtained. Reactor configuration, its pressure etc are specific to licensor.
Yields Wt%
C1/C2 2.2-4.6
C3/C4 3-5.6
Lt naphtha (C5-135) 8-12.4
Hy Naphtha (135-155) 3-4
Diesel (155-370) 50-51
VGO (370-525) 14-15
pitch (525+) 6-10
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 utilisation.
Like fuel grade petroleum coke solid pitch is fed in a certain percentage to the
steam coal for combustion.
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
Key Features
In the ebullated bed process , hydrocarbon feed and H2 are fed up-flow
through a catalyst bed, expanding and back mixing the catalyst bed. It is a
three phase system with back mixing of reactor liquid and the catalyst
particles. In this process, oil and catalyst is separated at the top of the reactor
and catalyst is re-circulated to the bottom of the bed to mix with fresh feed.
On the other hand, fresh catalyst is added on the top of the reactor and spent
catalyst is withdrawn from the bottom of the reactor.
There are two most important ebullated bed process (I) LC fining licensed by
M/s Chevron ( LC-fining) and (II) H-OIL licensed by M/s Axens (H-OIL) . 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 and 4 units under construction.
As specified by the licensors, the feed to these units requires FCC slurry oil
(minimum 3% of feed) as aromatic donor solvent to solubilize the asphaltene
to achieve the desire conversion and to reduce the catalyst replacement rate .
The unit has been configured as per information (such as feed quality
requirement, product yields, utility requirement, catalyst costs etc.) given by
technology licensor.
The products from this unit is routed as follows: Naphtha to naphtha pools, Diesel
to DHDT, VGO to FCC and unconverted bottom product to produce fuel oil.
Material balances and operating capacities are developed for each study
configuration using LP model.
The refinery gross margin which is equal to product revenues minus feedstock
costs, is calculated for base case and 10 MMTPA expansion cases . Delta GRM
i.e. Expansion GRM minus base case GRM is used for economic analysis
These variable costs are subtracted from the gross margin to yield, in turn, the
net refinery operating margins.
7.2.6 REFINERY CONFIGURATION STUDY CONSIDERING VARIOUS RESIDUE
UPGRADATION OPTIONS
The refinery configuration study was carried out over a year (owing to the
modifications in crude/product prices, key considerations, crude thru’put), in order
to arrive at the most optimum and feasible configuration. The journey of the
configuration study is detailed in the following section.
Crude Mix:
In the original scope of study, crude thru’put of 10 MMTPA was envisaged with the
following crude mix:
Design Case - 1:
Kuwait Crude: 10 MMTPA
Design Case - 2:
Bombay High: 2 MMTPA
Arab Light: 4 MMTPA
Kuwait Crude: 4 MMTPA
However, based on the adequacy check of the FRE APS/VPS columns, they were
found capable of processing of 3.5MMTPA of PG crude and 3.75MMTPA of light
crudes (Bombay High/Arab Light) , Hence, the crude thru’put for the expansion
study was finalized as follows:
Key considerations:
1. No new secondary processing unit shall be considered. However VGO HDS
option shall be worked out.
6. FR APS, Stabilizer and New VPS shall be based on inputs from HPCL (PCS
process package).
7. Hydrogen recovery from Hydrogen rich gases from DHDS, DHDT etc shall be
considered.
Options Studied:
For 9.5 MMTPA expansion refinery, the following options are studied:
Option 1: Impact of VGO Hydrotreating
Option 2: New SDA of lift = 52% (high lift) / 25% (low lift)
Option 3: Variation in production of Euro V MS
Analysis of Results :
It is evident from the above data that VGO hydrotreating in new DHDT gives the
advantages of Full utilization of DHDT, More MS production and avoiding revamp
of Prime-G
Without VGO Hydrotreating, the revamp of Prime-G goes as high as 70% in both
the Design cases.
Option 2 : New SDA of lift = 52% (high lift) / 25% (low lift) in the refinery
expansion scenario.
Table7.2.9: SDA in expansion refinery
Key Parameters HIGH LIFT (52%) SDA LOW LIFT (25%) SDA
Unit capacity (KTPA) Design Case-1/ Design Case-2
SDA capacity 1303/809 1857/383
Products(KTPA)
Fuel oil 288/360 2455/1081
Bitumen 1675/1136 718 /935
In the case of high lift SDA ,the entire SDA asphalt could not be converted to
bitumen due to high demand of extracts as bitumen blenders . Disposal of this
excess SDA asphalt is a concern.
In case of low lift SDA option, production of fuel oil is quite high.
To finalize the SDA capacity and its lift, bitumen demand would be required to be
finalized.
This was studied for the refinery expansion case with SDA (low lift), considering
new FCCU saturated.
The specs for Euro V MS are considered same as MS Euro IV, except sulphur =
10 ppmw max, RON = 95 min and MON = 85 min.
It is evident from the above data that for production of Euro V MS, Alkylate has to
made available. Alkylate requirement depends upon the demand of Euro V MS.
ISOM unit capacity also depends upon overall MS demand and alkylate quantity.
Outcome of the study
It emerged out that the following would be followed in the future course of study.
Production of 100% Euro V Diesel and MS would be the intent in the expansion
refinery configuration.
A check case shall be done considering the ratio of Euro IV and Euro V MS and
HSD in expansion case, maintained same as the.current ratio of Euro III and
Euro IV production in base case.
Based on the outcome of the preliminary study, the following cases were
shortlisted:
Key considerations :
3. The revamp of MS block units was kept as 20% as well as open in some cases
(in order to target zero naphtha sales).
6. Natural Gas purchase was fixed at 40.8 KTPA (same as base case).
Options Studied
Option A: Variations in Residue Upgradation Units for both Design Case 1 & 2
Key findings:
In Design Case 1, the refinery processes 100% high sulphur crude – Kuwait. The yield
of Vacuum residue is quite high in this case. If the refinery does not opt for a new
residue upgradation option, the Fuel oil sales go as high as 2875 KTPA.A huge quantity
of middle distillates go to Fuel oil blend as cutter stock. As a result, the Gross refinery
margin suffers (-65 crore Rs./annum). In Design Case 2, Fuel oil production is ~ 1100
KTPA. This shows that as the refinery aims to process heavy sour crudes in future, a
new residue upgradation unit is indispensable to achive high distillate yield.
Key findings:
As compared to No residue upgradation case, the fuel oil production is lower when a
new VBU is configured in the refinery expansion model. The purpose of a VBU is to
reduce the viscosity of the Vacuum residue feed by thermally cracking it; yielding the
product Visbreaker Tar. As a result, there is less amount of cutter stock required in
order to meet the Fuel oil specification. These help in overall improvement of yield of
distillates from the refinery. The same is evident in high GRM, as indicated above.
The capacity of VBU is higher in Design Case 1, owing to the larger yield of Vacuum
residue.
Key findings:
A new SDA unit in the expansion refinery produces deasphalted oil (DAO – FCCU
feed)and asphalt (for blending into bitumen). Attempt is made to saturate both the
FCCUsin this option. The entire quantity of asphalt could not be used for bitumen
blending because of:
High demand of bitumen blending streams (extracts) for conversion of SDA aphalt to
bitumen.
As the bitumen demand is fixed, it necessitates selling the balance pitch in the
refinery as pellets.
The high lift SDA option gives low refinery margin and has thus, not been considered for
further evaluation.
() indicates % revamp.
Key findings:
Since a new SDA is configured in this case, attempt is made to saturate both the
FCCUs. The SDA capacity gets limited due to DAO limit of 37% in new FCC and low
price of Asphalt pellets. The balance Vacuum residue goes to VBU as feed. Bitumen is
produced by blending SDA asphalt, PDA asphalt with extracts. Fuel oil contains
Visbreaker Tar with cutter stock.
This case gives a fairly high GRM, however it would call for a high Capital investment ,
owing to the installation of two new units.
Key findings :
The slurry hydrocrackerunit gives a very high distillate yield. As a result, the
production of LPG, MS, Diesel improves in this case. There is zero fuel oil sales.
However, space is required to be checked for new Slurry HCU, HGU and SRU. One
of the products of SHCU is slurry pitch. Its disposal is a cause of concern, if the unit
is selected as the preferred residue upgradation option.
The Gross differential margin was compared for all the above five residue
upgradation options of Design Case 2 (with MS block revamp = 20%). The same is
indicated in the following figure (Figure 7.2.7. )
Gross Differential Margin = Expansion case GRM – Base Case GRM (166 crore
Rs./annum)
800 707
600 507
371
400 278
200
0
No Resid VBU SDA VBU+SDA SLURRY HCU
Figure 7.2.7: Gross differential margin for various residue upgradation options
The above plot indicates that the differential GRM for Slurry HCU is highest. The
option of Visbreaker unit also gives a fairly high GRM.
OPTION B: Variation in Euro V/ Euro IV Diesel Production
The analysis for Euro V diesel production was done for one of the optimized cases of
refinery expansion i.e.VBU + MS Block Revamp (20%) for Design Case 2 crude mix.
Euro V diesel product specs are maintained same as Euro IV, except for sulphur as
10ppmw max. Euro V diesel price is considered by adding the differential between
Euro III and Euro IV diesel prices to Euro IV diesel price.
Option D: Euro IV vs Euro V diesel ratio same as base case ratio of Euro III and
Euro IV diesel production.
The key findings for the above options are listed in Table7.2.17.
Options
Key parameters (KTPA)
A B C D
Total Diesel produced 3580 3670 3583 3671
2270/1923 2270/1834 2270/1616 2270/1803
DHDS/DHDT capacity
Analyzing the above options, the variation in KHT capacity and quantity of SR Kero to
DHDS feed are plotted against the production of Euro V diesel. The plot is indicated
in the Figure 7.2.8 below.
Figure 7.2.8: Variation in Kero to DHDS/ KHT capacity with Euro V HSD
The analysis was performed for one of the optimized cases of the refinery expansion
model i.e. VBU + MS Block Revamp (20%) for Design Case 2 crude mix.
Option 1: Purchase of natural gas fixed at 40.8 KTPA (Same as Base Case), routed
to furnace and boilers.
Option 2: Natural Gas routed to furnace and boilers, with no limit on the quantity
purchased.
Option 3: Natural Gas routed to furnace ,boilers, HGU and CPP; with no limit on the
quantity purchased.
Option 4: No Internal Fuel Oil; Natural Gas routed to furnace, boilers, HGU and
CPP; with no limit on the quantity purchased.
The key findings for the above options are listed in Table 7.2.18
The variation in quantity of natural gas purchased with the refinery gross margin is
plotted in Figure 7.2.9
1000
978
GRM (CRORE RS./ANNUM)
980
960 965
940
932
920
900
880
873
860
0 100 200 300 400 500
The above figure indicates that Option 3 is the most optimized case, it gives the highest
GRM. As Natural Gas purchase is increased, the GRM increases simultaneously
subject to a cost of Rs. 40666 per MT.Hence, it is profitable for the refinery to buy more
natural gas at this cost. The scenario will change if the cost of natural gas shoots up.
The analysis was performed for one of the optimized cases of the refinery expansion
model i.e. VBU + MS Block Revamp (20%) for Design Case 2 crude mix.
Euro V MS product specs are maintained same as Euro IV, except for sulphur as
10ppmw max, RON min=95, MON min =95. Euro V MS price is considered by adding
the differential between Euro III and Euro IV MS prices to Euro IV MS price.
The key findings for the above options are listed in Table 7.2.19
Options
Products
A B C
Alkylate purchased 0 135 65
EURO IV MS sales 1680 0 1006
EURO V MS sales 0 1228 617
LAN sales 144 258 250
Open Spec Naphtha
0 403 0
production
FCCU (Old+New) 2047 1778 1927
GRM (Cr Rs./annum) 873 -1580 631
The variation in quantity of alkylate purchased with the production of Euro V MS (for
both MS block revamp = 20% and open) is plotted in Figure 7.2.10
1800
MS 20%
1600 REVAMP
1539
MS REVAMP
1400 OPEN
1200 1228
EURO V MS
1000
800
750
600 617
400
200
0 0
0 50 100 150 200
ALKYLATE
The above plot indicates that that the Alkylate requirement depends on EURO V MS
production.
Max Alkylate Potential in the refinery = 68.6 KTPA. This is based on the following:
Outcome of study:
A new case (processing SDA pitch as feed to VBU) emerged out for future study.
Production of Euro IV HSD and MS is envisaged for post expansion cases.
Hence all cases should now be run with the objective of producing Euro IV MS
and HSD.
The efficiency of some of the existing heaters was being improved. Accordingly,
the fuel consumption could be reduced and the same had to be captured in the
LP Model also.
On the basis of the results and findings of the cases detailed above, the following
residue upgradation options are screened out :
Key considerations :
1. SDA with low lift considered for residue upgradation, apart from visbreaker.
2. No alkyalte purchase taken ; since the objective was production of 100% Euro
IV MS.
3. 100% Euro IV diesel Production
4. Hydrogen availability in the refinery= 25KTPA max
5. Natural Gas purchase = 40.8 KTPA (same as per base case)
6. Production of fuel oil bunker (visc<=380cst, sulphur<=3.5 wt%) was also
considered apart from fuel oil 180 cst.
7. The pitch of low lift SDA was considered as feed to the new Visbreaker.
However, it was limited to 15% max of the total VBU feed. . The limit of 15%
has been imposed in order to avoid coking in the VBU furnace.
8. Revamp of MS block units was limited to 20% (considered as feasible through
the existing design margins of the units), and open with no capacity limits (in
order to target zero naphtha sales).
Options Studied:
Design Case 1:
Case 1: Base Case for 10 MMTPA crude thru’put (No Residue Upgradation Unit)
+MS block revamp upto 20%
Case 2: Case 1 +Visbreaker unit (VBU) +MS block revamp upto 20%
Case 3: Case 1+ SDA (low lift) +MS block revamp upto 20%
Case 4: Case 1+ SDA (low lift)+VBU+MS block revamp upto 20%
Case 5: Case 1+ Slurry HCU+MS block revamp upto 20%
Case 6: Case 1+MS block revamp open
Case 7: Case 2+MS block revamp open
Case 8: Case 3+MS block revamp open
Case 9: Case 4+MS block revamp open
Case 10: Case 5+MS block revamp open
Design Case 2:
Case 11: Base Case for 10 MMTPA crude thru’put (No Residue Upgradation Unit)
+MS block revamp upto 20%
Case 12: Case 1 +Visbreaker unit (VBU) +MS block revamp upto 20%
Case 13: Case 1+ SDA (low lift) +MS block revamp upto 20%
Case 14: Case 1+ SDA (low lift)+VBU+MS block revamp upto 20%
Case 15: Case 1+ Slurry HCU+MS block revamp upto 20%
Case 16: Case 1+MS block revamp open
Case 17: Case 2+MS block revamp open
Case 18: Case 3+MS block revamp open
Case 19: Case 4+MS block revamp open
Case 20: Case 5+MS block revamp open
Analysis of Results:
The material balance and unit capacities for all cases were evaluated by LP model. The
economic parameters like gross refinery margin (GRM), refinery net margin (NRM), and
US$/bbl of crude processed were estimated as per methodology explained above under
section 7.2.5
a) Material Balance for cases studied are presented in Table 7.2.20 & 7.2.23
b) Unit capacities for cases studied for this option are presented in Table 7.2.21 &
7.2.24.
c) Economic analysis for cases studied are presented in Table 7.2.22 &7.2.25. GRM
and NRM for all cases are compared in graphical form in Figure 7.2.11 &7.2.12
e) The MS and HSD product sales, varying from one case to another case are
depicted in graphical form in figure 7.2.13 &7.2.14
DESIGN CASE-I
STREAM Case-1 Case-2 Case-3 Case-4 Case-5 Case-6 Case-7 Case-8 Case-9 Case-10
LP Case No: 801 909 912 913 917 802 908 903 906 918
FEED (‘000 TPA)
Kuwait Crude 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000
R LNG 41 41 41 41 24 41 41 41 41 41
Additive 0 0 0 0 17 0 0 0 0 19
Total 10041 10041 10041 10041 10042 10041 10041 10041 10041 10059
PRODUCT (‘000 TPA)
LPG 480 511 564 566 600 484 514 564 553 603
LAN 75 0 0 119 0 0 0 0 0 0
Treated HEX 30 30 30 30 30 30 30 30 30 30
MS Euro IV 1566 1647 1704 1722 1670 1655 1807 1882 1889 1737
ATF 600 600 600 600 600 600 600 600 600 600
SKO 52 52 52 52 52 52 52 52 52 52
Euro IV Diesel 2251 2959 2631 3094 4450 2228 2658 2363 2704 4404
FOS 1463 0 2168 1578 0 1463 0 2276 0 5
FO Bunker 1343 2016 0 0 0 1342 2186 0 1980 0
Sulphur 74 88 84 92 167 74 74 66 75 158
150 Neutral-GRI 70 70 70 70 70 70 70 70 70 70
500 Neu tral-GRI 100 100 100 100 100 100 100 100 100 100
Spindle Oil-GRI 15 15 15 15 15 15 15 15 15 15
Spindle Oil-GRII 32 32 32 32 32 32 32 32 32 32
150 Neutral-GRII 76 76 76 76 76 76 76 76 76 76
500 Neutral-GRII 92 92 92 92 92 92 92 92 92 92
Bright Stock 50 50 50 50 50 50 50 50 50 50
Indusrial Oil 100 15 15 15 15 15 15 15 15 15 15
VG-10 920 422 0 0 422 919 422 0 0 422
VG-30 130 628 1050 1050 628 131 628 1050 1050 628
Refinery Fuel 378 393 451 431 569 385 379 449 410 560
Refinery Loss 16 21 21 22 41 16 19 14 19 37
FCCU Coke 94 105 115 115 106 94 104 118 112 106
Slurry Residue 0 0 0 0 140 0 0 0 0 148
Total 10041 10041 10041 10041 10042 10041 10041 10041 10041 10059
DESIGN CASE-I
STREAM Case-1 Case-2 Case-3 Case-4 Case-5 Case-6 Case-7 Case-8 Case-9 Case-10
Differential GRM*, Crores Rs./Annum 391 1406 1053 1865 2261 404 1377 1080 1616 2343
Differential NRM Crores Rs./Annum 208 1201 799 1611 1890 213 1226 841 1441 1980
GRM (USD/BBL of crude ) 1.39 3.74 2.92 4.8 5.72 1.42 3.67 2.98 4.22 5.91
*Differential GRM= Case GRM – Base Case GRM, Base Case GRM = 208 Crores Rs./Annum
*Differential NRM= Case NRM – Base Case NRM, Base Case NRM = -28 Crore Rs./Annum
*NRM = GRM – Power Pruchase
DESIGN CASE-II
Case- Case Case Case Case Case Case Case- Case Case
11 -12 -13 -14 -15 -16 -17 18 -19 -20
Differential GRM*, Crores
734 989 829 1163 1203 715 1001 837 1234 1329
Rs./Annum
Differential NRM Crores
546 799 609 937 912 537 847 609 997 1030
Rs./Annum
GRM(USD/BBL of crude) 2.14 2.72 2.36 3.12 3.21 2.1 2.75 2.37 3.28 3.49
*Differential GRM= Case GRM – Base Case GRM, Base Case GRM = 208 Crores Rs./Annum
*Differential NRM= Case NRM – Base Case NRM, Base Case NRM = -28 Crore Rs./Annum
*NRM = GRM – Power Purchase
Table 7.2.26: Product Yield* of Design Case-I /Design Case II (MS Block 20%
Revamp)
Case - 1/11 Case -2/12 Case - 3/13 Case- 4/14 Case -5/15
Light Distillates (Wt%) 21.3/25.5 21.8/26.1 23.0/25.6 24.2/26.7 22.8/26.0
Middle Distillates (Wt%) 29.0/42.3 36.0/43.9 32.8/43.1 37.4/44.4 51.0/50.2
Heavy Distillates (Wt%) 39.2/21.6 31.2/19.2 32.6/20.3 27.1/17.2 13.4/12.2
LOBS (Wt%) 4.5/4.5 4.5/4.5 4.5/4.5 4.50/4.5 4.5/4.5
Fuel And Loss (Wt%) 6.1/6.1 6.4/6.2 7.0/6.6 6.8/6.6 8.3/7.2
The following figure indicates the differential GRM (crore Rs./annum) and differential
NRM (crore Rs./annum) of the various upgradation option for Design Case 1, with MS
block revamp upto 20%.
Figure 7.2.11: Economic Analysis for Design Case -1 (MS Block 20%
Revamp)
The following figure indicates the differential GRM (crore Rs./annum) and differential
NRM (crore Rs./annum) of the various upgradation option for Design Case 2, with MS
block revamp upto 20%.
Figure 7.2.12: Economic Analysis for Design Case -2 (MS Block 20%
Revamp)
The following figure indicates the diesel production (KTPA) for Design Case 1, with MS
block revamp upto 20% and MS block revamp open.
5000
4450 4404
4500
4000
3500 3094
2959
3000 2658 2631 2704
2228 2363
2500 2251 2494
2000
1500
1000
500
0
NO RESID VBU CASE Low Lift SDA VBU+Low Lift SDA SLURRY
UPGRADATION HYDROCRACKER
MS BLOCK 20% REVAMP CASE
MS BLOCK OPEN
Linear (BASE CASE)
The following figure indicates the diesel production (KTPA) for Design Case 2, with MS
block revamp upto 20% and MS block revamp open.
5000
4316 4274
4500
4000 3695 3595 3607 3736 3697
3532 3432 3513
3500
3000
2500 2494
2000
1500
1000
500
0
NO RESID VBU CASE Low Lift SDA VBU+Low Lift SDA SLURRY
UPGRADATION HYDROCRACKER
MS BLOCK 20% REVAMP CASE
MS BLOCK OPEN
Linear (BASE CASE)
The following check case has been done in order to study the impact of processing
a different crude mix in the expansion refinery configuration.
Product Slate
Unit Capacities
Economic Analysis
Based on the results of configuration study, standalone VBU, SDA and Slurry
HCU are compared in the following table.
Table 7.2.27: Comparison of key features of VBU, SDA and Slurry HCU
VBU SDA SHCU
Salient Features
Conversion: 30wt% Conversion 52% (High Conversion 90-94wt%
Lift) High conversion thermal
cracking in the presence of
Conversion 25% (Low hydrogen + catalyst/ additive
Lift) Reactor Pressure 140/
210barg
Slurry phase , plug flow
reactor
Pros
7.2.9 CONCLUSIONS
In no residue upgradation case, there is high fuel oil generation. A huge quantity
of middle distillates go for fuel oil blending as cutter stock. Thus, the refinery
margin is lowest among all options.
This proves that as the refinery aims to process heavy sour crudes in future,
Residue upgradation becomes indispensable.
For low lift SDA standalone case, the capacity of this unit is governed by the
bitumen demand of the refinery. As the same is limited to 1050 KTPA, the SDA
capacity also gets fixed accordingly. There is no incentive for running this unit at
a higher thru’put and generating more DAO (as FCC feedstock) as there is no
favorable disposal of the excess SDA pitch. This leaves a large quantity of
Vacuum Residue TO BLEND into fuel oil. The yields of middle distillates go
down in the process and hence, the gross refinery margin suffers.
Slurry Hydrocracker
Visbreaker
Even though VBU+ Low lift SDA option yields higher GRM than VBU case, but
the same is not shortlisted as it calls for high Capital investment (due to two new
units- VBU and SDA).
The expansion phase for the existing refinery includes the following:
The increase in distillate yields due to increase in crude thru’put upto 9.5
MMTPA shall be accommodated in the existing refinery configuration.
However, a revamp of 20% is considered in NHT/ISOM, NHT/CCR and
Prime-G respectively for necessary enhancement of gasoline make.
Installing a new VPS unit (VDU) for processing equivalent quantity of RCO
generated from FRAPS.
Key considerations :
1. No alkyalte purchase taken ; since the objective was production of 100% Euro
IV MS.
2. 100% Euro IV diesel Production
3. Natural Gas purchase = 24KTPA (upto a maximum of 30KTPA)
4. Production of fuel oil bunker (visc<=380cst, sulphur<=3.5 wt%) was also
considered apart from fuel oil 180 cst.However, blending of FCCU streams
(Resid, LCO, etc) is restricted.
5. The pitch of low lift SDA was considered as feed to the new Visbreaker.
However, it was limited to 15% max of the total VBU feed.
Options Studied:
The material balance and unit capacities for all cases were evaluated by LP
model. The economic parameters like gross refinery margin (GRM), refinery net
margin (NRM) and US$/bbl of crude processed were estimated as per
methodology explained above under section 11.
a) Material Balance for cases studied are presented in Table 7.2.28
b) Unit capacities for cases studied for this option are presented in Table 7.2.30
c) Economic analysis for cases studied are presented in Table 7.2.31.
The material balance for the various cases of refinery expansion is given in Table
7.2.28
Treated Hexane 30 30 30
Solvent 1425 9 9 9
MS EURO IV 1691 1695 1739
MTO 48 48 48
ATF 600 600 600
SKO 52 52 52
Euro IV Diesel 3223 3429 3838
Fuel Oil 180 cst 547 841 250
FO Bunker 550 0.0 0
Sulphur 59 65 65
150N Group I 70 70 70
500N Group I 100 100 100
SPINDLE OIL-GRI 15 15 15
SPINDLE OIL-GRII 32 32 32
150N Group II 76 76 76
500N Group II 92 92 92
Bright Stock 50 50 50
Industrial OIL 100 15 15 15
VG-10
594 423 640
Bitumen
VG-30
456 627 410
Bitumen
Fuel & Loss 547 551 567
Total 9524 9524 9524
Key findings:
1. There is excess naphtha produced in all the cases that goes for sales. This mainly
consists of straight run light naphtha (C5-120°C). This can be minimized if the
revamp of MS block units (NHT/ISOM, NHT/CCR and Prime-G) is kept open.
2. Diesel production is higher in Arab Light cases than in Kuwait cases. Comparing
the no residue upgradation options, the diesel production is 3223 KTPA in Kuwait
case whereas 3838 KTPA (19% higher) in Arab Light case.
This is because the yield of middle distillates is higher in the case of Arab Light
crude. The same is indicated as follows :
3. Fuel oil production is higher in Kuwait cases as compared to Arab Light cases.
Comparing the no residue upgradation options, the fuel oil production is 1097
KTPA in Kuwait case whereas 250 KTPA in Arab Light case.
This is because the yield of Vacuum Residue is higher in Kuwait crude. The
comparison is as follows :
4. For Arab Light crude, Visbreaker unit is not required since there is negligible
quantity of Arab Light VR , as shown in table below, left for Fuel oil sales.
5. Fuel oil production gets reduced with the operation of the Visbreaker Unit due to
less cutter requirement. Comparing the Kuwait cases, the fuel oil production is
1097 KTPA in no residue upgradation case whereas 841 KTPA (reduced by 23%)
in VBU case.
The unit capacities for the various cases of refinery expansion are given in the following
table.
():indicates % revamp.
Key findings:
1. The Fluidized Catalytic cracking units (FCCUs) of the refinery are not saturated
even after increase in crude thru’put post refinery expansion.
The minimum operating capacity of Old FCCU and new FCCU are given as 90
m3/hr and 140m3/hr respectively in the LP Model.
2. DHDT runs at 50% of its design capacity. This happens because there is not
enough generation of distillates (post refinery expansion) to saturate both DHDS
(2.27 MMTPA) and DHDT (2.2 MMTPA). The LP prefers processing diesel in
DHDS more than in DHDT owing to the higher consumption (per unit of feed) of
utilities in DHDT.
3. The CCR (Conradson carbon residue) wt % of new FCCU feed pool in each of the
cases is as follows:
4. There is no requirement of a new Sulphur recovery unit (SRU). The existing two
units (DHDS SRU and DHDT SRU) will suffice in the post refinery expansion
phase also. The detail sulphur balance of the refinery is given in Section 7.3 i.e
Process description of the DFR.
ECONOMIC ANALYSIS
The economic analysis for the cases described above are tabulated as follows:
*Differential GRM= Case GRM – Base Case GRM, Base Case GRM = 759 Crores
Rs./Annum
*Differential NRM= Case NRM – Base Case NRM, Base Case NRM = 522 Crore
Rs./Annum
*NRM=GRM–PowerPurchase
It is evident from the above that Case 4 (expansion phase with VBU and Kuwait + BH
crude mix) gives the maximum refinery margin.
One of the objectives of the Configuration study was to target zero naphtha sales.
However, as the revamp of MS Block units (NHT/ISOM, NHT/CCR and Prime-G) was
limited to 20%, the excess naphtha sales could not be completely eliminated.
LP Runs were done keeping the revamp of MS block units open for no residue
upgradation options(for Kuwait crude) of the expansion case. The findings are
tabulated below.
Description of cases :
The material balance for the above described cases is given below:
The unit capacities for the above described cases is given below:
Hence, as can be inferred from above, with the revamp of MS block units
open, the naphtha sales is extinguished, leading to increase in MS
(gasoline) sales.
In order to target zero naphtha sales, the following is the requirement of revamp of
MS block units:
Case no. 4: FRAPS revamp + new VPS + Visbreaker + MS block revamp upto
20% (LP Case no. 953)
Case no. 4M5:100 % MS Euro V production in Case 4 (LP Case no. 963)
Key considerations
4 4M5
LP Case No: 953 963
SKO 52 52
Euro IV Diesel 3429 3256
Fuel Oil 180 cst 841 862
FO Bunker 0 0
Sulphur 65 65
150N Group I 70 70
500N Group I 100 100
SPINDLE OIL-GRI 15 15
SPINDLE OIL-GRII 32 32
150N Group II 76 76
500N Group II 92 92
Bright Stock 50 50
Industrial OIL 100 15 15
VG-10 514
423
Bitumen
VG-30 536
627
Bitumen
Fuel & Loss 551 572
Total 9524 9524
4 4M5
Design Capacity
LP Case No: 953 963
UNIT CAPACITIES (‘000 TPA)
RESIDUE UPGRADATION UNITS
PDA 755 755 755
VBU 0 0
OTHER UNITS
HGU 18.25 10.8 7.94
PSA 4.5 5.41
() indicates % revamp
Hence, as can be inferred from above, the refinery post expansion is capable of
producing 100% Euro V MS.
In order to target production of MS Euro V, huge capacity expansion is required
in all the MS block units.
Post submission of Draft DFR, the base case and the selected expansion case
were further modified based on the following considerations:
1. The Crude mix for Base Case was made consistent with the Expansion case.
Design crude mix for Base Case: 4 MMTPA Kuwait (FR) + 3.5 MMTPA BH
(FRE)
Design crude mix for Expansion Case: 6MMTPA Kuwait (FR) + 3.5 MMTPA
BH (FRE)
2. The properties of reformate from NHT/CCR were revised (as per HPCL email
dated 7th November 2014), in order to match with the existing operating case.
3. The product yield of CCR was also revised (as per HPCL email dated 28th
October 2014) in order to match the operating yields. The table below indicates
the revised CCR yields:
Material balance for base case (existing refinery configuration) for the revised
crude mix is tabulated below in table 7.2.40.
Table 7.2.40: Material Balance for Base case
Material Quantity in KTPA Wt%
Feeds
Bombay High 3500 46.5
Kuwait 4000 53.2
Natural gas 24 0.3
Products
Liquefied Petroleum Gas 332 4.4
LAN 272 3.6
Special cut naphtha 96 1.3
Treated Hexane 30 0.4
Solvent 1425 8.5 0.1
MS Euro III 1075 14.3
MS Euro IV 0 0.0
SKO 52 0.7
ATF 600 8
MTO 48 0.6
HSD Euro III 1810 24
HSD Euro IV 776 10.3
LDO 88 1.2
Fuel Oil 567 7.5
Bitumen 707 9.4
LOBS Production
Spindle oil Group I 15
Spindle oil Group II 19
150 Neutral Group I 81
150 Neutral Group II 38
5.8
500 Neutral Group I 206
500 Neutral Group II 7
Bright Stock 61
Industrial Oil 100 9
Rubber Processing Oil 70 0.9
Sulphur 37 0.5
Economic Summary
Based on the prices of crudes and products as given in the Design Basis (Section
4) and quantities of crude and products as listed above in Table 7.2.40, economic
evaluation for the base case is summarized below in Table 7.2.42
Note : The economic summary for Base Case is based on crude prices , without
octroi recovery.
In order to assess the impact of a new residue upgradation unit in the expansion
phase, the following cases were studied:
Case 1: No residue upgradation unit
Case 2: Visbreaker unit (VBU)
The revamp of MS block units (NHT/ISOM, NHT/CCR and Prime-G) was limited
upto 20%. DHDT was considered to be operating on dual mode- for Hydrotreating
diesel and VGO.
The material balance for the various cases of refinery expansion is given in Table
7.2.43
Table 7.2.43: Material Balance for Expansion cases
Case no. 1 2
Case description Kuwait Kuwait
No Resid VBU
LP Case No: 990 987
FEED (‘000 TPA)
Bombay High 3500 3500
Arab Light 0 0
Kuwait 6000 6000
R LNG 24 24
Total 9524 9524
PRODUCT (‘000 TPA)
LPG 464 471
LAN 191 238
Special Cut Naphtha 96 96
Treated Hexane 30 30
Solvent 1425 9 9
MS EURO IV 1578 1590
MTO 48 48
ATF 600 600
SKO 52 52
Euro IV Diesel 3266. 3466
Fuel Oil 180 cst 539 816
FO Bunker 557 0.0
Sulphur 78 67
150N Group I 70 70
500N Group I 100 100
SPINDLE OIL-GRI 15 15
SPINDLE OIL-GRII 32 32
150N Group II 76 76
Case no. 1 2
Case description Kuwait Kuwait
No Resid VBU
LP Case No: 990 987
500N Group II 92 92
Bright Stock 50 50
Industrial OIL 100 15 15
VG-10
593 505
Bitumen
VG-30
457 545
Bitumen
Fuel & Loss 541 551
Total 9524 9524
The unit capacities for the various cases of refinery expansion are given in the following
table.
Total no. of operating days of DHT in Diesel and VGO mode is 267 days
ECONOMIC ANALYSIS
The economic analysis for the cases described above are tabulated as follows:
*Differential GRM= Case GRM – Base Case GRM, Base Case GRM = 540
Crores Rs./Annum
*Differential NRM= Case NRM – Base Case NRM, Base Case NRM = 74 Crore
Rs./Annum
*NRM=GRM–PowerPurchase
As can be referred from the Economic Analysis, the differential GRM for VBU (Case
2) is higher than No residue upgradation option (Case 1). The salient features of the
expansion cases, vis-a vis the base case, are as follows:
1. Feed Stock price per MMTPA for Base case is Rs 4568 Cr/Annum where as the
same for Expansion case is Rs 4527Cr/Annum due to increase in low cost
Kuwait Crude processing from 4MMTPA to 6 MMTPA. This results into decrease
in feed stock price which ultimately leads to Higher GRM.
2. LPG produced in the Expansion case is high due to increase in crude
processing capacity and higher FCC thru'put (in expansion case).
3. LAN in expansion case is lower than that in Base Case due to revamp in MS
block units (NHT/ISOM and NHT/CCR) by 20%.
4. Prorating the crude processing capacity, the MS produced in expansion case
should be (9.5/7.5)*1075=1361 KTPA. However, MS produced in case 2 is even
more than 1361 KTPA due to higher FCC thru'put.
5. The production of diesel improves in Case 2 over base case due to increase in
refinery crude thru’put, higher FCCU capacity and operation of a new VBU.
6. Prorating the crude processing capacity, fuel oil in expansion case should be
(9.5/7.5)*567=718KTPA.
FO produced in case 2 is even more than 718 KTPA. This is due to higher yield
of Vacuum residue (VR) in expansion Case. VR in expansion case =1944 KTPA
(20.5 wt%) whereas the same in Base Case is 1289 KTPA (17.1wt%).
Case 1 has no residue upgradation unit. Thus, FO production is high as large
quantity of VR gets dumped into FO pool.
One of the objectives of the DFR study was to target zero naphtha sales.
However, as the revamp of MS Block units (NHT/ISOM, NHT/CCR and Prime-G)
was limited to 20%, the excess naphtha sales could not be completely
eliminated.
LP Runs were done keeping the revamp of MS block units open for Visbreaker
option (for Kuwait crude) of the expansion case. The findings are tabulated
below.
Description of cases :
Case 2 : Visbreaker unit in Expansion Phase + MS Block revamp 20% (LP Case
no. 987)
The material balance for the above described cases is given below:
The unit capacities for the above described cases is given below:
Case no. 2 3
Case description Kuwait
Kuwait
VBU+MS
VBU+MS
Design block
Capacity
block revamp
revamp
open
20%
LP Case No: 987 988
UNIT CAPACITIES (‘000 TPA)
CRUDE BLOCK
4260(Bas/Kuw)
FR APS 6000 6000
4400 (AL/AM
NEW VPS 3401 3401
3570 (BH)
FRE APS 3500 3500
3710 (AXL
1390(PG)
FRE VPS 1179 1179
1210(BH)
MS BLOCK
NSU 1222 939 1073
NHT/ISOM 250 300 (20) 424 (70)
NHT/CCR 545 654 (20) 925 (70)
Prime-G 475 425 (0) 421 (0)
SECONDARY PROCESS UNITS
DHDS UNIT 2270 2034 1928
DHDT UNIT 2200 1100 1100
VGO feed pool in DHDT 147 147
Diesel feed pool in DHDT 741 855
FCC UNITS
NEW FCCU 1456 1019 1019
OLD FCCU 950 813 802
RESIDUE UPGRADATION UNITS
PDA 755 755 755
VBU 565 566
OTHER UNITS
HGU 14.5 14.5 14.5
New HGU 8.1 4.2
():indicates % revamp.
Case no. 2 3
Case description Kuwait Kuwait
VBU+MS VBU+MS
block block
revamp revamp
20% open
LP Case No: 987 988
Differential GRM*, Crores Rs./Annum 797 960
Differential NRM Crores Rs./Annum 700 829
GRM (USD/BBL of crude 3.19 3.58
*Differential GRM= Case GRM – Base Case GRM, Base Case GRM = 540 Crores
Rs./Annum
*Differential NRM= Case NRM – Base Case NRM, Base Case NRM = 74 Crore
Rs./Annum
*NRM=GRM–PowerPurchase
Hence, as can be inferred from above, with the revamp of MS block units open, the
naphtha sales is extinguished, leading to increase in MS (gasoline) sales.
In order to target zero naphtha sales, the following is the requirement of revamp of
MS block units:
The material balance for the above described cases is given below:
The unit capacities for the above described cases is given below:
():indicates % revamp.
Case no. 2 4
Case description Kuwait
Kuwait
VBU+MS
VBU+MS
block
block
revamp
revamp
open+no
20%
VGO hydt
LP Case No: 987 989
Differential GRM*, Crores Rs./Annum 797 891
Differential NRM Crores Rs./Annum 700 753
GRM (USD/BBL of crude 3.19 3.42
*Differential GRM= Case GRM – Base Case GRM, Base Case GRM = 540
Crores Rs./Annum
*Differential NRM= Case NRM – Base Case NRM, Base Case NRM = 74
Crore Rs./Annum
*NRM=GRM–Power Purchase
LPG 501
MS EURO IV 1611
HSD EURO V 4076
BITUMEN 1050
PITCH 67
NHT/CCR 545
654 (20)
NHT/ISM 250 300 (20)
FCC (OLD+NEW) 2227 1988
PRIME G 475 416(0)
Key findings :
The slurry hydrocracker unit gives a very high distillate yield. As a result, the
production of LPG, MS, Diesel improves in this case. There is zero fuel oil sales.
However, space is required to be checked for new Slurry HCU, HGU and SRU. One
of the products of SHCU is slurry pitch. Its disposal is a cause of concern, if the unit
is selected as the preferred residue upgradation option.
In SHCU case, if DHDT runs in VGO Mode only, the peak requirement of New
hydrogen Unit is around 52 KTPA.
ECONOMIC ANALYSIS
The economic analysis for the case described above is tabulated below:
*Differential GRM= Case GRM – Base Case GRM, Base Case GRM = 540
Crores Rs./Annum
*Differential NRM= Case NRM – Base Case NRM, Base Case NRM = 74
Crore Rs./Annum
*NRM=GRM–PowerPurchase
SECTION 7.3
PROCESS DESCRIPTION
A new VDU, for the FR unit, shall also be implemented for the revamped
FRAPS. The BEDP for the new VPS unit is also prepared by M/S PCS. The
existing two VDUs of the FR unit i.e. LRVPS and FRVPS are proposed to
be dismantled.
This section describes the study for suitability / adequacy of existing units for
crude processing capacity of 9.5MMTPA.
7.3.1 FRAPS/FRVPS/LRVPS
The existing design capacity of FRAPS (Crude distillation unit) is 4260 KTPA
(Bas/Kuw)/ 4400 KTPA (AL/AM). In the existing configuration, the RCO
produced from FRAPS is routed to two Vacuum distillation units : FRVPS and
LRVPS. The design capacity of each of these units is 1086 KTPA.
Process Consulting Services (PCS) has completed a revamp study for the FR
APS, Stabilizer, FR VPS and LR VPS Units at HPCL’s Mumbai Refinery. The
primary study objective was to maximize capacity while improving distillate yield
and energy efficiency.
PCS has concluded that the existing FR and LR VPS Units should be replaced
with a new single modern VPS Unit. Essentially all of the major equipments and
much of the ancillary equipments would need to be replaced in the existing
VPS Units to achieve HPCL’s fractionation and capacity objectives.
In the expansion phase, the FRAPS unit shall be first revamped upto a capacity
of 6 MMTPA, as per the column, desalter, pre-flash column (PFC) and heater
modifications suggested in PCS process package. The equivalent RCO
produced shall be processed in the new VDU i.e new VPS.
The preliminary adequacy of the FRE APS Column was checked for a capacity
of 4 MMTPA. For adequacy check, process data of FRE revamp project which
was done under GFEC project is considered. Adequacy check is performed for
increment of 133% (3 to 4 MMTPA increase) load on the earlier simulated data
generated during GFEC project.
The column I.D. is 914 mm. On a preliminary basis, this column I.D. appeared
to be adequate for 133% of GFEC loads.
However, based on the as-built GA drawings of existing installed column
internals, adequacy check should be re-worked during BEDP stage.
The column I.D. is 1067 mm. On a preliminary basis, this column I.D. appeared
to be adequate for 133% of GFEC loads.
However, based on the as-built GA drawings of existing installed column
internals, adequacy check should be re-worked during BEDP stage
This Column consists of high capacity trays. These trays being Vendor
proprietary, the exact adequacy for revised conditions should be provided by
the Vendor.
Existing valve trays were found adequate for 133% of GFEC loads in BH, PG
and TAPIS case. However, based on the details of the as-built GA drawings,
adequacy check should be re- verified and confirmed during BEDP stage
Adequacy check for this column was performed based on the hydraulic data
sheet and process data sheet of GFEC project.
Following is the observations for vacuum pipe still column for an enhanced
throughput of RCO corresponding to 4MMTPA of crude processing in FREAPS
unit.
The existing unit is designed for processing Arab Extra Light, Bombay High
and Tapis crudes. The capacity of FREAPS/VPS in the expansion phase shall
be 3.5 MMTPA of Bombay High crude..
Since the unit is already designed for Bombay High crude and it is operating at
a capacity of 3.5 MMTPA; hence, no modification in FREAPS/VPS is envisaged
in the expansion phase.
7.3.3.1 NHT/ISOM:
The NHT/ISOM has an existing design capacity of 250 KTPA. In post
expansion scenario, it is planned to revamp the unit upto 300 KTPA (i.e. 20%
revamp). To quantify the revamped modifications, scoping study for the
selected case needs to be performed by the respective Licensor.
7.3.3.2 NHT/CCR
The NHT/CCR has an existing design capacity of 545 KTPA. In post expansion
scenario, it is planned to revamp the unit upto 654 KTPA (i.e. 20% revamp).
M/S UOP has performed preliminary study (meeting RON as 103) for revamp of
CCR upto 140% and 115% of the design capacity. The key findings are listed
as follows:
Existing WAIT and catalyst volume are adequate for both the cases (with R-
264 HY catalyst).
Potential solution for the reactor pinning issue can be developed as part of a
detailed revamp Assessment.
The CCR section will require major revamp in both the cases.
For the 140% capacity change, the existing compressor has been used for
recycle gas only service. Hence, the net gas system will have to be
configured for this case.
To quantify the revamped modifications, scoping study for the selected case
needs to be performed by the respective Licensor.
7.3.3.3 Prime-G
To quantify the revamped modifications, scoping study for the selected case
needs to be performed by the respective Licensor.
In the existing refinery, there are two diesel hydro-treating units i.e. DHDS for
mainly sulphur removal and DHDT for sulphur removal and cetane
improvement. Post expansion, the additional middle distillates produced (due to
increase in refinery crude thru’put) are foreseen to be processed in these
existing units.
7.3.5.1 DHDS
The revamp of existing DHDS is being currently implemented by HPCL. The
Licensor for capacity enhancement upto 2.27 MMTPA is M/S Dupont
Isotherming Technology.
Post refinery expansion, there are no modifications envisaged in DHDS unit.
7.3.5.2 DHDT
HPCL has also recently implemented a DHDT unit for processing diesel of
capacity 2.2 MMTPA.
This unit shall be used for VGO Hydrotreating also in blocked out mode of
operation. The yields, product properties and VGO processing capacity (as
obtained by the Licensor – M/S UOP) are incorporated in the DHDT sub model
of the refinery LP Model. The feed rate of VGO in the existing design of DHDT
is 4368 TPD, with an yield of hydrotreated VGO of 91%. This hydrotreated
VGO is routed to Old FCCU.
The existing design capacity of Old FCCU (Fluidized Catalytic Cracking Unit) is
950 KTPA with a feed CCR limitation of 0.2-0.5wt%. The feed to the unit
consists of straight run VGO from FR and FRE units, Wax and Extracts from
the Lube processing block.
The New FCCU (Fluidized Catalytic Cracking Unit) is designed for two cases –
Design Case: capacity = 1277 KTPA, Feed CCR = 4.2 wt%
As per discussion held with HPCL, DHDS unstabilized naphtha and Lube
naphtha (from MSDW/RHDT) are considered to be routed to new FCCU.
These streams shall be directly fed to the Main Fractionator column of the unit.
The existing installed capacity of HGU is 14.5 KTPA. The hydrogen availability
in the refinery in expansion case is considered from the following sources:
Post
Existing Delta Req in
UNIT Sour Water Expansion Sour Water
Capacity post expansion
Capacity
(MMTPA) (TPH) (MMTPA) (TPH) (TPH)
FRAPS 4.2 35 6 50 15
New FCC 1.456 Note 1 1.456 18 18
NHT/CCR 0.545 5 0.654 6 1
NHT/ISOM 0.25 1.3 0.3 1.56 0.26
Prime G+ 0.475 1.7 0.576 2.06 0.36
VBU 0.564 3.03 3.03
Post expansion Sour Water Production 37.6
Notes
1. New FCC was installed after GFEC project. So,sour water production from
this unit is considered in post expansion case
2. Sour water production in revamped Units in Expansion Case are taken as
difference between revamp requirement & existing capacity requirement.
Findings
Sour water
production(TPH)
Sour water from DHDT when it runs at design capacity of 2.2
MMTPA is 18.6
But in Post expansion case DHDT runs at 1.1 MMTPA, Sour water
produced is 9.3
Margin available in SWS Unit 9.3
Sour water from New FCC when it runs at design capacity of 1.456
MMTPA is 18.0
But in Post expansion case NFCC runs at 1.019 MMTPA, Sour
water produced is 12.6
Margin available in SWS Unit 5.4
Total margin available in existing SWS units to meet the
requirement in post expansion case is 20
Since DHDS, DHDT, Old FCC, New FCC Units are not running upto its design
capacity in post expansion case, existing SWS units will suffice to cater the post
expansion sour water production.
Expansion Case
(LP CASE NO. 987)
FR LPG (KTPA) = 65.3
FRE LPG (KTPA) = 52.9
TOTAL STRAIGHT RUN LPG (KTPA)= 118.2
TOTAL STRAIGHT RUN LPG (m3/hr)= 26.9
Hence, from the above balance, it is evident that the LPG produced post
expansion can be treated in the existing units and there is no revamp
envisaged.
Hence, from the above balance, it is evident that the fuel gas produced post
expansion can be treated in the existing units and there is no revamp
envisaged.
Since ,there is no capacity enhancement of LPG treating Unit & Fuel gas
treating Units in Post expansion Case, No New ARU Unit is required
The sulphur balance of the refinery in the expansion phase is worked out. The
same is indicated as follows
S Sulphur Sulphur
KTPA
(wt%) (KTPA) (TPD)
FEED
KUWAIT CRUDE 6000 2.74 164.4 493.2
BOMBAY HIGH 3500 0.12 4.2 12.6
TOTAL FEED SUL 168.6 505.8
PRODUCTS
LPG 470.9 0.000 0.000 0.000
LOW ARO NAPHTHA 238.4 0.007 0.017 0.051
SPECIAL CUT NAPHTHA 96.0 0.006 0.006 0.017
TREATED HEXANE 30.0 0.000 0.000 0.000
SOLVENT 1425 8.5 0.001 0.000 0.000
MS EURO IV 1590.0 0.004 0.064 0.191
MINL TERPENTINE OIL 48.0 0.011 0.005 0.015
AVIATION TURBINE FUE 600.0 0.150 0.902 2.707
SUP. KEROSENE OIL 52.2 0.100 0.052 0.157
HSD EURO IV 3466.2 0.004 0.139 0.416
FOS 815.5 4.000 32.620 97.860
FO BUNKER 0.0 3.500 0.000 0.000
150 NEUTRAL-GRI 70.0 0.950 0.665 1.995
500 NEUTRAL-GRI 100.0 1.300 1.300 3.900
SPINDLE OIL-GRI 15.0 0.720 0.108 0.324
SPINDLE OIL-GRII 32.0 0.030 0.010 0.029
150 NEUTRAL-GRII 76.0 0.030 0.023 0.068
500 NEUTRAL-GRII 92.0 0.030 0.028 0.083
BRIGHT STOCK 50.0 1.020 0.510 1.530
INDUSRIAL OIL 100 15.0 0.030 0.005 0.014
VG-10 505.1 5.655 28.563 85.689
VG-30 544.9 6.527 35.565 106.694
TOTAL PDT SUL 100.579 301.739
DIFFERENCE 68.020 204.06
It is evident from the above tables that there is no requirement of any new
Sulphur Recovery Unit post refinery expansion.
7.3.13.1 Introduction
In the existing refinery, the excess Vacuum Residue is routed to internal fuel oil
pool, fuel oil sales and Bitumen (VG 10 grade) blending
In post expansion phase, the vacuum Residue generated would be higher due
to increase in refinery crude throughput and processing of larger proportion of
high sulphur crude (Kuwait). This excess VR is envisaged to be routed to a new
Residue Upgradation unit. Various options for residue updration such as
Solvent Deasphalting Unit, Slurry hydrocracker, Visbreaker were evaluated
during Configuration Study stage. The details of configuration study is given in
the section 7.2 Refinery Configuration Study.
After broad evaluation of the various options, Visbreaker Unit was finalised as a
the preferred residue up gradation unit for the refinery. It would improve high
sulphur and heavier crude processing capability and also enhance distillate
yield for value addition by reduction of cutter stock in fuel oil pool.
The process description of the unit is given in the following sub section. The
process flow scheme of VBU is given in Annexure 2B of the DFR.
Feed to VBU
The visbreaker unit is to be designed to process feedstock which is 100%
Kuwait Vacuum residue.
Reaction Section
The reaction section consists of VBU Heater and the Soaker. The heater feed
is distributed over the four furnace coils by flow controllers at each inlet.
The feed is first heated in the convection section of Heater. Injection water is
injected in each coil in the shock tubes of the convection section by injection
water pump.
In the radiant section of the heater, the feed is further heated and partly
cracked. The temperature of combined heater outlet is controlled by a
temperature controller adjusting the heater firing. This temperature is the main
process variable controlling the cracking severity. To prevent excessive coking
of an individual coil, thereby shortening the run length of the heater, the
conversion in all coils should be kept equal.
The heater effluent is sent to the Soaker where residence time is provided to
crack the residue to desired conversion. The cracking severity (conversion) can
be controlled by two parameters i.e. the heater outlet temperature and the
residence time.
The soaker is provided with perforated plates, which reduce back mixing. In this
way, a broad spread in residence time is avoided, reducing the risk of partial
over cracking, which leads to a reduced conversion at given fuel oil stability
level.
The pressure in the Soaker is controlled by a pressure control in Soaker outlet
line.
Naphtha stabiliser, the light hydrocarbon fraction is separated from the naphtha
feed stream and stabilised naphtha is produced at the bottom of the column.
The Column bottom stream is pumped via stabiliser bottoms pump and
subsequently cooled with the Naphtha stabiliser feed stream in Stabiliser
Feed/Bottoms exchanger and with cooling water in the stabilised naphtha
Product cooler. The column is provided with a Stabiliser reboiler which utilises
intermediate pressure steam for heating.
The Stabiliser overhead is cooled in Stabiliser Overhead condenser. The
overhead stream is partially condensed and routed to the Stabiliser overhead
drum, where the vapour, hydrocarbon liquid and water streams are separated.
The residue from the Fractionator, which is gradually let down in pressure in the
transfer lines, enters the Vacuum Flasher in the Flash zone. In the flash zone
the two phase feed flow is separated into a liquid and a vapour fraction. In order
to achieve best possible separation between liquid and vapour, and thus to
minimise residue entrainment, the transfer line and the flash zone form an
integral part. In the transfer line the two phase flow is kept out of the mist flow
region, while the velocities in the flash zone are limited to allow separation of
liquid and vapour.
The flasher bottoms after passing through Vacuum Flasher bottoms filter is
pumped via Vacuum flashed VB residue pump to feed/vacuum Flashed VB
Residue exchanger 1 where it is cooled after passing through Vacuum Flashed
VB residue filter. Part of vac .Flashed VB residue from downstream of
feed/vacuum Flashed VB Residue exchanger 1 is used as vacuum flasher
quench. The remainder is sent to Vac. Flashed VB residue steam generator
where it is cooled by generating LP steam and it is mixed with part of Vac.
Flashed residue from downstream of feed/vacuum Flashed VB Residue
exchanger 1 and sent as Vacuum flashed Quench to vacuum Flasher. The
remainder of Vac. Flashed VB residue is mixed with VB gas Oil in a Mixer and
cooled in Vacuum Flashed VB Residue/BFW preheater.Then, the residue is
further cooled in a Trim cooler before being sent to final fuel oil blending outside
Battery limit.
The hydrogen plant can be divided into two discrete plant sections. The first is
referred to as the ‘’front-end’’ and comprises all the necessary process steps to
generate a hydrocarbon feed stream suitable in terms of chemical quality,
pressure and temperature for the downstream plant section. The downstream
plant section is commonly referred to as ‘’back-end’’. The front and back end
are divided by the hydrocarbon feed valve where the ratio of steam and
hydrocarbon feed is controlled.
Feed Desulphurization
To ensure adequate pressure drop for the control valve feeding the reformer,
the pressure in the front-end is controlled at the location where the (various)
feeds and hydrogen are blended at 33.9 barg. Naphtha from BL is sent under
level control to the Naphtha Feed Surge Drum. To avoid air ingress the
pressure is maintained above 0.5 barg by nitrogen blanketing. The feed is then
pumped by the Naphtha Feed Pumps into the process. The hydrogen required
for the desulphurization reactions is added in ratio to the feed streams. The
actual catalyst design parameter is the molar ratio, to be maintained at: • 0.15
mole H2 to mole LPG • 0.50 mole H2 to mole Heavy Naphtha
The actual controlled mass ratio is to be set by the operator based on analysis
of the feed stream (Molecular weight). The typical resulting mass ratio is 0.01
Template No. 5-0000-0001-T2 Rev. 1 Copyrights EIL – All rights reserved
PROCESS DESCRIPTON Document No.
Configuration Study & DFR For A430-RP-02-41-0001
HPCL Mumbai Refinery Expansion Ch 7.3 Page 21 of 27
kg/kg. The hydrogen used is a slip stream from the hydrogen produced from the
PSA unit. The hydrogen is compressed by the Recycle Hydrogen Compressors.
The feed/hydrogen mixture is vaporized against saturated/superheated steam
to around 300 °C in the Feed Pre-heater / Vaporizer and the Feed Superheater
I before superheating in the Feed Superheater II. The superheated feed at
about 370 °C passes through the Hydrogenation Reactor and the
Desulphurization Reactors arranged in lead-lag configuration.
Reforming:
The desulphurized feed is mixed with process steam under ratio control. The
required steam to feed ratio is set by the catalyst in the unit and is chemically
defined by the molar ratio of steam to carbon contained in the feed stream
(“Steam to carbon ratio’’). Since this ratio cannot be measured in the plant, the
actual controlled parameter is the mass ratio of steam to total feed that is set for
all feeds to 3.5 (‘’Steam to feed ratio’’). This ratio is maintained for capacities
down to 50% of the normal feed rate to the reformer. At lower turndown ratio’s
the feed rate will be further reduced but the steam rate will be maintained
constant resulting in an increasing steam to feed ratio. Hydrogen is required for
the hydroprocessing units- hydrocracker, diesel hydrotreating unit,
isomerisation unit, naphtha hydrotreating unit. The hydrogen generation unit
design is based on catalytic reforming and pressure swing adsorption (PSA)
system is to produce 99.9 mol% pure hydrogen gas. The capacity of the
hydrogen generation unit is 40 KTPA.
Hydrogen is produced by steam reforming of naphtha from hydrocracker.
Naphtha from surge drum is pumped to vaporizer. Vaporised naphtha after
mixing with recycled hydrogen and superheated steam enters the reformer
furnace. Superheated steam is again added at the outlet of pre-reformer to
adjuct the steam-carbon ratio, and the mixture is heated. The superheated feed
steam mixture us distributed through multi tubular reactor consisting of high
alloy reformer tubes containing nickel based catalyst. To carry out the reactions
producing CO, CO2 and H2, heat is supplied by a number of burners burning
PSA purge gas and naptha.
The reformed gas after being cooled undergoes shift conversion in shift
converters. These are cylindrical fixed bed reactors containing iron/ chromium
Steam conditioning
To maintain an acceptable level of contaminants in the boiler water, part of the
boiler
Water is continuously blown down (3% and 1% of the BFW flow to the process
and export steam drum respectively). The blow down is collected in the Blow
Down Drum to generate stripping steam for the de-gasifier. The non-flashed
blow down is cooled against combustion air to 40°C while preheating the
combustion air to prevent condensing flue gasses on the flue gas side of the
combustion air pre-heater. The process gas boiler is equipped with an
intermittent blow down valve to remove deposits from the bottom of the shell or
drum and the gas inlet tube sheet. The intermittent blow down is flashed, the
resulting flashing steam is sent to safe location and the non-flashed blow down
is sent to the blow down cooler. The intermittent blow down is operated with a
maximum frequency of once per shift for duration of 10 seconds.
Shift Conversion
The reformer effluent is cooled to the required High Temperature Shift Reactor
inlet temperature of 340°C in the Process Gas Boiler. This temperature is
maintained constant throughout the life of the High Temperature shift catalyst.
The temperature is controlled by means of an internal bypass in the Process
Gas Boiler, which bypasses hot reformer effluent gas from the inlet chamber to
the exchanger outlet chamber. Because of this internal bypass arrangement no
external refractory lined bypass around the exchanger is required. The HTS
outlet temperature is about 420°C. The feedstock consumption is further
reduced by implementation of a Low Temperature Shift Reactor. The inlet
temperature of the Low Temperature Shift Reactor is to be increased gradually
over the lifetime of the catalyst based on minimization of the CO at the exit of
the reactor. During Start-of-Run the catalyst is active enough at 200°C to
achieve an acceptable approach to equilibrium. Towards End-of-Run this
temperature is to be increased to 230°C as a best compromise between
thermodynamic equilibrium and kinetic rate.
The shift section configuration has been optimized with respect to operating
cost as well as plant investment cost. The CO content in the process gas will be
reduced to approximately 1.1 vol% dry basis.
In the Deaerator Boiler Feed Water is generated from imported Demin Water.
The stripped water is treated with oxygen scavenger chemicals from the
Chemical Dosing Unit. The BFW pumps pump the BFW to the Steam Drum.
Deposit control chemicals are added to the pump discharge of the BFW pumps.
The level in the Deaerator is controlled by flow control on the imported Demin
water.
In the Degasifier Boiler Feed Water is generated from process condensate. The
stripped water is treated with oxygen scavenger chemicals from the Chemical
Dosing Unit. The BFW pumps pump the BFW to the Steam Drum. Deposit
control chemicals are added to the pump discharge of the BFW pumps. The
level in the Degasifier is controlled by the amount of Boiler Feed Water to the
process.
The Degasifier and Deaerator are operated at close to atmospheric pressure
(0.3 barg) to maximize the stripping efficiency. The boiler feed water leaves the
Degasifier/Deaerator at approximately 107°C. The flow rate of BFW to the
steam drum is controlled by the amount of steam leaving the steam drum and
the water level in the drum (Three element control). Before entering the steam
drum, the boiler feed water is preheated in the BFW pre-heaters.
SECTION 7.4
MATERIAL BALANCE
The overall material balance is worked out using LP model taking Base Case
as the Existing Refinery operating Conditions with crude mix same as
expansion case. Further Expansion Case was studied for post-revamp scenario
of 9.5 MMTPA expansion. Base case correspond to crude mix of Bombay High
(3.5 MMTPA) and Kuwait (4 MMTPA) whereas expansion case correspond to
crude mix of Bombay High (3.5 MMTPA) and Kuwait (6 MMTPA). Refer table
7.4.1 for Overall Material Balance and Table 7.4.2 for Unit Capacities.
Table 7.4.1: Over all Material Balance of Refinery for Selected Cases
Expansion
Stream Base Case
Case
FEED (000’TPA)
BOMBAY HIGH 3500 3500
KUWAIT 4000 6000
RLNG 24 24
PRODUCT (000’TPA)
LPG 332 471
LAN 272 238
SCN 96 96
TREATED HEXANE 30 30
SOLVENT 1425 8.5 8.5
MS EURO III 1075 0
MS EURO IV 0 1590
MTO 48 48
ATF 600 600
SKO 52 52
EURO III DIESEL 1810 0
LDO 88 0
EURO IV DIESEL 776 3466
RPO 70 0
FO 180CST 567 816
SULPHUR 37 67
150 N GR I 81 70
500 N GR-I 206 100
SPINDLE OIL –GR-I 15 15
SPINDLE OIL –GR-II 19 32
150 N GR-II 38 76
500 N GR-II 7 92
BRIGHT STOCK 61 50
IO-100 9 15
VG-10 BITUMEN 229 505
VG-30 BITUMEN 478 545
SECTION 7.5
UTILITIES DESCRIPTION
This chapter provides the details of increased utility requirements and description of
additional facilities required for various utility systems envisaged for the refinery post
revamp for the detailed feasibility report.
The revised utility consumption and the additional facilities required post revamp of
the above facilities have been done based on estimation of utility consumption of the
process units based on the following:
The details of existing utility systems installed in the refinery are given in Attachment
4E of Section 4: Design Basis.
Source of raw water will be treated water from Bombay Municipal Corporation
(BMC).The raw water would be stored in underground sump, from where raw water
will be supplied to meet process and other requirements.
Existing Raw water Systems of 410m3/hr (350m3/hr fresh water from BMC plus
60m3/hr IETP recycle water to DM plant feed) and 135 m3/hr envisaged for DHT
Project (Subject to approval from BMC.) will be sufficient to cater the requirement in
expansion case.
The cooling water system envisaged for the post expansion case is Sea Cooling
water system.
The sea cooling water system will cater the requirement in Post expansion case.
Notes
However, a comprehensive flare study of the overall refinery in post expansion scenario
needs to be carried out during detailed engineering to take care of the existing flare
design. The cost for this flare study is considered in the DFR.
DM water in the refinery complex is required as Boiler feed water make-up for steam
generation and as process water for dilution, reaction and washing. The demand
summary of DM water in various units and utilities is given below in Table-7.5.4
Notes
1. DM requirement of revamp units in expansion case are taken as difference
between revamp requirement &existing capacity requirement.
2. Steam generated in expansion case is 3.1 TPH.Assuming 5% Blow down BFW
required for Steam generation is 3.26TPH.
3. Refer BFW requirement below.
4. DM water requirement of VBU is as per internal data.
5. DM req of New HGU Unit is as per internal data.
DM water Requirement
DM water requirement in post expansion case is 100 m3/hr. It will be met from
existing chains of DM Plant
No New chain of DM plant is envisaged.
7.5.5 COMPRESSED AIR SYSTEM
The Compressed air is required in the complex for following usages:
As instrument air
As plant air
As service air for hose stations and for other requirements of the complex.
Consumption Requirement
The requirement of instrument air and plant air in the complex are given in Table
7.5.5 and Table 7.5.6 respectively.
Table-7.5.5: Instrument Air (Nm3/hr)
Existing Continuous Expansion Continuous Net IA Requirement
Unit Capacity Requirement Capacity Requirement Post expansion
(MMTPA) (Nm3/hr) (MMTPA) (Nm3/hr) (Nm3/hr)
FR
100 100
APS/VPS
NHT/ISM 0.25 150 0.3 180 30
NHT/CCR 0.545 747 0.654 896.4 149.4
PRIMEG+ 0.475 200 0.576 242.5 42.5
OFFSITES 7.5 400 9.5 506.7 106.7
VBU 0.564 200 200
New HGU 0.036 375 375
Total 1004
Notes
1. IA requirement of revamp units in expansion case are taken as difference
between revamp requirement &existing capacity requirement.
2. IA requirement of VBU is as per internal data.
3. IA req of New HGU unit is as per internal data.
High purity Nitrogen is required in the refinery for the following purposes:
A) Continuous Requirement
During catalyst regeneration
Blanketing of surge drums and storage tanks
Purging of compressor seals
B) Intermittent Requirement
Purging of systems during start-ups and shut-downs
Catalyst Regeneration
The nitrogen requirement post revamp against the existing consumption is tabulated
in the table 7.5.7
Table-7.5.7: Nitrogen requirements of the various units.
Net N2
Existing Continuous Expansion Continuous requirement
Unit capacity requirement capacity requirement post
(mmtpa) (nm3/hr) (mmtpa) (nm3/hr) expansion
(nm3/hr)
NHT/ISM 0.25 20 0.3 24 4
NHT/CCR 0.545 125 0.654 150 25
PRIMEG+ 0.475 0 0.576 0 0
OFFSITES 7.5 250 9.5 317 67
VBU 0.564 0 0
New HGU .036 42 42
Total 138
Notes
1. N2 req of Revamp Units in Expansion Case are taken as difference between
revamp requirement & Design requirement.
2. N2 req of VBU is as per internal data.
3. N2 req of New HGU unit is as per internal data.
The total nitrogen demand post is ~ 138 Nm3/hr.
The requirement of 138Nm3/hr of gaseous nitrogen post revamp will be met by
existing Nitrogen Plants of 1000 Nm3/hr and 2200 Nm3/hr which will get augmented
under DHDT project.
Steam Requirement
The unit-wise net steam consumption /generation for the existing as well as post
revamp is tabulated below in table 7.5.8:
Notes
Notes
1. Power req of Revamp Units in Expansion Case are taken as difference
between revamp requirement & Design requirement.
2. Power req of VBU is as per internal data.
3. Power req of New HGU is as per internal data.
Total power requirement post revamp will be 10.07 MW.As confirmed by HPCL, It
will be imported from outside source.
Total steam requirement for all units post revamp: 3.1TPH which can be met from
HRSGs.No New Boilers/GTG/HRSG is envisaged in expansion case.
Hence no new facility is required for steam.
Notes
Steam is being used in the refinery as process steam motive fluid for the steam
turbine drives, ejectors, heating etc. Condensate results from the condensing
steam turbine drives, steam re-boilers and ejector condensers. Within the each
individual units suspect condensate and pure condensate is segregated. During
normal operation, suspect condensate is treated in centralised condensate
polishing unit before use.
Notes
1. Condensate generation of revamp units in expansion case are taken as difference between revamp generation &existing
capacity generation
2. 60% Recovery is considered for Suspect Condensate and 90% Recovery is considered for Pure Condensate and Surface
Condensate.
3. Condensate generation of New HGU unit is as per internal data.
Post expansion Total condensate generation will be 16.8 TPH .The break up of
condensates for the post revamp scenario is as follows:
Surface Condensate : 3.4 TPH
Pure Condensate : 10.7 TPH
Suspect Condensate : 2.7 TPH
Although the post revamp requirement is very less, Existing condensate systems are
adequate to cater the post expansion requirement. Thus, no new condensate
system is envisaged in post expansion case.
Notes
1. FG requirement of VBU is as per internal data.
2. FG requirement of New HGU unit is as per internal data.
Bearing Cooling Water shall be used in various process units .In existing refinery,
following BCW systems are present to meet the demand of Bearing Cooling water:
The Bearing Cooling water requirement of various units is given below in Table-7.5.13
Table 7.5.13: Bearing Cooling Water Consumption
Notes
1. BCW requirement of VBU is as per internal data.
2. BCW requirement of New HGU unit is as per internal data.
3. BCW requirement of Revamp units in expansion case is taken as
difference between revamp requirement and existing capacity
requirement.
SECTION 7.6
OFFSITES DESCRIPTION
The Project facilities envisage adequate storage and transfer facilities for the
various feed and product streams commensurate with additional quantities to
be handled for the Expansion Project. Thus, in this project no new additional
crude and product tanks will be considered, only available storage time shall
be reported.
Intermediate tanks viz Raw Diesel Storage Tanks, HGU Feed Tanks, VBU
Feed Tanks, VGO Feed Tanks, Hydrotreated VGO tanks, Diesel back blending
stream tank, Slop/off spec tanks are coming up in Expansion Case.
The offsite facilities of existing refinery consists of
a) Crude Oil storage and transfer
b) Intermediate Feed/intermediate product storage and transfer
c) Finished product storage and transfer.
Two tanks with 13m dia and 20 m height to is considered for Diesel-VGO
One tank with 20 m dia and 20m height is considered for offspec HSD.
MPPL-1 MS 0
311 MS 2354
Total 47989.601
EXPANSION
CAPACITY 1.59 MMTPA
198.75 MT/HR
COVERAGE DAYS 10.1 DAYS
Note:Tk-101 is not considered as it will be dismantled in Expansion Case.
EXPANSION
CAPACITY 0.6 MMTPA
75 MT/HR
COVERAGE
DAYS 20.9 DAYS
Note
1. 80% Filling of Tank-1002 is considered.
Note
1. 80% Filling of Tanks is considered.
SECTION 7.7
LOGISTICS
7.7 LOGISTICS
This chapter deals with movement of crude, finished products and utilities.
Various Crudes viz: Bombay High, Arab Light, Arab Mix, Basrah, Tapis, Miri, etc
are processed in HPCL Mumbai Refinery. Crudes are off loaded from Jawahar
Deep through 42” pipeline to Pirpau Manifold. Subsequently, Crudes are
transported from Manifold to Mumbai Refinery through two pipelines of 24”and 36”
size.
BH Gas is transferred to Mumbai Refinery from ONGC Uran through 24” Pipeline.
LPG
SCN
Export Naphtha
Hexane &Solvent 1425
MS
SKO
Aviation Turbine fuel
MTO
HSD
LDO
IFO ( Fuel Oil of various types)
Bitumen
LOBS of various grades
LPG: LPG is evacuated from refinery via road tankers as well as via pipeline.
LPG is evacuated via pipeline to HP BDU only at a shipping rate of max
43TMT/Month. Two Big Pumps of 85TPH capacity each and three small pumps
of 40 TPH capacity each are installed for this purpose. The discharge line size
is 6”. Currently coastal evacuation facility is not available. It is being developed
by HPCL/BPCL.
Hexane & Solvent 1425: They are evacuated via pipeline to Mahul terminal at
a shipping rate of 1.5TMT/Month. Maximum shipping capacity is 3TMT/Month.
Two Pumps (1W+1S) of 100TPH capacity are installed for this purpose. The
discharge line size is 3”.
Notes:
1. Maximum shipping rate is 110TMT/Month.
2. Two pumps with one operating and one standby of capacity 200TPH is
installed for evacuation.
3. One Big pump of capacity 300TPH and two small pumps of 200TPh capacity
each are installed for evacuation.
4. One Big pump of capacity 675TPH and one small pump of 300TPh capacity
each are installed for evacuation.
5. Discharge line size is 14” upto Pirpau Manifold and beyond it is 30”.
6. Simultaneous transfer of Mahulterminal, Wadala terminal and coastal
shipment is not possible due to common suction line.
Notes:
7. Maximum shipping rate is 24TMT/Month.
8. One pump with of capacity 250TPH is installed for evacuation.
9. One Big pump of capacity 200TPH is installed for evacuation.
10. Discharge line size is 14” upto Pirpau Manifold and beyond it is 30”.
ATF: ATF is evacuated to two destinations through Pipeline from the Refinery.
The details of the shipping facilities of above destinations are tabulated below:
MTO: MTO is evacuated from refinery via pipeline. It is evacuated via pipeline
to Mahul terminal only at a shipping rate of max 7TMT/Month. One Pump (1W)
of 200TPH capacity is installed for this purpose. The Suction line size
&discharge line size are 10” &6” respectively.
LDO: LDO is evacuated from Refinery to HP Mahul only through10” S/C line at
a shipping rate of max 7TMT/Month (10TMT/Month max). A Pump of capacity
of 300TPH is installed for this purpose. Discharge line size is 8”.
Fuel Oil: Fuel Oil is evacuated in various grades i.e. IFO 180cst, IFO Bunker &
LSHS to five destinations through Pipeline from the Refinery. The details of the
shipping facilities of above destinations are tabulated below:
Notes:
1. Four Big pumps of capacity 500TPH and two small pumps of 400TPh capacity
each are installed for evacuation.
2. Two Big Pumps are dedicated for IFO and other two pumps are common for
both IFO& LSHS.
3. Infrastructure (pumps/piping etc) belongs to MPSPL..
4. Two Big Pumps (1W+1S) of 900TPH capacity each are installed for
evacuation purpose.
5. Discharge line size is 20” upto Pirpau Manifold and beyond it is 36”.
6. Export is done between June to October. Only one parcel of FO 380 is
exported. Maximum shipping rate is 100TMT/Month with three parcels
7. Only Bunker IFO is shipped vide this route. Infrastructure is common with
Coastal Local evacuation.
Bitumen(Bulk&Packed):
Also, during normal season, frequency of Tanker Truck/Day for bulk loading (three
shifts) is 110(max150) and truck for packed loading is 10-12 days.
The utility systems are an integral part of the refinery and constructed on the
Refinery site. All utilities required for the plant shall be generated inside the
complex .The refinery is self-sufficient in all its utility requirements except raw
water and partly power.
LOBS:
HPCL is presently producing different grades of lubricating oils, viz. Spindle Oil,
150N, 500N, IO-100 & Bright Stock. These different grades are stored either in
1300 or 1400 series tanks. There are presently nine dedicated tanks in LR offsite
area for transferring existing five grades of LOBS products to marketing terminal
LOPL.
To evacuate five different grades, two 16” pipelines are existing from these nine
tanks to LOPL shipping pumps 21-P-101A/B/C/DE. Theses pipelines are termed
as “Top” & “Bottom” suction lines. Only two tanks of 500N grade LOBS are
connected to the “Top” suction line while rest seven tanks of balance grades are
connected to the “Bottom” suction line. In existing practice, suction line content is
displaced by gravitation after each & every shipment as per requirement of the
grade of LOBS to be shipped or evacuated to LOPL. . The LOPL pumps 21-P-
101A/B/C/DE are utilized to pump different grades of lube oils to tanks in
Mazgaon.
It is planned to convert the existing 16” LOPL pump suction header (Bottom) to
piggable header and also to be routed through 1400 series tank farm (for which
evacuation facility presently does not exist) before connecting LOPL pump (21-P-
101A/B/C/D/E) suction. Also this partly existing 16” header is to be replaced by a
new 16” header before connecting the new piggable header in 1400 series tank
farm area.
This new 16” header will enable routing of lube oil from both 1300 and 1400 series
tank farm areas for evacuation of Group-I and Group-II products post LOUP. The
“Top” suction line shall be dedicated for Bright Stock evacuation.
Since different grades of oil will have to be pumped using 16” LOPL pump suction
header (Bottom), it is proposed to install pig launcher and receiver for this new 16”
LOPL pump suction header (Bottom) to enable pipeline evacuation & to avoid
mixing of two different grades of oils, especially three new grades of Gr II products
which are highly sensitive as far as product quality is concerned.
Also, , it is proposed to convert the two new 150N storage tanks to Bright Stock
storage tanks and provide external heating facility (electrical heat tracing) for these
two new storage tanks to maintain the storage temperature at 40 - 50 0 C.
Raw water: Raw water is made available at the refinery battery limit from BMC..
Raw water storage and treatment facility is provided for the refinery. Raw water is
the source for Cooling water, DM water, Drinking water and BFW that are used in
the plant.
Power: Post expansion power available from CPP will be around 13 MW. The
balance power shall be available from Grid power.
SECTION 8
ENVIRONMENTAL CONSIDERATIONS
8.0 INTRODUCTION
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.
The refinery 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 with respect to the various components of the environment
like air, water, noise, land, etc., are given in the subsequent sections.
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 Endeavour’s 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 refinery, 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 an area of concern.
The gaseous emissions from the refinery will be controlled to meet all the
relevant standards stipulated by the regulatory authorities. Standards applicable
to this refinery project can be classified into three categories:
Emission Standards
Ambient Air Standards and
VOC Control, Emission and Monitoring
The standards and compliance to the above standards are given below:
Notes:
(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 million KCal/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 million KCal/hr will be monitored once in a quarter.
(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 existing refinery complex is designed to meet all the statutory requirements.
Some of the major features of these environmental measures are as follows:
Heaters/furnaces will be provided with well proven Low NOx burners to reduce
the emissions of Nitrogen Oxides (NOx).
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 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.
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
the two will be selected. The refinery complex is designed in such a way that the
total emissions from the refinery complex will meet all the applicable
standards/stipulations.
SOX emission limit for the existing HPCL refinery is 12.6 TPD.
After capacity expansion, total Sulphur Dioxide emissions from the refinery
complex will be 8.62 tonnes/ day for Expansion case. Break-up of Sulphur
Dioxide emissions, both process and emissions due to fuel use, from the refinery
complex are given below.
However in case of 85% firing by fuel oil; the SOX emission increases
to 12.43 TPD.
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 8.5: National Ambient Air Quality Standards (Gazette No. 217
dated 18 November 2009)
Concentration in Ambient Air
Time Industrial,
S.No. Pollutant Weighted Ecologically
Residential, Methods of
Average Sensitive
Rural & measurement
Area
other areas
Annual 50 µg/m3 20 µg/m3 -Improved West
Sulphur
Average* and Gaeke
1 Dioxide
80 µg/m3 80 µg/m3 -Ultraviolet
(SO2) 24 hours**
Fluorescence
40 µg/m3 30 µg/m3 -Modified Jacob &
Annual
Hochheiser (Na-
Oxides of Average*
Arsenite)
2 Nitrogen as
80 µg/m3 80 µg/m3 -
NO2
24 hours** Chemiluminiscenc
e
Particulate Annual 60 µg/m3 60 µg/m3 -Gravimetric
3 Matter , Average* -TOEM
Size<10 µ 24 hours** 100 µg/m3 100 µg/m3 -Beta attenuation
** 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.
Notes:
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 cm2/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.
(I) Standards for emissions from storage of volatile liquids are as follows
Emission control for Road tank truck/ Rail tank wagon loading
Gasoline and Naphtha: (i) VOC
4 reduction, % or (ii) Emission,
gm/m3 (i) 99.5 or (ii) 5
Benzene: (i) VOC reduction, % or
6
(ii) Emission, mg/m3 (i) 99.99 or (ii) 20
Toluene/Xylene: (i) VOC reduction,
7 % or (ii) Emission, mg/m3 (i) 99.98 or (ii) 150
b) The collection system should be covered with water seals (traps) on sewers
and drains and gas tight covers on junction boxes.
VOC Monitoring:
The standards call for stringent monitoring programme in form of LDAR which is
described below:
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.
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.
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.
Notes:
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
The additional water required for capacity expansion of refinery is 112 m3/hr
and shall be met from existing source of Bombay Municipal Corporation (BMC).
No pre-treatment of BMC raw water is required.
The waste water management system in the refinery consists of the following:-
A. Process wastewater treatment
B. Floor wash and contaminated Rain water treatment
C. Spent caustic Treatment
D. Tertiary Treatment Plant
E. Sanitary Effluent Treatment Plant
F. DM Plant
G. Cooling Tower Blow Down
The treatment shall be different for each effluent stream such as Oily Effluent
from Process units and Tank Farm area, Floor wash & Contaminated Rain
water and Spent Caustic in the wastewater Treatment Plant.
As the existing IETP can handle the above flow of 178m3/hr, no new ETP is
proposed for treatment.
Spent caustic
The design capacity of existing spent caustic treatment system 6 m3/hr.
The additional flow after refinery capacity expansion shall be 2 m3/hr.
Sanitary waste:
No additional flow is envisaged from the proposed modification.
Treated effluent from the plant shall be of fresh water quality for being recycled
as D.M. plant feed / Floor wash water network. It should meet the following
design parameters:
Treated effluent from IETP which needs to be disposed to the sea shall meet the
quantitative and qualitative limits of parameters stipulated in proposed Minimal
National Standards (MINAS-Refineries) as given below:
Land
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.
1. ETP Sludge’s
2. General Solid Wastes
3. Tank Bottoms
4. Chemicals
ETP Sludges
The sludge separated in different units of ETP, viz., oily & chemical sludge shall
be collected and sent to nearby Pollution control board (PCB) authorized agency
for further disposal.
Chemicals:
The chemicals used in various process units will be procured, stored and used as
per the rules of “Manufacture Storage and import of hazardous chemicals Rules
1989, amended 2000”.
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 an expansion project coming up within existing
refinery battery limit, there will be no permanent impact on the existing socio-
economic system around the refinery.
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
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 house keeping practices
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 outside the vicinity of the refinery premises.
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.
Water
(A) In-plant Control Measures
Some of the measures, which can be taken up during operational phase of
the complex are:
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 sent to nearby authorized landfill agency
for further disposal.
- In order to improve the aesthetics in the plant surrounding, further
plantation shall be carried out the around the plant boundary.
Socio-Economic
Since the project is for green fuels it will have no major impact on the local
socio-economic status of the region particularly on infrastructure such as road,
railways communication, education and other common facilities. HPCL shall
take part actively in the overall development of the area.
Existing Plant Safety & Environment Department under its technical services
department, which consists of well-qualified and experienced technical
personnel from the relevant fields, will look after Environment cell.
SECTION 9
9.0 INTRODUCTION
The main purpose for realization of implementation strategy for Configuration study
& DFR for Mumbai Refinery Expansion Project is to define a natural 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.
Disadvantages:
Diffused responsibilities leading to high Schedule risk
Uninhibited Tendency to affect mid course changes
Extensive Owners Management set up
In this mode of execution, there are two type of contract implementation philosophy:
Lump sum Turn Key (LSTK)
Open Book Estimate (OBE)
Lump Sum Turn Key (LSTK) / Open Book Estimate (OBE) mode of
Implementation
Advantages:
Minimizes Contractor/client risks - Optimizes the Project Investment.
Enables start of Implementation from Process Package resulting in
significant Schedule gains. No need of formal FEED.
Transparent working arrangement between Owner and Contractor.
Owner gets the combined benefits of EPC and EPCM under the ambit of
PSU procedures for optimal cost and Fixed time frame advantage.
Option of Converting the OBE Contract to LSTK available with Owner based
on a pre agreed arrangement.
Significant Cost advantage accrual out of minimisation of Financial risks of
the Contractor.
EPC
PARAMETER EPCM
(OBE/LSTK)
Overall Cost Low High
Schedule Commitment Low High
Owner’s Risk High Low
Contractor Risk Low High
Flexibility to Change High Low
Contractual Issues & Change Orders Low High
Owners Management team Resources High Low
Quality of Produce Flexible Not Flexible
7. Scope of work for unit modifications, new units and utility systems / offsite has
been considered as per the DFR scope.
8. Duration of Max. 2 weeks is considered for documents requiring Client's
comments / approval. Efforts to be made to get the documents approved within a
week or across the table.
9. Provision for air freighting of imported items shall be made depending on
schedule requirement.
10. Graded site free from all encumbrances considered to be available before start of
any construction activity.
11. Since expected Zero date is not known, the impact of monsoon is not able to
depict in the schedule. However, the construction activities shall have the
monsoon period impact (~4 Months/year). Adequate monsoon protection shall be
in scope of respective contractors.
12. Procurement of materials required for tankage works like plate, piping materials,
electrical/ instruments bulk are under scope of contractors.
13. Construction power & Construction water is considered to be made available
from existing sources of power and waters of refinery.
14. Utilities required shall be hooked-up from existing system and shutdown for new
facilities will be provided for hook ups as per schedule requirement.
15. For revamp of existing units and hook ups with existing facilities, unit shutdown
as per construction requirement considered to be available. Shutdown schedule
of each unit to be finalized in consultation with HPCL / site operations group at
later stage during Detailed Engineering.
16. Since the entire job shall be done within running refinery, barricading shall be
made for units and fabrication shop and round the clock work permit for offsite
works shall be available during construction phase.
17. Existing utilities facilities to be made available by HPCL for pre-commissioning
activities, as per schedule requirement.
Installing a new VPS Unit (VDU) for processing equivalent quantity of RCO
generated from FRAPS.
The increase in distillate yields due to increase in crude thru’put upto 9.5
MMTPA shall be accommodated in the existing refinery configuration.
However, a revamp of 20% is considered in NHT/ISOM, NHT/CCR and
Prime-G respectively for necessary enhancement of gasoline make.
I MoE&F CLEARANCE
PROJECT START PROJECT ZERO
II PROCESS ACTIVITIES DATE DATE
A FRAPS Revamp (up to 6 MMTPA)
i Process Package from M/s Process Consulting Services Available
ii Process Package
ii Process Package
G UTILITIES OFFSITES
i Process Package
H Health Check
i Health Check of existing Equipment / Facilities
III EPCM ACTIVITIES MECH. COMPLN.
(NEW UNITS)
1 RESIDUAL BASIC ENGINEERING
2 DETAILED ENGINEERING
3 PROCUREMENT ACTIVITIES
a FRAPS
i CDU Column - New internals 10 M
Air Cooler (One new air cooler with motor & fans and New
vii bundles for an air cooler) DEL. 12 M
Page 1 of 1
SCHEDULE CASE II - Configuration Study and DFR For HPCL Mumbai Refinery Expansion
S. N. DESCRIPTION REMARKS
-9 -8 -7 -6 -5 -4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
d UTILITIES OFFSITES
e Bulk Procurement
4 CONSTRUCTION
18 Months
Heater modifications - Installation of new convection section
i
with more tubes on each furnace. (FRAPS)
16 Months
ii Civil/Structural & UG Piping Work
16 Months
Composite works (Mech/Piping,Elect, Inst., insulation, painting,
iii
fire proofing etc.)
IV LSTK Packages
1 New VPS
i FEED
Page 1 of 1
PROJECT COST ESTIMATE Document No.
Configuration Study & DFR For A430-RP-02-41-0001
HPCL Mumbai Refinery Expansion Ch 10 Page 1 of 7
SECTION 10
10.1 INTRODUCTION
HPCL Mumbai Refinery has an installed capacity of 7.5 MMTPA and 450 TMTA of
LOBS.
Due to rapid growth in demand for refined products and widening price differential
between low sulfur and high sulfur/heavy crudes, HPCL has planned for the
expansion of Mumbai Refinery from current installed capacity of 7.5 MMTPA to 9.5
MMTPA along-with Residue Up-gradation facilities to enhance high sulfur and
heavier crude processing capability and also to improve distillate yield for value
addition.
HPCL intends to implement the expansion of existing refinery and residue up-
gradation unit of latest technology to maximize the middle distillates.
HPCL has entrusted Engineers India Limited (EIL) to carry out the refinery
configuration study and preparation of preliminary Project cost estimate. Various
configuration studies were carried out and Case-II has been selected for
implementation.
10.2 SCOPE
Revamp of FR APS, NHT/ ISOM, NHT/ CCR, CCR-PSA & Prime G units.
New VBU, New VPS, New VGO-HDT and New HGU Unit will be considered.
Dismantling of old FRVPS AND LRVPS Unit and Relocation of Existing Equipments
Associated Utilities and Off sites facilities have been identified for implementation.
Capital cost estimate for the identified scope works out to Rs 3223.43 Crores.
This being a revamp job and no detailed engineering has been carried out at this
stage, the above cost estimate is directional only.
Validity of Cost estimate is as of 4th Quarter 2014 price level. Details of Project cost is
enclosed as Annexure.
This Capital cost estimate shall be read along with key assumptions and exclusions
listed at Para 10.4 & 10.5.
The basic assumptions made for working out the capital cost estimate are as under:
10.5 EXCLUSIONS
Following costs have been excluded from the Project cost estimate:
Forward escalation
Exchange rate variation
Cost towards statutory clearances, if any
These Cost estimates are subject to identified scope of work and engineering inputs
/ technical information, the qualifications, assumptions and exclusions stated
herein.
The cost estimate for revamp of other Process units (NHT/ISOM, NHT/CCR, Prime
G & CCR-PSA) has been prepared based on similar type of revamp required for
other plant and cost has been adjusted for capacity and updated to the present day
price level.
The cost estimate made under utilities & off-site facilities are for following systems:
Bearing Cooling water system
Storage Tanks
Offsite Pumps
The cost estimate has been prepared based on system capacities, in-house
engineering information and recent in-house cost data available for similar facilities
implemented in other projects.
At this stage, MTOs have not been generated for Bulk materials and it is difficult to
assess the quantum of work for revamp job. However, cost provision for bulk
materials such as Piping, Electrical and Instrumentation have been made on factor
basis and are very preliminary. Spares and Construction costs has been made on
factor basis. These costs may vary depending upon the quantum of work assessed
during detailed engineering.
Piling
Piling is not required as per information available.
The cost estimate is based on following Exchange Rates & Indirect costs:
Exchange Rate 1 US$ = Rs. 60.0, 1 EURO = Rs. 80.0
Ocean Freight 5.0% of FOB cost of imported equipment
Port Handling 2.0% of FOB cost of imported equipment
5.0% of FOB cost of imported equipment and ex-
Inland freight
works cost of indigenously sourced equipment
Insurance 1% of total cost
Provision for ocean freight is for supplies by marine transportation / ships only. No
provision has been kept for any special transportation means such as Air freighting
or usages of barges.
Land
As per information available existing land is adequate for expansion project and no
cost provision has been made under this head.
Site Development
Existing land is flat and does not require any site development and no cost
provision has been made for the same.
Infrastructure Facilities
It has been assumed that existing infrastructure facilities shall meet the requirement
of the project and no cost provision has been made under this head.
Township
It has been assumed that existing township is adequate.
Contingency
Provision for contingency has been made @ 10% of capital cost excluding interest
during construction (I.D.C) and working capital margin. The provision has been kept
to take care of inadequacies in estimate basis definitions (including design &
execution) and inadequacies in estimating methods and data elements.
Based on the above assumptions and exclusions, Project cost summary for Case-II
for the HPCL –Mumbai Refinery Expansion Project is enclosed as Annexure.
ANNEXURE 10A
Case II:
- Project Cost Summary : Case II
- FRAPS Unit Cost Summary
- New VPS Unit Cost Summary
- VGO-HDT Cost Summary
- Utilities & Offsites Cost Summary
SECTION 11
FINANCIAL ANALYSIS
Based on capital cost, operating cost and sales revenue, financial analysis have
been carried out for calculating internal rate of return (IRR) and other financial
results with a view to establish profitability of the project.
In-house developed Financial Model with following inputs has been used for
carrying out the financial analysis of the project.
Operating Cost
Annual operating cost has been computed based on annual quantities on
differential basis considering three years average prices towards crude, raw water &
Power. Fixed operating cost has been worked out for Repair & Maintenance @
1.0% of Plant & Machinery cost, Administrative expenses@ 0.5% of plant &
machinery and Insurance & taxes @ 0.5% of the capital cost. It is assumed that
existing manpower will cater the requirement of this project. The Operating Cost for
Case-II based on 3 years Average price with Octroi Recovery has been worked out
& is presented under Annexure.
Sales Revenue
Annual sales realization has been worked out based on annual quantities on
differential basis considering three years average prices towards products. Sales
Revenue for Case-II based on 3 years Average price has been worked out & is
presented under Annexure.
Template No. 5-0000-0001-T2 Rev. 1 Copyrights EIL – All rights reserved
FINANCIAL ANALYSIS Document No.
Configuration Study & DFR For A430-RP-02-41-0001
HPCL Mumbai Refinery Expansion Ch 11 Page 3 of 5
Financial Results
Based on Capital Cost estimate, Operating Cost, Sales revenue, Working Capital
and above parameters, financial results are worked out & tabulated below:
Sensitivity Analysis
Sensitivity analysis has been carried out to check the impact on Internal Rate of
Return considering change in Capex, Opex & Sales. The IRR for all these cases
has been tabulated below based on following two scenarios:
Above table indicates that Project IRR is more senstive to variation in Opex
& Product prices as compared to variation in Capex.
ANNEXURE 11A
Financial analysis
SECTION 12
In order to ensure identification of any hazards associated with the project, which
could adversely affect the health and safety of personnel both within and outside the
complex, and the environment, a sound Health, Safety and Environment (HSE)
policy is proposed to be adopted during the course of project execution with primary
objectives as under.
a) Provide clearly defined safety system goals for the design aspects of the project.
b) Ensure a safe working environment for all plant personnel.
c) Through intrinsic safety in design, eliminate the potential for occurrence of
hazardous scenarios that can result in injuries, environmental damage, business
interruptions or loss of assets.
d) Minimize the risk and consequences of an accident which cannot be eliminated
by intrinsic safety in design.
e) Maintain satisfactory means of escape and evacuation from any conceivable
incident.
f) Minimize the potential for pollution of the environment from accidental spills,
venting or flaring of hazardous materials.
In order to ensure the above, it is proposed to carry out the following HSE related
studies during the engineering stage:
a) Lighting
b) Noise
c) Thermal Environment
12.1 ENVIRONMENT
Wastes are streams that are not produced for sale or internal consumption. Some of
these wastes may be toxic, poisonous, flammable and harmful to the environment.
Hence, it is of utmost importance that the wastes generated are disposed off safely.
When waste production cannot be avoided, the following design principles shall be
adopted to achieve environmental compliance:
a) Solid
b) Liquid
i. Aqueous
ii. Non-aqueous
c) Gaseous
i. Point source gaseous emissions
ii. Fugitive emissions
Adequate care will be taken in process design to minimize the quantity of waste
produced. In addition, solid, liquid and gaseous wastes generated from various
processes in the refinery will be handled in a manner that minimizes their impact on
the environment. Some of the measures to be taken are as follows:
- NOx Control - Low NOx burners have been recommended to reduce NOx
emission from all furnaces.
SECTION 13
RECOMMENDATIONS
13.0 RECOMMENDATIONS
HPCL intends to enhance the crude processing capacity of Mumbai refinery from
present 7.5 MMTPA to 9.5 MMTPA.
The option of VBU in the expansion Case gives a fairly high yield of middle
distillates. It is a proven technology and requires no auxiliary units (such as HGU,
etc). The space requirement is low and it needs relatively low Capital investment.
The total estimated capital cost for the Expansion case is Rs. 3223.43 crores.
The cost estimates has an accuracy of ± 20% and the validity of the above cost is
as of 4th Qtr. of 2014.
IRR on total capital (post tax) for the expansion is 20.60% (based on 3 year
average price, with octroi recovery).
ANNEXURE 1
N NOTES :-
ANNEXURE 2A
EQUIPMENT LIST
1. FR APS CASE II
2. NEW VPS
S.
TAG NO DESCRIPTION Note 1
No
Vessels and Drums
Dia : 1250 mm
Height:3000 mm
1 24-D-1001 Fuel Gas Knock Out Drum
Type: Vertical
Total unit equipment weight :2150 kg
Dia:1500 mm
Height: 3600 mm
2 24-D-1002 Slop Wax Venting Drum
Type: Vertical
Total unit equipment weight :5100 kg
Details shall be furnished by ejector
3 24-D-1003 Ejector MP Steam Separator
vendor
Dia: 2500 mm
Height: 10500 mm
4 24-D-1004 Ejector Condensate Receiver
Type: Horizontal
Total unit equipment weight :15700 kg
Off gas Compressor Discharge Details shall be furnished by liquid ring
5 24-D-1005
Drum compressor vendor
Columns
Dia: 10300/4700/2800mm
Height:56320 mm
1 24-T-1001 Vacuum Tower
Type:6 bed structured packing +7 trays
Total unit equipment weight :705000 kg
Dia: 1500 mm
Height:9300 mm
2 24-T-1002 SPVGO Stripper
Type: structured packing
Total unit equipment weight :8500 kg
Dia: 2500 mm
Height:8800 mm
3 24-T-1003 I SS Stripper
Type: structured packing
Total unit equipment weight :15850 kg
Dia: 2500 mm
Height: 9700 mm
4 24-T-1004 II SS Stripper
Type: structured packing
Total unit equipment weight :18100 kg
Dia:1200/762 mm
Height:15900 mm
5 24-T-1005 Amine Contactor
Type: 2 beds of random packing
Total unit equipment weight :8900 kg
Heaters
Type of heater : box
1 24-F-1001 Vacuum Heater Total heater absorbed duty (M·kcal/hr)
28.33 (Normal) - 33.84 (Design)
S.
TAG NO DESCRIPTION Note 1
No
Air Preheaters
Type: Fixed APH of cast iron and glass
1 24-APH-1001 Vacuum Heater Air Preheater
tubes.
Air-Cooled Heat Exchangers
No of bundles:8
Area(m2)/bundle:
Bare tube-1210.8
1 24-E-1001A/B VPS TPA Cooler
Finned-26023
No of fan:8
Rating (Kw)/fan :18.6
Shell and Tube Heat Exchangers
No of shells:1
1 24-E-1002 VPS TPA Trim Cooler Duty (MM kcal/h ):2.83
Area/Shell: 379.9 m2
Details shall be furnished by ejector
2 24-E-1003A-D 1st-Stage Inter condenser
vendor
Details shall be furnished by ejector
3 24-E-1004 2nd-Stage Inter condenser
vendor
Details shall be furnished by ejector
4 24-E-1005 After condenser
vendor
Details shall be furnished by liquid ring
5 24-E-1006 Offgas Compressor Liquid Cooler
compressor vendor
No of shells:1
6 24-E-1007 SPVGO Cooler Duty (MM kcal/h ):1.53
Area/Shell: 131.3 m2
No of shells:1
7 24-E-1008 I SS Cooler Duty (MM kcal/h ):1.58
Area/Shell: 163.4 m2
No of shells:1
8 24-E-1009 II SS Cooler Duty (MM kcal/h ):3.15
Area/Shell: 518.5 m2
No of shells:4
24-E- Flashed Crude / VPS BPA Duty (MM kcal/h ):16
9
1010A/B/C/D Exchanger Area/Shell: 345.8 m2
Helixchanger design
No of shells: 3
24-E- Duty (MM kcal/h ):11.50
10 Flashed Crude / VTB Exchanger
1011A/B/C Area/Shell: 387.7 m2
Helixchanger design
No of shells:1
11 24-E-1012 VPS BPA Steam Generator Duty (MM kcal/h ):4.93
Area/Shell: 179.7 m2
Pumps
Capacity : 1194 m3/h
1 24-P-1001A/B VPS TPA
Head :143 m
S.
TAG NO DESCRIPTION Note 1
No
Motor Rating: 426 KW
Capacity : 341 m3/h
2 24-P-1002A/B SPVGO Reflux Head : 57 m
Motor Rating: 74.6 KW
Capacity : 185 m3/h
3 24-P-1003A/B I SS Reflux Head :59 m
Motor Rating:37.3 KW
Capacity : 1202 m3/h
4 24-P-1004A/B VPS BPA Head :125 m
Motor Rating: 447.6KW
Capacity : 46 m3/h
5 24-P-1005A/B SPVGO Product Head : 117 m
Motor Rating: 29.8KW
Capacity : 100 m3/h
6 24-P-1006A/B I SS Product Head :126 m
Motor Rating: 56 KW
Capacity : 158 m3/h
7 24-P-1007A/B II SS Product Head :207 m
Motor Rating: 111.9 KW
Capacity : 98 m3/h
8 24-P-1008A/B Slop Wax Head :58 m
Motor Rating: 22.4 KW
Capacity : 303 m3/h
9 24-P-1009A/B VTB Head :222 m
Motor Rating: 261.1 KW
Capacity : 3650 m3/h
10 24-P-1010A/B Cooling Water Booster Head : 40 m
Motor Rating: 496 KW
Capacity : 52 m3/h
11 24-P-1011A/B Vacuum Condensate Head :62 m
Motor Rating: 18.7 KW
Capacity : 11 m3/h
12 24-P-1012A/B VGO Head : 111 m
Motor Rating: 11.2 KW
Fans/Blowers / Compressors
MOC: 316L SS
1 24-C-1001 Vacuum Offgas Compressor
Driver Rating : 267 KW
Ejectors
1 24-J-1001A-D 1st-Stage Ejector
Details shall be furnished by ejector
2 24-J-1002A/B 2nd-Stage Ejector
vendor
3 24-J-1003A/B 3rd-Stage Ejector
Strainers
Capacity: 682 m3/hr
1 24-STR-1001 VPS TPA
Type: Wye
S.
TAG NO DESCRIPTION Note 1
No
24-STR- Capacity: 246 m3/hr
2 TPA Reflux
1002A/B Type: Basket
24-STR- Capacity: 284 m3/hr
3 SPVGO Reflux
1003A/B Type: Basket
24-STR- Capacity: 154 m3/hr
4 I SS Reflux
1004A/B Type: Basket
Capacity: 741m3/hr
5 24-STR-1005 VPS BPA
Type: Wye
24-STR- Capacity: 227 m3/hr
6 Wash Oil
1006A/B Type: Basket
24-STR-
7 Vacuum Heater Fuel Oil
1007A/B
24-STR-
8 Vacuum Heater Fuel Gas
1008A/B
3. VISBREAKER UNIT
S.
TAG NO DESCRIPTION Note 2,3
No
VESSELS
1 NOTE-1 Feed Surge Drum New
2 NOTE-1 Injection Water Break Tank New
3 NOTE-1 Emergency Steam K.O. Drum New
4 NOTE-1 Decoking Drum New
5 NOTE-1 Fractionator Reflux Drum New
6 NOTE-1 Fractionator OVHD Product Drum New
7 NOTE-1 Recontacting Drum New
8 NOTE-1 Stabilizer Overhead Drum New
9 NOTE-1 HP Condensate Drum New
10 NOTE-1 LP Steam Drum New
11 NOTE-1 VB HVGO Drum New
12 NOTE-1 VB LVGO Drum New
13 NOTE-1 Ejector Effluent Separator New
14 NOTE-1 VB Off-Gas Seal Drum New
15 NOTE-1 VB Dirty Wash Oil Drum New
16 NOTE-1 Tempered Water Expansion Vessel New
Sour Gas Compressor Interstage
17 NOTE-1 New
K.O. Drum
18 NOTE-1 Flare K.O. Drum New
COLUMN
1 NOTE-1 Fractionator New
2 NOTE-1 Gas Oil Stripper New
3 NOTE-1 Stabilizer New
4 NOTE-1 Vacuum Flasher New
EXCHANGER
1 NOTE-1 Feed/Fractionator Quench Exchanger New
Circulation Reflux/ LP Stream
2 NOTE-1 New
Generator
3 NOTE-1 Gas Oil Product Cooler New
4 NOTE-1 Gas Oil Product Trim Cooler New
5 NOTE-1 Fractionator Reflux Condenser New
Fractionator Overhead Product
6 NOTE-1 New
Condenser
Fractionator Overhead Product Trim
7 NOTE-1 New
Condenser
8 NOTE-1 Recontacting Condenser New
9 NOTE-1 Recontacting Trim Condenser New
10 NOTE-1 Stabilizer Feed/Bottoms Exchanger New
11 NOTE-1 Stabilized Naphtha Product Cooler New
12 NOTE-1 Stabilizer Overhead Condenser New
13 NOTE-1 Stabilizer Reboiler New
14 NOTE-1 Vacuum Flashed VB Residue/ LP New
S.
TAG NO DESCRIPTION Note 2,3
No
Steam Generator
Vacuum Flashed VB Residue/ BFW
15 NOTE-1 New
Preheater
Vacuum Flashed VB Residue/
16 NOTE-1 New
Tempered Water Cooler
17 NOTE-1 HP Steam/Feed Exchanger New
18 NOTE-1 VB HVGO/LP Steam Generator New
19 NOTE-1 VB LVGO Air Cooler New
Feed/Vac Flashed VB Residue
20 NOTE-1 New
Exchanger No. 2
21 NOTE-1 VGO Rundown Cooler New
Feed/ Vac Flashed VB Residue
22 NOTE-1 New
Exchanger No. 1
23 NOTE-1 1st Stage Condenser New
24 NOTE-1 2nd Stage Condenser New
25 NOTE-1 3rd Stage Condenser New
26 NOTE-1 Tempered Water Air Cooler New
Sour Gas Compressor Interstage
27 NOTE-1 New
Cooler
FIRED HEATER
1 NOTE-1 Visbreaker Heater New
PUMP
1 NOTE-1 Offsite Visbreaker Feed Pump New
2 NOTE-1 Visbreaker Feed Pump New
3 NOTE-1 Injection Water Pump New
4 NOTE-1 Circulating Reflux Pump New
5 NOTE-1 Fractionator Quench Pump New
6 NOTE-1 Gas Oil Product Pump New
7 NOTE-1 Fractionator Reflux Pump New
8 NOTE-1 Sour Water Pump New
9 NOTE-1 Sour Water Circulation Pump New
10 NOTE-1 Unstabilized Naphtha Pump New
11 NOTE-1 Stabilizer Bottoms Pump New
12 NOTE-1 Stabilizer Reflux Pump New
13 NOTE-1 Vac. Flashed VB Residue Pump New
14 NOTE-1 VB HVGO Pump New
15 NOTE-1 VB LVGO Pump New
16 NOTE-1 Vacuum Flasher Sour Water Pump New
17 NOTE-1 VB Slop Oil Pump New
18 NOTE-1 VB Dirty Wash Oil Pump New
19 NOTE-1 Tempered Water Circulation Pump New
COMPRESSOR
1 NOTE-1 Sour Gas Compressor New
S.
TAG NO DESCRIPTION Note 2,3
No
FAN
1 NOTE-1 Forced Draft Fan New
2 NOTE-1 Induced Draft Fan New
FILTER
1 NOTE-1 Fractionators Bottoms Filter New
2 NOTE-1 Fractionator Quench Filter New
3 NOTE-1 Vacuum Flasher Bottoms Filter New
4 NOTE-1 VF Wash Oil Filter New
5 NOTE-1 VB HVGO Reflux Filter New
6 NOTE-1 VF Top Reflux Filter New
7 NOTE-1 VF Cold Front Reflux Filter New
8 NOTE-1 VB LVGO Under Filter New
9 NOTE-1 Vac. Flashed VB Residue Filter New
10 NOTE-1 VB Dirty Wash Oil Filter New
MISCELLANEOUS
1 NOTE-1 1st Stage Ejector New
2 NOTE-1 2nd Stage Ejector New
3 NOTE-1 3rd Stage Ejector New
4 NOTE-1 Feed Mixer New
Vac. Flashed VB Residue/ VB Gas
5 NOTE-1 New
Oil Mixer
Vac. Flashed VB Residue/VB HVGO
6 NOTE-1 New
mixer
7 NOTE-1 VB Off-Gas Flame Arrester New
8 NOTE-1 Vent Gas Flame Arrester New
NOTES:
1 Tag Numbers of new equipments will be provided during Detail Engineering.
2 All equipments of this unit shall be new
3 Equipment details shall be finalized during detail Engg.
4. HYDROGEN UNIT
S. No TAG NO DESCRIPTION Note 2,3
VESSELS
1 NOTE-1 Raw Naphtha Surge Drum New
2 NOTE-1 Naphtha Separator New
3 NOTE-1 Stripper Overhead Separator New
4 NOTE-1
Steam Condensate Pot for stripper New
reboiler
5 NOTE-1 Naphtha Surge Drum New
6 NOTE-1 Fuel Gas K.O. Drum New
Steam Condensate Pot for feed
7 NOTE-1 New
vaporizer
8 NOTE-1 Fuel Naphtha K.O. Drum New
5
MT Shift Converter New
NOTE-1
MISCELLANEOUS
1 NOTE-1 Flue Gas Stack New
2 NOTE-1 Ammonia Water Dosing Unit New
3 NOTE-1
Phosphate Dosing Unit New
ANNEXURE 2B
ANNEXURE 3