donggi senoro lng project - indonesian gas...
TRANSCRIPT
Donggi Senoro LNG Project
IndoPIPE 2014
5th International Indonesia Gas Infrastructure Conference & Exhibition
Royal Ambarrukmo Hotel, Yogyakarta - Indonesia
Patumpu Simamora, Commercial Director
18 June 2014
Table of Contents 1. Introduction of Donggi Senoro LNG Project
2. Donggi Senoro LNG Project Update
3. DSLNG’s effort for project integration
2 Strictly Confidential
Project Location Central Sulawesi
1. Introduction of Donggi Senoro LNG Project
Arun NGL Badak NGL
Tangguh LNG
4th LNG Project in Indonesia
DSLNG
1862 km from Jakarta to Luwuk
3 Strictly Confidential
Aerial Photo at LNG Plant Site As of 12 November 2013
Material Offloading Facility LNG Jetty Air Fin Coolers Firewater Tank Main Control Room
Gas Turbine Generators Main Substation MCHE
Flare LNG Tank Refrigerant Storage
4 Strictly Confidential
Business Structure Indonesia’s first down stream LNG Business model to produce LNG
MGDP/ Matindok
DES
Upstream
JOB PMTS/ Senoro
DSLNG LNG Buyers
FOB
KOGAS
Kyushu Electric
Chubu Electric
Gas Sales Agreement
LNG SPA
LNG SPA
LNG SPA
TCA
85 mmscfd
250 mmscfd
1 mtpa
0.3 mtpa
0.7 mtpa
2 mtpa
Gas Sales Agreement
1. Introduction of Donggi Senoro LNG Project
5 Strictly Confidential
1. A good example of “Development of Stranded Natural Resources”
• Best-mix development provides an opportunity for development of natural resources which left undeveloped for more than decades.
2. “Front Runner” project in Eastern Indonesia (Sulawesi EC)
• One of the biggest projects in Sulawesi Economic corridor of which development is one of the objectives under “ACCELERATION AND EXPANSION OF INDONESIAN ECONOMIC DEVELOPMENT 2011-2015 MASTERPLAN”.
3. First downstream LNG project in Indonesia
• “Downstream” business model reduces “cost-recovery (government’s expense)”.
4. Collaboration amongst Indonesia, Korea, Japan
• The first LNG project which stakeholders from upstream, midstream (LNG Plant Operator) up to LNG buyers are all Asian companies.
Highlights of Donggi Senoro LNG
1. Introduction of Donggi Senoro LNG Project
6 Strictly Confidential
Schedule Management and Cost Control Good management of schedule and cost by progress measurement agreed by DSLNG and EPC contractor
2. Donggi Senoro LNG Project Update
As of 25 May 2014
8 Strictly Confidential
Physical Construction Progress
(25 May 2014)
Cumulative %
Plan Act. Var.
E 100 100 0.00
P 100 100 0.00
C 96.28 97.03 0.75
OVERALL 98.37 98.69 0.32
Cumulative %
Plan Act. Var.
94.7 95.8 1.1
QHSE Performance
36.5 million hours worked
without DAFWC
LNG Jetty Area
Dehydration & Mercury Removal
HP/LP MR Compressor
QHSE Management
High quality of QHSE management following international standard “OSHA” and “ANSI”.
10 Strictly Confidential
2. Donggi Senoro LNG Project Update
Days Away From Work 0
Fatality 0
Restricted Work Days / Medical Treatment
35
FA, NM, Illness, Malaria, Property Damage, Traffic Accident, Fire, etc.
341
STARRT Conducted (hours of participants)
304,178
Leading Indicator Unit Project to
Date
Man Hours (all) hours 36,580,347
%, Training Hours % 0.62% STARRT (Safety Task Analysis Risk Reduction Talk)
hours 304,178 As of May 2014
No. Lagging Indicators Unit Up to
Dec 2013 2014 YTD
Project to Date
1 People
1.a First Aid Case Cases 69 3 72
1.b Medical Treatment Cases 21 1 22
1.c Restricted Work Day Case Cases 11 2 13
1.d DAFW Case Cases 0 0 0
1.e Fatality Cases 0 0 0
1.f RIF (Recordable Injury Frequency) Ratio 0.21 0.10 0.19
2 Environment
2.a Minor Spill (< 0.16m3) Cases 73 9 64 2.b Serious Spill (16m3 > _ > 0.16m3) Cases 0 0 0
2.c Major Spill (> 16m3) Cases 0 0 0
3 Others
3.a Near Miss Cases 68 14 82
3.b Property Damage Cases 54 6 60
3.c Trafic Incident Cases 9 0 9
3.d Fire Incident Cases 13 5 18
3.e Security Cases 0 0 0
3.f Illness (inc. Food Poisoning) Cases 5 5 0
3.g Malaria Cases 20 20 0
3.h Others (inc. Marine, Fighting etc) Cases 9 9 0
1000
1
10
100
Industrial Standard
Sulawesi LNG Development
59.9%
Pertamina Hulu Energi
29.0%
Medco LNG
11.1%
Donggi Senoro LNG
SENORO
MATINDOK
PHE Tomori
50%
Medco Tomori
30%i
Tomori EP UK
20%
Pertamina EP 100%
PERTAMINA MITSUBISHI MEDCO KOGAS
3. DSLNG’s effort for the project integration
Coordination between upstream parties and DSLNG Steering Committee is established amongst Ultimate Shareholders to monitor overall progress
Upstream Downstream Coordination Forum Coordination & Collaboration for interface matters by management level
Upstream Downstream Working Groups Technical Working Group/Commercial Working Group
CSR Working Group/QHSE Working Group
Tomori EP UK: MITSUBISHI 51%/ KOGAS 49%, Sulawesi LNG Development: MITSUBISHI 75%/KOGAS 25%
9 Strictly Confidential
Preparation for start-up and Operation Readiness
3. DSLNG’s effort for the project integration
Preparation for hand-over from EPC contractor and readiness for DSLNG’s independent operation
O&M Phase
First LNG Feed Gas
Operation Readiness
Mechanical completion
2011~2013 2014 2015
EPC Phase Start-Up
• Operation Organization • Process Safety Management • Production and Marine • Maintenance and Inspection • Technical Services • Operations Support • Gas & LNG Delivery Procedure • QHSE • ICT • Security • Assurance • Business Continuity
Commercial Operation Commissioning
11 Strictly Confidential
Key Challenges of Donggi Senoro LNG
MISSION
DSLNG is a joint venture with cross-culture, various backgrounds
To be a safe and reliable provider of LNG
• Build and operate a reliable LNG project • Ensure all stakeholders benefit from the LNG value chain • Be a socially and environmentally responsible LNG company
VISION
Strictly Confidential
LNG Plant Specifications
• Feed Gas Supply 335 million standard cubic feet per day
• LNG Sales 2 million tonnes per year
• Process Technology APCI – propane pre-cooled mixed refrigerant
• LNG Tank Capacity 170,000 cubic meters x 1 tank
• Refrigeration Compressor Driver
Gas Turbine (Frame 5)
• Generating Capacity 3 x 22.6 Mega Watts
• Cooling Media Air
• Loading Arms 2 LNG Loading, 1 Vapor Return
• LNG Loading Pumps 2 x 2,000 cubic meters per hour
• Jetties LNG Loading (Max. 155,000 m3) and MOF
Strictly Confidential
LNG Specifications
• Gross Heating Value 1,060 – 1,170 BTUs /scf
• Methane 85 mol % minimum
• Butane 2 mol % maximum
• Pentane 0.1 mol % maximum
• Nitrogen 1 mol % maximum
• Hydrogen Sulphide 0.25 grain /100scf
• Total Sulphur 1.3 grain/100scf
Strictly Confidential
Additional Information
• Feed Gas
371,374 MMBTUD
335 MMSCFD
1,108.579 BTU/SCF
• LNG
319,634 MMBTUD
1,100.48 BTU/SCF
4,144 tons/day
• Condensate 2,313 bbl/day
• Own Utilities 40,850 MMTUD
41.9 MMSCFD
• Flare 176 MMBTUD
0.15 MMSCFD
• Plant Thermal Efficiency 88.95%
• Cargo Per Voyage
Hyundai Utopia
56,865 tons
126,086 m3
2,949,588 MMBTU
Northwest Swallow
56,660 tons
125,632 m3
2,938,954 MMBTU
Strictly Confidential