CMPC Project COK+FBL – 1 st Align Meeting August, 6 - 2013.

CMPC ProjectCOK+FBL – 1st Align Meeting

August, 6 - 2013

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CMPC Project - COK+FBL 1st Align MeetingAgenda

1. Scope of Supply

2. Project organization

3. Time schedule

4. Milestones – first critical 90 days

5. Project manpower chart – whole project

6. What’s new ?a) Is anything bigger than ever running before ?b) Has anything been redesigned from anything running ?c) Is anything brand new and never been running ?

7. Are there any open scope issues remaining ?

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CMPC Project - COK+FBL 1st Align MeetingScope of Supply

• Cooking: 5.100 ADMt/d

Two vessel steam-liquor phase

digester for Concurrent

Compact Cooking™ G2 (CoC G2);

• Fiberline: 4.750 ADt/d

O2 - Dht – EP- D1,

bleaching sequence;

EPC Project, including the core and non core equipment, installation materials, supervision and site works as MEI erection, commissioning and start up.

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CMPC Project - COK+FBL 1st Align MeetingScope of Supply

DC

S +

AP

C +

OT

S

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CMPC Project - COK+FBL 1st Align Meeting Project Organization - Araucária

© Metso 2013-05-29 T. Jacobsson6

Support functions-technical

TECHNOLOGY MANAGER – NA

INSTALLATION ENGINEER - NA

SPARE PARTS ENGINEER – Susanne Sandgren

PROJECT MANAGER

Torbjörn Jacobsson

START UP MGR - NA

TRAINING MGR - Mona BergströmSITE MANAGER - NA

PROCESS CONTROL

Rune Lindström

EL & INSTRUMENT

Peter Dahlin

TANK & VESSEL

Stefan G Jonsson

PLANT DESIGN

Tommy H Karlsson

MACHINE DESIGN

NA

HSEQ coordinator

Niklas Castenäs

PROCESS DESIGN

Jörgen Tegner

(Andreas Engelfeldt)

Support functions-administration

PROJECT SECRETARY – Carin Öberg

CUSTOMER DOCUMENTATION ENG. – Marie Almkvist

PROJECT PURCHASE MGR – Fredrik Åström

QC MANAGER. – Peter Strömberg

FORWARDER – TBN

PROJECT SCHEDULER – NA

COST CONTROLLER - NA

Lead Project Engineer Team

CMPC Project - COK+FBL 1st Align Meeting Project Organization - Sundsvall

© Metso 2013-05-29 T. Jacobsson7

CMPC Project - COK+FBL 1st Align Meeting Project Organization - Karlstad

Support functions-technical

TECHNOLOGY MANAGER – Recaust Magnus Ingelman

Cooking: Jonas Saetheråsen

INSTALLATION ENGINEER – Mattias Carlsson

SPARE PARTS ENGINEER – Truls Snedsböl

PROJECT MANAGER

Jan-Åke Larsson

LPE

EL & INSTRUMENT

Cooking Gunnar Rutquist

Recaust Tommy Höök

LPE

TANK & VESSEL

Kenneth Persson

LPE

PLANT DESIGN

Stefan Wessmark

QEHS coordinator

Carina Törngren

LPE

PROCESS DESIGN

Cooking: Jonas Saetheråsen

Recaust Magnus Ingelman

Project Team

START UP MGR -

TRAINING MGR - Mona BergströmSITE MANAGER –

Support functions-administration

PROJECT SECRETARY – Carin Sonesson

CUSTOMER DOCUMENTATION ENG. – Catarina Melin/Ann Arnell

PROJECT PURCHASE MGR – Cooking – Greger Andersson

Recaust - Sten Leandersson

TECHNICAL PURCHASE SUPPORT – Anders Holmberg

QC MANAGER. – Stefan Bergman

FORWARDER – Margareta Sjöman

PROJECT SCHEDULER – Fredrik Sundell

PROJECT CONTROLLER – Anna Gydemo-Berg

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CMPC Project - COK+FBL 1st Align Meeting Time Schedule

Digester and Impbin Manufac. Sep.2013

Civil Work Aug.2013

Start UpMay 2015

Erection Start Jan.2014

CommissioningFeb. 2015

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CMPC Project - COK+FBL 1st Align Meeting Time Schedule

Project schedule

• 03/May/2013 Contract effective date

• 18/Aug/2013 Site establishment 22/Jul/2013

• 18/Sep/2013 Civil Works 09/Aug/2013

• 18/Jan/2014 Start of erection works

• 18/Jun/2014 Electrical Room Release

• 03/Oct/2014 FAT start date

• 30/Oct/2014 Power on (electrical room)

• 03/Jan/2015 Training

• 03/Jan/2015 DCS loaded

• 03/Feb/2015 Comissioning phase

• 03/Feb/2015 Digester Hydrotest

• 03/May/2015 ECA / Start-up

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CMPC Project - COK+FBL 1st Align Meeting General – S Curve

Jun/13 Jul/13 Ago/13 Sep/13

Prev. 1,67 1,96 2,14 2,33

Real. 1,67 1,98

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CMPC Project -COK+FBL 1st Align MeetingMilestones, first critical 90 days

Engineering

• Kick off meetings with CMPC & with Metso's technology center

• Flowsheet and Lay-out in advanced status;

• Finish specifications for all core equipment, towers & tanks, pumps, ejectors, agitators, heat exchangers, electrical system are completed;

• Engineering documentation according to App.4

• Started Piping Detail Engineering;

• Time schedule in approving phase;

•Soil investigation – civil engineering on going

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CMPC Project - COK+FBL 1st Align Meeting Milestones, first critical 90 daysProcurement - Purchase process completed

• Core equipment: Digester, ImpBin, HPF, Twinroll Presses, Mixers, MC Pumps

• Main Tanks & Towers

• Steel Structure;

• Electrical system;

• Civil Engineering & Construction;

• Plant Design Engineering

• Centrifugal pumps

Civil Construction Steel Structure

Tanks & Towers Tanks & Towers

Tanks & Towers

Plant Design

Presses & Mixers

Electrical system

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Sweden

ShanghaiShanghai

Zhongshan

+ Mixers+ Pulp Distributor TMC-60+ Flow Scrapers SA+ DeltaCombi DC16

Vadodara

+ Liquor Screen L8+ Delta Screens D10 e D4+ Coarse Screen KFA-75+ Tail Screen TS-75+ Delta Knotter K8

RS

Steel Structures

RS

ES

RS

ES

PR

Centrifugal pumps

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CMPC Project - COK+FBL 1st Align MeetingMilestone, first critical 90 days

IntecnialMetso Sundsvall

Nova JVA KingSun

Morimatsu

Imetame

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CMPC Project - COK+FBL 1st Align MeetingProject manpower chart – Site Activities

Peak: 1000 p

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CMPC Project - COK+FBL 1st Align Meeting What’s new ?

MC PumpCM 4030

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CMPC Project - COK+FBL 1st Align Meeting Are there any open scope issues remaining ?