report to california air resources board august 1988

162
Report to California Air Resources Board August 1988 Cost of Reducing Aromatics and Sulfur Levels in Motor Vehicle Fuels Volume Ill - 2 2, Appendices i :a -~ tJ r.: 1 1~) ~i h hi (<ft f',/ ·Q i A~ Arthur D. Little, Inc. Contract No.: At-199-32

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Page 1: Report to California Air Resources Board August 1988

Report to California Air Resources Board August 1988

Cost of Reducing Aromatics and Sulfur Levels in Motor Vehicle Fuels

Volume Ill -2

2Appendices i

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A~ Arthur D Little Inc Contract No At-199-32

VOLUME III

APPENDIX COST OF REDUCING AROMATICS AND SULFUR IN MOTOR VEHICLE FUELS

SECTION PAGES

A GENERALIZED DESCRIPTION OF PETROLEUM REFINING AND THE ADL LP MODEL 20

B CHARACTERIZATION OF 1986 CALIFORNIA REFINERIES 3

C REFINERY SURVEY LETTERS 18

D CHARACTERIZATION OF NEW PROCESS CAPACITY 7

E 1991 DIESEL RESULTS 28

F 1991 DIESEL AND GASOLINE COST EQUATIONS 5

G 1991 GASOLINE RESULTS 11

H 1995 DIESEL RESULTS 6

I 1995 GASOLINE RESULTS 4

J 1995 DIESEL AND GASOLINE COST EQUATIONS 5

K 1991 REFINERY EMISSION RESULTS 30

L 1995 REFINERY EMISSION RESULTS 9

M 1991 TYPICAL DIESEL AND GASOLINE BLENDS 4

N NPRA SURVEY RESULTS _3

TOTAL 153

A~ Arthur D Little Inc

A GENERALIZED DESCRIPTION OF PETROLEUM REFINING AND THE ADL LP MODEL

A~ Arthur D Little Inc

APPENDIX A

1 LINEAR PROGRAMMING (LP) TECHNIQUE

The simulation of refinery processing in this study has been made using the Linear Programming (LP) technique LP is a mathematical technique which enables a large number of inter-relationships to be studied using computer technology to speed up the process of problem solving It is a technique which is highly suitable for the study of continuous process operations such as oil refining It is widely used by refiners to

o Plan refinery process capacity modificationsadditions and

o Plan refinery operations over various timeframes

In particular LP modelling can be used to monitor changes in refining operations as various parameters such as diesel aromatics and sulfur level are changed It can study changes in

o Direct fuel used for process heat (most refining processes use heat to achieve their objectives)

o Indirect fuel for steam raising

o Other energy requirements (eg electricity)

o Variable operating costs

o Existing process capacity utilization and

o New process capacity requirements

The LP technique derives an optimum solution to each individual problem by either maximizing or minimizing any pre-determined parameter It could therefore minimize energy maximize revenue minimize costs and so on For the purposes of this study we have used cost minimization to derive optimum solutions we believe that the cost minimization approach will produce results which are consistent with the day-to-day objectives of refiners

2 CATEGORIZATION OF INDUSTRY BY REFINERY GROUP

One major problem facing a study of this nature is the need to strike a balance between complexity and simplicity On the one hand simulation of each refinery would require an enormous work effort and conversely a single model simulation of the total refining industry would grossly underestimate the complexities of the refining situation

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In 1986 there were thirty operating refineries in California each with a slightly different configuration These variations lead to the use of different options to achieve more restrictive product qualities To analyze these differences and the cost associated with them we divided the thirty California refineries into six groups

We obtained information about the operation of California refineries through a confidential refinery survey

Based on the survey information we selected the following refineries for modeling

Group Description RefineryLLocation

I Topping None II Hydro skimming Kern Oil-Bakersfield III Conversion Unocal - Los Angeles IV Deep Conversion

- wo hydrocracking Shell - Wilmington V Deep Conversion

- LA Basin ARCO - Carson VI Deep Conversion

Northern CA Exxon - Benicia

Since topping refineries generally do not produce gasoline and produce only a small volume of diesel we chose not to model this refinery type We estimated the costs for this refinery type outside the LP model

We cannot provide a detailed description of the individual refinery models used in this analysis since this information is confidential We have however provided a generalized description of major refinery types and a generalized description of the Arthur D Little LP model below

3 DESCRIPTION OF MAJOR REFINERY PROCESS TYPES

A Process Unit Functions

Oil refineries are made up of a series of different process units Each refinery process unit can be classified as performing one or more of the following functions

o separation o conversion and o treating

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Separation involves a physical process (not a chemical process) which divides an oil into its component parts Distillation is the most frequent separation process used in refineries Distillation separates components by boiling range The first process in a refinery is generally an atmospheric distillation unit This unit separates crude oil into such components as naphtha kerosene gas oil and long residue These components are thus available for further processing in the refinery A simplified diagram of a crude distillation (separation) process is shown on Figure A-1 Separation processes include

o Atmospheric distillation o Vacuum distillation o Solvent extraction o Mole sieve separation o Cyrogenic separation and o Gravity separation

Conversion processes produce a chemical change in refinery components by altering the molecular structure of the components Fluid Catalytic Cracking (FCC) and Hydrocracking (HCC) break heavy long chain molecules found in resid into lighter components such as gasoline and distillates A simplified flow diagram of an FCC unit is shown on Figure A-2

Catalytic Reforming another type of conversion process converts low octane naphtha into high octane gasoline blendstock Reforming rearranges low octane naphthenes (cyclic compounds) into high octane aromatic compounds such as benzene and toluene Conversion processes include

o Fluid catalytic cracking o Catalytic hydrocracking o Thermal crackingvisbreaking o Coking o Residual upgrading o Alkylation o Polymerization and o Isomerization

Treating units remove impurities such as sulfur and nitrogen from refinery streams Treating can be used to improve the quality of a component prior to blending A component stream might also be treated before it is processed in a conversion unit This can be done to prevent catalyst poisoning andor to improve the quality of the products produced in the conversion process A simplified flow diagram of a catalytic hydrodesulfurization (treating) process is shown on Figure A-3 Treating processes include

o Hydrodesulfurization o Merox treating

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Figure Al

SEPARATION PROCESSES FRACTIONATION (DISTILLATION)

DETAIL OF ~ ~ D__j7BU88LE CAP

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Other Separation Processes

Extraction (Solvent) Mole sieve Cyrogeni c Gravity

SOURCE Our Industry Petroleum pp 230 The British Petroleum Co Ltd 1977

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Figure A2

CONVERSION PROCESSES FLUID CATALYTIC CRACKING UNIT

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SOURCE Gary and Handwerk pp 93 Petroleum Refining Technology and Economics JH Gary and GE Handwerk Marcel Dekker 1975

OTHER CONVERSION PROCESSES

Catalytic Hydrocracking Thermal cracking (vis breaking) CokingResidual upgrading Catalytic refonning A 1 kylation Po lymeri za ti on Isprneri za ti on

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Figure A3

TREATING PROCESS - CATALYTIC HYDRODESULFURIZATION

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SOURCE Gary and Handwerk P 115 Pefroleum Refining Technology and GE Handwerk Marcel Dekker 1975

Other Treating Processes

Merox Caustic Acid Clay Amine Sulfur Recovery

1~ Arthur D Little Inc A- 6

Economics JH Gary and

o Caustic treating o Acid treating o Clay treating o Amine extraction o Sulfur recovery and o Desalting

All refinery process units are made up of combinations of the above three process types

B Refinery Configuration Types

Refineries can be divided into four configuration types based on the process units present the four configuration types are

o Topping o Hydroskimrning o Conversion and o Deep conversion

These refinery types are given in order of increasing complexity Each successive configuration type includes the same processes as the preceding type and adds one or more additional distinguishing process Figure A-4 provides a summary of the basic characteristics and distinguishing processes for each of these configurations

An increase in refinery complexity enables the refinery to process the same barrel of crude oil into a greater yield of light and valuable products A complex conversion or deep conversion refinery is able to produce gasoline and diesel at the expense of low value residual fuel However the greater the complexity the higher the investment cost maintenance cost and manpower requirements

1 Topping Refinery

The simplest refinery configuration is topping A topping refinery uses a separation process--atmospheric distillation--to separate crude into its natural fractions LPG and lighter naphtha kerosene distillate and long resid A simplified process flow diagram for a typical topping refinery is shown on Figure A-5 California Group I are topping refineries

A topping refinery consists of a crude desalter and an atmospheric distillation tower Although not shown a topping refinery might also have a vacuum distillation unit which further distills long resid into vacuum gas oil and short resid Vacuum gas oil can be sold as cracker feedstock or for lube oil blending Short resid may be sold as asphalt Long resid (or short resid) would normally be cut (ie blended to meet viscosity) with distillate to produce residual fuel

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Figure A4

PRINCIPAL TYPES OF REFINERY CONFIGURATIONS

Basic Process CharacteIistics

Distinguishing PJQ~ess Units

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Topping (Distillation) Hydro skimming

bull Most simple bull Adds capability configuration to produce gasoshy

line from naphtha bull Breaks crude into

natural fractions bull Earns naphthagasoshyline differential

bull Produces naphtha instead of finishshyed gasoline

bull Distillation bull Reformer column

bull Vacuum unit possibly

Conversion

bull Converts lighter fuel oils to light products

bull Earns partial heavylight product price differential

bull Catalytic cracking

Coking (Deep Conversion)

bull Converts all fuel oil to light and middle products

bull Earns full heavy light product price differential

bull Coking

A~ Arthur D Little Inc

Figure A5

TYPICAL TOPPING REFINERY

Volume 000 B0

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A topping refinery cannot directly produce gasoline since the octane quality of naphtha is quite low In countries where significant lead (TEL) blending is allowed a low octane gasoline product can be produced from naphtha

2 Hydroskimming Refinery

Hydroskimming refineries are one step more complex than topping units A simplified diagram for a typical hydroskimming refinery is shown in Figure A-6 The first two process units in this refinery- -crude desalting and distillation unit--are identical to those in a topping refinery The distinguishing process in a hydroskimming refinery is the catalytic reformer California Group II are hysdroskimming refineries

A reformer is a catalytic process which upgrades naphtha into gasoline quality material The crude naphtha must be treated in a naphtha pretreater to remove sulfur and nitrogen which would otherwise poison the reformer catalyst

Figure A6 also shows three other process units which may or may not be present in a hydroskimming refinery These units are isomerization distillate desulfurizing and vacuum distillation

An isomerization unit converts the lightest naphtha fraction into gasoline quality by converting straight chain hydrocarbons into isomers (ie branched hydrocarbons) Isomerization units are popular in countries with lead phasedown requirements The light straight run naphtha would be blended to gasoline even if an isom unit was not available

The need for a distillate desulfurizing unit is set by the sulfur specification of the distillate product and the crude oil being processed The distillate produced from sweet crudes (ie low sulfur) may not require desulfurization to current specifications However sour crudes especially when processed in locations with stringent distillate sulfur specs would require desulfurization

The vacuum distillation unit would be included in a refinery if the vacuum gas oil had a more profitable alternative than residual fuel blending such as lubricating oils or feedstock to more complex (conversion) refineries Vacuum distillation is also required to produce asphalt

Hydroskimming refineries cannot produce more light product from a crude than is naturally available These refineries simply have the capability of upgrading the naturally occurring naphtha in the crude to gasoline

3 Conversion Refinery

A simplified process flow diagram for a typical conversion refinery is shown in Figure A-7 The processes shown outside the dashed lines are

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Figure A6

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I Naphtha I Naphtha Pretreater

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blend

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Unit rDist7Uate - -

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Atmospheric I

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HYDROSKIMNING REFINERY

1~ Arthur D Little Inc

___ ____________

Figure A7

CONVERSION REFINERY (SIMPLIFIED)

Gas

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Reformor (H-C Unlt) Gasoline

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identical to those for a hydroskimming refinery The distinguishing process is the conversion unit shown inside the dashed line California Group III are conversion refineries

The conversion process can either be an FCC unit a hydrocracking unit or a thermal cracking unit In each case the vacuum gas oil (VGO) which would otherwise go to residual fuel is cracked into lighter products

An FCC unit uses a fluidized catalyst at high temperatures to crack the VGO into lighter products An FCC unit does not fully convert the feed to lighter products The residual or uncracked portion is shown here as cutter stock The sulfur in the VGO feed to an FCC unit remain in the conversion products which require further treatment for sulfur removal

A hydrocracking (HCC) unit operates under extremely high pressure in the presence of hydrogen to upgrade all the VGO into light products In California some cracked distillates are also generally input to the HCC to produce Jet Fuel and Gasoline The products from an HCC unit are extremely low in sulfur and require little further treatment

A thermal cracking unit is less severe than either of the above processes and only converts a portion of the VGO into lighter products As in the case of the FCC unit the products require further treatment for sulfur removal

In a conversion refinery the short residue or vacuum tower bottoms is blended to fuel oil or sold as asphalt FCC cutter stock or distillate is used with the short residue to produce an acceptable viscosity fuel

4 Deep Conversion Refinery

Deep conversion is the most complex form of refinery configuration A deep conversion refinery converts all reridual fuel components into lighter more valuable products and coke California Groups IV V and VI refineries are in this category

Figure A-8 is a simplified flow diagram for a typical deep conversion refinery The flow diagram is the same as a conversion refinery except for the addition of the coker In this particular drawing the VGO conversion process is shown as an FCC unit A hydrocracking unit could be substituted as the VGO conversion process The alkylation unit however would only be suitable with an FCC since it requires light olefin (unsaturated compounds) feedstock which is produced from FCC units but not HCC units California Group IV refineries have only a FCC unit California Group V and VI refineries have both a FCC operation on VGO and HCC unit operating on cracked distillates

Coal-like substance produced in a delayed coking process

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-Figure A8

RefiD_erv futllll -middot --- ----- Gas Plant

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distillate dcsulf) FCC)

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DEC CUNVERS 10N REFINFRY -- -middotmiddot - ---------- ---------fl Arthur D Little Inc

The coker uses the heaviest portion of the crude--vacuum resid--as its feedstock The coker produces light coker gasoline which is blended directly to gasoline The heavy coker gasoline is treated and reformed to improve its octane Light coker gas oil is either a distillate blendstock or can be upgraded to gasoline on an FCC unit The heavy coker gas oil is further upgraded in either the FCC or HCC conversion process The coker products require treating to remove sulfur

Coking units also produce coke which is a solid coal-like material Coke can be used in a blend with coal in utility boilers Coke is also used in the production of cement and to produce electrical anodes

Deep conversion refineries do not produce a residual fuel product Coking refineries with FCC units may sell their cutter stock (heavy cycle oil) to others who blend residual fuel

The isomerization and distillate desulfurizing units shown in Figure 8 are optional uni ts in any type of refinery An isom unit would be built at a refinery short on octane A refiners decision to use a distillate desulfurizer is based on crude slate and distillate product specifications

Summary

There are three basic refinery processes functions separation conversion and treating All refinery process units combine of one or more of these basic process functions

There are four refinery configuration types which are distinguished from one another by the process units they contain The simplest refinery types are topping and hydroskimming which yield products at the level naturally available from the crude Hydroskimming is distinguished from topping by its reformer which allows the refinery to produce gasoline rather than naphtha

Conversion and deep conversion refineries convert the heavier fractions of the crude oil into lighter products Conversion refineries upgrade the vacuum gas oil portion of the crude Deep conversion refineries convert both the vacuum gas oil and vacuum resid into lighter products and coke Conversion refineries are able to earn part of the heavylight product price differential Deep conversion refineries are able to earn the full differential between light and heavy products

4 middot The Arthur D Little Refinery LP Model

Model Description

Over the past several years Arthur D Little has developed large-scale computer models for simulating the major world refining

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centers In such models a specified product demand pattern is met by a specified crude slate in an optimized refinery operation An analysis of model outputs offers valuable insight into crude and refined product values with respect to the stated cost of a reference crude oil In effect the model continuously answers the question What will it cost to produce an additional barrel of Product X and What would an additional barrel of crude oil Y be worth relative to the reference crude oil and the other crude oils in the crude oil slate

A simplified refinery flow sheet shown in Figure A9 represents one of the models This particular one is of a US West Coast cluster model and was used in a study of the cost of lead phase-down and sulfur content reduction of gasolines for the Environmental Protection Agency (EPA-4503-76-016 a and b) This particular model was not used in the current study which was based on confidential refinery specific models

The main blocks of the refinery processing scheme can be broken down into (1) naptha (b) gas oil and (c) residual The full-range (C

5 - 375degF) untreated naphtha can be sold directly Otherwise the naphtha is split into several fractions for blending or further processing The light (200-340) and heavy (340-375) naphthas can each be hydrotreated Each hydrotreated naphtha can be routed to a catalytic reformer with the option of running at three different octane severities The model chooses the optimum severity or it can bypass some naptha into finished product blending

The gas oil processing scheme is less complex than the naptha The full-range 375-650deg F fraction can be split into a kerosene fraction and heavy gas-oil fraction and each stream can be subsequently hydrotreated

The residual fraction (atmospheric bottoms) can be directly blended to residual fuel oil or desulfurized before blending if from a sour crude origin It can also be fed to a vacuum distillation unit the vacuum overhead stream can then be hydrotreated for fuel-oil blending or fed to a FCC or HCC for conversion into lighter products The model is allowed the option of choosing between two catalytic cracking conversion levels or several grades of vacuum gas oil feed the propylene-butylenes from catalytic cracking can be fed to an alkylation unit or to a polymerization unit to make gasoline blending stocks Vacuum bottoms can be routed to a coker to reduce the production of fuel oil and to produce some lighter products and coke The coker naphtha can be hydrotreated and the heavy fraction reformed The coker gas oil can also be hydrotreated and the heavy fraction cracked

Additional processes in the model not shown on this refinery flow sheet include a hydrogen plant (If the volume of hydrogen required for treating exceeds that supplied from catalytic reforming then

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hydrogen must be manufactured either from refinery gas naphtha andor residual fractions) The refinery is usually required to generate its own steam and power although these can be variable options A sulfur plant is provided which converts hydrogen sulfide into elemental sulfur

ADL has accumulated industry data for each processing unit for each crude oil This includes yields and key properties of the products from that particular process capital costs and operating costs divided into the following seven categories refinery fuel consumption steam water electric power catalysts and chemicals operating labor and maintenance The capital and operating costs for each refinery process unit are based on modern units of the size consistent with each selected refinery process unit capacity

The costs of offsites for crude handling and product blending and storage is included and varies with crude distillation capacity An internal refinery fuel balance is maintained ( including fuel needed for steam generation power generation etc) with a maximum sulfur content specification

Economic Basis

The data supplied to the model for the computer runs consists of

0 Product demands and specifications 0 Crude supply and 0 Refinery processing options for each crude

Product demands were fixed volumes which must be met in this study However we can allow product volumes to optimize at specified netbacks sometimes limiting minimum or maximum levels

The basic assumption underlying our use of fixed product demands is that the total market for petroleum products in a refining center is relatively inelastic to changes in product prices This is most true for products such as gasoline and jet fuel which have no competitive supply source Heating oil and residual fuel have had inter-fuel competition from natural gas and coal in the past One result of this is that residual fuel has been sold below its investment cost value If we expect this condition to continue we can remove the fixed volume restriction for residual fuel oil and allow it to seek its own optimum production level at an inter-fuel competitive price structure

In a multi-crude system crude slate is usually 2pecified as a fixed supply for all crudes except a marginal crude in which must be allowed to vary in order to meet a fixed product slate because it is not known in advance the exact volume of crude oil that will be required due to gainslosses from refinery processes and own fuel

2 Alaskan North Slope crude is the marginal California crude

11~ Arthur D Little Inc

consumption The volume of the marginal crude consumed will vary somewhat from run to run A delivered price is assigned to this reference crude and all other crude and product values are determined relative to the reference crude oil price chosen

For each refinery process in the model the capital cost is supplied plus several categories of operating costs The capital cost is converted to a daily cost basis via a capital recovery factor The capital charge provides for depreciation income tax property tax and insurance and profit Other cost categories can be selectively included or excluded so that the model can represent operations under variable cost cash cost or fully built up cost conditions

The linear programming algorithm will optimize the refinery processing scheme at minimum cost to meet the required product demands and product specifications from the crude slate provided It is assumed that complete interchange of intermediate streams from all crudes is possible

The most useful outputs from the linear programming runs are the optimum refined process schemes chosen for each crude oil and the shadow prices for the refined products and crude oils These shadow prices indicate the internal refinery values for each respective product and each crude oil and indicate the minimum long-term selling price that a particular product requires in order to justify capital expenditures for its manufacture or the maximum long-term purchase price for each crude oil The product values (sometimes called investment cost values) are often used to major oil companies as transfer values when transferring products from refining to marketing divisions and also from refinery to petrochemical divisions

The relative crude values simulate the internal crude oil values assigned by large integrated oil companies which have the flexibility to reallocate crudes among various refineries to optimize its operations in a large geographic region

In parametric evaluations we systematically vary certain key uncertainties in our input data (such as product demand levels specifications operating costs crude supply patterns etc) to test the flexibility of model outputs to these changes A parametric evaluation consists of an alternate unique LP solution for each variation in input data We can thus evaluate on a quantitative basis the extent to which a variation in a particular input forecast will affect the conclusions in particular gasoline and diesel quality in this analysis

It is important to emphasize that the crude and product values generated by the refinery simulation model are costs and not prices Market constraints can and do limit the extent to which a refinery can recover the costs allocated to each product in the model However the model does show when additional costs are incurred in making more

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of a particular product It indicates a lower market value for high-sulfur crude oils and a higher market value for low-sulfur crude oils as the demand for low-sulfur products increases The crude oil values are not prices but replacement values that is the value at which a refiner would replace a barrel of the reference crude with the barrel of another crude oil A high replacement value for a given crude oil means that the refinery can reduce refining costs by substituting this crude oil for a low replacement value crude oil

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- Me-J Co~ler l R t ~ ~ I I HOU 7 4~ I I J4 e bullnerv 14J(l5 IFOEJ _

I ~- -- middot-middot--shy--L------------~bullI Coke1 i~-1 nu fOEJ Fuei bull

39 431 ccFOEI 1349 __ -~PurchaK1iC~Alkyl1t~ _ Coke 958 t090 ionsj

Cob __ _~nCL- __ _ 1 555-4 E-ernentt_ ___9 82 so from FCC

Su-ttur ITCWlI)IUampP-NndegGlaquos 1423 SOFtsulfur Recov~ 4348~Emi

ITonsJ21455-0x FRefinery fuel _ 194 A~ fNd trcn ~~ _

_ 1e0C_NdlTomTrws_ __

1~ Arthur D Little Inc

~-

B CHARACTERIZATION OF 1986 CALIFORNIA REFINERIES

1~ Arthur D Little Inc

1986 CA Refinery Groups

Group 1 Topping(l)

Conoco Santa Maria Edgington Long Beach Witco Chemical (Golden Bear) Oildale MacMillan Signal Hill Oxnard Oxnard San Joaquin RFG Bakersfield Huntway RFG Benicia Huntway RFG Wilmington Gibson Oil Bakersfield

Subtotal Operating 9

Shutdown

Demenno-Kerdoon Compton ECO Signal Hill Gasco Anchor Lunday Thagard South Gate Western Oil amp RFG (Marlex) Long Beach West Coast Oil Bakersfield Golden Eagle Carson

Subtotal Shutdown 7

Total Refineries in Group 16

Group 2 Hydroskimming(l)

Beacon Hanford Kern County Bakersfield Newhall RFG Newhall Paramount (old Conoco) Paramount Sunland Bakersfield

Subtotal Operating 5

Shutdown

Chevron Bakersfield USA Petrochem Ventura

Subtotal Shutdown 2

Total Refineries in Group 7

1~ Arthur D Little Inc B-1

1986 CA Refinery Groups (Continued)

Group 3 Complex-Without Coking

Chevron Richmond Fletcher Carson Golden West Santa Fe Spr Pacifi~ RFG Hercules

ilt

Texaco( 2 ) Bakersfield Unocal Los Angeles

Total Refineries in Group 6

Included in complex category due to purchase of shutdown Tosco refinery during 1986

2Group 4 Complex-With CokingFCC( )

Champlin Wilmington Shell Wilmington

Total Refineries in Group 2

2Group 5 Complex-With CokingFCCHCC at 005S Diesel( )

ARCO Carson Chevron El Segundo Mobil Torrance Texaco Wilmington

Subtotal operating 4

Shutdown

Powerine Santa Fe Spr

Total Refineries in Group 5

Group 6 Complex-With CokingFCCHCC at ASTM Diesel

Exxon Benicia Shell Martinez Tosco Martinez Unocal Rodeo amp Santa Maria

Total Refineries in Group 4

1~ Arthur 0 Little Inc B-2

1986 CA Refinery Groups (Continued)

Summary

Operating Shutdown Total

Current ASTM Diesel 23 9 32 Currently at 005S Diesel _ 7_ _1_ _8_

Total __]Q_ _lQ_ ~

(1)( ) Refineries currently producing ASTM diesel (lt 05S)

2 Large refineries in the SCAMD and Ventura Co currently at maximum 005S diesel

11l Arthur D Little Inc B--3

- ----- ~- -__

C REFINERY SURVEY LETTERS

A~ Arthur D Little Inc

AUGUST 14 1987

bullDEAR MR

SUBJECT SURVEY OF CALIFORNIA REFINERIES HISTORIC OPERATING DATA AND FUTURE PLANS

THE AIR RESOURCES BoARD HAS CONTRACTED WITH ARTHUR D LITTLE INC (AOL) TO ANALVZE THE CoSTS OF REDUCING AROMATICS AND SULFUR LEVELS IN MoTOR VEHICLE FUELS THIS STUDY WILL EXAMINE THE COST IMPACT ON THE CALIFORNIA REFINING INDUSTRY TO REDUCE AROMATICS AND SULFUR LEVELS IN DIESEL AND AROMATICS IN GASOLINE fgtlgtTOR VEHICLE FUELS

THE APPROACH AOL WILL TAKE IN DOING THIS ASSIGNMENT IS TO SIMULATE FIVE INDIshyVIDUAL CALIFORNIA REFINERIES USING LP fgtlgtDELLING THE REFINERIES HAVE BEEN CHOSEN TO REPRESENT CALIFORNIA REFINERY PROCESSING CAPABILITY IN THE REFINING INDUSTRY IN FIVE CONFIGURATION CLASSIFICATIONS THE INDIVIDUAL REFINERY rf)DELS WILL BE VALIDATED AGAINST ACTUAL REFINERY OPERATION IN TERMS OF CONFIGURATION CAPACITY PROCESSING FLEXIBILITY INPUTS PRODUCT OUTPUTS AND OPERATING COSTS THE RESULTS FROM THE INDIVIDUAL REFINERY fgtlgtDELS WILL BE SCALED UP FOR EACH OF THE CONFIGURATION GROUPS TO REPRESENT OVERALL CALIFORNIA REFINERY OPERATION IN ORDER TO ENSURE THAT THIS STUDY IS BASED ON THE BEST AVAILABLE INFORMATION AND TO CALIBRATE THE ANALYSIS WE ARE CONDUCTING A SURVEY OF CALIFORNIA REFINERY HISTORIC OPERATING DATA AND FUTURE PLANS

YOUR REFINERY AT HAS BEEN SELECTED AS REPRESENTATIVE OF A NLJv1BER OF REFINERIES IN YOUR CONFIGURATION TYPE THE DETAILED DATA REQUESTED IN THE ATTACHED QUESTIONNAIRE WILL ENABLE AOL TO CALIBRATE THEIR fgtlgtDEL FOR REFINERIES OF YOUR CONFIGURATION TYPE FOR 1986 OPERATION

WE REQUEST THAT THE SURVEY INFORMATION BE FORWARDED TO AOL BY SEPTEMBER 18 1987 PLEASE ADDRESS YOUR RESPONSE AS FOLLOWS

Ms KATHLEEN M McCARTHY ARTHUR D LITTLE INC ACORN PARK MJ-315 CAMBRIDGE MA 02140

1~ Arthur D Little Inc C-1

AUGUST 14 1987 PAGE 2

MR ROBERT BIMAT JR VICE PRESIDENT REFINING SUNLAND REFINING UlMPANY

PURSUANT TO THE PROVISIONS OF THE PUBLIC RECORDS ACT (GoVERNMENT CoDE SECTIONS 6250 ET SEQ) AND SECTION 91010 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE THE INFORMATION YOU PROVIDE WILL BE A PUBLIC RECORD AND SUBJECT TO PUBLIC DISCLOshySURE EXCEPT FOR TRADE SECRETS WHICH ARE NOT EMISSION DATA OR OTHER INFORMATION WHICH IS EXEMPT FROM DISCLOSURE OR THE DISCLOSURE OF WHICH IS PROHIBITED BY LAW THE INFORMATION MAY ALSO BE RELEASED TO THE ENVIRONMENTAL PROTECTION AGENCY WHICH PROTECTS TRADE SECRETS ANO OTHER CONFIDENTIAL INFORMATION IN ACCORDANCE WITH FEDERAL LAW

INFORMATION CLAIMED TO BE TRADE SECRET OR OTHERWISE EXEMPT FROM DISCLOSURE MAY BE IDENTIFIED AS CONFIDENTIAL IN ACCORDANCE WITH SECTION 91011 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE WHICH REQUIRES THAT THE CLAIM OF CONFIDENshyTIALITY BE ACCOMPANIED BY AN ADEQUATE JUSTIFICATION THE JUSTIFICATION SHOULD BE AS DETAILED AS POSSIBLE WITHOUT DISCLOSING THE TRADE SECRET OR OTHER CONFIDENTIAL INFORMATION

THE INFORMATION TO BE COLLECTED BY THIS SURVEY IS AN IMPORTANT ELEMENT IN OUR INVESTIGATION OF THE EFFECTS OF CHANGES TO DIESEL FUEL SPECIFICATIONS YOUR PROMPT RESPONSE WILL BE GREATLY APPRECIATED IF YOU HAVE ANY QUESTIONS PLEASE CALL ROBERT GRANT RESEARCH CoNTRACT MANAGER AT (916) 323-5774 TECHNICAL QUESTIONS REGARDING THE SURVEY SHOULD BE MADE TO EITHER KATHLEEN M McCARTHY OR JOHN FELTEN AT (617) 864-5770

THANK YOU FOR YOUR PARTICIPATION

SINCERELY YOURS

JOHN HalMES PHD CHIEF RESEARCH DIVISION

1~ Arthur D Little Inc C-2

Refinery Questionnaire I

I Refinery Material Balance and Fuel Use

Please provide the information as indicated on Table 1 attached for the year 1986

II Process Capability

Please provide 1986 process capability for the processes listed below In addition please provide additions to process capability by 1990 based on your current plans under current EPA regulations and ARB regulations

For all process units provide capacity in MBSD MBCD and 1986 utilization in MBCD In addition please provide the additional process specific data shown below Please provide separate data for multiple process units of the same type where applicable

1 Atmospheric Distillation

TBP cuts on products

2 Vacuum Distillation

TBP cuts on products

3 Catalytic Reforming

typical over point and end point of feed catalyst regeneration (semi-regen cyclic continuous) average quality of feedstock (N + 2A) average severity (RONG) and hydrogen production (MSCFB) maximum severity (RONG) and hydrogen production (MSCFB) operating pressure

4 Isomerization

once through or recycle feedstock

C p1ant c c

5 6purchased natural gasoline

5 Naphtha Hydrotreating

feedstock (SRN Coker Naphtha Hydrocracker Naphtha etc by vol) sulfur in (wt) and sulfur out (wt) hydrogen consumption MSCFB

6 Kerosine Hydrotreating

sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt)

C--3

J1l Arthur D Little Inc

hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

7 Distillate Hydrotreating

feedstock (SR Coker FCC LCGO etc) sulfur in (wt) and sulfur out (wt) aromatics in (vol) and aromatics out (vol) cetane no in and cetane no out hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

8 Heavy Gas Oil (Vacuum GO) Hydrotreating

feeds tocks sulfur in (wt) and sulfur out (wt) aromatics in (vol) and aromatics out (vol) hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

9 Residual Hydrotreating

feeds tocks sulfur in wt and sulfur out wt aromatics in (vol) and aromatics out (vol) hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

10 FCC

conversion vol yield (olefins gasoline LCCO HCCO) vol feedstock(s) (VGO Coker GO Long resid etc vol) feedstock(s) quality (Aniline point wt S)

11 AlkylationPolymerizatiorr-

type (HF Hso4

Cat Poly Dimersol) feedstock (c c

4 c

5 vol)

3

C-4

11l Arthur D Little Inc

12 Catalytic Hydrocracking

feedstock(s) (Distillate VGO Coker GO LCO etc vol) hydrogen consumptions (MSCFB) operating pressurepsig number of stages yield (gasoline kerosine distillate vol) maximum severity yield and hydrogen consumption

13 Thermal Processing

type of unit (ie visbreaker delayed coker etc) feedstocks (long resid short resid etc vol)

14 Aromatic Extraction

B T X (vol)

15 Hydrodealkylation

16 MTBE

17 Hydrogen GenerationPurification

process type (steam reforming partial oxidation purification) capacity (MSCFB pure H )

2feedstock(s) (still gas natural gas LPG naphtha plant H etc)

2production capability with alternative feedstocks current refinery hydrogen balance surplus (deficit) MMSCFD

18 Solvent Deasphalting

solvent type DAO yield vol DAO quality (Aniline point wtS)

19 Sulfur Recovery

number and capacity of units sulfur recovery (TND) percent sulfur recovery number of units which are redundant but are required by EPA

III Product Blending

1 Gasoline Blending

Please provide the fol~owing data for all gasoline components blended to your 1986 gasoline pool Provide breakdown by gasoline grade if possible

C-5

1~ Arthur 0 Little Inc

COMPONENT 1986 RVP (R+M)2 TOTAL

AROMATICS _liLl 1TOLUENE 1XYLENEC +l

ARO~ATICS MBD psi Clear VOL VOL VOL VOL VOL

LtStraight Run

Natural Gasoline

Nathpha

Re formate

LtHydrocrackate

FCC Gasoline

Alkylate

Cat PolyDimate

BTX

Raffinate

Normal Butane

Iso Butane

Other Refinery

Stocks

Purchased

Toluene

MTBE

Ethanol

Other Purchased

Total Gasoline

(1) Total aromatics and benzene content most important Provide complete aromatics breakdown and test method if available

c--6

11l Arthur D Little Inc

2 Diesel Blending

Please provide the following data for all distillate components blended to your 1986 kerosene jet kerosene diesel and No2 fuel oil pool Show diesel and No2 as one product if not segregated and indicate current degree of segregation possible

COMPONENT 1986

2CETANE

NO SULFUR

1TOTALAROMATICS

1PNA

1NITRATEDPNA

MBD WT VOL VOL Straight Run Kerosene

Straight Run Distillate

FCC LtCycle Oil

Coker Distillate

Hydrocracker Jet

Hydrocracker Distillate

HDT Straight Run Kerosene

HDT Straight Run Distillate

HDT LCO

HDT CGO

Other Refinery stocks

Purchased

Kerosene Stocks

Distillate Stocks

Total Distillate

(1) Total aromatics most important Provide levels of polynuclear aromatics (PNA) nitrated PNA and test method if possible

(2) Provide cetane index if cetane number is not available

c-- 7

1l Arthur D Little Inc

IV Product Specifications

Our analysis will be based on current California Product Specifishycations shown on Table 2 Those specifications that will be controlled in our LP Modelling Analysis are indicated by an asterisk Please indicate any differences in current product specifications (especially gasoline and diesel) for your refinery Our study will analyze the impact of reducing gasoline aromatics levels diesel aromatics levels and diesel sulfur content (except for large refineries in the SCAMD and Ventura County which are currently at 05 wtS)

Future Operations

Our analysis will be based on CEC forecasts of crude oil supply and refined product demand for 1990 and 1995

As a guideline for our analysis please provide any planned changes for 1990 and 1995 in your

bull _Crude slate bull Product slate bull Other feedstocks

Process modifications or additionsbull VI Refinery Operating Costs

Please provide the following refinery operating costs for 1986

000$ $B Crude Variable costs

Catalyst and chemicals Electric power Other variable costs Purchased refinery fuel Subtotal variable costs

Fixed costs 1Contract maintenance

1Maintenance material Maintenance manpower Operations and

1administrative manpower

Tax insurance and other Subtotal fixed costs

Total Cash Costs

(1) Include number of employeescontract laborers by category

C-8

11l Arthur 0 Little Inc

VII Previous Survey Submissions

Under the conditions of secrecy as outlined in our cover letter we would like access to your submissions to the following previous surveys

1 Submission to National Petroleum Council for October 1986 US Petroleum Refining Report

2 Submission to GARB for October 1984 Diesel Fuel Modification Study

3 Submission to GARB for May 1986 Benzene Control Plan

4 Submission to NPRA for 1986 Diesel Fuels Survey

5 DOE Monthly Refinery Reports for 1986 EIA-810

VIII Refinery Contact

Please provide the name of a day-to-day contact for questions regarding your submission

C-9

1~ Arthur 0 Little Inc

-- ---

_ middotbull---clltL bull=-- ~-1

Company location

TABIE 1

1986 Refineu Material Balance

0

I- 0

17 gt r C ~ t -JS -fl

Refinery Irout CXX)BD

1Crude on 1 2 3 4 5 6 Other domestic 7 Other foreign ST Crude Input

IR

N Butane I Butane Natural GasolineNaphtha

2Gasoline Blrdstks

2Distillate Blrdstks Vacuun Gas Oil long Resid Short Resid

3Other Feedstocks Total Input

0 API

X

X

X

X

X

X

X

X

X

X

Sulfur wt

X

X

X

X

X

X

X

6Arcxmtics

vol

X

X

X

X

X

X

X

Benzene vol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Cetane no

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

-RVP psi

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

(R-+M)2 clear

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

N+2A vol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

TEL gpgal

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Aniline Pt OF

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Fuel Use

Crude Oil Residual Fuel IR

Natural Gas (MMCF) Still Gas FCC Coke Purchased Elec (Gvlh) Purchased Steam (M) Total (FDEB)

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Please fill in blanks Data not required indicated by x

- - c ~ i__ - I

Company -k

TABIE 1 (Continued) location

1986 Refinery Material Balance f7

I =-Refinery Inout CXXJBD 0 API Sulfur

wt

6Araratics

vol Benzene

vol Cetane

no RVP psi

(R-tM_2 clear

Nt2A vol

TEL gJTIgal

Aniline Pt OF

C I

D Leaded Regular X X X X X

C JS-i )

Leaded Premium Unleaded Regular Unleaded Premium Gasohol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Total Motor Gasoline X X X X X

Naphtha Jet X X X X X X X X

Kerosine Jet X X X X X X X X

Keros~ X X X X X X X X

Diesel 5No 2 Tuel X

X

X

X

X

X

X

X

X

X

X

X

X

lt1 S Residual X X X X X X X X X

gt1 S Residual X X X X X X X X X

wbricating Oil X X X X X X X X X X

Asphalt Road Oil X X X X X X X X X X

n Wax X X X X X X X X X X I

1-- Petroleum Coke-Marketable X X X X X X X X X X I- Petroleun Coke-Catalyst X X X X X X X X X X

Still Gas 4

Unfinished Oil~ X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Other Products X X X X X X X X X X

Total Output Refinery Gain

Please fill in blanks Data not required indicated by x (1) Identify individual crudes over 10 of slate Balance of crudes in other domestic and other foreign (2) Finished blendstock and unfinished blends tocks by type (3) Identify feedstock type(s) (4) Identify product type (5) Indicate if ccmmn product is produced (6) Indicate test TIEthcxi

~ 1 bullmiddotalte ~

r=

gt r Table_ 2 C p CMJFORNTA PRODUCT SPECIFICATIONS

3I HrNJHllM UNlFAnfD IINLEAOfD JEADED JFADFrgt NAPIITIIA KfROSFNF lOW-SILFIJR IIJGII-SIJlfllR JOJ-SIIIFllll II Ir11-SlllFIIH-middot SlEC1 ~bullJrAfJON llNITS HAXlHIIH IPC RFGUIAR PREf1lUH RFCUIAR PRFHlUH JET JET OJFSFI nrnsr1 Fm1 01 Fll~I Ol IF -- ------- ----

s nond Oct1111eA (R+H) J1Jnfm11m - 175 92 885 92 fl HVI pain 2 Hlnin111m - - - - - 20

H11xfm11m 225 98 9 fl 98 (4) 3098 (4) TEI CmC11l HaxJmum - 0 0 01 01 -llt1t11111bull Vol Haxlm11m 10 ASIgt 01 st 111nt lon I off nt

ISO bullp Hinimtim - 12 12 12 12 Haxinum - 33 33 33 )J

hO bullr Minimum - 15 15 15 15 1-laxfmum - 35 35 35 35

JO bullr Jlfnfmum - 39 39 39 39 l1oximum - 57 57 57 570

I ~10 middotr tllnmum - 49 49 49 49 f-- bullp1111 tllnimum R4 84 84 84N -

Hnxim111n - 95 95 95 95 100 F Hinfmurn - - - - - 60 10

Smoke pt nrm Hlnlmum - - - - - - 20 Spccfflc Gravity Mlnim11m - - - - - o 751 0 775 0R I 6 0816

H11xim11m - - - - - 0802 0840 0876 0f76 0991 2 09Q7 S11l111r wt Mnximum - 003 OOJ 0 15 o 15 040 030 005 o 50 o is en 5l Jo retanc l11ltlrx Mtnfmum - - - - - - - 40 40 l11n1lnometlr flo Minimum - - - - - 44 40 Pour iolnt F H11xfm11m - - - - - - - 0 0 125 Olcfl11sBromine No Equivalent Vol Huxlm11m 5 15 15 15 15 lr11mntrH

Vol H11xfm11m - 25 20

VIAcoHlty nt 122 deg1 Furol Hfnimum - - - - - - - - - 1 5 1 5 Maximum - - - - - - - - - JOO 10(1

Vt11111nl ty nt 11 2 F CcntmiddotI ntokcs Mlnlm11m M11xlm11m - - - - - - - J 5 J5

VIRlt11H1ty tnlex nt ncfutna Hlnfmum - - - - - - - - - 20 21 2021 lgt1 FA Mnxlmnm - - - - - - - - - Jfl I~ JB 125

Fl niltli I 11lex HnxJm11m - - - - - - 705 J71l ) 7f 20fl 20fl

~ Sprc If I rntTn7- i7f Ic1 (1) Southern CA (2) llorthcrn CA (3) Also No 2 Fuel oil (4) Zero lead beyorrl 1988 Specification changes that will be analyzed in our study

AUGUST 141 1987

DEAR MR

SUBJECT SURVEY OF CALIFORNIA REFINERIES HISTORIC OPERATING DATA AND FUTURE PLANS

THE AIR RESOURCES BoARD HAS CONTRACTED WITH ARTHUR D LITTLE INC (ADL) TO ANALVZE THE CoSTS OF REDUCING AROMATICS AND SULFUR LEVELS IN MoTOR VEHICLE FUELS THIS STUDY WILL EXAMINE THE COST IMPACT ON THE CALIFORNIA REFINING INDUSTRY TO REDUCE AROMATICS AND SULFUR LEVELS IN DIESEL AND AROMATICS IN GASOLINE MOTOR VEHICLE FUELS

THE APPROACH ADL WILL TAKE IN DOING THIS ASSIGNMENT IS TO SIMULATE FIVE INDIshyVIDUAL CALIFORNIA REFINERIES USING LP MODELLING THE REFINERIES HAVE BEEN CHOSEN TO REPRESENT CALIFORNIA REFINERY PROCESSING CAPABILITY IN THE REFINING INDUSTRY IN FIVE CONFIGURATION CLASSIFICATIONS THE INDIVIDUAL REFINERY MODELS WILL BE VALIDATED AGAINST ACTUAL REFINERY OPERATION IN TERMS OF CONFIGURATION CAPACITY PROCESSING FLEXIBILITY INPUTS PRODUCT OUTPUTS AND OPERATING COSTS THE RESULTS FROM THE INDIVIDUAL REFINERY MODELS WILL BE SCALED UP FOR EACH OF THE CONFIGURATION GROUPS TO REPRESENT OVERALL CALIFORNIA REFINERY OPERATION IN ORDER TO ENSURE THAT THIS STUDY IS BASED ON THE BEST AVAILABLE INFORMATION AND TO CALIBRATE THE ANALYSIS WE ARE CONDUCTING A SURVEY OF CALIFORNIA REFINERY HISTORIC OPERATING DATA AND FUTURE PLANS

THE DATA REQUESTED ON THE ATTACHED SURVEY FORM WILL ENABLE ADL TO SCALE-UP SELECTED REFINERY DATA FOR REFINERIES IN YOUR CONFIGURATION TYPE TO ASSESS THE OVERALL IMPACT ON THE CALIFORNIA REFINING INDUSTRY IF YOU OPERATE MORE THAN ONE REFINERY IN CALIFORNIA WE REQUEST THAT YOU COMPLETE A SEPARATE SURVEY FOR EACH REFINERY

WE REQUEST THAT THE SURVEY INFORMATION BE FORWARDED TO ADL BY SEPTEMBER 181987 PLEASE ADDRESS YOUR RESPONSES AS FOLLOWS

Ms KATHLEEN M McCARTHY ARTHUR D LITTLE INC ACORN PARK t-o-315 CAMBRIDGE MA 02140

A~ Arthur D Little Inc C-13

AUGUST 14 1987 PAGE 2

MR R P PAVLETIC REFINERY MANAGER CHAMPLIN PETROLELIII CoMPANY

PURSUANT TO THE PROVISIONS OF THE PUBLIC RECORDS ACT (GoVERNMENT CoDE SECTIONS 6250 ET SEQ) AND SECTION 91010 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE THE INFORMATION YOU PROVIDE WILL BE A PUBLIC RECORD AND SUBJECT TO PUBLIC DISCLOshySURE EXCEPT FOR TRADE SECRETS WHICH ARE NOT EMISSION DATA OR OTHER INFORMATION WHICH IS EXEMPT FROM DISCLOSURE OR THE DISCLOSURE OF WHICH IS PROHIBITED BY LAW THE INFORMATION MAY ALSO BE RELEASED TO THE ENVIRONMENTAL PROTECTION AGENCY WHICH PROTECTS TRADE SECRETS AND OTHER CONFIDENTIAL INFORMATION IN ACCORDANCE WITH FEDERAL LAW

INFORMATION CLAIMED TO BE TRADE SECRET OR OTHERWISE EXEMPT FROM DISCLOSURE MAY BE IDENTIFIED AS CONFIDENTIAL IN ACCORDANCE WITH SECTION 91011 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE WHICH REQUIRES THAT THE CLAIM OF CONFIDENshyTIALITY BE ACCOMPANIED BY AN ADEQUATE JUSTIFICATION THE JUSTIFICATION SHOULD BE AS DETAILED AS POSSIBLE WITHOUT DISCLOSING THE TRADE SECRET OR OTHER CONFIDENTIAL INFORMATION

THE INFORMATION TO BE COLLECTED BY THIS SURVEY IS AN IMPORTANT ELEMENT IN OUR INVESTIGATION OF THE EFFECTS OF CHANGES TO DIESEL FUEL SPECIFICATIONS YOUR PROMPT RESPONSE WILL BE GREATLY APPRECIATED IF YOU HAVE ANY QUESTIONS PLEASE CALL ROBERT GRANT RESEARCH CoNTRACT MANAGER AT (916) 323-5774 TECHNICAL QUESTIONS REGARDING THE SURVEY SHOULD BE MADE TO EITHER KATHLEEN M McCARTHY OR JOHN FELTEN AT (617) 864-5770

THANK YOU FOR YOUR PARTICIPATION

SINCERELY YOURS

JOHN HoLMES PHD CHIEF RESEARCH DIVISION

A~ Arthur D Little Inc C-14

Refinery Questionnaire II

I Please provide the information as indicated on Table 1 attached for the year 1986

II Process Capability

Our analysis will be based on January 1 1987 capacities published in the Oil and Gas Journal and DOE Annual Refinery Surveys unless you provide alternate data

Please provide 1986 process capability for the processes listed below In addition please provide additions to process capability by 1990 based on your current plans under current EPA regulations and ARB regulations

1 Catalytic Reforming

typical over point of feed average quality of feedstock (N + 2A) average severity (RONC) and hydrogen production (MSCFB) maximum severity (RONC) and hydrogen production (MSCFB) operating pressure

2 Distillate Hydrotreating

feedstock (SR Coker FCC LCGO etc) sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt) hydrogen consumption MSCFB number of stages maximum sulfur removal operating pressure

and associated H2

consumption

operating temperature disposition of liquid product

3 Heavy Gas Oil (Vacuum GO) Hydrotreating

feeds tocks sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt) hydrogen consumption MSCFB number of stages maximum sulfur removal operating pressure

and associated H2

consumption

operating temperature disposition of liquid product

4 FCC

conversion vol yield (olefins gasoline LCCO HCCO) vol feedstock(s) (VGO Coker GO Long resid etc vol) feedstock(s) quality (Aniline point wt S)

A~ Arthur D Little Inc C-15

5 Catalytic Hydrocracking

feedstock(s) (Distillate VGO Coker GO LCO etc vol) hydrogen consumptions (MSCFB) operating pressurepsig number of stages yield (gasoline kerosine distillate vol) maximum severity yield and hydrogen consumption

6 Thermal Processing

type of unit (ie visbreaker delayed coker etc) feedstocks (long resid short resid etc vol)

7 Aromatic Extraction

B T X (vol)

8 Hydrogen GenerationPurification

process type (steam reforming partial oxidation purification) capacity (MSCFB pure H )

2feedstock(s) (still gas natural gas LPG naphtha plant H etc)

2production capability with alternative feedstocks current refinery hydrogen balance surplus (deficit) MMSCFD

III Gasoline Blending

Please provide volume percent blended (R+M)2 clear and volume percent aromatics content of all gasoline components

IV Diesel Blending

Please provide volume percent blended wt sulfur and volume percent aromatics content of all distillate components blended to diesel and No 2 fuel Show diesel and No 2 fuel as one product if not segregated and indicate the degree of segregation possible

V Future Operations

Our analysis will be based on CEC forecasts of crude oil supply and refined product demand for 1990 and 1995

As a guideline for our analysis please provide any planned changes for 1990 and 1995 in your

bull Crude slate bull Product slate bull Other feedstocks bull Process modifications or additions

c--16A~ Arthur D Little Inc

VI Refinery Contact

Please provide the name of contact for questions regarding your submission

Ji~ Arthur D Little Inc C-17

-bull_c

Company TABLE 1 Location

1986 Refinery Material Balance 17 gt-=- 0C Refinery Input 000 BID API Sulfur Aromatics Cetane (R+M) 2 p wt vol no clear t- Crude OilJS-

Alaska X X X-i p California X X X

Other domestic X X X

Foreign X X

Gasoline Blendstocks X X X

Distillate Blendstocks X X

Other Feedstocks X X X X X

Total Input

Refin~ry Output

n I Motor Gasoline X X X

f- 00 Kerosine X X X

Distillate Fuels X

Residualmiddot Fuels X X X X

Other Products X X X X

Total Output

Please fill in blanks Data not required indicated by x

-ltCJ-=-~ middot--

17 I r C 1

C--~~ -

D CHARACTERIZATION OF NEW PROCESS CAPACITY

1

~

STANDARD DISTILLATE HYDROTREATING

o One stage hydrotreating to reduce Sulfur level

ANS Light ANS Heavy Lt Cat Coker2 2

Gas Oil Gas Oil Cycle Oil Gas Oil

Pressure PSIG 650 700 800 800

Catalyst Type CoMo CoMo CoMo CoMo

Feedstock OFTBP Cut 375-500 500-650 375-650 350-600

0 API 372 325 200 292

Wt s 014 057 10 20 Vol Aromatics 224 354 700 400 Cetane Index 408 469 263 334

Consumption SCFB 140 225 700 490H2

Product Quality0 API 377 330 220 31 2

Wt s 0002 003 015 030 Vol Aromatics 213 31 9 560 320 Cetane Index 41 8 479 287 367

Or1erating Cost Consum2tions Fuel FOEBB 0006 0006 0008 0008 Electricity KwhB 1 3 1 3 1 5 15 Steam MB 0012 0012 001 001 Cooling Water MGalB 032 032 048 048 Catalyst amp Chem $B 00063 00063 00068 00068 Manpower MenShift 24 24 25 25

1Ca2ital Related Costs Unit Size MBD 30 30 10 10 Scale Factor e 07 07 07 07 ISBL Cost MM$ 182 182 110 110 Offsites Cost MM$ 91 91 55 55 Maintenance ISBL 40 40 40 40

Offsites 25 25 25 25

1 1987 USGC location California= 105 x USGC location2 Typical data Feedstock quality product quality and hydrogen consumption are feed specific

A~ Arthur D Little Inc D-1

DISTILLATE HYDROREFINING

o Severe hydroprocessing to meet 005 Sulfur

Pressure PSIG

Catalyst Type

Feedstock TBP Cut degF 0

API Wt S Vol Aromatics Cetane Index

H Consumption2

SCFB

Product Quality0

API Wt S Nitrogen ppm Vol Aromatics Cetane Index

Operating Cost Consumptions Fuel FOEBB Electricity KwhB Steam MB Cooling Water MGalB Catalyst amp Chem $B Manpower MenShift

1Capital Related Costs Unit Size MBD Scale Factor e ISBL Cost MM$ Offsites Cost MM$ Maintenance Process

Offsites

1

ANS Heavy Gas Oil

Lt Cat 2

Cycle Oil Coker

2Gas Oil

900 1500 1500

CoMo CoMo CoMo

500-650 375-650 350-600 325 200 292 062 1 0 20

354 700 400 469 263 334

290 950 630

338 254 323 003 005 005

lt10 lt10 lt10 301 490 280 489 330 385

0007 0009 0009 1 3 15 15 0012 001 001 032 048 048 00073 00095 00095 25 25 25

30 10 10 07 07 07

31 8 154 154 159 78 78 40 40 40 25 25 25

1987 USGC location California= 105 x USGC location Typical data Feedstock quality product quality and hydrogen consumption are feed specific

1~ Arthur D Little Inc D-2

2

4DISTILLATE AROMATICS REMOVAL

o Two stage hydroprocessing to reduce aromatics to 20 Vol

ANS Heavy Gas Oil

Lt Cat 2Cycle Oil

Coker2

Gas Oil

First Stage Pressure PSIG 900 1500 1500 Catalyst Type CoMo CoMo CoMo

Second Stage Pressure PSIG 1000 1000 1000 Catalyst Type Pt Pt Pt

Feedstock TBP Cut degF 500-650 375-650 350-600 0 API 325 200 292 Wt S 057 10 20 Vol Aromatics 354 700 400 Cetane Index 469 263 334

H2

Consumption SCFB 1015 2000 1280

Product Quality0

API 364 330 343 Sulfur ppm

3Nitrogen ppm

20 lt10

50 lt10

50 lt10

Vol Aromatics 100 200 100 Cetane Index 532 441 423

Operating Cost Consumptions Fuel FOEBB 0025 0025 0025 Electricity KwhB 04 04 04 Steam MB 0012 0012 0012 Cooling Water MGalB 029 029 029 Catalyst amp Chem $B 0029 0029 0029 Manpower MenShift 30 30 30 Platinum troy oz 12000 4000 4000

1Capital Related Costs Unit Size MBD 30 10 10 Scale Factor e 065 065 065 ISBL Cost MM$ 530 260 260 Offsites Cost MM$ 265 130 13 0 Maintenance Process 40 40 40

Offsites 25 25 25

~ 1987 USGC location California= 105 x USGC location Typical data Feedstock quality product quality and hydrogen consumption are feed specific

3 Stage 1 product 1 ppm Nitrogen4 Costs are based on the UOP AH Unibon process extrapolated from commercial processing of straight run distillates To provide definitive estimates of LCO UOP would need to conduct a pilot plant program followed by some engineering design and estimating work

1~ Arthur D Little Inc D-3

MOBIL METHANOL TO OLEFINS PROCESS

Basis Sized on produce 11000 BD distillate on MOGD 1987 US Gulf Coast Costs California= 105 x USGC location 330 SDyr operation

Volume Basis Weight Basis

Input BSD Vol MTSD _RU_

Methanol 23305 1000 2918 1000

Output

c c Olefins 19643 843 1680 5763 4 Loss (H o + Volume Shift) 3662 --12__]_ 1238 4242

Total 23305 10005 2918 1000

Operating Costs $B or $Tn Olefins

Fuel FOE BB FOE TNTN 00035 00065

Catalyst amp Chemicals $B $TN 037 429

Cooling Water MGalB MGalTN 100 11 61

Electricity KwhB KwhTN 420 492

Steam MB MTN (credit) (0043) (0500)

Makeup Water MGalB MGalTN 0005 0060

Manpower Shift Pos 30 30

SPB SPTN 000015 00018 1Maintenance $B $TN 0290 3390

2Investment 000 $ 53700 53700

$BD $TND 2734 31964

1 Based on 4 process 25 offsites 330 SDyr2 Includes 50 offsites

A~ Arthur D Little Inc D-4

MOBIL OLEFINS TO GASOLINE AND DISTILLATE PROCESSl

Basis 11000 BD hydrotreated distillate 1987 US Gulf Coast Costs California 105 x USGC location 330 SDyr operation

Volume Basis Weight Basis

Input BSD Vol MTSD ___J_t_L

C3C4 Olefins (4654) 19643 1000 1680 1000 2Hydrogen MSCF MT 4933 12 0 71

Output

LPG 1805 92 146 87

Gasoline 1428 73 168 100

Jet Fuel 3402 173 418 249

Diesel 7 560 2Ll --2fil)_ -2L1

Total 14195 723 1692 1007

Operating Costs $B or $Tn Olefins

Fuel FOE BB FOE TNTN 0 0133 00246

Catalyst amp Chemicals $B $TN 037 433

Cooling Water MGalB MGalTN 0205 243

Electricity KwhB KwhTN 59 691

Steam MB MTN 0118 1 375

Makeup Water MGalB MGalTN 0015 0165

Manpower Shift Pos 30 30

SPB SPTN 0000153 000179 3

Maintenance $B $TN 0265 310

Investment4 000 $ 49050 49050

$BD $TND 2497 29196

1 Including distillate hydrotreater2 Based on 450 SCFB distillate3 Based on 4 process 25 offsites 330 SDyr4 Includes 50 offsites

JI~ Arthur D Little Inc D-5

MOBIL OLEFINS TO GASOLINE AND DISTILLATE PRODUCT QUALITIES

MOGD MTG

Gasoline HDT Jet HDT Diesel Gasoline

Specific Gravity0 API RON Cl RON +3 MON Cl MON +3 FON Cl FON +3 RVP Psig

074 597 92 99 79 86 90 97 11

0 774 384

080 454

074 597 93

100 83 91 87 95

70 100

oC oc

28 51

Parafins Wt Olefins Wt Naphthenes Wt

4 94

0

60 8 0

Aromatics Wt - Benzene Wt - PNA Wt

2 0

4

0

29

0

32

Durene Wt 0 1 8

Sulfur Wt 0 0002 0002 0

50 oc 230 266

1Cetane No Cetane Index

54 68

52 659

ocCloud ocFreeze -60

-55

Viscosity cs 40 cs 50 RI 50

oc oc oc

20 1 3 664

25 1 7 97

1 Use Cetane No

A~ Arthur D Little Inc D-6

~ P gt ~ =ishyi I

D C JS -p

t --J

ASSUMPTIONS FOR 1991 LP MODEL ANALYSIS

PROCESS INVESTMENT COSTS BASE CAPACITY

PROCESS UNIT MBD (FEED)

GASOLINE ALKYLATION 10 CATALYTIC POLYMERIZATION 10 DIMERSOL 10 ONCE THROUGH ISOMERIZATION 5 RECYCLE ISOMERIZATION 5 MTBE 175 ETHEROL 11 C4 ISOMERIZATION 5 REFORMATE EXTRACTION 135 LIGHT FCC GASOLINE EXTRAC 10 FCC GASOLINE FRACTIONATION 20 FCC HEART CUT REFORMING 10 REFORMER 20 FCC GASOLINE HYDROTREATER 20

COMMON PROCESS NAPHTHA HYDROTREATER 20 HYDROGEN PLANT (MMSCFD) 50

DIESEL DISTILLATE HYDROTREATER 30 DISTILLATE HYDROREFINER 10 DEAROMITIZATION(Z) 10 METHANOL TO OLEFINS 196 MOBIL OLEFINS TO DISTILLATE 196

PER BARREL OF PRODUCT PER BARREL OF OLEFIN (1) 1987 USGC basis including 50 offsites (2) Second Stage only

EXPONENT

070 066 066 056 056 060 060 056 065 065 066 070 070 063

063 070

0 70 070 065 065 065

TOTAL INVESTMENT (l) MILLION$

474 21 7 359 77

137 72

113 87

529 215 171 159 529 165

165 482

272 232 164 563 514

Cl H i 0 Cl w

~I ii

i w

i Cl w H 0

--l

deg deg--l

w

JI~ Arthur D Little Inc

~ 17 gt ~ =I

p C-s~ p

1991 Diesel Aromatics amp Sulfur Results middot Surmary Diesel without Investment

DIESEL REF 1NERY COST CHANGES

DESCRIPTION frac34 AROMATICS

REDUCT ION PROO

000 BD

2 SULFUR

IITX

2 CE TAME

NO

POLY ARa-1 VOLX

TOTAL ARa-1 VOLX

NET FEED ST

000 $0

VAR COST

000 S0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 80

Base Case without Investment 00 291 7 027 437 8 1 307 00 00 00 00 00 00 00 000

25 Sul fur 291 7 017 446 73 299 656 107 228 00 991 08 00 276

M I

I-

20 Sul fur

Hax Sul fur Reduct ion

5X Aromatics Reduction 60

291 7

291 7

291 7

o 15

014

022

447

444

444

70

69

65

292

292

287

4416

5527

611 1

134

175

352

337

41 5

69 7

00

00

00

4887

611 7

7161

40

5 0

58

00

00

00

1677

1991

2080

10 Aromatics Reduction 120 1214 028 440 50 253 6018 482 736 00 723 7 142 00 2576

Hax Aromatics Reduction 8 7 2917 020 444 60 279 15635 640 1236 00 17511 143 00 6030

DESCRIPTION NAPHT

HOT

PROCESS

DI ST 0 I ST HOT HR

ADDITIONS

ARa-1 H2 HOA PLANT

000 B0

MOBIL MOBIL OLEFINS HDGO

PURCHASED STOCKS

SO LA GAS OIL 000 80

Base- Case without Investment 00 00 00 00 oo 00 00 00

25 Sul fur 00 00 00 oo 00 00 00 00

20 Sul fur 00 00 00 00 00 00 00 00

Hax Sul fur Reduct i ~n 00 00 00 00 00 00 00 00

5X Aromatics Reduction 00 00 00 00 00 00 00 00

1OX Aromatics Reduction 00 00 00 00 00 00 00 00

Hax Aromatics Reduction 00 00 00 00 00 00 00 00

1) X Reduction from Base Case Aromatics Level 2) Includes Refineries Currently at 05 Sulfur

cmiddot

f7 gt ~ g-t

~ C-F-i fl 1991 Diesel Aromatics amp Sulfur Results - SIJlfMry Diesel with Investment

trj

N

DESCRIPTION

Base Case with Investment

bull 15 Sul fur

05 Sul fur

20X Aromatics

15X Arooiat i cs

10 Aromatics

10 Arooiatics at 05 Sul fur

10 Arcmatics with Purch Feedstock

DESCRIPTION

Base Case with Investment

bull 15 Sul fur

05 Sulfur

20 Arcmat i cs

15frac34 Arooiatics

10 Arooiat i cs

10 Arcmat ics at 05 Sul fur

10 Arcma ti cs 1i th Purch Feeds tock

X AROMATICS REDUCTION

o_o

254

516

65 1

651

651

NAPHT HOT

18

00

00

35

5 2

85

85

40

2 PROO

000 8D

291 7

2917

2917

291 7

291 7

291 7

2917

291 7

PROCESS

DIST DIST HOT HR

00 00

71 272

339 785

00 51 5

00 109 7

00 153 5

00 150 7

aa 1296

DIESEL

2 SULFUR CETANE

IITX NO

027 437

011 425

005 449

014 491

007 499

003 509

003 509

003 514

ADDITIONS

AROM H2 HOA PLANT

07 00

00 00

00 00

105 7 00

1790 363

2176 1050

2148 1050

2079 496

REFINERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL AROH AROH FEEDST COST COST COST COST VOLX VOLX 000 SD 000 SD 000 S0 000 $D 000 $D

81 307 00 00 aa aa aa

72 296 1127 144 316 637 2273

68 294 4936 239 567 1898 7660

36 200 646 291 596 2930 4666

16 140 1951 760 1312 6172 10194

03 100 18854 1767 2979 10222 33822

03 100 18761 1948 3142 10379 34231

0 7 100 8104 909 1131 7863 18007

000 80 PURCHASED STOCKS

SO LA MOBIL MOBIL GAS OIL

OLEFINS HOGO 000 BID

00 oo 00

00 00 aa

00 00 00

18 18 00

165 165 aa

55 1 55 l 00

593 593 00

29 7 297 481

TOTAL COST INVEST

CPG bullbull HI LLION S

00 ao

1 9 962

63 2657

38 4102

83 8640

276 14311

279 14531

147 11008

ENERGY 000 80

000

462

196

229

5 20

71 79

10253

3540

1) Reduction frcm Base Case Aromatics Level 2) Includes Refineries Currently at 05 Sulfur

__--~ lj-~ t-~~-

~ 17 gtir C ~ C--Jr I-lt

~ 1991 Diesel Aromatics amp Sulfur Results middot Surmary Diesel Segregation

DIESEL REF I NERY COST CHANGES

OESCRIPT ION AROMATICS

REDUCTION PROO

ODO 8D

2 2 SULFUR

IT CETAHE

HO

POLY AROH VOL

TOTAL AROH VOLX

NET FEED ST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $ ENERGY

000 80

HPRA Segregation bull 05 Sul fur 2917 012 433 81 305 4710 132 441 1246 6528 53 1744 1803

HPRA Segregation 10 Aromatics 307 2917 0132 492 40 211 16365 906 2274 7225 26769 218 10115 61 72

50) Segregation 05 Sul fur 2917 017 434 81 305 130 125 287 925 1467 12 1295 (006)

tcl i

w

so Segregation 10 Aromatics 352 2917

PROCESS

0183 48 7

ADDITIONS

42

ODO

203

8D

1278

PURCHASED STOCKS

514 948 5358 8099 66 7502 292

SO LA NAPHT DIST DIST AROH HZ MOBIL MOBIL GAS OIL

DESCRIPTION HOT HDT HR HOA PLANT OLEF I HS HOGO 000 80

NPRA Segregation 05 Sul fur 00 272 429 oo 00 oo 00 00

HPRA Segregation 10 Aromatics 154 00 893 1221 1050 334 334 00

so Segregation 05 Sul fur 00 00 392 oo 00 oo 00 00

50 Segregation 10 Aromatics 100 00 858 1125 363 159 159 00

1) Reduction from Base Case Aromatics Level 2) Inet udes Refineries Currently at 05 Sul fur

~---iioc _-

~ 17 gtl

2 I

D C F = -ri

irj ~

1991 Costs of Reducing Diesel

Base Case wlnvestment

15 Sulfur

05 Sulfur

20 Aromatics

15 Aromatics

10 Aromatics

10 Aromatics at 05 s

10 Aromatics at 05 S with Purchased Feedstock

SULFUR AROMATICS

wt vol

067 256

015 239

005 233

029 210

0002 137

0002 100

0002 100

002 100

1) Based on Groups I amp II Diesel Production of 38700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

21-Jul-88

TABLE 1A

Sulfur and Aromatics Levels for Groups I amp II

TOTAL TOTAL CETANE COST COST INVESTMENT

1 MM$yr centsgal MM$

412

203 46 78 13

382 206 347 62

531 31 52 106

487 98 164 309

512 750 1264 514

512 750 1264 514

529 228 384 362

PROCESS CAPACITY

2 000 BD

ENERGY

000 BD

7 4

34 19

18

87

193

(03)

(2)

57

193 57

109 5

~~-~-~-q-

TABLE 1B 17

1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Groups Ill thru VIgt1 g l

p TOTAL TOTALC SULFUR AROMATICS CETANE COST COST INVESTMENT

JS 1 wt vol MM$yr centsgal MM$-i

fl Base Case wlnvestment 021 315 441

15 Sul fur 0 15 296 476 37 10 83

05 Sulfur 005 290 478 74 19 204

20 Aromatics 012 199 485 139 36 304

15 Aromatics 008 140 500 274 71 555

10 Aromatics 0036 100 509 485 125 917

10 Aromatics at 05 s 0035 100 508 500 129 939 trj I 10 Aromatics at 05 S

Ln with Purchased Feedstock 012 100 511 429 11 1 738

1) Based on Groups Ill thru IV Diesel Production of 253000 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

PROCESS CAPACITY ENERGY

2 000 BD 000 BD

27

78

144 3

260 7

347 15

405 46

312 30

21 middotJul middot88

-middotmiddot~--~~

~ 17 gtI g-I

p CJr -p Base Case wInvestment

1991

TABLE 1C

Costs of Reducing Diesel Sulfur and Aromatics Levels for Total California

TOTAL TOTAL SULFUR AROMATl CS CETANE COST COST INVESTMENT

1 wt vol MM$yr centsgal MM$

027 307 437

PROCESS CAPACITY

000 B0 2

ENERGY

000 BD

bull15 Sul fur 0 11 296 425 83 19 96 34 5

05 Sulfur 005 294 449 280 63 266 112 20

20 Aromatics 014 200 491 170 38 410 162 2

15 Aromatics 007 140 499 372 83 864 347 5

10 Aromatics 0032 100 509 1235 276 1431 540 72

trj I

O

10 Aromatics at 05 S

10 Aromatics at 05 S with Purchased Feedstock

0031

0034

100

100

509

514

1249

657

279

147

1453

1101

598

421

103

35

1) Based on Groups I thru IV Diesel Production of 291700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

21middotJul-88

ecmiddotemicro~=--1 ~_ middot~I

~ 17 gt ~ r C 1

D t F -r

1991

Base Case wInvestment

TABLE 2A

Costs of Reducing Diesel Sulfur and Aromatics Levels for

SULFUR AROMATICS CETANE

wt vol

067 256 412

Groups

TOTAL COST

MM$yr

3 I amp II Hydrogen Plant Sensitivity

TOTAL PROCESS COST INVESTMENT CAPACITY

1 centsgal MM$ 000 BD

2 ENERGY

000 BD

15 Sul fur 015 239 203 46 78 18 9 4

05 Sulfur 005 233 382 211 356 77 41 19

20 Aromatics 029 210 531 36 61 125 27 (03)

15 Aromatics 0002 137 487 98 165 309 87 (2)

10 Aromatics 0002 100 512 749 1262 514 193 57

10 Aromatics at 05 s 0002 100 512 752 1268 514 193 57

tzj

-J 10 Aromatics at 05 S with Purchased Feedstock 002 100 529 228 384 362 109 5

1) Based on Groups I amp II Diesel Production of 38700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

21-Jul-88

1---~-

TABLE 2B 3v

1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Groups III thru VI Hydrogen Plant Sensitivitygt s ~ I

D TOTAL TOTAL PROCESSt SULFUR AROMATICS CETANE COST COST INVESTMENT CAPACITY ENERGY

F-~

1 2 wt vol MM$yr centsgal MM$ 000 BD 000 BD

ri Base Case wlnvestment 021 315 441

15 Sul fur 015 296 476 47 12 113 43

05 Sul fur 005 290 478 92 24 267 126

20 Aromatics 012 199 485 183 47 422 245 3

15 Aromatics 008 140 500 328 85 730 438 7

10 Aromatics 0036 100 509 550 142 1 126 576 15

10 Aromatics at 05 S 0035 100 508 564 145 1146 630 46

10 Aromatics at 05 s trJ with Purchased Feedstock 012 100 511 491 127 937 525 30 I

OJ

1) Based on Groups III thru IV Diesel Production of 253000 B0

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

21- Jul -88

- _=--G_

TABLE 2C 317 1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Total California Hydrogen Plant Sensitivitygtlr E = TOTAL TOTAL PROCESS C SULFUR AROMATICS CETANE COST COST INVESTMENT CAPACITY F wt vol MM$yr centsgal

1 MM$ 000 BD

2

-r Base Case wlnvestment 027 307 437

15 Sul fur 0 11 296 425 93 21 131 52

05 Sul fur 005 294 449 303 68 344 167

20 Aromatics 014 200 491 219 49 547 272

15 Aromatics 007 140 499 426 95 1039 525

10 Aromatics 0032 100 509 1299 29 1 1640 769

10 Aromatics at 05 S 0031 100 509 1316 284 1660 823 tr1 I 10 Aromatics at 05 S

0 with Purchased Feedstock 0034 100 514 719 16 1 1299 634

1) Based on Groups I thru IV Diesel Production of 291700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

ENERGY

000 BD

5

20

2

5

72

103

35

21-Jul-88

--a-bullmiddotpound~

17 gt r C ~ t-F -l 1991 Diesel Aromatics amp Sulfur Results bull Base Case without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCT JON PROO

000 BD SULFUR

111 CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEOST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

trj I

I- 0

II 111 V VI

+ IV

Topping Hydroskinming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

208 179

1237 716 577

098 032 019 027 018

396 43 1 414 483 446

6 7 8 7 7 4

103 7 1

224 292 32 5 341 260

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 0 0 00

00 00 00 00 00

00 00 00 00 00

000 000 000 000 000

TOTAL CALIFORNIA 00 291 7 027 43 7 81 307 00 00 00 00 00 00 00 000

GROUP DESCRJPT JON

PROCESS

NAPHTHA 0 I ST HDT HDT

ADDITIONS

DIST AROM H2 HR7 HDA PLANT

000 80

MOBIL DLEFINS

PURCHASED STOCKS

SO LA MOBJ L GAS 01 L

MDGD 000 80

I II 111 V VI

+ IV

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 0 0 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 0 0 00 00 00 00

~ 17 gt1r = I= CJS-= fl 1991 Diesel Aromatics amp Sul fur Results middot bull25 Sul fur with out Investment

DIESEL REF INERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROO SULFUR CETANE AROM AROM FEED ST COST COST COST COST COST INVEST ENERGY

GRCXJP DESCRIPTION SULFUR 000 8D IIT NO VOL VOL 000 $0 000 $D 000 $D 000 $D 000 $D CPG MILLION$ 000 BD

I Topping 025 208 025 406 61 213 50 1 16 93 00 610 70 00 205 II Hydrosk i rrmi ng 025 179 023 441 79 27 8 06 03 09 00 18 0 2 00 003 II I + IV Conv + D Conv 025 827 021 443 78 285 40 15 14 00 70 0 2 00 019 V D Conversion LA 025 410 025 498 95 338 98 70 106 00 27 4 16 00 044

trl VJ D Conversion N Cal 025 156 025 46 7 74 279 10 04 05 00 19 03 00 005 i

f- f-

TOTAL TOTAL

HJ GH SULFUR CALIFORNIA

023 019

1780 2917

023 000

453 446

80 73

288 299

656 656

10 7 107

22 8 228

00 00

991 991

13 08

00 0 0

276 276

PROCESS ADDITIONS 000 B0 PURCHASED STOCKS

SO LA NAPHTHA DIST DI ST AROM HZ MOBIL MOBIL GAS 01 L

GRCXJP DESCRIPTION HOT HOT HR7 HOA PLANT OLEflNS MOGD 000 8D

I Topping 00 00 00 00 00 00 00 00 II Hydrosk 1 rrmi ng 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv 00 00 00 00 00 00 00 00 V D Convers 1on LA 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volume only for Groups Ill V and VI

~--middot

17 gtlr C I

C Jc -l

1991 Diesel Aromatics amp Sulfur Results bull 20 Sulfur without Investment

DIESEL REF JNERY COST CHANGES

GRCIJP OESCRJ PT ION SULFUR PROO

000 80 SULFUR

IT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEED ST

000 $D

VAR COST

000 SD

FIXEO COST

000 $D

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 8D

trj I

r- N

Topping IJ Hydrosk i rrrn i ng I I I + IV Conv + D Conv V D Conversion VI D Conversion

TOTAL HIGH SUL FUR TOTAL CALIFORNIA

LA N Cal

020 019 021 020 021

021 0 15

208 179 735 410 367

1899 291 7

020 019 021 020 021

021 015

406 44 1 443 498 459

45 4 447

58 76 77 80 7 0

74 70

211 275 283 311 283

281 292

608 61

2592 428 728

4416 4416

9 06 28 74 08

13 4 134

79 19

126 69 4 3

337 33 7

00 00 00 00 00

0 0 00

706 86

274 5 57 0 779

4887 4887

81 1 1 89 33 5 1

6 1 40

00 00 00 00 00

00 00

248 026 962 1 61 280

1677 1677

GRCIJP DESCRIPTION

PROCESS

NAPHTHA DI ST HDT HOT

ADDITIONS

DIST AROM H2 HR7 HDA PLANT

000 8D

MOBIL OLE FINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS DI L 000 8D

I II I I I V VI

+ IV

Topping Hydrosk irrrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 0 0

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups JJ V and VJ

r-bull-imiddotlc- ai1-=-bull -

~ f7 gtlre CJo -r

1991 Diesel Aromatics amp Sulfur Results - Max Sulfur Reduction without Investment

DIESEL REF NERY COST CHANGES

GROUP DESCRIPTION SULFUR PROO

000 BD SULFUR

IIT CETANE

NO

POLY AROM VOL

TOTAL AROM VOLX

NET FEEDST

000 $0

VAR COST

000 $JD

FIXED COST

000 $JD

CAP TAL COST

000 $D

TOTAL COST

000 $JD

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

II I II + IV V VJ

Topping HydroskiITTTiing Conv + D Conv D Conversion - LA D Conversion N Cal

0 10 0 10 021 0 20 0 21

208 17 9 735 410 367

0 10 010 021 020 021

386 420 443 498 459

51 67 77 80 70

20 7 270 283 311 283

1423 356

2592 428 728

52 13 28 74 08

131 46

126 69 4_3

00 00 00 00 00

1606 416

2745 570 779

184 55 89 33 5 1

00 00 00 00 00

585 007 962 161 2 76

t7J I

f- w

TOTAL TOTAL

HIGH SUL FUR CALIFORNIA

019 0 14

1899 291 7

019 014

450 444

73 69

280 292

5527 5527

175 175

41 5 41 5

00 00

6117 6117

77 5 0

00 00

1991 1991

GROUP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HDT

ADDITIONS

DIST AROM HZ HR7 HDA PLANT

000 80

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGD 000 80

I II 111 V VI

+ IV

Topping Hydrosk i ITTTii ng Conv + D Conv D Conversion D Conversion

LA N Cal

oo 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups II V and VJ

r~---lt--r

17 gtlr C I

~ C ~~ -P 1991 Diesel Aromatics amp Sulfur Results - 5 Aromatics Reduction without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 BD SUL FUR

IT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEDST

000 $D

VAR COST

000 SD

FIXED COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 $0

TOTAL COST IUVEST

CPG Ml LLION $

ENERGY 000 B0

I II 111 V VI

+ IV

Topping Hydrosk i rrrni ng Conv + D Conv O Conversion 0 Conversion

LA N Cal

100 100 63 40 50

208 17 9

1237 716 577

046 015 019 029 0 15

405 440 424 491 44 7

52 68 53 93 61

202 264 306 315 248

1589 1368 751 43

2360

1 5 13

21 7 82 26

103 85

295 92

123

00 00 00 00 00

1707 1465 1264 216

2508

195 195 24 07

104

00 00 00 00 00

641 5 51

(026) 027 888

rrI I

f- -I-

TOTAL CALIFORNIA 60 291 7 o 22 444 65 287 6111 352 697 00 7161 58 00 2080

GROOP OESCR I PT ION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

01 ST AROM H2 HR7 HOA PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS OIL

HOGD 000 BID

I II I I I V VI

+ IV

Topping Hydrosk i rrrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 aa 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00

17 gtr C D C ~- -r

1991 Diesel Aromatics amp Sulfur Results bull 10 Aromatics Reduction without Investment

DIESEL REF I NERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

WTX CETANE

NO

POLY AROM VOL

TOTAL AROM VOLX

NET FEEOST

000 $D

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 8D

I II 111 + V VI

IV

Topping Hydrosk i rrrni ng Conv + D Conv D Conversion D middotConversion

LA N Cal

100 100 130

208 179 827

046 015 026

405 440 450

52 68 46

202 264 263

1589 1368 3062

15 13

454

103 85

549

00 00 00

170 7 1465 4065

195 195 11 7

00 00 00

641 551

1384

TOTAL CALIFORNIA 120 1214 028 440 50 253 6018 482 T56 00 723 7 142 00 25 76

[I I

I- J1

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DI ST AROM H2 MOBIL MOBIL GAS 01 L

GROUP DESCRIPTION HOT HOT HR HOA PLANT OLEFINS MOGD 000 80

I Topping 00 00 00 00 00 00 00 00 II Hydroskirrrning 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv aa 00 00 00 00 00 00 00 V D Conversion LA VI D Conversion N Cal

TOTAL CALIFORNIA 00 0 o 00 00 00 00 00 00

t__-lt------_CCJ )--_Y -

l7 gtr C I

D CJt -P 1991 Diesel Aromatics amp Sulfur Results middot Max Aromatics Reduction without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCT ION PROO

000 BID SULFUR

WT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEOST

000 SID

VAR COST

000 $ID

FIXED COST

000 $ID

CAPITAL COST

000 SID

TOTAL COST

000 $ID

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 BID

trj I

f--

deg

I Topping II HydroskilTITling II I + IV Conv + D Conv V D Conversion middot VI D Conversion

TOTAL CALI FORNI A

LA N Cal

140 140 103 60 50

87

208 179

1237 716 577

2917

049 016 019 020 015

020

406 441 422 493 447

444

49 64 52 75 61

60

193 252 304 295 248

279

4995 4299 3364

617 2360

15635

22 19

467 105 26

640

250 207 583 73

123

1236

00 00 00 00 00

00

5268 452 5 4414 796

2508

17511

603 602 85 26

104

143

00 00 00 00 00

00

2013 1733 1142 2 55 888

6030

PROCESS ADDITIONS 000 BID PURCHASED STOCKS

SO LA NAPHTHA 01ST DI ST AROH H2 MOBIL MOBIL GAS Ol L

GROUP DESCRIPTION HOT HOT HR HOA PLANT OLEFINS MOGD 000 BD

I Topping 00 00 00 00 00 00 00 00 II Hydrosk i ITITli ng 00 00 00 00 00 00 00 00 II I + IV Conv + D Conv 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

~ 17 gt1 2 1

~ C

~-

-1 1991 Diesel Aromatics amp Sulfur Results middot Base Case with Investment

GRWP DESCR I PT I ON ARc+IAT I CS

REDUCTION PROO

000 BD

DIESEL

SULFUR CETANE WT NO

POLY ARDH VOL

TOTAL AROII VOL

NET FEEDST

000 SD

VAR COST

ODO SD

REF I NERY COST CHANGES

FIXED CAPITAL COST COST

000 SD 000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

MEMO BASE CASE

I NNVESTMENT HILLIDN S

II 111 V VI

+ IV

Topping Hydroskirrming Conv + D Conv D~ Conversion D Conversion

LA N Cal

00 00 00 00 00

208 179

1237 716 577

098 032 018 027 018

396 431 414 483 44 7

67 87 74

103 71

224 292 325 341 260

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

000 000 000 000 000

00 oo 56 00 60

trj I

I-- -J

TOTAL CALIFORNIA 00 2917 027 437 81 30 7 00 00 00 00 00 aa 00 000 116

GRC(JP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DI ST AROM HR HOA

H2 PLANT

000 BID

MOBIL OLEF I NS

MOBIL MOGO

PURCHASED STOCKS

SO LA GAS OJ L 000 B0

I II JI I V VI

+ IV

Topping Hydroskirrming Conv + D Conv D Conversion O Conversion

LA N Cal

00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 0 7 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALI FORNI A 18 00 00 07 00 00 00 00

l7 gtbulltr C l

~ t -J~-lp 1991 l

Diesel Aromatics amp Sul fur Resu ts

bull 15 Sul fur w th Investment

DIESEL REF INERY COST CHANGES

GROOP OESCR l PT l ON SULFUR PROO

000 BD SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEOST

000 $0

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST

CPG INVEST

MILLION $ ENERGY

000 B0

I II Ill + IV V VI

Topping Hydrosk i nmi ng Conv + D Conv o Conversion o Conversion

LA N Cal

0 15 01 015 015 015

208 179 735 410 367

0 15 014 015 015 015

00 438 473 498 45 7

56 73 77 86 70

209 273 283 325 287

991 13 33 62 28

25 07 12 86 1 5

109 1 7 15

14 7 28

95 00

240 24 7 106

1219 37

299 54 2 176

140 o 5 10 31 1 1

133 00

336 34 5 148

402 007 016 021 016

tr I

I- 0)

TOTAL TOTAL

HIGH SUL FUR CALIFORNIA

015 011

1899 291 7

015 011

420 42 5

75 72

284 296

1127 1127

144 144

316 316

687 68 7

2273 2273

29 19

96 2 96 2

462 462

GROUP OESCR IPT JON NAPHTHA

HOT

PROCESS

DI ST HOT

AOOITIONS

DIST AROH H2 HR7 HOA PLANT

000 B0

MOBIL OLE FI NS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS 01 L 000 80

I II II I V VI

+ IV

Topping Hydroskinming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

7 1 00 00 00 00

0 0 00

106 11 2 5 4

00 00 00 00 00

00 00 00 0 0 0 0

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 7 1 27 2 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volume only for Groups III V and VJ

~ 17 gtIr C I

p t

~(S-s f) 1991 Diesel Aromatics amp Sulfur Results bull 05 Sulfur with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROD SULFUR CETANE AROH AROH FEEDST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION X SULFUR 000 B0 IT NO VOL VOL 000 $0 000 S0 000 S0 000 $0 000 $0 CPG deg KILLION S 000 B0

I Topping 005 208 005 367 49 204 3800 92 255 264 441 1 505 369 1540 II Hydrosk i rrmi ng 005 179 005 399 64 26 7 938 23 92 178 1231 164 249 358 I II + IV Conv + D Conv 005 735 005 475 76 279 47 1 7 2 1 786 870 28 1100 022 V D Conversion LA 005 410 005 498 77 316 103 98 180 334 714 41 467 039 VI 0 Conversion N Cal 005 367 005 459 63 283 48 10 39 336 433 28 470 016

t1 I

I-

TOTAL TOTAL

HIGH SULFUR CALI FORH IA

005 005

1899 2917

005 005

458 449

70 68

278 294

4936 4936

239 239

587 587

1898 1898

7660 7660

96 63

2657 2657

1976 1976

0

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DIST AROH H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLEF INS MOGD 000 BD

I Topping 00 272 oo 00 00 00 00 00 II Hydrosk i rrmi ng 00 67 oo 00 00 00 00 00 111 + IV Conv + D Conv 00 00 386 00 00 00 00 00 V D Conversion LA 00 00 173 00 00 00 00 00 VI D Conversion N Cal 00 00 227 00 00 00 00 00

TOTAL CALI FORNI A 00 339 785 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups IJI V and VJ

bull -- -~bullbull7

17 gt ~

2 ~ t-Jtl-= p

1991 Diesel Aromatics amp Sulfur Results bull 20Z Aromatics with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL AROATICS PROO SULFUR CETANE ARO ARO FEEDST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION REDUCTION 000 B0 IT NO VOLZ VOLZ 000 $0 000 SD 000 SD 000 $0 000 $0 CPG MILLION S 000 80

I Topping 260 208 042 53 1 4-9 210 (48) 30 72 402 455 52 563 (017)

II Hydrosk i rrm ing 260 179 014 531 49 210 (42) 26 59 358 401 53 501 (014)

111 + JV Conv + D Conv 250 1237 011 489 3 1 20 1 492 72 9 1 1063 1717 33 1488 185

V 0 Conversion middot LA 252 716 014 486 40 189 183 152 324 534 1193 40 747 004

VI D Conversion N Cal 260 57 7 010 476 44 206 263 11 52 573 899 37 802 070

ti N TOTAL CALIFORNIA 254 291 7 014 491 38 200 848 291 598 2930 4666 38 4102 229

0

PROCESS ADDITIONS 000 B0 PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST ARO H2 MOBIL MOBIL GAS OIL

GROUP DESCR I PT I OH HOT HOT HR7 HOA PLANT OLE FINS HOGO 000 BD

I Topping 00 00 33 33 00 09 09 oo II Hydroskirrming 00 00 38 38 00 10 10 00 I II + JV Conv + D Conv 00 00 254 495 00 00 00 00 V D Conversion LA 00 00 44 345 00 00 00 00 VI O Conversion N Cal 35 00 146 146 00 00 00 00

TOTAL CALIFORNIA 35 00 515 1057 00 18 18 00

r~---~middotbullo

~ P gt t s 1

I= CJc-~

1991 Diesel Aromatics amp Sulfur Results bull 15 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

GRCAJP DESCRIPTION AROMATICS

REDUCTION PROO

000 BID SULFUR

ITX CETANE

HO

POLY AROH VOL)

TOTAL AROH VOL)

NET FEEDST

000 $D

VAR COST

000 $D

FIXED COST

000 $D

CAP TAL COST

00D $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG Ml LLION S ENERGY

000 8D

I II II I V VI

+ JV

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

520 520 50 1 545 510

208 179

1237 716 57 7

0002 0001 0085 0069 0081

487 487 508 491 495

14 14 12 24 17

137 137 133 15 5 135

(220) (189) 1027 278

1054

152 131 110 178 189

327 27 1 172 405 137

1168 1039 168S 741

1538

1428 125 2 2994 1603 2918

163 166 58 53

120

1636middot 1455 2359 1038 2153

(083) (072) 367 027 281

tr1 I

N c--

TOTAL CALIFORNIA 516 291 7 0069 499 16 140 1951 760 1312 6172 10194 83 8640 520

PROCESS ADDITIONS 000 8D PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST AROH H2 MOBIL MOBIL GAS OJ L

GRCAJP DESCRIPTION HOT HOT HR7 HDA PLANT OLE FINS MOGD 000 8D

I Topping 00 00 80 74 170 43 43 00 II Hydrosk irrming 00 00 90 83 192 49 49 00 II I + JV Conv + D Conv 00 00 51 7 919 00 00 00 00 V D Conversion LA 00 00 125 433 00 00 00 00 VI D Conversion N Cal 5 2 00 284 281 00 73 73 00

TOTAL CALIFORNIA 5 2 00 1097 1790 363 165 165 00

f7 gtI g- ~ t ~ Jr I f) 1991 Diesel Aromatics amp Sul fur Results bull 10 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEDST

000 SD

VAR COST

000 $D

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG Ml LLION $

ENERGY 000 B0

trJ N N

I Topping 11 Hydrosk ilT1Tli ng II I + IV Conv + O Conv V D Conversion bull VJ D Conversion -

TOTAL CALI FORNI A

LA N Cal

650 650 625 707 640

651

208 179

1237 716 577

2917

0003 0001 0049 0000 0053

0032

512 512 519 496 503

509

07 0 7 02 02 04

03

100 100 100 100 100

100

7653 6586 1803 1193 1620

18854

392 337 312 508 218

1767

1040 861 296 629 15 2

2979

194 7 1724 2734 2090 1728

10222

11032 9508 514 4 4420 3718

33822

1263 1265

99 14 7 153

27 6

2726 2413 382 7 2926 2419

14311

3037 2613 683 4 14 433

7179

GROOP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST AROH HR7 HOA

HZ PLANT

000 B0

MOBIL OLEFINS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGO 000 B0

II II l V VI

+ IV

Topping HydroskilT1Tling Conv + D Conv 0 Conversion D Conversion

LA N Cal

aa aa 00 43 42

00 00 00 00 D0

94 106 593 37 7 365

89 102

1082 542 361

493 558 aa 00 OD

11 4 131 10 5 121 80

114 131 105 121 80

00 aa 00 00 00

TOTAl CALI FORNI A 85 00 153 5 2176 105 0 55 1 551 00

17 gtr C ~ t F -r 1991 Diesel Aromatics amp Sulfur Results bull 10 Aromatics at 05 Sulfur with Investment

DIESEL REF I NERY COST CHANGES

GRCVJP DE SCRIPT ION AROMATICS

REDUCTION PROD

000 80 SULFUR

ID CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEDST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG Ml LLION $ ENERGY

000 80

I II 111 V VI

+ IV

Topping Hydrosk i ITITli ng Conv + D Conv 0 Conversion bull D Conversion

LA N Cal

650 650 625 707 640

208 17 9

1237 716 57 7

0003 0001 0049 0000 0047

512 512 519 496 500

07 07 02 02 03

100 100 100 100 100

7653 6586 1803 1193 1528

392 337 312 508 399

104 0 861 296 629 316

194 7 1724 2734 2090 1885

11032 9508 5144 4420 4128

1263 1265

99 14 7 170

2726 2413 3827 2926 2639

3037 2613 683 414

3506

trl I

N L0

TOTAL CALJ FORNI A 65 1 2917 0031 509 03 100 18761 1948 3142 10379 34231 279 14531 10253

GROUP DESCRIPTION

PROCESS

NAPHTHA DI ST HOT HOT

ADDITIONS

D1ST AROM H2 HR7 HOA PLANT

000 80

MOBIL OLEFINS

MOBIL MOGO

PURCHASED STOCKS

SO LA GAS 01 L 000 80

I II 111 V VI

+ IV

Topping HydroskilTITling Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 43 4 2

00 00 00 00 00

94 106 593 377 337

89 102

1082 542 333

493 55 8 00 00 00

114 13 1 105 121 122

114 13 1 105 121 122

00 00 00 00 00

TOTAL CALIFORNIA 85 00 1507 2148 1050 593 593 00

~ f7 gtlr = I

p C-Jil -fl

1991 Diesel Aromatics amp Sul fur Results - 10 Aromatics with Investment amp Purchased Feedstock

DIESEL REF I NERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

WT CETANE

NO

POLY ARCH VOL

TOTAL ARCH VOL

NET FEEDST

000 $0

VAR COST

000 $D

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION S ENERGY

000 B0

tr1 I

1-l -I--

I Topping II Hydroskirrming III + IV Conv + O Conv V D Conversion VI D Conversion

TOTAL CALI FORNI A

LA N Cal

650 650 625 707 640

651

208 179

1237 716 577

2917

0001 0032 0050 0008 0047

0034

529 529 519 497 51 1

514

12 12 04 07 10

07

100 100 100 100 100

100

1385 1192 2137 1474 1916

8104

214 184 186 292 33

909

372 308 235 272 (56)

1131

1376 1212 252 1 1615 1138

7863

3348 2896 5079 3652 3032

18007

383 385 98

12 1 125

147

1927 1697 3530 226 1 1594

11008

283 243

(234) 178

3070

35 40

GROUP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST ARCH H2 HR7 HOA PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS OIL

MOGO 000 BD

I II II I V VI

+ IV

Topping Hydroskirrming Conv + D Conv 0 Conversion D Conversion

LA N Cal

00 00 00 40 00

00 00 00 00 00

77 88

593 205 333

70 80

1081 518 330

233 263 00 00 00

65 74 68 75 14

65 74 68 75 14

65 74 83

113 146

TOTAL CALI FORM IA 40 00 1296 2079 496 297 297 481

~ gtI sect p C-J~-~ 1991 Diesel Aromatics amp Sulfur Resultsmiddot NPRA Segregation 05 Sulfur with Investment

DIESEL REF INERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROD SULFUR CETANE AROM AROM FEEDST COST COST COST COST COST INVEST ENERGY

GROOP DESCRIPTION SULFUR 000 8D Ill NO VOL VOL 000 $D 000 $D 000 $D 000 $D 000 $D CPG O MILLION $ 000 80

I Topping 005 208 005 367 49 204 3800 92 255 264 441 1 50 5 369 15 40 II Hydroskirrming 005 179 005 399 64 267 938 23 92 178 123 1 164 249 358 111 + IV V

Conv + 0 Conv D Conversion LA

005 005

62 1 306

005 005

423 463

80 100

294 299

(22) 00

13 00

7 0 00

604 00

664 00

2 5 00

845 00

(074) 000

M VI D Conversion N Cal 005 184 005 469 59 288 (06) 04 2 4 200 221 29 280 (021) I

N TOTAL CALIFORNIA 005 1498 005 426 75 279 4710 132 441 1246 6528 104 1744 1803 V 0 12 2917 012 433 8 1 305 4710 132 441 1246 6528 53 1744 1803

PROCESS ADDITIONS 000 8D PURCHASED STOCKS

SO LA NAPHTHA DIST DIST AROM HZ MOBIL MOBIL GAS 01 L

GROOP DESCRIPTION HDT HDT HR HDA PLANT OLE FINS MOGD 000 BD

Topping 00 27 2 00 00 00 00 00 00 II Hydrosk i rrmi ng 00 00 67 00 00 00 00 00 I II + IV Conv + D Conv 00 00 265 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 oo 00 VI D Conversion N Cal 00 00 97 00 00 00 00 00

TOTAL CALIFORNIA 00 27 2 429 00 00 00 00 00

-bull-

~ 17 gtIr = -i

p CJt-= ri 1991 Diesel Aromatics amp Sulfur Resultsmiddot NPRA Segregation 10X Aromatics with Investment

DIESEL REF NERY COST CHANGES

GROUP DESCR I PT ION X ARa-AT ICS

REDUCTION PROO

000 BD SULFUR

IITX CETANE

NO

POLY ARa-1 VOLX

TOTAL ARa-1 VOL

NET FEEDST

000 SD

VAR COST

000 SD

FIXED COST

000 SD

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 8D

II Ill V VI

+ IV

Topping Hydroskimning Conv + D Conv D Conversion bull D Conversion

LA N Cal

674 674 674 674 674

208 179 723 306 289

0003 0001 0049 0050 0047

512 512 537 51 1 493

07 07 01 02 03

100 100 100 100 100

7653 6586 919 777 430

392 337 122 36 19

1040 861 15 2 173 4 7

1947 1724 1930 914 71 1

11032 9508 3121 1901 1208

1263 1265 103 148 99

2726 2413 270 1 1279 996

3037 2613 366 099 056

rri I

N 0

TOTAL CALIFORNIA 674 314

170 5 291 7

0038 0132

519 492

03 40

100 21 1

16365 16365

906 906

2274 2274

7225 7225

26769 26769

374 218

10115 10115

61 72 6172

GROUP DESCRIPTION NAPHTHA

HOT

PROCESS

DI ST HOT

ADDITIONS

DI ST ARa-1 HR7 HOA

HZ PLANT

000 80

MOBIL OLEFINS

MOBIL HOGD

PURCHASED STOCKS

SO LA GAS OIL 000 BD

I II 111 V VI

+ IV

Topping Hydroskimning Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00

102 5 2

00 00 00 00 00

94 106 495 00

197

89 102 666 214 149

493 558

00 00 00

114 131 42 48 00

114 131 42 48 00

00 00 00 00 00

TOTAL CALIFORNIA 154 00 893 1221 1050 334 334 00

17 gtI sect = t t F -ri

1991 Diesel Aromatics amp Sulfur Resultsmiddot so Segregation OS Sulfur with Investment

DIESEL REF NERY COST CHANGES

GRCIJP DESCRIPTION X SULFUR PROO

000 8D SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOLX

NET FEED ST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION S ENERGY

000 B0

I II Ill V VI

+ IV

Topping Hydrosk irrrni ng Conv + 0 Conv D Conversion D Conversion

LA N Cal

005 005 005 005 005

104 90

414 35 8 184

005 005 005 005 005

359 399 423 499 469

so 64 80

123 59

209 267 294 370 288

65 16

(15) 70

(06)

37 09 09 67 04

67 24 54

118 24

00 00

454 271 200

169 49

501 526 221

39 13 29 35 29

00 00

635 380 280

031 007

(049) 027

(021)

tr1 I

N -I

TOTAL CALIFORNIA 005 017

1149 2917

005 017

446 434

86 81

307 305

130 130

125 125

287 287

925 925

1467 1467

30 12

1295 1295

(006) (006)

GRCIJP OESCR IPT ON

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST AROH HR7 HOA

H2 PLANT

000 B0

MOBIL OLE FINS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGD 000 B0

I II Ill V VI

+ IV

Topping Hydrosk i rrrn ng Conv + 0 Conv 0 Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00

176 119 97

00 00 00 00 OO

00 00 00 00 00

00 00 00 00 00

oo oo 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 392 00 00 00 00 00

17 gt ~ =shyc p t---JD- p

1991 Diesel Aromatics amp Sulfur Results bull SOX Segregation 10 Aromatics with Investment

DIESEL REFINERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 BD SULFUR

IITX CETANE

NO AROH VOL)

ARcraquoI VOLX

FEEDST 000 S0

COST 000 $0

COST 000 S0

COST 000 $0

COST 000 S0

COST INVEST CPG HI LLION S

ENERGY 000 80

I II 111 + IV

Topping Hydroskinming Conv + D Conv

674 674 674

104 90

619

0003 0001 0049

529 511 537

12 05 01

100 100 100

(265) (228) 688

147 127 42

273 226 123

1106 968

1306

1261 1092 2158

289 291 83

1549 1355 1828

(108) (093) 268

tr1

V VI

D Conversion middot LA D Conversion middot N Cal

674 674

358 289

0050 0047

51 1 493

02 03

100 100

654 430

180 19

279 47

1267 711

2380 1208

158 99

1774 996

170 056

N CXl TOTAL CALIFORNIA 674 1459 0043 520 03 100 1278 514 948 5358 8099 132 7502 292

339 2917 0183 487 42 203 1278 514 948 5358 8099 132 7502 292

PROCESS ADDITIONS 000 80 PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST AROH H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLE FINS HOGO 000 80

I II

Topping Hydroskinming

00 00

00 00

50 57

49 55

17 1 192

49 55

49 55

00 00

111 + IV Conv + D Conv 00 00 375 625 00 00 00 00 V D Conversion LA 48 00 178 246 00 55 55 00 VI D Conversion N Cal 52 00 197 149 00 00 00 00

TOTAL CALIFORNIA 100 00 858 1125 363 159 159 00

7 gt r = ~ C S- i p

F 1991 DIESEL AND GASOLINE COST EQUATIONS

~~

rj I

I-

f7

gtIr i I

p CJS -ri

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt Sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wlnv at 05 Sulf 10 Aromatics wlnv amp Purch Feed

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wlnv NPRA Segregation 10 Aromatics wInv 50 Segregation 05 Sulfur wlnv 50 Segregation 10 Aromatics wlnv

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wInv 15 Aromatics Red wlnv 20 Aromatics Red wlnv Max Aromatics Red wlnv Max Aromatics Red wlnv ampPurch Feed

GROUP I COST EQUATION COMPONENTS FOR 1991 $ B

Feedstock Variable Fixed Capital Total

000 000 000 000 000 241 008 045 000 294 292 009 038 000 339 684 025 063 000 772 764 007 050 000 821 764 007 050 000 821

2401 011 120 000 2532

000 000 000 000 000 476 012 052 046 586

1827 044 123 127 2121 (023) (106) 3679

014 073 188

035 157 500

193 562 936

219 686

5303 36 79 188 500 936 5303

666 103 1 79 662 1610

1827 044 123 127 2121 3679 188 500 936 5303 063 036 064 000 163

(255) 141 263 1063 1212

~~---bullj

GROUP II COST EQUATION COMPONENTS FOR 1991 $ B 0

~ 17 gt-i-=-=-i t--Jr-= fl

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt Sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock --- - - - ---

000 003 034 199 764 764

2402

Variable - - -- -- -

000 002 003 007 007 007 0 11

Fixed

000 005 011 026 047 047 116

Capital

000 000 000 000 000 000 000

Total

000 010 048 232 818 818

2529

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wInv at 05 Sutf 10 Aromatics wInv ampPurch Feed

000 007 524

(023) (106) 3679 3679 666

000 004 013 015 073 188 188 103

000 009 051 033 151 481 481 172

000 000 099 200 580 963 963 677

000 020 687 225 698

5311 53 11 1618

Tj I

N

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wInv NPRA Segregation 10 Aromatics wlnv 50 Segregation 05 Sulfur wInv 50 Segregation 10 Aromatics wInv

524 3679

018 (253)

013 188 010 141

051 481 027 251

099 963 000

1076

687 5311 055

12 15

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 2464

000 008

000 130

000 000

000 2602

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wlnv 15 Aromatics Red wlnv 20 Aromatics Red wlnv Max Aromatics Red wlnv Max Aromatics Red wlnv ampPurch Feed

000 347

347 010

000 020

020 (008)

000 072

072 (042)

000 217

217 001

000 656

656 (039)

~~-~

GROUPS Ill amp IV COST EQUATION COMPONENTS FOR 1991 $ B bullmbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull-bullbullbullbull-bullbullbull-bullbullbullbullbullbull-bullbullbullbullbullbullbullbullbullbullbullbullbullbullbull

~ 17 gt1 =-C 1

D CJS -ri

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock - -- --

000 005 353 353 061 370 272

Variable - - --

000 002 004 004 018 055 038

Fixed

000 002 0 17 017 024 066 047

Capital

000 000 000 000 000 000 000

Total

000 009 3 74 374 103 491 357

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wlnv 10 Aromatics wlnv 10 Aromatics wInv at 05 Sulf 10 Aromatics wInv ampPurch Feed

000 004 006 040 083 146 146 1 73

000 001 002 006 009 025 025 015

000 002 003 007 014 024 024 019

000 033 107 086 136 221 221 204

000 040 118 139 242 416 416 4 11

t-zj I

l)

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wlnv NPRA Segregation 10 Aromatics wlnv 50 Segregation 05 Sulfur wlnv 50 Segregation 10 Aromatics wlnv

(004) 127

(004) 111

002 017 002 007

0 11 021 013 020

097 267 110 211

106 432 121 349

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 049

000 006

000 007

000 000

000 062

BC with Investment 5 Aromatics Red wInv 10 Aromatics Red wlnv 15 Aromatics Red wlnv 20 Aromatics Red wInv Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

000 (001) 001 092

092 041

000 (001) 003 022

022 (001)

000 (000) 005 056

056 (001)

000 006 0 11 136

136 021

000 004 020 306

306 060

middot-- micro__

~ GROUP V COST EQUATION COMPONENTS FOR 1991 $ B 17 - -- - -- gt r -c Feedstock Variable Fixed Capital Total ~ --- - -- -- - -t

DIESEL RUNS -p--BC without Investment 000 000 000 000 000 - 25 wt Sulfur wo Inv 024 017 026 000 067ri 20 wt Sulfur wo Inv 104 018 017 000 139 Max Sulfur Red wo Inv 104 018 0 17 000 139 5 Aromatics Red wo Inv 006 011 013 000 030 10 Aromatics Red wo Inv Max Aromatics Red wo Inv 006 0 11 013 000 030

BC with Investment 000 000 000 000 000 15 wt Sulfur wInv 015 021 036 060 1 32 05 wt Sulfur wInv 025 024 044 081 1 74 20 Aromatics wlnv 026 021 045 075 167 15 Aromatics wlnv 039 025 057 103 224 10 Aromatics wlnv 167 0 71 088 292 618 10 Aromatics wInv at 05 Sulf 167 0 71 088 292 618 10 Aromatics wInv ampPurch Feed 206 041 038 226 5 11

DIESEL SEGREGATION RUNS gtzj

~ i

NPRA Segregation 05 Sulfur wInv 000 000 000 000 ooo NPRA Segregation 10 Aromatics wInv 254 012 057 299 622 50 Segregation 05 Sulfur wlnv 020 019 033 076 148 50 Segregation 10 Aromatics wInv 183 050 078 354 665

GASOLINE RUNS

BC without Investment 000 000 000 000 000 Max Aromatics Red wo Inv 075 003 003 000 081

BC with Investment 000 000 000 000 000 5 Aromatics Red wlnv 034 000 (009) 005 030 10 Aromatics Red wlnv 104 003 002 021 130

middot15 Aromatics Red wlnv 085 002 016 034 137 20 Aromatics Red wInv 060 015 057 084 216 Max Aromatics Red wlnv 060 015 057 084 216 Max Aromatics Red wlnv ampPurch Feed 057 (012) (024) 006 027

~=~-bull-ec~ r- ___-

GROUP VI COST EQUATION COMPONENTS FOR 1991 $ B -- -- - ------------ --- ---- --- - ----- -- -- -- -

17 gt1-=-= 1

I= t F-i ()

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock - ----- -

000 003 198 198 409

409

Variable - - - - - -

000 001 002 002 005

005

Fixed

000 001 012 012 021

021

Capital

000 000 000 000 000

000

Total

000 005 212 212 435

435

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wlnv at 05 Sulf 10 Aromatics wlnv ampPurch Feed

000 008 013 046 183 281 265 332

000 004 003 002 033 038 069 006

000 008 0 11 009 024 026 055

(010)

000 029 092 099 267 299 327 1 97

000 049 119 156 507 644 7 16 525

gtTj I

V

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wInv NPRA Segregation 10 Aromatics wInv 50 Segregation 05 Sulfur wInv 50 Segregation 10 Aromatics wInv

(003) 149

(003) 149

002 007 002 007

013 016 013 016

109 246 109 246

1 21 418 121 418

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 036

000 007

000 015

000 000

000 058

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wInv 15 Aromatics Red wInv 20 Aromatics Red wInv Max Aromatics Red wlnv Max Aromatics Red wInv ampPurch Feed

000 (002) 014 007 048 048 106

000 001 004 007 025 025 004

000 002 008 016 082 082 008

000 007 022 046 127 127 037

000 008 048 076 282 282 155

~___

~ 17 gt =shy~ c p CJ0-i p

G 1991 GASOLINE RESULTS

~ r

gt ~ g- I= t F- ri

1991 Gasoline Aromatics amp Benzene Results bull Surmary Gasoline without Investment

MOTOR GASOLI HE REF I NERY COST CHANGES

NET VAR FIXEO CAPITAL TOTAL X AR()IATICS PROO ARC) BENZ FEED ST COST COST COST COST TOTAL INVEST ENERGY

OESCR I PT ION REDUCT ION 000 80 VOLX VOLX 000 SD 000 SD 000 SD 000 SD 000 $D COST CPG Kl LL ON $ 000 BD

Base Case without Investment 00 8248 332 197 00 00 00 00 00 00 00 000

Hax Aromatics Reduction 34 8248 321 189 9276 445 885 00 10606 31 00 3110

0 I

I-

PROCESS ADDITITIONS 0 0 0 8 0 PURCHASED FEEDSTOCK$ 000 8D

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCR I PT I OH HOT HOT PLANT ALKYL POLY DIKERSOL ISa-t SOK MTBE ETHEROL I Sa-I EXTRACT EXTRACT FRAC REFORM 000 BD HTBE ETOH IS() ALKYL TOTAL

Base Case without Investment 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

Hax Aromatics Reduction 0 0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~J_-j

~ 17 gtir = ~ C--ji -p

0 I

N

1991 Gasoline Aromatics amp Benzene Results middot Sunnary Gasoline with Investment

HOT OR GASOLINE

X AR~ATICS PROO AR~ DESCRIPTION REDUCT ION 000 80 VOLX

Base Case with Investment 00 8248 315

5X Aromatics Reduction 5 1 8248 298

1OX Aromatics Reduction 100 804 5 282

15X Aromatics Reduction 149 8045 267

20 Aromatics Reduction 204 4892 25 5

Max Aromatics Reduction 181 8248 258

Hax Arom Red with Purch Feedstock 187 8248 256

SENZ VOLX

180

1 75

187

162

166

154

152

NET FEEDST

000 SD

00

1640

3647

5730

2993

6529

5577

REF I NERY COST CHANGES

VAR FIXED CAPITAL COST COST COST

000 SD 000 $D 000 $D

00 00 00

4 5 (10 7) 919

287 399 1697

940 2615 middot 640S

1076 3710 557 7

182 1 5608 10251

(329) (66SJ 1690

TOTAL COST

000 $D

00

2497

6031

15690

13355

24209

6273

TOTAL INVEST COST CPG MILLION S

00 00

07 1286

18 237 6

46 8968

65 7808

70 14351

18 236 7

ENERGY 000 8D

000

340

7 70

2460

1900

3720

(1400)

PROCESS ADDITITION~ 0 0 0 B D PURCHASED FEEDSTOCKS 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCRIPTION HOT HOT PLANT ~LKYL POLY OIHERSOL IS~ IS~ HTBE ETHEROL IS~ EXTRACT EXTRACT FRAC RE FORM 000 80 HTBE ETOH IS~ ALKYL TOTAL

Base Case with Investment 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

5 Aromatics Reduction 49 00 99 00 00 00 96 362 150 62 203 12 00 00 00 o 1 00 00 00 00 00

10) Aromatics Reduction 4 0 00 00 00 00 03 00 478 146 62 331 40 37 401 00 11 00 00 oo oo 00

15frac34 Aromatics Reduction 4 3 0 0 989 00 00 06 00 51 9 18 1 130 925 119 778 767 393 14 I 00 00 oo 00 00

20 Aromatics Reduction 59 00 00 32 00 00 0 0 340 165 70 473 339 985 1364 213 178 00 00 oo 00 00

llax Aromatics Reduction 59 00 1087 3 2 00 06 00 584 222 135 1113 436 1509 1780 601 280 00 00 oo 00 00

Max Arom Red with Purch Feedstock 2 7 0 0 00 00 0 0 0 3 00 490 171 134 82 14 5 19 130 0 0 61 306 0 0 0 o 2 1 32 7

1) Reduction from Base Case Aromatics Level

~ I gt ~ =shy=I

I= C F fl 1991 Gasoline Aromatics amp Benzene Results - Base Case without Investment

MOTOR GASOLINE REFINERY COST CHANGES

----NET VAR FIXED CAPITAL TOTAL

AROMATICS PROO AROH BENZ FEED ST COST COST COST COST TOTAL INVEST ENERGY GROOP DESCRIPTION REDUCTION 000 80 VOL VOL 000 $0 000 S0 000 S0 000 S0 000 $0 COST CPG HI LLION S 000 B0

0 J I Topping 00 18 374 266 00 00 00 00 00 - 00 00 00

w II Ill + JV

Hydrosk irrmi ng Conv + 0 Conv

00 00

185 3153

458 318

326 181

00 00

00 00

00 00

00 00

00 00

00 00

00 00

00 00

V D Conversion LA 00 2585 320 196 00 00 00 00 00 00 00 00 VJ D Conversion N Cal 00 230 7 356 209 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 8248 332 197 00 00 00 00 00 00 0 0 00

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLAHT ALKYL POLY DIMERSOL ISOM ISOM HTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D HISE ETOH ISOM ALKYL TOTAL

Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 111 + IV Conv + 0 Conv 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

r _ -_

17 gti a p t--~--= p

1991 Gasoline Aromatics amp Benzene Resultsmiddot Hax Aromatics Reduction without Investment

MOTOR GASOLINE REFINERY COST CHANGES

0 I

i--

GRCIJP

I II 111 + V VI

IV

DESCRIPTION

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

AROMATICS REDUCTION

00 10 46 42 11

PROO 000 B0

18 185

3153 2585 2307

AROM VOL

374 middot 455 302 306 352

BENZ VOL

266 251 172 200 196

NET FEEDST

000 S0

00 4558 1533 235 1 834

VAR COST

000 $0

00 15

180 82

167

FIXED COST

000 S0

00 240 215 89

340

CAPITAL COST

000 $0

00 00 00 00 00

TOTAL COST

000 $0

00 4814 1930 2523 1341

TOTAL INVEST COST CPG MILLION $

00 00 620 00 5 00 23 00 14 00

ENERGY 000 B0

00 183 34 78 16

TOTAL CALI FORNI A 34 8248 32 1 189 9276 445 885 00 10606 31 00 311

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEED STOCKS 000 BD

FCC ONCE REFORM- FCC FCC BTX NAPHTHA GASD H2 CAT THRU RECYCLE C4 ATE GASD GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY OJHERSOL ISOM ISOM MTBE ETHERDL I SOM EXTRACT EXTRACT FRAC RE FORM 000 8D MTBE ETOH ISOM ALKYL TOTAL

J Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II I + IV Conv + D Conv 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

i) Reduction from Base Case Aromatics Level

= ~=--r

17 gt ~ r = I t i JP-B

1991 Gasoline Aromatics amp Benzene Resultsmiddot Base Case with Investment

G I

V

GROUP

Imiddot II I II + V VI

IV

DESCRIPTION

Topping Hydrosk i nrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

AROMATICS REDUCT ION

00 00 00 oo 00

MOTOR GASOLINE

PROO AROM BENZ 000 80 VOL VOL

18 374 266 185 36 1 261

3153 302 176 2565 295 169 2307 349 189

NET FEEDST

000 S0

oo 00 oo 00 00

VAR COST

000 S0

00 00 oo 00 oo

FIXED COST

000 SD

00 00 00 oo oo

REF I NERY COST CHANGES

CAPITAL TOTAL COST COST TOTAL INVEST

000 S0 000 SD COST CPG MILLION S

00 00 00 00 00 00 00 00 00 oo 00 00 00 00 00 00 oo 00 00 00

ENERGY 000 B0

00 00 00 00 00

MEMO BASE CASE

INVEST MILLION $

00 202 613 622 56 1

TOTAL CALIFORNIA 00 8248 315 180 00 oo oo 00 00 00 00 00 1998

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DI MERSOL ISOM ISOM HTBE ET HEROL I SOM EXTRACT EXTRACT FRAC RE FORM 000 BD MTBE ETOH ISOM ALKYL TOTAL

I Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydrosk i nrni ng 00 00 00 00 00 00 00 35 00 00 00 00 00 00 00 00 00 oo 00 00 00 III + IV Conv + D Conv 00 00 00 00 00 00 00 51 33 62 02 02 00 00 00 00 00 oo 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 214 00 00 10 00 00 00 00 00 00 oo 00 00 00 VI D Conversion N Cal 49 00 00 00 00 00 00 00 92 46 00 00 00 00 00 00 00 00 oo 00 00

TOTAL CALI FORNI A 49 00 00 00 00 00 00 300 125 108 12 02 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~_-__J ~--- ___J -7

~ 17 gt t =shyc ~ CJo-= ri

1991 Gasoline Aromatics amp Benzene Results bull 5 Aromatics Reduction with Investment

MOTOR GASOLINE REF NERY COST CHANGES

NET VAR FIXED CAP TAL TOTAL X AROMATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

0 GROOP DESCRIPTION REDUCTION 000 BD VOL VOL 000 $0 000 $0 000 S0 000 $0 000 $0 COST CPG MILLION $ 000 B0 I

(J I Topping 00 18 374 266 00 00 00 00 00 00 00 middot 00 II Hydrosk irrmi ng 50 185 343 330 642 37 138 40 1 1218 15 7 561 20 111 + IV Conv + D Conv 54 3153 286 158 (35) (26) (05) 195 129 01 273 (02) V D Conversion LA 50 2585 280 184 1067 10 (283) 169 963 09 236 30 VI D Conversion N Cal 50 2307 331 1 75 (35) 24 43 155 187 02 21 7 (01)

TOTAL CALIFORNIA 5 1 8248 298 175 1640 4 5 (107) 919 249 7 07 1286 34

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 B0

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRCXJP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM ISOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 B0 MTBE ETOH SOH ALKYL TOTAL

I Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 99 00 00 00 00 39 00 00 52 10 00 00 00 00 00 00 00 00 00 I II + JV Conv + D Conv 00 00 00 00 00 00 42 72 58 62 02 02 00 00 00 01 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 221 00 00 149 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 49 00 00 00 00 00 54 30 92 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNJA 49 00 99 00 00 00 96 362 150 62 203 12 00 00 00 01 00 00 00 00 00

1) Reduction from Base case Aromatics Level

i=ao~--__

17 gt ~ r = ~ C it- r 1991 Gasoline Aromatics amp Benzene Results bull 10) Aromatics Reduction with Investment

MOTOR GASOLINE REF I NERY COST CHANGES

NET VAR FIXED CAPJ TAL TOTAL AR(ltATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

GROUP DESCRIPTION REDUCTION 000 BD VOLfrac34 VOL 000 $0 000 S0 000 S0 000 $D 000 $D COST CPG HI LLION S 000 BD

I Topping II Hydroskirrming

G) Ill + IV Conv + D Conv 99 3153 272 152 26 96 143 351 815 06 770 (01)

---J V VI

D Conversion D Conversion

LA N Cal

100 100

2585 230 7

266 314

219 197

3289 332

95 97

66 190

648 499

4098 1118

38 1 2

907 699

63 15

TOTAL CALI FORNI A 100 8045 282 187 3647 287 399 1697 6031 18 2376 77

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 B0

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HDT HDT PLANT ALKYL POLY OIMERSOL SOM SOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D MTBE ETOH IS(lt ALKYL TOTAL

I Topping II Hydroskirrming Ill + JV Conv + D Conv 00 00 00 00 00 03 oo 165 54 62 35 40 00 00 00 1 1 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 oo 221 00 00 197 00 37 231 00 00 00 00 00 00 00 VI 0 Conversion N Cal 40 00 00 00 00 00 00 92 92 00 100 00 00 170 00 00 00 00 00 00 00

TOTAL CALIFORNIA 40 00 00 00 00 03 00 478 146 62 331 40 37 401 00 1 1 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~ 17 gt ~ =shy= I

~ t js- p 1991 Gasoline Aromatics amp Benzene Results bull 15 Aromatics Reduction with Investment

MOTOR GASOLINE REF I NERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL ARcraquoIATICS PROO ARcraquoI BENZ FEEOST COST COST COST COST TOTAL INVEST ENERGY

GRCXJP DESCRIPTION REDUCTION 000 BD VOL VOL 000 $0 000 $D 000 $0 000 $D 000 SD COST CPG MILLION $ 000 BD

I Topping 0 II HydroskilTITiing I 111 + IV Conv + D Conv 148 3153 258 124 2894 709 1760 4274 9636 73 5983 162

co V D Conversion LA 150 2585 251 204 2685 6 7 494 1077 4322 40 1508 55 VI D Conversion N Cal 150 2307 296 166 15 1 165 361 1055 1731 18 1477 29

TOTAL CALIFORNIA 149 8045 267 162 5730 940 2615 6405 15690 46 8968 246

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEED STOCKS 000 BD

FCC ONCE RE FORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRCXJP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM SOM MTBE ET HEROL I SOM EX TRACT EXTRACT FRAC RE FORM 000 80 MTBE ETOH ISOM ALKYL TOTAL

l Topping II Hydroskirnning 111 + IV Conv + D Conv 00 00 989 00 00 06 00 206 5 7 65 588 8 7 524 416 388 101 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 219 30 65 199 00 24 1 132 00 00 00 00 00 00 00 VI O Conversion N Cal 43 00 00 00 00 00 00 94 94 00 138 62 13 219 05 42 00 00 00 00 00

TOTAL CALIFORNIA 43 00 989 00 00 06 00 519 181 130 925 149 778 767 393 144 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

r-middot-~-

17 gt ~ r C ~ t ~

JDdeg-I l 1991 Gasoline Aromatics amp Benzene Resultsmiddot 20 Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

GROUP DESCRIPTION X AROMATICS

REDUCTION PROO

000 B0 ARCH VOL

BENZ VOLX

NET FEEOST

000 S0

VAR COST

000 S0

FIXED COST

000 S0

CAPITAL COST

000 $0

TOTAL COST

000 $0 TOTAL

COST CPG INVEST

MILLION $ ENERGY

000 BD

0

-

l II Ill + IV

V VI

Topping Hydroskirrrning Conv + D Conv D Conversion 0 Conversion

LA N Cal

200 208

2585 230 7

236 276

182 149

1878 1114

488 588

1810 1900

2654 2923

6830 6525

63 67

3716 4092

100 90

TOTAL CALI FORNI A 204 4892 255 166 2993 1076 3710 557 7 13355 65 7808 190

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DIHERSOL ISOM ISOM HTBE ETHEROL I SOH EXTRACT EXTRACT FRAC REFORM 000 8D HTBE ETOH ISOM ALKYL TOTAL

Topping II Hydroskirrrning 111 + IV Conv + D Conv V o Conversion LA 00 00 00 00 00 00 00 226 65 70 209 271 505 463 00 00 00 00 00 00 00 VI D Conversion N Cal 59 00 00 32 00 00 00 113 100 00 264 67 480 90 1 213 178 00 00 00 00 00

TOTAL CALIFORNIA 59 00 00 32 00 00 00 34 0 165 70 473 339 985 1364 213 178 00 00 00 00 00

1 l Reduction from Base Case Aromatics Level

~--JF _-c~~-1 -

17 gtl g-I

p t aJtl -p 1991 Gasoline Aromatics amp Benzene Resultsmiddot Max Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL AROMATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

GROOP DESCRIPTION REDUCTION 000 80 VOL VOL 000 $0 000 $0 000 S0 000 $0 000 $0 COST CPG MILLION S 000 80

0 I Topping 00 18 37 4 266 00 00 oo 00 oo oo 00 00 I II Hydroskirrrning 50 185 343 330 642 37 138 401 1218 15 7 561 20

I- 111 + IV Conv + D Conv 148 3153 258 124 2894 709 1760 4274 9636 73 5983 162 0 V o Conversion LA 200 2585 236 182 1878 488 1810 2654 6830 63 3716 100

VI D Conversion N Cal 208 2307 276 149 1114 588 1900 2923 6525 67 4092 90

TOTAL CALIFORNIA 181 8248 258 154 6529 1821 5608 10251 24209 70 14351 372

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEOSTOCKS 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROOP DESCRIPTION HOT HOT PLANT ALKYL POLY O I MERSOL ISOM ISOH HTBE ETHEROL ISOM EXTRACT EXTRACT FRAC RE FORM 000 80 HTBE ETOH ISOH ALKYL TOTAL

Topping 00 00 00 00 00 00 00 00 00 00 00 00 oo 00 00 00 00 00 00 00 00 II Hydrosk irrrning 00 00 99 00 00 00 00 39 00 00 52 10 00 00 00 00 00 00 00 oo 00 111 + IV Conv + o Conv 00 00 988 00 00 06 00 206 57 65 588 87 524 416 388 101 00 00 00 00 00 V D Conversion middot LA 00 00 00 00 00 00 00 226 65 70 209 271 505 463 00 00 00 00 00 00 00 VI O Conversion N Cal 59 00 00 3 2 00 00 00 113 100 00 264 6 7 480 901 213 178 00 00 00 oo oo

TOTAL CALIFORNIA 59 00 1087 32 00 06 00 584 222 135 1113 436 1509 1780 601 280 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

c_-o_-NI

17 gt t r C I

p t--~ -s

1991 Gasoline Aromatics amp Benzene Results middot Hax Aromatics Reduction with Investment amp Purchased Feedstock

MOTOR GASOLINE REF I NERY COST CHANGES

GROUP OESCR I PT I ON X AROHAT JCS

REDUCT ION PROO

000 B0 AROH VOLX

BENZ VDLX

NET FEEOST

000 $0

VAR COST

000 S0

f IXEO COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 SD TOTAL INVEST

COST CPG MILLION S ENERGY

000 B0

0 I ~ ~

Topping II Hydroskinming 111 + JV Conv + D Conv V 0 Conversion VI D Conv~rsion

TOTAL CALIFORNIA

LA N C~l

00 290 148 200 208

187

18 185

3153 2585 2307

824 8

371 256 258 236 27 6

256

266 2 21 143 151 1 57

152

00 18

1301 181 1 2447

~577

00 (11) (39)

(371) 91

(329)

00 (78) (2 1)

(759) 193

(665)

00 02

661 174 853

1690

aa (72)

190 2 856

3588

627 3

00 (09) 32 08 3 7

1 8

aa 03

925 21 4

1195

2367

00 ( 16) (31) (85) (08)

( 140)

PROCESS ADDITIONS 0 0 0 B 0 PURCHASED f[EDSIOCKS OllO B0

GROUP DESCRIPTION NAPHTHA

HD

FCC CASO

HOT HZ

PLANT ALKYL CAT

rm y DI MfRSOL

ONCE I HRU R[CYCL[ I Sl1-1 ISOH HTOL l TH[ROL

(4 I SOH

REFORMmiddot - FC( ATE GASO

EXTRACT HTRACT

FCC GASO FRAC RE FORM

BTX SALES

000 8D HISE ETOH I $(raquo-I ALKYL TOTAL

11 111 V VI

bull IV

Topping Hydrosk iITTning Conv bull 0 Conv D Conver s 1 on 0 Convrr-ion

IA N Cal

00 00 00 00 7 7

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 n 1 00 110

00 00 00 00 00

00 36

161 207 86

Oll 00 ~ i 30 114

oo 00 -2 72 00

00 00 2 1 00 59

00 00 08 00 65

00 00 00 00 19

00 00 00 00

130

00 00 00 00 00

00 LlO 18 0 D 4 3

00 00 6~

1 Z 7 116

00 no Ll0 00 00

00 00 00 00 00

00 2 1 00 0 0 00

00 2 1 64

12 7 116

IClT Al CALIFORNIA 7 7 00 00 00 00 03 00 490 11 1 134 8 14 5 1 9 130 00 6 1 306 Ll0 0 D 2 1 32

1) X RPd11rt1nn from Rnsr Cc1~C Ar11fl1i1t1rs lrvrl

--a--1~-~ --j-J

~ P gt t sect p t-$-- p

H 1995 DIESEL RESULTS

~ gti =shyc p C ~i

-p

1995 Diesel Aromatics amp Sulfur Results middot Surmary Diesel with Investment

D I E S E L REFINERY COST CHANGES

DESCRIPTION AROMATICS

REDUCT ION PROO

000 8D

2 2 SULFUR

111 CETANE

NO

POLY AROM VOL

TOTAL AROM VQL

HET FEED ST

000 $D

VAR COST

000 $D

FJXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 80

Base Case with 1 nves tment 00 3091 023 443 76 310 00 00 00 00 00 00 00 000

05 Sul fur 309 1 005 445 64 296 6935 306 61 1 2082 9934 7 7 2914 2195

f I-

20 Aromatics

15 Aromatics

10 Aromatics

341

52 5

672

3091

3091

3091

014

007

0030

487

495

508

37

17

03

200

150

100

1136

2594

25969

467

105 4

243 7

639

1393

370 7

2962

6066

11429

5204

11108

43543

4 0

86

335

414 7

8492

16001

387

742

8721

DESCR IPT IOH NAP HT

HOT

PROCESS

DIST DIST HOT HR

AODITIOHS

AROM H2 HOA PLANT

000 80

MOBIL MOBIL OLEF IHS t-lOGD

PURCHASED STOCKS

SO LA GAS 01 L 000 8D

Base Case with Investment 00 00 21 00 00 00 00 00

05 Sul fur 15 309 974 00 00 00 00 00

20 Aromatics 31 00 611 1108 00 08 08 00

15 Aromatics 9 7 00 1066 1736 353 15 6 156 00

10 Aromatics 53 00 1633 2255 1370 724 724 00

1) frac34 Aromatics Reduction from Base Case Aromatics Level

middot~~-~-

~ 17 gt ~ s ~ C Jr-= fl

1995 Diesel Aromatics amp Sulfur Results middot Base Case with Investment

DIESEL REFINERY COST CHANGES MEMO

POLY TOTAL NET VAR FIXEO CAPITAL TOTAL TOTAL BASE CASE AROMATICS PROO SULFUR CETANE ARDM ARDM FEEDST COST COST COST COST COST INVEST ENERGY JMNVESTMENT

GROOP DESCRIPTION REDUCTION 000 BD IIT NO VOL VOL 000 SD 000 SD 000 $D 000 $D 000 $D CPG bullbull MILLION S 000 8D MILLION S

I Topping 00 22 1 032 41 1 85 288 00 00 00 00 00 00 00 middot 000 00

11 Hydrosk i rmi ng 00 190 032 41 1 85 288 00 00 00 00 00 00 00 000 00

c I

111 bull V

V Conv + D Conv 0 Conversion LA

00 00

131 1 43 2

019 048

439 489

61 120

322 362

00 00

00 00

00 00

00 00

00 00

00 00

00 00

000 000

00 00

N VI D Conversion N Cal 00 616 018 438 79 276 00 00 00 00 00 00 00 000 119

TOT AL HIGH SUL FUR 00 277 0 0 25 442 78 313 00 00 00 00 00 00 00 000 119 TOTAL CALIFORNIA 00 3091 023 443 76 310 00 00 00 00 00 00 00 000

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DIST ARDM H2 MOBIL MOBIL GAS 01 L

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLE FINS MOGO 000 8D

Topping 00 00 00 00 00 00 00 00 II Hydroskirming 00 00 00 0 0 00 00 00 00 111 bull IV Conv + D Conv 00 00 00 0 0 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 2 1 00 00 00 00 00

TOTAL CALIFORNIA 00 00 2 1 00 0 0 00 00 00

-__----1~bull _

~ 17 gt ~ r C p t-JDdeg -p

1995 Diesel Aromatics amp Sulfur Results bull 05 wt Sulfur with Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION SULFUR PROD

000 BD SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEDST

ODO SD

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 S0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG HILLION $

ENERGY 000 B0

r I

w

I II Ill + V VI

IV

Topping Hydroskinming Conv + D Conv D Conversion D Convers on

LA N Cal

005 005 005 005 005

22 1 190 790 432 391

005 005 005 005 005

36 7 399 475 489 45 1

46 60 56 75 72

205 26 7 279 309 302

-S102 1237 103 68 41

105 25 45

101 18

289 103 122 185

5 2

292 193 902 386 295

5788 1558 1173

741 406

624 195 35 41 2 5

408 270

1263 541 413

1540 436 029 000 014

TOTAL HIGH SULFUR TOTAL CALIFORNIA

005 0 05

2024 3091

005 0 05

455 445

62 64

280 296

6551 6935

295 306

75 1 611

2068 2082

9665 9934

114 77

2895 2914

2034 21 95

GROUP DESCRIPTION

PROCESS

NAPHTHA DI ST HDT HOT

ADDITIONS

01S1 ARDM HR7 HOA

HZ PLANT

000 8D

MOBIL OLEFINS

PURCHASED STOCKS

SO LA MOBIL GAS DI L

HOGD 000 80

I II III V VI

+ IV

Topping Hydrosk inmi ng Conv + 0 Conv D Conversion D Conversion

LA N Cal

00 00 00 1 5 00

309 00 00 00 00

00 75

472 184 243

00 00

14 7 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 15 309 974 14 7 00 00 00 00

~ 17 gtI-E 0 t ~ F -ri

1995 Diesel Aromatics amp Sulfur Results middot 20 Aromatics with Investment

DIESEL REFINERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCTION PROD

000 B0 SULFUR

IT CETANE

NO

POLY AROM VOLfrac34

TOTAL AROK VOL

MET FEEDS

000 SD

VAR COST

000 S0

FIXED COST

000 SD

CAPITAL COST

000 SD

TOTAL COST

000 $D

TOTAL COST I MVEST

CPG MILLION S ENERGY

000 BD

c i ~

I 11 111 V VI

+ IV

Topping Hydrosk i rrmi ng Conv + D Conv D Conversion D Conversion

LA N Cal

-107 306 363 448 275

221 190

1311 753 616

039 013 011 014 010

53 1 52 0 486 474 477

49 43 30 41 40

200 200 200 200 200

(10) (08) 609 172 373

24 20 69

290 63

85 69 15

346 124

397 368

1105 465 627

497 449

1798 1273 1188

5 4 56 33 40 46

556 51 5

154 7 651 878

(008) (007) 227 000 116

TOTAL CALIFORNIA 344 3091 014 487 37 200 1136 46 7 639 2962 5204 40 414 7 387

GROOP DESCRIPTION

PROCESS

NAPHTHA 01 ST HDT HOT

ADDITIONS

DIST AROH HR7 HOA

HZ PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBl GAS 01 L

MOGO 000 80

I II 111 V VI

+ IV

Topping Hydroskirrming Conv + O Conv O Conversion O Conversion

LA N Cal

oo 00 00 31 oo

00 0 0 00 00 00

50 56

289 04

213

49 5 5

47 1 32 1 212

00 00 00 00 00

04 04 00 00 00

04 04 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 31 00 61 1 1108 00 08 08 00

17 gtl =shyc p t-JtJ-= ) 1995 Diesel Aromatics amp Sulfur Results middot 15 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL AROMATICS PROO SULFUR CETANE AROM AROM FEEOST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION REDUCT ION 000 90 WT) NO VCL VOL) 000 S0 000 S0 000 $0 000 $0 000 S0 CPG MILLION S 000 B0

I Topping 330 221 007 487 14 150 (84) 142 299 1125 1481 160 1575 (092)

II Hydroskinming 479 190 002 499 20 150 (71) 12 0 243 983 127 5 160 1376 (077)

II I + IV Conv + D Conv 52 3 131 1 009 504 15 150 1051 135 11 2 1592 2891 52 2229 400

c I

V VI

D Convers on D Conversion

LA N Cal

586 45 7

753 616

004 008

483 491

17 22

150 150

487 121 1

398 259

502 237

838 1528

222 5 3236

70 125

1173 2139

000 332

V TOT AL CALI FORNI A 508 309 I 007 495 1 7 150 2594 1054 1393 6066 11108 86 8492 742

PROCESS ADDITIONS 000 BID PURCHASED STOCKS

SO LA NAPHTHA DI ST DI ST AROM H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLEFIHS MOGO 000 8D

I Topping 00 00 77 72 168 39 39 00 II Hydroskinming 00 00 84 79 185 4 3 43 00 III + IV Conv + D Conv 00 00 478 846 00 00 00 00 V 0 Conversion LA 30 00 140 456 00 00 oo 00 VI D Conversion N Cal 6 7 00 287 284 00 7 5 75 00

TOTAL CALIFORNIA 97 00 1066 1736 353 156 156 00

~ P gt tr i -I

p t ~~ -)

1995 Diesel Aromatics amp Sulfur Resultsmiddot 10 Aromatics with Investment

DIESEL REF NERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCT ION PROD

000 BD SULFUR

IITX CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEED ST

000 SD

VAR COST

000 S0

f JXED COST

000 SD

CAP TAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $ ENERGY

000 80

r I

deg I II Ill + V VI

IV

Topping Hydrosk inrni ng Conv + D Conv D Conversion 0 Conversion

LA N Cal

55 4 653 682 724 638

22 1 190

131 1 75 3 616

0003 0001 0049 0000 0043

512 51 2 517 489 509

07 07 02 02 05

100 100 100 100 100

9596 8097 2900 2446 2930

435 36 7 397 615 623

1132 922 509 690 455

2080 1803 2888 2459 2200

13243 11189

6694 6210 6207

1427 1402

122 196 240

2912 2524 4043 3442 3080

3328 2808 1058 000 795

TOTAL CALIFORNIA 672 3091 0030 508 03 100 25969 2437 3707 11429 43543 335 16001 8721

GROOP DESCRIPTION NAPHTHA

HOT

PROCESS

DI ST HDT

ADDITIONS

DI ST AROM H2 HR HOA PLANT

000 BD

MOB L OLE FINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS OIL 000 8D

I II 111 V VI

+ IV

Topping Hydrosk i nrni ng Conv + 0 Conv D Conversion O Conversion

LA N Cal

00 00 00 5 3 00

00 00 00 00 00

10 1 111 630 444 348

95 106

1136 574 344

57 0 62 7

00 173 00

12 2 136 12 1 128 21 7

122 136 12 1 128 217

00 00 00 00 00

TOTAL CALI FORNI A 53 00 1633 225 5 1370 724 724 00

CJ)

j gt CJ)

w Pc

rii z H -iJ

I 0 CJ)

~ c

LI)

deg -1 deg

H

A~ Arthur D Little Inc

~--=amp-

f7 gtI s r C--ji -P 1995 Gasoline Aromatics amp Benzene Results - Surmary Gasoline with lnvestment

H I

I-

DESCR I PT ION

Base Case with 1 nves tment

Max Aromatics Recuct ion

Max Aromatics Recuct ion wPurch

AROMATICS REDUCTION

00

147

Fee 503

MOTOR GASOLINE

PROO AROM BENZ 000 8D VOL VOL

8318 32 3 188

8318 275 161

8318 161 081

NET FEEDST

000 $0

00

10281

46634

REF I NERY COST CHANGES

VAR FIXED CAPITAL TOTAL COST COST COST COST

000 $0 000 $0 000 $0 000 $0

00 00 00 00

222 7 6880 13249 32637

18 1902 9050 57604

TOTAL COST INVEST

CPG MILLION $

00 00

93 18549

165 12661

ENERGY 000 8D

000

L739

571

PROCESS ADDITIONS 00080 PURCHASED FEEDSTOCK 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO HZ CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCRIPTION HOT HOT PLANT ALKYL POLY OIMERSOL SOM SOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC RE FORM 000 B0 MTBE ETOH SOM ALKYL TOTAL

Base Case with Investment 00 00 00 00 00 00 62 322 13 7 16 7 24 00 00 00 00 00 00 00 00 00 00

Max Aromatics Reduction 7 1 26 483 3 33 00 04 00 621 234 118 1242 669 130 7 1816 676 296 00 00 00 00 00

Max Aromatics Reduction wPurch Fee 29 119 2175 00 00 00 00 491 27 00 139 1301 127 8 1469 00 463 616 75 00 1086 1581

1) Reduction from Base Case Aromatics Level

=cf~---

17 gtl 2 l

p C Jii -p

1995 Gasoline Aromatics amp Benzene Resultsmiddot Base Case with Investment

H I

N

GRIXJP DESCRIPTION

I Topping II Hydrosk i rrmi ng I I I + IV Conv + D Conv V D Conversion VJ D Conversion

TOTAL CALI FORNA

AROMATICS REDUCTION

00 00

LA oo N Cal 00

00

MOTOR GASOLINE

PROO AROM BENZ 000 80 VOL VOL

186 393 27 3202 306 8 2606 314 1 7 2324 350 20

8318 323 9

NET FEEDST

000 $D

00 00 00 00

00

REFINERY COST CHANGES

VAR FJXED CAPITAL TOTAL COST COST COST COST

000 S0 000 $0 000 $D 000 $0

00 00 00 00 00 00 o 0 00 00 00 00 00 00 00 00 00

00 00 00 00

TOTAL COST INVEST

CPG MILLION $

00 00 00 00 00 00 00 00

00 00

ENERGY 000 B0

00 00 00 00

00

MEMO BASE CASE INVESTMENT MILLION $

202 897 798 460

235 7

PROCESS ADDITIONS 0008D PURCHASED FEEDSTOCK 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRIXJP DESCRIPTION HOT HDT PLANT ALKYL POLY DJMERSOL SOM ISOM HTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 80 HTBE ETOH SOM ALKYL TOTAL

Topping II Hydrosk i rrmi ng 00 00 00 00 00 00 00 35 00 00 00 00 00 0 0 00 0 0 00 00 00 00 00 111 + IV Conv + D Conv 00 00 00 00 00 00 62 69 40 65 00 00 00 00 00 00 00 00 0 0 00 00 V D Conversion LA 00 00 00 00 00 00 00 218 00 56 24 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 oo 00 97 46 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 62 322 13 7 167 24 00 00 00 00 00 00 00 00 00 00

~se I

~ P gtlr = i C JS-0 ri

1995 Gasoline Aromatics amp Benzene Results bull Max Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL TOTAL AROMATICS PROD AROM BENZ FEEDST COST COST COST COST COST INVEST ENERGY

GROOP DESCRIPTION REDUCTION 000 BD VOL vou 000 $0 000 SD 000 SD 000 SD 000 $0 CPG MILLION $ 000 80

I Topping

H II Hydrosk i rnni ng 49 186 374 38 370 28 118 334 850 109 467 12 I I II + IV Conv + D Conv 120 3202 269 14 3004 306 1729 4082 9121 68 5715 139

w V D Conversion LA 169 2606 261 1 8 5373 1139 3029 4982 14523 133 6974 217 VI 0 Conversion N Cal 168 2324 291 15 1534 753 2004 3852 8143 83 5393 106

TOTAL CAL FORNI A 147 8318 27 5 16 10281 222 7 6880 13249 32637 93 18549 474

PROCESS ADDITIONS 00080 PURCHASED FEEDSTOCK 000 B0

FCC ONCE RE FORKmiddot FCC FCC 8TX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DI HER SOL ISOM ISOM HT8E ETHEROL ISOM EXTRACT EXTRACT FRAC RE FORM 000 B0 HTBE ETOH ISOM ALKYL TOTAL

I Topping II Hydrosk irnning 00 00 30 00 00 00 00 38 00 00 38 1 7 00 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv 00 26 887 00 00 04 00 226 57 62 603 5 3 52 7 408 428 91 00 00 00 00 00 V D Conversion LA 00 00 3531 00 00 00 00 242 76 55 335 52 7 296 503 00 11 7 00 00 00 00 00 VI D Conversion N Cal 7 1 00 385 33 00 00 00 115 101 00 265 7 1 484 90S 248 8 7 00 00 00 00 00

TOTAL CALIFORNIA 71 26 4833 33 00 04 00 621 234 11B 124 2 669 1307 1816 676 296 00 00 00 oo 00

1) Reduction from Base Case Aromatics Reduction Level

17 gt ~ r = I

~ t + +-JD-sl 1995 Gasoline Aromatics amp Benene Resultsmiddot Max Aromatics Reduction with Investment amp Purchased Feedstock

H I

-P-

GROOP DESCRIPTION

I Topping II Hydroskirrming III + IV Conv + D Conv V D Conversion VI D Conversion

TOTAL CALIFORNIA

AROMATICS REDUCTION

672 480

LA 628 N Cal 379

503

MOTOR GASOLINE

PROD AROM BENZ 000 BD VOL VOL

186 129 15 3202 158 08 2606 117 05 2324 217 11

8318 16 1 08

NET FEED ST

ODD $0

1429 16347 17477 11381

46634

REF I NERY COST CHANGES

VAR FJXED CAP ITAL TOTAL COST COST COST COST

000 $0 000 $0 ODO $0 000 $0

(32) (124) 92 1364 (34 5) 218 3216 19436 (21) 579 2998 21032 41 7 1230 2744 15772

18 1902 9050 57604

TOTAL COST INVEST

CPG bullbull MILLION $

175 152 14 5 4414 192 419 7 162 3899

165 12661

ENERGY 000 BD

08 (35) 36 49

57

PROCESS ADDITIONS 0008D PURCHASED FEEDSTOCK 000 B0

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROOP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM ISOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D MTBE ETOH ISOM ALKYL TOTAL

I Topping II Hydrosk i rrmi ng 00 00 04 00 oo 00 00 35 00 00 00 07 00 00 00 03 00 00 00 60 60

111 + IV Conv + D Conv 00 119 1282 00 00 00 00 168 2 7 00 101 314 422 35 0 00 135 200 2 2 00 194 220

V D Conversion LA 00 00 264 00 00 00 00 198 00 00 00 702 463 382 00 196 161 00 00 731 892

VI D Conversion N Cal 29 00 626 00 00 00 00 90 00 00 38 27 8 394 736 00 128 256 5 3 00 10 1 410

TOTAL CALIFORNIA 29 119 2175 00 00 00 00 491 27 0 0 139 1301 127 8 1469 00 463 616 7 5 00 1086 1581

1) Reduction from Base Case Aromatics Reduction Level

~j ~

~ l7 gt ~ r C I

C ~

F-i p

J 1995 DIESEL AND GASOLINE COST EQUATIONS

- -~ 9 c_-~-- C ~

P gtIr = 1

C ~rS -fl

Li I

I---

GROUP I COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

DIESEL RUNS

BC with Investment 000 000 000 000 000 05 wt Sulfur wlnv 20 Aromatics wInv

2309 (005)

048 011

131 038

132 180

2620 224

15 Aromatics wInv 10 Aromatics wInv

(038) 4342

064 197

135 5 12

509 941

670 5992

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

29-Jul-88

~J -

17 gt 1 i- p C

=

Jll- -)

Li I

N

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wlnv 15 Aromatics wInv 10 Aromatics wInv

GASOLJ NE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

GROUP II COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

000 ODO 000 000 000 651 013 054 102 820

(004) 0 11 036 1 94 237 (0 37) 063 128 5 17 6 71 4262 193 485 949 5889

000 000 000 000 000 199 0 15 063 180 457 768 ( 0 17) (067) 049 733

29-Jul-88

~ 17 gtIr C -i

D CJS-l r

GROUPS III amp IV COST

Feedstock

EQUATION COMPONENTS

Variable

FOR 1995 $ B

Fixed Capital Total

DIESEL RUNS

BC with Investment 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wlnv 10 Aromatics wlnv

000 013 046 080 221

000 006 005 010 030

000 015 001 009 039

000 114 084 121 220

000 148 136 220 5 10

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wlnv ampPurch Feed

000 094 511

000 010

(011)

000 054 070

000 127 100

000 285 670

c I

w

29middot Jul-88

pound-= -middot

17 gtI r C l

~ C u-

-fl

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wInv

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv amp Purch Feed

c I

--

GROUP V COST EQUATION

Feedstock

000 016 023 065 325

000 206 6 71

COMPONENTS FOR

Variable

000 023 039 053 082

000 044

(001)

1995 $ B

Fixed

000 043 046 067 092

000 116 022

Capital

000 089 062 1 11 327

000 191 115

Total

000 1 71 1 70 296 826

000 557 807

29-Jul-88

-r--e---r-

~ 17 gtI r i I

--~ C

~~ -fl

L I

u

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wInv

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

GROUP VI COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

000 010 061 197 476

000 005 010 042 101

000 013 020 038 074

000 075 102 248 357

000 103 193 525

1008

000 066 490

000 032 018

000 086 053

000 166 1 18

000 350 679

29-Jul-88

--D1-c1

f7 gt1 0-= 1

I= C-Jr-- ri

K 1991 REFINERY EMISSION RESULTS

middot-__ _----d---==-

1991 Diesel and Aromatics Refinery Emissions Analysis middot SJTfllary Diesel without Investment

17 gt =-= p t -middot ~ ~-= f)

Increase (Decrease) vs Base case

DESCRIPTION

Base Case without Investment

25 wt Sulfur

20 wt Sulfur

Diesel Prod 000 B0

2917

2917

2917

NOx

00

(193777)

(169008)

REFINERY

SOX

00

(350465)

(226981)

EMISSIONS 0

co

00

(19833)

(17276)

voe Particulates

oo 00

(842) (28492)

(734) (20077)

Max Sulfur Reduction 2917 (168333) (200364) C17084) (726) (20063)

5 Aromatics Reduction 2917 64319 369252 1 1662 496 6287

Max Aromatics Reduction 2917 66302 375386 12229 520 6329

I

r-

CASE EMISSIONS

DESCRIPTION

Base Case without Investment

Diesel Prod 000 B0

2917

NOX

2469743

REFINERY

SOX

3839205

EMISSIONS

co

346916

0

voe

14744

Particulates

387832

25 wt Sulfur 2917 2202719 3734913 290242 12336 33 1049

20 wt Sulfur 2917 2227488 3858397 292799 12444 339464

Max Sulfur Reduction 2917 2228163 3885014 292991 12453 339479

5 Aromatics Reduction 2917 2534062 4208457 358578 15240 394119

Max Aromatics Reduction 2917 2539052 4223896 360004 15300 394226

~gt-c-1 ]la---

1991 Diesel and Aromatics Refinery Emissions Analysis middot Surrnary Diesel with Investment

17 gt r i= O

Increase (Decrease)

DESCRIPTION

vs Base case Diesel Prod

000 BD NOx

REFINERY EMISSIONS

SOX co

D

voe Particulates

C Base Case with Investment 2917 00 00 00 00 00

ji- 15 wt Sulfur 2917 (178866) (296612) (17879) (760) (24095)

fl 05 wt Sul fur 2917 (186389) (107123) (17220) (732) (28720)

20 Aromatics 2917 33193 336076 7892 335 577

15 Aromatics 291 7 74898 395314 19162 814 (4214)

10 Aromatics 2917 138338 53717 34888 1482 (6219)

10 Aromatics at 05 Sulfur 2917 128139 244904 33584 1426 (6546)

10 Aromatics Purch Feedstock 2917 39647 299922 15851 673 (12172)

~ N REFINERY EMISSIONS D

Diesel Prod CASE EMISSIONS 000 BD NOx SOX co voe Particulates

DESCRIPTION

Base Case with Investment 2917 2471692 3566893 347358 14764 386575

15 wt Sulfur 2917 2187829 3573977 283628 12054 334243

05 wt Sulfur 2917 2212232 3673579 293325 12467 329429

20 Aromatics 291 7 2504885 3902969 355250 15099 387152

15 Aromatics 2917 2546590 3962207 366520 15577 382361

10 Aromatics 2917 2610030 3620609 382246 16245 380357

10 Aromaticsc at 05 Sulfur 291 7 2599831 3811796 380942 16190 380030

10 Aromatics with Purch Feedstock 2917 251 1339 3866815 363209 15437 374403

J-S---=iJ-frac14=

1991 Diesel and Aromatics Refinery Emissions Analysis - Diesel Segregation Cases

~ f7 gtI r C I

~ C-Jl- ri

Increase (Decrease) vs Base case

DESCRIPTION

NPRA Diesel Segregation 05 Sulfur wInvestment

NPRA Diesel Segregation 10 Aromatics wInvestment

Diesel Prod 000 8D

2917

2917

NOx

(200TT9)

1on1

REFINERY

SOX

(81658)

413423

EMISSIONS D

co

(20803)

19591

voe Particulates

(884) (29619)

832 565

50 Diesel Segregation 05 Sulfur wlnvestment 2917 22224 380709 6897 292 501

50 Diesel Segregation 10 Aromatics wJnvestment 2917 58741 371081 16584 704 (566)

CASE EMISSIONS Diesel Prod

000 8D NOX

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I

w

DESCRIPTION

NPRA Diesel Segregation 05 Sulfur wlnvestment 2917 2198085 3817697 289692 12313 329392

NPRA Diesel Segregation 10 Aromatics wlnvestment 2917 2517180 2951005 459812 19542 424935

50 Diesel Segregation 05 Sulfur wlnvestment 2917 2214389 3815495 295143 12543 329260

50 Diesel Segregation 10 Aromatics wJnvestment 2917 2505150 2908663 456806 19414 423805

1991 Diesel and Aromatics Refinery Emissions Analysis - Base Case without Investment

~ f7 gt =shy~ c 1

~ t JS

Increase (Decrease) vs Base case REFINERY EMISSIONS D -= r Diesel Prod -----------==---------~GROUP DESCRIPTION 000 BD middotmiddot- - io voe ParticulatesNUX sux

I II II I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversion - N Cal

208 179

1237 716 577

00 00 00 00 00

00 00 oo 00 00

00 00 00 00 00

00 00 00 00 oo

00 00 00 00 00

TOTAL CALIFORNIA 2917 00 00 00 00 00

~ I

+- CASE EMISSIONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II 111 V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

20196 30636

1251140 404984 762788

62649 95035

1914459 367866

1399197

5770 8753

163923 86173 82296

245 372

6967 3662 3498

433 657

196995 80497

109251

TOTAL CALIFORNIA 2917 2469743 3839205 346916 14744 387832

=-1

1991 Diesel and Aromatics Refinery Emissions Analysismiddot 25 wt Sulfur without Investment

f7 gt ~ -

=~ p C---~ Increase (Decrease) vs Base case - REFINERY EMISSIONS D~ Diesel Prod

GROUP DESCRIPTION 000 BD NOx sax co voe Particulates

I Topping 208 00 00 00 00 00 II Hydroskimming 179 00 00 00 00 00I II + IV Conv + D Conv 1237 (204330) (374730) (22014) (935) (29774)V D Conversion LA 716 9061 2 1468 1997 85 1468 VI D Conversionmiddot N Cal 577 1492 2797 185 08 (186)

TOTAL CALIFORNIA 2917 (193777) (350465) (19833) (842) (28492)

7 I REFINERY EMISSIONS 0

u Diesel Prod CASE EMISSIONS 000 BD NOx sax co voe Particulates

I Topping 208 20196 62649 5770 245 433 II Hydroskimming 179 30636 95035 8753 372 657 111 + IV Conv + D Conv 1237 973563 1785902 105067 4466 138930 V D Conversion LA 716 414045 389334 88170 374 7 81965VI D Conversionmiddot N Cal 577 764280 140 1994 82481 3506 109065

TOTAL CALIFORNIA 2917 2202719 3734913 290242 12336 331049

jF___c__ bullmiddot ~

1991 Diesel and Aromatics Refinery Emissions Analysis - 20 wt Sulfur without Investment

P gtI sect

~ C F Increase (Decrease) vs Base case REFINERY EMISSIONS Df)

Diesel Prod -------=-------=------------~GROUP DESCRIPTION 000 BD NOX SOX-- co voe Particulates

I Topping 208 516 43792 148 06 1 1 II Hydroskimming 179 783 66430 224 09 1 7 II I + IV Conv + D Conv 123 7 (191148) (341844) (21425) (910) (23706) V D Conversion LA 716 9000 (23973) 3130 133 (978) VI D Conversionmiddot N Cal 577 11840 28613 647 28 4578

TOTAL CALI FORNI A 2917 (169008) (226981) (17276) (734) (20077)

REFINERY EMISSIONS D Diesel ProdI CASE EMISSIONS 000 BD NOX SOX co voe Particulatesdeg

I Topping 208 20712 106441 5918 252 444 II Hydroskimming 179 31420 161465 8977 382 674 III + IV Conv + D Conv 1237 986744 1818788 105656 449 1 144999 V D Conversion LA 716 413984 343893 89303 3795 79519 VI D Conversion N Cal 577 774628 1427810 82944 3525 113829

TOTAL CALI FORNI A 2917 2227488 3858397 292799 12444 339464

1991 Diesel and Aromatics Refinery Emissions Analysis middot Max Sulfur Reduction without Investment

17 gt ~

= ~ ~ D C---~-~ Increase (Decrease) vs Base case REFINERY EMISSIONS D

Diesel Prod GROUP DESCRIPTION 000 8D NOx sax co voe Particulates

Topping 208 784 54367 224 09 1 7 II Hydroskimming 179 1190 82472 340 14 26 II I + IV Conv + D Conv 1237 (191148) (341844) (21425) (910) (23706) V D Conversion LA 716 9000 (23973) 3130 133 (978) VI D Conversionmiddot N Cal 577 11840 28613 647 28 4578

TOTAL CALIFORNIA 2917 (168333) (200364) (17084) (726) (20063)

7 I REFINERY EMISSIONS D

-I Diesel Prod CASE EM SSIONS 000 BD NOx SOX co voe Particulates

I Topping 208 20980 117016 5994 255 450 JI Hydroskimming 179 31826 177507 9093 387 682 I II + IV Conv + D Conv 1237 986744 1818788 105656 4491 144999 V D Conversion LA 716 413984 343893 89303 3795 79519 VI D Conversionmiddot N Cal 577 774628 1427810 82944 3525 113829

TOTAL CALIFORNIA 2917 2228163 3885014 292991 12453 339479

F-ibullbull---bull j

1991 Diesel and Aromatics Refinery Emissions Analysis - 5 Aromatics Reduction without Investment ~ 17 gtrc p C y~- ri Increase (Decrease) vs Base case

Diesel Prod REFINERY EMISSIONS D

GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 1115 46107 319 1 3 24 II III+ IV

Hydroskimming Conv + D Conv

179 1237

169 1 40358

69942 237625

483 6918

20 294

37 2774

V D Conversion LA 716 9315 (13515) 3295 140 ( 1128) VI D Conversion - N Cal 577 11840 29093 647 28 4579

TOTAL CALIFORNIA 2917 64319 369252 11662 496 6287

REFINERY EMISSIONS D ~ I

o CASE EMISSIONS Diesel Prod

000 8D NOx SOX co voe Particulates

I Topping 208 2131 1 108755 6089 259 457 II II I + IV

Hydroskimming Conv + D Conv

179 1237

32327 1291497

164976 2152084

9236 170840

392 7261

693 199769

V D Conversion - LA 716 414299 354351 89469 3802 79369 VI D Conversion - N Cal 577 774628 1428290 82944 3525 113830

TOTAL CALIFORNIA 2917 2534062 4208457 358578 15240 394119

1991 Diesel and Aromatics Refinery Emissions Analysis - 10 Aromatics Reduction without Investment

17 ~-~ e ~

p ~--F S ~

Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 BID NOx

REFINERY

SOX

EMISSIONS

co

ID

voe Particulates

I II I II V VI

+ IV

Topping Hydroski1T111ing Conv + D Conv D Conversion D Conversion -

LA N Cal

208 179

1237 716 577

1115 1691

43590

46107 69942

237362

319 483

5660

13 20

241

24 37

6344

TOTAL CALIFORNIA 2917 46396 353411 6462 274 6405

7 I

frac14) CASE EMISSIONS

Diesel Prod 000 BID NOx

REFINERY

SOX

EMISSIONS

co

ID

voe Particulates

I II I II V VI

+ IV

Topping Hydroski1T111ing Conv + D Conv D Conversion D Conversion -

LA N Cal

208 179

1237 716 577

21311 32327

1133931

108755 164976

2094878

6089 9236

135291

259 392

5750

457 693

167576

TOTAL CALIFORNIA 2917 1187569 2368610 150617 6401 168726

- - r~- _-______4

1991 Diesel and Aromatics Refinery Emissions Analysismiddot Max Aromatics Reduction without Investment

~ 17 gt ~

= ~ ~

-~ C-F 5 Increase (Decrease) vs Base case p

GROUP DESCRIPTION

I Topping II HydroskilTITiing Ill + IV Conv + D Conv V D Conversion LA VI D Conversion - N Cal

TOTAL CALIFORNIA

~

1- 0

CASE EMISSIONS

I Topping II Hydroski111Tiing l II + IV Conv + D Conv V D Conversion LA VI D Conversion - N Cal

TOTAL CALIFORNIA

Diesel Prod REFINERY EMISSIONS D

000 BD NOx SOX co voe Particulates

208 3097 52241 885 37 67 179 1691 69942 483 20 37

1237 40358 237625 6918 294 2774 716 577

9315 11840

(13515) 29093

3295 647

140 28

(1128) 4579

2917 66302 375386 12229 520 6329

Diesel Prod REFINERY EMISSIONS D

000 BD NOx -

SOX co voe Particulates

208 23293 114890 6655 283 499 179 35335 174282 10096 429 758

1237 1291497 2152084 170840 7261 199769 716 414299 354351 89469 3802 79369 577 774628 1428290 82944 3525 113830

2917 2539052 4223896 360004 15300 394226

C

r___-Jmiddot-a ---- =-1

1991 Diesel and Aromatics Refinery Emissions Analysis middot Base Case with Investment ~ f7 gt ~

= ~ -~ -~

p-[ Increase (Decrease) vs Base case

GROUP DESCRIPTION

Topping II Hydroskirrming I II + IV Conv + D Conv V D Conversion LA VI D Conversionmiddot N Cal

TOTAL CALIFORNIA

f r- r-

CASE EMISSIONS

I Topping II Hydroskirrming III+ IV Conv + D Conv V D Conversion LA VI D Conversionmiddot N Cal

TOTAL CALIFORNIA

REFINERY EMISSIONS 0 Diesel Prod

000 B0 NOx SOX co voe Particulates

208 179

1237 716 577

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00 00 00 00 00 00

2917 00 00 00 00 00

REFINERY EMISSIONS D Diesel Prod

000 BD NOx SOX co voe Particulates

208 20196 62649 5770 245 433 179 30636 95035 8753 372 657

1237 1252253 1761900 164180 6978 196285 716 404984 367866 86173 3662 80497 577 763623 1279443 82481 3506 108703

2917 2471692 3566893 347358 14764 386575

~CC-

1991 Diesel and Aromatics Refinery Emissions Analysis middot 15 wt Sulfur with Investment

~ 17 l-r C l

=J t

~-- r Increase (Decrease) vs Base case Diesel Prod

REFINERY EMISSIONS D

GROUP DESCRIPTION ODO BD NOx SOX co voe Particulates

Topping 208 661 3351 1 189 08 14 I I 111 V VI

+ IV Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

179 1237 716 577

1002 (191148)

8250 2369

50835 (341844) (30939)

(8175)

286 (21425)

2794 277

12 (910) 119 11

21 (23706)

(647) 223

TOTAL CALIFORNIA 2917 (178866) (296612) (17879) (760) (24095)

7 i REFINERY EMISSIONS D

f- Diesel Prod N CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 20857 96160 5959 253 447 II II I + V VI

IV Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

179 1237 716 577

1002 986744 413233 765993

50835 1818788 336927

1271269

286 105656 88967 82759

12 449 1 3781 3517

21 144999 79850

108926

TOTAL CALIFORNIA 2917 2187829 3573977 283628 12054 334243

1991 Diesel Aromatics ampSulfur Results - 05 sulfur with Investment

~ 17 gt-r c li C--r5 -fl

GROUP

I II 111 + IV V VI

DESCRIPTION

Topping Hydroskirrrning Conv + D Conv D Conversion D Conversion

LA N Cal

SULFUR

005 005 005 005 005

PROD 000 8D

208 179 735 410 367

D I E S E L

SULFUR CETANE Ill NO

005 367 005 399 005 475 005 498 005 459

POLY AROM VOL

49 64 76 77 63

TOTAL AROM VOL

204 267 279 316 283

NET FEEDST

000 $D

3800 938 47

103 48

VAR COST

000 $D

92 23 1 7 98 1 0

REFINERY COST CHANGES

FIXED CAPITAL COST COST

DOD $D 000 $D

255 264 92 178 21 786

180 334 39 336

TOTAL COST

000 $D

4411 1231 870 714 433

TOTAL COST NV

CPG MILLIO

505 3 164 2 28 11 4 1 4 28 4

TOTAL TOTAL

HIGH SULFUR CALIFORNIA

005 005

1899 2917

005 005

458 449

70 68

278 294

4936 4936

239 239

587 587

1898 1898

7660 7660

96 63

26 26

~ I- w

GROUP DESCRIPTION NAPHTHA

HDT

P R O C E S S

DIST HDT

A D D I T I O N S

DIST AROM H2 HR7 HDA PLANT

000 8D

MOBIL OLEFINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS OIL 000 8D

I II Ill+ IV V VI

Topping Hydroskirrrning Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

272 67 00 00 00

00 00

386 173 227

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOT AL CALIFORNIA 00 339 785 00 00 00 00 00

Note Volume ampCentsGallon are based on High Sulfur Diesel volume only for Groups III V and VI

-- ~ -eZ-ci

1991 Diesel and Aromatics Refinery Emissions Analysis middot 20 Aromatics with Investment

~ 17 gt g ~

~

--~ C

F-o Increase (Decrease) vs Base case REFINERY EMISSIONS Dr Diesel Prod GROUP DESCRIPTION 000 BD NOx SOX co voe Particulates

I Topping 208 1445 35959 413 1 7 31 II Hydroskimming 179 2192 54548 626 26 47 III+ IV Conv + D Conv 1237 14216 154484 2708 115 1083 V D Conversion LA 716 8741 (30165) 3404 145 (147 7) VI D Conversionmiddot N Cal 577 6599 121250 740 31 893

TOTAL CALIFORNIA 2917 33193 336076 7892 335 577

~ REFINERY EMISSIONS D Diesel Prod ~ CASE EMISSIONS 000 BD NOx SOX co voe Particulates

I Topping 208 21641 98607 6183 263 464 II Hydroskimming 179 32829 149582 9380 399 704 111 + IV Conv + D Conv 1237 1266469 1916384 166888 7093 197368 V D Conversion LA 716 413724 337701 89578 3807 79019 VI D Conversionmiddot N Cal 577 770222 1400694 83221 3537 109596

TOTAL CALIFORNIA 2917 2504885 3902969 355250 15099 387152

1991 Diesel and Aromatics Refinery Emissions Analysis middot 15 Aromatics with Investment

17 gt ~

= ~ ~ D C--F ~

~ Increase (Decrease) vs Base case REFINERY EMISSIONS D Diesel Prod

GROUP DESCRIPTION 000 BD NOx SOX co voe Particulates

I Topping 208 6278 80940 1794 76 135 II Hydroskimming 179 9523 122783 2721 115 204 II I + IV Conv + D Conv 1237 27011 127461 5877 250 (1679) V D Conversion LA 716 19361 (36380) 6829 290 (182 6) VI D Conversion middot N Cal 577 12725 100510 1942 82 (1047)

TOTAL CALIFORNIA 2917 74898 395314 19162 814 (4214)

7 I

f- V REFINERY EMISSIONS D

Diesel Prod CASE EM ISS IONS 000 BD NOx SOX co voe Particulates

I Topping 208 26474 143589 7564 321 567 II Hydroskimming 179 40159 217817 11474 488 86 1 II I + IV Conv + D Conv 1237 1279264 1889361 170057 7228 194606 V D Conversion LA 716 424345 331486 93002 3953 78671 VI D Conversionmiddot N Cal 577 776349 1379954 84423 3588 107656

TOTAL CALIFORNIA 2917 2546590 3962207 366520 15577 382361

1991 Diesel and Aromatics Refinery Emissions Analysis middot 10 Aromatics with Investment

17

I-r = I

0 t~ ~

fo- r Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 BD NOx

REFINERY

sax

EMISSIONS

co

D

voe Particulates

II I I I V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

1879 1 28505

43820 25652 21569

109689 166393

C162350) 68306

(128322)

5369 8145 8756 9281 3338

228 346 372 394 142

403 61 1

(1984) (3147) (2100)

TOTAL CALIFORNIA 2917 138338 53717 34888 1482 (6219)

y I

c- -J

CASE EMISSIONS Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II I I I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

38987 59142

1296073 430636 785193

172338 261427

1599550 436172

115 1122

11139 16898

172935 95455 85820

473 718

7350 4057 3647

835 1267

194301 77350

106603

TOT AL CA LI FORNI A 2917 2610030 3620609 382246 16245 380357

middot-Ldeg~

1991 Diesel and Aromatics Refinery Emissions Analysismiddot 10 Aromatics at 05 wt Sulfur with Investment

~ P gt ~-~ ~ ~

p C--F 5 0

Increase (Decrease) vs Base case

GROUP DESCRIPTION Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II I II + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 179

1237 716 577

18791 28505

43820 25652 11371

109689 166393

C162350) 68306 62865

5369 8145 8756 9281 2034

228 346 372 394 86

403 611

(1984) (3147) (2427)

TOTAL CALIFORNIA 2917 128139 244904 33584 1426 (6546)

i

f- ---J

CASE EMISSIONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II II I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversion - N Cal

208 179

123 7 716 577

38987 59142

1296073 430636 774994

172338 261427

1599550 436172

1342309

11139 16898

172935 95455 84516

473 718

7350 4057 3592

835 1267

194301 77350

106276

TOTAL CALIFORNIA 2917 2599831 381 1796 380942 16190 380030

1991 Diesel and Aromatics Refinery Emissions Analysis bull 10 Aromatics with Investment ampPurchased Feedstock v gtr c I

p C

JDdeg-~ Increase (Decrease) vs Base case REFINERY EMISSIONS D Diesel Prod

GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 8797 65745 2513 107 188 I I HydroskiITTTiing 13344 99732 162 286179 3813 I II + IV Conv + D Conv 1237 11598 45453 4892 208 (5082)V D Conversion LA 716 9085 54055 4170 177 (3044)VI D Conversionmiddot N Cal 577 (3176) 34937 462 20 (4520)

TOTAL CALIFORNIA 2917 39647 299922 15851 673 (12172)

7 REFINERY EMISSIONS D I- Diesel Prod

U) CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 28993 128394 8284 352 621 II HydroskiITTTiing 179 43980 194767 12566 534 942 Ill + IV Conv + D Conv 1237 1263851 1807353 169072 7186 191203 V D Conversion LA 716 414068 42 1921 90343 3839 77453VI D Conversionmiddot N Cal 577 760447 1314380 82944 3525 104183

TOTAL CALIFORNIA 2917 2511339 3866815 363209 15437 374403

1991 Diesel and Aromatics Refinery Emissions Analysis middot NPRA Segregation 05 Sulfur with Investment

17 gt

= ~ ~

~

--~ C

~ 5 Increase (Decrease) vs Base case REFINERY EMISSIONS 00 Diesel Prod

GROUP DESCRIPTION 000 80 NOx SOX co voe Particulates

I Topping 208 1941 78792 555 24 42 II Hydroskirrming 179 2944 119523 841 36 63 111 + IV Conv + D Conv 1237 (204330) (374730) (22014) (935) (29774)V D Conversion LA 716 00 00 00 00 00 VJ D Conversionmiddot N Cal 577 (1334) 94756 (185) (08) 51

TOTAL CALIFORNIA 2917 (200779) (8 1658) (20803) (884) (29619)

~ I

f- REFINERY EMISSIONS 0deg Diesel Prod

CASE EMISSIONS 000 80 NOx SOX co voe Particulates

1 Topping 208 2213 7 141440 6325 269 474 11 Hydroskirrming 179 33580 214558 9594 408 720 Ill+ IV Conv + D Conv 1237 975095 1719632 105303 4475 138947 V D Conversion LA 716 404984 367866 86173 3662 80497 VI D Conversionmiddot N Cal 577 762289 1374200 82296 3498 108755

TOTAL CALIFORNIA 2917 2198085 3817697 289692 12313 329392

1991 Diesel and Aromatics Refinery Emissions Analysis middot NPRA Segregation 10 Aromatics

f7 gtlr p C

=

-~iii Increase (Decrease) vs Base case REFINERY EMISSIONS Ds -fl Diesel Prod GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 18791 109689 5369 228 403 II Hydroskimming 179 28505 166393 8145 346 611 I I I + IV Conv + D Conv 1237 14780 4068 4125 175 465 V D Conversion LA 716 924 (50186) 843 36 (742)VI D Conversionmiddot N Cal 577 7771 183460 111 0 47 ( 172)

TOTAL CALIFORNIA 2917 70771 413423 19591 832 565

7- I REFINERY EMISSIONS D

N Diesel ProdQ CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 38987 172338 11139 473 835 II Hydroskimming 179 59142 261427 16898 718 1267 II I + IV Conv + D Conv 1237 1241750 736657 261168 11100 234545 V D Conversion LA 716 405907 317680 87017 3698 79755 VI D Conversion middot N Cal 577 771394 1462903 83591 3553 108532

TOTAL CALIFORNIA 2917 2517180 2951005 459812 19542 424935

1991 Diesel and Aromatics Refinery Emissions Analysis middot 50 Segregation 05 Sulfur with Investment 17 gt ~

2 ~

~ C--F-~ Increase (Decrease) vs Base case

GROUP DESCRIPTION Diesel Prod

000 8D NOx

REFINERY EMISSIONS

sax co

D

voe Particulates

I II III V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 17 9

1237 716 577

1879 1 131 5

(1700) 5152

(1334)

109689 6537 8

120703 (9818)

94756

5369 376

(236) 1573 (185)

228 16

(10) 67

(08)

403 28 65

(47) 51

TOTAL CALIFORNIA 291 7 22224 380709 6897 292 501

7 i

N_ CASE EMISSIONS

I Topping II Hydroskimming III+ JV Conv + D Conv V D Conversion VI D Conversionmiddot

LA N Cal

Diesel Prod 000 BD

208 179

1237 716 577

NOx

38987 31952

971026 410136 762289

REFINERY EMISSIONS

SOX co

172338 11139 160413 9129

1750497 104832 358048 87746

1374200 82296

0

voe Particulates

473 835 388 684

4455 138535 3729 80450 3498 108755

TOTAL CALIFORNIA 2917 2214389 3815495 295143 12543 329260

1991 Diesel and Aromatics Refinery Emissions Analysis - 50 Segregation 10 Aromatics

17

~-~ = ~

p C--F5 p

Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II I I I V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 179

1237 716 577

18791 783 1

15264 9084 7771

109689 84345 4671

(11083) 183460

5369 2238 4240 3628 111 0

228 95

181 154 47

403 168 571

(1536) C17 2)

TOTAL CALIFORNIA 2917 58741 371081 16584 704 (566)

~ N N

CASE EMISSIONS

I Topping II Hydroskimming I II + IV Conv + D Conv V D Conversion VI D Conversion -

LA N Cal

Diesel Prod 000 8D

208 179

1237 716 577

NOx

38987 38467

1242234 414068 771394

REFINERY

sax

172338 179379

737260 356783

1462903

EMISSIONS

co

11139 10991

261284 89801 83591

D

voe Particulates

473 835 467 824

11105 234652 3817 78961 3553 108532

TOTAL CALIFORNIA 2917 2505150 2908663 456806 19414 423805

_plusmn_ ~

1991 Gasoline Aromatics Refinery Emissions Analysis middot Surmary Gasoline without Investment

~ P gt s ~ D C JD--= ri

7 I

N w

Increase (Decrease) vs Base case

DESCRIPTION

Base Case without Investment

Max Aromatics Reduction

CASE EMISSIONS

DESCRIPTION

Base Case without Investment

Max Aromatics Reduction

REFINERY EMISSIONS D Gasoline Prod___-=---------------c-------------

000 BD NOx sox co voe Particulates

8230 00 oo 00 00 00

8230 58895 (431003) 10965 466 8672

REFINERY EMISSIONS D Gasoline Prod

000 BD NOx SOX co voe Particulates

8230 1522167 1833103 263872 1 1214 271012

8230 158 1061 1402100 274837 11680 279684

I---___ ~lt

1991 Gasoline Aromatics Refinery Emissions Analysismiddot Surmary Gasoline with Investment

17 gt1 =-C 1

p C ~~ -ri

Increase (Decrease) vs Base

DESCRIPTION

Base Case with Investment

5 Aromatics Reduction

Max Aromatics Reduction

case Gasoline Prod

000 BD

8230

8230

8230

NOx

00

(6332)

220632

REFINERY

SOX

00

137089

(250495)

EMISSIONS D

co

00

(795)

42852

voe Particulates

00 00

(34) 00

1821 00

Max Aromatics Reduction with Purch Feedstock 8230 (53022) (199505) (12970) (551) 00

CASE EM SS IONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

DESCRIPTION

I

N ~

Base Case with Investment

5 Aromatics Reduction

Max Aromatics Reduction

8230

8230

8230

1495422

1489090

1716054

1813705

1950793

1563210

256349

255553

299201

10895

10861

12716

268727

266699

284140

Max Aromatics Reduction with Purch Feedstock 8230 1442400 1614200 243379 10344 260785

~ - middot~~

1991 Gasoline Refinery Emissions Analysis - Base Case without Investment

f7 gt ~

= ~ ~

--~ ~ F $ Increase (Decrease) vs Base case REFINERY EMISSIONS D ~ Gasoline Prod

GROUP DESCRIPTION 000 BD NOX SOX co voe Particulates

I Topping II HydroskiITITiing 185 00 00 00 00 oo I I I + IV Conv + D Conv 3153 00 00 00 00 00 V D Conversion LA 2585 00 00 00 00 00 VI D Conversion - N Cal 2307 00 00 00 00 00

TOTAL CALIFORNIA 8230 00 00 00 00 00

REFINERY EMISSIONS D I Gasoline Prod

N CASE EMISSIONS 000 BD NOx SOX co voe ParticulatesJl

I Topping II HydroskiITITiing 185 20214 62902 5775 245 433 I I I + IV Conv + D Conv 3153 458081 254587 96776 4113 88731 V D Conversion LA 2585 489155 457502 101285 4305 103541 VI D Conversion N Cal 2307 554717 1058111 60036 2551 78307

TOTAL CALIFORNIA 8230 1522167 1833103 263872 11214 271012

1991 Gasoline Refinery Emissions Analysis - Max Aromatics Reduction without Investment P gtI er p t Jo I ~crease (Decrease) vs Base case- REFINERY EMISSIONS Df)

Gasoline Prodmiddot----------------------c-----GROUP DESCRIPTION 000 8D NOx sox co voe Particulates

I Topping II Hydroskimming 185 4441 36372 1269 54 95 Ill + IV Conv + D Conv 3153 14803 11596 3167 135 3053 V D Conversion LA 2585 16633 (106514) 4565 194 (00)VI D Conversion - N Cal 2307 23018 (372458) 1963 83 5523

TOTAL CALIFORNIA 8230 58895 (431003) 10965 466 8672

I REFINERY EMISSIONS D

N Gasoline Prod_deg CASE EMISSIONS 000 BD NOx Sox co voe Particulates

I Topping II Hydroskimming 185 24655 99275 7044 299 528 I II + IV Conv + D Conv 315 3 472884 266183 99943 4247 91784 V D Conversion LA 2585 505788 350989 105851 4499 103541VI D Conversion N Cal 2307 577734 685654 61999 2635 83830

TOTAL CALIFORNIA 8230 1581061 1402100 274837 11680 279684

bull -~a ~

1991 Gasoline Refinery Emissions Analysismiddot Base Case with Investment I gti

2 ~ t

~-- -ri Increase (Decrease) vs Base case REFINERY EMISSIONS D

Gasoline Prod GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping II Hydroskimming 185 00 00 00 00 00 I II + IV Conv + D Conv 3153 00 00 00 00 00 V D Conversion LA 2585 00 00 00 00 00 VI D Conversion N Cal 2307 00 00 00 00 00

TOTAL CALI FORNI A 8230 00 00 00 00 00

N I REFINERY EMISSIONS D

---J Gasoline Prod CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping II Hydroskimming 185 18678 61807 5337 227 400 I I I + IV Conv + D Conv 3153 437428 259218 91934 3907 86449V D Conversion LA 2585 479360 446967 98300 4178 103624VI D Conversion N Cal 2307 559956 1045712 60778 2583 78253

TOTAL CALIFORNIA 8230 1495422 1813705 256349 10895 268727

C-~middot-

1991 Gasoline Refinery Emissions Analysis middot 5 Aromatics Reduction with Investment

~ f7 gt ~ g-1

p C ~--

Increase (Decrease) vs Base case REFINERY EMISSIONS D Gasoline Prodfl 000 BD ---------------------GROUP DESCRIPTION NOX SOX co voe Particulates

I II I 11 V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversionmiddot N Cal

185 3153 2585 2307

5687 (2703) (6553) (2763)

35363 (29095) 143698 (12877)

1625 (346)

(1872) (202)

69 (15) (80) (09)

122 (665) (660) (825)

TOTAL CALIFORNIA 8230 (6332) 137089 (795) (34) 00

s I

N (XJ CASE EMISSIONS

Gasoline Prod 000 BD NOx

REFINERY EMISSIONS

SOX co

D

voe Particulates

I II I II V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

185 3153 2585 2307

24365 434726 472807 557193

97170 230123 590665

1032835

6961 91589 96427 60576

296 3893 4098 2574

522 85784

102964 77428

TOTAL CALIFORNIA 8230 1489090 1950793 255553 10861 266699

1991 Gasoline Refinery Emissions Analysis - Max Aromatics Reduction with Investment

17

Ir i I

p C F )-olt

=1 Increase (Decrease) vs Base case REFINERY EMISSIONS Dr Gasoline Prod__-----------------------=-----------------c--------

GROUP DESCRIPTION 000 8D NOx sox co voe Particulates

Topping I I Hydroskimming 185 5687 35363 1625 69 122 I II + IV Conv + D Conv 3153 62793 32831 14806 629 7627 V D Conversion LA 2585 48655 88088 13902 59 1 423 VI D Conversion - N Cal 2307 103497 (406776) 12520 532 7242

TOTAL CALIFORNIA 8230 220632 (250495) 42852 1821 00

REFINERY EMISSIONS D 7 Gasoline Prod N I CASE EM SS IONS 000 8D NOx sax co voe Particulates

1-D

I Topping II Hydroskimming 185 24365 97170 6961 296 522 I II + IV Conv + D Conv 3153 500221 292049 106741 4537 94076 V D Conversion LA 2585 528015 535054 112201 4768 104048 VI D Conversion N Cal 2307 663453 638936 73298 3115 85494

TOTAL CALIFORNIA 8230 1716054 1563210 299201 12716 284140

1991 Gasoline Refinery Emissions Analysismiddot Max Aromatics Reduction with Investment ampPurchased Feedstock

~ I gt-r C )l C--Jo-s ri

Increase (Decrease) vs Base case

GROUP DESCRIPTION Gasoline Prod

ODO BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II II I + IV V VI

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

185 3153 2585 2307

middot1826 (7180)

(46917) 2902

middot2251 (4462)

(35625) (157167)

middot522 (2243)

(10947) 742

middot22 (95)

(465) 32

middot39 580

(6744) (1738)

TOTAL CALIFORNIA 8230 (53022) (199505) (12970) (551) 00

7 I

w 0 CASE EM SSIONS

Gasoline Prod 000 BD NOx

REFINERY

SOX

EMISSIONS

co

0

voe Particulates

I II III+ IV V VI

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

185 3153 2585 2307

16852 430248 432442 562858

59556 254757 41 134 1 888546

4815 89691 87353 6 1520

204 3812 3713 261 5

361 87029 96881 76514

TOTAL CALIFORNIA 8230 1442400 1614200 243379 10344 260785

17 g-~

1

~ CJo l ri -

L 1995 REFINERY EMISSION RESULTS

q_-

1995 Diesel and Aromatics Analysismiddot Surmary Diesel with Investment

17 gt r c =

Increase (Decrease)

DESCRIPTION

vs Base case Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

C Base Case with Investment 753 00 00 00 00 00

JDdeg- 05 wt Sulfur 753 8473 (14931) 3564 15 1 (2109) ~ fl 20 Aromatics 753 9167 31461 4439 189 (3482)

15 Aromatics 753 17363 48169 7782 33 1 (5390)

10 Aromatics 753 34608 90882 1 1845 503 (3194)

Diesel Prod REFINERY EMISSIONS 0

DESCRIPTION 000 BD NOx SOX co voe Particulates

Base Case with Investment 753 395328 356204 82367 3501 83072 r- I

r- 05 wt Sulfur 753 403801 341273 85931 3652 80964

20 Aromatics 753 404495 387665 86806 3689 79590

15 Aromatics 753 412690 404373 90149 3831 77682

10 Aromatics 753 429936 447086 94212 4004 79878

Note Results are for Group V Only

p~

1995 Gasoline Refinery Emissions Analysismiddot Surmary Gasoline with Investment l7 l s Increase (Decrease) vs Base case REFINERY I Gasoline Prod ~ DESCRIPTION 000 BD NOx SOX C Base Case with Investment 2606 00 (00)Jo- Max Aromatics Reduction 2606 168512 3 1087 fl

REFINERY Gasoline Prod

DESCRIPTION 000 BD NOx sax

Base Case with Investment 2606 478268 430936

Max Aromatics Reduction 2606 646780 462023

r I

N

Note Results are for Group V Only

~i

EMISSIONS D

co

(00)

46470

EMISSIONS D

co

99648

146118

voe Particulates

(00) (00)

1975 6302

voe Particulates

4235 100501

6210 106803

17 _

l r = 1

p t F-= ri

M 1991 TYPICAL DIESEL AND GASOLINE BLENDS

17 gt1 c ~

I

0 C ~~ -fl

Heavy Naptha Atrospheric Light Gas Oil Atmospheric Light Gas Oi I Hydrotreated Atmospheric Heavy Gas Oil Atmospheric Heavy Gas Oil Hydrotreateltl Atmospheric Heavy Gas Oil Hydrorefinod Atmospheric Heavy Gas Oil Dearomitized Full Range Gas Oi t

Light Cat Cycle Oil i Light Cat Cycle Oil Hydrotreated

f-- Light Cat Cycle Oil Hydrorefineltl Light Cat Cycle Oil Dcaromitizcd Hydrocracker Jet Mobil Diesel PurchaslOlow Aromatics Bl ends tocks Coker Light Gas Oil Coker Light Gas Oi I Hydrot reAted Coker light Gas Oil Hydrorcfined Coker light Gas Oil Ocnr0mitized

Totnl Activity

Oicsc I Oua l i t 1cs

Specific Gravity Sul fur wtX Cetone No Hono Ar0111citics X Poly Aromatics X Total Aromatics ~

Typical High Sulfur Diesel Blendsmiddot

Max Sul fur Base Case Reduction

wo lnvestrnent wo Investment act X act X

000 001 004X 000 000 000 043 2 7X 000 000 918 5883) 1192 7641X 000 0 00 000 000 569 3647 1 10 703X 000 000 000 000 000 aco 0 00 000 o 73 470X 215 13 7BX 000 000 000 000 000 000 000 000 000 000 000 000

15 60 10000X 1560 100 oox

0 859 0 845 0 30 0 21 45 a 47 2 20 1 204

16 68 277 72

Diesel Sulfur Reduction

Base Case bull15X Sul fur with Investment with Investment

act X act X

000 000 000 000 000 053 342X 000 000 931 5968) 959 614SX 000 288 1847X 000 000 550 35 23X 000 000 000 000 000 000 044 282X 000 000 0 79 S08X 216 1384X 000 000 000 000 000 000 000 000 000 000 000 0 00

15 60 10000X 1560 10000X

0859 0 856 030 015 ftS9 t70 20 1 208 76 60

27 7 276

OSX Sul fur with Investment

act X

000 003X 000 059 376X 000 186 11 90X

1025 65 73X 000 000 000 000 073 4 71X 000 216 13BX 000 000 000 000 000 0 00

1560 10000X

0 855 005 47 2 21 1 61

27 2

-middot~ ~--C-=i

17 gt ~ r C 1

0 C F-s Typical High Sulfur Diesel Blends middot Diesel Aromatics Reduction

r

Hax Aromat ks D5 Sul fur +

Max Aromatics 25X Aromatics SOX Arcrna ti cs Mex Arcmat ics Reduction with Max Aromatics

Base Case Reoxtion Base Case Reduction Reoict ion Reduction Inves trnent and Reoiction

wo Investment act

wo Investment act X

with Investment act X

with Investment act X

with Investment act

with Investment act X

Purch act

Feros tod X

with Investment act X

2

N

Heavy Haptha Atrrospheric Light Gas Oil Atrrospheric Light Gas Oil Hydrotreated Atrrospheric Heavy Gas Oi t Atmospheric Heavy Gas Oil Hydrotreated Atmospheric Jieavy Gas Oil Hydrorefined Atrrospheric Heavy Gas Oi I Deeromitized Fut l Range Gbulls Oil Light Cat Cycle Di t Light Cat Cycle Oil Hydrotreated Light Cat Cycle Oil Hydrorefined Light Cat Cycle Oil Dearomitized Hydrocracker Jet Hobi t Diesel

000 000 000 000 918 000 000 569 000 000 000 000 0 73 000

5883t

364X

1 70X

000 000 0 30 0 oo

1126 000 ooo 189 000 0 00 000 000 2 15 000

191X

n16Z

12 14X

13 79X

000 000 000 000 931 000 000 550 000 000 000 000 0 79 0 00

5968X

35 23X

508X

000 000 000 000 695 000 335 2 27 000 000 000 000 217 0 00

44SSX

2149X 1454X

1393X

000 000 000 000 158 000 787 2 74 000 000 000 030 230 082

1011

5043X 1757X

190X 14 74X 527X

010 000 037 000 000 ooo 968 177 000 000 000 000 232 135

066X

237X

6206X 1135X

1487X 868X

000 000 042 000 098 000 958 026 000 000 000 000 000 015

2rn

630X

6138t 167X

097X

010 000 032 000 050 000 956 096 000 000 000 0 12 240 088

066X

203X

323X

6130X 614X

0 75X 1536X 563X

PurchasedLow Arcmat i cs B t endstods Coker Light Gas Oi t Coker Light Gas Oil Hydrot reated Coker Light Gas Oil Hydrorefined Coker Light Gas Oi I Dearomltlzed

0 00 000 000 000 000

0 DO 0 00 OOD 000 000

000 000 000 000 000

0 00 000 000 000 086 550X

000 000 000 000 000

000 000 000 000 000

420 000 000 000 000

2695X 000 000 000 0 00 077 4 91X

Total Activity 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X

Diesel Qualities

Spec l f i c GravJ ty Sulfur wtX

0859 0 30

0856 0 24

0859 0 30

0854 016

0844 012

0839 007

0846 0 05

0842 005

Cctane No sa 45 9 45 9 47 6 49 5 50 3 511 500

Mono Aromatics X Poly AromAt ics X Total Arooiatics X

20 1 76

77

199 6 5

264

201 76

277

166 4 4

206

168 1 7

135

96 04

100

90 10

100

9 7 0 3

100

middotbull-~es__middotbull ~4Cici-

~ V lr = C--F i ri

Typical Low Sulfur Diesel Ble-rds - Diesel Aromatics Reduction

Base Case wo Investment act

Max Aranatics Reduction

wo Investment act X

with act

Base Case Investment

X

25X Aromatics Reduction

with Investment act X

SOX Momet i cs Reduction

wi th Investment act X

Max Aromatics Reduction

with Investment act X

1-lax Aromatics Reduction with Investment end

Purch Feedstock act X

8

w

Heavy Haptha Atmospheric Light Gas Oil Atmospheric Light Gas Oil Hydrotreated Atmospheric Heavy Gas Oil Hydrotreated Atmospheric Heavy Gas Oi 1 Hydroref ined AtmosPeric Heavy Gas Oil OearCfflitized Full Range Gas Oil Light Cat Cycle Oil Hydrorefined Light Cat Cycle Oil Dear001itized Hydrocrecker Jet Hobi l Diesel Purchased low Aromatics Feedstocks Vi sbreaker Gas Oil Hydroref ined Visbreaker Gas Oil Dearcmitized

000 000 000 000 803 000 000 000 000 049 000 000 068 000

8731

529X

739X

0 76 000 093 000 555 000 000 000 000 092 000 000 103 000

831X

1015

6031

1002X

11 20

000 000 000 000 805 005 000 000 000 042 000 000 068 000

8747X osox

461X

741X

000 000 000 000 470 304 000 000 004 077 000 000 065 000

5106X 3300X

048X 839X

706X

000 000 000 000 103 637 000 000 038 077 000 000 065 000

11 22X 6921X

409X 840X

709X

000 000 000 000 000 731 000 000 000 068 048 000 000 073

7943X

742X 523X

792X

000 000 000 000 000 729 000 000 000 000 031 089 000 on

7921X

339X 962X

778X

Total Activity 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X

Diesel Qualities

Specific GrAvity Sul fur wtX Cetcme Mo Mono Aromatics X Poly Aromatics X Total Aromatics

0 851 0 050 499 222 56

278

0842 0 005 48 1 210 4 5

25 5

0852 0006 499 22 2 56

278

0frac346 0004

514 175 3 2

20 7

Ofrac34O 0002 530 128 08

136

0836 0000

53 9 99 01

10 0

0839 0006

54 0 96 04

100

---t_J--ij cJc-_

~ 17 gtIr C I

~ C-Jr-I ~

Typical Gasoline Blends middot Gasoline Aromatics Rc-ducton

Base Case with lnvestment

act X

10X Arcrnatics Redxtion

with Investment act X

20X Arcrnatics Reduction

with Investment act X

Ha-x Aromatics Reduction with

Investment amp PF act X

I

i--

Cat Ga sol i n-e Reformate Alkyl ate Dimate Cat Poly Jsomerate Haptha Lt Hydrocrackate Coker Naptha HTBE Ethanol Toluene Raffinatc BTX Hobi l Gisol lne Ethcrol Butme

2786 22 49 10 70 000 0 00 5 23 5 6l 280 3 37 000 000 000 000 000 183 5 55

32 58X 2631X 12 51X

612X 664X 327X 394X

214X 649X

2861 2685 1084 000 3 43 001 546 262 3 45 000 000 000 000 000 000 4 23

33 46X 3140X 1268

402X OOlX 638X 30X 403X

4 95X

1997 3113 1367 000 421 000 464 2 76 3 73 000 000 131 000 000 000 409

2336X 3641X 1598)

492X

543X 323) 436)

1 53X

479X

25 74 2678 872 000 316 000 627 262 7 40 000 000 085 000 000 000 396

30 lOX 3132X 1020)

369X

733X 306) 866X

099X

463X

Total Activity 8550 10000X 8550 10000X 85 50 10000X 85 50 10000X

Gasoline Qualities

Aromatics Vol Benzene Vol

34 9 18

314 197

27 6 149

276 157

N NPRA SURVEY RESULTS

1h Arthur D Little Inc

~bullbullmiddot-e--c+~l ~c-_middot_

NPRA STUDY - CALIFORNIA COSTS

17

Case Reduction of Diesel to 005 S and_20i Aromaticsgt r i Group I Group II Group III Group IV 3 Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total C Topping ming Conversion (FCC only) LA N Calif Calif - Diesel ProductionP (000 BD)-~

Diesel Base 4 130 528 11 8 207 259 1246 Common DieselDistillate 1 0 147 31 5 883 243 1589

Total Diesel 5 130 675 433 1090 502 2835

Addi tional~apac i ty

2Hydrodesulfurization 000 BD 184 167 509 120 1060 500 2540 Sulfur Recovery LTD 12 4 2 0 20 0 38 H Generation MSCFD 190 100 100 150 350 200 1090z 2

I f-

Costs (000 $D)

Operating 282 114 759 73 1531 611 33701Capital Charge 863 342 115 1 582 2342 986 6266

Total Cost 1145 456 1910 655 3873 1597 963 6

Total Cost centgal 5452 836 674 360 846 758 809

Investment Million $ 126 50 168 85 342 144 915

1 (Investment x 25)365

2 Including 8000 BD hydrocracker 3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

-lmiddot -_--11 ~-middot1~J-

NPRA STUDY - CALIFORNIA COSTS

~ 17

Case Reduction of Diesel Sulfur to 005 I-r gt

3 I = Group I Group II Group III Group IV Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total C Topping ming Conversion (FCC only) IA N Calif Calif

F - Diesel Production -(000 BD)-= ri Diesel Base 37 130 537 11 8 387 254 1463 Common DieselDistillate 0 0 148 31 5 704 243 1410

Total Diesel 37 130 685 433 1091 497 2873

Additi~nal Capacity

2 2Hydrodesulfurization 000 BD 111 157 121 80 400 195 1064 Sulfur Recovery LTD 150 40 10 0 100 0 390 H Generation MSCFD 21 0 20 10 0 50 0 90

2z I

N Costs (000 $D)

Operating 420 72 343 59 509 234 16371Capital Charge 699 267 300 179 836 103 2384

Total Cost 111 9 339 643 238 1345 337 4021

Total Cost centgal 720 621 223 1 31 294 161 333

Investment Million $ 102 39 42 25 122 15 345

1 (Investment x 25)365

2 Including 8000 BD hydrocracker

3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

1--i~-~~ fa--__~middot-1

NPRA STUDY - CALIFORNIA COSTS

~ f7 gt Case Reduction o_f Diesel Sulfur tQ_0__15 ~

E Group I Group II Group III 3Group IV Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total t J5-t Diesel Production

(000 BD)

ToEEig ming Conversion (FCC only) LA N Calif Calif

r Diesel Base 39 132 539 118 526 254 1608 Common DieselDistillate 0 0 150 31 5 564 243 1272

Total Diesel 39 130 689 433 1090 497 2880

z I

w

Hydrodesulfurization Sulfur Recovery LTD H Generation MSCFD2

Costs (000 $D)

000 BD 2111140 190

143 40 20

121 80 1 0

0 0 0

350 100 40

31 0 0

756 360 260

Operating 1Capital Charge Total Cost

240 623 863

50 267 31 7

294 274 568

0 0 0

469 767

1236

121 0

121

117 4 1931 3105

Total Cost centgal 527 5 72 1 96 0 270 058 257

Investment Million$ 91 39 40 0 112 0 282

1

2

(Investment x 25)365

Including 8000 BD hydrocracker 3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

Page 2: Report to California Air Resources Board August 1988

VOLUME III

APPENDIX COST OF REDUCING AROMATICS AND SULFUR IN MOTOR VEHICLE FUELS

SECTION PAGES

A GENERALIZED DESCRIPTION OF PETROLEUM REFINING AND THE ADL LP MODEL 20

B CHARACTERIZATION OF 1986 CALIFORNIA REFINERIES 3

C REFINERY SURVEY LETTERS 18

D CHARACTERIZATION OF NEW PROCESS CAPACITY 7

E 1991 DIESEL RESULTS 28

F 1991 DIESEL AND GASOLINE COST EQUATIONS 5

G 1991 GASOLINE RESULTS 11

H 1995 DIESEL RESULTS 6

I 1995 GASOLINE RESULTS 4

J 1995 DIESEL AND GASOLINE COST EQUATIONS 5

K 1991 REFINERY EMISSION RESULTS 30

L 1995 REFINERY EMISSION RESULTS 9

M 1991 TYPICAL DIESEL AND GASOLINE BLENDS 4

N NPRA SURVEY RESULTS _3

TOTAL 153

A~ Arthur D Little Inc

A GENERALIZED DESCRIPTION OF PETROLEUM REFINING AND THE ADL LP MODEL

A~ Arthur D Little Inc

APPENDIX A

1 LINEAR PROGRAMMING (LP) TECHNIQUE

The simulation of refinery processing in this study has been made using the Linear Programming (LP) technique LP is a mathematical technique which enables a large number of inter-relationships to be studied using computer technology to speed up the process of problem solving It is a technique which is highly suitable for the study of continuous process operations such as oil refining It is widely used by refiners to

o Plan refinery process capacity modificationsadditions and

o Plan refinery operations over various timeframes

In particular LP modelling can be used to monitor changes in refining operations as various parameters such as diesel aromatics and sulfur level are changed It can study changes in

o Direct fuel used for process heat (most refining processes use heat to achieve their objectives)

o Indirect fuel for steam raising

o Other energy requirements (eg electricity)

o Variable operating costs

o Existing process capacity utilization and

o New process capacity requirements

The LP technique derives an optimum solution to each individual problem by either maximizing or minimizing any pre-determined parameter It could therefore minimize energy maximize revenue minimize costs and so on For the purposes of this study we have used cost minimization to derive optimum solutions we believe that the cost minimization approach will produce results which are consistent with the day-to-day objectives of refiners

2 CATEGORIZATION OF INDUSTRY BY REFINERY GROUP

One major problem facing a study of this nature is the need to strike a balance between complexity and simplicity On the one hand simulation of each refinery would require an enormous work effort and conversely a single model simulation of the total refining industry would grossly underestimate the complexities of the refining situation

A-1

11~ Arthur D Little Inc

In 1986 there were thirty operating refineries in California each with a slightly different configuration These variations lead to the use of different options to achieve more restrictive product qualities To analyze these differences and the cost associated with them we divided the thirty California refineries into six groups

We obtained information about the operation of California refineries through a confidential refinery survey

Based on the survey information we selected the following refineries for modeling

Group Description RefineryLLocation

I Topping None II Hydro skimming Kern Oil-Bakersfield III Conversion Unocal - Los Angeles IV Deep Conversion

- wo hydrocracking Shell - Wilmington V Deep Conversion

- LA Basin ARCO - Carson VI Deep Conversion

Northern CA Exxon - Benicia

Since topping refineries generally do not produce gasoline and produce only a small volume of diesel we chose not to model this refinery type We estimated the costs for this refinery type outside the LP model

We cannot provide a detailed description of the individual refinery models used in this analysis since this information is confidential We have however provided a generalized description of major refinery types and a generalized description of the Arthur D Little LP model below

3 DESCRIPTION OF MAJOR REFINERY PROCESS TYPES

A Process Unit Functions

Oil refineries are made up of a series of different process units Each refinery process unit can be classified as performing one or more of the following functions

o separation o conversion and o treating

A-2

A~ Arthur 0 Little Inc

Separation involves a physical process (not a chemical process) which divides an oil into its component parts Distillation is the most frequent separation process used in refineries Distillation separates components by boiling range The first process in a refinery is generally an atmospheric distillation unit This unit separates crude oil into such components as naphtha kerosene gas oil and long residue These components are thus available for further processing in the refinery A simplified diagram of a crude distillation (separation) process is shown on Figure A-1 Separation processes include

o Atmospheric distillation o Vacuum distillation o Solvent extraction o Mole sieve separation o Cyrogenic separation and o Gravity separation

Conversion processes produce a chemical change in refinery components by altering the molecular structure of the components Fluid Catalytic Cracking (FCC) and Hydrocracking (HCC) break heavy long chain molecules found in resid into lighter components such as gasoline and distillates A simplified flow diagram of an FCC unit is shown on Figure A-2

Catalytic Reforming another type of conversion process converts low octane naphtha into high octane gasoline blendstock Reforming rearranges low octane naphthenes (cyclic compounds) into high octane aromatic compounds such as benzene and toluene Conversion processes include

o Fluid catalytic cracking o Catalytic hydrocracking o Thermal crackingvisbreaking o Coking o Residual upgrading o Alkylation o Polymerization and o Isomerization

Treating units remove impurities such as sulfur and nitrogen from refinery streams Treating can be used to improve the quality of a component prior to blending A component stream might also be treated before it is processed in a conversion unit This can be done to prevent catalyst poisoning andor to improve the quality of the products produced in the conversion process A simplified flow diagram of a catalytic hydrodesulfurization (treating) process is shown on Figure A-3 Treating processes include

o Hydrodesulfurization o Merox treating

A-3

11~ Arthur D Little Inc

Figure Al

SEPARATION PROCESSES FRACTIONATION (DISTILLATION)

DETAIL OF ~ ~ D__j7BU88LE CAP

I -a- t t-

7 I -- - middotl p_J t_ _ __ --

Other Separation Processes

Extraction (Solvent) Mole sieve Cyrogeni c Gravity

SOURCE Our Industry Petroleum pp 230 The British Petroleum Co Ltd 1977

t

- - -

Ah Arthur D Little Inc A-4

Figure A2

CONVERSION PROCESSES FLUID CATALYTIC CRACKING UNIT

H ~ 1

I

I

~~ STAIPP1NG S7(ampL1

bull) I IJ SPEtltT CtTl_YST

ti ralSTpound pound47 ~T 10bull1E-

I I

1~~ Yl L~l - -----~~---------~8 l ~ j ~--~---

t_____________SaLIJ~A~Y==-=-~--l_o~________

FIG _74_ FCC UCil Model m

SOURCE Gary and Handwerk pp 93 Petroleum Refining Technology and Economics JH Gary and GE Handwerk Marcel Dekker 1975

OTHER CONVERSION PROCESSES

Catalytic Hydrocracking Thermal cracking (vis breaking) CokingResidual upgrading Catalytic refonning A 1 kylation Po lymeri za ti on Isprneri za ti on

r

I

A-5 11~ Arthur D Little Inc

Figure A3

TREATING PROCESS - CATALYTIC HYDRODESULFURIZATION

MTQQQG[W R[CYCL[

4 o----

to _)

700-~

TO 80Clt

i ---

I I

cw---I

ZS bull

~

~ ~ SOU~ t

WAT[ltgt

S7(AW oP MOT OIL100

KTOftOG(N

S(PAbulllTOtt

FIG 6 1 Catalytic bydrodeaulfllruer

SOURCE Gary and Handwerk P 115 Pefroleum Refining Technology and GE Handwerk Marcel Dekker 1975

Other Treating Processes

Merox Caustic Acid Clay Amine Sulfur Recovery

1~ Arthur D Little Inc A- 6

Economics JH Gary and

o Caustic treating o Acid treating o Clay treating o Amine extraction o Sulfur recovery and o Desalting

All refinery process units are made up of combinations of the above three process types

B Refinery Configuration Types

Refineries can be divided into four configuration types based on the process units present the four configuration types are

o Topping o Hydroskimrning o Conversion and o Deep conversion

These refinery types are given in order of increasing complexity Each successive configuration type includes the same processes as the preceding type and adds one or more additional distinguishing process Figure A-4 provides a summary of the basic characteristics and distinguishing processes for each of these configurations

An increase in refinery complexity enables the refinery to process the same barrel of crude oil into a greater yield of light and valuable products A complex conversion or deep conversion refinery is able to produce gasoline and diesel at the expense of low value residual fuel However the greater the complexity the higher the investment cost maintenance cost and manpower requirements

1 Topping Refinery

The simplest refinery configuration is topping A topping refinery uses a separation process--atmospheric distillation--to separate crude into its natural fractions LPG and lighter naphtha kerosene distillate and long resid A simplified process flow diagram for a typical topping refinery is shown on Figure A-5 California Group I are topping refineries

A topping refinery consists of a crude desalter and an atmospheric distillation tower Although not shown a topping refinery might also have a vacuum distillation unit which further distills long resid into vacuum gas oil and short resid Vacuum gas oil can be sold as cracker feedstock or for lube oil blending Short resid may be sold as asphalt Long resid (or short resid) would normally be cut (ie blended to meet viscosity) with distillate to produce residual fuel

Amiddot-7

1~ Arthur D Little Inc

Figure A4

PRINCIPAL TYPES OF REFINERY CONFIGURATIONS

Basic Process CharacteIistics

Distinguishing PJQ~ess Units

gt I

co

Topping (Distillation) Hydro skimming

bull Most simple bull Adds capability configuration to produce gasoshy

line from naphtha bull Breaks crude into

natural fractions bull Earns naphthagasoshyline differential

bull Produces naphtha instead of finishshyed gasoline

bull Distillation bull Reformer column

bull Vacuum unit possibly

Conversion

bull Converts lighter fuel oils to light products

bull Earns partial heavylight product price differential

bull Catalytic cracking

Coking (Deep Conversion)

bull Converts all fuel oil to light and middle products

bull Earns full heavy light product price differential

bull Coking

A~ Arthur D Little Inc

Figure A5

TYPICAL TOPPING REFINERY

Volume 000 B0

C amp light er

Crude Crude

4

Naphtha ~

Jet Kero c

uo t

QJ deg Cr-Or-ltll t 0 QJ E ltll 3 micro 0 Cl Cl I-

lt

Distillate

-

desalting

Long Resid

1~ Arthur D Little Inc A-9

A topping refinery cannot directly produce gasoline since the octane quality of naphtha is quite low In countries where significant lead (TEL) blending is allowed a low octane gasoline product can be produced from naphtha

2 Hydroskimming Refinery

Hydroskimming refineries are one step more complex than topping units A simplified diagram for a typical hydroskimming refinery is shown in Figure A-6 The first two process units in this refinery- -crude desalting and distillation unit--are identical to those in a topping refinery The distinguishing process in a hydroskimming refinery is the catalytic reformer California Group II are hysdroskimming refineries

A reformer is a catalytic process which upgrades naphtha into gasoline quality material The crude naphtha must be treated in a naphtha pretreater to remove sulfur and nitrogen which would otherwise poison the reformer catalyst

Figure A6 also shows three other process units which may or may not be present in a hydroskimming refinery These units are isomerization distillate desulfurizing and vacuum distillation

An isomerization unit converts the lightest naphtha fraction into gasoline quality by converting straight chain hydrocarbons into isomers (ie branched hydrocarbons) Isomerization units are popular in countries with lead phasedown requirements The light straight run naphtha would be blended to gasoline even if an isom unit was not available

The need for a distillate desulfurizing unit is set by the sulfur specification of the distillate product and the crude oil being processed The distillate produced from sweet crudes (ie low sulfur) may not require desulfurization to current specifications However sour crudes especially when processed in locations with stringent distillate sulfur specs would require desulfurization

The vacuum distillation unit would be included in a refinery if the vacuum gas oil had a more profitable alternative than residual fuel blending such as lubricating oils or feedstock to more complex (conversion) refineries Vacuum distillation is also required to produce asphalt

Hydroskimming refineries cannot produce more light product from a crude than is naturally available These refineries simply have the capability of upgrading the naturally occurring naphtha in the crude to gasoline

3 Conversion Refinery

A simplified process flow diagram for a typical conversion refinery is shown in Figure A-7 The processes shown outside the dashed lines are

A-10

1l Arthur D Little Inc

Figure A6

I f- f-

Crude Crude

I Desalting

Gas Plant

Refinery Fuel

1---- -i- - isomer za7

1Light Straight Run Gasoline j tion to Gasoline I __ _unit_ J blend

I Naphtha I Naphtha Pretreater

Reformer to Gasoline

blend

Distillation

Unit rDist7Uate - -

I J1111g1-e D lf ___i tmiddot I ___ _ _bull esu ur za ion

Atmospheric I

Resid --- - - VGO I 1-----f-

Vacuum II-----a ~-~middotI

I I Vacuum f- C 1 I D i ( 0 shy

L----l t- Cfh f-f-Resid

HYDROSKIMNING REFINERY

1~ Arthur D Little Inc

___ ____________

Figure A7

CONVERSION REFINERY (SIMPLIFIED)

Gas

I t~ ~ (Refinery ~el) To H2 Pinnt LPGCat ~

Reformor (H-C Unlt) Gasoline

n I

Topping

I I- h)

Crudu Oil

_____

I

Naphtha Minus H2 Keroseno

Kerosene Kero Hydro ~

(

Diesel J

Treat I bull

H2 Gas

LPG

Diesel Oil L Diesel Hydro

Treat r--- -bull- bull-bull-4-- --7r- ______ _J

I Gas fl 2

Plant H2 ICoiivarsion

I (H-C only) Cat Crocking

shyGasoline

Kerosene

Diesel OilI I I I I I

Vac Dist

Voe Gas Oil

~

or Hydromiddot

Cracking

Cutter Stacie

I

L- Conversion InsideI

I I

Dashed Line

I I I

7

7

I I

f Short Residue j 1

j________ Rerinory Fuel I

Fuel Oi

L - --1 A~ Arthur D Little Inc

identical to those for a hydroskimming refinery The distinguishing process is the conversion unit shown inside the dashed line California Group III are conversion refineries

The conversion process can either be an FCC unit a hydrocracking unit or a thermal cracking unit In each case the vacuum gas oil (VGO) which would otherwise go to residual fuel is cracked into lighter products

An FCC unit uses a fluidized catalyst at high temperatures to crack the VGO into lighter products An FCC unit does not fully convert the feed to lighter products The residual or uncracked portion is shown here as cutter stock The sulfur in the VGO feed to an FCC unit remain in the conversion products which require further treatment for sulfur removal

A hydrocracking (HCC) unit operates under extremely high pressure in the presence of hydrogen to upgrade all the VGO into light products In California some cracked distillates are also generally input to the HCC to produce Jet Fuel and Gasoline The products from an HCC unit are extremely low in sulfur and require little further treatment

A thermal cracking unit is less severe than either of the above processes and only converts a portion of the VGO into lighter products As in the case of the FCC unit the products require further treatment for sulfur removal

In a conversion refinery the short residue or vacuum tower bottoms is blended to fuel oil or sold as asphalt FCC cutter stock or distillate is used with the short residue to produce an acceptable viscosity fuel

4 Deep Conversion Refinery

Deep conversion is the most complex form of refinery configuration A deep conversion refinery converts all reridual fuel components into lighter more valuable products and coke California Groups IV V and VI refineries are in this category

Figure A-8 is a simplified flow diagram for a typical deep conversion refinery The flow diagram is the same as a conversion refinery except for the addition of the coker In this particular drawing the VGO conversion process is shown as an FCC unit A hydrocracking unit could be substituted as the VGO conversion process The alkylation unit however would only be suitable with an FCC since it requires light olefin (unsaturated compounds) feedstock which is produced from FCC units but not HCC units California Group IV refineries have only a FCC unit California Group V and VI refineries have both a FCC operation on VGO and HCC unit operating on cracked distillates

Coal-like substance produced in a delayed coking process

A-13

1~ Arthur D Little Inc

-Figure A8

RefiD_erv futllll -middot --- ----- Gas Plant

I ~

LE

r- - - -

lisomeri7il1 u~lit straight run gasoline ltion unitl to gilsoline blend L___ ~

gt I

I- -I-- Alkylate ( t ()

il pll t Ila Naph tlw

Reformer Reformimiddotr 1------l~-(~iln I it1lt h l ind Igt-

lctfsbull~

Dist i I lH i(1n 1-----

1 DistiJlatc l ------- lc-tincrv Fuel (tn II() Normal Rutanc

Unit lli5Ullatci IJesulfurizntlon I

L------

Atmospheric

Res lltl

Vacuum

Resid Vacuum Resid

Unsat Gas

Plant

rec

Tso-bu_nne Olefins

Alkylatio1 Unit

FCC Gc1sollncto gasoline blend)

~~cle Oil_to distillate

lleavv J~yc le Ui 1tJ to f ucl

Gases (to unsat gas plant)

Lt coker Coker I llv coker

_ ~ ~ middotmiddot-middot gas oi 1 eJ tol IHv coker gas oil ~ to

gnsol 1 _ 1

CrudeCrude

IJesnlting

or fuel ble11c1

h lend)

gasolin~(to gasoline blend) gasolinoSto naphtha pretreater)

distillate dcsulf) FCC)

I

Coke

DEC CUNVERS 10N REFINFRY -- -middotmiddot - ---------- ---------fl Arthur D Little Inc

The coker uses the heaviest portion of the crude--vacuum resid--as its feedstock The coker produces light coker gasoline which is blended directly to gasoline The heavy coker gasoline is treated and reformed to improve its octane Light coker gas oil is either a distillate blendstock or can be upgraded to gasoline on an FCC unit The heavy coker gas oil is further upgraded in either the FCC or HCC conversion process The coker products require treating to remove sulfur

Coking units also produce coke which is a solid coal-like material Coke can be used in a blend with coal in utility boilers Coke is also used in the production of cement and to produce electrical anodes

Deep conversion refineries do not produce a residual fuel product Coking refineries with FCC units may sell their cutter stock (heavy cycle oil) to others who blend residual fuel

The isomerization and distillate desulfurizing units shown in Figure 8 are optional uni ts in any type of refinery An isom unit would be built at a refinery short on octane A refiners decision to use a distillate desulfurizer is based on crude slate and distillate product specifications

Summary

There are three basic refinery processes functions separation conversion and treating All refinery process units combine of one or more of these basic process functions

There are four refinery configuration types which are distinguished from one another by the process units they contain The simplest refinery types are topping and hydroskimming which yield products at the level naturally available from the crude Hydroskimming is distinguished from topping by its reformer which allows the refinery to produce gasoline rather than naphtha

Conversion and deep conversion refineries convert the heavier fractions of the crude oil into lighter products Conversion refineries upgrade the vacuum gas oil portion of the crude Deep conversion refineries convert both the vacuum gas oil and vacuum resid into lighter products and coke Conversion refineries are able to earn part of the heavylight product price differential Deep conversion refineries are able to earn the full differential between light and heavy products

4 middot The Arthur D Little Refinery LP Model

Model Description

Over the past several years Arthur D Little has developed large-scale computer models for simulating the major world refining

A-15

1l Arthur D Little Inc

centers In such models a specified product demand pattern is met by a specified crude slate in an optimized refinery operation An analysis of model outputs offers valuable insight into crude and refined product values with respect to the stated cost of a reference crude oil In effect the model continuously answers the question What will it cost to produce an additional barrel of Product X and What would an additional barrel of crude oil Y be worth relative to the reference crude oil and the other crude oils in the crude oil slate

A simplified refinery flow sheet shown in Figure A9 represents one of the models This particular one is of a US West Coast cluster model and was used in a study of the cost of lead phase-down and sulfur content reduction of gasolines for the Environmental Protection Agency (EPA-4503-76-016 a and b) This particular model was not used in the current study which was based on confidential refinery specific models

The main blocks of the refinery processing scheme can be broken down into (1) naptha (b) gas oil and (c) residual The full-range (C

5 - 375degF) untreated naphtha can be sold directly Otherwise the naphtha is split into several fractions for blending or further processing The light (200-340) and heavy (340-375) naphthas can each be hydrotreated Each hydrotreated naphtha can be routed to a catalytic reformer with the option of running at three different octane severities The model chooses the optimum severity or it can bypass some naptha into finished product blending

The gas oil processing scheme is less complex than the naptha The full-range 375-650deg F fraction can be split into a kerosene fraction and heavy gas-oil fraction and each stream can be subsequently hydrotreated

The residual fraction (atmospheric bottoms) can be directly blended to residual fuel oil or desulfurized before blending if from a sour crude origin It can also be fed to a vacuum distillation unit the vacuum overhead stream can then be hydrotreated for fuel-oil blending or fed to a FCC or HCC for conversion into lighter products The model is allowed the option of choosing between two catalytic cracking conversion levels or several grades of vacuum gas oil feed the propylene-butylenes from catalytic cracking can be fed to an alkylation unit or to a polymerization unit to make gasoline blending stocks Vacuum bottoms can be routed to a coker to reduce the production of fuel oil and to produce some lighter products and coke The coker naphtha can be hydrotreated and the heavy fraction reformed The coker gas oil can also be hydrotreated and the heavy fraction cracked

Additional processes in the model not shown on this refinery flow sheet include a hydrogen plant (If the volume of hydrogen required for treating exceeds that supplied from catalytic reforming then

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1~ Arthur D Little Inc

hydrogen must be manufactured either from refinery gas naphtha andor residual fractions) The refinery is usually required to generate its own steam and power although these can be variable options A sulfur plant is provided which converts hydrogen sulfide into elemental sulfur

ADL has accumulated industry data for each processing unit for each crude oil This includes yields and key properties of the products from that particular process capital costs and operating costs divided into the following seven categories refinery fuel consumption steam water electric power catalysts and chemicals operating labor and maintenance The capital and operating costs for each refinery process unit are based on modern units of the size consistent with each selected refinery process unit capacity

The costs of offsites for crude handling and product blending and storage is included and varies with crude distillation capacity An internal refinery fuel balance is maintained ( including fuel needed for steam generation power generation etc) with a maximum sulfur content specification

Economic Basis

The data supplied to the model for the computer runs consists of

0 Product demands and specifications 0 Crude supply and 0 Refinery processing options for each crude

Product demands were fixed volumes which must be met in this study However we can allow product volumes to optimize at specified netbacks sometimes limiting minimum or maximum levels

The basic assumption underlying our use of fixed product demands is that the total market for petroleum products in a refining center is relatively inelastic to changes in product prices This is most true for products such as gasoline and jet fuel which have no competitive supply source Heating oil and residual fuel have had inter-fuel competition from natural gas and coal in the past One result of this is that residual fuel has been sold below its investment cost value If we expect this condition to continue we can remove the fixed volume restriction for residual fuel oil and allow it to seek its own optimum production level at an inter-fuel competitive price structure

In a multi-crude system crude slate is usually 2pecified as a fixed supply for all crudes except a marginal crude in which must be allowed to vary in order to meet a fixed product slate because it is not known in advance the exact volume of crude oil that will be required due to gainslosses from refinery processes and own fuel

2 Alaskan North Slope crude is the marginal California crude

11~ Arthur D Little Inc

consumption The volume of the marginal crude consumed will vary somewhat from run to run A delivered price is assigned to this reference crude and all other crude and product values are determined relative to the reference crude oil price chosen

For each refinery process in the model the capital cost is supplied plus several categories of operating costs The capital cost is converted to a daily cost basis via a capital recovery factor The capital charge provides for depreciation income tax property tax and insurance and profit Other cost categories can be selectively included or excluded so that the model can represent operations under variable cost cash cost or fully built up cost conditions

The linear programming algorithm will optimize the refinery processing scheme at minimum cost to meet the required product demands and product specifications from the crude slate provided It is assumed that complete interchange of intermediate streams from all crudes is possible

The most useful outputs from the linear programming runs are the optimum refined process schemes chosen for each crude oil and the shadow prices for the refined products and crude oils These shadow prices indicate the internal refinery values for each respective product and each crude oil and indicate the minimum long-term selling price that a particular product requires in order to justify capital expenditures for its manufacture or the maximum long-term purchase price for each crude oil The product values (sometimes called investment cost values) are often used to major oil companies as transfer values when transferring products from refining to marketing divisions and also from refinery to petrochemical divisions

The relative crude values simulate the internal crude oil values assigned by large integrated oil companies which have the flexibility to reallocate crudes among various refineries to optimize its operations in a large geographic region

In parametric evaluations we systematically vary certain key uncertainties in our input data (such as product demand levels specifications operating costs crude supply patterns etc) to test the flexibility of model outputs to these changes A parametric evaluation consists of an alternate unique LP solution for each variation in input data We can thus evaluate on a quantitative basis the extent to which a variation in a particular input forecast will affect the conclusions in particular gasoline and diesel quality in this analysis

It is important to emphasize that the crude and product values generated by the refinery simulation model are costs and not prices Market constraints can and do limit the extent to which a refinery can recover the costs allocated to each product in the model However the model does show when additional costs are incurred in making more

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1~ Arthur D Little Inc

of a particular product It indicates a lower market value for high-sulfur crude oils and a higher market value for low-sulfur crude oils as the demand for low-sulfur products increases The crude oil values are not prices but replacement values that is the value at which a refiner would replace a barrel of the reference crude with the barrel of another crude oil A high replacement value for a given crude oil means that the refinery can reduce refining costs by substituting this crude oil for a low replacement value crude oil

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1l Arthur D Little Inc

----- ----

-J--

Figure Abull~ WEST COAST CLUSTER MODEL CALIBRATION

(MBCD) 1110675-2 j7 )

10~ C ID 1~bull3 04 t O ------ Rltfinoy Ga to 2ampidegF c 1602ocidegF 1 - Ml--_(FOEI ySphnef 5 I Aefomne 22 40 _

l 6369 3652 Pr1n11um

1 I -

CJB 88 r--------i Gaiolrrnt

Uiu-Jyuc J012R19Jlu-----A--- Raflm11e PurchaMd Natu11f Ga1olme bull i 99

130 0 86 RefOfmer ltrommu I 49 NC 408 Pool ~ ~ N~th a 28 94 23 9b 37 27 lJ1trac11on 5= - _middot e- SJ Unleaded

26 camp Sp1t1bull 1759 JOOJ40of ~ 1941rom ---- ---______ 390 BTX J90BRXf) CrudM Li~tar _______ 4 17 340 375degF ~ - - - Ttirufer M J 38 C11iloni1 ~ - --bull--~ 5800

Oe~ullu11ad Hlavy Nplllhil 78 California J - J VenturI 21~ AlrnctiPhtlic 31 77 Full R1ng1 NilPhrtw Jl J Bl 381 Naphthi r-

Oistillat10n ~ 11~ 3870Ga0i137510650degF ---~--------+-------- __________ ____J_~~

r_

lndonesNn 102( ~ O~llur1zed L1gh1 G~ 011 ______ _______5_1_8 ~ IBamp9 Jrt flHII -

Atabian laquo-~ ___ Orf -==_J=-~~I--- - - --- -- - ~~ ~d~~laquolute ------ middot-- - - -~ f---- 4221 D1st1ll1te__ 14 aG~wt 17 Kerltlalln9

Gas Oil 22 11 Hydro I Heavy Hydrocriekile I Pool 1218 ~ Sphttff Crcker r S B6 2215 Oi-ttillau F~

Bonom 3091 Hea-y Hydocr1ekld Jet fuef 1391 Oilho----~ 650 t degF Gn O1J 5-00-650oF HWj ltibull Oil 4 47 -

217I ______16701 -----------~ j 21ri---7 091UUume-dHe__GsO11 -N HOU

Vtcuum CMld From Turnsflr C1C C-C 1-lfl 130 M1ud Oltfirr0 650-1050degF ~ ~ I pt Naphth1 C4 t J Alltylitl fgt 5~ 10 Pt1r~

------ ~ - ~ I ~ - j I AlltylilJon -----~

~ SJ02 ri I Lr~t Cycle 011 ________lil S6

~ 1 I C1t1lyt1c ~ ~acuum ~ t Crcite- Ctbullif1MJ 011 IO 50 1 3055 RaidJlI F~

Lta 0111= ~ JSOl - ~ Oil

oi ______~ J 15 __

-------------middot- ___________________ _________ VlcUum Owem-i __~9~-1-f-----nll~

I Bottoms 1080 +degF ------lt----- VillC l1oncrns 6 68 ~ I ~ 202 Alphalt _

2916 C3C4~---~--middot-----~ i---~---- - -- ~ - __middot_middot-_-_-__middot_middot_ 36Lubes -

I J _lr~SokerNiflhlhbull __ ~------- __________ middot---- __4~ -

- Me-J Co~ler l R t ~ ~ I I HOU 7 4~ I I J4 e bullnerv 14J(l5 IFOEJ _

I ~- -- middot-middot--shy--L------------~bullI Coke1 i~-1 nu fOEJ Fuei bull

39 431 ccFOEI 1349 __ -~PurchaK1iC~Alkyl1t~ _ Coke 958 t090 ionsj

Cob __ _~nCL- __ _ 1 555-4 E-ernentt_ ___9 82 so from FCC

Su-ttur ITCWlI)IUampP-NndegGlaquos 1423 SOFtsulfur Recov~ 4348~Emi

ITonsJ21455-0x FRefinery fuel _ 194 A~ fNd trcn ~~ _

_ 1e0C_NdlTomTrws_ __

1~ Arthur D Little Inc

~-

B CHARACTERIZATION OF 1986 CALIFORNIA REFINERIES

1~ Arthur D Little Inc

1986 CA Refinery Groups

Group 1 Topping(l)

Conoco Santa Maria Edgington Long Beach Witco Chemical (Golden Bear) Oildale MacMillan Signal Hill Oxnard Oxnard San Joaquin RFG Bakersfield Huntway RFG Benicia Huntway RFG Wilmington Gibson Oil Bakersfield

Subtotal Operating 9

Shutdown

Demenno-Kerdoon Compton ECO Signal Hill Gasco Anchor Lunday Thagard South Gate Western Oil amp RFG (Marlex) Long Beach West Coast Oil Bakersfield Golden Eagle Carson

Subtotal Shutdown 7

Total Refineries in Group 16

Group 2 Hydroskimming(l)

Beacon Hanford Kern County Bakersfield Newhall RFG Newhall Paramount (old Conoco) Paramount Sunland Bakersfield

Subtotal Operating 5

Shutdown

Chevron Bakersfield USA Petrochem Ventura

Subtotal Shutdown 2

Total Refineries in Group 7

1~ Arthur D Little Inc B-1

1986 CA Refinery Groups (Continued)

Group 3 Complex-Without Coking

Chevron Richmond Fletcher Carson Golden West Santa Fe Spr Pacifi~ RFG Hercules

ilt

Texaco( 2 ) Bakersfield Unocal Los Angeles

Total Refineries in Group 6

Included in complex category due to purchase of shutdown Tosco refinery during 1986

2Group 4 Complex-With CokingFCC( )

Champlin Wilmington Shell Wilmington

Total Refineries in Group 2

2Group 5 Complex-With CokingFCCHCC at 005S Diesel( )

ARCO Carson Chevron El Segundo Mobil Torrance Texaco Wilmington

Subtotal operating 4

Shutdown

Powerine Santa Fe Spr

Total Refineries in Group 5

Group 6 Complex-With CokingFCCHCC at ASTM Diesel

Exxon Benicia Shell Martinez Tosco Martinez Unocal Rodeo amp Santa Maria

Total Refineries in Group 4

1~ Arthur 0 Little Inc B-2

1986 CA Refinery Groups (Continued)

Summary

Operating Shutdown Total

Current ASTM Diesel 23 9 32 Currently at 005S Diesel _ 7_ _1_ _8_

Total __]Q_ _lQ_ ~

(1)( ) Refineries currently producing ASTM diesel (lt 05S)

2 Large refineries in the SCAMD and Ventura Co currently at maximum 005S diesel

11l Arthur D Little Inc B--3

- ----- ~- -__

C REFINERY SURVEY LETTERS

A~ Arthur D Little Inc

AUGUST 14 1987

bullDEAR MR

SUBJECT SURVEY OF CALIFORNIA REFINERIES HISTORIC OPERATING DATA AND FUTURE PLANS

THE AIR RESOURCES BoARD HAS CONTRACTED WITH ARTHUR D LITTLE INC (AOL) TO ANALVZE THE CoSTS OF REDUCING AROMATICS AND SULFUR LEVELS IN MoTOR VEHICLE FUELS THIS STUDY WILL EXAMINE THE COST IMPACT ON THE CALIFORNIA REFINING INDUSTRY TO REDUCE AROMATICS AND SULFUR LEVELS IN DIESEL AND AROMATICS IN GASOLINE fgtlgtTOR VEHICLE FUELS

THE APPROACH AOL WILL TAKE IN DOING THIS ASSIGNMENT IS TO SIMULATE FIVE INDIshyVIDUAL CALIFORNIA REFINERIES USING LP fgtlgtDELLING THE REFINERIES HAVE BEEN CHOSEN TO REPRESENT CALIFORNIA REFINERY PROCESSING CAPABILITY IN THE REFINING INDUSTRY IN FIVE CONFIGURATION CLASSIFICATIONS THE INDIVIDUAL REFINERY rf)DELS WILL BE VALIDATED AGAINST ACTUAL REFINERY OPERATION IN TERMS OF CONFIGURATION CAPACITY PROCESSING FLEXIBILITY INPUTS PRODUCT OUTPUTS AND OPERATING COSTS THE RESULTS FROM THE INDIVIDUAL REFINERY fgtlgtDELS WILL BE SCALED UP FOR EACH OF THE CONFIGURATION GROUPS TO REPRESENT OVERALL CALIFORNIA REFINERY OPERATION IN ORDER TO ENSURE THAT THIS STUDY IS BASED ON THE BEST AVAILABLE INFORMATION AND TO CALIBRATE THE ANALYSIS WE ARE CONDUCTING A SURVEY OF CALIFORNIA REFINERY HISTORIC OPERATING DATA AND FUTURE PLANS

YOUR REFINERY AT HAS BEEN SELECTED AS REPRESENTATIVE OF A NLJv1BER OF REFINERIES IN YOUR CONFIGURATION TYPE THE DETAILED DATA REQUESTED IN THE ATTACHED QUESTIONNAIRE WILL ENABLE AOL TO CALIBRATE THEIR fgtlgtDEL FOR REFINERIES OF YOUR CONFIGURATION TYPE FOR 1986 OPERATION

WE REQUEST THAT THE SURVEY INFORMATION BE FORWARDED TO AOL BY SEPTEMBER 18 1987 PLEASE ADDRESS YOUR RESPONSE AS FOLLOWS

Ms KATHLEEN M McCARTHY ARTHUR D LITTLE INC ACORN PARK MJ-315 CAMBRIDGE MA 02140

1~ Arthur D Little Inc C-1

AUGUST 14 1987 PAGE 2

MR ROBERT BIMAT JR VICE PRESIDENT REFINING SUNLAND REFINING UlMPANY

PURSUANT TO THE PROVISIONS OF THE PUBLIC RECORDS ACT (GoVERNMENT CoDE SECTIONS 6250 ET SEQ) AND SECTION 91010 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE THE INFORMATION YOU PROVIDE WILL BE A PUBLIC RECORD AND SUBJECT TO PUBLIC DISCLOshySURE EXCEPT FOR TRADE SECRETS WHICH ARE NOT EMISSION DATA OR OTHER INFORMATION WHICH IS EXEMPT FROM DISCLOSURE OR THE DISCLOSURE OF WHICH IS PROHIBITED BY LAW THE INFORMATION MAY ALSO BE RELEASED TO THE ENVIRONMENTAL PROTECTION AGENCY WHICH PROTECTS TRADE SECRETS ANO OTHER CONFIDENTIAL INFORMATION IN ACCORDANCE WITH FEDERAL LAW

INFORMATION CLAIMED TO BE TRADE SECRET OR OTHERWISE EXEMPT FROM DISCLOSURE MAY BE IDENTIFIED AS CONFIDENTIAL IN ACCORDANCE WITH SECTION 91011 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE WHICH REQUIRES THAT THE CLAIM OF CONFIDENshyTIALITY BE ACCOMPANIED BY AN ADEQUATE JUSTIFICATION THE JUSTIFICATION SHOULD BE AS DETAILED AS POSSIBLE WITHOUT DISCLOSING THE TRADE SECRET OR OTHER CONFIDENTIAL INFORMATION

THE INFORMATION TO BE COLLECTED BY THIS SURVEY IS AN IMPORTANT ELEMENT IN OUR INVESTIGATION OF THE EFFECTS OF CHANGES TO DIESEL FUEL SPECIFICATIONS YOUR PROMPT RESPONSE WILL BE GREATLY APPRECIATED IF YOU HAVE ANY QUESTIONS PLEASE CALL ROBERT GRANT RESEARCH CoNTRACT MANAGER AT (916) 323-5774 TECHNICAL QUESTIONS REGARDING THE SURVEY SHOULD BE MADE TO EITHER KATHLEEN M McCARTHY OR JOHN FELTEN AT (617) 864-5770

THANK YOU FOR YOUR PARTICIPATION

SINCERELY YOURS

JOHN HalMES PHD CHIEF RESEARCH DIVISION

1~ Arthur D Little Inc C-2

Refinery Questionnaire I

I Refinery Material Balance and Fuel Use

Please provide the information as indicated on Table 1 attached for the year 1986

II Process Capability

Please provide 1986 process capability for the processes listed below In addition please provide additions to process capability by 1990 based on your current plans under current EPA regulations and ARB regulations

For all process units provide capacity in MBSD MBCD and 1986 utilization in MBCD In addition please provide the additional process specific data shown below Please provide separate data for multiple process units of the same type where applicable

1 Atmospheric Distillation

TBP cuts on products

2 Vacuum Distillation

TBP cuts on products

3 Catalytic Reforming

typical over point and end point of feed catalyst regeneration (semi-regen cyclic continuous) average quality of feedstock (N + 2A) average severity (RONG) and hydrogen production (MSCFB) maximum severity (RONG) and hydrogen production (MSCFB) operating pressure

4 Isomerization

once through or recycle feedstock

C p1ant c c

5 6purchased natural gasoline

5 Naphtha Hydrotreating

feedstock (SRN Coker Naphtha Hydrocracker Naphtha etc by vol) sulfur in (wt) and sulfur out (wt) hydrogen consumption MSCFB

6 Kerosine Hydrotreating

sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt)

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J1l Arthur D Little Inc

hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

7 Distillate Hydrotreating

feedstock (SR Coker FCC LCGO etc) sulfur in (wt) and sulfur out (wt) aromatics in (vol) and aromatics out (vol) cetane no in and cetane no out hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

8 Heavy Gas Oil (Vacuum GO) Hydrotreating

feeds tocks sulfur in (wt) and sulfur out (wt) aromatics in (vol) and aromatics out (vol) hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

9 Residual Hydrotreating

feeds tocks sulfur in wt and sulfur out wt aromatics in (vol) and aromatics out (vol) hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

10 FCC

conversion vol yield (olefins gasoline LCCO HCCO) vol feedstock(s) (VGO Coker GO Long resid etc vol) feedstock(s) quality (Aniline point wt S)

11 AlkylationPolymerizatiorr-

type (HF Hso4

Cat Poly Dimersol) feedstock (c c

4 c

5 vol)

3

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11l Arthur D Little Inc

12 Catalytic Hydrocracking

feedstock(s) (Distillate VGO Coker GO LCO etc vol) hydrogen consumptions (MSCFB) operating pressurepsig number of stages yield (gasoline kerosine distillate vol) maximum severity yield and hydrogen consumption

13 Thermal Processing

type of unit (ie visbreaker delayed coker etc) feedstocks (long resid short resid etc vol)

14 Aromatic Extraction

B T X (vol)

15 Hydrodealkylation

16 MTBE

17 Hydrogen GenerationPurification

process type (steam reforming partial oxidation purification) capacity (MSCFB pure H )

2feedstock(s) (still gas natural gas LPG naphtha plant H etc)

2production capability with alternative feedstocks current refinery hydrogen balance surplus (deficit) MMSCFD

18 Solvent Deasphalting

solvent type DAO yield vol DAO quality (Aniline point wtS)

19 Sulfur Recovery

number and capacity of units sulfur recovery (TND) percent sulfur recovery number of units which are redundant but are required by EPA

III Product Blending

1 Gasoline Blending

Please provide the fol~owing data for all gasoline components blended to your 1986 gasoline pool Provide breakdown by gasoline grade if possible

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1~ Arthur 0 Little Inc

COMPONENT 1986 RVP (R+M)2 TOTAL

AROMATICS _liLl 1TOLUENE 1XYLENEC +l

ARO~ATICS MBD psi Clear VOL VOL VOL VOL VOL

LtStraight Run

Natural Gasoline

Nathpha

Re formate

LtHydrocrackate

FCC Gasoline

Alkylate

Cat PolyDimate

BTX

Raffinate

Normal Butane

Iso Butane

Other Refinery

Stocks

Purchased

Toluene

MTBE

Ethanol

Other Purchased

Total Gasoline

(1) Total aromatics and benzene content most important Provide complete aromatics breakdown and test method if available

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11l Arthur D Little Inc

2 Diesel Blending

Please provide the following data for all distillate components blended to your 1986 kerosene jet kerosene diesel and No2 fuel oil pool Show diesel and No2 as one product if not segregated and indicate current degree of segregation possible

COMPONENT 1986

2CETANE

NO SULFUR

1TOTALAROMATICS

1PNA

1NITRATEDPNA

MBD WT VOL VOL Straight Run Kerosene

Straight Run Distillate

FCC LtCycle Oil

Coker Distillate

Hydrocracker Jet

Hydrocracker Distillate

HDT Straight Run Kerosene

HDT Straight Run Distillate

HDT LCO

HDT CGO

Other Refinery stocks

Purchased

Kerosene Stocks

Distillate Stocks

Total Distillate

(1) Total aromatics most important Provide levels of polynuclear aromatics (PNA) nitrated PNA and test method if possible

(2) Provide cetane index if cetane number is not available

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1l Arthur D Little Inc

IV Product Specifications

Our analysis will be based on current California Product Specifishycations shown on Table 2 Those specifications that will be controlled in our LP Modelling Analysis are indicated by an asterisk Please indicate any differences in current product specifications (especially gasoline and diesel) for your refinery Our study will analyze the impact of reducing gasoline aromatics levels diesel aromatics levels and diesel sulfur content (except for large refineries in the SCAMD and Ventura County which are currently at 05 wtS)

Future Operations

Our analysis will be based on CEC forecasts of crude oil supply and refined product demand for 1990 and 1995

As a guideline for our analysis please provide any planned changes for 1990 and 1995 in your

bull _Crude slate bull Product slate bull Other feedstocks

Process modifications or additionsbull VI Refinery Operating Costs

Please provide the following refinery operating costs for 1986

000$ $B Crude Variable costs

Catalyst and chemicals Electric power Other variable costs Purchased refinery fuel Subtotal variable costs

Fixed costs 1Contract maintenance

1Maintenance material Maintenance manpower Operations and

1administrative manpower

Tax insurance and other Subtotal fixed costs

Total Cash Costs

(1) Include number of employeescontract laborers by category

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11l Arthur 0 Little Inc

VII Previous Survey Submissions

Under the conditions of secrecy as outlined in our cover letter we would like access to your submissions to the following previous surveys

1 Submission to National Petroleum Council for October 1986 US Petroleum Refining Report

2 Submission to GARB for October 1984 Diesel Fuel Modification Study

3 Submission to GARB for May 1986 Benzene Control Plan

4 Submission to NPRA for 1986 Diesel Fuels Survey

5 DOE Monthly Refinery Reports for 1986 EIA-810

VIII Refinery Contact

Please provide the name of a day-to-day contact for questions regarding your submission

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1~ Arthur 0 Little Inc

-- ---

_ middotbull---clltL bull=-- ~-1

Company location

TABIE 1

1986 Refineu Material Balance

0

I- 0

17 gt r C ~ t -JS -fl

Refinery Irout CXX)BD

1Crude on 1 2 3 4 5 6 Other domestic 7 Other foreign ST Crude Input

IR

N Butane I Butane Natural GasolineNaphtha

2Gasoline Blrdstks

2Distillate Blrdstks Vacuun Gas Oil long Resid Short Resid

3Other Feedstocks Total Input

0 API

X

X

X

X

X

X

X

X

X

X

Sulfur wt

X

X

X

X

X

X

X

6Arcxmtics

vol

X

X

X

X

X

X

X

Benzene vol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Cetane no

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

-RVP psi

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

(R-+M)2 clear

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

N+2A vol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

TEL gpgal

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Aniline Pt OF

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Fuel Use

Crude Oil Residual Fuel IR

Natural Gas (MMCF) Still Gas FCC Coke Purchased Elec (Gvlh) Purchased Steam (M) Total (FDEB)

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Please fill in blanks Data not required indicated by x

- - c ~ i__ - I

Company -k

TABIE 1 (Continued) location

1986 Refinery Material Balance f7

I =-Refinery Inout CXXJBD 0 API Sulfur

wt

6Araratics

vol Benzene

vol Cetane

no RVP psi

(R-tM_2 clear

Nt2A vol

TEL gJTIgal

Aniline Pt OF

C I

D Leaded Regular X X X X X

C JS-i )

Leaded Premium Unleaded Regular Unleaded Premium Gasohol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Total Motor Gasoline X X X X X

Naphtha Jet X X X X X X X X

Kerosine Jet X X X X X X X X

Keros~ X X X X X X X X

Diesel 5No 2 Tuel X

X

X

X

X

X

X

X

X

X

X

X

X

lt1 S Residual X X X X X X X X X

gt1 S Residual X X X X X X X X X

wbricating Oil X X X X X X X X X X

Asphalt Road Oil X X X X X X X X X X

n Wax X X X X X X X X X X I

1-- Petroleum Coke-Marketable X X X X X X X X X X I- Petroleun Coke-Catalyst X X X X X X X X X X

Still Gas 4

Unfinished Oil~ X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Other Products X X X X X X X X X X

Total Output Refinery Gain

Please fill in blanks Data not required indicated by x (1) Identify individual crudes over 10 of slate Balance of crudes in other domestic and other foreign (2) Finished blendstock and unfinished blends tocks by type (3) Identify feedstock type(s) (4) Identify product type (5) Indicate if ccmmn product is produced (6) Indicate test TIEthcxi

~ 1 bullmiddotalte ~

r=

gt r Table_ 2 C p CMJFORNTA PRODUCT SPECIFICATIONS

3I HrNJHllM UNlFAnfD IINLEAOfD JEADED JFADFrgt NAPIITIIA KfROSFNF lOW-SILFIJR IIJGII-SIJlfllR JOJ-SIIIFllll II Ir11-SlllFIIH-middot SlEC1 ~bullJrAfJON llNITS HAXlHIIH IPC RFGUIAR PREf1lUH RFCUIAR PRFHlUH JET JET OJFSFI nrnsr1 Fm1 01 Fll~I Ol IF -- ------- ----

s nond Oct1111eA (R+H) J1Jnfm11m - 175 92 885 92 fl HVI pain 2 Hlnin111m - - - - - 20

H11xfm11m 225 98 9 fl 98 (4) 3098 (4) TEI CmC11l HaxJmum - 0 0 01 01 -llt1t11111bull Vol Haxlm11m 10 ASIgt 01 st 111nt lon I off nt

ISO bullp Hinimtim - 12 12 12 12 Haxinum - 33 33 33 )J

hO bullr Minimum - 15 15 15 15 1-laxfmum - 35 35 35 35

JO bullr Jlfnfmum - 39 39 39 39 l1oximum - 57 57 57 570

I ~10 middotr tllnmum - 49 49 49 49 f-- bullp1111 tllnimum R4 84 84 84N -

Hnxim111n - 95 95 95 95 100 F Hinfmurn - - - - - 60 10

Smoke pt nrm Hlnlmum - - - - - - 20 Spccfflc Gravity Mlnim11m - - - - - o 751 0 775 0R I 6 0816

H11xim11m - - - - - 0802 0840 0876 0f76 0991 2 09Q7 S11l111r wt Mnximum - 003 OOJ 0 15 o 15 040 030 005 o 50 o is en 5l Jo retanc l11ltlrx Mtnfmum - - - - - - - 40 40 l11n1lnometlr flo Minimum - - - - - 44 40 Pour iolnt F H11xfm11m - - - - - - - 0 0 125 Olcfl11sBromine No Equivalent Vol Huxlm11m 5 15 15 15 15 lr11mntrH

Vol H11xfm11m - 25 20

VIAcoHlty nt 122 deg1 Furol Hfnimum - - - - - - - - - 1 5 1 5 Maximum - - - - - - - - - JOO 10(1

Vt11111nl ty nt 11 2 F CcntmiddotI ntokcs Mlnlm11m M11xlm11m - - - - - - - J 5 J5

VIRlt11H1ty tnlex nt ncfutna Hlnfmum - - - - - - - - - 20 21 2021 lgt1 FA Mnxlmnm - - - - - - - - - Jfl I~ JB 125

Fl niltli I 11lex HnxJm11m - - - - - - 705 J71l ) 7f 20fl 20fl

~ Sprc If I rntTn7- i7f Ic1 (1) Southern CA (2) llorthcrn CA (3) Also No 2 Fuel oil (4) Zero lead beyorrl 1988 Specification changes that will be analyzed in our study

AUGUST 141 1987

DEAR MR

SUBJECT SURVEY OF CALIFORNIA REFINERIES HISTORIC OPERATING DATA AND FUTURE PLANS

THE AIR RESOURCES BoARD HAS CONTRACTED WITH ARTHUR D LITTLE INC (ADL) TO ANALVZE THE CoSTS OF REDUCING AROMATICS AND SULFUR LEVELS IN MoTOR VEHICLE FUELS THIS STUDY WILL EXAMINE THE COST IMPACT ON THE CALIFORNIA REFINING INDUSTRY TO REDUCE AROMATICS AND SULFUR LEVELS IN DIESEL AND AROMATICS IN GASOLINE MOTOR VEHICLE FUELS

THE APPROACH ADL WILL TAKE IN DOING THIS ASSIGNMENT IS TO SIMULATE FIVE INDIshyVIDUAL CALIFORNIA REFINERIES USING LP MODELLING THE REFINERIES HAVE BEEN CHOSEN TO REPRESENT CALIFORNIA REFINERY PROCESSING CAPABILITY IN THE REFINING INDUSTRY IN FIVE CONFIGURATION CLASSIFICATIONS THE INDIVIDUAL REFINERY MODELS WILL BE VALIDATED AGAINST ACTUAL REFINERY OPERATION IN TERMS OF CONFIGURATION CAPACITY PROCESSING FLEXIBILITY INPUTS PRODUCT OUTPUTS AND OPERATING COSTS THE RESULTS FROM THE INDIVIDUAL REFINERY MODELS WILL BE SCALED UP FOR EACH OF THE CONFIGURATION GROUPS TO REPRESENT OVERALL CALIFORNIA REFINERY OPERATION IN ORDER TO ENSURE THAT THIS STUDY IS BASED ON THE BEST AVAILABLE INFORMATION AND TO CALIBRATE THE ANALYSIS WE ARE CONDUCTING A SURVEY OF CALIFORNIA REFINERY HISTORIC OPERATING DATA AND FUTURE PLANS

THE DATA REQUESTED ON THE ATTACHED SURVEY FORM WILL ENABLE ADL TO SCALE-UP SELECTED REFINERY DATA FOR REFINERIES IN YOUR CONFIGURATION TYPE TO ASSESS THE OVERALL IMPACT ON THE CALIFORNIA REFINING INDUSTRY IF YOU OPERATE MORE THAN ONE REFINERY IN CALIFORNIA WE REQUEST THAT YOU COMPLETE A SEPARATE SURVEY FOR EACH REFINERY

WE REQUEST THAT THE SURVEY INFORMATION BE FORWARDED TO ADL BY SEPTEMBER 181987 PLEASE ADDRESS YOUR RESPONSES AS FOLLOWS

Ms KATHLEEN M McCARTHY ARTHUR D LITTLE INC ACORN PARK t-o-315 CAMBRIDGE MA 02140

A~ Arthur D Little Inc C-13

AUGUST 14 1987 PAGE 2

MR R P PAVLETIC REFINERY MANAGER CHAMPLIN PETROLELIII CoMPANY

PURSUANT TO THE PROVISIONS OF THE PUBLIC RECORDS ACT (GoVERNMENT CoDE SECTIONS 6250 ET SEQ) AND SECTION 91010 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE THE INFORMATION YOU PROVIDE WILL BE A PUBLIC RECORD AND SUBJECT TO PUBLIC DISCLOshySURE EXCEPT FOR TRADE SECRETS WHICH ARE NOT EMISSION DATA OR OTHER INFORMATION WHICH IS EXEMPT FROM DISCLOSURE OR THE DISCLOSURE OF WHICH IS PROHIBITED BY LAW THE INFORMATION MAY ALSO BE RELEASED TO THE ENVIRONMENTAL PROTECTION AGENCY WHICH PROTECTS TRADE SECRETS AND OTHER CONFIDENTIAL INFORMATION IN ACCORDANCE WITH FEDERAL LAW

INFORMATION CLAIMED TO BE TRADE SECRET OR OTHERWISE EXEMPT FROM DISCLOSURE MAY BE IDENTIFIED AS CONFIDENTIAL IN ACCORDANCE WITH SECTION 91011 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE WHICH REQUIRES THAT THE CLAIM OF CONFIDENshyTIALITY BE ACCOMPANIED BY AN ADEQUATE JUSTIFICATION THE JUSTIFICATION SHOULD BE AS DETAILED AS POSSIBLE WITHOUT DISCLOSING THE TRADE SECRET OR OTHER CONFIDENTIAL INFORMATION

THE INFORMATION TO BE COLLECTED BY THIS SURVEY IS AN IMPORTANT ELEMENT IN OUR INVESTIGATION OF THE EFFECTS OF CHANGES TO DIESEL FUEL SPECIFICATIONS YOUR PROMPT RESPONSE WILL BE GREATLY APPRECIATED IF YOU HAVE ANY QUESTIONS PLEASE CALL ROBERT GRANT RESEARCH CoNTRACT MANAGER AT (916) 323-5774 TECHNICAL QUESTIONS REGARDING THE SURVEY SHOULD BE MADE TO EITHER KATHLEEN M McCARTHY OR JOHN FELTEN AT (617) 864-5770

THANK YOU FOR YOUR PARTICIPATION

SINCERELY YOURS

JOHN HoLMES PHD CHIEF RESEARCH DIVISION

A~ Arthur D Little Inc C-14

Refinery Questionnaire II

I Please provide the information as indicated on Table 1 attached for the year 1986

II Process Capability

Our analysis will be based on January 1 1987 capacities published in the Oil and Gas Journal and DOE Annual Refinery Surveys unless you provide alternate data

Please provide 1986 process capability for the processes listed below In addition please provide additions to process capability by 1990 based on your current plans under current EPA regulations and ARB regulations

1 Catalytic Reforming

typical over point of feed average quality of feedstock (N + 2A) average severity (RONC) and hydrogen production (MSCFB) maximum severity (RONC) and hydrogen production (MSCFB) operating pressure

2 Distillate Hydrotreating

feedstock (SR Coker FCC LCGO etc) sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt) hydrogen consumption MSCFB number of stages maximum sulfur removal operating pressure

and associated H2

consumption

operating temperature disposition of liquid product

3 Heavy Gas Oil (Vacuum GO) Hydrotreating

feeds tocks sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt) hydrogen consumption MSCFB number of stages maximum sulfur removal operating pressure

and associated H2

consumption

operating temperature disposition of liquid product

4 FCC

conversion vol yield (olefins gasoline LCCO HCCO) vol feedstock(s) (VGO Coker GO Long resid etc vol) feedstock(s) quality (Aniline point wt S)

A~ Arthur D Little Inc C-15

5 Catalytic Hydrocracking

feedstock(s) (Distillate VGO Coker GO LCO etc vol) hydrogen consumptions (MSCFB) operating pressurepsig number of stages yield (gasoline kerosine distillate vol) maximum severity yield and hydrogen consumption

6 Thermal Processing

type of unit (ie visbreaker delayed coker etc) feedstocks (long resid short resid etc vol)

7 Aromatic Extraction

B T X (vol)

8 Hydrogen GenerationPurification

process type (steam reforming partial oxidation purification) capacity (MSCFB pure H )

2feedstock(s) (still gas natural gas LPG naphtha plant H etc)

2production capability with alternative feedstocks current refinery hydrogen balance surplus (deficit) MMSCFD

III Gasoline Blending

Please provide volume percent blended (R+M)2 clear and volume percent aromatics content of all gasoline components

IV Diesel Blending

Please provide volume percent blended wt sulfur and volume percent aromatics content of all distillate components blended to diesel and No 2 fuel Show diesel and No 2 fuel as one product if not segregated and indicate the degree of segregation possible

V Future Operations

Our analysis will be based on CEC forecasts of crude oil supply and refined product demand for 1990 and 1995

As a guideline for our analysis please provide any planned changes for 1990 and 1995 in your

bull Crude slate bull Product slate bull Other feedstocks bull Process modifications or additions

c--16A~ Arthur D Little Inc

VI Refinery Contact

Please provide the name of contact for questions regarding your submission

Ji~ Arthur D Little Inc C-17

-bull_c

Company TABLE 1 Location

1986 Refinery Material Balance 17 gt-=- 0C Refinery Input 000 BID API Sulfur Aromatics Cetane (R+M) 2 p wt vol no clear t- Crude OilJS-

Alaska X X X-i p California X X X

Other domestic X X X

Foreign X X

Gasoline Blendstocks X X X

Distillate Blendstocks X X

Other Feedstocks X X X X X

Total Input

Refin~ry Output

n I Motor Gasoline X X X

f- 00 Kerosine X X X

Distillate Fuels X

Residualmiddot Fuels X X X X

Other Products X X X X

Total Output

Please fill in blanks Data not required indicated by x

-ltCJ-=-~ middot--

17 I r C 1

C--~~ -

D CHARACTERIZATION OF NEW PROCESS CAPACITY

1

~

STANDARD DISTILLATE HYDROTREATING

o One stage hydrotreating to reduce Sulfur level

ANS Light ANS Heavy Lt Cat Coker2 2

Gas Oil Gas Oil Cycle Oil Gas Oil

Pressure PSIG 650 700 800 800

Catalyst Type CoMo CoMo CoMo CoMo

Feedstock OFTBP Cut 375-500 500-650 375-650 350-600

0 API 372 325 200 292

Wt s 014 057 10 20 Vol Aromatics 224 354 700 400 Cetane Index 408 469 263 334

Consumption SCFB 140 225 700 490H2

Product Quality0 API 377 330 220 31 2

Wt s 0002 003 015 030 Vol Aromatics 213 31 9 560 320 Cetane Index 41 8 479 287 367

Or1erating Cost Consum2tions Fuel FOEBB 0006 0006 0008 0008 Electricity KwhB 1 3 1 3 1 5 15 Steam MB 0012 0012 001 001 Cooling Water MGalB 032 032 048 048 Catalyst amp Chem $B 00063 00063 00068 00068 Manpower MenShift 24 24 25 25

1Ca2ital Related Costs Unit Size MBD 30 30 10 10 Scale Factor e 07 07 07 07 ISBL Cost MM$ 182 182 110 110 Offsites Cost MM$ 91 91 55 55 Maintenance ISBL 40 40 40 40

Offsites 25 25 25 25

1 1987 USGC location California= 105 x USGC location2 Typical data Feedstock quality product quality and hydrogen consumption are feed specific

A~ Arthur D Little Inc D-1

DISTILLATE HYDROREFINING

o Severe hydroprocessing to meet 005 Sulfur

Pressure PSIG

Catalyst Type

Feedstock TBP Cut degF 0

API Wt S Vol Aromatics Cetane Index

H Consumption2

SCFB

Product Quality0

API Wt S Nitrogen ppm Vol Aromatics Cetane Index

Operating Cost Consumptions Fuel FOEBB Electricity KwhB Steam MB Cooling Water MGalB Catalyst amp Chem $B Manpower MenShift

1Capital Related Costs Unit Size MBD Scale Factor e ISBL Cost MM$ Offsites Cost MM$ Maintenance Process

Offsites

1

ANS Heavy Gas Oil

Lt Cat 2

Cycle Oil Coker

2Gas Oil

900 1500 1500

CoMo CoMo CoMo

500-650 375-650 350-600 325 200 292 062 1 0 20

354 700 400 469 263 334

290 950 630

338 254 323 003 005 005

lt10 lt10 lt10 301 490 280 489 330 385

0007 0009 0009 1 3 15 15 0012 001 001 032 048 048 00073 00095 00095 25 25 25

30 10 10 07 07 07

31 8 154 154 159 78 78 40 40 40 25 25 25

1987 USGC location California= 105 x USGC location Typical data Feedstock quality product quality and hydrogen consumption are feed specific

1~ Arthur D Little Inc D-2

2

4DISTILLATE AROMATICS REMOVAL

o Two stage hydroprocessing to reduce aromatics to 20 Vol

ANS Heavy Gas Oil

Lt Cat 2Cycle Oil

Coker2

Gas Oil

First Stage Pressure PSIG 900 1500 1500 Catalyst Type CoMo CoMo CoMo

Second Stage Pressure PSIG 1000 1000 1000 Catalyst Type Pt Pt Pt

Feedstock TBP Cut degF 500-650 375-650 350-600 0 API 325 200 292 Wt S 057 10 20 Vol Aromatics 354 700 400 Cetane Index 469 263 334

H2

Consumption SCFB 1015 2000 1280

Product Quality0

API 364 330 343 Sulfur ppm

3Nitrogen ppm

20 lt10

50 lt10

50 lt10

Vol Aromatics 100 200 100 Cetane Index 532 441 423

Operating Cost Consumptions Fuel FOEBB 0025 0025 0025 Electricity KwhB 04 04 04 Steam MB 0012 0012 0012 Cooling Water MGalB 029 029 029 Catalyst amp Chem $B 0029 0029 0029 Manpower MenShift 30 30 30 Platinum troy oz 12000 4000 4000

1Capital Related Costs Unit Size MBD 30 10 10 Scale Factor e 065 065 065 ISBL Cost MM$ 530 260 260 Offsites Cost MM$ 265 130 13 0 Maintenance Process 40 40 40

Offsites 25 25 25

~ 1987 USGC location California= 105 x USGC location Typical data Feedstock quality product quality and hydrogen consumption are feed specific

3 Stage 1 product 1 ppm Nitrogen4 Costs are based on the UOP AH Unibon process extrapolated from commercial processing of straight run distillates To provide definitive estimates of LCO UOP would need to conduct a pilot plant program followed by some engineering design and estimating work

1~ Arthur D Little Inc D-3

MOBIL METHANOL TO OLEFINS PROCESS

Basis Sized on produce 11000 BD distillate on MOGD 1987 US Gulf Coast Costs California= 105 x USGC location 330 SDyr operation

Volume Basis Weight Basis

Input BSD Vol MTSD _RU_

Methanol 23305 1000 2918 1000

Output

c c Olefins 19643 843 1680 5763 4 Loss (H o + Volume Shift) 3662 --12__]_ 1238 4242

Total 23305 10005 2918 1000

Operating Costs $B or $Tn Olefins

Fuel FOE BB FOE TNTN 00035 00065

Catalyst amp Chemicals $B $TN 037 429

Cooling Water MGalB MGalTN 100 11 61

Electricity KwhB KwhTN 420 492

Steam MB MTN (credit) (0043) (0500)

Makeup Water MGalB MGalTN 0005 0060

Manpower Shift Pos 30 30

SPB SPTN 000015 00018 1Maintenance $B $TN 0290 3390

2Investment 000 $ 53700 53700

$BD $TND 2734 31964

1 Based on 4 process 25 offsites 330 SDyr2 Includes 50 offsites

A~ Arthur D Little Inc D-4

MOBIL OLEFINS TO GASOLINE AND DISTILLATE PROCESSl

Basis 11000 BD hydrotreated distillate 1987 US Gulf Coast Costs California 105 x USGC location 330 SDyr operation

Volume Basis Weight Basis

Input BSD Vol MTSD ___J_t_L

C3C4 Olefins (4654) 19643 1000 1680 1000 2Hydrogen MSCF MT 4933 12 0 71

Output

LPG 1805 92 146 87

Gasoline 1428 73 168 100

Jet Fuel 3402 173 418 249

Diesel 7 560 2Ll --2fil)_ -2L1

Total 14195 723 1692 1007

Operating Costs $B or $Tn Olefins

Fuel FOE BB FOE TNTN 0 0133 00246

Catalyst amp Chemicals $B $TN 037 433

Cooling Water MGalB MGalTN 0205 243

Electricity KwhB KwhTN 59 691

Steam MB MTN 0118 1 375

Makeup Water MGalB MGalTN 0015 0165

Manpower Shift Pos 30 30

SPB SPTN 0000153 000179 3

Maintenance $B $TN 0265 310

Investment4 000 $ 49050 49050

$BD $TND 2497 29196

1 Including distillate hydrotreater2 Based on 450 SCFB distillate3 Based on 4 process 25 offsites 330 SDyr4 Includes 50 offsites

JI~ Arthur D Little Inc D-5

MOBIL OLEFINS TO GASOLINE AND DISTILLATE PRODUCT QUALITIES

MOGD MTG

Gasoline HDT Jet HDT Diesel Gasoline

Specific Gravity0 API RON Cl RON +3 MON Cl MON +3 FON Cl FON +3 RVP Psig

074 597 92 99 79 86 90 97 11

0 774 384

080 454

074 597 93

100 83 91 87 95

70 100

oC oc

28 51

Parafins Wt Olefins Wt Naphthenes Wt

4 94

0

60 8 0

Aromatics Wt - Benzene Wt - PNA Wt

2 0

4

0

29

0

32

Durene Wt 0 1 8

Sulfur Wt 0 0002 0002 0

50 oc 230 266

1Cetane No Cetane Index

54 68

52 659

ocCloud ocFreeze -60

-55

Viscosity cs 40 cs 50 RI 50

oc oc oc

20 1 3 664

25 1 7 97

1 Use Cetane No

A~ Arthur D Little Inc D-6

~ P gt ~ =ishyi I

D C JS -p

t --J

ASSUMPTIONS FOR 1991 LP MODEL ANALYSIS

PROCESS INVESTMENT COSTS BASE CAPACITY

PROCESS UNIT MBD (FEED)

GASOLINE ALKYLATION 10 CATALYTIC POLYMERIZATION 10 DIMERSOL 10 ONCE THROUGH ISOMERIZATION 5 RECYCLE ISOMERIZATION 5 MTBE 175 ETHEROL 11 C4 ISOMERIZATION 5 REFORMATE EXTRACTION 135 LIGHT FCC GASOLINE EXTRAC 10 FCC GASOLINE FRACTIONATION 20 FCC HEART CUT REFORMING 10 REFORMER 20 FCC GASOLINE HYDROTREATER 20

COMMON PROCESS NAPHTHA HYDROTREATER 20 HYDROGEN PLANT (MMSCFD) 50

DIESEL DISTILLATE HYDROTREATER 30 DISTILLATE HYDROREFINER 10 DEAROMITIZATION(Z) 10 METHANOL TO OLEFINS 196 MOBIL OLEFINS TO DISTILLATE 196

PER BARREL OF PRODUCT PER BARREL OF OLEFIN (1) 1987 USGC basis including 50 offsites (2) Second Stage only

EXPONENT

070 066 066 056 056 060 060 056 065 065 066 070 070 063

063 070

0 70 070 065 065 065

TOTAL INVESTMENT (l) MILLION$

474 21 7 359 77

137 72

113 87

529 215 171 159 529 165

165 482

272 232 164 563 514

Cl H i 0 Cl w

~I ii

i w

i Cl w H 0

--l

deg deg--l

w

JI~ Arthur D Little Inc

~ 17 gt ~ =I

p C-s~ p

1991 Diesel Aromatics amp Sulfur Results middot Surmary Diesel without Investment

DIESEL REF 1NERY COST CHANGES

DESCRIPTION frac34 AROMATICS

REDUCT ION PROO

000 BD

2 SULFUR

IITX

2 CE TAME

NO

POLY ARa-1 VOLX

TOTAL ARa-1 VOLX

NET FEED ST

000 $0

VAR COST

000 S0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 80

Base Case without Investment 00 291 7 027 437 8 1 307 00 00 00 00 00 00 00 000

25 Sul fur 291 7 017 446 73 299 656 107 228 00 991 08 00 276

M I

I-

20 Sul fur

Hax Sul fur Reduct ion

5X Aromatics Reduction 60

291 7

291 7

291 7

o 15

014

022

447

444

444

70

69

65

292

292

287

4416

5527

611 1

134

175

352

337

41 5

69 7

00

00

00

4887

611 7

7161

40

5 0

58

00

00

00

1677

1991

2080

10 Aromatics Reduction 120 1214 028 440 50 253 6018 482 736 00 723 7 142 00 2576

Hax Aromatics Reduction 8 7 2917 020 444 60 279 15635 640 1236 00 17511 143 00 6030

DESCRIPTION NAPHT

HOT

PROCESS

DI ST 0 I ST HOT HR

ADDITIONS

ARa-1 H2 HOA PLANT

000 B0

MOBIL MOBIL OLEFINS HDGO

PURCHASED STOCKS

SO LA GAS OIL 000 80

Base- Case without Investment 00 00 00 00 oo 00 00 00

25 Sul fur 00 00 00 oo 00 00 00 00

20 Sul fur 00 00 00 00 00 00 00 00

Hax Sul fur Reduct i ~n 00 00 00 00 00 00 00 00

5X Aromatics Reduction 00 00 00 00 00 00 00 00

1OX Aromatics Reduction 00 00 00 00 00 00 00 00

Hax Aromatics Reduction 00 00 00 00 00 00 00 00

1) X Reduction from Base Case Aromatics Level 2) Includes Refineries Currently at 05 Sulfur

cmiddot

f7 gt ~ g-t

~ C-F-i fl 1991 Diesel Aromatics amp Sulfur Results - SIJlfMry Diesel with Investment

trj

N

DESCRIPTION

Base Case with Investment

bull 15 Sul fur

05 Sul fur

20X Aromatics

15X Arooiat i cs

10 Aromatics

10 Arooiatics at 05 Sul fur

10 Arcmatics with Purch Feedstock

DESCRIPTION

Base Case with Investment

bull 15 Sul fur

05 Sulfur

20 Arcmat i cs

15frac34 Arooiatics

10 Arooiat i cs

10 Arcmat ics at 05 Sul fur

10 Arcma ti cs 1i th Purch Feeds tock

X AROMATICS REDUCTION

o_o

254

516

65 1

651

651

NAPHT HOT

18

00

00

35

5 2

85

85

40

2 PROO

000 8D

291 7

2917

2917

291 7

291 7

291 7

2917

291 7

PROCESS

DIST DIST HOT HR

00 00

71 272

339 785

00 51 5

00 109 7

00 153 5

00 150 7

aa 1296

DIESEL

2 SULFUR CETANE

IITX NO

027 437

011 425

005 449

014 491

007 499

003 509

003 509

003 514

ADDITIONS

AROM H2 HOA PLANT

07 00

00 00

00 00

105 7 00

1790 363

2176 1050

2148 1050

2079 496

REFINERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL AROH AROH FEEDST COST COST COST COST VOLX VOLX 000 SD 000 SD 000 S0 000 $D 000 $D

81 307 00 00 aa aa aa

72 296 1127 144 316 637 2273

68 294 4936 239 567 1898 7660

36 200 646 291 596 2930 4666

16 140 1951 760 1312 6172 10194

03 100 18854 1767 2979 10222 33822

03 100 18761 1948 3142 10379 34231

0 7 100 8104 909 1131 7863 18007

000 80 PURCHASED STOCKS

SO LA MOBIL MOBIL GAS OIL

OLEFINS HOGO 000 BID

00 oo 00

00 00 aa

00 00 00

18 18 00

165 165 aa

55 1 55 l 00

593 593 00

29 7 297 481

TOTAL COST INVEST

CPG bullbull HI LLION S

00 ao

1 9 962

63 2657

38 4102

83 8640

276 14311

279 14531

147 11008

ENERGY 000 80

000

462

196

229

5 20

71 79

10253

3540

1) Reduction frcm Base Case Aromatics Level 2) Includes Refineries Currently at 05 Sulfur

__--~ lj-~ t-~~-

~ 17 gtir C ~ C--Jr I-lt

~ 1991 Diesel Aromatics amp Sulfur Results middot Surmary Diesel Segregation

DIESEL REF I NERY COST CHANGES

OESCRIPT ION AROMATICS

REDUCTION PROO

ODO 8D

2 2 SULFUR

IT CETAHE

HO

POLY AROH VOL

TOTAL AROH VOLX

NET FEED ST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $ ENERGY

000 80

HPRA Segregation bull 05 Sul fur 2917 012 433 81 305 4710 132 441 1246 6528 53 1744 1803

HPRA Segregation 10 Aromatics 307 2917 0132 492 40 211 16365 906 2274 7225 26769 218 10115 61 72

50) Segregation 05 Sul fur 2917 017 434 81 305 130 125 287 925 1467 12 1295 (006)

tcl i

w

so Segregation 10 Aromatics 352 2917

PROCESS

0183 48 7

ADDITIONS

42

ODO

203

8D

1278

PURCHASED STOCKS

514 948 5358 8099 66 7502 292

SO LA NAPHT DIST DIST AROH HZ MOBIL MOBIL GAS OIL

DESCRIPTION HOT HDT HR HOA PLANT OLEF I HS HOGO 000 80

NPRA Segregation 05 Sul fur 00 272 429 oo 00 oo 00 00

HPRA Segregation 10 Aromatics 154 00 893 1221 1050 334 334 00

so Segregation 05 Sul fur 00 00 392 oo 00 oo 00 00

50 Segregation 10 Aromatics 100 00 858 1125 363 159 159 00

1) Reduction from Base Case Aromatics Level 2) Inet udes Refineries Currently at 05 Sul fur

~---iioc _-

~ 17 gtl

2 I

D C F = -ri

irj ~

1991 Costs of Reducing Diesel

Base Case wlnvestment

15 Sulfur

05 Sulfur

20 Aromatics

15 Aromatics

10 Aromatics

10 Aromatics at 05 s

10 Aromatics at 05 S with Purchased Feedstock

SULFUR AROMATICS

wt vol

067 256

015 239

005 233

029 210

0002 137

0002 100

0002 100

002 100

1) Based on Groups I amp II Diesel Production of 38700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

21-Jul-88

TABLE 1A

Sulfur and Aromatics Levels for Groups I amp II

TOTAL TOTAL CETANE COST COST INVESTMENT

1 MM$yr centsgal MM$

412

203 46 78 13

382 206 347 62

531 31 52 106

487 98 164 309

512 750 1264 514

512 750 1264 514

529 228 384 362

PROCESS CAPACITY

2 000 BD

ENERGY

000 BD

7 4

34 19

18

87

193

(03)

(2)

57

193 57

109 5

~~-~-~-q-

TABLE 1B 17

1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Groups Ill thru VIgt1 g l

p TOTAL TOTALC SULFUR AROMATICS CETANE COST COST INVESTMENT

JS 1 wt vol MM$yr centsgal MM$-i

fl Base Case wlnvestment 021 315 441

15 Sul fur 0 15 296 476 37 10 83

05 Sulfur 005 290 478 74 19 204

20 Aromatics 012 199 485 139 36 304

15 Aromatics 008 140 500 274 71 555

10 Aromatics 0036 100 509 485 125 917

10 Aromatics at 05 s 0035 100 508 500 129 939 trj I 10 Aromatics at 05 S

Ln with Purchased Feedstock 012 100 511 429 11 1 738

1) Based on Groups Ill thru IV Diesel Production of 253000 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

PROCESS CAPACITY ENERGY

2 000 BD 000 BD

27

78

144 3

260 7

347 15

405 46

312 30

21 middotJul middot88

-middotmiddot~--~~

~ 17 gtI g-I

p CJr -p Base Case wInvestment

1991

TABLE 1C

Costs of Reducing Diesel Sulfur and Aromatics Levels for Total California

TOTAL TOTAL SULFUR AROMATl CS CETANE COST COST INVESTMENT

1 wt vol MM$yr centsgal MM$

027 307 437

PROCESS CAPACITY

000 B0 2

ENERGY

000 BD

bull15 Sul fur 0 11 296 425 83 19 96 34 5

05 Sulfur 005 294 449 280 63 266 112 20

20 Aromatics 014 200 491 170 38 410 162 2

15 Aromatics 007 140 499 372 83 864 347 5

10 Aromatics 0032 100 509 1235 276 1431 540 72

trj I

O

10 Aromatics at 05 S

10 Aromatics at 05 S with Purchased Feedstock

0031

0034

100

100

509

514

1249

657

279

147

1453

1101

598

421

103

35

1) Based on Groups I thru IV Diesel Production of 291700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

21middotJul-88

ecmiddotemicro~=--1 ~_ middot~I

~ 17 gt ~ r C 1

D t F -r

1991

Base Case wInvestment

TABLE 2A

Costs of Reducing Diesel Sulfur and Aromatics Levels for

SULFUR AROMATICS CETANE

wt vol

067 256 412

Groups

TOTAL COST

MM$yr

3 I amp II Hydrogen Plant Sensitivity

TOTAL PROCESS COST INVESTMENT CAPACITY

1 centsgal MM$ 000 BD

2 ENERGY

000 BD

15 Sul fur 015 239 203 46 78 18 9 4

05 Sulfur 005 233 382 211 356 77 41 19

20 Aromatics 029 210 531 36 61 125 27 (03)

15 Aromatics 0002 137 487 98 165 309 87 (2)

10 Aromatics 0002 100 512 749 1262 514 193 57

10 Aromatics at 05 s 0002 100 512 752 1268 514 193 57

tzj

-J 10 Aromatics at 05 S with Purchased Feedstock 002 100 529 228 384 362 109 5

1) Based on Groups I amp II Diesel Production of 38700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

21-Jul-88

1---~-

TABLE 2B 3v

1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Groups III thru VI Hydrogen Plant Sensitivitygt s ~ I

D TOTAL TOTAL PROCESSt SULFUR AROMATICS CETANE COST COST INVESTMENT CAPACITY ENERGY

F-~

1 2 wt vol MM$yr centsgal MM$ 000 BD 000 BD

ri Base Case wlnvestment 021 315 441

15 Sul fur 015 296 476 47 12 113 43

05 Sul fur 005 290 478 92 24 267 126

20 Aromatics 012 199 485 183 47 422 245 3

15 Aromatics 008 140 500 328 85 730 438 7

10 Aromatics 0036 100 509 550 142 1 126 576 15

10 Aromatics at 05 S 0035 100 508 564 145 1146 630 46

10 Aromatics at 05 s trJ with Purchased Feedstock 012 100 511 491 127 937 525 30 I

OJ

1) Based on Groups III thru IV Diesel Production of 253000 B0

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

21- Jul -88

- _=--G_

TABLE 2C 317 1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Total California Hydrogen Plant Sensitivitygtlr E = TOTAL TOTAL PROCESS C SULFUR AROMATICS CETANE COST COST INVESTMENT CAPACITY F wt vol MM$yr centsgal

1 MM$ 000 BD

2

-r Base Case wlnvestment 027 307 437

15 Sul fur 0 11 296 425 93 21 131 52

05 Sul fur 005 294 449 303 68 344 167

20 Aromatics 014 200 491 219 49 547 272

15 Aromatics 007 140 499 426 95 1039 525

10 Aromatics 0032 100 509 1299 29 1 1640 769

10 Aromatics at 05 S 0031 100 509 1316 284 1660 823 tr1 I 10 Aromatics at 05 S

0 with Purchased Feedstock 0034 100 514 719 16 1 1299 634

1) Based on Groups I thru IV Diesel Production of 291700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

ENERGY

000 BD

5

20

2

5

72

103

35

21-Jul-88

--a-bullmiddotpound~

17 gt r C ~ t-F -l 1991 Diesel Aromatics amp Sulfur Results bull Base Case without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCT JON PROO

000 BD SULFUR

111 CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEOST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

trj I

I- 0

II 111 V VI

+ IV

Topping Hydroskinming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

208 179

1237 716 577

098 032 019 027 018

396 43 1 414 483 446

6 7 8 7 7 4

103 7 1

224 292 32 5 341 260

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 0 0 00

00 00 00 00 00

00 00 00 00 00

000 000 000 000 000

TOTAL CALIFORNIA 00 291 7 027 43 7 81 307 00 00 00 00 00 00 00 000

GROUP DESCRJPT JON

PROCESS

NAPHTHA 0 I ST HDT HDT

ADDITIONS

DIST AROM H2 HR7 HDA PLANT

000 80

MOBIL DLEFINS

PURCHASED STOCKS

SO LA MOBJ L GAS 01 L

MDGD 000 80

I II 111 V VI

+ IV

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 0 0 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 0 0 00 00 00 00

~ 17 gt1r = I= CJS-= fl 1991 Diesel Aromatics amp Sul fur Results middot bull25 Sul fur with out Investment

DIESEL REF INERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROO SULFUR CETANE AROM AROM FEED ST COST COST COST COST COST INVEST ENERGY

GRCXJP DESCRIPTION SULFUR 000 8D IIT NO VOL VOL 000 $0 000 $D 000 $D 000 $D 000 $D CPG MILLION$ 000 BD

I Topping 025 208 025 406 61 213 50 1 16 93 00 610 70 00 205 II Hydrosk i rrmi ng 025 179 023 441 79 27 8 06 03 09 00 18 0 2 00 003 II I + IV Conv + D Conv 025 827 021 443 78 285 40 15 14 00 70 0 2 00 019 V D Conversion LA 025 410 025 498 95 338 98 70 106 00 27 4 16 00 044

trl VJ D Conversion N Cal 025 156 025 46 7 74 279 10 04 05 00 19 03 00 005 i

f- f-

TOTAL TOTAL

HJ GH SULFUR CALIFORNIA

023 019

1780 2917

023 000

453 446

80 73

288 299

656 656

10 7 107

22 8 228

00 00

991 991

13 08

00 0 0

276 276

PROCESS ADDITIONS 000 B0 PURCHASED STOCKS

SO LA NAPHTHA DIST DI ST AROM HZ MOBIL MOBIL GAS 01 L

GRCXJP DESCRIPTION HOT HOT HR7 HOA PLANT OLEflNS MOGD 000 8D

I Topping 00 00 00 00 00 00 00 00 II Hydrosk 1 rrmi ng 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv 00 00 00 00 00 00 00 00 V D Convers 1on LA 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volume only for Groups Ill V and VI

~--middot

17 gtlr C I

C Jc -l

1991 Diesel Aromatics amp Sulfur Results bull 20 Sulfur without Investment

DIESEL REF JNERY COST CHANGES

GRCIJP OESCRJ PT ION SULFUR PROO

000 80 SULFUR

IT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEED ST

000 $D

VAR COST

000 SD

FIXEO COST

000 $D

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 8D

trj I

r- N

Topping IJ Hydrosk i rrrn i ng I I I + IV Conv + D Conv V D Conversion VI D Conversion

TOTAL HIGH SUL FUR TOTAL CALIFORNIA

LA N Cal

020 019 021 020 021

021 0 15

208 179 735 410 367

1899 291 7

020 019 021 020 021

021 015

406 44 1 443 498 459

45 4 447

58 76 77 80 7 0

74 70

211 275 283 311 283

281 292

608 61

2592 428 728

4416 4416

9 06 28 74 08

13 4 134

79 19

126 69 4 3

337 33 7

00 00 00 00 00

0 0 00

706 86

274 5 57 0 779

4887 4887

81 1 1 89 33 5 1

6 1 40

00 00 00 00 00

00 00

248 026 962 1 61 280

1677 1677

GRCIJP DESCRIPTION

PROCESS

NAPHTHA DI ST HDT HOT

ADDITIONS

DIST AROM H2 HR7 HDA PLANT

000 8D

MOBIL OLE FINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS DI L 000 8D

I II I I I V VI

+ IV

Topping Hydrosk irrrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 0 0

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups JJ V and VJ

r-bull-imiddotlc- ai1-=-bull -

~ f7 gtlre CJo -r

1991 Diesel Aromatics amp Sulfur Results - Max Sulfur Reduction without Investment

DIESEL REF NERY COST CHANGES

GROUP DESCRIPTION SULFUR PROO

000 BD SULFUR

IIT CETANE

NO

POLY AROM VOL

TOTAL AROM VOLX

NET FEEDST

000 $0

VAR COST

000 $JD

FIXED COST

000 $JD

CAP TAL COST

000 $D

TOTAL COST

000 $JD

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

II I II + IV V VJ

Topping HydroskiITTTiing Conv + D Conv D Conversion - LA D Conversion N Cal

0 10 0 10 021 0 20 0 21

208 17 9 735 410 367

0 10 010 021 020 021

386 420 443 498 459

51 67 77 80 70

20 7 270 283 311 283

1423 356

2592 428 728

52 13 28 74 08

131 46

126 69 4_3

00 00 00 00 00

1606 416

2745 570 779

184 55 89 33 5 1

00 00 00 00 00

585 007 962 161 2 76

t7J I

f- w

TOTAL TOTAL

HIGH SUL FUR CALIFORNIA

019 0 14

1899 291 7

019 014

450 444

73 69

280 292

5527 5527

175 175

41 5 41 5

00 00

6117 6117

77 5 0

00 00

1991 1991

GROUP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HDT

ADDITIONS

DIST AROM HZ HR7 HDA PLANT

000 80

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGD 000 80

I II 111 V VI

+ IV

Topping Hydrosk i ITTTii ng Conv + D Conv D Conversion D Conversion

LA N Cal

oo 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups II V and VJ

r~---lt--r

17 gtlr C I

~ C ~~ -P 1991 Diesel Aromatics amp Sulfur Results - 5 Aromatics Reduction without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 BD SUL FUR

IT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEDST

000 $D

VAR COST

000 SD

FIXED COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 $0

TOTAL COST IUVEST

CPG Ml LLION $

ENERGY 000 B0

I II 111 V VI

+ IV

Topping Hydrosk i rrrni ng Conv + D Conv O Conversion 0 Conversion

LA N Cal

100 100 63 40 50

208 17 9

1237 716 577

046 015 019 029 0 15

405 440 424 491 44 7

52 68 53 93 61

202 264 306 315 248

1589 1368 751 43

2360

1 5 13

21 7 82 26

103 85

295 92

123

00 00 00 00 00

1707 1465 1264 216

2508

195 195 24 07

104

00 00 00 00 00

641 5 51

(026) 027 888

rrI I

f- -I-

TOTAL CALIFORNIA 60 291 7 o 22 444 65 287 6111 352 697 00 7161 58 00 2080

GROOP OESCR I PT ION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

01 ST AROM H2 HR7 HOA PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS OIL

HOGD 000 BID

I II I I I V VI

+ IV

Topping Hydrosk i rrrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 aa 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00

17 gtr C D C ~- -r

1991 Diesel Aromatics amp Sulfur Results bull 10 Aromatics Reduction without Investment

DIESEL REF I NERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

WTX CETANE

NO

POLY AROM VOL

TOTAL AROM VOLX

NET FEEOST

000 $D

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 8D

I II 111 + V VI

IV

Topping Hydrosk i rrrni ng Conv + D Conv D Conversion D middotConversion

LA N Cal

100 100 130

208 179 827

046 015 026

405 440 450

52 68 46

202 264 263

1589 1368 3062

15 13

454

103 85

549

00 00 00

170 7 1465 4065

195 195 11 7

00 00 00

641 551

1384

TOTAL CALIFORNIA 120 1214 028 440 50 253 6018 482 T56 00 723 7 142 00 25 76

[I I

I- J1

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DI ST AROM H2 MOBIL MOBIL GAS 01 L

GROUP DESCRIPTION HOT HOT HR HOA PLANT OLEFINS MOGD 000 80

I Topping 00 00 00 00 00 00 00 00 II Hydroskirrrning 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv aa 00 00 00 00 00 00 00 V D Conversion LA VI D Conversion N Cal

TOTAL CALIFORNIA 00 0 o 00 00 00 00 00 00

t__-lt------_CCJ )--_Y -

l7 gtr C I

D CJt -P 1991 Diesel Aromatics amp Sulfur Results middot Max Aromatics Reduction without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCT ION PROO

000 BID SULFUR

WT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEOST

000 SID

VAR COST

000 $ID

FIXED COST

000 $ID

CAPITAL COST

000 SID

TOTAL COST

000 $ID

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 BID

trj I

f--

deg

I Topping II HydroskilTITling II I + IV Conv + D Conv V D Conversion middot VI D Conversion

TOTAL CALI FORNI A

LA N Cal

140 140 103 60 50

87

208 179

1237 716 577

2917

049 016 019 020 015

020

406 441 422 493 447

444

49 64 52 75 61

60

193 252 304 295 248

279

4995 4299 3364

617 2360

15635

22 19

467 105 26

640

250 207 583 73

123

1236

00 00 00 00 00

00

5268 452 5 4414 796

2508

17511

603 602 85 26

104

143

00 00 00 00 00

00

2013 1733 1142 2 55 888

6030

PROCESS ADDITIONS 000 BID PURCHASED STOCKS

SO LA NAPHTHA 01ST DI ST AROH H2 MOBIL MOBIL GAS Ol L

GROUP DESCRIPTION HOT HOT HR HOA PLANT OLEFINS MOGD 000 BD

I Topping 00 00 00 00 00 00 00 00 II Hydrosk i ITITli ng 00 00 00 00 00 00 00 00 II I + IV Conv + D Conv 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

~ 17 gt1 2 1

~ C

~-

-1 1991 Diesel Aromatics amp Sulfur Results middot Base Case with Investment

GRWP DESCR I PT I ON ARc+IAT I CS

REDUCTION PROO

000 BD

DIESEL

SULFUR CETANE WT NO

POLY ARDH VOL

TOTAL AROII VOL

NET FEEDST

000 SD

VAR COST

ODO SD

REF I NERY COST CHANGES

FIXED CAPITAL COST COST

000 SD 000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

MEMO BASE CASE

I NNVESTMENT HILLIDN S

II 111 V VI

+ IV

Topping Hydroskirrming Conv + D Conv D~ Conversion D Conversion

LA N Cal

00 00 00 00 00

208 179

1237 716 577

098 032 018 027 018

396 431 414 483 44 7

67 87 74

103 71

224 292 325 341 260

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

000 000 000 000 000

00 oo 56 00 60

trj I

I-- -J

TOTAL CALIFORNIA 00 2917 027 437 81 30 7 00 00 00 00 00 aa 00 000 116

GRC(JP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DI ST AROM HR HOA

H2 PLANT

000 BID

MOBIL OLEF I NS

MOBIL MOGO

PURCHASED STOCKS

SO LA GAS OJ L 000 B0

I II JI I V VI

+ IV

Topping Hydroskirrming Conv + D Conv D Conversion O Conversion

LA N Cal

00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 0 7 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALI FORNI A 18 00 00 07 00 00 00 00

l7 gtbulltr C l

~ t -J~-lp 1991 l

Diesel Aromatics amp Sul fur Resu ts

bull 15 Sul fur w th Investment

DIESEL REF INERY COST CHANGES

GROOP OESCR l PT l ON SULFUR PROO

000 BD SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEOST

000 $0

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST

CPG INVEST

MILLION $ ENERGY

000 B0

I II Ill + IV V VI

Topping Hydrosk i nmi ng Conv + D Conv o Conversion o Conversion

LA N Cal

0 15 01 015 015 015

208 179 735 410 367

0 15 014 015 015 015

00 438 473 498 45 7

56 73 77 86 70

209 273 283 325 287

991 13 33 62 28

25 07 12 86 1 5

109 1 7 15

14 7 28

95 00

240 24 7 106

1219 37

299 54 2 176

140 o 5 10 31 1 1

133 00

336 34 5 148

402 007 016 021 016

tr I

I- 0)

TOTAL TOTAL

HIGH SUL FUR CALIFORNIA

015 011

1899 291 7

015 011

420 42 5

75 72

284 296

1127 1127

144 144

316 316

687 68 7

2273 2273

29 19

96 2 96 2

462 462

GROUP OESCR IPT JON NAPHTHA

HOT

PROCESS

DI ST HOT

AOOITIONS

DIST AROH H2 HR7 HOA PLANT

000 B0

MOBIL OLE FI NS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS 01 L 000 80

I II II I V VI

+ IV

Topping Hydroskinming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

7 1 00 00 00 00

0 0 00

106 11 2 5 4

00 00 00 00 00

00 00 00 0 0 0 0

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 7 1 27 2 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volume only for Groups III V and VJ

~ 17 gtIr C I

p t

~(S-s f) 1991 Diesel Aromatics amp Sulfur Results bull 05 Sulfur with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROD SULFUR CETANE AROH AROH FEEDST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION X SULFUR 000 B0 IT NO VOL VOL 000 $0 000 S0 000 S0 000 $0 000 $0 CPG deg KILLION S 000 B0

I Topping 005 208 005 367 49 204 3800 92 255 264 441 1 505 369 1540 II Hydrosk i rrmi ng 005 179 005 399 64 26 7 938 23 92 178 1231 164 249 358 I II + IV Conv + D Conv 005 735 005 475 76 279 47 1 7 2 1 786 870 28 1100 022 V D Conversion LA 005 410 005 498 77 316 103 98 180 334 714 41 467 039 VI 0 Conversion N Cal 005 367 005 459 63 283 48 10 39 336 433 28 470 016

t1 I

I-

TOTAL TOTAL

HIGH SULFUR CALI FORH IA

005 005

1899 2917

005 005

458 449

70 68

278 294

4936 4936

239 239

587 587

1898 1898

7660 7660

96 63

2657 2657

1976 1976

0

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DIST AROH H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLEF INS MOGD 000 BD

I Topping 00 272 oo 00 00 00 00 00 II Hydrosk i rrmi ng 00 67 oo 00 00 00 00 00 111 + IV Conv + D Conv 00 00 386 00 00 00 00 00 V D Conversion LA 00 00 173 00 00 00 00 00 VI D Conversion N Cal 00 00 227 00 00 00 00 00

TOTAL CALI FORNI A 00 339 785 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups IJI V and VJ

bull -- -~bullbull7

17 gt ~

2 ~ t-Jtl-= p

1991 Diesel Aromatics amp Sulfur Results bull 20Z Aromatics with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL AROATICS PROO SULFUR CETANE ARO ARO FEEDST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION REDUCTION 000 B0 IT NO VOLZ VOLZ 000 $0 000 SD 000 SD 000 $0 000 $0 CPG MILLION S 000 80

I Topping 260 208 042 53 1 4-9 210 (48) 30 72 402 455 52 563 (017)

II Hydrosk i rrm ing 260 179 014 531 49 210 (42) 26 59 358 401 53 501 (014)

111 + JV Conv + D Conv 250 1237 011 489 3 1 20 1 492 72 9 1 1063 1717 33 1488 185

V 0 Conversion middot LA 252 716 014 486 40 189 183 152 324 534 1193 40 747 004

VI D Conversion N Cal 260 57 7 010 476 44 206 263 11 52 573 899 37 802 070

ti N TOTAL CALIFORNIA 254 291 7 014 491 38 200 848 291 598 2930 4666 38 4102 229

0

PROCESS ADDITIONS 000 B0 PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST ARO H2 MOBIL MOBIL GAS OIL

GROUP DESCR I PT I OH HOT HOT HR7 HOA PLANT OLE FINS HOGO 000 BD

I Topping 00 00 33 33 00 09 09 oo II Hydroskirrming 00 00 38 38 00 10 10 00 I II + JV Conv + D Conv 00 00 254 495 00 00 00 00 V D Conversion LA 00 00 44 345 00 00 00 00 VI O Conversion N Cal 35 00 146 146 00 00 00 00

TOTAL CALIFORNIA 35 00 515 1057 00 18 18 00

r~---~middotbullo

~ P gt t s 1

I= CJc-~

1991 Diesel Aromatics amp Sulfur Results bull 15 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

GRCAJP DESCRIPTION AROMATICS

REDUCTION PROO

000 BID SULFUR

ITX CETANE

HO

POLY AROH VOL)

TOTAL AROH VOL)

NET FEEDST

000 $D

VAR COST

000 $D

FIXED COST

000 $D

CAP TAL COST

00D $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG Ml LLION S ENERGY

000 8D

I II II I V VI

+ JV

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

520 520 50 1 545 510

208 179

1237 716 57 7

0002 0001 0085 0069 0081

487 487 508 491 495

14 14 12 24 17

137 137 133 15 5 135

(220) (189) 1027 278

1054

152 131 110 178 189

327 27 1 172 405 137

1168 1039 168S 741

1538

1428 125 2 2994 1603 2918

163 166 58 53

120

1636middot 1455 2359 1038 2153

(083) (072) 367 027 281

tr1 I

N c--

TOTAL CALIFORNIA 516 291 7 0069 499 16 140 1951 760 1312 6172 10194 83 8640 520

PROCESS ADDITIONS 000 8D PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST AROH H2 MOBIL MOBIL GAS OJ L

GRCAJP DESCRIPTION HOT HOT HR7 HDA PLANT OLE FINS MOGD 000 8D

I Topping 00 00 80 74 170 43 43 00 II Hydrosk irrming 00 00 90 83 192 49 49 00 II I + JV Conv + D Conv 00 00 51 7 919 00 00 00 00 V D Conversion LA 00 00 125 433 00 00 00 00 VI D Conversion N Cal 5 2 00 284 281 00 73 73 00

TOTAL CALIFORNIA 5 2 00 1097 1790 363 165 165 00

f7 gtI g- ~ t ~ Jr I f) 1991 Diesel Aromatics amp Sul fur Results bull 10 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEDST

000 SD

VAR COST

000 $D

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG Ml LLION $

ENERGY 000 B0

trJ N N

I Topping 11 Hydrosk ilT1Tli ng II I + IV Conv + O Conv V D Conversion bull VJ D Conversion -

TOTAL CALI FORNI A

LA N Cal

650 650 625 707 640

651

208 179

1237 716 577

2917

0003 0001 0049 0000 0053

0032

512 512 519 496 503

509

07 0 7 02 02 04

03

100 100 100 100 100

100

7653 6586 1803 1193 1620

18854

392 337 312 508 218

1767

1040 861 296 629 15 2

2979

194 7 1724 2734 2090 1728

10222

11032 9508 514 4 4420 3718

33822

1263 1265

99 14 7 153

27 6

2726 2413 382 7 2926 2419

14311

3037 2613 683 4 14 433

7179

GROOP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST AROH HR7 HOA

HZ PLANT

000 B0

MOBIL OLEFINS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGO 000 B0

II II l V VI

+ IV

Topping HydroskilT1Tling Conv + D Conv 0 Conversion D Conversion

LA N Cal

aa aa 00 43 42

00 00 00 00 D0

94 106 593 37 7 365

89 102

1082 542 361

493 558 aa 00 OD

11 4 131 10 5 121 80

114 131 105 121 80

00 aa 00 00 00

TOTAl CALI FORNI A 85 00 153 5 2176 105 0 55 1 551 00

17 gtr C ~ t F -r 1991 Diesel Aromatics amp Sulfur Results bull 10 Aromatics at 05 Sulfur with Investment

DIESEL REF I NERY COST CHANGES

GRCVJP DE SCRIPT ION AROMATICS

REDUCTION PROD

000 80 SULFUR

ID CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEDST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG Ml LLION $ ENERGY

000 80

I II 111 V VI

+ IV

Topping Hydrosk i ITITli ng Conv + D Conv 0 Conversion bull D Conversion

LA N Cal

650 650 625 707 640

208 17 9

1237 716 57 7

0003 0001 0049 0000 0047

512 512 519 496 500

07 07 02 02 03

100 100 100 100 100

7653 6586 1803 1193 1528

392 337 312 508 399

104 0 861 296 629 316

194 7 1724 2734 2090 1885

11032 9508 5144 4420 4128

1263 1265

99 14 7 170

2726 2413 3827 2926 2639

3037 2613 683 414

3506

trl I

N L0

TOTAL CALJ FORNI A 65 1 2917 0031 509 03 100 18761 1948 3142 10379 34231 279 14531 10253

GROUP DESCRIPTION

PROCESS

NAPHTHA DI ST HOT HOT

ADDITIONS

D1ST AROM H2 HR7 HOA PLANT

000 80

MOBIL OLEFINS

MOBIL MOGO

PURCHASED STOCKS

SO LA GAS 01 L 000 80

I II 111 V VI

+ IV

Topping HydroskilTITling Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 43 4 2

00 00 00 00 00

94 106 593 377 337

89 102

1082 542 333

493 55 8 00 00 00

114 13 1 105 121 122

114 13 1 105 121 122

00 00 00 00 00

TOTAL CALIFORNIA 85 00 1507 2148 1050 593 593 00

~ f7 gtlr = I

p C-Jil -fl

1991 Diesel Aromatics amp Sul fur Results - 10 Aromatics with Investment amp Purchased Feedstock

DIESEL REF I NERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

WT CETANE

NO

POLY ARCH VOL

TOTAL ARCH VOL

NET FEEDST

000 $0

VAR COST

000 $D

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION S ENERGY

000 B0

tr1 I

1-l -I--

I Topping II Hydroskirrming III + IV Conv + O Conv V D Conversion VI D Conversion

TOTAL CALI FORNI A

LA N Cal

650 650 625 707 640

651

208 179

1237 716 577

2917

0001 0032 0050 0008 0047

0034

529 529 519 497 51 1

514

12 12 04 07 10

07

100 100 100 100 100

100

1385 1192 2137 1474 1916

8104

214 184 186 292 33

909

372 308 235 272 (56)

1131

1376 1212 252 1 1615 1138

7863

3348 2896 5079 3652 3032

18007

383 385 98

12 1 125

147

1927 1697 3530 226 1 1594

11008

283 243

(234) 178

3070

35 40

GROUP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST ARCH H2 HR7 HOA PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS OIL

MOGO 000 BD

I II II I V VI

+ IV

Topping Hydroskirrming Conv + D Conv 0 Conversion D Conversion

LA N Cal

00 00 00 40 00

00 00 00 00 00

77 88

593 205 333

70 80

1081 518 330

233 263 00 00 00

65 74 68 75 14

65 74 68 75 14

65 74 83

113 146

TOTAL CALI FORM IA 40 00 1296 2079 496 297 297 481

~ gtI sect p C-J~-~ 1991 Diesel Aromatics amp Sulfur Resultsmiddot NPRA Segregation 05 Sulfur with Investment

DIESEL REF INERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROD SULFUR CETANE AROM AROM FEEDST COST COST COST COST COST INVEST ENERGY

GROOP DESCRIPTION SULFUR 000 8D Ill NO VOL VOL 000 $D 000 $D 000 $D 000 $D 000 $D CPG O MILLION $ 000 80

I Topping 005 208 005 367 49 204 3800 92 255 264 441 1 50 5 369 15 40 II Hydroskirrming 005 179 005 399 64 267 938 23 92 178 123 1 164 249 358 111 + IV V

Conv + 0 Conv D Conversion LA

005 005

62 1 306

005 005

423 463

80 100

294 299

(22) 00

13 00

7 0 00

604 00

664 00

2 5 00

845 00

(074) 000

M VI D Conversion N Cal 005 184 005 469 59 288 (06) 04 2 4 200 221 29 280 (021) I

N TOTAL CALIFORNIA 005 1498 005 426 75 279 4710 132 441 1246 6528 104 1744 1803 V 0 12 2917 012 433 8 1 305 4710 132 441 1246 6528 53 1744 1803

PROCESS ADDITIONS 000 8D PURCHASED STOCKS

SO LA NAPHTHA DIST DIST AROM HZ MOBIL MOBIL GAS 01 L

GROOP DESCRIPTION HDT HDT HR HDA PLANT OLE FINS MOGD 000 BD

Topping 00 27 2 00 00 00 00 00 00 II Hydrosk i rrmi ng 00 00 67 00 00 00 00 00 I II + IV Conv + D Conv 00 00 265 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 oo 00 VI D Conversion N Cal 00 00 97 00 00 00 00 00

TOTAL CALIFORNIA 00 27 2 429 00 00 00 00 00

-bull-

~ 17 gtIr = -i

p CJt-= ri 1991 Diesel Aromatics amp Sulfur Resultsmiddot NPRA Segregation 10X Aromatics with Investment

DIESEL REF NERY COST CHANGES

GROUP DESCR I PT ION X ARa-AT ICS

REDUCTION PROO

000 BD SULFUR

IITX CETANE

NO

POLY ARa-1 VOLX

TOTAL ARa-1 VOL

NET FEEDST

000 SD

VAR COST

000 SD

FIXED COST

000 SD

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 8D

II Ill V VI

+ IV

Topping Hydroskimning Conv + D Conv D Conversion bull D Conversion

LA N Cal

674 674 674 674 674

208 179 723 306 289

0003 0001 0049 0050 0047

512 512 537 51 1 493

07 07 01 02 03

100 100 100 100 100

7653 6586 919 777 430

392 337 122 36 19

1040 861 15 2 173 4 7

1947 1724 1930 914 71 1

11032 9508 3121 1901 1208

1263 1265 103 148 99

2726 2413 270 1 1279 996

3037 2613 366 099 056

rri I

N 0

TOTAL CALIFORNIA 674 314

170 5 291 7

0038 0132

519 492

03 40

100 21 1

16365 16365

906 906

2274 2274

7225 7225

26769 26769

374 218

10115 10115

61 72 6172

GROUP DESCRIPTION NAPHTHA

HOT

PROCESS

DI ST HOT

ADDITIONS

DI ST ARa-1 HR7 HOA

HZ PLANT

000 80

MOBIL OLEFINS

MOBIL HOGD

PURCHASED STOCKS

SO LA GAS OIL 000 BD

I II 111 V VI

+ IV

Topping Hydroskimning Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00

102 5 2

00 00 00 00 00

94 106 495 00

197

89 102 666 214 149

493 558

00 00 00

114 131 42 48 00

114 131 42 48 00

00 00 00 00 00

TOTAL CALIFORNIA 154 00 893 1221 1050 334 334 00

17 gtI sect = t t F -ri

1991 Diesel Aromatics amp Sulfur Resultsmiddot so Segregation OS Sulfur with Investment

DIESEL REF NERY COST CHANGES

GRCIJP DESCRIPTION X SULFUR PROO

000 8D SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOLX

NET FEED ST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION S ENERGY

000 B0

I II Ill V VI

+ IV

Topping Hydrosk irrrni ng Conv + 0 Conv D Conversion D Conversion

LA N Cal

005 005 005 005 005

104 90

414 35 8 184

005 005 005 005 005

359 399 423 499 469

so 64 80

123 59

209 267 294 370 288

65 16

(15) 70

(06)

37 09 09 67 04

67 24 54

118 24

00 00

454 271 200

169 49

501 526 221

39 13 29 35 29

00 00

635 380 280

031 007

(049) 027

(021)

tr1 I

N -I

TOTAL CALIFORNIA 005 017

1149 2917

005 017

446 434

86 81

307 305

130 130

125 125

287 287

925 925

1467 1467

30 12

1295 1295

(006) (006)

GRCIJP OESCR IPT ON

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST AROH HR7 HOA

H2 PLANT

000 B0

MOBIL OLE FINS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGD 000 B0

I II Ill V VI

+ IV

Topping Hydrosk i rrrn ng Conv + 0 Conv 0 Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00

176 119 97

00 00 00 00 OO

00 00 00 00 00

00 00 00 00 00

oo oo 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 392 00 00 00 00 00

17 gt ~ =shyc p t---JD- p

1991 Diesel Aromatics amp Sulfur Results bull SOX Segregation 10 Aromatics with Investment

DIESEL REFINERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 BD SULFUR

IITX CETANE

NO AROH VOL)

ARcraquoI VOLX

FEEDST 000 S0

COST 000 $0

COST 000 S0

COST 000 $0

COST 000 S0

COST INVEST CPG HI LLION S

ENERGY 000 80

I II 111 + IV

Topping Hydroskinming Conv + D Conv

674 674 674

104 90

619

0003 0001 0049

529 511 537

12 05 01

100 100 100

(265) (228) 688

147 127 42

273 226 123

1106 968

1306

1261 1092 2158

289 291 83

1549 1355 1828

(108) (093) 268

tr1

V VI

D Conversion middot LA D Conversion middot N Cal

674 674

358 289

0050 0047

51 1 493

02 03

100 100

654 430

180 19

279 47

1267 711

2380 1208

158 99

1774 996

170 056

N CXl TOTAL CALIFORNIA 674 1459 0043 520 03 100 1278 514 948 5358 8099 132 7502 292

339 2917 0183 487 42 203 1278 514 948 5358 8099 132 7502 292

PROCESS ADDITIONS 000 80 PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST AROH H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLE FINS HOGO 000 80

I II

Topping Hydroskinming

00 00

00 00

50 57

49 55

17 1 192

49 55

49 55

00 00

111 + IV Conv + D Conv 00 00 375 625 00 00 00 00 V D Conversion LA 48 00 178 246 00 55 55 00 VI D Conversion N Cal 52 00 197 149 00 00 00 00

TOTAL CALIFORNIA 100 00 858 1125 363 159 159 00

7 gt r = ~ C S- i p

F 1991 DIESEL AND GASOLINE COST EQUATIONS

~~

rj I

I-

f7

gtIr i I

p CJS -ri

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt Sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wlnv at 05 Sulf 10 Aromatics wlnv amp Purch Feed

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wlnv NPRA Segregation 10 Aromatics wInv 50 Segregation 05 Sulfur wlnv 50 Segregation 10 Aromatics wlnv

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wInv 15 Aromatics Red wlnv 20 Aromatics Red wlnv Max Aromatics Red wlnv Max Aromatics Red wlnv ampPurch Feed

GROUP I COST EQUATION COMPONENTS FOR 1991 $ B

Feedstock Variable Fixed Capital Total

000 000 000 000 000 241 008 045 000 294 292 009 038 000 339 684 025 063 000 772 764 007 050 000 821 764 007 050 000 821

2401 011 120 000 2532

000 000 000 000 000 476 012 052 046 586

1827 044 123 127 2121 (023) (106) 3679

014 073 188

035 157 500

193 562 936

219 686

5303 36 79 188 500 936 5303

666 103 1 79 662 1610

1827 044 123 127 2121 3679 188 500 936 5303 063 036 064 000 163

(255) 141 263 1063 1212

~~---bullj

GROUP II COST EQUATION COMPONENTS FOR 1991 $ B 0

~ 17 gt-i-=-=-i t--Jr-= fl

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt Sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock --- - - - ---

000 003 034 199 764 764

2402

Variable - - -- -- -

000 002 003 007 007 007 0 11

Fixed

000 005 011 026 047 047 116

Capital

000 000 000 000 000 000 000

Total

000 010 048 232 818 818

2529

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wInv at 05 Sutf 10 Aromatics wInv ampPurch Feed

000 007 524

(023) (106) 3679 3679 666

000 004 013 015 073 188 188 103

000 009 051 033 151 481 481 172

000 000 099 200 580 963 963 677

000 020 687 225 698

5311 53 11 1618

Tj I

N

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wInv NPRA Segregation 10 Aromatics wlnv 50 Segregation 05 Sulfur wInv 50 Segregation 10 Aromatics wInv

524 3679

018 (253)

013 188 010 141

051 481 027 251

099 963 000

1076

687 5311 055

12 15

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 2464

000 008

000 130

000 000

000 2602

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wlnv 15 Aromatics Red wlnv 20 Aromatics Red wlnv Max Aromatics Red wlnv Max Aromatics Red wlnv ampPurch Feed

000 347

347 010

000 020

020 (008)

000 072

072 (042)

000 217

217 001

000 656

656 (039)

~~-~

GROUPS Ill amp IV COST EQUATION COMPONENTS FOR 1991 $ B bullmbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull-bullbullbullbull-bullbullbull-bullbullbullbullbullbull-bullbullbullbullbullbullbullbullbullbullbullbullbullbullbull

~ 17 gt1 =-C 1

D CJS -ri

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock - -- --

000 005 353 353 061 370 272

Variable - - --

000 002 004 004 018 055 038

Fixed

000 002 0 17 017 024 066 047

Capital

000 000 000 000 000 000 000

Total

000 009 3 74 374 103 491 357

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wlnv 10 Aromatics wlnv 10 Aromatics wInv at 05 Sulf 10 Aromatics wInv ampPurch Feed

000 004 006 040 083 146 146 1 73

000 001 002 006 009 025 025 015

000 002 003 007 014 024 024 019

000 033 107 086 136 221 221 204

000 040 118 139 242 416 416 4 11

t-zj I

l)

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wlnv NPRA Segregation 10 Aromatics wlnv 50 Segregation 05 Sulfur wlnv 50 Segregation 10 Aromatics wlnv

(004) 127

(004) 111

002 017 002 007

0 11 021 013 020

097 267 110 211

106 432 121 349

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 049

000 006

000 007

000 000

000 062

BC with Investment 5 Aromatics Red wInv 10 Aromatics Red wlnv 15 Aromatics Red wlnv 20 Aromatics Red wInv Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

000 (001) 001 092

092 041

000 (001) 003 022

022 (001)

000 (000) 005 056

056 (001)

000 006 0 11 136

136 021

000 004 020 306

306 060

middot-- micro__

~ GROUP V COST EQUATION COMPONENTS FOR 1991 $ B 17 - -- - -- gt r -c Feedstock Variable Fixed Capital Total ~ --- - -- -- - -t

DIESEL RUNS -p--BC without Investment 000 000 000 000 000 - 25 wt Sulfur wo Inv 024 017 026 000 067ri 20 wt Sulfur wo Inv 104 018 017 000 139 Max Sulfur Red wo Inv 104 018 0 17 000 139 5 Aromatics Red wo Inv 006 011 013 000 030 10 Aromatics Red wo Inv Max Aromatics Red wo Inv 006 0 11 013 000 030

BC with Investment 000 000 000 000 000 15 wt Sulfur wInv 015 021 036 060 1 32 05 wt Sulfur wInv 025 024 044 081 1 74 20 Aromatics wlnv 026 021 045 075 167 15 Aromatics wlnv 039 025 057 103 224 10 Aromatics wlnv 167 0 71 088 292 618 10 Aromatics wInv at 05 Sulf 167 0 71 088 292 618 10 Aromatics wInv ampPurch Feed 206 041 038 226 5 11

DIESEL SEGREGATION RUNS gtzj

~ i

NPRA Segregation 05 Sulfur wInv 000 000 000 000 ooo NPRA Segregation 10 Aromatics wInv 254 012 057 299 622 50 Segregation 05 Sulfur wlnv 020 019 033 076 148 50 Segregation 10 Aromatics wInv 183 050 078 354 665

GASOLINE RUNS

BC without Investment 000 000 000 000 000 Max Aromatics Red wo Inv 075 003 003 000 081

BC with Investment 000 000 000 000 000 5 Aromatics Red wlnv 034 000 (009) 005 030 10 Aromatics Red wlnv 104 003 002 021 130

middot15 Aromatics Red wlnv 085 002 016 034 137 20 Aromatics Red wInv 060 015 057 084 216 Max Aromatics Red wlnv 060 015 057 084 216 Max Aromatics Red wlnv ampPurch Feed 057 (012) (024) 006 027

~=~-bull-ec~ r- ___-

GROUP VI COST EQUATION COMPONENTS FOR 1991 $ B -- -- - ------------ --- ---- --- - ----- -- -- -- -

17 gt1-=-= 1

I= t F-i ()

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock - ----- -

000 003 198 198 409

409

Variable - - - - - -

000 001 002 002 005

005

Fixed

000 001 012 012 021

021

Capital

000 000 000 000 000

000

Total

000 005 212 212 435

435

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wlnv at 05 Sulf 10 Aromatics wlnv ampPurch Feed

000 008 013 046 183 281 265 332

000 004 003 002 033 038 069 006

000 008 0 11 009 024 026 055

(010)

000 029 092 099 267 299 327 1 97

000 049 119 156 507 644 7 16 525

gtTj I

V

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wInv NPRA Segregation 10 Aromatics wInv 50 Segregation 05 Sulfur wInv 50 Segregation 10 Aromatics wInv

(003) 149

(003) 149

002 007 002 007

013 016 013 016

109 246 109 246

1 21 418 121 418

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 036

000 007

000 015

000 000

000 058

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wInv 15 Aromatics Red wInv 20 Aromatics Red wInv Max Aromatics Red wlnv Max Aromatics Red wInv ampPurch Feed

000 (002) 014 007 048 048 106

000 001 004 007 025 025 004

000 002 008 016 082 082 008

000 007 022 046 127 127 037

000 008 048 076 282 282 155

~___

~ 17 gt =shy~ c p CJ0-i p

G 1991 GASOLINE RESULTS

~ r

gt ~ g- I= t F- ri

1991 Gasoline Aromatics amp Benzene Results bull Surmary Gasoline without Investment

MOTOR GASOLI HE REF I NERY COST CHANGES

NET VAR FIXEO CAPITAL TOTAL X AR()IATICS PROO ARC) BENZ FEED ST COST COST COST COST TOTAL INVEST ENERGY

OESCR I PT ION REDUCT ION 000 80 VOLX VOLX 000 SD 000 SD 000 SD 000 SD 000 $D COST CPG Kl LL ON $ 000 BD

Base Case without Investment 00 8248 332 197 00 00 00 00 00 00 00 000

Hax Aromatics Reduction 34 8248 321 189 9276 445 885 00 10606 31 00 3110

0 I

I-

PROCESS ADDITITIONS 0 0 0 8 0 PURCHASED FEEDSTOCK$ 000 8D

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCR I PT I OH HOT HOT PLANT ALKYL POLY DIKERSOL ISa-t SOK MTBE ETHEROL I Sa-I EXTRACT EXTRACT FRAC REFORM 000 BD HTBE ETOH IS() ALKYL TOTAL

Base Case without Investment 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

Hax Aromatics Reduction 0 0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~J_-j

~ 17 gtir = ~ C--ji -p

0 I

N

1991 Gasoline Aromatics amp Benzene Results middot Sunnary Gasoline with Investment

HOT OR GASOLINE

X AR~ATICS PROO AR~ DESCRIPTION REDUCT ION 000 80 VOLX

Base Case with Investment 00 8248 315

5X Aromatics Reduction 5 1 8248 298

1OX Aromatics Reduction 100 804 5 282

15X Aromatics Reduction 149 8045 267

20 Aromatics Reduction 204 4892 25 5

Max Aromatics Reduction 181 8248 258

Hax Arom Red with Purch Feedstock 187 8248 256

SENZ VOLX

180

1 75

187

162

166

154

152

NET FEEDST

000 SD

00

1640

3647

5730

2993

6529

5577

REF I NERY COST CHANGES

VAR FIXED CAPITAL COST COST COST

000 SD 000 $D 000 $D

00 00 00

4 5 (10 7) 919

287 399 1697

940 2615 middot 640S

1076 3710 557 7

182 1 5608 10251

(329) (66SJ 1690

TOTAL COST

000 $D

00

2497

6031

15690

13355

24209

6273

TOTAL INVEST COST CPG MILLION S

00 00

07 1286

18 237 6

46 8968

65 7808

70 14351

18 236 7

ENERGY 000 8D

000

340

7 70

2460

1900

3720

(1400)

PROCESS ADDITITION~ 0 0 0 B D PURCHASED FEEDSTOCKS 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCRIPTION HOT HOT PLANT ~LKYL POLY OIHERSOL IS~ IS~ HTBE ETHEROL IS~ EXTRACT EXTRACT FRAC RE FORM 000 80 HTBE ETOH IS~ ALKYL TOTAL

Base Case with Investment 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

5 Aromatics Reduction 49 00 99 00 00 00 96 362 150 62 203 12 00 00 00 o 1 00 00 00 00 00

10) Aromatics Reduction 4 0 00 00 00 00 03 00 478 146 62 331 40 37 401 00 11 00 00 oo oo 00

15frac34 Aromatics Reduction 4 3 0 0 989 00 00 06 00 51 9 18 1 130 925 119 778 767 393 14 I 00 00 oo 00 00

20 Aromatics Reduction 59 00 00 32 00 00 0 0 340 165 70 473 339 985 1364 213 178 00 00 oo 00 00

llax Aromatics Reduction 59 00 1087 3 2 00 06 00 584 222 135 1113 436 1509 1780 601 280 00 00 oo 00 00

Max Arom Red with Purch Feedstock 2 7 0 0 00 00 0 0 0 3 00 490 171 134 82 14 5 19 130 0 0 61 306 0 0 0 o 2 1 32 7

1) Reduction from Base Case Aromatics Level

~ I gt ~ =shy=I

I= C F fl 1991 Gasoline Aromatics amp Benzene Results - Base Case without Investment

MOTOR GASOLINE REFINERY COST CHANGES

----NET VAR FIXED CAPITAL TOTAL

AROMATICS PROO AROH BENZ FEED ST COST COST COST COST TOTAL INVEST ENERGY GROOP DESCRIPTION REDUCTION 000 80 VOL VOL 000 $0 000 S0 000 S0 000 S0 000 $0 COST CPG HI LLION S 000 B0

0 J I Topping 00 18 374 266 00 00 00 00 00 - 00 00 00

w II Ill + JV

Hydrosk irrmi ng Conv + 0 Conv

00 00

185 3153

458 318

326 181

00 00

00 00

00 00

00 00

00 00

00 00

00 00

00 00

V D Conversion LA 00 2585 320 196 00 00 00 00 00 00 00 00 VJ D Conversion N Cal 00 230 7 356 209 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 8248 332 197 00 00 00 00 00 00 0 0 00

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLAHT ALKYL POLY DIMERSOL ISOM ISOM HTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D HISE ETOH ISOM ALKYL TOTAL

Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 111 + IV Conv + 0 Conv 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

r _ -_

17 gti a p t--~--= p

1991 Gasoline Aromatics amp Benzene Resultsmiddot Hax Aromatics Reduction without Investment

MOTOR GASOLINE REFINERY COST CHANGES

0 I

i--

GRCIJP

I II 111 + V VI

IV

DESCRIPTION

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

AROMATICS REDUCTION

00 10 46 42 11

PROO 000 B0

18 185

3153 2585 2307

AROM VOL

374 middot 455 302 306 352

BENZ VOL

266 251 172 200 196

NET FEEDST

000 S0

00 4558 1533 235 1 834

VAR COST

000 $0

00 15

180 82

167

FIXED COST

000 S0

00 240 215 89

340

CAPITAL COST

000 $0

00 00 00 00 00

TOTAL COST

000 $0

00 4814 1930 2523 1341

TOTAL INVEST COST CPG MILLION $

00 00 620 00 5 00 23 00 14 00

ENERGY 000 B0

00 183 34 78 16

TOTAL CALI FORNI A 34 8248 32 1 189 9276 445 885 00 10606 31 00 311

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEED STOCKS 000 BD

FCC ONCE REFORM- FCC FCC BTX NAPHTHA GASD H2 CAT THRU RECYCLE C4 ATE GASD GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY OJHERSOL ISOM ISOM MTBE ETHERDL I SOM EXTRACT EXTRACT FRAC RE FORM 000 8D MTBE ETOH ISOM ALKYL TOTAL

J Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II I + IV Conv + D Conv 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

i) Reduction from Base Case Aromatics Level

= ~=--r

17 gt ~ r = I t i JP-B

1991 Gasoline Aromatics amp Benzene Resultsmiddot Base Case with Investment

G I

V

GROUP

Imiddot II I II + V VI

IV

DESCRIPTION

Topping Hydrosk i nrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

AROMATICS REDUCT ION

00 00 00 oo 00

MOTOR GASOLINE

PROO AROM BENZ 000 80 VOL VOL

18 374 266 185 36 1 261

3153 302 176 2565 295 169 2307 349 189

NET FEEDST

000 S0

oo 00 oo 00 00

VAR COST

000 S0

00 00 oo 00 oo

FIXED COST

000 SD

00 00 00 oo oo

REF I NERY COST CHANGES

CAPITAL TOTAL COST COST TOTAL INVEST

000 S0 000 SD COST CPG MILLION S

00 00 00 00 00 00 00 00 00 oo 00 00 00 00 00 00 oo 00 00 00

ENERGY 000 B0

00 00 00 00 00

MEMO BASE CASE

INVEST MILLION $

00 202 613 622 56 1

TOTAL CALIFORNIA 00 8248 315 180 00 oo oo 00 00 00 00 00 1998

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DI MERSOL ISOM ISOM HTBE ET HEROL I SOM EXTRACT EXTRACT FRAC RE FORM 000 BD MTBE ETOH ISOM ALKYL TOTAL

I Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydrosk i nrni ng 00 00 00 00 00 00 00 35 00 00 00 00 00 00 00 00 00 oo 00 00 00 III + IV Conv + D Conv 00 00 00 00 00 00 00 51 33 62 02 02 00 00 00 00 00 oo 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 214 00 00 10 00 00 00 00 00 00 oo 00 00 00 VI D Conversion N Cal 49 00 00 00 00 00 00 00 92 46 00 00 00 00 00 00 00 00 oo 00 00

TOTAL CALI FORNI A 49 00 00 00 00 00 00 300 125 108 12 02 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~_-__J ~--- ___J -7

~ 17 gt t =shyc ~ CJo-= ri

1991 Gasoline Aromatics amp Benzene Results bull 5 Aromatics Reduction with Investment

MOTOR GASOLINE REF NERY COST CHANGES

NET VAR FIXED CAP TAL TOTAL X AROMATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

0 GROOP DESCRIPTION REDUCTION 000 BD VOL VOL 000 $0 000 $0 000 S0 000 $0 000 $0 COST CPG MILLION $ 000 B0 I

(J I Topping 00 18 374 266 00 00 00 00 00 00 00 middot 00 II Hydrosk irrmi ng 50 185 343 330 642 37 138 40 1 1218 15 7 561 20 111 + IV Conv + D Conv 54 3153 286 158 (35) (26) (05) 195 129 01 273 (02) V D Conversion LA 50 2585 280 184 1067 10 (283) 169 963 09 236 30 VI D Conversion N Cal 50 2307 331 1 75 (35) 24 43 155 187 02 21 7 (01)

TOTAL CALIFORNIA 5 1 8248 298 175 1640 4 5 (107) 919 249 7 07 1286 34

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 B0

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRCXJP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM ISOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 B0 MTBE ETOH SOH ALKYL TOTAL

I Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 99 00 00 00 00 39 00 00 52 10 00 00 00 00 00 00 00 00 00 I II + JV Conv + D Conv 00 00 00 00 00 00 42 72 58 62 02 02 00 00 00 01 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 221 00 00 149 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 49 00 00 00 00 00 54 30 92 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNJA 49 00 99 00 00 00 96 362 150 62 203 12 00 00 00 01 00 00 00 00 00

1) Reduction from Base case Aromatics Level

i=ao~--__

17 gt ~ r = ~ C it- r 1991 Gasoline Aromatics amp Benzene Results bull 10) Aromatics Reduction with Investment

MOTOR GASOLINE REF I NERY COST CHANGES

NET VAR FIXED CAPJ TAL TOTAL AR(ltATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

GROUP DESCRIPTION REDUCTION 000 BD VOLfrac34 VOL 000 $0 000 S0 000 S0 000 $D 000 $D COST CPG HI LLION S 000 BD

I Topping II Hydroskirrming

G) Ill + IV Conv + D Conv 99 3153 272 152 26 96 143 351 815 06 770 (01)

---J V VI

D Conversion D Conversion

LA N Cal

100 100

2585 230 7

266 314

219 197

3289 332

95 97

66 190

648 499

4098 1118

38 1 2

907 699

63 15

TOTAL CALI FORNI A 100 8045 282 187 3647 287 399 1697 6031 18 2376 77

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 B0

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HDT HDT PLANT ALKYL POLY OIMERSOL SOM SOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D MTBE ETOH IS(lt ALKYL TOTAL

I Topping II Hydroskirrming Ill + JV Conv + D Conv 00 00 00 00 00 03 oo 165 54 62 35 40 00 00 00 1 1 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 oo 221 00 00 197 00 37 231 00 00 00 00 00 00 00 VI 0 Conversion N Cal 40 00 00 00 00 00 00 92 92 00 100 00 00 170 00 00 00 00 00 00 00

TOTAL CALIFORNIA 40 00 00 00 00 03 00 478 146 62 331 40 37 401 00 1 1 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~ 17 gt ~ =shy= I

~ t js- p 1991 Gasoline Aromatics amp Benzene Results bull 15 Aromatics Reduction with Investment

MOTOR GASOLINE REF I NERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL ARcraquoIATICS PROO ARcraquoI BENZ FEEOST COST COST COST COST TOTAL INVEST ENERGY

GRCXJP DESCRIPTION REDUCTION 000 BD VOL VOL 000 $0 000 $D 000 $0 000 $D 000 SD COST CPG MILLION $ 000 BD

I Topping 0 II HydroskilTITiing I 111 + IV Conv + D Conv 148 3153 258 124 2894 709 1760 4274 9636 73 5983 162

co V D Conversion LA 150 2585 251 204 2685 6 7 494 1077 4322 40 1508 55 VI D Conversion N Cal 150 2307 296 166 15 1 165 361 1055 1731 18 1477 29

TOTAL CALIFORNIA 149 8045 267 162 5730 940 2615 6405 15690 46 8968 246

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEED STOCKS 000 BD

FCC ONCE RE FORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRCXJP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM SOM MTBE ET HEROL I SOM EX TRACT EXTRACT FRAC RE FORM 000 80 MTBE ETOH ISOM ALKYL TOTAL

l Topping II Hydroskirnning 111 + IV Conv + D Conv 00 00 989 00 00 06 00 206 5 7 65 588 8 7 524 416 388 101 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 219 30 65 199 00 24 1 132 00 00 00 00 00 00 00 VI O Conversion N Cal 43 00 00 00 00 00 00 94 94 00 138 62 13 219 05 42 00 00 00 00 00

TOTAL CALIFORNIA 43 00 989 00 00 06 00 519 181 130 925 149 778 767 393 144 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

r-middot-~-

17 gt ~ r C ~ t ~

JDdeg-I l 1991 Gasoline Aromatics amp Benzene Resultsmiddot 20 Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

GROUP DESCRIPTION X AROMATICS

REDUCTION PROO

000 B0 ARCH VOL

BENZ VOLX

NET FEEOST

000 S0

VAR COST

000 S0

FIXED COST

000 S0

CAPITAL COST

000 $0

TOTAL COST

000 $0 TOTAL

COST CPG INVEST

MILLION $ ENERGY

000 BD

0

-

l II Ill + IV

V VI

Topping Hydroskirrrning Conv + D Conv D Conversion 0 Conversion

LA N Cal

200 208

2585 230 7

236 276

182 149

1878 1114

488 588

1810 1900

2654 2923

6830 6525

63 67

3716 4092

100 90

TOTAL CALI FORNI A 204 4892 255 166 2993 1076 3710 557 7 13355 65 7808 190

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DIHERSOL ISOM ISOM HTBE ETHEROL I SOH EXTRACT EXTRACT FRAC REFORM 000 8D HTBE ETOH ISOM ALKYL TOTAL

Topping II Hydroskirrrning 111 + IV Conv + D Conv V o Conversion LA 00 00 00 00 00 00 00 226 65 70 209 271 505 463 00 00 00 00 00 00 00 VI D Conversion N Cal 59 00 00 32 00 00 00 113 100 00 264 67 480 90 1 213 178 00 00 00 00 00

TOTAL CALIFORNIA 59 00 00 32 00 00 00 34 0 165 70 473 339 985 1364 213 178 00 00 00 00 00

1 l Reduction from Base Case Aromatics Level

~--JF _-c~~-1 -

17 gtl g-I

p t aJtl -p 1991 Gasoline Aromatics amp Benzene Resultsmiddot Max Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL AROMATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

GROOP DESCRIPTION REDUCTION 000 80 VOL VOL 000 $0 000 $0 000 S0 000 $0 000 $0 COST CPG MILLION S 000 80

0 I Topping 00 18 37 4 266 00 00 oo 00 oo oo 00 00 I II Hydroskirrrning 50 185 343 330 642 37 138 401 1218 15 7 561 20

I- 111 + IV Conv + D Conv 148 3153 258 124 2894 709 1760 4274 9636 73 5983 162 0 V o Conversion LA 200 2585 236 182 1878 488 1810 2654 6830 63 3716 100

VI D Conversion N Cal 208 2307 276 149 1114 588 1900 2923 6525 67 4092 90

TOTAL CALIFORNIA 181 8248 258 154 6529 1821 5608 10251 24209 70 14351 372

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEOSTOCKS 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROOP DESCRIPTION HOT HOT PLANT ALKYL POLY O I MERSOL ISOM ISOH HTBE ETHEROL ISOM EXTRACT EXTRACT FRAC RE FORM 000 80 HTBE ETOH ISOH ALKYL TOTAL

Topping 00 00 00 00 00 00 00 00 00 00 00 00 oo 00 00 00 00 00 00 00 00 II Hydrosk irrrning 00 00 99 00 00 00 00 39 00 00 52 10 00 00 00 00 00 00 00 oo 00 111 + IV Conv + o Conv 00 00 988 00 00 06 00 206 57 65 588 87 524 416 388 101 00 00 00 00 00 V D Conversion middot LA 00 00 00 00 00 00 00 226 65 70 209 271 505 463 00 00 00 00 00 00 00 VI O Conversion N Cal 59 00 00 3 2 00 00 00 113 100 00 264 6 7 480 901 213 178 00 00 00 oo oo

TOTAL CALIFORNIA 59 00 1087 32 00 06 00 584 222 135 1113 436 1509 1780 601 280 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

c_-o_-NI

17 gt t r C I

p t--~ -s

1991 Gasoline Aromatics amp Benzene Results middot Hax Aromatics Reduction with Investment amp Purchased Feedstock

MOTOR GASOLINE REF I NERY COST CHANGES

GROUP OESCR I PT I ON X AROHAT JCS

REDUCT ION PROO

000 B0 AROH VOLX

BENZ VDLX

NET FEEOST

000 $0

VAR COST

000 S0

f IXEO COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 SD TOTAL INVEST

COST CPG MILLION S ENERGY

000 B0

0 I ~ ~

Topping II Hydroskinming 111 + JV Conv + D Conv V 0 Conversion VI D Conv~rsion

TOTAL CALIFORNIA

LA N C~l

00 290 148 200 208

187

18 185

3153 2585 2307

824 8

371 256 258 236 27 6

256

266 2 21 143 151 1 57

152

00 18

1301 181 1 2447

~577

00 (11) (39)

(371) 91

(329)

00 (78) (2 1)

(759) 193

(665)

00 02

661 174 853

1690

aa (72)

190 2 856

3588

627 3

00 (09) 32 08 3 7

1 8

aa 03

925 21 4

1195

2367

00 ( 16) (31) (85) (08)

( 140)

PROCESS ADDITIONS 0 0 0 B 0 PURCHASED f[EDSIOCKS OllO B0

GROUP DESCRIPTION NAPHTHA

HD

FCC CASO

HOT HZ

PLANT ALKYL CAT

rm y DI MfRSOL

ONCE I HRU R[CYCL[ I Sl1-1 ISOH HTOL l TH[ROL

(4 I SOH

REFORMmiddot - FC( ATE GASO

EXTRACT HTRACT

FCC GASO FRAC RE FORM

BTX SALES

000 8D HISE ETOH I $(raquo-I ALKYL TOTAL

11 111 V VI

bull IV

Topping Hydrosk iITTning Conv bull 0 Conv D Conver s 1 on 0 Convrr-ion

IA N Cal

00 00 00 00 7 7

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 n 1 00 110

00 00 00 00 00

00 36

161 207 86

Oll 00 ~ i 30 114

oo 00 -2 72 00

00 00 2 1 00 59

00 00 08 00 65

00 00 00 00 19

00 00 00 00

130

00 00 00 00 00

00 LlO 18 0 D 4 3

00 00 6~

1 Z 7 116

00 no Ll0 00 00

00 00 00 00 00

00 2 1 00 0 0 00

00 2 1 64

12 7 116

IClT Al CALIFORNIA 7 7 00 00 00 00 03 00 490 11 1 134 8 14 5 1 9 130 00 6 1 306 Ll0 0 D 2 1 32

1) X RPd11rt1nn from Rnsr Cc1~C Ar11fl1i1t1rs lrvrl

--a--1~-~ --j-J

~ P gt t sect p t-$-- p

H 1995 DIESEL RESULTS

~ gti =shyc p C ~i

-p

1995 Diesel Aromatics amp Sulfur Results middot Surmary Diesel with Investment

D I E S E L REFINERY COST CHANGES

DESCRIPTION AROMATICS

REDUCT ION PROO

000 8D

2 2 SULFUR

111 CETANE

NO

POLY AROM VOL

TOTAL AROM VQL

HET FEED ST

000 $D

VAR COST

000 $D

FJXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 80

Base Case with 1 nves tment 00 3091 023 443 76 310 00 00 00 00 00 00 00 000

05 Sul fur 309 1 005 445 64 296 6935 306 61 1 2082 9934 7 7 2914 2195

f I-

20 Aromatics

15 Aromatics

10 Aromatics

341

52 5

672

3091

3091

3091

014

007

0030

487

495

508

37

17

03

200

150

100

1136

2594

25969

467

105 4

243 7

639

1393

370 7

2962

6066

11429

5204

11108

43543

4 0

86

335

414 7

8492

16001

387

742

8721

DESCR IPT IOH NAP HT

HOT

PROCESS

DIST DIST HOT HR

AODITIOHS

AROM H2 HOA PLANT

000 80

MOBIL MOBIL OLEF IHS t-lOGD

PURCHASED STOCKS

SO LA GAS 01 L 000 8D

Base Case with Investment 00 00 21 00 00 00 00 00

05 Sul fur 15 309 974 00 00 00 00 00

20 Aromatics 31 00 611 1108 00 08 08 00

15 Aromatics 9 7 00 1066 1736 353 15 6 156 00

10 Aromatics 53 00 1633 2255 1370 724 724 00

1) frac34 Aromatics Reduction from Base Case Aromatics Level

middot~~-~-

~ 17 gt ~ s ~ C Jr-= fl

1995 Diesel Aromatics amp Sulfur Results middot Base Case with Investment

DIESEL REFINERY COST CHANGES MEMO

POLY TOTAL NET VAR FIXEO CAPITAL TOTAL TOTAL BASE CASE AROMATICS PROO SULFUR CETANE ARDM ARDM FEEDST COST COST COST COST COST INVEST ENERGY JMNVESTMENT

GROOP DESCRIPTION REDUCTION 000 BD IIT NO VOL VOL 000 SD 000 SD 000 $D 000 $D 000 $D CPG bullbull MILLION S 000 8D MILLION S

I Topping 00 22 1 032 41 1 85 288 00 00 00 00 00 00 00 middot 000 00

11 Hydrosk i rmi ng 00 190 032 41 1 85 288 00 00 00 00 00 00 00 000 00

c I

111 bull V

V Conv + D Conv 0 Conversion LA

00 00

131 1 43 2

019 048

439 489

61 120

322 362

00 00

00 00

00 00

00 00

00 00

00 00

00 00

000 000

00 00

N VI D Conversion N Cal 00 616 018 438 79 276 00 00 00 00 00 00 00 000 119

TOT AL HIGH SUL FUR 00 277 0 0 25 442 78 313 00 00 00 00 00 00 00 000 119 TOTAL CALIFORNIA 00 3091 023 443 76 310 00 00 00 00 00 00 00 000

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DIST ARDM H2 MOBIL MOBIL GAS 01 L

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLE FINS MOGO 000 8D

Topping 00 00 00 00 00 00 00 00 II Hydroskirming 00 00 00 0 0 00 00 00 00 111 bull IV Conv + D Conv 00 00 00 0 0 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 2 1 00 00 00 00 00

TOTAL CALIFORNIA 00 00 2 1 00 0 0 00 00 00

-__----1~bull _

~ 17 gt ~ r C p t-JDdeg -p

1995 Diesel Aromatics amp Sulfur Results bull 05 wt Sulfur with Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION SULFUR PROD

000 BD SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEDST

ODO SD

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 S0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG HILLION $

ENERGY 000 B0

r I

w

I II Ill + V VI

IV

Topping Hydroskinming Conv + D Conv D Conversion D Convers on

LA N Cal

005 005 005 005 005

22 1 190 790 432 391

005 005 005 005 005

36 7 399 475 489 45 1

46 60 56 75 72

205 26 7 279 309 302

-S102 1237 103 68 41

105 25 45

101 18

289 103 122 185

5 2

292 193 902 386 295

5788 1558 1173

741 406

624 195 35 41 2 5

408 270

1263 541 413

1540 436 029 000 014

TOTAL HIGH SULFUR TOTAL CALIFORNIA

005 0 05

2024 3091

005 0 05

455 445

62 64

280 296

6551 6935

295 306

75 1 611

2068 2082

9665 9934

114 77

2895 2914

2034 21 95

GROUP DESCRIPTION

PROCESS

NAPHTHA DI ST HDT HOT

ADDITIONS

01S1 ARDM HR7 HOA

HZ PLANT

000 8D

MOBIL OLEFINS

PURCHASED STOCKS

SO LA MOBIL GAS DI L

HOGD 000 80

I II III V VI

+ IV

Topping Hydrosk inmi ng Conv + 0 Conv D Conversion D Conversion

LA N Cal

00 00 00 1 5 00

309 00 00 00 00

00 75

472 184 243

00 00

14 7 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 15 309 974 14 7 00 00 00 00

~ 17 gtI-E 0 t ~ F -ri

1995 Diesel Aromatics amp Sulfur Results middot 20 Aromatics with Investment

DIESEL REFINERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCTION PROD

000 B0 SULFUR

IT CETANE

NO

POLY AROM VOLfrac34

TOTAL AROK VOL

MET FEEDS

000 SD

VAR COST

000 S0

FIXED COST

000 SD

CAPITAL COST

000 SD

TOTAL COST

000 $D

TOTAL COST I MVEST

CPG MILLION S ENERGY

000 BD

c i ~

I 11 111 V VI

+ IV

Topping Hydrosk i rrmi ng Conv + D Conv D Conversion D Conversion

LA N Cal

-107 306 363 448 275

221 190

1311 753 616

039 013 011 014 010

53 1 52 0 486 474 477

49 43 30 41 40

200 200 200 200 200

(10) (08) 609 172 373

24 20 69

290 63

85 69 15

346 124

397 368

1105 465 627

497 449

1798 1273 1188

5 4 56 33 40 46

556 51 5

154 7 651 878

(008) (007) 227 000 116

TOTAL CALIFORNIA 344 3091 014 487 37 200 1136 46 7 639 2962 5204 40 414 7 387

GROOP DESCRIPTION

PROCESS

NAPHTHA 01 ST HDT HOT

ADDITIONS

DIST AROH HR7 HOA

HZ PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBl GAS 01 L

MOGO 000 80

I II 111 V VI

+ IV

Topping Hydroskirrming Conv + O Conv O Conversion O Conversion

LA N Cal

oo 00 00 31 oo

00 0 0 00 00 00

50 56

289 04

213

49 5 5

47 1 32 1 212

00 00 00 00 00

04 04 00 00 00

04 04 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 31 00 61 1 1108 00 08 08 00

17 gtl =shyc p t-JtJ-= ) 1995 Diesel Aromatics amp Sulfur Results middot 15 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL AROMATICS PROO SULFUR CETANE AROM AROM FEEOST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION REDUCT ION 000 90 WT) NO VCL VOL) 000 S0 000 S0 000 $0 000 $0 000 S0 CPG MILLION S 000 B0

I Topping 330 221 007 487 14 150 (84) 142 299 1125 1481 160 1575 (092)

II Hydroskinming 479 190 002 499 20 150 (71) 12 0 243 983 127 5 160 1376 (077)

II I + IV Conv + D Conv 52 3 131 1 009 504 15 150 1051 135 11 2 1592 2891 52 2229 400

c I

V VI

D Convers on D Conversion

LA N Cal

586 45 7

753 616

004 008

483 491

17 22

150 150

487 121 1

398 259

502 237

838 1528

222 5 3236

70 125

1173 2139

000 332

V TOT AL CALI FORNI A 508 309 I 007 495 1 7 150 2594 1054 1393 6066 11108 86 8492 742

PROCESS ADDITIONS 000 BID PURCHASED STOCKS

SO LA NAPHTHA DI ST DI ST AROM H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLEFIHS MOGO 000 8D

I Topping 00 00 77 72 168 39 39 00 II Hydroskinming 00 00 84 79 185 4 3 43 00 III + IV Conv + D Conv 00 00 478 846 00 00 00 00 V 0 Conversion LA 30 00 140 456 00 00 oo 00 VI D Conversion N Cal 6 7 00 287 284 00 7 5 75 00

TOTAL CALIFORNIA 97 00 1066 1736 353 156 156 00

~ P gt tr i -I

p t ~~ -)

1995 Diesel Aromatics amp Sulfur Resultsmiddot 10 Aromatics with Investment

DIESEL REF NERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCT ION PROD

000 BD SULFUR

IITX CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEED ST

000 SD

VAR COST

000 S0

f JXED COST

000 SD

CAP TAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $ ENERGY

000 80

r I

deg I II Ill + V VI

IV

Topping Hydrosk inrni ng Conv + D Conv D Conversion 0 Conversion

LA N Cal

55 4 653 682 724 638

22 1 190

131 1 75 3 616

0003 0001 0049 0000 0043

512 51 2 517 489 509

07 07 02 02 05

100 100 100 100 100

9596 8097 2900 2446 2930

435 36 7 397 615 623

1132 922 509 690 455

2080 1803 2888 2459 2200

13243 11189

6694 6210 6207

1427 1402

122 196 240

2912 2524 4043 3442 3080

3328 2808 1058 000 795

TOTAL CALIFORNIA 672 3091 0030 508 03 100 25969 2437 3707 11429 43543 335 16001 8721

GROOP DESCRIPTION NAPHTHA

HOT

PROCESS

DI ST HDT

ADDITIONS

DI ST AROM H2 HR HOA PLANT

000 BD

MOB L OLE FINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS OIL 000 8D

I II 111 V VI

+ IV

Topping Hydrosk i nrni ng Conv + 0 Conv D Conversion O Conversion

LA N Cal

00 00 00 5 3 00

00 00 00 00 00

10 1 111 630 444 348

95 106

1136 574 344

57 0 62 7

00 173 00

12 2 136 12 1 128 21 7

122 136 12 1 128 217

00 00 00 00 00

TOTAL CALI FORNI A 53 00 1633 225 5 1370 724 724 00

CJ)

j gt CJ)

w Pc

rii z H -iJ

I 0 CJ)

~ c

LI)

deg -1 deg

H

A~ Arthur D Little Inc

~--=amp-

f7 gtI s r C--ji -P 1995 Gasoline Aromatics amp Benzene Results - Surmary Gasoline with lnvestment

H I

I-

DESCR I PT ION

Base Case with 1 nves tment

Max Aromatics Recuct ion

Max Aromatics Recuct ion wPurch

AROMATICS REDUCTION

00

147

Fee 503

MOTOR GASOLINE

PROO AROM BENZ 000 8D VOL VOL

8318 32 3 188

8318 275 161

8318 161 081

NET FEEDST

000 $0

00

10281

46634

REF I NERY COST CHANGES

VAR FIXED CAPITAL TOTAL COST COST COST COST

000 $0 000 $0 000 $0 000 $0

00 00 00 00

222 7 6880 13249 32637

18 1902 9050 57604

TOTAL COST INVEST

CPG MILLION $

00 00

93 18549

165 12661

ENERGY 000 8D

000

L739

571

PROCESS ADDITIONS 00080 PURCHASED FEEDSTOCK 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO HZ CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCRIPTION HOT HOT PLANT ALKYL POLY OIMERSOL SOM SOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC RE FORM 000 B0 MTBE ETOH SOM ALKYL TOTAL

Base Case with Investment 00 00 00 00 00 00 62 322 13 7 16 7 24 00 00 00 00 00 00 00 00 00 00

Max Aromatics Reduction 7 1 26 483 3 33 00 04 00 621 234 118 1242 669 130 7 1816 676 296 00 00 00 00 00

Max Aromatics Reduction wPurch Fee 29 119 2175 00 00 00 00 491 27 00 139 1301 127 8 1469 00 463 616 75 00 1086 1581

1) Reduction from Base Case Aromatics Level

=cf~---

17 gtl 2 l

p C Jii -p

1995 Gasoline Aromatics amp Benzene Resultsmiddot Base Case with Investment

H I

N

GRIXJP DESCRIPTION

I Topping II Hydrosk i rrmi ng I I I + IV Conv + D Conv V D Conversion VJ D Conversion

TOTAL CALI FORNA

AROMATICS REDUCTION

00 00

LA oo N Cal 00

00

MOTOR GASOLINE

PROO AROM BENZ 000 80 VOL VOL

186 393 27 3202 306 8 2606 314 1 7 2324 350 20

8318 323 9

NET FEEDST

000 $D

00 00 00 00

00

REFINERY COST CHANGES

VAR FJXED CAPITAL TOTAL COST COST COST COST

000 S0 000 $0 000 $D 000 $0

00 00 00 00 00 00 o 0 00 00 00 00 00 00 00 00 00

00 00 00 00

TOTAL COST INVEST

CPG MILLION $

00 00 00 00 00 00 00 00

00 00

ENERGY 000 B0

00 00 00 00

00

MEMO BASE CASE INVESTMENT MILLION $

202 897 798 460

235 7

PROCESS ADDITIONS 0008D PURCHASED FEEDSTOCK 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRIXJP DESCRIPTION HOT HDT PLANT ALKYL POLY DJMERSOL SOM ISOM HTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 80 HTBE ETOH SOM ALKYL TOTAL

Topping II Hydrosk i rrmi ng 00 00 00 00 00 00 00 35 00 00 00 00 00 0 0 00 0 0 00 00 00 00 00 111 + IV Conv + D Conv 00 00 00 00 00 00 62 69 40 65 00 00 00 00 00 00 00 00 0 0 00 00 V D Conversion LA 00 00 00 00 00 00 00 218 00 56 24 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 oo 00 97 46 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 62 322 13 7 167 24 00 00 00 00 00 00 00 00 00 00

~se I

~ P gtlr = i C JS-0 ri

1995 Gasoline Aromatics amp Benzene Results bull Max Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL TOTAL AROMATICS PROD AROM BENZ FEEDST COST COST COST COST COST INVEST ENERGY

GROOP DESCRIPTION REDUCTION 000 BD VOL vou 000 $0 000 SD 000 SD 000 SD 000 $0 CPG MILLION $ 000 80

I Topping

H II Hydrosk i rnni ng 49 186 374 38 370 28 118 334 850 109 467 12 I I II + IV Conv + D Conv 120 3202 269 14 3004 306 1729 4082 9121 68 5715 139

w V D Conversion LA 169 2606 261 1 8 5373 1139 3029 4982 14523 133 6974 217 VI 0 Conversion N Cal 168 2324 291 15 1534 753 2004 3852 8143 83 5393 106

TOTAL CAL FORNI A 147 8318 27 5 16 10281 222 7 6880 13249 32637 93 18549 474

PROCESS ADDITIONS 00080 PURCHASED FEEDSTOCK 000 B0

FCC ONCE RE FORKmiddot FCC FCC 8TX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DI HER SOL ISOM ISOM HT8E ETHEROL ISOM EXTRACT EXTRACT FRAC RE FORM 000 B0 HTBE ETOH ISOM ALKYL TOTAL

I Topping II Hydrosk irnning 00 00 30 00 00 00 00 38 00 00 38 1 7 00 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv 00 26 887 00 00 04 00 226 57 62 603 5 3 52 7 408 428 91 00 00 00 00 00 V D Conversion LA 00 00 3531 00 00 00 00 242 76 55 335 52 7 296 503 00 11 7 00 00 00 00 00 VI D Conversion N Cal 7 1 00 385 33 00 00 00 115 101 00 265 7 1 484 90S 248 8 7 00 00 00 00 00

TOTAL CALIFORNIA 71 26 4833 33 00 04 00 621 234 11B 124 2 669 1307 1816 676 296 00 00 00 oo 00

1) Reduction from Base Case Aromatics Reduction Level

17 gt ~ r = I

~ t + +-JD-sl 1995 Gasoline Aromatics amp Benene Resultsmiddot Max Aromatics Reduction with Investment amp Purchased Feedstock

H I

-P-

GROOP DESCRIPTION

I Topping II Hydroskirrming III + IV Conv + D Conv V D Conversion VI D Conversion

TOTAL CALIFORNIA

AROMATICS REDUCTION

672 480

LA 628 N Cal 379

503

MOTOR GASOLINE

PROD AROM BENZ 000 BD VOL VOL

186 129 15 3202 158 08 2606 117 05 2324 217 11

8318 16 1 08

NET FEED ST

ODD $0

1429 16347 17477 11381

46634

REF I NERY COST CHANGES

VAR FJXED CAP ITAL TOTAL COST COST COST COST

000 $0 000 $0 ODO $0 000 $0

(32) (124) 92 1364 (34 5) 218 3216 19436 (21) 579 2998 21032 41 7 1230 2744 15772

18 1902 9050 57604

TOTAL COST INVEST

CPG bullbull MILLION $

175 152 14 5 4414 192 419 7 162 3899

165 12661

ENERGY 000 BD

08 (35) 36 49

57

PROCESS ADDITIONS 0008D PURCHASED FEEDSTOCK 000 B0

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROOP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM ISOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D MTBE ETOH ISOM ALKYL TOTAL

I Topping II Hydrosk i rrmi ng 00 00 04 00 oo 00 00 35 00 00 00 07 00 00 00 03 00 00 00 60 60

111 + IV Conv + D Conv 00 119 1282 00 00 00 00 168 2 7 00 101 314 422 35 0 00 135 200 2 2 00 194 220

V D Conversion LA 00 00 264 00 00 00 00 198 00 00 00 702 463 382 00 196 161 00 00 731 892

VI D Conversion N Cal 29 00 626 00 00 00 00 90 00 00 38 27 8 394 736 00 128 256 5 3 00 10 1 410

TOTAL CALIFORNIA 29 119 2175 00 00 00 00 491 27 0 0 139 1301 127 8 1469 00 463 616 7 5 00 1086 1581

1) Reduction from Base Case Aromatics Reduction Level

~j ~

~ l7 gt ~ r C I

C ~

F-i p

J 1995 DIESEL AND GASOLINE COST EQUATIONS

- -~ 9 c_-~-- C ~

P gtIr = 1

C ~rS -fl

Li I

I---

GROUP I COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

DIESEL RUNS

BC with Investment 000 000 000 000 000 05 wt Sulfur wlnv 20 Aromatics wInv

2309 (005)

048 011

131 038

132 180

2620 224

15 Aromatics wInv 10 Aromatics wInv

(038) 4342

064 197

135 5 12

509 941

670 5992

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

29-Jul-88

~J -

17 gt 1 i- p C

=

Jll- -)

Li I

N

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wlnv 15 Aromatics wInv 10 Aromatics wInv

GASOLJ NE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

GROUP II COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

000 ODO 000 000 000 651 013 054 102 820

(004) 0 11 036 1 94 237 (0 37) 063 128 5 17 6 71 4262 193 485 949 5889

000 000 000 000 000 199 0 15 063 180 457 768 ( 0 17) (067) 049 733

29-Jul-88

~ 17 gtIr C -i

D CJS-l r

GROUPS III amp IV COST

Feedstock

EQUATION COMPONENTS

Variable

FOR 1995 $ B

Fixed Capital Total

DIESEL RUNS

BC with Investment 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wlnv 10 Aromatics wlnv

000 013 046 080 221

000 006 005 010 030

000 015 001 009 039

000 114 084 121 220

000 148 136 220 5 10

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wlnv ampPurch Feed

000 094 511

000 010

(011)

000 054 070

000 127 100

000 285 670

c I

w

29middot Jul-88

pound-= -middot

17 gtI r C l

~ C u-

-fl

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wInv

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv amp Purch Feed

c I

--

GROUP V COST EQUATION

Feedstock

000 016 023 065 325

000 206 6 71

COMPONENTS FOR

Variable

000 023 039 053 082

000 044

(001)

1995 $ B

Fixed

000 043 046 067 092

000 116 022

Capital

000 089 062 1 11 327

000 191 115

Total

000 1 71 1 70 296 826

000 557 807

29-Jul-88

-r--e---r-

~ 17 gtI r i I

--~ C

~~ -fl

L I

u

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wInv

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

GROUP VI COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

000 010 061 197 476

000 005 010 042 101

000 013 020 038 074

000 075 102 248 357

000 103 193 525

1008

000 066 490

000 032 018

000 086 053

000 166 1 18

000 350 679

29-Jul-88

--D1-c1

f7 gt1 0-= 1

I= C-Jr-- ri

K 1991 REFINERY EMISSION RESULTS

middot-__ _----d---==-

1991 Diesel and Aromatics Refinery Emissions Analysis middot SJTfllary Diesel without Investment

17 gt =-= p t -middot ~ ~-= f)

Increase (Decrease) vs Base case

DESCRIPTION

Base Case without Investment

25 wt Sulfur

20 wt Sulfur

Diesel Prod 000 B0

2917

2917

2917

NOx

00

(193777)

(169008)

REFINERY

SOX

00

(350465)

(226981)

EMISSIONS 0

co

00

(19833)

(17276)

voe Particulates

oo 00

(842) (28492)

(734) (20077)

Max Sulfur Reduction 2917 (168333) (200364) C17084) (726) (20063)

5 Aromatics Reduction 2917 64319 369252 1 1662 496 6287

Max Aromatics Reduction 2917 66302 375386 12229 520 6329

I

r-

CASE EMISSIONS

DESCRIPTION

Base Case without Investment

Diesel Prod 000 B0

2917

NOX

2469743

REFINERY

SOX

3839205

EMISSIONS

co

346916

0

voe

14744

Particulates

387832

25 wt Sulfur 2917 2202719 3734913 290242 12336 33 1049

20 wt Sulfur 2917 2227488 3858397 292799 12444 339464

Max Sulfur Reduction 2917 2228163 3885014 292991 12453 339479

5 Aromatics Reduction 2917 2534062 4208457 358578 15240 394119

Max Aromatics Reduction 2917 2539052 4223896 360004 15300 394226

~gt-c-1 ]la---

1991 Diesel and Aromatics Refinery Emissions Analysis middot Surrnary Diesel with Investment

17 gt r i= O

Increase (Decrease)

DESCRIPTION

vs Base case Diesel Prod

000 BD NOx

REFINERY EMISSIONS

SOX co

D

voe Particulates

C Base Case with Investment 2917 00 00 00 00 00

ji- 15 wt Sulfur 2917 (178866) (296612) (17879) (760) (24095)

fl 05 wt Sul fur 2917 (186389) (107123) (17220) (732) (28720)

20 Aromatics 2917 33193 336076 7892 335 577

15 Aromatics 291 7 74898 395314 19162 814 (4214)

10 Aromatics 2917 138338 53717 34888 1482 (6219)

10 Aromatics at 05 Sulfur 2917 128139 244904 33584 1426 (6546)

10 Aromatics Purch Feedstock 2917 39647 299922 15851 673 (12172)

~ N REFINERY EMISSIONS D

Diesel Prod CASE EMISSIONS 000 BD NOx SOX co voe Particulates

DESCRIPTION

Base Case with Investment 2917 2471692 3566893 347358 14764 386575

15 wt Sulfur 2917 2187829 3573977 283628 12054 334243

05 wt Sulfur 2917 2212232 3673579 293325 12467 329429

20 Aromatics 291 7 2504885 3902969 355250 15099 387152

15 Aromatics 2917 2546590 3962207 366520 15577 382361

10 Aromatics 2917 2610030 3620609 382246 16245 380357

10 Aromaticsc at 05 Sulfur 291 7 2599831 3811796 380942 16190 380030

10 Aromatics with Purch Feedstock 2917 251 1339 3866815 363209 15437 374403

J-S---=iJ-frac14=

1991 Diesel and Aromatics Refinery Emissions Analysis - Diesel Segregation Cases

~ f7 gtI r C I

~ C-Jl- ri

Increase (Decrease) vs Base case

DESCRIPTION

NPRA Diesel Segregation 05 Sulfur wInvestment

NPRA Diesel Segregation 10 Aromatics wInvestment

Diesel Prod 000 8D

2917

2917

NOx

(200TT9)

1on1

REFINERY

SOX

(81658)

413423

EMISSIONS D

co

(20803)

19591

voe Particulates

(884) (29619)

832 565

50 Diesel Segregation 05 Sulfur wlnvestment 2917 22224 380709 6897 292 501

50 Diesel Segregation 10 Aromatics wJnvestment 2917 58741 371081 16584 704 (566)

CASE EMISSIONS Diesel Prod

000 8D NOX

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I

w

DESCRIPTION

NPRA Diesel Segregation 05 Sulfur wlnvestment 2917 2198085 3817697 289692 12313 329392

NPRA Diesel Segregation 10 Aromatics wlnvestment 2917 2517180 2951005 459812 19542 424935

50 Diesel Segregation 05 Sulfur wlnvestment 2917 2214389 3815495 295143 12543 329260

50 Diesel Segregation 10 Aromatics wJnvestment 2917 2505150 2908663 456806 19414 423805

1991 Diesel and Aromatics Refinery Emissions Analysis - Base Case without Investment

~ f7 gt =shy~ c 1

~ t JS

Increase (Decrease) vs Base case REFINERY EMISSIONS D -= r Diesel Prod -----------==---------~GROUP DESCRIPTION 000 BD middotmiddot- - io voe ParticulatesNUX sux

I II II I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversion - N Cal

208 179

1237 716 577

00 00 00 00 00

00 00 oo 00 00

00 00 00 00 00

00 00 00 00 oo

00 00 00 00 00

TOTAL CALIFORNIA 2917 00 00 00 00 00

~ I

+- CASE EMISSIONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II 111 V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

20196 30636

1251140 404984 762788

62649 95035

1914459 367866

1399197

5770 8753

163923 86173 82296

245 372

6967 3662 3498

433 657

196995 80497

109251

TOTAL CALIFORNIA 2917 2469743 3839205 346916 14744 387832

=-1

1991 Diesel and Aromatics Refinery Emissions Analysismiddot 25 wt Sulfur without Investment

f7 gt ~ -

=~ p C---~ Increase (Decrease) vs Base case - REFINERY EMISSIONS D~ Diesel Prod

GROUP DESCRIPTION 000 BD NOx sax co voe Particulates

I Topping 208 00 00 00 00 00 II Hydroskimming 179 00 00 00 00 00I II + IV Conv + D Conv 1237 (204330) (374730) (22014) (935) (29774)V D Conversion LA 716 9061 2 1468 1997 85 1468 VI D Conversionmiddot N Cal 577 1492 2797 185 08 (186)

TOTAL CALIFORNIA 2917 (193777) (350465) (19833) (842) (28492)

7 I REFINERY EMISSIONS 0

u Diesel Prod CASE EMISSIONS 000 BD NOx sax co voe Particulates

I Topping 208 20196 62649 5770 245 433 II Hydroskimming 179 30636 95035 8753 372 657 111 + IV Conv + D Conv 1237 973563 1785902 105067 4466 138930 V D Conversion LA 716 414045 389334 88170 374 7 81965VI D Conversionmiddot N Cal 577 764280 140 1994 82481 3506 109065

TOTAL CALIFORNIA 2917 2202719 3734913 290242 12336 331049

jF___c__ bullmiddot ~

1991 Diesel and Aromatics Refinery Emissions Analysis - 20 wt Sulfur without Investment

P gtI sect

~ C F Increase (Decrease) vs Base case REFINERY EMISSIONS Df)

Diesel Prod -------=-------=------------~GROUP DESCRIPTION 000 BD NOX SOX-- co voe Particulates

I Topping 208 516 43792 148 06 1 1 II Hydroskimming 179 783 66430 224 09 1 7 II I + IV Conv + D Conv 123 7 (191148) (341844) (21425) (910) (23706) V D Conversion LA 716 9000 (23973) 3130 133 (978) VI D Conversionmiddot N Cal 577 11840 28613 647 28 4578

TOTAL CALI FORNI A 2917 (169008) (226981) (17276) (734) (20077)

REFINERY EMISSIONS D Diesel ProdI CASE EMISSIONS 000 BD NOX SOX co voe Particulatesdeg

I Topping 208 20712 106441 5918 252 444 II Hydroskimming 179 31420 161465 8977 382 674 III + IV Conv + D Conv 1237 986744 1818788 105656 449 1 144999 V D Conversion LA 716 413984 343893 89303 3795 79519 VI D Conversion N Cal 577 774628 1427810 82944 3525 113829

TOTAL CALI FORNI A 2917 2227488 3858397 292799 12444 339464

1991 Diesel and Aromatics Refinery Emissions Analysis middot Max Sulfur Reduction without Investment

17 gt ~

= ~ ~ D C---~-~ Increase (Decrease) vs Base case REFINERY EMISSIONS D

Diesel Prod GROUP DESCRIPTION 000 8D NOx sax co voe Particulates

Topping 208 784 54367 224 09 1 7 II Hydroskimming 179 1190 82472 340 14 26 II I + IV Conv + D Conv 1237 (191148) (341844) (21425) (910) (23706) V D Conversion LA 716 9000 (23973) 3130 133 (978) VI D Conversionmiddot N Cal 577 11840 28613 647 28 4578

TOTAL CALIFORNIA 2917 (168333) (200364) (17084) (726) (20063)

7 I REFINERY EMISSIONS D

-I Diesel Prod CASE EM SSIONS 000 BD NOx SOX co voe Particulates

I Topping 208 20980 117016 5994 255 450 JI Hydroskimming 179 31826 177507 9093 387 682 I II + IV Conv + D Conv 1237 986744 1818788 105656 4491 144999 V D Conversion LA 716 413984 343893 89303 3795 79519 VI D Conversionmiddot N Cal 577 774628 1427810 82944 3525 113829

TOTAL CALIFORNIA 2917 2228163 3885014 292991 12453 339479

F-ibullbull---bull j

1991 Diesel and Aromatics Refinery Emissions Analysis - 5 Aromatics Reduction without Investment ~ 17 gtrc p C y~- ri Increase (Decrease) vs Base case

Diesel Prod REFINERY EMISSIONS D

GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 1115 46107 319 1 3 24 II III+ IV

Hydroskimming Conv + D Conv

179 1237

169 1 40358

69942 237625

483 6918

20 294

37 2774

V D Conversion LA 716 9315 (13515) 3295 140 ( 1128) VI D Conversion - N Cal 577 11840 29093 647 28 4579

TOTAL CALIFORNIA 2917 64319 369252 11662 496 6287

REFINERY EMISSIONS D ~ I

o CASE EMISSIONS Diesel Prod

000 8D NOx SOX co voe Particulates

I Topping 208 2131 1 108755 6089 259 457 II II I + IV

Hydroskimming Conv + D Conv

179 1237

32327 1291497

164976 2152084

9236 170840

392 7261

693 199769

V D Conversion - LA 716 414299 354351 89469 3802 79369 VI D Conversion - N Cal 577 774628 1428290 82944 3525 113830

TOTAL CALIFORNIA 2917 2534062 4208457 358578 15240 394119

1991 Diesel and Aromatics Refinery Emissions Analysis - 10 Aromatics Reduction without Investment

17 ~-~ e ~

p ~--F S ~

Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 BID NOx

REFINERY

SOX

EMISSIONS

co

ID

voe Particulates

I II I II V VI

+ IV

Topping Hydroski1T111ing Conv + D Conv D Conversion D Conversion -

LA N Cal

208 179

1237 716 577

1115 1691

43590

46107 69942

237362

319 483

5660

13 20

241

24 37

6344

TOTAL CALIFORNIA 2917 46396 353411 6462 274 6405

7 I

frac14) CASE EMISSIONS

Diesel Prod 000 BID NOx

REFINERY

SOX

EMISSIONS

co

ID

voe Particulates

I II I II V VI

+ IV

Topping Hydroski1T111ing Conv + D Conv D Conversion D Conversion -

LA N Cal

208 179

1237 716 577

21311 32327

1133931

108755 164976

2094878

6089 9236

135291

259 392

5750

457 693

167576

TOTAL CALIFORNIA 2917 1187569 2368610 150617 6401 168726

- - r~- _-______4

1991 Diesel and Aromatics Refinery Emissions Analysismiddot Max Aromatics Reduction without Investment

~ 17 gt ~

= ~ ~

-~ C-F 5 Increase (Decrease) vs Base case p

GROUP DESCRIPTION

I Topping II HydroskilTITiing Ill + IV Conv + D Conv V D Conversion LA VI D Conversion - N Cal

TOTAL CALIFORNIA

~

1- 0

CASE EMISSIONS

I Topping II Hydroski111Tiing l II + IV Conv + D Conv V D Conversion LA VI D Conversion - N Cal

TOTAL CALIFORNIA

Diesel Prod REFINERY EMISSIONS D

000 BD NOx SOX co voe Particulates

208 3097 52241 885 37 67 179 1691 69942 483 20 37

1237 40358 237625 6918 294 2774 716 577

9315 11840

(13515) 29093

3295 647

140 28

(1128) 4579

2917 66302 375386 12229 520 6329

Diesel Prod REFINERY EMISSIONS D

000 BD NOx -

SOX co voe Particulates

208 23293 114890 6655 283 499 179 35335 174282 10096 429 758

1237 1291497 2152084 170840 7261 199769 716 414299 354351 89469 3802 79369 577 774628 1428290 82944 3525 113830

2917 2539052 4223896 360004 15300 394226

C

r___-Jmiddot-a ---- =-1

1991 Diesel and Aromatics Refinery Emissions Analysis middot Base Case with Investment ~ f7 gt ~

= ~ -~ -~

p-[ Increase (Decrease) vs Base case

GROUP DESCRIPTION

Topping II Hydroskirrming I II + IV Conv + D Conv V D Conversion LA VI D Conversionmiddot N Cal

TOTAL CALIFORNIA

f r- r-

CASE EMISSIONS

I Topping II Hydroskirrming III+ IV Conv + D Conv V D Conversion LA VI D Conversionmiddot N Cal

TOTAL CALIFORNIA

REFINERY EMISSIONS 0 Diesel Prod

000 B0 NOx SOX co voe Particulates

208 179

1237 716 577

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00 00 00 00 00 00

2917 00 00 00 00 00

REFINERY EMISSIONS D Diesel Prod

000 BD NOx SOX co voe Particulates

208 20196 62649 5770 245 433 179 30636 95035 8753 372 657

1237 1252253 1761900 164180 6978 196285 716 404984 367866 86173 3662 80497 577 763623 1279443 82481 3506 108703

2917 2471692 3566893 347358 14764 386575

~CC-

1991 Diesel and Aromatics Refinery Emissions Analysis middot 15 wt Sulfur with Investment

~ 17 l-r C l

=J t

~-- r Increase (Decrease) vs Base case Diesel Prod

REFINERY EMISSIONS D

GROUP DESCRIPTION ODO BD NOx SOX co voe Particulates

Topping 208 661 3351 1 189 08 14 I I 111 V VI

+ IV Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

179 1237 716 577

1002 (191148)

8250 2369

50835 (341844) (30939)

(8175)

286 (21425)

2794 277

12 (910) 119 11

21 (23706)

(647) 223

TOTAL CALIFORNIA 2917 (178866) (296612) (17879) (760) (24095)

7 i REFINERY EMISSIONS D

f- Diesel Prod N CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 20857 96160 5959 253 447 II II I + V VI

IV Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

179 1237 716 577

1002 986744 413233 765993

50835 1818788 336927

1271269

286 105656 88967 82759

12 449 1 3781 3517

21 144999 79850

108926

TOTAL CALIFORNIA 2917 2187829 3573977 283628 12054 334243

1991 Diesel Aromatics ampSulfur Results - 05 sulfur with Investment

~ 17 gt-r c li C--r5 -fl

GROUP

I II 111 + IV V VI

DESCRIPTION

Topping Hydroskirrrning Conv + D Conv D Conversion D Conversion

LA N Cal

SULFUR

005 005 005 005 005

PROD 000 8D

208 179 735 410 367

D I E S E L

SULFUR CETANE Ill NO

005 367 005 399 005 475 005 498 005 459

POLY AROM VOL

49 64 76 77 63

TOTAL AROM VOL

204 267 279 316 283

NET FEEDST

000 $D

3800 938 47

103 48

VAR COST

000 $D

92 23 1 7 98 1 0

REFINERY COST CHANGES

FIXED CAPITAL COST COST

DOD $D 000 $D

255 264 92 178 21 786

180 334 39 336

TOTAL COST

000 $D

4411 1231 870 714 433

TOTAL COST NV

CPG MILLIO

505 3 164 2 28 11 4 1 4 28 4

TOTAL TOTAL

HIGH SULFUR CALIFORNIA

005 005

1899 2917

005 005

458 449

70 68

278 294

4936 4936

239 239

587 587

1898 1898

7660 7660

96 63

26 26

~ I- w

GROUP DESCRIPTION NAPHTHA

HDT

P R O C E S S

DIST HDT

A D D I T I O N S

DIST AROM H2 HR7 HDA PLANT

000 8D

MOBIL OLEFINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS OIL 000 8D

I II Ill+ IV V VI

Topping Hydroskirrrning Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

272 67 00 00 00

00 00

386 173 227

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOT AL CALIFORNIA 00 339 785 00 00 00 00 00

Note Volume ampCentsGallon are based on High Sulfur Diesel volume only for Groups III V and VI

-- ~ -eZ-ci

1991 Diesel and Aromatics Refinery Emissions Analysis middot 20 Aromatics with Investment

~ 17 gt g ~

~

--~ C

F-o Increase (Decrease) vs Base case REFINERY EMISSIONS Dr Diesel Prod GROUP DESCRIPTION 000 BD NOx SOX co voe Particulates

I Topping 208 1445 35959 413 1 7 31 II Hydroskimming 179 2192 54548 626 26 47 III+ IV Conv + D Conv 1237 14216 154484 2708 115 1083 V D Conversion LA 716 8741 (30165) 3404 145 (147 7) VI D Conversionmiddot N Cal 577 6599 121250 740 31 893

TOTAL CALIFORNIA 2917 33193 336076 7892 335 577

~ REFINERY EMISSIONS D Diesel Prod ~ CASE EMISSIONS 000 BD NOx SOX co voe Particulates

I Topping 208 21641 98607 6183 263 464 II Hydroskimming 179 32829 149582 9380 399 704 111 + IV Conv + D Conv 1237 1266469 1916384 166888 7093 197368 V D Conversion LA 716 413724 337701 89578 3807 79019 VI D Conversionmiddot N Cal 577 770222 1400694 83221 3537 109596

TOTAL CALIFORNIA 2917 2504885 3902969 355250 15099 387152

1991 Diesel and Aromatics Refinery Emissions Analysis middot 15 Aromatics with Investment

17 gt ~

= ~ ~ D C--F ~

~ Increase (Decrease) vs Base case REFINERY EMISSIONS D Diesel Prod

GROUP DESCRIPTION 000 BD NOx SOX co voe Particulates

I Topping 208 6278 80940 1794 76 135 II Hydroskimming 179 9523 122783 2721 115 204 II I + IV Conv + D Conv 1237 27011 127461 5877 250 (1679) V D Conversion LA 716 19361 (36380) 6829 290 (182 6) VI D Conversion middot N Cal 577 12725 100510 1942 82 (1047)

TOTAL CALIFORNIA 2917 74898 395314 19162 814 (4214)

7 I

f- V REFINERY EMISSIONS D

Diesel Prod CASE EM ISS IONS 000 BD NOx SOX co voe Particulates

I Topping 208 26474 143589 7564 321 567 II Hydroskimming 179 40159 217817 11474 488 86 1 II I + IV Conv + D Conv 1237 1279264 1889361 170057 7228 194606 V D Conversion LA 716 424345 331486 93002 3953 78671 VI D Conversionmiddot N Cal 577 776349 1379954 84423 3588 107656

TOTAL CALIFORNIA 2917 2546590 3962207 366520 15577 382361

1991 Diesel and Aromatics Refinery Emissions Analysis middot 10 Aromatics with Investment

17

I-r = I

0 t~ ~

fo- r Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 BD NOx

REFINERY

sax

EMISSIONS

co

D

voe Particulates

II I I I V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

1879 1 28505

43820 25652 21569

109689 166393

C162350) 68306

(128322)

5369 8145 8756 9281 3338

228 346 372 394 142

403 61 1

(1984) (3147) (2100)

TOTAL CALIFORNIA 2917 138338 53717 34888 1482 (6219)

y I

c- -J

CASE EMISSIONS Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II I I I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

38987 59142

1296073 430636 785193

172338 261427

1599550 436172

115 1122

11139 16898

172935 95455 85820

473 718

7350 4057 3647

835 1267

194301 77350

106603

TOT AL CA LI FORNI A 2917 2610030 3620609 382246 16245 380357

middot-Ldeg~

1991 Diesel and Aromatics Refinery Emissions Analysismiddot 10 Aromatics at 05 wt Sulfur with Investment

~ P gt ~-~ ~ ~

p C--F 5 0

Increase (Decrease) vs Base case

GROUP DESCRIPTION Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II I II + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 179

1237 716 577

18791 28505

43820 25652 11371

109689 166393

C162350) 68306 62865

5369 8145 8756 9281 2034

228 346 372 394 86

403 611

(1984) (3147) (2427)

TOTAL CALIFORNIA 2917 128139 244904 33584 1426 (6546)

i

f- ---J

CASE EMISSIONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II II I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversion - N Cal

208 179

123 7 716 577

38987 59142

1296073 430636 774994

172338 261427

1599550 436172

1342309

11139 16898

172935 95455 84516

473 718

7350 4057 3592

835 1267

194301 77350

106276

TOTAL CALIFORNIA 2917 2599831 381 1796 380942 16190 380030

1991 Diesel and Aromatics Refinery Emissions Analysis bull 10 Aromatics with Investment ampPurchased Feedstock v gtr c I

p C

JDdeg-~ Increase (Decrease) vs Base case REFINERY EMISSIONS D Diesel Prod

GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 8797 65745 2513 107 188 I I HydroskiITTTiing 13344 99732 162 286179 3813 I II + IV Conv + D Conv 1237 11598 45453 4892 208 (5082)V D Conversion LA 716 9085 54055 4170 177 (3044)VI D Conversionmiddot N Cal 577 (3176) 34937 462 20 (4520)

TOTAL CALIFORNIA 2917 39647 299922 15851 673 (12172)

7 REFINERY EMISSIONS D I- Diesel Prod

U) CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 28993 128394 8284 352 621 II HydroskiITTTiing 179 43980 194767 12566 534 942 Ill + IV Conv + D Conv 1237 1263851 1807353 169072 7186 191203 V D Conversion LA 716 414068 42 1921 90343 3839 77453VI D Conversionmiddot N Cal 577 760447 1314380 82944 3525 104183

TOTAL CALIFORNIA 2917 2511339 3866815 363209 15437 374403

1991 Diesel and Aromatics Refinery Emissions Analysis middot NPRA Segregation 05 Sulfur with Investment

17 gt

= ~ ~

~

--~ C

~ 5 Increase (Decrease) vs Base case REFINERY EMISSIONS 00 Diesel Prod

GROUP DESCRIPTION 000 80 NOx SOX co voe Particulates

I Topping 208 1941 78792 555 24 42 II Hydroskirrming 179 2944 119523 841 36 63 111 + IV Conv + D Conv 1237 (204330) (374730) (22014) (935) (29774)V D Conversion LA 716 00 00 00 00 00 VJ D Conversionmiddot N Cal 577 (1334) 94756 (185) (08) 51

TOTAL CALIFORNIA 2917 (200779) (8 1658) (20803) (884) (29619)

~ I

f- REFINERY EMISSIONS 0deg Diesel Prod

CASE EMISSIONS 000 80 NOx SOX co voe Particulates

1 Topping 208 2213 7 141440 6325 269 474 11 Hydroskirrming 179 33580 214558 9594 408 720 Ill+ IV Conv + D Conv 1237 975095 1719632 105303 4475 138947 V D Conversion LA 716 404984 367866 86173 3662 80497 VI D Conversionmiddot N Cal 577 762289 1374200 82296 3498 108755

TOTAL CALIFORNIA 2917 2198085 3817697 289692 12313 329392

1991 Diesel and Aromatics Refinery Emissions Analysis middot NPRA Segregation 10 Aromatics

f7 gtlr p C

=

-~iii Increase (Decrease) vs Base case REFINERY EMISSIONS Ds -fl Diesel Prod GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 18791 109689 5369 228 403 II Hydroskimming 179 28505 166393 8145 346 611 I I I + IV Conv + D Conv 1237 14780 4068 4125 175 465 V D Conversion LA 716 924 (50186) 843 36 (742)VI D Conversionmiddot N Cal 577 7771 183460 111 0 47 ( 172)

TOTAL CALIFORNIA 2917 70771 413423 19591 832 565

7- I REFINERY EMISSIONS D

N Diesel ProdQ CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 38987 172338 11139 473 835 II Hydroskimming 179 59142 261427 16898 718 1267 II I + IV Conv + D Conv 1237 1241750 736657 261168 11100 234545 V D Conversion LA 716 405907 317680 87017 3698 79755 VI D Conversion middot N Cal 577 771394 1462903 83591 3553 108532

TOTAL CALIFORNIA 2917 2517180 2951005 459812 19542 424935

1991 Diesel and Aromatics Refinery Emissions Analysis middot 50 Segregation 05 Sulfur with Investment 17 gt ~

2 ~

~ C--F-~ Increase (Decrease) vs Base case

GROUP DESCRIPTION Diesel Prod

000 8D NOx

REFINERY EMISSIONS

sax co

D

voe Particulates

I II III V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 17 9

1237 716 577

1879 1 131 5

(1700) 5152

(1334)

109689 6537 8

120703 (9818)

94756

5369 376

(236) 1573 (185)

228 16

(10) 67

(08)

403 28 65

(47) 51

TOTAL CALIFORNIA 291 7 22224 380709 6897 292 501

7 i

N_ CASE EMISSIONS

I Topping II Hydroskimming III+ JV Conv + D Conv V D Conversion VI D Conversionmiddot

LA N Cal

Diesel Prod 000 BD

208 179

1237 716 577

NOx

38987 31952

971026 410136 762289

REFINERY EMISSIONS

SOX co

172338 11139 160413 9129

1750497 104832 358048 87746

1374200 82296

0

voe Particulates

473 835 388 684

4455 138535 3729 80450 3498 108755

TOTAL CALIFORNIA 2917 2214389 3815495 295143 12543 329260

1991 Diesel and Aromatics Refinery Emissions Analysis - 50 Segregation 10 Aromatics

17

~-~ = ~

p C--F5 p

Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II I I I V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 179

1237 716 577

18791 783 1

15264 9084 7771

109689 84345 4671

(11083) 183460

5369 2238 4240 3628 111 0

228 95

181 154 47

403 168 571

(1536) C17 2)

TOTAL CALIFORNIA 2917 58741 371081 16584 704 (566)

~ N N

CASE EMISSIONS

I Topping II Hydroskimming I II + IV Conv + D Conv V D Conversion VI D Conversion -

LA N Cal

Diesel Prod 000 8D

208 179

1237 716 577

NOx

38987 38467

1242234 414068 771394

REFINERY

sax

172338 179379

737260 356783

1462903

EMISSIONS

co

11139 10991

261284 89801 83591

D

voe Particulates

473 835 467 824

11105 234652 3817 78961 3553 108532

TOTAL CALIFORNIA 2917 2505150 2908663 456806 19414 423805

_plusmn_ ~

1991 Gasoline Aromatics Refinery Emissions Analysis middot Surmary Gasoline without Investment

~ P gt s ~ D C JD--= ri

7 I

N w

Increase (Decrease) vs Base case

DESCRIPTION

Base Case without Investment

Max Aromatics Reduction

CASE EMISSIONS

DESCRIPTION

Base Case without Investment

Max Aromatics Reduction

REFINERY EMISSIONS D Gasoline Prod___-=---------------c-------------

000 BD NOx sox co voe Particulates

8230 00 oo 00 00 00

8230 58895 (431003) 10965 466 8672

REFINERY EMISSIONS D Gasoline Prod

000 BD NOx SOX co voe Particulates

8230 1522167 1833103 263872 1 1214 271012

8230 158 1061 1402100 274837 11680 279684

I---___ ~lt

1991 Gasoline Aromatics Refinery Emissions Analysismiddot Surmary Gasoline with Investment

17 gt1 =-C 1

p C ~~ -ri

Increase (Decrease) vs Base

DESCRIPTION

Base Case with Investment

5 Aromatics Reduction

Max Aromatics Reduction

case Gasoline Prod

000 BD

8230

8230

8230

NOx

00

(6332)

220632

REFINERY

SOX

00

137089

(250495)

EMISSIONS D

co

00

(795)

42852

voe Particulates

00 00

(34) 00

1821 00

Max Aromatics Reduction with Purch Feedstock 8230 (53022) (199505) (12970) (551) 00

CASE EM SS IONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

DESCRIPTION

I

N ~

Base Case with Investment

5 Aromatics Reduction

Max Aromatics Reduction

8230

8230

8230

1495422

1489090

1716054

1813705

1950793

1563210

256349

255553

299201

10895

10861

12716

268727

266699

284140

Max Aromatics Reduction with Purch Feedstock 8230 1442400 1614200 243379 10344 260785

~ - middot~~

1991 Gasoline Refinery Emissions Analysis - Base Case without Investment

f7 gt ~

= ~ ~

--~ ~ F $ Increase (Decrease) vs Base case REFINERY EMISSIONS D ~ Gasoline Prod

GROUP DESCRIPTION 000 BD NOX SOX co voe Particulates

I Topping II HydroskiITITiing 185 00 00 00 00 oo I I I + IV Conv + D Conv 3153 00 00 00 00 00 V D Conversion LA 2585 00 00 00 00 00 VI D Conversion - N Cal 2307 00 00 00 00 00

TOTAL CALIFORNIA 8230 00 00 00 00 00

REFINERY EMISSIONS D I Gasoline Prod

N CASE EMISSIONS 000 BD NOx SOX co voe ParticulatesJl

I Topping II HydroskiITITiing 185 20214 62902 5775 245 433 I I I + IV Conv + D Conv 3153 458081 254587 96776 4113 88731 V D Conversion LA 2585 489155 457502 101285 4305 103541 VI D Conversion N Cal 2307 554717 1058111 60036 2551 78307

TOTAL CALIFORNIA 8230 1522167 1833103 263872 11214 271012

1991 Gasoline Refinery Emissions Analysis - Max Aromatics Reduction without Investment P gtI er p t Jo I ~crease (Decrease) vs Base case- REFINERY EMISSIONS Df)

Gasoline Prodmiddot----------------------c-----GROUP DESCRIPTION 000 8D NOx sox co voe Particulates

I Topping II Hydroskimming 185 4441 36372 1269 54 95 Ill + IV Conv + D Conv 3153 14803 11596 3167 135 3053 V D Conversion LA 2585 16633 (106514) 4565 194 (00)VI D Conversion - N Cal 2307 23018 (372458) 1963 83 5523

TOTAL CALIFORNIA 8230 58895 (431003) 10965 466 8672

I REFINERY EMISSIONS D

N Gasoline Prod_deg CASE EMISSIONS 000 BD NOx Sox co voe Particulates

I Topping II Hydroskimming 185 24655 99275 7044 299 528 I II + IV Conv + D Conv 315 3 472884 266183 99943 4247 91784 V D Conversion LA 2585 505788 350989 105851 4499 103541VI D Conversion N Cal 2307 577734 685654 61999 2635 83830

TOTAL CALIFORNIA 8230 1581061 1402100 274837 11680 279684

bull -~a ~

1991 Gasoline Refinery Emissions Analysismiddot Base Case with Investment I gti

2 ~ t

~-- -ri Increase (Decrease) vs Base case REFINERY EMISSIONS D

Gasoline Prod GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping II Hydroskimming 185 00 00 00 00 00 I II + IV Conv + D Conv 3153 00 00 00 00 00 V D Conversion LA 2585 00 00 00 00 00 VI D Conversion N Cal 2307 00 00 00 00 00

TOTAL CALI FORNI A 8230 00 00 00 00 00

N I REFINERY EMISSIONS D

---J Gasoline Prod CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping II Hydroskimming 185 18678 61807 5337 227 400 I I I + IV Conv + D Conv 3153 437428 259218 91934 3907 86449V D Conversion LA 2585 479360 446967 98300 4178 103624VI D Conversion N Cal 2307 559956 1045712 60778 2583 78253

TOTAL CALIFORNIA 8230 1495422 1813705 256349 10895 268727

C-~middot-

1991 Gasoline Refinery Emissions Analysis middot 5 Aromatics Reduction with Investment

~ f7 gt ~ g-1

p C ~--

Increase (Decrease) vs Base case REFINERY EMISSIONS D Gasoline Prodfl 000 BD ---------------------GROUP DESCRIPTION NOX SOX co voe Particulates

I II I 11 V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversionmiddot N Cal

185 3153 2585 2307

5687 (2703) (6553) (2763)

35363 (29095) 143698 (12877)

1625 (346)

(1872) (202)

69 (15) (80) (09)

122 (665) (660) (825)

TOTAL CALIFORNIA 8230 (6332) 137089 (795) (34) 00

s I

N (XJ CASE EMISSIONS

Gasoline Prod 000 BD NOx

REFINERY EMISSIONS

SOX co

D

voe Particulates

I II I II V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

185 3153 2585 2307

24365 434726 472807 557193

97170 230123 590665

1032835

6961 91589 96427 60576

296 3893 4098 2574

522 85784

102964 77428

TOTAL CALIFORNIA 8230 1489090 1950793 255553 10861 266699

1991 Gasoline Refinery Emissions Analysis - Max Aromatics Reduction with Investment

17

Ir i I

p C F )-olt

=1 Increase (Decrease) vs Base case REFINERY EMISSIONS Dr Gasoline Prod__-----------------------=-----------------c--------

GROUP DESCRIPTION 000 8D NOx sox co voe Particulates

Topping I I Hydroskimming 185 5687 35363 1625 69 122 I II + IV Conv + D Conv 3153 62793 32831 14806 629 7627 V D Conversion LA 2585 48655 88088 13902 59 1 423 VI D Conversion - N Cal 2307 103497 (406776) 12520 532 7242

TOTAL CALIFORNIA 8230 220632 (250495) 42852 1821 00

REFINERY EMISSIONS D 7 Gasoline Prod N I CASE EM SS IONS 000 8D NOx sax co voe Particulates

1-D

I Topping II Hydroskimming 185 24365 97170 6961 296 522 I II + IV Conv + D Conv 3153 500221 292049 106741 4537 94076 V D Conversion LA 2585 528015 535054 112201 4768 104048 VI D Conversion N Cal 2307 663453 638936 73298 3115 85494

TOTAL CALIFORNIA 8230 1716054 1563210 299201 12716 284140

1991 Gasoline Refinery Emissions Analysismiddot Max Aromatics Reduction with Investment ampPurchased Feedstock

~ I gt-r C )l C--Jo-s ri

Increase (Decrease) vs Base case

GROUP DESCRIPTION Gasoline Prod

ODO BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II II I + IV V VI

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

185 3153 2585 2307

middot1826 (7180)

(46917) 2902

middot2251 (4462)

(35625) (157167)

middot522 (2243)

(10947) 742

middot22 (95)

(465) 32

middot39 580

(6744) (1738)

TOTAL CALIFORNIA 8230 (53022) (199505) (12970) (551) 00

7 I

w 0 CASE EM SSIONS

Gasoline Prod 000 BD NOx

REFINERY

SOX

EMISSIONS

co

0

voe Particulates

I II III+ IV V VI

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

185 3153 2585 2307

16852 430248 432442 562858

59556 254757 41 134 1 888546

4815 89691 87353 6 1520

204 3812 3713 261 5

361 87029 96881 76514

TOTAL CALIFORNIA 8230 1442400 1614200 243379 10344 260785

17 g-~

1

~ CJo l ri -

L 1995 REFINERY EMISSION RESULTS

q_-

1995 Diesel and Aromatics Analysismiddot Surmary Diesel with Investment

17 gt r c =

Increase (Decrease)

DESCRIPTION

vs Base case Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

C Base Case with Investment 753 00 00 00 00 00

JDdeg- 05 wt Sulfur 753 8473 (14931) 3564 15 1 (2109) ~ fl 20 Aromatics 753 9167 31461 4439 189 (3482)

15 Aromatics 753 17363 48169 7782 33 1 (5390)

10 Aromatics 753 34608 90882 1 1845 503 (3194)

Diesel Prod REFINERY EMISSIONS 0

DESCRIPTION 000 BD NOx SOX co voe Particulates

Base Case with Investment 753 395328 356204 82367 3501 83072 r- I

r- 05 wt Sulfur 753 403801 341273 85931 3652 80964

20 Aromatics 753 404495 387665 86806 3689 79590

15 Aromatics 753 412690 404373 90149 3831 77682

10 Aromatics 753 429936 447086 94212 4004 79878

Note Results are for Group V Only

p~

1995 Gasoline Refinery Emissions Analysismiddot Surmary Gasoline with Investment l7 l s Increase (Decrease) vs Base case REFINERY I Gasoline Prod ~ DESCRIPTION 000 BD NOx SOX C Base Case with Investment 2606 00 (00)Jo- Max Aromatics Reduction 2606 168512 3 1087 fl

REFINERY Gasoline Prod

DESCRIPTION 000 BD NOx sax

Base Case with Investment 2606 478268 430936

Max Aromatics Reduction 2606 646780 462023

r I

N

Note Results are for Group V Only

~i

EMISSIONS D

co

(00)

46470

EMISSIONS D

co

99648

146118

voe Particulates

(00) (00)

1975 6302

voe Particulates

4235 100501

6210 106803

17 _

l r = 1

p t F-= ri

M 1991 TYPICAL DIESEL AND GASOLINE BLENDS

17 gt1 c ~

I

0 C ~~ -fl

Heavy Naptha Atrospheric Light Gas Oil Atmospheric Light Gas Oi I Hydrotreated Atmospheric Heavy Gas Oil Atmospheric Heavy Gas Oil Hydrotreateltl Atmospheric Heavy Gas Oil Hydrorefinod Atmospheric Heavy Gas Oil Dearomitized Full Range Gas Oi t

Light Cat Cycle Oil i Light Cat Cycle Oil Hydrotreated

f-- Light Cat Cycle Oil Hydrorefineltl Light Cat Cycle Oil Dcaromitizcd Hydrocracker Jet Mobil Diesel PurchaslOlow Aromatics Bl ends tocks Coker Light Gas Oil Coker Light Gas Oi I Hydrot reAted Coker light Gas Oil Hydrorcfined Coker light Gas Oil Ocnr0mitized

Totnl Activity

Oicsc I Oua l i t 1cs

Specific Gravity Sul fur wtX Cetone No Hono Ar0111citics X Poly Aromatics X Total Aromatics ~

Typical High Sulfur Diesel Blendsmiddot

Max Sul fur Base Case Reduction

wo lnvestrnent wo Investment act X act X

000 001 004X 000 000 000 043 2 7X 000 000 918 5883) 1192 7641X 000 0 00 000 000 569 3647 1 10 703X 000 000 000 000 000 aco 0 00 000 o 73 470X 215 13 7BX 000 000 000 000 000 000 000 000 000 000 000 000

15 60 10000X 1560 100 oox

0 859 0 845 0 30 0 21 45 a 47 2 20 1 204

16 68 277 72

Diesel Sulfur Reduction

Base Case bull15X Sul fur with Investment with Investment

act X act X

000 000 000 000 000 053 342X 000 000 931 5968) 959 614SX 000 288 1847X 000 000 550 35 23X 000 000 000 000 000 000 044 282X 000 000 0 79 S08X 216 1384X 000 000 000 000 000 000 000 000 000 000 000 0 00

15 60 10000X 1560 10000X

0859 0 856 030 015 ftS9 t70 20 1 208 76 60

27 7 276

OSX Sul fur with Investment

act X

000 003X 000 059 376X 000 186 11 90X

1025 65 73X 000 000 000 000 073 4 71X 000 216 13BX 000 000 000 000 000 0 00

1560 10000X

0 855 005 47 2 21 1 61

27 2

-middot~ ~--C-=i

17 gt ~ r C 1

0 C F-s Typical High Sulfur Diesel Blends middot Diesel Aromatics Reduction

r

Hax Aromat ks D5 Sul fur +

Max Aromatics 25X Aromatics SOX Arcrna ti cs Mex Arcmat ics Reduction with Max Aromatics

Base Case Reoxtion Base Case Reduction Reoict ion Reduction Inves trnent and Reoiction

wo Investment act

wo Investment act X

with Investment act X

with Investment act X

with Investment act

with Investment act X

Purch act

Feros tod X

with Investment act X

2

N

Heavy Haptha Atrrospheric Light Gas Oil Atrrospheric Light Gas Oil Hydrotreated Atrrospheric Heavy Gas Oi t Atmospheric Heavy Gas Oil Hydrotreated Atmospheric Jieavy Gas Oil Hydrorefined Atrrospheric Heavy Gas Oi I Deeromitized Fut l Range Gbulls Oil Light Cat Cycle Di t Light Cat Cycle Oil Hydrotreated Light Cat Cycle Oil Hydrorefined Light Cat Cycle Oil Dearomitized Hydrocracker Jet Hobi t Diesel

000 000 000 000 918 000 000 569 000 000 000 000 0 73 000

5883t

364X

1 70X

000 000 0 30 0 oo

1126 000 ooo 189 000 0 00 000 000 2 15 000

191X

n16Z

12 14X

13 79X

000 000 000 000 931 000 000 550 000 000 000 000 0 79 0 00

5968X

35 23X

508X

000 000 000 000 695 000 335 2 27 000 000 000 000 217 0 00

44SSX

2149X 1454X

1393X

000 000 000 000 158 000 787 2 74 000 000 000 030 230 082

1011

5043X 1757X

190X 14 74X 527X

010 000 037 000 000 ooo 968 177 000 000 000 000 232 135

066X

237X

6206X 1135X

1487X 868X

000 000 042 000 098 000 958 026 000 000 000 000 000 015

2rn

630X

6138t 167X

097X

010 000 032 000 050 000 956 096 000 000 000 0 12 240 088

066X

203X

323X

6130X 614X

0 75X 1536X 563X

PurchasedLow Arcmat i cs B t endstods Coker Light Gas Oi t Coker Light Gas Oil Hydrot reated Coker Light Gas Oil Hydrorefined Coker Light Gas Oi I Dearomltlzed

0 00 000 000 000 000

0 DO 0 00 OOD 000 000

000 000 000 000 000

0 00 000 000 000 086 550X

000 000 000 000 000

000 000 000 000 000

420 000 000 000 000

2695X 000 000 000 0 00 077 4 91X

Total Activity 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X

Diesel Qualities

Spec l f i c GravJ ty Sulfur wtX

0859 0 30

0856 0 24

0859 0 30

0854 016

0844 012

0839 007

0846 0 05

0842 005

Cctane No sa 45 9 45 9 47 6 49 5 50 3 511 500

Mono Aromatics X Poly AromAt ics X Total Arooiatics X

20 1 76

77

199 6 5

264

201 76

277

166 4 4

206

168 1 7

135

96 04

100

90 10

100

9 7 0 3

100

middotbull-~es__middotbull ~4Cici-

~ V lr = C--F i ri

Typical Low Sulfur Diesel Ble-rds - Diesel Aromatics Reduction

Base Case wo Investment act

Max Aranatics Reduction

wo Investment act X

with act

Base Case Investment

X

25X Aromatics Reduction

with Investment act X

SOX Momet i cs Reduction

wi th Investment act X

Max Aromatics Reduction

with Investment act X

1-lax Aromatics Reduction with Investment end

Purch Feedstock act X

8

w

Heavy Haptha Atmospheric Light Gas Oil Atmospheric Light Gas Oil Hydrotreated Atmospheric Heavy Gas Oil Hydrotreated Atmospheric Heavy Gas Oi 1 Hydroref ined AtmosPeric Heavy Gas Oil OearCfflitized Full Range Gas Oil Light Cat Cycle Oil Hydrorefined Light Cat Cycle Oil Dear001itized Hydrocrecker Jet Hobi l Diesel Purchased low Aromatics Feedstocks Vi sbreaker Gas Oil Hydroref ined Visbreaker Gas Oil Dearcmitized

000 000 000 000 803 000 000 000 000 049 000 000 068 000

8731

529X

739X

0 76 000 093 000 555 000 000 000 000 092 000 000 103 000

831X

1015

6031

1002X

11 20

000 000 000 000 805 005 000 000 000 042 000 000 068 000

8747X osox

461X

741X

000 000 000 000 470 304 000 000 004 077 000 000 065 000

5106X 3300X

048X 839X

706X

000 000 000 000 103 637 000 000 038 077 000 000 065 000

11 22X 6921X

409X 840X

709X

000 000 000 000 000 731 000 000 000 068 048 000 000 073

7943X

742X 523X

792X

000 000 000 000 000 729 000 000 000 000 031 089 000 on

7921X

339X 962X

778X

Total Activity 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X

Diesel Qualities

Specific GrAvity Sul fur wtX Cetcme Mo Mono Aromatics X Poly Aromatics X Total Aromatics

0 851 0 050 499 222 56

278

0842 0 005 48 1 210 4 5

25 5

0852 0006 499 22 2 56

278

0frac346 0004

514 175 3 2

20 7

Ofrac34O 0002 530 128 08

136

0836 0000

53 9 99 01

10 0

0839 0006

54 0 96 04

100

---t_J--ij cJc-_

~ 17 gtIr C I

~ C-Jr-I ~

Typical Gasoline Blends middot Gasoline Aromatics Rc-ducton

Base Case with lnvestment

act X

10X Arcrnatics Redxtion

with Investment act X

20X Arcrnatics Reduction

with Investment act X

Ha-x Aromatics Reduction with

Investment amp PF act X

I

i--

Cat Ga sol i n-e Reformate Alkyl ate Dimate Cat Poly Jsomerate Haptha Lt Hydrocrackate Coker Naptha HTBE Ethanol Toluene Raffinatc BTX Hobi l Gisol lne Ethcrol Butme

2786 22 49 10 70 000 0 00 5 23 5 6l 280 3 37 000 000 000 000 000 183 5 55

32 58X 2631X 12 51X

612X 664X 327X 394X

214X 649X

2861 2685 1084 000 3 43 001 546 262 3 45 000 000 000 000 000 000 4 23

33 46X 3140X 1268

402X OOlX 638X 30X 403X

4 95X

1997 3113 1367 000 421 000 464 2 76 3 73 000 000 131 000 000 000 409

2336X 3641X 1598)

492X

543X 323) 436)

1 53X

479X

25 74 2678 872 000 316 000 627 262 7 40 000 000 085 000 000 000 396

30 lOX 3132X 1020)

369X

733X 306) 866X

099X

463X

Total Activity 8550 10000X 8550 10000X 85 50 10000X 85 50 10000X

Gasoline Qualities

Aromatics Vol Benzene Vol

34 9 18

314 197

27 6 149

276 157

N NPRA SURVEY RESULTS

1h Arthur D Little Inc

~bullbullmiddot-e--c+~l ~c-_middot_

NPRA STUDY - CALIFORNIA COSTS

17

Case Reduction of Diesel to 005 S and_20i Aromaticsgt r i Group I Group II Group III Group IV 3 Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total C Topping ming Conversion (FCC only) LA N Calif Calif - Diesel ProductionP (000 BD)-~

Diesel Base 4 130 528 11 8 207 259 1246 Common DieselDistillate 1 0 147 31 5 883 243 1589

Total Diesel 5 130 675 433 1090 502 2835

Addi tional~apac i ty

2Hydrodesulfurization 000 BD 184 167 509 120 1060 500 2540 Sulfur Recovery LTD 12 4 2 0 20 0 38 H Generation MSCFD 190 100 100 150 350 200 1090z 2

I f-

Costs (000 $D)

Operating 282 114 759 73 1531 611 33701Capital Charge 863 342 115 1 582 2342 986 6266

Total Cost 1145 456 1910 655 3873 1597 963 6

Total Cost centgal 5452 836 674 360 846 758 809

Investment Million $ 126 50 168 85 342 144 915

1 (Investment x 25)365

2 Including 8000 BD hydrocracker 3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

-lmiddot -_--11 ~-middot1~J-

NPRA STUDY - CALIFORNIA COSTS

~ 17

Case Reduction of Diesel Sulfur to 005 I-r gt

3 I = Group I Group II Group III Group IV Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total C Topping ming Conversion (FCC only) IA N Calif Calif

F - Diesel Production -(000 BD)-= ri Diesel Base 37 130 537 11 8 387 254 1463 Common DieselDistillate 0 0 148 31 5 704 243 1410

Total Diesel 37 130 685 433 1091 497 2873

Additi~nal Capacity

2 2Hydrodesulfurization 000 BD 111 157 121 80 400 195 1064 Sulfur Recovery LTD 150 40 10 0 100 0 390 H Generation MSCFD 21 0 20 10 0 50 0 90

2z I

N Costs (000 $D)

Operating 420 72 343 59 509 234 16371Capital Charge 699 267 300 179 836 103 2384

Total Cost 111 9 339 643 238 1345 337 4021

Total Cost centgal 720 621 223 1 31 294 161 333

Investment Million $ 102 39 42 25 122 15 345

1 (Investment x 25)365

2 Including 8000 BD hydrocracker

3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

1--i~-~~ fa--__~middot-1

NPRA STUDY - CALIFORNIA COSTS

~ f7 gt Case Reduction o_f Diesel Sulfur tQ_0__15 ~

E Group I Group II Group III 3Group IV Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total t J5-t Diesel Production

(000 BD)

ToEEig ming Conversion (FCC only) LA N Calif Calif

r Diesel Base 39 132 539 118 526 254 1608 Common DieselDistillate 0 0 150 31 5 564 243 1272

Total Diesel 39 130 689 433 1090 497 2880

z I

w

Hydrodesulfurization Sulfur Recovery LTD H Generation MSCFD2

Costs (000 $D)

000 BD 2111140 190

143 40 20

121 80 1 0

0 0 0

350 100 40

31 0 0

756 360 260

Operating 1Capital Charge Total Cost

240 623 863

50 267 31 7

294 274 568

0 0 0

469 767

1236

121 0

121

117 4 1931 3105

Total Cost centgal 527 5 72 1 96 0 270 058 257

Investment Million$ 91 39 40 0 112 0 282

1

2

(Investment x 25)365

Including 8000 BD hydrocracker 3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

Page 3: Report to California Air Resources Board August 1988

A GENERALIZED DESCRIPTION OF PETROLEUM REFINING AND THE ADL LP MODEL

A~ Arthur D Little Inc

APPENDIX A

1 LINEAR PROGRAMMING (LP) TECHNIQUE

The simulation of refinery processing in this study has been made using the Linear Programming (LP) technique LP is a mathematical technique which enables a large number of inter-relationships to be studied using computer technology to speed up the process of problem solving It is a technique which is highly suitable for the study of continuous process operations such as oil refining It is widely used by refiners to

o Plan refinery process capacity modificationsadditions and

o Plan refinery operations over various timeframes

In particular LP modelling can be used to monitor changes in refining operations as various parameters such as diesel aromatics and sulfur level are changed It can study changes in

o Direct fuel used for process heat (most refining processes use heat to achieve their objectives)

o Indirect fuel for steam raising

o Other energy requirements (eg electricity)

o Variable operating costs

o Existing process capacity utilization and

o New process capacity requirements

The LP technique derives an optimum solution to each individual problem by either maximizing or minimizing any pre-determined parameter It could therefore minimize energy maximize revenue minimize costs and so on For the purposes of this study we have used cost minimization to derive optimum solutions we believe that the cost minimization approach will produce results which are consistent with the day-to-day objectives of refiners

2 CATEGORIZATION OF INDUSTRY BY REFINERY GROUP

One major problem facing a study of this nature is the need to strike a balance between complexity and simplicity On the one hand simulation of each refinery would require an enormous work effort and conversely a single model simulation of the total refining industry would grossly underestimate the complexities of the refining situation

A-1

11~ Arthur D Little Inc

In 1986 there were thirty operating refineries in California each with a slightly different configuration These variations lead to the use of different options to achieve more restrictive product qualities To analyze these differences and the cost associated with them we divided the thirty California refineries into six groups

We obtained information about the operation of California refineries through a confidential refinery survey

Based on the survey information we selected the following refineries for modeling

Group Description RefineryLLocation

I Topping None II Hydro skimming Kern Oil-Bakersfield III Conversion Unocal - Los Angeles IV Deep Conversion

- wo hydrocracking Shell - Wilmington V Deep Conversion

- LA Basin ARCO - Carson VI Deep Conversion

Northern CA Exxon - Benicia

Since topping refineries generally do not produce gasoline and produce only a small volume of diesel we chose not to model this refinery type We estimated the costs for this refinery type outside the LP model

We cannot provide a detailed description of the individual refinery models used in this analysis since this information is confidential We have however provided a generalized description of major refinery types and a generalized description of the Arthur D Little LP model below

3 DESCRIPTION OF MAJOR REFINERY PROCESS TYPES

A Process Unit Functions

Oil refineries are made up of a series of different process units Each refinery process unit can be classified as performing one or more of the following functions

o separation o conversion and o treating

A-2

A~ Arthur 0 Little Inc

Separation involves a physical process (not a chemical process) which divides an oil into its component parts Distillation is the most frequent separation process used in refineries Distillation separates components by boiling range The first process in a refinery is generally an atmospheric distillation unit This unit separates crude oil into such components as naphtha kerosene gas oil and long residue These components are thus available for further processing in the refinery A simplified diagram of a crude distillation (separation) process is shown on Figure A-1 Separation processes include

o Atmospheric distillation o Vacuum distillation o Solvent extraction o Mole sieve separation o Cyrogenic separation and o Gravity separation

Conversion processes produce a chemical change in refinery components by altering the molecular structure of the components Fluid Catalytic Cracking (FCC) and Hydrocracking (HCC) break heavy long chain molecules found in resid into lighter components such as gasoline and distillates A simplified flow diagram of an FCC unit is shown on Figure A-2

Catalytic Reforming another type of conversion process converts low octane naphtha into high octane gasoline blendstock Reforming rearranges low octane naphthenes (cyclic compounds) into high octane aromatic compounds such as benzene and toluene Conversion processes include

o Fluid catalytic cracking o Catalytic hydrocracking o Thermal crackingvisbreaking o Coking o Residual upgrading o Alkylation o Polymerization and o Isomerization

Treating units remove impurities such as sulfur and nitrogen from refinery streams Treating can be used to improve the quality of a component prior to blending A component stream might also be treated before it is processed in a conversion unit This can be done to prevent catalyst poisoning andor to improve the quality of the products produced in the conversion process A simplified flow diagram of a catalytic hydrodesulfurization (treating) process is shown on Figure A-3 Treating processes include

o Hydrodesulfurization o Merox treating

A-3

11~ Arthur D Little Inc

Figure Al

SEPARATION PROCESSES FRACTIONATION (DISTILLATION)

DETAIL OF ~ ~ D__j7BU88LE CAP

I -a- t t-

7 I -- - middotl p_J t_ _ __ --

Other Separation Processes

Extraction (Solvent) Mole sieve Cyrogeni c Gravity

SOURCE Our Industry Petroleum pp 230 The British Petroleum Co Ltd 1977

t

- - -

Ah Arthur D Little Inc A-4

Figure A2

CONVERSION PROCESSES FLUID CATALYTIC CRACKING UNIT

H ~ 1

I

I

~~ STAIPP1NG S7(ampL1

bull) I IJ SPEtltT CtTl_YST

ti ralSTpound pound47 ~T 10bull1E-

I I

1~~ Yl L~l - -----~~---------~8 l ~ j ~--~---

t_____________SaLIJ~A~Y==-=-~--l_o~________

FIG _74_ FCC UCil Model m

SOURCE Gary and Handwerk pp 93 Petroleum Refining Technology and Economics JH Gary and GE Handwerk Marcel Dekker 1975

OTHER CONVERSION PROCESSES

Catalytic Hydrocracking Thermal cracking (vis breaking) CokingResidual upgrading Catalytic refonning A 1 kylation Po lymeri za ti on Isprneri za ti on

r

I

A-5 11~ Arthur D Little Inc

Figure A3

TREATING PROCESS - CATALYTIC HYDRODESULFURIZATION

MTQQQG[W R[CYCL[

4 o----

to _)

700-~

TO 80Clt

i ---

I I

cw---I

ZS bull

~

~ ~ SOU~ t

WAT[ltgt

S7(AW oP MOT OIL100

KTOftOG(N

S(PAbulllTOtt

FIG 6 1 Catalytic bydrodeaulfllruer

SOURCE Gary and Handwerk P 115 Pefroleum Refining Technology and GE Handwerk Marcel Dekker 1975

Other Treating Processes

Merox Caustic Acid Clay Amine Sulfur Recovery

1~ Arthur D Little Inc A- 6

Economics JH Gary and

o Caustic treating o Acid treating o Clay treating o Amine extraction o Sulfur recovery and o Desalting

All refinery process units are made up of combinations of the above three process types

B Refinery Configuration Types

Refineries can be divided into four configuration types based on the process units present the four configuration types are

o Topping o Hydroskimrning o Conversion and o Deep conversion

These refinery types are given in order of increasing complexity Each successive configuration type includes the same processes as the preceding type and adds one or more additional distinguishing process Figure A-4 provides a summary of the basic characteristics and distinguishing processes for each of these configurations

An increase in refinery complexity enables the refinery to process the same barrel of crude oil into a greater yield of light and valuable products A complex conversion or deep conversion refinery is able to produce gasoline and diesel at the expense of low value residual fuel However the greater the complexity the higher the investment cost maintenance cost and manpower requirements

1 Topping Refinery

The simplest refinery configuration is topping A topping refinery uses a separation process--atmospheric distillation--to separate crude into its natural fractions LPG and lighter naphtha kerosene distillate and long resid A simplified process flow diagram for a typical topping refinery is shown on Figure A-5 California Group I are topping refineries

A topping refinery consists of a crude desalter and an atmospheric distillation tower Although not shown a topping refinery might also have a vacuum distillation unit which further distills long resid into vacuum gas oil and short resid Vacuum gas oil can be sold as cracker feedstock or for lube oil blending Short resid may be sold as asphalt Long resid (or short resid) would normally be cut (ie blended to meet viscosity) with distillate to produce residual fuel

Amiddot-7

1~ Arthur D Little Inc

Figure A4

PRINCIPAL TYPES OF REFINERY CONFIGURATIONS

Basic Process CharacteIistics

Distinguishing PJQ~ess Units

gt I

co

Topping (Distillation) Hydro skimming

bull Most simple bull Adds capability configuration to produce gasoshy

line from naphtha bull Breaks crude into

natural fractions bull Earns naphthagasoshyline differential

bull Produces naphtha instead of finishshyed gasoline

bull Distillation bull Reformer column

bull Vacuum unit possibly

Conversion

bull Converts lighter fuel oils to light products

bull Earns partial heavylight product price differential

bull Catalytic cracking

Coking (Deep Conversion)

bull Converts all fuel oil to light and middle products

bull Earns full heavy light product price differential

bull Coking

A~ Arthur D Little Inc

Figure A5

TYPICAL TOPPING REFINERY

Volume 000 B0

C amp light er

Crude Crude

4

Naphtha ~

Jet Kero c

uo t

QJ deg Cr-Or-ltll t 0 QJ E ltll 3 micro 0 Cl Cl I-

lt

Distillate

-

desalting

Long Resid

1~ Arthur D Little Inc A-9

A topping refinery cannot directly produce gasoline since the octane quality of naphtha is quite low In countries where significant lead (TEL) blending is allowed a low octane gasoline product can be produced from naphtha

2 Hydroskimming Refinery

Hydroskimming refineries are one step more complex than topping units A simplified diagram for a typical hydroskimming refinery is shown in Figure A-6 The first two process units in this refinery- -crude desalting and distillation unit--are identical to those in a topping refinery The distinguishing process in a hydroskimming refinery is the catalytic reformer California Group II are hysdroskimming refineries

A reformer is a catalytic process which upgrades naphtha into gasoline quality material The crude naphtha must be treated in a naphtha pretreater to remove sulfur and nitrogen which would otherwise poison the reformer catalyst

Figure A6 also shows three other process units which may or may not be present in a hydroskimming refinery These units are isomerization distillate desulfurizing and vacuum distillation

An isomerization unit converts the lightest naphtha fraction into gasoline quality by converting straight chain hydrocarbons into isomers (ie branched hydrocarbons) Isomerization units are popular in countries with lead phasedown requirements The light straight run naphtha would be blended to gasoline even if an isom unit was not available

The need for a distillate desulfurizing unit is set by the sulfur specification of the distillate product and the crude oil being processed The distillate produced from sweet crudes (ie low sulfur) may not require desulfurization to current specifications However sour crudes especially when processed in locations with stringent distillate sulfur specs would require desulfurization

The vacuum distillation unit would be included in a refinery if the vacuum gas oil had a more profitable alternative than residual fuel blending such as lubricating oils or feedstock to more complex (conversion) refineries Vacuum distillation is also required to produce asphalt

Hydroskimming refineries cannot produce more light product from a crude than is naturally available These refineries simply have the capability of upgrading the naturally occurring naphtha in the crude to gasoline

3 Conversion Refinery

A simplified process flow diagram for a typical conversion refinery is shown in Figure A-7 The processes shown outside the dashed lines are

A-10

1l Arthur D Little Inc

Figure A6

I f- f-

Crude Crude

I Desalting

Gas Plant

Refinery Fuel

1---- -i- - isomer za7

1Light Straight Run Gasoline j tion to Gasoline I __ _unit_ J blend

I Naphtha I Naphtha Pretreater

Reformer to Gasoline

blend

Distillation

Unit rDist7Uate - -

I J1111g1-e D lf ___i tmiddot I ___ _ _bull esu ur za ion

Atmospheric I

Resid --- - - VGO I 1-----f-

Vacuum II-----a ~-~middotI

I I Vacuum f- C 1 I D i ( 0 shy

L----l t- Cfh f-f-Resid

HYDROSKIMNING REFINERY

1~ Arthur D Little Inc

___ ____________

Figure A7

CONVERSION REFINERY (SIMPLIFIED)

Gas

I t~ ~ (Refinery ~el) To H2 Pinnt LPGCat ~

Reformor (H-C Unlt) Gasoline

n I

Topping

I I- h)

Crudu Oil

_____

I

Naphtha Minus H2 Keroseno

Kerosene Kero Hydro ~

(

Diesel J

Treat I bull

H2 Gas

LPG

Diesel Oil L Diesel Hydro

Treat r--- -bull- bull-bull-4-- --7r- ______ _J

I Gas fl 2

Plant H2 ICoiivarsion

I (H-C only) Cat Crocking

shyGasoline

Kerosene

Diesel OilI I I I I I

Vac Dist

Voe Gas Oil

~

or Hydromiddot

Cracking

Cutter Stacie

I

L- Conversion InsideI

I I

Dashed Line

I I I

7

7

I I

f Short Residue j 1

j________ Rerinory Fuel I

Fuel Oi

L - --1 A~ Arthur D Little Inc

identical to those for a hydroskimming refinery The distinguishing process is the conversion unit shown inside the dashed line California Group III are conversion refineries

The conversion process can either be an FCC unit a hydrocracking unit or a thermal cracking unit In each case the vacuum gas oil (VGO) which would otherwise go to residual fuel is cracked into lighter products

An FCC unit uses a fluidized catalyst at high temperatures to crack the VGO into lighter products An FCC unit does not fully convert the feed to lighter products The residual or uncracked portion is shown here as cutter stock The sulfur in the VGO feed to an FCC unit remain in the conversion products which require further treatment for sulfur removal

A hydrocracking (HCC) unit operates under extremely high pressure in the presence of hydrogen to upgrade all the VGO into light products In California some cracked distillates are also generally input to the HCC to produce Jet Fuel and Gasoline The products from an HCC unit are extremely low in sulfur and require little further treatment

A thermal cracking unit is less severe than either of the above processes and only converts a portion of the VGO into lighter products As in the case of the FCC unit the products require further treatment for sulfur removal

In a conversion refinery the short residue or vacuum tower bottoms is blended to fuel oil or sold as asphalt FCC cutter stock or distillate is used with the short residue to produce an acceptable viscosity fuel

4 Deep Conversion Refinery

Deep conversion is the most complex form of refinery configuration A deep conversion refinery converts all reridual fuel components into lighter more valuable products and coke California Groups IV V and VI refineries are in this category

Figure A-8 is a simplified flow diagram for a typical deep conversion refinery The flow diagram is the same as a conversion refinery except for the addition of the coker In this particular drawing the VGO conversion process is shown as an FCC unit A hydrocracking unit could be substituted as the VGO conversion process The alkylation unit however would only be suitable with an FCC since it requires light olefin (unsaturated compounds) feedstock which is produced from FCC units but not HCC units California Group IV refineries have only a FCC unit California Group V and VI refineries have both a FCC operation on VGO and HCC unit operating on cracked distillates

Coal-like substance produced in a delayed coking process

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-Figure A8

RefiD_erv futllll -middot --- ----- Gas Plant

I ~

LE

r- - - -

lisomeri7il1 u~lit straight run gasoline ltion unitl to gilsoline blend L___ ~

gt I

I- -I-- Alkylate ( t ()

il pll t Ila Naph tlw

Reformer Reformimiddotr 1------l~-(~iln I it1lt h l ind Igt-

lctfsbull~

Dist i I lH i(1n 1-----

1 DistiJlatc l ------- lc-tincrv Fuel (tn II() Normal Rutanc

Unit lli5Ullatci IJesulfurizntlon I

L------

Atmospheric

Res lltl

Vacuum

Resid Vacuum Resid

Unsat Gas

Plant

rec

Tso-bu_nne Olefins

Alkylatio1 Unit

FCC Gc1sollncto gasoline blend)

~~cle Oil_to distillate

lleavv J~yc le Ui 1tJ to f ucl

Gases (to unsat gas plant)

Lt coker Coker I llv coker

_ ~ ~ middotmiddot-middot gas oi 1 eJ tol IHv coker gas oil ~ to

gnsol 1 _ 1

CrudeCrude

IJesnlting

or fuel ble11c1

h lend)

gasolin~(to gasoline blend) gasolinoSto naphtha pretreater)

distillate dcsulf) FCC)

I

Coke

DEC CUNVERS 10N REFINFRY -- -middotmiddot - ---------- ---------fl Arthur D Little Inc

The coker uses the heaviest portion of the crude--vacuum resid--as its feedstock The coker produces light coker gasoline which is blended directly to gasoline The heavy coker gasoline is treated and reformed to improve its octane Light coker gas oil is either a distillate blendstock or can be upgraded to gasoline on an FCC unit The heavy coker gas oil is further upgraded in either the FCC or HCC conversion process The coker products require treating to remove sulfur

Coking units also produce coke which is a solid coal-like material Coke can be used in a blend with coal in utility boilers Coke is also used in the production of cement and to produce electrical anodes

Deep conversion refineries do not produce a residual fuel product Coking refineries with FCC units may sell their cutter stock (heavy cycle oil) to others who blend residual fuel

The isomerization and distillate desulfurizing units shown in Figure 8 are optional uni ts in any type of refinery An isom unit would be built at a refinery short on octane A refiners decision to use a distillate desulfurizer is based on crude slate and distillate product specifications

Summary

There are three basic refinery processes functions separation conversion and treating All refinery process units combine of one or more of these basic process functions

There are four refinery configuration types which are distinguished from one another by the process units they contain The simplest refinery types are topping and hydroskimming which yield products at the level naturally available from the crude Hydroskimming is distinguished from topping by its reformer which allows the refinery to produce gasoline rather than naphtha

Conversion and deep conversion refineries convert the heavier fractions of the crude oil into lighter products Conversion refineries upgrade the vacuum gas oil portion of the crude Deep conversion refineries convert both the vacuum gas oil and vacuum resid into lighter products and coke Conversion refineries are able to earn part of the heavylight product price differential Deep conversion refineries are able to earn the full differential between light and heavy products

4 middot The Arthur D Little Refinery LP Model

Model Description

Over the past several years Arthur D Little has developed large-scale computer models for simulating the major world refining

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centers In such models a specified product demand pattern is met by a specified crude slate in an optimized refinery operation An analysis of model outputs offers valuable insight into crude and refined product values with respect to the stated cost of a reference crude oil In effect the model continuously answers the question What will it cost to produce an additional barrel of Product X and What would an additional barrel of crude oil Y be worth relative to the reference crude oil and the other crude oils in the crude oil slate

A simplified refinery flow sheet shown in Figure A9 represents one of the models This particular one is of a US West Coast cluster model and was used in a study of the cost of lead phase-down and sulfur content reduction of gasolines for the Environmental Protection Agency (EPA-4503-76-016 a and b) This particular model was not used in the current study which was based on confidential refinery specific models

The main blocks of the refinery processing scheme can be broken down into (1) naptha (b) gas oil and (c) residual The full-range (C

5 - 375degF) untreated naphtha can be sold directly Otherwise the naphtha is split into several fractions for blending or further processing The light (200-340) and heavy (340-375) naphthas can each be hydrotreated Each hydrotreated naphtha can be routed to a catalytic reformer with the option of running at three different octane severities The model chooses the optimum severity or it can bypass some naptha into finished product blending

The gas oil processing scheme is less complex than the naptha The full-range 375-650deg F fraction can be split into a kerosene fraction and heavy gas-oil fraction and each stream can be subsequently hydrotreated

The residual fraction (atmospheric bottoms) can be directly blended to residual fuel oil or desulfurized before blending if from a sour crude origin It can also be fed to a vacuum distillation unit the vacuum overhead stream can then be hydrotreated for fuel-oil blending or fed to a FCC or HCC for conversion into lighter products The model is allowed the option of choosing between two catalytic cracking conversion levels or several grades of vacuum gas oil feed the propylene-butylenes from catalytic cracking can be fed to an alkylation unit or to a polymerization unit to make gasoline blending stocks Vacuum bottoms can be routed to a coker to reduce the production of fuel oil and to produce some lighter products and coke The coker naphtha can be hydrotreated and the heavy fraction reformed The coker gas oil can also be hydrotreated and the heavy fraction cracked

Additional processes in the model not shown on this refinery flow sheet include a hydrogen plant (If the volume of hydrogen required for treating exceeds that supplied from catalytic reforming then

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1~ Arthur D Little Inc

hydrogen must be manufactured either from refinery gas naphtha andor residual fractions) The refinery is usually required to generate its own steam and power although these can be variable options A sulfur plant is provided which converts hydrogen sulfide into elemental sulfur

ADL has accumulated industry data for each processing unit for each crude oil This includes yields and key properties of the products from that particular process capital costs and operating costs divided into the following seven categories refinery fuel consumption steam water electric power catalysts and chemicals operating labor and maintenance The capital and operating costs for each refinery process unit are based on modern units of the size consistent with each selected refinery process unit capacity

The costs of offsites for crude handling and product blending and storage is included and varies with crude distillation capacity An internal refinery fuel balance is maintained ( including fuel needed for steam generation power generation etc) with a maximum sulfur content specification

Economic Basis

The data supplied to the model for the computer runs consists of

0 Product demands and specifications 0 Crude supply and 0 Refinery processing options for each crude

Product demands were fixed volumes which must be met in this study However we can allow product volumes to optimize at specified netbacks sometimes limiting minimum or maximum levels

The basic assumption underlying our use of fixed product demands is that the total market for petroleum products in a refining center is relatively inelastic to changes in product prices This is most true for products such as gasoline and jet fuel which have no competitive supply source Heating oil and residual fuel have had inter-fuel competition from natural gas and coal in the past One result of this is that residual fuel has been sold below its investment cost value If we expect this condition to continue we can remove the fixed volume restriction for residual fuel oil and allow it to seek its own optimum production level at an inter-fuel competitive price structure

In a multi-crude system crude slate is usually 2pecified as a fixed supply for all crudes except a marginal crude in which must be allowed to vary in order to meet a fixed product slate because it is not known in advance the exact volume of crude oil that will be required due to gainslosses from refinery processes and own fuel

2 Alaskan North Slope crude is the marginal California crude

11~ Arthur D Little Inc

consumption The volume of the marginal crude consumed will vary somewhat from run to run A delivered price is assigned to this reference crude and all other crude and product values are determined relative to the reference crude oil price chosen

For each refinery process in the model the capital cost is supplied plus several categories of operating costs The capital cost is converted to a daily cost basis via a capital recovery factor The capital charge provides for depreciation income tax property tax and insurance and profit Other cost categories can be selectively included or excluded so that the model can represent operations under variable cost cash cost or fully built up cost conditions

The linear programming algorithm will optimize the refinery processing scheme at minimum cost to meet the required product demands and product specifications from the crude slate provided It is assumed that complete interchange of intermediate streams from all crudes is possible

The most useful outputs from the linear programming runs are the optimum refined process schemes chosen for each crude oil and the shadow prices for the refined products and crude oils These shadow prices indicate the internal refinery values for each respective product and each crude oil and indicate the minimum long-term selling price that a particular product requires in order to justify capital expenditures for its manufacture or the maximum long-term purchase price for each crude oil The product values (sometimes called investment cost values) are often used to major oil companies as transfer values when transferring products from refining to marketing divisions and also from refinery to petrochemical divisions

The relative crude values simulate the internal crude oil values assigned by large integrated oil companies which have the flexibility to reallocate crudes among various refineries to optimize its operations in a large geographic region

In parametric evaluations we systematically vary certain key uncertainties in our input data (such as product demand levels specifications operating costs crude supply patterns etc) to test the flexibility of model outputs to these changes A parametric evaluation consists of an alternate unique LP solution for each variation in input data We can thus evaluate on a quantitative basis the extent to which a variation in a particular input forecast will affect the conclusions in particular gasoline and diesel quality in this analysis

It is important to emphasize that the crude and product values generated by the refinery simulation model are costs and not prices Market constraints can and do limit the extent to which a refinery can recover the costs allocated to each product in the model However the model does show when additional costs are incurred in making more

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1~ Arthur D Little Inc

of a particular product It indicates a lower market value for high-sulfur crude oils and a higher market value for low-sulfur crude oils as the demand for low-sulfur products increases The crude oil values are not prices but replacement values that is the value at which a refiner would replace a barrel of the reference crude with the barrel of another crude oil A high replacement value for a given crude oil means that the refinery can reduce refining costs by substituting this crude oil for a low replacement value crude oil

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----- ----

-J--

Figure Abull~ WEST COAST CLUSTER MODEL CALIBRATION

(MBCD) 1110675-2 j7 )

10~ C ID 1~bull3 04 t O ------ Rltfinoy Ga to 2ampidegF c 1602ocidegF 1 - Ml--_(FOEI ySphnef 5 I Aefomne 22 40 _

l 6369 3652 Pr1n11um

1 I -

CJB 88 r--------i Gaiolrrnt

Uiu-Jyuc J012R19Jlu-----A--- Raflm11e PurchaMd Natu11f Ga1olme bull i 99

130 0 86 RefOfmer ltrommu I 49 NC 408 Pool ~ ~ N~th a 28 94 23 9b 37 27 lJ1trac11on 5= - _middot e- SJ Unleaded

26 camp Sp1t1bull 1759 JOOJ40of ~ 1941rom ---- ---______ 390 BTX J90BRXf) CrudM Li~tar _______ 4 17 340 375degF ~ - - - Ttirufer M J 38 C11iloni1 ~ - --bull--~ 5800

Oe~ullu11ad Hlavy Nplllhil 78 California J - J VenturI 21~ AlrnctiPhtlic 31 77 Full R1ng1 NilPhrtw Jl J Bl 381 Naphthi r-

Oistillat10n ~ 11~ 3870Ga0i137510650degF ---~--------+-------- __________ ____J_~~

r_

lndonesNn 102( ~ O~llur1zed L1gh1 G~ 011 ______ _______5_1_8 ~ IBamp9 Jrt flHII -

Atabian laquo-~ ___ Orf -==_J=-~~I--- - - --- -- - ~~ ~d~~laquolute ------ middot-- - - -~ f---- 4221 D1st1ll1te__ 14 aG~wt 17 Kerltlalln9

Gas Oil 22 11 Hydro I Heavy Hydrocriekile I Pool 1218 ~ Sphttff Crcker r S B6 2215 Oi-ttillau F~

Bonom 3091 Hea-y Hydocr1ekld Jet fuef 1391 Oilho----~ 650 t degF Gn O1J 5-00-650oF HWj ltibull Oil 4 47 -

217I ______16701 -----------~ j 21ri---7 091UUume-dHe__GsO11 -N HOU

Vtcuum CMld From Turnsflr C1C C-C 1-lfl 130 M1ud Oltfirr0 650-1050degF ~ ~ I pt Naphth1 C4 t J Alltylitl fgt 5~ 10 Pt1r~

------ ~ - ~ I ~ - j I AlltylilJon -----~

~ SJ02 ri I Lr~t Cycle 011 ________lil S6

~ 1 I C1t1lyt1c ~ ~acuum ~ t Crcite- Ctbullif1MJ 011 IO 50 1 3055 RaidJlI F~

Lta 0111= ~ JSOl - ~ Oil

oi ______~ J 15 __

-------------middot- ___________________ _________ VlcUum Owem-i __~9~-1-f-----nll~

I Bottoms 1080 +degF ------lt----- VillC l1oncrns 6 68 ~ I ~ 202 Alphalt _

2916 C3C4~---~--middot-----~ i---~---- - -- ~ - __middot_middot-_-_-__middot_middot_ 36Lubes -

I J _lr~SokerNiflhlhbull __ ~------- __________ middot---- __4~ -

- Me-J Co~ler l R t ~ ~ I I HOU 7 4~ I I J4 e bullnerv 14J(l5 IFOEJ _

I ~- -- middot-middot--shy--L------------~bullI Coke1 i~-1 nu fOEJ Fuei bull

39 431 ccFOEI 1349 __ -~PurchaK1iC~Alkyl1t~ _ Coke 958 t090 ionsj

Cob __ _~nCL- __ _ 1 555-4 E-ernentt_ ___9 82 so from FCC

Su-ttur ITCWlI)IUampP-NndegGlaquos 1423 SOFtsulfur Recov~ 4348~Emi

ITonsJ21455-0x FRefinery fuel _ 194 A~ fNd trcn ~~ _

_ 1e0C_NdlTomTrws_ __

1~ Arthur D Little Inc

~-

B CHARACTERIZATION OF 1986 CALIFORNIA REFINERIES

1~ Arthur D Little Inc

1986 CA Refinery Groups

Group 1 Topping(l)

Conoco Santa Maria Edgington Long Beach Witco Chemical (Golden Bear) Oildale MacMillan Signal Hill Oxnard Oxnard San Joaquin RFG Bakersfield Huntway RFG Benicia Huntway RFG Wilmington Gibson Oil Bakersfield

Subtotal Operating 9

Shutdown

Demenno-Kerdoon Compton ECO Signal Hill Gasco Anchor Lunday Thagard South Gate Western Oil amp RFG (Marlex) Long Beach West Coast Oil Bakersfield Golden Eagle Carson

Subtotal Shutdown 7

Total Refineries in Group 16

Group 2 Hydroskimming(l)

Beacon Hanford Kern County Bakersfield Newhall RFG Newhall Paramount (old Conoco) Paramount Sunland Bakersfield

Subtotal Operating 5

Shutdown

Chevron Bakersfield USA Petrochem Ventura

Subtotal Shutdown 2

Total Refineries in Group 7

1~ Arthur D Little Inc B-1

1986 CA Refinery Groups (Continued)

Group 3 Complex-Without Coking

Chevron Richmond Fletcher Carson Golden West Santa Fe Spr Pacifi~ RFG Hercules

ilt

Texaco( 2 ) Bakersfield Unocal Los Angeles

Total Refineries in Group 6

Included in complex category due to purchase of shutdown Tosco refinery during 1986

2Group 4 Complex-With CokingFCC( )

Champlin Wilmington Shell Wilmington

Total Refineries in Group 2

2Group 5 Complex-With CokingFCCHCC at 005S Diesel( )

ARCO Carson Chevron El Segundo Mobil Torrance Texaco Wilmington

Subtotal operating 4

Shutdown

Powerine Santa Fe Spr

Total Refineries in Group 5

Group 6 Complex-With CokingFCCHCC at ASTM Diesel

Exxon Benicia Shell Martinez Tosco Martinez Unocal Rodeo amp Santa Maria

Total Refineries in Group 4

1~ Arthur 0 Little Inc B-2

1986 CA Refinery Groups (Continued)

Summary

Operating Shutdown Total

Current ASTM Diesel 23 9 32 Currently at 005S Diesel _ 7_ _1_ _8_

Total __]Q_ _lQ_ ~

(1)( ) Refineries currently producing ASTM diesel (lt 05S)

2 Large refineries in the SCAMD and Ventura Co currently at maximum 005S diesel

11l Arthur D Little Inc B--3

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C REFINERY SURVEY LETTERS

A~ Arthur D Little Inc

AUGUST 14 1987

bullDEAR MR

SUBJECT SURVEY OF CALIFORNIA REFINERIES HISTORIC OPERATING DATA AND FUTURE PLANS

THE AIR RESOURCES BoARD HAS CONTRACTED WITH ARTHUR D LITTLE INC (AOL) TO ANALVZE THE CoSTS OF REDUCING AROMATICS AND SULFUR LEVELS IN MoTOR VEHICLE FUELS THIS STUDY WILL EXAMINE THE COST IMPACT ON THE CALIFORNIA REFINING INDUSTRY TO REDUCE AROMATICS AND SULFUR LEVELS IN DIESEL AND AROMATICS IN GASOLINE fgtlgtTOR VEHICLE FUELS

THE APPROACH AOL WILL TAKE IN DOING THIS ASSIGNMENT IS TO SIMULATE FIVE INDIshyVIDUAL CALIFORNIA REFINERIES USING LP fgtlgtDELLING THE REFINERIES HAVE BEEN CHOSEN TO REPRESENT CALIFORNIA REFINERY PROCESSING CAPABILITY IN THE REFINING INDUSTRY IN FIVE CONFIGURATION CLASSIFICATIONS THE INDIVIDUAL REFINERY rf)DELS WILL BE VALIDATED AGAINST ACTUAL REFINERY OPERATION IN TERMS OF CONFIGURATION CAPACITY PROCESSING FLEXIBILITY INPUTS PRODUCT OUTPUTS AND OPERATING COSTS THE RESULTS FROM THE INDIVIDUAL REFINERY fgtlgtDELS WILL BE SCALED UP FOR EACH OF THE CONFIGURATION GROUPS TO REPRESENT OVERALL CALIFORNIA REFINERY OPERATION IN ORDER TO ENSURE THAT THIS STUDY IS BASED ON THE BEST AVAILABLE INFORMATION AND TO CALIBRATE THE ANALYSIS WE ARE CONDUCTING A SURVEY OF CALIFORNIA REFINERY HISTORIC OPERATING DATA AND FUTURE PLANS

YOUR REFINERY AT HAS BEEN SELECTED AS REPRESENTATIVE OF A NLJv1BER OF REFINERIES IN YOUR CONFIGURATION TYPE THE DETAILED DATA REQUESTED IN THE ATTACHED QUESTIONNAIRE WILL ENABLE AOL TO CALIBRATE THEIR fgtlgtDEL FOR REFINERIES OF YOUR CONFIGURATION TYPE FOR 1986 OPERATION

WE REQUEST THAT THE SURVEY INFORMATION BE FORWARDED TO AOL BY SEPTEMBER 18 1987 PLEASE ADDRESS YOUR RESPONSE AS FOLLOWS

Ms KATHLEEN M McCARTHY ARTHUR D LITTLE INC ACORN PARK MJ-315 CAMBRIDGE MA 02140

1~ Arthur D Little Inc C-1

AUGUST 14 1987 PAGE 2

MR ROBERT BIMAT JR VICE PRESIDENT REFINING SUNLAND REFINING UlMPANY

PURSUANT TO THE PROVISIONS OF THE PUBLIC RECORDS ACT (GoVERNMENT CoDE SECTIONS 6250 ET SEQ) AND SECTION 91010 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE THE INFORMATION YOU PROVIDE WILL BE A PUBLIC RECORD AND SUBJECT TO PUBLIC DISCLOshySURE EXCEPT FOR TRADE SECRETS WHICH ARE NOT EMISSION DATA OR OTHER INFORMATION WHICH IS EXEMPT FROM DISCLOSURE OR THE DISCLOSURE OF WHICH IS PROHIBITED BY LAW THE INFORMATION MAY ALSO BE RELEASED TO THE ENVIRONMENTAL PROTECTION AGENCY WHICH PROTECTS TRADE SECRETS ANO OTHER CONFIDENTIAL INFORMATION IN ACCORDANCE WITH FEDERAL LAW

INFORMATION CLAIMED TO BE TRADE SECRET OR OTHERWISE EXEMPT FROM DISCLOSURE MAY BE IDENTIFIED AS CONFIDENTIAL IN ACCORDANCE WITH SECTION 91011 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE WHICH REQUIRES THAT THE CLAIM OF CONFIDENshyTIALITY BE ACCOMPANIED BY AN ADEQUATE JUSTIFICATION THE JUSTIFICATION SHOULD BE AS DETAILED AS POSSIBLE WITHOUT DISCLOSING THE TRADE SECRET OR OTHER CONFIDENTIAL INFORMATION

THE INFORMATION TO BE COLLECTED BY THIS SURVEY IS AN IMPORTANT ELEMENT IN OUR INVESTIGATION OF THE EFFECTS OF CHANGES TO DIESEL FUEL SPECIFICATIONS YOUR PROMPT RESPONSE WILL BE GREATLY APPRECIATED IF YOU HAVE ANY QUESTIONS PLEASE CALL ROBERT GRANT RESEARCH CoNTRACT MANAGER AT (916) 323-5774 TECHNICAL QUESTIONS REGARDING THE SURVEY SHOULD BE MADE TO EITHER KATHLEEN M McCARTHY OR JOHN FELTEN AT (617) 864-5770

THANK YOU FOR YOUR PARTICIPATION

SINCERELY YOURS

JOHN HalMES PHD CHIEF RESEARCH DIVISION

1~ Arthur D Little Inc C-2

Refinery Questionnaire I

I Refinery Material Balance and Fuel Use

Please provide the information as indicated on Table 1 attached for the year 1986

II Process Capability

Please provide 1986 process capability for the processes listed below In addition please provide additions to process capability by 1990 based on your current plans under current EPA regulations and ARB regulations

For all process units provide capacity in MBSD MBCD and 1986 utilization in MBCD In addition please provide the additional process specific data shown below Please provide separate data for multiple process units of the same type where applicable

1 Atmospheric Distillation

TBP cuts on products

2 Vacuum Distillation

TBP cuts on products

3 Catalytic Reforming

typical over point and end point of feed catalyst regeneration (semi-regen cyclic continuous) average quality of feedstock (N + 2A) average severity (RONG) and hydrogen production (MSCFB) maximum severity (RONG) and hydrogen production (MSCFB) operating pressure

4 Isomerization

once through or recycle feedstock

C p1ant c c

5 6purchased natural gasoline

5 Naphtha Hydrotreating

feedstock (SRN Coker Naphtha Hydrocracker Naphtha etc by vol) sulfur in (wt) and sulfur out (wt) hydrogen consumption MSCFB

6 Kerosine Hydrotreating

sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt)

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hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

7 Distillate Hydrotreating

feedstock (SR Coker FCC LCGO etc) sulfur in (wt) and sulfur out (wt) aromatics in (vol) and aromatics out (vol) cetane no in and cetane no out hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

8 Heavy Gas Oil (Vacuum GO) Hydrotreating

feeds tocks sulfur in (wt) and sulfur out (wt) aromatics in (vol) and aromatics out (vol) hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

9 Residual Hydrotreating

feeds tocks sulfur in wt and sulfur out wt aromatics in (vol) and aromatics out (vol) hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

10 FCC

conversion vol yield (olefins gasoline LCCO HCCO) vol feedstock(s) (VGO Coker GO Long resid etc vol) feedstock(s) quality (Aniline point wt S)

11 AlkylationPolymerizatiorr-

type (HF Hso4

Cat Poly Dimersol) feedstock (c c

4 c

5 vol)

3

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12 Catalytic Hydrocracking

feedstock(s) (Distillate VGO Coker GO LCO etc vol) hydrogen consumptions (MSCFB) operating pressurepsig number of stages yield (gasoline kerosine distillate vol) maximum severity yield and hydrogen consumption

13 Thermal Processing

type of unit (ie visbreaker delayed coker etc) feedstocks (long resid short resid etc vol)

14 Aromatic Extraction

B T X (vol)

15 Hydrodealkylation

16 MTBE

17 Hydrogen GenerationPurification

process type (steam reforming partial oxidation purification) capacity (MSCFB pure H )

2feedstock(s) (still gas natural gas LPG naphtha plant H etc)

2production capability with alternative feedstocks current refinery hydrogen balance surplus (deficit) MMSCFD

18 Solvent Deasphalting

solvent type DAO yield vol DAO quality (Aniline point wtS)

19 Sulfur Recovery

number and capacity of units sulfur recovery (TND) percent sulfur recovery number of units which are redundant but are required by EPA

III Product Blending

1 Gasoline Blending

Please provide the fol~owing data for all gasoline components blended to your 1986 gasoline pool Provide breakdown by gasoline grade if possible

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1~ Arthur 0 Little Inc

COMPONENT 1986 RVP (R+M)2 TOTAL

AROMATICS _liLl 1TOLUENE 1XYLENEC +l

ARO~ATICS MBD psi Clear VOL VOL VOL VOL VOL

LtStraight Run

Natural Gasoline

Nathpha

Re formate

LtHydrocrackate

FCC Gasoline

Alkylate

Cat PolyDimate

BTX

Raffinate

Normal Butane

Iso Butane

Other Refinery

Stocks

Purchased

Toluene

MTBE

Ethanol

Other Purchased

Total Gasoline

(1) Total aromatics and benzene content most important Provide complete aromatics breakdown and test method if available

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11l Arthur D Little Inc

2 Diesel Blending

Please provide the following data for all distillate components blended to your 1986 kerosene jet kerosene diesel and No2 fuel oil pool Show diesel and No2 as one product if not segregated and indicate current degree of segregation possible

COMPONENT 1986

2CETANE

NO SULFUR

1TOTALAROMATICS

1PNA

1NITRATEDPNA

MBD WT VOL VOL Straight Run Kerosene

Straight Run Distillate

FCC LtCycle Oil

Coker Distillate

Hydrocracker Jet

Hydrocracker Distillate

HDT Straight Run Kerosene

HDT Straight Run Distillate

HDT LCO

HDT CGO

Other Refinery stocks

Purchased

Kerosene Stocks

Distillate Stocks

Total Distillate

(1) Total aromatics most important Provide levels of polynuclear aromatics (PNA) nitrated PNA and test method if possible

(2) Provide cetane index if cetane number is not available

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1l Arthur D Little Inc

IV Product Specifications

Our analysis will be based on current California Product Specifishycations shown on Table 2 Those specifications that will be controlled in our LP Modelling Analysis are indicated by an asterisk Please indicate any differences in current product specifications (especially gasoline and diesel) for your refinery Our study will analyze the impact of reducing gasoline aromatics levels diesel aromatics levels and diesel sulfur content (except for large refineries in the SCAMD and Ventura County which are currently at 05 wtS)

Future Operations

Our analysis will be based on CEC forecasts of crude oil supply and refined product demand for 1990 and 1995

As a guideline for our analysis please provide any planned changes for 1990 and 1995 in your

bull _Crude slate bull Product slate bull Other feedstocks

Process modifications or additionsbull VI Refinery Operating Costs

Please provide the following refinery operating costs for 1986

000$ $B Crude Variable costs

Catalyst and chemicals Electric power Other variable costs Purchased refinery fuel Subtotal variable costs

Fixed costs 1Contract maintenance

1Maintenance material Maintenance manpower Operations and

1administrative manpower

Tax insurance and other Subtotal fixed costs

Total Cash Costs

(1) Include number of employeescontract laborers by category

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11l Arthur 0 Little Inc

VII Previous Survey Submissions

Under the conditions of secrecy as outlined in our cover letter we would like access to your submissions to the following previous surveys

1 Submission to National Petroleum Council for October 1986 US Petroleum Refining Report

2 Submission to GARB for October 1984 Diesel Fuel Modification Study

3 Submission to GARB for May 1986 Benzene Control Plan

4 Submission to NPRA for 1986 Diesel Fuels Survey

5 DOE Monthly Refinery Reports for 1986 EIA-810

VIII Refinery Contact

Please provide the name of a day-to-day contact for questions regarding your submission

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1~ Arthur 0 Little Inc

-- ---

_ middotbull---clltL bull=-- ~-1

Company location

TABIE 1

1986 Refineu Material Balance

0

I- 0

17 gt r C ~ t -JS -fl

Refinery Irout CXX)BD

1Crude on 1 2 3 4 5 6 Other domestic 7 Other foreign ST Crude Input

IR

N Butane I Butane Natural GasolineNaphtha

2Gasoline Blrdstks

2Distillate Blrdstks Vacuun Gas Oil long Resid Short Resid

3Other Feedstocks Total Input

0 API

X

X

X

X

X

X

X

X

X

X

Sulfur wt

X

X

X

X

X

X

X

6Arcxmtics

vol

X

X

X

X

X

X

X

Benzene vol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Cetane no

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

-RVP psi

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

(R-+M)2 clear

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

N+2A vol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

TEL gpgal

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Aniline Pt OF

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Fuel Use

Crude Oil Residual Fuel IR

Natural Gas (MMCF) Still Gas FCC Coke Purchased Elec (Gvlh) Purchased Steam (M) Total (FDEB)

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Please fill in blanks Data not required indicated by x

- - c ~ i__ - I

Company -k

TABIE 1 (Continued) location

1986 Refinery Material Balance f7

I =-Refinery Inout CXXJBD 0 API Sulfur

wt

6Araratics

vol Benzene

vol Cetane

no RVP psi

(R-tM_2 clear

Nt2A vol

TEL gJTIgal

Aniline Pt OF

C I

D Leaded Regular X X X X X

C JS-i )

Leaded Premium Unleaded Regular Unleaded Premium Gasohol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Total Motor Gasoline X X X X X

Naphtha Jet X X X X X X X X

Kerosine Jet X X X X X X X X

Keros~ X X X X X X X X

Diesel 5No 2 Tuel X

X

X

X

X

X

X

X

X

X

X

X

X

lt1 S Residual X X X X X X X X X

gt1 S Residual X X X X X X X X X

wbricating Oil X X X X X X X X X X

Asphalt Road Oil X X X X X X X X X X

n Wax X X X X X X X X X X I

1-- Petroleum Coke-Marketable X X X X X X X X X X I- Petroleun Coke-Catalyst X X X X X X X X X X

Still Gas 4

Unfinished Oil~ X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Other Products X X X X X X X X X X

Total Output Refinery Gain

Please fill in blanks Data not required indicated by x (1) Identify individual crudes over 10 of slate Balance of crudes in other domestic and other foreign (2) Finished blendstock and unfinished blends tocks by type (3) Identify feedstock type(s) (4) Identify product type (5) Indicate if ccmmn product is produced (6) Indicate test TIEthcxi

~ 1 bullmiddotalte ~

r=

gt r Table_ 2 C p CMJFORNTA PRODUCT SPECIFICATIONS

3I HrNJHllM UNlFAnfD IINLEAOfD JEADED JFADFrgt NAPIITIIA KfROSFNF lOW-SILFIJR IIJGII-SIJlfllR JOJ-SIIIFllll II Ir11-SlllFIIH-middot SlEC1 ~bullJrAfJON llNITS HAXlHIIH IPC RFGUIAR PREf1lUH RFCUIAR PRFHlUH JET JET OJFSFI nrnsr1 Fm1 01 Fll~I Ol IF -- ------- ----

s nond Oct1111eA (R+H) J1Jnfm11m - 175 92 885 92 fl HVI pain 2 Hlnin111m - - - - - 20

H11xfm11m 225 98 9 fl 98 (4) 3098 (4) TEI CmC11l HaxJmum - 0 0 01 01 -llt1t11111bull Vol Haxlm11m 10 ASIgt 01 st 111nt lon I off nt

ISO bullp Hinimtim - 12 12 12 12 Haxinum - 33 33 33 )J

hO bullr Minimum - 15 15 15 15 1-laxfmum - 35 35 35 35

JO bullr Jlfnfmum - 39 39 39 39 l1oximum - 57 57 57 570

I ~10 middotr tllnmum - 49 49 49 49 f-- bullp1111 tllnimum R4 84 84 84N -

Hnxim111n - 95 95 95 95 100 F Hinfmurn - - - - - 60 10

Smoke pt nrm Hlnlmum - - - - - - 20 Spccfflc Gravity Mlnim11m - - - - - o 751 0 775 0R I 6 0816

H11xim11m - - - - - 0802 0840 0876 0f76 0991 2 09Q7 S11l111r wt Mnximum - 003 OOJ 0 15 o 15 040 030 005 o 50 o is en 5l Jo retanc l11ltlrx Mtnfmum - - - - - - - 40 40 l11n1lnometlr flo Minimum - - - - - 44 40 Pour iolnt F H11xfm11m - - - - - - - 0 0 125 Olcfl11sBromine No Equivalent Vol Huxlm11m 5 15 15 15 15 lr11mntrH

Vol H11xfm11m - 25 20

VIAcoHlty nt 122 deg1 Furol Hfnimum - - - - - - - - - 1 5 1 5 Maximum - - - - - - - - - JOO 10(1

Vt11111nl ty nt 11 2 F CcntmiddotI ntokcs Mlnlm11m M11xlm11m - - - - - - - J 5 J5

VIRlt11H1ty tnlex nt ncfutna Hlnfmum - - - - - - - - - 20 21 2021 lgt1 FA Mnxlmnm - - - - - - - - - Jfl I~ JB 125

Fl niltli I 11lex HnxJm11m - - - - - - 705 J71l ) 7f 20fl 20fl

~ Sprc If I rntTn7- i7f Ic1 (1) Southern CA (2) llorthcrn CA (3) Also No 2 Fuel oil (4) Zero lead beyorrl 1988 Specification changes that will be analyzed in our study

AUGUST 141 1987

DEAR MR

SUBJECT SURVEY OF CALIFORNIA REFINERIES HISTORIC OPERATING DATA AND FUTURE PLANS

THE AIR RESOURCES BoARD HAS CONTRACTED WITH ARTHUR D LITTLE INC (ADL) TO ANALVZE THE CoSTS OF REDUCING AROMATICS AND SULFUR LEVELS IN MoTOR VEHICLE FUELS THIS STUDY WILL EXAMINE THE COST IMPACT ON THE CALIFORNIA REFINING INDUSTRY TO REDUCE AROMATICS AND SULFUR LEVELS IN DIESEL AND AROMATICS IN GASOLINE MOTOR VEHICLE FUELS

THE APPROACH ADL WILL TAKE IN DOING THIS ASSIGNMENT IS TO SIMULATE FIVE INDIshyVIDUAL CALIFORNIA REFINERIES USING LP MODELLING THE REFINERIES HAVE BEEN CHOSEN TO REPRESENT CALIFORNIA REFINERY PROCESSING CAPABILITY IN THE REFINING INDUSTRY IN FIVE CONFIGURATION CLASSIFICATIONS THE INDIVIDUAL REFINERY MODELS WILL BE VALIDATED AGAINST ACTUAL REFINERY OPERATION IN TERMS OF CONFIGURATION CAPACITY PROCESSING FLEXIBILITY INPUTS PRODUCT OUTPUTS AND OPERATING COSTS THE RESULTS FROM THE INDIVIDUAL REFINERY MODELS WILL BE SCALED UP FOR EACH OF THE CONFIGURATION GROUPS TO REPRESENT OVERALL CALIFORNIA REFINERY OPERATION IN ORDER TO ENSURE THAT THIS STUDY IS BASED ON THE BEST AVAILABLE INFORMATION AND TO CALIBRATE THE ANALYSIS WE ARE CONDUCTING A SURVEY OF CALIFORNIA REFINERY HISTORIC OPERATING DATA AND FUTURE PLANS

THE DATA REQUESTED ON THE ATTACHED SURVEY FORM WILL ENABLE ADL TO SCALE-UP SELECTED REFINERY DATA FOR REFINERIES IN YOUR CONFIGURATION TYPE TO ASSESS THE OVERALL IMPACT ON THE CALIFORNIA REFINING INDUSTRY IF YOU OPERATE MORE THAN ONE REFINERY IN CALIFORNIA WE REQUEST THAT YOU COMPLETE A SEPARATE SURVEY FOR EACH REFINERY

WE REQUEST THAT THE SURVEY INFORMATION BE FORWARDED TO ADL BY SEPTEMBER 181987 PLEASE ADDRESS YOUR RESPONSES AS FOLLOWS

Ms KATHLEEN M McCARTHY ARTHUR D LITTLE INC ACORN PARK t-o-315 CAMBRIDGE MA 02140

A~ Arthur D Little Inc C-13

AUGUST 14 1987 PAGE 2

MR R P PAVLETIC REFINERY MANAGER CHAMPLIN PETROLELIII CoMPANY

PURSUANT TO THE PROVISIONS OF THE PUBLIC RECORDS ACT (GoVERNMENT CoDE SECTIONS 6250 ET SEQ) AND SECTION 91010 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE THE INFORMATION YOU PROVIDE WILL BE A PUBLIC RECORD AND SUBJECT TO PUBLIC DISCLOshySURE EXCEPT FOR TRADE SECRETS WHICH ARE NOT EMISSION DATA OR OTHER INFORMATION WHICH IS EXEMPT FROM DISCLOSURE OR THE DISCLOSURE OF WHICH IS PROHIBITED BY LAW THE INFORMATION MAY ALSO BE RELEASED TO THE ENVIRONMENTAL PROTECTION AGENCY WHICH PROTECTS TRADE SECRETS AND OTHER CONFIDENTIAL INFORMATION IN ACCORDANCE WITH FEDERAL LAW

INFORMATION CLAIMED TO BE TRADE SECRET OR OTHERWISE EXEMPT FROM DISCLOSURE MAY BE IDENTIFIED AS CONFIDENTIAL IN ACCORDANCE WITH SECTION 91011 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE WHICH REQUIRES THAT THE CLAIM OF CONFIDENshyTIALITY BE ACCOMPANIED BY AN ADEQUATE JUSTIFICATION THE JUSTIFICATION SHOULD BE AS DETAILED AS POSSIBLE WITHOUT DISCLOSING THE TRADE SECRET OR OTHER CONFIDENTIAL INFORMATION

THE INFORMATION TO BE COLLECTED BY THIS SURVEY IS AN IMPORTANT ELEMENT IN OUR INVESTIGATION OF THE EFFECTS OF CHANGES TO DIESEL FUEL SPECIFICATIONS YOUR PROMPT RESPONSE WILL BE GREATLY APPRECIATED IF YOU HAVE ANY QUESTIONS PLEASE CALL ROBERT GRANT RESEARCH CoNTRACT MANAGER AT (916) 323-5774 TECHNICAL QUESTIONS REGARDING THE SURVEY SHOULD BE MADE TO EITHER KATHLEEN M McCARTHY OR JOHN FELTEN AT (617) 864-5770

THANK YOU FOR YOUR PARTICIPATION

SINCERELY YOURS

JOHN HoLMES PHD CHIEF RESEARCH DIVISION

A~ Arthur D Little Inc C-14

Refinery Questionnaire II

I Please provide the information as indicated on Table 1 attached for the year 1986

II Process Capability

Our analysis will be based on January 1 1987 capacities published in the Oil and Gas Journal and DOE Annual Refinery Surveys unless you provide alternate data

Please provide 1986 process capability for the processes listed below In addition please provide additions to process capability by 1990 based on your current plans under current EPA regulations and ARB regulations

1 Catalytic Reforming

typical over point of feed average quality of feedstock (N + 2A) average severity (RONC) and hydrogen production (MSCFB) maximum severity (RONC) and hydrogen production (MSCFB) operating pressure

2 Distillate Hydrotreating

feedstock (SR Coker FCC LCGO etc) sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt) hydrogen consumption MSCFB number of stages maximum sulfur removal operating pressure

and associated H2

consumption

operating temperature disposition of liquid product

3 Heavy Gas Oil (Vacuum GO) Hydrotreating

feeds tocks sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt) hydrogen consumption MSCFB number of stages maximum sulfur removal operating pressure

and associated H2

consumption

operating temperature disposition of liquid product

4 FCC

conversion vol yield (olefins gasoline LCCO HCCO) vol feedstock(s) (VGO Coker GO Long resid etc vol) feedstock(s) quality (Aniline point wt S)

A~ Arthur D Little Inc C-15

5 Catalytic Hydrocracking

feedstock(s) (Distillate VGO Coker GO LCO etc vol) hydrogen consumptions (MSCFB) operating pressurepsig number of stages yield (gasoline kerosine distillate vol) maximum severity yield and hydrogen consumption

6 Thermal Processing

type of unit (ie visbreaker delayed coker etc) feedstocks (long resid short resid etc vol)

7 Aromatic Extraction

B T X (vol)

8 Hydrogen GenerationPurification

process type (steam reforming partial oxidation purification) capacity (MSCFB pure H )

2feedstock(s) (still gas natural gas LPG naphtha plant H etc)

2production capability with alternative feedstocks current refinery hydrogen balance surplus (deficit) MMSCFD

III Gasoline Blending

Please provide volume percent blended (R+M)2 clear and volume percent aromatics content of all gasoline components

IV Diesel Blending

Please provide volume percent blended wt sulfur and volume percent aromatics content of all distillate components blended to diesel and No 2 fuel Show diesel and No 2 fuel as one product if not segregated and indicate the degree of segregation possible

V Future Operations

Our analysis will be based on CEC forecasts of crude oil supply and refined product demand for 1990 and 1995

As a guideline for our analysis please provide any planned changes for 1990 and 1995 in your

bull Crude slate bull Product slate bull Other feedstocks bull Process modifications or additions

c--16A~ Arthur D Little Inc

VI Refinery Contact

Please provide the name of contact for questions regarding your submission

Ji~ Arthur D Little Inc C-17

-bull_c

Company TABLE 1 Location

1986 Refinery Material Balance 17 gt-=- 0C Refinery Input 000 BID API Sulfur Aromatics Cetane (R+M) 2 p wt vol no clear t- Crude OilJS-

Alaska X X X-i p California X X X

Other domestic X X X

Foreign X X

Gasoline Blendstocks X X X

Distillate Blendstocks X X

Other Feedstocks X X X X X

Total Input

Refin~ry Output

n I Motor Gasoline X X X

f- 00 Kerosine X X X

Distillate Fuels X

Residualmiddot Fuels X X X X

Other Products X X X X

Total Output

Please fill in blanks Data not required indicated by x

-ltCJ-=-~ middot--

17 I r C 1

C--~~ -

D CHARACTERIZATION OF NEW PROCESS CAPACITY

1

~

STANDARD DISTILLATE HYDROTREATING

o One stage hydrotreating to reduce Sulfur level

ANS Light ANS Heavy Lt Cat Coker2 2

Gas Oil Gas Oil Cycle Oil Gas Oil

Pressure PSIG 650 700 800 800

Catalyst Type CoMo CoMo CoMo CoMo

Feedstock OFTBP Cut 375-500 500-650 375-650 350-600

0 API 372 325 200 292

Wt s 014 057 10 20 Vol Aromatics 224 354 700 400 Cetane Index 408 469 263 334

Consumption SCFB 140 225 700 490H2

Product Quality0 API 377 330 220 31 2

Wt s 0002 003 015 030 Vol Aromatics 213 31 9 560 320 Cetane Index 41 8 479 287 367

Or1erating Cost Consum2tions Fuel FOEBB 0006 0006 0008 0008 Electricity KwhB 1 3 1 3 1 5 15 Steam MB 0012 0012 001 001 Cooling Water MGalB 032 032 048 048 Catalyst amp Chem $B 00063 00063 00068 00068 Manpower MenShift 24 24 25 25

1Ca2ital Related Costs Unit Size MBD 30 30 10 10 Scale Factor e 07 07 07 07 ISBL Cost MM$ 182 182 110 110 Offsites Cost MM$ 91 91 55 55 Maintenance ISBL 40 40 40 40

Offsites 25 25 25 25

1 1987 USGC location California= 105 x USGC location2 Typical data Feedstock quality product quality and hydrogen consumption are feed specific

A~ Arthur D Little Inc D-1

DISTILLATE HYDROREFINING

o Severe hydroprocessing to meet 005 Sulfur

Pressure PSIG

Catalyst Type

Feedstock TBP Cut degF 0

API Wt S Vol Aromatics Cetane Index

H Consumption2

SCFB

Product Quality0

API Wt S Nitrogen ppm Vol Aromatics Cetane Index

Operating Cost Consumptions Fuel FOEBB Electricity KwhB Steam MB Cooling Water MGalB Catalyst amp Chem $B Manpower MenShift

1Capital Related Costs Unit Size MBD Scale Factor e ISBL Cost MM$ Offsites Cost MM$ Maintenance Process

Offsites

1

ANS Heavy Gas Oil

Lt Cat 2

Cycle Oil Coker

2Gas Oil

900 1500 1500

CoMo CoMo CoMo

500-650 375-650 350-600 325 200 292 062 1 0 20

354 700 400 469 263 334

290 950 630

338 254 323 003 005 005

lt10 lt10 lt10 301 490 280 489 330 385

0007 0009 0009 1 3 15 15 0012 001 001 032 048 048 00073 00095 00095 25 25 25

30 10 10 07 07 07

31 8 154 154 159 78 78 40 40 40 25 25 25

1987 USGC location California= 105 x USGC location Typical data Feedstock quality product quality and hydrogen consumption are feed specific

1~ Arthur D Little Inc D-2

2

4DISTILLATE AROMATICS REMOVAL

o Two stage hydroprocessing to reduce aromatics to 20 Vol

ANS Heavy Gas Oil

Lt Cat 2Cycle Oil

Coker2

Gas Oil

First Stage Pressure PSIG 900 1500 1500 Catalyst Type CoMo CoMo CoMo

Second Stage Pressure PSIG 1000 1000 1000 Catalyst Type Pt Pt Pt

Feedstock TBP Cut degF 500-650 375-650 350-600 0 API 325 200 292 Wt S 057 10 20 Vol Aromatics 354 700 400 Cetane Index 469 263 334

H2

Consumption SCFB 1015 2000 1280

Product Quality0

API 364 330 343 Sulfur ppm

3Nitrogen ppm

20 lt10

50 lt10

50 lt10

Vol Aromatics 100 200 100 Cetane Index 532 441 423

Operating Cost Consumptions Fuel FOEBB 0025 0025 0025 Electricity KwhB 04 04 04 Steam MB 0012 0012 0012 Cooling Water MGalB 029 029 029 Catalyst amp Chem $B 0029 0029 0029 Manpower MenShift 30 30 30 Platinum troy oz 12000 4000 4000

1Capital Related Costs Unit Size MBD 30 10 10 Scale Factor e 065 065 065 ISBL Cost MM$ 530 260 260 Offsites Cost MM$ 265 130 13 0 Maintenance Process 40 40 40

Offsites 25 25 25

~ 1987 USGC location California= 105 x USGC location Typical data Feedstock quality product quality and hydrogen consumption are feed specific

3 Stage 1 product 1 ppm Nitrogen4 Costs are based on the UOP AH Unibon process extrapolated from commercial processing of straight run distillates To provide definitive estimates of LCO UOP would need to conduct a pilot plant program followed by some engineering design and estimating work

1~ Arthur D Little Inc D-3

MOBIL METHANOL TO OLEFINS PROCESS

Basis Sized on produce 11000 BD distillate on MOGD 1987 US Gulf Coast Costs California= 105 x USGC location 330 SDyr operation

Volume Basis Weight Basis

Input BSD Vol MTSD _RU_

Methanol 23305 1000 2918 1000

Output

c c Olefins 19643 843 1680 5763 4 Loss (H o + Volume Shift) 3662 --12__]_ 1238 4242

Total 23305 10005 2918 1000

Operating Costs $B or $Tn Olefins

Fuel FOE BB FOE TNTN 00035 00065

Catalyst amp Chemicals $B $TN 037 429

Cooling Water MGalB MGalTN 100 11 61

Electricity KwhB KwhTN 420 492

Steam MB MTN (credit) (0043) (0500)

Makeup Water MGalB MGalTN 0005 0060

Manpower Shift Pos 30 30

SPB SPTN 000015 00018 1Maintenance $B $TN 0290 3390

2Investment 000 $ 53700 53700

$BD $TND 2734 31964

1 Based on 4 process 25 offsites 330 SDyr2 Includes 50 offsites

A~ Arthur D Little Inc D-4

MOBIL OLEFINS TO GASOLINE AND DISTILLATE PROCESSl

Basis 11000 BD hydrotreated distillate 1987 US Gulf Coast Costs California 105 x USGC location 330 SDyr operation

Volume Basis Weight Basis

Input BSD Vol MTSD ___J_t_L

C3C4 Olefins (4654) 19643 1000 1680 1000 2Hydrogen MSCF MT 4933 12 0 71

Output

LPG 1805 92 146 87

Gasoline 1428 73 168 100

Jet Fuel 3402 173 418 249

Diesel 7 560 2Ll --2fil)_ -2L1

Total 14195 723 1692 1007

Operating Costs $B or $Tn Olefins

Fuel FOE BB FOE TNTN 0 0133 00246

Catalyst amp Chemicals $B $TN 037 433

Cooling Water MGalB MGalTN 0205 243

Electricity KwhB KwhTN 59 691

Steam MB MTN 0118 1 375

Makeup Water MGalB MGalTN 0015 0165

Manpower Shift Pos 30 30

SPB SPTN 0000153 000179 3

Maintenance $B $TN 0265 310

Investment4 000 $ 49050 49050

$BD $TND 2497 29196

1 Including distillate hydrotreater2 Based on 450 SCFB distillate3 Based on 4 process 25 offsites 330 SDyr4 Includes 50 offsites

JI~ Arthur D Little Inc D-5

MOBIL OLEFINS TO GASOLINE AND DISTILLATE PRODUCT QUALITIES

MOGD MTG

Gasoline HDT Jet HDT Diesel Gasoline

Specific Gravity0 API RON Cl RON +3 MON Cl MON +3 FON Cl FON +3 RVP Psig

074 597 92 99 79 86 90 97 11

0 774 384

080 454

074 597 93

100 83 91 87 95

70 100

oC oc

28 51

Parafins Wt Olefins Wt Naphthenes Wt

4 94

0

60 8 0

Aromatics Wt - Benzene Wt - PNA Wt

2 0

4

0

29

0

32

Durene Wt 0 1 8

Sulfur Wt 0 0002 0002 0

50 oc 230 266

1Cetane No Cetane Index

54 68

52 659

ocCloud ocFreeze -60

-55

Viscosity cs 40 cs 50 RI 50

oc oc oc

20 1 3 664

25 1 7 97

1 Use Cetane No

A~ Arthur D Little Inc D-6

~ P gt ~ =ishyi I

D C JS -p

t --J

ASSUMPTIONS FOR 1991 LP MODEL ANALYSIS

PROCESS INVESTMENT COSTS BASE CAPACITY

PROCESS UNIT MBD (FEED)

GASOLINE ALKYLATION 10 CATALYTIC POLYMERIZATION 10 DIMERSOL 10 ONCE THROUGH ISOMERIZATION 5 RECYCLE ISOMERIZATION 5 MTBE 175 ETHEROL 11 C4 ISOMERIZATION 5 REFORMATE EXTRACTION 135 LIGHT FCC GASOLINE EXTRAC 10 FCC GASOLINE FRACTIONATION 20 FCC HEART CUT REFORMING 10 REFORMER 20 FCC GASOLINE HYDROTREATER 20

COMMON PROCESS NAPHTHA HYDROTREATER 20 HYDROGEN PLANT (MMSCFD) 50

DIESEL DISTILLATE HYDROTREATER 30 DISTILLATE HYDROREFINER 10 DEAROMITIZATION(Z) 10 METHANOL TO OLEFINS 196 MOBIL OLEFINS TO DISTILLATE 196

PER BARREL OF PRODUCT PER BARREL OF OLEFIN (1) 1987 USGC basis including 50 offsites (2) Second Stage only

EXPONENT

070 066 066 056 056 060 060 056 065 065 066 070 070 063

063 070

0 70 070 065 065 065

TOTAL INVESTMENT (l) MILLION$

474 21 7 359 77

137 72

113 87

529 215 171 159 529 165

165 482

272 232 164 563 514

Cl H i 0 Cl w

~I ii

i w

i Cl w H 0

--l

deg deg--l

w

JI~ Arthur D Little Inc

~ 17 gt ~ =I

p C-s~ p

1991 Diesel Aromatics amp Sulfur Results middot Surmary Diesel without Investment

DIESEL REF 1NERY COST CHANGES

DESCRIPTION frac34 AROMATICS

REDUCT ION PROO

000 BD

2 SULFUR

IITX

2 CE TAME

NO

POLY ARa-1 VOLX

TOTAL ARa-1 VOLX

NET FEED ST

000 $0

VAR COST

000 S0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 80

Base Case without Investment 00 291 7 027 437 8 1 307 00 00 00 00 00 00 00 000

25 Sul fur 291 7 017 446 73 299 656 107 228 00 991 08 00 276

M I

I-

20 Sul fur

Hax Sul fur Reduct ion

5X Aromatics Reduction 60

291 7

291 7

291 7

o 15

014

022

447

444

444

70

69

65

292

292

287

4416

5527

611 1

134

175

352

337

41 5

69 7

00

00

00

4887

611 7

7161

40

5 0

58

00

00

00

1677

1991

2080

10 Aromatics Reduction 120 1214 028 440 50 253 6018 482 736 00 723 7 142 00 2576

Hax Aromatics Reduction 8 7 2917 020 444 60 279 15635 640 1236 00 17511 143 00 6030

DESCRIPTION NAPHT

HOT

PROCESS

DI ST 0 I ST HOT HR

ADDITIONS

ARa-1 H2 HOA PLANT

000 B0

MOBIL MOBIL OLEFINS HDGO

PURCHASED STOCKS

SO LA GAS OIL 000 80

Base- Case without Investment 00 00 00 00 oo 00 00 00

25 Sul fur 00 00 00 oo 00 00 00 00

20 Sul fur 00 00 00 00 00 00 00 00

Hax Sul fur Reduct i ~n 00 00 00 00 00 00 00 00

5X Aromatics Reduction 00 00 00 00 00 00 00 00

1OX Aromatics Reduction 00 00 00 00 00 00 00 00

Hax Aromatics Reduction 00 00 00 00 00 00 00 00

1) X Reduction from Base Case Aromatics Level 2) Includes Refineries Currently at 05 Sulfur

cmiddot

f7 gt ~ g-t

~ C-F-i fl 1991 Diesel Aromatics amp Sulfur Results - SIJlfMry Diesel with Investment

trj

N

DESCRIPTION

Base Case with Investment

bull 15 Sul fur

05 Sul fur

20X Aromatics

15X Arooiat i cs

10 Aromatics

10 Arooiatics at 05 Sul fur

10 Arcmatics with Purch Feedstock

DESCRIPTION

Base Case with Investment

bull 15 Sul fur

05 Sulfur

20 Arcmat i cs

15frac34 Arooiatics

10 Arooiat i cs

10 Arcmat ics at 05 Sul fur

10 Arcma ti cs 1i th Purch Feeds tock

X AROMATICS REDUCTION

o_o

254

516

65 1

651

651

NAPHT HOT

18

00

00

35

5 2

85

85

40

2 PROO

000 8D

291 7

2917

2917

291 7

291 7

291 7

2917

291 7

PROCESS

DIST DIST HOT HR

00 00

71 272

339 785

00 51 5

00 109 7

00 153 5

00 150 7

aa 1296

DIESEL

2 SULFUR CETANE

IITX NO

027 437

011 425

005 449

014 491

007 499

003 509

003 509

003 514

ADDITIONS

AROM H2 HOA PLANT

07 00

00 00

00 00

105 7 00

1790 363

2176 1050

2148 1050

2079 496

REFINERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL AROH AROH FEEDST COST COST COST COST VOLX VOLX 000 SD 000 SD 000 S0 000 $D 000 $D

81 307 00 00 aa aa aa

72 296 1127 144 316 637 2273

68 294 4936 239 567 1898 7660

36 200 646 291 596 2930 4666

16 140 1951 760 1312 6172 10194

03 100 18854 1767 2979 10222 33822

03 100 18761 1948 3142 10379 34231

0 7 100 8104 909 1131 7863 18007

000 80 PURCHASED STOCKS

SO LA MOBIL MOBIL GAS OIL

OLEFINS HOGO 000 BID

00 oo 00

00 00 aa

00 00 00

18 18 00

165 165 aa

55 1 55 l 00

593 593 00

29 7 297 481

TOTAL COST INVEST

CPG bullbull HI LLION S

00 ao

1 9 962

63 2657

38 4102

83 8640

276 14311

279 14531

147 11008

ENERGY 000 80

000

462

196

229

5 20

71 79

10253

3540

1) Reduction frcm Base Case Aromatics Level 2) Includes Refineries Currently at 05 Sulfur

__--~ lj-~ t-~~-

~ 17 gtir C ~ C--Jr I-lt

~ 1991 Diesel Aromatics amp Sulfur Results middot Surmary Diesel Segregation

DIESEL REF I NERY COST CHANGES

OESCRIPT ION AROMATICS

REDUCTION PROO

ODO 8D

2 2 SULFUR

IT CETAHE

HO

POLY AROH VOL

TOTAL AROH VOLX

NET FEED ST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $ ENERGY

000 80

HPRA Segregation bull 05 Sul fur 2917 012 433 81 305 4710 132 441 1246 6528 53 1744 1803

HPRA Segregation 10 Aromatics 307 2917 0132 492 40 211 16365 906 2274 7225 26769 218 10115 61 72

50) Segregation 05 Sul fur 2917 017 434 81 305 130 125 287 925 1467 12 1295 (006)

tcl i

w

so Segregation 10 Aromatics 352 2917

PROCESS

0183 48 7

ADDITIONS

42

ODO

203

8D

1278

PURCHASED STOCKS

514 948 5358 8099 66 7502 292

SO LA NAPHT DIST DIST AROH HZ MOBIL MOBIL GAS OIL

DESCRIPTION HOT HDT HR HOA PLANT OLEF I HS HOGO 000 80

NPRA Segregation 05 Sul fur 00 272 429 oo 00 oo 00 00

HPRA Segregation 10 Aromatics 154 00 893 1221 1050 334 334 00

so Segregation 05 Sul fur 00 00 392 oo 00 oo 00 00

50 Segregation 10 Aromatics 100 00 858 1125 363 159 159 00

1) Reduction from Base Case Aromatics Level 2) Inet udes Refineries Currently at 05 Sul fur

~---iioc _-

~ 17 gtl

2 I

D C F = -ri

irj ~

1991 Costs of Reducing Diesel

Base Case wlnvestment

15 Sulfur

05 Sulfur

20 Aromatics

15 Aromatics

10 Aromatics

10 Aromatics at 05 s

10 Aromatics at 05 S with Purchased Feedstock

SULFUR AROMATICS

wt vol

067 256

015 239

005 233

029 210

0002 137

0002 100

0002 100

002 100

1) Based on Groups I amp II Diesel Production of 38700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

21-Jul-88

TABLE 1A

Sulfur and Aromatics Levels for Groups I amp II

TOTAL TOTAL CETANE COST COST INVESTMENT

1 MM$yr centsgal MM$

412

203 46 78 13

382 206 347 62

531 31 52 106

487 98 164 309

512 750 1264 514

512 750 1264 514

529 228 384 362

PROCESS CAPACITY

2 000 BD

ENERGY

000 BD

7 4

34 19

18

87

193

(03)

(2)

57

193 57

109 5

~~-~-~-q-

TABLE 1B 17

1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Groups Ill thru VIgt1 g l

p TOTAL TOTALC SULFUR AROMATICS CETANE COST COST INVESTMENT

JS 1 wt vol MM$yr centsgal MM$-i

fl Base Case wlnvestment 021 315 441

15 Sul fur 0 15 296 476 37 10 83

05 Sulfur 005 290 478 74 19 204

20 Aromatics 012 199 485 139 36 304

15 Aromatics 008 140 500 274 71 555

10 Aromatics 0036 100 509 485 125 917

10 Aromatics at 05 s 0035 100 508 500 129 939 trj I 10 Aromatics at 05 S

Ln with Purchased Feedstock 012 100 511 429 11 1 738

1) Based on Groups Ill thru IV Diesel Production of 253000 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

PROCESS CAPACITY ENERGY

2 000 BD 000 BD

27

78

144 3

260 7

347 15

405 46

312 30

21 middotJul middot88

-middotmiddot~--~~

~ 17 gtI g-I

p CJr -p Base Case wInvestment

1991

TABLE 1C

Costs of Reducing Diesel Sulfur and Aromatics Levels for Total California

TOTAL TOTAL SULFUR AROMATl CS CETANE COST COST INVESTMENT

1 wt vol MM$yr centsgal MM$

027 307 437

PROCESS CAPACITY

000 B0 2

ENERGY

000 BD

bull15 Sul fur 0 11 296 425 83 19 96 34 5

05 Sulfur 005 294 449 280 63 266 112 20

20 Aromatics 014 200 491 170 38 410 162 2

15 Aromatics 007 140 499 372 83 864 347 5

10 Aromatics 0032 100 509 1235 276 1431 540 72

trj I

O

10 Aromatics at 05 S

10 Aromatics at 05 S with Purchased Feedstock

0031

0034

100

100

509

514

1249

657

279

147

1453

1101

598

421

103

35

1) Based on Groups I thru IV Diesel Production of 291700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

21middotJul-88

ecmiddotemicro~=--1 ~_ middot~I

~ 17 gt ~ r C 1

D t F -r

1991

Base Case wInvestment

TABLE 2A

Costs of Reducing Diesel Sulfur and Aromatics Levels for

SULFUR AROMATICS CETANE

wt vol

067 256 412

Groups

TOTAL COST

MM$yr

3 I amp II Hydrogen Plant Sensitivity

TOTAL PROCESS COST INVESTMENT CAPACITY

1 centsgal MM$ 000 BD

2 ENERGY

000 BD

15 Sul fur 015 239 203 46 78 18 9 4

05 Sulfur 005 233 382 211 356 77 41 19

20 Aromatics 029 210 531 36 61 125 27 (03)

15 Aromatics 0002 137 487 98 165 309 87 (2)

10 Aromatics 0002 100 512 749 1262 514 193 57

10 Aromatics at 05 s 0002 100 512 752 1268 514 193 57

tzj

-J 10 Aromatics at 05 S with Purchased Feedstock 002 100 529 228 384 362 109 5

1) Based on Groups I amp II Diesel Production of 38700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

21-Jul-88

1---~-

TABLE 2B 3v

1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Groups III thru VI Hydrogen Plant Sensitivitygt s ~ I

D TOTAL TOTAL PROCESSt SULFUR AROMATICS CETANE COST COST INVESTMENT CAPACITY ENERGY

F-~

1 2 wt vol MM$yr centsgal MM$ 000 BD 000 BD

ri Base Case wlnvestment 021 315 441

15 Sul fur 015 296 476 47 12 113 43

05 Sul fur 005 290 478 92 24 267 126

20 Aromatics 012 199 485 183 47 422 245 3

15 Aromatics 008 140 500 328 85 730 438 7

10 Aromatics 0036 100 509 550 142 1 126 576 15

10 Aromatics at 05 S 0035 100 508 564 145 1146 630 46

10 Aromatics at 05 s trJ with Purchased Feedstock 012 100 511 491 127 937 525 30 I

OJ

1) Based on Groups III thru IV Diesel Production of 253000 B0

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

21- Jul -88

- _=--G_

TABLE 2C 317 1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Total California Hydrogen Plant Sensitivitygtlr E = TOTAL TOTAL PROCESS C SULFUR AROMATICS CETANE COST COST INVESTMENT CAPACITY F wt vol MM$yr centsgal

1 MM$ 000 BD

2

-r Base Case wlnvestment 027 307 437

15 Sul fur 0 11 296 425 93 21 131 52

05 Sul fur 005 294 449 303 68 344 167

20 Aromatics 014 200 491 219 49 547 272

15 Aromatics 007 140 499 426 95 1039 525

10 Aromatics 0032 100 509 1299 29 1 1640 769

10 Aromatics at 05 S 0031 100 509 1316 284 1660 823 tr1 I 10 Aromatics at 05 S

0 with Purchased Feedstock 0034 100 514 719 16 1 1299 634

1) Based on Groups I thru IV Diesel Production of 291700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

ENERGY

000 BD

5

20

2

5

72

103

35

21-Jul-88

--a-bullmiddotpound~

17 gt r C ~ t-F -l 1991 Diesel Aromatics amp Sulfur Results bull Base Case without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCT JON PROO

000 BD SULFUR

111 CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEOST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

trj I

I- 0

II 111 V VI

+ IV

Topping Hydroskinming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

208 179

1237 716 577

098 032 019 027 018

396 43 1 414 483 446

6 7 8 7 7 4

103 7 1

224 292 32 5 341 260

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 0 0 00

00 00 00 00 00

00 00 00 00 00

000 000 000 000 000

TOTAL CALIFORNIA 00 291 7 027 43 7 81 307 00 00 00 00 00 00 00 000

GROUP DESCRJPT JON

PROCESS

NAPHTHA 0 I ST HDT HDT

ADDITIONS

DIST AROM H2 HR7 HDA PLANT

000 80

MOBIL DLEFINS

PURCHASED STOCKS

SO LA MOBJ L GAS 01 L

MDGD 000 80

I II 111 V VI

+ IV

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 0 0 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 0 0 00 00 00 00

~ 17 gt1r = I= CJS-= fl 1991 Diesel Aromatics amp Sul fur Results middot bull25 Sul fur with out Investment

DIESEL REF INERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROO SULFUR CETANE AROM AROM FEED ST COST COST COST COST COST INVEST ENERGY

GRCXJP DESCRIPTION SULFUR 000 8D IIT NO VOL VOL 000 $0 000 $D 000 $D 000 $D 000 $D CPG MILLION$ 000 BD

I Topping 025 208 025 406 61 213 50 1 16 93 00 610 70 00 205 II Hydrosk i rrmi ng 025 179 023 441 79 27 8 06 03 09 00 18 0 2 00 003 II I + IV Conv + D Conv 025 827 021 443 78 285 40 15 14 00 70 0 2 00 019 V D Conversion LA 025 410 025 498 95 338 98 70 106 00 27 4 16 00 044

trl VJ D Conversion N Cal 025 156 025 46 7 74 279 10 04 05 00 19 03 00 005 i

f- f-

TOTAL TOTAL

HJ GH SULFUR CALIFORNIA

023 019

1780 2917

023 000

453 446

80 73

288 299

656 656

10 7 107

22 8 228

00 00

991 991

13 08

00 0 0

276 276

PROCESS ADDITIONS 000 B0 PURCHASED STOCKS

SO LA NAPHTHA DIST DI ST AROM HZ MOBIL MOBIL GAS 01 L

GRCXJP DESCRIPTION HOT HOT HR7 HOA PLANT OLEflNS MOGD 000 8D

I Topping 00 00 00 00 00 00 00 00 II Hydrosk 1 rrmi ng 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv 00 00 00 00 00 00 00 00 V D Convers 1on LA 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volume only for Groups Ill V and VI

~--middot

17 gtlr C I

C Jc -l

1991 Diesel Aromatics amp Sulfur Results bull 20 Sulfur without Investment

DIESEL REF JNERY COST CHANGES

GRCIJP OESCRJ PT ION SULFUR PROO

000 80 SULFUR

IT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEED ST

000 $D

VAR COST

000 SD

FIXEO COST

000 $D

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 8D

trj I

r- N

Topping IJ Hydrosk i rrrn i ng I I I + IV Conv + D Conv V D Conversion VI D Conversion

TOTAL HIGH SUL FUR TOTAL CALIFORNIA

LA N Cal

020 019 021 020 021

021 0 15

208 179 735 410 367

1899 291 7

020 019 021 020 021

021 015

406 44 1 443 498 459

45 4 447

58 76 77 80 7 0

74 70

211 275 283 311 283

281 292

608 61

2592 428 728

4416 4416

9 06 28 74 08

13 4 134

79 19

126 69 4 3

337 33 7

00 00 00 00 00

0 0 00

706 86

274 5 57 0 779

4887 4887

81 1 1 89 33 5 1

6 1 40

00 00 00 00 00

00 00

248 026 962 1 61 280

1677 1677

GRCIJP DESCRIPTION

PROCESS

NAPHTHA DI ST HDT HOT

ADDITIONS

DIST AROM H2 HR7 HDA PLANT

000 8D

MOBIL OLE FINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS DI L 000 8D

I II I I I V VI

+ IV

Topping Hydrosk irrrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 0 0

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups JJ V and VJ

r-bull-imiddotlc- ai1-=-bull -

~ f7 gtlre CJo -r

1991 Diesel Aromatics amp Sulfur Results - Max Sulfur Reduction without Investment

DIESEL REF NERY COST CHANGES

GROUP DESCRIPTION SULFUR PROO

000 BD SULFUR

IIT CETANE

NO

POLY AROM VOL

TOTAL AROM VOLX

NET FEEDST

000 $0

VAR COST

000 $JD

FIXED COST

000 $JD

CAP TAL COST

000 $D

TOTAL COST

000 $JD

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

II I II + IV V VJ

Topping HydroskiITTTiing Conv + D Conv D Conversion - LA D Conversion N Cal

0 10 0 10 021 0 20 0 21

208 17 9 735 410 367

0 10 010 021 020 021

386 420 443 498 459

51 67 77 80 70

20 7 270 283 311 283

1423 356

2592 428 728

52 13 28 74 08

131 46

126 69 4_3

00 00 00 00 00

1606 416

2745 570 779

184 55 89 33 5 1

00 00 00 00 00

585 007 962 161 2 76

t7J I

f- w

TOTAL TOTAL

HIGH SUL FUR CALIFORNIA

019 0 14

1899 291 7

019 014

450 444

73 69

280 292

5527 5527

175 175

41 5 41 5

00 00

6117 6117

77 5 0

00 00

1991 1991

GROUP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HDT

ADDITIONS

DIST AROM HZ HR7 HDA PLANT

000 80

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGD 000 80

I II 111 V VI

+ IV

Topping Hydrosk i ITTTii ng Conv + D Conv D Conversion D Conversion

LA N Cal

oo 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups II V and VJ

r~---lt--r

17 gtlr C I

~ C ~~ -P 1991 Diesel Aromatics amp Sulfur Results - 5 Aromatics Reduction without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 BD SUL FUR

IT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEDST

000 $D

VAR COST

000 SD

FIXED COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 $0

TOTAL COST IUVEST

CPG Ml LLION $

ENERGY 000 B0

I II 111 V VI

+ IV

Topping Hydrosk i rrrni ng Conv + D Conv O Conversion 0 Conversion

LA N Cal

100 100 63 40 50

208 17 9

1237 716 577

046 015 019 029 0 15

405 440 424 491 44 7

52 68 53 93 61

202 264 306 315 248

1589 1368 751 43

2360

1 5 13

21 7 82 26

103 85

295 92

123

00 00 00 00 00

1707 1465 1264 216

2508

195 195 24 07

104

00 00 00 00 00

641 5 51

(026) 027 888

rrI I

f- -I-

TOTAL CALIFORNIA 60 291 7 o 22 444 65 287 6111 352 697 00 7161 58 00 2080

GROOP OESCR I PT ION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

01 ST AROM H2 HR7 HOA PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS OIL

HOGD 000 BID

I II I I I V VI

+ IV

Topping Hydrosk i rrrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 aa 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00

17 gtr C D C ~- -r

1991 Diesel Aromatics amp Sulfur Results bull 10 Aromatics Reduction without Investment

DIESEL REF I NERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

WTX CETANE

NO

POLY AROM VOL

TOTAL AROM VOLX

NET FEEOST

000 $D

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 8D

I II 111 + V VI

IV

Topping Hydrosk i rrrni ng Conv + D Conv D Conversion D middotConversion

LA N Cal

100 100 130

208 179 827

046 015 026

405 440 450

52 68 46

202 264 263

1589 1368 3062

15 13

454

103 85

549

00 00 00

170 7 1465 4065

195 195 11 7

00 00 00

641 551

1384

TOTAL CALIFORNIA 120 1214 028 440 50 253 6018 482 T56 00 723 7 142 00 25 76

[I I

I- J1

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DI ST AROM H2 MOBIL MOBIL GAS 01 L

GROUP DESCRIPTION HOT HOT HR HOA PLANT OLEFINS MOGD 000 80

I Topping 00 00 00 00 00 00 00 00 II Hydroskirrrning 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv aa 00 00 00 00 00 00 00 V D Conversion LA VI D Conversion N Cal

TOTAL CALIFORNIA 00 0 o 00 00 00 00 00 00

t__-lt------_CCJ )--_Y -

l7 gtr C I

D CJt -P 1991 Diesel Aromatics amp Sulfur Results middot Max Aromatics Reduction without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCT ION PROO

000 BID SULFUR

WT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEOST

000 SID

VAR COST

000 $ID

FIXED COST

000 $ID

CAPITAL COST

000 SID

TOTAL COST

000 $ID

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 BID

trj I

f--

deg

I Topping II HydroskilTITling II I + IV Conv + D Conv V D Conversion middot VI D Conversion

TOTAL CALI FORNI A

LA N Cal

140 140 103 60 50

87

208 179

1237 716 577

2917

049 016 019 020 015

020

406 441 422 493 447

444

49 64 52 75 61

60

193 252 304 295 248

279

4995 4299 3364

617 2360

15635

22 19

467 105 26

640

250 207 583 73

123

1236

00 00 00 00 00

00

5268 452 5 4414 796

2508

17511

603 602 85 26

104

143

00 00 00 00 00

00

2013 1733 1142 2 55 888

6030

PROCESS ADDITIONS 000 BID PURCHASED STOCKS

SO LA NAPHTHA 01ST DI ST AROH H2 MOBIL MOBIL GAS Ol L

GROUP DESCRIPTION HOT HOT HR HOA PLANT OLEFINS MOGD 000 BD

I Topping 00 00 00 00 00 00 00 00 II Hydrosk i ITITli ng 00 00 00 00 00 00 00 00 II I + IV Conv + D Conv 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

~ 17 gt1 2 1

~ C

~-

-1 1991 Diesel Aromatics amp Sulfur Results middot Base Case with Investment

GRWP DESCR I PT I ON ARc+IAT I CS

REDUCTION PROO

000 BD

DIESEL

SULFUR CETANE WT NO

POLY ARDH VOL

TOTAL AROII VOL

NET FEEDST

000 SD

VAR COST

ODO SD

REF I NERY COST CHANGES

FIXED CAPITAL COST COST

000 SD 000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

MEMO BASE CASE

I NNVESTMENT HILLIDN S

II 111 V VI

+ IV

Topping Hydroskirrming Conv + D Conv D~ Conversion D Conversion

LA N Cal

00 00 00 00 00

208 179

1237 716 577

098 032 018 027 018

396 431 414 483 44 7

67 87 74

103 71

224 292 325 341 260

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

000 000 000 000 000

00 oo 56 00 60

trj I

I-- -J

TOTAL CALIFORNIA 00 2917 027 437 81 30 7 00 00 00 00 00 aa 00 000 116

GRC(JP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DI ST AROM HR HOA

H2 PLANT

000 BID

MOBIL OLEF I NS

MOBIL MOGO

PURCHASED STOCKS

SO LA GAS OJ L 000 B0

I II JI I V VI

+ IV

Topping Hydroskirrming Conv + D Conv D Conversion O Conversion

LA N Cal

00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 0 7 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALI FORNI A 18 00 00 07 00 00 00 00

l7 gtbulltr C l

~ t -J~-lp 1991 l

Diesel Aromatics amp Sul fur Resu ts

bull 15 Sul fur w th Investment

DIESEL REF INERY COST CHANGES

GROOP OESCR l PT l ON SULFUR PROO

000 BD SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEOST

000 $0

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST

CPG INVEST

MILLION $ ENERGY

000 B0

I II Ill + IV V VI

Topping Hydrosk i nmi ng Conv + D Conv o Conversion o Conversion

LA N Cal

0 15 01 015 015 015

208 179 735 410 367

0 15 014 015 015 015

00 438 473 498 45 7

56 73 77 86 70

209 273 283 325 287

991 13 33 62 28

25 07 12 86 1 5

109 1 7 15

14 7 28

95 00

240 24 7 106

1219 37

299 54 2 176

140 o 5 10 31 1 1

133 00

336 34 5 148

402 007 016 021 016

tr I

I- 0)

TOTAL TOTAL

HIGH SUL FUR CALIFORNIA

015 011

1899 291 7

015 011

420 42 5

75 72

284 296

1127 1127

144 144

316 316

687 68 7

2273 2273

29 19

96 2 96 2

462 462

GROUP OESCR IPT JON NAPHTHA

HOT

PROCESS

DI ST HOT

AOOITIONS

DIST AROH H2 HR7 HOA PLANT

000 B0

MOBIL OLE FI NS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS 01 L 000 80

I II II I V VI

+ IV

Topping Hydroskinming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

7 1 00 00 00 00

0 0 00

106 11 2 5 4

00 00 00 00 00

00 00 00 0 0 0 0

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 7 1 27 2 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volume only for Groups III V and VJ

~ 17 gtIr C I

p t

~(S-s f) 1991 Diesel Aromatics amp Sulfur Results bull 05 Sulfur with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROD SULFUR CETANE AROH AROH FEEDST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION X SULFUR 000 B0 IT NO VOL VOL 000 $0 000 S0 000 S0 000 $0 000 $0 CPG deg KILLION S 000 B0

I Topping 005 208 005 367 49 204 3800 92 255 264 441 1 505 369 1540 II Hydrosk i rrmi ng 005 179 005 399 64 26 7 938 23 92 178 1231 164 249 358 I II + IV Conv + D Conv 005 735 005 475 76 279 47 1 7 2 1 786 870 28 1100 022 V D Conversion LA 005 410 005 498 77 316 103 98 180 334 714 41 467 039 VI 0 Conversion N Cal 005 367 005 459 63 283 48 10 39 336 433 28 470 016

t1 I

I-

TOTAL TOTAL

HIGH SULFUR CALI FORH IA

005 005

1899 2917

005 005

458 449

70 68

278 294

4936 4936

239 239

587 587

1898 1898

7660 7660

96 63

2657 2657

1976 1976

0

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DIST AROH H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLEF INS MOGD 000 BD

I Topping 00 272 oo 00 00 00 00 00 II Hydrosk i rrmi ng 00 67 oo 00 00 00 00 00 111 + IV Conv + D Conv 00 00 386 00 00 00 00 00 V D Conversion LA 00 00 173 00 00 00 00 00 VI D Conversion N Cal 00 00 227 00 00 00 00 00

TOTAL CALI FORNI A 00 339 785 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups IJI V and VJ

bull -- -~bullbull7

17 gt ~

2 ~ t-Jtl-= p

1991 Diesel Aromatics amp Sulfur Results bull 20Z Aromatics with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL AROATICS PROO SULFUR CETANE ARO ARO FEEDST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION REDUCTION 000 B0 IT NO VOLZ VOLZ 000 $0 000 SD 000 SD 000 $0 000 $0 CPG MILLION S 000 80

I Topping 260 208 042 53 1 4-9 210 (48) 30 72 402 455 52 563 (017)

II Hydrosk i rrm ing 260 179 014 531 49 210 (42) 26 59 358 401 53 501 (014)

111 + JV Conv + D Conv 250 1237 011 489 3 1 20 1 492 72 9 1 1063 1717 33 1488 185

V 0 Conversion middot LA 252 716 014 486 40 189 183 152 324 534 1193 40 747 004

VI D Conversion N Cal 260 57 7 010 476 44 206 263 11 52 573 899 37 802 070

ti N TOTAL CALIFORNIA 254 291 7 014 491 38 200 848 291 598 2930 4666 38 4102 229

0

PROCESS ADDITIONS 000 B0 PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST ARO H2 MOBIL MOBIL GAS OIL

GROUP DESCR I PT I OH HOT HOT HR7 HOA PLANT OLE FINS HOGO 000 BD

I Topping 00 00 33 33 00 09 09 oo II Hydroskirrming 00 00 38 38 00 10 10 00 I II + JV Conv + D Conv 00 00 254 495 00 00 00 00 V D Conversion LA 00 00 44 345 00 00 00 00 VI O Conversion N Cal 35 00 146 146 00 00 00 00

TOTAL CALIFORNIA 35 00 515 1057 00 18 18 00

r~---~middotbullo

~ P gt t s 1

I= CJc-~

1991 Diesel Aromatics amp Sulfur Results bull 15 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

GRCAJP DESCRIPTION AROMATICS

REDUCTION PROO

000 BID SULFUR

ITX CETANE

HO

POLY AROH VOL)

TOTAL AROH VOL)

NET FEEDST

000 $D

VAR COST

000 $D

FIXED COST

000 $D

CAP TAL COST

00D $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG Ml LLION S ENERGY

000 8D

I II II I V VI

+ JV

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

520 520 50 1 545 510

208 179

1237 716 57 7

0002 0001 0085 0069 0081

487 487 508 491 495

14 14 12 24 17

137 137 133 15 5 135

(220) (189) 1027 278

1054

152 131 110 178 189

327 27 1 172 405 137

1168 1039 168S 741

1538

1428 125 2 2994 1603 2918

163 166 58 53

120

1636middot 1455 2359 1038 2153

(083) (072) 367 027 281

tr1 I

N c--

TOTAL CALIFORNIA 516 291 7 0069 499 16 140 1951 760 1312 6172 10194 83 8640 520

PROCESS ADDITIONS 000 8D PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST AROH H2 MOBIL MOBIL GAS OJ L

GRCAJP DESCRIPTION HOT HOT HR7 HDA PLANT OLE FINS MOGD 000 8D

I Topping 00 00 80 74 170 43 43 00 II Hydrosk irrming 00 00 90 83 192 49 49 00 II I + JV Conv + D Conv 00 00 51 7 919 00 00 00 00 V D Conversion LA 00 00 125 433 00 00 00 00 VI D Conversion N Cal 5 2 00 284 281 00 73 73 00

TOTAL CALIFORNIA 5 2 00 1097 1790 363 165 165 00

f7 gtI g- ~ t ~ Jr I f) 1991 Diesel Aromatics amp Sul fur Results bull 10 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEDST

000 SD

VAR COST

000 $D

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG Ml LLION $

ENERGY 000 B0

trJ N N

I Topping 11 Hydrosk ilT1Tli ng II I + IV Conv + O Conv V D Conversion bull VJ D Conversion -

TOTAL CALI FORNI A

LA N Cal

650 650 625 707 640

651

208 179

1237 716 577

2917

0003 0001 0049 0000 0053

0032

512 512 519 496 503

509

07 0 7 02 02 04

03

100 100 100 100 100

100

7653 6586 1803 1193 1620

18854

392 337 312 508 218

1767

1040 861 296 629 15 2

2979

194 7 1724 2734 2090 1728

10222

11032 9508 514 4 4420 3718

33822

1263 1265

99 14 7 153

27 6

2726 2413 382 7 2926 2419

14311

3037 2613 683 4 14 433

7179

GROOP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST AROH HR7 HOA

HZ PLANT

000 B0

MOBIL OLEFINS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGO 000 B0

II II l V VI

+ IV

Topping HydroskilT1Tling Conv + D Conv 0 Conversion D Conversion

LA N Cal

aa aa 00 43 42

00 00 00 00 D0

94 106 593 37 7 365

89 102

1082 542 361

493 558 aa 00 OD

11 4 131 10 5 121 80

114 131 105 121 80

00 aa 00 00 00

TOTAl CALI FORNI A 85 00 153 5 2176 105 0 55 1 551 00

17 gtr C ~ t F -r 1991 Diesel Aromatics amp Sulfur Results bull 10 Aromatics at 05 Sulfur with Investment

DIESEL REF I NERY COST CHANGES

GRCVJP DE SCRIPT ION AROMATICS

REDUCTION PROD

000 80 SULFUR

ID CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEDST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG Ml LLION $ ENERGY

000 80

I II 111 V VI

+ IV

Topping Hydrosk i ITITli ng Conv + D Conv 0 Conversion bull D Conversion

LA N Cal

650 650 625 707 640

208 17 9

1237 716 57 7

0003 0001 0049 0000 0047

512 512 519 496 500

07 07 02 02 03

100 100 100 100 100

7653 6586 1803 1193 1528

392 337 312 508 399

104 0 861 296 629 316

194 7 1724 2734 2090 1885

11032 9508 5144 4420 4128

1263 1265

99 14 7 170

2726 2413 3827 2926 2639

3037 2613 683 414

3506

trl I

N L0

TOTAL CALJ FORNI A 65 1 2917 0031 509 03 100 18761 1948 3142 10379 34231 279 14531 10253

GROUP DESCRIPTION

PROCESS

NAPHTHA DI ST HOT HOT

ADDITIONS

D1ST AROM H2 HR7 HOA PLANT

000 80

MOBIL OLEFINS

MOBIL MOGO

PURCHASED STOCKS

SO LA GAS 01 L 000 80

I II 111 V VI

+ IV

Topping HydroskilTITling Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 43 4 2

00 00 00 00 00

94 106 593 377 337

89 102

1082 542 333

493 55 8 00 00 00

114 13 1 105 121 122

114 13 1 105 121 122

00 00 00 00 00

TOTAL CALIFORNIA 85 00 1507 2148 1050 593 593 00

~ f7 gtlr = I

p C-Jil -fl

1991 Diesel Aromatics amp Sul fur Results - 10 Aromatics with Investment amp Purchased Feedstock

DIESEL REF I NERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

WT CETANE

NO

POLY ARCH VOL

TOTAL ARCH VOL

NET FEEDST

000 $0

VAR COST

000 $D

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION S ENERGY

000 B0

tr1 I

1-l -I--

I Topping II Hydroskirrming III + IV Conv + O Conv V D Conversion VI D Conversion

TOTAL CALI FORNI A

LA N Cal

650 650 625 707 640

651

208 179

1237 716 577

2917

0001 0032 0050 0008 0047

0034

529 529 519 497 51 1

514

12 12 04 07 10

07

100 100 100 100 100

100

1385 1192 2137 1474 1916

8104

214 184 186 292 33

909

372 308 235 272 (56)

1131

1376 1212 252 1 1615 1138

7863

3348 2896 5079 3652 3032

18007

383 385 98

12 1 125

147

1927 1697 3530 226 1 1594

11008

283 243

(234) 178

3070

35 40

GROUP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST ARCH H2 HR7 HOA PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS OIL

MOGO 000 BD

I II II I V VI

+ IV

Topping Hydroskirrming Conv + D Conv 0 Conversion D Conversion

LA N Cal

00 00 00 40 00

00 00 00 00 00

77 88

593 205 333

70 80

1081 518 330

233 263 00 00 00

65 74 68 75 14

65 74 68 75 14

65 74 83

113 146

TOTAL CALI FORM IA 40 00 1296 2079 496 297 297 481

~ gtI sect p C-J~-~ 1991 Diesel Aromatics amp Sulfur Resultsmiddot NPRA Segregation 05 Sulfur with Investment

DIESEL REF INERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROD SULFUR CETANE AROM AROM FEEDST COST COST COST COST COST INVEST ENERGY

GROOP DESCRIPTION SULFUR 000 8D Ill NO VOL VOL 000 $D 000 $D 000 $D 000 $D 000 $D CPG O MILLION $ 000 80

I Topping 005 208 005 367 49 204 3800 92 255 264 441 1 50 5 369 15 40 II Hydroskirrming 005 179 005 399 64 267 938 23 92 178 123 1 164 249 358 111 + IV V

Conv + 0 Conv D Conversion LA

005 005

62 1 306

005 005

423 463

80 100

294 299

(22) 00

13 00

7 0 00

604 00

664 00

2 5 00

845 00

(074) 000

M VI D Conversion N Cal 005 184 005 469 59 288 (06) 04 2 4 200 221 29 280 (021) I

N TOTAL CALIFORNIA 005 1498 005 426 75 279 4710 132 441 1246 6528 104 1744 1803 V 0 12 2917 012 433 8 1 305 4710 132 441 1246 6528 53 1744 1803

PROCESS ADDITIONS 000 8D PURCHASED STOCKS

SO LA NAPHTHA DIST DIST AROM HZ MOBIL MOBIL GAS 01 L

GROOP DESCRIPTION HDT HDT HR HDA PLANT OLE FINS MOGD 000 BD

Topping 00 27 2 00 00 00 00 00 00 II Hydrosk i rrmi ng 00 00 67 00 00 00 00 00 I II + IV Conv + D Conv 00 00 265 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 oo 00 VI D Conversion N Cal 00 00 97 00 00 00 00 00

TOTAL CALIFORNIA 00 27 2 429 00 00 00 00 00

-bull-

~ 17 gtIr = -i

p CJt-= ri 1991 Diesel Aromatics amp Sulfur Resultsmiddot NPRA Segregation 10X Aromatics with Investment

DIESEL REF NERY COST CHANGES

GROUP DESCR I PT ION X ARa-AT ICS

REDUCTION PROO

000 BD SULFUR

IITX CETANE

NO

POLY ARa-1 VOLX

TOTAL ARa-1 VOL

NET FEEDST

000 SD

VAR COST

000 SD

FIXED COST

000 SD

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 8D

II Ill V VI

+ IV

Topping Hydroskimning Conv + D Conv D Conversion bull D Conversion

LA N Cal

674 674 674 674 674

208 179 723 306 289

0003 0001 0049 0050 0047

512 512 537 51 1 493

07 07 01 02 03

100 100 100 100 100

7653 6586 919 777 430

392 337 122 36 19

1040 861 15 2 173 4 7

1947 1724 1930 914 71 1

11032 9508 3121 1901 1208

1263 1265 103 148 99

2726 2413 270 1 1279 996

3037 2613 366 099 056

rri I

N 0

TOTAL CALIFORNIA 674 314

170 5 291 7

0038 0132

519 492

03 40

100 21 1

16365 16365

906 906

2274 2274

7225 7225

26769 26769

374 218

10115 10115

61 72 6172

GROUP DESCRIPTION NAPHTHA

HOT

PROCESS

DI ST HOT

ADDITIONS

DI ST ARa-1 HR7 HOA

HZ PLANT

000 80

MOBIL OLEFINS

MOBIL HOGD

PURCHASED STOCKS

SO LA GAS OIL 000 BD

I II 111 V VI

+ IV

Topping Hydroskimning Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00

102 5 2

00 00 00 00 00

94 106 495 00

197

89 102 666 214 149

493 558

00 00 00

114 131 42 48 00

114 131 42 48 00

00 00 00 00 00

TOTAL CALIFORNIA 154 00 893 1221 1050 334 334 00

17 gtI sect = t t F -ri

1991 Diesel Aromatics amp Sulfur Resultsmiddot so Segregation OS Sulfur with Investment

DIESEL REF NERY COST CHANGES

GRCIJP DESCRIPTION X SULFUR PROO

000 8D SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOLX

NET FEED ST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION S ENERGY

000 B0

I II Ill V VI

+ IV

Topping Hydrosk irrrni ng Conv + 0 Conv D Conversion D Conversion

LA N Cal

005 005 005 005 005

104 90

414 35 8 184

005 005 005 005 005

359 399 423 499 469

so 64 80

123 59

209 267 294 370 288

65 16

(15) 70

(06)

37 09 09 67 04

67 24 54

118 24

00 00

454 271 200

169 49

501 526 221

39 13 29 35 29

00 00

635 380 280

031 007

(049) 027

(021)

tr1 I

N -I

TOTAL CALIFORNIA 005 017

1149 2917

005 017

446 434

86 81

307 305

130 130

125 125

287 287

925 925

1467 1467

30 12

1295 1295

(006) (006)

GRCIJP OESCR IPT ON

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST AROH HR7 HOA

H2 PLANT

000 B0

MOBIL OLE FINS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGD 000 B0

I II Ill V VI

+ IV

Topping Hydrosk i rrrn ng Conv + 0 Conv 0 Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00

176 119 97

00 00 00 00 OO

00 00 00 00 00

00 00 00 00 00

oo oo 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 392 00 00 00 00 00

17 gt ~ =shyc p t---JD- p

1991 Diesel Aromatics amp Sulfur Results bull SOX Segregation 10 Aromatics with Investment

DIESEL REFINERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 BD SULFUR

IITX CETANE

NO AROH VOL)

ARcraquoI VOLX

FEEDST 000 S0

COST 000 $0

COST 000 S0

COST 000 $0

COST 000 S0

COST INVEST CPG HI LLION S

ENERGY 000 80

I II 111 + IV

Topping Hydroskinming Conv + D Conv

674 674 674

104 90

619

0003 0001 0049

529 511 537

12 05 01

100 100 100

(265) (228) 688

147 127 42

273 226 123

1106 968

1306

1261 1092 2158

289 291 83

1549 1355 1828

(108) (093) 268

tr1

V VI

D Conversion middot LA D Conversion middot N Cal

674 674

358 289

0050 0047

51 1 493

02 03

100 100

654 430

180 19

279 47

1267 711

2380 1208

158 99

1774 996

170 056

N CXl TOTAL CALIFORNIA 674 1459 0043 520 03 100 1278 514 948 5358 8099 132 7502 292

339 2917 0183 487 42 203 1278 514 948 5358 8099 132 7502 292

PROCESS ADDITIONS 000 80 PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST AROH H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLE FINS HOGO 000 80

I II

Topping Hydroskinming

00 00

00 00

50 57

49 55

17 1 192

49 55

49 55

00 00

111 + IV Conv + D Conv 00 00 375 625 00 00 00 00 V D Conversion LA 48 00 178 246 00 55 55 00 VI D Conversion N Cal 52 00 197 149 00 00 00 00

TOTAL CALIFORNIA 100 00 858 1125 363 159 159 00

7 gt r = ~ C S- i p

F 1991 DIESEL AND GASOLINE COST EQUATIONS

~~

rj I

I-

f7

gtIr i I

p CJS -ri

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt Sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wlnv at 05 Sulf 10 Aromatics wlnv amp Purch Feed

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wlnv NPRA Segregation 10 Aromatics wInv 50 Segregation 05 Sulfur wlnv 50 Segregation 10 Aromatics wlnv

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wInv 15 Aromatics Red wlnv 20 Aromatics Red wlnv Max Aromatics Red wlnv Max Aromatics Red wlnv ampPurch Feed

GROUP I COST EQUATION COMPONENTS FOR 1991 $ B

Feedstock Variable Fixed Capital Total

000 000 000 000 000 241 008 045 000 294 292 009 038 000 339 684 025 063 000 772 764 007 050 000 821 764 007 050 000 821

2401 011 120 000 2532

000 000 000 000 000 476 012 052 046 586

1827 044 123 127 2121 (023) (106) 3679

014 073 188

035 157 500

193 562 936

219 686

5303 36 79 188 500 936 5303

666 103 1 79 662 1610

1827 044 123 127 2121 3679 188 500 936 5303 063 036 064 000 163

(255) 141 263 1063 1212

~~---bullj

GROUP II COST EQUATION COMPONENTS FOR 1991 $ B 0

~ 17 gt-i-=-=-i t--Jr-= fl

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt Sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock --- - - - ---

000 003 034 199 764 764

2402

Variable - - -- -- -

000 002 003 007 007 007 0 11

Fixed

000 005 011 026 047 047 116

Capital

000 000 000 000 000 000 000

Total

000 010 048 232 818 818

2529

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wInv at 05 Sutf 10 Aromatics wInv ampPurch Feed

000 007 524

(023) (106) 3679 3679 666

000 004 013 015 073 188 188 103

000 009 051 033 151 481 481 172

000 000 099 200 580 963 963 677

000 020 687 225 698

5311 53 11 1618

Tj I

N

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wInv NPRA Segregation 10 Aromatics wlnv 50 Segregation 05 Sulfur wInv 50 Segregation 10 Aromatics wInv

524 3679

018 (253)

013 188 010 141

051 481 027 251

099 963 000

1076

687 5311 055

12 15

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 2464

000 008

000 130

000 000

000 2602

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wlnv 15 Aromatics Red wlnv 20 Aromatics Red wlnv Max Aromatics Red wlnv Max Aromatics Red wlnv ampPurch Feed

000 347

347 010

000 020

020 (008)

000 072

072 (042)

000 217

217 001

000 656

656 (039)

~~-~

GROUPS Ill amp IV COST EQUATION COMPONENTS FOR 1991 $ B bullmbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull-bullbullbullbull-bullbullbull-bullbullbullbullbullbull-bullbullbullbullbullbullbullbullbullbullbullbullbullbullbull

~ 17 gt1 =-C 1

D CJS -ri

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock - -- --

000 005 353 353 061 370 272

Variable - - --

000 002 004 004 018 055 038

Fixed

000 002 0 17 017 024 066 047

Capital

000 000 000 000 000 000 000

Total

000 009 3 74 374 103 491 357

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wlnv 10 Aromatics wlnv 10 Aromatics wInv at 05 Sulf 10 Aromatics wInv ampPurch Feed

000 004 006 040 083 146 146 1 73

000 001 002 006 009 025 025 015

000 002 003 007 014 024 024 019

000 033 107 086 136 221 221 204

000 040 118 139 242 416 416 4 11

t-zj I

l)

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wlnv NPRA Segregation 10 Aromatics wlnv 50 Segregation 05 Sulfur wlnv 50 Segregation 10 Aromatics wlnv

(004) 127

(004) 111

002 017 002 007

0 11 021 013 020

097 267 110 211

106 432 121 349

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 049

000 006

000 007

000 000

000 062

BC with Investment 5 Aromatics Red wInv 10 Aromatics Red wlnv 15 Aromatics Red wlnv 20 Aromatics Red wInv Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

000 (001) 001 092

092 041

000 (001) 003 022

022 (001)

000 (000) 005 056

056 (001)

000 006 0 11 136

136 021

000 004 020 306

306 060

middot-- micro__

~ GROUP V COST EQUATION COMPONENTS FOR 1991 $ B 17 - -- - -- gt r -c Feedstock Variable Fixed Capital Total ~ --- - -- -- - -t

DIESEL RUNS -p--BC without Investment 000 000 000 000 000 - 25 wt Sulfur wo Inv 024 017 026 000 067ri 20 wt Sulfur wo Inv 104 018 017 000 139 Max Sulfur Red wo Inv 104 018 0 17 000 139 5 Aromatics Red wo Inv 006 011 013 000 030 10 Aromatics Red wo Inv Max Aromatics Red wo Inv 006 0 11 013 000 030

BC with Investment 000 000 000 000 000 15 wt Sulfur wInv 015 021 036 060 1 32 05 wt Sulfur wInv 025 024 044 081 1 74 20 Aromatics wlnv 026 021 045 075 167 15 Aromatics wlnv 039 025 057 103 224 10 Aromatics wlnv 167 0 71 088 292 618 10 Aromatics wInv at 05 Sulf 167 0 71 088 292 618 10 Aromatics wInv ampPurch Feed 206 041 038 226 5 11

DIESEL SEGREGATION RUNS gtzj

~ i

NPRA Segregation 05 Sulfur wInv 000 000 000 000 ooo NPRA Segregation 10 Aromatics wInv 254 012 057 299 622 50 Segregation 05 Sulfur wlnv 020 019 033 076 148 50 Segregation 10 Aromatics wInv 183 050 078 354 665

GASOLINE RUNS

BC without Investment 000 000 000 000 000 Max Aromatics Red wo Inv 075 003 003 000 081

BC with Investment 000 000 000 000 000 5 Aromatics Red wlnv 034 000 (009) 005 030 10 Aromatics Red wlnv 104 003 002 021 130

middot15 Aromatics Red wlnv 085 002 016 034 137 20 Aromatics Red wInv 060 015 057 084 216 Max Aromatics Red wlnv 060 015 057 084 216 Max Aromatics Red wlnv ampPurch Feed 057 (012) (024) 006 027

~=~-bull-ec~ r- ___-

GROUP VI COST EQUATION COMPONENTS FOR 1991 $ B -- -- - ------------ --- ---- --- - ----- -- -- -- -

17 gt1-=-= 1

I= t F-i ()

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock - ----- -

000 003 198 198 409

409

Variable - - - - - -

000 001 002 002 005

005

Fixed

000 001 012 012 021

021

Capital

000 000 000 000 000

000

Total

000 005 212 212 435

435

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wlnv at 05 Sulf 10 Aromatics wlnv ampPurch Feed

000 008 013 046 183 281 265 332

000 004 003 002 033 038 069 006

000 008 0 11 009 024 026 055

(010)

000 029 092 099 267 299 327 1 97

000 049 119 156 507 644 7 16 525

gtTj I

V

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wInv NPRA Segregation 10 Aromatics wInv 50 Segregation 05 Sulfur wInv 50 Segregation 10 Aromatics wInv

(003) 149

(003) 149

002 007 002 007

013 016 013 016

109 246 109 246

1 21 418 121 418

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 036

000 007

000 015

000 000

000 058

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wInv 15 Aromatics Red wInv 20 Aromatics Red wInv Max Aromatics Red wlnv Max Aromatics Red wInv ampPurch Feed

000 (002) 014 007 048 048 106

000 001 004 007 025 025 004

000 002 008 016 082 082 008

000 007 022 046 127 127 037

000 008 048 076 282 282 155

~___

~ 17 gt =shy~ c p CJ0-i p

G 1991 GASOLINE RESULTS

~ r

gt ~ g- I= t F- ri

1991 Gasoline Aromatics amp Benzene Results bull Surmary Gasoline without Investment

MOTOR GASOLI HE REF I NERY COST CHANGES

NET VAR FIXEO CAPITAL TOTAL X AR()IATICS PROO ARC) BENZ FEED ST COST COST COST COST TOTAL INVEST ENERGY

OESCR I PT ION REDUCT ION 000 80 VOLX VOLX 000 SD 000 SD 000 SD 000 SD 000 $D COST CPG Kl LL ON $ 000 BD

Base Case without Investment 00 8248 332 197 00 00 00 00 00 00 00 000

Hax Aromatics Reduction 34 8248 321 189 9276 445 885 00 10606 31 00 3110

0 I

I-

PROCESS ADDITITIONS 0 0 0 8 0 PURCHASED FEEDSTOCK$ 000 8D

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCR I PT I OH HOT HOT PLANT ALKYL POLY DIKERSOL ISa-t SOK MTBE ETHEROL I Sa-I EXTRACT EXTRACT FRAC REFORM 000 BD HTBE ETOH IS() ALKYL TOTAL

Base Case without Investment 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

Hax Aromatics Reduction 0 0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~J_-j

~ 17 gtir = ~ C--ji -p

0 I

N

1991 Gasoline Aromatics amp Benzene Results middot Sunnary Gasoline with Investment

HOT OR GASOLINE

X AR~ATICS PROO AR~ DESCRIPTION REDUCT ION 000 80 VOLX

Base Case with Investment 00 8248 315

5X Aromatics Reduction 5 1 8248 298

1OX Aromatics Reduction 100 804 5 282

15X Aromatics Reduction 149 8045 267

20 Aromatics Reduction 204 4892 25 5

Max Aromatics Reduction 181 8248 258

Hax Arom Red with Purch Feedstock 187 8248 256

SENZ VOLX

180

1 75

187

162

166

154

152

NET FEEDST

000 SD

00

1640

3647

5730

2993

6529

5577

REF I NERY COST CHANGES

VAR FIXED CAPITAL COST COST COST

000 SD 000 $D 000 $D

00 00 00

4 5 (10 7) 919

287 399 1697

940 2615 middot 640S

1076 3710 557 7

182 1 5608 10251

(329) (66SJ 1690

TOTAL COST

000 $D

00

2497

6031

15690

13355

24209

6273

TOTAL INVEST COST CPG MILLION S

00 00

07 1286

18 237 6

46 8968

65 7808

70 14351

18 236 7

ENERGY 000 8D

000

340

7 70

2460

1900

3720

(1400)

PROCESS ADDITITION~ 0 0 0 B D PURCHASED FEEDSTOCKS 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCRIPTION HOT HOT PLANT ~LKYL POLY OIHERSOL IS~ IS~ HTBE ETHEROL IS~ EXTRACT EXTRACT FRAC RE FORM 000 80 HTBE ETOH IS~ ALKYL TOTAL

Base Case with Investment 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

5 Aromatics Reduction 49 00 99 00 00 00 96 362 150 62 203 12 00 00 00 o 1 00 00 00 00 00

10) Aromatics Reduction 4 0 00 00 00 00 03 00 478 146 62 331 40 37 401 00 11 00 00 oo oo 00

15frac34 Aromatics Reduction 4 3 0 0 989 00 00 06 00 51 9 18 1 130 925 119 778 767 393 14 I 00 00 oo 00 00

20 Aromatics Reduction 59 00 00 32 00 00 0 0 340 165 70 473 339 985 1364 213 178 00 00 oo 00 00

llax Aromatics Reduction 59 00 1087 3 2 00 06 00 584 222 135 1113 436 1509 1780 601 280 00 00 oo 00 00

Max Arom Red with Purch Feedstock 2 7 0 0 00 00 0 0 0 3 00 490 171 134 82 14 5 19 130 0 0 61 306 0 0 0 o 2 1 32 7

1) Reduction from Base Case Aromatics Level

~ I gt ~ =shy=I

I= C F fl 1991 Gasoline Aromatics amp Benzene Results - Base Case without Investment

MOTOR GASOLINE REFINERY COST CHANGES

----NET VAR FIXED CAPITAL TOTAL

AROMATICS PROO AROH BENZ FEED ST COST COST COST COST TOTAL INVEST ENERGY GROOP DESCRIPTION REDUCTION 000 80 VOL VOL 000 $0 000 S0 000 S0 000 S0 000 $0 COST CPG HI LLION S 000 B0

0 J I Topping 00 18 374 266 00 00 00 00 00 - 00 00 00

w II Ill + JV

Hydrosk irrmi ng Conv + 0 Conv

00 00

185 3153

458 318

326 181

00 00

00 00

00 00

00 00

00 00

00 00

00 00

00 00

V D Conversion LA 00 2585 320 196 00 00 00 00 00 00 00 00 VJ D Conversion N Cal 00 230 7 356 209 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 8248 332 197 00 00 00 00 00 00 0 0 00

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLAHT ALKYL POLY DIMERSOL ISOM ISOM HTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D HISE ETOH ISOM ALKYL TOTAL

Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 111 + IV Conv + 0 Conv 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

r _ -_

17 gti a p t--~--= p

1991 Gasoline Aromatics amp Benzene Resultsmiddot Hax Aromatics Reduction without Investment

MOTOR GASOLINE REFINERY COST CHANGES

0 I

i--

GRCIJP

I II 111 + V VI

IV

DESCRIPTION

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

AROMATICS REDUCTION

00 10 46 42 11

PROO 000 B0

18 185

3153 2585 2307

AROM VOL

374 middot 455 302 306 352

BENZ VOL

266 251 172 200 196

NET FEEDST

000 S0

00 4558 1533 235 1 834

VAR COST

000 $0

00 15

180 82

167

FIXED COST

000 S0

00 240 215 89

340

CAPITAL COST

000 $0

00 00 00 00 00

TOTAL COST

000 $0

00 4814 1930 2523 1341

TOTAL INVEST COST CPG MILLION $

00 00 620 00 5 00 23 00 14 00

ENERGY 000 B0

00 183 34 78 16

TOTAL CALI FORNI A 34 8248 32 1 189 9276 445 885 00 10606 31 00 311

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEED STOCKS 000 BD

FCC ONCE REFORM- FCC FCC BTX NAPHTHA GASD H2 CAT THRU RECYCLE C4 ATE GASD GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY OJHERSOL ISOM ISOM MTBE ETHERDL I SOM EXTRACT EXTRACT FRAC RE FORM 000 8D MTBE ETOH ISOM ALKYL TOTAL

J Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II I + IV Conv + D Conv 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

i) Reduction from Base Case Aromatics Level

= ~=--r

17 gt ~ r = I t i JP-B

1991 Gasoline Aromatics amp Benzene Resultsmiddot Base Case with Investment

G I

V

GROUP

Imiddot II I II + V VI

IV

DESCRIPTION

Topping Hydrosk i nrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

AROMATICS REDUCT ION

00 00 00 oo 00

MOTOR GASOLINE

PROO AROM BENZ 000 80 VOL VOL

18 374 266 185 36 1 261

3153 302 176 2565 295 169 2307 349 189

NET FEEDST

000 S0

oo 00 oo 00 00

VAR COST

000 S0

00 00 oo 00 oo

FIXED COST

000 SD

00 00 00 oo oo

REF I NERY COST CHANGES

CAPITAL TOTAL COST COST TOTAL INVEST

000 S0 000 SD COST CPG MILLION S

00 00 00 00 00 00 00 00 00 oo 00 00 00 00 00 00 oo 00 00 00

ENERGY 000 B0

00 00 00 00 00

MEMO BASE CASE

INVEST MILLION $

00 202 613 622 56 1

TOTAL CALIFORNIA 00 8248 315 180 00 oo oo 00 00 00 00 00 1998

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DI MERSOL ISOM ISOM HTBE ET HEROL I SOM EXTRACT EXTRACT FRAC RE FORM 000 BD MTBE ETOH ISOM ALKYL TOTAL

I Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydrosk i nrni ng 00 00 00 00 00 00 00 35 00 00 00 00 00 00 00 00 00 oo 00 00 00 III + IV Conv + D Conv 00 00 00 00 00 00 00 51 33 62 02 02 00 00 00 00 00 oo 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 214 00 00 10 00 00 00 00 00 00 oo 00 00 00 VI D Conversion N Cal 49 00 00 00 00 00 00 00 92 46 00 00 00 00 00 00 00 00 oo 00 00

TOTAL CALI FORNI A 49 00 00 00 00 00 00 300 125 108 12 02 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~_-__J ~--- ___J -7

~ 17 gt t =shyc ~ CJo-= ri

1991 Gasoline Aromatics amp Benzene Results bull 5 Aromatics Reduction with Investment

MOTOR GASOLINE REF NERY COST CHANGES

NET VAR FIXED CAP TAL TOTAL X AROMATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

0 GROOP DESCRIPTION REDUCTION 000 BD VOL VOL 000 $0 000 $0 000 S0 000 $0 000 $0 COST CPG MILLION $ 000 B0 I

(J I Topping 00 18 374 266 00 00 00 00 00 00 00 middot 00 II Hydrosk irrmi ng 50 185 343 330 642 37 138 40 1 1218 15 7 561 20 111 + IV Conv + D Conv 54 3153 286 158 (35) (26) (05) 195 129 01 273 (02) V D Conversion LA 50 2585 280 184 1067 10 (283) 169 963 09 236 30 VI D Conversion N Cal 50 2307 331 1 75 (35) 24 43 155 187 02 21 7 (01)

TOTAL CALIFORNIA 5 1 8248 298 175 1640 4 5 (107) 919 249 7 07 1286 34

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 B0

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRCXJP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM ISOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 B0 MTBE ETOH SOH ALKYL TOTAL

I Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 99 00 00 00 00 39 00 00 52 10 00 00 00 00 00 00 00 00 00 I II + JV Conv + D Conv 00 00 00 00 00 00 42 72 58 62 02 02 00 00 00 01 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 221 00 00 149 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 49 00 00 00 00 00 54 30 92 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNJA 49 00 99 00 00 00 96 362 150 62 203 12 00 00 00 01 00 00 00 00 00

1) Reduction from Base case Aromatics Level

i=ao~--__

17 gt ~ r = ~ C it- r 1991 Gasoline Aromatics amp Benzene Results bull 10) Aromatics Reduction with Investment

MOTOR GASOLINE REF I NERY COST CHANGES

NET VAR FIXED CAPJ TAL TOTAL AR(ltATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

GROUP DESCRIPTION REDUCTION 000 BD VOLfrac34 VOL 000 $0 000 S0 000 S0 000 $D 000 $D COST CPG HI LLION S 000 BD

I Topping II Hydroskirrming

G) Ill + IV Conv + D Conv 99 3153 272 152 26 96 143 351 815 06 770 (01)

---J V VI

D Conversion D Conversion

LA N Cal

100 100

2585 230 7

266 314

219 197

3289 332

95 97

66 190

648 499

4098 1118

38 1 2

907 699

63 15

TOTAL CALI FORNI A 100 8045 282 187 3647 287 399 1697 6031 18 2376 77

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 B0

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HDT HDT PLANT ALKYL POLY OIMERSOL SOM SOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D MTBE ETOH IS(lt ALKYL TOTAL

I Topping II Hydroskirrming Ill + JV Conv + D Conv 00 00 00 00 00 03 oo 165 54 62 35 40 00 00 00 1 1 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 oo 221 00 00 197 00 37 231 00 00 00 00 00 00 00 VI 0 Conversion N Cal 40 00 00 00 00 00 00 92 92 00 100 00 00 170 00 00 00 00 00 00 00

TOTAL CALIFORNIA 40 00 00 00 00 03 00 478 146 62 331 40 37 401 00 1 1 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~ 17 gt ~ =shy= I

~ t js- p 1991 Gasoline Aromatics amp Benzene Results bull 15 Aromatics Reduction with Investment

MOTOR GASOLINE REF I NERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL ARcraquoIATICS PROO ARcraquoI BENZ FEEOST COST COST COST COST TOTAL INVEST ENERGY

GRCXJP DESCRIPTION REDUCTION 000 BD VOL VOL 000 $0 000 $D 000 $0 000 $D 000 SD COST CPG MILLION $ 000 BD

I Topping 0 II HydroskilTITiing I 111 + IV Conv + D Conv 148 3153 258 124 2894 709 1760 4274 9636 73 5983 162

co V D Conversion LA 150 2585 251 204 2685 6 7 494 1077 4322 40 1508 55 VI D Conversion N Cal 150 2307 296 166 15 1 165 361 1055 1731 18 1477 29

TOTAL CALIFORNIA 149 8045 267 162 5730 940 2615 6405 15690 46 8968 246

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEED STOCKS 000 BD

FCC ONCE RE FORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRCXJP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM SOM MTBE ET HEROL I SOM EX TRACT EXTRACT FRAC RE FORM 000 80 MTBE ETOH ISOM ALKYL TOTAL

l Topping II Hydroskirnning 111 + IV Conv + D Conv 00 00 989 00 00 06 00 206 5 7 65 588 8 7 524 416 388 101 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 219 30 65 199 00 24 1 132 00 00 00 00 00 00 00 VI O Conversion N Cal 43 00 00 00 00 00 00 94 94 00 138 62 13 219 05 42 00 00 00 00 00

TOTAL CALIFORNIA 43 00 989 00 00 06 00 519 181 130 925 149 778 767 393 144 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

r-middot-~-

17 gt ~ r C ~ t ~

JDdeg-I l 1991 Gasoline Aromatics amp Benzene Resultsmiddot 20 Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

GROUP DESCRIPTION X AROMATICS

REDUCTION PROO

000 B0 ARCH VOL

BENZ VOLX

NET FEEOST

000 S0

VAR COST

000 S0

FIXED COST

000 S0

CAPITAL COST

000 $0

TOTAL COST

000 $0 TOTAL

COST CPG INVEST

MILLION $ ENERGY

000 BD

0

-

l II Ill + IV

V VI

Topping Hydroskirrrning Conv + D Conv D Conversion 0 Conversion

LA N Cal

200 208

2585 230 7

236 276

182 149

1878 1114

488 588

1810 1900

2654 2923

6830 6525

63 67

3716 4092

100 90

TOTAL CALI FORNI A 204 4892 255 166 2993 1076 3710 557 7 13355 65 7808 190

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DIHERSOL ISOM ISOM HTBE ETHEROL I SOH EXTRACT EXTRACT FRAC REFORM 000 8D HTBE ETOH ISOM ALKYL TOTAL

Topping II Hydroskirrrning 111 + IV Conv + D Conv V o Conversion LA 00 00 00 00 00 00 00 226 65 70 209 271 505 463 00 00 00 00 00 00 00 VI D Conversion N Cal 59 00 00 32 00 00 00 113 100 00 264 67 480 90 1 213 178 00 00 00 00 00

TOTAL CALIFORNIA 59 00 00 32 00 00 00 34 0 165 70 473 339 985 1364 213 178 00 00 00 00 00

1 l Reduction from Base Case Aromatics Level

~--JF _-c~~-1 -

17 gtl g-I

p t aJtl -p 1991 Gasoline Aromatics amp Benzene Resultsmiddot Max Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL AROMATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

GROOP DESCRIPTION REDUCTION 000 80 VOL VOL 000 $0 000 $0 000 S0 000 $0 000 $0 COST CPG MILLION S 000 80

0 I Topping 00 18 37 4 266 00 00 oo 00 oo oo 00 00 I II Hydroskirrrning 50 185 343 330 642 37 138 401 1218 15 7 561 20

I- 111 + IV Conv + D Conv 148 3153 258 124 2894 709 1760 4274 9636 73 5983 162 0 V o Conversion LA 200 2585 236 182 1878 488 1810 2654 6830 63 3716 100

VI D Conversion N Cal 208 2307 276 149 1114 588 1900 2923 6525 67 4092 90

TOTAL CALIFORNIA 181 8248 258 154 6529 1821 5608 10251 24209 70 14351 372

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEOSTOCKS 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROOP DESCRIPTION HOT HOT PLANT ALKYL POLY O I MERSOL ISOM ISOH HTBE ETHEROL ISOM EXTRACT EXTRACT FRAC RE FORM 000 80 HTBE ETOH ISOH ALKYL TOTAL

Topping 00 00 00 00 00 00 00 00 00 00 00 00 oo 00 00 00 00 00 00 00 00 II Hydrosk irrrning 00 00 99 00 00 00 00 39 00 00 52 10 00 00 00 00 00 00 00 oo 00 111 + IV Conv + o Conv 00 00 988 00 00 06 00 206 57 65 588 87 524 416 388 101 00 00 00 00 00 V D Conversion middot LA 00 00 00 00 00 00 00 226 65 70 209 271 505 463 00 00 00 00 00 00 00 VI O Conversion N Cal 59 00 00 3 2 00 00 00 113 100 00 264 6 7 480 901 213 178 00 00 00 oo oo

TOTAL CALIFORNIA 59 00 1087 32 00 06 00 584 222 135 1113 436 1509 1780 601 280 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

c_-o_-NI

17 gt t r C I

p t--~ -s

1991 Gasoline Aromatics amp Benzene Results middot Hax Aromatics Reduction with Investment amp Purchased Feedstock

MOTOR GASOLINE REF I NERY COST CHANGES

GROUP OESCR I PT I ON X AROHAT JCS

REDUCT ION PROO

000 B0 AROH VOLX

BENZ VDLX

NET FEEOST

000 $0

VAR COST

000 S0

f IXEO COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 SD TOTAL INVEST

COST CPG MILLION S ENERGY

000 B0

0 I ~ ~

Topping II Hydroskinming 111 + JV Conv + D Conv V 0 Conversion VI D Conv~rsion

TOTAL CALIFORNIA

LA N C~l

00 290 148 200 208

187

18 185

3153 2585 2307

824 8

371 256 258 236 27 6

256

266 2 21 143 151 1 57

152

00 18

1301 181 1 2447

~577

00 (11) (39)

(371) 91

(329)

00 (78) (2 1)

(759) 193

(665)

00 02

661 174 853

1690

aa (72)

190 2 856

3588

627 3

00 (09) 32 08 3 7

1 8

aa 03

925 21 4

1195

2367

00 ( 16) (31) (85) (08)

( 140)

PROCESS ADDITIONS 0 0 0 B 0 PURCHASED f[EDSIOCKS OllO B0

GROUP DESCRIPTION NAPHTHA

HD

FCC CASO

HOT HZ

PLANT ALKYL CAT

rm y DI MfRSOL

ONCE I HRU R[CYCL[ I Sl1-1 ISOH HTOL l TH[ROL

(4 I SOH

REFORMmiddot - FC( ATE GASO

EXTRACT HTRACT

FCC GASO FRAC RE FORM

BTX SALES

000 8D HISE ETOH I $(raquo-I ALKYL TOTAL

11 111 V VI

bull IV

Topping Hydrosk iITTning Conv bull 0 Conv D Conver s 1 on 0 Convrr-ion

IA N Cal

00 00 00 00 7 7

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 n 1 00 110

00 00 00 00 00

00 36

161 207 86

Oll 00 ~ i 30 114

oo 00 -2 72 00

00 00 2 1 00 59

00 00 08 00 65

00 00 00 00 19

00 00 00 00

130

00 00 00 00 00

00 LlO 18 0 D 4 3

00 00 6~

1 Z 7 116

00 no Ll0 00 00

00 00 00 00 00

00 2 1 00 0 0 00

00 2 1 64

12 7 116

IClT Al CALIFORNIA 7 7 00 00 00 00 03 00 490 11 1 134 8 14 5 1 9 130 00 6 1 306 Ll0 0 D 2 1 32

1) X RPd11rt1nn from Rnsr Cc1~C Ar11fl1i1t1rs lrvrl

--a--1~-~ --j-J

~ P gt t sect p t-$-- p

H 1995 DIESEL RESULTS

~ gti =shyc p C ~i

-p

1995 Diesel Aromatics amp Sulfur Results middot Surmary Diesel with Investment

D I E S E L REFINERY COST CHANGES

DESCRIPTION AROMATICS

REDUCT ION PROO

000 8D

2 2 SULFUR

111 CETANE

NO

POLY AROM VOL

TOTAL AROM VQL

HET FEED ST

000 $D

VAR COST

000 $D

FJXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 80

Base Case with 1 nves tment 00 3091 023 443 76 310 00 00 00 00 00 00 00 000

05 Sul fur 309 1 005 445 64 296 6935 306 61 1 2082 9934 7 7 2914 2195

f I-

20 Aromatics

15 Aromatics

10 Aromatics

341

52 5

672

3091

3091

3091

014

007

0030

487

495

508

37

17

03

200

150

100

1136

2594

25969

467

105 4

243 7

639

1393

370 7

2962

6066

11429

5204

11108

43543

4 0

86

335

414 7

8492

16001

387

742

8721

DESCR IPT IOH NAP HT

HOT

PROCESS

DIST DIST HOT HR

AODITIOHS

AROM H2 HOA PLANT

000 80

MOBIL MOBIL OLEF IHS t-lOGD

PURCHASED STOCKS

SO LA GAS 01 L 000 8D

Base Case with Investment 00 00 21 00 00 00 00 00

05 Sul fur 15 309 974 00 00 00 00 00

20 Aromatics 31 00 611 1108 00 08 08 00

15 Aromatics 9 7 00 1066 1736 353 15 6 156 00

10 Aromatics 53 00 1633 2255 1370 724 724 00

1) frac34 Aromatics Reduction from Base Case Aromatics Level

middot~~-~-

~ 17 gt ~ s ~ C Jr-= fl

1995 Diesel Aromatics amp Sulfur Results middot Base Case with Investment

DIESEL REFINERY COST CHANGES MEMO

POLY TOTAL NET VAR FIXEO CAPITAL TOTAL TOTAL BASE CASE AROMATICS PROO SULFUR CETANE ARDM ARDM FEEDST COST COST COST COST COST INVEST ENERGY JMNVESTMENT

GROOP DESCRIPTION REDUCTION 000 BD IIT NO VOL VOL 000 SD 000 SD 000 $D 000 $D 000 $D CPG bullbull MILLION S 000 8D MILLION S

I Topping 00 22 1 032 41 1 85 288 00 00 00 00 00 00 00 middot 000 00

11 Hydrosk i rmi ng 00 190 032 41 1 85 288 00 00 00 00 00 00 00 000 00

c I

111 bull V

V Conv + D Conv 0 Conversion LA

00 00

131 1 43 2

019 048

439 489

61 120

322 362

00 00

00 00

00 00

00 00

00 00

00 00

00 00

000 000

00 00

N VI D Conversion N Cal 00 616 018 438 79 276 00 00 00 00 00 00 00 000 119

TOT AL HIGH SUL FUR 00 277 0 0 25 442 78 313 00 00 00 00 00 00 00 000 119 TOTAL CALIFORNIA 00 3091 023 443 76 310 00 00 00 00 00 00 00 000

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DIST ARDM H2 MOBIL MOBIL GAS 01 L

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLE FINS MOGO 000 8D

Topping 00 00 00 00 00 00 00 00 II Hydroskirming 00 00 00 0 0 00 00 00 00 111 bull IV Conv + D Conv 00 00 00 0 0 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 2 1 00 00 00 00 00

TOTAL CALIFORNIA 00 00 2 1 00 0 0 00 00 00

-__----1~bull _

~ 17 gt ~ r C p t-JDdeg -p

1995 Diesel Aromatics amp Sulfur Results bull 05 wt Sulfur with Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION SULFUR PROD

000 BD SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEDST

ODO SD

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 S0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG HILLION $

ENERGY 000 B0

r I

w

I II Ill + V VI

IV

Topping Hydroskinming Conv + D Conv D Conversion D Convers on

LA N Cal

005 005 005 005 005

22 1 190 790 432 391

005 005 005 005 005

36 7 399 475 489 45 1

46 60 56 75 72

205 26 7 279 309 302

-S102 1237 103 68 41

105 25 45

101 18

289 103 122 185

5 2

292 193 902 386 295

5788 1558 1173

741 406

624 195 35 41 2 5

408 270

1263 541 413

1540 436 029 000 014

TOTAL HIGH SULFUR TOTAL CALIFORNIA

005 0 05

2024 3091

005 0 05

455 445

62 64

280 296

6551 6935

295 306

75 1 611

2068 2082

9665 9934

114 77

2895 2914

2034 21 95

GROUP DESCRIPTION

PROCESS

NAPHTHA DI ST HDT HOT

ADDITIONS

01S1 ARDM HR7 HOA

HZ PLANT

000 8D

MOBIL OLEFINS

PURCHASED STOCKS

SO LA MOBIL GAS DI L

HOGD 000 80

I II III V VI

+ IV

Topping Hydrosk inmi ng Conv + 0 Conv D Conversion D Conversion

LA N Cal

00 00 00 1 5 00

309 00 00 00 00

00 75

472 184 243

00 00

14 7 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 15 309 974 14 7 00 00 00 00

~ 17 gtI-E 0 t ~ F -ri

1995 Diesel Aromatics amp Sulfur Results middot 20 Aromatics with Investment

DIESEL REFINERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCTION PROD

000 B0 SULFUR

IT CETANE

NO

POLY AROM VOLfrac34

TOTAL AROK VOL

MET FEEDS

000 SD

VAR COST

000 S0

FIXED COST

000 SD

CAPITAL COST

000 SD

TOTAL COST

000 $D

TOTAL COST I MVEST

CPG MILLION S ENERGY

000 BD

c i ~

I 11 111 V VI

+ IV

Topping Hydrosk i rrmi ng Conv + D Conv D Conversion D Conversion

LA N Cal

-107 306 363 448 275

221 190

1311 753 616

039 013 011 014 010

53 1 52 0 486 474 477

49 43 30 41 40

200 200 200 200 200

(10) (08) 609 172 373

24 20 69

290 63

85 69 15

346 124

397 368

1105 465 627

497 449

1798 1273 1188

5 4 56 33 40 46

556 51 5

154 7 651 878

(008) (007) 227 000 116

TOTAL CALIFORNIA 344 3091 014 487 37 200 1136 46 7 639 2962 5204 40 414 7 387

GROOP DESCRIPTION

PROCESS

NAPHTHA 01 ST HDT HOT

ADDITIONS

DIST AROH HR7 HOA

HZ PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBl GAS 01 L

MOGO 000 80

I II 111 V VI

+ IV

Topping Hydroskirrming Conv + O Conv O Conversion O Conversion

LA N Cal

oo 00 00 31 oo

00 0 0 00 00 00

50 56

289 04

213

49 5 5

47 1 32 1 212

00 00 00 00 00

04 04 00 00 00

04 04 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 31 00 61 1 1108 00 08 08 00

17 gtl =shyc p t-JtJ-= ) 1995 Diesel Aromatics amp Sulfur Results middot 15 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL AROMATICS PROO SULFUR CETANE AROM AROM FEEOST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION REDUCT ION 000 90 WT) NO VCL VOL) 000 S0 000 S0 000 $0 000 $0 000 S0 CPG MILLION S 000 B0

I Topping 330 221 007 487 14 150 (84) 142 299 1125 1481 160 1575 (092)

II Hydroskinming 479 190 002 499 20 150 (71) 12 0 243 983 127 5 160 1376 (077)

II I + IV Conv + D Conv 52 3 131 1 009 504 15 150 1051 135 11 2 1592 2891 52 2229 400

c I

V VI

D Convers on D Conversion

LA N Cal

586 45 7

753 616

004 008

483 491

17 22

150 150

487 121 1

398 259

502 237

838 1528

222 5 3236

70 125

1173 2139

000 332

V TOT AL CALI FORNI A 508 309 I 007 495 1 7 150 2594 1054 1393 6066 11108 86 8492 742

PROCESS ADDITIONS 000 BID PURCHASED STOCKS

SO LA NAPHTHA DI ST DI ST AROM H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLEFIHS MOGO 000 8D

I Topping 00 00 77 72 168 39 39 00 II Hydroskinming 00 00 84 79 185 4 3 43 00 III + IV Conv + D Conv 00 00 478 846 00 00 00 00 V 0 Conversion LA 30 00 140 456 00 00 oo 00 VI D Conversion N Cal 6 7 00 287 284 00 7 5 75 00

TOTAL CALIFORNIA 97 00 1066 1736 353 156 156 00

~ P gt tr i -I

p t ~~ -)

1995 Diesel Aromatics amp Sulfur Resultsmiddot 10 Aromatics with Investment

DIESEL REF NERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCT ION PROD

000 BD SULFUR

IITX CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEED ST

000 SD

VAR COST

000 S0

f JXED COST

000 SD

CAP TAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $ ENERGY

000 80

r I

deg I II Ill + V VI

IV

Topping Hydrosk inrni ng Conv + D Conv D Conversion 0 Conversion

LA N Cal

55 4 653 682 724 638

22 1 190

131 1 75 3 616

0003 0001 0049 0000 0043

512 51 2 517 489 509

07 07 02 02 05

100 100 100 100 100

9596 8097 2900 2446 2930

435 36 7 397 615 623

1132 922 509 690 455

2080 1803 2888 2459 2200

13243 11189

6694 6210 6207

1427 1402

122 196 240

2912 2524 4043 3442 3080

3328 2808 1058 000 795

TOTAL CALIFORNIA 672 3091 0030 508 03 100 25969 2437 3707 11429 43543 335 16001 8721

GROOP DESCRIPTION NAPHTHA

HOT

PROCESS

DI ST HDT

ADDITIONS

DI ST AROM H2 HR HOA PLANT

000 BD

MOB L OLE FINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS OIL 000 8D

I II 111 V VI

+ IV

Topping Hydrosk i nrni ng Conv + 0 Conv D Conversion O Conversion

LA N Cal

00 00 00 5 3 00

00 00 00 00 00

10 1 111 630 444 348

95 106

1136 574 344

57 0 62 7

00 173 00

12 2 136 12 1 128 21 7

122 136 12 1 128 217

00 00 00 00 00

TOTAL CALI FORNI A 53 00 1633 225 5 1370 724 724 00

CJ)

j gt CJ)

w Pc

rii z H -iJ

I 0 CJ)

~ c

LI)

deg -1 deg

H

A~ Arthur D Little Inc

~--=amp-

f7 gtI s r C--ji -P 1995 Gasoline Aromatics amp Benzene Results - Surmary Gasoline with lnvestment

H I

I-

DESCR I PT ION

Base Case with 1 nves tment

Max Aromatics Recuct ion

Max Aromatics Recuct ion wPurch

AROMATICS REDUCTION

00

147

Fee 503

MOTOR GASOLINE

PROO AROM BENZ 000 8D VOL VOL

8318 32 3 188

8318 275 161

8318 161 081

NET FEEDST

000 $0

00

10281

46634

REF I NERY COST CHANGES

VAR FIXED CAPITAL TOTAL COST COST COST COST

000 $0 000 $0 000 $0 000 $0

00 00 00 00

222 7 6880 13249 32637

18 1902 9050 57604

TOTAL COST INVEST

CPG MILLION $

00 00

93 18549

165 12661

ENERGY 000 8D

000

L739

571

PROCESS ADDITIONS 00080 PURCHASED FEEDSTOCK 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO HZ CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCRIPTION HOT HOT PLANT ALKYL POLY OIMERSOL SOM SOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC RE FORM 000 B0 MTBE ETOH SOM ALKYL TOTAL

Base Case with Investment 00 00 00 00 00 00 62 322 13 7 16 7 24 00 00 00 00 00 00 00 00 00 00

Max Aromatics Reduction 7 1 26 483 3 33 00 04 00 621 234 118 1242 669 130 7 1816 676 296 00 00 00 00 00

Max Aromatics Reduction wPurch Fee 29 119 2175 00 00 00 00 491 27 00 139 1301 127 8 1469 00 463 616 75 00 1086 1581

1) Reduction from Base Case Aromatics Level

=cf~---

17 gtl 2 l

p C Jii -p

1995 Gasoline Aromatics amp Benzene Resultsmiddot Base Case with Investment

H I

N

GRIXJP DESCRIPTION

I Topping II Hydrosk i rrmi ng I I I + IV Conv + D Conv V D Conversion VJ D Conversion

TOTAL CALI FORNA

AROMATICS REDUCTION

00 00

LA oo N Cal 00

00

MOTOR GASOLINE

PROO AROM BENZ 000 80 VOL VOL

186 393 27 3202 306 8 2606 314 1 7 2324 350 20

8318 323 9

NET FEEDST

000 $D

00 00 00 00

00

REFINERY COST CHANGES

VAR FJXED CAPITAL TOTAL COST COST COST COST

000 S0 000 $0 000 $D 000 $0

00 00 00 00 00 00 o 0 00 00 00 00 00 00 00 00 00

00 00 00 00

TOTAL COST INVEST

CPG MILLION $

00 00 00 00 00 00 00 00

00 00

ENERGY 000 B0

00 00 00 00

00

MEMO BASE CASE INVESTMENT MILLION $

202 897 798 460

235 7

PROCESS ADDITIONS 0008D PURCHASED FEEDSTOCK 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRIXJP DESCRIPTION HOT HDT PLANT ALKYL POLY DJMERSOL SOM ISOM HTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 80 HTBE ETOH SOM ALKYL TOTAL

Topping II Hydrosk i rrmi ng 00 00 00 00 00 00 00 35 00 00 00 00 00 0 0 00 0 0 00 00 00 00 00 111 + IV Conv + D Conv 00 00 00 00 00 00 62 69 40 65 00 00 00 00 00 00 00 00 0 0 00 00 V D Conversion LA 00 00 00 00 00 00 00 218 00 56 24 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 oo 00 97 46 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 62 322 13 7 167 24 00 00 00 00 00 00 00 00 00 00

~se I

~ P gtlr = i C JS-0 ri

1995 Gasoline Aromatics amp Benzene Results bull Max Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL TOTAL AROMATICS PROD AROM BENZ FEEDST COST COST COST COST COST INVEST ENERGY

GROOP DESCRIPTION REDUCTION 000 BD VOL vou 000 $0 000 SD 000 SD 000 SD 000 $0 CPG MILLION $ 000 80

I Topping

H II Hydrosk i rnni ng 49 186 374 38 370 28 118 334 850 109 467 12 I I II + IV Conv + D Conv 120 3202 269 14 3004 306 1729 4082 9121 68 5715 139

w V D Conversion LA 169 2606 261 1 8 5373 1139 3029 4982 14523 133 6974 217 VI 0 Conversion N Cal 168 2324 291 15 1534 753 2004 3852 8143 83 5393 106

TOTAL CAL FORNI A 147 8318 27 5 16 10281 222 7 6880 13249 32637 93 18549 474

PROCESS ADDITIONS 00080 PURCHASED FEEDSTOCK 000 B0

FCC ONCE RE FORKmiddot FCC FCC 8TX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DI HER SOL ISOM ISOM HT8E ETHEROL ISOM EXTRACT EXTRACT FRAC RE FORM 000 B0 HTBE ETOH ISOM ALKYL TOTAL

I Topping II Hydrosk irnning 00 00 30 00 00 00 00 38 00 00 38 1 7 00 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv 00 26 887 00 00 04 00 226 57 62 603 5 3 52 7 408 428 91 00 00 00 00 00 V D Conversion LA 00 00 3531 00 00 00 00 242 76 55 335 52 7 296 503 00 11 7 00 00 00 00 00 VI D Conversion N Cal 7 1 00 385 33 00 00 00 115 101 00 265 7 1 484 90S 248 8 7 00 00 00 00 00

TOTAL CALIFORNIA 71 26 4833 33 00 04 00 621 234 11B 124 2 669 1307 1816 676 296 00 00 00 oo 00

1) Reduction from Base Case Aromatics Reduction Level

17 gt ~ r = I

~ t + +-JD-sl 1995 Gasoline Aromatics amp Benene Resultsmiddot Max Aromatics Reduction with Investment amp Purchased Feedstock

H I

-P-

GROOP DESCRIPTION

I Topping II Hydroskirrming III + IV Conv + D Conv V D Conversion VI D Conversion

TOTAL CALIFORNIA

AROMATICS REDUCTION

672 480

LA 628 N Cal 379

503

MOTOR GASOLINE

PROD AROM BENZ 000 BD VOL VOL

186 129 15 3202 158 08 2606 117 05 2324 217 11

8318 16 1 08

NET FEED ST

ODD $0

1429 16347 17477 11381

46634

REF I NERY COST CHANGES

VAR FJXED CAP ITAL TOTAL COST COST COST COST

000 $0 000 $0 ODO $0 000 $0

(32) (124) 92 1364 (34 5) 218 3216 19436 (21) 579 2998 21032 41 7 1230 2744 15772

18 1902 9050 57604

TOTAL COST INVEST

CPG bullbull MILLION $

175 152 14 5 4414 192 419 7 162 3899

165 12661

ENERGY 000 BD

08 (35) 36 49

57

PROCESS ADDITIONS 0008D PURCHASED FEEDSTOCK 000 B0

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROOP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM ISOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D MTBE ETOH ISOM ALKYL TOTAL

I Topping II Hydrosk i rrmi ng 00 00 04 00 oo 00 00 35 00 00 00 07 00 00 00 03 00 00 00 60 60

111 + IV Conv + D Conv 00 119 1282 00 00 00 00 168 2 7 00 101 314 422 35 0 00 135 200 2 2 00 194 220

V D Conversion LA 00 00 264 00 00 00 00 198 00 00 00 702 463 382 00 196 161 00 00 731 892

VI D Conversion N Cal 29 00 626 00 00 00 00 90 00 00 38 27 8 394 736 00 128 256 5 3 00 10 1 410

TOTAL CALIFORNIA 29 119 2175 00 00 00 00 491 27 0 0 139 1301 127 8 1469 00 463 616 7 5 00 1086 1581

1) Reduction from Base Case Aromatics Reduction Level

~j ~

~ l7 gt ~ r C I

C ~

F-i p

J 1995 DIESEL AND GASOLINE COST EQUATIONS

- -~ 9 c_-~-- C ~

P gtIr = 1

C ~rS -fl

Li I

I---

GROUP I COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

DIESEL RUNS

BC with Investment 000 000 000 000 000 05 wt Sulfur wlnv 20 Aromatics wInv

2309 (005)

048 011

131 038

132 180

2620 224

15 Aromatics wInv 10 Aromatics wInv

(038) 4342

064 197

135 5 12

509 941

670 5992

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

29-Jul-88

~J -

17 gt 1 i- p C

=

Jll- -)

Li I

N

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wlnv 15 Aromatics wInv 10 Aromatics wInv

GASOLJ NE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

GROUP II COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

000 ODO 000 000 000 651 013 054 102 820

(004) 0 11 036 1 94 237 (0 37) 063 128 5 17 6 71 4262 193 485 949 5889

000 000 000 000 000 199 0 15 063 180 457 768 ( 0 17) (067) 049 733

29-Jul-88

~ 17 gtIr C -i

D CJS-l r

GROUPS III amp IV COST

Feedstock

EQUATION COMPONENTS

Variable

FOR 1995 $ B

Fixed Capital Total

DIESEL RUNS

BC with Investment 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wlnv 10 Aromatics wlnv

000 013 046 080 221

000 006 005 010 030

000 015 001 009 039

000 114 084 121 220

000 148 136 220 5 10

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wlnv ampPurch Feed

000 094 511

000 010

(011)

000 054 070

000 127 100

000 285 670

c I

w

29middot Jul-88

pound-= -middot

17 gtI r C l

~ C u-

-fl

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wInv

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv amp Purch Feed

c I

--

GROUP V COST EQUATION

Feedstock

000 016 023 065 325

000 206 6 71

COMPONENTS FOR

Variable

000 023 039 053 082

000 044

(001)

1995 $ B

Fixed

000 043 046 067 092

000 116 022

Capital

000 089 062 1 11 327

000 191 115

Total

000 1 71 1 70 296 826

000 557 807

29-Jul-88

-r--e---r-

~ 17 gtI r i I

--~ C

~~ -fl

L I

u

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wInv

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

GROUP VI COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

000 010 061 197 476

000 005 010 042 101

000 013 020 038 074

000 075 102 248 357

000 103 193 525

1008

000 066 490

000 032 018

000 086 053

000 166 1 18

000 350 679

29-Jul-88

--D1-c1

f7 gt1 0-= 1

I= C-Jr-- ri

K 1991 REFINERY EMISSION RESULTS

middot-__ _----d---==-

1991 Diesel and Aromatics Refinery Emissions Analysis middot SJTfllary Diesel without Investment

17 gt =-= p t -middot ~ ~-= f)

Increase (Decrease) vs Base case

DESCRIPTION

Base Case without Investment

25 wt Sulfur

20 wt Sulfur

Diesel Prod 000 B0

2917

2917

2917

NOx

00

(193777)

(169008)

REFINERY

SOX

00

(350465)

(226981)

EMISSIONS 0

co

00

(19833)

(17276)

voe Particulates

oo 00

(842) (28492)

(734) (20077)

Max Sulfur Reduction 2917 (168333) (200364) C17084) (726) (20063)

5 Aromatics Reduction 2917 64319 369252 1 1662 496 6287

Max Aromatics Reduction 2917 66302 375386 12229 520 6329

I

r-

CASE EMISSIONS

DESCRIPTION

Base Case without Investment

Diesel Prod 000 B0

2917

NOX

2469743

REFINERY

SOX

3839205

EMISSIONS

co

346916

0

voe

14744

Particulates

387832

25 wt Sulfur 2917 2202719 3734913 290242 12336 33 1049

20 wt Sulfur 2917 2227488 3858397 292799 12444 339464

Max Sulfur Reduction 2917 2228163 3885014 292991 12453 339479

5 Aromatics Reduction 2917 2534062 4208457 358578 15240 394119

Max Aromatics Reduction 2917 2539052 4223896 360004 15300 394226

~gt-c-1 ]la---

1991 Diesel and Aromatics Refinery Emissions Analysis middot Surrnary Diesel with Investment

17 gt r i= O

Increase (Decrease)

DESCRIPTION

vs Base case Diesel Prod

000 BD NOx

REFINERY EMISSIONS

SOX co

D

voe Particulates

C Base Case with Investment 2917 00 00 00 00 00

ji- 15 wt Sulfur 2917 (178866) (296612) (17879) (760) (24095)

fl 05 wt Sul fur 2917 (186389) (107123) (17220) (732) (28720)

20 Aromatics 2917 33193 336076 7892 335 577

15 Aromatics 291 7 74898 395314 19162 814 (4214)

10 Aromatics 2917 138338 53717 34888 1482 (6219)

10 Aromatics at 05 Sulfur 2917 128139 244904 33584 1426 (6546)

10 Aromatics Purch Feedstock 2917 39647 299922 15851 673 (12172)

~ N REFINERY EMISSIONS D

Diesel Prod CASE EMISSIONS 000 BD NOx SOX co voe Particulates

DESCRIPTION

Base Case with Investment 2917 2471692 3566893 347358 14764 386575

15 wt Sulfur 2917 2187829 3573977 283628 12054 334243

05 wt Sulfur 2917 2212232 3673579 293325 12467 329429

20 Aromatics 291 7 2504885 3902969 355250 15099 387152

15 Aromatics 2917 2546590 3962207 366520 15577 382361

10 Aromatics 2917 2610030 3620609 382246 16245 380357

10 Aromaticsc at 05 Sulfur 291 7 2599831 3811796 380942 16190 380030

10 Aromatics with Purch Feedstock 2917 251 1339 3866815 363209 15437 374403

J-S---=iJ-frac14=

1991 Diesel and Aromatics Refinery Emissions Analysis - Diesel Segregation Cases

~ f7 gtI r C I

~ C-Jl- ri

Increase (Decrease) vs Base case

DESCRIPTION

NPRA Diesel Segregation 05 Sulfur wInvestment

NPRA Diesel Segregation 10 Aromatics wInvestment

Diesel Prod 000 8D

2917

2917

NOx

(200TT9)

1on1

REFINERY

SOX

(81658)

413423

EMISSIONS D

co

(20803)

19591

voe Particulates

(884) (29619)

832 565

50 Diesel Segregation 05 Sulfur wlnvestment 2917 22224 380709 6897 292 501

50 Diesel Segregation 10 Aromatics wJnvestment 2917 58741 371081 16584 704 (566)

CASE EMISSIONS Diesel Prod

000 8D NOX

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I

w

DESCRIPTION

NPRA Diesel Segregation 05 Sulfur wlnvestment 2917 2198085 3817697 289692 12313 329392

NPRA Diesel Segregation 10 Aromatics wlnvestment 2917 2517180 2951005 459812 19542 424935

50 Diesel Segregation 05 Sulfur wlnvestment 2917 2214389 3815495 295143 12543 329260

50 Diesel Segregation 10 Aromatics wJnvestment 2917 2505150 2908663 456806 19414 423805

1991 Diesel and Aromatics Refinery Emissions Analysis - Base Case without Investment

~ f7 gt =shy~ c 1

~ t JS

Increase (Decrease) vs Base case REFINERY EMISSIONS D -= r Diesel Prod -----------==---------~GROUP DESCRIPTION 000 BD middotmiddot- - io voe ParticulatesNUX sux

I II II I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversion - N Cal

208 179

1237 716 577

00 00 00 00 00

00 00 oo 00 00

00 00 00 00 00

00 00 00 00 oo

00 00 00 00 00

TOTAL CALIFORNIA 2917 00 00 00 00 00

~ I

+- CASE EMISSIONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II 111 V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

20196 30636

1251140 404984 762788

62649 95035

1914459 367866

1399197

5770 8753

163923 86173 82296

245 372

6967 3662 3498

433 657

196995 80497

109251

TOTAL CALIFORNIA 2917 2469743 3839205 346916 14744 387832

=-1

1991 Diesel and Aromatics Refinery Emissions Analysismiddot 25 wt Sulfur without Investment

f7 gt ~ -

=~ p C---~ Increase (Decrease) vs Base case - REFINERY EMISSIONS D~ Diesel Prod

GROUP DESCRIPTION 000 BD NOx sax co voe Particulates

I Topping 208 00 00 00 00 00 II Hydroskimming 179 00 00 00 00 00I II + IV Conv + D Conv 1237 (204330) (374730) (22014) (935) (29774)V D Conversion LA 716 9061 2 1468 1997 85 1468 VI D Conversionmiddot N Cal 577 1492 2797 185 08 (186)

TOTAL CALIFORNIA 2917 (193777) (350465) (19833) (842) (28492)

7 I REFINERY EMISSIONS 0

u Diesel Prod CASE EMISSIONS 000 BD NOx sax co voe Particulates

I Topping 208 20196 62649 5770 245 433 II Hydroskimming 179 30636 95035 8753 372 657 111 + IV Conv + D Conv 1237 973563 1785902 105067 4466 138930 V D Conversion LA 716 414045 389334 88170 374 7 81965VI D Conversionmiddot N Cal 577 764280 140 1994 82481 3506 109065

TOTAL CALIFORNIA 2917 2202719 3734913 290242 12336 331049

jF___c__ bullmiddot ~

1991 Diesel and Aromatics Refinery Emissions Analysis - 20 wt Sulfur without Investment

P gtI sect

~ C F Increase (Decrease) vs Base case REFINERY EMISSIONS Df)

Diesel Prod -------=-------=------------~GROUP DESCRIPTION 000 BD NOX SOX-- co voe Particulates

I Topping 208 516 43792 148 06 1 1 II Hydroskimming 179 783 66430 224 09 1 7 II I + IV Conv + D Conv 123 7 (191148) (341844) (21425) (910) (23706) V D Conversion LA 716 9000 (23973) 3130 133 (978) VI D Conversionmiddot N Cal 577 11840 28613 647 28 4578

TOTAL CALI FORNI A 2917 (169008) (226981) (17276) (734) (20077)

REFINERY EMISSIONS D Diesel ProdI CASE EMISSIONS 000 BD NOX SOX co voe Particulatesdeg

I Topping 208 20712 106441 5918 252 444 II Hydroskimming 179 31420 161465 8977 382 674 III + IV Conv + D Conv 1237 986744 1818788 105656 449 1 144999 V D Conversion LA 716 413984 343893 89303 3795 79519 VI D Conversion N Cal 577 774628 1427810 82944 3525 113829

TOTAL CALI FORNI A 2917 2227488 3858397 292799 12444 339464

1991 Diesel and Aromatics Refinery Emissions Analysis middot Max Sulfur Reduction without Investment

17 gt ~

= ~ ~ D C---~-~ Increase (Decrease) vs Base case REFINERY EMISSIONS D

Diesel Prod GROUP DESCRIPTION 000 8D NOx sax co voe Particulates

Topping 208 784 54367 224 09 1 7 II Hydroskimming 179 1190 82472 340 14 26 II I + IV Conv + D Conv 1237 (191148) (341844) (21425) (910) (23706) V D Conversion LA 716 9000 (23973) 3130 133 (978) VI D Conversionmiddot N Cal 577 11840 28613 647 28 4578

TOTAL CALIFORNIA 2917 (168333) (200364) (17084) (726) (20063)

7 I REFINERY EMISSIONS D

-I Diesel Prod CASE EM SSIONS 000 BD NOx SOX co voe Particulates

I Topping 208 20980 117016 5994 255 450 JI Hydroskimming 179 31826 177507 9093 387 682 I II + IV Conv + D Conv 1237 986744 1818788 105656 4491 144999 V D Conversion LA 716 413984 343893 89303 3795 79519 VI D Conversionmiddot N Cal 577 774628 1427810 82944 3525 113829

TOTAL CALIFORNIA 2917 2228163 3885014 292991 12453 339479

F-ibullbull---bull j

1991 Diesel and Aromatics Refinery Emissions Analysis - 5 Aromatics Reduction without Investment ~ 17 gtrc p C y~- ri Increase (Decrease) vs Base case

Diesel Prod REFINERY EMISSIONS D

GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 1115 46107 319 1 3 24 II III+ IV

Hydroskimming Conv + D Conv

179 1237

169 1 40358

69942 237625

483 6918

20 294

37 2774

V D Conversion LA 716 9315 (13515) 3295 140 ( 1128) VI D Conversion - N Cal 577 11840 29093 647 28 4579

TOTAL CALIFORNIA 2917 64319 369252 11662 496 6287

REFINERY EMISSIONS D ~ I

o CASE EMISSIONS Diesel Prod

000 8D NOx SOX co voe Particulates

I Topping 208 2131 1 108755 6089 259 457 II II I + IV

Hydroskimming Conv + D Conv

179 1237

32327 1291497

164976 2152084

9236 170840

392 7261

693 199769

V D Conversion - LA 716 414299 354351 89469 3802 79369 VI D Conversion - N Cal 577 774628 1428290 82944 3525 113830

TOTAL CALIFORNIA 2917 2534062 4208457 358578 15240 394119

1991 Diesel and Aromatics Refinery Emissions Analysis - 10 Aromatics Reduction without Investment

17 ~-~ e ~

p ~--F S ~

Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 BID NOx

REFINERY

SOX

EMISSIONS

co

ID

voe Particulates

I II I II V VI

+ IV

Topping Hydroski1T111ing Conv + D Conv D Conversion D Conversion -

LA N Cal

208 179

1237 716 577

1115 1691

43590

46107 69942

237362

319 483

5660

13 20

241

24 37

6344

TOTAL CALIFORNIA 2917 46396 353411 6462 274 6405

7 I

frac14) CASE EMISSIONS

Diesel Prod 000 BID NOx

REFINERY

SOX

EMISSIONS

co

ID

voe Particulates

I II I II V VI

+ IV

Topping Hydroski1T111ing Conv + D Conv D Conversion D Conversion -

LA N Cal

208 179

1237 716 577

21311 32327

1133931

108755 164976

2094878

6089 9236

135291

259 392

5750

457 693

167576

TOTAL CALIFORNIA 2917 1187569 2368610 150617 6401 168726

- - r~- _-______4

1991 Diesel and Aromatics Refinery Emissions Analysismiddot Max Aromatics Reduction without Investment

~ 17 gt ~

= ~ ~

-~ C-F 5 Increase (Decrease) vs Base case p

GROUP DESCRIPTION

I Topping II HydroskilTITiing Ill + IV Conv + D Conv V D Conversion LA VI D Conversion - N Cal

TOTAL CALIFORNIA

~

1- 0

CASE EMISSIONS

I Topping II Hydroski111Tiing l II + IV Conv + D Conv V D Conversion LA VI D Conversion - N Cal

TOTAL CALIFORNIA

Diesel Prod REFINERY EMISSIONS D

000 BD NOx SOX co voe Particulates

208 3097 52241 885 37 67 179 1691 69942 483 20 37

1237 40358 237625 6918 294 2774 716 577

9315 11840

(13515) 29093

3295 647

140 28

(1128) 4579

2917 66302 375386 12229 520 6329

Diesel Prod REFINERY EMISSIONS D

000 BD NOx -

SOX co voe Particulates

208 23293 114890 6655 283 499 179 35335 174282 10096 429 758

1237 1291497 2152084 170840 7261 199769 716 414299 354351 89469 3802 79369 577 774628 1428290 82944 3525 113830

2917 2539052 4223896 360004 15300 394226

C

r___-Jmiddot-a ---- =-1

1991 Diesel and Aromatics Refinery Emissions Analysis middot Base Case with Investment ~ f7 gt ~

= ~ -~ -~

p-[ Increase (Decrease) vs Base case

GROUP DESCRIPTION

Topping II Hydroskirrming I II + IV Conv + D Conv V D Conversion LA VI D Conversionmiddot N Cal

TOTAL CALIFORNIA

f r- r-

CASE EMISSIONS

I Topping II Hydroskirrming III+ IV Conv + D Conv V D Conversion LA VI D Conversionmiddot N Cal

TOTAL CALIFORNIA

REFINERY EMISSIONS 0 Diesel Prod

000 B0 NOx SOX co voe Particulates

208 179

1237 716 577

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00 00 00 00 00 00

2917 00 00 00 00 00

REFINERY EMISSIONS D Diesel Prod

000 BD NOx SOX co voe Particulates

208 20196 62649 5770 245 433 179 30636 95035 8753 372 657

1237 1252253 1761900 164180 6978 196285 716 404984 367866 86173 3662 80497 577 763623 1279443 82481 3506 108703

2917 2471692 3566893 347358 14764 386575

~CC-

1991 Diesel and Aromatics Refinery Emissions Analysis middot 15 wt Sulfur with Investment

~ 17 l-r C l

=J t

~-- r Increase (Decrease) vs Base case Diesel Prod

REFINERY EMISSIONS D

GROUP DESCRIPTION ODO BD NOx SOX co voe Particulates

Topping 208 661 3351 1 189 08 14 I I 111 V VI

+ IV Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

179 1237 716 577

1002 (191148)

8250 2369

50835 (341844) (30939)

(8175)

286 (21425)

2794 277

12 (910) 119 11

21 (23706)

(647) 223

TOTAL CALIFORNIA 2917 (178866) (296612) (17879) (760) (24095)

7 i REFINERY EMISSIONS D

f- Diesel Prod N CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 20857 96160 5959 253 447 II II I + V VI

IV Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

179 1237 716 577

1002 986744 413233 765993

50835 1818788 336927

1271269

286 105656 88967 82759

12 449 1 3781 3517

21 144999 79850

108926

TOTAL CALIFORNIA 2917 2187829 3573977 283628 12054 334243

1991 Diesel Aromatics ampSulfur Results - 05 sulfur with Investment

~ 17 gt-r c li C--r5 -fl

GROUP

I II 111 + IV V VI

DESCRIPTION

Topping Hydroskirrrning Conv + D Conv D Conversion D Conversion

LA N Cal

SULFUR

005 005 005 005 005

PROD 000 8D

208 179 735 410 367

D I E S E L

SULFUR CETANE Ill NO

005 367 005 399 005 475 005 498 005 459

POLY AROM VOL

49 64 76 77 63

TOTAL AROM VOL

204 267 279 316 283

NET FEEDST

000 $D

3800 938 47

103 48

VAR COST

000 $D

92 23 1 7 98 1 0

REFINERY COST CHANGES

FIXED CAPITAL COST COST

DOD $D 000 $D

255 264 92 178 21 786

180 334 39 336

TOTAL COST

000 $D

4411 1231 870 714 433

TOTAL COST NV

CPG MILLIO

505 3 164 2 28 11 4 1 4 28 4

TOTAL TOTAL

HIGH SULFUR CALIFORNIA

005 005

1899 2917

005 005

458 449

70 68

278 294

4936 4936

239 239

587 587

1898 1898

7660 7660

96 63

26 26

~ I- w

GROUP DESCRIPTION NAPHTHA

HDT

P R O C E S S

DIST HDT

A D D I T I O N S

DIST AROM H2 HR7 HDA PLANT

000 8D

MOBIL OLEFINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS OIL 000 8D

I II Ill+ IV V VI

Topping Hydroskirrrning Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

272 67 00 00 00

00 00

386 173 227

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOT AL CALIFORNIA 00 339 785 00 00 00 00 00

Note Volume ampCentsGallon are based on High Sulfur Diesel volume only for Groups III V and VI

-- ~ -eZ-ci

1991 Diesel and Aromatics Refinery Emissions Analysis middot 20 Aromatics with Investment

~ 17 gt g ~

~

--~ C

F-o Increase (Decrease) vs Base case REFINERY EMISSIONS Dr Diesel Prod GROUP DESCRIPTION 000 BD NOx SOX co voe Particulates

I Topping 208 1445 35959 413 1 7 31 II Hydroskimming 179 2192 54548 626 26 47 III+ IV Conv + D Conv 1237 14216 154484 2708 115 1083 V D Conversion LA 716 8741 (30165) 3404 145 (147 7) VI D Conversionmiddot N Cal 577 6599 121250 740 31 893

TOTAL CALIFORNIA 2917 33193 336076 7892 335 577

~ REFINERY EMISSIONS D Diesel Prod ~ CASE EMISSIONS 000 BD NOx SOX co voe Particulates

I Topping 208 21641 98607 6183 263 464 II Hydroskimming 179 32829 149582 9380 399 704 111 + IV Conv + D Conv 1237 1266469 1916384 166888 7093 197368 V D Conversion LA 716 413724 337701 89578 3807 79019 VI D Conversionmiddot N Cal 577 770222 1400694 83221 3537 109596

TOTAL CALIFORNIA 2917 2504885 3902969 355250 15099 387152

1991 Diesel and Aromatics Refinery Emissions Analysis middot 15 Aromatics with Investment

17 gt ~

= ~ ~ D C--F ~

~ Increase (Decrease) vs Base case REFINERY EMISSIONS D Diesel Prod

GROUP DESCRIPTION 000 BD NOx SOX co voe Particulates

I Topping 208 6278 80940 1794 76 135 II Hydroskimming 179 9523 122783 2721 115 204 II I + IV Conv + D Conv 1237 27011 127461 5877 250 (1679) V D Conversion LA 716 19361 (36380) 6829 290 (182 6) VI D Conversion middot N Cal 577 12725 100510 1942 82 (1047)

TOTAL CALIFORNIA 2917 74898 395314 19162 814 (4214)

7 I

f- V REFINERY EMISSIONS D

Diesel Prod CASE EM ISS IONS 000 BD NOx SOX co voe Particulates

I Topping 208 26474 143589 7564 321 567 II Hydroskimming 179 40159 217817 11474 488 86 1 II I + IV Conv + D Conv 1237 1279264 1889361 170057 7228 194606 V D Conversion LA 716 424345 331486 93002 3953 78671 VI D Conversionmiddot N Cal 577 776349 1379954 84423 3588 107656

TOTAL CALIFORNIA 2917 2546590 3962207 366520 15577 382361

1991 Diesel and Aromatics Refinery Emissions Analysis middot 10 Aromatics with Investment

17

I-r = I

0 t~ ~

fo- r Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 BD NOx

REFINERY

sax

EMISSIONS

co

D

voe Particulates

II I I I V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

1879 1 28505

43820 25652 21569

109689 166393

C162350) 68306

(128322)

5369 8145 8756 9281 3338

228 346 372 394 142

403 61 1

(1984) (3147) (2100)

TOTAL CALIFORNIA 2917 138338 53717 34888 1482 (6219)

y I

c- -J

CASE EMISSIONS Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II I I I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

38987 59142

1296073 430636 785193

172338 261427

1599550 436172

115 1122

11139 16898

172935 95455 85820

473 718

7350 4057 3647

835 1267

194301 77350

106603

TOT AL CA LI FORNI A 2917 2610030 3620609 382246 16245 380357

middot-Ldeg~

1991 Diesel and Aromatics Refinery Emissions Analysismiddot 10 Aromatics at 05 wt Sulfur with Investment

~ P gt ~-~ ~ ~

p C--F 5 0

Increase (Decrease) vs Base case

GROUP DESCRIPTION Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II I II + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 179

1237 716 577

18791 28505

43820 25652 11371

109689 166393

C162350) 68306 62865

5369 8145 8756 9281 2034

228 346 372 394 86

403 611

(1984) (3147) (2427)

TOTAL CALIFORNIA 2917 128139 244904 33584 1426 (6546)

i

f- ---J

CASE EMISSIONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II II I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversion - N Cal

208 179

123 7 716 577

38987 59142

1296073 430636 774994

172338 261427

1599550 436172

1342309

11139 16898

172935 95455 84516

473 718

7350 4057 3592

835 1267

194301 77350

106276

TOTAL CALIFORNIA 2917 2599831 381 1796 380942 16190 380030

1991 Diesel and Aromatics Refinery Emissions Analysis bull 10 Aromatics with Investment ampPurchased Feedstock v gtr c I

p C

JDdeg-~ Increase (Decrease) vs Base case REFINERY EMISSIONS D Diesel Prod

GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 8797 65745 2513 107 188 I I HydroskiITTTiing 13344 99732 162 286179 3813 I II + IV Conv + D Conv 1237 11598 45453 4892 208 (5082)V D Conversion LA 716 9085 54055 4170 177 (3044)VI D Conversionmiddot N Cal 577 (3176) 34937 462 20 (4520)

TOTAL CALIFORNIA 2917 39647 299922 15851 673 (12172)

7 REFINERY EMISSIONS D I- Diesel Prod

U) CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 28993 128394 8284 352 621 II HydroskiITTTiing 179 43980 194767 12566 534 942 Ill + IV Conv + D Conv 1237 1263851 1807353 169072 7186 191203 V D Conversion LA 716 414068 42 1921 90343 3839 77453VI D Conversionmiddot N Cal 577 760447 1314380 82944 3525 104183

TOTAL CALIFORNIA 2917 2511339 3866815 363209 15437 374403

1991 Diesel and Aromatics Refinery Emissions Analysis middot NPRA Segregation 05 Sulfur with Investment

17 gt

= ~ ~

~

--~ C

~ 5 Increase (Decrease) vs Base case REFINERY EMISSIONS 00 Diesel Prod

GROUP DESCRIPTION 000 80 NOx SOX co voe Particulates

I Topping 208 1941 78792 555 24 42 II Hydroskirrming 179 2944 119523 841 36 63 111 + IV Conv + D Conv 1237 (204330) (374730) (22014) (935) (29774)V D Conversion LA 716 00 00 00 00 00 VJ D Conversionmiddot N Cal 577 (1334) 94756 (185) (08) 51

TOTAL CALIFORNIA 2917 (200779) (8 1658) (20803) (884) (29619)

~ I

f- REFINERY EMISSIONS 0deg Diesel Prod

CASE EMISSIONS 000 80 NOx SOX co voe Particulates

1 Topping 208 2213 7 141440 6325 269 474 11 Hydroskirrming 179 33580 214558 9594 408 720 Ill+ IV Conv + D Conv 1237 975095 1719632 105303 4475 138947 V D Conversion LA 716 404984 367866 86173 3662 80497 VI D Conversionmiddot N Cal 577 762289 1374200 82296 3498 108755

TOTAL CALIFORNIA 2917 2198085 3817697 289692 12313 329392

1991 Diesel and Aromatics Refinery Emissions Analysis middot NPRA Segregation 10 Aromatics

f7 gtlr p C

=

-~iii Increase (Decrease) vs Base case REFINERY EMISSIONS Ds -fl Diesel Prod GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 18791 109689 5369 228 403 II Hydroskimming 179 28505 166393 8145 346 611 I I I + IV Conv + D Conv 1237 14780 4068 4125 175 465 V D Conversion LA 716 924 (50186) 843 36 (742)VI D Conversionmiddot N Cal 577 7771 183460 111 0 47 ( 172)

TOTAL CALIFORNIA 2917 70771 413423 19591 832 565

7- I REFINERY EMISSIONS D

N Diesel ProdQ CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 38987 172338 11139 473 835 II Hydroskimming 179 59142 261427 16898 718 1267 II I + IV Conv + D Conv 1237 1241750 736657 261168 11100 234545 V D Conversion LA 716 405907 317680 87017 3698 79755 VI D Conversion middot N Cal 577 771394 1462903 83591 3553 108532

TOTAL CALIFORNIA 2917 2517180 2951005 459812 19542 424935

1991 Diesel and Aromatics Refinery Emissions Analysis middot 50 Segregation 05 Sulfur with Investment 17 gt ~

2 ~

~ C--F-~ Increase (Decrease) vs Base case

GROUP DESCRIPTION Diesel Prod

000 8D NOx

REFINERY EMISSIONS

sax co

D

voe Particulates

I II III V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 17 9

1237 716 577

1879 1 131 5

(1700) 5152

(1334)

109689 6537 8

120703 (9818)

94756

5369 376

(236) 1573 (185)

228 16

(10) 67

(08)

403 28 65

(47) 51

TOTAL CALIFORNIA 291 7 22224 380709 6897 292 501

7 i

N_ CASE EMISSIONS

I Topping II Hydroskimming III+ JV Conv + D Conv V D Conversion VI D Conversionmiddot

LA N Cal

Diesel Prod 000 BD

208 179

1237 716 577

NOx

38987 31952

971026 410136 762289

REFINERY EMISSIONS

SOX co

172338 11139 160413 9129

1750497 104832 358048 87746

1374200 82296

0

voe Particulates

473 835 388 684

4455 138535 3729 80450 3498 108755

TOTAL CALIFORNIA 2917 2214389 3815495 295143 12543 329260

1991 Diesel and Aromatics Refinery Emissions Analysis - 50 Segregation 10 Aromatics

17

~-~ = ~

p C--F5 p

Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II I I I V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 179

1237 716 577

18791 783 1

15264 9084 7771

109689 84345 4671

(11083) 183460

5369 2238 4240 3628 111 0

228 95

181 154 47

403 168 571

(1536) C17 2)

TOTAL CALIFORNIA 2917 58741 371081 16584 704 (566)

~ N N

CASE EMISSIONS

I Topping II Hydroskimming I II + IV Conv + D Conv V D Conversion VI D Conversion -

LA N Cal

Diesel Prod 000 8D

208 179

1237 716 577

NOx

38987 38467

1242234 414068 771394

REFINERY

sax

172338 179379

737260 356783

1462903

EMISSIONS

co

11139 10991

261284 89801 83591

D

voe Particulates

473 835 467 824

11105 234652 3817 78961 3553 108532

TOTAL CALIFORNIA 2917 2505150 2908663 456806 19414 423805

_plusmn_ ~

1991 Gasoline Aromatics Refinery Emissions Analysis middot Surmary Gasoline without Investment

~ P gt s ~ D C JD--= ri

7 I

N w

Increase (Decrease) vs Base case

DESCRIPTION

Base Case without Investment

Max Aromatics Reduction

CASE EMISSIONS

DESCRIPTION

Base Case without Investment

Max Aromatics Reduction

REFINERY EMISSIONS D Gasoline Prod___-=---------------c-------------

000 BD NOx sox co voe Particulates

8230 00 oo 00 00 00

8230 58895 (431003) 10965 466 8672

REFINERY EMISSIONS D Gasoline Prod

000 BD NOx SOX co voe Particulates

8230 1522167 1833103 263872 1 1214 271012

8230 158 1061 1402100 274837 11680 279684

I---___ ~lt

1991 Gasoline Aromatics Refinery Emissions Analysismiddot Surmary Gasoline with Investment

17 gt1 =-C 1

p C ~~ -ri

Increase (Decrease) vs Base

DESCRIPTION

Base Case with Investment

5 Aromatics Reduction

Max Aromatics Reduction

case Gasoline Prod

000 BD

8230

8230

8230

NOx

00

(6332)

220632

REFINERY

SOX

00

137089

(250495)

EMISSIONS D

co

00

(795)

42852

voe Particulates

00 00

(34) 00

1821 00

Max Aromatics Reduction with Purch Feedstock 8230 (53022) (199505) (12970) (551) 00

CASE EM SS IONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

DESCRIPTION

I

N ~

Base Case with Investment

5 Aromatics Reduction

Max Aromatics Reduction

8230

8230

8230

1495422

1489090

1716054

1813705

1950793

1563210

256349

255553

299201

10895

10861

12716

268727

266699

284140

Max Aromatics Reduction with Purch Feedstock 8230 1442400 1614200 243379 10344 260785

~ - middot~~

1991 Gasoline Refinery Emissions Analysis - Base Case without Investment

f7 gt ~

= ~ ~

--~ ~ F $ Increase (Decrease) vs Base case REFINERY EMISSIONS D ~ Gasoline Prod

GROUP DESCRIPTION 000 BD NOX SOX co voe Particulates

I Topping II HydroskiITITiing 185 00 00 00 00 oo I I I + IV Conv + D Conv 3153 00 00 00 00 00 V D Conversion LA 2585 00 00 00 00 00 VI D Conversion - N Cal 2307 00 00 00 00 00

TOTAL CALIFORNIA 8230 00 00 00 00 00

REFINERY EMISSIONS D I Gasoline Prod

N CASE EMISSIONS 000 BD NOx SOX co voe ParticulatesJl

I Topping II HydroskiITITiing 185 20214 62902 5775 245 433 I I I + IV Conv + D Conv 3153 458081 254587 96776 4113 88731 V D Conversion LA 2585 489155 457502 101285 4305 103541 VI D Conversion N Cal 2307 554717 1058111 60036 2551 78307

TOTAL CALIFORNIA 8230 1522167 1833103 263872 11214 271012

1991 Gasoline Refinery Emissions Analysis - Max Aromatics Reduction without Investment P gtI er p t Jo I ~crease (Decrease) vs Base case- REFINERY EMISSIONS Df)

Gasoline Prodmiddot----------------------c-----GROUP DESCRIPTION 000 8D NOx sox co voe Particulates

I Topping II Hydroskimming 185 4441 36372 1269 54 95 Ill + IV Conv + D Conv 3153 14803 11596 3167 135 3053 V D Conversion LA 2585 16633 (106514) 4565 194 (00)VI D Conversion - N Cal 2307 23018 (372458) 1963 83 5523

TOTAL CALIFORNIA 8230 58895 (431003) 10965 466 8672

I REFINERY EMISSIONS D

N Gasoline Prod_deg CASE EMISSIONS 000 BD NOx Sox co voe Particulates

I Topping II Hydroskimming 185 24655 99275 7044 299 528 I II + IV Conv + D Conv 315 3 472884 266183 99943 4247 91784 V D Conversion LA 2585 505788 350989 105851 4499 103541VI D Conversion N Cal 2307 577734 685654 61999 2635 83830

TOTAL CALIFORNIA 8230 1581061 1402100 274837 11680 279684

bull -~a ~

1991 Gasoline Refinery Emissions Analysismiddot Base Case with Investment I gti

2 ~ t

~-- -ri Increase (Decrease) vs Base case REFINERY EMISSIONS D

Gasoline Prod GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping II Hydroskimming 185 00 00 00 00 00 I II + IV Conv + D Conv 3153 00 00 00 00 00 V D Conversion LA 2585 00 00 00 00 00 VI D Conversion N Cal 2307 00 00 00 00 00

TOTAL CALI FORNI A 8230 00 00 00 00 00

N I REFINERY EMISSIONS D

---J Gasoline Prod CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping II Hydroskimming 185 18678 61807 5337 227 400 I I I + IV Conv + D Conv 3153 437428 259218 91934 3907 86449V D Conversion LA 2585 479360 446967 98300 4178 103624VI D Conversion N Cal 2307 559956 1045712 60778 2583 78253

TOTAL CALIFORNIA 8230 1495422 1813705 256349 10895 268727

C-~middot-

1991 Gasoline Refinery Emissions Analysis middot 5 Aromatics Reduction with Investment

~ f7 gt ~ g-1

p C ~--

Increase (Decrease) vs Base case REFINERY EMISSIONS D Gasoline Prodfl 000 BD ---------------------GROUP DESCRIPTION NOX SOX co voe Particulates

I II I 11 V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversionmiddot N Cal

185 3153 2585 2307

5687 (2703) (6553) (2763)

35363 (29095) 143698 (12877)

1625 (346)

(1872) (202)

69 (15) (80) (09)

122 (665) (660) (825)

TOTAL CALIFORNIA 8230 (6332) 137089 (795) (34) 00

s I

N (XJ CASE EMISSIONS

Gasoline Prod 000 BD NOx

REFINERY EMISSIONS

SOX co

D

voe Particulates

I II I II V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

185 3153 2585 2307

24365 434726 472807 557193

97170 230123 590665

1032835

6961 91589 96427 60576

296 3893 4098 2574

522 85784

102964 77428

TOTAL CALIFORNIA 8230 1489090 1950793 255553 10861 266699

1991 Gasoline Refinery Emissions Analysis - Max Aromatics Reduction with Investment

17

Ir i I

p C F )-olt

=1 Increase (Decrease) vs Base case REFINERY EMISSIONS Dr Gasoline Prod__-----------------------=-----------------c--------

GROUP DESCRIPTION 000 8D NOx sox co voe Particulates

Topping I I Hydroskimming 185 5687 35363 1625 69 122 I II + IV Conv + D Conv 3153 62793 32831 14806 629 7627 V D Conversion LA 2585 48655 88088 13902 59 1 423 VI D Conversion - N Cal 2307 103497 (406776) 12520 532 7242

TOTAL CALIFORNIA 8230 220632 (250495) 42852 1821 00

REFINERY EMISSIONS D 7 Gasoline Prod N I CASE EM SS IONS 000 8D NOx sax co voe Particulates

1-D

I Topping II Hydroskimming 185 24365 97170 6961 296 522 I II + IV Conv + D Conv 3153 500221 292049 106741 4537 94076 V D Conversion LA 2585 528015 535054 112201 4768 104048 VI D Conversion N Cal 2307 663453 638936 73298 3115 85494

TOTAL CALIFORNIA 8230 1716054 1563210 299201 12716 284140

1991 Gasoline Refinery Emissions Analysismiddot Max Aromatics Reduction with Investment ampPurchased Feedstock

~ I gt-r C )l C--Jo-s ri

Increase (Decrease) vs Base case

GROUP DESCRIPTION Gasoline Prod

ODO BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II II I + IV V VI

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

185 3153 2585 2307

middot1826 (7180)

(46917) 2902

middot2251 (4462)

(35625) (157167)

middot522 (2243)

(10947) 742

middot22 (95)

(465) 32

middot39 580

(6744) (1738)

TOTAL CALIFORNIA 8230 (53022) (199505) (12970) (551) 00

7 I

w 0 CASE EM SSIONS

Gasoline Prod 000 BD NOx

REFINERY

SOX

EMISSIONS

co

0

voe Particulates

I II III+ IV V VI

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

185 3153 2585 2307

16852 430248 432442 562858

59556 254757 41 134 1 888546

4815 89691 87353 6 1520

204 3812 3713 261 5

361 87029 96881 76514

TOTAL CALIFORNIA 8230 1442400 1614200 243379 10344 260785

17 g-~

1

~ CJo l ri -

L 1995 REFINERY EMISSION RESULTS

q_-

1995 Diesel and Aromatics Analysismiddot Surmary Diesel with Investment

17 gt r c =

Increase (Decrease)

DESCRIPTION

vs Base case Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

C Base Case with Investment 753 00 00 00 00 00

JDdeg- 05 wt Sulfur 753 8473 (14931) 3564 15 1 (2109) ~ fl 20 Aromatics 753 9167 31461 4439 189 (3482)

15 Aromatics 753 17363 48169 7782 33 1 (5390)

10 Aromatics 753 34608 90882 1 1845 503 (3194)

Diesel Prod REFINERY EMISSIONS 0

DESCRIPTION 000 BD NOx SOX co voe Particulates

Base Case with Investment 753 395328 356204 82367 3501 83072 r- I

r- 05 wt Sulfur 753 403801 341273 85931 3652 80964

20 Aromatics 753 404495 387665 86806 3689 79590

15 Aromatics 753 412690 404373 90149 3831 77682

10 Aromatics 753 429936 447086 94212 4004 79878

Note Results are for Group V Only

p~

1995 Gasoline Refinery Emissions Analysismiddot Surmary Gasoline with Investment l7 l s Increase (Decrease) vs Base case REFINERY I Gasoline Prod ~ DESCRIPTION 000 BD NOx SOX C Base Case with Investment 2606 00 (00)Jo- Max Aromatics Reduction 2606 168512 3 1087 fl

REFINERY Gasoline Prod

DESCRIPTION 000 BD NOx sax

Base Case with Investment 2606 478268 430936

Max Aromatics Reduction 2606 646780 462023

r I

N

Note Results are for Group V Only

~i

EMISSIONS D

co

(00)

46470

EMISSIONS D

co

99648

146118

voe Particulates

(00) (00)

1975 6302

voe Particulates

4235 100501

6210 106803

17 _

l r = 1

p t F-= ri

M 1991 TYPICAL DIESEL AND GASOLINE BLENDS

17 gt1 c ~

I

0 C ~~ -fl

Heavy Naptha Atrospheric Light Gas Oil Atmospheric Light Gas Oi I Hydrotreated Atmospheric Heavy Gas Oil Atmospheric Heavy Gas Oil Hydrotreateltl Atmospheric Heavy Gas Oil Hydrorefinod Atmospheric Heavy Gas Oil Dearomitized Full Range Gas Oi t

Light Cat Cycle Oil i Light Cat Cycle Oil Hydrotreated

f-- Light Cat Cycle Oil Hydrorefineltl Light Cat Cycle Oil Dcaromitizcd Hydrocracker Jet Mobil Diesel PurchaslOlow Aromatics Bl ends tocks Coker Light Gas Oil Coker Light Gas Oi I Hydrot reAted Coker light Gas Oil Hydrorcfined Coker light Gas Oil Ocnr0mitized

Totnl Activity

Oicsc I Oua l i t 1cs

Specific Gravity Sul fur wtX Cetone No Hono Ar0111citics X Poly Aromatics X Total Aromatics ~

Typical High Sulfur Diesel Blendsmiddot

Max Sul fur Base Case Reduction

wo lnvestrnent wo Investment act X act X

000 001 004X 000 000 000 043 2 7X 000 000 918 5883) 1192 7641X 000 0 00 000 000 569 3647 1 10 703X 000 000 000 000 000 aco 0 00 000 o 73 470X 215 13 7BX 000 000 000 000 000 000 000 000 000 000 000 000

15 60 10000X 1560 100 oox

0 859 0 845 0 30 0 21 45 a 47 2 20 1 204

16 68 277 72

Diesel Sulfur Reduction

Base Case bull15X Sul fur with Investment with Investment

act X act X

000 000 000 000 000 053 342X 000 000 931 5968) 959 614SX 000 288 1847X 000 000 550 35 23X 000 000 000 000 000 000 044 282X 000 000 0 79 S08X 216 1384X 000 000 000 000 000 000 000 000 000 000 000 0 00

15 60 10000X 1560 10000X

0859 0 856 030 015 ftS9 t70 20 1 208 76 60

27 7 276

OSX Sul fur with Investment

act X

000 003X 000 059 376X 000 186 11 90X

1025 65 73X 000 000 000 000 073 4 71X 000 216 13BX 000 000 000 000 000 0 00

1560 10000X

0 855 005 47 2 21 1 61

27 2

-middot~ ~--C-=i

17 gt ~ r C 1

0 C F-s Typical High Sulfur Diesel Blends middot Diesel Aromatics Reduction

r

Hax Aromat ks D5 Sul fur +

Max Aromatics 25X Aromatics SOX Arcrna ti cs Mex Arcmat ics Reduction with Max Aromatics

Base Case Reoxtion Base Case Reduction Reoict ion Reduction Inves trnent and Reoiction

wo Investment act

wo Investment act X

with Investment act X

with Investment act X

with Investment act

with Investment act X

Purch act

Feros tod X

with Investment act X

2

N

Heavy Haptha Atrrospheric Light Gas Oil Atrrospheric Light Gas Oil Hydrotreated Atrrospheric Heavy Gas Oi t Atmospheric Heavy Gas Oil Hydrotreated Atmospheric Jieavy Gas Oil Hydrorefined Atrrospheric Heavy Gas Oi I Deeromitized Fut l Range Gbulls Oil Light Cat Cycle Di t Light Cat Cycle Oil Hydrotreated Light Cat Cycle Oil Hydrorefined Light Cat Cycle Oil Dearomitized Hydrocracker Jet Hobi t Diesel

000 000 000 000 918 000 000 569 000 000 000 000 0 73 000

5883t

364X

1 70X

000 000 0 30 0 oo

1126 000 ooo 189 000 0 00 000 000 2 15 000

191X

n16Z

12 14X

13 79X

000 000 000 000 931 000 000 550 000 000 000 000 0 79 0 00

5968X

35 23X

508X

000 000 000 000 695 000 335 2 27 000 000 000 000 217 0 00

44SSX

2149X 1454X

1393X

000 000 000 000 158 000 787 2 74 000 000 000 030 230 082

1011

5043X 1757X

190X 14 74X 527X

010 000 037 000 000 ooo 968 177 000 000 000 000 232 135

066X

237X

6206X 1135X

1487X 868X

000 000 042 000 098 000 958 026 000 000 000 000 000 015

2rn

630X

6138t 167X

097X

010 000 032 000 050 000 956 096 000 000 000 0 12 240 088

066X

203X

323X

6130X 614X

0 75X 1536X 563X

PurchasedLow Arcmat i cs B t endstods Coker Light Gas Oi t Coker Light Gas Oil Hydrot reated Coker Light Gas Oil Hydrorefined Coker Light Gas Oi I Dearomltlzed

0 00 000 000 000 000

0 DO 0 00 OOD 000 000

000 000 000 000 000

0 00 000 000 000 086 550X

000 000 000 000 000

000 000 000 000 000

420 000 000 000 000

2695X 000 000 000 0 00 077 4 91X

Total Activity 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X

Diesel Qualities

Spec l f i c GravJ ty Sulfur wtX

0859 0 30

0856 0 24

0859 0 30

0854 016

0844 012

0839 007

0846 0 05

0842 005

Cctane No sa 45 9 45 9 47 6 49 5 50 3 511 500

Mono Aromatics X Poly AromAt ics X Total Arooiatics X

20 1 76

77

199 6 5

264

201 76

277

166 4 4

206

168 1 7

135

96 04

100

90 10

100

9 7 0 3

100

middotbull-~es__middotbull ~4Cici-

~ V lr = C--F i ri

Typical Low Sulfur Diesel Ble-rds - Diesel Aromatics Reduction

Base Case wo Investment act

Max Aranatics Reduction

wo Investment act X

with act

Base Case Investment

X

25X Aromatics Reduction

with Investment act X

SOX Momet i cs Reduction

wi th Investment act X

Max Aromatics Reduction

with Investment act X

1-lax Aromatics Reduction with Investment end

Purch Feedstock act X

8

w

Heavy Haptha Atmospheric Light Gas Oil Atmospheric Light Gas Oil Hydrotreated Atmospheric Heavy Gas Oil Hydrotreated Atmospheric Heavy Gas Oi 1 Hydroref ined AtmosPeric Heavy Gas Oil OearCfflitized Full Range Gas Oil Light Cat Cycle Oil Hydrorefined Light Cat Cycle Oil Dear001itized Hydrocrecker Jet Hobi l Diesel Purchased low Aromatics Feedstocks Vi sbreaker Gas Oil Hydroref ined Visbreaker Gas Oil Dearcmitized

000 000 000 000 803 000 000 000 000 049 000 000 068 000

8731

529X

739X

0 76 000 093 000 555 000 000 000 000 092 000 000 103 000

831X

1015

6031

1002X

11 20

000 000 000 000 805 005 000 000 000 042 000 000 068 000

8747X osox

461X

741X

000 000 000 000 470 304 000 000 004 077 000 000 065 000

5106X 3300X

048X 839X

706X

000 000 000 000 103 637 000 000 038 077 000 000 065 000

11 22X 6921X

409X 840X

709X

000 000 000 000 000 731 000 000 000 068 048 000 000 073

7943X

742X 523X

792X

000 000 000 000 000 729 000 000 000 000 031 089 000 on

7921X

339X 962X

778X

Total Activity 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X

Diesel Qualities

Specific GrAvity Sul fur wtX Cetcme Mo Mono Aromatics X Poly Aromatics X Total Aromatics

0 851 0 050 499 222 56

278

0842 0 005 48 1 210 4 5

25 5

0852 0006 499 22 2 56

278

0frac346 0004

514 175 3 2

20 7

Ofrac34O 0002 530 128 08

136

0836 0000

53 9 99 01

10 0

0839 0006

54 0 96 04

100

---t_J--ij cJc-_

~ 17 gtIr C I

~ C-Jr-I ~

Typical Gasoline Blends middot Gasoline Aromatics Rc-ducton

Base Case with lnvestment

act X

10X Arcrnatics Redxtion

with Investment act X

20X Arcrnatics Reduction

with Investment act X

Ha-x Aromatics Reduction with

Investment amp PF act X

I

i--

Cat Ga sol i n-e Reformate Alkyl ate Dimate Cat Poly Jsomerate Haptha Lt Hydrocrackate Coker Naptha HTBE Ethanol Toluene Raffinatc BTX Hobi l Gisol lne Ethcrol Butme

2786 22 49 10 70 000 0 00 5 23 5 6l 280 3 37 000 000 000 000 000 183 5 55

32 58X 2631X 12 51X

612X 664X 327X 394X

214X 649X

2861 2685 1084 000 3 43 001 546 262 3 45 000 000 000 000 000 000 4 23

33 46X 3140X 1268

402X OOlX 638X 30X 403X

4 95X

1997 3113 1367 000 421 000 464 2 76 3 73 000 000 131 000 000 000 409

2336X 3641X 1598)

492X

543X 323) 436)

1 53X

479X

25 74 2678 872 000 316 000 627 262 7 40 000 000 085 000 000 000 396

30 lOX 3132X 1020)

369X

733X 306) 866X

099X

463X

Total Activity 8550 10000X 8550 10000X 85 50 10000X 85 50 10000X

Gasoline Qualities

Aromatics Vol Benzene Vol

34 9 18

314 197

27 6 149

276 157

N NPRA SURVEY RESULTS

1h Arthur D Little Inc

~bullbullmiddot-e--c+~l ~c-_middot_

NPRA STUDY - CALIFORNIA COSTS

17

Case Reduction of Diesel to 005 S and_20i Aromaticsgt r i Group I Group II Group III Group IV 3 Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total C Topping ming Conversion (FCC only) LA N Calif Calif - Diesel ProductionP (000 BD)-~

Diesel Base 4 130 528 11 8 207 259 1246 Common DieselDistillate 1 0 147 31 5 883 243 1589

Total Diesel 5 130 675 433 1090 502 2835

Addi tional~apac i ty

2Hydrodesulfurization 000 BD 184 167 509 120 1060 500 2540 Sulfur Recovery LTD 12 4 2 0 20 0 38 H Generation MSCFD 190 100 100 150 350 200 1090z 2

I f-

Costs (000 $D)

Operating 282 114 759 73 1531 611 33701Capital Charge 863 342 115 1 582 2342 986 6266

Total Cost 1145 456 1910 655 3873 1597 963 6

Total Cost centgal 5452 836 674 360 846 758 809

Investment Million $ 126 50 168 85 342 144 915

1 (Investment x 25)365

2 Including 8000 BD hydrocracker 3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

-lmiddot -_--11 ~-middot1~J-

NPRA STUDY - CALIFORNIA COSTS

~ 17

Case Reduction of Diesel Sulfur to 005 I-r gt

3 I = Group I Group II Group III Group IV Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total C Topping ming Conversion (FCC only) IA N Calif Calif

F - Diesel Production -(000 BD)-= ri Diesel Base 37 130 537 11 8 387 254 1463 Common DieselDistillate 0 0 148 31 5 704 243 1410

Total Diesel 37 130 685 433 1091 497 2873

Additi~nal Capacity

2 2Hydrodesulfurization 000 BD 111 157 121 80 400 195 1064 Sulfur Recovery LTD 150 40 10 0 100 0 390 H Generation MSCFD 21 0 20 10 0 50 0 90

2z I

N Costs (000 $D)

Operating 420 72 343 59 509 234 16371Capital Charge 699 267 300 179 836 103 2384

Total Cost 111 9 339 643 238 1345 337 4021

Total Cost centgal 720 621 223 1 31 294 161 333

Investment Million $ 102 39 42 25 122 15 345

1 (Investment x 25)365

2 Including 8000 BD hydrocracker

3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

1--i~-~~ fa--__~middot-1

NPRA STUDY - CALIFORNIA COSTS

~ f7 gt Case Reduction o_f Diesel Sulfur tQ_0__15 ~

E Group I Group II Group III 3Group IV Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total t J5-t Diesel Production

(000 BD)

ToEEig ming Conversion (FCC only) LA N Calif Calif

r Diesel Base 39 132 539 118 526 254 1608 Common DieselDistillate 0 0 150 31 5 564 243 1272

Total Diesel 39 130 689 433 1090 497 2880

z I

w

Hydrodesulfurization Sulfur Recovery LTD H Generation MSCFD2

Costs (000 $D)

000 BD 2111140 190

143 40 20

121 80 1 0

0 0 0

350 100 40

31 0 0

756 360 260

Operating 1Capital Charge Total Cost

240 623 863

50 267 31 7

294 274 568

0 0 0

469 767

1236

121 0

121

117 4 1931 3105

Total Cost centgal 527 5 72 1 96 0 270 058 257

Investment Million$ 91 39 40 0 112 0 282

1

2

(Investment x 25)365

Including 8000 BD hydrocracker 3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

Page 4: Report to California Air Resources Board August 1988

APPENDIX A

1 LINEAR PROGRAMMING (LP) TECHNIQUE

The simulation of refinery processing in this study has been made using the Linear Programming (LP) technique LP is a mathematical technique which enables a large number of inter-relationships to be studied using computer technology to speed up the process of problem solving It is a technique which is highly suitable for the study of continuous process operations such as oil refining It is widely used by refiners to

o Plan refinery process capacity modificationsadditions and

o Plan refinery operations over various timeframes

In particular LP modelling can be used to monitor changes in refining operations as various parameters such as diesel aromatics and sulfur level are changed It can study changes in

o Direct fuel used for process heat (most refining processes use heat to achieve their objectives)

o Indirect fuel for steam raising

o Other energy requirements (eg electricity)

o Variable operating costs

o Existing process capacity utilization and

o New process capacity requirements

The LP technique derives an optimum solution to each individual problem by either maximizing or minimizing any pre-determined parameter It could therefore minimize energy maximize revenue minimize costs and so on For the purposes of this study we have used cost minimization to derive optimum solutions we believe that the cost minimization approach will produce results which are consistent with the day-to-day objectives of refiners

2 CATEGORIZATION OF INDUSTRY BY REFINERY GROUP

One major problem facing a study of this nature is the need to strike a balance between complexity and simplicity On the one hand simulation of each refinery would require an enormous work effort and conversely a single model simulation of the total refining industry would grossly underestimate the complexities of the refining situation

A-1

11~ Arthur D Little Inc

In 1986 there were thirty operating refineries in California each with a slightly different configuration These variations lead to the use of different options to achieve more restrictive product qualities To analyze these differences and the cost associated with them we divided the thirty California refineries into six groups

We obtained information about the operation of California refineries through a confidential refinery survey

Based on the survey information we selected the following refineries for modeling

Group Description RefineryLLocation

I Topping None II Hydro skimming Kern Oil-Bakersfield III Conversion Unocal - Los Angeles IV Deep Conversion

- wo hydrocracking Shell - Wilmington V Deep Conversion

- LA Basin ARCO - Carson VI Deep Conversion

Northern CA Exxon - Benicia

Since topping refineries generally do not produce gasoline and produce only a small volume of diesel we chose not to model this refinery type We estimated the costs for this refinery type outside the LP model

We cannot provide a detailed description of the individual refinery models used in this analysis since this information is confidential We have however provided a generalized description of major refinery types and a generalized description of the Arthur D Little LP model below

3 DESCRIPTION OF MAJOR REFINERY PROCESS TYPES

A Process Unit Functions

Oil refineries are made up of a series of different process units Each refinery process unit can be classified as performing one or more of the following functions

o separation o conversion and o treating

A-2

A~ Arthur 0 Little Inc

Separation involves a physical process (not a chemical process) which divides an oil into its component parts Distillation is the most frequent separation process used in refineries Distillation separates components by boiling range The first process in a refinery is generally an atmospheric distillation unit This unit separates crude oil into such components as naphtha kerosene gas oil and long residue These components are thus available for further processing in the refinery A simplified diagram of a crude distillation (separation) process is shown on Figure A-1 Separation processes include

o Atmospheric distillation o Vacuum distillation o Solvent extraction o Mole sieve separation o Cyrogenic separation and o Gravity separation

Conversion processes produce a chemical change in refinery components by altering the molecular structure of the components Fluid Catalytic Cracking (FCC) and Hydrocracking (HCC) break heavy long chain molecules found in resid into lighter components such as gasoline and distillates A simplified flow diagram of an FCC unit is shown on Figure A-2

Catalytic Reforming another type of conversion process converts low octane naphtha into high octane gasoline blendstock Reforming rearranges low octane naphthenes (cyclic compounds) into high octane aromatic compounds such as benzene and toluene Conversion processes include

o Fluid catalytic cracking o Catalytic hydrocracking o Thermal crackingvisbreaking o Coking o Residual upgrading o Alkylation o Polymerization and o Isomerization

Treating units remove impurities such as sulfur and nitrogen from refinery streams Treating can be used to improve the quality of a component prior to blending A component stream might also be treated before it is processed in a conversion unit This can be done to prevent catalyst poisoning andor to improve the quality of the products produced in the conversion process A simplified flow diagram of a catalytic hydrodesulfurization (treating) process is shown on Figure A-3 Treating processes include

o Hydrodesulfurization o Merox treating

A-3

11~ Arthur D Little Inc

Figure Al

SEPARATION PROCESSES FRACTIONATION (DISTILLATION)

DETAIL OF ~ ~ D__j7BU88LE CAP

I -a- t t-

7 I -- - middotl p_J t_ _ __ --

Other Separation Processes

Extraction (Solvent) Mole sieve Cyrogeni c Gravity

SOURCE Our Industry Petroleum pp 230 The British Petroleum Co Ltd 1977

t

- - -

Ah Arthur D Little Inc A-4

Figure A2

CONVERSION PROCESSES FLUID CATALYTIC CRACKING UNIT

H ~ 1

I

I

~~ STAIPP1NG S7(ampL1

bull) I IJ SPEtltT CtTl_YST

ti ralSTpound pound47 ~T 10bull1E-

I I

1~~ Yl L~l - -----~~---------~8 l ~ j ~--~---

t_____________SaLIJ~A~Y==-=-~--l_o~________

FIG _74_ FCC UCil Model m

SOURCE Gary and Handwerk pp 93 Petroleum Refining Technology and Economics JH Gary and GE Handwerk Marcel Dekker 1975

OTHER CONVERSION PROCESSES

Catalytic Hydrocracking Thermal cracking (vis breaking) CokingResidual upgrading Catalytic refonning A 1 kylation Po lymeri za ti on Isprneri za ti on

r

I

A-5 11~ Arthur D Little Inc

Figure A3

TREATING PROCESS - CATALYTIC HYDRODESULFURIZATION

MTQQQG[W R[CYCL[

4 o----

to _)

700-~

TO 80Clt

i ---

I I

cw---I

ZS bull

~

~ ~ SOU~ t

WAT[ltgt

S7(AW oP MOT OIL100

KTOftOG(N

S(PAbulllTOtt

FIG 6 1 Catalytic bydrodeaulfllruer

SOURCE Gary and Handwerk P 115 Pefroleum Refining Technology and GE Handwerk Marcel Dekker 1975

Other Treating Processes

Merox Caustic Acid Clay Amine Sulfur Recovery

1~ Arthur D Little Inc A- 6

Economics JH Gary and

o Caustic treating o Acid treating o Clay treating o Amine extraction o Sulfur recovery and o Desalting

All refinery process units are made up of combinations of the above three process types

B Refinery Configuration Types

Refineries can be divided into four configuration types based on the process units present the four configuration types are

o Topping o Hydroskimrning o Conversion and o Deep conversion

These refinery types are given in order of increasing complexity Each successive configuration type includes the same processes as the preceding type and adds one or more additional distinguishing process Figure A-4 provides a summary of the basic characteristics and distinguishing processes for each of these configurations

An increase in refinery complexity enables the refinery to process the same barrel of crude oil into a greater yield of light and valuable products A complex conversion or deep conversion refinery is able to produce gasoline and diesel at the expense of low value residual fuel However the greater the complexity the higher the investment cost maintenance cost and manpower requirements

1 Topping Refinery

The simplest refinery configuration is topping A topping refinery uses a separation process--atmospheric distillation--to separate crude into its natural fractions LPG and lighter naphtha kerosene distillate and long resid A simplified process flow diagram for a typical topping refinery is shown on Figure A-5 California Group I are topping refineries

A topping refinery consists of a crude desalter and an atmospheric distillation tower Although not shown a topping refinery might also have a vacuum distillation unit which further distills long resid into vacuum gas oil and short resid Vacuum gas oil can be sold as cracker feedstock or for lube oil blending Short resid may be sold as asphalt Long resid (or short resid) would normally be cut (ie blended to meet viscosity) with distillate to produce residual fuel

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1~ Arthur D Little Inc

Figure A4

PRINCIPAL TYPES OF REFINERY CONFIGURATIONS

Basic Process CharacteIistics

Distinguishing PJQ~ess Units

gt I

co

Topping (Distillation) Hydro skimming

bull Most simple bull Adds capability configuration to produce gasoshy

line from naphtha bull Breaks crude into

natural fractions bull Earns naphthagasoshyline differential

bull Produces naphtha instead of finishshyed gasoline

bull Distillation bull Reformer column

bull Vacuum unit possibly

Conversion

bull Converts lighter fuel oils to light products

bull Earns partial heavylight product price differential

bull Catalytic cracking

Coking (Deep Conversion)

bull Converts all fuel oil to light and middle products

bull Earns full heavy light product price differential

bull Coking

A~ Arthur D Little Inc

Figure A5

TYPICAL TOPPING REFINERY

Volume 000 B0

C amp light er

Crude Crude

4

Naphtha ~

Jet Kero c

uo t

QJ deg Cr-Or-ltll t 0 QJ E ltll 3 micro 0 Cl Cl I-

lt

Distillate

-

desalting

Long Resid

1~ Arthur D Little Inc A-9

A topping refinery cannot directly produce gasoline since the octane quality of naphtha is quite low In countries where significant lead (TEL) blending is allowed a low octane gasoline product can be produced from naphtha

2 Hydroskimming Refinery

Hydroskimming refineries are one step more complex than topping units A simplified diagram for a typical hydroskimming refinery is shown in Figure A-6 The first two process units in this refinery- -crude desalting and distillation unit--are identical to those in a topping refinery The distinguishing process in a hydroskimming refinery is the catalytic reformer California Group II are hysdroskimming refineries

A reformer is a catalytic process which upgrades naphtha into gasoline quality material The crude naphtha must be treated in a naphtha pretreater to remove sulfur and nitrogen which would otherwise poison the reformer catalyst

Figure A6 also shows three other process units which may or may not be present in a hydroskimming refinery These units are isomerization distillate desulfurizing and vacuum distillation

An isomerization unit converts the lightest naphtha fraction into gasoline quality by converting straight chain hydrocarbons into isomers (ie branched hydrocarbons) Isomerization units are popular in countries with lead phasedown requirements The light straight run naphtha would be blended to gasoline even if an isom unit was not available

The need for a distillate desulfurizing unit is set by the sulfur specification of the distillate product and the crude oil being processed The distillate produced from sweet crudes (ie low sulfur) may not require desulfurization to current specifications However sour crudes especially when processed in locations with stringent distillate sulfur specs would require desulfurization

The vacuum distillation unit would be included in a refinery if the vacuum gas oil had a more profitable alternative than residual fuel blending such as lubricating oils or feedstock to more complex (conversion) refineries Vacuum distillation is also required to produce asphalt

Hydroskimming refineries cannot produce more light product from a crude than is naturally available These refineries simply have the capability of upgrading the naturally occurring naphtha in the crude to gasoline

3 Conversion Refinery

A simplified process flow diagram for a typical conversion refinery is shown in Figure A-7 The processes shown outside the dashed lines are

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1l Arthur D Little Inc

Figure A6

I f- f-

Crude Crude

I Desalting

Gas Plant

Refinery Fuel

1---- -i- - isomer za7

1Light Straight Run Gasoline j tion to Gasoline I __ _unit_ J blend

I Naphtha I Naphtha Pretreater

Reformer to Gasoline

blend

Distillation

Unit rDist7Uate - -

I J1111g1-e D lf ___i tmiddot I ___ _ _bull esu ur za ion

Atmospheric I

Resid --- - - VGO I 1-----f-

Vacuum II-----a ~-~middotI

I I Vacuum f- C 1 I D i ( 0 shy

L----l t- Cfh f-f-Resid

HYDROSKIMNING REFINERY

1~ Arthur D Little Inc

___ ____________

Figure A7

CONVERSION REFINERY (SIMPLIFIED)

Gas

I t~ ~ (Refinery ~el) To H2 Pinnt LPGCat ~

Reformor (H-C Unlt) Gasoline

n I

Topping

I I- h)

Crudu Oil

_____

I

Naphtha Minus H2 Keroseno

Kerosene Kero Hydro ~

(

Diesel J

Treat I bull

H2 Gas

LPG

Diesel Oil L Diesel Hydro

Treat r--- -bull- bull-bull-4-- --7r- ______ _J

I Gas fl 2

Plant H2 ICoiivarsion

I (H-C only) Cat Crocking

shyGasoline

Kerosene

Diesel OilI I I I I I

Vac Dist

Voe Gas Oil

~

or Hydromiddot

Cracking

Cutter Stacie

I

L- Conversion InsideI

I I

Dashed Line

I I I

7

7

I I

f Short Residue j 1

j________ Rerinory Fuel I

Fuel Oi

L - --1 A~ Arthur D Little Inc

identical to those for a hydroskimming refinery The distinguishing process is the conversion unit shown inside the dashed line California Group III are conversion refineries

The conversion process can either be an FCC unit a hydrocracking unit or a thermal cracking unit In each case the vacuum gas oil (VGO) which would otherwise go to residual fuel is cracked into lighter products

An FCC unit uses a fluidized catalyst at high temperatures to crack the VGO into lighter products An FCC unit does not fully convert the feed to lighter products The residual or uncracked portion is shown here as cutter stock The sulfur in the VGO feed to an FCC unit remain in the conversion products which require further treatment for sulfur removal

A hydrocracking (HCC) unit operates under extremely high pressure in the presence of hydrogen to upgrade all the VGO into light products In California some cracked distillates are also generally input to the HCC to produce Jet Fuel and Gasoline The products from an HCC unit are extremely low in sulfur and require little further treatment

A thermal cracking unit is less severe than either of the above processes and only converts a portion of the VGO into lighter products As in the case of the FCC unit the products require further treatment for sulfur removal

In a conversion refinery the short residue or vacuum tower bottoms is blended to fuel oil or sold as asphalt FCC cutter stock or distillate is used with the short residue to produce an acceptable viscosity fuel

4 Deep Conversion Refinery

Deep conversion is the most complex form of refinery configuration A deep conversion refinery converts all reridual fuel components into lighter more valuable products and coke California Groups IV V and VI refineries are in this category

Figure A-8 is a simplified flow diagram for a typical deep conversion refinery The flow diagram is the same as a conversion refinery except for the addition of the coker In this particular drawing the VGO conversion process is shown as an FCC unit A hydrocracking unit could be substituted as the VGO conversion process The alkylation unit however would only be suitable with an FCC since it requires light olefin (unsaturated compounds) feedstock which is produced from FCC units but not HCC units California Group IV refineries have only a FCC unit California Group V and VI refineries have both a FCC operation on VGO and HCC unit operating on cracked distillates

Coal-like substance produced in a delayed coking process

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1~ Arthur D Little Inc

-Figure A8

RefiD_erv futllll -middot --- ----- Gas Plant

I ~

LE

r- - - -

lisomeri7il1 u~lit straight run gasoline ltion unitl to gilsoline blend L___ ~

gt I

I- -I-- Alkylate ( t ()

il pll t Ila Naph tlw

Reformer Reformimiddotr 1------l~-(~iln I it1lt h l ind Igt-

lctfsbull~

Dist i I lH i(1n 1-----

1 DistiJlatc l ------- lc-tincrv Fuel (tn II() Normal Rutanc

Unit lli5Ullatci IJesulfurizntlon I

L------

Atmospheric

Res lltl

Vacuum

Resid Vacuum Resid

Unsat Gas

Plant

rec

Tso-bu_nne Olefins

Alkylatio1 Unit

FCC Gc1sollncto gasoline blend)

~~cle Oil_to distillate

lleavv J~yc le Ui 1tJ to f ucl

Gases (to unsat gas plant)

Lt coker Coker I llv coker

_ ~ ~ middotmiddot-middot gas oi 1 eJ tol IHv coker gas oil ~ to

gnsol 1 _ 1

CrudeCrude

IJesnlting

or fuel ble11c1

h lend)

gasolin~(to gasoline blend) gasolinoSto naphtha pretreater)

distillate dcsulf) FCC)

I

Coke

DEC CUNVERS 10N REFINFRY -- -middotmiddot - ---------- ---------fl Arthur D Little Inc

The coker uses the heaviest portion of the crude--vacuum resid--as its feedstock The coker produces light coker gasoline which is blended directly to gasoline The heavy coker gasoline is treated and reformed to improve its octane Light coker gas oil is either a distillate blendstock or can be upgraded to gasoline on an FCC unit The heavy coker gas oil is further upgraded in either the FCC or HCC conversion process The coker products require treating to remove sulfur

Coking units also produce coke which is a solid coal-like material Coke can be used in a blend with coal in utility boilers Coke is also used in the production of cement and to produce electrical anodes

Deep conversion refineries do not produce a residual fuel product Coking refineries with FCC units may sell their cutter stock (heavy cycle oil) to others who blend residual fuel

The isomerization and distillate desulfurizing units shown in Figure 8 are optional uni ts in any type of refinery An isom unit would be built at a refinery short on octane A refiners decision to use a distillate desulfurizer is based on crude slate and distillate product specifications

Summary

There are three basic refinery processes functions separation conversion and treating All refinery process units combine of one or more of these basic process functions

There are four refinery configuration types which are distinguished from one another by the process units they contain The simplest refinery types are topping and hydroskimming which yield products at the level naturally available from the crude Hydroskimming is distinguished from topping by its reformer which allows the refinery to produce gasoline rather than naphtha

Conversion and deep conversion refineries convert the heavier fractions of the crude oil into lighter products Conversion refineries upgrade the vacuum gas oil portion of the crude Deep conversion refineries convert both the vacuum gas oil and vacuum resid into lighter products and coke Conversion refineries are able to earn part of the heavylight product price differential Deep conversion refineries are able to earn the full differential between light and heavy products

4 middot The Arthur D Little Refinery LP Model

Model Description

Over the past several years Arthur D Little has developed large-scale computer models for simulating the major world refining

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centers In such models a specified product demand pattern is met by a specified crude slate in an optimized refinery operation An analysis of model outputs offers valuable insight into crude and refined product values with respect to the stated cost of a reference crude oil In effect the model continuously answers the question What will it cost to produce an additional barrel of Product X and What would an additional barrel of crude oil Y be worth relative to the reference crude oil and the other crude oils in the crude oil slate

A simplified refinery flow sheet shown in Figure A9 represents one of the models This particular one is of a US West Coast cluster model and was used in a study of the cost of lead phase-down and sulfur content reduction of gasolines for the Environmental Protection Agency (EPA-4503-76-016 a and b) This particular model was not used in the current study which was based on confidential refinery specific models

The main blocks of the refinery processing scheme can be broken down into (1) naptha (b) gas oil and (c) residual The full-range (C

5 - 375degF) untreated naphtha can be sold directly Otherwise the naphtha is split into several fractions for blending or further processing The light (200-340) and heavy (340-375) naphthas can each be hydrotreated Each hydrotreated naphtha can be routed to a catalytic reformer with the option of running at three different octane severities The model chooses the optimum severity or it can bypass some naptha into finished product blending

The gas oil processing scheme is less complex than the naptha The full-range 375-650deg F fraction can be split into a kerosene fraction and heavy gas-oil fraction and each stream can be subsequently hydrotreated

The residual fraction (atmospheric bottoms) can be directly blended to residual fuel oil or desulfurized before blending if from a sour crude origin It can also be fed to a vacuum distillation unit the vacuum overhead stream can then be hydrotreated for fuel-oil blending or fed to a FCC or HCC for conversion into lighter products The model is allowed the option of choosing between two catalytic cracking conversion levels or several grades of vacuum gas oil feed the propylene-butylenes from catalytic cracking can be fed to an alkylation unit or to a polymerization unit to make gasoline blending stocks Vacuum bottoms can be routed to a coker to reduce the production of fuel oil and to produce some lighter products and coke The coker naphtha can be hydrotreated and the heavy fraction reformed The coker gas oil can also be hydrotreated and the heavy fraction cracked

Additional processes in the model not shown on this refinery flow sheet include a hydrogen plant (If the volume of hydrogen required for treating exceeds that supplied from catalytic reforming then

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1~ Arthur D Little Inc

hydrogen must be manufactured either from refinery gas naphtha andor residual fractions) The refinery is usually required to generate its own steam and power although these can be variable options A sulfur plant is provided which converts hydrogen sulfide into elemental sulfur

ADL has accumulated industry data for each processing unit for each crude oil This includes yields and key properties of the products from that particular process capital costs and operating costs divided into the following seven categories refinery fuel consumption steam water electric power catalysts and chemicals operating labor and maintenance The capital and operating costs for each refinery process unit are based on modern units of the size consistent with each selected refinery process unit capacity

The costs of offsites for crude handling and product blending and storage is included and varies with crude distillation capacity An internal refinery fuel balance is maintained ( including fuel needed for steam generation power generation etc) with a maximum sulfur content specification

Economic Basis

The data supplied to the model for the computer runs consists of

0 Product demands and specifications 0 Crude supply and 0 Refinery processing options for each crude

Product demands were fixed volumes which must be met in this study However we can allow product volumes to optimize at specified netbacks sometimes limiting minimum or maximum levels

The basic assumption underlying our use of fixed product demands is that the total market for petroleum products in a refining center is relatively inelastic to changes in product prices This is most true for products such as gasoline and jet fuel which have no competitive supply source Heating oil and residual fuel have had inter-fuel competition from natural gas and coal in the past One result of this is that residual fuel has been sold below its investment cost value If we expect this condition to continue we can remove the fixed volume restriction for residual fuel oil and allow it to seek its own optimum production level at an inter-fuel competitive price structure

In a multi-crude system crude slate is usually 2pecified as a fixed supply for all crudes except a marginal crude in which must be allowed to vary in order to meet a fixed product slate because it is not known in advance the exact volume of crude oil that will be required due to gainslosses from refinery processes and own fuel

2 Alaskan North Slope crude is the marginal California crude

11~ Arthur D Little Inc

consumption The volume of the marginal crude consumed will vary somewhat from run to run A delivered price is assigned to this reference crude and all other crude and product values are determined relative to the reference crude oil price chosen

For each refinery process in the model the capital cost is supplied plus several categories of operating costs The capital cost is converted to a daily cost basis via a capital recovery factor The capital charge provides for depreciation income tax property tax and insurance and profit Other cost categories can be selectively included or excluded so that the model can represent operations under variable cost cash cost or fully built up cost conditions

The linear programming algorithm will optimize the refinery processing scheme at minimum cost to meet the required product demands and product specifications from the crude slate provided It is assumed that complete interchange of intermediate streams from all crudes is possible

The most useful outputs from the linear programming runs are the optimum refined process schemes chosen for each crude oil and the shadow prices for the refined products and crude oils These shadow prices indicate the internal refinery values for each respective product and each crude oil and indicate the minimum long-term selling price that a particular product requires in order to justify capital expenditures for its manufacture or the maximum long-term purchase price for each crude oil The product values (sometimes called investment cost values) are often used to major oil companies as transfer values when transferring products from refining to marketing divisions and also from refinery to petrochemical divisions

The relative crude values simulate the internal crude oil values assigned by large integrated oil companies which have the flexibility to reallocate crudes among various refineries to optimize its operations in a large geographic region

In parametric evaluations we systematically vary certain key uncertainties in our input data (such as product demand levels specifications operating costs crude supply patterns etc) to test the flexibility of model outputs to these changes A parametric evaluation consists of an alternate unique LP solution for each variation in input data We can thus evaluate on a quantitative basis the extent to which a variation in a particular input forecast will affect the conclusions in particular gasoline and diesel quality in this analysis

It is important to emphasize that the crude and product values generated by the refinery simulation model are costs and not prices Market constraints can and do limit the extent to which a refinery can recover the costs allocated to each product in the model However the model does show when additional costs are incurred in making more

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1~ Arthur D Little Inc

of a particular product It indicates a lower market value for high-sulfur crude oils and a higher market value for low-sulfur crude oils as the demand for low-sulfur products increases The crude oil values are not prices but replacement values that is the value at which a refiner would replace a barrel of the reference crude with the barrel of another crude oil A high replacement value for a given crude oil means that the refinery can reduce refining costs by substituting this crude oil for a low replacement value crude oil

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1l Arthur D Little Inc

----- ----

-J--

Figure Abull~ WEST COAST CLUSTER MODEL CALIBRATION

(MBCD) 1110675-2 j7 )

10~ C ID 1~bull3 04 t O ------ Rltfinoy Ga to 2ampidegF c 1602ocidegF 1 - Ml--_(FOEI ySphnef 5 I Aefomne 22 40 _

l 6369 3652 Pr1n11um

1 I -

CJB 88 r--------i Gaiolrrnt

Uiu-Jyuc J012R19Jlu-----A--- Raflm11e PurchaMd Natu11f Ga1olme bull i 99

130 0 86 RefOfmer ltrommu I 49 NC 408 Pool ~ ~ N~th a 28 94 23 9b 37 27 lJ1trac11on 5= - _middot e- SJ Unleaded

26 camp Sp1t1bull 1759 JOOJ40of ~ 1941rom ---- ---______ 390 BTX J90BRXf) CrudM Li~tar _______ 4 17 340 375degF ~ - - - Ttirufer M J 38 C11iloni1 ~ - --bull--~ 5800

Oe~ullu11ad Hlavy Nplllhil 78 California J - J VenturI 21~ AlrnctiPhtlic 31 77 Full R1ng1 NilPhrtw Jl J Bl 381 Naphthi r-

Oistillat10n ~ 11~ 3870Ga0i137510650degF ---~--------+-------- __________ ____J_~~

r_

lndonesNn 102( ~ O~llur1zed L1gh1 G~ 011 ______ _______5_1_8 ~ IBamp9 Jrt flHII -

Atabian laquo-~ ___ Orf -==_J=-~~I--- - - --- -- - ~~ ~d~~laquolute ------ middot-- - - -~ f---- 4221 D1st1ll1te__ 14 aG~wt 17 Kerltlalln9

Gas Oil 22 11 Hydro I Heavy Hydrocriekile I Pool 1218 ~ Sphttff Crcker r S B6 2215 Oi-ttillau F~

Bonom 3091 Hea-y Hydocr1ekld Jet fuef 1391 Oilho----~ 650 t degF Gn O1J 5-00-650oF HWj ltibull Oil 4 47 -

217I ______16701 -----------~ j 21ri---7 091UUume-dHe__GsO11 -N HOU

Vtcuum CMld From Turnsflr C1C C-C 1-lfl 130 M1ud Oltfirr0 650-1050degF ~ ~ I pt Naphth1 C4 t J Alltylitl fgt 5~ 10 Pt1r~

------ ~ - ~ I ~ - j I AlltylilJon -----~

~ SJ02 ri I Lr~t Cycle 011 ________lil S6

~ 1 I C1t1lyt1c ~ ~acuum ~ t Crcite- Ctbullif1MJ 011 IO 50 1 3055 RaidJlI F~

Lta 0111= ~ JSOl - ~ Oil

oi ______~ J 15 __

-------------middot- ___________________ _________ VlcUum Owem-i __~9~-1-f-----nll~

I Bottoms 1080 +degF ------lt----- VillC l1oncrns 6 68 ~ I ~ 202 Alphalt _

2916 C3C4~---~--middot-----~ i---~---- - -- ~ - __middot_middot-_-_-__middot_middot_ 36Lubes -

I J _lr~SokerNiflhlhbull __ ~------- __________ middot---- __4~ -

- Me-J Co~ler l R t ~ ~ I I HOU 7 4~ I I J4 e bullnerv 14J(l5 IFOEJ _

I ~- -- middot-middot--shy--L------------~bullI Coke1 i~-1 nu fOEJ Fuei bull

39 431 ccFOEI 1349 __ -~PurchaK1iC~Alkyl1t~ _ Coke 958 t090 ionsj

Cob __ _~nCL- __ _ 1 555-4 E-ernentt_ ___9 82 so from FCC

Su-ttur ITCWlI)IUampP-NndegGlaquos 1423 SOFtsulfur Recov~ 4348~Emi

ITonsJ21455-0x FRefinery fuel _ 194 A~ fNd trcn ~~ _

_ 1e0C_NdlTomTrws_ __

1~ Arthur D Little Inc

~-

B CHARACTERIZATION OF 1986 CALIFORNIA REFINERIES

1~ Arthur D Little Inc

1986 CA Refinery Groups

Group 1 Topping(l)

Conoco Santa Maria Edgington Long Beach Witco Chemical (Golden Bear) Oildale MacMillan Signal Hill Oxnard Oxnard San Joaquin RFG Bakersfield Huntway RFG Benicia Huntway RFG Wilmington Gibson Oil Bakersfield

Subtotal Operating 9

Shutdown

Demenno-Kerdoon Compton ECO Signal Hill Gasco Anchor Lunday Thagard South Gate Western Oil amp RFG (Marlex) Long Beach West Coast Oil Bakersfield Golden Eagle Carson

Subtotal Shutdown 7

Total Refineries in Group 16

Group 2 Hydroskimming(l)

Beacon Hanford Kern County Bakersfield Newhall RFG Newhall Paramount (old Conoco) Paramount Sunland Bakersfield

Subtotal Operating 5

Shutdown

Chevron Bakersfield USA Petrochem Ventura

Subtotal Shutdown 2

Total Refineries in Group 7

1~ Arthur D Little Inc B-1

1986 CA Refinery Groups (Continued)

Group 3 Complex-Without Coking

Chevron Richmond Fletcher Carson Golden West Santa Fe Spr Pacifi~ RFG Hercules

ilt

Texaco( 2 ) Bakersfield Unocal Los Angeles

Total Refineries in Group 6

Included in complex category due to purchase of shutdown Tosco refinery during 1986

2Group 4 Complex-With CokingFCC( )

Champlin Wilmington Shell Wilmington

Total Refineries in Group 2

2Group 5 Complex-With CokingFCCHCC at 005S Diesel( )

ARCO Carson Chevron El Segundo Mobil Torrance Texaco Wilmington

Subtotal operating 4

Shutdown

Powerine Santa Fe Spr

Total Refineries in Group 5

Group 6 Complex-With CokingFCCHCC at ASTM Diesel

Exxon Benicia Shell Martinez Tosco Martinez Unocal Rodeo amp Santa Maria

Total Refineries in Group 4

1~ Arthur 0 Little Inc B-2

1986 CA Refinery Groups (Continued)

Summary

Operating Shutdown Total

Current ASTM Diesel 23 9 32 Currently at 005S Diesel _ 7_ _1_ _8_

Total __]Q_ _lQ_ ~

(1)( ) Refineries currently producing ASTM diesel (lt 05S)

2 Large refineries in the SCAMD and Ventura Co currently at maximum 005S diesel

11l Arthur D Little Inc B--3

- ----- ~- -__

C REFINERY SURVEY LETTERS

A~ Arthur D Little Inc

AUGUST 14 1987

bullDEAR MR

SUBJECT SURVEY OF CALIFORNIA REFINERIES HISTORIC OPERATING DATA AND FUTURE PLANS

THE AIR RESOURCES BoARD HAS CONTRACTED WITH ARTHUR D LITTLE INC (AOL) TO ANALVZE THE CoSTS OF REDUCING AROMATICS AND SULFUR LEVELS IN MoTOR VEHICLE FUELS THIS STUDY WILL EXAMINE THE COST IMPACT ON THE CALIFORNIA REFINING INDUSTRY TO REDUCE AROMATICS AND SULFUR LEVELS IN DIESEL AND AROMATICS IN GASOLINE fgtlgtTOR VEHICLE FUELS

THE APPROACH AOL WILL TAKE IN DOING THIS ASSIGNMENT IS TO SIMULATE FIVE INDIshyVIDUAL CALIFORNIA REFINERIES USING LP fgtlgtDELLING THE REFINERIES HAVE BEEN CHOSEN TO REPRESENT CALIFORNIA REFINERY PROCESSING CAPABILITY IN THE REFINING INDUSTRY IN FIVE CONFIGURATION CLASSIFICATIONS THE INDIVIDUAL REFINERY rf)DELS WILL BE VALIDATED AGAINST ACTUAL REFINERY OPERATION IN TERMS OF CONFIGURATION CAPACITY PROCESSING FLEXIBILITY INPUTS PRODUCT OUTPUTS AND OPERATING COSTS THE RESULTS FROM THE INDIVIDUAL REFINERY fgtlgtDELS WILL BE SCALED UP FOR EACH OF THE CONFIGURATION GROUPS TO REPRESENT OVERALL CALIFORNIA REFINERY OPERATION IN ORDER TO ENSURE THAT THIS STUDY IS BASED ON THE BEST AVAILABLE INFORMATION AND TO CALIBRATE THE ANALYSIS WE ARE CONDUCTING A SURVEY OF CALIFORNIA REFINERY HISTORIC OPERATING DATA AND FUTURE PLANS

YOUR REFINERY AT HAS BEEN SELECTED AS REPRESENTATIVE OF A NLJv1BER OF REFINERIES IN YOUR CONFIGURATION TYPE THE DETAILED DATA REQUESTED IN THE ATTACHED QUESTIONNAIRE WILL ENABLE AOL TO CALIBRATE THEIR fgtlgtDEL FOR REFINERIES OF YOUR CONFIGURATION TYPE FOR 1986 OPERATION

WE REQUEST THAT THE SURVEY INFORMATION BE FORWARDED TO AOL BY SEPTEMBER 18 1987 PLEASE ADDRESS YOUR RESPONSE AS FOLLOWS

Ms KATHLEEN M McCARTHY ARTHUR D LITTLE INC ACORN PARK MJ-315 CAMBRIDGE MA 02140

1~ Arthur D Little Inc C-1

AUGUST 14 1987 PAGE 2

MR ROBERT BIMAT JR VICE PRESIDENT REFINING SUNLAND REFINING UlMPANY

PURSUANT TO THE PROVISIONS OF THE PUBLIC RECORDS ACT (GoVERNMENT CoDE SECTIONS 6250 ET SEQ) AND SECTION 91010 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE THE INFORMATION YOU PROVIDE WILL BE A PUBLIC RECORD AND SUBJECT TO PUBLIC DISCLOshySURE EXCEPT FOR TRADE SECRETS WHICH ARE NOT EMISSION DATA OR OTHER INFORMATION WHICH IS EXEMPT FROM DISCLOSURE OR THE DISCLOSURE OF WHICH IS PROHIBITED BY LAW THE INFORMATION MAY ALSO BE RELEASED TO THE ENVIRONMENTAL PROTECTION AGENCY WHICH PROTECTS TRADE SECRETS ANO OTHER CONFIDENTIAL INFORMATION IN ACCORDANCE WITH FEDERAL LAW

INFORMATION CLAIMED TO BE TRADE SECRET OR OTHERWISE EXEMPT FROM DISCLOSURE MAY BE IDENTIFIED AS CONFIDENTIAL IN ACCORDANCE WITH SECTION 91011 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE WHICH REQUIRES THAT THE CLAIM OF CONFIDENshyTIALITY BE ACCOMPANIED BY AN ADEQUATE JUSTIFICATION THE JUSTIFICATION SHOULD BE AS DETAILED AS POSSIBLE WITHOUT DISCLOSING THE TRADE SECRET OR OTHER CONFIDENTIAL INFORMATION

THE INFORMATION TO BE COLLECTED BY THIS SURVEY IS AN IMPORTANT ELEMENT IN OUR INVESTIGATION OF THE EFFECTS OF CHANGES TO DIESEL FUEL SPECIFICATIONS YOUR PROMPT RESPONSE WILL BE GREATLY APPRECIATED IF YOU HAVE ANY QUESTIONS PLEASE CALL ROBERT GRANT RESEARCH CoNTRACT MANAGER AT (916) 323-5774 TECHNICAL QUESTIONS REGARDING THE SURVEY SHOULD BE MADE TO EITHER KATHLEEN M McCARTHY OR JOHN FELTEN AT (617) 864-5770

THANK YOU FOR YOUR PARTICIPATION

SINCERELY YOURS

JOHN HalMES PHD CHIEF RESEARCH DIVISION

1~ Arthur D Little Inc C-2

Refinery Questionnaire I

I Refinery Material Balance and Fuel Use

Please provide the information as indicated on Table 1 attached for the year 1986

II Process Capability

Please provide 1986 process capability for the processes listed below In addition please provide additions to process capability by 1990 based on your current plans under current EPA regulations and ARB regulations

For all process units provide capacity in MBSD MBCD and 1986 utilization in MBCD In addition please provide the additional process specific data shown below Please provide separate data for multiple process units of the same type where applicable

1 Atmospheric Distillation

TBP cuts on products

2 Vacuum Distillation

TBP cuts on products

3 Catalytic Reforming

typical over point and end point of feed catalyst regeneration (semi-regen cyclic continuous) average quality of feedstock (N + 2A) average severity (RONG) and hydrogen production (MSCFB) maximum severity (RONG) and hydrogen production (MSCFB) operating pressure

4 Isomerization

once through or recycle feedstock

C p1ant c c

5 6purchased natural gasoline

5 Naphtha Hydrotreating

feedstock (SRN Coker Naphtha Hydrocracker Naphtha etc by vol) sulfur in (wt) and sulfur out (wt) hydrogen consumption MSCFB

6 Kerosine Hydrotreating

sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt)

C--3

J1l Arthur D Little Inc

hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

7 Distillate Hydrotreating

feedstock (SR Coker FCC LCGO etc) sulfur in (wt) and sulfur out (wt) aromatics in (vol) and aromatics out (vol) cetane no in and cetane no out hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

8 Heavy Gas Oil (Vacuum GO) Hydrotreating

feeds tocks sulfur in (wt) and sulfur out (wt) aromatics in (vol) and aromatics out (vol) hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

9 Residual Hydrotreating

feeds tocks sulfur in wt and sulfur out wt aromatics in (vol) and aromatics out (vol) hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

10 FCC

conversion vol yield (olefins gasoline LCCO HCCO) vol feedstock(s) (VGO Coker GO Long resid etc vol) feedstock(s) quality (Aniline point wt S)

11 AlkylationPolymerizatiorr-

type (HF Hso4

Cat Poly Dimersol) feedstock (c c

4 c

5 vol)

3

C-4

11l Arthur D Little Inc

12 Catalytic Hydrocracking

feedstock(s) (Distillate VGO Coker GO LCO etc vol) hydrogen consumptions (MSCFB) operating pressurepsig number of stages yield (gasoline kerosine distillate vol) maximum severity yield and hydrogen consumption

13 Thermal Processing

type of unit (ie visbreaker delayed coker etc) feedstocks (long resid short resid etc vol)

14 Aromatic Extraction

B T X (vol)

15 Hydrodealkylation

16 MTBE

17 Hydrogen GenerationPurification

process type (steam reforming partial oxidation purification) capacity (MSCFB pure H )

2feedstock(s) (still gas natural gas LPG naphtha plant H etc)

2production capability with alternative feedstocks current refinery hydrogen balance surplus (deficit) MMSCFD

18 Solvent Deasphalting

solvent type DAO yield vol DAO quality (Aniline point wtS)

19 Sulfur Recovery

number and capacity of units sulfur recovery (TND) percent sulfur recovery number of units which are redundant but are required by EPA

III Product Blending

1 Gasoline Blending

Please provide the fol~owing data for all gasoline components blended to your 1986 gasoline pool Provide breakdown by gasoline grade if possible

C-5

1~ Arthur 0 Little Inc

COMPONENT 1986 RVP (R+M)2 TOTAL

AROMATICS _liLl 1TOLUENE 1XYLENEC +l

ARO~ATICS MBD psi Clear VOL VOL VOL VOL VOL

LtStraight Run

Natural Gasoline

Nathpha

Re formate

LtHydrocrackate

FCC Gasoline

Alkylate

Cat PolyDimate

BTX

Raffinate

Normal Butane

Iso Butane

Other Refinery

Stocks

Purchased

Toluene

MTBE

Ethanol

Other Purchased

Total Gasoline

(1) Total aromatics and benzene content most important Provide complete aromatics breakdown and test method if available

c--6

11l Arthur D Little Inc

2 Diesel Blending

Please provide the following data for all distillate components blended to your 1986 kerosene jet kerosene diesel and No2 fuel oil pool Show diesel and No2 as one product if not segregated and indicate current degree of segregation possible

COMPONENT 1986

2CETANE

NO SULFUR

1TOTALAROMATICS

1PNA

1NITRATEDPNA

MBD WT VOL VOL Straight Run Kerosene

Straight Run Distillate

FCC LtCycle Oil

Coker Distillate

Hydrocracker Jet

Hydrocracker Distillate

HDT Straight Run Kerosene

HDT Straight Run Distillate

HDT LCO

HDT CGO

Other Refinery stocks

Purchased

Kerosene Stocks

Distillate Stocks

Total Distillate

(1) Total aromatics most important Provide levels of polynuclear aromatics (PNA) nitrated PNA and test method if possible

(2) Provide cetane index if cetane number is not available

c-- 7

1l Arthur D Little Inc

IV Product Specifications

Our analysis will be based on current California Product Specifishycations shown on Table 2 Those specifications that will be controlled in our LP Modelling Analysis are indicated by an asterisk Please indicate any differences in current product specifications (especially gasoline and diesel) for your refinery Our study will analyze the impact of reducing gasoline aromatics levels diesel aromatics levels and diesel sulfur content (except for large refineries in the SCAMD and Ventura County which are currently at 05 wtS)

Future Operations

Our analysis will be based on CEC forecasts of crude oil supply and refined product demand for 1990 and 1995

As a guideline for our analysis please provide any planned changes for 1990 and 1995 in your

bull _Crude slate bull Product slate bull Other feedstocks

Process modifications or additionsbull VI Refinery Operating Costs

Please provide the following refinery operating costs for 1986

000$ $B Crude Variable costs

Catalyst and chemicals Electric power Other variable costs Purchased refinery fuel Subtotal variable costs

Fixed costs 1Contract maintenance

1Maintenance material Maintenance manpower Operations and

1administrative manpower

Tax insurance and other Subtotal fixed costs

Total Cash Costs

(1) Include number of employeescontract laborers by category

C-8

11l Arthur 0 Little Inc

VII Previous Survey Submissions

Under the conditions of secrecy as outlined in our cover letter we would like access to your submissions to the following previous surveys

1 Submission to National Petroleum Council for October 1986 US Petroleum Refining Report

2 Submission to GARB for October 1984 Diesel Fuel Modification Study

3 Submission to GARB for May 1986 Benzene Control Plan

4 Submission to NPRA for 1986 Diesel Fuels Survey

5 DOE Monthly Refinery Reports for 1986 EIA-810

VIII Refinery Contact

Please provide the name of a day-to-day contact for questions regarding your submission

C-9

1~ Arthur 0 Little Inc

-- ---

_ middotbull---clltL bull=-- ~-1

Company location

TABIE 1

1986 Refineu Material Balance

0

I- 0

17 gt r C ~ t -JS -fl

Refinery Irout CXX)BD

1Crude on 1 2 3 4 5 6 Other domestic 7 Other foreign ST Crude Input

IR

N Butane I Butane Natural GasolineNaphtha

2Gasoline Blrdstks

2Distillate Blrdstks Vacuun Gas Oil long Resid Short Resid

3Other Feedstocks Total Input

0 API

X

X

X

X

X

X

X

X

X

X

Sulfur wt

X

X

X

X

X

X

X

6Arcxmtics

vol

X

X

X

X

X

X

X

Benzene vol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Cetane no

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

-RVP psi

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

(R-+M)2 clear

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

N+2A vol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

TEL gpgal

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Aniline Pt OF

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Fuel Use

Crude Oil Residual Fuel IR

Natural Gas (MMCF) Still Gas FCC Coke Purchased Elec (Gvlh) Purchased Steam (M) Total (FDEB)

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Please fill in blanks Data not required indicated by x

- - c ~ i__ - I

Company -k

TABIE 1 (Continued) location

1986 Refinery Material Balance f7

I =-Refinery Inout CXXJBD 0 API Sulfur

wt

6Araratics

vol Benzene

vol Cetane

no RVP psi

(R-tM_2 clear

Nt2A vol

TEL gJTIgal

Aniline Pt OF

C I

D Leaded Regular X X X X X

C JS-i )

Leaded Premium Unleaded Regular Unleaded Premium Gasohol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Total Motor Gasoline X X X X X

Naphtha Jet X X X X X X X X

Kerosine Jet X X X X X X X X

Keros~ X X X X X X X X

Diesel 5No 2 Tuel X

X

X

X

X

X

X

X

X

X

X

X

X

lt1 S Residual X X X X X X X X X

gt1 S Residual X X X X X X X X X

wbricating Oil X X X X X X X X X X

Asphalt Road Oil X X X X X X X X X X

n Wax X X X X X X X X X X I

1-- Petroleum Coke-Marketable X X X X X X X X X X I- Petroleun Coke-Catalyst X X X X X X X X X X

Still Gas 4

Unfinished Oil~ X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Other Products X X X X X X X X X X

Total Output Refinery Gain

Please fill in blanks Data not required indicated by x (1) Identify individual crudes over 10 of slate Balance of crudes in other domestic and other foreign (2) Finished blendstock and unfinished blends tocks by type (3) Identify feedstock type(s) (4) Identify product type (5) Indicate if ccmmn product is produced (6) Indicate test TIEthcxi

~ 1 bullmiddotalte ~

r=

gt r Table_ 2 C p CMJFORNTA PRODUCT SPECIFICATIONS

3I HrNJHllM UNlFAnfD IINLEAOfD JEADED JFADFrgt NAPIITIIA KfROSFNF lOW-SILFIJR IIJGII-SIJlfllR JOJ-SIIIFllll II Ir11-SlllFIIH-middot SlEC1 ~bullJrAfJON llNITS HAXlHIIH IPC RFGUIAR PREf1lUH RFCUIAR PRFHlUH JET JET OJFSFI nrnsr1 Fm1 01 Fll~I Ol IF -- ------- ----

s nond Oct1111eA (R+H) J1Jnfm11m - 175 92 885 92 fl HVI pain 2 Hlnin111m - - - - - 20

H11xfm11m 225 98 9 fl 98 (4) 3098 (4) TEI CmC11l HaxJmum - 0 0 01 01 -llt1t11111bull Vol Haxlm11m 10 ASIgt 01 st 111nt lon I off nt

ISO bullp Hinimtim - 12 12 12 12 Haxinum - 33 33 33 )J

hO bullr Minimum - 15 15 15 15 1-laxfmum - 35 35 35 35

JO bullr Jlfnfmum - 39 39 39 39 l1oximum - 57 57 57 570

I ~10 middotr tllnmum - 49 49 49 49 f-- bullp1111 tllnimum R4 84 84 84N -

Hnxim111n - 95 95 95 95 100 F Hinfmurn - - - - - 60 10

Smoke pt nrm Hlnlmum - - - - - - 20 Spccfflc Gravity Mlnim11m - - - - - o 751 0 775 0R I 6 0816

H11xim11m - - - - - 0802 0840 0876 0f76 0991 2 09Q7 S11l111r wt Mnximum - 003 OOJ 0 15 o 15 040 030 005 o 50 o is en 5l Jo retanc l11ltlrx Mtnfmum - - - - - - - 40 40 l11n1lnometlr flo Minimum - - - - - 44 40 Pour iolnt F H11xfm11m - - - - - - - 0 0 125 Olcfl11sBromine No Equivalent Vol Huxlm11m 5 15 15 15 15 lr11mntrH

Vol H11xfm11m - 25 20

VIAcoHlty nt 122 deg1 Furol Hfnimum - - - - - - - - - 1 5 1 5 Maximum - - - - - - - - - JOO 10(1

Vt11111nl ty nt 11 2 F CcntmiddotI ntokcs Mlnlm11m M11xlm11m - - - - - - - J 5 J5

VIRlt11H1ty tnlex nt ncfutna Hlnfmum - - - - - - - - - 20 21 2021 lgt1 FA Mnxlmnm - - - - - - - - - Jfl I~ JB 125

Fl niltli I 11lex HnxJm11m - - - - - - 705 J71l ) 7f 20fl 20fl

~ Sprc If I rntTn7- i7f Ic1 (1) Southern CA (2) llorthcrn CA (3) Also No 2 Fuel oil (4) Zero lead beyorrl 1988 Specification changes that will be analyzed in our study

AUGUST 141 1987

DEAR MR

SUBJECT SURVEY OF CALIFORNIA REFINERIES HISTORIC OPERATING DATA AND FUTURE PLANS

THE AIR RESOURCES BoARD HAS CONTRACTED WITH ARTHUR D LITTLE INC (ADL) TO ANALVZE THE CoSTS OF REDUCING AROMATICS AND SULFUR LEVELS IN MoTOR VEHICLE FUELS THIS STUDY WILL EXAMINE THE COST IMPACT ON THE CALIFORNIA REFINING INDUSTRY TO REDUCE AROMATICS AND SULFUR LEVELS IN DIESEL AND AROMATICS IN GASOLINE MOTOR VEHICLE FUELS

THE APPROACH ADL WILL TAKE IN DOING THIS ASSIGNMENT IS TO SIMULATE FIVE INDIshyVIDUAL CALIFORNIA REFINERIES USING LP MODELLING THE REFINERIES HAVE BEEN CHOSEN TO REPRESENT CALIFORNIA REFINERY PROCESSING CAPABILITY IN THE REFINING INDUSTRY IN FIVE CONFIGURATION CLASSIFICATIONS THE INDIVIDUAL REFINERY MODELS WILL BE VALIDATED AGAINST ACTUAL REFINERY OPERATION IN TERMS OF CONFIGURATION CAPACITY PROCESSING FLEXIBILITY INPUTS PRODUCT OUTPUTS AND OPERATING COSTS THE RESULTS FROM THE INDIVIDUAL REFINERY MODELS WILL BE SCALED UP FOR EACH OF THE CONFIGURATION GROUPS TO REPRESENT OVERALL CALIFORNIA REFINERY OPERATION IN ORDER TO ENSURE THAT THIS STUDY IS BASED ON THE BEST AVAILABLE INFORMATION AND TO CALIBRATE THE ANALYSIS WE ARE CONDUCTING A SURVEY OF CALIFORNIA REFINERY HISTORIC OPERATING DATA AND FUTURE PLANS

THE DATA REQUESTED ON THE ATTACHED SURVEY FORM WILL ENABLE ADL TO SCALE-UP SELECTED REFINERY DATA FOR REFINERIES IN YOUR CONFIGURATION TYPE TO ASSESS THE OVERALL IMPACT ON THE CALIFORNIA REFINING INDUSTRY IF YOU OPERATE MORE THAN ONE REFINERY IN CALIFORNIA WE REQUEST THAT YOU COMPLETE A SEPARATE SURVEY FOR EACH REFINERY

WE REQUEST THAT THE SURVEY INFORMATION BE FORWARDED TO ADL BY SEPTEMBER 181987 PLEASE ADDRESS YOUR RESPONSES AS FOLLOWS

Ms KATHLEEN M McCARTHY ARTHUR D LITTLE INC ACORN PARK t-o-315 CAMBRIDGE MA 02140

A~ Arthur D Little Inc C-13

AUGUST 14 1987 PAGE 2

MR R P PAVLETIC REFINERY MANAGER CHAMPLIN PETROLELIII CoMPANY

PURSUANT TO THE PROVISIONS OF THE PUBLIC RECORDS ACT (GoVERNMENT CoDE SECTIONS 6250 ET SEQ) AND SECTION 91010 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE THE INFORMATION YOU PROVIDE WILL BE A PUBLIC RECORD AND SUBJECT TO PUBLIC DISCLOshySURE EXCEPT FOR TRADE SECRETS WHICH ARE NOT EMISSION DATA OR OTHER INFORMATION WHICH IS EXEMPT FROM DISCLOSURE OR THE DISCLOSURE OF WHICH IS PROHIBITED BY LAW THE INFORMATION MAY ALSO BE RELEASED TO THE ENVIRONMENTAL PROTECTION AGENCY WHICH PROTECTS TRADE SECRETS AND OTHER CONFIDENTIAL INFORMATION IN ACCORDANCE WITH FEDERAL LAW

INFORMATION CLAIMED TO BE TRADE SECRET OR OTHERWISE EXEMPT FROM DISCLOSURE MAY BE IDENTIFIED AS CONFIDENTIAL IN ACCORDANCE WITH SECTION 91011 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE WHICH REQUIRES THAT THE CLAIM OF CONFIDENshyTIALITY BE ACCOMPANIED BY AN ADEQUATE JUSTIFICATION THE JUSTIFICATION SHOULD BE AS DETAILED AS POSSIBLE WITHOUT DISCLOSING THE TRADE SECRET OR OTHER CONFIDENTIAL INFORMATION

THE INFORMATION TO BE COLLECTED BY THIS SURVEY IS AN IMPORTANT ELEMENT IN OUR INVESTIGATION OF THE EFFECTS OF CHANGES TO DIESEL FUEL SPECIFICATIONS YOUR PROMPT RESPONSE WILL BE GREATLY APPRECIATED IF YOU HAVE ANY QUESTIONS PLEASE CALL ROBERT GRANT RESEARCH CoNTRACT MANAGER AT (916) 323-5774 TECHNICAL QUESTIONS REGARDING THE SURVEY SHOULD BE MADE TO EITHER KATHLEEN M McCARTHY OR JOHN FELTEN AT (617) 864-5770

THANK YOU FOR YOUR PARTICIPATION

SINCERELY YOURS

JOHN HoLMES PHD CHIEF RESEARCH DIVISION

A~ Arthur D Little Inc C-14

Refinery Questionnaire II

I Please provide the information as indicated on Table 1 attached for the year 1986

II Process Capability

Our analysis will be based on January 1 1987 capacities published in the Oil and Gas Journal and DOE Annual Refinery Surveys unless you provide alternate data

Please provide 1986 process capability for the processes listed below In addition please provide additions to process capability by 1990 based on your current plans under current EPA regulations and ARB regulations

1 Catalytic Reforming

typical over point of feed average quality of feedstock (N + 2A) average severity (RONC) and hydrogen production (MSCFB) maximum severity (RONC) and hydrogen production (MSCFB) operating pressure

2 Distillate Hydrotreating

feedstock (SR Coker FCC LCGO etc) sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt) hydrogen consumption MSCFB number of stages maximum sulfur removal operating pressure

and associated H2

consumption

operating temperature disposition of liquid product

3 Heavy Gas Oil (Vacuum GO) Hydrotreating

feeds tocks sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt) hydrogen consumption MSCFB number of stages maximum sulfur removal operating pressure

and associated H2

consumption

operating temperature disposition of liquid product

4 FCC

conversion vol yield (olefins gasoline LCCO HCCO) vol feedstock(s) (VGO Coker GO Long resid etc vol) feedstock(s) quality (Aniline point wt S)

A~ Arthur D Little Inc C-15

5 Catalytic Hydrocracking

feedstock(s) (Distillate VGO Coker GO LCO etc vol) hydrogen consumptions (MSCFB) operating pressurepsig number of stages yield (gasoline kerosine distillate vol) maximum severity yield and hydrogen consumption

6 Thermal Processing

type of unit (ie visbreaker delayed coker etc) feedstocks (long resid short resid etc vol)

7 Aromatic Extraction

B T X (vol)

8 Hydrogen GenerationPurification

process type (steam reforming partial oxidation purification) capacity (MSCFB pure H )

2feedstock(s) (still gas natural gas LPG naphtha plant H etc)

2production capability with alternative feedstocks current refinery hydrogen balance surplus (deficit) MMSCFD

III Gasoline Blending

Please provide volume percent blended (R+M)2 clear and volume percent aromatics content of all gasoline components

IV Diesel Blending

Please provide volume percent blended wt sulfur and volume percent aromatics content of all distillate components blended to diesel and No 2 fuel Show diesel and No 2 fuel as one product if not segregated and indicate the degree of segregation possible

V Future Operations

Our analysis will be based on CEC forecasts of crude oil supply and refined product demand for 1990 and 1995

As a guideline for our analysis please provide any planned changes for 1990 and 1995 in your

bull Crude slate bull Product slate bull Other feedstocks bull Process modifications or additions

c--16A~ Arthur D Little Inc

VI Refinery Contact

Please provide the name of contact for questions regarding your submission

Ji~ Arthur D Little Inc C-17

-bull_c

Company TABLE 1 Location

1986 Refinery Material Balance 17 gt-=- 0C Refinery Input 000 BID API Sulfur Aromatics Cetane (R+M) 2 p wt vol no clear t- Crude OilJS-

Alaska X X X-i p California X X X

Other domestic X X X

Foreign X X

Gasoline Blendstocks X X X

Distillate Blendstocks X X

Other Feedstocks X X X X X

Total Input

Refin~ry Output

n I Motor Gasoline X X X

f- 00 Kerosine X X X

Distillate Fuels X

Residualmiddot Fuels X X X X

Other Products X X X X

Total Output

Please fill in blanks Data not required indicated by x

-ltCJ-=-~ middot--

17 I r C 1

C--~~ -

D CHARACTERIZATION OF NEW PROCESS CAPACITY

1

~

STANDARD DISTILLATE HYDROTREATING

o One stage hydrotreating to reduce Sulfur level

ANS Light ANS Heavy Lt Cat Coker2 2

Gas Oil Gas Oil Cycle Oil Gas Oil

Pressure PSIG 650 700 800 800

Catalyst Type CoMo CoMo CoMo CoMo

Feedstock OFTBP Cut 375-500 500-650 375-650 350-600

0 API 372 325 200 292

Wt s 014 057 10 20 Vol Aromatics 224 354 700 400 Cetane Index 408 469 263 334

Consumption SCFB 140 225 700 490H2

Product Quality0 API 377 330 220 31 2

Wt s 0002 003 015 030 Vol Aromatics 213 31 9 560 320 Cetane Index 41 8 479 287 367

Or1erating Cost Consum2tions Fuel FOEBB 0006 0006 0008 0008 Electricity KwhB 1 3 1 3 1 5 15 Steam MB 0012 0012 001 001 Cooling Water MGalB 032 032 048 048 Catalyst amp Chem $B 00063 00063 00068 00068 Manpower MenShift 24 24 25 25

1Ca2ital Related Costs Unit Size MBD 30 30 10 10 Scale Factor e 07 07 07 07 ISBL Cost MM$ 182 182 110 110 Offsites Cost MM$ 91 91 55 55 Maintenance ISBL 40 40 40 40

Offsites 25 25 25 25

1 1987 USGC location California= 105 x USGC location2 Typical data Feedstock quality product quality and hydrogen consumption are feed specific

A~ Arthur D Little Inc D-1

DISTILLATE HYDROREFINING

o Severe hydroprocessing to meet 005 Sulfur

Pressure PSIG

Catalyst Type

Feedstock TBP Cut degF 0

API Wt S Vol Aromatics Cetane Index

H Consumption2

SCFB

Product Quality0

API Wt S Nitrogen ppm Vol Aromatics Cetane Index

Operating Cost Consumptions Fuel FOEBB Electricity KwhB Steam MB Cooling Water MGalB Catalyst amp Chem $B Manpower MenShift

1Capital Related Costs Unit Size MBD Scale Factor e ISBL Cost MM$ Offsites Cost MM$ Maintenance Process

Offsites

1

ANS Heavy Gas Oil

Lt Cat 2

Cycle Oil Coker

2Gas Oil

900 1500 1500

CoMo CoMo CoMo

500-650 375-650 350-600 325 200 292 062 1 0 20

354 700 400 469 263 334

290 950 630

338 254 323 003 005 005

lt10 lt10 lt10 301 490 280 489 330 385

0007 0009 0009 1 3 15 15 0012 001 001 032 048 048 00073 00095 00095 25 25 25

30 10 10 07 07 07

31 8 154 154 159 78 78 40 40 40 25 25 25

1987 USGC location California= 105 x USGC location Typical data Feedstock quality product quality and hydrogen consumption are feed specific

1~ Arthur D Little Inc D-2

2

4DISTILLATE AROMATICS REMOVAL

o Two stage hydroprocessing to reduce aromatics to 20 Vol

ANS Heavy Gas Oil

Lt Cat 2Cycle Oil

Coker2

Gas Oil

First Stage Pressure PSIG 900 1500 1500 Catalyst Type CoMo CoMo CoMo

Second Stage Pressure PSIG 1000 1000 1000 Catalyst Type Pt Pt Pt

Feedstock TBP Cut degF 500-650 375-650 350-600 0 API 325 200 292 Wt S 057 10 20 Vol Aromatics 354 700 400 Cetane Index 469 263 334

H2

Consumption SCFB 1015 2000 1280

Product Quality0

API 364 330 343 Sulfur ppm

3Nitrogen ppm

20 lt10

50 lt10

50 lt10

Vol Aromatics 100 200 100 Cetane Index 532 441 423

Operating Cost Consumptions Fuel FOEBB 0025 0025 0025 Electricity KwhB 04 04 04 Steam MB 0012 0012 0012 Cooling Water MGalB 029 029 029 Catalyst amp Chem $B 0029 0029 0029 Manpower MenShift 30 30 30 Platinum troy oz 12000 4000 4000

1Capital Related Costs Unit Size MBD 30 10 10 Scale Factor e 065 065 065 ISBL Cost MM$ 530 260 260 Offsites Cost MM$ 265 130 13 0 Maintenance Process 40 40 40

Offsites 25 25 25

~ 1987 USGC location California= 105 x USGC location Typical data Feedstock quality product quality and hydrogen consumption are feed specific

3 Stage 1 product 1 ppm Nitrogen4 Costs are based on the UOP AH Unibon process extrapolated from commercial processing of straight run distillates To provide definitive estimates of LCO UOP would need to conduct a pilot plant program followed by some engineering design and estimating work

1~ Arthur D Little Inc D-3

MOBIL METHANOL TO OLEFINS PROCESS

Basis Sized on produce 11000 BD distillate on MOGD 1987 US Gulf Coast Costs California= 105 x USGC location 330 SDyr operation

Volume Basis Weight Basis

Input BSD Vol MTSD _RU_

Methanol 23305 1000 2918 1000

Output

c c Olefins 19643 843 1680 5763 4 Loss (H o + Volume Shift) 3662 --12__]_ 1238 4242

Total 23305 10005 2918 1000

Operating Costs $B or $Tn Olefins

Fuel FOE BB FOE TNTN 00035 00065

Catalyst amp Chemicals $B $TN 037 429

Cooling Water MGalB MGalTN 100 11 61

Electricity KwhB KwhTN 420 492

Steam MB MTN (credit) (0043) (0500)

Makeup Water MGalB MGalTN 0005 0060

Manpower Shift Pos 30 30

SPB SPTN 000015 00018 1Maintenance $B $TN 0290 3390

2Investment 000 $ 53700 53700

$BD $TND 2734 31964

1 Based on 4 process 25 offsites 330 SDyr2 Includes 50 offsites

A~ Arthur D Little Inc D-4

MOBIL OLEFINS TO GASOLINE AND DISTILLATE PROCESSl

Basis 11000 BD hydrotreated distillate 1987 US Gulf Coast Costs California 105 x USGC location 330 SDyr operation

Volume Basis Weight Basis

Input BSD Vol MTSD ___J_t_L

C3C4 Olefins (4654) 19643 1000 1680 1000 2Hydrogen MSCF MT 4933 12 0 71

Output

LPG 1805 92 146 87

Gasoline 1428 73 168 100

Jet Fuel 3402 173 418 249

Diesel 7 560 2Ll --2fil)_ -2L1

Total 14195 723 1692 1007

Operating Costs $B or $Tn Olefins

Fuel FOE BB FOE TNTN 0 0133 00246

Catalyst amp Chemicals $B $TN 037 433

Cooling Water MGalB MGalTN 0205 243

Electricity KwhB KwhTN 59 691

Steam MB MTN 0118 1 375

Makeup Water MGalB MGalTN 0015 0165

Manpower Shift Pos 30 30

SPB SPTN 0000153 000179 3

Maintenance $B $TN 0265 310

Investment4 000 $ 49050 49050

$BD $TND 2497 29196

1 Including distillate hydrotreater2 Based on 450 SCFB distillate3 Based on 4 process 25 offsites 330 SDyr4 Includes 50 offsites

JI~ Arthur D Little Inc D-5

MOBIL OLEFINS TO GASOLINE AND DISTILLATE PRODUCT QUALITIES

MOGD MTG

Gasoline HDT Jet HDT Diesel Gasoline

Specific Gravity0 API RON Cl RON +3 MON Cl MON +3 FON Cl FON +3 RVP Psig

074 597 92 99 79 86 90 97 11

0 774 384

080 454

074 597 93

100 83 91 87 95

70 100

oC oc

28 51

Parafins Wt Olefins Wt Naphthenes Wt

4 94

0

60 8 0

Aromatics Wt - Benzene Wt - PNA Wt

2 0

4

0

29

0

32

Durene Wt 0 1 8

Sulfur Wt 0 0002 0002 0

50 oc 230 266

1Cetane No Cetane Index

54 68

52 659

ocCloud ocFreeze -60

-55

Viscosity cs 40 cs 50 RI 50

oc oc oc

20 1 3 664

25 1 7 97

1 Use Cetane No

A~ Arthur D Little Inc D-6

~ P gt ~ =ishyi I

D C JS -p

t --J

ASSUMPTIONS FOR 1991 LP MODEL ANALYSIS

PROCESS INVESTMENT COSTS BASE CAPACITY

PROCESS UNIT MBD (FEED)

GASOLINE ALKYLATION 10 CATALYTIC POLYMERIZATION 10 DIMERSOL 10 ONCE THROUGH ISOMERIZATION 5 RECYCLE ISOMERIZATION 5 MTBE 175 ETHEROL 11 C4 ISOMERIZATION 5 REFORMATE EXTRACTION 135 LIGHT FCC GASOLINE EXTRAC 10 FCC GASOLINE FRACTIONATION 20 FCC HEART CUT REFORMING 10 REFORMER 20 FCC GASOLINE HYDROTREATER 20

COMMON PROCESS NAPHTHA HYDROTREATER 20 HYDROGEN PLANT (MMSCFD) 50

DIESEL DISTILLATE HYDROTREATER 30 DISTILLATE HYDROREFINER 10 DEAROMITIZATION(Z) 10 METHANOL TO OLEFINS 196 MOBIL OLEFINS TO DISTILLATE 196

PER BARREL OF PRODUCT PER BARREL OF OLEFIN (1) 1987 USGC basis including 50 offsites (2) Second Stage only

EXPONENT

070 066 066 056 056 060 060 056 065 065 066 070 070 063

063 070

0 70 070 065 065 065

TOTAL INVESTMENT (l) MILLION$

474 21 7 359 77

137 72

113 87

529 215 171 159 529 165

165 482

272 232 164 563 514

Cl H i 0 Cl w

~I ii

i w

i Cl w H 0

--l

deg deg--l

w

JI~ Arthur D Little Inc

~ 17 gt ~ =I

p C-s~ p

1991 Diesel Aromatics amp Sulfur Results middot Surmary Diesel without Investment

DIESEL REF 1NERY COST CHANGES

DESCRIPTION frac34 AROMATICS

REDUCT ION PROO

000 BD

2 SULFUR

IITX

2 CE TAME

NO

POLY ARa-1 VOLX

TOTAL ARa-1 VOLX

NET FEED ST

000 $0

VAR COST

000 S0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 80

Base Case without Investment 00 291 7 027 437 8 1 307 00 00 00 00 00 00 00 000

25 Sul fur 291 7 017 446 73 299 656 107 228 00 991 08 00 276

M I

I-

20 Sul fur

Hax Sul fur Reduct ion

5X Aromatics Reduction 60

291 7

291 7

291 7

o 15

014

022

447

444

444

70

69

65

292

292

287

4416

5527

611 1

134

175

352

337

41 5

69 7

00

00

00

4887

611 7

7161

40

5 0

58

00

00

00

1677

1991

2080

10 Aromatics Reduction 120 1214 028 440 50 253 6018 482 736 00 723 7 142 00 2576

Hax Aromatics Reduction 8 7 2917 020 444 60 279 15635 640 1236 00 17511 143 00 6030

DESCRIPTION NAPHT

HOT

PROCESS

DI ST 0 I ST HOT HR

ADDITIONS

ARa-1 H2 HOA PLANT

000 B0

MOBIL MOBIL OLEFINS HDGO

PURCHASED STOCKS

SO LA GAS OIL 000 80

Base- Case without Investment 00 00 00 00 oo 00 00 00

25 Sul fur 00 00 00 oo 00 00 00 00

20 Sul fur 00 00 00 00 00 00 00 00

Hax Sul fur Reduct i ~n 00 00 00 00 00 00 00 00

5X Aromatics Reduction 00 00 00 00 00 00 00 00

1OX Aromatics Reduction 00 00 00 00 00 00 00 00

Hax Aromatics Reduction 00 00 00 00 00 00 00 00

1) X Reduction from Base Case Aromatics Level 2) Includes Refineries Currently at 05 Sulfur

cmiddot

f7 gt ~ g-t

~ C-F-i fl 1991 Diesel Aromatics amp Sulfur Results - SIJlfMry Diesel with Investment

trj

N

DESCRIPTION

Base Case with Investment

bull 15 Sul fur

05 Sul fur

20X Aromatics

15X Arooiat i cs

10 Aromatics

10 Arooiatics at 05 Sul fur

10 Arcmatics with Purch Feedstock

DESCRIPTION

Base Case with Investment

bull 15 Sul fur

05 Sulfur

20 Arcmat i cs

15frac34 Arooiatics

10 Arooiat i cs

10 Arcmat ics at 05 Sul fur

10 Arcma ti cs 1i th Purch Feeds tock

X AROMATICS REDUCTION

o_o

254

516

65 1

651

651

NAPHT HOT

18

00

00

35

5 2

85

85

40

2 PROO

000 8D

291 7

2917

2917

291 7

291 7

291 7

2917

291 7

PROCESS

DIST DIST HOT HR

00 00

71 272

339 785

00 51 5

00 109 7

00 153 5

00 150 7

aa 1296

DIESEL

2 SULFUR CETANE

IITX NO

027 437

011 425

005 449

014 491

007 499

003 509

003 509

003 514

ADDITIONS

AROM H2 HOA PLANT

07 00

00 00

00 00

105 7 00

1790 363

2176 1050

2148 1050

2079 496

REFINERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL AROH AROH FEEDST COST COST COST COST VOLX VOLX 000 SD 000 SD 000 S0 000 $D 000 $D

81 307 00 00 aa aa aa

72 296 1127 144 316 637 2273

68 294 4936 239 567 1898 7660

36 200 646 291 596 2930 4666

16 140 1951 760 1312 6172 10194

03 100 18854 1767 2979 10222 33822

03 100 18761 1948 3142 10379 34231

0 7 100 8104 909 1131 7863 18007

000 80 PURCHASED STOCKS

SO LA MOBIL MOBIL GAS OIL

OLEFINS HOGO 000 BID

00 oo 00

00 00 aa

00 00 00

18 18 00

165 165 aa

55 1 55 l 00

593 593 00

29 7 297 481

TOTAL COST INVEST

CPG bullbull HI LLION S

00 ao

1 9 962

63 2657

38 4102

83 8640

276 14311

279 14531

147 11008

ENERGY 000 80

000

462

196

229

5 20

71 79

10253

3540

1) Reduction frcm Base Case Aromatics Level 2) Includes Refineries Currently at 05 Sulfur

__--~ lj-~ t-~~-

~ 17 gtir C ~ C--Jr I-lt

~ 1991 Diesel Aromatics amp Sulfur Results middot Surmary Diesel Segregation

DIESEL REF I NERY COST CHANGES

OESCRIPT ION AROMATICS

REDUCTION PROO

ODO 8D

2 2 SULFUR

IT CETAHE

HO

POLY AROH VOL

TOTAL AROH VOLX

NET FEED ST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $ ENERGY

000 80

HPRA Segregation bull 05 Sul fur 2917 012 433 81 305 4710 132 441 1246 6528 53 1744 1803

HPRA Segregation 10 Aromatics 307 2917 0132 492 40 211 16365 906 2274 7225 26769 218 10115 61 72

50) Segregation 05 Sul fur 2917 017 434 81 305 130 125 287 925 1467 12 1295 (006)

tcl i

w

so Segregation 10 Aromatics 352 2917

PROCESS

0183 48 7

ADDITIONS

42

ODO

203

8D

1278

PURCHASED STOCKS

514 948 5358 8099 66 7502 292

SO LA NAPHT DIST DIST AROH HZ MOBIL MOBIL GAS OIL

DESCRIPTION HOT HDT HR HOA PLANT OLEF I HS HOGO 000 80

NPRA Segregation 05 Sul fur 00 272 429 oo 00 oo 00 00

HPRA Segregation 10 Aromatics 154 00 893 1221 1050 334 334 00

so Segregation 05 Sul fur 00 00 392 oo 00 oo 00 00

50 Segregation 10 Aromatics 100 00 858 1125 363 159 159 00

1) Reduction from Base Case Aromatics Level 2) Inet udes Refineries Currently at 05 Sul fur

~---iioc _-

~ 17 gtl

2 I

D C F = -ri

irj ~

1991 Costs of Reducing Diesel

Base Case wlnvestment

15 Sulfur

05 Sulfur

20 Aromatics

15 Aromatics

10 Aromatics

10 Aromatics at 05 s

10 Aromatics at 05 S with Purchased Feedstock

SULFUR AROMATICS

wt vol

067 256

015 239

005 233

029 210

0002 137

0002 100

0002 100

002 100

1) Based on Groups I amp II Diesel Production of 38700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

21-Jul-88

TABLE 1A

Sulfur and Aromatics Levels for Groups I amp II

TOTAL TOTAL CETANE COST COST INVESTMENT

1 MM$yr centsgal MM$

412

203 46 78 13

382 206 347 62

531 31 52 106

487 98 164 309

512 750 1264 514

512 750 1264 514

529 228 384 362

PROCESS CAPACITY

2 000 BD

ENERGY

000 BD

7 4

34 19

18

87

193

(03)

(2)

57

193 57

109 5

~~-~-~-q-

TABLE 1B 17

1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Groups Ill thru VIgt1 g l

p TOTAL TOTALC SULFUR AROMATICS CETANE COST COST INVESTMENT

JS 1 wt vol MM$yr centsgal MM$-i

fl Base Case wlnvestment 021 315 441

15 Sul fur 0 15 296 476 37 10 83

05 Sulfur 005 290 478 74 19 204

20 Aromatics 012 199 485 139 36 304

15 Aromatics 008 140 500 274 71 555

10 Aromatics 0036 100 509 485 125 917

10 Aromatics at 05 s 0035 100 508 500 129 939 trj I 10 Aromatics at 05 S

Ln with Purchased Feedstock 012 100 511 429 11 1 738

1) Based on Groups Ill thru IV Diesel Production of 253000 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

PROCESS CAPACITY ENERGY

2 000 BD 000 BD

27

78

144 3

260 7

347 15

405 46

312 30

21 middotJul middot88

-middotmiddot~--~~

~ 17 gtI g-I

p CJr -p Base Case wInvestment

1991

TABLE 1C

Costs of Reducing Diesel Sulfur and Aromatics Levels for Total California

TOTAL TOTAL SULFUR AROMATl CS CETANE COST COST INVESTMENT

1 wt vol MM$yr centsgal MM$

027 307 437

PROCESS CAPACITY

000 B0 2

ENERGY

000 BD

bull15 Sul fur 0 11 296 425 83 19 96 34 5

05 Sulfur 005 294 449 280 63 266 112 20

20 Aromatics 014 200 491 170 38 410 162 2

15 Aromatics 007 140 499 372 83 864 347 5

10 Aromatics 0032 100 509 1235 276 1431 540 72

trj I

O

10 Aromatics at 05 S

10 Aromatics at 05 S with Purchased Feedstock

0031

0034

100

100

509

514

1249

657

279

147

1453

1101

598

421

103

35

1) Based on Groups I thru IV Diesel Production of 291700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

21middotJul-88

ecmiddotemicro~=--1 ~_ middot~I

~ 17 gt ~ r C 1

D t F -r

1991

Base Case wInvestment

TABLE 2A

Costs of Reducing Diesel Sulfur and Aromatics Levels for

SULFUR AROMATICS CETANE

wt vol

067 256 412

Groups

TOTAL COST

MM$yr

3 I amp II Hydrogen Plant Sensitivity

TOTAL PROCESS COST INVESTMENT CAPACITY

1 centsgal MM$ 000 BD

2 ENERGY

000 BD

15 Sul fur 015 239 203 46 78 18 9 4

05 Sulfur 005 233 382 211 356 77 41 19

20 Aromatics 029 210 531 36 61 125 27 (03)

15 Aromatics 0002 137 487 98 165 309 87 (2)

10 Aromatics 0002 100 512 749 1262 514 193 57

10 Aromatics at 05 s 0002 100 512 752 1268 514 193 57

tzj

-J 10 Aromatics at 05 S with Purchased Feedstock 002 100 529 228 384 362 109 5

1) Based on Groups I amp II Diesel Production of 38700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

21-Jul-88

1---~-

TABLE 2B 3v

1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Groups III thru VI Hydrogen Plant Sensitivitygt s ~ I

D TOTAL TOTAL PROCESSt SULFUR AROMATICS CETANE COST COST INVESTMENT CAPACITY ENERGY

F-~

1 2 wt vol MM$yr centsgal MM$ 000 BD 000 BD

ri Base Case wlnvestment 021 315 441

15 Sul fur 015 296 476 47 12 113 43

05 Sul fur 005 290 478 92 24 267 126

20 Aromatics 012 199 485 183 47 422 245 3

15 Aromatics 008 140 500 328 85 730 438 7

10 Aromatics 0036 100 509 550 142 1 126 576 15

10 Aromatics at 05 S 0035 100 508 564 145 1146 630 46

10 Aromatics at 05 s trJ with Purchased Feedstock 012 100 511 491 127 937 525 30 I

OJ

1) Based on Groups III thru IV Diesel Production of 253000 B0

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

21- Jul -88

- _=--G_

TABLE 2C 317 1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Total California Hydrogen Plant Sensitivitygtlr E = TOTAL TOTAL PROCESS C SULFUR AROMATICS CETANE COST COST INVESTMENT CAPACITY F wt vol MM$yr centsgal

1 MM$ 000 BD

2

-r Base Case wlnvestment 027 307 437

15 Sul fur 0 11 296 425 93 21 131 52

05 Sul fur 005 294 449 303 68 344 167

20 Aromatics 014 200 491 219 49 547 272

15 Aromatics 007 140 499 426 95 1039 525

10 Aromatics 0032 100 509 1299 29 1 1640 769

10 Aromatics at 05 S 0031 100 509 1316 284 1660 823 tr1 I 10 Aromatics at 05 S

0 with Purchased Feedstock 0034 100 514 719 16 1 1299 634

1) Based on Groups I thru IV Diesel Production of 291700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

ENERGY

000 BD

5

20

2

5

72

103

35

21-Jul-88

--a-bullmiddotpound~

17 gt r C ~ t-F -l 1991 Diesel Aromatics amp Sulfur Results bull Base Case without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCT JON PROO

000 BD SULFUR

111 CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEOST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

trj I

I- 0

II 111 V VI

+ IV

Topping Hydroskinming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

208 179

1237 716 577

098 032 019 027 018

396 43 1 414 483 446

6 7 8 7 7 4

103 7 1

224 292 32 5 341 260

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 0 0 00

00 00 00 00 00

00 00 00 00 00

000 000 000 000 000

TOTAL CALIFORNIA 00 291 7 027 43 7 81 307 00 00 00 00 00 00 00 000

GROUP DESCRJPT JON

PROCESS

NAPHTHA 0 I ST HDT HDT

ADDITIONS

DIST AROM H2 HR7 HDA PLANT

000 80

MOBIL DLEFINS

PURCHASED STOCKS

SO LA MOBJ L GAS 01 L

MDGD 000 80

I II 111 V VI

+ IV

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 0 0 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 0 0 00 00 00 00

~ 17 gt1r = I= CJS-= fl 1991 Diesel Aromatics amp Sul fur Results middot bull25 Sul fur with out Investment

DIESEL REF INERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROO SULFUR CETANE AROM AROM FEED ST COST COST COST COST COST INVEST ENERGY

GRCXJP DESCRIPTION SULFUR 000 8D IIT NO VOL VOL 000 $0 000 $D 000 $D 000 $D 000 $D CPG MILLION$ 000 BD

I Topping 025 208 025 406 61 213 50 1 16 93 00 610 70 00 205 II Hydrosk i rrmi ng 025 179 023 441 79 27 8 06 03 09 00 18 0 2 00 003 II I + IV Conv + D Conv 025 827 021 443 78 285 40 15 14 00 70 0 2 00 019 V D Conversion LA 025 410 025 498 95 338 98 70 106 00 27 4 16 00 044

trl VJ D Conversion N Cal 025 156 025 46 7 74 279 10 04 05 00 19 03 00 005 i

f- f-

TOTAL TOTAL

HJ GH SULFUR CALIFORNIA

023 019

1780 2917

023 000

453 446

80 73

288 299

656 656

10 7 107

22 8 228

00 00

991 991

13 08

00 0 0

276 276

PROCESS ADDITIONS 000 B0 PURCHASED STOCKS

SO LA NAPHTHA DIST DI ST AROM HZ MOBIL MOBIL GAS 01 L

GRCXJP DESCRIPTION HOT HOT HR7 HOA PLANT OLEflNS MOGD 000 8D

I Topping 00 00 00 00 00 00 00 00 II Hydrosk 1 rrmi ng 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv 00 00 00 00 00 00 00 00 V D Convers 1on LA 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volume only for Groups Ill V and VI

~--middot

17 gtlr C I

C Jc -l

1991 Diesel Aromatics amp Sulfur Results bull 20 Sulfur without Investment

DIESEL REF JNERY COST CHANGES

GRCIJP OESCRJ PT ION SULFUR PROO

000 80 SULFUR

IT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEED ST

000 $D

VAR COST

000 SD

FIXEO COST

000 $D

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 8D

trj I

r- N

Topping IJ Hydrosk i rrrn i ng I I I + IV Conv + D Conv V D Conversion VI D Conversion

TOTAL HIGH SUL FUR TOTAL CALIFORNIA

LA N Cal

020 019 021 020 021

021 0 15

208 179 735 410 367

1899 291 7

020 019 021 020 021

021 015

406 44 1 443 498 459

45 4 447

58 76 77 80 7 0

74 70

211 275 283 311 283

281 292

608 61

2592 428 728

4416 4416

9 06 28 74 08

13 4 134

79 19

126 69 4 3

337 33 7

00 00 00 00 00

0 0 00

706 86

274 5 57 0 779

4887 4887

81 1 1 89 33 5 1

6 1 40

00 00 00 00 00

00 00

248 026 962 1 61 280

1677 1677

GRCIJP DESCRIPTION

PROCESS

NAPHTHA DI ST HDT HOT

ADDITIONS

DIST AROM H2 HR7 HDA PLANT

000 8D

MOBIL OLE FINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS DI L 000 8D

I II I I I V VI

+ IV

Topping Hydrosk irrrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 0 0

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups JJ V and VJ

r-bull-imiddotlc- ai1-=-bull -

~ f7 gtlre CJo -r

1991 Diesel Aromatics amp Sulfur Results - Max Sulfur Reduction without Investment

DIESEL REF NERY COST CHANGES

GROUP DESCRIPTION SULFUR PROO

000 BD SULFUR

IIT CETANE

NO

POLY AROM VOL

TOTAL AROM VOLX

NET FEEDST

000 $0

VAR COST

000 $JD

FIXED COST

000 $JD

CAP TAL COST

000 $D

TOTAL COST

000 $JD

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

II I II + IV V VJ

Topping HydroskiITTTiing Conv + D Conv D Conversion - LA D Conversion N Cal

0 10 0 10 021 0 20 0 21

208 17 9 735 410 367

0 10 010 021 020 021

386 420 443 498 459

51 67 77 80 70

20 7 270 283 311 283

1423 356

2592 428 728

52 13 28 74 08

131 46

126 69 4_3

00 00 00 00 00

1606 416

2745 570 779

184 55 89 33 5 1

00 00 00 00 00

585 007 962 161 2 76

t7J I

f- w

TOTAL TOTAL

HIGH SUL FUR CALIFORNIA

019 0 14

1899 291 7

019 014

450 444

73 69

280 292

5527 5527

175 175

41 5 41 5

00 00

6117 6117

77 5 0

00 00

1991 1991

GROUP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HDT

ADDITIONS

DIST AROM HZ HR7 HDA PLANT

000 80

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGD 000 80

I II 111 V VI

+ IV

Topping Hydrosk i ITTTii ng Conv + D Conv D Conversion D Conversion

LA N Cal

oo 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups II V and VJ

r~---lt--r

17 gtlr C I

~ C ~~ -P 1991 Diesel Aromatics amp Sulfur Results - 5 Aromatics Reduction without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 BD SUL FUR

IT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEDST

000 $D

VAR COST

000 SD

FIXED COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 $0

TOTAL COST IUVEST

CPG Ml LLION $

ENERGY 000 B0

I II 111 V VI

+ IV

Topping Hydrosk i rrrni ng Conv + D Conv O Conversion 0 Conversion

LA N Cal

100 100 63 40 50

208 17 9

1237 716 577

046 015 019 029 0 15

405 440 424 491 44 7

52 68 53 93 61

202 264 306 315 248

1589 1368 751 43

2360

1 5 13

21 7 82 26

103 85

295 92

123

00 00 00 00 00

1707 1465 1264 216

2508

195 195 24 07

104

00 00 00 00 00

641 5 51

(026) 027 888

rrI I

f- -I-

TOTAL CALIFORNIA 60 291 7 o 22 444 65 287 6111 352 697 00 7161 58 00 2080

GROOP OESCR I PT ION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

01 ST AROM H2 HR7 HOA PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS OIL

HOGD 000 BID

I II I I I V VI

+ IV

Topping Hydrosk i rrrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 aa 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00

17 gtr C D C ~- -r

1991 Diesel Aromatics amp Sulfur Results bull 10 Aromatics Reduction without Investment

DIESEL REF I NERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

WTX CETANE

NO

POLY AROM VOL

TOTAL AROM VOLX

NET FEEOST

000 $D

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 8D

I II 111 + V VI

IV

Topping Hydrosk i rrrni ng Conv + D Conv D Conversion D middotConversion

LA N Cal

100 100 130

208 179 827

046 015 026

405 440 450

52 68 46

202 264 263

1589 1368 3062

15 13

454

103 85

549

00 00 00

170 7 1465 4065

195 195 11 7

00 00 00

641 551

1384

TOTAL CALIFORNIA 120 1214 028 440 50 253 6018 482 T56 00 723 7 142 00 25 76

[I I

I- J1

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DI ST AROM H2 MOBIL MOBIL GAS 01 L

GROUP DESCRIPTION HOT HOT HR HOA PLANT OLEFINS MOGD 000 80

I Topping 00 00 00 00 00 00 00 00 II Hydroskirrrning 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv aa 00 00 00 00 00 00 00 V D Conversion LA VI D Conversion N Cal

TOTAL CALIFORNIA 00 0 o 00 00 00 00 00 00

t__-lt------_CCJ )--_Y -

l7 gtr C I

D CJt -P 1991 Diesel Aromatics amp Sulfur Results middot Max Aromatics Reduction without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCT ION PROO

000 BID SULFUR

WT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEOST

000 SID

VAR COST

000 $ID

FIXED COST

000 $ID

CAPITAL COST

000 SID

TOTAL COST

000 $ID

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 BID

trj I

f--

deg

I Topping II HydroskilTITling II I + IV Conv + D Conv V D Conversion middot VI D Conversion

TOTAL CALI FORNI A

LA N Cal

140 140 103 60 50

87

208 179

1237 716 577

2917

049 016 019 020 015

020

406 441 422 493 447

444

49 64 52 75 61

60

193 252 304 295 248

279

4995 4299 3364

617 2360

15635

22 19

467 105 26

640

250 207 583 73

123

1236

00 00 00 00 00

00

5268 452 5 4414 796

2508

17511

603 602 85 26

104

143

00 00 00 00 00

00

2013 1733 1142 2 55 888

6030

PROCESS ADDITIONS 000 BID PURCHASED STOCKS

SO LA NAPHTHA 01ST DI ST AROH H2 MOBIL MOBIL GAS Ol L

GROUP DESCRIPTION HOT HOT HR HOA PLANT OLEFINS MOGD 000 BD

I Topping 00 00 00 00 00 00 00 00 II Hydrosk i ITITli ng 00 00 00 00 00 00 00 00 II I + IV Conv + D Conv 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

~ 17 gt1 2 1

~ C

~-

-1 1991 Diesel Aromatics amp Sulfur Results middot Base Case with Investment

GRWP DESCR I PT I ON ARc+IAT I CS

REDUCTION PROO

000 BD

DIESEL

SULFUR CETANE WT NO

POLY ARDH VOL

TOTAL AROII VOL

NET FEEDST

000 SD

VAR COST

ODO SD

REF I NERY COST CHANGES

FIXED CAPITAL COST COST

000 SD 000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

MEMO BASE CASE

I NNVESTMENT HILLIDN S

II 111 V VI

+ IV

Topping Hydroskirrming Conv + D Conv D~ Conversion D Conversion

LA N Cal

00 00 00 00 00

208 179

1237 716 577

098 032 018 027 018

396 431 414 483 44 7

67 87 74

103 71

224 292 325 341 260

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

000 000 000 000 000

00 oo 56 00 60

trj I

I-- -J

TOTAL CALIFORNIA 00 2917 027 437 81 30 7 00 00 00 00 00 aa 00 000 116

GRC(JP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DI ST AROM HR HOA

H2 PLANT

000 BID

MOBIL OLEF I NS

MOBIL MOGO

PURCHASED STOCKS

SO LA GAS OJ L 000 B0

I II JI I V VI

+ IV

Topping Hydroskirrming Conv + D Conv D Conversion O Conversion

LA N Cal

00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 0 7 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALI FORNI A 18 00 00 07 00 00 00 00

l7 gtbulltr C l

~ t -J~-lp 1991 l

Diesel Aromatics amp Sul fur Resu ts

bull 15 Sul fur w th Investment

DIESEL REF INERY COST CHANGES

GROOP OESCR l PT l ON SULFUR PROO

000 BD SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEOST

000 $0

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST

CPG INVEST

MILLION $ ENERGY

000 B0

I II Ill + IV V VI

Topping Hydrosk i nmi ng Conv + D Conv o Conversion o Conversion

LA N Cal

0 15 01 015 015 015

208 179 735 410 367

0 15 014 015 015 015

00 438 473 498 45 7

56 73 77 86 70

209 273 283 325 287

991 13 33 62 28

25 07 12 86 1 5

109 1 7 15

14 7 28

95 00

240 24 7 106

1219 37

299 54 2 176

140 o 5 10 31 1 1

133 00

336 34 5 148

402 007 016 021 016

tr I

I- 0)

TOTAL TOTAL

HIGH SUL FUR CALIFORNIA

015 011

1899 291 7

015 011

420 42 5

75 72

284 296

1127 1127

144 144

316 316

687 68 7

2273 2273

29 19

96 2 96 2

462 462

GROUP OESCR IPT JON NAPHTHA

HOT

PROCESS

DI ST HOT

AOOITIONS

DIST AROH H2 HR7 HOA PLANT

000 B0

MOBIL OLE FI NS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS 01 L 000 80

I II II I V VI

+ IV

Topping Hydroskinming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

7 1 00 00 00 00

0 0 00

106 11 2 5 4

00 00 00 00 00

00 00 00 0 0 0 0

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 7 1 27 2 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volume only for Groups III V and VJ

~ 17 gtIr C I

p t

~(S-s f) 1991 Diesel Aromatics amp Sulfur Results bull 05 Sulfur with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROD SULFUR CETANE AROH AROH FEEDST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION X SULFUR 000 B0 IT NO VOL VOL 000 $0 000 S0 000 S0 000 $0 000 $0 CPG deg KILLION S 000 B0

I Topping 005 208 005 367 49 204 3800 92 255 264 441 1 505 369 1540 II Hydrosk i rrmi ng 005 179 005 399 64 26 7 938 23 92 178 1231 164 249 358 I II + IV Conv + D Conv 005 735 005 475 76 279 47 1 7 2 1 786 870 28 1100 022 V D Conversion LA 005 410 005 498 77 316 103 98 180 334 714 41 467 039 VI 0 Conversion N Cal 005 367 005 459 63 283 48 10 39 336 433 28 470 016

t1 I

I-

TOTAL TOTAL

HIGH SULFUR CALI FORH IA

005 005

1899 2917

005 005

458 449

70 68

278 294

4936 4936

239 239

587 587

1898 1898

7660 7660

96 63

2657 2657

1976 1976

0

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DIST AROH H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLEF INS MOGD 000 BD

I Topping 00 272 oo 00 00 00 00 00 II Hydrosk i rrmi ng 00 67 oo 00 00 00 00 00 111 + IV Conv + D Conv 00 00 386 00 00 00 00 00 V D Conversion LA 00 00 173 00 00 00 00 00 VI D Conversion N Cal 00 00 227 00 00 00 00 00

TOTAL CALI FORNI A 00 339 785 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups IJI V and VJ

bull -- -~bullbull7

17 gt ~

2 ~ t-Jtl-= p

1991 Diesel Aromatics amp Sulfur Results bull 20Z Aromatics with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL AROATICS PROO SULFUR CETANE ARO ARO FEEDST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION REDUCTION 000 B0 IT NO VOLZ VOLZ 000 $0 000 SD 000 SD 000 $0 000 $0 CPG MILLION S 000 80

I Topping 260 208 042 53 1 4-9 210 (48) 30 72 402 455 52 563 (017)

II Hydrosk i rrm ing 260 179 014 531 49 210 (42) 26 59 358 401 53 501 (014)

111 + JV Conv + D Conv 250 1237 011 489 3 1 20 1 492 72 9 1 1063 1717 33 1488 185

V 0 Conversion middot LA 252 716 014 486 40 189 183 152 324 534 1193 40 747 004

VI D Conversion N Cal 260 57 7 010 476 44 206 263 11 52 573 899 37 802 070

ti N TOTAL CALIFORNIA 254 291 7 014 491 38 200 848 291 598 2930 4666 38 4102 229

0

PROCESS ADDITIONS 000 B0 PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST ARO H2 MOBIL MOBIL GAS OIL

GROUP DESCR I PT I OH HOT HOT HR7 HOA PLANT OLE FINS HOGO 000 BD

I Topping 00 00 33 33 00 09 09 oo II Hydroskirrming 00 00 38 38 00 10 10 00 I II + JV Conv + D Conv 00 00 254 495 00 00 00 00 V D Conversion LA 00 00 44 345 00 00 00 00 VI O Conversion N Cal 35 00 146 146 00 00 00 00

TOTAL CALIFORNIA 35 00 515 1057 00 18 18 00

r~---~middotbullo

~ P gt t s 1

I= CJc-~

1991 Diesel Aromatics amp Sulfur Results bull 15 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

GRCAJP DESCRIPTION AROMATICS

REDUCTION PROO

000 BID SULFUR

ITX CETANE

HO

POLY AROH VOL)

TOTAL AROH VOL)

NET FEEDST

000 $D

VAR COST

000 $D

FIXED COST

000 $D

CAP TAL COST

00D $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG Ml LLION S ENERGY

000 8D

I II II I V VI

+ JV

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

520 520 50 1 545 510

208 179

1237 716 57 7

0002 0001 0085 0069 0081

487 487 508 491 495

14 14 12 24 17

137 137 133 15 5 135

(220) (189) 1027 278

1054

152 131 110 178 189

327 27 1 172 405 137

1168 1039 168S 741

1538

1428 125 2 2994 1603 2918

163 166 58 53

120

1636middot 1455 2359 1038 2153

(083) (072) 367 027 281

tr1 I

N c--

TOTAL CALIFORNIA 516 291 7 0069 499 16 140 1951 760 1312 6172 10194 83 8640 520

PROCESS ADDITIONS 000 8D PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST AROH H2 MOBIL MOBIL GAS OJ L

GRCAJP DESCRIPTION HOT HOT HR7 HDA PLANT OLE FINS MOGD 000 8D

I Topping 00 00 80 74 170 43 43 00 II Hydrosk irrming 00 00 90 83 192 49 49 00 II I + JV Conv + D Conv 00 00 51 7 919 00 00 00 00 V D Conversion LA 00 00 125 433 00 00 00 00 VI D Conversion N Cal 5 2 00 284 281 00 73 73 00

TOTAL CALIFORNIA 5 2 00 1097 1790 363 165 165 00

f7 gtI g- ~ t ~ Jr I f) 1991 Diesel Aromatics amp Sul fur Results bull 10 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEDST

000 SD

VAR COST

000 $D

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG Ml LLION $

ENERGY 000 B0

trJ N N

I Topping 11 Hydrosk ilT1Tli ng II I + IV Conv + O Conv V D Conversion bull VJ D Conversion -

TOTAL CALI FORNI A

LA N Cal

650 650 625 707 640

651

208 179

1237 716 577

2917

0003 0001 0049 0000 0053

0032

512 512 519 496 503

509

07 0 7 02 02 04

03

100 100 100 100 100

100

7653 6586 1803 1193 1620

18854

392 337 312 508 218

1767

1040 861 296 629 15 2

2979

194 7 1724 2734 2090 1728

10222

11032 9508 514 4 4420 3718

33822

1263 1265

99 14 7 153

27 6

2726 2413 382 7 2926 2419

14311

3037 2613 683 4 14 433

7179

GROOP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST AROH HR7 HOA

HZ PLANT

000 B0

MOBIL OLEFINS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGO 000 B0

II II l V VI

+ IV

Topping HydroskilT1Tling Conv + D Conv 0 Conversion D Conversion

LA N Cal

aa aa 00 43 42

00 00 00 00 D0

94 106 593 37 7 365

89 102

1082 542 361

493 558 aa 00 OD

11 4 131 10 5 121 80

114 131 105 121 80

00 aa 00 00 00

TOTAl CALI FORNI A 85 00 153 5 2176 105 0 55 1 551 00

17 gtr C ~ t F -r 1991 Diesel Aromatics amp Sulfur Results bull 10 Aromatics at 05 Sulfur with Investment

DIESEL REF I NERY COST CHANGES

GRCVJP DE SCRIPT ION AROMATICS

REDUCTION PROD

000 80 SULFUR

ID CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEDST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG Ml LLION $ ENERGY

000 80

I II 111 V VI

+ IV

Topping Hydrosk i ITITli ng Conv + D Conv 0 Conversion bull D Conversion

LA N Cal

650 650 625 707 640

208 17 9

1237 716 57 7

0003 0001 0049 0000 0047

512 512 519 496 500

07 07 02 02 03

100 100 100 100 100

7653 6586 1803 1193 1528

392 337 312 508 399

104 0 861 296 629 316

194 7 1724 2734 2090 1885

11032 9508 5144 4420 4128

1263 1265

99 14 7 170

2726 2413 3827 2926 2639

3037 2613 683 414

3506

trl I

N L0

TOTAL CALJ FORNI A 65 1 2917 0031 509 03 100 18761 1948 3142 10379 34231 279 14531 10253

GROUP DESCRIPTION

PROCESS

NAPHTHA DI ST HOT HOT

ADDITIONS

D1ST AROM H2 HR7 HOA PLANT

000 80

MOBIL OLEFINS

MOBIL MOGO

PURCHASED STOCKS

SO LA GAS 01 L 000 80

I II 111 V VI

+ IV

Topping HydroskilTITling Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 43 4 2

00 00 00 00 00

94 106 593 377 337

89 102

1082 542 333

493 55 8 00 00 00

114 13 1 105 121 122

114 13 1 105 121 122

00 00 00 00 00

TOTAL CALIFORNIA 85 00 1507 2148 1050 593 593 00

~ f7 gtlr = I

p C-Jil -fl

1991 Diesel Aromatics amp Sul fur Results - 10 Aromatics with Investment amp Purchased Feedstock

DIESEL REF I NERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

WT CETANE

NO

POLY ARCH VOL

TOTAL ARCH VOL

NET FEEDST

000 $0

VAR COST

000 $D

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION S ENERGY

000 B0

tr1 I

1-l -I--

I Topping II Hydroskirrming III + IV Conv + O Conv V D Conversion VI D Conversion

TOTAL CALI FORNI A

LA N Cal

650 650 625 707 640

651

208 179

1237 716 577

2917

0001 0032 0050 0008 0047

0034

529 529 519 497 51 1

514

12 12 04 07 10

07

100 100 100 100 100

100

1385 1192 2137 1474 1916

8104

214 184 186 292 33

909

372 308 235 272 (56)

1131

1376 1212 252 1 1615 1138

7863

3348 2896 5079 3652 3032

18007

383 385 98

12 1 125

147

1927 1697 3530 226 1 1594

11008

283 243

(234) 178

3070

35 40

GROUP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST ARCH H2 HR7 HOA PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS OIL

MOGO 000 BD

I II II I V VI

+ IV

Topping Hydroskirrming Conv + D Conv 0 Conversion D Conversion

LA N Cal

00 00 00 40 00

00 00 00 00 00

77 88

593 205 333

70 80

1081 518 330

233 263 00 00 00

65 74 68 75 14

65 74 68 75 14

65 74 83

113 146

TOTAL CALI FORM IA 40 00 1296 2079 496 297 297 481

~ gtI sect p C-J~-~ 1991 Diesel Aromatics amp Sulfur Resultsmiddot NPRA Segregation 05 Sulfur with Investment

DIESEL REF INERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROD SULFUR CETANE AROM AROM FEEDST COST COST COST COST COST INVEST ENERGY

GROOP DESCRIPTION SULFUR 000 8D Ill NO VOL VOL 000 $D 000 $D 000 $D 000 $D 000 $D CPG O MILLION $ 000 80

I Topping 005 208 005 367 49 204 3800 92 255 264 441 1 50 5 369 15 40 II Hydroskirrming 005 179 005 399 64 267 938 23 92 178 123 1 164 249 358 111 + IV V

Conv + 0 Conv D Conversion LA

005 005

62 1 306

005 005

423 463

80 100

294 299

(22) 00

13 00

7 0 00

604 00

664 00

2 5 00

845 00

(074) 000

M VI D Conversion N Cal 005 184 005 469 59 288 (06) 04 2 4 200 221 29 280 (021) I

N TOTAL CALIFORNIA 005 1498 005 426 75 279 4710 132 441 1246 6528 104 1744 1803 V 0 12 2917 012 433 8 1 305 4710 132 441 1246 6528 53 1744 1803

PROCESS ADDITIONS 000 8D PURCHASED STOCKS

SO LA NAPHTHA DIST DIST AROM HZ MOBIL MOBIL GAS 01 L

GROOP DESCRIPTION HDT HDT HR HDA PLANT OLE FINS MOGD 000 BD

Topping 00 27 2 00 00 00 00 00 00 II Hydrosk i rrmi ng 00 00 67 00 00 00 00 00 I II + IV Conv + D Conv 00 00 265 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 oo 00 VI D Conversion N Cal 00 00 97 00 00 00 00 00

TOTAL CALIFORNIA 00 27 2 429 00 00 00 00 00

-bull-

~ 17 gtIr = -i

p CJt-= ri 1991 Diesel Aromatics amp Sulfur Resultsmiddot NPRA Segregation 10X Aromatics with Investment

DIESEL REF NERY COST CHANGES

GROUP DESCR I PT ION X ARa-AT ICS

REDUCTION PROO

000 BD SULFUR

IITX CETANE

NO

POLY ARa-1 VOLX

TOTAL ARa-1 VOL

NET FEEDST

000 SD

VAR COST

000 SD

FIXED COST

000 SD

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 8D

II Ill V VI

+ IV

Topping Hydroskimning Conv + D Conv D Conversion bull D Conversion

LA N Cal

674 674 674 674 674

208 179 723 306 289

0003 0001 0049 0050 0047

512 512 537 51 1 493

07 07 01 02 03

100 100 100 100 100

7653 6586 919 777 430

392 337 122 36 19

1040 861 15 2 173 4 7

1947 1724 1930 914 71 1

11032 9508 3121 1901 1208

1263 1265 103 148 99

2726 2413 270 1 1279 996

3037 2613 366 099 056

rri I

N 0

TOTAL CALIFORNIA 674 314

170 5 291 7

0038 0132

519 492

03 40

100 21 1

16365 16365

906 906

2274 2274

7225 7225

26769 26769

374 218

10115 10115

61 72 6172

GROUP DESCRIPTION NAPHTHA

HOT

PROCESS

DI ST HOT

ADDITIONS

DI ST ARa-1 HR7 HOA

HZ PLANT

000 80

MOBIL OLEFINS

MOBIL HOGD

PURCHASED STOCKS

SO LA GAS OIL 000 BD

I II 111 V VI

+ IV

Topping Hydroskimning Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00

102 5 2

00 00 00 00 00

94 106 495 00

197

89 102 666 214 149

493 558

00 00 00

114 131 42 48 00

114 131 42 48 00

00 00 00 00 00

TOTAL CALIFORNIA 154 00 893 1221 1050 334 334 00

17 gtI sect = t t F -ri

1991 Diesel Aromatics amp Sulfur Resultsmiddot so Segregation OS Sulfur with Investment

DIESEL REF NERY COST CHANGES

GRCIJP DESCRIPTION X SULFUR PROO

000 8D SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOLX

NET FEED ST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION S ENERGY

000 B0

I II Ill V VI

+ IV

Topping Hydrosk irrrni ng Conv + 0 Conv D Conversion D Conversion

LA N Cal

005 005 005 005 005

104 90

414 35 8 184

005 005 005 005 005

359 399 423 499 469

so 64 80

123 59

209 267 294 370 288

65 16

(15) 70

(06)

37 09 09 67 04

67 24 54

118 24

00 00

454 271 200

169 49

501 526 221

39 13 29 35 29

00 00

635 380 280

031 007

(049) 027

(021)

tr1 I

N -I

TOTAL CALIFORNIA 005 017

1149 2917

005 017

446 434

86 81

307 305

130 130

125 125

287 287

925 925

1467 1467

30 12

1295 1295

(006) (006)

GRCIJP OESCR IPT ON

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST AROH HR7 HOA

H2 PLANT

000 B0

MOBIL OLE FINS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGD 000 B0

I II Ill V VI

+ IV

Topping Hydrosk i rrrn ng Conv + 0 Conv 0 Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00

176 119 97

00 00 00 00 OO

00 00 00 00 00

00 00 00 00 00

oo oo 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 392 00 00 00 00 00

17 gt ~ =shyc p t---JD- p

1991 Diesel Aromatics amp Sulfur Results bull SOX Segregation 10 Aromatics with Investment

DIESEL REFINERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 BD SULFUR

IITX CETANE

NO AROH VOL)

ARcraquoI VOLX

FEEDST 000 S0

COST 000 $0

COST 000 S0

COST 000 $0

COST 000 S0

COST INVEST CPG HI LLION S

ENERGY 000 80

I II 111 + IV

Topping Hydroskinming Conv + D Conv

674 674 674

104 90

619

0003 0001 0049

529 511 537

12 05 01

100 100 100

(265) (228) 688

147 127 42

273 226 123

1106 968

1306

1261 1092 2158

289 291 83

1549 1355 1828

(108) (093) 268

tr1

V VI

D Conversion middot LA D Conversion middot N Cal

674 674

358 289

0050 0047

51 1 493

02 03

100 100

654 430

180 19

279 47

1267 711

2380 1208

158 99

1774 996

170 056

N CXl TOTAL CALIFORNIA 674 1459 0043 520 03 100 1278 514 948 5358 8099 132 7502 292

339 2917 0183 487 42 203 1278 514 948 5358 8099 132 7502 292

PROCESS ADDITIONS 000 80 PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST AROH H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLE FINS HOGO 000 80

I II

Topping Hydroskinming

00 00

00 00

50 57

49 55

17 1 192

49 55

49 55

00 00

111 + IV Conv + D Conv 00 00 375 625 00 00 00 00 V D Conversion LA 48 00 178 246 00 55 55 00 VI D Conversion N Cal 52 00 197 149 00 00 00 00

TOTAL CALIFORNIA 100 00 858 1125 363 159 159 00

7 gt r = ~ C S- i p

F 1991 DIESEL AND GASOLINE COST EQUATIONS

~~

rj I

I-

f7

gtIr i I

p CJS -ri

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt Sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wlnv at 05 Sulf 10 Aromatics wlnv amp Purch Feed

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wlnv NPRA Segregation 10 Aromatics wInv 50 Segregation 05 Sulfur wlnv 50 Segregation 10 Aromatics wlnv

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wInv 15 Aromatics Red wlnv 20 Aromatics Red wlnv Max Aromatics Red wlnv Max Aromatics Red wlnv ampPurch Feed

GROUP I COST EQUATION COMPONENTS FOR 1991 $ B

Feedstock Variable Fixed Capital Total

000 000 000 000 000 241 008 045 000 294 292 009 038 000 339 684 025 063 000 772 764 007 050 000 821 764 007 050 000 821

2401 011 120 000 2532

000 000 000 000 000 476 012 052 046 586

1827 044 123 127 2121 (023) (106) 3679

014 073 188

035 157 500

193 562 936

219 686

5303 36 79 188 500 936 5303

666 103 1 79 662 1610

1827 044 123 127 2121 3679 188 500 936 5303 063 036 064 000 163

(255) 141 263 1063 1212

~~---bullj

GROUP II COST EQUATION COMPONENTS FOR 1991 $ B 0

~ 17 gt-i-=-=-i t--Jr-= fl

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt Sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock --- - - - ---

000 003 034 199 764 764

2402

Variable - - -- -- -

000 002 003 007 007 007 0 11

Fixed

000 005 011 026 047 047 116

Capital

000 000 000 000 000 000 000

Total

000 010 048 232 818 818

2529

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wInv at 05 Sutf 10 Aromatics wInv ampPurch Feed

000 007 524

(023) (106) 3679 3679 666

000 004 013 015 073 188 188 103

000 009 051 033 151 481 481 172

000 000 099 200 580 963 963 677

000 020 687 225 698

5311 53 11 1618

Tj I

N

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wInv NPRA Segregation 10 Aromatics wlnv 50 Segregation 05 Sulfur wInv 50 Segregation 10 Aromatics wInv

524 3679

018 (253)

013 188 010 141

051 481 027 251

099 963 000

1076

687 5311 055

12 15

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 2464

000 008

000 130

000 000

000 2602

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wlnv 15 Aromatics Red wlnv 20 Aromatics Red wlnv Max Aromatics Red wlnv Max Aromatics Red wlnv ampPurch Feed

000 347

347 010

000 020

020 (008)

000 072

072 (042)

000 217

217 001

000 656

656 (039)

~~-~

GROUPS Ill amp IV COST EQUATION COMPONENTS FOR 1991 $ B bullmbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull-bullbullbullbull-bullbullbull-bullbullbullbullbullbull-bullbullbullbullbullbullbullbullbullbullbullbullbullbullbull

~ 17 gt1 =-C 1

D CJS -ri

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock - -- --

000 005 353 353 061 370 272

Variable - - --

000 002 004 004 018 055 038

Fixed

000 002 0 17 017 024 066 047

Capital

000 000 000 000 000 000 000

Total

000 009 3 74 374 103 491 357

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wlnv 10 Aromatics wlnv 10 Aromatics wInv at 05 Sulf 10 Aromatics wInv ampPurch Feed

000 004 006 040 083 146 146 1 73

000 001 002 006 009 025 025 015

000 002 003 007 014 024 024 019

000 033 107 086 136 221 221 204

000 040 118 139 242 416 416 4 11

t-zj I

l)

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wlnv NPRA Segregation 10 Aromatics wlnv 50 Segregation 05 Sulfur wlnv 50 Segregation 10 Aromatics wlnv

(004) 127

(004) 111

002 017 002 007

0 11 021 013 020

097 267 110 211

106 432 121 349

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 049

000 006

000 007

000 000

000 062

BC with Investment 5 Aromatics Red wInv 10 Aromatics Red wlnv 15 Aromatics Red wlnv 20 Aromatics Red wInv Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

000 (001) 001 092

092 041

000 (001) 003 022

022 (001)

000 (000) 005 056

056 (001)

000 006 0 11 136

136 021

000 004 020 306

306 060

middot-- micro__

~ GROUP V COST EQUATION COMPONENTS FOR 1991 $ B 17 - -- - -- gt r -c Feedstock Variable Fixed Capital Total ~ --- - -- -- - -t

DIESEL RUNS -p--BC without Investment 000 000 000 000 000 - 25 wt Sulfur wo Inv 024 017 026 000 067ri 20 wt Sulfur wo Inv 104 018 017 000 139 Max Sulfur Red wo Inv 104 018 0 17 000 139 5 Aromatics Red wo Inv 006 011 013 000 030 10 Aromatics Red wo Inv Max Aromatics Red wo Inv 006 0 11 013 000 030

BC with Investment 000 000 000 000 000 15 wt Sulfur wInv 015 021 036 060 1 32 05 wt Sulfur wInv 025 024 044 081 1 74 20 Aromatics wlnv 026 021 045 075 167 15 Aromatics wlnv 039 025 057 103 224 10 Aromatics wlnv 167 0 71 088 292 618 10 Aromatics wInv at 05 Sulf 167 0 71 088 292 618 10 Aromatics wInv ampPurch Feed 206 041 038 226 5 11

DIESEL SEGREGATION RUNS gtzj

~ i

NPRA Segregation 05 Sulfur wInv 000 000 000 000 ooo NPRA Segregation 10 Aromatics wInv 254 012 057 299 622 50 Segregation 05 Sulfur wlnv 020 019 033 076 148 50 Segregation 10 Aromatics wInv 183 050 078 354 665

GASOLINE RUNS

BC without Investment 000 000 000 000 000 Max Aromatics Red wo Inv 075 003 003 000 081

BC with Investment 000 000 000 000 000 5 Aromatics Red wlnv 034 000 (009) 005 030 10 Aromatics Red wlnv 104 003 002 021 130

middot15 Aromatics Red wlnv 085 002 016 034 137 20 Aromatics Red wInv 060 015 057 084 216 Max Aromatics Red wlnv 060 015 057 084 216 Max Aromatics Red wlnv ampPurch Feed 057 (012) (024) 006 027

~=~-bull-ec~ r- ___-

GROUP VI COST EQUATION COMPONENTS FOR 1991 $ B -- -- - ------------ --- ---- --- - ----- -- -- -- -

17 gt1-=-= 1

I= t F-i ()

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock - ----- -

000 003 198 198 409

409

Variable - - - - - -

000 001 002 002 005

005

Fixed

000 001 012 012 021

021

Capital

000 000 000 000 000

000

Total

000 005 212 212 435

435

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wlnv at 05 Sulf 10 Aromatics wlnv ampPurch Feed

000 008 013 046 183 281 265 332

000 004 003 002 033 038 069 006

000 008 0 11 009 024 026 055

(010)

000 029 092 099 267 299 327 1 97

000 049 119 156 507 644 7 16 525

gtTj I

V

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wInv NPRA Segregation 10 Aromatics wInv 50 Segregation 05 Sulfur wInv 50 Segregation 10 Aromatics wInv

(003) 149

(003) 149

002 007 002 007

013 016 013 016

109 246 109 246

1 21 418 121 418

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 036

000 007

000 015

000 000

000 058

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wInv 15 Aromatics Red wInv 20 Aromatics Red wInv Max Aromatics Red wlnv Max Aromatics Red wInv ampPurch Feed

000 (002) 014 007 048 048 106

000 001 004 007 025 025 004

000 002 008 016 082 082 008

000 007 022 046 127 127 037

000 008 048 076 282 282 155

~___

~ 17 gt =shy~ c p CJ0-i p

G 1991 GASOLINE RESULTS

~ r

gt ~ g- I= t F- ri

1991 Gasoline Aromatics amp Benzene Results bull Surmary Gasoline without Investment

MOTOR GASOLI HE REF I NERY COST CHANGES

NET VAR FIXEO CAPITAL TOTAL X AR()IATICS PROO ARC) BENZ FEED ST COST COST COST COST TOTAL INVEST ENERGY

OESCR I PT ION REDUCT ION 000 80 VOLX VOLX 000 SD 000 SD 000 SD 000 SD 000 $D COST CPG Kl LL ON $ 000 BD

Base Case without Investment 00 8248 332 197 00 00 00 00 00 00 00 000

Hax Aromatics Reduction 34 8248 321 189 9276 445 885 00 10606 31 00 3110

0 I

I-

PROCESS ADDITITIONS 0 0 0 8 0 PURCHASED FEEDSTOCK$ 000 8D

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCR I PT I OH HOT HOT PLANT ALKYL POLY DIKERSOL ISa-t SOK MTBE ETHEROL I Sa-I EXTRACT EXTRACT FRAC REFORM 000 BD HTBE ETOH IS() ALKYL TOTAL

Base Case without Investment 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

Hax Aromatics Reduction 0 0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~J_-j

~ 17 gtir = ~ C--ji -p

0 I

N

1991 Gasoline Aromatics amp Benzene Results middot Sunnary Gasoline with Investment

HOT OR GASOLINE

X AR~ATICS PROO AR~ DESCRIPTION REDUCT ION 000 80 VOLX

Base Case with Investment 00 8248 315

5X Aromatics Reduction 5 1 8248 298

1OX Aromatics Reduction 100 804 5 282

15X Aromatics Reduction 149 8045 267

20 Aromatics Reduction 204 4892 25 5

Max Aromatics Reduction 181 8248 258

Hax Arom Red with Purch Feedstock 187 8248 256

SENZ VOLX

180

1 75

187

162

166

154

152

NET FEEDST

000 SD

00

1640

3647

5730

2993

6529

5577

REF I NERY COST CHANGES

VAR FIXED CAPITAL COST COST COST

000 SD 000 $D 000 $D

00 00 00

4 5 (10 7) 919

287 399 1697

940 2615 middot 640S

1076 3710 557 7

182 1 5608 10251

(329) (66SJ 1690

TOTAL COST

000 $D

00

2497

6031

15690

13355

24209

6273

TOTAL INVEST COST CPG MILLION S

00 00

07 1286

18 237 6

46 8968

65 7808

70 14351

18 236 7

ENERGY 000 8D

000

340

7 70

2460

1900

3720

(1400)

PROCESS ADDITITION~ 0 0 0 B D PURCHASED FEEDSTOCKS 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCRIPTION HOT HOT PLANT ~LKYL POLY OIHERSOL IS~ IS~ HTBE ETHEROL IS~ EXTRACT EXTRACT FRAC RE FORM 000 80 HTBE ETOH IS~ ALKYL TOTAL

Base Case with Investment 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

5 Aromatics Reduction 49 00 99 00 00 00 96 362 150 62 203 12 00 00 00 o 1 00 00 00 00 00

10) Aromatics Reduction 4 0 00 00 00 00 03 00 478 146 62 331 40 37 401 00 11 00 00 oo oo 00

15frac34 Aromatics Reduction 4 3 0 0 989 00 00 06 00 51 9 18 1 130 925 119 778 767 393 14 I 00 00 oo 00 00

20 Aromatics Reduction 59 00 00 32 00 00 0 0 340 165 70 473 339 985 1364 213 178 00 00 oo 00 00

llax Aromatics Reduction 59 00 1087 3 2 00 06 00 584 222 135 1113 436 1509 1780 601 280 00 00 oo 00 00

Max Arom Red with Purch Feedstock 2 7 0 0 00 00 0 0 0 3 00 490 171 134 82 14 5 19 130 0 0 61 306 0 0 0 o 2 1 32 7

1) Reduction from Base Case Aromatics Level

~ I gt ~ =shy=I

I= C F fl 1991 Gasoline Aromatics amp Benzene Results - Base Case without Investment

MOTOR GASOLINE REFINERY COST CHANGES

----NET VAR FIXED CAPITAL TOTAL

AROMATICS PROO AROH BENZ FEED ST COST COST COST COST TOTAL INVEST ENERGY GROOP DESCRIPTION REDUCTION 000 80 VOL VOL 000 $0 000 S0 000 S0 000 S0 000 $0 COST CPG HI LLION S 000 B0

0 J I Topping 00 18 374 266 00 00 00 00 00 - 00 00 00

w II Ill + JV

Hydrosk irrmi ng Conv + 0 Conv

00 00

185 3153

458 318

326 181

00 00

00 00

00 00

00 00

00 00

00 00

00 00

00 00

V D Conversion LA 00 2585 320 196 00 00 00 00 00 00 00 00 VJ D Conversion N Cal 00 230 7 356 209 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 8248 332 197 00 00 00 00 00 00 0 0 00

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLAHT ALKYL POLY DIMERSOL ISOM ISOM HTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D HISE ETOH ISOM ALKYL TOTAL

Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 111 + IV Conv + 0 Conv 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

r _ -_

17 gti a p t--~--= p

1991 Gasoline Aromatics amp Benzene Resultsmiddot Hax Aromatics Reduction without Investment

MOTOR GASOLINE REFINERY COST CHANGES

0 I

i--

GRCIJP

I II 111 + V VI

IV

DESCRIPTION

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

AROMATICS REDUCTION

00 10 46 42 11

PROO 000 B0

18 185

3153 2585 2307

AROM VOL

374 middot 455 302 306 352

BENZ VOL

266 251 172 200 196

NET FEEDST

000 S0

00 4558 1533 235 1 834

VAR COST

000 $0

00 15

180 82

167

FIXED COST

000 S0

00 240 215 89

340

CAPITAL COST

000 $0

00 00 00 00 00

TOTAL COST

000 $0

00 4814 1930 2523 1341

TOTAL INVEST COST CPG MILLION $

00 00 620 00 5 00 23 00 14 00

ENERGY 000 B0

00 183 34 78 16

TOTAL CALI FORNI A 34 8248 32 1 189 9276 445 885 00 10606 31 00 311

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEED STOCKS 000 BD

FCC ONCE REFORM- FCC FCC BTX NAPHTHA GASD H2 CAT THRU RECYCLE C4 ATE GASD GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY OJHERSOL ISOM ISOM MTBE ETHERDL I SOM EXTRACT EXTRACT FRAC RE FORM 000 8D MTBE ETOH ISOM ALKYL TOTAL

J Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II I + IV Conv + D Conv 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

i) Reduction from Base Case Aromatics Level

= ~=--r

17 gt ~ r = I t i JP-B

1991 Gasoline Aromatics amp Benzene Resultsmiddot Base Case with Investment

G I

V

GROUP

Imiddot II I II + V VI

IV

DESCRIPTION

Topping Hydrosk i nrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

AROMATICS REDUCT ION

00 00 00 oo 00

MOTOR GASOLINE

PROO AROM BENZ 000 80 VOL VOL

18 374 266 185 36 1 261

3153 302 176 2565 295 169 2307 349 189

NET FEEDST

000 S0

oo 00 oo 00 00

VAR COST

000 S0

00 00 oo 00 oo

FIXED COST

000 SD

00 00 00 oo oo

REF I NERY COST CHANGES

CAPITAL TOTAL COST COST TOTAL INVEST

000 S0 000 SD COST CPG MILLION S

00 00 00 00 00 00 00 00 00 oo 00 00 00 00 00 00 oo 00 00 00

ENERGY 000 B0

00 00 00 00 00

MEMO BASE CASE

INVEST MILLION $

00 202 613 622 56 1

TOTAL CALIFORNIA 00 8248 315 180 00 oo oo 00 00 00 00 00 1998

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DI MERSOL ISOM ISOM HTBE ET HEROL I SOM EXTRACT EXTRACT FRAC RE FORM 000 BD MTBE ETOH ISOM ALKYL TOTAL

I Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydrosk i nrni ng 00 00 00 00 00 00 00 35 00 00 00 00 00 00 00 00 00 oo 00 00 00 III + IV Conv + D Conv 00 00 00 00 00 00 00 51 33 62 02 02 00 00 00 00 00 oo 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 214 00 00 10 00 00 00 00 00 00 oo 00 00 00 VI D Conversion N Cal 49 00 00 00 00 00 00 00 92 46 00 00 00 00 00 00 00 00 oo 00 00

TOTAL CALI FORNI A 49 00 00 00 00 00 00 300 125 108 12 02 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~_-__J ~--- ___J -7

~ 17 gt t =shyc ~ CJo-= ri

1991 Gasoline Aromatics amp Benzene Results bull 5 Aromatics Reduction with Investment

MOTOR GASOLINE REF NERY COST CHANGES

NET VAR FIXED CAP TAL TOTAL X AROMATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

0 GROOP DESCRIPTION REDUCTION 000 BD VOL VOL 000 $0 000 $0 000 S0 000 $0 000 $0 COST CPG MILLION $ 000 B0 I

(J I Topping 00 18 374 266 00 00 00 00 00 00 00 middot 00 II Hydrosk irrmi ng 50 185 343 330 642 37 138 40 1 1218 15 7 561 20 111 + IV Conv + D Conv 54 3153 286 158 (35) (26) (05) 195 129 01 273 (02) V D Conversion LA 50 2585 280 184 1067 10 (283) 169 963 09 236 30 VI D Conversion N Cal 50 2307 331 1 75 (35) 24 43 155 187 02 21 7 (01)

TOTAL CALIFORNIA 5 1 8248 298 175 1640 4 5 (107) 919 249 7 07 1286 34

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 B0

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRCXJP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM ISOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 B0 MTBE ETOH SOH ALKYL TOTAL

I Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 99 00 00 00 00 39 00 00 52 10 00 00 00 00 00 00 00 00 00 I II + JV Conv + D Conv 00 00 00 00 00 00 42 72 58 62 02 02 00 00 00 01 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 221 00 00 149 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 49 00 00 00 00 00 54 30 92 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNJA 49 00 99 00 00 00 96 362 150 62 203 12 00 00 00 01 00 00 00 00 00

1) Reduction from Base case Aromatics Level

i=ao~--__

17 gt ~ r = ~ C it- r 1991 Gasoline Aromatics amp Benzene Results bull 10) Aromatics Reduction with Investment

MOTOR GASOLINE REF I NERY COST CHANGES

NET VAR FIXED CAPJ TAL TOTAL AR(ltATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

GROUP DESCRIPTION REDUCTION 000 BD VOLfrac34 VOL 000 $0 000 S0 000 S0 000 $D 000 $D COST CPG HI LLION S 000 BD

I Topping II Hydroskirrming

G) Ill + IV Conv + D Conv 99 3153 272 152 26 96 143 351 815 06 770 (01)

---J V VI

D Conversion D Conversion

LA N Cal

100 100

2585 230 7

266 314

219 197

3289 332

95 97

66 190

648 499

4098 1118

38 1 2

907 699

63 15

TOTAL CALI FORNI A 100 8045 282 187 3647 287 399 1697 6031 18 2376 77

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 B0

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HDT HDT PLANT ALKYL POLY OIMERSOL SOM SOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D MTBE ETOH IS(lt ALKYL TOTAL

I Topping II Hydroskirrming Ill + JV Conv + D Conv 00 00 00 00 00 03 oo 165 54 62 35 40 00 00 00 1 1 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 oo 221 00 00 197 00 37 231 00 00 00 00 00 00 00 VI 0 Conversion N Cal 40 00 00 00 00 00 00 92 92 00 100 00 00 170 00 00 00 00 00 00 00

TOTAL CALIFORNIA 40 00 00 00 00 03 00 478 146 62 331 40 37 401 00 1 1 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~ 17 gt ~ =shy= I

~ t js- p 1991 Gasoline Aromatics amp Benzene Results bull 15 Aromatics Reduction with Investment

MOTOR GASOLINE REF I NERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL ARcraquoIATICS PROO ARcraquoI BENZ FEEOST COST COST COST COST TOTAL INVEST ENERGY

GRCXJP DESCRIPTION REDUCTION 000 BD VOL VOL 000 $0 000 $D 000 $0 000 $D 000 SD COST CPG MILLION $ 000 BD

I Topping 0 II HydroskilTITiing I 111 + IV Conv + D Conv 148 3153 258 124 2894 709 1760 4274 9636 73 5983 162

co V D Conversion LA 150 2585 251 204 2685 6 7 494 1077 4322 40 1508 55 VI D Conversion N Cal 150 2307 296 166 15 1 165 361 1055 1731 18 1477 29

TOTAL CALIFORNIA 149 8045 267 162 5730 940 2615 6405 15690 46 8968 246

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEED STOCKS 000 BD

FCC ONCE RE FORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRCXJP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM SOM MTBE ET HEROL I SOM EX TRACT EXTRACT FRAC RE FORM 000 80 MTBE ETOH ISOM ALKYL TOTAL

l Topping II Hydroskirnning 111 + IV Conv + D Conv 00 00 989 00 00 06 00 206 5 7 65 588 8 7 524 416 388 101 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 219 30 65 199 00 24 1 132 00 00 00 00 00 00 00 VI O Conversion N Cal 43 00 00 00 00 00 00 94 94 00 138 62 13 219 05 42 00 00 00 00 00

TOTAL CALIFORNIA 43 00 989 00 00 06 00 519 181 130 925 149 778 767 393 144 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

r-middot-~-

17 gt ~ r C ~ t ~

JDdeg-I l 1991 Gasoline Aromatics amp Benzene Resultsmiddot 20 Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

GROUP DESCRIPTION X AROMATICS

REDUCTION PROO

000 B0 ARCH VOL

BENZ VOLX

NET FEEOST

000 S0

VAR COST

000 S0

FIXED COST

000 S0

CAPITAL COST

000 $0

TOTAL COST

000 $0 TOTAL

COST CPG INVEST

MILLION $ ENERGY

000 BD

0

-

l II Ill + IV

V VI

Topping Hydroskirrrning Conv + D Conv D Conversion 0 Conversion

LA N Cal

200 208

2585 230 7

236 276

182 149

1878 1114

488 588

1810 1900

2654 2923

6830 6525

63 67

3716 4092

100 90

TOTAL CALI FORNI A 204 4892 255 166 2993 1076 3710 557 7 13355 65 7808 190

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DIHERSOL ISOM ISOM HTBE ETHEROL I SOH EXTRACT EXTRACT FRAC REFORM 000 8D HTBE ETOH ISOM ALKYL TOTAL

Topping II Hydroskirrrning 111 + IV Conv + D Conv V o Conversion LA 00 00 00 00 00 00 00 226 65 70 209 271 505 463 00 00 00 00 00 00 00 VI D Conversion N Cal 59 00 00 32 00 00 00 113 100 00 264 67 480 90 1 213 178 00 00 00 00 00

TOTAL CALIFORNIA 59 00 00 32 00 00 00 34 0 165 70 473 339 985 1364 213 178 00 00 00 00 00

1 l Reduction from Base Case Aromatics Level

~--JF _-c~~-1 -

17 gtl g-I

p t aJtl -p 1991 Gasoline Aromatics amp Benzene Resultsmiddot Max Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL AROMATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

GROOP DESCRIPTION REDUCTION 000 80 VOL VOL 000 $0 000 $0 000 S0 000 $0 000 $0 COST CPG MILLION S 000 80

0 I Topping 00 18 37 4 266 00 00 oo 00 oo oo 00 00 I II Hydroskirrrning 50 185 343 330 642 37 138 401 1218 15 7 561 20

I- 111 + IV Conv + D Conv 148 3153 258 124 2894 709 1760 4274 9636 73 5983 162 0 V o Conversion LA 200 2585 236 182 1878 488 1810 2654 6830 63 3716 100

VI D Conversion N Cal 208 2307 276 149 1114 588 1900 2923 6525 67 4092 90

TOTAL CALIFORNIA 181 8248 258 154 6529 1821 5608 10251 24209 70 14351 372

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEOSTOCKS 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROOP DESCRIPTION HOT HOT PLANT ALKYL POLY O I MERSOL ISOM ISOH HTBE ETHEROL ISOM EXTRACT EXTRACT FRAC RE FORM 000 80 HTBE ETOH ISOH ALKYL TOTAL

Topping 00 00 00 00 00 00 00 00 00 00 00 00 oo 00 00 00 00 00 00 00 00 II Hydrosk irrrning 00 00 99 00 00 00 00 39 00 00 52 10 00 00 00 00 00 00 00 oo 00 111 + IV Conv + o Conv 00 00 988 00 00 06 00 206 57 65 588 87 524 416 388 101 00 00 00 00 00 V D Conversion middot LA 00 00 00 00 00 00 00 226 65 70 209 271 505 463 00 00 00 00 00 00 00 VI O Conversion N Cal 59 00 00 3 2 00 00 00 113 100 00 264 6 7 480 901 213 178 00 00 00 oo oo

TOTAL CALIFORNIA 59 00 1087 32 00 06 00 584 222 135 1113 436 1509 1780 601 280 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

c_-o_-NI

17 gt t r C I

p t--~ -s

1991 Gasoline Aromatics amp Benzene Results middot Hax Aromatics Reduction with Investment amp Purchased Feedstock

MOTOR GASOLINE REF I NERY COST CHANGES

GROUP OESCR I PT I ON X AROHAT JCS

REDUCT ION PROO

000 B0 AROH VOLX

BENZ VDLX

NET FEEOST

000 $0

VAR COST

000 S0

f IXEO COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 SD TOTAL INVEST

COST CPG MILLION S ENERGY

000 B0

0 I ~ ~

Topping II Hydroskinming 111 + JV Conv + D Conv V 0 Conversion VI D Conv~rsion

TOTAL CALIFORNIA

LA N C~l

00 290 148 200 208

187

18 185

3153 2585 2307

824 8

371 256 258 236 27 6

256

266 2 21 143 151 1 57

152

00 18

1301 181 1 2447

~577

00 (11) (39)

(371) 91

(329)

00 (78) (2 1)

(759) 193

(665)

00 02

661 174 853

1690

aa (72)

190 2 856

3588

627 3

00 (09) 32 08 3 7

1 8

aa 03

925 21 4

1195

2367

00 ( 16) (31) (85) (08)

( 140)

PROCESS ADDITIONS 0 0 0 B 0 PURCHASED f[EDSIOCKS OllO B0

GROUP DESCRIPTION NAPHTHA

HD

FCC CASO

HOT HZ

PLANT ALKYL CAT

rm y DI MfRSOL

ONCE I HRU R[CYCL[ I Sl1-1 ISOH HTOL l TH[ROL

(4 I SOH

REFORMmiddot - FC( ATE GASO

EXTRACT HTRACT

FCC GASO FRAC RE FORM

BTX SALES

000 8D HISE ETOH I $(raquo-I ALKYL TOTAL

11 111 V VI

bull IV

Topping Hydrosk iITTning Conv bull 0 Conv D Conver s 1 on 0 Convrr-ion

IA N Cal

00 00 00 00 7 7

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 n 1 00 110

00 00 00 00 00

00 36

161 207 86

Oll 00 ~ i 30 114

oo 00 -2 72 00

00 00 2 1 00 59

00 00 08 00 65

00 00 00 00 19

00 00 00 00

130

00 00 00 00 00

00 LlO 18 0 D 4 3

00 00 6~

1 Z 7 116

00 no Ll0 00 00

00 00 00 00 00

00 2 1 00 0 0 00

00 2 1 64

12 7 116

IClT Al CALIFORNIA 7 7 00 00 00 00 03 00 490 11 1 134 8 14 5 1 9 130 00 6 1 306 Ll0 0 D 2 1 32

1) X RPd11rt1nn from Rnsr Cc1~C Ar11fl1i1t1rs lrvrl

--a--1~-~ --j-J

~ P gt t sect p t-$-- p

H 1995 DIESEL RESULTS

~ gti =shyc p C ~i

-p

1995 Diesel Aromatics amp Sulfur Results middot Surmary Diesel with Investment

D I E S E L REFINERY COST CHANGES

DESCRIPTION AROMATICS

REDUCT ION PROO

000 8D

2 2 SULFUR

111 CETANE

NO

POLY AROM VOL

TOTAL AROM VQL

HET FEED ST

000 $D

VAR COST

000 $D

FJXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 80

Base Case with 1 nves tment 00 3091 023 443 76 310 00 00 00 00 00 00 00 000

05 Sul fur 309 1 005 445 64 296 6935 306 61 1 2082 9934 7 7 2914 2195

f I-

20 Aromatics

15 Aromatics

10 Aromatics

341

52 5

672

3091

3091

3091

014

007

0030

487

495

508

37

17

03

200

150

100

1136

2594

25969

467

105 4

243 7

639

1393

370 7

2962

6066

11429

5204

11108

43543

4 0

86

335

414 7

8492

16001

387

742

8721

DESCR IPT IOH NAP HT

HOT

PROCESS

DIST DIST HOT HR

AODITIOHS

AROM H2 HOA PLANT

000 80

MOBIL MOBIL OLEF IHS t-lOGD

PURCHASED STOCKS

SO LA GAS 01 L 000 8D

Base Case with Investment 00 00 21 00 00 00 00 00

05 Sul fur 15 309 974 00 00 00 00 00

20 Aromatics 31 00 611 1108 00 08 08 00

15 Aromatics 9 7 00 1066 1736 353 15 6 156 00

10 Aromatics 53 00 1633 2255 1370 724 724 00

1) frac34 Aromatics Reduction from Base Case Aromatics Level

middot~~-~-

~ 17 gt ~ s ~ C Jr-= fl

1995 Diesel Aromatics amp Sulfur Results middot Base Case with Investment

DIESEL REFINERY COST CHANGES MEMO

POLY TOTAL NET VAR FIXEO CAPITAL TOTAL TOTAL BASE CASE AROMATICS PROO SULFUR CETANE ARDM ARDM FEEDST COST COST COST COST COST INVEST ENERGY JMNVESTMENT

GROOP DESCRIPTION REDUCTION 000 BD IIT NO VOL VOL 000 SD 000 SD 000 $D 000 $D 000 $D CPG bullbull MILLION S 000 8D MILLION S

I Topping 00 22 1 032 41 1 85 288 00 00 00 00 00 00 00 middot 000 00

11 Hydrosk i rmi ng 00 190 032 41 1 85 288 00 00 00 00 00 00 00 000 00

c I

111 bull V

V Conv + D Conv 0 Conversion LA

00 00

131 1 43 2

019 048

439 489

61 120

322 362

00 00

00 00

00 00

00 00

00 00

00 00

00 00

000 000

00 00

N VI D Conversion N Cal 00 616 018 438 79 276 00 00 00 00 00 00 00 000 119

TOT AL HIGH SUL FUR 00 277 0 0 25 442 78 313 00 00 00 00 00 00 00 000 119 TOTAL CALIFORNIA 00 3091 023 443 76 310 00 00 00 00 00 00 00 000

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DIST ARDM H2 MOBIL MOBIL GAS 01 L

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLE FINS MOGO 000 8D

Topping 00 00 00 00 00 00 00 00 II Hydroskirming 00 00 00 0 0 00 00 00 00 111 bull IV Conv + D Conv 00 00 00 0 0 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 2 1 00 00 00 00 00

TOTAL CALIFORNIA 00 00 2 1 00 0 0 00 00 00

-__----1~bull _

~ 17 gt ~ r C p t-JDdeg -p

1995 Diesel Aromatics amp Sulfur Results bull 05 wt Sulfur with Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION SULFUR PROD

000 BD SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEDST

ODO SD

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 S0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG HILLION $

ENERGY 000 B0

r I

w

I II Ill + V VI

IV

Topping Hydroskinming Conv + D Conv D Conversion D Convers on

LA N Cal

005 005 005 005 005

22 1 190 790 432 391

005 005 005 005 005

36 7 399 475 489 45 1

46 60 56 75 72

205 26 7 279 309 302

-S102 1237 103 68 41

105 25 45

101 18

289 103 122 185

5 2

292 193 902 386 295

5788 1558 1173

741 406

624 195 35 41 2 5

408 270

1263 541 413

1540 436 029 000 014

TOTAL HIGH SULFUR TOTAL CALIFORNIA

005 0 05

2024 3091

005 0 05

455 445

62 64

280 296

6551 6935

295 306

75 1 611

2068 2082

9665 9934

114 77

2895 2914

2034 21 95

GROUP DESCRIPTION

PROCESS

NAPHTHA DI ST HDT HOT

ADDITIONS

01S1 ARDM HR7 HOA

HZ PLANT

000 8D

MOBIL OLEFINS

PURCHASED STOCKS

SO LA MOBIL GAS DI L

HOGD 000 80

I II III V VI

+ IV

Topping Hydrosk inmi ng Conv + 0 Conv D Conversion D Conversion

LA N Cal

00 00 00 1 5 00

309 00 00 00 00

00 75

472 184 243

00 00

14 7 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 15 309 974 14 7 00 00 00 00

~ 17 gtI-E 0 t ~ F -ri

1995 Diesel Aromatics amp Sulfur Results middot 20 Aromatics with Investment

DIESEL REFINERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCTION PROD

000 B0 SULFUR

IT CETANE

NO

POLY AROM VOLfrac34

TOTAL AROK VOL

MET FEEDS

000 SD

VAR COST

000 S0

FIXED COST

000 SD

CAPITAL COST

000 SD

TOTAL COST

000 $D

TOTAL COST I MVEST

CPG MILLION S ENERGY

000 BD

c i ~

I 11 111 V VI

+ IV

Topping Hydrosk i rrmi ng Conv + D Conv D Conversion D Conversion

LA N Cal

-107 306 363 448 275

221 190

1311 753 616

039 013 011 014 010

53 1 52 0 486 474 477

49 43 30 41 40

200 200 200 200 200

(10) (08) 609 172 373

24 20 69

290 63

85 69 15

346 124

397 368

1105 465 627

497 449

1798 1273 1188

5 4 56 33 40 46

556 51 5

154 7 651 878

(008) (007) 227 000 116

TOTAL CALIFORNIA 344 3091 014 487 37 200 1136 46 7 639 2962 5204 40 414 7 387

GROOP DESCRIPTION

PROCESS

NAPHTHA 01 ST HDT HOT

ADDITIONS

DIST AROH HR7 HOA

HZ PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBl GAS 01 L

MOGO 000 80

I II 111 V VI

+ IV

Topping Hydroskirrming Conv + O Conv O Conversion O Conversion

LA N Cal

oo 00 00 31 oo

00 0 0 00 00 00

50 56

289 04

213

49 5 5

47 1 32 1 212

00 00 00 00 00

04 04 00 00 00

04 04 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 31 00 61 1 1108 00 08 08 00

17 gtl =shyc p t-JtJ-= ) 1995 Diesel Aromatics amp Sulfur Results middot 15 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL AROMATICS PROO SULFUR CETANE AROM AROM FEEOST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION REDUCT ION 000 90 WT) NO VCL VOL) 000 S0 000 S0 000 $0 000 $0 000 S0 CPG MILLION S 000 B0

I Topping 330 221 007 487 14 150 (84) 142 299 1125 1481 160 1575 (092)

II Hydroskinming 479 190 002 499 20 150 (71) 12 0 243 983 127 5 160 1376 (077)

II I + IV Conv + D Conv 52 3 131 1 009 504 15 150 1051 135 11 2 1592 2891 52 2229 400

c I

V VI

D Convers on D Conversion

LA N Cal

586 45 7

753 616

004 008

483 491

17 22

150 150

487 121 1

398 259

502 237

838 1528

222 5 3236

70 125

1173 2139

000 332

V TOT AL CALI FORNI A 508 309 I 007 495 1 7 150 2594 1054 1393 6066 11108 86 8492 742

PROCESS ADDITIONS 000 BID PURCHASED STOCKS

SO LA NAPHTHA DI ST DI ST AROM H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLEFIHS MOGO 000 8D

I Topping 00 00 77 72 168 39 39 00 II Hydroskinming 00 00 84 79 185 4 3 43 00 III + IV Conv + D Conv 00 00 478 846 00 00 00 00 V 0 Conversion LA 30 00 140 456 00 00 oo 00 VI D Conversion N Cal 6 7 00 287 284 00 7 5 75 00

TOTAL CALIFORNIA 97 00 1066 1736 353 156 156 00

~ P gt tr i -I

p t ~~ -)

1995 Diesel Aromatics amp Sulfur Resultsmiddot 10 Aromatics with Investment

DIESEL REF NERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCT ION PROD

000 BD SULFUR

IITX CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEED ST

000 SD

VAR COST

000 S0

f JXED COST

000 SD

CAP TAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $ ENERGY

000 80

r I

deg I II Ill + V VI

IV

Topping Hydrosk inrni ng Conv + D Conv D Conversion 0 Conversion

LA N Cal

55 4 653 682 724 638

22 1 190

131 1 75 3 616

0003 0001 0049 0000 0043

512 51 2 517 489 509

07 07 02 02 05

100 100 100 100 100

9596 8097 2900 2446 2930

435 36 7 397 615 623

1132 922 509 690 455

2080 1803 2888 2459 2200

13243 11189

6694 6210 6207

1427 1402

122 196 240

2912 2524 4043 3442 3080

3328 2808 1058 000 795

TOTAL CALIFORNIA 672 3091 0030 508 03 100 25969 2437 3707 11429 43543 335 16001 8721

GROOP DESCRIPTION NAPHTHA

HOT

PROCESS

DI ST HDT

ADDITIONS

DI ST AROM H2 HR HOA PLANT

000 BD

MOB L OLE FINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS OIL 000 8D

I II 111 V VI

+ IV

Topping Hydrosk i nrni ng Conv + 0 Conv D Conversion O Conversion

LA N Cal

00 00 00 5 3 00

00 00 00 00 00

10 1 111 630 444 348

95 106

1136 574 344

57 0 62 7

00 173 00

12 2 136 12 1 128 21 7

122 136 12 1 128 217

00 00 00 00 00

TOTAL CALI FORNI A 53 00 1633 225 5 1370 724 724 00

CJ)

j gt CJ)

w Pc

rii z H -iJ

I 0 CJ)

~ c

LI)

deg -1 deg

H

A~ Arthur D Little Inc

~--=amp-

f7 gtI s r C--ji -P 1995 Gasoline Aromatics amp Benzene Results - Surmary Gasoline with lnvestment

H I

I-

DESCR I PT ION

Base Case with 1 nves tment

Max Aromatics Recuct ion

Max Aromatics Recuct ion wPurch

AROMATICS REDUCTION

00

147

Fee 503

MOTOR GASOLINE

PROO AROM BENZ 000 8D VOL VOL

8318 32 3 188

8318 275 161

8318 161 081

NET FEEDST

000 $0

00

10281

46634

REF I NERY COST CHANGES

VAR FIXED CAPITAL TOTAL COST COST COST COST

000 $0 000 $0 000 $0 000 $0

00 00 00 00

222 7 6880 13249 32637

18 1902 9050 57604

TOTAL COST INVEST

CPG MILLION $

00 00

93 18549

165 12661

ENERGY 000 8D

000

L739

571

PROCESS ADDITIONS 00080 PURCHASED FEEDSTOCK 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO HZ CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCRIPTION HOT HOT PLANT ALKYL POLY OIMERSOL SOM SOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC RE FORM 000 B0 MTBE ETOH SOM ALKYL TOTAL

Base Case with Investment 00 00 00 00 00 00 62 322 13 7 16 7 24 00 00 00 00 00 00 00 00 00 00

Max Aromatics Reduction 7 1 26 483 3 33 00 04 00 621 234 118 1242 669 130 7 1816 676 296 00 00 00 00 00

Max Aromatics Reduction wPurch Fee 29 119 2175 00 00 00 00 491 27 00 139 1301 127 8 1469 00 463 616 75 00 1086 1581

1) Reduction from Base Case Aromatics Level

=cf~---

17 gtl 2 l

p C Jii -p

1995 Gasoline Aromatics amp Benzene Resultsmiddot Base Case with Investment

H I

N

GRIXJP DESCRIPTION

I Topping II Hydrosk i rrmi ng I I I + IV Conv + D Conv V D Conversion VJ D Conversion

TOTAL CALI FORNA

AROMATICS REDUCTION

00 00

LA oo N Cal 00

00

MOTOR GASOLINE

PROO AROM BENZ 000 80 VOL VOL

186 393 27 3202 306 8 2606 314 1 7 2324 350 20

8318 323 9

NET FEEDST

000 $D

00 00 00 00

00

REFINERY COST CHANGES

VAR FJXED CAPITAL TOTAL COST COST COST COST

000 S0 000 $0 000 $D 000 $0

00 00 00 00 00 00 o 0 00 00 00 00 00 00 00 00 00

00 00 00 00

TOTAL COST INVEST

CPG MILLION $

00 00 00 00 00 00 00 00

00 00

ENERGY 000 B0

00 00 00 00

00

MEMO BASE CASE INVESTMENT MILLION $

202 897 798 460

235 7

PROCESS ADDITIONS 0008D PURCHASED FEEDSTOCK 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRIXJP DESCRIPTION HOT HDT PLANT ALKYL POLY DJMERSOL SOM ISOM HTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 80 HTBE ETOH SOM ALKYL TOTAL

Topping II Hydrosk i rrmi ng 00 00 00 00 00 00 00 35 00 00 00 00 00 0 0 00 0 0 00 00 00 00 00 111 + IV Conv + D Conv 00 00 00 00 00 00 62 69 40 65 00 00 00 00 00 00 00 00 0 0 00 00 V D Conversion LA 00 00 00 00 00 00 00 218 00 56 24 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 oo 00 97 46 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 62 322 13 7 167 24 00 00 00 00 00 00 00 00 00 00

~se I

~ P gtlr = i C JS-0 ri

1995 Gasoline Aromatics amp Benzene Results bull Max Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL TOTAL AROMATICS PROD AROM BENZ FEEDST COST COST COST COST COST INVEST ENERGY

GROOP DESCRIPTION REDUCTION 000 BD VOL vou 000 $0 000 SD 000 SD 000 SD 000 $0 CPG MILLION $ 000 80

I Topping

H II Hydrosk i rnni ng 49 186 374 38 370 28 118 334 850 109 467 12 I I II + IV Conv + D Conv 120 3202 269 14 3004 306 1729 4082 9121 68 5715 139

w V D Conversion LA 169 2606 261 1 8 5373 1139 3029 4982 14523 133 6974 217 VI 0 Conversion N Cal 168 2324 291 15 1534 753 2004 3852 8143 83 5393 106

TOTAL CAL FORNI A 147 8318 27 5 16 10281 222 7 6880 13249 32637 93 18549 474

PROCESS ADDITIONS 00080 PURCHASED FEEDSTOCK 000 B0

FCC ONCE RE FORKmiddot FCC FCC 8TX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DI HER SOL ISOM ISOM HT8E ETHEROL ISOM EXTRACT EXTRACT FRAC RE FORM 000 B0 HTBE ETOH ISOM ALKYL TOTAL

I Topping II Hydrosk irnning 00 00 30 00 00 00 00 38 00 00 38 1 7 00 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv 00 26 887 00 00 04 00 226 57 62 603 5 3 52 7 408 428 91 00 00 00 00 00 V D Conversion LA 00 00 3531 00 00 00 00 242 76 55 335 52 7 296 503 00 11 7 00 00 00 00 00 VI D Conversion N Cal 7 1 00 385 33 00 00 00 115 101 00 265 7 1 484 90S 248 8 7 00 00 00 00 00

TOTAL CALIFORNIA 71 26 4833 33 00 04 00 621 234 11B 124 2 669 1307 1816 676 296 00 00 00 oo 00

1) Reduction from Base Case Aromatics Reduction Level

17 gt ~ r = I

~ t + +-JD-sl 1995 Gasoline Aromatics amp Benene Resultsmiddot Max Aromatics Reduction with Investment amp Purchased Feedstock

H I

-P-

GROOP DESCRIPTION

I Topping II Hydroskirrming III + IV Conv + D Conv V D Conversion VI D Conversion

TOTAL CALIFORNIA

AROMATICS REDUCTION

672 480

LA 628 N Cal 379

503

MOTOR GASOLINE

PROD AROM BENZ 000 BD VOL VOL

186 129 15 3202 158 08 2606 117 05 2324 217 11

8318 16 1 08

NET FEED ST

ODD $0

1429 16347 17477 11381

46634

REF I NERY COST CHANGES

VAR FJXED CAP ITAL TOTAL COST COST COST COST

000 $0 000 $0 ODO $0 000 $0

(32) (124) 92 1364 (34 5) 218 3216 19436 (21) 579 2998 21032 41 7 1230 2744 15772

18 1902 9050 57604

TOTAL COST INVEST

CPG bullbull MILLION $

175 152 14 5 4414 192 419 7 162 3899

165 12661

ENERGY 000 BD

08 (35) 36 49

57

PROCESS ADDITIONS 0008D PURCHASED FEEDSTOCK 000 B0

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROOP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM ISOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D MTBE ETOH ISOM ALKYL TOTAL

I Topping II Hydrosk i rrmi ng 00 00 04 00 oo 00 00 35 00 00 00 07 00 00 00 03 00 00 00 60 60

111 + IV Conv + D Conv 00 119 1282 00 00 00 00 168 2 7 00 101 314 422 35 0 00 135 200 2 2 00 194 220

V D Conversion LA 00 00 264 00 00 00 00 198 00 00 00 702 463 382 00 196 161 00 00 731 892

VI D Conversion N Cal 29 00 626 00 00 00 00 90 00 00 38 27 8 394 736 00 128 256 5 3 00 10 1 410

TOTAL CALIFORNIA 29 119 2175 00 00 00 00 491 27 0 0 139 1301 127 8 1469 00 463 616 7 5 00 1086 1581

1) Reduction from Base Case Aromatics Reduction Level

~j ~

~ l7 gt ~ r C I

C ~

F-i p

J 1995 DIESEL AND GASOLINE COST EQUATIONS

- -~ 9 c_-~-- C ~

P gtIr = 1

C ~rS -fl

Li I

I---

GROUP I COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

DIESEL RUNS

BC with Investment 000 000 000 000 000 05 wt Sulfur wlnv 20 Aromatics wInv

2309 (005)

048 011

131 038

132 180

2620 224

15 Aromatics wInv 10 Aromatics wInv

(038) 4342

064 197

135 5 12

509 941

670 5992

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

29-Jul-88

~J -

17 gt 1 i- p C

=

Jll- -)

Li I

N

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wlnv 15 Aromatics wInv 10 Aromatics wInv

GASOLJ NE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

GROUP II COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

000 ODO 000 000 000 651 013 054 102 820

(004) 0 11 036 1 94 237 (0 37) 063 128 5 17 6 71 4262 193 485 949 5889

000 000 000 000 000 199 0 15 063 180 457 768 ( 0 17) (067) 049 733

29-Jul-88

~ 17 gtIr C -i

D CJS-l r

GROUPS III amp IV COST

Feedstock

EQUATION COMPONENTS

Variable

FOR 1995 $ B

Fixed Capital Total

DIESEL RUNS

BC with Investment 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wlnv 10 Aromatics wlnv

000 013 046 080 221

000 006 005 010 030

000 015 001 009 039

000 114 084 121 220

000 148 136 220 5 10

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wlnv ampPurch Feed

000 094 511

000 010

(011)

000 054 070

000 127 100

000 285 670

c I

w

29middot Jul-88

pound-= -middot

17 gtI r C l

~ C u-

-fl

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wInv

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv amp Purch Feed

c I

--

GROUP V COST EQUATION

Feedstock

000 016 023 065 325

000 206 6 71

COMPONENTS FOR

Variable

000 023 039 053 082

000 044

(001)

1995 $ B

Fixed

000 043 046 067 092

000 116 022

Capital

000 089 062 1 11 327

000 191 115

Total

000 1 71 1 70 296 826

000 557 807

29-Jul-88

-r--e---r-

~ 17 gtI r i I

--~ C

~~ -fl

L I

u

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wInv

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

GROUP VI COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

000 010 061 197 476

000 005 010 042 101

000 013 020 038 074

000 075 102 248 357

000 103 193 525

1008

000 066 490

000 032 018

000 086 053

000 166 1 18

000 350 679

29-Jul-88

--D1-c1

f7 gt1 0-= 1

I= C-Jr-- ri

K 1991 REFINERY EMISSION RESULTS

middot-__ _----d---==-

1991 Diesel and Aromatics Refinery Emissions Analysis middot SJTfllary Diesel without Investment

17 gt =-= p t -middot ~ ~-= f)

Increase (Decrease) vs Base case

DESCRIPTION

Base Case without Investment

25 wt Sulfur

20 wt Sulfur

Diesel Prod 000 B0

2917

2917

2917

NOx

00

(193777)

(169008)

REFINERY

SOX

00

(350465)

(226981)

EMISSIONS 0

co

00

(19833)

(17276)

voe Particulates

oo 00

(842) (28492)

(734) (20077)

Max Sulfur Reduction 2917 (168333) (200364) C17084) (726) (20063)

5 Aromatics Reduction 2917 64319 369252 1 1662 496 6287

Max Aromatics Reduction 2917 66302 375386 12229 520 6329

I

r-

CASE EMISSIONS

DESCRIPTION

Base Case without Investment

Diesel Prod 000 B0

2917

NOX

2469743

REFINERY

SOX

3839205

EMISSIONS

co

346916

0

voe

14744

Particulates

387832

25 wt Sulfur 2917 2202719 3734913 290242 12336 33 1049

20 wt Sulfur 2917 2227488 3858397 292799 12444 339464

Max Sulfur Reduction 2917 2228163 3885014 292991 12453 339479

5 Aromatics Reduction 2917 2534062 4208457 358578 15240 394119

Max Aromatics Reduction 2917 2539052 4223896 360004 15300 394226

~gt-c-1 ]la---

1991 Diesel and Aromatics Refinery Emissions Analysis middot Surrnary Diesel with Investment

17 gt r i= O

Increase (Decrease)

DESCRIPTION

vs Base case Diesel Prod

000 BD NOx

REFINERY EMISSIONS

SOX co

D

voe Particulates

C Base Case with Investment 2917 00 00 00 00 00

ji- 15 wt Sulfur 2917 (178866) (296612) (17879) (760) (24095)

fl 05 wt Sul fur 2917 (186389) (107123) (17220) (732) (28720)

20 Aromatics 2917 33193 336076 7892 335 577

15 Aromatics 291 7 74898 395314 19162 814 (4214)

10 Aromatics 2917 138338 53717 34888 1482 (6219)

10 Aromatics at 05 Sulfur 2917 128139 244904 33584 1426 (6546)

10 Aromatics Purch Feedstock 2917 39647 299922 15851 673 (12172)

~ N REFINERY EMISSIONS D

Diesel Prod CASE EMISSIONS 000 BD NOx SOX co voe Particulates

DESCRIPTION

Base Case with Investment 2917 2471692 3566893 347358 14764 386575

15 wt Sulfur 2917 2187829 3573977 283628 12054 334243

05 wt Sulfur 2917 2212232 3673579 293325 12467 329429

20 Aromatics 291 7 2504885 3902969 355250 15099 387152

15 Aromatics 2917 2546590 3962207 366520 15577 382361

10 Aromatics 2917 2610030 3620609 382246 16245 380357

10 Aromaticsc at 05 Sulfur 291 7 2599831 3811796 380942 16190 380030

10 Aromatics with Purch Feedstock 2917 251 1339 3866815 363209 15437 374403

J-S---=iJ-frac14=

1991 Diesel and Aromatics Refinery Emissions Analysis - Diesel Segregation Cases

~ f7 gtI r C I

~ C-Jl- ri

Increase (Decrease) vs Base case

DESCRIPTION

NPRA Diesel Segregation 05 Sulfur wInvestment

NPRA Diesel Segregation 10 Aromatics wInvestment

Diesel Prod 000 8D

2917

2917

NOx

(200TT9)

1on1

REFINERY

SOX

(81658)

413423

EMISSIONS D

co

(20803)

19591

voe Particulates

(884) (29619)

832 565

50 Diesel Segregation 05 Sulfur wlnvestment 2917 22224 380709 6897 292 501

50 Diesel Segregation 10 Aromatics wJnvestment 2917 58741 371081 16584 704 (566)

CASE EMISSIONS Diesel Prod

000 8D NOX

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I

w

DESCRIPTION

NPRA Diesel Segregation 05 Sulfur wlnvestment 2917 2198085 3817697 289692 12313 329392

NPRA Diesel Segregation 10 Aromatics wlnvestment 2917 2517180 2951005 459812 19542 424935

50 Diesel Segregation 05 Sulfur wlnvestment 2917 2214389 3815495 295143 12543 329260

50 Diesel Segregation 10 Aromatics wJnvestment 2917 2505150 2908663 456806 19414 423805

1991 Diesel and Aromatics Refinery Emissions Analysis - Base Case without Investment

~ f7 gt =shy~ c 1

~ t JS

Increase (Decrease) vs Base case REFINERY EMISSIONS D -= r Diesel Prod -----------==---------~GROUP DESCRIPTION 000 BD middotmiddot- - io voe ParticulatesNUX sux

I II II I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversion - N Cal

208 179

1237 716 577

00 00 00 00 00

00 00 oo 00 00

00 00 00 00 00

00 00 00 00 oo

00 00 00 00 00

TOTAL CALIFORNIA 2917 00 00 00 00 00

~ I

+- CASE EMISSIONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II 111 V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

20196 30636

1251140 404984 762788

62649 95035

1914459 367866

1399197

5770 8753

163923 86173 82296

245 372

6967 3662 3498

433 657

196995 80497

109251

TOTAL CALIFORNIA 2917 2469743 3839205 346916 14744 387832

=-1

1991 Diesel and Aromatics Refinery Emissions Analysismiddot 25 wt Sulfur without Investment

f7 gt ~ -

=~ p C---~ Increase (Decrease) vs Base case - REFINERY EMISSIONS D~ Diesel Prod

GROUP DESCRIPTION 000 BD NOx sax co voe Particulates

I Topping 208 00 00 00 00 00 II Hydroskimming 179 00 00 00 00 00I II + IV Conv + D Conv 1237 (204330) (374730) (22014) (935) (29774)V D Conversion LA 716 9061 2 1468 1997 85 1468 VI D Conversionmiddot N Cal 577 1492 2797 185 08 (186)

TOTAL CALIFORNIA 2917 (193777) (350465) (19833) (842) (28492)

7 I REFINERY EMISSIONS 0

u Diesel Prod CASE EMISSIONS 000 BD NOx sax co voe Particulates

I Topping 208 20196 62649 5770 245 433 II Hydroskimming 179 30636 95035 8753 372 657 111 + IV Conv + D Conv 1237 973563 1785902 105067 4466 138930 V D Conversion LA 716 414045 389334 88170 374 7 81965VI D Conversionmiddot N Cal 577 764280 140 1994 82481 3506 109065

TOTAL CALIFORNIA 2917 2202719 3734913 290242 12336 331049

jF___c__ bullmiddot ~

1991 Diesel and Aromatics Refinery Emissions Analysis - 20 wt Sulfur without Investment

P gtI sect

~ C F Increase (Decrease) vs Base case REFINERY EMISSIONS Df)

Diesel Prod -------=-------=------------~GROUP DESCRIPTION 000 BD NOX SOX-- co voe Particulates

I Topping 208 516 43792 148 06 1 1 II Hydroskimming 179 783 66430 224 09 1 7 II I + IV Conv + D Conv 123 7 (191148) (341844) (21425) (910) (23706) V D Conversion LA 716 9000 (23973) 3130 133 (978) VI D Conversionmiddot N Cal 577 11840 28613 647 28 4578

TOTAL CALI FORNI A 2917 (169008) (226981) (17276) (734) (20077)

REFINERY EMISSIONS D Diesel ProdI CASE EMISSIONS 000 BD NOX SOX co voe Particulatesdeg

I Topping 208 20712 106441 5918 252 444 II Hydroskimming 179 31420 161465 8977 382 674 III + IV Conv + D Conv 1237 986744 1818788 105656 449 1 144999 V D Conversion LA 716 413984 343893 89303 3795 79519 VI D Conversion N Cal 577 774628 1427810 82944 3525 113829

TOTAL CALI FORNI A 2917 2227488 3858397 292799 12444 339464

1991 Diesel and Aromatics Refinery Emissions Analysis middot Max Sulfur Reduction without Investment

17 gt ~

= ~ ~ D C---~-~ Increase (Decrease) vs Base case REFINERY EMISSIONS D

Diesel Prod GROUP DESCRIPTION 000 8D NOx sax co voe Particulates

Topping 208 784 54367 224 09 1 7 II Hydroskimming 179 1190 82472 340 14 26 II I + IV Conv + D Conv 1237 (191148) (341844) (21425) (910) (23706) V D Conversion LA 716 9000 (23973) 3130 133 (978) VI D Conversionmiddot N Cal 577 11840 28613 647 28 4578

TOTAL CALIFORNIA 2917 (168333) (200364) (17084) (726) (20063)

7 I REFINERY EMISSIONS D

-I Diesel Prod CASE EM SSIONS 000 BD NOx SOX co voe Particulates

I Topping 208 20980 117016 5994 255 450 JI Hydroskimming 179 31826 177507 9093 387 682 I II + IV Conv + D Conv 1237 986744 1818788 105656 4491 144999 V D Conversion LA 716 413984 343893 89303 3795 79519 VI D Conversionmiddot N Cal 577 774628 1427810 82944 3525 113829

TOTAL CALIFORNIA 2917 2228163 3885014 292991 12453 339479

F-ibullbull---bull j

1991 Diesel and Aromatics Refinery Emissions Analysis - 5 Aromatics Reduction without Investment ~ 17 gtrc p C y~- ri Increase (Decrease) vs Base case

Diesel Prod REFINERY EMISSIONS D

GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 1115 46107 319 1 3 24 II III+ IV

Hydroskimming Conv + D Conv

179 1237

169 1 40358

69942 237625

483 6918

20 294

37 2774

V D Conversion LA 716 9315 (13515) 3295 140 ( 1128) VI D Conversion - N Cal 577 11840 29093 647 28 4579

TOTAL CALIFORNIA 2917 64319 369252 11662 496 6287

REFINERY EMISSIONS D ~ I

o CASE EMISSIONS Diesel Prod

000 8D NOx SOX co voe Particulates

I Topping 208 2131 1 108755 6089 259 457 II II I + IV

Hydroskimming Conv + D Conv

179 1237

32327 1291497

164976 2152084

9236 170840

392 7261

693 199769

V D Conversion - LA 716 414299 354351 89469 3802 79369 VI D Conversion - N Cal 577 774628 1428290 82944 3525 113830

TOTAL CALIFORNIA 2917 2534062 4208457 358578 15240 394119

1991 Diesel and Aromatics Refinery Emissions Analysis - 10 Aromatics Reduction without Investment

17 ~-~ e ~

p ~--F S ~

Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 BID NOx

REFINERY

SOX

EMISSIONS

co

ID

voe Particulates

I II I II V VI

+ IV

Topping Hydroski1T111ing Conv + D Conv D Conversion D Conversion -

LA N Cal

208 179

1237 716 577

1115 1691

43590

46107 69942

237362

319 483

5660

13 20

241

24 37

6344

TOTAL CALIFORNIA 2917 46396 353411 6462 274 6405

7 I

frac14) CASE EMISSIONS

Diesel Prod 000 BID NOx

REFINERY

SOX

EMISSIONS

co

ID

voe Particulates

I II I II V VI

+ IV

Topping Hydroski1T111ing Conv + D Conv D Conversion D Conversion -

LA N Cal

208 179

1237 716 577

21311 32327

1133931

108755 164976

2094878

6089 9236

135291

259 392

5750

457 693

167576

TOTAL CALIFORNIA 2917 1187569 2368610 150617 6401 168726

- - r~- _-______4

1991 Diesel and Aromatics Refinery Emissions Analysismiddot Max Aromatics Reduction without Investment

~ 17 gt ~

= ~ ~

-~ C-F 5 Increase (Decrease) vs Base case p

GROUP DESCRIPTION

I Topping II HydroskilTITiing Ill + IV Conv + D Conv V D Conversion LA VI D Conversion - N Cal

TOTAL CALIFORNIA

~

1- 0

CASE EMISSIONS

I Topping II Hydroski111Tiing l II + IV Conv + D Conv V D Conversion LA VI D Conversion - N Cal

TOTAL CALIFORNIA

Diesel Prod REFINERY EMISSIONS D

000 BD NOx SOX co voe Particulates

208 3097 52241 885 37 67 179 1691 69942 483 20 37

1237 40358 237625 6918 294 2774 716 577

9315 11840

(13515) 29093

3295 647

140 28

(1128) 4579

2917 66302 375386 12229 520 6329

Diesel Prod REFINERY EMISSIONS D

000 BD NOx -

SOX co voe Particulates

208 23293 114890 6655 283 499 179 35335 174282 10096 429 758

1237 1291497 2152084 170840 7261 199769 716 414299 354351 89469 3802 79369 577 774628 1428290 82944 3525 113830

2917 2539052 4223896 360004 15300 394226

C

r___-Jmiddot-a ---- =-1

1991 Diesel and Aromatics Refinery Emissions Analysis middot Base Case with Investment ~ f7 gt ~

= ~ -~ -~

p-[ Increase (Decrease) vs Base case

GROUP DESCRIPTION

Topping II Hydroskirrming I II + IV Conv + D Conv V D Conversion LA VI D Conversionmiddot N Cal

TOTAL CALIFORNIA

f r- r-

CASE EMISSIONS

I Topping II Hydroskirrming III+ IV Conv + D Conv V D Conversion LA VI D Conversionmiddot N Cal

TOTAL CALIFORNIA

REFINERY EMISSIONS 0 Diesel Prod

000 B0 NOx SOX co voe Particulates

208 179

1237 716 577

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00 00 00 00 00 00

2917 00 00 00 00 00

REFINERY EMISSIONS D Diesel Prod

000 BD NOx SOX co voe Particulates

208 20196 62649 5770 245 433 179 30636 95035 8753 372 657

1237 1252253 1761900 164180 6978 196285 716 404984 367866 86173 3662 80497 577 763623 1279443 82481 3506 108703

2917 2471692 3566893 347358 14764 386575

~CC-

1991 Diesel and Aromatics Refinery Emissions Analysis middot 15 wt Sulfur with Investment

~ 17 l-r C l

=J t

~-- r Increase (Decrease) vs Base case Diesel Prod

REFINERY EMISSIONS D

GROUP DESCRIPTION ODO BD NOx SOX co voe Particulates

Topping 208 661 3351 1 189 08 14 I I 111 V VI

+ IV Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

179 1237 716 577

1002 (191148)

8250 2369

50835 (341844) (30939)

(8175)

286 (21425)

2794 277

12 (910) 119 11

21 (23706)

(647) 223

TOTAL CALIFORNIA 2917 (178866) (296612) (17879) (760) (24095)

7 i REFINERY EMISSIONS D

f- Diesel Prod N CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 20857 96160 5959 253 447 II II I + V VI

IV Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

179 1237 716 577

1002 986744 413233 765993

50835 1818788 336927

1271269

286 105656 88967 82759

12 449 1 3781 3517

21 144999 79850

108926

TOTAL CALIFORNIA 2917 2187829 3573977 283628 12054 334243

1991 Diesel Aromatics ampSulfur Results - 05 sulfur with Investment

~ 17 gt-r c li C--r5 -fl

GROUP

I II 111 + IV V VI

DESCRIPTION

Topping Hydroskirrrning Conv + D Conv D Conversion D Conversion

LA N Cal

SULFUR

005 005 005 005 005

PROD 000 8D

208 179 735 410 367

D I E S E L

SULFUR CETANE Ill NO

005 367 005 399 005 475 005 498 005 459

POLY AROM VOL

49 64 76 77 63

TOTAL AROM VOL

204 267 279 316 283

NET FEEDST

000 $D

3800 938 47

103 48

VAR COST

000 $D

92 23 1 7 98 1 0

REFINERY COST CHANGES

FIXED CAPITAL COST COST

DOD $D 000 $D

255 264 92 178 21 786

180 334 39 336

TOTAL COST

000 $D

4411 1231 870 714 433

TOTAL COST NV

CPG MILLIO

505 3 164 2 28 11 4 1 4 28 4

TOTAL TOTAL

HIGH SULFUR CALIFORNIA

005 005

1899 2917

005 005

458 449

70 68

278 294

4936 4936

239 239

587 587

1898 1898

7660 7660

96 63

26 26

~ I- w

GROUP DESCRIPTION NAPHTHA

HDT

P R O C E S S

DIST HDT

A D D I T I O N S

DIST AROM H2 HR7 HDA PLANT

000 8D

MOBIL OLEFINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS OIL 000 8D

I II Ill+ IV V VI

Topping Hydroskirrrning Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

272 67 00 00 00

00 00

386 173 227

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOT AL CALIFORNIA 00 339 785 00 00 00 00 00

Note Volume ampCentsGallon are based on High Sulfur Diesel volume only for Groups III V and VI

-- ~ -eZ-ci

1991 Diesel and Aromatics Refinery Emissions Analysis middot 20 Aromatics with Investment

~ 17 gt g ~

~

--~ C

F-o Increase (Decrease) vs Base case REFINERY EMISSIONS Dr Diesel Prod GROUP DESCRIPTION 000 BD NOx SOX co voe Particulates

I Topping 208 1445 35959 413 1 7 31 II Hydroskimming 179 2192 54548 626 26 47 III+ IV Conv + D Conv 1237 14216 154484 2708 115 1083 V D Conversion LA 716 8741 (30165) 3404 145 (147 7) VI D Conversionmiddot N Cal 577 6599 121250 740 31 893

TOTAL CALIFORNIA 2917 33193 336076 7892 335 577

~ REFINERY EMISSIONS D Diesel Prod ~ CASE EMISSIONS 000 BD NOx SOX co voe Particulates

I Topping 208 21641 98607 6183 263 464 II Hydroskimming 179 32829 149582 9380 399 704 111 + IV Conv + D Conv 1237 1266469 1916384 166888 7093 197368 V D Conversion LA 716 413724 337701 89578 3807 79019 VI D Conversionmiddot N Cal 577 770222 1400694 83221 3537 109596

TOTAL CALIFORNIA 2917 2504885 3902969 355250 15099 387152

1991 Diesel and Aromatics Refinery Emissions Analysis middot 15 Aromatics with Investment

17 gt ~

= ~ ~ D C--F ~

~ Increase (Decrease) vs Base case REFINERY EMISSIONS D Diesel Prod

GROUP DESCRIPTION 000 BD NOx SOX co voe Particulates

I Topping 208 6278 80940 1794 76 135 II Hydroskimming 179 9523 122783 2721 115 204 II I + IV Conv + D Conv 1237 27011 127461 5877 250 (1679) V D Conversion LA 716 19361 (36380) 6829 290 (182 6) VI D Conversion middot N Cal 577 12725 100510 1942 82 (1047)

TOTAL CALIFORNIA 2917 74898 395314 19162 814 (4214)

7 I

f- V REFINERY EMISSIONS D

Diesel Prod CASE EM ISS IONS 000 BD NOx SOX co voe Particulates

I Topping 208 26474 143589 7564 321 567 II Hydroskimming 179 40159 217817 11474 488 86 1 II I + IV Conv + D Conv 1237 1279264 1889361 170057 7228 194606 V D Conversion LA 716 424345 331486 93002 3953 78671 VI D Conversionmiddot N Cal 577 776349 1379954 84423 3588 107656

TOTAL CALIFORNIA 2917 2546590 3962207 366520 15577 382361

1991 Diesel and Aromatics Refinery Emissions Analysis middot 10 Aromatics with Investment

17

I-r = I

0 t~ ~

fo- r Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 BD NOx

REFINERY

sax

EMISSIONS

co

D

voe Particulates

II I I I V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

1879 1 28505

43820 25652 21569

109689 166393

C162350) 68306

(128322)

5369 8145 8756 9281 3338

228 346 372 394 142

403 61 1

(1984) (3147) (2100)

TOTAL CALIFORNIA 2917 138338 53717 34888 1482 (6219)

y I

c- -J

CASE EMISSIONS Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II I I I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

38987 59142

1296073 430636 785193

172338 261427

1599550 436172

115 1122

11139 16898

172935 95455 85820

473 718

7350 4057 3647

835 1267

194301 77350

106603

TOT AL CA LI FORNI A 2917 2610030 3620609 382246 16245 380357

middot-Ldeg~

1991 Diesel and Aromatics Refinery Emissions Analysismiddot 10 Aromatics at 05 wt Sulfur with Investment

~ P gt ~-~ ~ ~

p C--F 5 0

Increase (Decrease) vs Base case

GROUP DESCRIPTION Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II I II + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 179

1237 716 577

18791 28505

43820 25652 11371

109689 166393

C162350) 68306 62865

5369 8145 8756 9281 2034

228 346 372 394 86

403 611

(1984) (3147) (2427)

TOTAL CALIFORNIA 2917 128139 244904 33584 1426 (6546)

i

f- ---J

CASE EMISSIONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II II I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversion - N Cal

208 179

123 7 716 577

38987 59142

1296073 430636 774994

172338 261427

1599550 436172

1342309

11139 16898

172935 95455 84516

473 718

7350 4057 3592

835 1267

194301 77350

106276

TOTAL CALIFORNIA 2917 2599831 381 1796 380942 16190 380030

1991 Diesel and Aromatics Refinery Emissions Analysis bull 10 Aromatics with Investment ampPurchased Feedstock v gtr c I

p C

JDdeg-~ Increase (Decrease) vs Base case REFINERY EMISSIONS D Diesel Prod

GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 8797 65745 2513 107 188 I I HydroskiITTTiing 13344 99732 162 286179 3813 I II + IV Conv + D Conv 1237 11598 45453 4892 208 (5082)V D Conversion LA 716 9085 54055 4170 177 (3044)VI D Conversionmiddot N Cal 577 (3176) 34937 462 20 (4520)

TOTAL CALIFORNIA 2917 39647 299922 15851 673 (12172)

7 REFINERY EMISSIONS D I- Diesel Prod

U) CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 28993 128394 8284 352 621 II HydroskiITTTiing 179 43980 194767 12566 534 942 Ill + IV Conv + D Conv 1237 1263851 1807353 169072 7186 191203 V D Conversion LA 716 414068 42 1921 90343 3839 77453VI D Conversionmiddot N Cal 577 760447 1314380 82944 3525 104183

TOTAL CALIFORNIA 2917 2511339 3866815 363209 15437 374403

1991 Diesel and Aromatics Refinery Emissions Analysis middot NPRA Segregation 05 Sulfur with Investment

17 gt

= ~ ~

~

--~ C

~ 5 Increase (Decrease) vs Base case REFINERY EMISSIONS 00 Diesel Prod

GROUP DESCRIPTION 000 80 NOx SOX co voe Particulates

I Topping 208 1941 78792 555 24 42 II Hydroskirrming 179 2944 119523 841 36 63 111 + IV Conv + D Conv 1237 (204330) (374730) (22014) (935) (29774)V D Conversion LA 716 00 00 00 00 00 VJ D Conversionmiddot N Cal 577 (1334) 94756 (185) (08) 51

TOTAL CALIFORNIA 2917 (200779) (8 1658) (20803) (884) (29619)

~ I

f- REFINERY EMISSIONS 0deg Diesel Prod

CASE EMISSIONS 000 80 NOx SOX co voe Particulates

1 Topping 208 2213 7 141440 6325 269 474 11 Hydroskirrming 179 33580 214558 9594 408 720 Ill+ IV Conv + D Conv 1237 975095 1719632 105303 4475 138947 V D Conversion LA 716 404984 367866 86173 3662 80497 VI D Conversionmiddot N Cal 577 762289 1374200 82296 3498 108755

TOTAL CALIFORNIA 2917 2198085 3817697 289692 12313 329392

1991 Diesel and Aromatics Refinery Emissions Analysis middot NPRA Segregation 10 Aromatics

f7 gtlr p C

=

-~iii Increase (Decrease) vs Base case REFINERY EMISSIONS Ds -fl Diesel Prod GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 18791 109689 5369 228 403 II Hydroskimming 179 28505 166393 8145 346 611 I I I + IV Conv + D Conv 1237 14780 4068 4125 175 465 V D Conversion LA 716 924 (50186) 843 36 (742)VI D Conversionmiddot N Cal 577 7771 183460 111 0 47 ( 172)

TOTAL CALIFORNIA 2917 70771 413423 19591 832 565

7- I REFINERY EMISSIONS D

N Diesel ProdQ CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 38987 172338 11139 473 835 II Hydroskimming 179 59142 261427 16898 718 1267 II I + IV Conv + D Conv 1237 1241750 736657 261168 11100 234545 V D Conversion LA 716 405907 317680 87017 3698 79755 VI D Conversion middot N Cal 577 771394 1462903 83591 3553 108532

TOTAL CALIFORNIA 2917 2517180 2951005 459812 19542 424935

1991 Diesel and Aromatics Refinery Emissions Analysis middot 50 Segregation 05 Sulfur with Investment 17 gt ~

2 ~

~ C--F-~ Increase (Decrease) vs Base case

GROUP DESCRIPTION Diesel Prod

000 8D NOx

REFINERY EMISSIONS

sax co

D

voe Particulates

I II III V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 17 9

1237 716 577

1879 1 131 5

(1700) 5152

(1334)

109689 6537 8

120703 (9818)

94756

5369 376

(236) 1573 (185)

228 16

(10) 67

(08)

403 28 65

(47) 51

TOTAL CALIFORNIA 291 7 22224 380709 6897 292 501

7 i

N_ CASE EMISSIONS

I Topping II Hydroskimming III+ JV Conv + D Conv V D Conversion VI D Conversionmiddot

LA N Cal

Diesel Prod 000 BD

208 179

1237 716 577

NOx

38987 31952

971026 410136 762289

REFINERY EMISSIONS

SOX co

172338 11139 160413 9129

1750497 104832 358048 87746

1374200 82296

0

voe Particulates

473 835 388 684

4455 138535 3729 80450 3498 108755

TOTAL CALIFORNIA 2917 2214389 3815495 295143 12543 329260

1991 Diesel and Aromatics Refinery Emissions Analysis - 50 Segregation 10 Aromatics

17

~-~ = ~

p C--F5 p

Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II I I I V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 179

1237 716 577

18791 783 1

15264 9084 7771

109689 84345 4671

(11083) 183460

5369 2238 4240 3628 111 0

228 95

181 154 47

403 168 571

(1536) C17 2)

TOTAL CALIFORNIA 2917 58741 371081 16584 704 (566)

~ N N

CASE EMISSIONS

I Topping II Hydroskimming I II + IV Conv + D Conv V D Conversion VI D Conversion -

LA N Cal

Diesel Prod 000 8D

208 179

1237 716 577

NOx

38987 38467

1242234 414068 771394

REFINERY

sax

172338 179379

737260 356783

1462903

EMISSIONS

co

11139 10991

261284 89801 83591

D

voe Particulates

473 835 467 824

11105 234652 3817 78961 3553 108532

TOTAL CALIFORNIA 2917 2505150 2908663 456806 19414 423805

_plusmn_ ~

1991 Gasoline Aromatics Refinery Emissions Analysis middot Surmary Gasoline without Investment

~ P gt s ~ D C JD--= ri

7 I

N w

Increase (Decrease) vs Base case

DESCRIPTION

Base Case without Investment

Max Aromatics Reduction

CASE EMISSIONS

DESCRIPTION

Base Case without Investment

Max Aromatics Reduction

REFINERY EMISSIONS D Gasoline Prod___-=---------------c-------------

000 BD NOx sox co voe Particulates

8230 00 oo 00 00 00

8230 58895 (431003) 10965 466 8672

REFINERY EMISSIONS D Gasoline Prod

000 BD NOx SOX co voe Particulates

8230 1522167 1833103 263872 1 1214 271012

8230 158 1061 1402100 274837 11680 279684

I---___ ~lt

1991 Gasoline Aromatics Refinery Emissions Analysismiddot Surmary Gasoline with Investment

17 gt1 =-C 1

p C ~~ -ri

Increase (Decrease) vs Base

DESCRIPTION

Base Case with Investment

5 Aromatics Reduction

Max Aromatics Reduction

case Gasoline Prod

000 BD

8230

8230

8230

NOx

00

(6332)

220632

REFINERY

SOX

00

137089

(250495)

EMISSIONS D

co

00

(795)

42852

voe Particulates

00 00

(34) 00

1821 00

Max Aromatics Reduction with Purch Feedstock 8230 (53022) (199505) (12970) (551) 00

CASE EM SS IONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

DESCRIPTION

I

N ~

Base Case with Investment

5 Aromatics Reduction

Max Aromatics Reduction

8230

8230

8230

1495422

1489090

1716054

1813705

1950793

1563210

256349

255553

299201

10895

10861

12716

268727

266699

284140

Max Aromatics Reduction with Purch Feedstock 8230 1442400 1614200 243379 10344 260785

~ - middot~~

1991 Gasoline Refinery Emissions Analysis - Base Case without Investment

f7 gt ~

= ~ ~

--~ ~ F $ Increase (Decrease) vs Base case REFINERY EMISSIONS D ~ Gasoline Prod

GROUP DESCRIPTION 000 BD NOX SOX co voe Particulates

I Topping II HydroskiITITiing 185 00 00 00 00 oo I I I + IV Conv + D Conv 3153 00 00 00 00 00 V D Conversion LA 2585 00 00 00 00 00 VI D Conversion - N Cal 2307 00 00 00 00 00

TOTAL CALIFORNIA 8230 00 00 00 00 00

REFINERY EMISSIONS D I Gasoline Prod

N CASE EMISSIONS 000 BD NOx SOX co voe ParticulatesJl

I Topping II HydroskiITITiing 185 20214 62902 5775 245 433 I I I + IV Conv + D Conv 3153 458081 254587 96776 4113 88731 V D Conversion LA 2585 489155 457502 101285 4305 103541 VI D Conversion N Cal 2307 554717 1058111 60036 2551 78307

TOTAL CALIFORNIA 8230 1522167 1833103 263872 11214 271012

1991 Gasoline Refinery Emissions Analysis - Max Aromatics Reduction without Investment P gtI er p t Jo I ~crease (Decrease) vs Base case- REFINERY EMISSIONS Df)

Gasoline Prodmiddot----------------------c-----GROUP DESCRIPTION 000 8D NOx sox co voe Particulates

I Topping II Hydroskimming 185 4441 36372 1269 54 95 Ill + IV Conv + D Conv 3153 14803 11596 3167 135 3053 V D Conversion LA 2585 16633 (106514) 4565 194 (00)VI D Conversion - N Cal 2307 23018 (372458) 1963 83 5523

TOTAL CALIFORNIA 8230 58895 (431003) 10965 466 8672

I REFINERY EMISSIONS D

N Gasoline Prod_deg CASE EMISSIONS 000 BD NOx Sox co voe Particulates

I Topping II Hydroskimming 185 24655 99275 7044 299 528 I II + IV Conv + D Conv 315 3 472884 266183 99943 4247 91784 V D Conversion LA 2585 505788 350989 105851 4499 103541VI D Conversion N Cal 2307 577734 685654 61999 2635 83830

TOTAL CALIFORNIA 8230 1581061 1402100 274837 11680 279684

bull -~a ~

1991 Gasoline Refinery Emissions Analysismiddot Base Case with Investment I gti

2 ~ t

~-- -ri Increase (Decrease) vs Base case REFINERY EMISSIONS D

Gasoline Prod GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping II Hydroskimming 185 00 00 00 00 00 I II + IV Conv + D Conv 3153 00 00 00 00 00 V D Conversion LA 2585 00 00 00 00 00 VI D Conversion N Cal 2307 00 00 00 00 00

TOTAL CALI FORNI A 8230 00 00 00 00 00

N I REFINERY EMISSIONS D

---J Gasoline Prod CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping II Hydroskimming 185 18678 61807 5337 227 400 I I I + IV Conv + D Conv 3153 437428 259218 91934 3907 86449V D Conversion LA 2585 479360 446967 98300 4178 103624VI D Conversion N Cal 2307 559956 1045712 60778 2583 78253

TOTAL CALIFORNIA 8230 1495422 1813705 256349 10895 268727

C-~middot-

1991 Gasoline Refinery Emissions Analysis middot 5 Aromatics Reduction with Investment

~ f7 gt ~ g-1

p C ~--

Increase (Decrease) vs Base case REFINERY EMISSIONS D Gasoline Prodfl 000 BD ---------------------GROUP DESCRIPTION NOX SOX co voe Particulates

I II I 11 V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversionmiddot N Cal

185 3153 2585 2307

5687 (2703) (6553) (2763)

35363 (29095) 143698 (12877)

1625 (346)

(1872) (202)

69 (15) (80) (09)

122 (665) (660) (825)

TOTAL CALIFORNIA 8230 (6332) 137089 (795) (34) 00

s I

N (XJ CASE EMISSIONS

Gasoline Prod 000 BD NOx

REFINERY EMISSIONS

SOX co

D

voe Particulates

I II I II V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

185 3153 2585 2307

24365 434726 472807 557193

97170 230123 590665

1032835

6961 91589 96427 60576

296 3893 4098 2574

522 85784

102964 77428

TOTAL CALIFORNIA 8230 1489090 1950793 255553 10861 266699

1991 Gasoline Refinery Emissions Analysis - Max Aromatics Reduction with Investment

17

Ir i I

p C F )-olt

=1 Increase (Decrease) vs Base case REFINERY EMISSIONS Dr Gasoline Prod__-----------------------=-----------------c--------

GROUP DESCRIPTION 000 8D NOx sox co voe Particulates

Topping I I Hydroskimming 185 5687 35363 1625 69 122 I II + IV Conv + D Conv 3153 62793 32831 14806 629 7627 V D Conversion LA 2585 48655 88088 13902 59 1 423 VI D Conversion - N Cal 2307 103497 (406776) 12520 532 7242

TOTAL CALIFORNIA 8230 220632 (250495) 42852 1821 00

REFINERY EMISSIONS D 7 Gasoline Prod N I CASE EM SS IONS 000 8D NOx sax co voe Particulates

1-D

I Topping II Hydroskimming 185 24365 97170 6961 296 522 I II + IV Conv + D Conv 3153 500221 292049 106741 4537 94076 V D Conversion LA 2585 528015 535054 112201 4768 104048 VI D Conversion N Cal 2307 663453 638936 73298 3115 85494

TOTAL CALIFORNIA 8230 1716054 1563210 299201 12716 284140

1991 Gasoline Refinery Emissions Analysismiddot Max Aromatics Reduction with Investment ampPurchased Feedstock

~ I gt-r C )l C--Jo-s ri

Increase (Decrease) vs Base case

GROUP DESCRIPTION Gasoline Prod

ODO BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II II I + IV V VI

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

185 3153 2585 2307

middot1826 (7180)

(46917) 2902

middot2251 (4462)

(35625) (157167)

middot522 (2243)

(10947) 742

middot22 (95)

(465) 32

middot39 580

(6744) (1738)

TOTAL CALIFORNIA 8230 (53022) (199505) (12970) (551) 00

7 I

w 0 CASE EM SSIONS

Gasoline Prod 000 BD NOx

REFINERY

SOX

EMISSIONS

co

0

voe Particulates

I II III+ IV V VI

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

185 3153 2585 2307

16852 430248 432442 562858

59556 254757 41 134 1 888546

4815 89691 87353 6 1520

204 3812 3713 261 5

361 87029 96881 76514

TOTAL CALIFORNIA 8230 1442400 1614200 243379 10344 260785

17 g-~

1

~ CJo l ri -

L 1995 REFINERY EMISSION RESULTS

q_-

1995 Diesel and Aromatics Analysismiddot Surmary Diesel with Investment

17 gt r c =

Increase (Decrease)

DESCRIPTION

vs Base case Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

C Base Case with Investment 753 00 00 00 00 00

JDdeg- 05 wt Sulfur 753 8473 (14931) 3564 15 1 (2109) ~ fl 20 Aromatics 753 9167 31461 4439 189 (3482)

15 Aromatics 753 17363 48169 7782 33 1 (5390)

10 Aromatics 753 34608 90882 1 1845 503 (3194)

Diesel Prod REFINERY EMISSIONS 0

DESCRIPTION 000 BD NOx SOX co voe Particulates

Base Case with Investment 753 395328 356204 82367 3501 83072 r- I

r- 05 wt Sulfur 753 403801 341273 85931 3652 80964

20 Aromatics 753 404495 387665 86806 3689 79590

15 Aromatics 753 412690 404373 90149 3831 77682

10 Aromatics 753 429936 447086 94212 4004 79878

Note Results are for Group V Only

p~

1995 Gasoline Refinery Emissions Analysismiddot Surmary Gasoline with Investment l7 l s Increase (Decrease) vs Base case REFINERY I Gasoline Prod ~ DESCRIPTION 000 BD NOx SOX C Base Case with Investment 2606 00 (00)Jo- Max Aromatics Reduction 2606 168512 3 1087 fl

REFINERY Gasoline Prod

DESCRIPTION 000 BD NOx sax

Base Case with Investment 2606 478268 430936

Max Aromatics Reduction 2606 646780 462023

r I

N

Note Results are for Group V Only

~i

EMISSIONS D

co

(00)

46470

EMISSIONS D

co

99648

146118

voe Particulates

(00) (00)

1975 6302

voe Particulates

4235 100501

6210 106803

17 _

l r = 1

p t F-= ri

M 1991 TYPICAL DIESEL AND GASOLINE BLENDS

17 gt1 c ~

I

0 C ~~ -fl

Heavy Naptha Atrospheric Light Gas Oil Atmospheric Light Gas Oi I Hydrotreated Atmospheric Heavy Gas Oil Atmospheric Heavy Gas Oil Hydrotreateltl Atmospheric Heavy Gas Oil Hydrorefinod Atmospheric Heavy Gas Oil Dearomitized Full Range Gas Oi t

Light Cat Cycle Oil i Light Cat Cycle Oil Hydrotreated

f-- Light Cat Cycle Oil Hydrorefineltl Light Cat Cycle Oil Dcaromitizcd Hydrocracker Jet Mobil Diesel PurchaslOlow Aromatics Bl ends tocks Coker Light Gas Oil Coker Light Gas Oi I Hydrot reAted Coker light Gas Oil Hydrorcfined Coker light Gas Oil Ocnr0mitized

Totnl Activity

Oicsc I Oua l i t 1cs

Specific Gravity Sul fur wtX Cetone No Hono Ar0111citics X Poly Aromatics X Total Aromatics ~

Typical High Sulfur Diesel Blendsmiddot

Max Sul fur Base Case Reduction

wo lnvestrnent wo Investment act X act X

000 001 004X 000 000 000 043 2 7X 000 000 918 5883) 1192 7641X 000 0 00 000 000 569 3647 1 10 703X 000 000 000 000 000 aco 0 00 000 o 73 470X 215 13 7BX 000 000 000 000 000 000 000 000 000 000 000 000

15 60 10000X 1560 100 oox

0 859 0 845 0 30 0 21 45 a 47 2 20 1 204

16 68 277 72

Diesel Sulfur Reduction

Base Case bull15X Sul fur with Investment with Investment

act X act X

000 000 000 000 000 053 342X 000 000 931 5968) 959 614SX 000 288 1847X 000 000 550 35 23X 000 000 000 000 000 000 044 282X 000 000 0 79 S08X 216 1384X 000 000 000 000 000 000 000 000 000 000 000 0 00

15 60 10000X 1560 10000X

0859 0 856 030 015 ftS9 t70 20 1 208 76 60

27 7 276

OSX Sul fur with Investment

act X

000 003X 000 059 376X 000 186 11 90X

1025 65 73X 000 000 000 000 073 4 71X 000 216 13BX 000 000 000 000 000 0 00

1560 10000X

0 855 005 47 2 21 1 61

27 2

-middot~ ~--C-=i

17 gt ~ r C 1

0 C F-s Typical High Sulfur Diesel Blends middot Diesel Aromatics Reduction

r

Hax Aromat ks D5 Sul fur +

Max Aromatics 25X Aromatics SOX Arcrna ti cs Mex Arcmat ics Reduction with Max Aromatics

Base Case Reoxtion Base Case Reduction Reoict ion Reduction Inves trnent and Reoiction

wo Investment act

wo Investment act X

with Investment act X

with Investment act X

with Investment act

with Investment act X

Purch act

Feros tod X

with Investment act X

2

N

Heavy Haptha Atrrospheric Light Gas Oil Atrrospheric Light Gas Oil Hydrotreated Atrrospheric Heavy Gas Oi t Atmospheric Heavy Gas Oil Hydrotreated Atmospheric Jieavy Gas Oil Hydrorefined Atrrospheric Heavy Gas Oi I Deeromitized Fut l Range Gbulls Oil Light Cat Cycle Di t Light Cat Cycle Oil Hydrotreated Light Cat Cycle Oil Hydrorefined Light Cat Cycle Oil Dearomitized Hydrocracker Jet Hobi t Diesel

000 000 000 000 918 000 000 569 000 000 000 000 0 73 000

5883t

364X

1 70X

000 000 0 30 0 oo

1126 000 ooo 189 000 0 00 000 000 2 15 000

191X

n16Z

12 14X

13 79X

000 000 000 000 931 000 000 550 000 000 000 000 0 79 0 00

5968X

35 23X

508X

000 000 000 000 695 000 335 2 27 000 000 000 000 217 0 00

44SSX

2149X 1454X

1393X

000 000 000 000 158 000 787 2 74 000 000 000 030 230 082

1011

5043X 1757X

190X 14 74X 527X

010 000 037 000 000 ooo 968 177 000 000 000 000 232 135

066X

237X

6206X 1135X

1487X 868X

000 000 042 000 098 000 958 026 000 000 000 000 000 015

2rn

630X

6138t 167X

097X

010 000 032 000 050 000 956 096 000 000 000 0 12 240 088

066X

203X

323X

6130X 614X

0 75X 1536X 563X

PurchasedLow Arcmat i cs B t endstods Coker Light Gas Oi t Coker Light Gas Oil Hydrot reated Coker Light Gas Oil Hydrorefined Coker Light Gas Oi I Dearomltlzed

0 00 000 000 000 000

0 DO 0 00 OOD 000 000

000 000 000 000 000

0 00 000 000 000 086 550X

000 000 000 000 000

000 000 000 000 000

420 000 000 000 000

2695X 000 000 000 0 00 077 4 91X

Total Activity 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X

Diesel Qualities

Spec l f i c GravJ ty Sulfur wtX

0859 0 30

0856 0 24

0859 0 30

0854 016

0844 012

0839 007

0846 0 05

0842 005

Cctane No sa 45 9 45 9 47 6 49 5 50 3 511 500

Mono Aromatics X Poly AromAt ics X Total Arooiatics X

20 1 76

77

199 6 5

264

201 76

277

166 4 4

206

168 1 7

135

96 04

100

90 10

100

9 7 0 3

100

middotbull-~es__middotbull ~4Cici-

~ V lr = C--F i ri

Typical Low Sulfur Diesel Ble-rds - Diesel Aromatics Reduction

Base Case wo Investment act

Max Aranatics Reduction

wo Investment act X

with act

Base Case Investment

X

25X Aromatics Reduction

with Investment act X

SOX Momet i cs Reduction

wi th Investment act X

Max Aromatics Reduction

with Investment act X

1-lax Aromatics Reduction with Investment end

Purch Feedstock act X

8

w

Heavy Haptha Atmospheric Light Gas Oil Atmospheric Light Gas Oil Hydrotreated Atmospheric Heavy Gas Oil Hydrotreated Atmospheric Heavy Gas Oi 1 Hydroref ined AtmosPeric Heavy Gas Oil OearCfflitized Full Range Gas Oil Light Cat Cycle Oil Hydrorefined Light Cat Cycle Oil Dear001itized Hydrocrecker Jet Hobi l Diesel Purchased low Aromatics Feedstocks Vi sbreaker Gas Oil Hydroref ined Visbreaker Gas Oil Dearcmitized

000 000 000 000 803 000 000 000 000 049 000 000 068 000

8731

529X

739X

0 76 000 093 000 555 000 000 000 000 092 000 000 103 000

831X

1015

6031

1002X

11 20

000 000 000 000 805 005 000 000 000 042 000 000 068 000

8747X osox

461X

741X

000 000 000 000 470 304 000 000 004 077 000 000 065 000

5106X 3300X

048X 839X

706X

000 000 000 000 103 637 000 000 038 077 000 000 065 000

11 22X 6921X

409X 840X

709X

000 000 000 000 000 731 000 000 000 068 048 000 000 073

7943X

742X 523X

792X

000 000 000 000 000 729 000 000 000 000 031 089 000 on

7921X

339X 962X

778X

Total Activity 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X

Diesel Qualities

Specific GrAvity Sul fur wtX Cetcme Mo Mono Aromatics X Poly Aromatics X Total Aromatics

0 851 0 050 499 222 56

278

0842 0 005 48 1 210 4 5

25 5

0852 0006 499 22 2 56

278

0frac346 0004

514 175 3 2

20 7

Ofrac34O 0002 530 128 08

136

0836 0000

53 9 99 01

10 0

0839 0006

54 0 96 04

100

---t_J--ij cJc-_

~ 17 gtIr C I

~ C-Jr-I ~

Typical Gasoline Blends middot Gasoline Aromatics Rc-ducton

Base Case with lnvestment

act X

10X Arcrnatics Redxtion

with Investment act X

20X Arcrnatics Reduction

with Investment act X

Ha-x Aromatics Reduction with

Investment amp PF act X

I

i--

Cat Ga sol i n-e Reformate Alkyl ate Dimate Cat Poly Jsomerate Haptha Lt Hydrocrackate Coker Naptha HTBE Ethanol Toluene Raffinatc BTX Hobi l Gisol lne Ethcrol Butme

2786 22 49 10 70 000 0 00 5 23 5 6l 280 3 37 000 000 000 000 000 183 5 55

32 58X 2631X 12 51X

612X 664X 327X 394X

214X 649X

2861 2685 1084 000 3 43 001 546 262 3 45 000 000 000 000 000 000 4 23

33 46X 3140X 1268

402X OOlX 638X 30X 403X

4 95X

1997 3113 1367 000 421 000 464 2 76 3 73 000 000 131 000 000 000 409

2336X 3641X 1598)

492X

543X 323) 436)

1 53X

479X

25 74 2678 872 000 316 000 627 262 7 40 000 000 085 000 000 000 396

30 lOX 3132X 1020)

369X

733X 306) 866X

099X

463X

Total Activity 8550 10000X 8550 10000X 85 50 10000X 85 50 10000X

Gasoline Qualities

Aromatics Vol Benzene Vol

34 9 18

314 197

27 6 149

276 157

N NPRA SURVEY RESULTS

1h Arthur D Little Inc

~bullbullmiddot-e--c+~l ~c-_middot_

NPRA STUDY - CALIFORNIA COSTS

17

Case Reduction of Diesel to 005 S and_20i Aromaticsgt r i Group I Group II Group III Group IV 3 Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total C Topping ming Conversion (FCC only) LA N Calif Calif - Diesel ProductionP (000 BD)-~

Diesel Base 4 130 528 11 8 207 259 1246 Common DieselDistillate 1 0 147 31 5 883 243 1589

Total Diesel 5 130 675 433 1090 502 2835

Addi tional~apac i ty

2Hydrodesulfurization 000 BD 184 167 509 120 1060 500 2540 Sulfur Recovery LTD 12 4 2 0 20 0 38 H Generation MSCFD 190 100 100 150 350 200 1090z 2

I f-

Costs (000 $D)

Operating 282 114 759 73 1531 611 33701Capital Charge 863 342 115 1 582 2342 986 6266

Total Cost 1145 456 1910 655 3873 1597 963 6

Total Cost centgal 5452 836 674 360 846 758 809

Investment Million $ 126 50 168 85 342 144 915

1 (Investment x 25)365

2 Including 8000 BD hydrocracker 3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

-lmiddot -_--11 ~-middot1~J-

NPRA STUDY - CALIFORNIA COSTS

~ 17

Case Reduction of Diesel Sulfur to 005 I-r gt

3 I = Group I Group II Group III Group IV Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total C Topping ming Conversion (FCC only) IA N Calif Calif

F - Diesel Production -(000 BD)-= ri Diesel Base 37 130 537 11 8 387 254 1463 Common DieselDistillate 0 0 148 31 5 704 243 1410

Total Diesel 37 130 685 433 1091 497 2873

Additi~nal Capacity

2 2Hydrodesulfurization 000 BD 111 157 121 80 400 195 1064 Sulfur Recovery LTD 150 40 10 0 100 0 390 H Generation MSCFD 21 0 20 10 0 50 0 90

2z I

N Costs (000 $D)

Operating 420 72 343 59 509 234 16371Capital Charge 699 267 300 179 836 103 2384

Total Cost 111 9 339 643 238 1345 337 4021

Total Cost centgal 720 621 223 1 31 294 161 333

Investment Million $ 102 39 42 25 122 15 345

1 (Investment x 25)365

2 Including 8000 BD hydrocracker

3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

1--i~-~~ fa--__~middot-1

NPRA STUDY - CALIFORNIA COSTS

~ f7 gt Case Reduction o_f Diesel Sulfur tQ_0__15 ~

E Group I Group II Group III 3Group IV Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total t J5-t Diesel Production

(000 BD)

ToEEig ming Conversion (FCC only) LA N Calif Calif

r Diesel Base 39 132 539 118 526 254 1608 Common DieselDistillate 0 0 150 31 5 564 243 1272

Total Diesel 39 130 689 433 1090 497 2880

z I

w

Hydrodesulfurization Sulfur Recovery LTD H Generation MSCFD2

Costs (000 $D)

000 BD 2111140 190

143 40 20

121 80 1 0

0 0 0

350 100 40

31 0 0

756 360 260

Operating 1Capital Charge Total Cost

240 623 863

50 267 31 7

294 274 568

0 0 0

469 767

1236

121 0

121

117 4 1931 3105

Total Cost centgal 527 5 72 1 96 0 270 058 257

Investment Million$ 91 39 40 0 112 0 282

1

2

(Investment x 25)365

Including 8000 BD hydrocracker 3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

Page 5: Report to California Air Resources Board August 1988

In 1986 there were thirty operating refineries in California each with a slightly different configuration These variations lead to the use of different options to achieve more restrictive product qualities To analyze these differences and the cost associated with them we divided the thirty California refineries into six groups

We obtained information about the operation of California refineries through a confidential refinery survey

Based on the survey information we selected the following refineries for modeling

Group Description RefineryLLocation

I Topping None II Hydro skimming Kern Oil-Bakersfield III Conversion Unocal - Los Angeles IV Deep Conversion

- wo hydrocracking Shell - Wilmington V Deep Conversion

- LA Basin ARCO - Carson VI Deep Conversion

Northern CA Exxon - Benicia

Since topping refineries generally do not produce gasoline and produce only a small volume of diesel we chose not to model this refinery type We estimated the costs for this refinery type outside the LP model

We cannot provide a detailed description of the individual refinery models used in this analysis since this information is confidential We have however provided a generalized description of major refinery types and a generalized description of the Arthur D Little LP model below

3 DESCRIPTION OF MAJOR REFINERY PROCESS TYPES

A Process Unit Functions

Oil refineries are made up of a series of different process units Each refinery process unit can be classified as performing one or more of the following functions

o separation o conversion and o treating

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Separation involves a physical process (not a chemical process) which divides an oil into its component parts Distillation is the most frequent separation process used in refineries Distillation separates components by boiling range The first process in a refinery is generally an atmospheric distillation unit This unit separates crude oil into such components as naphtha kerosene gas oil and long residue These components are thus available for further processing in the refinery A simplified diagram of a crude distillation (separation) process is shown on Figure A-1 Separation processes include

o Atmospheric distillation o Vacuum distillation o Solvent extraction o Mole sieve separation o Cyrogenic separation and o Gravity separation

Conversion processes produce a chemical change in refinery components by altering the molecular structure of the components Fluid Catalytic Cracking (FCC) and Hydrocracking (HCC) break heavy long chain molecules found in resid into lighter components such as gasoline and distillates A simplified flow diagram of an FCC unit is shown on Figure A-2

Catalytic Reforming another type of conversion process converts low octane naphtha into high octane gasoline blendstock Reforming rearranges low octane naphthenes (cyclic compounds) into high octane aromatic compounds such as benzene and toluene Conversion processes include

o Fluid catalytic cracking o Catalytic hydrocracking o Thermal crackingvisbreaking o Coking o Residual upgrading o Alkylation o Polymerization and o Isomerization

Treating units remove impurities such as sulfur and nitrogen from refinery streams Treating can be used to improve the quality of a component prior to blending A component stream might also be treated before it is processed in a conversion unit This can be done to prevent catalyst poisoning andor to improve the quality of the products produced in the conversion process A simplified flow diagram of a catalytic hydrodesulfurization (treating) process is shown on Figure A-3 Treating processes include

o Hydrodesulfurization o Merox treating

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Figure Al

SEPARATION PROCESSES FRACTIONATION (DISTILLATION)

DETAIL OF ~ ~ D__j7BU88LE CAP

I -a- t t-

7 I -- - middotl p_J t_ _ __ --

Other Separation Processes

Extraction (Solvent) Mole sieve Cyrogeni c Gravity

SOURCE Our Industry Petroleum pp 230 The British Petroleum Co Ltd 1977

t

- - -

Ah Arthur D Little Inc A-4

Figure A2

CONVERSION PROCESSES FLUID CATALYTIC CRACKING UNIT

H ~ 1

I

I

~~ STAIPP1NG S7(ampL1

bull) I IJ SPEtltT CtTl_YST

ti ralSTpound pound47 ~T 10bull1E-

I I

1~~ Yl L~l - -----~~---------~8 l ~ j ~--~---

t_____________SaLIJ~A~Y==-=-~--l_o~________

FIG _74_ FCC UCil Model m

SOURCE Gary and Handwerk pp 93 Petroleum Refining Technology and Economics JH Gary and GE Handwerk Marcel Dekker 1975

OTHER CONVERSION PROCESSES

Catalytic Hydrocracking Thermal cracking (vis breaking) CokingResidual upgrading Catalytic refonning A 1 kylation Po lymeri za ti on Isprneri za ti on

r

I

A-5 11~ Arthur D Little Inc

Figure A3

TREATING PROCESS - CATALYTIC HYDRODESULFURIZATION

MTQQQG[W R[CYCL[

4 o----

to _)

700-~

TO 80Clt

i ---

I I

cw---I

ZS bull

~

~ ~ SOU~ t

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S(PAbulllTOtt

FIG 6 1 Catalytic bydrodeaulfllruer

SOURCE Gary and Handwerk P 115 Pefroleum Refining Technology and GE Handwerk Marcel Dekker 1975

Other Treating Processes

Merox Caustic Acid Clay Amine Sulfur Recovery

1~ Arthur D Little Inc A- 6

Economics JH Gary and

o Caustic treating o Acid treating o Clay treating o Amine extraction o Sulfur recovery and o Desalting

All refinery process units are made up of combinations of the above three process types

B Refinery Configuration Types

Refineries can be divided into four configuration types based on the process units present the four configuration types are

o Topping o Hydroskimrning o Conversion and o Deep conversion

These refinery types are given in order of increasing complexity Each successive configuration type includes the same processes as the preceding type and adds one or more additional distinguishing process Figure A-4 provides a summary of the basic characteristics and distinguishing processes for each of these configurations

An increase in refinery complexity enables the refinery to process the same barrel of crude oil into a greater yield of light and valuable products A complex conversion or deep conversion refinery is able to produce gasoline and diesel at the expense of low value residual fuel However the greater the complexity the higher the investment cost maintenance cost and manpower requirements

1 Topping Refinery

The simplest refinery configuration is topping A topping refinery uses a separation process--atmospheric distillation--to separate crude into its natural fractions LPG and lighter naphtha kerosene distillate and long resid A simplified process flow diagram for a typical topping refinery is shown on Figure A-5 California Group I are topping refineries

A topping refinery consists of a crude desalter and an atmospheric distillation tower Although not shown a topping refinery might also have a vacuum distillation unit which further distills long resid into vacuum gas oil and short resid Vacuum gas oil can be sold as cracker feedstock or for lube oil blending Short resid may be sold as asphalt Long resid (or short resid) would normally be cut (ie blended to meet viscosity) with distillate to produce residual fuel

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1~ Arthur D Little Inc

Figure A4

PRINCIPAL TYPES OF REFINERY CONFIGURATIONS

Basic Process CharacteIistics

Distinguishing PJQ~ess Units

gt I

co

Topping (Distillation) Hydro skimming

bull Most simple bull Adds capability configuration to produce gasoshy

line from naphtha bull Breaks crude into

natural fractions bull Earns naphthagasoshyline differential

bull Produces naphtha instead of finishshyed gasoline

bull Distillation bull Reformer column

bull Vacuum unit possibly

Conversion

bull Converts lighter fuel oils to light products

bull Earns partial heavylight product price differential

bull Catalytic cracking

Coking (Deep Conversion)

bull Converts all fuel oil to light and middle products

bull Earns full heavy light product price differential

bull Coking

A~ Arthur D Little Inc

Figure A5

TYPICAL TOPPING REFINERY

Volume 000 B0

C amp light er

Crude Crude

4

Naphtha ~

Jet Kero c

uo t

QJ deg Cr-Or-ltll t 0 QJ E ltll 3 micro 0 Cl Cl I-

lt

Distillate

-

desalting

Long Resid

1~ Arthur D Little Inc A-9

A topping refinery cannot directly produce gasoline since the octane quality of naphtha is quite low In countries where significant lead (TEL) blending is allowed a low octane gasoline product can be produced from naphtha

2 Hydroskimming Refinery

Hydroskimming refineries are one step more complex than topping units A simplified diagram for a typical hydroskimming refinery is shown in Figure A-6 The first two process units in this refinery- -crude desalting and distillation unit--are identical to those in a topping refinery The distinguishing process in a hydroskimming refinery is the catalytic reformer California Group II are hysdroskimming refineries

A reformer is a catalytic process which upgrades naphtha into gasoline quality material The crude naphtha must be treated in a naphtha pretreater to remove sulfur and nitrogen which would otherwise poison the reformer catalyst

Figure A6 also shows three other process units which may or may not be present in a hydroskimming refinery These units are isomerization distillate desulfurizing and vacuum distillation

An isomerization unit converts the lightest naphtha fraction into gasoline quality by converting straight chain hydrocarbons into isomers (ie branched hydrocarbons) Isomerization units are popular in countries with lead phasedown requirements The light straight run naphtha would be blended to gasoline even if an isom unit was not available

The need for a distillate desulfurizing unit is set by the sulfur specification of the distillate product and the crude oil being processed The distillate produced from sweet crudes (ie low sulfur) may not require desulfurization to current specifications However sour crudes especially when processed in locations with stringent distillate sulfur specs would require desulfurization

The vacuum distillation unit would be included in a refinery if the vacuum gas oil had a more profitable alternative than residual fuel blending such as lubricating oils or feedstock to more complex (conversion) refineries Vacuum distillation is also required to produce asphalt

Hydroskimming refineries cannot produce more light product from a crude than is naturally available These refineries simply have the capability of upgrading the naturally occurring naphtha in the crude to gasoline

3 Conversion Refinery

A simplified process flow diagram for a typical conversion refinery is shown in Figure A-7 The processes shown outside the dashed lines are

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Figure A6

I f- f-

Crude Crude

I Desalting

Gas Plant

Refinery Fuel

1---- -i- - isomer za7

1Light Straight Run Gasoline j tion to Gasoline I __ _unit_ J blend

I Naphtha I Naphtha Pretreater

Reformer to Gasoline

blend

Distillation

Unit rDist7Uate - -

I J1111g1-e D lf ___i tmiddot I ___ _ _bull esu ur za ion

Atmospheric I

Resid --- - - VGO I 1-----f-

Vacuum II-----a ~-~middotI

I I Vacuum f- C 1 I D i ( 0 shy

L----l t- Cfh f-f-Resid

HYDROSKIMNING REFINERY

1~ Arthur D Little Inc

___ ____________

Figure A7

CONVERSION REFINERY (SIMPLIFIED)

Gas

I t~ ~ (Refinery ~el) To H2 Pinnt LPGCat ~

Reformor (H-C Unlt) Gasoline

n I

Topping

I I- h)

Crudu Oil

_____

I

Naphtha Minus H2 Keroseno

Kerosene Kero Hydro ~

(

Diesel J

Treat I bull

H2 Gas

LPG

Diesel Oil L Diesel Hydro

Treat r--- -bull- bull-bull-4-- --7r- ______ _J

I Gas fl 2

Plant H2 ICoiivarsion

I (H-C only) Cat Crocking

shyGasoline

Kerosene

Diesel OilI I I I I I

Vac Dist

Voe Gas Oil

~

or Hydromiddot

Cracking

Cutter Stacie

I

L- Conversion InsideI

I I

Dashed Line

I I I

7

7

I I

f Short Residue j 1

j________ Rerinory Fuel I

Fuel Oi

L - --1 A~ Arthur D Little Inc

identical to those for a hydroskimming refinery The distinguishing process is the conversion unit shown inside the dashed line California Group III are conversion refineries

The conversion process can either be an FCC unit a hydrocracking unit or a thermal cracking unit In each case the vacuum gas oil (VGO) which would otherwise go to residual fuel is cracked into lighter products

An FCC unit uses a fluidized catalyst at high temperatures to crack the VGO into lighter products An FCC unit does not fully convert the feed to lighter products The residual or uncracked portion is shown here as cutter stock The sulfur in the VGO feed to an FCC unit remain in the conversion products which require further treatment for sulfur removal

A hydrocracking (HCC) unit operates under extremely high pressure in the presence of hydrogen to upgrade all the VGO into light products In California some cracked distillates are also generally input to the HCC to produce Jet Fuel and Gasoline The products from an HCC unit are extremely low in sulfur and require little further treatment

A thermal cracking unit is less severe than either of the above processes and only converts a portion of the VGO into lighter products As in the case of the FCC unit the products require further treatment for sulfur removal

In a conversion refinery the short residue or vacuum tower bottoms is blended to fuel oil or sold as asphalt FCC cutter stock or distillate is used with the short residue to produce an acceptable viscosity fuel

4 Deep Conversion Refinery

Deep conversion is the most complex form of refinery configuration A deep conversion refinery converts all reridual fuel components into lighter more valuable products and coke California Groups IV V and VI refineries are in this category

Figure A-8 is a simplified flow diagram for a typical deep conversion refinery The flow diagram is the same as a conversion refinery except for the addition of the coker In this particular drawing the VGO conversion process is shown as an FCC unit A hydrocracking unit could be substituted as the VGO conversion process The alkylation unit however would only be suitable with an FCC since it requires light olefin (unsaturated compounds) feedstock which is produced from FCC units but not HCC units California Group IV refineries have only a FCC unit California Group V and VI refineries have both a FCC operation on VGO and HCC unit operating on cracked distillates

Coal-like substance produced in a delayed coking process

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-Figure A8

RefiD_erv futllll -middot --- ----- Gas Plant

I ~

LE

r- - - -

lisomeri7il1 u~lit straight run gasoline ltion unitl to gilsoline blend L___ ~

gt I

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Reformer Reformimiddotr 1------l~-(~iln I it1lt h l ind Igt-

lctfsbull~

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1 DistiJlatc l ------- lc-tincrv Fuel (tn II() Normal Rutanc

Unit lli5Ullatci IJesulfurizntlon I

L------

Atmospheric

Res lltl

Vacuum

Resid Vacuum Resid

Unsat Gas

Plant

rec

Tso-bu_nne Olefins

Alkylatio1 Unit

FCC Gc1sollncto gasoline blend)

~~cle Oil_to distillate

lleavv J~yc le Ui 1tJ to f ucl

Gases (to unsat gas plant)

Lt coker Coker I llv coker

_ ~ ~ middotmiddot-middot gas oi 1 eJ tol IHv coker gas oil ~ to

gnsol 1 _ 1

CrudeCrude

IJesnlting

or fuel ble11c1

h lend)

gasolin~(to gasoline blend) gasolinoSto naphtha pretreater)

distillate dcsulf) FCC)

I

Coke

DEC CUNVERS 10N REFINFRY -- -middotmiddot - ---------- ---------fl Arthur D Little Inc

The coker uses the heaviest portion of the crude--vacuum resid--as its feedstock The coker produces light coker gasoline which is blended directly to gasoline The heavy coker gasoline is treated and reformed to improve its octane Light coker gas oil is either a distillate blendstock or can be upgraded to gasoline on an FCC unit The heavy coker gas oil is further upgraded in either the FCC or HCC conversion process The coker products require treating to remove sulfur

Coking units also produce coke which is a solid coal-like material Coke can be used in a blend with coal in utility boilers Coke is also used in the production of cement and to produce electrical anodes

Deep conversion refineries do not produce a residual fuel product Coking refineries with FCC units may sell their cutter stock (heavy cycle oil) to others who blend residual fuel

The isomerization and distillate desulfurizing units shown in Figure 8 are optional uni ts in any type of refinery An isom unit would be built at a refinery short on octane A refiners decision to use a distillate desulfurizer is based on crude slate and distillate product specifications

Summary

There are three basic refinery processes functions separation conversion and treating All refinery process units combine of one or more of these basic process functions

There are four refinery configuration types which are distinguished from one another by the process units they contain The simplest refinery types are topping and hydroskimming which yield products at the level naturally available from the crude Hydroskimming is distinguished from topping by its reformer which allows the refinery to produce gasoline rather than naphtha

Conversion and deep conversion refineries convert the heavier fractions of the crude oil into lighter products Conversion refineries upgrade the vacuum gas oil portion of the crude Deep conversion refineries convert both the vacuum gas oil and vacuum resid into lighter products and coke Conversion refineries are able to earn part of the heavylight product price differential Deep conversion refineries are able to earn the full differential between light and heavy products

4 middot The Arthur D Little Refinery LP Model

Model Description

Over the past several years Arthur D Little has developed large-scale computer models for simulating the major world refining

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centers In such models a specified product demand pattern is met by a specified crude slate in an optimized refinery operation An analysis of model outputs offers valuable insight into crude and refined product values with respect to the stated cost of a reference crude oil In effect the model continuously answers the question What will it cost to produce an additional barrel of Product X and What would an additional barrel of crude oil Y be worth relative to the reference crude oil and the other crude oils in the crude oil slate

A simplified refinery flow sheet shown in Figure A9 represents one of the models This particular one is of a US West Coast cluster model and was used in a study of the cost of lead phase-down and sulfur content reduction of gasolines for the Environmental Protection Agency (EPA-4503-76-016 a and b) This particular model was not used in the current study which was based on confidential refinery specific models

The main blocks of the refinery processing scheme can be broken down into (1) naptha (b) gas oil and (c) residual The full-range (C

5 - 375degF) untreated naphtha can be sold directly Otherwise the naphtha is split into several fractions for blending or further processing The light (200-340) and heavy (340-375) naphthas can each be hydrotreated Each hydrotreated naphtha can be routed to a catalytic reformer with the option of running at three different octane severities The model chooses the optimum severity or it can bypass some naptha into finished product blending

The gas oil processing scheme is less complex than the naptha The full-range 375-650deg F fraction can be split into a kerosene fraction and heavy gas-oil fraction and each stream can be subsequently hydrotreated

The residual fraction (atmospheric bottoms) can be directly blended to residual fuel oil or desulfurized before blending if from a sour crude origin It can also be fed to a vacuum distillation unit the vacuum overhead stream can then be hydrotreated for fuel-oil blending or fed to a FCC or HCC for conversion into lighter products The model is allowed the option of choosing between two catalytic cracking conversion levels or several grades of vacuum gas oil feed the propylene-butylenes from catalytic cracking can be fed to an alkylation unit or to a polymerization unit to make gasoline blending stocks Vacuum bottoms can be routed to a coker to reduce the production of fuel oil and to produce some lighter products and coke The coker naphtha can be hydrotreated and the heavy fraction reformed The coker gas oil can also be hydrotreated and the heavy fraction cracked

Additional processes in the model not shown on this refinery flow sheet include a hydrogen plant (If the volume of hydrogen required for treating exceeds that supplied from catalytic reforming then

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hydrogen must be manufactured either from refinery gas naphtha andor residual fractions) The refinery is usually required to generate its own steam and power although these can be variable options A sulfur plant is provided which converts hydrogen sulfide into elemental sulfur

ADL has accumulated industry data for each processing unit for each crude oil This includes yields and key properties of the products from that particular process capital costs and operating costs divided into the following seven categories refinery fuel consumption steam water electric power catalysts and chemicals operating labor and maintenance The capital and operating costs for each refinery process unit are based on modern units of the size consistent with each selected refinery process unit capacity

The costs of offsites for crude handling and product blending and storage is included and varies with crude distillation capacity An internal refinery fuel balance is maintained ( including fuel needed for steam generation power generation etc) with a maximum sulfur content specification

Economic Basis

The data supplied to the model for the computer runs consists of

0 Product demands and specifications 0 Crude supply and 0 Refinery processing options for each crude

Product demands were fixed volumes which must be met in this study However we can allow product volumes to optimize at specified netbacks sometimes limiting minimum or maximum levels

The basic assumption underlying our use of fixed product demands is that the total market for petroleum products in a refining center is relatively inelastic to changes in product prices This is most true for products such as gasoline and jet fuel which have no competitive supply source Heating oil and residual fuel have had inter-fuel competition from natural gas and coal in the past One result of this is that residual fuel has been sold below its investment cost value If we expect this condition to continue we can remove the fixed volume restriction for residual fuel oil and allow it to seek its own optimum production level at an inter-fuel competitive price structure

In a multi-crude system crude slate is usually 2pecified as a fixed supply for all crudes except a marginal crude in which must be allowed to vary in order to meet a fixed product slate because it is not known in advance the exact volume of crude oil that will be required due to gainslosses from refinery processes and own fuel

2 Alaskan North Slope crude is the marginal California crude

11~ Arthur D Little Inc

consumption The volume of the marginal crude consumed will vary somewhat from run to run A delivered price is assigned to this reference crude and all other crude and product values are determined relative to the reference crude oil price chosen

For each refinery process in the model the capital cost is supplied plus several categories of operating costs The capital cost is converted to a daily cost basis via a capital recovery factor The capital charge provides for depreciation income tax property tax and insurance and profit Other cost categories can be selectively included or excluded so that the model can represent operations under variable cost cash cost or fully built up cost conditions

The linear programming algorithm will optimize the refinery processing scheme at minimum cost to meet the required product demands and product specifications from the crude slate provided It is assumed that complete interchange of intermediate streams from all crudes is possible

The most useful outputs from the linear programming runs are the optimum refined process schemes chosen for each crude oil and the shadow prices for the refined products and crude oils These shadow prices indicate the internal refinery values for each respective product and each crude oil and indicate the minimum long-term selling price that a particular product requires in order to justify capital expenditures for its manufacture or the maximum long-term purchase price for each crude oil The product values (sometimes called investment cost values) are often used to major oil companies as transfer values when transferring products from refining to marketing divisions and also from refinery to petrochemical divisions

The relative crude values simulate the internal crude oil values assigned by large integrated oil companies which have the flexibility to reallocate crudes among various refineries to optimize its operations in a large geographic region

In parametric evaluations we systematically vary certain key uncertainties in our input data (such as product demand levels specifications operating costs crude supply patterns etc) to test the flexibility of model outputs to these changes A parametric evaluation consists of an alternate unique LP solution for each variation in input data We can thus evaluate on a quantitative basis the extent to which a variation in a particular input forecast will affect the conclusions in particular gasoline and diesel quality in this analysis

It is important to emphasize that the crude and product values generated by the refinery simulation model are costs and not prices Market constraints can and do limit the extent to which a refinery can recover the costs allocated to each product in the model However the model does show when additional costs are incurred in making more

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1~ Arthur D Little Inc

of a particular product It indicates a lower market value for high-sulfur crude oils and a higher market value for low-sulfur crude oils as the demand for low-sulfur products increases The crude oil values are not prices but replacement values that is the value at which a refiner would replace a barrel of the reference crude with the barrel of another crude oil A high replacement value for a given crude oil means that the refinery can reduce refining costs by substituting this crude oil for a low replacement value crude oil

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----- ----

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Figure Abull~ WEST COAST CLUSTER MODEL CALIBRATION

(MBCD) 1110675-2 j7 )

10~ C ID 1~bull3 04 t O ------ Rltfinoy Ga to 2ampidegF c 1602ocidegF 1 - Ml--_(FOEI ySphnef 5 I Aefomne 22 40 _

l 6369 3652 Pr1n11um

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130 0 86 RefOfmer ltrommu I 49 NC 408 Pool ~ ~ N~th a 28 94 23 9b 37 27 lJ1trac11on 5= - _middot e- SJ Unleaded

26 camp Sp1t1bull 1759 JOOJ40of ~ 1941rom ---- ---______ 390 BTX J90BRXf) CrudM Li~tar _______ 4 17 340 375degF ~ - - - Ttirufer M J 38 C11iloni1 ~ - --bull--~ 5800

Oe~ullu11ad Hlavy Nplllhil 78 California J - J VenturI 21~ AlrnctiPhtlic 31 77 Full R1ng1 NilPhrtw Jl J Bl 381 Naphthi r-

Oistillat10n ~ 11~ 3870Ga0i137510650degF ---~--------+-------- __________ ____J_~~

r_

lndonesNn 102( ~ O~llur1zed L1gh1 G~ 011 ______ _______5_1_8 ~ IBamp9 Jrt flHII -

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Gas Oil 22 11 Hydro I Heavy Hydrocriekile I Pool 1218 ~ Sphttff Crcker r S B6 2215 Oi-ttillau F~

Bonom 3091 Hea-y Hydocr1ekld Jet fuef 1391 Oilho----~ 650 t degF Gn O1J 5-00-650oF HWj ltibull Oil 4 47 -

217I ______16701 -----------~ j 21ri---7 091UUume-dHe__GsO11 -N HOU

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------ ~ - ~ I ~ - j I AlltylilJon -----~

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Lta 0111= ~ JSOl - ~ Oil

oi ______~ J 15 __

-------------middot- ___________________ _________ VlcUum Owem-i __~9~-1-f-----nll~

I Bottoms 1080 +degF ------lt----- VillC l1oncrns 6 68 ~ I ~ 202 Alphalt _

2916 C3C4~---~--middot-----~ i---~---- - -- ~ - __middot_middot-_-_-__middot_middot_ 36Lubes -

I J _lr~SokerNiflhlhbull __ ~------- __________ middot---- __4~ -

- Me-J Co~ler l R t ~ ~ I I HOU 7 4~ I I J4 e bullnerv 14J(l5 IFOEJ _

I ~- -- middot-middot--shy--L------------~bullI Coke1 i~-1 nu fOEJ Fuei bull

39 431 ccFOEI 1349 __ -~PurchaK1iC~Alkyl1t~ _ Coke 958 t090 ionsj

Cob __ _~nCL- __ _ 1 555-4 E-ernentt_ ___9 82 so from FCC

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1~ Arthur D Little Inc

~-

B CHARACTERIZATION OF 1986 CALIFORNIA REFINERIES

1~ Arthur D Little Inc

1986 CA Refinery Groups

Group 1 Topping(l)

Conoco Santa Maria Edgington Long Beach Witco Chemical (Golden Bear) Oildale MacMillan Signal Hill Oxnard Oxnard San Joaquin RFG Bakersfield Huntway RFG Benicia Huntway RFG Wilmington Gibson Oil Bakersfield

Subtotal Operating 9

Shutdown

Demenno-Kerdoon Compton ECO Signal Hill Gasco Anchor Lunday Thagard South Gate Western Oil amp RFG (Marlex) Long Beach West Coast Oil Bakersfield Golden Eagle Carson

Subtotal Shutdown 7

Total Refineries in Group 16

Group 2 Hydroskimming(l)

Beacon Hanford Kern County Bakersfield Newhall RFG Newhall Paramount (old Conoco) Paramount Sunland Bakersfield

Subtotal Operating 5

Shutdown

Chevron Bakersfield USA Petrochem Ventura

Subtotal Shutdown 2

Total Refineries in Group 7

1~ Arthur D Little Inc B-1

1986 CA Refinery Groups (Continued)

Group 3 Complex-Without Coking

Chevron Richmond Fletcher Carson Golden West Santa Fe Spr Pacifi~ RFG Hercules

ilt

Texaco( 2 ) Bakersfield Unocal Los Angeles

Total Refineries in Group 6

Included in complex category due to purchase of shutdown Tosco refinery during 1986

2Group 4 Complex-With CokingFCC( )

Champlin Wilmington Shell Wilmington

Total Refineries in Group 2

2Group 5 Complex-With CokingFCCHCC at 005S Diesel( )

ARCO Carson Chevron El Segundo Mobil Torrance Texaco Wilmington

Subtotal operating 4

Shutdown

Powerine Santa Fe Spr

Total Refineries in Group 5

Group 6 Complex-With CokingFCCHCC at ASTM Diesel

Exxon Benicia Shell Martinez Tosco Martinez Unocal Rodeo amp Santa Maria

Total Refineries in Group 4

1~ Arthur 0 Little Inc B-2

1986 CA Refinery Groups (Continued)

Summary

Operating Shutdown Total

Current ASTM Diesel 23 9 32 Currently at 005S Diesel _ 7_ _1_ _8_

Total __]Q_ _lQ_ ~

(1)( ) Refineries currently producing ASTM diesel (lt 05S)

2 Large refineries in the SCAMD and Ventura Co currently at maximum 005S diesel

11l Arthur D Little Inc B--3

- ----- ~- -__

C REFINERY SURVEY LETTERS

A~ Arthur D Little Inc

AUGUST 14 1987

bullDEAR MR

SUBJECT SURVEY OF CALIFORNIA REFINERIES HISTORIC OPERATING DATA AND FUTURE PLANS

THE AIR RESOURCES BoARD HAS CONTRACTED WITH ARTHUR D LITTLE INC (AOL) TO ANALVZE THE CoSTS OF REDUCING AROMATICS AND SULFUR LEVELS IN MoTOR VEHICLE FUELS THIS STUDY WILL EXAMINE THE COST IMPACT ON THE CALIFORNIA REFINING INDUSTRY TO REDUCE AROMATICS AND SULFUR LEVELS IN DIESEL AND AROMATICS IN GASOLINE fgtlgtTOR VEHICLE FUELS

THE APPROACH AOL WILL TAKE IN DOING THIS ASSIGNMENT IS TO SIMULATE FIVE INDIshyVIDUAL CALIFORNIA REFINERIES USING LP fgtlgtDELLING THE REFINERIES HAVE BEEN CHOSEN TO REPRESENT CALIFORNIA REFINERY PROCESSING CAPABILITY IN THE REFINING INDUSTRY IN FIVE CONFIGURATION CLASSIFICATIONS THE INDIVIDUAL REFINERY rf)DELS WILL BE VALIDATED AGAINST ACTUAL REFINERY OPERATION IN TERMS OF CONFIGURATION CAPACITY PROCESSING FLEXIBILITY INPUTS PRODUCT OUTPUTS AND OPERATING COSTS THE RESULTS FROM THE INDIVIDUAL REFINERY fgtlgtDELS WILL BE SCALED UP FOR EACH OF THE CONFIGURATION GROUPS TO REPRESENT OVERALL CALIFORNIA REFINERY OPERATION IN ORDER TO ENSURE THAT THIS STUDY IS BASED ON THE BEST AVAILABLE INFORMATION AND TO CALIBRATE THE ANALYSIS WE ARE CONDUCTING A SURVEY OF CALIFORNIA REFINERY HISTORIC OPERATING DATA AND FUTURE PLANS

YOUR REFINERY AT HAS BEEN SELECTED AS REPRESENTATIVE OF A NLJv1BER OF REFINERIES IN YOUR CONFIGURATION TYPE THE DETAILED DATA REQUESTED IN THE ATTACHED QUESTIONNAIRE WILL ENABLE AOL TO CALIBRATE THEIR fgtlgtDEL FOR REFINERIES OF YOUR CONFIGURATION TYPE FOR 1986 OPERATION

WE REQUEST THAT THE SURVEY INFORMATION BE FORWARDED TO AOL BY SEPTEMBER 18 1987 PLEASE ADDRESS YOUR RESPONSE AS FOLLOWS

Ms KATHLEEN M McCARTHY ARTHUR D LITTLE INC ACORN PARK MJ-315 CAMBRIDGE MA 02140

1~ Arthur D Little Inc C-1

AUGUST 14 1987 PAGE 2

MR ROBERT BIMAT JR VICE PRESIDENT REFINING SUNLAND REFINING UlMPANY

PURSUANT TO THE PROVISIONS OF THE PUBLIC RECORDS ACT (GoVERNMENT CoDE SECTIONS 6250 ET SEQ) AND SECTION 91010 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE THE INFORMATION YOU PROVIDE WILL BE A PUBLIC RECORD AND SUBJECT TO PUBLIC DISCLOshySURE EXCEPT FOR TRADE SECRETS WHICH ARE NOT EMISSION DATA OR OTHER INFORMATION WHICH IS EXEMPT FROM DISCLOSURE OR THE DISCLOSURE OF WHICH IS PROHIBITED BY LAW THE INFORMATION MAY ALSO BE RELEASED TO THE ENVIRONMENTAL PROTECTION AGENCY WHICH PROTECTS TRADE SECRETS ANO OTHER CONFIDENTIAL INFORMATION IN ACCORDANCE WITH FEDERAL LAW

INFORMATION CLAIMED TO BE TRADE SECRET OR OTHERWISE EXEMPT FROM DISCLOSURE MAY BE IDENTIFIED AS CONFIDENTIAL IN ACCORDANCE WITH SECTION 91011 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE WHICH REQUIRES THAT THE CLAIM OF CONFIDENshyTIALITY BE ACCOMPANIED BY AN ADEQUATE JUSTIFICATION THE JUSTIFICATION SHOULD BE AS DETAILED AS POSSIBLE WITHOUT DISCLOSING THE TRADE SECRET OR OTHER CONFIDENTIAL INFORMATION

THE INFORMATION TO BE COLLECTED BY THIS SURVEY IS AN IMPORTANT ELEMENT IN OUR INVESTIGATION OF THE EFFECTS OF CHANGES TO DIESEL FUEL SPECIFICATIONS YOUR PROMPT RESPONSE WILL BE GREATLY APPRECIATED IF YOU HAVE ANY QUESTIONS PLEASE CALL ROBERT GRANT RESEARCH CoNTRACT MANAGER AT (916) 323-5774 TECHNICAL QUESTIONS REGARDING THE SURVEY SHOULD BE MADE TO EITHER KATHLEEN M McCARTHY OR JOHN FELTEN AT (617) 864-5770

THANK YOU FOR YOUR PARTICIPATION

SINCERELY YOURS

JOHN HalMES PHD CHIEF RESEARCH DIVISION

1~ Arthur D Little Inc C-2

Refinery Questionnaire I

I Refinery Material Balance and Fuel Use

Please provide the information as indicated on Table 1 attached for the year 1986

II Process Capability

Please provide 1986 process capability for the processes listed below In addition please provide additions to process capability by 1990 based on your current plans under current EPA regulations and ARB regulations

For all process units provide capacity in MBSD MBCD and 1986 utilization in MBCD In addition please provide the additional process specific data shown below Please provide separate data for multiple process units of the same type where applicable

1 Atmospheric Distillation

TBP cuts on products

2 Vacuum Distillation

TBP cuts on products

3 Catalytic Reforming

typical over point and end point of feed catalyst regeneration (semi-regen cyclic continuous) average quality of feedstock (N + 2A) average severity (RONG) and hydrogen production (MSCFB) maximum severity (RONG) and hydrogen production (MSCFB) operating pressure

4 Isomerization

once through or recycle feedstock

C p1ant c c

5 6purchased natural gasoline

5 Naphtha Hydrotreating

feedstock (SRN Coker Naphtha Hydrocracker Naphtha etc by vol) sulfur in (wt) and sulfur out (wt) hydrogen consumption MSCFB

6 Kerosine Hydrotreating

sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt)

C--3

J1l Arthur D Little Inc

hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

7 Distillate Hydrotreating

feedstock (SR Coker FCC LCGO etc) sulfur in (wt) and sulfur out (wt) aromatics in (vol) and aromatics out (vol) cetane no in and cetane no out hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

8 Heavy Gas Oil (Vacuum GO) Hydrotreating

feeds tocks sulfur in (wt) and sulfur out (wt) aromatics in (vol) and aromatics out (vol) hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

9 Residual Hydrotreating

feeds tocks sulfur in wt and sulfur out wt aromatics in (vol) and aromatics out (vol) hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

10 FCC

conversion vol yield (olefins gasoline LCCO HCCO) vol feedstock(s) (VGO Coker GO Long resid etc vol) feedstock(s) quality (Aniline point wt S)

11 AlkylationPolymerizatiorr-

type (HF Hso4

Cat Poly Dimersol) feedstock (c c

4 c

5 vol)

3

C-4

11l Arthur D Little Inc

12 Catalytic Hydrocracking

feedstock(s) (Distillate VGO Coker GO LCO etc vol) hydrogen consumptions (MSCFB) operating pressurepsig number of stages yield (gasoline kerosine distillate vol) maximum severity yield and hydrogen consumption

13 Thermal Processing

type of unit (ie visbreaker delayed coker etc) feedstocks (long resid short resid etc vol)

14 Aromatic Extraction

B T X (vol)

15 Hydrodealkylation

16 MTBE

17 Hydrogen GenerationPurification

process type (steam reforming partial oxidation purification) capacity (MSCFB pure H )

2feedstock(s) (still gas natural gas LPG naphtha plant H etc)

2production capability with alternative feedstocks current refinery hydrogen balance surplus (deficit) MMSCFD

18 Solvent Deasphalting

solvent type DAO yield vol DAO quality (Aniline point wtS)

19 Sulfur Recovery

number and capacity of units sulfur recovery (TND) percent sulfur recovery number of units which are redundant but are required by EPA

III Product Blending

1 Gasoline Blending

Please provide the fol~owing data for all gasoline components blended to your 1986 gasoline pool Provide breakdown by gasoline grade if possible

C-5

1~ Arthur 0 Little Inc

COMPONENT 1986 RVP (R+M)2 TOTAL

AROMATICS _liLl 1TOLUENE 1XYLENEC +l

ARO~ATICS MBD psi Clear VOL VOL VOL VOL VOL

LtStraight Run

Natural Gasoline

Nathpha

Re formate

LtHydrocrackate

FCC Gasoline

Alkylate

Cat PolyDimate

BTX

Raffinate

Normal Butane

Iso Butane

Other Refinery

Stocks

Purchased

Toluene

MTBE

Ethanol

Other Purchased

Total Gasoline

(1) Total aromatics and benzene content most important Provide complete aromatics breakdown and test method if available

c--6

11l Arthur D Little Inc

2 Diesel Blending

Please provide the following data for all distillate components blended to your 1986 kerosene jet kerosene diesel and No2 fuel oil pool Show diesel and No2 as one product if not segregated and indicate current degree of segregation possible

COMPONENT 1986

2CETANE

NO SULFUR

1TOTALAROMATICS

1PNA

1NITRATEDPNA

MBD WT VOL VOL Straight Run Kerosene

Straight Run Distillate

FCC LtCycle Oil

Coker Distillate

Hydrocracker Jet

Hydrocracker Distillate

HDT Straight Run Kerosene

HDT Straight Run Distillate

HDT LCO

HDT CGO

Other Refinery stocks

Purchased

Kerosene Stocks

Distillate Stocks

Total Distillate

(1) Total aromatics most important Provide levels of polynuclear aromatics (PNA) nitrated PNA and test method if possible

(2) Provide cetane index if cetane number is not available

c-- 7

1l Arthur D Little Inc

IV Product Specifications

Our analysis will be based on current California Product Specifishycations shown on Table 2 Those specifications that will be controlled in our LP Modelling Analysis are indicated by an asterisk Please indicate any differences in current product specifications (especially gasoline and diesel) for your refinery Our study will analyze the impact of reducing gasoline aromatics levels diesel aromatics levels and diesel sulfur content (except for large refineries in the SCAMD and Ventura County which are currently at 05 wtS)

Future Operations

Our analysis will be based on CEC forecasts of crude oil supply and refined product demand for 1990 and 1995

As a guideline for our analysis please provide any planned changes for 1990 and 1995 in your

bull _Crude slate bull Product slate bull Other feedstocks

Process modifications or additionsbull VI Refinery Operating Costs

Please provide the following refinery operating costs for 1986

000$ $B Crude Variable costs

Catalyst and chemicals Electric power Other variable costs Purchased refinery fuel Subtotal variable costs

Fixed costs 1Contract maintenance

1Maintenance material Maintenance manpower Operations and

1administrative manpower

Tax insurance and other Subtotal fixed costs

Total Cash Costs

(1) Include number of employeescontract laborers by category

C-8

11l Arthur 0 Little Inc

VII Previous Survey Submissions

Under the conditions of secrecy as outlined in our cover letter we would like access to your submissions to the following previous surveys

1 Submission to National Petroleum Council for October 1986 US Petroleum Refining Report

2 Submission to GARB for October 1984 Diesel Fuel Modification Study

3 Submission to GARB for May 1986 Benzene Control Plan

4 Submission to NPRA for 1986 Diesel Fuels Survey

5 DOE Monthly Refinery Reports for 1986 EIA-810

VIII Refinery Contact

Please provide the name of a day-to-day contact for questions regarding your submission

C-9

1~ Arthur 0 Little Inc

-- ---

_ middotbull---clltL bull=-- ~-1

Company location

TABIE 1

1986 Refineu Material Balance

0

I- 0

17 gt r C ~ t -JS -fl

Refinery Irout CXX)BD

1Crude on 1 2 3 4 5 6 Other domestic 7 Other foreign ST Crude Input

IR

N Butane I Butane Natural GasolineNaphtha

2Gasoline Blrdstks

2Distillate Blrdstks Vacuun Gas Oil long Resid Short Resid

3Other Feedstocks Total Input

0 API

X

X

X

X

X

X

X

X

X

X

Sulfur wt

X

X

X

X

X

X

X

6Arcxmtics

vol

X

X

X

X

X

X

X

Benzene vol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Cetane no

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

-RVP psi

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

(R-+M)2 clear

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

N+2A vol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

TEL gpgal

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Aniline Pt OF

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Fuel Use

Crude Oil Residual Fuel IR

Natural Gas (MMCF) Still Gas FCC Coke Purchased Elec (Gvlh) Purchased Steam (M) Total (FDEB)

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Please fill in blanks Data not required indicated by x

- - c ~ i__ - I

Company -k

TABIE 1 (Continued) location

1986 Refinery Material Balance f7

I =-Refinery Inout CXXJBD 0 API Sulfur

wt

6Araratics

vol Benzene

vol Cetane

no RVP psi

(R-tM_2 clear

Nt2A vol

TEL gJTIgal

Aniline Pt OF

C I

D Leaded Regular X X X X X

C JS-i )

Leaded Premium Unleaded Regular Unleaded Premium Gasohol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Total Motor Gasoline X X X X X

Naphtha Jet X X X X X X X X

Kerosine Jet X X X X X X X X

Keros~ X X X X X X X X

Diesel 5No 2 Tuel X

X

X

X

X

X

X

X

X

X

X

X

X

lt1 S Residual X X X X X X X X X

gt1 S Residual X X X X X X X X X

wbricating Oil X X X X X X X X X X

Asphalt Road Oil X X X X X X X X X X

n Wax X X X X X X X X X X I

1-- Petroleum Coke-Marketable X X X X X X X X X X I- Petroleun Coke-Catalyst X X X X X X X X X X

Still Gas 4

Unfinished Oil~ X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Other Products X X X X X X X X X X

Total Output Refinery Gain

Please fill in blanks Data not required indicated by x (1) Identify individual crudes over 10 of slate Balance of crudes in other domestic and other foreign (2) Finished blendstock and unfinished blends tocks by type (3) Identify feedstock type(s) (4) Identify product type (5) Indicate if ccmmn product is produced (6) Indicate test TIEthcxi

~ 1 bullmiddotalte ~

r=

gt r Table_ 2 C p CMJFORNTA PRODUCT SPECIFICATIONS

3I HrNJHllM UNlFAnfD IINLEAOfD JEADED JFADFrgt NAPIITIIA KfROSFNF lOW-SILFIJR IIJGII-SIJlfllR JOJ-SIIIFllll II Ir11-SlllFIIH-middot SlEC1 ~bullJrAfJON llNITS HAXlHIIH IPC RFGUIAR PREf1lUH RFCUIAR PRFHlUH JET JET OJFSFI nrnsr1 Fm1 01 Fll~I Ol IF -- ------- ----

s nond Oct1111eA (R+H) J1Jnfm11m - 175 92 885 92 fl HVI pain 2 Hlnin111m - - - - - 20

H11xfm11m 225 98 9 fl 98 (4) 3098 (4) TEI CmC11l HaxJmum - 0 0 01 01 -llt1t11111bull Vol Haxlm11m 10 ASIgt 01 st 111nt lon I off nt

ISO bullp Hinimtim - 12 12 12 12 Haxinum - 33 33 33 )J

hO bullr Minimum - 15 15 15 15 1-laxfmum - 35 35 35 35

JO bullr Jlfnfmum - 39 39 39 39 l1oximum - 57 57 57 570

I ~10 middotr tllnmum - 49 49 49 49 f-- bullp1111 tllnimum R4 84 84 84N -

Hnxim111n - 95 95 95 95 100 F Hinfmurn - - - - - 60 10

Smoke pt nrm Hlnlmum - - - - - - 20 Spccfflc Gravity Mlnim11m - - - - - o 751 0 775 0R I 6 0816

H11xim11m - - - - - 0802 0840 0876 0f76 0991 2 09Q7 S11l111r wt Mnximum - 003 OOJ 0 15 o 15 040 030 005 o 50 o is en 5l Jo retanc l11ltlrx Mtnfmum - - - - - - - 40 40 l11n1lnometlr flo Minimum - - - - - 44 40 Pour iolnt F H11xfm11m - - - - - - - 0 0 125 Olcfl11sBromine No Equivalent Vol Huxlm11m 5 15 15 15 15 lr11mntrH

Vol H11xfm11m - 25 20

VIAcoHlty nt 122 deg1 Furol Hfnimum - - - - - - - - - 1 5 1 5 Maximum - - - - - - - - - JOO 10(1

Vt11111nl ty nt 11 2 F CcntmiddotI ntokcs Mlnlm11m M11xlm11m - - - - - - - J 5 J5

VIRlt11H1ty tnlex nt ncfutna Hlnfmum - - - - - - - - - 20 21 2021 lgt1 FA Mnxlmnm - - - - - - - - - Jfl I~ JB 125

Fl niltli I 11lex HnxJm11m - - - - - - 705 J71l ) 7f 20fl 20fl

~ Sprc If I rntTn7- i7f Ic1 (1) Southern CA (2) llorthcrn CA (3) Also No 2 Fuel oil (4) Zero lead beyorrl 1988 Specification changes that will be analyzed in our study

AUGUST 141 1987

DEAR MR

SUBJECT SURVEY OF CALIFORNIA REFINERIES HISTORIC OPERATING DATA AND FUTURE PLANS

THE AIR RESOURCES BoARD HAS CONTRACTED WITH ARTHUR D LITTLE INC (ADL) TO ANALVZE THE CoSTS OF REDUCING AROMATICS AND SULFUR LEVELS IN MoTOR VEHICLE FUELS THIS STUDY WILL EXAMINE THE COST IMPACT ON THE CALIFORNIA REFINING INDUSTRY TO REDUCE AROMATICS AND SULFUR LEVELS IN DIESEL AND AROMATICS IN GASOLINE MOTOR VEHICLE FUELS

THE APPROACH ADL WILL TAKE IN DOING THIS ASSIGNMENT IS TO SIMULATE FIVE INDIshyVIDUAL CALIFORNIA REFINERIES USING LP MODELLING THE REFINERIES HAVE BEEN CHOSEN TO REPRESENT CALIFORNIA REFINERY PROCESSING CAPABILITY IN THE REFINING INDUSTRY IN FIVE CONFIGURATION CLASSIFICATIONS THE INDIVIDUAL REFINERY MODELS WILL BE VALIDATED AGAINST ACTUAL REFINERY OPERATION IN TERMS OF CONFIGURATION CAPACITY PROCESSING FLEXIBILITY INPUTS PRODUCT OUTPUTS AND OPERATING COSTS THE RESULTS FROM THE INDIVIDUAL REFINERY MODELS WILL BE SCALED UP FOR EACH OF THE CONFIGURATION GROUPS TO REPRESENT OVERALL CALIFORNIA REFINERY OPERATION IN ORDER TO ENSURE THAT THIS STUDY IS BASED ON THE BEST AVAILABLE INFORMATION AND TO CALIBRATE THE ANALYSIS WE ARE CONDUCTING A SURVEY OF CALIFORNIA REFINERY HISTORIC OPERATING DATA AND FUTURE PLANS

THE DATA REQUESTED ON THE ATTACHED SURVEY FORM WILL ENABLE ADL TO SCALE-UP SELECTED REFINERY DATA FOR REFINERIES IN YOUR CONFIGURATION TYPE TO ASSESS THE OVERALL IMPACT ON THE CALIFORNIA REFINING INDUSTRY IF YOU OPERATE MORE THAN ONE REFINERY IN CALIFORNIA WE REQUEST THAT YOU COMPLETE A SEPARATE SURVEY FOR EACH REFINERY

WE REQUEST THAT THE SURVEY INFORMATION BE FORWARDED TO ADL BY SEPTEMBER 181987 PLEASE ADDRESS YOUR RESPONSES AS FOLLOWS

Ms KATHLEEN M McCARTHY ARTHUR D LITTLE INC ACORN PARK t-o-315 CAMBRIDGE MA 02140

A~ Arthur D Little Inc C-13

AUGUST 14 1987 PAGE 2

MR R P PAVLETIC REFINERY MANAGER CHAMPLIN PETROLELIII CoMPANY

PURSUANT TO THE PROVISIONS OF THE PUBLIC RECORDS ACT (GoVERNMENT CoDE SECTIONS 6250 ET SEQ) AND SECTION 91010 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE THE INFORMATION YOU PROVIDE WILL BE A PUBLIC RECORD AND SUBJECT TO PUBLIC DISCLOshySURE EXCEPT FOR TRADE SECRETS WHICH ARE NOT EMISSION DATA OR OTHER INFORMATION WHICH IS EXEMPT FROM DISCLOSURE OR THE DISCLOSURE OF WHICH IS PROHIBITED BY LAW THE INFORMATION MAY ALSO BE RELEASED TO THE ENVIRONMENTAL PROTECTION AGENCY WHICH PROTECTS TRADE SECRETS AND OTHER CONFIDENTIAL INFORMATION IN ACCORDANCE WITH FEDERAL LAW

INFORMATION CLAIMED TO BE TRADE SECRET OR OTHERWISE EXEMPT FROM DISCLOSURE MAY BE IDENTIFIED AS CONFIDENTIAL IN ACCORDANCE WITH SECTION 91011 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE WHICH REQUIRES THAT THE CLAIM OF CONFIDENshyTIALITY BE ACCOMPANIED BY AN ADEQUATE JUSTIFICATION THE JUSTIFICATION SHOULD BE AS DETAILED AS POSSIBLE WITHOUT DISCLOSING THE TRADE SECRET OR OTHER CONFIDENTIAL INFORMATION

THE INFORMATION TO BE COLLECTED BY THIS SURVEY IS AN IMPORTANT ELEMENT IN OUR INVESTIGATION OF THE EFFECTS OF CHANGES TO DIESEL FUEL SPECIFICATIONS YOUR PROMPT RESPONSE WILL BE GREATLY APPRECIATED IF YOU HAVE ANY QUESTIONS PLEASE CALL ROBERT GRANT RESEARCH CoNTRACT MANAGER AT (916) 323-5774 TECHNICAL QUESTIONS REGARDING THE SURVEY SHOULD BE MADE TO EITHER KATHLEEN M McCARTHY OR JOHN FELTEN AT (617) 864-5770

THANK YOU FOR YOUR PARTICIPATION

SINCERELY YOURS

JOHN HoLMES PHD CHIEF RESEARCH DIVISION

A~ Arthur D Little Inc C-14

Refinery Questionnaire II

I Please provide the information as indicated on Table 1 attached for the year 1986

II Process Capability

Our analysis will be based on January 1 1987 capacities published in the Oil and Gas Journal and DOE Annual Refinery Surveys unless you provide alternate data

Please provide 1986 process capability for the processes listed below In addition please provide additions to process capability by 1990 based on your current plans under current EPA regulations and ARB regulations

1 Catalytic Reforming

typical over point of feed average quality of feedstock (N + 2A) average severity (RONC) and hydrogen production (MSCFB) maximum severity (RONC) and hydrogen production (MSCFB) operating pressure

2 Distillate Hydrotreating

feedstock (SR Coker FCC LCGO etc) sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt) hydrogen consumption MSCFB number of stages maximum sulfur removal operating pressure

and associated H2

consumption

operating temperature disposition of liquid product

3 Heavy Gas Oil (Vacuum GO) Hydrotreating

feeds tocks sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt) hydrogen consumption MSCFB number of stages maximum sulfur removal operating pressure

and associated H2

consumption

operating temperature disposition of liquid product

4 FCC

conversion vol yield (olefins gasoline LCCO HCCO) vol feedstock(s) (VGO Coker GO Long resid etc vol) feedstock(s) quality (Aniline point wt S)

A~ Arthur D Little Inc C-15

5 Catalytic Hydrocracking

feedstock(s) (Distillate VGO Coker GO LCO etc vol) hydrogen consumptions (MSCFB) operating pressurepsig number of stages yield (gasoline kerosine distillate vol) maximum severity yield and hydrogen consumption

6 Thermal Processing

type of unit (ie visbreaker delayed coker etc) feedstocks (long resid short resid etc vol)

7 Aromatic Extraction

B T X (vol)

8 Hydrogen GenerationPurification

process type (steam reforming partial oxidation purification) capacity (MSCFB pure H )

2feedstock(s) (still gas natural gas LPG naphtha plant H etc)

2production capability with alternative feedstocks current refinery hydrogen balance surplus (deficit) MMSCFD

III Gasoline Blending

Please provide volume percent blended (R+M)2 clear and volume percent aromatics content of all gasoline components

IV Diesel Blending

Please provide volume percent blended wt sulfur and volume percent aromatics content of all distillate components blended to diesel and No 2 fuel Show diesel and No 2 fuel as one product if not segregated and indicate the degree of segregation possible

V Future Operations

Our analysis will be based on CEC forecasts of crude oil supply and refined product demand for 1990 and 1995

As a guideline for our analysis please provide any planned changes for 1990 and 1995 in your

bull Crude slate bull Product slate bull Other feedstocks bull Process modifications or additions

c--16A~ Arthur D Little Inc

VI Refinery Contact

Please provide the name of contact for questions regarding your submission

Ji~ Arthur D Little Inc C-17

-bull_c

Company TABLE 1 Location

1986 Refinery Material Balance 17 gt-=- 0C Refinery Input 000 BID API Sulfur Aromatics Cetane (R+M) 2 p wt vol no clear t- Crude OilJS-

Alaska X X X-i p California X X X

Other domestic X X X

Foreign X X

Gasoline Blendstocks X X X

Distillate Blendstocks X X

Other Feedstocks X X X X X

Total Input

Refin~ry Output

n I Motor Gasoline X X X

f- 00 Kerosine X X X

Distillate Fuels X

Residualmiddot Fuels X X X X

Other Products X X X X

Total Output

Please fill in blanks Data not required indicated by x

-ltCJ-=-~ middot--

17 I r C 1

C--~~ -

D CHARACTERIZATION OF NEW PROCESS CAPACITY

1

~

STANDARD DISTILLATE HYDROTREATING

o One stage hydrotreating to reduce Sulfur level

ANS Light ANS Heavy Lt Cat Coker2 2

Gas Oil Gas Oil Cycle Oil Gas Oil

Pressure PSIG 650 700 800 800

Catalyst Type CoMo CoMo CoMo CoMo

Feedstock OFTBP Cut 375-500 500-650 375-650 350-600

0 API 372 325 200 292

Wt s 014 057 10 20 Vol Aromatics 224 354 700 400 Cetane Index 408 469 263 334

Consumption SCFB 140 225 700 490H2

Product Quality0 API 377 330 220 31 2

Wt s 0002 003 015 030 Vol Aromatics 213 31 9 560 320 Cetane Index 41 8 479 287 367

Or1erating Cost Consum2tions Fuel FOEBB 0006 0006 0008 0008 Electricity KwhB 1 3 1 3 1 5 15 Steam MB 0012 0012 001 001 Cooling Water MGalB 032 032 048 048 Catalyst amp Chem $B 00063 00063 00068 00068 Manpower MenShift 24 24 25 25

1Ca2ital Related Costs Unit Size MBD 30 30 10 10 Scale Factor e 07 07 07 07 ISBL Cost MM$ 182 182 110 110 Offsites Cost MM$ 91 91 55 55 Maintenance ISBL 40 40 40 40

Offsites 25 25 25 25

1 1987 USGC location California= 105 x USGC location2 Typical data Feedstock quality product quality and hydrogen consumption are feed specific

A~ Arthur D Little Inc D-1

DISTILLATE HYDROREFINING

o Severe hydroprocessing to meet 005 Sulfur

Pressure PSIG

Catalyst Type

Feedstock TBP Cut degF 0

API Wt S Vol Aromatics Cetane Index

H Consumption2

SCFB

Product Quality0

API Wt S Nitrogen ppm Vol Aromatics Cetane Index

Operating Cost Consumptions Fuel FOEBB Electricity KwhB Steam MB Cooling Water MGalB Catalyst amp Chem $B Manpower MenShift

1Capital Related Costs Unit Size MBD Scale Factor e ISBL Cost MM$ Offsites Cost MM$ Maintenance Process

Offsites

1

ANS Heavy Gas Oil

Lt Cat 2

Cycle Oil Coker

2Gas Oil

900 1500 1500

CoMo CoMo CoMo

500-650 375-650 350-600 325 200 292 062 1 0 20

354 700 400 469 263 334

290 950 630

338 254 323 003 005 005

lt10 lt10 lt10 301 490 280 489 330 385

0007 0009 0009 1 3 15 15 0012 001 001 032 048 048 00073 00095 00095 25 25 25

30 10 10 07 07 07

31 8 154 154 159 78 78 40 40 40 25 25 25

1987 USGC location California= 105 x USGC location Typical data Feedstock quality product quality and hydrogen consumption are feed specific

1~ Arthur D Little Inc D-2

2

4DISTILLATE AROMATICS REMOVAL

o Two stage hydroprocessing to reduce aromatics to 20 Vol

ANS Heavy Gas Oil

Lt Cat 2Cycle Oil

Coker2

Gas Oil

First Stage Pressure PSIG 900 1500 1500 Catalyst Type CoMo CoMo CoMo

Second Stage Pressure PSIG 1000 1000 1000 Catalyst Type Pt Pt Pt

Feedstock TBP Cut degF 500-650 375-650 350-600 0 API 325 200 292 Wt S 057 10 20 Vol Aromatics 354 700 400 Cetane Index 469 263 334

H2

Consumption SCFB 1015 2000 1280

Product Quality0

API 364 330 343 Sulfur ppm

3Nitrogen ppm

20 lt10

50 lt10

50 lt10

Vol Aromatics 100 200 100 Cetane Index 532 441 423

Operating Cost Consumptions Fuel FOEBB 0025 0025 0025 Electricity KwhB 04 04 04 Steam MB 0012 0012 0012 Cooling Water MGalB 029 029 029 Catalyst amp Chem $B 0029 0029 0029 Manpower MenShift 30 30 30 Platinum troy oz 12000 4000 4000

1Capital Related Costs Unit Size MBD 30 10 10 Scale Factor e 065 065 065 ISBL Cost MM$ 530 260 260 Offsites Cost MM$ 265 130 13 0 Maintenance Process 40 40 40

Offsites 25 25 25

~ 1987 USGC location California= 105 x USGC location Typical data Feedstock quality product quality and hydrogen consumption are feed specific

3 Stage 1 product 1 ppm Nitrogen4 Costs are based on the UOP AH Unibon process extrapolated from commercial processing of straight run distillates To provide definitive estimates of LCO UOP would need to conduct a pilot plant program followed by some engineering design and estimating work

1~ Arthur D Little Inc D-3

MOBIL METHANOL TO OLEFINS PROCESS

Basis Sized on produce 11000 BD distillate on MOGD 1987 US Gulf Coast Costs California= 105 x USGC location 330 SDyr operation

Volume Basis Weight Basis

Input BSD Vol MTSD _RU_

Methanol 23305 1000 2918 1000

Output

c c Olefins 19643 843 1680 5763 4 Loss (H o + Volume Shift) 3662 --12__]_ 1238 4242

Total 23305 10005 2918 1000

Operating Costs $B or $Tn Olefins

Fuel FOE BB FOE TNTN 00035 00065

Catalyst amp Chemicals $B $TN 037 429

Cooling Water MGalB MGalTN 100 11 61

Electricity KwhB KwhTN 420 492

Steam MB MTN (credit) (0043) (0500)

Makeup Water MGalB MGalTN 0005 0060

Manpower Shift Pos 30 30

SPB SPTN 000015 00018 1Maintenance $B $TN 0290 3390

2Investment 000 $ 53700 53700

$BD $TND 2734 31964

1 Based on 4 process 25 offsites 330 SDyr2 Includes 50 offsites

A~ Arthur D Little Inc D-4

MOBIL OLEFINS TO GASOLINE AND DISTILLATE PROCESSl

Basis 11000 BD hydrotreated distillate 1987 US Gulf Coast Costs California 105 x USGC location 330 SDyr operation

Volume Basis Weight Basis

Input BSD Vol MTSD ___J_t_L

C3C4 Olefins (4654) 19643 1000 1680 1000 2Hydrogen MSCF MT 4933 12 0 71

Output

LPG 1805 92 146 87

Gasoline 1428 73 168 100

Jet Fuel 3402 173 418 249

Diesel 7 560 2Ll --2fil)_ -2L1

Total 14195 723 1692 1007

Operating Costs $B or $Tn Olefins

Fuel FOE BB FOE TNTN 0 0133 00246

Catalyst amp Chemicals $B $TN 037 433

Cooling Water MGalB MGalTN 0205 243

Electricity KwhB KwhTN 59 691

Steam MB MTN 0118 1 375

Makeup Water MGalB MGalTN 0015 0165

Manpower Shift Pos 30 30

SPB SPTN 0000153 000179 3

Maintenance $B $TN 0265 310

Investment4 000 $ 49050 49050

$BD $TND 2497 29196

1 Including distillate hydrotreater2 Based on 450 SCFB distillate3 Based on 4 process 25 offsites 330 SDyr4 Includes 50 offsites

JI~ Arthur D Little Inc D-5

MOBIL OLEFINS TO GASOLINE AND DISTILLATE PRODUCT QUALITIES

MOGD MTG

Gasoline HDT Jet HDT Diesel Gasoline

Specific Gravity0 API RON Cl RON +3 MON Cl MON +3 FON Cl FON +3 RVP Psig

074 597 92 99 79 86 90 97 11

0 774 384

080 454

074 597 93

100 83 91 87 95

70 100

oC oc

28 51

Parafins Wt Olefins Wt Naphthenes Wt

4 94

0

60 8 0

Aromatics Wt - Benzene Wt - PNA Wt

2 0

4

0

29

0

32

Durene Wt 0 1 8

Sulfur Wt 0 0002 0002 0

50 oc 230 266

1Cetane No Cetane Index

54 68

52 659

ocCloud ocFreeze -60

-55

Viscosity cs 40 cs 50 RI 50

oc oc oc

20 1 3 664

25 1 7 97

1 Use Cetane No

A~ Arthur D Little Inc D-6

~ P gt ~ =ishyi I

D C JS -p

t --J

ASSUMPTIONS FOR 1991 LP MODEL ANALYSIS

PROCESS INVESTMENT COSTS BASE CAPACITY

PROCESS UNIT MBD (FEED)

GASOLINE ALKYLATION 10 CATALYTIC POLYMERIZATION 10 DIMERSOL 10 ONCE THROUGH ISOMERIZATION 5 RECYCLE ISOMERIZATION 5 MTBE 175 ETHEROL 11 C4 ISOMERIZATION 5 REFORMATE EXTRACTION 135 LIGHT FCC GASOLINE EXTRAC 10 FCC GASOLINE FRACTIONATION 20 FCC HEART CUT REFORMING 10 REFORMER 20 FCC GASOLINE HYDROTREATER 20

COMMON PROCESS NAPHTHA HYDROTREATER 20 HYDROGEN PLANT (MMSCFD) 50

DIESEL DISTILLATE HYDROTREATER 30 DISTILLATE HYDROREFINER 10 DEAROMITIZATION(Z) 10 METHANOL TO OLEFINS 196 MOBIL OLEFINS TO DISTILLATE 196

PER BARREL OF PRODUCT PER BARREL OF OLEFIN (1) 1987 USGC basis including 50 offsites (2) Second Stage only

EXPONENT

070 066 066 056 056 060 060 056 065 065 066 070 070 063

063 070

0 70 070 065 065 065

TOTAL INVESTMENT (l) MILLION$

474 21 7 359 77

137 72

113 87

529 215 171 159 529 165

165 482

272 232 164 563 514

Cl H i 0 Cl w

~I ii

i w

i Cl w H 0

--l

deg deg--l

w

JI~ Arthur D Little Inc

~ 17 gt ~ =I

p C-s~ p

1991 Diesel Aromatics amp Sulfur Results middot Surmary Diesel without Investment

DIESEL REF 1NERY COST CHANGES

DESCRIPTION frac34 AROMATICS

REDUCT ION PROO

000 BD

2 SULFUR

IITX

2 CE TAME

NO

POLY ARa-1 VOLX

TOTAL ARa-1 VOLX

NET FEED ST

000 $0

VAR COST

000 S0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 80

Base Case without Investment 00 291 7 027 437 8 1 307 00 00 00 00 00 00 00 000

25 Sul fur 291 7 017 446 73 299 656 107 228 00 991 08 00 276

M I

I-

20 Sul fur

Hax Sul fur Reduct ion

5X Aromatics Reduction 60

291 7

291 7

291 7

o 15

014

022

447

444

444

70

69

65

292

292

287

4416

5527

611 1

134

175

352

337

41 5

69 7

00

00

00

4887

611 7

7161

40

5 0

58

00

00

00

1677

1991

2080

10 Aromatics Reduction 120 1214 028 440 50 253 6018 482 736 00 723 7 142 00 2576

Hax Aromatics Reduction 8 7 2917 020 444 60 279 15635 640 1236 00 17511 143 00 6030

DESCRIPTION NAPHT

HOT

PROCESS

DI ST 0 I ST HOT HR

ADDITIONS

ARa-1 H2 HOA PLANT

000 B0

MOBIL MOBIL OLEFINS HDGO

PURCHASED STOCKS

SO LA GAS OIL 000 80

Base- Case without Investment 00 00 00 00 oo 00 00 00

25 Sul fur 00 00 00 oo 00 00 00 00

20 Sul fur 00 00 00 00 00 00 00 00

Hax Sul fur Reduct i ~n 00 00 00 00 00 00 00 00

5X Aromatics Reduction 00 00 00 00 00 00 00 00

1OX Aromatics Reduction 00 00 00 00 00 00 00 00

Hax Aromatics Reduction 00 00 00 00 00 00 00 00

1) X Reduction from Base Case Aromatics Level 2) Includes Refineries Currently at 05 Sulfur

cmiddot

f7 gt ~ g-t

~ C-F-i fl 1991 Diesel Aromatics amp Sulfur Results - SIJlfMry Diesel with Investment

trj

N

DESCRIPTION

Base Case with Investment

bull 15 Sul fur

05 Sul fur

20X Aromatics

15X Arooiat i cs

10 Aromatics

10 Arooiatics at 05 Sul fur

10 Arcmatics with Purch Feedstock

DESCRIPTION

Base Case with Investment

bull 15 Sul fur

05 Sulfur

20 Arcmat i cs

15frac34 Arooiatics

10 Arooiat i cs

10 Arcmat ics at 05 Sul fur

10 Arcma ti cs 1i th Purch Feeds tock

X AROMATICS REDUCTION

o_o

254

516

65 1

651

651

NAPHT HOT

18

00

00

35

5 2

85

85

40

2 PROO

000 8D

291 7

2917

2917

291 7

291 7

291 7

2917

291 7

PROCESS

DIST DIST HOT HR

00 00

71 272

339 785

00 51 5

00 109 7

00 153 5

00 150 7

aa 1296

DIESEL

2 SULFUR CETANE

IITX NO

027 437

011 425

005 449

014 491

007 499

003 509

003 509

003 514

ADDITIONS

AROM H2 HOA PLANT

07 00

00 00

00 00

105 7 00

1790 363

2176 1050

2148 1050

2079 496

REFINERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL AROH AROH FEEDST COST COST COST COST VOLX VOLX 000 SD 000 SD 000 S0 000 $D 000 $D

81 307 00 00 aa aa aa

72 296 1127 144 316 637 2273

68 294 4936 239 567 1898 7660

36 200 646 291 596 2930 4666

16 140 1951 760 1312 6172 10194

03 100 18854 1767 2979 10222 33822

03 100 18761 1948 3142 10379 34231

0 7 100 8104 909 1131 7863 18007

000 80 PURCHASED STOCKS

SO LA MOBIL MOBIL GAS OIL

OLEFINS HOGO 000 BID

00 oo 00

00 00 aa

00 00 00

18 18 00

165 165 aa

55 1 55 l 00

593 593 00

29 7 297 481

TOTAL COST INVEST

CPG bullbull HI LLION S

00 ao

1 9 962

63 2657

38 4102

83 8640

276 14311

279 14531

147 11008

ENERGY 000 80

000

462

196

229

5 20

71 79

10253

3540

1) Reduction frcm Base Case Aromatics Level 2) Includes Refineries Currently at 05 Sulfur

__--~ lj-~ t-~~-

~ 17 gtir C ~ C--Jr I-lt

~ 1991 Diesel Aromatics amp Sulfur Results middot Surmary Diesel Segregation

DIESEL REF I NERY COST CHANGES

OESCRIPT ION AROMATICS

REDUCTION PROO

ODO 8D

2 2 SULFUR

IT CETAHE

HO

POLY AROH VOL

TOTAL AROH VOLX

NET FEED ST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $ ENERGY

000 80

HPRA Segregation bull 05 Sul fur 2917 012 433 81 305 4710 132 441 1246 6528 53 1744 1803

HPRA Segregation 10 Aromatics 307 2917 0132 492 40 211 16365 906 2274 7225 26769 218 10115 61 72

50) Segregation 05 Sul fur 2917 017 434 81 305 130 125 287 925 1467 12 1295 (006)

tcl i

w

so Segregation 10 Aromatics 352 2917

PROCESS

0183 48 7

ADDITIONS

42

ODO

203

8D

1278

PURCHASED STOCKS

514 948 5358 8099 66 7502 292

SO LA NAPHT DIST DIST AROH HZ MOBIL MOBIL GAS OIL

DESCRIPTION HOT HDT HR HOA PLANT OLEF I HS HOGO 000 80

NPRA Segregation 05 Sul fur 00 272 429 oo 00 oo 00 00

HPRA Segregation 10 Aromatics 154 00 893 1221 1050 334 334 00

so Segregation 05 Sul fur 00 00 392 oo 00 oo 00 00

50 Segregation 10 Aromatics 100 00 858 1125 363 159 159 00

1) Reduction from Base Case Aromatics Level 2) Inet udes Refineries Currently at 05 Sul fur

~---iioc _-

~ 17 gtl

2 I

D C F = -ri

irj ~

1991 Costs of Reducing Diesel

Base Case wlnvestment

15 Sulfur

05 Sulfur

20 Aromatics

15 Aromatics

10 Aromatics

10 Aromatics at 05 s

10 Aromatics at 05 S with Purchased Feedstock

SULFUR AROMATICS

wt vol

067 256

015 239

005 233

029 210

0002 137

0002 100

0002 100

002 100

1) Based on Groups I amp II Diesel Production of 38700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

21-Jul-88

TABLE 1A

Sulfur and Aromatics Levels for Groups I amp II

TOTAL TOTAL CETANE COST COST INVESTMENT

1 MM$yr centsgal MM$

412

203 46 78 13

382 206 347 62

531 31 52 106

487 98 164 309

512 750 1264 514

512 750 1264 514

529 228 384 362

PROCESS CAPACITY

2 000 BD

ENERGY

000 BD

7 4

34 19

18

87

193

(03)

(2)

57

193 57

109 5

~~-~-~-q-

TABLE 1B 17

1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Groups Ill thru VIgt1 g l

p TOTAL TOTALC SULFUR AROMATICS CETANE COST COST INVESTMENT

JS 1 wt vol MM$yr centsgal MM$-i

fl Base Case wlnvestment 021 315 441

15 Sul fur 0 15 296 476 37 10 83

05 Sulfur 005 290 478 74 19 204

20 Aromatics 012 199 485 139 36 304

15 Aromatics 008 140 500 274 71 555

10 Aromatics 0036 100 509 485 125 917

10 Aromatics at 05 s 0035 100 508 500 129 939 trj I 10 Aromatics at 05 S

Ln with Purchased Feedstock 012 100 511 429 11 1 738

1) Based on Groups Ill thru IV Diesel Production of 253000 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

PROCESS CAPACITY ENERGY

2 000 BD 000 BD

27

78

144 3

260 7

347 15

405 46

312 30

21 middotJul middot88

-middotmiddot~--~~

~ 17 gtI g-I

p CJr -p Base Case wInvestment

1991

TABLE 1C

Costs of Reducing Diesel Sulfur and Aromatics Levels for Total California

TOTAL TOTAL SULFUR AROMATl CS CETANE COST COST INVESTMENT

1 wt vol MM$yr centsgal MM$

027 307 437

PROCESS CAPACITY

000 B0 2

ENERGY

000 BD

bull15 Sul fur 0 11 296 425 83 19 96 34 5

05 Sulfur 005 294 449 280 63 266 112 20

20 Aromatics 014 200 491 170 38 410 162 2

15 Aromatics 007 140 499 372 83 864 347 5

10 Aromatics 0032 100 509 1235 276 1431 540 72

trj I

O

10 Aromatics at 05 S

10 Aromatics at 05 S with Purchased Feedstock

0031

0034

100

100

509

514

1249

657

279

147

1453

1101

598

421

103

35

1) Based on Groups I thru IV Diesel Production of 291700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

21middotJul-88

ecmiddotemicro~=--1 ~_ middot~I

~ 17 gt ~ r C 1

D t F -r

1991

Base Case wInvestment

TABLE 2A

Costs of Reducing Diesel Sulfur and Aromatics Levels for

SULFUR AROMATICS CETANE

wt vol

067 256 412

Groups

TOTAL COST

MM$yr

3 I amp II Hydrogen Plant Sensitivity

TOTAL PROCESS COST INVESTMENT CAPACITY

1 centsgal MM$ 000 BD

2 ENERGY

000 BD

15 Sul fur 015 239 203 46 78 18 9 4

05 Sulfur 005 233 382 211 356 77 41 19

20 Aromatics 029 210 531 36 61 125 27 (03)

15 Aromatics 0002 137 487 98 165 309 87 (2)

10 Aromatics 0002 100 512 749 1262 514 193 57

10 Aromatics at 05 s 0002 100 512 752 1268 514 193 57

tzj

-J 10 Aromatics at 05 S with Purchased Feedstock 002 100 529 228 384 362 109 5

1) Based on Groups I amp II Diesel Production of 38700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

21-Jul-88

1---~-

TABLE 2B 3v

1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Groups III thru VI Hydrogen Plant Sensitivitygt s ~ I

D TOTAL TOTAL PROCESSt SULFUR AROMATICS CETANE COST COST INVESTMENT CAPACITY ENERGY

F-~

1 2 wt vol MM$yr centsgal MM$ 000 BD 000 BD

ri Base Case wlnvestment 021 315 441

15 Sul fur 015 296 476 47 12 113 43

05 Sul fur 005 290 478 92 24 267 126

20 Aromatics 012 199 485 183 47 422 245 3

15 Aromatics 008 140 500 328 85 730 438 7

10 Aromatics 0036 100 509 550 142 1 126 576 15

10 Aromatics at 05 S 0035 100 508 564 145 1146 630 46

10 Aromatics at 05 s trJ with Purchased Feedstock 012 100 511 491 127 937 525 30 I

OJ

1) Based on Groups III thru IV Diesel Production of 253000 B0

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

21- Jul -88

- _=--G_

TABLE 2C 317 1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Total California Hydrogen Plant Sensitivitygtlr E = TOTAL TOTAL PROCESS C SULFUR AROMATICS CETANE COST COST INVESTMENT CAPACITY F wt vol MM$yr centsgal

1 MM$ 000 BD

2

-r Base Case wlnvestment 027 307 437

15 Sul fur 0 11 296 425 93 21 131 52

05 Sul fur 005 294 449 303 68 344 167

20 Aromatics 014 200 491 219 49 547 272

15 Aromatics 007 140 499 426 95 1039 525

10 Aromatics 0032 100 509 1299 29 1 1640 769

10 Aromatics at 05 S 0031 100 509 1316 284 1660 823 tr1 I 10 Aromatics at 05 S

0 with Purchased Feedstock 0034 100 514 719 16 1 1299 634

1) Based on Groups I thru IV Diesel Production of 291700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

ENERGY

000 BD

5

20

2

5

72

103

35

21-Jul-88

--a-bullmiddotpound~

17 gt r C ~ t-F -l 1991 Diesel Aromatics amp Sulfur Results bull Base Case without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCT JON PROO

000 BD SULFUR

111 CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEOST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

trj I

I- 0

II 111 V VI

+ IV

Topping Hydroskinming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

208 179

1237 716 577

098 032 019 027 018

396 43 1 414 483 446

6 7 8 7 7 4

103 7 1

224 292 32 5 341 260

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 0 0 00

00 00 00 00 00

00 00 00 00 00

000 000 000 000 000

TOTAL CALIFORNIA 00 291 7 027 43 7 81 307 00 00 00 00 00 00 00 000

GROUP DESCRJPT JON

PROCESS

NAPHTHA 0 I ST HDT HDT

ADDITIONS

DIST AROM H2 HR7 HDA PLANT

000 80

MOBIL DLEFINS

PURCHASED STOCKS

SO LA MOBJ L GAS 01 L

MDGD 000 80

I II 111 V VI

+ IV

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 0 0 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 0 0 00 00 00 00

~ 17 gt1r = I= CJS-= fl 1991 Diesel Aromatics amp Sul fur Results middot bull25 Sul fur with out Investment

DIESEL REF INERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROO SULFUR CETANE AROM AROM FEED ST COST COST COST COST COST INVEST ENERGY

GRCXJP DESCRIPTION SULFUR 000 8D IIT NO VOL VOL 000 $0 000 $D 000 $D 000 $D 000 $D CPG MILLION$ 000 BD

I Topping 025 208 025 406 61 213 50 1 16 93 00 610 70 00 205 II Hydrosk i rrmi ng 025 179 023 441 79 27 8 06 03 09 00 18 0 2 00 003 II I + IV Conv + D Conv 025 827 021 443 78 285 40 15 14 00 70 0 2 00 019 V D Conversion LA 025 410 025 498 95 338 98 70 106 00 27 4 16 00 044

trl VJ D Conversion N Cal 025 156 025 46 7 74 279 10 04 05 00 19 03 00 005 i

f- f-

TOTAL TOTAL

HJ GH SULFUR CALIFORNIA

023 019

1780 2917

023 000

453 446

80 73

288 299

656 656

10 7 107

22 8 228

00 00

991 991

13 08

00 0 0

276 276

PROCESS ADDITIONS 000 B0 PURCHASED STOCKS

SO LA NAPHTHA DIST DI ST AROM HZ MOBIL MOBIL GAS 01 L

GRCXJP DESCRIPTION HOT HOT HR7 HOA PLANT OLEflNS MOGD 000 8D

I Topping 00 00 00 00 00 00 00 00 II Hydrosk 1 rrmi ng 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv 00 00 00 00 00 00 00 00 V D Convers 1on LA 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volume only for Groups Ill V and VI

~--middot

17 gtlr C I

C Jc -l

1991 Diesel Aromatics amp Sulfur Results bull 20 Sulfur without Investment

DIESEL REF JNERY COST CHANGES

GRCIJP OESCRJ PT ION SULFUR PROO

000 80 SULFUR

IT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEED ST

000 $D

VAR COST

000 SD

FIXEO COST

000 $D

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 8D

trj I

r- N

Topping IJ Hydrosk i rrrn i ng I I I + IV Conv + D Conv V D Conversion VI D Conversion

TOTAL HIGH SUL FUR TOTAL CALIFORNIA

LA N Cal

020 019 021 020 021

021 0 15

208 179 735 410 367

1899 291 7

020 019 021 020 021

021 015

406 44 1 443 498 459

45 4 447

58 76 77 80 7 0

74 70

211 275 283 311 283

281 292

608 61

2592 428 728

4416 4416

9 06 28 74 08

13 4 134

79 19

126 69 4 3

337 33 7

00 00 00 00 00

0 0 00

706 86

274 5 57 0 779

4887 4887

81 1 1 89 33 5 1

6 1 40

00 00 00 00 00

00 00

248 026 962 1 61 280

1677 1677

GRCIJP DESCRIPTION

PROCESS

NAPHTHA DI ST HDT HOT

ADDITIONS

DIST AROM H2 HR7 HDA PLANT

000 8D

MOBIL OLE FINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS DI L 000 8D

I II I I I V VI

+ IV

Topping Hydrosk irrrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 0 0

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups JJ V and VJ

r-bull-imiddotlc- ai1-=-bull -

~ f7 gtlre CJo -r

1991 Diesel Aromatics amp Sulfur Results - Max Sulfur Reduction without Investment

DIESEL REF NERY COST CHANGES

GROUP DESCRIPTION SULFUR PROO

000 BD SULFUR

IIT CETANE

NO

POLY AROM VOL

TOTAL AROM VOLX

NET FEEDST

000 $0

VAR COST

000 $JD

FIXED COST

000 $JD

CAP TAL COST

000 $D

TOTAL COST

000 $JD

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

II I II + IV V VJ

Topping HydroskiITTTiing Conv + D Conv D Conversion - LA D Conversion N Cal

0 10 0 10 021 0 20 0 21

208 17 9 735 410 367

0 10 010 021 020 021

386 420 443 498 459

51 67 77 80 70

20 7 270 283 311 283

1423 356

2592 428 728

52 13 28 74 08

131 46

126 69 4_3

00 00 00 00 00

1606 416

2745 570 779

184 55 89 33 5 1

00 00 00 00 00

585 007 962 161 2 76

t7J I

f- w

TOTAL TOTAL

HIGH SUL FUR CALIFORNIA

019 0 14

1899 291 7

019 014

450 444

73 69

280 292

5527 5527

175 175

41 5 41 5

00 00

6117 6117

77 5 0

00 00

1991 1991

GROUP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HDT

ADDITIONS

DIST AROM HZ HR7 HDA PLANT

000 80

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGD 000 80

I II 111 V VI

+ IV

Topping Hydrosk i ITTTii ng Conv + D Conv D Conversion D Conversion

LA N Cal

oo 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups II V and VJ

r~---lt--r

17 gtlr C I

~ C ~~ -P 1991 Diesel Aromatics amp Sulfur Results - 5 Aromatics Reduction without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 BD SUL FUR

IT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEDST

000 $D

VAR COST

000 SD

FIXED COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 $0

TOTAL COST IUVEST

CPG Ml LLION $

ENERGY 000 B0

I II 111 V VI

+ IV

Topping Hydrosk i rrrni ng Conv + D Conv O Conversion 0 Conversion

LA N Cal

100 100 63 40 50

208 17 9

1237 716 577

046 015 019 029 0 15

405 440 424 491 44 7

52 68 53 93 61

202 264 306 315 248

1589 1368 751 43

2360

1 5 13

21 7 82 26

103 85

295 92

123

00 00 00 00 00

1707 1465 1264 216

2508

195 195 24 07

104

00 00 00 00 00

641 5 51

(026) 027 888

rrI I

f- -I-

TOTAL CALIFORNIA 60 291 7 o 22 444 65 287 6111 352 697 00 7161 58 00 2080

GROOP OESCR I PT ION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

01 ST AROM H2 HR7 HOA PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS OIL

HOGD 000 BID

I II I I I V VI

+ IV

Topping Hydrosk i rrrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 aa 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00

17 gtr C D C ~- -r

1991 Diesel Aromatics amp Sulfur Results bull 10 Aromatics Reduction without Investment

DIESEL REF I NERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

WTX CETANE

NO

POLY AROM VOL

TOTAL AROM VOLX

NET FEEOST

000 $D

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 8D

I II 111 + V VI

IV

Topping Hydrosk i rrrni ng Conv + D Conv D Conversion D middotConversion

LA N Cal

100 100 130

208 179 827

046 015 026

405 440 450

52 68 46

202 264 263

1589 1368 3062

15 13

454

103 85

549

00 00 00

170 7 1465 4065

195 195 11 7

00 00 00

641 551

1384

TOTAL CALIFORNIA 120 1214 028 440 50 253 6018 482 T56 00 723 7 142 00 25 76

[I I

I- J1

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DI ST AROM H2 MOBIL MOBIL GAS 01 L

GROUP DESCRIPTION HOT HOT HR HOA PLANT OLEFINS MOGD 000 80

I Topping 00 00 00 00 00 00 00 00 II Hydroskirrrning 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv aa 00 00 00 00 00 00 00 V D Conversion LA VI D Conversion N Cal

TOTAL CALIFORNIA 00 0 o 00 00 00 00 00 00

t__-lt------_CCJ )--_Y -

l7 gtr C I

D CJt -P 1991 Diesel Aromatics amp Sulfur Results middot Max Aromatics Reduction without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCT ION PROO

000 BID SULFUR

WT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEOST

000 SID

VAR COST

000 $ID

FIXED COST

000 $ID

CAPITAL COST

000 SID

TOTAL COST

000 $ID

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 BID

trj I

f--

deg

I Topping II HydroskilTITling II I + IV Conv + D Conv V D Conversion middot VI D Conversion

TOTAL CALI FORNI A

LA N Cal

140 140 103 60 50

87

208 179

1237 716 577

2917

049 016 019 020 015

020

406 441 422 493 447

444

49 64 52 75 61

60

193 252 304 295 248

279

4995 4299 3364

617 2360

15635

22 19

467 105 26

640

250 207 583 73

123

1236

00 00 00 00 00

00

5268 452 5 4414 796

2508

17511

603 602 85 26

104

143

00 00 00 00 00

00

2013 1733 1142 2 55 888

6030

PROCESS ADDITIONS 000 BID PURCHASED STOCKS

SO LA NAPHTHA 01ST DI ST AROH H2 MOBIL MOBIL GAS Ol L

GROUP DESCRIPTION HOT HOT HR HOA PLANT OLEFINS MOGD 000 BD

I Topping 00 00 00 00 00 00 00 00 II Hydrosk i ITITli ng 00 00 00 00 00 00 00 00 II I + IV Conv + D Conv 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

~ 17 gt1 2 1

~ C

~-

-1 1991 Diesel Aromatics amp Sulfur Results middot Base Case with Investment

GRWP DESCR I PT I ON ARc+IAT I CS

REDUCTION PROO

000 BD

DIESEL

SULFUR CETANE WT NO

POLY ARDH VOL

TOTAL AROII VOL

NET FEEDST

000 SD

VAR COST

ODO SD

REF I NERY COST CHANGES

FIXED CAPITAL COST COST

000 SD 000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

MEMO BASE CASE

I NNVESTMENT HILLIDN S

II 111 V VI

+ IV

Topping Hydroskirrming Conv + D Conv D~ Conversion D Conversion

LA N Cal

00 00 00 00 00

208 179

1237 716 577

098 032 018 027 018

396 431 414 483 44 7

67 87 74

103 71

224 292 325 341 260

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

000 000 000 000 000

00 oo 56 00 60

trj I

I-- -J

TOTAL CALIFORNIA 00 2917 027 437 81 30 7 00 00 00 00 00 aa 00 000 116

GRC(JP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DI ST AROM HR HOA

H2 PLANT

000 BID

MOBIL OLEF I NS

MOBIL MOGO

PURCHASED STOCKS

SO LA GAS OJ L 000 B0

I II JI I V VI

+ IV

Topping Hydroskirrming Conv + D Conv D Conversion O Conversion

LA N Cal

00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 0 7 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALI FORNI A 18 00 00 07 00 00 00 00

l7 gtbulltr C l

~ t -J~-lp 1991 l

Diesel Aromatics amp Sul fur Resu ts

bull 15 Sul fur w th Investment

DIESEL REF INERY COST CHANGES

GROOP OESCR l PT l ON SULFUR PROO

000 BD SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEOST

000 $0

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST

CPG INVEST

MILLION $ ENERGY

000 B0

I II Ill + IV V VI

Topping Hydrosk i nmi ng Conv + D Conv o Conversion o Conversion

LA N Cal

0 15 01 015 015 015

208 179 735 410 367

0 15 014 015 015 015

00 438 473 498 45 7

56 73 77 86 70

209 273 283 325 287

991 13 33 62 28

25 07 12 86 1 5

109 1 7 15

14 7 28

95 00

240 24 7 106

1219 37

299 54 2 176

140 o 5 10 31 1 1

133 00

336 34 5 148

402 007 016 021 016

tr I

I- 0)

TOTAL TOTAL

HIGH SUL FUR CALIFORNIA

015 011

1899 291 7

015 011

420 42 5

75 72

284 296

1127 1127

144 144

316 316

687 68 7

2273 2273

29 19

96 2 96 2

462 462

GROUP OESCR IPT JON NAPHTHA

HOT

PROCESS

DI ST HOT

AOOITIONS

DIST AROH H2 HR7 HOA PLANT

000 B0

MOBIL OLE FI NS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS 01 L 000 80

I II II I V VI

+ IV

Topping Hydroskinming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

7 1 00 00 00 00

0 0 00

106 11 2 5 4

00 00 00 00 00

00 00 00 0 0 0 0

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 7 1 27 2 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volume only for Groups III V and VJ

~ 17 gtIr C I

p t

~(S-s f) 1991 Diesel Aromatics amp Sulfur Results bull 05 Sulfur with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROD SULFUR CETANE AROH AROH FEEDST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION X SULFUR 000 B0 IT NO VOL VOL 000 $0 000 S0 000 S0 000 $0 000 $0 CPG deg KILLION S 000 B0

I Topping 005 208 005 367 49 204 3800 92 255 264 441 1 505 369 1540 II Hydrosk i rrmi ng 005 179 005 399 64 26 7 938 23 92 178 1231 164 249 358 I II + IV Conv + D Conv 005 735 005 475 76 279 47 1 7 2 1 786 870 28 1100 022 V D Conversion LA 005 410 005 498 77 316 103 98 180 334 714 41 467 039 VI 0 Conversion N Cal 005 367 005 459 63 283 48 10 39 336 433 28 470 016

t1 I

I-

TOTAL TOTAL

HIGH SULFUR CALI FORH IA

005 005

1899 2917

005 005

458 449

70 68

278 294

4936 4936

239 239

587 587

1898 1898

7660 7660

96 63

2657 2657

1976 1976

0

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DIST AROH H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLEF INS MOGD 000 BD

I Topping 00 272 oo 00 00 00 00 00 II Hydrosk i rrmi ng 00 67 oo 00 00 00 00 00 111 + IV Conv + D Conv 00 00 386 00 00 00 00 00 V D Conversion LA 00 00 173 00 00 00 00 00 VI D Conversion N Cal 00 00 227 00 00 00 00 00

TOTAL CALI FORNI A 00 339 785 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups IJI V and VJ

bull -- -~bullbull7

17 gt ~

2 ~ t-Jtl-= p

1991 Diesel Aromatics amp Sulfur Results bull 20Z Aromatics with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL AROATICS PROO SULFUR CETANE ARO ARO FEEDST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION REDUCTION 000 B0 IT NO VOLZ VOLZ 000 $0 000 SD 000 SD 000 $0 000 $0 CPG MILLION S 000 80

I Topping 260 208 042 53 1 4-9 210 (48) 30 72 402 455 52 563 (017)

II Hydrosk i rrm ing 260 179 014 531 49 210 (42) 26 59 358 401 53 501 (014)

111 + JV Conv + D Conv 250 1237 011 489 3 1 20 1 492 72 9 1 1063 1717 33 1488 185

V 0 Conversion middot LA 252 716 014 486 40 189 183 152 324 534 1193 40 747 004

VI D Conversion N Cal 260 57 7 010 476 44 206 263 11 52 573 899 37 802 070

ti N TOTAL CALIFORNIA 254 291 7 014 491 38 200 848 291 598 2930 4666 38 4102 229

0

PROCESS ADDITIONS 000 B0 PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST ARO H2 MOBIL MOBIL GAS OIL

GROUP DESCR I PT I OH HOT HOT HR7 HOA PLANT OLE FINS HOGO 000 BD

I Topping 00 00 33 33 00 09 09 oo II Hydroskirrming 00 00 38 38 00 10 10 00 I II + JV Conv + D Conv 00 00 254 495 00 00 00 00 V D Conversion LA 00 00 44 345 00 00 00 00 VI O Conversion N Cal 35 00 146 146 00 00 00 00

TOTAL CALIFORNIA 35 00 515 1057 00 18 18 00

r~---~middotbullo

~ P gt t s 1

I= CJc-~

1991 Diesel Aromatics amp Sulfur Results bull 15 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

GRCAJP DESCRIPTION AROMATICS

REDUCTION PROO

000 BID SULFUR

ITX CETANE

HO

POLY AROH VOL)

TOTAL AROH VOL)

NET FEEDST

000 $D

VAR COST

000 $D

FIXED COST

000 $D

CAP TAL COST

00D $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG Ml LLION S ENERGY

000 8D

I II II I V VI

+ JV

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

520 520 50 1 545 510

208 179

1237 716 57 7

0002 0001 0085 0069 0081

487 487 508 491 495

14 14 12 24 17

137 137 133 15 5 135

(220) (189) 1027 278

1054

152 131 110 178 189

327 27 1 172 405 137

1168 1039 168S 741

1538

1428 125 2 2994 1603 2918

163 166 58 53

120

1636middot 1455 2359 1038 2153

(083) (072) 367 027 281

tr1 I

N c--

TOTAL CALIFORNIA 516 291 7 0069 499 16 140 1951 760 1312 6172 10194 83 8640 520

PROCESS ADDITIONS 000 8D PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST AROH H2 MOBIL MOBIL GAS OJ L

GRCAJP DESCRIPTION HOT HOT HR7 HDA PLANT OLE FINS MOGD 000 8D

I Topping 00 00 80 74 170 43 43 00 II Hydrosk irrming 00 00 90 83 192 49 49 00 II I + JV Conv + D Conv 00 00 51 7 919 00 00 00 00 V D Conversion LA 00 00 125 433 00 00 00 00 VI D Conversion N Cal 5 2 00 284 281 00 73 73 00

TOTAL CALIFORNIA 5 2 00 1097 1790 363 165 165 00

f7 gtI g- ~ t ~ Jr I f) 1991 Diesel Aromatics amp Sul fur Results bull 10 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEDST

000 SD

VAR COST

000 $D

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG Ml LLION $

ENERGY 000 B0

trJ N N

I Topping 11 Hydrosk ilT1Tli ng II I + IV Conv + O Conv V D Conversion bull VJ D Conversion -

TOTAL CALI FORNI A

LA N Cal

650 650 625 707 640

651

208 179

1237 716 577

2917

0003 0001 0049 0000 0053

0032

512 512 519 496 503

509

07 0 7 02 02 04

03

100 100 100 100 100

100

7653 6586 1803 1193 1620

18854

392 337 312 508 218

1767

1040 861 296 629 15 2

2979

194 7 1724 2734 2090 1728

10222

11032 9508 514 4 4420 3718

33822

1263 1265

99 14 7 153

27 6

2726 2413 382 7 2926 2419

14311

3037 2613 683 4 14 433

7179

GROOP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST AROH HR7 HOA

HZ PLANT

000 B0

MOBIL OLEFINS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGO 000 B0

II II l V VI

+ IV

Topping HydroskilT1Tling Conv + D Conv 0 Conversion D Conversion

LA N Cal

aa aa 00 43 42

00 00 00 00 D0

94 106 593 37 7 365

89 102

1082 542 361

493 558 aa 00 OD

11 4 131 10 5 121 80

114 131 105 121 80

00 aa 00 00 00

TOTAl CALI FORNI A 85 00 153 5 2176 105 0 55 1 551 00

17 gtr C ~ t F -r 1991 Diesel Aromatics amp Sulfur Results bull 10 Aromatics at 05 Sulfur with Investment

DIESEL REF I NERY COST CHANGES

GRCVJP DE SCRIPT ION AROMATICS

REDUCTION PROD

000 80 SULFUR

ID CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEDST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG Ml LLION $ ENERGY

000 80

I II 111 V VI

+ IV

Topping Hydrosk i ITITli ng Conv + D Conv 0 Conversion bull D Conversion

LA N Cal

650 650 625 707 640

208 17 9

1237 716 57 7

0003 0001 0049 0000 0047

512 512 519 496 500

07 07 02 02 03

100 100 100 100 100

7653 6586 1803 1193 1528

392 337 312 508 399

104 0 861 296 629 316

194 7 1724 2734 2090 1885

11032 9508 5144 4420 4128

1263 1265

99 14 7 170

2726 2413 3827 2926 2639

3037 2613 683 414

3506

trl I

N L0

TOTAL CALJ FORNI A 65 1 2917 0031 509 03 100 18761 1948 3142 10379 34231 279 14531 10253

GROUP DESCRIPTION

PROCESS

NAPHTHA DI ST HOT HOT

ADDITIONS

D1ST AROM H2 HR7 HOA PLANT

000 80

MOBIL OLEFINS

MOBIL MOGO

PURCHASED STOCKS

SO LA GAS 01 L 000 80

I II 111 V VI

+ IV

Topping HydroskilTITling Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 43 4 2

00 00 00 00 00

94 106 593 377 337

89 102

1082 542 333

493 55 8 00 00 00

114 13 1 105 121 122

114 13 1 105 121 122

00 00 00 00 00

TOTAL CALIFORNIA 85 00 1507 2148 1050 593 593 00

~ f7 gtlr = I

p C-Jil -fl

1991 Diesel Aromatics amp Sul fur Results - 10 Aromatics with Investment amp Purchased Feedstock

DIESEL REF I NERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

WT CETANE

NO

POLY ARCH VOL

TOTAL ARCH VOL

NET FEEDST

000 $0

VAR COST

000 $D

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION S ENERGY

000 B0

tr1 I

1-l -I--

I Topping II Hydroskirrming III + IV Conv + O Conv V D Conversion VI D Conversion

TOTAL CALI FORNI A

LA N Cal

650 650 625 707 640

651

208 179

1237 716 577

2917

0001 0032 0050 0008 0047

0034

529 529 519 497 51 1

514

12 12 04 07 10

07

100 100 100 100 100

100

1385 1192 2137 1474 1916

8104

214 184 186 292 33

909

372 308 235 272 (56)

1131

1376 1212 252 1 1615 1138

7863

3348 2896 5079 3652 3032

18007

383 385 98

12 1 125

147

1927 1697 3530 226 1 1594

11008

283 243

(234) 178

3070

35 40

GROUP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST ARCH H2 HR7 HOA PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS OIL

MOGO 000 BD

I II II I V VI

+ IV

Topping Hydroskirrming Conv + D Conv 0 Conversion D Conversion

LA N Cal

00 00 00 40 00

00 00 00 00 00

77 88

593 205 333

70 80

1081 518 330

233 263 00 00 00

65 74 68 75 14

65 74 68 75 14

65 74 83

113 146

TOTAL CALI FORM IA 40 00 1296 2079 496 297 297 481

~ gtI sect p C-J~-~ 1991 Diesel Aromatics amp Sulfur Resultsmiddot NPRA Segregation 05 Sulfur with Investment

DIESEL REF INERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROD SULFUR CETANE AROM AROM FEEDST COST COST COST COST COST INVEST ENERGY

GROOP DESCRIPTION SULFUR 000 8D Ill NO VOL VOL 000 $D 000 $D 000 $D 000 $D 000 $D CPG O MILLION $ 000 80

I Topping 005 208 005 367 49 204 3800 92 255 264 441 1 50 5 369 15 40 II Hydroskirrming 005 179 005 399 64 267 938 23 92 178 123 1 164 249 358 111 + IV V

Conv + 0 Conv D Conversion LA

005 005

62 1 306

005 005

423 463

80 100

294 299

(22) 00

13 00

7 0 00

604 00

664 00

2 5 00

845 00

(074) 000

M VI D Conversion N Cal 005 184 005 469 59 288 (06) 04 2 4 200 221 29 280 (021) I

N TOTAL CALIFORNIA 005 1498 005 426 75 279 4710 132 441 1246 6528 104 1744 1803 V 0 12 2917 012 433 8 1 305 4710 132 441 1246 6528 53 1744 1803

PROCESS ADDITIONS 000 8D PURCHASED STOCKS

SO LA NAPHTHA DIST DIST AROM HZ MOBIL MOBIL GAS 01 L

GROOP DESCRIPTION HDT HDT HR HDA PLANT OLE FINS MOGD 000 BD

Topping 00 27 2 00 00 00 00 00 00 II Hydrosk i rrmi ng 00 00 67 00 00 00 00 00 I II + IV Conv + D Conv 00 00 265 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 oo 00 VI D Conversion N Cal 00 00 97 00 00 00 00 00

TOTAL CALIFORNIA 00 27 2 429 00 00 00 00 00

-bull-

~ 17 gtIr = -i

p CJt-= ri 1991 Diesel Aromatics amp Sulfur Resultsmiddot NPRA Segregation 10X Aromatics with Investment

DIESEL REF NERY COST CHANGES

GROUP DESCR I PT ION X ARa-AT ICS

REDUCTION PROO

000 BD SULFUR

IITX CETANE

NO

POLY ARa-1 VOLX

TOTAL ARa-1 VOL

NET FEEDST

000 SD

VAR COST

000 SD

FIXED COST

000 SD

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 8D

II Ill V VI

+ IV

Topping Hydroskimning Conv + D Conv D Conversion bull D Conversion

LA N Cal

674 674 674 674 674

208 179 723 306 289

0003 0001 0049 0050 0047

512 512 537 51 1 493

07 07 01 02 03

100 100 100 100 100

7653 6586 919 777 430

392 337 122 36 19

1040 861 15 2 173 4 7

1947 1724 1930 914 71 1

11032 9508 3121 1901 1208

1263 1265 103 148 99

2726 2413 270 1 1279 996

3037 2613 366 099 056

rri I

N 0

TOTAL CALIFORNIA 674 314

170 5 291 7

0038 0132

519 492

03 40

100 21 1

16365 16365

906 906

2274 2274

7225 7225

26769 26769

374 218

10115 10115

61 72 6172

GROUP DESCRIPTION NAPHTHA

HOT

PROCESS

DI ST HOT

ADDITIONS

DI ST ARa-1 HR7 HOA

HZ PLANT

000 80

MOBIL OLEFINS

MOBIL HOGD

PURCHASED STOCKS

SO LA GAS OIL 000 BD

I II 111 V VI

+ IV

Topping Hydroskimning Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00

102 5 2

00 00 00 00 00

94 106 495 00

197

89 102 666 214 149

493 558

00 00 00

114 131 42 48 00

114 131 42 48 00

00 00 00 00 00

TOTAL CALIFORNIA 154 00 893 1221 1050 334 334 00

17 gtI sect = t t F -ri

1991 Diesel Aromatics amp Sulfur Resultsmiddot so Segregation OS Sulfur with Investment

DIESEL REF NERY COST CHANGES

GRCIJP DESCRIPTION X SULFUR PROO

000 8D SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOLX

NET FEED ST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION S ENERGY

000 B0

I II Ill V VI

+ IV

Topping Hydrosk irrrni ng Conv + 0 Conv D Conversion D Conversion

LA N Cal

005 005 005 005 005

104 90

414 35 8 184

005 005 005 005 005

359 399 423 499 469

so 64 80

123 59

209 267 294 370 288

65 16

(15) 70

(06)

37 09 09 67 04

67 24 54

118 24

00 00

454 271 200

169 49

501 526 221

39 13 29 35 29

00 00

635 380 280

031 007

(049) 027

(021)

tr1 I

N -I

TOTAL CALIFORNIA 005 017

1149 2917

005 017

446 434

86 81

307 305

130 130

125 125

287 287

925 925

1467 1467

30 12

1295 1295

(006) (006)

GRCIJP OESCR IPT ON

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST AROH HR7 HOA

H2 PLANT

000 B0

MOBIL OLE FINS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGD 000 B0

I II Ill V VI

+ IV

Topping Hydrosk i rrrn ng Conv + 0 Conv 0 Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00

176 119 97

00 00 00 00 OO

00 00 00 00 00

00 00 00 00 00

oo oo 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 392 00 00 00 00 00

17 gt ~ =shyc p t---JD- p

1991 Diesel Aromatics amp Sulfur Results bull SOX Segregation 10 Aromatics with Investment

DIESEL REFINERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 BD SULFUR

IITX CETANE

NO AROH VOL)

ARcraquoI VOLX

FEEDST 000 S0

COST 000 $0

COST 000 S0

COST 000 $0

COST 000 S0

COST INVEST CPG HI LLION S

ENERGY 000 80

I II 111 + IV

Topping Hydroskinming Conv + D Conv

674 674 674

104 90

619

0003 0001 0049

529 511 537

12 05 01

100 100 100

(265) (228) 688

147 127 42

273 226 123

1106 968

1306

1261 1092 2158

289 291 83

1549 1355 1828

(108) (093) 268

tr1

V VI

D Conversion middot LA D Conversion middot N Cal

674 674

358 289

0050 0047

51 1 493

02 03

100 100

654 430

180 19

279 47

1267 711

2380 1208

158 99

1774 996

170 056

N CXl TOTAL CALIFORNIA 674 1459 0043 520 03 100 1278 514 948 5358 8099 132 7502 292

339 2917 0183 487 42 203 1278 514 948 5358 8099 132 7502 292

PROCESS ADDITIONS 000 80 PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST AROH H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLE FINS HOGO 000 80

I II

Topping Hydroskinming

00 00

00 00

50 57

49 55

17 1 192

49 55

49 55

00 00

111 + IV Conv + D Conv 00 00 375 625 00 00 00 00 V D Conversion LA 48 00 178 246 00 55 55 00 VI D Conversion N Cal 52 00 197 149 00 00 00 00

TOTAL CALIFORNIA 100 00 858 1125 363 159 159 00

7 gt r = ~ C S- i p

F 1991 DIESEL AND GASOLINE COST EQUATIONS

~~

rj I

I-

f7

gtIr i I

p CJS -ri

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt Sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wlnv at 05 Sulf 10 Aromatics wlnv amp Purch Feed

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wlnv NPRA Segregation 10 Aromatics wInv 50 Segregation 05 Sulfur wlnv 50 Segregation 10 Aromatics wlnv

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wInv 15 Aromatics Red wlnv 20 Aromatics Red wlnv Max Aromatics Red wlnv Max Aromatics Red wlnv ampPurch Feed

GROUP I COST EQUATION COMPONENTS FOR 1991 $ B

Feedstock Variable Fixed Capital Total

000 000 000 000 000 241 008 045 000 294 292 009 038 000 339 684 025 063 000 772 764 007 050 000 821 764 007 050 000 821

2401 011 120 000 2532

000 000 000 000 000 476 012 052 046 586

1827 044 123 127 2121 (023) (106) 3679

014 073 188

035 157 500

193 562 936

219 686

5303 36 79 188 500 936 5303

666 103 1 79 662 1610

1827 044 123 127 2121 3679 188 500 936 5303 063 036 064 000 163

(255) 141 263 1063 1212

~~---bullj

GROUP II COST EQUATION COMPONENTS FOR 1991 $ B 0

~ 17 gt-i-=-=-i t--Jr-= fl

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt Sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock --- - - - ---

000 003 034 199 764 764

2402

Variable - - -- -- -

000 002 003 007 007 007 0 11

Fixed

000 005 011 026 047 047 116

Capital

000 000 000 000 000 000 000

Total

000 010 048 232 818 818

2529

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wInv at 05 Sutf 10 Aromatics wInv ampPurch Feed

000 007 524

(023) (106) 3679 3679 666

000 004 013 015 073 188 188 103

000 009 051 033 151 481 481 172

000 000 099 200 580 963 963 677

000 020 687 225 698

5311 53 11 1618

Tj I

N

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wInv NPRA Segregation 10 Aromatics wlnv 50 Segregation 05 Sulfur wInv 50 Segregation 10 Aromatics wInv

524 3679

018 (253)

013 188 010 141

051 481 027 251

099 963 000

1076

687 5311 055

12 15

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 2464

000 008

000 130

000 000

000 2602

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wlnv 15 Aromatics Red wlnv 20 Aromatics Red wlnv Max Aromatics Red wlnv Max Aromatics Red wlnv ampPurch Feed

000 347

347 010

000 020

020 (008)

000 072

072 (042)

000 217

217 001

000 656

656 (039)

~~-~

GROUPS Ill amp IV COST EQUATION COMPONENTS FOR 1991 $ B bullmbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull-bullbullbullbull-bullbullbull-bullbullbullbullbullbull-bullbullbullbullbullbullbullbullbullbullbullbullbullbullbull

~ 17 gt1 =-C 1

D CJS -ri

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock - -- --

000 005 353 353 061 370 272

Variable - - --

000 002 004 004 018 055 038

Fixed

000 002 0 17 017 024 066 047

Capital

000 000 000 000 000 000 000

Total

000 009 3 74 374 103 491 357

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wlnv 10 Aromatics wlnv 10 Aromatics wInv at 05 Sulf 10 Aromatics wInv ampPurch Feed

000 004 006 040 083 146 146 1 73

000 001 002 006 009 025 025 015

000 002 003 007 014 024 024 019

000 033 107 086 136 221 221 204

000 040 118 139 242 416 416 4 11

t-zj I

l)

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wlnv NPRA Segregation 10 Aromatics wlnv 50 Segregation 05 Sulfur wlnv 50 Segregation 10 Aromatics wlnv

(004) 127

(004) 111

002 017 002 007

0 11 021 013 020

097 267 110 211

106 432 121 349

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 049

000 006

000 007

000 000

000 062

BC with Investment 5 Aromatics Red wInv 10 Aromatics Red wlnv 15 Aromatics Red wlnv 20 Aromatics Red wInv Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

000 (001) 001 092

092 041

000 (001) 003 022

022 (001)

000 (000) 005 056

056 (001)

000 006 0 11 136

136 021

000 004 020 306

306 060

middot-- micro__

~ GROUP V COST EQUATION COMPONENTS FOR 1991 $ B 17 - -- - -- gt r -c Feedstock Variable Fixed Capital Total ~ --- - -- -- - -t

DIESEL RUNS -p--BC without Investment 000 000 000 000 000 - 25 wt Sulfur wo Inv 024 017 026 000 067ri 20 wt Sulfur wo Inv 104 018 017 000 139 Max Sulfur Red wo Inv 104 018 0 17 000 139 5 Aromatics Red wo Inv 006 011 013 000 030 10 Aromatics Red wo Inv Max Aromatics Red wo Inv 006 0 11 013 000 030

BC with Investment 000 000 000 000 000 15 wt Sulfur wInv 015 021 036 060 1 32 05 wt Sulfur wInv 025 024 044 081 1 74 20 Aromatics wlnv 026 021 045 075 167 15 Aromatics wlnv 039 025 057 103 224 10 Aromatics wlnv 167 0 71 088 292 618 10 Aromatics wInv at 05 Sulf 167 0 71 088 292 618 10 Aromatics wInv ampPurch Feed 206 041 038 226 5 11

DIESEL SEGREGATION RUNS gtzj

~ i

NPRA Segregation 05 Sulfur wInv 000 000 000 000 ooo NPRA Segregation 10 Aromatics wInv 254 012 057 299 622 50 Segregation 05 Sulfur wlnv 020 019 033 076 148 50 Segregation 10 Aromatics wInv 183 050 078 354 665

GASOLINE RUNS

BC without Investment 000 000 000 000 000 Max Aromatics Red wo Inv 075 003 003 000 081

BC with Investment 000 000 000 000 000 5 Aromatics Red wlnv 034 000 (009) 005 030 10 Aromatics Red wlnv 104 003 002 021 130

middot15 Aromatics Red wlnv 085 002 016 034 137 20 Aromatics Red wInv 060 015 057 084 216 Max Aromatics Red wlnv 060 015 057 084 216 Max Aromatics Red wlnv ampPurch Feed 057 (012) (024) 006 027

~=~-bull-ec~ r- ___-

GROUP VI COST EQUATION COMPONENTS FOR 1991 $ B -- -- - ------------ --- ---- --- - ----- -- -- -- -

17 gt1-=-= 1

I= t F-i ()

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock - ----- -

000 003 198 198 409

409

Variable - - - - - -

000 001 002 002 005

005

Fixed

000 001 012 012 021

021

Capital

000 000 000 000 000

000

Total

000 005 212 212 435

435

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wlnv at 05 Sulf 10 Aromatics wlnv ampPurch Feed

000 008 013 046 183 281 265 332

000 004 003 002 033 038 069 006

000 008 0 11 009 024 026 055

(010)

000 029 092 099 267 299 327 1 97

000 049 119 156 507 644 7 16 525

gtTj I

V

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wInv NPRA Segregation 10 Aromatics wInv 50 Segregation 05 Sulfur wInv 50 Segregation 10 Aromatics wInv

(003) 149

(003) 149

002 007 002 007

013 016 013 016

109 246 109 246

1 21 418 121 418

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 036

000 007

000 015

000 000

000 058

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wInv 15 Aromatics Red wInv 20 Aromatics Red wInv Max Aromatics Red wlnv Max Aromatics Red wInv ampPurch Feed

000 (002) 014 007 048 048 106

000 001 004 007 025 025 004

000 002 008 016 082 082 008

000 007 022 046 127 127 037

000 008 048 076 282 282 155

~___

~ 17 gt =shy~ c p CJ0-i p

G 1991 GASOLINE RESULTS

~ r

gt ~ g- I= t F- ri

1991 Gasoline Aromatics amp Benzene Results bull Surmary Gasoline without Investment

MOTOR GASOLI HE REF I NERY COST CHANGES

NET VAR FIXEO CAPITAL TOTAL X AR()IATICS PROO ARC) BENZ FEED ST COST COST COST COST TOTAL INVEST ENERGY

OESCR I PT ION REDUCT ION 000 80 VOLX VOLX 000 SD 000 SD 000 SD 000 SD 000 $D COST CPG Kl LL ON $ 000 BD

Base Case without Investment 00 8248 332 197 00 00 00 00 00 00 00 000

Hax Aromatics Reduction 34 8248 321 189 9276 445 885 00 10606 31 00 3110

0 I

I-

PROCESS ADDITITIONS 0 0 0 8 0 PURCHASED FEEDSTOCK$ 000 8D

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCR I PT I OH HOT HOT PLANT ALKYL POLY DIKERSOL ISa-t SOK MTBE ETHEROL I Sa-I EXTRACT EXTRACT FRAC REFORM 000 BD HTBE ETOH IS() ALKYL TOTAL

Base Case without Investment 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

Hax Aromatics Reduction 0 0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~J_-j

~ 17 gtir = ~ C--ji -p

0 I

N

1991 Gasoline Aromatics amp Benzene Results middot Sunnary Gasoline with Investment

HOT OR GASOLINE

X AR~ATICS PROO AR~ DESCRIPTION REDUCT ION 000 80 VOLX

Base Case with Investment 00 8248 315

5X Aromatics Reduction 5 1 8248 298

1OX Aromatics Reduction 100 804 5 282

15X Aromatics Reduction 149 8045 267

20 Aromatics Reduction 204 4892 25 5

Max Aromatics Reduction 181 8248 258

Hax Arom Red with Purch Feedstock 187 8248 256

SENZ VOLX

180

1 75

187

162

166

154

152

NET FEEDST

000 SD

00

1640

3647

5730

2993

6529

5577

REF I NERY COST CHANGES

VAR FIXED CAPITAL COST COST COST

000 SD 000 $D 000 $D

00 00 00

4 5 (10 7) 919

287 399 1697

940 2615 middot 640S

1076 3710 557 7

182 1 5608 10251

(329) (66SJ 1690

TOTAL COST

000 $D

00

2497

6031

15690

13355

24209

6273

TOTAL INVEST COST CPG MILLION S

00 00

07 1286

18 237 6

46 8968

65 7808

70 14351

18 236 7

ENERGY 000 8D

000

340

7 70

2460

1900

3720

(1400)

PROCESS ADDITITION~ 0 0 0 B D PURCHASED FEEDSTOCKS 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCRIPTION HOT HOT PLANT ~LKYL POLY OIHERSOL IS~ IS~ HTBE ETHEROL IS~ EXTRACT EXTRACT FRAC RE FORM 000 80 HTBE ETOH IS~ ALKYL TOTAL

Base Case with Investment 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

5 Aromatics Reduction 49 00 99 00 00 00 96 362 150 62 203 12 00 00 00 o 1 00 00 00 00 00

10) Aromatics Reduction 4 0 00 00 00 00 03 00 478 146 62 331 40 37 401 00 11 00 00 oo oo 00

15frac34 Aromatics Reduction 4 3 0 0 989 00 00 06 00 51 9 18 1 130 925 119 778 767 393 14 I 00 00 oo 00 00

20 Aromatics Reduction 59 00 00 32 00 00 0 0 340 165 70 473 339 985 1364 213 178 00 00 oo 00 00

llax Aromatics Reduction 59 00 1087 3 2 00 06 00 584 222 135 1113 436 1509 1780 601 280 00 00 oo 00 00

Max Arom Red with Purch Feedstock 2 7 0 0 00 00 0 0 0 3 00 490 171 134 82 14 5 19 130 0 0 61 306 0 0 0 o 2 1 32 7

1) Reduction from Base Case Aromatics Level

~ I gt ~ =shy=I

I= C F fl 1991 Gasoline Aromatics amp Benzene Results - Base Case without Investment

MOTOR GASOLINE REFINERY COST CHANGES

----NET VAR FIXED CAPITAL TOTAL

AROMATICS PROO AROH BENZ FEED ST COST COST COST COST TOTAL INVEST ENERGY GROOP DESCRIPTION REDUCTION 000 80 VOL VOL 000 $0 000 S0 000 S0 000 S0 000 $0 COST CPG HI LLION S 000 B0

0 J I Topping 00 18 374 266 00 00 00 00 00 - 00 00 00

w II Ill + JV

Hydrosk irrmi ng Conv + 0 Conv

00 00

185 3153

458 318

326 181

00 00

00 00

00 00

00 00

00 00

00 00

00 00

00 00

V D Conversion LA 00 2585 320 196 00 00 00 00 00 00 00 00 VJ D Conversion N Cal 00 230 7 356 209 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 8248 332 197 00 00 00 00 00 00 0 0 00

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLAHT ALKYL POLY DIMERSOL ISOM ISOM HTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D HISE ETOH ISOM ALKYL TOTAL

Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 111 + IV Conv + 0 Conv 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

r _ -_

17 gti a p t--~--= p

1991 Gasoline Aromatics amp Benzene Resultsmiddot Hax Aromatics Reduction without Investment

MOTOR GASOLINE REFINERY COST CHANGES

0 I

i--

GRCIJP

I II 111 + V VI

IV

DESCRIPTION

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

AROMATICS REDUCTION

00 10 46 42 11

PROO 000 B0

18 185

3153 2585 2307

AROM VOL

374 middot 455 302 306 352

BENZ VOL

266 251 172 200 196

NET FEEDST

000 S0

00 4558 1533 235 1 834

VAR COST

000 $0

00 15

180 82

167

FIXED COST

000 S0

00 240 215 89

340

CAPITAL COST

000 $0

00 00 00 00 00

TOTAL COST

000 $0

00 4814 1930 2523 1341

TOTAL INVEST COST CPG MILLION $

00 00 620 00 5 00 23 00 14 00

ENERGY 000 B0

00 183 34 78 16

TOTAL CALI FORNI A 34 8248 32 1 189 9276 445 885 00 10606 31 00 311

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEED STOCKS 000 BD

FCC ONCE REFORM- FCC FCC BTX NAPHTHA GASD H2 CAT THRU RECYCLE C4 ATE GASD GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY OJHERSOL ISOM ISOM MTBE ETHERDL I SOM EXTRACT EXTRACT FRAC RE FORM 000 8D MTBE ETOH ISOM ALKYL TOTAL

J Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II I + IV Conv + D Conv 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

i) Reduction from Base Case Aromatics Level

= ~=--r

17 gt ~ r = I t i JP-B

1991 Gasoline Aromatics amp Benzene Resultsmiddot Base Case with Investment

G I

V

GROUP

Imiddot II I II + V VI

IV

DESCRIPTION

Topping Hydrosk i nrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

AROMATICS REDUCT ION

00 00 00 oo 00

MOTOR GASOLINE

PROO AROM BENZ 000 80 VOL VOL

18 374 266 185 36 1 261

3153 302 176 2565 295 169 2307 349 189

NET FEEDST

000 S0

oo 00 oo 00 00

VAR COST

000 S0

00 00 oo 00 oo

FIXED COST

000 SD

00 00 00 oo oo

REF I NERY COST CHANGES

CAPITAL TOTAL COST COST TOTAL INVEST

000 S0 000 SD COST CPG MILLION S

00 00 00 00 00 00 00 00 00 oo 00 00 00 00 00 00 oo 00 00 00

ENERGY 000 B0

00 00 00 00 00

MEMO BASE CASE

INVEST MILLION $

00 202 613 622 56 1

TOTAL CALIFORNIA 00 8248 315 180 00 oo oo 00 00 00 00 00 1998

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DI MERSOL ISOM ISOM HTBE ET HEROL I SOM EXTRACT EXTRACT FRAC RE FORM 000 BD MTBE ETOH ISOM ALKYL TOTAL

I Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydrosk i nrni ng 00 00 00 00 00 00 00 35 00 00 00 00 00 00 00 00 00 oo 00 00 00 III + IV Conv + D Conv 00 00 00 00 00 00 00 51 33 62 02 02 00 00 00 00 00 oo 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 214 00 00 10 00 00 00 00 00 00 oo 00 00 00 VI D Conversion N Cal 49 00 00 00 00 00 00 00 92 46 00 00 00 00 00 00 00 00 oo 00 00

TOTAL CALI FORNI A 49 00 00 00 00 00 00 300 125 108 12 02 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~_-__J ~--- ___J -7

~ 17 gt t =shyc ~ CJo-= ri

1991 Gasoline Aromatics amp Benzene Results bull 5 Aromatics Reduction with Investment

MOTOR GASOLINE REF NERY COST CHANGES

NET VAR FIXED CAP TAL TOTAL X AROMATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

0 GROOP DESCRIPTION REDUCTION 000 BD VOL VOL 000 $0 000 $0 000 S0 000 $0 000 $0 COST CPG MILLION $ 000 B0 I

(J I Topping 00 18 374 266 00 00 00 00 00 00 00 middot 00 II Hydrosk irrmi ng 50 185 343 330 642 37 138 40 1 1218 15 7 561 20 111 + IV Conv + D Conv 54 3153 286 158 (35) (26) (05) 195 129 01 273 (02) V D Conversion LA 50 2585 280 184 1067 10 (283) 169 963 09 236 30 VI D Conversion N Cal 50 2307 331 1 75 (35) 24 43 155 187 02 21 7 (01)

TOTAL CALIFORNIA 5 1 8248 298 175 1640 4 5 (107) 919 249 7 07 1286 34

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 B0

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRCXJP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM ISOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 B0 MTBE ETOH SOH ALKYL TOTAL

I Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 99 00 00 00 00 39 00 00 52 10 00 00 00 00 00 00 00 00 00 I II + JV Conv + D Conv 00 00 00 00 00 00 42 72 58 62 02 02 00 00 00 01 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 221 00 00 149 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 49 00 00 00 00 00 54 30 92 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNJA 49 00 99 00 00 00 96 362 150 62 203 12 00 00 00 01 00 00 00 00 00

1) Reduction from Base case Aromatics Level

i=ao~--__

17 gt ~ r = ~ C it- r 1991 Gasoline Aromatics amp Benzene Results bull 10) Aromatics Reduction with Investment

MOTOR GASOLINE REF I NERY COST CHANGES

NET VAR FIXED CAPJ TAL TOTAL AR(ltATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

GROUP DESCRIPTION REDUCTION 000 BD VOLfrac34 VOL 000 $0 000 S0 000 S0 000 $D 000 $D COST CPG HI LLION S 000 BD

I Topping II Hydroskirrming

G) Ill + IV Conv + D Conv 99 3153 272 152 26 96 143 351 815 06 770 (01)

---J V VI

D Conversion D Conversion

LA N Cal

100 100

2585 230 7

266 314

219 197

3289 332

95 97

66 190

648 499

4098 1118

38 1 2

907 699

63 15

TOTAL CALI FORNI A 100 8045 282 187 3647 287 399 1697 6031 18 2376 77

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 B0

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HDT HDT PLANT ALKYL POLY OIMERSOL SOM SOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D MTBE ETOH IS(lt ALKYL TOTAL

I Topping II Hydroskirrming Ill + JV Conv + D Conv 00 00 00 00 00 03 oo 165 54 62 35 40 00 00 00 1 1 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 oo 221 00 00 197 00 37 231 00 00 00 00 00 00 00 VI 0 Conversion N Cal 40 00 00 00 00 00 00 92 92 00 100 00 00 170 00 00 00 00 00 00 00

TOTAL CALIFORNIA 40 00 00 00 00 03 00 478 146 62 331 40 37 401 00 1 1 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~ 17 gt ~ =shy= I

~ t js- p 1991 Gasoline Aromatics amp Benzene Results bull 15 Aromatics Reduction with Investment

MOTOR GASOLINE REF I NERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL ARcraquoIATICS PROO ARcraquoI BENZ FEEOST COST COST COST COST TOTAL INVEST ENERGY

GRCXJP DESCRIPTION REDUCTION 000 BD VOL VOL 000 $0 000 $D 000 $0 000 $D 000 SD COST CPG MILLION $ 000 BD

I Topping 0 II HydroskilTITiing I 111 + IV Conv + D Conv 148 3153 258 124 2894 709 1760 4274 9636 73 5983 162

co V D Conversion LA 150 2585 251 204 2685 6 7 494 1077 4322 40 1508 55 VI D Conversion N Cal 150 2307 296 166 15 1 165 361 1055 1731 18 1477 29

TOTAL CALIFORNIA 149 8045 267 162 5730 940 2615 6405 15690 46 8968 246

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEED STOCKS 000 BD

FCC ONCE RE FORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRCXJP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM SOM MTBE ET HEROL I SOM EX TRACT EXTRACT FRAC RE FORM 000 80 MTBE ETOH ISOM ALKYL TOTAL

l Topping II Hydroskirnning 111 + IV Conv + D Conv 00 00 989 00 00 06 00 206 5 7 65 588 8 7 524 416 388 101 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 219 30 65 199 00 24 1 132 00 00 00 00 00 00 00 VI O Conversion N Cal 43 00 00 00 00 00 00 94 94 00 138 62 13 219 05 42 00 00 00 00 00

TOTAL CALIFORNIA 43 00 989 00 00 06 00 519 181 130 925 149 778 767 393 144 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

r-middot-~-

17 gt ~ r C ~ t ~

JDdeg-I l 1991 Gasoline Aromatics amp Benzene Resultsmiddot 20 Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

GROUP DESCRIPTION X AROMATICS

REDUCTION PROO

000 B0 ARCH VOL

BENZ VOLX

NET FEEOST

000 S0

VAR COST

000 S0

FIXED COST

000 S0

CAPITAL COST

000 $0

TOTAL COST

000 $0 TOTAL

COST CPG INVEST

MILLION $ ENERGY

000 BD

0

-

l II Ill + IV

V VI

Topping Hydroskirrrning Conv + D Conv D Conversion 0 Conversion

LA N Cal

200 208

2585 230 7

236 276

182 149

1878 1114

488 588

1810 1900

2654 2923

6830 6525

63 67

3716 4092

100 90

TOTAL CALI FORNI A 204 4892 255 166 2993 1076 3710 557 7 13355 65 7808 190

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DIHERSOL ISOM ISOM HTBE ETHEROL I SOH EXTRACT EXTRACT FRAC REFORM 000 8D HTBE ETOH ISOM ALKYL TOTAL

Topping II Hydroskirrrning 111 + IV Conv + D Conv V o Conversion LA 00 00 00 00 00 00 00 226 65 70 209 271 505 463 00 00 00 00 00 00 00 VI D Conversion N Cal 59 00 00 32 00 00 00 113 100 00 264 67 480 90 1 213 178 00 00 00 00 00

TOTAL CALIFORNIA 59 00 00 32 00 00 00 34 0 165 70 473 339 985 1364 213 178 00 00 00 00 00

1 l Reduction from Base Case Aromatics Level

~--JF _-c~~-1 -

17 gtl g-I

p t aJtl -p 1991 Gasoline Aromatics amp Benzene Resultsmiddot Max Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL AROMATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

GROOP DESCRIPTION REDUCTION 000 80 VOL VOL 000 $0 000 $0 000 S0 000 $0 000 $0 COST CPG MILLION S 000 80

0 I Topping 00 18 37 4 266 00 00 oo 00 oo oo 00 00 I II Hydroskirrrning 50 185 343 330 642 37 138 401 1218 15 7 561 20

I- 111 + IV Conv + D Conv 148 3153 258 124 2894 709 1760 4274 9636 73 5983 162 0 V o Conversion LA 200 2585 236 182 1878 488 1810 2654 6830 63 3716 100

VI D Conversion N Cal 208 2307 276 149 1114 588 1900 2923 6525 67 4092 90

TOTAL CALIFORNIA 181 8248 258 154 6529 1821 5608 10251 24209 70 14351 372

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEOSTOCKS 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROOP DESCRIPTION HOT HOT PLANT ALKYL POLY O I MERSOL ISOM ISOH HTBE ETHEROL ISOM EXTRACT EXTRACT FRAC RE FORM 000 80 HTBE ETOH ISOH ALKYL TOTAL

Topping 00 00 00 00 00 00 00 00 00 00 00 00 oo 00 00 00 00 00 00 00 00 II Hydrosk irrrning 00 00 99 00 00 00 00 39 00 00 52 10 00 00 00 00 00 00 00 oo 00 111 + IV Conv + o Conv 00 00 988 00 00 06 00 206 57 65 588 87 524 416 388 101 00 00 00 00 00 V D Conversion middot LA 00 00 00 00 00 00 00 226 65 70 209 271 505 463 00 00 00 00 00 00 00 VI O Conversion N Cal 59 00 00 3 2 00 00 00 113 100 00 264 6 7 480 901 213 178 00 00 00 oo oo

TOTAL CALIFORNIA 59 00 1087 32 00 06 00 584 222 135 1113 436 1509 1780 601 280 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

c_-o_-NI

17 gt t r C I

p t--~ -s

1991 Gasoline Aromatics amp Benzene Results middot Hax Aromatics Reduction with Investment amp Purchased Feedstock

MOTOR GASOLINE REF I NERY COST CHANGES

GROUP OESCR I PT I ON X AROHAT JCS

REDUCT ION PROO

000 B0 AROH VOLX

BENZ VDLX

NET FEEOST

000 $0

VAR COST

000 S0

f IXEO COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 SD TOTAL INVEST

COST CPG MILLION S ENERGY

000 B0

0 I ~ ~

Topping II Hydroskinming 111 + JV Conv + D Conv V 0 Conversion VI D Conv~rsion

TOTAL CALIFORNIA

LA N C~l

00 290 148 200 208

187

18 185

3153 2585 2307

824 8

371 256 258 236 27 6

256

266 2 21 143 151 1 57

152

00 18

1301 181 1 2447

~577

00 (11) (39)

(371) 91

(329)

00 (78) (2 1)

(759) 193

(665)

00 02

661 174 853

1690

aa (72)

190 2 856

3588

627 3

00 (09) 32 08 3 7

1 8

aa 03

925 21 4

1195

2367

00 ( 16) (31) (85) (08)

( 140)

PROCESS ADDITIONS 0 0 0 B 0 PURCHASED f[EDSIOCKS OllO B0

GROUP DESCRIPTION NAPHTHA

HD

FCC CASO

HOT HZ

PLANT ALKYL CAT

rm y DI MfRSOL

ONCE I HRU R[CYCL[ I Sl1-1 ISOH HTOL l TH[ROL

(4 I SOH

REFORMmiddot - FC( ATE GASO

EXTRACT HTRACT

FCC GASO FRAC RE FORM

BTX SALES

000 8D HISE ETOH I $(raquo-I ALKYL TOTAL

11 111 V VI

bull IV

Topping Hydrosk iITTning Conv bull 0 Conv D Conver s 1 on 0 Convrr-ion

IA N Cal

00 00 00 00 7 7

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 n 1 00 110

00 00 00 00 00

00 36

161 207 86

Oll 00 ~ i 30 114

oo 00 -2 72 00

00 00 2 1 00 59

00 00 08 00 65

00 00 00 00 19

00 00 00 00

130

00 00 00 00 00

00 LlO 18 0 D 4 3

00 00 6~

1 Z 7 116

00 no Ll0 00 00

00 00 00 00 00

00 2 1 00 0 0 00

00 2 1 64

12 7 116

IClT Al CALIFORNIA 7 7 00 00 00 00 03 00 490 11 1 134 8 14 5 1 9 130 00 6 1 306 Ll0 0 D 2 1 32

1) X RPd11rt1nn from Rnsr Cc1~C Ar11fl1i1t1rs lrvrl

--a--1~-~ --j-J

~ P gt t sect p t-$-- p

H 1995 DIESEL RESULTS

~ gti =shyc p C ~i

-p

1995 Diesel Aromatics amp Sulfur Results middot Surmary Diesel with Investment

D I E S E L REFINERY COST CHANGES

DESCRIPTION AROMATICS

REDUCT ION PROO

000 8D

2 2 SULFUR

111 CETANE

NO

POLY AROM VOL

TOTAL AROM VQL

HET FEED ST

000 $D

VAR COST

000 $D

FJXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 80

Base Case with 1 nves tment 00 3091 023 443 76 310 00 00 00 00 00 00 00 000

05 Sul fur 309 1 005 445 64 296 6935 306 61 1 2082 9934 7 7 2914 2195

f I-

20 Aromatics

15 Aromatics

10 Aromatics

341

52 5

672

3091

3091

3091

014

007

0030

487

495

508

37

17

03

200

150

100

1136

2594

25969

467

105 4

243 7

639

1393

370 7

2962

6066

11429

5204

11108

43543

4 0

86

335

414 7

8492

16001

387

742

8721

DESCR IPT IOH NAP HT

HOT

PROCESS

DIST DIST HOT HR

AODITIOHS

AROM H2 HOA PLANT

000 80

MOBIL MOBIL OLEF IHS t-lOGD

PURCHASED STOCKS

SO LA GAS 01 L 000 8D

Base Case with Investment 00 00 21 00 00 00 00 00

05 Sul fur 15 309 974 00 00 00 00 00

20 Aromatics 31 00 611 1108 00 08 08 00

15 Aromatics 9 7 00 1066 1736 353 15 6 156 00

10 Aromatics 53 00 1633 2255 1370 724 724 00

1) frac34 Aromatics Reduction from Base Case Aromatics Level

middot~~-~-

~ 17 gt ~ s ~ C Jr-= fl

1995 Diesel Aromatics amp Sulfur Results middot Base Case with Investment

DIESEL REFINERY COST CHANGES MEMO

POLY TOTAL NET VAR FIXEO CAPITAL TOTAL TOTAL BASE CASE AROMATICS PROO SULFUR CETANE ARDM ARDM FEEDST COST COST COST COST COST INVEST ENERGY JMNVESTMENT

GROOP DESCRIPTION REDUCTION 000 BD IIT NO VOL VOL 000 SD 000 SD 000 $D 000 $D 000 $D CPG bullbull MILLION S 000 8D MILLION S

I Topping 00 22 1 032 41 1 85 288 00 00 00 00 00 00 00 middot 000 00

11 Hydrosk i rmi ng 00 190 032 41 1 85 288 00 00 00 00 00 00 00 000 00

c I

111 bull V

V Conv + D Conv 0 Conversion LA

00 00

131 1 43 2

019 048

439 489

61 120

322 362

00 00

00 00

00 00

00 00

00 00

00 00

00 00

000 000

00 00

N VI D Conversion N Cal 00 616 018 438 79 276 00 00 00 00 00 00 00 000 119

TOT AL HIGH SUL FUR 00 277 0 0 25 442 78 313 00 00 00 00 00 00 00 000 119 TOTAL CALIFORNIA 00 3091 023 443 76 310 00 00 00 00 00 00 00 000

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DIST ARDM H2 MOBIL MOBIL GAS 01 L

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLE FINS MOGO 000 8D

Topping 00 00 00 00 00 00 00 00 II Hydroskirming 00 00 00 0 0 00 00 00 00 111 bull IV Conv + D Conv 00 00 00 0 0 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 2 1 00 00 00 00 00

TOTAL CALIFORNIA 00 00 2 1 00 0 0 00 00 00

-__----1~bull _

~ 17 gt ~ r C p t-JDdeg -p

1995 Diesel Aromatics amp Sulfur Results bull 05 wt Sulfur with Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION SULFUR PROD

000 BD SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEDST

ODO SD

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 S0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG HILLION $

ENERGY 000 B0

r I

w

I II Ill + V VI

IV

Topping Hydroskinming Conv + D Conv D Conversion D Convers on

LA N Cal

005 005 005 005 005

22 1 190 790 432 391

005 005 005 005 005

36 7 399 475 489 45 1

46 60 56 75 72

205 26 7 279 309 302

-S102 1237 103 68 41

105 25 45

101 18

289 103 122 185

5 2

292 193 902 386 295

5788 1558 1173

741 406

624 195 35 41 2 5

408 270

1263 541 413

1540 436 029 000 014

TOTAL HIGH SULFUR TOTAL CALIFORNIA

005 0 05

2024 3091

005 0 05

455 445

62 64

280 296

6551 6935

295 306

75 1 611

2068 2082

9665 9934

114 77

2895 2914

2034 21 95

GROUP DESCRIPTION

PROCESS

NAPHTHA DI ST HDT HOT

ADDITIONS

01S1 ARDM HR7 HOA

HZ PLANT

000 8D

MOBIL OLEFINS

PURCHASED STOCKS

SO LA MOBIL GAS DI L

HOGD 000 80

I II III V VI

+ IV

Topping Hydrosk inmi ng Conv + 0 Conv D Conversion D Conversion

LA N Cal

00 00 00 1 5 00

309 00 00 00 00

00 75

472 184 243

00 00

14 7 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 15 309 974 14 7 00 00 00 00

~ 17 gtI-E 0 t ~ F -ri

1995 Diesel Aromatics amp Sulfur Results middot 20 Aromatics with Investment

DIESEL REFINERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCTION PROD

000 B0 SULFUR

IT CETANE

NO

POLY AROM VOLfrac34

TOTAL AROK VOL

MET FEEDS

000 SD

VAR COST

000 S0

FIXED COST

000 SD

CAPITAL COST

000 SD

TOTAL COST

000 $D

TOTAL COST I MVEST

CPG MILLION S ENERGY

000 BD

c i ~

I 11 111 V VI

+ IV

Topping Hydrosk i rrmi ng Conv + D Conv D Conversion D Conversion

LA N Cal

-107 306 363 448 275

221 190

1311 753 616

039 013 011 014 010

53 1 52 0 486 474 477

49 43 30 41 40

200 200 200 200 200

(10) (08) 609 172 373

24 20 69

290 63

85 69 15

346 124

397 368

1105 465 627

497 449

1798 1273 1188

5 4 56 33 40 46

556 51 5

154 7 651 878

(008) (007) 227 000 116

TOTAL CALIFORNIA 344 3091 014 487 37 200 1136 46 7 639 2962 5204 40 414 7 387

GROOP DESCRIPTION

PROCESS

NAPHTHA 01 ST HDT HOT

ADDITIONS

DIST AROH HR7 HOA

HZ PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBl GAS 01 L

MOGO 000 80

I II 111 V VI

+ IV

Topping Hydroskirrming Conv + O Conv O Conversion O Conversion

LA N Cal

oo 00 00 31 oo

00 0 0 00 00 00

50 56

289 04

213

49 5 5

47 1 32 1 212

00 00 00 00 00

04 04 00 00 00

04 04 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 31 00 61 1 1108 00 08 08 00

17 gtl =shyc p t-JtJ-= ) 1995 Diesel Aromatics amp Sulfur Results middot 15 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL AROMATICS PROO SULFUR CETANE AROM AROM FEEOST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION REDUCT ION 000 90 WT) NO VCL VOL) 000 S0 000 S0 000 $0 000 $0 000 S0 CPG MILLION S 000 B0

I Topping 330 221 007 487 14 150 (84) 142 299 1125 1481 160 1575 (092)

II Hydroskinming 479 190 002 499 20 150 (71) 12 0 243 983 127 5 160 1376 (077)

II I + IV Conv + D Conv 52 3 131 1 009 504 15 150 1051 135 11 2 1592 2891 52 2229 400

c I

V VI

D Convers on D Conversion

LA N Cal

586 45 7

753 616

004 008

483 491

17 22

150 150

487 121 1

398 259

502 237

838 1528

222 5 3236

70 125

1173 2139

000 332

V TOT AL CALI FORNI A 508 309 I 007 495 1 7 150 2594 1054 1393 6066 11108 86 8492 742

PROCESS ADDITIONS 000 BID PURCHASED STOCKS

SO LA NAPHTHA DI ST DI ST AROM H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLEFIHS MOGO 000 8D

I Topping 00 00 77 72 168 39 39 00 II Hydroskinming 00 00 84 79 185 4 3 43 00 III + IV Conv + D Conv 00 00 478 846 00 00 00 00 V 0 Conversion LA 30 00 140 456 00 00 oo 00 VI D Conversion N Cal 6 7 00 287 284 00 7 5 75 00

TOTAL CALIFORNIA 97 00 1066 1736 353 156 156 00

~ P gt tr i -I

p t ~~ -)

1995 Diesel Aromatics amp Sulfur Resultsmiddot 10 Aromatics with Investment

DIESEL REF NERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCT ION PROD

000 BD SULFUR

IITX CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEED ST

000 SD

VAR COST

000 S0

f JXED COST

000 SD

CAP TAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $ ENERGY

000 80

r I

deg I II Ill + V VI

IV

Topping Hydrosk inrni ng Conv + D Conv D Conversion 0 Conversion

LA N Cal

55 4 653 682 724 638

22 1 190

131 1 75 3 616

0003 0001 0049 0000 0043

512 51 2 517 489 509

07 07 02 02 05

100 100 100 100 100

9596 8097 2900 2446 2930

435 36 7 397 615 623

1132 922 509 690 455

2080 1803 2888 2459 2200

13243 11189

6694 6210 6207

1427 1402

122 196 240

2912 2524 4043 3442 3080

3328 2808 1058 000 795

TOTAL CALIFORNIA 672 3091 0030 508 03 100 25969 2437 3707 11429 43543 335 16001 8721

GROOP DESCRIPTION NAPHTHA

HOT

PROCESS

DI ST HDT

ADDITIONS

DI ST AROM H2 HR HOA PLANT

000 BD

MOB L OLE FINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS OIL 000 8D

I II 111 V VI

+ IV

Topping Hydrosk i nrni ng Conv + 0 Conv D Conversion O Conversion

LA N Cal

00 00 00 5 3 00

00 00 00 00 00

10 1 111 630 444 348

95 106

1136 574 344

57 0 62 7

00 173 00

12 2 136 12 1 128 21 7

122 136 12 1 128 217

00 00 00 00 00

TOTAL CALI FORNI A 53 00 1633 225 5 1370 724 724 00

CJ)

j gt CJ)

w Pc

rii z H -iJ

I 0 CJ)

~ c

LI)

deg -1 deg

H

A~ Arthur D Little Inc

~--=amp-

f7 gtI s r C--ji -P 1995 Gasoline Aromatics amp Benzene Results - Surmary Gasoline with lnvestment

H I

I-

DESCR I PT ION

Base Case with 1 nves tment

Max Aromatics Recuct ion

Max Aromatics Recuct ion wPurch

AROMATICS REDUCTION

00

147

Fee 503

MOTOR GASOLINE

PROO AROM BENZ 000 8D VOL VOL

8318 32 3 188

8318 275 161

8318 161 081

NET FEEDST

000 $0

00

10281

46634

REF I NERY COST CHANGES

VAR FIXED CAPITAL TOTAL COST COST COST COST

000 $0 000 $0 000 $0 000 $0

00 00 00 00

222 7 6880 13249 32637

18 1902 9050 57604

TOTAL COST INVEST

CPG MILLION $

00 00

93 18549

165 12661

ENERGY 000 8D

000

L739

571

PROCESS ADDITIONS 00080 PURCHASED FEEDSTOCK 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO HZ CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCRIPTION HOT HOT PLANT ALKYL POLY OIMERSOL SOM SOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC RE FORM 000 B0 MTBE ETOH SOM ALKYL TOTAL

Base Case with Investment 00 00 00 00 00 00 62 322 13 7 16 7 24 00 00 00 00 00 00 00 00 00 00

Max Aromatics Reduction 7 1 26 483 3 33 00 04 00 621 234 118 1242 669 130 7 1816 676 296 00 00 00 00 00

Max Aromatics Reduction wPurch Fee 29 119 2175 00 00 00 00 491 27 00 139 1301 127 8 1469 00 463 616 75 00 1086 1581

1) Reduction from Base Case Aromatics Level

=cf~---

17 gtl 2 l

p C Jii -p

1995 Gasoline Aromatics amp Benzene Resultsmiddot Base Case with Investment

H I

N

GRIXJP DESCRIPTION

I Topping II Hydrosk i rrmi ng I I I + IV Conv + D Conv V D Conversion VJ D Conversion

TOTAL CALI FORNA

AROMATICS REDUCTION

00 00

LA oo N Cal 00

00

MOTOR GASOLINE

PROO AROM BENZ 000 80 VOL VOL

186 393 27 3202 306 8 2606 314 1 7 2324 350 20

8318 323 9

NET FEEDST

000 $D

00 00 00 00

00

REFINERY COST CHANGES

VAR FJXED CAPITAL TOTAL COST COST COST COST

000 S0 000 $0 000 $D 000 $0

00 00 00 00 00 00 o 0 00 00 00 00 00 00 00 00 00

00 00 00 00

TOTAL COST INVEST

CPG MILLION $

00 00 00 00 00 00 00 00

00 00

ENERGY 000 B0

00 00 00 00

00

MEMO BASE CASE INVESTMENT MILLION $

202 897 798 460

235 7

PROCESS ADDITIONS 0008D PURCHASED FEEDSTOCK 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRIXJP DESCRIPTION HOT HDT PLANT ALKYL POLY DJMERSOL SOM ISOM HTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 80 HTBE ETOH SOM ALKYL TOTAL

Topping II Hydrosk i rrmi ng 00 00 00 00 00 00 00 35 00 00 00 00 00 0 0 00 0 0 00 00 00 00 00 111 + IV Conv + D Conv 00 00 00 00 00 00 62 69 40 65 00 00 00 00 00 00 00 00 0 0 00 00 V D Conversion LA 00 00 00 00 00 00 00 218 00 56 24 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 oo 00 97 46 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 62 322 13 7 167 24 00 00 00 00 00 00 00 00 00 00

~se I

~ P gtlr = i C JS-0 ri

1995 Gasoline Aromatics amp Benzene Results bull Max Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL TOTAL AROMATICS PROD AROM BENZ FEEDST COST COST COST COST COST INVEST ENERGY

GROOP DESCRIPTION REDUCTION 000 BD VOL vou 000 $0 000 SD 000 SD 000 SD 000 $0 CPG MILLION $ 000 80

I Topping

H II Hydrosk i rnni ng 49 186 374 38 370 28 118 334 850 109 467 12 I I II + IV Conv + D Conv 120 3202 269 14 3004 306 1729 4082 9121 68 5715 139

w V D Conversion LA 169 2606 261 1 8 5373 1139 3029 4982 14523 133 6974 217 VI 0 Conversion N Cal 168 2324 291 15 1534 753 2004 3852 8143 83 5393 106

TOTAL CAL FORNI A 147 8318 27 5 16 10281 222 7 6880 13249 32637 93 18549 474

PROCESS ADDITIONS 00080 PURCHASED FEEDSTOCK 000 B0

FCC ONCE RE FORKmiddot FCC FCC 8TX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DI HER SOL ISOM ISOM HT8E ETHEROL ISOM EXTRACT EXTRACT FRAC RE FORM 000 B0 HTBE ETOH ISOM ALKYL TOTAL

I Topping II Hydrosk irnning 00 00 30 00 00 00 00 38 00 00 38 1 7 00 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv 00 26 887 00 00 04 00 226 57 62 603 5 3 52 7 408 428 91 00 00 00 00 00 V D Conversion LA 00 00 3531 00 00 00 00 242 76 55 335 52 7 296 503 00 11 7 00 00 00 00 00 VI D Conversion N Cal 7 1 00 385 33 00 00 00 115 101 00 265 7 1 484 90S 248 8 7 00 00 00 00 00

TOTAL CALIFORNIA 71 26 4833 33 00 04 00 621 234 11B 124 2 669 1307 1816 676 296 00 00 00 oo 00

1) Reduction from Base Case Aromatics Reduction Level

17 gt ~ r = I

~ t + +-JD-sl 1995 Gasoline Aromatics amp Benene Resultsmiddot Max Aromatics Reduction with Investment amp Purchased Feedstock

H I

-P-

GROOP DESCRIPTION

I Topping II Hydroskirrming III + IV Conv + D Conv V D Conversion VI D Conversion

TOTAL CALIFORNIA

AROMATICS REDUCTION

672 480

LA 628 N Cal 379

503

MOTOR GASOLINE

PROD AROM BENZ 000 BD VOL VOL

186 129 15 3202 158 08 2606 117 05 2324 217 11

8318 16 1 08

NET FEED ST

ODD $0

1429 16347 17477 11381

46634

REF I NERY COST CHANGES

VAR FJXED CAP ITAL TOTAL COST COST COST COST

000 $0 000 $0 ODO $0 000 $0

(32) (124) 92 1364 (34 5) 218 3216 19436 (21) 579 2998 21032 41 7 1230 2744 15772

18 1902 9050 57604

TOTAL COST INVEST

CPG bullbull MILLION $

175 152 14 5 4414 192 419 7 162 3899

165 12661

ENERGY 000 BD

08 (35) 36 49

57

PROCESS ADDITIONS 0008D PURCHASED FEEDSTOCK 000 B0

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROOP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM ISOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D MTBE ETOH ISOM ALKYL TOTAL

I Topping II Hydrosk i rrmi ng 00 00 04 00 oo 00 00 35 00 00 00 07 00 00 00 03 00 00 00 60 60

111 + IV Conv + D Conv 00 119 1282 00 00 00 00 168 2 7 00 101 314 422 35 0 00 135 200 2 2 00 194 220

V D Conversion LA 00 00 264 00 00 00 00 198 00 00 00 702 463 382 00 196 161 00 00 731 892

VI D Conversion N Cal 29 00 626 00 00 00 00 90 00 00 38 27 8 394 736 00 128 256 5 3 00 10 1 410

TOTAL CALIFORNIA 29 119 2175 00 00 00 00 491 27 0 0 139 1301 127 8 1469 00 463 616 7 5 00 1086 1581

1) Reduction from Base Case Aromatics Reduction Level

~j ~

~ l7 gt ~ r C I

C ~

F-i p

J 1995 DIESEL AND GASOLINE COST EQUATIONS

- -~ 9 c_-~-- C ~

P gtIr = 1

C ~rS -fl

Li I

I---

GROUP I COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

DIESEL RUNS

BC with Investment 000 000 000 000 000 05 wt Sulfur wlnv 20 Aromatics wInv

2309 (005)

048 011

131 038

132 180

2620 224

15 Aromatics wInv 10 Aromatics wInv

(038) 4342

064 197

135 5 12

509 941

670 5992

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

29-Jul-88

~J -

17 gt 1 i- p C

=

Jll- -)

Li I

N

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wlnv 15 Aromatics wInv 10 Aromatics wInv

GASOLJ NE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

GROUP II COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

000 ODO 000 000 000 651 013 054 102 820

(004) 0 11 036 1 94 237 (0 37) 063 128 5 17 6 71 4262 193 485 949 5889

000 000 000 000 000 199 0 15 063 180 457 768 ( 0 17) (067) 049 733

29-Jul-88

~ 17 gtIr C -i

D CJS-l r

GROUPS III amp IV COST

Feedstock

EQUATION COMPONENTS

Variable

FOR 1995 $ B

Fixed Capital Total

DIESEL RUNS

BC with Investment 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wlnv 10 Aromatics wlnv

000 013 046 080 221

000 006 005 010 030

000 015 001 009 039

000 114 084 121 220

000 148 136 220 5 10

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wlnv ampPurch Feed

000 094 511

000 010

(011)

000 054 070

000 127 100

000 285 670

c I

w

29middot Jul-88

pound-= -middot

17 gtI r C l

~ C u-

-fl

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wInv

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv amp Purch Feed

c I

--

GROUP V COST EQUATION

Feedstock

000 016 023 065 325

000 206 6 71

COMPONENTS FOR

Variable

000 023 039 053 082

000 044

(001)

1995 $ B

Fixed

000 043 046 067 092

000 116 022

Capital

000 089 062 1 11 327

000 191 115

Total

000 1 71 1 70 296 826

000 557 807

29-Jul-88

-r--e---r-

~ 17 gtI r i I

--~ C

~~ -fl

L I

u

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wInv

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

GROUP VI COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

000 010 061 197 476

000 005 010 042 101

000 013 020 038 074

000 075 102 248 357

000 103 193 525

1008

000 066 490

000 032 018

000 086 053

000 166 1 18

000 350 679

29-Jul-88

--D1-c1

f7 gt1 0-= 1

I= C-Jr-- ri

K 1991 REFINERY EMISSION RESULTS

middot-__ _----d---==-

1991 Diesel and Aromatics Refinery Emissions Analysis middot SJTfllary Diesel without Investment

17 gt =-= p t -middot ~ ~-= f)

Increase (Decrease) vs Base case

DESCRIPTION

Base Case without Investment

25 wt Sulfur

20 wt Sulfur

Diesel Prod 000 B0

2917

2917

2917

NOx

00

(193777)

(169008)

REFINERY

SOX

00

(350465)

(226981)

EMISSIONS 0

co

00

(19833)

(17276)

voe Particulates

oo 00

(842) (28492)

(734) (20077)

Max Sulfur Reduction 2917 (168333) (200364) C17084) (726) (20063)

5 Aromatics Reduction 2917 64319 369252 1 1662 496 6287

Max Aromatics Reduction 2917 66302 375386 12229 520 6329

I

r-

CASE EMISSIONS

DESCRIPTION

Base Case without Investment

Diesel Prod 000 B0

2917

NOX

2469743

REFINERY

SOX

3839205

EMISSIONS

co

346916

0

voe

14744

Particulates

387832

25 wt Sulfur 2917 2202719 3734913 290242 12336 33 1049

20 wt Sulfur 2917 2227488 3858397 292799 12444 339464

Max Sulfur Reduction 2917 2228163 3885014 292991 12453 339479

5 Aromatics Reduction 2917 2534062 4208457 358578 15240 394119

Max Aromatics Reduction 2917 2539052 4223896 360004 15300 394226

~gt-c-1 ]la---

1991 Diesel and Aromatics Refinery Emissions Analysis middot Surrnary Diesel with Investment

17 gt r i= O

Increase (Decrease)

DESCRIPTION

vs Base case Diesel Prod

000 BD NOx

REFINERY EMISSIONS

SOX co

D

voe Particulates

C Base Case with Investment 2917 00 00 00 00 00

ji- 15 wt Sulfur 2917 (178866) (296612) (17879) (760) (24095)

fl 05 wt Sul fur 2917 (186389) (107123) (17220) (732) (28720)

20 Aromatics 2917 33193 336076 7892 335 577

15 Aromatics 291 7 74898 395314 19162 814 (4214)

10 Aromatics 2917 138338 53717 34888 1482 (6219)

10 Aromatics at 05 Sulfur 2917 128139 244904 33584 1426 (6546)

10 Aromatics Purch Feedstock 2917 39647 299922 15851 673 (12172)

~ N REFINERY EMISSIONS D

Diesel Prod CASE EMISSIONS 000 BD NOx SOX co voe Particulates

DESCRIPTION

Base Case with Investment 2917 2471692 3566893 347358 14764 386575

15 wt Sulfur 2917 2187829 3573977 283628 12054 334243

05 wt Sulfur 2917 2212232 3673579 293325 12467 329429

20 Aromatics 291 7 2504885 3902969 355250 15099 387152

15 Aromatics 2917 2546590 3962207 366520 15577 382361

10 Aromatics 2917 2610030 3620609 382246 16245 380357

10 Aromaticsc at 05 Sulfur 291 7 2599831 3811796 380942 16190 380030

10 Aromatics with Purch Feedstock 2917 251 1339 3866815 363209 15437 374403

J-S---=iJ-frac14=

1991 Diesel and Aromatics Refinery Emissions Analysis - Diesel Segregation Cases

~ f7 gtI r C I

~ C-Jl- ri

Increase (Decrease) vs Base case

DESCRIPTION

NPRA Diesel Segregation 05 Sulfur wInvestment

NPRA Diesel Segregation 10 Aromatics wInvestment

Diesel Prod 000 8D

2917

2917

NOx

(200TT9)

1on1

REFINERY

SOX

(81658)

413423

EMISSIONS D

co

(20803)

19591

voe Particulates

(884) (29619)

832 565

50 Diesel Segregation 05 Sulfur wlnvestment 2917 22224 380709 6897 292 501

50 Diesel Segregation 10 Aromatics wJnvestment 2917 58741 371081 16584 704 (566)

CASE EMISSIONS Diesel Prod

000 8D NOX

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I

w

DESCRIPTION

NPRA Diesel Segregation 05 Sulfur wlnvestment 2917 2198085 3817697 289692 12313 329392

NPRA Diesel Segregation 10 Aromatics wlnvestment 2917 2517180 2951005 459812 19542 424935

50 Diesel Segregation 05 Sulfur wlnvestment 2917 2214389 3815495 295143 12543 329260

50 Diesel Segregation 10 Aromatics wJnvestment 2917 2505150 2908663 456806 19414 423805

1991 Diesel and Aromatics Refinery Emissions Analysis - Base Case without Investment

~ f7 gt =shy~ c 1

~ t JS

Increase (Decrease) vs Base case REFINERY EMISSIONS D -= r Diesel Prod -----------==---------~GROUP DESCRIPTION 000 BD middotmiddot- - io voe ParticulatesNUX sux

I II II I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversion - N Cal

208 179

1237 716 577

00 00 00 00 00

00 00 oo 00 00

00 00 00 00 00

00 00 00 00 oo

00 00 00 00 00

TOTAL CALIFORNIA 2917 00 00 00 00 00

~ I

+- CASE EMISSIONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II 111 V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

20196 30636

1251140 404984 762788

62649 95035

1914459 367866

1399197

5770 8753

163923 86173 82296

245 372

6967 3662 3498

433 657

196995 80497

109251

TOTAL CALIFORNIA 2917 2469743 3839205 346916 14744 387832

=-1

1991 Diesel and Aromatics Refinery Emissions Analysismiddot 25 wt Sulfur without Investment

f7 gt ~ -

=~ p C---~ Increase (Decrease) vs Base case - REFINERY EMISSIONS D~ Diesel Prod

GROUP DESCRIPTION 000 BD NOx sax co voe Particulates

I Topping 208 00 00 00 00 00 II Hydroskimming 179 00 00 00 00 00I II + IV Conv + D Conv 1237 (204330) (374730) (22014) (935) (29774)V D Conversion LA 716 9061 2 1468 1997 85 1468 VI D Conversionmiddot N Cal 577 1492 2797 185 08 (186)

TOTAL CALIFORNIA 2917 (193777) (350465) (19833) (842) (28492)

7 I REFINERY EMISSIONS 0

u Diesel Prod CASE EMISSIONS 000 BD NOx sax co voe Particulates

I Topping 208 20196 62649 5770 245 433 II Hydroskimming 179 30636 95035 8753 372 657 111 + IV Conv + D Conv 1237 973563 1785902 105067 4466 138930 V D Conversion LA 716 414045 389334 88170 374 7 81965VI D Conversionmiddot N Cal 577 764280 140 1994 82481 3506 109065

TOTAL CALIFORNIA 2917 2202719 3734913 290242 12336 331049

jF___c__ bullmiddot ~

1991 Diesel and Aromatics Refinery Emissions Analysis - 20 wt Sulfur without Investment

P gtI sect

~ C F Increase (Decrease) vs Base case REFINERY EMISSIONS Df)

Diesel Prod -------=-------=------------~GROUP DESCRIPTION 000 BD NOX SOX-- co voe Particulates

I Topping 208 516 43792 148 06 1 1 II Hydroskimming 179 783 66430 224 09 1 7 II I + IV Conv + D Conv 123 7 (191148) (341844) (21425) (910) (23706) V D Conversion LA 716 9000 (23973) 3130 133 (978) VI D Conversionmiddot N Cal 577 11840 28613 647 28 4578

TOTAL CALI FORNI A 2917 (169008) (226981) (17276) (734) (20077)

REFINERY EMISSIONS D Diesel ProdI CASE EMISSIONS 000 BD NOX SOX co voe Particulatesdeg

I Topping 208 20712 106441 5918 252 444 II Hydroskimming 179 31420 161465 8977 382 674 III + IV Conv + D Conv 1237 986744 1818788 105656 449 1 144999 V D Conversion LA 716 413984 343893 89303 3795 79519 VI D Conversion N Cal 577 774628 1427810 82944 3525 113829

TOTAL CALI FORNI A 2917 2227488 3858397 292799 12444 339464

1991 Diesel and Aromatics Refinery Emissions Analysis middot Max Sulfur Reduction without Investment

17 gt ~

= ~ ~ D C---~-~ Increase (Decrease) vs Base case REFINERY EMISSIONS D

Diesel Prod GROUP DESCRIPTION 000 8D NOx sax co voe Particulates

Topping 208 784 54367 224 09 1 7 II Hydroskimming 179 1190 82472 340 14 26 II I + IV Conv + D Conv 1237 (191148) (341844) (21425) (910) (23706) V D Conversion LA 716 9000 (23973) 3130 133 (978) VI D Conversionmiddot N Cal 577 11840 28613 647 28 4578

TOTAL CALIFORNIA 2917 (168333) (200364) (17084) (726) (20063)

7 I REFINERY EMISSIONS D

-I Diesel Prod CASE EM SSIONS 000 BD NOx SOX co voe Particulates

I Topping 208 20980 117016 5994 255 450 JI Hydroskimming 179 31826 177507 9093 387 682 I II + IV Conv + D Conv 1237 986744 1818788 105656 4491 144999 V D Conversion LA 716 413984 343893 89303 3795 79519 VI D Conversionmiddot N Cal 577 774628 1427810 82944 3525 113829

TOTAL CALIFORNIA 2917 2228163 3885014 292991 12453 339479

F-ibullbull---bull j

1991 Diesel and Aromatics Refinery Emissions Analysis - 5 Aromatics Reduction without Investment ~ 17 gtrc p C y~- ri Increase (Decrease) vs Base case

Diesel Prod REFINERY EMISSIONS D

GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 1115 46107 319 1 3 24 II III+ IV

Hydroskimming Conv + D Conv

179 1237

169 1 40358

69942 237625

483 6918

20 294

37 2774

V D Conversion LA 716 9315 (13515) 3295 140 ( 1128) VI D Conversion - N Cal 577 11840 29093 647 28 4579

TOTAL CALIFORNIA 2917 64319 369252 11662 496 6287

REFINERY EMISSIONS D ~ I

o CASE EMISSIONS Diesel Prod

000 8D NOx SOX co voe Particulates

I Topping 208 2131 1 108755 6089 259 457 II II I + IV

Hydroskimming Conv + D Conv

179 1237

32327 1291497

164976 2152084

9236 170840

392 7261

693 199769

V D Conversion - LA 716 414299 354351 89469 3802 79369 VI D Conversion - N Cal 577 774628 1428290 82944 3525 113830

TOTAL CALIFORNIA 2917 2534062 4208457 358578 15240 394119

1991 Diesel and Aromatics Refinery Emissions Analysis - 10 Aromatics Reduction without Investment

17 ~-~ e ~

p ~--F S ~

Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 BID NOx

REFINERY

SOX

EMISSIONS

co

ID

voe Particulates

I II I II V VI

+ IV

Topping Hydroski1T111ing Conv + D Conv D Conversion D Conversion -

LA N Cal

208 179

1237 716 577

1115 1691

43590

46107 69942

237362

319 483

5660

13 20

241

24 37

6344

TOTAL CALIFORNIA 2917 46396 353411 6462 274 6405

7 I

frac14) CASE EMISSIONS

Diesel Prod 000 BID NOx

REFINERY

SOX

EMISSIONS

co

ID

voe Particulates

I II I II V VI

+ IV

Topping Hydroski1T111ing Conv + D Conv D Conversion D Conversion -

LA N Cal

208 179

1237 716 577

21311 32327

1133931

108755 164976

2094878

6089 9236

135291

259 392

5750

457 693

167576

TOTAL CALIFORNIA 2917 1187569 2368610 150617 6401 168726

- - r~- _-______4

1991 Diesel and Aromatics Refinery Emissions Analysismiddot Max Aromatics Reduction without Investment

~ 17 gt ~

= ~ ~

-~ C-F 5 Increase (Decrease) vs Base case p

GROUP DESCRIPTION

I Topping II HydroskilTITiing Ill + IV Conv + D Conv V D Conversion LA VI D Conversion - N Cal

TOTAL CALIFORNIA

~

1- 0

CASE EMISSIONS

I Topping II Hydroski111Tiing l II + IV Conv + D Conv V D Conversion LA VI D Conversion - N Cal

TOTAL CALIFORNIA

Diesel Prod REFINERY EMISSIONS D

000 BD NOx SOX co voe Particulates

208 3097 52241 885 37 67 179 1691 69942 483 20 37

1237 40358 237625 6918 294 2774 716 577

9315 11840

(13515) 29093

3295 647

140 28

(1128) 4579

2917 66302 375386 12229 520 6329

Diesel Prod REFINERY EMISSIONS D

000 BD NOx -

SOX co voe Particulates

208 23293 114890 6655 283 499 179 35335 174282 10096 429 758

1237 1291497 2152084 170840 7261 199769 716 414299 354351 89469 3802 79369 577 774628 1428290 82944 3525 113830

2917 2539052 4223896 360004 15300 394226

C

r___-Jmiddot-a ---- =-1

1991 Diesel and Aromatics Refinery Emissions Analysis middot Base Case with Investment ~ f7 gt ~

= ~ -~ -~

p-[ Increase (Decrease) vs Base case

GROUP DESCRIPTION

Topping II Hydroskirrming I II + IV Conv + D Conv V D Conversion LA VI D Conversionmiddot N Cal

TOTAL CALIFORNIA

f r- r-

CASE EMISSIONS

I Topping II Hydroskirrming III+ IV Conv + D Conv V D Conversion LA VI D Conversionmiddot N Cal

TOTAL CALIFORNIA

REFINERY EMISSIONS 0 Diesel Prod

000 B0 NOx SOX co voe Particulates

208 179

1237 716 577

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00 00 00 00 00 00

2917 00 00 00 00 00

REFINERY EMISSIONS D Diesel Prod

000 BD NOx SOX co voe Particulates

208 20196 62649 5770 245 433 179 30636 95035 8753 372 657

1237 1252253 1761900 164180 6978 196285 716 404984 367866 86173 3662 80497 577 763623 1279443 82481 3506 108703

2917 2471692 3566893 347358 14764 386575

~CC-

1991 Diesel and Aromatics Refinery Emissions Analysis middot 15 wt Sulfur with Investment

~ 17 l-r C l

=J t

~-- r Increase (Decrease) vs Base case Diesel Prod

REFINERY EMISSIONS D

GROUP DESCRIPTION ODO BD NOx SOX co voe Particulates

Topping 208 661 3351 1 189 08 14 I I 111 V VI

+ IV Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

179 1237 716 577

1002 (191148)

8250 2369

50835 (341844) (30939)

(8175)

286 (21425)

2794 277

12 (910) 119 11

21 (23706)

(647) 223

TOTAL CALIFORNIA 2917 (178866) (296612) (17879) (760) (24095)

7 i REFINERY EMISSIONS D

f- Diesel Prod N CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 20857 96160 5959 253 447 II II I + V VI

IV Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

179 1237 716 577

1002 986744 413233 765993

50835 1818788 336927

1271269

286 105656 88967 82759

12 449 1 3781 3517

21 144999 79850

108926

TOTAL CALIFORNIA 2917 2187829 3573977 283628 12054 334243

1991 Diesel Aromatics ampSulfur Results - 05 sulfur with Investment

~ 17 gt-r c li C--r5 -fl

GROUP

I II 111 + IV V VI

DESCRIPTION

Topping Hydroskirrrning Conv + D Conv D Conversion D Conversion

LA N Cal

SULFUR

005 005 005 005 005

PROD 000 8D

208 179 735 410 367

D I E S E L

SULFUR CETANE Ill NO

005 367 005 399 005 475 005 498 005 459

POLY AROM VOL

49 64 76 77 63

TOTAL AROM VOL

204 267 279 316 283

NET FEEDST

000 $D

3800 938 47

103 48

VAR COST

000 $D

92 23 1 7 98 1 0

REFINERY COST CHANGES

FIXED CAPITAL COST COST

DOD $D 000 $D

255 264 92 178 21 786

180 334 39 336

TOTAL COST

000 $D

4411 1231 870 714 433

TOTAL COST NV

CPG MILLIO

505 3 164 2 28 11 4 1 4 28 4

TOTAL TOTAL

HIGH SULFUR CALIFORNIA

005 005

1899 2917

005 005

458 449

70 68

278 294

4936 4936

239 239

587 587

1898 1898

7660 7660

96 63

26 26

~ I- w

GROUP DESCRIPTION NAPHTHA

HDT

P R O C E S S

DIST HDT

A D D I T I O N S

DIST AROM H2 HR7 HDA PLANT

000 8D

MOBIL OLEFINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS OIL 000 8D

I II Ill+ IV V VI

Topping Hydroskirrrning Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

272 67 00 00 00

00 00

386 173 227

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOT AL CALIFORNIA 00 339 785 00 00 00 00 00

Note Volume ampCentsGallon are based on High Sulfur Diesel volume only for Groups III V and VI

-- ~ -eZ-ci

1991 Diesel and Aromatics Refinery Emissions Analysis middot 20 Aromatics with Investment

~ 17 gt g ~

~

--~ C

F-o Increase (Decrease) vs Base case REFINERY EMISSIONS Dr Diesel Prod GROUP DESCRIPTION 000 BD NOx SOX co voe Particulates

I Topping 208 1445 35959 413 1 7 31 II Hydroskimming 179 2192 54548 626 26 47 III+ IV Conv + D Conv 1237 14216 154484 2708 115 1083 V D Conversion LA 716 8741 (30165) 3404 145 (147 7) VI D Conversionmiddot N Cal 577 6599 121250 740 31 893

TOTAL CALIFORNIA 2917 33193 336076 7892 335 577

~ REFINERY EMISSIONS D Diesel Prod ~ CASE EMISSIONS 000 BD NOx SOX co voe Particulates

I Topping 208 21641 98607 6183 263 464 II Hydroskimming 179 32829 149582 9380 399 704 111 + IV Conv + D Conv 1237 1266469 1916384 166888 7093 197368 V D Conversion LA 716 413724 337701 89578 3807 79019 VI D Conversionmiddot N Cal 577 770222 1400694 83221 3537 109596

TOTAL CALIFORNIA 2917 2504885 3902969 355250 15099 387152

1991 Diesel and Aromatics Refinery Emissions Analysis middot 15 Aromatics with Investment

17 gt ~

= ~ ~ D C--F ~

~ Increase (Decrease) vs Base case REFINERY EMISSIONS D Diesel Prod

GROUP DESCRIPTION 000 BD NOx SOX co voe Particulates

I Topping 208 6278 80940 1794 76 135 II Hydroskimming 179 9523 122783 2721 115 204 II I + IV Conv + D Conv 1237 27011 127461 5877 250 (1679) V D Conversion LA 716 19361 (36380) 6829 290 (182 6) VI D Conversion middot N Cal 577 12725 100510 1942 82 (1047)

TOTAL CALIFORNIA 2917 74898 395314 19162 814 (4214)

7 I

f- V REFINERY EMISSIONS D

Diesel Prod CASE EM ISS IONS 000 BD NOx SOX co voe Particulates

I Topping 208 26474 143589 7564 321 567 II Hydroskimming 179 40159 217817 11474 488 86 1 II I + IV Conv + D Conv 1237 1279264 1889361 170057 7228 194606 V D Conversion LA 716 424345 331486 93002 3953 78671 VI D Conversionmiddot N Cal 577 776349 1379954 84423 3588 107656

TOTAL CALIFORNIA 2917 2546590 3962207 366520 15577 382361

1991 Diesel and Aromatics Refinery Emissions Analysis middot 10 Aromatics with Investment

17

I-r = I

0 t~ ~

fo- r Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 BD NOx

REFINERY

sax

EMISSIONS

co

D

voe Particulates

II I I I V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

1879 1 28505

43820 25652 21569

109689 166393

C162350) 68306

(128322)

5369 8145 8756 9281 3338

228 346 372 394 142

403 61 1

(1984) (3147) (2100)

TOTAL CALIFORNIA 2917 138338 53717 34888 1482 (6219)

y I

c- -J

CASE EMISSIONS Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II I I I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

38987 59142

1296073 430636 785193

172338 261427

1599550 436172

115 1122

11139 16898

172935 95455 85820

473 718

7350 4057 3647

835 1267

194301 77350

106603

TOT AL CA LI FORNI A 2917 2610030 3620609 382246 16245 380357

middot-Ldeg~

1991 Diesel and Aromatics Refinery Emissions Analysismiddot 10 Aromatics at 05 wt Sulfur with Investment

~ P gt ~-~ ~ ~

p C--F 5 0

Increase (Decrease) vs Base case

GROUP DESCRIPTION Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II I II + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 179

1237 716 577

18791 28505

43820 25652 11371

109689 166393

C162350) 68306 62865

5369 8145 8756 9281 2034

228 346 372 394 86

403 611

(1984) (3147) (2427)

TOTAL CALIFORNIA 2917 128139 244904 33584 1426 (6546)

i

f- ---J

CASE EMISSIONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II II I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversion - N Cal

208 179

123 7 716 577

38987 59142

1296073 430636 774994

172338 261427

1599550 436172

1342309

11139 16898

172935 95455 84516

473 718

7350 4057 3592

835 1267

194301 77350

106276

TOTAL CALIFORNIA 2917 2599831 381 1796 380942 16190 380030

1991 Diesel and Aromatics Refinery Emissions Analysis bull 10 Aromatics with Investment ampPurchased Feedstock v gtr c I

p C

JDdeg-~ Increase (Decrease) vs Base case REFINERY EMISSIONS D Diesel Prod

GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 8797 65745 2513 107 188 I I HydroskiITTTiing 13344 99732 162 286179 3813 I II + IV Conv + D Conv 1237 11598 45453 4892 208 (5082)V D Conversion LA 716 9085 54055 4170 177 (3044)VI D Conversionmiddot N Cal 577 (3176) 34937 462 20 (4520)

TOTAL CALIFORNIA 2917 39647 299922 15851 673 (12172)

7 REFINERY EMISSIONS D I- Diesel Prod

U) CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 28993 128394 8284 352 621 II HydroskiITTTiing 179 43980 194767 12566 534 942 Ill + IV Conv + D Conv 1237 1263851 1807353 169072 7186 191203 V D Conversion LA 716 414068 42 1921 90343 3839 77453VI D Conversionmiddot N Cal 577 760447 1314380 82944 3525 104183

TOTAL CALIFORNIA 2917 2511339 3866815 363209 15437 374403

1991 Diesel and Aromatics Refinery Emissions Analysis middot NPRA Segregation 05 Sulfur with Investment

17 gt

= ~ ~

~

--~ C

~ 5 Increase (Decrease) vs Base case REFINERY EMISSIONS 00 Diesel Prod

GROUP DESCRIPTION 000 80 NOx SOX co voe Particulates

I Topping 208 1941 78792 555 24 42 II Hydroskirrming 179 2944 119523 841 36 63 111 + IV Conv + D Conv 1237 (204330) (374730) (22014) (935) (29774)V D Conversion LA 716 00 00 00 00 00 VJ D Conversionmiddot N Cal 577 (1334) 94756 (185) (08) 51

TOTAL CALIFORNIA 2917 (200779) (8 1658) (20803) (884) (29619)

~ I

f- REFINERY EMISSIONS 0deg Diesel Prod

CASE EMISSIONS 000 80 NOx SOX co voe Particulates

1 Topping 208 2213 7 141440 6325 269 474 11 Hydroskirrming 179 33580 214558 9594 408 720 Ill+ IV Conv + D Conv 1237 975095 1719632 105303 4475 138947 V D Conversion LA 716 404984 367866 86173 3662 80497 VI D Conversionmiddot N Cal 577 762289 1374200 82296 3498 108755

TOTAL CALIFORNIA 2917 2198085 3817697 289692 12313 329392

1991 Diesel and Aromatics Refinery Emissions Analysis middot NPRA Segregation 10 Aromatics

f7 gtlr p C

=

-~iii Increase (Decrease) vs Base case REFINERY EMISSIONS Ds -fl Diesel Prod GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 18791 109689 5369 228 403 II Hydroskimming 179 28505 166393 8145 346 611 I I I + IV Conv + D Conv 1237 14780 4068 4125 175 465 V D Conversion LA 716 924 (50186) 843 36 (742)VI D Conversionmiddot N Cal 577 7771 183460 111 0 47 ( 172)

TOTAL CALIFORNIA 2917 70771 413423 19591 832 565

7- I REFINERY EMISSIONS D

N Diesel ProdQ CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 38987 172338 11139 473 835 II Hydroskimming 179 59142 261427 16898 718 1267 II I + IV Conv + D Conv 1237 1241750 736657 261168 11100 234545 V D Conversion LA 716 405907 317680 87017 3698 79755 VI D Conversion middot N Cal 577 771394 1462903 83591 3553 108532

TOTAL CALIFORNIA 2917 2517180 2951005 459812 19542 424935

1991 Diesel and Aromatics Refinery Emissions Analysis middot 50 Segregation 05 Sulfur with Investment 17 gt ~

2 ~

~ C--F-~ Increase (Decrease) vs Base case

GROUP DESCRIPTION Diesel Prod

000 8D NOx

REFINERY EMISSIONS

sax co

D

voe Particulates

I II III V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 17 9

1237 716 577

1879 1 131 5

(1700) 5152

(1334)

109689 6537 8

120703 (9818)

94756

5369 376

(236) 1573 (185)

228 16

(10) 67

(08)

403 28 65

(47) 51

TOTAL CALIFORNIA 291 7 22224 380709 6897 292 501

7 i

N_ CASE EMISSIONS

I Topping II Hydroskimming III+ JV Conv + D Conv V D Conversion VI D Conversionmiddot

LA N Cal

Diesel Prod 000 BD

208 179

1237 716 577

NOx

38987 31952

971026 410136 762289

REFINERY EMISSIONS

SOX co

172338 11139 160413 9129

1750497 104832 358048 87746

1374200 82296

0

voe Particulates

473 835 388 684

4455 138535 3729 80450 3498 108755

TOTAL CALIFORNIA 2917 2214389 3815495 295143 12543 329260

1991 Diesel and Aromatics Refinery Emissions Analysis - 50 Segregation 10 Aromatics

17

~-~ = ~

p C--F5 p

Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II I I I V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 179

1237 716 577

18791 783 1

15264 9084 7771

109689 84345 4671

(11083) 183460

5369 2238 4240 3628 111 0

228 95

181 154 47

403 168 571

(1536) C17 2)

TOTAL CALIFORNIA 2917 58741 371081 16584 704 (566)

~ N N

CASE EMISSIONS

I Topping II Hydroskimming I II + IV Conv + D Conv V D Conversion VI D Conversion -

LA N Cal

Diesel Prod 000 8D

208 179

1237 716 577

NOx

38987 38467

1242234 414068 771394

REFINERY

sax

172338 179379

737260 356783

1462903

EMISSIONS

co

11139 10991

261284 89801 83591

D

voe Particulates

473 835 467 824

11105 234652 3817 78961 3553 108532

TOTAL CALIFORNIA 2917 2505150 2908663 456806 19414 423805

_plusmn_ ~

1991 Gasoline Aromatics Refinery Emissions Analysis middot Surmary Gasoline without Investment

~ P gt s ~ D C JD--= ri

7 I

N w

Increase (Decrease) vs Base case

DESCRIPTION

Base Case without Investment

Max Aromatics Reduction

CASE EMISSIONS

DESCRIPTION

Base Case without Investment

Max Aromatics Reduction

REFINERY EMISSIONS D Gasoline Prod___-=---------------c-------------

000 BD NOx sox co voe Particulates

8230 00 oo 00 00 00

8230 58895 (431003) 10965 466 8672

REFINERY EMISSIONS D Gasoline Prod

000 BD NOx SOX co voe Particulates

8230 1522167 1833103 263872 1 1214 271012

8230 158 1061 1402100 274837 11680 279684

I---___ ~lt

1991 Gasoline Aromatics Refinery Emissions Analysismiddot Surmary Gasoline with Investment

17 gt1 =-C 1

p C ~~ -ri

Increase (Decrease) vs Base

DESCRIPTION

Base Case with Investment

5 Aromatics Reduction

Max Aromatics Reduction

case Gasoline Prod

000 BD

8230

8230

8230

NOx

00

(6332)

220632

REFINERY

SOX

00

137089

(250495)

EMISSIONS D

co

00

(795)

42852

voe Particulates

00 00

(34) 00

1821 00

Max Aromatics Reduction with Purch Feedstock 8230 (53022) (199505) (12970) (551) 00

CASE EM SS IONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

DESCRIPTION

I

N ~

Base Case with Investment

5 Aromatics Reduction

Max Aromatics Reduction

8230

8230

8230

1495422

1489090

1716054

1813705

1950793

1563210

256349

255553

299201

10895

10861

12716

268727

266699

284140

Max Aromatics Reduction with Purch Feedstock 8230 1442400 1614200 243379 10344 260785

~ - middot~~

1991 Gasoline Refinery Emissions Analysis - Base Case without Investment

f7 gt ~

= ~ ~

--~ ~ F $ Increase (Decrease) vs Base case REFINERY EMISSIONS D ~ Gasoline Prod

GROUP DESCRIPTION 000 BD NOX SOX co voe Particulates

I Topping II HydroskiITITiing 185 00 00 00 00 oo I I I + IV Conv + D Conv 3153 00 00 00 00 00 V D Conversion LA 2585 00 00 00 00 00 VI D Conversion - N Cal 2307 00 00 00 00 00

TOTAL CALIFORNIA 8230 00 00 00 00 00

REFINERY EMISSIONS D I Gasoline Prod

N CASE EMISSIONS 000 BD NOx SOX co voe ParticulatesJl

I Topping II HydroskiITITiing 185 20214 62902 5775 245 433 I I I + IV Conv + D Conv 3153 458081 254587 96776 4113 88731 V D Conversion LA 2585 489155 457502 101285 4305 103541 VI D Conversion N Cal 2307 554717 1058111 60036 2551 78307

TOTAL CALIFORNIA 8230 1522167 1833103 263872 11214 271012

1991 Gasoline Refinery Emissions Analysis - Max Aromatics Reduction without Investment P gtI er p t Jo I ~crease (Decrease) vs Base case- REFINERY EMISSIONS Df)

Gasoline Prodmiddot----------------------c-----GROUP DESCRIPTION 000 8D NOx sox co voe Particulates

I Topping II Hydroskimming 185 4441 36372 1269 54 95 Ill + IV Conv + D Conv 3153 14803 11596 3167 135 3053 V D Conversion LA 2585 16633 (106514) 4565 194 (00)VI D Conversion - N Cal 2307 23018 (372458) 1963 83 5523

TOTAL CALIFORNIA 8230 58895 (431003) 10965 466 8672

I REFINERY EMISSIONS D

N Gasoline Prod_deg CASE EMISSIONS 000 BD NOx Sox co voe Particulates

I Topping II Hydroskimming 185 24655 99275 7044 299 528 I II + IV Conv + D Conv 315 3 472884 266183 99943 4247 91784 V D Conversion LA 2585 505788 350989 105851 4499 103541VI D Conversion N Cal 2307 577734 685654 61999 2635 83830

TOTAL CALIFORNIA 8230 1581061 1402100 274837 11680 279684

bull -~a ~

1991 Gasoline Refinery Emissions Analysismiddot Base Case with Investment I gti

2 ~ t

~-- -ri Increase (Decrease) vs Base case REFINERY EMISSIONS D

Gasoline Prod GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping II Hydroskimming 185 00 00 00 00 00 I II + IV Conv + D Conv 3153 00 00 00 00 00 V D Conversion LA 2585 00 00 00 00 00 VI D Conversion N Cal 2307 00 00 00 00 00

TOTAL CALI FORNI A 8230 00 00 00 00 00

N I REFINERY EMISSIONS D

---J Gasoline Prod CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping II Hydroskimming 185 18678 61807 5337 227 400 I I I + IV Conv + D Conv 3153 437428 259218 91934 3907 86449V D Conversion LA 2585 479360 446967 98300 4178 103624VI D Conversion N Cal 2307 559956 1045712 60778 2583 78253

TOTAL CALIFORNIA 8230 1495422 1813705 256349 10895 268727

C-~middot-

1991 Gasoline Refinery Emissions Analysis middot 5 Aromatics Reduction with Investment

~ f7 gt ~ g-1

p C ~--

Increase (Decrease) vs Base case REFINERY EMISSIONS D Gasoline Prodfl 000 BD ---------------------GROUP DESCRIPTION NOX SOX co voe Particulates

I II I 11 V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversionmiddot N Cal

185 3153 2585 2307

5687 (2703) (6553) (2763)

35363 (29095) 143698 (12877)

1625 (346)

(1872) (202)

69 (15) (80) (09)

122 (665) (660) (825)

TOTAL CALIFORNIA 8230 (6332) 137089 (795) (34) 00

s I

N (XJ CASE EMISSIONS

Gasoline Prod 000 BD NOx

REFINERY EMISSIONS

SOX co

D

voe Particulates

I II I II V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

185 3153 2585 2307

24365 434726 472807 557193

97170 230123 590665

1032835

6961 91589 96427 60576

296 3893 4098 2574

522 85784

102964 77428

TOTAL CALIFORNIA 8230 1489090 1950793 255553 10861 266699

1991 Gasoline Refinery Emissions Analysis - Max Aromatics Reduction with Investment

17

Ir i I

p C F )-olt

=1 Increase (Decrease) vs Base case REFINERY EMISSIONS Dr Gasoline Prod__-----------------------=-----------------c--------

GROUP DESCRIPTION 000 8D NOx sox co voe Particulates

Topping I I Hydroskimming 185 5687 35363 1625 69 122 I II + IV Conv + D Conv 3153 62793 32831 14806 629 7627 V D Conversion LA 2585 48655 88088 13902 59 1 423 VI D Conversion - N Cal 2307 103497 (406776) 12520 532 7242

TOTAL CALIFORNIA 8230 220632 (250495) 42852 1821 00

REFINERY EMISSIONS D 7 Gasoline Prod N I CASE EM SS IONS 000 8D NOx sax co voe Particulates

1-D

I Topping II Hydroskimming 185 24365 97170 6961 296 522 I II + IV Conv + D Conv 3153 500221 292049 106741 4537 94076 V D Conversion LA 2585 528015 535054 112201 4768 104048 VI D Conversion N Cal 2307 663453 638936 73298 3115 85494

TOTAL CALIFORNIA 8230 1716054 1563210 299201 12716 284140

1991 Gasoline Refinery Emissions Analysismiddot Max Aromatics Reduction with Investment ampPurchased Feedstock

~ I gt-r C )l C--Jo-s ri

Increase (Decrease) vs Base case

GROUP DESCRIPTION Gasoline Prod

ODO BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II II I + IV V VI

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

185 3153 2585 2307

middot1826 (7180)

(46917) 2902

middot2251 (4462)

(35625) (157167)

middot522 (2243)

(10947) 742

middot22 (95)

(465) 32

middot39 580

(6744) (1738)

TOTAL CALIFORNIA 8230 (53022) (199505) (12970) (551) 00

7 I

w 0 CASE EM SSIONS

Gasoline Prod 000 BD NOx

REFINERY

SOX

EMISSIONS

co

0

voe Particulates

I II III+ IV V VI

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

185 3153 2585 2307

16852 430248 432442 562858

59556 254757 41 134 1 888546

4815 89691 87353 6 1520

204 3812 3713 261 5

361 87029 96881 76514

TOTAL CALIFORNIA 8230 1442400 1614200 243379 10344 260785

17 g-~

1

~ CJo l ri -

L 1995 REFINERY EMISSION RESULTS

q_-

1995 Diesel and Aromatics Analysismiddot Surmary Diesel with Investment

17 gt r c =

Increase (Decrease)

DESCRIPTION

vs Base case Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

C Base Case with Investment 753 00 00 00 00 00

JDdeg- 05 wt Sulfur 753 8473 (14931) 3564 15 1 (2109) ~ fl 20 Aromatics 753 9167 31461 4439 189 (3482)

15 Aromatics 753 17363 48169 7782 33 1 (5390)

10 Aromatics 753 34608 90882 1 1845 503 (3194)

Diesel Prod REFINERY EMISSIONS 0

DESCRIPTION 000 BD NOx SOX co voe Particulates

Base Case with Investment 753 395328 356204 82367 3501 83072 r- I

r- 05 wt Sulfur 753 403801 341273 85931 3652 80964

20 Aromatics 753 404495 387665 86806 3689 79590

15 Aromatics 753 412690 404373 90149 3831 77682

10 Aromatics 753 429936 447086 94212 4004 79878

Note Results are for Group V Only

p~

1995 Gasoline Refinery Emissions Analysismiddot Surmary Gasoline with Investment l7 l s Increase (Decrease) vs Base case REFINERY I Gasoline Prod ~ DESCRIPTION 000 BD NOx SOX C Base Case with Investment 2606 00 (00)Jo- Max Aromatics Reduction 2606 168512 3 1087 fl

REFINERY Gasoline Prod

DESCRIPTION 000 BD NOx sax

Base Case with Investment 2606 478268 430936

Max Aromatics Reduction 2606 646780 462023

r I

N

Note Results are for Group V Only

~i

EMISSIONS D

co

(00)

46470

EMISSIONS D

co

99648

146118

voe Particulates

(00) (00)

1975 6302

voe Particulates

4235 100501

6210 106803

17 _

l r = 1

p t F-= ri

M 1991 TYPICAL DIESEL AND GASOLINE BLENDS

17 gt1 c ~

I

0 C ~~ -fl

Heavy Naptha Atrospheric Light Gas Oil Atmospheric Light Gas Oi I Hydrotreated Atmospheric Heavy Gas Oil Atmospheric Heavy Gas Oil Hydrotreateltl Atmospheric Heavy Gas Oil Hydrorefinod Atmospheric Heavy Gas Oil Dearomitized Full Range Gas Oi t

Light Cat Cycle Oil i Light Cat Cycle Oil Hydrotreated

f-- Light Cat Cycle Oil Hydrorefineltl Light Cat Cycle Oil Dcaromitizcd Hydrocracker Jet Mobil Diesel PurchaslOlow Aromatics Bl ends tocks Coker Light Gas Oil Coker Light Gas Oi I Hydrot reAted Coker light Gas Oil Hydrorcfined Coker light Gas Oil Ocnr0mitized

Totnl Activity

Oicsc I Oua l i t 1cs

Specific Gravity Sul fur wtX Cetone No Hono Ar0111citics X Poly Aromatics X Total Aromatics ~

Typical High Sulfur Diesel Blendsmiddot

Max Sul fur Base Case Reduction

wo lnvestrnent wo Investment act X act X

000 001 004X 000 000 000 043 2 7X 000 000 918 5883) 1192 7641X 000 0 00 000 000 569 3647 1 10 703X 000 000 000 000 000 aco 0 00 000 o 73 470X 215 13 7BX 000 000 000 000 000 000 000 000 000 000 000 000

15 60 10000X 1560 100 oox

0 859 0 845 0 30 0 21 45 a 47 2 20 1 204

16 68 277 72

Diesel Sulfur Reduction

Base Case bull15X Sul fur with Investment with Investment

act X act X

000 000 000 000 000 053 342X 000 000 931 5968) 959 614SX 000 288 1847X 000 000 550 35 23X 000 000 000 000 000 000 044 282X 000 000 0 79 S08X 216 1384X 000 000 000 000 000 000 000 000 000 000 000 0 00

15 60 10000X 1560 10000X

0859 0 856 030 015 ftS9 t70 20 1 208 76 60

27 7 276

OSX Sul fur with Investment

act X

000 003X 000 059 376X 000 186 11 90X

1025 65 73X 000 000 000 000 073 4 71X 000 216 13BX 000 000 000 000 000 0 00

1560 10000X

0 855 005 47 2 21 1 61

27 2

-middot~ ~--C-=i

17 gt ~ r C 1

0 C F-s Typical High Sulfur Diesel Blends middot Diesel Aromatics Reduction

r

Hax Aromat ks D5 Sul fur +

Max Aromatics 25X Aromatics SOX Arcrna ti cs Mex Arcmat ics Reduction with Max Aromatics

Base Case Reoxtion Base Case Reduction Reoict ion Reduction Inves trnent and Reoiction

wo Investment act

wo Investment act X

with Investment act X

with Investment act X

with Investment act

with Investment act X

Purch act

Feros tod X

with Investment act X

2

N

Heavy Haptha Atrrospheric Light Gas Oil Atrrospheric Light Gas Oil Hydrotreated Atrrospheric Heavy Gas Oi t Atmospheric Heavy Gas Oil Hydrotreated Atmospheric Jieavy Gas Oil Hydrorefined Atrrospheric Heavy Gas Oi I Deeromitized Fut l Range Gbulls Oil Light Cat Cycle Di t Light Cat Cycle Oil Hydrotreated Light Cat Cycle Oil Hydrorefined Light Cat Cycle Oil Dearomitized Hydrocracker Jet Hobi t Diesel

000 000 000 000 918 000 000 569 000 000 000 000 0 73 000

5883t

364X

1 70X

000 000 0 30 0 oo

1126 000 ooo 189 000 0 00 000 000 2 15 000

191X

n16Z

12 14X

13 79X

000 000 000 000 931 000 000 550 000 000 000 000 0 79 0 00

5968X

35 23X

508X

000 000 000 000 695 000 335 2 27 000 000 000 000 217 0 00

44SSX

2149X 1454X

1393X

000 000 000 000 158 000 787 2 74 000 000 000 030 230 082

1011

5043X 1757X

190X 14 74X 527X

010 000 037 000 000 ooo 968 177 000 000 000 000 232 135

066X

237X

6206X 1135X

1487X 868X

000 000 042 000 098 000 958 026 000 000 000 000 000 015

2rn

630X

6138t 167X

097X

010 000 032 000 050 000 956 096 000 000 000 0 12 240 088

066X

203X

323X

6130X 614X

0 75X 1536X 563X

PurchasedLow Arcmat i cs B t endstods Coker Light Gas Oi t Coker Light Gas Oil Hydrot reated Coker Light Gas Oil Hydrorefined Coker Light Gas Oi I Dearomltlzed

0 00 000 000 000 000

0 DO 0 00 OOD 000 000

000 000 000 000 000

0 00 000 000 000 086 550X

000 000 000 000 000

000 000 000 000 000

420 000 000 000 000

2695X 000 000 000 0 00 077 4 91X

Total Activity 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X

Diesel Qualities

Spec l f i c GravJ ty Sulfur wtX

0859 0 30

0856 0 24

0859 0 30

0854 016

0844 012

0839 007

0846 0 05

0842 005

Cctane No sa 45 9 45 9 47 6 49 5 50 3 511 500

Mono Aromatics X Poly AromAt ics X Total Arooiatics X

20 1 76

77

199 6 5

264

201 76

277

166 4 4

206

168 1 7

135

96 04

100

90 10

100

9 7 0 3

100

middotbull-~es__middotbull ~4Cici-

~ V lr = C--F i ri

Typical Low Sulfur Diesel Ble-rds - Diesel Aromatics Reduction

Base Case wo Investment act

Max Aranatics Reduction

wo Investment act X

with act

Base Case Investment

X

25X Aromatics Reduction

with Investment act X

SOX Momet i cs Reduction

wi th Investment act X

Max Aromatics Reduction

with Investment act X

1-lax Aromatics Reduction with Investment end

Purch Feedstock act X

8

w

Heavy Haptha Atmospheric Light Gas Oil Atmospheric Light Gas Oil Hydrotreated Atmospheric Heavy Gas Oil Hydrotreated Atmospheric Heavy Gas Oi 1 Hydroref ined AtmosPeric Heavy Gas Oil OearCfflitized Full Range Gas Oil Light Cat Cycle Oil Hydrorefined Light Cat Cycle Oil Dear001itized Hydrocrecker Jet Hobi l Diesel Purchased low Aromatics Feedstocks Vi sbreaker Gas Oil Hydroref ined Visbreaker Gas Oil Dearcmitized

000 000 000 000 803 000 000 000 000 049 000 000 068 000

8731

529X

739X

0 76 000 093 000 555 000 000 000 000 092 000 000 103 000

831X

1015

6031

1002X

11 20

000 000 000 000 805 005 000 000 000 042 000 000 068 000

8747X osox

461X

741X

000 000 000 000 470 304 000 000 004 077 000 000 065 000

5106X 3300X

048X 839X

706X

000 000 000 000 103 637 000 000 038 077 000 000 065 000

11 22X 6921X

409X 840X

709X

000 000 000 000 000 731 000 000 000 068 048 000 000 073

7943X

742X 523X

792X

000 000 000 000 000 729 000 000 000 000 031 089 000 on

7921X

339X 962X

778X

Total Activity 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X

Diesel Qualities

Specific GrAvity Sul fur wtX Cetcme Mo Mono Aromatics X Poly Aromatics X Total Aromatics

0 851 0 050 499 222 56

278

0842 0 005 48 1 210 4 5

25 5

0852 0006 499 22 2 56

278

0frac346 0004

514 175 3 2

20 7

Ofrac34O 0002 530 128 08

136

0836 0000

53 9 99 01

10 0

0839 0006

54 0 96 04

100

---t_J--ij cJc-_

~ 17 gtIr C I

~ C-Jr-I ~

Typical Gasoline Blends middot Gasoline Aromatics Rc-ducton

Base Case with lnvestment

act X

10X Arcrnatics Redxtion

with Investment act X

20X Arcrnatics Reduction

with Investment act X

Ha-x Aromatics Reduction with

Investment amp PF act X

I

i--

Cat Ga sol i n-e Reformate Alkyl ate Dimate Cat Poly Jsomerate Haptha Lt Hydrocrackate Coker Naptha HTBE Ethanol Toluene Raffinatc BTX Hobi l Gisol lne Ethcrol Butme

2786 22 49 10 70 000 0 00 5 23 5 6l 280 3 37 000 000 000 000 000 183 5 55

32 58X 2631X 12 51X

612X 664X 327X 394X

214X 649X

2861 2685 1084 000 3 43 001 546 262 3 45 000 000 000 000 000 000 4 23

33 46X 3140X 1268

402X OOlX 638X 30X 403X

4 95X

1997 3113 1367 000 421 000 464 2 76 3 73 000 000 131 000 000 000 409

2336X 3641X 1598)

492X

543X 323) 436)

1 53X

479X

25 74 2678 872 000 316 000 627 262 7 40 000 000 085 000 000 000 396

30 lOX 3132X 1020)

369X

733X 306) 866X

099X

463X

Total Activity 8550 10000X 8550 10000X 85 50 10000X 85 50 10000X

Gasoline Qualities

Aromatics Vol Benzene Vol

34 9 18

314 197

27 6 149

276 157

N NPRA SURVEY RESULTS

1h Arthur D Little Inc

~bullbullmiddot-e--c+~l ~c-_middot_

NPRA STUDY - CALIFORNIA COSTS

17

Case Reduction of Diesel to 005 S and_20i Aromaticsgt r i Group I Group II Group III Group IV 3 Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total C Topping ming Conversion (FCC only) LA N Calif Calif - Diesel ProductionP (000 BD)-~

Diesel Base 4 130 528 11 8 207 259 1246 Common DieselDistillate 1 0 147 31 5 883 243 1589

Total Diesel 5 130 675 433 1090 502 2835

Addi tional~apac i ty

2Hydrodesulfurization 000 BD 184 167 509 120 1060 500 2540 Sulfur Recovery LTD 12 4 2 0 20 0 38 H Generation MSCFD 190 100 100 150 350 200 1090z 2

I f-

Costs (000 $D)

Operating 282 114 759 73 1531 611 33701Capital Charge 863 342 115 1 582 2342 986 6266

Total Cost 1145 456 1910 655 3873 1597 963 6

Total Cost centgal 5452 836 674 360 846 758 809

Investment Million $ 126 50 168 85 342 144 915

1 (Investment x 25)365

2 Including 8000 BD hydrocracker 3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

-lmiddot -_--11 ~-middot1~J-

NPRA STUDY - CALIFORNIA COSTS

~ 17

Case Reduction of Diesel Sulfur to 005 I-r gt

3 I = Group I Group II Group III Group IV Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total C Topping ming Conversion (FCC only) IA N Calif Calif

F - Diesel Production -(000 BD)-= ri Diesel Base 37 130 537 11 8 387 254 1463 Common DieselDistillate 0 0 148 31 5 704 243 1410

Total Diesel 37 130 685 433 1091 497 2873

Additi~nal Capacity

2 2Hydrodesulfurization 000 BD 111 157 121 80 400 195 1064 Sulfur Recovery LTD 150 40 10 0 100 0 390 H Generation MSCFD 21 0 20 10 0 50 0 90

2z I

N Costs (000 $D)

Operating 420 72 343 59 509 234 16371Capital Charge 699 267 300 179 836 103 2384

Total Cost 111 9 339 643 238 1345 337 4021

Total Cost centgal 720 621 223 1 31 294 161 333

Investment Million $ 102 39 42 25 122 15 345

1 (Investment x 25)365

2 Including 8000 BD hydrocracker

3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

1--i~-~~ fa--__~middot-1

NPRA STUDY - CALIFORNIA COSTS

~ f7 gt Case Reduction o_f Diesel Sulfur tQ_0__15 ~

E Group I Group II Group III 3Group IV Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total t J5-t Diesel Production

(000 BD)

ToEEig ming Conversion (FCC only) LA N Calif Calif

r Diesel Base 39 132 539 118 526 254 1608 Common DieselDistillate 0 0 150 31 5 564 243 1272

Total Diesel 39 130 689 433 1090 497 2880

z I

w

Hydrodesulfurization Sulfur Recovery LTD H Generation MSCFD2

Costs (000 $D)

000 BD 2111140 190

143 40 20

121 80 1 0

0 0 0

350 100 40

31 0 0

756 360 260

Operating 1Capital Charge Total Cost

240 623 863

50 267 31 7

294 274 568

0 0 0

469 767

1236

121 0

121

117 4 1931 3105

Total Cost centgal 527 5 72 1 96 0 270 058 257

Investment Million$ 91 39 40 0 112 0 282

1

2

(Investment x 25)365

Including 8000 BD hydrocracker 3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

Page 6: Report to California Air Resources Board August 1988

Separation involves a physical process (not a chemical process) which divides an oil into its component parts Distillation is the most frequent separation process used in refineries Distillation separates components by boiling range The first process in a refinery is generally an atmospheric distillation unit This unit separates crude oil into such components as naphtha kerosene gas oil and long residue These components are thus available for further processing in the refinery A simplified diagram of a crude distillation (separation) process is shown on Figure A-1 Separation processes include

o Atmospheric distillation o Vacuum distillation o Solvent extraction o Mole sieve separation o Cyrogenic separation and o Gravity separation

Conversion processes produce a chemical change in refinery components by altering the molecular structure of the components Fluid Catalytic Cracking (FCC) and Hydrocracking (HCC) break heavy long chain molecules found in resid into lighter components such as gasoline and distillates A simplified flow diagram of an FCC unit is shown on Figure A-2

Catalytic Reforming another type of conversion process converts low octane naphtha into high octane gasoline blendstock Reforming rearranges low octane naphthenes (cyclic compounds) into high octane aromatic compounds such as benzene and toluene Conversion processes include

o Fluid catalytic cracking o Catalytic hydrocracking o Thermal crackingvisbreaking o Coking o Residual upgrading o Alkylation o Polymerization and o Isomerization

Treating units remove impurities such as sulfur and nitrogen from refinery streams Treating can be used to improve the quality of a component prior to blending A component stream might also be treated before it is processed in a conversion unit This can be done to prevent catalyst poisoning andor to improve the quality of the products produced in the conversion process A simplified flow diagram of a catalytic hydrodesulfurization (treating) process is shown on Figure A-3 Treating processes include

o Hydrodesulfurization o Merox treating

A-3

11~ Arthur D Little Inc

Figure Al

SEPARATION PROCESSES FRACTIONATION (DISTILLATION)

DETAIL OF ~ ~ D__j7BU88LE CAP

I -a- t t-

7 I -- - middotl p_J t_ _ __ --

Other Separation Processes

Extraction (Solvent) Mole sieve Cyrogeni c Gravity

SOURCE Our Industry Petroleum pp 230 The British Petroleum Co Ltd 1977

t

- - -

Ah Arthur D Little Inc A-4

Figure A2

CONVERSION PROCESSES FLUID CATALYTIC CRACKING UNIT

H ~ 1

I

I

~~ STAIPP1NG S7(ampL1

bull) I IJ SPEtltT CtTl_YST

ti ralSTpound pound47 ~T 10bull1E-

I I

1~~ Yl L~l - -----~~---------~8 l ~ j ~--~---

t_____________SaLIJ~A~Y==-=-~--l_o~________

FIG _74_ FCC UCil Model m

SOURCE Gary and Handwerk pp 93 Petroleum Refining Technology and Economics JH Gary and GE Handwerk Marcel Dekker 1975

OTHER CONVERSION PROCESSES

Catalytic Hydrocracking Thermal cracking (vis breaking) CokingResidual upgrading Catalytic refonning A 1 kylation Po lymeri za ti on Isprneri za ti on

r

I

A-5 11~ Arthur D Little Inc

Figure A3

TREATING PROCESS - CATALYTIC HYDRODESULFURIZATION

MTQQQG[W R[CYCL[

4 o----

to _)

700-~

TO 80Clt

i ---

I I

cw---I

ZS bull

~

~ ~ SOU~ t

WAT[ltgt

S7(AW oP MOT OIL100

KTOftOG(N

S(PAbulllTOtt

FIG 6 1 Catalytic bydrodeaulfllruer

SOURCE Gary and Handwerk P 115 Pefroleum Refining Technology and GE Handwerk Marcel Dekker 1975

Other Treating Processes

Merox Caustic Acid Clay Amine Sulfur Recovery

1~ Arthur D Little Inc A- 6

Economics JH Gary and

o Caustic treating o Acid treating o Clay treating o Amine extraction o Sulfur recovery and o Desalting

All refinery process units are made up of combinations of the above three process types

B Refinery Configuration Types

Refineries can be divided into four configuration types based on the process units present the four configuration types are

o Topping o Hydroskimrning o Conversion and o Deep conversion

These refinery types are given in order of increasing complexity Each successive configuration type includes the same processes as the preceding type and adds one or more additional distinguishing process Figure A-4 provides a summary of the basic characteristics and distinguishing processes for each of these configurations

An increase in refinery complexity enables the refinery to process the same barrel of crude oil into a greater yield of light and valuable products A complex conversion or deep conversion refinery is able to produce gasoline and diesel at the expense of low value residual fuel However the greater the complexity the higher the investment cost maintenance cost and manpower requirements

1 Topping Refinery

The simplest refinery configuration is topping A topping refinery uses a separation process--atmospheric distillation--to separate crude into its natural fractions LPG and lighter naphtha kerosene distillate and long resid A simplified process flow diagram for a typical topping refinery is shown on Figure A-5 California Group I are topping refineries

A topping refinery consists of a crude desalter and an atmospheric distillation tower Although not shown a topping refinery might also have a vacuum distillation unit which further distills long resid into vacuum gas oil and short resid Vacuum gas oil can be sold as cracker feedstock or for lube oil blending Short resid may be sold as asphalt Long resid (or short resid) would normally be cut (ie blended to meet viscosity) with distillate to produce residual fuel

Amiddot-7

1~ Arthur D Little Inc

Figure A4

PRINCIPAL TYPES OF REFINERY CONFIGURATIONS

Basic Process CharacteIistics

Distinguishing PJQ~ess Units

gt I

co

Topping (Distillation) Hydro skimming

bull Most simple bull Adds capability configuration to produce gasoshy

line from naphtha bull Breaks crude into

natural fractions bull Earns naphthagasoshyline differential

bull Produces naphtha instead of finishshyed gasoline

bull Distillation bull Reformer column

bull Vacuum unit possibly

Conversion

bull Converts lighter fuel oils to light products

bull Earns partial heavylight product price differential

bull Catalytic cracking

Coking (Deep Conversion)

bull Converts all fuel oil to light and middle products

bull Earns full heavy light product price differential

bull Coking

A~ Arthur D Little Inc

Figure A5

TYPICAL TOPPING REFINERY

Volume 000 B0

C amp light er

Crude Crude

4

Naphtha ~

Jet Kero c

uo t

QJ deg Cr-Or-ltll t 0 QJ E ltll 3 micro 0 Cl Cl I-

lt

Distillate

-

desalting

Long Resid

1~ Arthur D Little Inc A-9

A topping refinery cannot directly produce gasoline since the octane quality of naphtha is quite low In countries where significant lead (TEL) blending is allowed a low octane gasoline product can be produced from naphtha

2 Hydroskimming Refinery

Hydroskimming refineries are one step more complex than topping units A simplified diagram for a typical hydroskimming refinery is shown in Figure A-6 The first two process units in this refinery- -crude desalting and distillation unit--are identical to those in a topping refinery The distinguishing process in a hydroskimming refinery is the catalytic reformer California Group II are hysdroskimming refineries

A reformer is a catalytic process which upgrades naphtha into gasoline quality material The crude naphtha must be treated in a naphtha pretreater to remove sulfur and nitrogen which would otherwise poison the reformer catalyst

Figure A6 also shows three other process units which may or may not be present in a hydroskimming refinery These units are isomerization distillate desulfurizing and vacuum distillation

An isomerization unit converts the lightest naphtha fraction into gasoline quality by converting straight chain hydrocarbons into isomers (ie branched hydrocarbons) Isomerization units are popular in countries with lead phasedown requirements The light straight run naphtha would be blended to gasoline even if an isom unit was not available

The need for a distillate desulfurizing unit is set by the sulfur specification of the distillate product and the crude oil being processed The distillate produced from sweet crudes (ie low sulfur) may not require desulfurization to current specifications However sour crudes especially when processed in locations with stringent distillate sulfur specs would require desulfurization

The vacuum distillation unit would be included in a refinery if the vacuum gas oil had a more profitable alternative than residual fuel blending such as lubricating oils or feedstock to more complex (conversion) refineries Vacuum distillation is also required to produce asphalt

Hydroskimming refineries cannot produce more light product from a crude than is naturally available These refineries simply have the capability of upgrading the naturally occurring naphtha in the crude to gasoline

3 Conversion Refinery

A simplified process flow diagram for a typical conversion refinery is shown in Figure A-7 The processes shown outside the dashed lines are

A-10

1l Arthur D Little Inc

Figure A6

I f- f-

Crude Crude

I Desalting

Gas Plant

Refinery Fuel

1---- -i- - isomer za7

1Light Straight Run Gasoline j tion to Gasoline I __ _unit_ J blend

I Naphtha I Naphtha Pretreater

Reformer to Gasoline

blend

Distillation

Unit rDist7Uate - -

I J1111g1-e D lf ___i tmiddot I ___ _ _bull esu ur za ion

Atmospheric I

Resid --- - - VGO I 1-----f-

Vacuum II-----a ~-~middotI

I I Vacuum f- C 1 I D i ( 0 shy

L----l t- Cfh f-f-Resid

HYDROSKIMNING REFINERY

1~ Arthur D Little Inc

___ ____________

Figure A7

CONVERSION REFINERY (SIMPLIFIED)

Gas

I t~ ~ (Refinery ~el) To H2 Pinnt LPGCat ~

Reformor (H-C Unlt) Gasoline

n I

Topping

I I- h)

Crudu Oil

_____

I

Naphtha Minus H2 Keroseno

Kerosene Kero Hydro ~

(

Diesel J

Treat I bull

H2 Gas

LPG

Diesel Oil L Diesel Hydro

Treat r--- -bull- bull-bull-4-- --7r- ______ _J

I Gas fl 2

Plant H2 ICoiivarsion

I (H-C only) Cat Crocking

shyGasoline

Kerosene

Diesel OilI I I I I I

Vac Dist

Voe Gas Oil

~

or Hydromiddot

Cracking

Cutter Stacie

I

L- Conversion InsideI

I I

Dashed Line

I I I

7

7

I I

f Short Residue j 1

j________ Rerinory Fuel I

Fuel Oi

L - --1 A~ Arthur D Little Inc

identical to those for a hydroskimming refinery The distinguishing process is the conversion unit shown inside the dashed line California Group III are conversion refineries

The conversion process can either be an FCC unit a hydrocracking unit or a thermal cracking unit In each case the vacuum gas oil (VGO) which would otherwise go to residual fuel is cracked into lighter products

An FCC unit uses a fluidized catalyst at high temperatures to crack the VGO into lighter products An FCC unit does not fully convert the feed to lighter products The residual or uncracked portion is shown here as cutter stock The sulfur in the VGO feed to an FCC unit remain in the conversion products which require further treatment for sulfur removal

A hydrocracking (HCC) unit operates under extremely high pressure in the presence of hydrogen to upgrade all the VGO into light products In California some cracked distillates are also generally input to the HCC to produce Jet Fuel and Gasoline The products from an HCC unit are extremely low in sulfur and require little further treatment

A thermal cracking unit is less severe than either of the above processes and only converts a portion of the VGO into lighter products As in the case of the FCC unit the products require further treatment for sulfur removal

In a conversion refinery the short residue or vacuum tower bottoms is blended to fuel oil or sold as asphalt FCC cutter stock or distillate is used with the short residue to produce an acceptable viscosity fuel

4 Deep Conversion Refinery

Deep conversion is the most complex form of refinery configuration A deep conversion refinery converts all reridual fuel components into lighter more valuable products and coke California Groups IV V and VI refineries are in this category

Figure A-8 is a simplified flow diagram for a typical deep conversion refinery The flow diagram is the same as a conversion refinery except for the addition of the coker In this particular drawing the VGO conversion process is shown as an FCC unit A hydrocracking unit could be substituted as the VGO conversion process The alkylation unit however would only be suitable with an FCC since it requires light olefin (unsaturated compounds) feedstock which is produced from FCC units but not HCC units California Group IV refineries have only a FCC unit California Group V and VI refineries have both a FCC operation on VGO and HCC unit operating on cracked distillates

Coal-like substance produced in a delayed coking process

A-13

1~ Arthur D Little Inc

-Figure A8

RefiD_erv futllll -middot --- ----- Gas Plant

I ~

LE

r- - - -

lisomeri7il1 u~lit straight run gasoline ltion unitl to gilsoline blend L___ ~

gt I

I- -I-- Alkylate ( t ()

il pll t Ila Naph tlw

Reformer Reformimiddotr 1------l~-(~iln I it1lt h l ind Igt-

lctfsbull~

Dist i I lH i(1n 1-----

1 DistiJlatc l ------- lc-tincrv Fuel (tn II() Normal Rutanc

Unit lli5Ullatci IJesulfurizntlon I

L------

Atmospheric

Res lltl

Vacuum

Resid Vacuum Resid

Unsat Gas

Plant

rec

Tso-bu_nne Olefins

Alkylatio1 Unit

FCC Gc1sollncto gasoline blend)

~~cle Oil_to distillate

lleavv J~yc le Ui 1tJ to f ucl

Gases (to unsat gas plant)

Lt coker Coker I llv coker

_ ~ ~ middotmiddot-middot gas oi 1 eJ tol IHv coker gas oil ~ to

gnsol 1 _ 1

CrudeCrude

IJesnlting

or fuel ble11c1

h lend)

gasolin~(to gasoline blend) gasolinoSto naphtha pretreater)

distillate dcsulf) FCC)

I

Coke

DEC CUNVERS 10N REFINFRY -- -middotmiddot - ---------- ---------fl Arthur D Little Inc

The coker uses the heaviest portion of the crude--vacuum resid--as its feedstock The coker produces light coker gasoline which is blended directly to gasoline The heavy coker gasoline is treated and reformed to improve its octane Light coker gas oil is either a distillate blendstock or can be upgraded to gasoline on an FCC unit The heavy coker gas oil is further upgraded in either the FCC or HCC conversion process The coker products require treating to remove sulfur

Coking units also produce coke which is a solid coal-like material Coke can be used in a blend with coal in utility boilers Coke is also used in the production of cement and to produce electrical anodes

Deep conversion refineries do not produce a residual fuel product Coking refineries with FCC units may sell their cutter stock (heavy cycle oil) to others who blend residual fuel

The isomerization and distillate desulfurizing units shown in Figure 8 are optional uni ts in any type of refinery An isom unit would be built at a refinery short on octane A refiners decision to use a distillate desulfurizer is based on crude slate and distillate product specifications

Summary

There are three basic refinery processes functions separation conversion and treating All refinery process units combine of one or more of these basic process functions

There are four refinery configuration types which are distinguished from one another by the process units they contain The simplest refinery types are topping and hydroskimming which yield products at the level naturally available from the crude Hydroskimming is distinguished from topping by its reformer which allows the refinery to produce gasoline rather than naphtha

Conversion and deep conversion refineries convert the heavier fractions of the crude oil into lighter products Conversion refineries upgrade the vacuum gas oil portion of the crude Deep conversion refineries convert both the vacuum gas oil and vacuum resid into lighter products and coke Conversion refineries are able to earn part of the heavylight product price differential Deep conversion refineries are able to earn the full differential between light and heavy products

4 middot The Arthur D Little Refinery LP Model

Model Description

Over the past several years Arthur D Little has developed large-scale computer models for simulating the major world refining

A-15

1l Arthur D Little Inc

centers In such models a specified product demand pattern is met by a specified crude slate in an optimized refinery operation An analysis of model outputs offers valuable insight into crude and refined product values with respect to the stated cost of a reference crude oil In effect the model continuously answers the question What will it cost to produce an additional barrel of Product X and What would an additional barrel of crude oil Y be worth relative to the reference crude oil and the other crude oils in the crude oil slate

A simplified refinery flow sheet shown in Figure A9 represents one of the models This particular one is of a US West Coast cluster model and was used in a study of the cost of lead phase-down and sulfur content reduction of gasolines for the Environmental Protection Agency (EPA-4503-76-016 a and b) This particular model was not used in the current study which was based on confidential refinery specific models

The main blocks of the refinery processing scheme can be broken down into (1) naptha (b) gas oil and (c) residual The full-range (C

5 - 375degF) untreated naphtha can be sold directly Otherwise the naphtha is split into several fractions for blending or further processing The light (200-340) and heavy (340-375) naphthas can each be hydrotreated Each hydrotreated naphtha can be routed to a catalytic reformer with the option of running at three different octane severities The model chooses the optimum severity or it can bypass some naptha into finished product blending

The gas oil processing scheme is less complex than the naptha The full-range 375-650deg F fraction can be split into a kerosene fraction and heavy gas-oil fraction and each stream can be subsequently hydrotreated

The residual fraction (atmospheric bottoms) can be directly blended to residual fuel oil or desulfurized before blending if from a sour crude origin It can also be fed to a vacuum distillation unit the vacuum overhead stream can then be hydrotreated for fuel-oil blending or fed to a FCC or HCC for conversion into lighter products The model is allowed the option of choosing between two catalytic cracking conversion levels or several grades of vacuum gas oil feed the propylene-butylenes from catalytic cracking can be fed to an alkylation unit or to a polymerization unit to make gasoline blending stocks Vacuum bottoms can be routed to a coker to reduce the production of fuel oil and to produce some lighter products and coke The coker naphtha can be hydrotreated and the heavy fraction reformed The coker gas oil can also be hydrotreated and the heavy fraction cracked

Additional processes in the model not shown on this refinery flow sheet include a hydrogen plant (If the volume of hydrogen required for treating exceeds that supplied from catalytic reforming then

A-Hi

1~ Arthur D Little Inc

hydrogen must be manufactured either from refinery gas naphtha andor residual fractions) The refinery is usually required to generate its own steam and power although these can be variable options A sulfur plant is provided which converts hydrogen sulfide into elemental sulfur

ADL has accumulated industry data for each processing unit for each crude oil This includes yields and key properties of the products from that particular process capital costs and operating costs divided into the following seven categories refinery fuel consumption steam water electric power catalysts and chemicals operating labor and maintenance The capital and operating costs for each refinery process unit are based on modern units of the size consistent with each selected refinery process unit capacity

The costs of offsites for crude handling and product blending and storage is included and varies with crude distillation capacity An internal refinery fuel balance is maintained ( including fuel needed for steam generation power generation etc) with a maximum sulfur content specification

Economic Basis

The data supplied to the model for the computer runs consists of

0 Product demands and specifications 0 Crude supply and 0 Refinery processing options for each crude

Product demands were fixed volumes which must be met in this study However we can allow product volumes to optimize at specified netbacks sometimes limiting minimum or maximum levels

The basic assumption underlying our use of fixed product demands is that the total market for petroleum products in a refining center is relatively inelastic to changes in product prices This is most true for products such as gasoline and jet fuel which have no competitive supply source Heating oil and residual fuel have had inter-fuel competition from natural gas and coal in the past One result of this is that residual fuel has been sold below its investment cost value If we expect this condition to continue we can remove the fixed volume restriction for residual fuel oil and allow it to seek its own optimum production level at an inter-fuel competitive price structure

In a multi-crude system crude slate is usually 2pecified as a fixed supply for all crudes except a marginal crude in which must be allowed to vary in order to meet a fixed product slate because it is not known in advance the exact volume of crude oil that will be required due to gainslosses from refinery processes and own fuel

2 Alaskan North Slope crude is the marginal California crude

11~ Arthur D Little Inc

consumption The volume of the marginal crude consumed will vary somewhat from run to run A delivered price is assigned to this reference crude and all other crude and product values are determined relative to the reference crude oil price chosen

For each refinery process in the model the capital cost is supplied plus several categories of operating costs The capital cost is converted to a daily cost basis via a capital recovery factor The capital charge provides for depreciation income tax property tax and insurance and profit Other cost categories can be selectively included or excluded so that the model can represent operations under variable cost cash cost or fully built up cost conditions

The linear programming algorithm will optimize the refinery processing scheme at minimum cost to meet the required product demands and product specifications from the crude slate provided It is assumed that complete interchange of intermediate streams from all crudes is possible

The most useful outputs from the linear programming runs are the optimum refined process schemes chosen for each crude oil and the shadow prices for the refined products and crude oils These shadow prices indicate the internal refinery values for each respective product and each crude oil and indicate the minimum long-term selling price that a particular product requires in order to justify capital expenditures for its manufacture or the maximum long-term purchase price for each crude oil The product values (sometimes called investment cost values) are often used to major oil companies as transfer values when transferring products from refining to marketing divisions and also from refinery to petrochemical divisions

The relative crude values simulate the internal crude oil values assigned by large integrated oil companies which have the flexibility to reallocate crudes among various refineries to optimize its operations in a large geographic region

In parametric evaluations we systematically vary certain key uncertainties in our input data (such as product demand levels specifications operating costs crude supply patterns etc) to test the flexibility of model outputs to these changes A parametric evaluation consists of an alternate unique LP solution for each variation in input data We can thus evaluate on a quantitative basis the extent to which a variation in a particular input forecast will affect the conclusions in particular gasoline and diesel quality in this analysis

It is important to emphasize that the crude and product values generated by the refinery simulation model are costs and not prices Market constraints can and do limit the extent to which a refinery can recover the costs allocated to each product in the model However the model does show when additional costs are incurred in making more

A--18

1~ Arthur D Little Inc

of a particular product It indicates a lower market value for high-sulfur crude oils and a higher market value for low-sulfur crude oils as the demand for low-sulfur products increases The crude oil values are not prices but replacement values that is the value at which a refiner would replace a barrel of the reference crude with the barrel of another crude oil A high replacement value for a given crude oil means that the refinery can reduce refining costs by substituting this crude oil for a low replacement value crude oil

A-19

1l Arthur D Little Inc

----- ----

-J--

Figure Abull~ WEST COAST CLUSTER MODEL CALIBRATION

(MBCD) 1110675-2 j7 )

10~ C ID 1~bull3 04 t O ------ Rltfinoy Ga to 2ampidegF c 1602ocidegF 1 - Ml--_(FOEI ySphnef 5 I Aefomne 22 40 _

l 6369 3652 Pr1n11um

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26 camp Sp1t1bull 1759 JOOJ40of ~ 1941rom ---- ---______ 390 BTX J90BRXf) CrudM Li~tar _______ 4 17 340 375degF ~ - - - Ttirufer M J 38 C11iloni1 ~ - --bull--~ 5800

Oe~ullu11ad Hlavy Nplllhil 78 California J - J VenturI 21~ AlrnctiPhtlic 31 77 Full R1ng1 NilPhrtw Jl J Bl 381 Naphthi r-

Oistillat10n ~ 11~ 3870Ga0i137510650degF ---~--------+-------- __________ ____J_~~

r_

lndonesNn 102( ~ O~llur1zed L1gh1 G~ 011 ______ _______5_1_8 ~ IBamp9 Jrt flHII -

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Gas Oil 22 11 Hydro I Heavy Hydrocriekile I Pool 1218 ~ Sphttff Crcker r S B6 2215 Oi-ttillau F~

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------ ~ - ~ I ~ - j I AlltylilJon -----~

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Lta 0111= ~ JSOl - ~ Oil

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2916 C3C4~---~--middot-----~ i---~---- - -- ~ - __middot_middot-_-_-__middot_middot_ 36Lubes -

I J _lr~SokerNiflhlhbull __ ~------- __________ middot---- __4~ -

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39 431 ccFOEI 1349 __ -~PurchaK1iC~Alkyl1t~ _ Coke 958 t090 ionsj

Cob __ _~nCL- __ _ 1 555-4 E-ernentt_ ___9 82 so from FCC

Su-ttur ITCWlI)IUampP-NndegGlaquos 1423 SOFtsulfur Recov~ 4348~Emi

ITonsJ21455-0x FRefinery fuel _ 194 A~ fNd trcn ~~ _

_ 1e0C_NdlTomTrws_ __

1~ Arthur D Little Inc

~-

B CHARACTERIZATION OF 1986 CALIFORNIA REFINERIES

1~ Arthur D Little Inc

1986 CA Refinery Groups

Group 1 Topping(l)

Conoco Santa Maria Edgington Long Beach Witco Chemical (Golden Bear) Oildale MacMillan Signal Hill Oxnard Oxnard San Joaquin RFG Bakersfield Huntway RFG Benicia Huntway RFG Wilmington Gibson Oil Bakersfield

Subtotal Operating 9

Shutdown

Demenno-Kerdoon Compton ECO Signal Hill Gasco Anchor Lunday Thagard South Gate Western Oil amp RFG (Marlex) Long Beach West Coast Oil Bakersfield Golden Eagle Carson

Subtotal Shutdown 7

Total Refineries in Group 16

Group 2 Hydroskimming(l)

Beacon Hanford Kern County Bakersfield Newhall RFG Newhall Paramount (old Conoco) Paramount Sunland Bakersfield

Subtotal Operating 5

Shutdown

Chevron Bakersfield USA Petrochem Ventura

Subtotal Shutdown 2

Total Refineries in Group 7

1~ Arthur D Little Inc B-1

1986 CA Refinery Groups (Continued)

Group 3 Complex-Without Coking

Chevron Richmond Fletcher Carson Golden West Santa Fe Spr Pacifi~ RFG Hercules

ilt

Texaco( 2 ) Bakersfield Unocal Los Angeles

Total Refineries in Group 6

Included in complex category due to purchase of shutdown Tosco refinery during 1986

2Group 4 Complex-With CokingFCC( )

Champlin Wilmington Shell Wilmington

Total Refineries in Group 2

2Group 5 Complex-With CokingFCCHCC at 005S Diesel( )

ARCO Carson Chevron El Segundo Mobil Torrance Texaco Wilmington

Subtotal operating 4

Shutdown

Powerine Santa Fe Spr

Total Refineries in Group 5

Group 6 Complex-With CokingFCCHCC at ASTM Diesel

Exxon Benicia Shell Martinez Tosco Martinez Unocal Rodeo amp Santa Maria

Total Refineries in Group 4

1~ Arthur 0 Little Inc B-2

1986 CA Refinery Groups (Continued)

Summary

Operating Shutdown Total

Current ASTM Diesel 23 9 32 Currently at 005S Diesel _ 7_ _1_ _8_

Total __]Q_ _lQ_ ~

(1)( ) Refineries currently producing ASTM diesel (lt 05S)

2 Large refineries in the SCAMD and Ventura Co currently at maximum 005S diesel

11l Arthur D Little Inc B--3

- ----- ~- -__

C REFINERY SURVEY LETTERS

A~ Arthur D Little Inc

AUGUST 14 1987

bullDEAR MR

SUBJECT SURVEY OF CALIFORNIA REFINERIES HISTORIC OPERATING DATA AND FUTURE PLANS

THE AIR RESOURCES BoARD HAS CONTRACTED WITH ARTHUR D LITTLE INC (AOL) TO ANALVZE THE CoSTS OF REDUCING AROMATICS AND SULFUR LEVELS IN MoTOR VEHICLE FUELS THIS STUDY WILL EXAMINE THE COST IMPACT ON THE CALIFORNIA REFINING INDUSTRY TO REDUCE AROMATICS AND SULFUR LEVELS IN DIESEL AND AROMATICS IN GASOLINE fgtlgtTOR VEHICLE FUELS

THE APPROACH AOL WILL TAKE IN DOING THIS ASSIGNMENT IS TO SIMULATE FIVE INDIshyVIDUAL CALIFORNIA REFINERIES USING LP fgtlgtDELLING THE REFINERIES HAVE BEEN CHOSEN TO REPRESENT CALIFORNIA REFINERY PROCESSING CAPABILITY IN THE REFINING INDUSTRY IN FIVE CONFIGURATION CLASSIFICATIONS THE INDIVIDUAL REFINERY rf)DELS WILL BE VALIDATED AGAINST ACTUAL REFINERY OPERATION IN TERMS OF CONFIGURATION CAPACITY PROCESSING FLEXIBILITY INPUTS PRODUCT OUTPUTS AND OPERATING COSTS THE RESULTS FROM THE INDIVIDUAL REFINERY fgtlgtDELS WILL BE SCALED UP FOR EACH OF THE CONFIGURATION GROUPS TO REPRESENT OVERALL CALIFORNIA REFINERY OPERATION IN ORDER TO ENSURE THAT THIS STUDY IS BASED ON THE BEST AVAILABLE INFORMATION AND TO CALIBRATE THE ANALYSIS WE ARE CONDUCTING A SURVEY OF CALIFORNIA REFINERY HISTORIC OPERATING DATA AND FUTURE PLANS

YOUR REFINERY AT HAS BEEN SELECTED AS REPRESENTATIVE OF A NLJv1BER OF REFINERIES IN YOUR CONFIGURATION TYPE THE DETAILED DATA REQUESTED IN THE ATTACHED QUESTIONNAIRE WILL ENABLE AOL TO CALIBRATE THEIR fgtlgtDEL FOR REFINERIES OF YOUR CONFIGURATION TYPE FOR 1986 OPERATION

WE REQUEST THAT THE SURVEY INFORMATION BE FORWARDED TO AOL BY SEPTEMBER 18 1987 PLEASE ADDRESS YOUR RESPONSE AS FOLLOWS

Ms KATHLEEN M McCARTHY ARTHUR D LITTLE INC ACORN PARK MJ-315 CAMBRIDGE MA 02140

1~ Arthur D Little Inc C-1

AUGUST 14 1987 PAGE 2

MR ROBERT BIMAT JR VICE PRESIDENT REFINING SUNLAND REFINING UlMPANY

PURSUANT TO THE PROVISIONS OF THE PUBLIC RECORDS ACT (GoVERNMENT CoDE SECTIONS 6250 ET SEQ) AND SECTION 91010 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE THE INFORMATION YOU PROVIDE WILL BE A PUBLIC RECORD AND SUBJECT TO PUBLIC DISCLOshySURE EXCEPT FOR TRADE SECRETS WHICH ARE NOT EMISSION DATA OR OTHER INFORMATION WHICH IS EXEMPT FROM DISCLOSURE OR THE DISCLOSURE OF WHICH IS PROHIBITED BY LAW THE INFORMATION MAY ALSO BE RELEASED TO THE ENVIRONMENTAL PROTECTION AGENCY WHICH PROTECTS TRADE SECRETS ANO OTHER CONFIDENTIAL INFORMATION IN ACCORDANCE WITH FEDERAL LAW

INFORMATION CLAIMED TO BE TRADE SECRET OR OTHERWISE EXEMPT FROM DISCLOSURE MAY BE IDENTIFIED AS CONFIDENTIAL IN ACCORDANCE WITH SECTION 91011 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE WHICH REQUIRES THAT THE CLAIM OF CONFIDENshyTIALITY BE ACCOMPANIED BY AN ADEQUATE JUSTIFICATION THE JUSTIFICATION SHOULD BE AS DETAILED AS POSSIBLE WITHOUT DISCLOSING THE TRADE SECRET OR OTHER CONFIDENTIAL INFORMATION

THE INFORMATION TO BE COLLECTED BY THIS SURVEY IS AN IMPORTANT ELEMENT IN OUR INVESTIGATION OF THE EFFECTS OF CHANGES TO DIESEL FUEL SPECIFICATIONS YOUR PROMPT RESPONSE WILL BE GREATLY APPRECIATED IF YOU HAVE ANY QUESTIONS PLEASE CALL ROBERT GRANT RESEARCH CoNTRACT MANAGER AT (916) 323-5774 TECHNICAL QUESTIONS REGARDING THE SURVEY SHOULD BE MADE TO EITHER KATHLEEN M McCARTHY OR JOHN FELTEN AT (617) 864-5770

THANK YOU FOR YOUR PARTICIPATION

SINCERELY YOURS

JOHN HalMES PHD CHIEF RESEARCH DIVISION

1~ Arthur D Little Inc C-2

Refinery Questionnaire I

I Refinery Material Balance and Fuel Use

Please provide the information as indicated on Table 1 attached for the year 1986

II Process Capability

Please provide 1986 process capability for the processes listed below In addition please provide additions to process capability by 1990 based on your current plans under current EPA regulations and ARB regulations

For all process units provide capacity in MBSD MBCD and 1986 utilization in MBCD In addition please provide the additional process specific data shown below Please provide separate data for multiple process units of the same type where applicable

1 Atmospheric Distillation

TBP cuts on products

2 Vacuum Distillation

TBP cuts on products

3 Catalytic Reforming

typical over point and end point of feed catalyst regeneration (semi-regen cyclic continuous) average quality of feedstock (N + 2A) average severity (RONG) and hydrogen production (MSCFB) maximum severity (RONG) and hydrogen production (MSCFB) operating pressure

4 Isomerization

once through or recycle feedstock

C p1ant c c

5 6purchased natural gasoline

5 Naphtha Hydrotreating

feedstock (SRN Coker Naphtha Hydrocracker Naphtha etc by vol) sulfur in (wt) and sulfur out (wt) hydrogen consumption MSCFB

6 Kerosine Hydrotreating

sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt)

C--3

J1l Arthur D Little Inc

hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

7 Distillate Hydrotreating

feedstock (SR Coker FCC LCGO etc) sulfur in (wt) and sulfur out (wt) aromatics in (vol) and aromatics out (vol) cetane no in and cetane no out hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

8 Heavy Gas Oil (Vacuum GO) Hydrotreating

feeds tocks sulfur in (wt) and sulfur out (wt) aromatics in (vol) and aromatics out (vol) hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

9 Residual Hydrotreating

feeds tocks sulfur in wt and sulfur out wt aromatics in (vol) and aromatics out (vol) hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

10 FCC

conversion vol yield (olefins gasoline LCCO HCCO) vol feedstock(s) (VGO Coker GO Long resid etc vol) feedstock(s) quality (Aniline point wt S)

11 AlkylationPolymerizatiorr-

type (HF Hso4

Cat Poly Dimersol) feedstock (c c

4 c

5 vol)

3

C-4

11l Arthur D Little Inc

12 Catalytic Hydrocracking

feedstock(s) (Distillate VGO Coker GO LCO etc vol) hydrogen consumptions (MSCFB) operating pressurepsig number of stages yield (gasoline kerosine distillate vol) maximum severity yield and hydrogen consumption

13 Thermal Processing

type of unit (ie visbreaker delayed coker etc) feedstocks (long resid short resid etc vol)

14 Aromatic Extraction

B T X (vol)

15 Hydrodealkylation

16 MTBE

17 Hydrogen GenerationPurification

process type (steam reforming partial oxidation purification) capacity (MSCFB pure H )

2feedstock(s) (still gas natural gas LPG naphtha plant H etc)

2production capability with alternative feedstocks current refinery hydrogen balance surplus (deficit) MMSCFD

18 Solvent Deasphalting

solvent type DAO yield vol DAO quality (Aniline point wtS)

19 Sulfur Recovery

number and capacity of units sulfur recovery (TND) percent sulfur recovery number of units which are redundant but are required by EPA

III Product Blending

1 Gasoline Blending

Please provide the fol~owing data for all gasoline components blended to your 1986 gasoline pool Provide breakdown by gasoline grade if possible

C-5

1~ Arthur 0 Little Inc

COMPONENT 1986 RVP (R+M)2 TOTAL

AROMATICS _liLl 1TOLUENE 1XYLENEC +l

ARO~ATICS MBD psi Clear VOL VOL VOL VOL VOL

LtStraight Run

Natural Gasoline

Nathpha

Re formate

LtHydrocrackate

FCC Gasoline

Alkylate

Cat PolyDimate

BTX

Raffinate

Normal Butane

Iso Butane

Other Refinery

Stocks

Purchased

Toluene

MTBE

Ethanol

Other Purchased

Total Gasoline

(1) Total aromatics and benzene content most important Provide complete aromatics breakdown and test method if available

c--6

11l Arthur D Little Inc

2 Diesel Blending

Please provide the following data for all distillate components blended to your 1986 kerosene jet kerosene diesel and No2 fuel oil pool Show diesel and No2 as one product if not segregated and indicate current degree of segregation possible

COMPONENT 1986

2CETANE

NO SULFUR

1TOTALAROMATICS

1PNA

1NITRATEDPNA

MBD WT VOL VOL Straight Run Kerosene

Straight Run Distillate

FCC LtCycle Oil

Coker Distillate

Hydrocracker Jet

Hydrocracker Distillate

HDT Straight Run Kerosene

HDT Straight Run Distillate

HDT LCO

HDT CGO

Other Refinery stocks

Purchased

Kerosene Stocks

Distillate Stocks

Total Distillate

(1) Total aromatics most important Provide levels of polynuclear aromatics (PNA) nitrated PNA and test method if possible

(2) Provide cetane index if cetane number is not available

c-- 7

1l Arthur D Little Inc

IV Product Specifications

Our analysis will be based on current California Product Specifishycations shown on Table 2 Those specifications that will be controlled in our LP Modelling Analysis are indicated by an asterisk Please indicate any differences in current product specifications (especially gasoline and diesel) for your refinery Our study will analyze the impact of reducing gasoline aromatics levels diesel aromatics levels and diesel sulfur content (except for large refineries in the SCAMD and Ventura County which are currently at 05 wtS)

Future Operations

Our analysis will be based on CEC forecasts of crude oil supply and refined product demand for 1990 and 1995

As a guideline for our analysis please provide any planned changes for 1990 and 1995 in your

bull _Crude slate bull Product slate bull Other feedstocks

Process modifications or additionsbull VI Refinery Operating Costs

Please provide the following refinery operating costs for 1986

000$ $B Crude Variable costs

Catalyst and chemicals Electric power Other variable costs Purchased refinery fuel Subtotal variable costs

Fixed costs 1Contract maintenance

1Maintenance material Maintenance manpower Operations and

1administrative manpower

Tax insurance and other Subtotal fixed costs

Total Cash Costs

(1) Include number of employeescontract laborers by category

C-8

11l Arthur 0 Little Inc

VII Previous Survey Submissions

Under the conditions of secrecy as outlined in our cover letter we would like access to your submissions to the following previous surveys

1 Submission to National Petroleum Council for October 1986 US Petroleum Refining Report

2 Submission to GARB for October 1984 Diesel Fuel Modification Study

3 Submission to GARB for May 1986 Benzene Control Plan

4 Submission to NPRA for 1986 Diesel Fuels Survey

5 DOE Monthly Refinery Reports for 1986 EIA-810

VIII Refinery Contact

Please provide the name of a day-to-day contact for questions regarding your submission

C-9

1~ Arthur 0 Little Inc

-- ---

_ middotbull---clltL bull=-- ~-1

Company location

TABIE 1

1986 Refineu Material Balance

0

I- 0

17 gt r C ~ t -JS -fl

Refinery Irout CXX)BD

1Crude on 1 2 3 4 5 6 Other domestic 7 Other foreign ST Crude Input

IR

N Butane I Butane Natural GasolineNaphtha

2Gasoline Blrdstks

2Distillate Blrdstks Vacuun Gas Oil long Resid Short Resid

3Other Feedstocks Total Input

0 API

X

X

X

X

X

X

X

X

X

X

Sulfur wt

X

X

X

X

X

X

X

6Arcxmtics

vol

X

X

X

X

X

X

X

Benzene vol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Cetane no

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

-RVP psi

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

(R-+M)2 clear

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

N+2A vol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

TEL gpgal

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Aniline Pt OF

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Fuel Use

Crude Oil Residual Fuel IR

Natural Gas (MMCF) Still Gas FCC Coke Purchased Elec (Gvlh) Purchased Steam (M) Total (FDEB)

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Please fill in blanks Data not required indicated by x

- - c ~ i__ - I

Company -k

TABIE 1 (Continued) location

1986 Refinery Material Balance f7

I =-Refinery Inout CXXJBD 0 API Sulfur

wt

6Araratics

vol Benzene

vol Cetane

no RVP psi

(R-tM_2 clear

Nt2A vol

TEL gJTIgal

Aniline Pt OF

C I

D Leaded Regular X X X X X

C JS-i )

Leaded Premium Unleaded Regular Unleaded Premium Gasohol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Total Motor Gasoline X X X X X

Naphtha Jet X X X X X X X X

Kerosine Jet X X X X X X X X

Keros~ X X X X X X X X

Diesel 5No 2 Tuel X

X

X

X

X

X

X

X

X

X

X

X

X

lt1 S Residual X X X X X X X X X

gt1 S Residual X X X X X X X X X

wbricating Oil X X X X X X X X X X

Asphalt Road Oil X X X X X X X X X X

n Wax X X X X X X X X X X I

1-- Petroleum Coke-Marketable X X X X X X X X X X I- Petroleun Coke-Catalyst X X X X X X X X X X

Still Gas 4

Unfinished Oil~ X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Other Products X X X X X X X X X X

Total Output Refinery Gain

Please fill in blanks Data not required indicated by x (1) Identify individual crudes over 10 of slate Balance of crudes in other domestic and other foreign (2) Finished blendstock and unfinished blends tocks by type (3) Identify feedstock type(s) (4) Identify product type (5) Indicate if ccmmn product is produced (6) Indicate test TIEthcxi

~ 1 bullmiddotalte ~

r=

gt r Table_ 2 C p CMJFORNTA PRODUCT SPECIFICATIONS

3I HrNJHllM UNlFAnfD IINLEAOfD JEADED JFADFrgt NAPIITIIA KfROSFNF lOW-SILFIJR IIJGII-SIJlfllR JOJ-SIIIFllll II Ir11-SlllFIIH-middot SlEC1 ~bullJrAfJON llNITS HAXlHIIH IPC RFGUIAR PREf1lUH RFCUIAR PRFHlUH JET JET OJFSFI nrnsr1 Fm1 01 Fll~I Ol IF -- ------- ----

s nond Oct1111eA (R+H) J1Jnfm11m - 175 92 885 92 fl HVI pain 2 Hlnin111m - - - - - 20

H11xfm11m 225 98 9 fl 98 (4) 3098 (4) TEI CmC11l HaxJmum - 0 0 01 01 -llt1t11111bull Vol Haxlm11m 10 ASIgt 01 st 111nt lon I off nt

ISO bullp Hinimtim - 12 12 12 12 Haxinum - 33 33 33 )J

hO bullr Minimum - 15 15 15 15 1-laxfmum - 35 35 35 35

JO bullr Jlfnfmum - 39 39 39 39 l1oximum - 57 57 57 570

I ~10 middotr tllnmum - 49 49 49 49 f-- bullp1111 tllnimum R4 84 84 84N -

Hnxim111n - 95 95 95 95 100 F Hinfmurn - - - - - 60 10

Smoke pt nrm Hlnlmum - - - - - - 20 Spccfflc Gravity Mlnim11m - - - - - o 751 0 775 0R I 6 0816

H11xim11m - - - - - 0802 0840 0876 0f76 0991 2 09Q7 S11l111r wt Mnximum - 003 OOJ 0 15 o 15 040 030 005 o 50 o is en 5l Jo retanc l11ltlrx Mtnfmum - - - - - - - 40 40 l11n1lnometlr flo Minimum - - - - - 44 40 Pour iolnt F H11xfm11m - - - - - - - 0 0 125 Olcfl11sBromine No Equivalent Vol Huxlm11m 5 15 15 15 15 lr11mntrH

Vol H11xfm11m - 25 20

VIAcoHlty nt 122 deg1 Furol Hfnimum - - - - - - - - - 1 5 1 5 Maximum - - - - - - - - - JOO 10(1

Vt11111nl ty nt 11 2 F CcntmiddotI ntokcs Mlnlm11m M11xlm11m - - - - - - - J 5 J5

VIRlt11H1ty tnlex nt ncfutna Hlnfmum - - - - - - - - - 20 21 2021 lgt1 FA Mnxlmnm - - - - - - - - - Jfl I~ JB 125

Fl niltli I 11lex HnxJm11m - - - - - - 705 J71l ) 7f 20fl 20fl

~ Sprc If I rntTn7- i7f Ic1 (1) Southern CA (2) llorthcrn CA (3) Also No 2 Fuel oil (4) Zero lead beyorrl 1988 Specification changes that will be analyzed in our study

AUGUST 141 1987

DEAR MR

SUBJECT SURVEY OF CALIFORNIA REFINERIES HISTORIC OPERATING DATA AND FUTURE PLANS

THE AIR RESOURCES BoARD HAS CONTRACTED WITH ARTHUR D LITTLE INC (ADL) TO ANALVZE THE CoSTS OF REDUCING AROMATICS AND SULFUR LEVELS IN MoTOR VEHICLE FUELS THIS STUDY WILL EXAMINE THE COST IMPACT ON THE CALIFORNIA REFINING INDUSTRY TO REDUCE AROMATICS AND SULFUR LEVELS IN DIESEL AND AROMATICS IN GASOLINE MOTOR VEHICLE FUELS

THE APPROACH ADL WILL TAKE IN DOING THIS ASSIGNMENT IS TO SIMULATE FIVE INDIshyVIDUAL CALIFORNIA REFINERIES USING LP MODELLING THE REFINERIES HAVE BEEN CHOSEN TO REPRESENT CALIFORNIA REFINERY PROCESSING CAPABILITY IN THE REFINING INDUSTRY IN FIVE CONFIGURATION CLASSIFICATIONS THE INDIVIDUAL REFINERY MODELS WILL BE VALIDATED AGAINST ACTUAL REFINERY OPERATION IN TERMS OF CONFIGURATION CAPACITY PROCESSING FLEXIBILITY INPUTS PRODUCT OUTPUTS AND OPERATING COSTS THE RESULTS FROM THE INDIVIDUAL REFINERY MODELS WILL BE SCALED UP FOR EACH OF THE CONFIGURATION GROUPS TO REPRESENT OVERALL CALIFORNIA REFINERY OPERATION IN ORDER TO ENSURE THAT THIS STUDY IS BASED ON THE BEST AVAILABLE INFORMATION AND TO CALIBRATE THE ANALYSIS WE ARE CONDUCTING A SURVEY OF CALIFORNIA REFINERY HISTORIC OPERATING DATA AND FUTURE PLANS

THE DATA REQUESTED ON THE ATTACHED SURVEY FORM WILL ENABLE ADL TO SCALE-UP SELECTED REFINERY DATA FOR REFINERIES IN YOUR CONFIGURATION TYPE TO ASSESS THE OVERALL IMPACT ON THE CALIFORNIA REFINING INDUSTRY IF YOU OPERATE MORE THAN ONE REFINERY IN CALIFORNIA WE REQUEST THAT YOU COMPLETE A SEPARATE SURVEY FOR EACH REFINERY

WE REQUEST THAT THE SURVEY INFORMATION BE FORWARDED TO ADL BY SEPTEMBER 181987 PLEASE ADDRESS YOUR RESPONSES AS FOLLOWS

Ms KATHLEEN M McCARTHY ARTHUR D LITTLE INC ACORN PARK t-o-315 CAMBRIDGE MA 02140

A~ Arthur D Little Inc C-13

AUGUST 14 1987 PAGE 2

MR R P PAVLETIC REFINERY MANAGER CHAMPLIN PETROLELIII CoMPANY

PURSUANT TO THE PROVISIONS OF THE PUBLIC RECORDS ACT (GoVERNMENT CoDE SECTIONS 6250 ET SEQ) AND SECTION 91010 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE THE INFORMATION YOU PROVIDE WILL BE A PUBLIC RECORD AND SUBJECT TO PUBLIC DISCLOshySURE EXCEPT FOR TRADE SECRETS WHICH ARE NOT EMISSION DATA OR OTHER INFORMATION WHICH IS EXEMPT FROM DISCLOSURE OR THE DISCLOSURE OF WHICH IS PROHIBITED BY LAW THE INFORMATION MAY ALSO BE RELEASED TO THE ENVIRONMENTAL PROTECTION AGENCY WHICH PROTECTS TRADE SECRETS AND OTHER CONFIDENTIAL INFORMATION IN ACCORDANCE WITH FEDERAL LAW

INFORMATION CLAIMED TO BE TRADE SECRET OR OTHERWISE EXEMPT FROM DISCLOSURE MAY BE IDENTIFIED AS CONFIDENTIAL IN ACCORDANCE WITH SECTION 91011 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE WHICH REQUIRES THAT THE CLAIM OF CONFIDENshyTIALITY BE ACCOMPANIED BY AN ADEQUATE JUSTIFICATION THE JUSTIFICATION SHOULD BE AS DETAILED AS POSSIBLE WITHOUT DISCLOSING THE TRADE SECRET OR OTHER CONFIDENTIAL INFORMATION

THE INFORMATION TO BE COLLECTED BY THIS SURVEY IS AN IMPORTANT ELEMENT IN OUR INVESTIGATION OF THE EFFECTS OF CHANGES TO DIESEL FUEL SPECIFICATIONS YOUR PROMPT RESPONSE WILL BE GREATLY APPRECIATED IF YOU HAVE ANY QUESTIONS PLEASE CALL ROBERT GRANT RESEARCH CoNTRACT MANAGER AT (916) 323-5774 TECHNICAL QUESTIONS REGARDING THE SURVEY SHOULD BE MADE TO EITHER KATHLEEN M McCARTHY OR JOHN FELTEN AT (617) 864-5770

THANK YOU FOR YOUR PARTICIPATION

SINCERELY YOURS

JOHN HoLMES PHD CHIEF RESEARCH DIVISION

A~ Arthur D Little Inc C-14

Refinery Questionnaire II

I Please provide the information as indicated on Table 1 attached for the year 1986

II Process Capability

Our analysis will be based on January 1 1987 capacities published in the Oil and Gas Journal and DOE Annual Refinery Surveys unless you provide alternate data

Please provide 1986 process capability for the processes listed below In addition please provide additions to process capability by 1990 based on your current plans under current EPA regulations and ARB regulations

1 Catalytic Reforming

typical over point of feed average quality of feedstock (N + 2A) average severity (RONC) and hydrogen production (MSCFB) maximum severity (RONC) and hydrogen production (MSCFB) operating pressure

2 Distillate Hydrotreating

feedstock (SR Coker FCC LCGO etc) sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt) hydrogen consumption MSCFB number of stages maximum sulfur removal operating pressure

and associated H2

consumption

operating temperature disposition of liquid product

3 Heavy Gas Oil (Vacuum GO) Hydrotreating

feeds tocks sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt) hydrogen consumption MSCFB number of stages maximum sulfur removal operating pressure

and associated H2

consumption

operating temperature disposition of liquid product

4 FCC

conversion vol yield (olefins gasoline LCCO HCCO) vol feedstock(s) (VGO Coker GO Long resid etc vol) feedstock(s) quality (Aniline point wt S)

A~ Arthur D Little Inc C-15

5 Catalytic Hydrocracking

feedstock(s) (Distillate VGO Coker GO LCO etc vol) hydrogen consumptions (MSCFB) operating pressurepsig number of stages yield (gasoline kerosine distillate vol) maximum severity yield and hydrogen consumption

6 Thermal Processing

type of unit (ie visbreaker delayed coker etc) feedstocks (long resid short resid etc vol)

7 Aromatic Extraction

B T X (vol)

8 Hydrogen GenerationPurification

process type (steam reforming partial oxidation purification) capacity (MSCFB pure H )

2feedstock(s) (still gas natural gas LPG naphtha plant H etc)

2production capability with alternative feedstocks current refinery hydrogen balance surplus (deficit) MMSCFD

III Gasoline Blending

Please provide volume percent blended (R+M)2 clear and volume percent aromatics content of all gasoline components

IV Diesel Blending

Please provide volume percent blended wt sulfur and volume percent aromatics content of all distillate components blended to diesel and No 2 fuel Show diesel and No 2 fuel as one product if not segregated and indicate the degree of segregation possible

V Future Operations

Our analysis will be based on CEC forecasts of crude oil supply and refined product demand for 1990 and 1995

As a guideline for our analysis please provide any planned changes for 1990 and 1995 in your

bull Crude slate bull Product slate bull Other feedstocks bull Process modifications or additions

c--16A~ Arthur D Little Inc

VI Refinery Contact

Please provide the name of contact for questions regarding your submission

Ji~ Arthur D Little Inc C-17

-bull_c

Company TABLE 1 Location

1986 Refinery Material Balance 17 gt-=- 0C Refinery Input 000 BID API Sulfur Aromatics Cetane (R+M) 2 p wt vol no clear t- Crude OilJS-

Alaska X X X-i p California X X X

Other domestic X X X

Foreign X X

Gasoline Blendstocks X X X

Distillate Blendstocks X X

Other Feedstocks X X X X X

Total Input

Refin~ry Output

n I Motor Gasoline X X X

f- 00 Kerosine X X X

Distillate Fuels X

Residualmiddot Fuels X X X X

Other Products X X X X

Total Output

Please fill in blanks Data not required indicated by x

-ltCJ-=-~ middot--

17 I r C 1

C--~~ -

D CHARACTERIZATION OF NEW PROCESS CAPACITY

1

~

STANDARD DISTILLATE HYDROTREATING

o One stage hydrotreating to reduce Sulfur level

ANS Light ANS Heavy Lt Cat Coker2 2

Gas Oil Gas Oil Cycle Oil Gas Oil

Pressure PSIG 650 700 800 800

Catalyst Type CoMo CoMo CoMo CoMo

Feedstock OFTBP Cut 375-500 500-650 375-650 350-600

0 API 372 325 200 292

Wt s 014 057 10 20 Vol Aromatics 224 354 700 400 Cetane Index 408 469 263 334

Consumption SCFB 140 225 700 490H2

Product Quality0 API 377 330 220 31 2

Wt s 0002 003 015 030 Vol Aromatics 213 31 9 560 320 Cetane Index 41 8 479 287 367

Or1erating Cost Consum2tions Fuel FOEBB 0006 0006 0008 0008 Electricity KwhB 1 3 1 3 1 5 15 Steam MB 0012 0012 001 001 Cooling Water MGalB 032 032 048 048 Catalyst amp Chem $B 00063 00063 00068 00068 Manpower MenShift 24 24 25 25

1Ca2ital Related Costs Unit Size MBD 30 30 10 10 Scale Factor e 07 07 07 07 ISBL Cost MM$ 182 182 110 110 Offsites Cost MM$ 91 91 55 55 Maintenance ISBL 40 40 40 40

Offsites 25 25 25 25

1 1987 USGC location California= 105 x USGC location2 Typical data Feedstock quality product quality and hydrogen consumption are feed specific

A~ Arthur D Little Inc D-1

DISTILLATE HYDROREFINING

o Severe hydroprocessing to meet 005 Sulfur

Pressure PSIG

Catalyst Type

Feedstock TBP Cut degF 0

API Wt S Vol Aromatics Cetane Index

H Consumption2

SCFB

Product Quality0

API Wt S Nitrogen ppm Vol Aromatics Cetane Index

Operating Cost Consumptions Fuel FOEBB Electricity KwhB Steam MB Cooling Water MGalB Catalyst amp Chem $B Manpower MenShift

1Capital Related Costs Unit Size MBD Scale Factor e ISBL Cost MM$ Offsites Cost MM$ Maintenance Process

Offsites

1

ANS Heavy Gas Oil

Lt Cat 2

Cycle Oil Coker

2Gas Oil

900 1500 1500

CoMo CoMo CoMo

500-650 375-650 350-600 325 200 292 062 1 0 20

354 700 400 469 263 334

290 950 630

338 254 323 003 005 005

lt10 lt10 lt10 301 490 280 489 330 385

0007 0009 0009 1 3 15 15 0012 001 001 032 048 048 00073 00095 00095 25 25 25

30 10 10 07 07 07

31 8 154 154 159 78 78 40 40 40 25 25 25

1987 USGC location California= 105 x USGC location Typical data Feedstock quality product quality and hydrogen consumption are feed specific

1~ Arthur D Little Inc D-2

2

4DISTILLATE AROMATICS REMOVAL

o Two stage hydroprocessing to reduce aromatics to 20 Vol

ANS Heavy Gas Oil

Lt Cat 2Cycle Oil

Coker2

Gas Oil

First Stage Pressure PSIG 900 1500 1500 Catalyst Type CoMo CoMo CoMo

Second Stage Pressure PSIG 1000 1000 1000 Catalyst Type Pt Pt Pt

Feedstock TBP Cut degF 500-650 375-650 350-600 0 API 325 200 292 Wt S 057 10 20 Vol Aromatics 354 700 400 Cetane Index 469 263 334

H2

Consumption SCFB 1015 2000 1280

Product Quality0

API 364 330 343 Sulfur ppm

3Nitrogen ppm

20 lt10

50 lt10

50 lt10

Vol Aromatics 100 200 100 Cetane Index 532 441 423

Operating Cost Consumptions Fuel FOEBB 0025 0025 0025 Electricity KwhB 04 04 04 Steam MB 0012 0012 0012 Cooling Water MGalB 029 029 029 Catalyst amp Chem $B 0029 0029 0029 Manpower MenShift 30 30 30 Platinum troy oz 12000 4000 4000

1Capital Related Costs Unit Size MBD 30 10 10 Scale Factor e 065 065 065 ISBL Cost MM$ 530 260 260 Offsites Cost MM$ 265 130 13 0 Maintenance Process 40 40 40

Offsites 25 25 25

~ 1987 USGC location California= 105 x USGC location Typical data Feedstock quality product quality and hydrogen consumption are feed specific

3 Stage 1 product 1 ppm Nitrogen4 Costs are based on the UOP AH Unibon process extrapolated from commercial processing of straight run distillates To provide definitive estimates of LCO UOP would need to conduct a pilot plant program followed by some engineering design and estimating work

1~ Arthur D Little Inc D-3

MOBIL METHANOL TO OLEFINS PROCESS

Basis Sized on produce 11000 BD distillate on MOGD 1987 US Gulf Coast Costs California= 105 x USGC location 330 SDyr operation

Volume Basis Weight Basis

Input BSD Vol MTSD _RU_

Methanol 23305 1000 2918 1000

Output

c c Olefins 19643 843 1680 5763 4 Loss (H o + Volume Shift) 3662 --12__]_ 1238 4242

Total 23305 10005 2918 1000

Operating Costs $B or $Tn Olefins

Fuel FOE BB FOE TNTN 00035 00065

Catalyst amp Chemicals $B $TN 037 429

Cooling Water MGalB MGalTN 100 11 61

Electricity KwhB KwhTN 420 492

Steam MB MTN (credit) (0043) (0500)

Makeup Water MGalB MGalTN 0005 0060

Manpower Shift Pos 30 30

SPB SPTN 000015 00018 1Maintenance $B $TN 0290 3390

2Investment 000 $ 53700 53700

$BD $TND 2734 31964

1 Based on 4 process 25 offsites 330 SDyr2 Includes 50 offsites

A~ Arthur D Little Inc D-4

MOBIL OLEFINS TO GASOLINE AND DISTILLATE PROCESSl

Basis 11000 BD hydrotreated distillate 1987 US Gulf Coast Costs California 105 x USGC location 330 SDyr operation

Volume Basis Weight Basis

Input BSD Vol MTSD ___J_t_L

C3C4 Olefins (4654) 19643 1000 1680 1000 2Hydrogen MSCF MT 4933 12 0 71

Output

LPG 1805 92 146 87

Gasoline 1428 73 168 100

Jet Fuel 3402 173 418 249

Diesel 7 560 2Ll --2fil)_ -2L1

Total 14195 723 1692 1007

Operating Costs $B or $Tn Olefins

Fuel FOE BB FOE TNTN 0 0133 00246

Catalyst amp Chemicals $B $TN 037 433

Cooling Water MGalB MGalTN 0205 243

Electricity KwhB KwhTN 59 691

Steam MB MTN 0118 1 375

Makeup Water MGalB MGalTN 0015 0165

Manpower Shift Pos 30 30

SPB SPTN 0000153 000179 3

Maintenance $B $TN 0265 310

Investment4 000 $ 49050 49050

$BD $TND 2497 29196

1 Including distillate hydrotreater2 Based on 450 SCFB distillate3 Based on 4 process 25 offsites 330 SDyr4 Includes 50 offsites

JI~ Arthur D Little Inc D-5

MOBIL OLEFINS TO GASOLINE AND DISTILLATE PRODUCT QUALITIES

MOGD MTG

Gasoline HDT Jet HDT Diesel Gasoline

Specific Gravity0 API RON Cl RON +3 MON Cl MON +3 FON Cl FON +3 RVP Psig

074 597 92 99 79 86 90 97 11

0 774 384

080 454

074 597 93

100 83 91 87 95

70 100

oC oc

28 51

Parafins Wt Olefins Wt Naphthenes Wt

4 94

0

60 8 0

Aromatics Wt - Benzene Wt - PNA Wt

2 0

4

0

29

0

32

Durene Wt 0 1 8

Sulfur Wt 0 0002 0002 0

50 oc 230 266

1Cetane No Cetane Index

54 68

52 659

ocCloud ocFreeze -60

-55

Viscosity cs 40 cs 50 RI 50

oc oc oc

20 1 3 664

25 1 7 97

1 Use Cetane No

A~ Arthur D Little Inc D-6

~ P gt ~ =ishyi I

D C JS -p

t --J

ASSUMPTIONS FOR 1991 LP MODEL ANALYSIS

PROCESS INVESTMENT COSTS BASE CAPACITY

PROCESS UNIT MBD (FEED)

GASOLINE ALKYLATION 10 CATALYTIC POLYMERIZATION 10 DIMERSOL 10 ONCE THROUGH ISOMERIZATION 5 RECYCLE ISOMERIZATION 5 MTBE 175 ETHEROL 11 C4 ISOMERIZATION 5 REFORMATE EXTRACTION 135 LIGHT FCC GASOLINE EXTRAC 10 FCC GASOLINE FRACTIONATION 20 FCC HEART CUT REFORMING 10 REFORMER 20 FCC GASOLINE HYDROTREATER 20

COMMON PROCESS NAPHTHA HYDROTREATER 20 HYDROGEN PLANT (MMSCFD) 50

DIESEL DISTILLATE HYDROTREATER 30 DISTILLATE HYDROREFINER 10 DEAROMITIZATION(Z) 10 METHANOL TO OLEFINS 196 MOBIL OLEFINS TO DISTILLATE 196

PER BARREL OF PRODUCT PER BARREL OF OLEFIN (1) 1987 USGC basis including 50 offsites (2) Second Stage only

EXPONENT

070 066 066 056 056 060 060 056 065 065 066 070 070 063

063 070

0 70 070 065 065 065

TOTAL INVESTMENT (l) MILLION$

474 21 7 359 77

137 72

113 87

529 215 171 159 529 165

165 482

272 232 164 563 514

Cl H i 0 Cl w

~I ii

i w

i Cl w H 0

--l

deg deg--l

w

JI~ Arthur D Little Inc

~ 17 gt ~ =I

p C-s~ p

1991 Diesel Aromatics amp Sulfur Results middot Surmary Diesel without Investment

DIESEL REF 1NERY COST CHANGES

DESCRIPTION frac34 AROMATICS

REDUCT ION PROO

000 BD

2 SULFUR

IITX

2 CE TAME

NO

POLY ARa-1 VOLX

TOTAL ARa-1 VOLX

NET FEED ST

000 $0

VAR COST

000 S0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 80

Base Case without Investment 00 291 7 027 437 8 1 307 00 00 00 00 00 00 00 000

25 Sul fur 291 7 017 446 73 299 656 107 228 00 991 08 00 276

M I

I-

20 Sul fur

Hax Sul fur Reduct ion

5X Aromatics Reduction 60

291 7

291 7

291 7

o 15

014

022

447

444

444

70

69

65

292

292

287

4416

5527

611 1

134

175

352

337

41 5

69 7

00

00

00

4887

611 7

7161

40

5 0

58

00

00

00

1677

1991

2080

10 Aromatics Reduction 120 1214 028 440 50 253 6018 482 736 00 723 7 142 00 2576

Hax Aromatics Reduction 8 7 2917 020 444 60 279 15635 640 1236 00 17511 143 00 6030

DESCRIPTION NAPHT

HOT

PROCESS

DI ST 0 I ST HOT HR

ADDITIONS

ARa-1 H2 HOA PLANT

000 B0

MOBIL MOBIL OLEFINS HDGO

PURCHASED STOCKS

SO LA GAS OIL 000 80

Base- Case without Investment 00 00 00 00 oo 00 00 00

25 Sul fur 00 00 00 oo 00 00 00 00

20 Sul fur 00 00 00 00 00 00 00 00

Hax Sul fur Reduct i ~n 00 00 00 00 00 00 00 00

5X Aromatics Reduction 00 00 00 00 00 00 00 00

1OX Aromatics Reduction 00 00 00 00 00 00 00 00

Hax Aromatics Reduction 00 00 00 00 00 00 00 00

1) X Reduction from Base Case Aromatics Level 2) Includes Refineries Currently at 05 Sulfur

cmiddot

f7 gt ~ g-t

~ C-F-i fl 1991 Diesel Aromatics amp Sulfur Results - SIJlfMry Diesel with Investment

trj

N

DESCRIPTION

Base Case with Investment

bull 15 Sul fur

05 Sul fur

20X Aromatics

15X Arooiat i cs

10 Aromatics

10 Arooiatics at 05 Sul fur

10 Arcmatics with Purch Feedstock

DESCRIPTION

Base Case with Investment

bull 15 Sul fur

05 Sulfur

20 Arcmat i cs

15frac34 Arooiatics

10 Arooiat i cs

10 Arcmat ics at 05 Sul fur

10 Arcma ti cs 1i th Purch Feeds tock

X AROMATICS REDUCTION

o_o

254

516

65 1

651

651

NAPHT HOT

18

00

00

35

5 2

85

85

40

2 PROO

000 8D

291 7

2917

2917

291 7

291 7

291 7

2917

291 7

PROCESS

DIST DIST HOT HR

00 00

71 272

339 785

00 51 5

00 109 7

00 153 5

00 150 7

aa 1296

DIESEL

2 SULFUR CETANE

IITX NO

027 437

011 425

005 449

014 491

007 499

003 509

003 509

003 514

ADDITIONS

AROM H2 HOA PLANT

07 00

00 00

00 00

105 7 00

1790 363

2176 1050

2148 1050

2079 496

REFINERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL AROH AROH FEEDST COST COST COST COST VOLX VOLX 000 SD 000 SD 000 S0 000 $D 000 $D

81 307 00 00 aa aa aa

72 296 1127 144 316 637 2273

68 294 4936 239 567 1898 7660

36 200 646 291 596 2930 4666

16 140 1951 760 1312 6172 10194

03 100 18854 1767 2979 10222 33822

03 100 18761 1948 3142 10379 34231

0 7 100 8104 909 1131 7863 18007

000 80 PURCHASED STOCKS

SO LA MOBIL MOBIL GAS OIL

OLEFINS HOGO 000 BID

00 oo 00

00 00 aa

00 00 00

18 18 00

165 165 aa

55 1 55 l 00

593 593 00

29 7 297 481

TOTAL COST INVEST

CPG bullbull HI LLION S

00 ao

1 9 962

63 2657

38 4102

83 8640

276 14311

279 14531

147 11008

ENERGY 000 80

000

462

196

229

5 20

71 79

10253

3540

1) Reduction frcm Base Case Aromatics Level 2) Includes Refineries Currently at 05 Sulfur

__--~ lj-~ t-~~-

~ 17 gtir C ~ C--Jr I-lt

~ 1991 Diesel Aromatics amp Sulfur Results middot Surmary Diesel Segregation

DIESEL REF I NERY COST CHANGES

OESCRIPT ION AROMATICS

REDUCTION PROO

ODO 8D

2 2 SULFUR

IT CETAHE

HO

POLY AROH VOL

TOTAL AROH VOLX

NET FEED ST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $ ENERGY

000 80

HPRA Segregation bull 05 Sul fur 2917 012 433 81 305 4710 132 441 1246 6528 53 1744 1803

HPRA Segregation 10 Aromatics 307 2917 0132 492 40 211 16365 906 2274 7225 26769 218 10115 61 72

50) Segregation 05 Sul fur 2917 017 434 81 305 130 125 287 925 1467 12 1295 (006)

tcl i

w

so Segregation 10 Aromatics 352 2917

PROCESS

0183 48 7

ADDITIONS

42

ODO

203

8D

1278

PURCHASED STOCKS

514 948 5358 8099 66 7502 292

SO LA NAPHT DIST DIST AROH HZ MOBIL MOBIL GAS OIL

DESCRIPTION HOT HDT HR HOA PLANT OLEF I HS HOGO 000 80

NPRA Segregation 05 Sul fur 00 272 429 oo 00 oo 00 00

HPRA Segregation 10 Aromatics 154 00 893 1221 1050 334 334 00

so Segregation 05 Sul fur 00 00 392 oo 00 oo 00 00

50 Segregation 10 Aromatics 100 00 858 1125 363 159 159 00

1) Reduction from Base Case Aromatics Level 2) Inet udes Refineries Currently at 05 Sul fur

~---iioc _-

~ 17 gtl

2 I

D C F = -ri

irj ~

1991 Costs of Reducing Diesel

Base Case wlnvestment

15 Sulfur

05 Sulfur

20 Aromatics

15 Aromatics

10 Aromatics

10 Aromatics at 05 s

10 Aromatics at 05 S with Purchased Feedstock

SULFUR AROMATICS

wt vol

067 256

015 239

005 233

029 210

0002 137

0002 100

0002 100

002 100

1) Based on Groups I amp II Diesel Production of 38700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

21-Jul-88

TABLE 1A

Sulfur and Aromatics Levels for Groups I amp II

TOTAL TOTAL CETANE COST COST INVESTMENT

1 MM$yr centsgal MM$

412

203 46 78 13

382 206 347 62

531 31 52 106

487 98 164 309

512 750 1264 514

512 750 1264 514

529 228 384 362

PROCESS CAPACITY

2 000 BD

ENERGY

000 BD

7 4

34 19

18

87

193

(03)

(2)

57

193 57

109 5

~~-~-~-q-

TABLE 1B 17

1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Groups Ill thru VIgt1 g l

p TOTAL TOTALC SULFUR AROMATICS CETANE COST COST INVESTMENT

JS 1 wt vol MM$yr centsgal MM$-i

fl Base Case wlnvestment 021 315 441

15 Sul fur 0 15 296 476 37 10 83

05 Sulfur 005 290 478 74 19 204

20 Aromatics 012 199 485 139 36 304

15 Aromatics 008 140 500 274 71 555

10 Aromatics 0036 100 509 485 125 917

10 Aromatics at 05 s 0035 100 508 500 129 939 trj I 10 Aromatics at 05 S

Ln with Purchased Feedstock 012 100 511 429 11 1 738

1) Based on Groups Ill thru IV Diesel Production of 253000 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

PROCESS CAPACITY ENERGY

2 000 BD 000 BD

27

78

144 3

260 7

347 15

405 46

312 30

21 middotJul middot88

-middotmiddot~--~~

~ 17 gtI g-I

p CJr -p Base Case wInvestment

1991

TABLE 1C

Costs of Reducing Diesel Sulfur and Aromatics Levels for Total California

TOTAL TOTAL SULFUR AROMATl CS CETANE COST COST INVESTMENT

1 wt vol MM$yr centsgal MM$

027 307 437

PROCESS CAPACITY

000 B0 2

ENERGY

000 BD

bull15 Sul fur 0 11 296 425 83 19 96 34 5

05 Sulfur 005 294 449 280 63 266 112 20

20 Aromatics 014 200 491 170 38 410 162 2

15 Aromatics 007 140 499 372 83 864 347 5

10 Aromatics 0032 100 509 1235 276 1431 540 72

trj I

O

10 Aromatics at 05 S

10 Aromatics at 05 S with Purchased Feedstock

0031

0034

100

100

509

514

1249

657

279

147

1453

1101

598

421

103

35

1) Based on Groups I thru IV Diesel Production of 291700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

21middotJul-88

ecmiddotemicro~=--1 ~_ middot~I

~ 17 gt ~ r C 1

D t F -r

1991

Base Case wInvestment

TABLE 2A

Costs of Reducing Diesel Sulfur and Aromatics Levels for

SULFUR AROMATICS CETANE

wt vol

067 256 412

Groups

TOTAL COST

MM$yr

3 I amp II Hydrogen Plant Sensitivity

TOTAL PROCESS COST INVESTMENT CAPACITY

1 centsgal MM$ 000 BD

2 ENERGY

000 BD

15 Sul fur 015 239 203 46 78 18 9 4

05 Sulfur 005 233 382 211 356 77 41 19

20 Aromatics 029 210 531 36 61 125 27 (03)

15 Aromatics 0002 137 487 98 165 309 87 (2)

10 Aromatics 0002 100 512 749 1262 514 193 57

10 Aromatics at 05 s 0002 100 512 752 1268 514 193 57

tzj

-J 10 Aromatics at 05 S with Purchased Feedstock 002 100 529 228 384 362 109 5

1) Based on Groups I amp II Diesel Production of 38700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

21-Jul-88

1---~-

TABLE 2B 3v

1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Groups III thru VI Hydrogen Plant Sensitivitygt s ~ I

D TOTAL TOTAL PROCESSt SULFUR AROMATICS CETANE COST COST INVESTMENT CAPACITY ENERGY

F-~

1 2 wt vol MM$yr centsgal MM$ 000 BD 000 BD

ri Base Case wlnvestment 021 315 441

15 Sul fur 015 296 476 47 12 113 43

05 Sul fur 005 290 478 92 24 267 126

20 Aromatics 012 199 485 183 47 422 245 3

15 Aromatics 008 140 500 328 85 730 438 7

10 Aromatics 0036 100 509 550 142 1 126 576 15

10 Aromatics at 05 S 0035 100 508 564 145 1146 630 46

10 Aromatics at 05 s trJ with Purchased Feedstock 012 100 511 491 127 937 525 30 I

OJ

1) Based on Groups III thru IV Diesel Production of 253000 B0

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

21- Jul -88

- _=--G_

TABLE 2C 317 1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Total California Hydrogen Plant Sensitivitygtlr E = TOTAL TOTAL PROCESS C SULFUR AROMATICS CETANE COST COST INVESTMENT CAPACITY F wt vol MM$yr centsgal

1 MM$ 000 BD

2

-r Base Case wlnvestment 027 307 437

15 Sul fur 0 11 296 425 93 21 131 52

05 Sul fur 005 294 449 303 68 344 167

20 Aromatics 014 200 491 219 49 547 272

15 Aromatics 007 140 499 426 95 1039 525

10 Aromatics 0032 100 509 1299 29 1 1640 769

10 Aromatics at 05 S 0031 100 509 1316 284 1660 823 tr1 I 10 Aromatics at 05 S

0 with Purchased Feedstock 0034 100 514 719 16 1 1299 634

1) Based on Groups I thru IV Diesel Production of 291700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

ENERGY

000 BD

5

20

2

5

72

103

35

21-Jul-88

--a-bullmiddotpound~

17 gt r C ~ t-F -l 1991 Diesel Aromatics amp Sulfur Results bull Base Case without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCT JON PROO

000 BD SULFUR

111 CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEOST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

trj I

I- 0

II 111 V VI

+ IV

Topping Hydroskinming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

208 179

1237 716 577

098 032 019 027 018

396 43 1 414 483 446

6 7 8 7 7 4

103 7 1

224 292 32 5 341 260

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 0 0 00

00 00 00 00 00

00 00 00 00 00

000 000 000 000 000

TOTAL CALIFORNIA 00 291 7 027 43 7 81 307 00 00 00 00 00 00 00 000

GROUP DESCRJPT JON

PROCESS

NAPHTHA 0 I ST HDT HDT

ADDITIONS

DIST AROM H2 HR7 HDA PLANT

000 80

MOBIL DLEFINS

PURCHASED STOCKS

SO LA MOBJ L GAS 01 L

MDGD 000 80

I II 111 V VI

+ IV

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 0 0 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 0 0 00 00 00 00

~ 17 gt1r = I= CJS-= fl 1991 Diesel Aromatics amp Sul fur Results middot bull25 Sul fur with out Investment

DIESEL REF INERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROO SULFUR CETANE AROM AROM FEED ST COST COST COST COST COST INVEST ENERGY

GRCXJP DESCRIPTION SULFUR 000 8D IIT NO VOL VOL 000 $0 000 $D 000 $D 000 $D 000 $D CPG MILLION$ 000 BD

I Topping 025 208 025 406 61 213 50 1 16 93 00 610 70 00 205 II Hydrosk i rrmi ng 025 179 023 441 79 27 8 06 03 09 00 18 0 2 00 003 II I + IV Conv + D Conv 025 827 021 443 78 285 40 15 14 00 70 0 2 00 019 V D Conversion LA 025 410 025 498 95 338 98 70 106 00 27 4 16 00 044

trl VJ D Conversion N Cal 025 156 025 46 7 74 279 10 04 05 00 19 03 00 005 i

f- f-

TOTAL TOTAL

HJ GH SULFUR CALIFORNIA

023 019

1780 2917

023 000

453 446

80 73

288 299

656 656

10 7 107

22 8 228

00 00

991 991

13 08

00 0 0

276 276

PROCESS ADDITIONS 000 B0 PURCHASED STOCKS

SO LA NAPHTHA DIST DI ST AROM HZ MOBIL MOBIL GAS 01 L

GRCXJP DESCRIPTION HOT HOT HR7 HOA PLANT OLEflNS MOGD 000 8D

I Topping 00 00 00 00 00 00 00 00 II Hydrosk 1 rrmi ng 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv 00 00 00 00 00 00 00 00 V D Convers 1on LA 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volume only for Groups Ill V and VI

~--middot

17 gtlr C I

C Jc -l

1991 Diesel Aromatics amp Sulfur Results bull 20 Sulfur without Investment

DIESEL REF JNERY COST CHANGES

GRCIJP OESCRJ PT ION SULFUR PROO

000 80 SULFUR

IT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEED ST

000 $D

VAR COST

000 SD

FIXEO COST

000 $D

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 8D

trj I

r- N

Topping IJ Hydrosk i rrrn i ng I I I + IV Conv + D Conv V D Conversion VI D Conversion

TOTAL HIGH SUL FUR TOTAL CALIFORNIA

LA N Cal

020 019 021 020 021

021 0 15

208 179 735 410 367

1899 291 7

020 019 021 020 021

021 015

406 44 1 443 498 459

45 4 447

58 76 77 80 7 0

74 70

211 275 283 311 283

281 292

608 61

2592 428 728

4416 4416

9 06 28 74 08

13 4 134

79 19

126 69 4 3

337 33 7

00 00 00 00 00

0 0 00

706 86

274 5 57 0 779

4887 4887

81 1 1 89 33 5 1

6 1 40

00 00 00 00 00

00 00

248 026 962 1 61 280

1677 1677

GRCIJP DESCRIPTION

PROCESS

NAPHTHA DI ST HDT HOT

ADDITIONS

DIST AROM H2 HR7 HDA PLANT

000 8D

MOBIL OLE FINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS DI L 000 8D

I II I I I V VI

+ IV

Topping Hydrosk irrrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 0 0

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups JJ V and VJ

r-bull-imiddotlc- ai1-=-bull -

~ f7 gtlre CJo -r

1991 Diesel Aromatics amp Sulfur Results - Max Sulfur Reduction without Investment

DIESEL REF NERY COST CHANGES

GROUP DESCRIPTION SULFUR PROO

000 BD SULFUR

IIT CETANE

NO

POLY AROM VOL

TOTAL AROM VOLX

NET FEEDST

000 $0

VAR COST

000 $JD

FIXED COST

000 $JD

CAP TAL COST

000 $D

TOTAL COST

000 $JD

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

II I II + IV V VJ

Topping HydroskiITTTiing Conv + D Conv D Conversion - LA D Conversion N Cal

0 10 0 10 021 0 20 0 21

208 17 9 735 410 367

0 10 010 021 020 021

386 420 443 498 459

51 67 77 80 70

20 7 270 283 311 283

1423 356

2592 428 728

52 13 28 74 08

131 46

126 69 4_3

00 00 00 00 00

1606 416

2745 570 779

184 55 89 33 5 1

00 00 00 00 00

585 007 962 161 2 76

t7J I

f- w

TOTAL TOTAL

HIGH SUL FUR CALIFORNIA

019 0 14

1899 291 7

019 014

450 444

73 69

280 292

5527 5527

175 175

41 5 41 5

00 00

6117 6117

77 5 0

00 00

1991 1991

GROUP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HDT

ADDITIONS

DIST AROM HZ HR7 HDA PLANT

000 80

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGD 000 80

I II 111 V VI

+ IV

Topping Hydrosk i ITTTii ng Conv + D Conv D Conversion D Conversion

LA N Cal

oo 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups II V and VJ

r~---lt--r

17 gtlr C I

~ C ~~ -P 1991 Diesel Aromatics amp Sulfur Results - 5 Aromatics Reduction without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 BD SUL FUR

IT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEDST

000 $D

VAR COST

000 SD

FIXED COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 $0

TOTAL COST IUVEST

CPG Ml LLION $

ENERGY 000 B0

I II 111 V VI

+ IV

Topping Hydrosk i rrrni ng Conv + D Conv O Conversion 0 Conversion

LA N Cal

100 100 63 40 50

208 17 9

1237 716 577

046 015 019 029 0 15

405 440 424 491 44 7

52 68 53 93 61

202 264 306 315 248

1589 1368 751 43

2360

1 5 13

21 7 82 26

103 85

295 92

123

00 00 00 00 00

1707 1465 1264 216

2508

195 195 24 07

104

00 00 00 00 00

641 5 51

(026) 027 888

rrI I

f- -I-

TOTAL CALIFORNIA 60 291 7 o 22 444 65 287 6111 352 697 00 7161 58 00 2080

GROOP OESCR I PT ION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

01 ST AROM H2 HR7 HOA PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS OIL

HOGD 000 BID

I II I I I V VI

+ IV

Topping Hydrosk i rrrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 aa 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00

17 gtr C D C ~- -r

1991 Diesel Aromatics amp Sulfur Results bull 10 Aromatics Reduction without Investment

DIESEL REF I NERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

WTX CETANE

NO

POLY AROM VOL

TOTAL AROM VOLX

NET FEEOST

000 $D

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 8D

I II 111 + V VI

IV

Topping Hydrosk i rrrni ng Conv + D Conv D Conversion D middotConversion

LA N Cal

100 100 130

208 179 827

046 015 026

405 440 450

52 68 46

202 264 263

1589 1368 3062

15 13

454

103 85

549

00 00 00

170 7 1465 4065

195 195 11 7

00 00 00

641 551

1384

TOTAL CALIFORNIA 120 1214 028 440 50 253 6018 482 T56 00 723 7 142 00 25 76

[I I

I- J1

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DI ST AROM H2 MOBIL MOBIL GAS 01 L

GROUP DESCRIPTION HOT HOT HR HOA PLANT OLEFINS MOGD 000 80

I Topping 00 00 00 00 00 00 00 00 II Hydroskirrrning 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv aa 00 00 00 00 00 00 00 V D Conversion LA VI D Conversion N Cal

TOTAL CALIFORNIA 00 0 o 00 00 00 00 00 00

t__-lt------_CCJ )--_Y -

l7 gtr C I

D CJt -P 1991 Diesel Aromatics amp Sulfur Results middot Max Aromatics Reduction without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCT ION PROO

000 BID SULFUR

WT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEOST

000 SID

VAR COST

000 $ID

FIXED COST

000 $ID

CAPITAL COST

000 SID

TOTAL COST

000 $ID

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 BID

trj I

f--

deg

I Topping II HydroskilTITling II I + IV Conv + D Conv V D Conversion middot VI D Conversion

TOTAL CALI FORNI A

LA N Cal

140 140 103 60 50

87

208 179

1237 716 577

2917

049 016 019 020 015

020

406 441 422 493 447

444

49 64 52 75 61

60

193 252 304 295 248

279

4995 4299 3364

617 2360

15635

22 19

467 105 26

640

250 207 583 73

123

1236

00 00 00 00 00

00

5268 452 5 4414 796

2508

17511

603 602 85 26

104

143

00 00 00 00 00

00

2013 1733 1142 2 55 888

6030

PROCESS ADDITIONS 000 BID PURCHASED STOCKS

SO LA NAPHTHA 01ST DI ST AROH H2 MOBIL MOBIL GAS Ol L

GROUP DESCRIPTION HOT HOT HR HOA PLANT OLEFINS MOGD 000 BD

I Topping 00 00 00 00 00 00 00 00 II Hydrosk i ITITli ng 00 00 00 00 00 00 00 00 II I + IV Conv + D Conv 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

~ 17 gt1 2 1

~ C

~-

-1 1991 Diesel Aromatics amp Sulfur Results middot Base Case with Investment

GRWP DESCR I PT I ON ARc+IAT I CS

REDUCTION PROO

000 BD

DIESEL

SULFUR CETANE WT NO

POLY ARDH VOL

TOTAL AROII VOL

NET FEEDST

000 SD

VAR COST

ODO SD

REF I NERY COST CHANGES

FIXED CAPITAL COST COST

000 SD 000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

MEMO BASE CASE

I NNVESTMENT HILLIDN S

II 111 V VI

+ IV

Topping Hydroskirrming Conv + D Conv D~ Conversion D Conversion

LA N Cal

00 00 00 00 00

208 179

1237 716 577

098 032 018 027 018

396 431 414 483 44 7

67 87 74

103 71

224 292 325 341 260

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

000 000 000 000 000

00 oo 56 00 60

trj I

I-- -J

TOTAL CALIFORNIA 00 2917 027 437 81 30 7 00 00 00 00 00 aa 00 000 116

GRC(JP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DI ST AROM HR HOA

H2 PLANT

000 BID

MOBIL OLEF I NS

MOBIL MOGO

PURCHASED STOCKS

SO LA GAS OJ L 000 B0

I II JI I V VI

+ IV

Topping Hydroskirrming Conv + D Conv D Conversion O Conversion

LA N Cal

00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 0 7 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALI FORNI A 18 00 00 07 00 00 00 00

l7 gtbulltr C l

~ t -J~-lp 1991 l

Diesel Aromatics amp Sul fur Resu ts

bull 15 Sul fur w th Investment

DIESEL REF INERY COST CHANGES

GROOP OESCR l PT l ON SULFUR PROO

000 BD SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEOST

000 $0

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST

CPG INVEST

MILLION $ ENERGY

000 B0

I II Ill + IV V VI

Topping Hydrosk i nmi ng Conv + D Conv o Conversion o Conversion

LA N Cal

0 15 01 015 015 015

208 179 735 410 367

0 15 014 015 015 015

00 438 473 498 45 7

56 73 77 86 70

209 273 283 325 287

991 13 33 62 28

25 07 12 86 1 5

109 1 7 15

14 7 28

95 00

240 24 7 106

1219 37

299 54 2 176

140 o 5 10 31 1 1

133 00

336 34 5 148

402 007 016 021 016

tr I

I- 0)

TOTAL TOTAL

HIGH SUL FUR CALIFORNIA

015 011

1899 291 7

015 011

420 42 5

75 72

284 296

1127 1127

144 144

316 316

687 68 7

2273 2273

29 19

96 2 96 2

462 462

GROUP OESCR IPT JON NAPHTHA

HOT

PROCESS

DI ST HOT

AOOITIONS

DIST AROH H2 HR7 HOA PLANT

000 B0

MOBIL OLE FI NS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS 01 L 000 80

I II II I V VI

+ IV

Topping Hydroskinming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

7 1 00 00 00 00

0 0 00

106 11 2 5 4

00 00 00 00 00

00 00 00 0 0 0 0

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 7 1 27 2 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volume only for Groups III V and VJ

~ 17 gtIr C I

p t

~(S-s f) 1991 Diesel Aromatics amp Sulfur Results bull 05 Sulfur with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROD SULFUR CETANE AROH AROH FEEDST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION X SULFUR 000 B0 IT NO VOL VOL 000 $0 000 S0 000 S0 000 $0 000 $0 CPG deg KILLION S 000 B0

I Topping 005 208 005 367 49 204 3800 92 255 264 441 1 505 369 1540 II Hydrosk i rrmi ng 005 179 005 399 64 26 7 938 23 92 178 1231 164 249 358 I II + IV Conv + D Conv 005 735 005 475 76 279 47 1 7 2 1 786 870 28 1100 022 V D Conversion LA 005 410 005 498 77 316 103 98 180 334 714 41 467 039 VI 0 Conversion N Cal 005 367 005 459 63 283 48 10 39 336 433 28 470 016

t1 I

I-

TOTAL TOTAL

HIGH SULFUR CALI FORH IA

005 005

1899 2917

005 005

458 449

70 68

278 294

4936 4936

239 239

587 587

1898 1898

7660 7660

96 63

2657 2657

1976 1976

0

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DIST AROH H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLEF INS MOGD 000 BD

I Topping 00 272 oo 00 00 00 00 00 II Hydrosk i rrmi ng 00 67 oo 00 00 00 00 00 111 + IV Conv + D Conv 00 00 386 00 00 00 00 00 V D Conversion LA 00 00 173 00 00 00 00 00 VI D Conversion N Cal 00 00 227 00 00 00 00 00

TOTAL CALI FORNI A 00 339 785 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups IJI V and VJ

bull -- -~bullbull7

17 gt ~

2 ~ t-Jtl-= p

1991 Diesel Aromatics amp Sulfur Results bull 20Z Aromatics with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL AROATICS PROO SULFUR CETANE ARO ARO FEEDST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION REDUCTION 000 B0 IT NO VOLZ VOLZ 000 $0 000 SD 000 SD 000 $0 000 $0 CPG MILLION S 000 80

I Topping 260 208 042 53 1 4-9 210 (48) 30 72 402 455 52 563 (017)

II Hydrosk i rrm ing 260 179 014 531 49 210 (42) 26 59 358 401 53 501 (014)

111 + JV Conv + D Conv 250 1237 011 489 3 1 20 1 492 72 9 1 1063 1717 33 1488 185

V 0 Conversion middot LA 252 716 014 486 40 189 183 152 324 534 1193 40 747 004

VI D Conversion N Cal 260 57 7 010 476 44 206 263 11 52 573 899 37 802 070

ti N TOTAL CALIFORNIA 254 291 7 014 491 38 200 848 291 598 2930 4666 38 4102 229

0

PROCESS ADDITIONS 000 B0 PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST ARO H2 MOBIL MOBIL GAS OIL

GROUP DESCR I PT I OH HOT HOT HR7 HOA PLANT OLE FINS HOGO 000 BD

I Topping 00 00 33 33 00 09 09 oo II Hydroskirrming 00 00 38 38 00 10 10 00 I II + JV Conv + D Conv 00 00 254 495 00 00 00 00 V D Conversion LA 00 00 44 345 00 00 00 00 VI O Conversion N Cal 35 00 146 146 00 00 00 00

TOTAL CALIFORNIA 35 00 515 1057 00 18 18 00

r~---~middotbullo

~ P gt t s 1

I= CJc-~

1991 Diesel Aromatics amp Sulfur Results bull 15 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

GRCAJP DESCRIPTION AROMATICS

REDUCTION PROO

000 BID SULFUR

ITX CETANE

HO

POLY AROH VOL)

TOTAL AROH VOL)

NET FEEDST

000 $D

VAR COST

000 $D

FIXED COST

000 $D

CAP TAL COST

00D $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG Ml LLION S ENERGY

000 8D

I II II I V VI

+ JV

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

520 520 50 1 545 510

208 179

1237 716 57 7

0002 0001 0085 0069 0081

487 487 508 491 495

14 14 12 24 17

137 137 133 15 5 135

(220) (189) 1027 278

1054

152 131 110 178 189

327 27 1 172 405 137

1168 1039 168S 741

1538

1428 125 2 2994 1603 2918

163 166 58 53

120

1636middot 1455 2359 1038 2153

(083) (072) 367 027 281

tr1 I

N c--

TOTAL CALIFORNIA 516 291 7 0069 499 16 140 1951 760 1312 6172 10194 83 8640 520

PROCESS ADDITIONS 000 8D PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST AROH H2 MOBIL MOBIL GAS OJ L

GRCAJP DESCRIPTION HOT HOT HR7 HDA PLANT OLE FINS MOGD 000 8D

I Topping 00 00 80 74 170 43 43 00 II Hydrosk irrming 00 00 90 83 192 49 49 00 II I + JV Conv + D Conv 00 00 51 7 919 00 00 00 00 V D Conversion LA 00 00 125 433 00 00 00 00 VI D Conversion N Cal 5 2 00 284 281 00 73 73 00

TOTAL CALIFORNIA 5 2 00 1097 1790 363 165 165 00

f7 gtI g- ~ t ~ Jr I f) 1991 Diesel Aromatics amp Sul fur Results bull 10 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEDST

000 SD

VAR COST

000 $D

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG Ml LLION $

ENERGY 000 B0

trJ N N

I Topping 11 Hydrosk ilT1Tli ng II I + IV Conv + O Conv V D Conversion bull VJ D Conversion -

TOTAL CALI FORNI A

LA N Cal

650 650 625 707 640

651

208 179

1237 716 577

2917

0003 0001 0049 0000 0053

0032

512 512 519 496 503

509

07 0 7 02 02 04

03

100 100 100 100 100

100

7653 6586 1803 1193 1620

18854

392 337 312 508 218

1767

1040 861 296 629 15 2

2979

194 7 1724 2734 2090 1728

10222

11032 9508 514 4 4420 3718

33822

1263 1265

99 14 7 153

27 6

2726 2413 382 7 2926 2419

14311

3037 2613 683 4 14 433

7179

GROOP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST AROH HR7 HOA

HZ PLANT

000 B0

MOBIL OLEFINS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGO 000 B0

II II l V VI

+ IV

Topping HydroskilT1Tling Conv + D Conv 0 Conversion D Conversion

LA N Cal

aa aa 00 43 42

00 00 00 00 D0

94 106 593 37 7 365

89 102

1082 542 361

493 558 aa 00 OD

11 4 131 10 5 121 80

114 131 105 121 80

00 aa 00 00 00

TOTAl CALI FORNI A 85 00 153 5 2176 105 0 55 1 551 00

17 gtr C ~ t F -r 1991 Diesel Aromatics amp Sulfur Results bull 10 Aromatics at 05 Sulfur with Investment

DIESEL REF I NERY COST CHANGES

GRCVJP DE SCRIPT ION AROMATICS

REDUCTION PROD

000 80 SULFUR

ID CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEDST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG Ml LLION $ ENERGY

000 80

I II 111 V VI

+ IV

Topping Hydrosk i ITITli ng Conv + D Conv 0 Conversion bull D Conversion

LA N Cal

650 650 625 707 640

208 17 9

1237 716 57 7

0003 0001 0049 0000 0047

512 512 519 496 500

07 07 02 02 03

100 100 100 100 100

7653 6586 1803 1193 1528

392 337 312 508 399

104 0 861 296 629 316

194 7 1724 2734 2090 1885

11032 9508 5144 4420 4128

1263 1265

99 14 7 170

2726 2413 3827 2926 2639

3037 2613 683 414

3506

trl I

N L0

TOTAL CALJ FORNI A 65 1 2917 0031 509 03 100 18761 1948 3142 10379 34231 279 14531 10253

GROUP DESCRIPTION

PROCESS

NAPHTHA DI ST HOT HOT

ADDITIONS

D1ST AROM H2 HR7 HOA PLANT

000 80

MOBIL OLEFINS

MOBIL MOGO

PURCHASED STOCKS

SO LA GAS 01 L 000 80

I II 111 V VI

+ IV

Topping HydroskilTITling Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 43 4 2

00 00 00 00 00

94 106 593 377 337

89 102

1082 542 333

493 55 8 00 00 00

114 13 1 105 121 122

114 13 1 105 121 122

00 00 00 00 00

TOTAL CALIFORNIA 85 00 1507 2148 1050 593 593 00

~ f7 gtlr = I

p C-Jil -fl

1991 Diesel Aromatics amp Sul fur Results - 10 Aromatics with Investment amp Purchased Feedstock

DIESEL REF I NERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

WT CETANE

NO

POLY ARCH VOL

TOTAL ARCH VOL

NET FEEDST

000 $0

VAR COST

000 $D

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION S ENERGY

000 B0

tr1 I

1-l -I--

I Topping II Hydroskirrming III + IV Conv + O Conv V D Conversion VI D Conversion

TOTAL CALI FORNI A

LA N Cal

650 650 625 707 640

651

208 179

1237 716 577

2917

0001 0032 0050 0008 0047

0034

529 529 519 497 51 1

514

12 12 04 07 10

07

100 100 100 100 100

100

1385 1192 2137 1474 1916

8104

214 184 186 292 33

909

372 308 235 272 (56)

1131

1376 1212 252 1 1615 1138

7863

3348 2896 5079 3652 3032

18007

383 385 98

12 1 125

147

1927 1697 3530 226 1 1594

11008

283 243

(234) 178

3070

35 40

GROUP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST ARCH H2 HR7 HOA PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS OIL

MOGO 000 BD

I II II I V VI

+ IV

Topping Hydroskirrming Conv + D Conv 0 Conversion D Conversion

LA N Cal

00 00 00 40 00

00 00 00 00 00

77 88

593 205 333

70 80

1081 518 330

233 263 00 00 00

65 74 68 75 14

65 74 68 75 14

65 74 83

113 146

TOTAL CALI FORM IA 40 00 1296 2079 496 297 297 481

~ gtI sect p C-J~-~ 1991 Diesel Aromatics amp Sulfur Resultsmiddot NPRA Segregation 05 Sulfur with Investment

DIESEL REF INERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROD SULFUR CETANE AROM AROM FEEDST COST COST COST COST COST INVEST ENERGY

GROOP DESCRIPTION SULFUR 000 8D Ill NO VOL VOL 000 $D 000 $D 000 $D 000 $D 000 $D CPG O MILLION $ 000 80

I Topping 005 208 005 367 49 204 3800 92 255 264 441 1 50 5 369 15 40 II Hydroskirrming 005 179 005 399 64 267 938 23 92 178 123 1 164 249 358 111 + IV V

Conv + 0 Conv D Conversion LA

005 005

62 1 306

005 005

423 463

80 100

294 299

(22) 00

13 00

7 0 00

604 00

664 00

2 5 00

845 00

(074) 000

M VI D Conversion N Cal 005 184 005 469 59 288 (06) 04 2 4 200 221 29 280 (021) I

N TOTAL CALIFORNIA 005 1498 005 426 75 279 4710 132 441 1246 6528 104 1744 1803 V 0 12 2917 012 433 8 1 305 4710 132 441 1246 6528 53 1744 1803

PROCESS ADDITIONS 000 8D PURCHASED STOCKS

SO LA NAPHTHA DIST DIST AROM HZ MOBIL MOBIL GAS 01 L

GROOP DESCRIPTION HDT HDT HR HDA PLANT OLE FINS MOGD 000 BD

Topping 00 27 2 00 00 00 00 00 00 II Hydrosk i rrmi ng 00 00 67 00 00 00 00 00 I II + IV Conv + D Conv 00 00 265 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 oo 00 VI D Conversion N Cal 00 00 97 00 00 00 00 00

TOTAL CALIFORNIA 00 27 2 429 00 00 00 00 00

-bull-

~ 17 gtIr = -i

p CJt-= ri 1991 Diesel Aromatics amp Sulfur Resultsmiddot NPRA Segregation 10X Aromatics with Investment

DIESEL REF NERY COST CHANGES

GROUP DESCR I PT ION X ARa-AT ICS

REDUCTION PROO

000 BD SULFUR

IITX CETANE

NO

POLY ARa-1 VOLX

TOTAL ARa-1 VOL

NET FEEDST

000 SD

VAR COST

000 SD

FIXED COST

000 SD

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 8D

II Ill V VI

+ IV

Topping Hydroskimning Conv + D Conv D Conversion bull D Conversion

LA N Cal

674 674 674 674 674

208 179 723 306 289

0003 0001 0049 0050 0047

512 512 537 51 1 493

07 07 01 02 03

100 100 100 100 100

7653 6586 919 777 430

392 337 122 36 19

1040 861 15 2 173 4 7

1947 1724 1930 914 71 1

11032 9508 3121 1901 1208

1263 1265 103 148 99

2726 2413 270 1 1279 996

3037 2613 366 099 056

rri I

N 0

TOTAL CALIFORNIA 674 314

170 5 291 7

0038 0132

519 492

03 40

100 21 1

16365 16365

906 906

2274 2274

7225 7225

26769 26769

374 218

10115 10115

61 72 6172

GROUP DESCRIPTION NAPHTHA

HOT

PROCESS

DI ST HOT

ADDITIONS

DI ST ARa-1 HR7 HOA

HZ PLANT

000 80

MOBIL OLEFINS

MOBIL HOGD

PURCHASED STOCKS

SO LA GAS OIL 000 BD

I II 111 V VI

+ IV

Topping Hydroskimning Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00

102 5 2

00 00 00 00 00

94 106 495 00

197

89 102 666 214 149

493 558

00 00 00

114 131 42 48 00

114 131 42 48 00

00 00 00 00 00

TOTAL CALIFORNIA 154 00 893 1221 1050 334 334 00

17 gtI sect = t t F -ri

1991 Diesel Aromatics amp Sulfur Resultsmiddot so Segregation OS Sulfur with Investment

DIESEL REF NERY COST CHANGES

GRCIJP DESCRIPTION X SULFUR PROO

000 8D SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOLX

NET FEED ST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION S ENERGY

000 B0

I II Ill V VI

+ IV

Topping Hydrosk irrrni ng Conv + 0 Conv D Conversion D Conversion

LA N Cal

005 005 005 005 005

104 90

414 35 8 184

005 005 005 005 005

359 399 423 499 469

so 64 80

123 59

209 267 294 370 288

65 16

(15) 70

(06)

37 09 09 67 04

67 24 54

118 24

00 00

454 271 200

169 49

501 526 221

39 13 29 35 29

00 00

635 380 280

031 007

(049) 027

(021)

tr1 I

N -I

TOTAL CALIFORNIA 005 017

1149 2917

005 017

446 434

86 81

307 305

130 130

125 125

287 287

925 925

1467 1467

30 12

1295 1295

(006) (006)

GRCIJP OESCR IPT ON

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST AROH HR7 HOA

H2 PLANT

000 B0

MOBIL OLE FINS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGD 000 B0

I II Ill V VI

+ IV

Topping Hydrosk i rrrn ng Conv + 0 Conv 0 Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00

176 119 97

00 00 00 00 OO

00 00 00 00 00

00 00 00 00 00

oo oo 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 392 00 00 00 00 00

17 gt ~ =shyc p t---JD- p

1991 Diesel Aromatics amp Sulfur Results bull SOX Segregation 10 Aromatics with Investment

DIESEL REFINERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 BD SULFUR

IITX CETANE

NO AROH VOL)

ARcraquoI VOLX

FEEDST 000 S0

COST 000 $0

COST 000 S0

COST 000 $0

COST 000 S0

COST INVEST CPG HI LLION S

ENERGY 000 80

I II 111 + IV

Topping Hydroskinming Conv + D Conv

674 674 674

104 90

619

0003 0001 0049

529 511 537

12 05 01

100 100 100

(265) (228) 688

147 127 42

273 226 123

1106 968

1306

1261 1092 2158

289 291 83

1549 1355 1828

(108) (093) 268

tr1

V VI

D Conversion middot LA D Conversion middot N Cal

674 674

358 289

0050 0047

51 1 493

02 03

100 100

654 430

180 19

279 47

1267 711

2380 1208

158 99

1774 996

170 056

N CXl TOTAL CALIFORNIA 674 1459 0043 520 03 100 1278 514 948 5358 8099 132 7502 292

339 2917 0183 487 42 203 1278 514 948 5358 8099 132 7502 292

PROCESS ADDITIONS 000 80 PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST AROH H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLE FINS HOGO 000 80

I II

Topping Hydroskinming

00 00

00 00

50 57

49 55

17 1 192

49 55

49 55

00 00

111 + IV Conv + D Conv 00 00 375 625 00 00 00 00 V D Conversion LA 48 00 178 246 00 55 55 00 VI D Conversion N Cal 52 00 197 149 00 00 00 00

TOTAL CALIFORNIA 100 00 858 1125 363 159 159 00

7 gt r = ~ C S- i p

F 1991 DIESEL AND GASOLINE COST EQUATIONS

~~

rj I

I-

f7

gtIr i I

p CJS -ri

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt Sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wlnv at 05 Sulf 10 Aromatics wlnv amp Purch Feed

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wlnv NPRA Segregation 10 Aromatics wInv 50 Segregation 05 Sulfur wlnv 50 Segregation 10 Aromatics wlnv

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wInv 15 Aromatics Red wlnv 20 Aromatics Red wlnv Max Aromatics Red wlnv Max Aromatics Red wlnv ampPurch Feed

GROUP I COST EQUATION COMPONENTS FOR 1991 $ B

Feedstock Variable Fixed Capital Total

000 000 000 000 000 241 008 045 000 294 292 009 038 000 339 684 025 063 000 772 764 007 050 000 821 764 007 050 000 821

2401 011 120 000 2532

000 000 000 000 000 476 012 052 046 586

1827 044 123 127 2121 (023) (106) 3679

014 073 188

035 157 500

193 562 936

219 686

5303 36 79 188 500 936 5303

666 103 1 79 662 1610

1827 044 123 127 2121 3679 188 500 936 5303 063 036 064 000 163

(255) 141 263 1063 1212

~~---bullj

GROUP II COST EQUATION COMPONENTS FOR 1991 $ B 0

~ 17 gt-i-=-=-i t--Jr-= fl

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt Sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock --- - - - ---

000 003 034 199 764 764

2402

Variable - - -- -- -

000 002 003 007 007 007 0 11

Fixed

000 005 011 026 047 047 116

Capital

000 000 000 000 000 000 000

Total

000 010 048 232 818 818

2529

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wInv at 05 Sutf 10 Aromatics wInv ampPurch Feed

000 007 524

(023) (106) 3679 3679 666

000 004 013 015 073 188 188 103

000 009 051 033 151 481 481 172

000 000 099 200 580 963 963 677

000 020 687 225 698

5311 53 11 1618

Tj I

N

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wInv NPRA Segregation 10 Aromatics wlnv 50 Segregation 05 Sulfur wInv 50 Segregation 10 Aromatics wInv

524 3679

018 (253)

013 188 010 141

051 481 027 251

099 963 000

1076

687 5311 055

12 15

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 2464

000 008

000 130

000 000

000 2602

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wlnv 15 Aromatics Red wlnv 20 Aromatics Red wlnv Max Aromatics Red wlnv Max Aromatics Red wlnv ampPurch Feed

000 347

347 010

000 020

020 (008)

000 072

072 (042)

000 217

217 001

000 656

656 (039)

~~-~

GROUPS Ill amp IV COST EQUATION COMPONENTS FOR 1991 $ B bullmbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull-bullbullbullbull-bullbullbull-bullbullbullbullbullbull-bullbullbullbullbullbullbullbullbullbullbullbullbullbullbull

~ 17 gt1 =-C 1

D CJS -ri

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock - -- --

000 005 353 353 061 370 272

Variable - - --

000 002 004 004 018 055 038

Fixed

000 002 0 17 017 024 066 047

Capital

000 000 000 000 000 000 000

Total

000 009 3 74 374 103 491 357

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wlnv 10 Aromatics wlnv 10 Aromatics wInv at 05 Sulf 10 Aromatics wInv ampPurch Feed

000 004 006 040 083 146 146 1 73

000 001 002 006 009 025 025 015

000 002 003 007 014 024 024 019

000 033 107 086 136 221 221 204

000 040 118 139 242 416 416 4 11

t-zj I

l)

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wlnv NPRA Segregation 10 Aromatics wlnv 50 Segregation 05 Sulfur wlnv 50 Segregation 10 Aromatics wlnv

(004) 127

(004) 111

002 017 002 007

0 11 021 013 020

097 267 110 211

106 432 121 349

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 049

000 006

000 007

000 000

000 062

BC with Investment 5 Aromatics Red wInv 10 Aromatics Red wlnv 15 Aromatics Red wlnv 20 Aromatics Red wInv Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

000 (001) 001 092

092 041

000 (001) 003 022

022 (001)

000 (000) 005 056

056 (001)

000 006 0 11 136

136 021

000 004 020 306

306 060

middot-- micro__

~ GROUP V COST EQUATION COMPONENTS FOR 1991 $ B 17 - -- - -- gt r -c Feedstock Variable Fixed Capital Total ~ --- - -- -- - -t

DIESEL RUNS -p--BC without Investment 000 000 000 000 000 - 25 wt Sulfur wo Inv 024 017 026 000 067ri 20 wt Sulfur wo Inv 104 018 017 000 139 Max Sulfur Red wo Inv 104 018 0 17 000 139 5 Aromatics Red wo Inv 006 011 013 000 030 10 Aromatics Red wo Inv Max Aromatics Red wo Inv 006 0 11 013 000 030

BC with Investment 000 000 000 000 000 15 wt Sulfur wInv 015 021 036 060 1 32 05 wt Sulfur wInv 025 024 044 081 1 74 20 Aromatics wlnv 026 021 045 075 167 15 Aromatics wlnv 039 025 057 103 224 10 Aromatics wlnv 167 0 71 088 292 618 10 Aromatics wInv at 05 Sulf 167 0 71 088 292 618 10 Aromatics wInv ampPurch Feed 206 041 038 226 5 11

DIESEL SEGREGATION RUNS gtzj

~ i

NPRA Segregation 05 Sulfur wInv 000 000 000 000 ooo NPRA Segregation 10 Aromatics wInv 254 012 057 299 622 50 Segregation 05 Sulfur wlnv 020 019 033 076 148 50 Segregation 10 Aromatics wInv 183 050 078 354 665

GASOLINE RUNS

BC without Investment 000 000 000 000 000 Max Aromatics Red wo Inv 075 003 003 000 081

BC with Investment 000 000 000 000 000 5 Aromatics Red wlnv 034 000 (009) 005 030 10 Aromatics Red wlnv 104 003 002 021 130

middot15 Aromatics Red wlnv 085 002 016 034 137 20 Aromatics Red wInv 060 015 057 084 216 Max Aromatics Red wlnv 060 015 057 084 216 Max Aromatics Red wlnv ampPurch Feed 057 (012) (024) 006 027

~=~-bull-ec~ r- ___-

GROUP VI COST EQUATION COMPONENTS FOR 1991 $ B -- -- - ------------ --- ---- --- - ----- -- -- -- -

17 gt1-=-= 1

I= t F-i ()

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock - ----- -

000 003 198 198 409

409

Variable - - - - - -

000 001 002 002 005

005

Fixed

000 001 012 012 021

021

Capital

000 000 000 000 000

000

Total

000 005 212 212 435

435

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wlnv at 05 Sulf 10 Aromatics wlnv ampPurch Feed

000 008 013 046 183 281 265 332

000 004 003 002 033 038 069 006

000 008 0 11 009 024 026 055

(010)

000 029 092 099 267 299 327 1 97

000 049 119 156 507 644 7 16 525

gtTj I

V

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wInv NPRA Segregation 10 Aromatics wInv 50 Segregation 05 Sulfur wInv 50 Segregation 10 Aromatics wInv

(003) 149

(003) 149

002 007 002 007

013 016 013 016

109 246 109 246

1 21 418 121 418

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 036

000 007

000 015

000 000

000 058

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wInv 15 Aromatics Red wInv 20 Aromatics Red wInv Max Aromatics Red wlnv Max Aromatics Red wInv ampPurch Feed

000 (002) 014 007 048 048 106

000 001 004 007 025 025 004

000 002 008 016 082 082 008

000 007 022 046 127 127 037

000 008 048 076 282 282 155

~___

~ 17 gt =shy~ c p CJ0-i p

G 1991 GASOLINE RESULTS

~ r

gt ~ g- I= t F- ri

1991 Gasoline Aromatics amp Benzene Results bull Surmary Gasoline without Investment

MOTOR GASOLI HE REF I NERY COST CHANGES

NET VAR FIXEO CAPITAL TOTAL X AR()IATICS PROO ARC) BENZ FEED ST COST COST COST COST TOTAL INVEST ENERGY

OESCR I PT ION REDUCT ION 000 80 VOLX VOLX 000 SD 000 SD 000 SD 000 SD 000 $D COST CPG Kl LL ON $ 000 BD

Base Case without Investment 00 8248 332 197 00 00 00 00 00 00 00 000

Hax Aromatics Reduction 34 8248 321 189 9276 445 885 00 10606 31 00 3110

0 I

I-

PROCESS ADDITITIONS 0 0 0 8 0 PURCHASED FEEDSTOCK$ 000 8D

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCR I PT I OH HOT HOT PLANT ALKYL POLY DIKERSOL ISa-t SOK MTBE ETHEROL I Sa-I EXTRACT EXTRACT FRAC REFORM 000 BD HTBE ETOH IS() ALKYL TOTAL

Base Case without Investment 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

Hax Aromatics Reduction 0 0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~J_-j

~ 17 gtir = ~ C--ji -p

0 I

N

1991 Gasoline Aromatics amp Benzene Results middot Sunnary Gasoline with Investment

HOT OR GASOLINE

X AR~ATICS PROO AR~ DESCRIPTION REDUCT ION 000 80 VOLX

Base Case with Investment 00 8248 315

5X Aromatics Reduction 5 1 8248 298

1OX Aromatics Reduction 100 804 5 282

15X Aromatics Reduction 149 8045 267

20 Aromatics Reduction 204 4892 25 5

Max Aromatics Reduction 181 8248 258

Hax Arom Red with Purch Feedstock 187 8248 256

SENZ VOLX

180

1 75

187

162

166

154

152

NET FEEDST

000 SD

00

1640

3647

5730

2993

6529

5577

REF I NERY COST CHANGES

VAR FIXED CAPITAL COST COST COST

000 SD 000 $D 000 $D

00 00 00

4 5 (10 7) 919

287 399 1697

940 2615 middot 640S

1076 3710 557 7

182 1 5608 10251

(329) (66SJ 1690

TOTAL COST

000 $D

00

2497

6031

15690

13355

24209

6273

TOTAL INVEST COST CPG MILLION S

00 00

07 1286

18 237 6

46 8968

65 7808

70 14351

18 236 7

ENERGY 000 8D

000

340

7 70

2460

1900

3720

(1400)

PROCESS ADDITITION~ 0 0 0 B D PURCHASED FEEDSTOCKS 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCRIPTION HOT HOT PLANT ~LKYL POLY OIHERSOL IS~ IS~ HTBE ETHEROL IS~ EXTRACT EXTRACT FRAC RE FORM 000 80 HTBE ETOH IS~ ALKYL TOTAL

Base Case with Investment 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

5 Aromatics Reduction 49 00 99 00 00 00 96 362 150 62 203 12 00 00 00 o 1 00 00 00 00 00

10) Aromatics Reduction 4 0 00 00 00 00 03 00 478 146 62 331 40 37 401 00 11 00 00 oo oo 00

15frac34 Aromatics Reduction 4 3 0 0 989 00 00 06 00 51 9 18 1 130 925 119 778 767 393 14 I 00 00 oo 00 00

20 Aromatics Reduction 59 00 00 32 00 00 0 0 340 165 70 473 339 985 1364 213 178 00 00 oo 00 00

llax Aromatics Reduction 59 00 1087 3 2 00 06 00 584 222 135 1113 436 1509 1780 601 280 00 00 oo 00 00

Max Arom Red with Purch Feedstock 2 7 0 0 00 00 0 0 0 3 00 490 171 134 82 14 5 19 130 0 0 61 306 0 0 0 o 2 1 32 7

1) Reduction from Base Case Aromatics Level

~ I gt ~ =shy=I

I= C F fl 1991 Gasoline Aromatics amp Benzene Results - Base Case without Investment

MOTOR GASOLINE REFINERY COST CHANGES

----NET VAR FIXED CAPITAL TOTAL

AROMATICS PROO AROH BENZ FEED ST COST COST COST COST TOTAL INVEST ENERGY GROOP DESCRIPTION REDUCTION 000 80 VOL VOL 000 $0 000 S0 000 S0 000 S0 000 $0 COST CPG HI LLION S 000 B0

0 J I Topping 00 18 374 266 00 00 00 00 00 - 00 00 00

w II Ill + JV

Hydrosk irrmi ng Conv + 0 Conv

00 00

185 3153

458 318

326 181

00 00

00 00

00 00

00 00

00 00

00 00

00 00

00 00

V D Conversion LA 00 2585 320 196 00 00 00 00 00 00 00 00 VJ D Conversion N Cal 00 230 7 356 209 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 8248 332 197 00 00 00 00 00 00 0 0 00

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLAHT ALKYL POLY DIMERSOL ISOM ISOM HTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D HISE ETOH ISOM ALKYL TOTAL

Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 111 + IV Conv + 0 Conv 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

r _ -_

17 gti a p t--~--= p

1991 Gasoline Aromatics amp Benzene Resultsmiddot Hax Aromatics Reduction without Investment

MOTOR GASOLINE REFINERY COST CHANGES

0 I

i--

GRCIJP

I II 111 + V VI

IV

DESCRIPTION

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

AROMATICS REDUCTION

00 10 46 42 11

PROO 000 B0

18 185

3153 2585 2307

AROM VOL

374 middot 455 302 306 352

BENZ VOL

266 251 172 200 196

NET FEEDST

000 S0

00 4558 1533 235 1 834

VAR COST

000 $0

00 15

180 82

167

FIXED COST

000 S0

00 240 215 89

340

CAPITAL COST

000 $0

00 00 00 00 00

TOTAL COST

000 $0

00 4814 1930 2523 1341

TOTAL INVEST COST CPG MILLION $

00 00 620 00 5 00 23 00 14 00

ENERGY 000 B0

00 183 34 78 16

TOTAL CALI FORNI A 34 8248 32 1 189 9276 445 885 00 10606 31 00 311

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEED STOCKS 000 BD

FCC ONCE REFORM- FCC FCC BTX NAPHTHA GASD H2 CAT THRU RECYCLE C4 ATE GASD GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY OJHERSOL ISOM ISOM MTBE ETHERDL I SOM EXTRACT EXTRACT FRAC RE FORM 000 8D MTBE ETOH ISOM ALKYL TOTAL

J Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II I + IV Conv + D Conv 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

i) Reduction from Base Case Aromatics Level

= ~=--r

17 gt ~ r = I t i JP-B

1991 Gasoline Aromatics amp Benzene Resultsmiddot Base Case with Investment

G I

V

GROUP

Imiddot II I II + V VI

IV

DESCRIPTION

Topping Hydrosk i nrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

AROMATICS REDUCT ION

00 00 00 oo 00

MOTOR GASOLINE

PROO AROM BENZ 000 80 VOL VOL

18 374 266 185 36 1 261

3153 302 176 2565 295 169 2307 349 189

NET FEEDST

000 S0

oo 00 oo 00 00

VAR COST

000 S0

00 00 oo 00 oo

FIXED COST

000 SD

00 00 00 oo oo

REF I NERY COST CHANGES

CAPITAL TOTAL COST COST TOTAL INVEST

000 S0 000 SD COST CPG MILLION S

00 00 00 00 00 00 00 00 00 oo 00 00 00 00 00 00 oo 00 00 00

ENERGY 000 B0

00 00 00 00 00

MEMO BASE CASE

INVEST MILLION $

00 202 613 622 56 1

TOTAL CALIFORNIA 00 8248 315 180 00 oo oo 00 00 00 00 00 1998

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DI MERSOL ISOM ISOM HTBE ET HEROL I SOM EXTRACT EXTRACT FRAC RE FORM 000 BD MTBE ETOH ISOM ALKYL TOTAL

I Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydrosk i nrni ng 00 00 00 00 00 00 00 35 00 00 00 00 00 00 00 00 00 oo 00 00 00 III + IV Conv + D Conv 00 00 00 00 00 00 00 51 33 62 02 02 00 00 00 00 00 oo 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 214 00 00 10 00 00 00 00 00 00 oo 00 00 00 VI D Conversion N Cal 49 00 00 00 00 00 00 00 92 46 00 00 00 00 00 00 00 00 oo 00 00

TOTAL CALI FORNI A 49 00 00 00 00 00 00 300 125 108 12 02 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~_-__J ~--- ___J -7

~ 17 gt t =shyc ~ CJo-= ri

1991 Gasoline Aromatics amp Benzene Results bull 5 Aromatics Reduction with Investment

MOTOR GASOLINE REF NERY COST CHANGES

NET VAR FIXED CAP TAL TOTAL X AROMATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

0 GROOP DESCRIPTION REDUCTION 000 BD VOL VOL 000 $0 000 $0 000 S0 000 $0 000 $0 COST CPG MILLION $ 000 B0 I

(J I Topping 00 18 374 266 00 00 00 00 00 00 00 middot 00 II Hydrosk irrmi ng 50 185 343 330 642 37 138 40 1 1218 15 7 561 20 111 + IV Conv + D Conv 54 3153 286 158 (35) (26) (05) 195 129 01 273 (02) V D Conversion LA 50 2585 280 184 1067 10 (283) 169 963 09 236 30 VI D Conversion N Cal 50 2307 331 1 75 (35) 24 43 155 187 02 21 7 (01)

TOTAL CALIFORNIA 5 1 8248 298 175 1640 4 5 (107) 919 249 7 07 1286 34

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 B0

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRCXJP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM ISOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 B0 MTBE ETOH SOH ALKYL TOTAL

I Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 99 00 00 00 00 39 00 00 52 10 00 00 00 00 00 00 00 00 00 I II + JV Conv + D Conv 00 00 00 00 00 00 42 72 58 62 02 02 00 00 00 01 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 221 00 00 149 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 49 00 00 00 00 00 54 30 92 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNJA 49 00 99 00 00 00 96 362 150 62 203 12 00 00 00 01 00 00 00 00 00

1) Reduction from Base case Aromatics Level

i=ao~--__

17 gt ~ r = ~ C it- r 1991 Gasoline Aromatics amp Benzene Results bull 10) Aromatics Reduction with Investment

MOTOR GASOLINE REF I NERY COST CHANGES

NET VAR FIXED CAPJ TAL TOTAL AR(ltATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

GROUP DESCRIPTION REDUCTION 000 BD VOLfrac34 VOL 000 $0 000 S0 000 S0 000 $D 000 $D COST CPG HI LLION S 000 BD

I Topping II Hydroskirrming

G) Ill + IV Conv + D Conv 99 3153 272 152 26 96 143 351 815 06 770 (01)

---J V VI

D Conversion D Conversion

LA N Cal

100 100

2585 230 7

266 314

219 197

3289 332

95 97

66 190

648 499

4098 1118

38 1 2

907 699

63 15

TOTAL CALI FORNI A 100 8045 282 187 3647 287 399 1697 6031 18 2376 77

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 B0

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HDT HDT PLANT ALKYL POLY OIMERSOL SOM SOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D MTBE ETOH IS(lt ALKYL TOTAL

I Topping II Hydroskirrming Ill + JV Conv + D Conv 00 00 00 00 00 03 oo 165 54 62 35 40 00 00 00 1 1 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 oo 221 00 00 197 00 37 231 00 00 00 00 00 00 00 VI 0 Conversion N Cal 40 00 00 00 00 00 00 92 92 00 100 00 00 170 00 00 00 00 00 00 00

TOTAL CALIFORNIA 40 00 00 00 00 03 00 478 146 62 331 40 37 401 00 1 1 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~ 17 gt ~ =shy= I

~ t js- p 1991 Gasoline Aromatics amp Benzene Results bull 15 Aromatics Reduction with Investment

MOTOR GASOLINE REF I NERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL ARcraquoIATICS PROO ARcraquoI BENZ FEEOST COST COST COST COST TOTAL INVEST ENERGY

GRCXJP DESCRIPTION REDUCTION 000 BD VOL VOL 000 $0 000 $D 000 $0 000 $D 000 SD COST CPG MILLION $ 000 BD

I Topping 0 II HydroskilTITiing I 111 + IV Conv + D Conv 148 3153 258 124 2894 709 1760 4274 9636 73 5983 162

co V D Conversion LA 150 2585 251 204 2685 6 7 494 1077 4322 40 1508 55 VI D Conversion N Cal 150 2307 296 166 15 1 165 361 1055 1731 18 1477 29

TOTAL CALIFORNIA 149 8045 267 162 5730 940 2615 6405 15690 46 8968 246

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEED STOCKS 000 BD

FCC ONCE RE FORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRCXJP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM SOM MTBE ET HEROL I SOM EX TRACT EXTRACT FRAC RE FORM 000 80 MTBE ETOH ISOM ALKYL TOTAL

l Topping II Hydroskirnning 111 + IV Conv + D Conv 00 00 989 00 00 06 00 206 5 7 65 588 8 7 524 416 388 101 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 219 30 65 199 00 24 1 132 00 00 00 00 00 00 00 VI O Conversion N Cal 43 00 00 00 00 00 00 94 94 00 138 62 13 219 05 42 00 00 00 00 00

TOTAL CALIFORNIA 43 00 989 00 00 06 00 519 181 130 925 149 778 767 393 144 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

r-middot-~-

17 gt ~ r C ~ t ~

JDdeg-I l 1991 Gasoline Aromatics amp Benzene Resultsmiddot 20 Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

GROUP DESCRIPTION X AROMATICS

REDUCTION PROO

000 B0 ARCH VOL

BENZ VOLX

NET FEEOST

000 S0

VAR COST

000 S0

FIXED COST

000 S0

CAPITAL COST

000 $0

TOTAL COST

000 $0 TOTAL

COST CPG INVEST

MILLION $ ENERGY

000 BD

0

-

l II Ill + IV

V VI

Topping Hydroskirrrning Conv + D Conv D Conversion 0 Conversion

LA N Cal

200 208

2585 230 7

236 276

182 149

1878 1114

488 588

1810 1900

2654 2923

6830 6525

63 67

3716 4092

100 90

TOTAL CALI FORNI A 204 4892 255 166 2993 1076 3710 557 7 13355 65 7808 190

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DIHERSOL ISOM ISOM HTBE ETHEROL I SOH EXTRACT EXTRACT FRAC REFORM 000 8D HTBE ETOH ISOM ALKYL TOTAL

Topping II Hydroskirrrning 111 + IV Conv + D Conv V o Conversion LA 00 00 00 00 00 00 00 226 65 70 209 271 505 463 00 00 00 00 00 00 00 VI D Conversion N Cal 59 00 00 32 00 00 00 113 100 00 264 67 480 90 1 213 178 00 00 00 00 00

TOTAL CALIFORNIA 59 00 00 32 00 00 00 34 0 165 70 473 339 985 1364 213 178 00 00 00 00 00

1 l Reduction from Base Case Aromatics Level

~--JF _-c~~-1 -

17 gtl g-I

p t aJtl -p 1991 Gasoline Aromatics amp Benzene Resultsmiddot Max Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL AROMATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

GROOP DESCRIPTION REDUCTION 000 80 VOL VOL 000 $0 000 $0 000 S0 000 $0 000 $0 COST CPG MILLION S 000 80

0 I Topping 00 18 37 4 266 00 00 oo 00 oo oo 00 00 I II Hydroskirrrning 50 185 343 330 642 37 138 401 1218 15 7 561 20

I- 111 + IV Conv + D Conv 148 3153 258 124 2894 709 1760 4274 9636 73 5983 162 0 V o Conversion LA 200 2585 236 182 1878 488 1810 2654 6830 63 3716 100

VI D Conversion N Cal 208 2307 276 149 1114 588 1900 2923 6525 67 4092 90

TOTAL CALIFORNIA 181 8248 258 154 6529 1821 5608 10251 24209 70 14351 372

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEOSTOCKS 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROOP DESCRIPTION HOT HOT PLANT ALKYL POLY O I MERSOL ISOM ISOH HTBE ETHEROL ISOM EXTRACT EXTRACT FRAC RE FORM 000 80 HTBE ETOH ISOH ALKYL TOTAL

Topping 00 00 00 00 00 00 00 00 00 00 00 00 oo 00 00 00 00 00 00 00 00 II Hydrosk irrrning 00 00 99 00 00 00 00 39 00 00 52 10 00 00 00 00 00 00 00 oo 00 111 + IV Conv + o Conv 00 00 988 00 00 06 00 206 57 65 588 87 524 416 388 101 00 00 00 00 00 V D Conversion middot LA 00 00 00 00 00 00 00 226 65 70 209 271 505 463 00 00 00 00 00 00 00 VI O Conversion N Cal 59 00 00 3 2 00 00 00 113 100 00 264 6 7 480 901 213 178 00 00 00 oo oo

TOTAL CALIFORNIA 59 00 1087 32 00 06 00 584 222 135 1113 436 1509 1780 601 280 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

c_-o_-NI

17 gt t r C I

p t--~ -s

1991 Gasoline Aromatics amp Benzene Results middot Hax Aromatics Reduction with Investment amp Purchased Feedstock

MOTOR GASOLINE REF I NERY COST CHANGES

GROUP OESCR I PT I ON X AROHAT JCS

REDUCT ION PROO

000 B0 AROH VOLX

BENZ VDLX

NET FEEOST

000 $0

VAR COST

000 S0

f IXEO COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 SD TOTAL INVEST

COST CPG MILLION S ENERGY

000 B0

0 I ~ ~

Topping II Hydroskinming 111 + JV Conv + D Conv V 0 Conversion VI D Conv~rsion

TOTAL CALIFORNIA

LA N C~l

00 290 148 200 208

187

18 185

3153 2585 2307

824 8

371 256 258 236 27 6

256

266 2 21 143 151 1 57

152

00 18

1301 181 1 2447

~577

00 (11) (39)

(371) 91

(329)

00 (78) (2 1)

(759) 193

(665)

00 02

661 174 853

1690

aa (72)

190 2 856

3588

627 3

00 (09) 32 08 3 7

1 8

aa 03

925 21 4

1195

2367

00 ( 16) (31) (85) (08)

( 140)

PROCESS ADDITIONS 0 0 0 B 0 PURCHASED f[EDSIOCKS OllO B0

GROUP DESCRIPTION NAPHTHA

HD

FCC CASO

HOT HZ

PLANT ALKYL CAT

rm y DI MfRSOL

ONCE I HRU R[CYCL[ I Sl1-1 ISOH HTOL l TH[ROL

(4 I SOH

REFORMmiddot - FC( ATE GASO

EXTRACT HTRACT

FCC GASO FRAC RE FORM

BTX SALES

000 8D HISE ETOH I $(raquo-I ALKYL TOTAL

11 111 V VI

bull IV

Topping Hydrosk iITTning Conv bull 0 Conv D Conver s 1 on 0 Convrr-ion

IA N Cal

00 00 00 00 7 7

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 n 1 00 110

00 00 00 00 00

00 36

161 207 86

Oll 00 ~ i 30 114

oo 00 -2 72 00

00 00 2 1 00 59

00 00 08 00 65

00 00 00 00 19

00 00 00 00

130

00 00 00 00 00

00 LlO 18 0 D 4 3

00 00 6~

1 Z 7 116

00 no Ll0 00 00

00 00 00 00 00

00 2 1 00 0 0 00

00 2 1 64

12 7 116

IClT Al CALIFORNIA 7 7 00 00 00 00 03 00 490 11 1 134 8 14 5 1 9 130 00 6 1 306 Ll0 0 D 2 1 32

1) X RPd11rt1nn from Rnsr Cc1~C Ar11fl1i1t1rs lrvrl

--a--1~-~ --j-J

~ P gt t sect p t-$-- p

H 1995 DIESEL RESULTS

~ gti =shyc p C ~i

-p

1995 Diesel Aromatics amp Sulfur Results middot Surmary Diesel with Investment

D I E S E L REFINERY COST CHANGES

DESCRIPTION AROMATICS

REDUCT ION PROO

000 8D

2 2 SULFUR

111 CETANE

NO

POLY AROM VOL

TOTAL AROM VQL

HET FEED ST

000 $D

VAR COST

000 $D

FJXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 80

Base Case with 1 nves tment 00 3091 023 443 76 310 00 00 00 00 00 00 00 000

05 Sul fur 309 1 005 445 64 296 6935 306 61 1 2082 9934 7 7 2914 2195

f I-

20 Aromatics

15 Aromatics

10 Aromatics

341

52 5

672

3091

3091

3091

014

007

0030

487

495

508

37

17

03

200

150

100

1136

2594

25969

467

105 4

243 7

639

1393

370 7

2962

6066

11429

5204

11108

43543

4 0

86

335

414 7

8492

16001

387

742

8721

DESCR IPT IOH NAP HT

HOT

PROCESS

DIST DIST HOT HR

AODITIOHS

AROM H2 HOA PLANT

000 80

MOBIL MOBIL OLEF IHS t-lOGD

PURCHASED STOCKS

SO LA GAS 01 L 000 8D

Base Case with Investment 00 00 21 00 00 00 00 00

05 Sul fur 15 309 974 00 00 00 00 00

20 Aromatics 31 00 611 1108 00 08 08 00

15 Aromatics 9 7 00 1066 1736 353 15 6 156 00

10 Aromatics 53 00 1633 2255 1370 724 724 00

1) frac34 Aromatics Reduction from Base Case Aromatics Level

middot~~-~-

~ 17 gt ~ s ~ C Jr-= fl

1995 Diesel Aromatics amp Sulfur Results middot Base Case with Investment

DIESEL REFINERY COST CHANGES MEMO

POLY TOTAL NET VAR FIXEO CAPITAL TOTAL TOTAL BASE CASE AROMATICS PROO SULFUR CETANE ARDM ARDM FEEDST COST COST COST COST COST INVEST ENERGY JMNVESTMENT

GROOP DESCRIPTION REDUCTION 000 BD IIT NO VOL VOL 000 SD 000 SD 000 $D 000 $D 000 $D CPG bullbull MILLION S 000 8D MILLION S

I Topping 00 22 1 032 41 1 85 288 00 00 00 00 00 00 00 middot 000 00

11 Hydrosk i rmi ng 00 190 032 41 1 85 288 00 00 00 00 00 00 00 000 00

c I

111 bull V

V Conv + D Conv 0 Conversion LA

00 00

131 1 43 2

019 048

439 489

61 120

322 362

00 00

00 00

00 00

00 00

00 00

00 00

00 00

000 000

00 00

N VI D Conversion N Cal 00 616 018 438 79 276 00 00 00 00 00 00 00 000 119

TOT AL HIGH SUL FUR 00 277 0 0 25 442 78 313 00 00 00 00 00 00 00 000 119 TOTAL CALIFORNIA 00 3091 023 443 76 310 00 00 00 00 00 00 00 000

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DIST ARDM H2 MOBIL MOBIL GAS 01 L

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLE FINS MOGO 000 8D

Topping 00 00 00 00 00 00 00 00 II Hydroskirming 00 00 00 0 0 00 00 00 00 111 bull IV Conv + D Conv 00 00 00 0 0 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 2 1 00 00 00 00 00

TOTAL CALIFORNIA 00 00 2 1 00 0 0 00 00 00

-__----1~bull _

~ 17 gt ~ r C p t-JDdeg -p

1995 Diesel Aromatics amp Sulfur Results bull 05 wt Sulfur with Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION SULFUR PROD

000 BD SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEDST

ODO SD

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 S0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG HILLION $

ENERGY 000 B0

r I

w

I II Ill + V VI

IV

Topping Hydroskinming Conv + D Conv D Conversion D Convers on

LA N Cal

005 005 005 005 005

22 1 190 790 432 391

005 005 005 005 005

36 7 399 475 489 45 1

46 60 56 75 72

205 26 7 279 309 302

-S102 1237 103 68 41

105 25 45

101 18

289 103 122 185

5 2

292 193 902 386 295

5788 1558 1173

741 406

624 195 35 41 2 5

408 270

1263 541 413

1540 436 029 000 014

TOTAL HIGH SULFUR TOTAL CALIFORNIA

005 0 05

2024 3091

005 0 05

455 445

62 64

280 296

6551 6935

295 306

75 1 611

2068 2082

9665 9934

114 77

2895 2914

2034 21 95

GROUP DESCRIPTION

PROCESS

NAPHTHA DI ST HDT HOT

ADDITIONS

01S1 ARDM HR7 HOA

HZ PLANT

000 8D

MOBIL OLEFINS

PURCHASED STOCKS

SO LA MOBIL GAS DI L

HOGD 000 80

I II III V VI

+ IV

Topping Hydrosk inmi ng Conv + 0 Conv D Conversion D Conversion

LA N Cal

00 00 00 1 5 00

309 00 00 00 00

00 75

472 184 243

00 00

14 7 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 15 309 974 14 7 00 00 00 00

~ 17 gtI-E 0 t ~ F -ri

1995 Diesel Aromatics amp Sulfur Results middot 20 Aromatics with Investment

DIESEL REFINERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCTION PROD

000 B0 SULFUR

IT CETANE

NO

POLY AROM VOLfrac34

TOTAL AROK VOL

MET FEEDS

000 SD

VAR COST

000 S0

FIXED COST

000 SD

CAPITAL COST

000 SD

TOTAL COST

000 $D

TOTAL COST I MVEST

CPG MILLION S ENERGY

000 BD

c i ~

I 11 111 V VI

+ IV

Topping Hydrosk i rrmi ng Conv + D Conv D Conversion D Conversion

LA N Cal

-107 306 363 448 275

221 190

1311 753 616

039 013 011 014 010

53 1 52 0 486 474 477

49 43 30 41 40

200 200 200 200 200

(10) (08) 609 172 373

24 20 69

290 63

85 69 15

346 124

397 368

1105 465 627

497 449

1798 1273 1188

5 4 56 33 40 46

556 51 5

154 7 651 878

(008) (007) 227 000 116

TOTAL CALIFORNIA 344 3091 014 487 37 200 1136 46 7 639 2962 5204 40 414 7 387

GROOP DESCRIPTION

PROCESS

NAPHTHA 01 ST HDT HOT

ADDITIONS

DIST AROH HR7 HOA

HZ PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBl GAS 01 L

MOGO 000 80

I II 111 V VI

+ IV

Topping Hydroskirrming Conv + O Conv O Conversion O Conversion

LA N Cal

oo 00 00 31 oo

00 0 0 00 00 00

50 56

289 04

213

49 5 5

47 1 32 1 212

00 00 00 00 00

04 04 00 00 00

04 04 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 31 00 61 1 1108 00 08 08 00

17 gtl =shyc p t-JtJ-= ) 1995 Diesel Aromatics amp Sulfur Results middot 15 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL AROMATICS PROO SULFUR CETANE AROM AROM FEEOST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION REDUCT ION 000 90 WT) NO VCL VOL) 000 S0 000 S0 000 $0 000 $0 000 S0 CPG MILLION S 000 B0

I Topping 330 221 007 487 14 150 (84) 142 299 1125 1481 160 1575 (092)

II Hydroskinming 479 190 002 499 20 150 (71) 12 0 243 983 127 5 160 1376 (077)

II I + IV Conv + D Conv 52 3 131 1 009 504 15 150 1051 135 11 2 1592 2891 52 2229 400

c I

V VI

D Convers on D Conversion

LA N Cal

586 45 7

753 616

004 008

483 491

17 22

150 150

487 121 1

398 259

502 237

838 1528

222 5 3236

70 125

1173 2139

000 332

V TOT AL CALI FORNI A 508 309 I 007 495 1 7 150 2594 1054 1393 6066 11108 86 8492 742

PROCESS ADDITIONS 000 BID PURCHASED STOCKS

SO LA NAPHTHA DI ST DI ST AROM H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLEFIHS MOGO 000 8D

I Topping 00 00 77 72 168 39 39 00 II Hydroskinming 00 00 84 79 185 4 3 43 00 III + IV Conv + D Conv 00 00 478 846 00 00 00 00 V 0 Conversion LA 30 00 140 456 00 00 oo 00 VI D Conversion N Cal 6 7 00 287 284 00 7 5 75 00

TOTAL CALIFORNIA 97 00 1066 1736 353 156 156 00

~ P gt tr i -I

p t ~~ -)

1995 Diesel Aromatics amp Sulfur Resultsmiddot 10 Aromatics with Investment

DIESEL REF NERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCT ION PROD

000 BD SULFUR

IITX CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEED ST

000 SD

VAR COST

000 S0

f JXED COST

000 SD

CAP TAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $ ENERGY

000 80

r I

deg I II Ill + V VI

IV

Topping Hydrosk inrni ng Conv + D Conv D Conversion 0 Conversion

LA N Cal

55 4 653 682 724 638

22 1 190

131 1 75 3 616

0003 0001 0049 0000 0043

512 51 2 517 489 509

07 07 02 02 05

100 100 100 100 100

9596 8097 2900 2446 2930

435 36 7 397 615 623

1132 922 509 690 455

2080 1803 2888 2459 2200

13243 11189

6694 6210 6207

1427 1402

122 196 240

2912 2524 4043 3442 3080

3328 2808 1058 000 795

TOTAL CALIFORNIA 672 3091 0030 508 03 100 25969 2437 3707 11429 43543 335 16001 8721

GROOP DESCRIPTION NAPHTHA

HOT

PROCESS

DI ST HDT

ADDITIONS

DI ST AROM H2 HR HOA PLANT

000 BD

MOB L OLE FINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS OIL 000 8D

I II 111 V VI

+ IV

Topping Hydrosk i nrni ng Conv + 0 Conv D Conversion O Conversion

LA N Cal

00 00 00 5 3 00

00 00 00 00 00

10 1 111 630 444 348

95 106

1136 574 344

57 0 62 7

00 173 00

12 2 136 12 1 128 21 7

122 136 12 1 128 217

00 00 00 00 00

TOTAL CALI FORNI A 53 00 1633 225 5 1370 724 724 00

CJ)

j gt CJ)

w Pc

rii z H -iJ

I 0 CJ)

~ c

LI)

deg -1 deg

H

A~ Arthur D Little Inc

~--=amp-

f7 gtI s r C--ji -P 1995 Gasoline Aromatics amp Benzene Results - Surmary Gasoline with lnvestment

H I

I-

DESCR I PT ION

Base Case with 1 nves tment

Max Aromatics Recuct ion

Max Aromatics Recuct ion wPurch

AROMATICS REDUCTION

00

147

Fee 503

MOTOR GASOLINE

PROO AROM BENZ 000 8D VOL VOL

8318 32 3 188

8318 275 161

8318 161 081

NET FEEDST

000 $0

00

10281

46634

REF I NERY COST CHANGES

VAR FIXED CAPITAL TOTAL COST COST COST COST

000 $0 000 $0 000 $0 000 $0

00 00 00 00

222 7 6880 13249 32637

18 1902 9050 57604

TOTAL COST INVEST

CPG MILLION $

00 00

93 18549

165 12661

ENERGY 000 8D

000

L739

571

PROCESS ADDITIONS 00080 PURCHASED FEEDSTOCK 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO HZ CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCRIPTION HOT HOT PLANT ALKYL POLY OIMERSOL SOM SOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC RE FORM 000 B0 MTBE ETOH SOM ALKYL TOTAL

Base Case with Investment 00 00 00 00 00 00 62 322 13 7 16 7 24 00 00 00 00 00 00 00 00 00 00

Max Aromatics Reduction 7 1 26 483 3 33 00 04 00 621 234 118 1242 669 130 7 1816 676 296 00 00 00 00 00

Max Aromatics Reduction wPurch Fee 29 119 2175 00 00 00 00 491 27 00 139 1301 127 8 1469 00 463 616 75 00 1086 1581

1) Reduction from Base Case Aromatics Level

=cf~---

17 gtl 2 l

p C Jii -p

1995 Gasoline Aromatics amp Benzene Resultsmiddot Base Case with Investment

H I

N

GRIXJP DESCRIPTION

I Topping II Hydrosk i rrmi ng I I I + IV Conv + D Conv V D Conversion VJ D Conversion

TOTAL CALI FORNA

AROMATICS REDUCTION

00 00

LA oo N Cal 00

00

MOTOR GASOLINE

PROO AROM BENZ 000 80 VOL VOL

186 393 27 3202 306 8 2606 314 1 7 2324 350 20

8318 323 9

NET FEEDST

000 $D

00 00 00 00

00

REFINERY COST CHANGES

VAR FJXED CAPITAL TOTAL COST COST COST COST

000 S0 000 $0 000 $D 000 $0

00 00 00 00 00 00 o 0 00 00 00 00 00 00 00 00 00

00 00 00 00

TOTAL COST INVEST

CPG MILLION $

00 00 00 00 00 00 00 00

00 00

ENERGY 000 B0

00 00 00 00

00

MEMO BASE CASE INVESTMENT MILLION $

202 897 798 460

235 7

PROCESS ADDITIONS 0008D PURCHASED FEEDSTOCK 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRIXJP DESCRIPTION HOT HDT PLANT ALKYL POLY DJMERSOL SOM ISOM HTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 80 HTBE ETOH SOM ALKYL TOTAL

Topping II Hydrosk i rrmi ng 00 00 00 00 00 00 00 35 00 00 00 00 00 0 0 00 0 0 00 00 00 00 00 111 + IV Conv + D Conv 00 00 00 00 00 00 62 69 40 65 00 00 00 00 00 00 00 00 0 0 00 00 V D Conversion LA 00 00 00 00 00 00 00 218 00 56 24 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 oo 00 97 46 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 62 322 13 7 167 24 00 00 00 00 00 00 00 00 00 00

~se I

~ P gtlr = i C JS-0 ri

1995 Gasoline Aromatics amp Benzene Results bull Max Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL TOTAL AROMATICS PROD AROM BENZ FEEDST COST COST COST COST COST INVEST ENERGY

GROOP DESCRIPTION REDUCTION 000 BD VOL vou 000 $0 000 SD 000 SD 000 SD 000 $0 CPG MILLION $ 000 80

I Topping

H II Hydrosk i rnni ng 49 186 374 38 370 28 118 334 850 109 467 12 I I II + IV Conv + D Conv 120 3202 269 14 3004 306 1729 4082 9121 68 5715 139

w V D Conversion LA 169 2606 261 1 8 5373 1139 3029 4982 14523 133 6974 217 VI 0 Conversion N Cal 168 2324 291 15 1534 753 2004 3852 8143 83 5393 106

TOTAL CAL FORNI A 147 8318 27 5 16 10281 222 7 6880 13249 32637 93 18549 474

PROCESS ADDITIONS 00080 PURCHASED FEEDSTOCK 000 B0

FCC ONCE RE FORKmiddot FCC FCC 8TX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DI HER SOL ISOM ISOM HT8E ETHEROL ISOM EXTRACT EXTRACT FRAC RE FORM 000 B0 HTBE ETOH ISOM ALKYL TOTAL

I Topping II Hydrosk irnning 00 00 30 00 00 00 00 38 00 00 38 1 7 00 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv 00 26 887 00 00 04 00 226 57 62 603 5 3 52 7 408 428 91 00 00 00 00 00 V D Conversion LA 00 00 3531 00 00 00 00 242 76 55 335 52 7 296 503 00 11 7 00 00 00 00 00 VI D Conversion N Cal 7 1 00 385 33 00 00 00 115 101 00 265 7 1 484 90S 248 8 7 00 00 00 00 00

TOTAL CALIFORNIA 71 26 4833 33 00 04 00 621 234 11B 124 2 669 1307 1816 676 296 00 00 00 oo 00

1) Reduction from Base Case Aromatics Reduction Level

17 gt ~ r = I

~ t + +-JD-sl 1995 Gasoline Aromatics amp Benene Resultsmiddot Max Aromatics Reduction with Investment amp Purchased Feedstock

H I

-P-

GROOP DESCRIPTION

I Topping II Hydroskirrming III + IV Conv + D Conv V D Conversion VI D Conversion

TOTAL CALIFORNIA

AROMATICS REDUCTION

672 480

LA 628 N Cal 379

503

MOTOR GASOLINE

PROD AROM BENZ 000 BD VOL VOL

186 129 15 3202 158 08 2606 117 05 2324 217 11

8318 16 1 08

NET FEED ST

ODD $0

1429 16347 17477 11381

46634

REF I NERY COST CHANGES

VAR FJXED CAP ITAL TOTAL COST COST COST COST

000 $0 000 $0 ODO $0 000 $0

(32) (124) 92 1364 (34 5) 218 3216 19436 (21) 579 2998 21032 41 7 1230 2744 15772

18 1902 9050 57604

TOTAL COST INVEST

CPG bullbull MILLION $

175 152 14 5 4414 192 419 7 162 3899

165 12661

ENERGY 000 BD

08 (35) 36 49

57

PROCESS ADDITIONS 0008D PURCHASED FEEDSTOCK 000 B0

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROOP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM ISOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D MTBE ETOH ISOM ALKYL TOTAL

I Topping II Hydrosk i rrmi ng 00 00 04 00 oo 00 00 35 00 00 00 07 00 00 00 03 00 00 00 60 60

111 + IV Conv + D Conv 00 119 1282 00 00 00 00 168 2 7 00 101 314 422 35 0 00 135 200 2 2 00 194 220

V D Conversion LA 00 00 264 00 00 00 00 198 00 00 00 702 463 382 00 196 161 00 00 731 892

VI D Conversion N Cal 29 00 626 00 00 00 00 90 00 00 38 27 8 394 736 00 128 256 5 3 00 10 1 410

TOTAL CALIFORNIA 29 119 2175 00 00 00 00 491 27 0 0 139 1301 127 8 1469 00 463 616 7 5 00 1086 1581

1) Reduction from Base Case Aromatics Reduction Level

~j ~

~ l7 gt ~ r C I

C ~

F-i p

J 1995 DIESEL AND GASOLINE COST EQUATIONS

- -~ 9 c_-~-- C ~

P gtIr = 1

C ~rS -fl

Li I

I---

GROUP I COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

DIESEL RUNS

BC with Investment 000 000 000 000 000 05 wt Sulfur wlnv 20 Aromatics wInv

2309 (005)

048 011

131 038

132 180

2620 224

15 Aromatics wInv 10 Aromatics wInv

(038) 4342

064 197

135 5 12

509 941

670 5992

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

29-Jul-88

~J -

17 gt 1 i- p C

=

Jll- -)

Li I

N

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wlnv 15 Aromatics wInv 10 Aromatics wInv

GASOLJ NE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

GROUP II COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

000 ODO 000 000 000 651 013 054 102 820

(004) 0 11 036 1 94 237 (0 37) 063 128 5 17 6 71 4262 193 485 949 5889

000 000 000 000 000 199 0 15 063 180 457 768 ( 0 17) (067) 049 733

29-Jul-88

~ 17 gtIr C -i

D CJS-l r

GROUPS III amp IV COST

Feedstock

EQUATION COMPONENTS

Variable

FOR 1995 $ B

Fixed Capital Total

DIESEL RUNS

BC with Investment 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wlnv 10 Aromatics wlnv

000 013 046 080 221

000 006 005 010 030

000 015 001 009 039

000 114 084 121 220

000 148 136 220 5 10

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wlnv ampPurch Feed

000 094 511

000 010

(011)

000 054 070

000 127 100

000 285 670

c I

w

29middot Jul-88

pound-= -middot

17 gtI r C l

~ C u-

-fl

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wInv

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv amp Purch Feed

c I

--

GROUP V COST EQUATION

Feedstock

000 016 023 065 325

000 206 6 71

COMPONENTS FOR

Variable

000 023 039 053 082

000 044

(001)

1995 $ B

Fixed

000 043 046 067 092

000 116 022

Capital

000 089 062 1 11 327

000 191 115

Total

000 1 71 1 70 296 826

000 557 807

29-Jul-88

-r--e---r-

~ 17 gtI r i I

--~ C

~~ -fl

L I

u

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wInv

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

GROUP VI COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

000 010 061 197 476

000 005 010 042 101

000 013 020 038 074

000 075 102 248 357

000 103 193 525

1008

000 066 490

000 032 018

000 086 053

000 166 1 18

000 350 679

29-Jul-88

--D1-c1

f7 gt1 0-= 1

I= C-Jr-- ri

K 1991 REFINERY EMISSION RESULTS

middot-__ _----d---==-

1991 Diesel and Aromatics Refinery Emissions Analysis middot SJTfllary Diesel without Investment

17 gt =-= p t -middot ~ ~-= f)

Increase (Decrease) vs Base case

DESCRIPTION

Base Case without Investment

25 wt Sulfur

20 wt Sulfur

Diesel Prod 000 B0

2917

2917

2917

NOx

00

(193777)

(169008)

REFINERY

SOX

00

(350465)

(226981)

EMISSIONS 0

co

00

(19833)

(17276)

voe Particulates

oo 00

(842) (28492)

(734) (20077)

Max Sulfur Reduction 2917 (168333) (200364) C17084) (726) (20063)

5 Aromatics Reduction 2917 64319 369252 1 1662 496 6287

Max Aromatics Reduction 2917 66302 375386 12229 520 6329

I

r-

CASE EMISSIONS

DESCRIPTION

Base Case without Investment

Diesel Prod 000 B0

2917

NOX

2469743

REFINERY

SOX

3839205

EMISSIONS

co

346916

0

voe

14744

Particulates

387832

25 wt Sulfur 2917 2202719 3734913 290242 12336 33 1049

20 wt Sulfur 2917 2227488 3858397 292799 12444 339464

Max Sulfur Reduction 2917 2228163 3885014 292991 12453 339479

5 Aromatics Reduction 2917 2534062 4208457 358578 15240 394119

Max Aromatics Reduction 2917 2539052 4223896 360004 15300 394226

~gt-c-1 ]la---

1991 Diesel and Aromatics Refinery Emissions Analysis middot Surrnary Diesel with Investment

17 gt r i= O

Increase (Decrease)

DESCRIPTION

vs Base case Diesel Prod

000 BD NOx

REFINERY EMISSIONS

SOX co

D

voe Particulates

C Base Case with Investment 2917 00 00 00 00 00

ji- 15 wt Sulfur 2917 (178866) (296612) (17879) (760) (24095)

fl 05 wt Sul fur 2917 (186389) (107123) (17220) (732) (28720)

20 Aromatics 2917 33193 336076 7892 335 577

15 Aromatics 291 7 74898 395314 19162 814 (4214)

10 Aromatics 2917 138338 53717 34888 1482 (6219)

10 Aromatics at 05 Sulfur 2917 128139 244904 33584 1426 (6546)

10 Aromatics Purch Feedstock 2917 39647 299922 15851 673 (12172)

~ N REFINERY EMISSIONS D

Diesel Prod CASE EMISSIONS 000 BD NOx SOX co voe Particulates

DESCRIPTION

Base Case with Investment 2917 2471692 3566893 347358 14764 386575

15 wt Sulfur 2917 2187829 3573977 283628 12054 334243

05 wt Sulfur 2917 2212232 3673579 293325 12467 329429

20 Aromatics 291 7 2504885 3902969 355250 15099 387152

15 Aromatics 2917 2546590 3962207 366520 15577 382361

10 Aromatics 2917 2610030 3620609 382246 16245 380357

10 Aromaticsc at 05 Sulfur 291 7 2599831 3811796 380942 16190 380030

10 Aromatics with Purch Feedstock 2917 251 1339 3866815 363209 15437 374403

J-S---=iJ-frac14=

1991 Diesel and Aromatics Refinery Emissions Analysis - Diesel Segregation Cases

~ f7 gtI r C I

~ C-Jl- ri

Increase (Decrease) vs Base case

DESCRIPTION

NPRA Diesel Segregation 05 Sulfur wInvestment

NPRA Diesel Segregation 10 Aromatics wInvestment

Diesel Prod 000 8D

2917

2917

NOx

(200TT9)

1on1

REFINERY

SOX

(81658)

413423

EMISSIONS D

co

(20803)

19591

voe Particulates

(884) (29619)

832 565

50 Diesel Segregation 05 Sulfur wlnvestment 2917 22224 380709 6897 292 501

50 Diesel Segregation 10 Aromatics wJnvestment 2917 58741 371081 16584 704 (566)

CASE EMISSIONS Diesel Prod

000 8D NOX

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I

w

DESCRIPTION

NPRA Diesel Segregation 05 Sulfur wlnvestment 2917 2198085 3817697 289692 12313 329392

NPRA Diesel Segregation 10 Aromatics wlnvestment 2917 2517180 2951005 459812 19542 424935

50 Diesel Segregation 05 Sulfur wlnvestment 2917 2214389 3815495 295143 12543 329260

50 Diesel Segregation 10 Aromatics wJnvestment 2917 2505150 2908663 456806 19414 423805

1991 Diesel and Aromatics Refinery Emissions Analysis - Base Case without Investment

~ f7 gt =shy~ c 1

~ t JS

Increase (Decrease) vs Base case REFINERY EMISSIONS D -= r Diesel Prod -----------==---------~GROUP DESCRIPTION 000 BD middotmiddot- - io voe ParticulatesNUX sux

I II II I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversion - N Cal

208 179

1237 716 577

00 00 00 00 00

00 00 oo 00 00

00 00 00 00 00

00 00 00 00 oo

00 00 00 00 00

TOTAL CALIFORNIA 2917 00 00 00 00 00

~ I

+- CASE EMISSIONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II 111 V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

20196 30636

1251140 404984 762788

62649 95035

1914459 367866

1399197

5770 8753

163923 86173 82296

245 372

6967 3662 3498

433 657

196995 80497

109251

TOTAL CALIFORNIA 2917 2469743 3839205 346916 14744 387832

=-1

1991 Diesel and Aromatics Refinery Emissions Analysismiddot 25 wt Sulfur without Investment

f7 gt ~ -

=~ p C---~ Increase (Decrease) vs Base case - REFINERY EMISSIONS D~ Diesel Prod

GROUP DESCRIPTION 000 BD NOx sax co voe Particulates

I Topping 208 00 00 00 00 00 II Hydroskimming 179 00 00 00 00 00I II + IV Conv + D Conv 1237 (204330) (374730) (22014) (935) (29774)V D Conversion LA 716 9061 2 1468 1997 85 1468 VI D Conversionmiddot N Cal 577 1492 2797 185 08 (186)

TOTAL CALIFORNIA 2917 (193777) (350465) (19833) (842) (28492)

7 I REFINERY EMISSIONS 0

u Diesel Prod CASE EMISSIONS 000 BD NOx sax co voe Particulates

I Topping 208 20196 62649 5770 245 433 II Hydroskimming 179 30636 95035 8753 372 657 111 + IV Conv + D Conv 1237 973563 1785902 105067 4466 138930 V D Conversion LA 716 414045 389334 88170 374 7 81965VI D Conversionmiddot N Cal 577 764280 140 1994 82481 3506 109065

TOTAL CALIFORNIA 2917 2202719 3734913 290242 12336 331049

jF___c__ bullmiddot ~

1991 Diesel and Aromatics Refinery Emissions Analysis - 20 wt Sulfur without Investment

P gtI sect

~ C F Increase (Decrease) vs Base case REFINERY EMISSIONS Df)

Diesel Prod -------=-------=------------~GROUP DESCRIPTION 000 BD NOX SOX-- co voe Particulates

I Topping 208 516 43792 148 06 1 1 II Hydroskimming 179 783 66430 224 09 1 7 II I + IV Conv + D Conv 123 7 (191148) (341844) (21425) (910) (23706) V D Conversion LA 716 9000 (23973) 3130 133 (978) VI D Conversionmiddot N Cal 577 11840 28613 647 28 4578

TOTAL CALI FORNI A 2917 (169008) (226981) (17276) (734) (20077)

REFINERY EMISSIONS D Diesel ProdI CASE EMISSIONS 000 BD NOX SOX co voe Particulatesdeg

I Topping 208 20712 106441 5918 252 444 II Hydroskimming 179 31420 161465 8977 382 674 III + IV Conv + D Conv 1237 986744 1818788 105656 449 1 144999 V D Conversion LA 716 413984 343893 89303 3795 79519 VI D Conversion N Cal 577 774628 1427810 82944 3525 113829

TOTAL CALI FORNI A 2917 2227488 3858397 292799 12444 339464

1991 Diesel and Aromatics Refinery Emissions Analysis middot Max Sulfur Reduction without Investment

17 gt ~

= ~ ~ D C---~-~ Increase (Decrease) vs Base case REFINERY EMISSIONS D

Diesel Prod GROUP DESCRIPTION 000 8D NOx sax co voe Particulates

Topping 208 784 54367 224 09 1 7 II Hydroskimming 179 1190 82472 340 14 26 II I + IV Conv + D Conv 1237 (191148) (341844) (21425) (910) (23706) V D Conversion LA 716 9000 (23973) 3130 133 (978) VI D Conversionmiddot N Cal 577 11840 28613 647 28 4578

TOTAL CALIFORNIA 2917 (168333) (200364) (17084) (726) (20063)

7 I REFINERY EMISSIONS D

-I Diesel Prod CASE EM SSIONS 000 BD NOx SOX co voe Particulates

I Topping 208 20980 117016 5994 255 450 JI Hydroskimming 179 31826 177507 9093 387 682 I II + IV Conv + D Conv 1237 986744 1818788 105656 4491 144999 V D Conversion LA 716 413984 343893 89303 3795 79519 VI D Conversionmiddot N Cal 577 774628 1427810 82944 3525 113829

TOTAL CALIFORNIA 2917 2228163 3885014 292991 12453 339479

F-ibullbull---bull j

1991 Diesel and Aromatics Refinery Emissions Analysis - 5 Aromatics Reduction without Investment ~ 17 gtrc p C y~- ri Increase (Decrease) vs Base case

Diesel Prod REFINERY EMISSIONS D

GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 1115 46107 319 1 3 24 II III+ IV

Hydroskimming Conv + D Conv

179 1237

169 1 40358

69942 237625

483 6918

20 294

37 2774

V D Conversion LA 716 9315 (13515) 3295 140 ( 1128) VI D Conversion - N Cal 577 11840 29093 647 28 4579

TOTAL CALIFORNIA 2917 64319 369252 11662 496 6287

REFINERY EMISSIONS D ~ I

o CASE EMISSIONS Diesel Prod

000 8D NOx SOX co voe Particulates

I Topping 208 2131 1 108755 6089 259 457 II II I + IV

Hydroskimming Conv + D Conv

179 1237

32327 1291497

164976 2152084

9236 170840

392 7261

693 199769

V D Conversion - LA 716 414299 354351 89469 3802 79369 VI D Conversion - N Cal 577 774628 1428290 82944 3525 113830

TOTAL CALIFORNIA 2917 2534062 4208457 358578 15240 394119

1991 Diesel and Aromatics Refinery Emissions Analysis - 10 Aromatics Reduction without Investment

17 ~-~ e ~

p ~--F S ~

Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 BID NOx

REFINERY

SOX

EMISSIONS

co

ID

voe Particulates

I II I II V VI

+ IV

Topping Hydroski1T111ing Conv + D Conv D Conversion D Conversion -

LA N Cal

208 179

1237 716 577

1115 1691

43590

46107 69942

237362

319 483

5660

13 20

241

24 37

6344

TOTAL CALIFORNIA 2917 46396 353411 6462 274 6405

7 I

frac14) CASE EMISSIONS

Diesel Prod 000 BID NOx

REFINERY

SOX

EMISSIONS

co

ID

voe Particulates

I II I II V VI

+ IV

Topping Hydroski1T111ing Conv + D Conv D Conversion D Conversion -

LA N Cal

208 179

1237 716 577

21311 32327

1133931

108755 164976

2094878

6089 9236

135291

259 392

5750

457 693

167576

TOTAL CALIFORNIA 2917 1187569 2368610 150617 6401 168726

- - r~- _-______4

1991 Diesel and Aromatics Refinery Emissions Analysismiddot Max Aromatics Reduction without Investment

~ 17 gt ~

= ~ ~

-~ C-F 5 Increase (Decrease) vs Base case p

GROUP DESCRIPTION

I Topping II HydroskilTITiing Ill + IV Conv + D Conv V D Conversion LA VI D Conversion - N Cal

TOTAL CALIFORNIA

~

1- 0

CASE EMISSIONS

I Topping II Hydroski111Tiing l II + IV Conv + D Conv V D Conversion LA VI D Conversion - N Cal

TOTAL CALIFORNIA

Diesel Prod REFINERY EMISSIONS D

000 BD NOx SOX co voe Particulates

208 3097 52241 885 37 67 179 1691 69942 483 20 37

1237 40358 237625 6918 294 2774 716 577

9315 11840

(13515) 29093

3295 647

140 28

(1128) 4579

2917 66302 375386 12229 520 6329

Diesel Prod REFINERY EMISSIONS D

000 BD NOx -

SOX co voe Particulates

208 23293 114890 6655 283 499 179 35335 174282 10096 429 758

1237 1291497 2152084 170840 7261 199769 716 414299 354351 89469 3802 79369 577 774628 1428290 82944 3525 113830

2917 2539052 4223896 360004 15300 394226

C

r___-Jmiddot-a ---- =-1

1991 Diesel and Aromatics Refinery Emissions Analysis middot Base Case with Investment ~ f7 gt ~

= ~ -~ -~

p-[ Increase (Decrease) vs Base case

GROUP DESCRIPTION

Topping II Hydroskirrming I II + IV Conv + D Conv V D Conversion LA VI D Conversionmiddot N Cal

TOTAL CALIFORNIA

f r- r-

CASE EMISSIONS

I Topping II Hydroskirrming III+ IV Conv + D Conv V D Conversion LA VI D Conversionmiddot N Cal

TOTAL CALIFORNIA

REFINERY EMISSIONS 0 Diesel Prod

000 B0 NOx SOX co voe Particulates

208 179

1237 716 577

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00 00 00 00 00 00

2917 00 00 00 00 00

REFINERY EMISSIONS D Diesel Prod

000 BD NOx SOX co voe Particulates

208 20196 62649 5770 245 433 179 30636 95035 8753 372 657

1237 1252253 1761900 164180 6978 196285 716 404984 367866 86173 3662 80497 577 763623 1279443 82481 3506 108703

2917 2471692 3566893 347358 14764 386575

~CC-

1991 Diesel and Aromatics Refinery Emissions Analysis middot 15 wt Sulfur with Investment

~ 17 l-r C l

=J t

~-- r Increase (Decrease) vs Base case Diesel Prod

REFINERY EMISSIONS D

GROUP DESCRIPTION ODO BD NOx SOX co voe Particulates

Topping 208 661 3351 1 189 08 14 I I 111 V VI

+ IV Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

179 1237 716 577

1002 (191148)

8250 2369

50835 (341844) (30939)

(8175)

286 (21425)

2794 277

12 (910) 119 11

21 (23706)

(647) 223

TOTAL CALIFORNIA 2917 (178866) (296612) (17879) (760) (24095)

7 i REFINERY EMISSIONS D

f- Diesel Prod N CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 20857 96160 5959 253 447 II II I + V VI

IV Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

179 1237 716 577

1002 986744 413233 765993

50835 1818788 336927

1271269

286 105656 88967 82759

12 449 1 3781 3517

21 144999 79850

108926

TOTAL CALIFORNIA 2917 2187829 3573977 283628 12054 334243

1991 Diesel Aromatics ampSulfur Results - 05 sulfur with Investment

~ 17 gt-r c li C--r5 -fl

GROUP

I II 111 + IV V VI

DESCRIPTION

Topping Hydroskirrrning Conv + D Conv D Conversion D Conversion

LA N Cal

SULFUR

005 005 005 005 005

PROD 000 8D

208 179 735 410 367

D I E S E L

SULFUR CETANE Ill NO

005 367 005 399 005 475 005 498 005 459

POLY AROM VOL

49 64 76 77 63

TOTAL AROM VOL

204 267 279 316 283

NET FEEDST

000 $D

3800 938 47

103 48

VAR COST

000 $D

92 23 1 7 98 1 0

REFINERY COST CHANGES

FIXED CAPITAL COST COST

DOD $D 000 $D

255 264 92 178 21 786

180 334 39 336

TOTAL COST

000 $D

4411 1231 870 714 433

TOTAL COST NV

CPG MILLIO

505 3 164 2 28 11 4 1 4 28 4

TOTAL TOTAL

HIGH SULFUR CALIFORNIA

005 005

1899 2917

005 005

458 449

70 68

278 294

4936 4936

239 239

587 587

1898 1898

7660 7660

96 63

26 26

~ I- w

GROUP DESCRIPTION NAPHTHA

HDT

P R O C E S S

DIST HDT

A D D I T I O N S

DIST AROM H2 HR7 HDA PLANT

000 8D

MOBIL OLEFINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS OIL 000 8D

I II Ill+ IV V VI

Topping Hydroskirrrning Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

272 67 00 00 00

00 00

386 173 227

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOT AL CALIFORNIA 00 339 785 00 00 00 00 00

Note Volume ampCentsGallon are based on High Sulfur Diesel volume only for Groups III V and VI

-- ~ -eZ-ci

1991 Diesel and Aromatics Refinery Emissions Analysis middot 20 Aromatics with Investment

~ 17 gt g ~

~

--~ C

F-o Increase (Decrease) vs Base case REFINERY EMISSIONS Dr Diesel Prod GROUP DESCRIPTION 000 BD NOx SOX co voe Particulates

I Topping 208 1445 35959 413 1 7 31 II Hydroskimming 179 2192 54548 626 26 47 III+ IV Conv + D Conv 1237 14216 154484 2708 115 1083 V D Conversion LA 716 8741 (30165) 3404 145 (147 7) VI D Conversionmiddot N Cal 577 6599 121250 740 31 893

TOTAL CALIFORNIA 2917 33193 336076 7892 335 577

~ REFINERY EMISSIONS D Diesel Prod ~ CASE EMISSIONS 000 BD NOx SOX co voe Particulates

I Topping 208 21641 98607 6183 263 464 II Hydroskimming 179 32829 149582 9380 399 704 111 + IV Conv + D Conv 1237 1266469 1916384 166888 7093 197368 V D Conversion LA 716 413724 337701 89578 3807 79019 VI D Conversionmiddot N Cal 577 770222 1400694 83221 3537 109596

TOTAL CALIFORNIA 2917 2504885 3902969 355250 15099 387152

1991 Diesel and Aromatics Refinery Emissions Analysis middot 15 Aromatics with Investment

17 gt ~

= ~ ~ D C--F ~

~ Increase (Decrease) vs Base case REFINERY EMISSIONS D Diesel Prod

GROUP DESCRIPTION 000 BD NOx SOX co voe Particulates

I Topping 208 6278 80940 1794 76 135 II Hydroskimming 179 9523 122783 2721 115 204 II I + IV Conv + D Conv 1237 27011 127461 5877 250 (1679) V D Conversion LA 716 19361 (36380) 6829 290 (182 6) VI D Conversion middot N Cal 577 12725 100510 1942 82 (1047)

TOTAL CALIFORNIA 2917 74898 395314 19162 814 (4214)

7 I

f- V REFINERY EMISSIONS D

Diesel Prod CASE EM ISS IONS 000 BD NOx SOX co voe Particulates

I Topping 208 26474 143589 7564 321 567 II Hydroskimming 179 40159 217817 11474 488 86 1 II I + IV Conv + D Conv 1237 1279264 1889361 170057 7228 194606 V D Conversion LA 716 424345 331486 93002 3953 78671 VI D Conversionmiddot N Cal 577 776349 1379954 84423 3588 107656

TOTAL CALIFORNIA 2917 2546590 3962207 366520 15577 382361

1991 Diesel and Aromatics Refinery Emissions Analysis middot 10 Aromatics with Investment

17

I-r = I

0 t~ ~

fo- r Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 BD NOx

REFINERY

sax

EMISSIONS

co

D

voe Particulates

II I I I V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

1879 1 28505

43820 25652 21569

109689 166393

C162350) 68306

(128322)

5369 8145 8756 9281 3338

228 346 372 394 142

403 61 1

(1984) (3147) (2100)

TOTAL CALIFORNIA 2917 138338 53717 34888 1482 (6219)

y I

c- -J

CASE EMISSIONS Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II I I I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

38987 59142

1296073 430636 785193

172338 261427

1599550 436172

115 1122

11139 16898

172935 95455 85820

473 718

7350 4057 3647

835 1267

194301 77350

106603

TOT AL CA LI FORNI A 2917 2610030 3620609 382246 16245 380357

middot-Ldeg~

1991 Diesel and Aromatics Refinery Emissions Analysismiddot 10 Aromatics at 05 wt Sulfur with Investment

~ P gt ~-~ ~ ~

p C--F 5 0

Increase (Decrease) vs Base case

GROUP DESCRIPTION Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II I II + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 179

1237 716 577

18791 28505

43820 25652 11371

109689 166393

C162350) 68306 62865

5369 8145 8756 9281 2034

228 346 372 394 86

403 611

(1984) (3147) (2427)

TOTAL CALIFORNIA 2917 128139 244904 33584 1426 (6546)

i

f- ---J

CASE EMISSIONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II II I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversion - N Cal

208 179

123 7 716 577

38987 59142

1296073 430636 774994

172338 261427

1599550 436172

1342309

11139 16898

172935 95455 84516

473 718

7350 4057 3592

835 1267

194301 77350

106276

TOTAL CALIFORNIA 2917 2599831 381 1796 380942 16190 380030

1991 Diesel and Aromatics Refinery Emissions Analysis bull 10 Aromatics with Investment ampPurchased Feedstock v gtr c I

p C

JDdeg-~ Increase (Decrease) vs Base case REFINERY EMISSIONS D Diesel Prod

GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 8797 65745 2513 107 188 I I HydroskiITTTiing 13344 99732 162 286179 3813 I II + IV Conv + D Conv 1237 11598 45453 4892 208 (5082)V D Conversion LA 716 9085 54055 4170 177 (3044)VI D Conversionmiddot N Cal 577 (3176) 34937 462 20 (4520)

TOTAL CALIFORNIA 2917 39647 299922 15851 673 (12172)

7 REFINERY EMISSIONS D I- Diesel Prod

U) CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 28993 128394 8284 352 621 II HydroskiITTTiing 179 43980 194767 12566 534 942 Ill + IV Conv + D Conv 1237 1263851 1807353 169072 7186 191203 V D Conversion LA 716 414068 42 1921 90343 3839 77453VI D Conversionmiddot N Cal 577 760447 1314380 82944 3525 104183

TOTAL CALIFORNIA 2917 2511339 3866815 363209 15437 374403

1991 Diesel and Aromatics Refinery Emissions Analysis middot NPRA Segregation 05 Sulfur with Investment

17 gt

= ~ ~

~

--~ C

~ 5 Increase (Decrease) vs Base case REFINERY EMISSIONS 00 Diesel Prod

GROUP DESCRIPTION 000 80 NOx SOX co voe Particulates

I Topping 208 1941 78792 555 24 42 II Hydroskirrming 179 2944 119523 841 36 63 111 + IV Conv + D Conv 1237 (204330) (374730) (22014) (935) (29774)V D Conversion LA 716 00 00 00 00 00 VJ D Conversionmiddot N Cal 577 (1334) 94756 (185) (08) 51

TOTAL CALIFORNIA 2917 (200779) (8 1658) (20803) (884) (29619)

~ I

f- REFINERY EMISSIONS 0deg Diesel Prod

CASE EMISSIONS 000 80 NOx SOX co voe Particulates

1 Topping 208 2213 7 141440 6325 269 474 11 Hydroskirrming 179 33580 214558 9594 408 720 Ill+ IV Conv + D Conv 1237 975095 1719632 105303 4475 138947 V D Conversion LA 716 404984 367866 86173 3662 80497 VI D Conversionmiddot N Cal 577 762289 1374200 82296 3498 108755

TOTAL CALIFORNIA 2917 2198085 3817697 289692 12313 329392

1991 Diesel and Aromatics Refinery Emissions Analysis middot NPRA Segregation 10 Aromatics

f7 gtlr p C

=

-~iii Increase (Decrease) vs Base case REFINERY EMISSIONS Ds -fl Diesel Prod GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 18791 109689 5369 228 403 II Hydroskimming 179 28505 166393 8145 346 611 I I I + IV Conv + D Conv 1237 14780 4068 4125 175 465 V D Conversion LA 716 924 (50186) 843 36 (742)VI D Conversionmiddot N Cal 577 7771 183460 111 0 47 ( 172)

TOTAL CALIFORNIA 2917 70771 413423 19591 832 565

7- I REFINERY EMISSIONS D

N Diesel ProdQ CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 38987 172338 11139 473 835 II Hydroskimming 179 59142 261427 16898 718 1267 II I + IV Conv + D Conv 1237 1241750 736657 261168 11100 234545 V D Conversion LA 716 405907 317680 87017 3698 79755 VI D Conversion middot N Cal 577 771394 1462903 83591 3553 108532

TOTAL CALIFORNIA 2917 2517180 2951005 459812 19542 424935

1991 Diesel and Aromatics Refinery Emissions Analysis middot 50 Segregation 05 Sulfur with Investment 17 gt ~

2 ~

~ C--F-~ Increase (Decrease) vs Base case

GROUP DESCRIPTION Diesel Prod

000 8D NOx

REFINERY EMISSIONS

sax co

D

voe Particulates

I II III V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 17 9

1237 716 577

1879 1 131 5

(1700) 5152

(1334)

109689 6537 8

120703 (9818)

94756

5369 376

(236) 1573 (185)

228 16

(10) 67

(08)

403 28 65

(47) 51

TOTAL CALIFORNIA 291 7 22224 380709 6897 292 501

7 i

N_ CASE EMISSIONS

I Topping II Hydroskimming III+ JV Conv + D Conv V D Conversion VI D Conversionmiddot

LA N Cal

Diesel Prod 000 BD

208 179

1237 716 577

NOx

38987 31952

971026 410136 762289

REFINERY EMISSIONS

SOX co

172338 11139 160413 9129

1750497 104832 358048 87746

1374200 82296

0

voe Particulates

473 835 388 684

4455 138535 3729 80450 3498 108755

TOTAL CALIFORNIA 2917 2214389 3815495 295143 12543 329260

1991 Diesel and Aromatics Refinery Emissions Analysis - 50 Segregation 10 Aromatics

17

~-~ = ~

p C--F5 p

Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II I I I V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 179

1237 716 577

18791 783 1

15264 9084 7771

109689 84345 4671

(11083) 183460

5369 2238 4240 3628 111 0

228 95

181 154 47

403 168 571

(1536) C17 2)

TOTAL CALIFORNIA 2917 58741 371081 16584 704 (566)

~ N N

CASE EMISSIONS

I Topping II Hydroskimming I II + IV Conv + D Conv V D Conversion VI D Conversion -

LA N Cal

Diesel Prod 000 8D

208 179

1237 716 577

NOx

38987 38467

1242234 414068 771394

REFINERY

sax

172338 179379

737260 356783

1462903

EMISSIONS

co

11139 10991

261284 89801 83591

D

voe Particulates

473 835 467 824

11105 234652 3817 78961 3553 108532

TOTAL CALIFORNIA 2917 2505150 2908663 456806 19414 423805

_plusmn_ ~

1991 Gasoline Aromatics Refinery Emissions Analysis middot Surmary Gasoline without Investment

~ P gt s ~ D C JD--= ri

7 I

N w

Increase (Decrease) vs Base case

DESCRIPTION

Base Case without Investment

Max Aromatics Reduction

CASE EMISSIONS

DESCRIPTION

Base Case without Investment

Max Aromatics Reduction

REFINERY EMISSIONS D Gasoline Prod___-=---------------c-------------

000 BD NOx sox co voe Particulates

8230 00 oo 00 00 00

8230 58895 (431003) 10965 466 8672

REFINERY EMISSIONS D Gasoline Prod

000 BD NOx SOX co voe Particulates

8230 1522167 1833103 263872 1 1214 271012

8230 158 1061 1402100 274837 11680 279684

I---___ ~lt

1991 Gasoline Aromatics Refinery Emissions Analysismiddot Surmary Gasoline with Investment

17 gt1 =-C 1

p C ~~ -ri

Increase (Decrease) vs Base

DESCRIPTION

Base Case with Investment

5 Aromatics Reduction

Max Aromatics Reduction

case Gasoline Prod

000 BD

8230

8230

8230

NOx

00

(6332)

220632

REFINERY

SOX

00

137089

(250495)

EMISSIONS D

co

00

(795)

42852

voe Particulates

00 00

(34) 00

1821 00

Max Aromatics Reduction with Purch Feedstock 8230 (53022) (199505) (12970) (551) 00

CASE EM SS IONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

DESCRIPTION

I

N ~

Base Case with Investment

5 Aromatics Reduction

Max Aromatics Reduction

8230

8230

8230

1495422

1489090

1716054

1813705

1950793

1563210

256349

255553

299201

10895

10861

12716

268727

266699

284140

Max Aromatics Reduction with Purch Feedstock 8230 1442400 1614200 243379 10344 260785

~ - middot~~

1991 Gasoline Refinery Emissions Analysis - Base Case without Investment

f7 gt ~

= ~ ~

--~ ~ F $ Increase (Decrease) vs Base case REFINERY EMISSIONS D ~ Gasoline Prod

GROUP DESCRIPTION 000 BD NOX SOX co voe Particulates

I Topping II HydroskiITITiing 185 00 00 00 00 oo I I I + IV Conv + D Conv 3153 00 00 00 00 00 V D Conversion LA 2585 00 00 00 00 00 VI D Conversion - N Cal 2307 00 00 00 00 00

TOTAL CALIFORNIA 8230 00 00 00 00 00

REFINERY EMISSIONS D I Gasoline Prod

N CASE EMISSIONS 000 BD NOx SOX co voe ParticulatesJl

I Topping II HydroskiITITiing 185 20214 62902 5775 245 433 I I I + IV Conv + D Conv 3153 458081 254587 96776 4113 88731 V D Conversion LA 2585 489155 457502 101285 4305 103541 VI D Conversion N Cal 2307 554717 1058111 60036 2551 78307

TOTAL CALIFORNIA 8230 1522167 1833103 263872 11214 271012

1991 Gasoline Refinery Emissions Analysis - Max Aromatics Reduction without Investment P gtI er p t Jo I ~crease (Decrease) vs Base case- REFINERY EMISSIONS Df)

Gasoline Prodmiddot----------------------c-----GROUP DESCRIPTION 000 8D NOx sox co voe Particulates

I Topping II Hydroskimming 185 4441 36372 1269 54 95 Ill + IV Conv + D Conv 3153 14803 11596 3167 135 3053 V D Conversion LA 2585 16633 (106514) 4565 194 (00)VI D Conversion - N Cal 2307 23018 (372458) 1963 83 5523

TOTAL CALIFORNIA 8230 58895 (431003) 10965 466 8672

I REFINERY EMISSIONS D

N Gasoline Prod_deg CASE EMISSIONS 000 BD NOx Sox co voe Particulates

I Topping II Hydroskimming 185 24655 99275 7044 299 528 I II + IV Conv + D Conv 315 3 472884 266183 99943 4247 91784 V D Conversion LA 2585 505788 350989 105851 4499 103541VI D Conversion N Cal 2307 577734 685654 61999 2635 83830

TOTAL CALIFORNIA 8230 1581061 1402100 274837 11680 279684

bull -~a ~

1991 Gasoline Refinery Emissions Analysismiddot Base Case with Investment I gti

2 ~ t

~-- -ri Increase (Decrease) vs Base case REFINERY EMISSIONS D

Gasoline Prod GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping II Hydroskimming 185 00 00 00 00 00 I II + IV Conv + D Conv 3153 00 00 00 00 00 V D Conversion LA 2585 00 00 00 00 00 VI D Conversion N Cal 2307 00 00 00 00 00

TOTAL CALI FORNI A 8230 00 00 00 00 00

N I REFINERY EMISSIONS D

---J Gasoline Prod CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping II Hydroskimming 185 18678 61807 5337 227 400 I I I + IV Conv + D Conv 3153 437428 259218 91934 3907 86449V D Conversion LA 2585 479360 446967 98300 4178 103624VI D Conversion N Cal 2307 559956 1045712 60778 2583 78253

TOTAL CALIFORNIA 8230 1495422 1813705 256349 10895 268727

C-~middot-

1991 Gasoline Refinery Emissions Analysis middot 5 Aromatics Reduction with Investment

~ f7 gt ~ g-1

p C ~--

Increase (Decrease) vs Base case REFINERY EMISSIONS D Gasoline Prodfl 000 BD ---------------------GROUP DESCRIPTION NOX SOX co voe Particulates

I II I 11 V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversionmiddot N Cal

185 3153 2585 2307

5687 (2703) (6553) (2763)

35363 (29095) 143698 (12877)

1625 (346)

(1872) (202)

69 (15) (80) (09)

122 (665) (660) (825)

TOTAL CALIFORNIA 8230 (6332) 137089 (795) (34) 00

s I

N (XJ CASE EMISSIONS

Gasoline Prod 000 BD NOx

REFINERY EMISSIONS

SOX co

D

voe Particulates

I II I II V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

185 3153 2585 2307

24365 434726 472807 557193

97170 230123 590665

1032835

6961 91589 96427 60576

296 3893 4098 2574

522 85784

102964 77428

TOTAL CALIFORNIA 8230 1489090 1950793 255553 10861 266699

1991 Gasoline Refinery Emissions Analysis - Max Aromatics Reduction with Investment

17

Ir i I

p C F )-olt

=1 Increase (Decrease) vs Base case REFINERY EMISSIONS Dr Gasoline Prod__-----------------------=-----------------c--------

GROUP DESCRIPTION 000 8D NOx sox co voe Particulates

Topping I I Hydroskimming 185 5687 35363 1625 69 122 I II + IV Conv + D Conv 3153 62793 32831 14806 629 7627 V D Conversion LA 2585 48655 88088 13902 59 1 423 VI D Conversion - N Cal 2307 103497 (406776) 12520 532 7242

TOTAL CALIFORNIA 8230 220632 (250495) 42852 1821 00

REFINERY EMISSIONS D 7 Gasoline Prod N I CASE EM SS IONS 000 8D NOx sax co voe Particulates

1-D

I Topping II Hydroskimming 185 24365 97170 6961 296 522 I II + IV Conv + D Conv 3153 500221 292049 106741 4537 94076 V D Conversion LA 2585 528015 535054 112201 4768 104048 VI D Conversion N Cal 2307 663453 638936 73298 3115 85494

TOTAL CALIFORNIA 8230 1716054 1563210 299201 12716 284140

1991 Gasoline Refinery Emissions Analysismiddot Max Aromatics Reduction with Investment ampPurchased Feedstock

~ I gt-r C )l C--Jo-s ri

Increase (Decrease) vs Base case

GROUP DESCRIPTION Gasoline Prod

ODO BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II II I + IV V VI

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

185 3153 2585 2307

middot1826 (7180)

(46917) 2902

middot2251 (4462)

(35625) (157167)

middot522 (2243)

(10947) 742

middot22 (95)

(465) 32

middot39 580

(6744) (1738)

TOTAL CALIFORNIA 8230 (53022) (199505) (12970) (551) 00

7 I

w 0 CASE EM SSIONS

Gasoline Prod 000 BD NOx

REFINERY

SOX

EMISSIONS

co

0

voe Particulates

I II III+ IV V VI

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

185 3153 2585 2307

16852 430248 432442 562858

59556 254757 41 134 1 888546

4815 89691 87353 6 1520

204 3812 3713 261 5

361 87029 96881 76514

TOTAL CALIFORNIA 8230 1442400 1614200 243379 10344 260785

17 g-~

1

~ CJo l ri -

L 1995 REFINERY EMISSION RESULTS

q_-

1995 Diesel and Aromatics Analysismiddot Surmary Diesel with Investment

17 gt r c =

Increase (Decrease)

DESCRIPTION

vs Base case Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

C Base Case with Investment 753 00 00 00 00 00

JDdeg- 05 wt Sulfur 753 8473 (14931) 3564 15 1 (2109) ~ fl 20 Aromatics 753 9167 31461 4439 189 (3482)

15 Aromatics 753 17363 48169 7782 33 1 (5390)

10 Aromatics 753 34608 90882 1 1845 503 (3194)

Diesel Prod REFINERY EMISSIONS 0

DESCRIPTION 000 BD NOx SOX co voe Particulates

Base Case with Investment 753 395328 356204 82367 3501 83072 r- I

r- 05 wt Sulfur 753 403801 341273 85931 3652 80964

20 Aromatics 753 404495 387665 86806 3689 79590

15 Aromatics 753 412690 404373 90149 3831 77682

10 Aromatics 753 429936 447086 94212 4004 79878

Note Results are for Group V Only

p~

1995 Gasoline Refinery Emissions Analysismiddot Surmary Gasoline with Investment l7 l s Increase (Decrease) vs Base case REFINERY I Gasoline Prod ~ DESCRIPTION 000 BD NOx SOX C Base Case with Investment 2606 00 (00)Jo- Max Aromatics Reduction 2606 168512 3 1087 fl

REFINERY Gasoline Prod

DESCRIPTION 000 BD NOx sax

Base Case with Investment 2606 478268 430936

Max Aromatics Reduction 2606 646780 462023

r I

N

Note Results are for Group V Only

~i

EMISSIONS D

co

(00)

46470

EMISSIONS D

co

99648

146118

voe Particulates

(00) (00)

1975 6302

voe Particulates

4235 100501

6210 106803

17 _

l r = 1

p t F-= ri

M 1991 TYPICAL DIESEL AND GASOLINE BLENDS

17 gt1 c ~

I

0 C ~~ -fl

Heavy Naptha Atrospheric Light Gas Oil Atmospheric Light Gas Oi I Hydrotreated Atmospheric Heavy Gas Oil Atmospheric Heavy Gas Oil Hydrotreateltl Atmospheric Heavy Gas Oil Hydrorefinod Atmospheric Heavy Gas Oil Dearomitized Full Range Gas Oi t

Light Cat Cycle Oil i Light Cat Cycle Oil Hydrotreated

f-- Light Cat Cycle Oil Hydrorefineltl Light Cat Cycle Oil Dcaromitizcd Hydrocracker Jet Mobil Diesel PurchaslOlow Aromatics Bl ends tocks Coker Light Gas Oil Coker Light Gas Oi I Hydrot reAted Coker light Gas Oil Hydrorcfined Coker light Gas Oil Ocnr0mitized

Totnl Activity

Oicsc I Oua l i t 1cs

Specific Gravity Sul fur wtX Cetone No Hono Ar0111citics X Poly Aromatics X Total Aromatics ~

Typical High Sulfur Diesel Blendsmiddot

Max Sul fur Base Case Reduction

wo lnvestrnent wo Investment act X act X

000 001 004X 000 000 000 043 2 7X 000 000 918 5883) 1192 7641X 000 0 00 000 000 569 3647 1 10 703X 000 000 000 000 000 aco 0 00 000 o 73 470X 215 13 7BX 000 000 000 000 000 000 000 000 000 000 000 000

15 60 10000X 1560 100 oox

0 859 0 845 0 30 0 21 45 a 47 2 20 1 204

16 68 277 72

Diesel Sulfur Reduction

Base Case bull15X Sul fur with Investment with Investment

act X act X

000 000 000 000 000 053 342X 000 000 931 5968) 959 614SX 000 288 1847X 000 000 550 35 23X 000 000 000 000 000 000 044 282X 000 000 0 79 S08X 216 1384X 000 000 000 000 000 000 000 000 000 000 000 0 00

15 60 10000X 1560 10000X

0859 0 856 030 015 ftS9 t70 20 1 208 76 60

27 7 276

OSX Sul fur with Investment

act X

000 003X 000 059 376X 000 186 11 90X

1025 65 73X 000 000 000 000 073 4 71X 000 216 13BX 000 000 000 000 000 0 00

1560 10000X

0 855 005 47 2 21 1 61

27 2

-middot~ ~--C-=i

17 gt ~ r C 1

0 C F-s Typical High Sulfur Diesel Blends middot Diesel Aromatics Reduction

r

Hax Aromat ks D5 Sul fur +

Max Aromatics 25X Aromatics SOX Arcrna ti cs Mex Arcmat ics Reduction with Max Aromatics

Base Case Reoxtion Base Case Reduction Reoict ion Reduction Inves trnent and Reoiction

wo Investment act

wo Investment act X

with Investment act X

with Investment act X

with Investment act

with Investment act X

Purch act

Feros tod X

with Investment act X

2

N

Heavy Haptha Atrrospheric Light Gas Oil Atrrospheric Light Gas Oil Hydrotreated Atrrospheric Heavy Gas Oi t Atmospheric Heavy Gas Oil Hydrotreated Atmospheric Jieavy Gas Oil Hydrorefined Atrrospheric Heavy Gas Oi I Deeromitized Fut l Range Gbulls Oil Light Cat Cycle Di t Light Cat Cycle Oil Hydrotreated Light Cat Cycle Oil Hydrorefined Light Cat Cycle Oil Dearomitized Hydrocracker Jet Hobi t Diesel

000 000 000 000 918 000 000 569 000 000 000 000 0 73 000

5883t

364X

1 70X

000 000 0 30 0 oo

1126 000 ooo 189 000 0 00 000 000 2 15 000

191X

n16Z

12 14X

13 79X

000 000 000 000 931 000 000 550 000 000 000 000 0 79 0 00

5968X

35 23X

508X

000 000 000 000 695 000 335 2 27 000 000 000 000 217 0 00

44SSX

2149X 1454X

1393X

000 000 000 000 158 000 787 2 74 000 000 000 030 230 082

1011

5043X 1757X

190X 14 74X 527X

010 000 037 000 000 ooo 968 177 000 000 000 000 232 135

066X

237X

6206X 1135X

1487X 868X

000 000 042 000 098 000 958 026 000 000 000 000 000 015

2rn

630X

6138t 167X

097X

010 000 032 000 050 000 956 096 000 000 000 0 12 240 088

066X

203X

323X

6130X 614X

0 75X 1536X 563X

PurchasedLow Arcmat i cs B t endstods Coker Light Gas Oi t Coker Light Gas Oil Hydrot reated Coker Light Gas Oil Hydrorefined Coker Light Gas Oi I Dearomltlzed

0 00 000 000 000 000

0 DO 0 00 OOD 000 000

000 000 000 000 000

0 00 000 000 000 086 550X

000 000 000 000 000

000 000 000 000 000

420 000 000 000 000

2695X 000 000 000 0 00 077 4 91X

Total Activity 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X

Diesel Qualities

Spec l f i c GravJ ty Sulfur wtX

0859 0 30

0856 0 24

0859 0 30

0854 016

0844 012

0839 007

0846 0 05

0842 005

Cctane No sa 45 9 45 9 47 6 49 5 50 3 511 500

Mono Aromatics X Poly AromAt ics X Total Arooiatics X

20 1 76

77

199 6 5

264

201 76

277

166 4 4

206

168 1 7

135

96 04

100

90 10

100

9 7 0 3

100

middotbull-~es__middotbull ~4Cici-

~ V lr = C--F i ri

Typical Low Sulfur Diesel Ble-rds - Diesel Aromatics Reduction

Base Case wo Investment act

Max Aranatics Reduction

wo Investment act X

with act

Base Case Investment

X

25X Aromatics Reduction

with Investment act X

SOX Momet i cs Reduction

wi th Investment act X

Max Aromatics Reduction

with Investment act X

1-lax Aromatics Reduction with Investment end

Purch Feedstock act X

8

w

Heavy Haptha Atmospheric Light Gas Oil Atmospheric Light Gas Oil Hydrotreated Atmospheric Heavy Gas Oil Hydrotreated Atmospheric Heavy Gas Oi 1 Hydroref ined AtmosPeric Heavy Gas Oil OearCfflitized Full Range Gas Oil Light Cat Cycle Oil Hydrorefined Light Cat Cycle Oil Dear001itized Hydrocrecker Jet Hobi l Diesel Purchased low Aromatics Feedstocks Vi sbreaker Gas Oil Hydroref ined Visbreaker Gas Oil Dearcmitized

000 000 000 000 803 000 000 000 000 049 000 000 068 000

8731

529X

739X

0 76 000 093 000 555 000 000 000 000 092 000 000 103 000

831X

1015

6031

1002X

11 20

000 000 000 000 805 005 000 000 000 042 000 000 068 000

8747X osox

461X

741X

000 000 000 000 470 304 000 000 004 077 000 000 065 000

5106X 3300X

048X 839X

706X

000 000 000 000 103 637 000 000 038 077 000 000 065 000

11 22X 6921X

409X 840X

709X

000 000 000 000 000 731 000 000 000 068 048 000 000 073

7943X

742X 523X

792X

000 000 000 000 000 729 000 000 000 000 031 089 000 on

7921X

339X 962X

778X

Total Activity 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X

Diesel Qualities

Specific GrAvity Sul fur wtX Cetcme Mo Mono Aromatics X Poly Aromatics X Total Aromatics

0 851 0 050 499 222 56

278

0842 0 005 48 1 210 4 5

25 5

0852 0006 499 22 2 56

278

0frac346 0004

514 175 3 2

20 7

Ofrac34O 0002 530 128 08

136

0836 0000

53 9 99 01

10 0

0839 0006

54 0 96 04

100

---t_J--ij cJc-_

~ 17 gtIr C I

~ C-Jr-I ~

Typical Gasoline Blends middot Gasoline Aromatics Rc-ducton

Base Case with lnvestment

act X

10X Arcrnatics Redxtion

with Investment act X

20X Arcrnatics Reduction

with Investment act X

Ha-x Aromatics Reduction with

Investment amp PF act X

I

i--

Cat Ga sol i n-e Reformate Alkyl ate Dimate Cat Poly Jsomerate Haptha Lt Hydrocrackate Coker Naptha HTBE Ethanol Toluene Raffinatc BTX Hobi l Gisol lne Ethcrol Butme

2786 22 49 10 70 000 0 00 5 23 5 6l 280 3 37 000 000 000 000 000 183 5 55

32 58X 2631X 12 51X

612X 664X 327X 394X

214X 649X

2861 2685 1084 000 3 43 001 546 262 3 45 000 000 000 000 000 000 4 23

33 46X 3140X 1268

402X OOlX 638X 30X 403X

4 95X

1997 3113 1367 000 421 000 464 2 76 3 73 000 000 131 000 000 000 409

2336X 3641X 1598)

492X

543X 323) 436)

1 53X

479X

25 74 2678 872 000 316 000 627 262 7 40 000 000 085 000 000 000 396

30 lOX 3132X 1020)

369X

733X 306) 866X

099X

463X

Total Activity 8550 10000X 8550 10000X 85 50 10000X 85 50 10000X

Gasoline Qualities

Aromatics Vol Benzene Vol

34 9 18

314 197

27 6 149

276 157

N NPRA SURVEY RESULTS

1h Arthur D Little Inc

~bullbullmiddot-e--c+~l ~c-_middot_

NPRA STUDY - CALIFORNIA COSTS

17

Case Reduction of Diesel to 005 S and_20i Aromaticsgt r i Group I Group II Group III Group IV 3 Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total C Topping ming Conversion (FCC only) LA N Calif Calif - Diesel ProductionP (000 BD)-~

Diesel Base 4 130 528 11 8 207 259 1246 Common DieselDistillate 1 0 147 31 5 883 243 1589

Total Diesel 5 130 675 433 1090 502 2835

Addi tional~apac i ty

2Hydrodesulfurization 000 BD 184 167 509 120 1060 500 2540 Sulfur Recovery LTD 12 4 2 0 20 0 38 H Generation MSCFD 190 100 100 150 350 200 1090z 2

I f-

Costs (000 $D)

Operating 282 114 759 73 1531 611 33701Capital Charge 863 342 115 1 582 2342 986 6266

Total Cost 1145 456 1910 655 3873 1597 963 6

Total Cost centgal 5452 836 674 360 846 758 809

Investment Million $ 126 50 168 85 342 144 915

1 (Investment x 25)365

2 Including 8000 BD hydrocracker 3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

-lmiddot -_--11 ~-middot1~J-

NPRA STUDY - CALIFORNIA COSTS

~ 17

Case Reduction of Diesel Sulfur to 005 I-r gt

3 I = Group I Group II Group III Group IV Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total C Topping ming Conversion (FCC only) IA N Calif Calif

F - Diesel Production -(000 BD)-= ri Diesel Base 37 130 537 11 8 387 254 1463 Common DieselDistillate 0 0 148 31 5 704 243 1410

Total Diesel 37 130 685 433 1091 497 2873

Additi~nal Capacity

2 2Hydrodesulfurization 000 BD 111 157 121 80 400 195 1064 Sulfur Recovery LTD 150 40 10 0 100 0 390 H Generation MSCFD 21 0 20 10 0 50 0 90

2z I

N Costs (000 $D)

Operating 420 72 343 59 509 234 16371Capital Charge 699 267 300 179 836 103 2384

Total Cost 111 9 339 643 238 1345 337 4021

Total Cost centgal 720 621 223 1 31 294 161 333

Investment Million $ 102 39 42 25 122 15 345

1 (Investment x 25)365

2 Including 8000 BD hydrocracker

3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

1--i~-~~ fa--__~middot-1

NPRA STUDY - CALIFORNIA COSTS

~ f7 gt Case Reduction o_f Diesel Sulfur tQ_0__15 ~

E Group I Group II Group III 3Group IV Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total t J5-t Diesel Production

(000 BD)

ToEEig ming Conversion (FCC only) LA N Calif Calif

r Diesel Base 39 132 539 118 526 254 1608 Common DieselDistillate 0 0 150 31 5 564 243 1272

Total Diesel 39 130 689 433 1090 497 2880

z I

w

Hydrodesulfurization Sulfur Recovery LTD H Generation MSCFD2

Costs (000 $D)

000 BD 2111140 190

143 40 20

121 80 1 0

0 0 0

350 100 40

31 0 0

756 360 260

Operating 1Capital Charge Total Cost

240 623 863

50 267 31 7

294 274 568

0 0 0

469 767

1236

121 0

121

117 4 1931 3105

Total Cost centgal 527 5 72 1 96 0 270 058 257

Investment Million$ 91 39 40 0 112 0 282

1

2

(Investment x 25)365

Including 8000 BD hydrocracker 3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

Page 7: Report to California Air Resources Board August 1988

Figure Al

SEPARATION PROCESSES FRACTIONATION (DISTILLATION)

DETAIL OF ~ ~ D__j7BU88LE CAP

I -a- t t-

7 I -- - middotl p_J t_ _ __ --

Other Separation Processes

Extraction (Solvent) Mole sieve Cyrogeni c Gravity

SOURCE Our Industry Petroleum pp 230 The British Petroleum Co Ltd 1977

t

- - -

Ah Arthur D Little Inc A-4

Figure A2

CONVERSION PROCESSES FLUID CATALYTIC CRACKING UNIT

H ~ 1

I

I

~~ STAIPP1NG S7(ampL1

bull) I IJ SPEtltT CtTl_YST

ti ralSTpound pound47 ~T 10bull1E-

I I

1~~ Yl L~l - -----~~---------~8 l ~ j ~--~---

t_____________SaLIJ~A~Y==-=-~--l_o~________

FIG _74_ FCC UCil Model m

SOURCE Gary and Handwerk pp 93 Petroleum Refining Technology and Economics JH Gary and GE Handwerk Marcel Dekker 1975

OTHER CONVERSION PROCESSES

Catalytic Hydrocracking Thermal cracking (vis breaking) CokingResidual upgrading Catalytic refonning A 1 kylation Po lymeri za ti on Isprneri za ti on

r

I

A-5 11~ Arthur D Little Inc

Figure A3

TREATING PROCESS - CATALYTIC HYDRODESULFURIZATION

MTQQQG[W R[CYCL[

4 o----

to _)

700-~

TO 80Clt

i ---

I I

cw---I

ZS bull

~

~ ~ SOU~ t

WAT[ltgt

S7(AW oP MOT OIL100

KTOftOG(N

S(PAbulllTOtt

FIG 6 1 Catalytic bydrodeaulfllruer

SOURCE Gary and Handwerk P 115 Pefroleum Refining Technology and GE Handwerk Marcel Dekker 1975

Other Treating Processes

Merox Caustic Acid Clay Amine Sulfur Recovery

1~ Arthur D Little Inc A- 6

Economics JH Gary and

o Caustic treating o Acid treating o Clay treating o Amine extraction o Sulfur recovery and o Desalting

All refinery process units are made up of combinations of the above three process types

B Refinery Configuration Types

Refineries can be divided into four configuration types based on the process units present the four configuration types are

o Topping o Hydroskimrning o Conversion and o Deep conversion

These refinery types are given in order of increasing complexity Each successive configuration type includes the same processes as the preceding type and adds one or more additional distinguishing process Figure A-4 provides a summary of the basic characteristics and distinguishing processes for each of these configurations

An increase in refinery complexity enables the refinery to process the same barrel of crude oil into a greater yield of light and valuable products A complex conversion or deep conversion refinery is able to produce gasoline and diesel at the expense of low value residual fuel However the greater the complexity the higher the investment cost maintenance cost and manpower requirements

1 Topping Refinery

The simplest refinery configuration is topping A topping refinery uses a separation process--atmospheric distillation--to separate crude into its natural fractions LPG and lighter naphtha kerosene distillate and long resid A simplified process flow diagram for a typical topping refinery is shown on Figure A-5 California Group I are topping refineries

A topping refinery consists of a crude desalter and an atmospheric distillation tower Although not shown a topping refinery might also have a vacuum distillation unit which further distills long resid into vacuum gas oil and short resid Vacuum gas oil can be sold as cracker feedstock or for lube oil blending Short resid may be sold as asphalt Long resid (or short resid) would normally be cut (ie blended to meet viscosity) with distillate to produce residual fuel

Amiddot-7

1~ Arthur D Little Inc

Figure A4

PRINCIPAL TYPES OF REFINERY CONFIGURATIONS

Basic Process CharacteIistics

Distinguishing PJQ~ess Units

gt I

co

Topping (Distillation) Hydro skimming

bull Most simple bull Adds capability configuration to produce gasoshy

line from naphtha bull Breaks crude into

natural fractions bull Earns naphthagasoshyline differential

bull Produces naphtha instead of finishshyed gasoline

bull Distillation bull Reformer column

bull Vacuum unit possibly

Conversion

bull Converts lighter fuel oils to light products

bull Earns partial heavylight product price differential

bull Catalytic cracking

Coking (Deep Conversion)

bull Converts all fuel oil to light and middle products

bull Earns full heavy light product price differential

bull Coking

A~ Arthur D Little Inc

Figure A5

TYPICAL TOPPING REFINERY

Volume 000 B0

C amp light er

Crude Crude

4

Naphtha ~

Jet Kero c

uo t

QJ deg Cr-Or-ltll t 0 QJ E ltll 3 micro 0 Cl Cl I-

lt

Distillate

-

desalting

Long Resid

1~ Arthur D Little Inc A-9

A topping refinery cannot directly produce gasoline since the octane quality of naphtha is quite low In countries where significant lead (TEL) blending is allowed a low octane gasoline product can be produced from naphtha

2 Hydroskimming Refinery

Hydroskimming refineries are one step more complex than topping units A simplified diagram for a typical hydroskimming refinery is shown in Figure A-6 The first two process units in this refinery- -crude desalting and distillation unit--are identical to those in a topping refinery The distinguishing process in a hydroskimming refinery is the catalytic reformer California Group II are hysdroskimming refineries

A reformer is a catalytic process which upgrades naphtha into gasoline quality material The crude naphtha must be treated in a naphtha pretreater to remove sulfur and nitrogen which would otherwise poison the reformer catalyst

Figure A6 also shows three other process units which may or may not be present in a hydroskimming refinery These units are isomerization distillate desulfurizing and vacuum distillation

An isomerization unit converts the lightest naphtha fraction into gasoline quality by converting straight chain hydrocarbons into isomers (ie branched hydrocarbons) Isomerization units are popular in countries with lead phasedown requirements The light straight run naphtha would be blended to gasoline even if an isom unit was not available

The need for a distillate desulfurizing unit is set by the sulfur specification of the distillate product and the crude oil being processed The distillate produced from sweet crudes (ie low sulfur) may not require desulfurization to current specifications However sour crudes especially when processed in locations with stringent distillate sulfur specs would require desulfurization

The vacuum distillation unit would be included in a refinery if the vacuum gas oil had a more profitable alternative than residual fuel blending such as lubricating oils or feedstock to more complex (conversion) refineries Vacuum distillation is also required to produce asphalt

Hydroskimming refineries cannot produce more light product from a crude than is naturally available These refineries simply have the capability of upgrading the naturally occurring naphtha in the crude to gasoline

3 Conversion Refinery

A simplified process flow diagram for a typical conversion refinery is shown in Figure A-7 The processes shown outside the dashed lines are

A-10

1l Arthur D Little Inc

Figure A6

I f- f-

Crude Crude

I Desalting

Gas Plant

Refinery Fuel

1---- -i- - isomer za7

1Light Straight Run Gasoline j tion to Gasoline I __ _unit_ J blend

I Naphtha I Naphtha Pretreater

Reformer to Gasoline

blend

Distillation

Unit rDist7Uate - -

I J1111g1-e D lf ___i tmiddot I ___ _ _bull esu ur za ion

Atmospheric I

Resid --- - - VGO I 1-----f-

Vacuum II-----a ~-~middotI

I I Vacuum f- C 1 I D i ( 0 shy

L----l t- Cfh f-f-Resid

HYDROSKIMNING REFINERY

1~ Arthur D Little Inc

___ ____________

Figure A7

CONVERSION REFINERY (SIMPLIFIED)

Gas

I t~ ~ (Refinery ~el) To H2 Pinnt LPGCat ~

Reformor (H-C Unlt) Gasoline

n I

Topping

I I- h)

Crudu Oil

_____

I

Naphtha Minus H2 Keroseno

Kerosene Kero Hydro ~

(

Diesel J

Treat I bull

H2 Gas

LPG

Diesel Oil L Diesel Hydro

Treat r--- -bull- bull-bull-4-- --7r- ______ _J

I Gas fl 2

Plant H2 ICoiivarsion

I (H-C only) Cat Crocking

shyGasoline

Kerosene

Diesel OilI I I I I I

Vac Dist

Voe Gas Oil

~

or Hydromiddot

Cracking

Cutter Stacie

I

L- Conversion InsideI

I I

Dashed Line

I I I

7

7

I I

f Short Residue j 1

j________ Rerinory Fuel I

Fuel Oi

L - --1 A~ Arthur D Little Inc

identical to those for a hydroskimming refinery The distinguishing process is the conversion unit shown inside the dashed line California Group III are conversion refineries

The conversion process can either be an FCC unit a hydrocracking unit or a thermal cracking unit In each case the vacuum gas oil (VGO) which would otherwise go to residual fuel is cracked into lighter products

An FCC unit uses a fluidized catalyst at high temperatures to crack the VGO into lighter products An FCC unit does not fully convert the feed to lighter products The residual or uncracked portion is shown here as cutter stock The sulfur in the VGO feed to an FCC unit remain in the conversion products which require further treatment for sulfur removal

A hydrocracking (HCC) unit operates under extremely high pressure in the presence of hydrogen to upgrade all the VGO into light products In California some cracked distillates are also generally input to the HCC to produce Jet Fuel and Gasoline The products from an HCC unit are extremely low in sulfur and require little further treatment

A thermal cracking unit is less severe than either of the above processes and only converts a portion of the VGO into lighter products As in the case of the FCC unit the products require further treatment for sulfur removal

In a conversion refinery the short residue or vacuum tower bottoms is blended to fuel oil or sold as asphalt FCC cutter stock or distillate is used with the short residue to produce an acceptable viscosity fuel

4 Deep Conversion Refinery

Deep conversion is the most complex form of refinery configuration A deep conversion refinery converts all reridual fuel components into lighter more valuable products and coke California Groups IV V and VI refineries are in this category

Figure A-8 is a simplified flow diagram for a typical deep conversion refinery The flow diagram is the same as a conversion refinery except for the addition of the coker In this particular drawing the VGO conversion process is shown as an FCC unit A hydrocracking unit could be substituted as the VGO conversion process The alkylation unit however would only be suitable with an FCC since it requires light olefin (unsaturated compounds) feedstock which is produced from FCC units but not HCC units California Group IV refineries have only a FCC unit California Group V and VI refineries have both a FCC operation on VGO and HCC unit operating on cracked distillates

Coal-like substance produced in a delayed coking process

A-13

1~ Arthur D Little Inc

-Figure A8

RefiD_erv futllll -middot --- ----- Gas Plant

I ~

LE

r- - - -

lisomeri7il1 u~lit straight run gasoline ltion unitl to gilsoline blend L___ ~

gt I

I- -I-- Alkylate ( t ()

il pll t Ila Naph tlw

Reformer Reformimiddotr 1------l~-(~iln I it1lt h l ind Igt-

lctfsbull~

Dist i I lH i(1n 1-----

1 DistiJlatc l ------- lc-tincrv Fuel (tn II() Normal Rutanc

Unit lli5Ullatci IJesulfurizntlon I

L------

Atmospheric

Res lltl

Vacuum

Resid Vacuum Resid

Unsat Gas

Plant

rec

Tso-bu_nne Olefins

Alkylatio1 Unit

FCC Gc1sollncto gasoline blend)

~~cle Oil_to distillate

lleavv J~yc le Ui 1tJ to f ucl

Gases (to unsat gas plant)

Lt coker Coker I llv coker

_ ~ ~ middotmiddot-middot gas oi 1 eJ tol IHv coker gas oil ~ to

gnsol 1 _ 1

CrudeCrude

IJesnlting

or fuel ble11c1

h lend)

gasolin~(to gasoline blend) gasolinoSto naphtha pretreater)

distillate dcsulf) FCC)

I

Coke

DEC CUNVERS 10N REFINFRY -- -middotmiddot - ---------- ---------fl Arthur D Little Inc

The coker uses the heaviest portion of the crude--vacuum resid--as its feedstock The coker produces light coker gasoline which is blended directly to gasoline The heavy coker gasoline is treated and reformed to improve its octane Light coker gas oil is either a distillate blendstock or can be upgraded to gasoline on an FCC unit The heavy coker gas oil is further upgraded in either the FCC or HCC conversion process The coker products require treating to remove sulfur

Coking units also produce coke which is a solid coal-like material Coke can be used in a blend with coal in utility boilers Coke is also used in the production of cement and to produce electrical anodes

Deep conversion refineries do not produce a residual fuel product Coking refineries with FCC units may sell their cutter stock (heavy cycle oil) to others who blend residual fuel

The isomerization and distillate desulfurizing units shown in Figure 8 are optional uni ts in any type of refinery An isom unit would be built at a refinery short on octane A refiners decision to use a distillate desulfurizer is based on crude slate and distillate product specifications

Summary

There are three basic refinery processes functions separation conversion and treating All refinery process units combine of one or more of these basic process functions

There are four refinery configuration types which are distinguished from one another by the process units they contain The simplest refinery types are topping and hydroskimming which yield products at the level naturally available from the crude Hydroskimming is distinguished from topping by its reformer which allows the refinery to produce gasoline rather than naphtha

Conversion and deep conversion refineries convert the heavier fractions of the crude oil into lighter products Conversion refineries upgrade the vacuum gas oil portion of the crude Deep conversion refineries convert both the vacuum gas oil and vacuum resid into lighter products and coke Conversion refineries are able to earn part of the heavylight product price differential Deep conversion refineries are able to earn the full differential between light and heavy products

4 middot The Arthur D Little Refinery LP Model

Model Description

Over the past several years Arthur D Little has developed large-scale computer models for simulating the major world refining

A-15

1l Arthur D Little Inc

centers In such models a specified product demand pattern is met by a specified crude slate in an optimized refinery operation An analysis of model outputs offers valuable insight into crude and refined product values with respect to the stated cost of a reference crude oil In effect the model continuously answers the question What will it cost to produce an additional barrel of Product X and What would an additional barrel of crude oil Y be worth relative to the reference crude oil and the other crude oils in the crude oil slate

A simplified refinery flow sheet shown in Figure A9 represents one of the models This particular one is of a US West Coast cluster model and was used in a study of the cost of lead phase-down and sulfur content reduction of gasolines for the Environmental Protection Agency (EPA-4503-76-016 a and b) This particular model was not used in the current study which was based on confidential refinery specific models

The main blocks of the refinery processing scheme can be broken down into (1) naptha (b) gas oil and (c) residual The full-range (C

5 - 375degF) untreated naphtha can be sold directly Otherwise the naphtha is split into several fractions for blending or further processing The light (200-340) and heavy (340-375) naphthas can each be hydrotreated Each hydrotreated naphtha can be routed to a catalytic reformer with the option of running at three different octane severities The model chooses the optimum severity or it can bypass some naptha into finished product blending

The gas oil processing scheme is less complex than the naptha The full-range 375-650deg F fraction can be split into a kerosene fraction and heavy gas-oil fraction and each stream can be subsequently hydrotreated

The residual fraction (atmospheric bottoms) can be directly blended to residual fuel oil or desulfurized before blending if from a sour crude origin It can also be fed to a vacuum distillation unit the vacuum overhead stream can then be hydrotreated for fuel-oil blending or fed to a FCC or HCC for conversion into lighter products The model is allowed the option of choosing between two catalytic cracking conversion levels or several grades of vacuum gas oil feed the propylene-butylenes from catalytic cracking can be fed to an alkylation unit or to a polymerization unit to make gasoline blending stocks Vacuum bottoms can be routed to a coker to reduce the production of fuel oil and to produce some lighter products and coke The coker naphtha can be hydrotreated and the heavy fraction reformed The coker gas oil can also be hydrotreated and the heavy fraction cracked

Additional processes in the model not shown on this refinery flow sheet include a hydrogen plant (If the volume of hydrogen required for treating exceeds that supplied from catalytic reforming then

A-Hi

1~ Arthur D Little Inc

hydrogen must be manufactured either from refinery gas naphtha andor residual fractions) The refinery is usually required to generate its own steam and power although these can be variable options A sulfur plant is provided which converts hydrogen sulfide into elemental sulfur

ADL has accumulated industry data for each processing unit for each crude oil This includes yields and key properties of the products from that particular process capital costs and operating costs divided into the following seven categories refinery fuel consumption steam water electric power catalysts and chemicals operating labor and maintenance The capital and operating costs for each refinery process unit are based on modern units of the size consistent with each selected refinery process unit capacity

The costs of offsites for crude handling and product blending and storage is included and varies with crude distillation capacity An internal refinery fuel balance is maintained ( including fuel needed for steam generation power generation etc) with a maximum sulfur content specification

Economic Basis

The data supplied to the model for the computer runs consists of

0 Product demands and specifications 0 Crude supply and 0 Refinery processing options for each crude

Product demands were fixed volumes which must be met in this study However we can allow product volumes to optimize at specified netbacks sometimes limiting minimum or maximum levels

The basic assumption underlying our use of fixed product demands is that the total market for petroleum products in a refining center is relatively inelastic to changes in product prices This is most true for products such as gasoline and jet fuel which have no competitive supply source Heating oil and residual fuel have had inter-fuel competition from natural gas and coal in the past One result of this is that residual fuel has been sold below its investment cost value If we expect this condition to continue we can remove the fixed volume restriction for residual fuel oil and allow it to seek its own optimum production level at an inter-fuel competitive price structure

In a multi-crude system crude slate is usually 2pecified as a fixed supply for all crudes except a marginal crude in which must be allowed to vary in order to meet a fixed product slate because it is not known in advance the exact volume of crude oil that will be required due to gainslosses from refinery processes and own fuel

2 Alaskan North Slope crude is the marginal California crude

11~ Arthur D Little Inc

consumption The volume of the marginal crude consumed will vary somewhat from run to run A delivered price is assigned to this reference crude and all other crude and product values are determined relative to the reference crude oil price chosen

For each refinery process in the model the capital cost is supplied plus several categories of operating costs The capital cost is converted to a daily cost basis via a capital recovery factor The capital charge provides for depreciation income tax property tax and insurance and profit Other cost categories can be selectively included or excluded so that the model can represent operations under variable cost cash cost or fully built up cost conditions

The linear programming algorithm will optimize the refinery processing scheme at minimum cost to meet the required product demands and product specifications from the crude slate provided It is assumed that complete interchange of intermediate streams from all crudes is possible

The most useful outputs from the linear programming runs are the optimum refined process schemes chosen for each crude oil and the shadow prices for the refined products and crude oils These shadow prices indicate the internal refinery values for each respective product and each crude oil and indicate the minimum long-term selling price that a particular product requires in order to justify capital expenditures for its manufacture or the maximum long-term purchase price for each crude oil The product values (sometimes called investment cost values) are often used to major oil companies as transfer values when transferring products from refining to marketing divisions and also from refinery to petrochemical divisions

The relative crude values simulate the internal crude oil values assigned by large integrated oil companies which have the flexibility to reallocate crudes among various refineries to optimize its operations in a large geographic region

In parametric evaluations we systematically vary certain key uncertainties in our input data (such as product demand levels specifications operating costs crude supply patterns etc) to test the flexibility of model outputs to these changes A parametric evaluation consists of an alternate unique LP solution for each variation in input data We can thus evaluate on a quantitative basis the extent to which a variation in a particular input forecast will affect the conclusions in particular gasoline and diesel quality in this analysis

It is important to emphasize that the crude and product values generated by the refinery simulation model are costs and not prices Market constraints can and do limit the extent to which a refinery can recover the costs allocated to each product in the model However the model does show when additional costs are incurred in making more

A--18

1~ Arthur D Little Inc

of a particular product It indicates a lower market value for high-sulfur crude oils and a higher market value for low-sulfur crude oils as the demand for low-sulfur products increases The crude oil values are not prices but replacement values that is the value at which a refiner would replace a barrel of the reference crude with the barrel of another crude oil A high replacement value for a given crude oil means that the refinery can reduce refining costs by substituting this crude oil for a low replacement value crude oil

A-19

1l Arthur D Little Inc

----- ----

-J--

Figure Abull~ WEST COAST CLUSTER MODEL CALIBRATION

(MBCD) 1110675-2 j7 )

10~ C ID 1~bull3 04 t O ------ Rltfinoy Ga to 2ampidegF c 1602ocidegF 1 - Ml--_(FOEI ySphnef 5 I Aefomne 22 40 _

l 6369 3652 Pr1n11um

1 I -

CJB 88 r--------i Gaiolrrnt

Uiu-Jyuc J012R19Jlu-----A--- Raflm11e PurchaMd Natu11f Ga1olme bull i 99

130 0 86 RefOfmer ltrommu I 49 NC 408 Pool ~ ~ N~th a 28 94 23 9b 37 27 lJ1trac11on 5= - _middot e- SJ Unleaded

26 camp Sp1t1bull 1759 JOOJ40of ~ 1941rom ---- ---______ 390 BTX J90BRXf) CrudM Li~tar _______ 4 17 340 375degF ~ - - - Ttirufer M J 38 C11iloni1 ~ - --bull--~ 5800

Oe~ullu11ad Hlavy Nplllhil 78 California J - J VenturI 21~ AlrnctiPhtlic 31 77 Full R1ng1 NilPhrtw Jl J Bl 381 Naphthi r-

Oistillat10n ~ 11~ 3870Ga0i137510650degF ---~--------+-------- __________ ____J_~~

r_

lndonesNn 102( ~ O~llur1zed L1gh1 G~ 011 ______ _______5_1_8 ~ IBamp9 Jrt flHII -

Atabian laquo-~ ___ Orf -==_J=-~~I--- - - --- -- - ~~ ~d~~laquolute ------ middot-- - - -~ f---- 4221 D1st1ll1te__ 14 aG~wt 17 Kerltlalln9

Gas Oil 22 11 Hydro I Heavy Hydrocriekile I Pool 1218 ~ Sphttff Crcker r S B6 2215 Oi-ttillau F~

Bonom 3091 Hea-y Hydocr1ekld Jet fuef 1391 Oilho----~ 650 t degF Gn O1J 5-00-650oF HWj ltibull Oil 4 47 -

217I ______16701 -----------~ j 21ri---7 091UUume-dHe__GsO11 -N HOU

Vtcuum CMld From Turnsflr C1C C-C 1-lfl 130 M1ud Oltfirr0 650-1050degF ~ ~ I pt Naphth1 C4 t J Alltylitl fgt 5~ 10 Pt1r~

------ ~ - ~ I ~ - j I AlltylilJon -----~

~ SJ02 ri I Lr~t Cycle 011 ________lil S6

~ 1 I C1t1lyt1c ~ ~acuum ~ t Crcite- Ctbullif1MJ 011 IO 50 1 3055 RaidJlI F~

Lta 0111= ~ JSOl - ~ Oil

oi ______~ J 15 __

-------------middot- ___________________ _________ VlcUum Owem-i __~9~-1-f-----nll~

I Bottoms 1080 +degF ------lt----- VillC l1oncrns 6 68 ~ I ~ 202 Alphalt _

2916 C3C4~---~--middot-----~ i---~---- - -- ~ - __middot_middot-_-_-__middot_middot_ 36Lubes -

I J _lr~SokerNiflhlhbull __ ~------- __________ middot---- __4~ -

- Me-J Co~ler l R t ~ ~ I I HOU 7 4~ I I J4 e bullnerv 14J(l5 IFOEJ _

I ~- -- middot-middot--shy--L------------~bullI Coke1 i~-1 nu fOEJ Fuei bull

39 431 ccFOEI 1349 __ -~PurchaK1iC~Alkyl1t~ _ Coke 958 t090 ionsj

Cob __ _~nCL- __ _ 1 555-4 E-ernentt_ ___9 82 so from FCC

Su-ttur ITCWlI)IUampP-NndegGlaquos 1423 SOFtsulfur Recov~ 4348~Emi

ITonsJ21455-0x FRefinery fuel _ 194 A~ fNd trcn ~~ _

_ 1e0C_NdlTomTrws_ __

1~ Arthur D Little Inc

~-

B CHARACTERIZATION OF 1986 CALIFORNIA REFINERIES

1~ Arthur D Little Inc

1986 CA Refinery Groups

Group 1 Topping(l)

Conoco Santa Maria Edgington Long Beach Witco Chemical (Golden Bear) Oildale MacMillan Signal Hill Oxnard Oxnard San Joaquin RFG Bakersfield Huntway RFG Benicia Huntway RFG Wilmington Gibson Oil Bakersfield

Subtotal Operating 9

Shutdown

Demenno-Kerdoon Compton ECO Signal Hill Gasco Anchor Lunday Thagard South Gate Western Oil amp RFG (Marlex) Long Beach West Coast Oil Bakersfield Golden Eagle Carson

Subtotal Shutdown 7

Total Refineries in Group 16

Group 2 Hydroskimming(l)

Beacon Hanford Kern County Bakersfield Newhall RFG Newhall Paramount (old Conoco) Paramount Sunland Bakersfield

Subtotal Operating 5

Shutdown

Chevron Bakersfield USA Petrochem Ventura

Subtotal Shutdown 2

Total Refineries in Group 7

1~ Arthur D Little Inc B-1

1986 CA Refinery Groups (Continued)

Group 3 Complex-Without Coking

Chevron Richmond Fletcher Carson Golden West Santa Fe Spr Pacifi~ RFG Hercules

ilt

Texaco( 2 ) Bakersfield Unocal Los Angeles

Total Refineries in Group 6

Included in complex category due to purchase of shutdown Tosco refinery during 1986

2Group 4 Complex-With CokingFCC( )

Champlin Wilmington Shell Wilmington

Total Refineries in Group 2

2Group 5 Complex-With CokingFCCHCC at 005S Diesel( )

ARCO Carson Chevron El Segundo Mobil Torrance Texaco Wilmington

Subtotal operating 4

Shutdown

Powerine Santa Fe Spr

Total Refineries in Group 5

Group 6 Complex-With CokingFCCHCC at ASTM Diesel

Exxon Benicia Shell Martinez Tosco Martinez Unocal Rodeo amp Santa Maria

Total Refineries in Group 4

1~ Arthur 0 Little Inc B-2

1986 CA Refinery Groups (Continued)

Summary

Operating Shutdown Total

Current ASTM Diesel 23 9 32 Currently at 005S Diesel _ 7_ _1_ _8_

Total __]Q_ _lQ_ ~

(1)( ) Refineries currently producing ASTM diesel (lt 05S)

2 Large refineries in the SCAMD and Ventura Co currently at maximum 005S diesel

11l Arthur D Little Inc B--3

- ----- ~- -__

C REFINERY SURVEY LETTERS

A~ Arthur D Little Inc

AUGUST 14 1987

bullDEAR MR

SUBJECT SURVEY OF CALIFORNIA REFINERIES HISTORIC OPERATING DATA AND FUTURE PLANS

THE AIR RESOURCES BoARD HAS CONTRACTED WITH ARTHUR D LITTLE INC (AOL) TO ANALVZE THE CoSTS OF REDUCING AROMATICS AND SULFUR LEVELS IN MoTOR VEHICLE FUELS THIS STUDY WILL EXAMINE THE COST IMPACT ON THE CALIFORNIA REFINING INDUSTRY TO REDUCE AROMATICS AND SULFUR LEVELS IN DIESEL AND AROMATICS IN GASOLINE fgtlgtTOR VEHICLE FUELS

THE APPROACH AOL WILL TAKE IN DOING THIS ASSIGNMENT IS TO SIMULATE FIVE INDIshyVIDUAL CALIFORNIA REFINERIES USING LP fgtlgtDELLING THE REFINERIES HAVE BEEN CHOSEN TO REPRESENT CALIFORNIA REFINERY PROCESSING CAPABILITY IN THE REFINING INDUSTRY IN FIVE CONFIGURATION CLASSIFICATIONS THE INDIVIDUAL REFINERY rf)DELS WILL BE VALIDATED AGAINST ACTUAL REFINERY OPERATION IN TERMS OF CONFIGURATION CAPACITY PROCESSING FLEXIBILITY INPUTS PRODUCT OUTPUTS AND OPERATING COSTS THE RESULTS FROM THE INDIVIDUAL REFINERY fgtlgtDELS WILL BE SCALED UP FOR EACH OF THE CONFIGURATION GROUPS TO REPRESENT OVERALL CALIFORNIA REFINERY OPERATION IN ORDER TO ENSURE THAT THIS STUDY IS BASED ON THE BEST AVAILABLE INFORMATION AND TO CALIBRATE THE ANALYSIS WE ARE CONDUCTING A SURVEY OF CALIFORNIA REFINERY HISTORIC OPERATING DATA AND FUTURE PLANS

YOUR REFINERY AT HAS BEEN SELECTED AS REPRESENTATIVE OF A NLJv1BER OF REFINERIES IN YOUR CONFIGURATION TYPE THE DETAILED DATA REQUESTED IN THE ATTACHED QUESTIONNAIRE WILL ENABLE AOL TO CALIBRATE THEIR fgtlgtDEL FOR REFINERIES OF YOUR CONFIGURATION TYPE FOR 1986 OPERATION

WE REQUEST THAT THE SURVEY INFORMATION BE FORWARDED TO AOL BY SEPTEMBER 18 1987 PLEASE ADDRESS YOUR RESPONSE AS FOLLOWS

Ms KATHLEEN M McCARTHY ARTHUR D LITTLE INC ACORN PARK MJ-315 CAMBRIDGE MA 02140

1~ Arthur D Little Inc C-1

AUGUST 14 1987 PAGE 2

MR ROBERT BIMAT JR VICE PRESIDENT REFINING SUNLAND REFINING UlMPANY

PURSUANT TO THE PROVISIONS OF THE PUBLIC RECORDS ACT (GoVERNMENT CoDE SECTIONS 6250 ET SEQ) AND SECTION 91010 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE THE INFORMATION YOU PROVIDE WILL BE A PUBLIC RECORD AND SUBJECT TO PUBLIC DISCLOshySURE EXCEPT FOR TRADE SECRETS WHICH ARE NOT EMISSION DATA OR OTHER INFORMATION WHICH IS EXEMPT FROM DISCLOSURE OR THE DISCLOSURE OF WHICH IS PROHIBITED BY LAW THE INFORMATION MAY ALSO BE RELEASED TO THE ENVIRONMENTAL PROTECTION AGENCY WHICH PROTECTS TRADE SECRETS ANO OTHER CONFIDENTIAL INFORMATION IN ACCORDANCE WITH FEDERAL LAW

INFORMATION CLAIMED TO BE TRADE SECRET OR OTHERWISE EXEMPT FROM DISCLOSURE MAY BE IDENTIFIED AS CONFIDENTIAL IN ACCORDANCE WITH SECTION 91011 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE WHICH REQUIRES THAT THE CLAIM OF CONFIDENshyTIALITY BE ACCOMPANIED BY AN ADEQUATE JUSTIFICATION THE JUSTIFICATION SHOULD BE AS DETAILED AS POSSIBLE WITHOUT DISCLOSING THE TRADE SECRET OR OTHER CONFIDENTIAL INFORMATION

THE INFORMATION TO BE COLLECTED BY THIS SURVEY IS AN IMPORTANT ELEMENT IN OUR INVESTIGATION OF THE EFFECTS OF CHANGES TO DIESEL FUEL SPECIFICATIONS YOUR PROMPT RESPONSE WILL BE GREATLY APPRECIATED IF YOU HAVE ANY QUESTIONS PLEASE CALL ROBERT GRANT RESEARCH CoNTRACT MANAGER AT (916) 323-5774 TECHNICAL QUESTIONS REGARDING THE SURVEY SHOULD BE MADE TO EITHER KATHLEEN M McCARTHY OR JOHN FELTEN AT (617) 864-5770

THANK YOU FOR YOUR PARTICIPATION

SINCERELY YOURS

JOHN HalMES PHD CHIEF RESEARCH DIVISION

1~ Arthur D Little Inc C-2

Refinery Questionnaire I

I Refinery Material Balance and Fuel Use

Please provide the information as indicated on Table 1 attached for the year 1986

II Process Capability

Please provide 1986 process capability for the processes listed below In addition please provide additions to process capability by 1990 based on your current plans under current EPA regulations and ARB regulations

For all process units provide capacity in MBSD MBCD and 1986 utilization in MBCD In addition please provide the additional process specific data shown below Please provide separate data for multiple process units of the same type where applicable

1 Atmospheric Distillation

TBP cuts on products

2 Vacuum Distillation

TBP cuts on products

3 Catalytic Reforming

typical over point and end point of feed catalyst regeneration (semi-regen cyclic continuous) average quality of feedstock (N + 2A) average severity (RONG) and hydrogen production (MSCFB) maximum severity (RONG) and hydrogen production (MSCFB) operating pressure

4 Isomerization

once through or recycle feedstock

C p1ant c c

5 6purchased natural gasoline

5 Naphtha Hydrotreating

feedstock (SRN Coker Naphtha Hydrocracker Naphtha etc by vol) sulfur in (wt) and sulfur out (wt) hydrogen consumption MSCFB

6 Kerosine Hydrotreating

sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt)

C--3

J1l Arthur D Little Inc

hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

7 Distillate Hydrotreating

feedstock (SR Coker FCC LCGO etc) sulfur in (wt) and sulfur out (wt) aromatics in (vol) and aromatics out (vol) cetane no in and cetane no out hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

8 Heavy Gas Oil (Vacuum GO) Hydrotreating

feeds tocks sulfur in (wt) and sulfur out (wt) aromatics in (vol) and aromatics out (vol) hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

9 Residual Hydrotreating

feeds tocks sulfur in wt and sulfur out wt aromatics in (vol) and aromatics out (vol) hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

10 FCC

conversion vol yield (olefins gasoline LCCO HCCO) vol feedstock(s) (VGO Coker GO Long resid etc vol) feedstock(s) quality (Aniline point wt S)

11 AlkylationPolymerizatiorr-

type (HF Hso4

Cat Poly Dimersol) feedstock (c c

4 c

5 vol)

3

C-4

11l Arthur D Little Inc

12 Catalytic Hydrocracking

feedstock(s) (Distillate VGO Coker GO LCO etc vol) hydrogen consumptions (MSCFB) operating pressurepsig number of stages yield (gasoline kerosine distillate vol) maximum severity yield and hydrogen consumption

13 Thermal Processing

type of unit (ie visbreaker delayed coker etc) feedstocks (long resid short resid etc vol)

14 Aromatic Extraction

B T X (vol)

15 Hydrodealkylation

16 MTBE

17 Hydrogen GenerationPurification

process type (steam reforming partial oxidation purification) capacity (MSCFB pure H )

2feedstock(s) (still gas natural gas LPG naphtha plant H etc)

2production capability with alternative feedstocks current refinery hydrogen balance surplus (deficit) MMSCFD

18 Solvent Deasphalting

solvent type DAO yield vol DAO quality (Aniline point wtS)

19 Sulfur Recovery

number and capacity of units sulfur recovery (TND) percent sulfur recovery number of units which are redundant but are required by EPA

III Product Blending

1 Gasoline Blending

Please provide the fol~owing data for all gasoline components blended to your 1986 gasoline pool Provide breakdown by gasoline grade if possible

C-5

1~ Arthur 0 Little Inc

COMPONENT 1986 RVP (R+M)2 TOTAL

AROMATICS _liLl 1TOLUENE 1XYLENEC +l

ARO~ATICS MBD psi Clear VOL VOL VOL VOL VOL

LtStraight Run

Natural Gasoline

Nathpha

Re formate

LtHydrocrackate

FCC Gasoline

Alkylate

Cat PolyDimate

BTX

Raffinate

Normal Butane

Iso Butane

Other Refinery

Stocks

Purchased

Toluene

MTBE

Ethanol

Other Purchased

Total Gasoline

(1) Total aromatics and benzene content most important Provide complete aromatics breakdown and test method if available

c--6

11l Arthur D Little Inc

2 Diesel Blending

Please provide the following data for all distillate components blended to your 1986 kerosene jet kerosene diesel and No2 fuel oil pool Show diesel and No2 as one product if not segregated and indicate current degree of segregation possible

COMPONENT 1986

2CETANE

NO SULFUR

1TOTALAROMATICS

1PNA

1NITRATEDPNA

MBD WT VOL VOL Straight Run Kerosene

Straight Run Distillate

FCC LtCycle Oil

Coker Distillate

Hydrocracker Jet

Hydrocracker Distillate

HDT Straight Run Kerosene

HDT Straight Run Distillate

HDT LCO

HDT CGO

Other Refinery stocks

Purchased

Kerosene Stocks

Distillate Stocks

Total Distillate

(1) Total aromatics most important Provide levels of polynuclear aromatics (PNA) nitrated PNA and test method if possible

(2) Provide cetane index if cetane number is not available

c-- 7

1l Arthur D Little Inc

IV Product Specifications

Our analysis will be based on current California Product Specifishycations shown on Table 2 Those specifications that will be controlled in our LP Modelling Analysis are indicated by an asterisk Please indicate any differences in current product specifications (especially gasoline and diesel) for your refinery Our study will analyze the impact of reducing gasoline aromatics levels diesel aromatics levels and diesel sulfur content (except for large refineries in the SCAMD and Ventura County which are currently at 05 wtS)

Future Operations

Our analysis will be based on CEC forecasts of crude oil supply and refined product demand for 1990 and 1995

As a guideline for our analysis please provide any planned changes for 1990 and 1995 in your

bull _Crude slate bull Product slate bull Other feedstocks

Process modifications or additionsbull VI Refinery Operating Costs

Please provide the following refinery operating costs for 1986

000$ $B Crude Variable costs

Catalyst and chemicals Electric power Other variable costs Purchased refinery fuel Subtotal variable costs

Fixed costs 1Contract maintenance

1Maintenance material Maintenance manpower Operations and

1administrative manpower

Tax insurance and other Subtotal fixed costs

Total Cash Costs

(1) Include number of employeescontract laborers by category

C-8

11l Arthur 0 Little Inc

VII Previous Survey Submissions

Under the conditions of secrecy as outlined in our cover letter we would like access to your submissions to the following previous surveys

1 Submission to National Petroleum Council for October 1986 US Petroleum Refining Report

2 Submission to GARB for October 1984 Diesel Fuel Modification Study

3 Submission to GARB for May 1986 Benzene Control Plan

4 Submission to NPRA for 1986 Diesel Fuels Survey

5 DOE Monthly Refinery Reports for 1986 EIA-810

VIII Refinery Contact

Please provide the name of a day-to-day contact for questions regarding your submission

C-9

1~ Arthur 0 Little Inc

-- ---

_ middotbull---clltL bull=-- ~-1

Company location

TABIE 1

1986 Refineu Material Balance

0

I- 0

17 gt r C ~ t -JS -fl

Refinery Irout CXX)BD

1Crude on 1 2 3 4 5 6 Other domestic 7 Other foreign ST Crude Input

IR

N Butane I Butane Natural GasolineNaphtha

2Gasoline Blrdstks

2Distillate Blrdstks Vacuun Gas Oil long Resid Short Resid

3Other Feedstocks Total Input

0 API

X

X

X

X

X

X

X

X

X

X

Sulfur wt

X

X

X

X

X

X

X

6Arcxmtics

vol

X

X

X

X

X

X

X

Benzene vol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Cetane no

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

-RVP psi

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

(R-+M)2 clear

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

N+2A vol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

TEL gpgal

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Aniline Pt OF

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Fuel Use

Crude Oil Residual Fuel IR

Natural Gas (MMCF) Still Gas FCC Coke Purchased Elec (Gvlh) Purchased Steam (M) Total (FDEB)

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Please fill in blanks Data not required indicated by x

- - c ~ i__ - I

Company -k

TABIE 1 (Continued) location

1986 Refinery Material Balance f7

I =-Refinery Inout CXXJBD 0 API Sulfur

wt

6Araratics

vol Benzene

vol Cetane

no RVP psi

(R-tM_2 clear

Nt2A vol

TEL gJTIgal

Aniline Pt OF

C I

D Leaded Regular X X X X X

C JS-i )

Leaded Premium Unleaded Regular Unleaded Premium Gasohol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Total Motor Gasoline X X X X X

Naphtha Jet X X X X X X X X

Kerosine Jet X X X X X X X X

Keros~ X X X X X X X X

Diesel 5No 2 Tuel X

X

X

X

X

X

X

X

X

X

X

X

X

lt1 S Residual X X X X X X X X X

gt1 S Residual X X X X X X X X X

wbricating Oil X X X X X X X X X X

Asphalt Road Oil X X X X X X X X X X

n Wax X X X X X X X X X X I

1-- Petroleum Coke-Marketable X X X X X X X X X X I- Petroleun Coke-Catalyst X X X X X X X X X X

Still Gas 4

Unfinished Oil~ X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Other Products X X X X X X X X X X

Total Output Refinery Gain

Please fill in blanks Data not required indicated by x (1) Identify individual crudes over 10 of slate Balance of crudes in other domestic and other foreign (2) Finished blendstock and unfinished blends tocks by type (3) Identify feedstock type(s) (4) Identify product type (5) Indicate if ccmmn product is produced (6) Indicate test TIEthcxi

~ 1 bullmiddotalte ~

r=

gt r Table_ 2 C p CMJFORNTA PRODUCT SPECIFICATIONS

3I HrNJHllM UNlFAnfD IINLEAOfD JEADED JFADFrgt NAPIITIIA KfROSFNF lOW-SILFIJR IIJGII-SIJlfllR JOJ-SIIIFllll II Ir11-SlllFIIH-middot SlEC1 ~bullJrAfJON llNITS HAXlHIIH IPC RFGUIAR PREf1lUH RFCUIAR PRFHlUH JET JET OJFSFI nrnsr1 Fm1 01 Fll~I Ol IF -- ------- ----

s nond Oct1111eA (R+H) J1Jnfm11m - 175 92 885 92 fl HVI pain 2 Hlnin111m - - - - - 20

H11xfm11m 225 98 9 fl 98 (4) 3098 (4) TEI CmC11l HaxJmum - 0 0 01 01 -llt1t11111bull Vol Haxlm11m 10 ASIgt 01 st 111nt lon I off nt

ISO bullp Hinimtim - 12 12 12 12 Haxinum - 33 33 33 )J

hO bullr Minimum - 15 15 15 15 1-laxfmum - 35 35 35 35

JO bullr Jlfnfmum - 39 39 39 39 l1oximum - 57 57 57 570

I ~10 middotr tllnmum - 49 49 49 49 f-- bullp1111 tllnimum R4 84 84 84N -

Hnxim111n - 95 95 95 95 100 F Hinfmurn - - - - - 60 10

Smoke pt nrm Hlnlmum - - - - - - 20 Spccfflc Gravity Mlnim11m - - - - - o 751 0 775 0R I 6 0816

H11xim11m - - - - - 0802 0840 0876 0f76 0991 2 09Q7 S11l111r wt Mnximum - 003 OOJ 0 15 o 15 040 030 005 o 50 o is en 5l Jo retanc l11ltlrx Mtnfmum - - - - - - - 40 40 l11n1lnometlr flo Minimum - - - - - 44 40 Pour iolnt F H11xfm11m - - - - - - - 0 0 125 Olcfl11sBromine No Equivalent Vol Huxlm11m 5 15 15 15 15 lr11mntrH

Vol H11xfm11m - 25 20

VIAcoHlty nt 122 deg1 Furol Hfnimum - - - - - - - - - 1 5 1 5 Maximum - - - - - - - - - JOO 10(1

Vt11111nl ty nt 11 2 F CcntmiddotI ntokcs Mlnlm11m M11xlm11m - - - - - - - J 5 J5

VIRlt11H1ty tnlex nt ncfutna Hlnfmum - - - - - - - - - 20 21 2021 lgt1 FA Mnxlmnm - - - - - - - - - Jfl I~ JB 125

Fl niltli I 11lex HnxJm11m - - - - - - 705 J71l ) 7f 20fl 20fl

~ Sprc If I rntTn7- i7f Ic1 (1) Southern CA (2) llorthcrn CA (3) Also No 2 Fuel oil (4) Zero lead beyorrl 1988 Specification changes that will be analyzed in our study

AUGUST 141 1987

DEAR MR

SUBJECT SURVEY OF CALIFORNIA REFINERIES HISTORIC OPERATING DATA AND FUTURE PLANS

THE AIR RESOURCES BoARD HAS CONTRACTED WITH ARTHUR D LITTLE INC (ADL) TO ANALVZE THE CoSTS OF REDUCING AROMATICS AND SULFUR LEVELS IN MoTOR VEHICLE FUELS THIS STUDY WILL EXAMINE THE COST IMPACT ON THE CALIFORNIA REFINING INDUSTRY TO REDUCE AROMATICS AND SULFUR LEVELS IN DIESEL AND AROMATICS IN GASOLINE MOTOR VEHICLE FUELS

THE APPROACH ADL WILL TAKE IN DOING THIS ASSIGNMENT IS TO SIMULATE FIVE INDIshyVIDUAL CALIFORNIA REFINERIES USING LP MODELLING THE REFINERIES HAVE BEEN CHOSEN TO REPRESENT CALIFORNIA REFINERY PROCESSING CAPABILITY IN THE REFINING INDUSTRY IN FIVE CONFIGURATION CLASSIFICATIONS THE INDIVIDUAL REFINERY MODELS WILL BE VALIDATED AGAINST ACTUAL REFINERY OPERATION IN TERMS OF CONFIGURATION CAPACITY PROCESSING FLEXIBILITY INPUTS PRODUCT OUTPUTS AND OPERATING COSTS THE RESULTS FROM THE INDIVIDUAL REFINERY MODELS WILL BE SCALED UP FOR EACH OF THE CONFIGURATION GROUPS TO REPRESENT OVERALL CALIFORNIA REFINERY OPERATION IN ORDER TO ENSURE THAT THIS STUDY IS BASED ON THE BEST AVAILABLE INFORMATION AND TO CALIBRATE THE ANALYSIS WE ARE CONDUCTING A SURVEY OF CALIFORNIA REFINERY HISTORIC OPERATING DATA AND FUTURE PLANS

THE DATA REQUESTED ON THE ATTACHED SURVEY FORM WILL ENABLE ADL TO SCALE-UP SELECTED REFINERY DATA FOR REFINERIES IN YOUR CONFIGURATION TYPE TO ASSESS THE OVERALL IMPACT ON THE CALIFORNIA REFINING INDUSTRY IF YOU OPERATE MORE THAN ONE REFINERY IN CALIFORNIA WE REQUEST THAT YOU COMPLETE A SEPARATE SURVEY FOR EACH REFINERY

WE REQUEST THAT THE SURVEY INFORMATION BE FORWARDED TO ADL BY SEPTEMBER 181987 PLEASE ADDRESS YOUR RESPONSES AS FOLLOWS

Ms KATHLEEN M McCARTHY ARTHUR D LITTLE INC ACORN PARK t-o-315 CAMBRIDGE MA 02140

A~ Arthur D Little Inc C-13

AUGUST 14 1987 PAGE 2

MR R P PAVLETIC REFINERY MANAGER CHAMPLIN PETROLELIII CoMPANY

PURSUANT TO THE PROVISIONS OF THE PUBLIC RECORDS ACT (GoVERNMENT CoDE SECTIONS 6250 ET SEQ) AND SECTION 91010 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE THE INFORMATION YOU PROVIDE WILL BE A PUBLIC RECORD AND SUBJECT TO PUBLIC DISCLOshySURE EXCEPT FOR TRADE SECRETS WHICH ARE NOT EMISSION DATA OR OTHER INFORMATION WHICH IS EXEMPT FROM DISCLOSURE OR THE DISCLOSURE OF WHICH IS PROHIBITED BY LAW THE INFORMATION MAY ALSO BE RELEASED TO THE ENVIRONMENTAL PROTECTION AGENCY WHICH PROTECTS TRADE SECRETS AND OTHER CONFIDENTIAL INFORMATION IN ACCORDANCE WITH FEDERAL LAW

INFORMATION CLAIMED TO BE TRADE SECRET OR OTHERWISE EXEMPT FROM DISCLOSURE MAY BE IDENTIFIED AS CONFIDENTIAL IN ACCORDANCE WITH SECTION 91011 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE WHICH REQUIRES THAT THE CLAIM OF CONFIDENshyTIALITY BE ACCOMPANIED BY AN ADEQUATE JUSTIFICATION THE JUSTIFICATION SHOULD BE AS DETAILED AS POSSIBLE WITHOUT DISCLOSING THE TRADE SECRET OR OTHER CONFIDENTIAL INFORMATION

THE INFORMATION TO BE COLLECTED BY THIS SURVEY IS AN IMPORTANT ELEMENT IN OUR INVESTIGATION OF THE EFFECTS OF CHANGES TO DIESEL FUEL SPECIFICATIONS YOUR PROMPT RESPONSE WILL BE GREATLY APPRECIATED IF YOU HAVE ANY QUESTIONS PLEASE CALL ROBERT GRANT RESEARCH CoNTRACT MANAGER AT (916) 323-5774 TECHNICAL QUESTIONS REGARDING THE SURVEY SHOULD BE MADE TO EITHER KATHLEEN M McCARTHY OR JOHN FELTEN AT (617) 864-5770

THANK YOU FOR YOUR PARTICIPATION

SINCERELY YOURS

JOHN HoLMES PHD CHIEF RESEARCH DIVISION

A~ Arthur D Little Inc C-14

Refinery Questionnaire II

I Please provide the information as indicated on Table 1 attached for the year 1986

II Process Capability

Our analysis will be based on January 1 1987 capacities published in the Oil and Gas Journal and DOE Annual Refinery Surveys unless you provide alternate data

Please provide 1986 process capability for the processes listed below In addition please provide additions to process capability by 1990 based on your current plans under current EPA regulations and ARB regulations

1 Catalytic Reforming

typical over point of feed average quality of feedstock (N + 2A) average severity (RONC) and hydrogen production (MSCFB) maximum severity (RONC) and hydrogen production (MSCFB) operating pressure

2 Distillate Hydrotreating

feedstock (SR Coker FCC LCGO etc) sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt) hydrogen consumption MSCFB number of stages maximum sulfur removal operating pressure

and associated H2

consumption

operating temperature disposition of liquid product

3 Heavy Gas Oil (Vacuum GO) Hydrotreating

feeds tocks sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt) hydrogen consumption MSCFB number of stages maximum sulfur removal operating pressure

and associated H2

consumption

operating temperature disposition of liquid product

4 FCC

conversion vol yield (olefins gasoline LCCO HCCO) vol feedstock(s) (VGO Coker GO Long resid etc vol) feedstock(s) quality (Aniline point wt S)

A~ Arthur D Little Inc C-15

5 Catalytic Hydrocracking

feedstock(s) (Distillate VGO Coker GO LCO etc vol) hydrogen consumptions (MSCFB) operating pressurepsig number of stages yield (gasoline kerosine distillate vol) maximum severity yield and hydrogen consumption

6 Thermal Processing

type of unit (ie visbreaker delayed coker etc) feedstocks (long resid short resid etc vol)

7 Aromatic Extraction

B T X (vol)

8 Hydrogen GenerationPurification

process type (steam reforming partial oxidation purification) capacity (MSCFB pure H )

2feedstock(s) (still gas natural gas LPG naphtha plant H etc)

2production capability with alternative feedstocks current refinery hydrogen balance surplus (deficit) MMSCFD

III Gasoline Blending

Please provide volume percent blended (R+M)2 clear and volume percent aromatics content of all gasoline components

IV Diesel Blending

Please provide volume percent blended wt sulfur and volume percent aromatics content of all distillate components blended to diesel and No 2 fuel Show diesel and No 2 fuel as one product if not segregated and indicate the degree of segregation possible

V Future Operations

Our analysis will be based on CEC forecasts of crude oil supply and refined product demand for 1990 and 1995

As a guideline for our analysis please provide any planned changes for 1990 and 1995 in your

bull Crude slate bull Product slate bull Other feedstocks bull Process modifications or additions

c--16A~ Arthur D Little Inc

VI Refinery Contact

Please provide the name of contact for questions regarding your submission

Ji~ Arthur D Little Inc C-17

-bull_c

Company TABLE 1 Location

1986 Refinery Material Balance 17 gt-=- 0C Refinery Input 000 BID API Sulfur Aromatics Cetane (R+M) 2 p wt vol no clear t- Crude OilJS-

Alaska X X X-i p California X X X

Other domestic X X X

Foreign X X

Gasoline Blendstocks X X X

Distillate Blendstocks X X

Other Feedstocks X X X X X

Total Input

Refin~ry Output

n I Motor Gasoline X X X

f- 00 Kerosine X X X

Distillate Fuels X

Residualmiddot Fuels X X X X

Other Products X X X X

Total Output

Please fill in blanks Data not required indicated by x

-ltCJ-=-~ middot--

17 I r C 1

C--~~ -

D CHARACTERIZATION OF NEW PROCESS CAPACITY

1

~

STANDARD DISTILLATE HYDROTREATING

o One stage hydrotreating to reduce Sulfur level

ANS Light ANS Heavy Lt Cat Coker2 2

Gas Oil Gas Oil Cycle Oil Gas Oil

Pressure PSIG 650 700 800 800

Catalyst Type CoMo CoMo CoMo CoMo

Feedstock OFTBP Cut 375-500 500-650 375-650 350-600

0 API 372 325 200 292

Wt s 014 057 10 20 Vol Aromatics 224 354 700 400 Cetane Index 408 469 263 334

Consumption SCFB 140 225 700 490H2

Product Quality0 API 377 330 220 31 2

Wt s 0002 003 015 030 Vol Aromatics 213 31 9 560 320 Cetane Index 41 8 479 287 367

Or1erating Cost Consum2tions Fuel FOEBB 0006 0006 0008 0008 Electricity KwhB 1 3 1 3 1 5 15 Steam MB 0012 0012 001 001 Cooling Water MGalB 032 032 048 048 Catalyst amp Chem $B 00063 00063 00068 00068 Manpower MenShift 24 24 25 25

1Ca2ital Related Costs Unit Size MBD 30 30 10 10 Scale Factor e 07 07 07 07 ISBL Cost MM$ 182 182 110 110 Offsites Cost MM$ 91 91 55 55 Maintenance ISBL 40 40 40 40

Offsites 25 25 25 25

1 1987 USGC location California= 105 x USGC location2 Typical data Feedstock quality product quality and hydrogen consumption are feed specific

A~ Arthur D Little Inc D-1

DISTILLATE HYDROREFINING

o Severe hydroprocessing to meet 005 Sulfur

Pressure PSIG

Catalyst Type

Feedstock TBP Cut degF 0

API Wt S Vol Aromatics Cetane Index

H Consumption2

SCFB

Product Quality0

API Wt S Nitrogen ppm Vol Aromatics Cetane Index

Operating Cost Consumptions Fuel FOEBB Electricity KwhB Steam MB Cooling Water MGalB Catalyst amp Chem $B Manpower MenShift

1Capital Related Costs Unit Size MBD Scale Factor e ISBL Cost MM$ Offsites Cost MM$ Maintenance Process

Offsites

1

ANS Heavy Gas Oil

Lt Cat 2

Cycle Oil Coker

2Gas Oil

900 1500 1500

CoMo CoMo CoMo

500-650 375-650 350-600 325 200 292 062 1 0 20

354 700 400 469 263 334

290 950 630

338 254 323 003 005 005

lt10 lt10 lt10 301 490 280 489 330 385

0007 0009 0009 1 3 15 15 0012 001 001 032 048 048 00073 00095 00095 25 25 25

30 10 10 07 07 07

31 8 154 154 159 78 78 40 40 40 25 25 25

1987 USGC location California= 105 x USGC location Typical data Feedstock quality product quality and hydrogen consumption are feed specific

1~ Arthur D Little Inc D-2

2

4DISTILLATE AROMATICS REMOVAL

o Two stage hydroprocessing to reduce aromatics to 20 Vol

ANS Heavy Gas Oil

Lt Cat 2Cycle Oil

Coker2

Gas Oil

First Stage Pressure PSIG 900 1500 1500 Catalyst Type CoMo CoMo CoMo

Second Stage Pressure PSIG 1000 1000 1000 Catalyst Type Pt Pt Pt

Feedstock TBP Cut degF 500-650 375-650 350-600 0 API 325 200 292 Wt S 057 10 20 Vol Aromatics 354 700 400 Cetane Index 469 263 334

H2

Consumption SCFB 1015 2000 1280

Product Quality0

API 364 330 343 Sulfur ppm

3Nitrogen ppm

20 lt10

50 lt10

50 lt10

Vol Aromatics 100 200 100 Cetane Index 532 441 423

Operating Cost Consumptions Fuel FOEBB 0025 0025 0025 Electricity KwhB 04 04 04 Steam MB 0012 0012 0012 Cooling Water MGalB 029 029 029 Catalyst amp Chem $B 0029 0029 0029 Manpower MenShift 30 30 30 Platinum troy oz 12000 4000 4000

1Capital Related Costs Unit Size MBD 30 10 10 Scale Factor e 065 065 065 ISBL Cost MM$ 530 260 260 Offsites Cost MM$ 265 130 13 0 Maintenance Process 40 40 40

Offsites 25 25 25

~ 1987 USGC location California= 105 x USGC location Typical data Feedstock quality product quality and hydrogen consumption are feed specific

3 Stage 1 product 1 ppm Nitrogen4 Costs are based on the UOP AH Unibon process extrapolated from commercial processing of straight run distillates To provide definitive estimates of LCO UOP would need to conduct a pilot plant program followed by some engineering design and estimating work

1~ Arthur D Little Inc D-3

MOBIL METHANOL TO OLEFINS PROCESS

Basis Sized on produce 11000 BD distillate on MOGD 1987 US Gulf Coast Costs California= 105 x USGC location 330 SDyr operation

Volume Basis Weight Basis

Input BSD Vol MTSD _RU_

Methanol 23305 1000 2918 1000

Output

c c Olefins 19643 843 1680 5763 4 Loss (H o + Volume Shift) 3662 --12__]_ 1238 4242

Total 23305 10005 2918 1000

Operating Costs $B or $Tn Olefins

Fuel FOE BB FOE TNTN 00035 00065

Catalyst amp Chemicals $B $TN 037 429

Cooling Water MGalB MGalTN 100 11 61

Electricity KwhB KwhTN 420 492

Steam MB MTN (credit) (0043) (0500)

Makeup Water MGalB MGalTN 0005 0060

Manpower Shift Pos 30 30

SPB SPTN 000015 00018 1Maintenance $B $TN 0290 3390

2Investment 000 $ 53700 53700

$BD $TND 2734 31964

1 Based on 4 process 25 offsites 330 SDyr2 Includes 50 offsites

A~ Arthur D Little Inc D-4

MOBIL OLEFINS TO GASOLINE AND DISTILLATE PROCESSl

Basis 11000 BD hydrotreated distillate 1987 US Gulf Coast Costs California 105 x USGC location 330 SDyr operation

Volume Basis Weight Basis

Input BSD Vol MTSD ___J_t_L

C3C4 Olefins (4654) 19643 1000 1680 1000 2Hydrogen MSCF MT 4933 12 0 71

Output

LPG 1805 92 146 87

Gasoline 1428 73 168 100

Jet Fuel 3402 173 418 249

Diesel 7 560 2Ll --2fil)_ -2L1

Total 14195 723 1692 1007

Operating Costs $B or $Tn Olefins

Fuel FOE BB FOE TNTN 0 0133 00246

Catalyst amp Chemicals $B $TN 037 433

Cooling Water MGalB MGalTN 0205 243

Electricity KwhB KwhTN 59 691

Steam MB MTN 0118 1 375

Makeup Water MGalB MGalTN 0015 0165

Manpower Shift Pos 30 30

SPB SPTN 0000153 000179 3

Maintenance $B $TN 0265 310

Investment4 000 $ 49050 49050

$BD $TND 2497 29196

1 Including distillate hydrotreater2 Based on 450 SCFB distillate3 Based on 4 process 25 offsites 330 SDyr4 Includes 50 offsites

JI~ Arthur D Little Inc D-5

MOBIL OLEFINS TO GASOLINE AND DISTILLATE PRODUCT QUALITIES

MOGD MTG

Gasoline HDT Jet HDT Diesel Gasoline

Specific Gravity0 API RON Cl RON +3 MON Cl MON +3 FON Cl FON +3 RVP Psig

074 597 92 99 79 86 90 97 11

0 774 384

080 454

074 597 93

100 83 91 87 95

70 100

oC oc

28 51

Parafins Wt Olefins Wt Naphthenes Wt

4 94

0

60 8 0

Aromatics Wt - Benzene Wt - PNA Wt

2 0

4

0

29

0

32

Durene Wt 0 1 8

Sulfur Wt 0 0002 0002 0

50 oc 230 266

1Cetane No Cetane Index

54 68

52 659

ocCloud ocFreeze -60

-55

Viscosity cs 40 cs 50 RI 50

oc oc oc

20 1 3 664

25 1 7 97

1 Use Cetane No

A~ Arthur D Little Inc D-6

~ P gt ~ =ishyi I

D C JS -p

t --J

ASSUMPTIONS FOR 1991 LP MODEL ANALYSIS

PROCESS INVESTMENT COSTS BASE CAPACITY

PROCESS UNIT MBD (FEED)

GASOLINE ALKYLATION 10 CATALYTIC POLYMERIZATION 10 DIMERSOL 10 ONCE THROUGH ISOMERIZATION 5 RECYCLE ISOMERIZATION 5 MTBE 175 ETHEROL 11 C4 ISOMERIZATION 5 REFORMATE EXTRACTION 135 LIGHT FCC GASOLINE EXTRAC 10 FCC GASOLINE FRACTIONATION 20 FCC HEART CUT REFORMING 10 REFORMER 20 FCC GASOLINE HYDROTREATER 20

COMMON PROCESS NAPHTHA HYDROTREATER 20 HYDROGEN PLANT (MMSCFD) 50

DIESEL DISTILLATE HYDROTREATER 30 DISTILLATE HYDROREFINER 10 DEAROMITIZATION(Z) 10 METHANOL TO OLEFINS 196 MOBIL OLEFINS TO DISTILLATE 196

PER BARREL OF PRODUCT PER BARREL OF OLEFIN (1) 1987 USGC basis including 50 offsites (2) Second Stage only

EXPONENT

070 066 066 056 056 060 060 056 065 065 066 070 070 063

063 070

0 70 070 065 065 065

TOTAL INVESTMENT (l) MILLION$

474 21 7 359 77

137 72

113 87

529 215 171 159 529 165

165 482

272 232 164 563 514

Cl H i 0 Cl w

~I ii

i w

i Cl w H 0

--l

deg deg--l

w

JI~ Arthur D Little Inc

~ 17 gt ~ =I

p C-s~ p

1991 Diesel Aromatics amp Sulfur Results middot Surmary Diesel without Investment

DIESEL REF 1NERY COST CHANGES

DESCRIPTION frac34 AROMATICS

REDUCT ION PROO

000 BD

2 SULFUR

IITX

2 CE TAME

NO

POLY ARa-1 VOLX

TOTAL ARa-1 VOLX

NET FEED ST

000 $0

VAR COST

000 S0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 80

Base Case without Investment 00 291 7 027 437 8 1 307 00 00 00 00 00 00 00 000

25 Sul fur 291 7 017 446 73 299 656 107 228 00 991 08 00 276

M I

I-

20 Sul fur

Hax Sul fur Reduct ion

5X Aromatics Reduction 60

291 7

291 7

291 7

o 15

014

022

447

444

444

70

69

65

292

292

287

4416

5527

611 1

134

175

352

337

41 5

69 7

00

00

00

4887

611 7

7161

40

5 0

58

00

00

00

1677

1991

2080

10 Aromatics Reduction 120 1214 028 440 50 253 6018 482 736 00 723 7 142 00 2576

Hax Aromatics Reduction 8 7 2917 020 444 60 279 15635 640 1236 00 17511 143 00 6030

DESCRIPTION NAPHT

HOT

PROCESS

DI ST 0 I ST HOT HR

ADDITIONS

ARa-1 H2 HOA PLANT

000 B0

MOBIL MOBIL OLEFINS HDGO

PURCHASED STOCKS

SO LA GAS OIL 000 80

Base- Case without Investment 00 00 00 00 oo 00 00 00

25 Sul fur 00 00 00 oo 00 00 00 00

20 Sul fur 00 00 00 00 00 00 00 00

Hax Sul fur Reduct i ~n 00 00 00 00 00 00 00 00

5X Aromatics Reduction 00 00 00 00 00 00 00 00

1OX Aromatics Reduction 00 00 00 00 00 00 00 00

Hax Aromatics Reduction 00 00 00 00 00 00 00 00

1) X Reduction from Base Case Aromatics Level 2) Includes Refineries Currently at 05 Sulfur

cmiddot

f7 gt ~ g-t

~ C-F-i fl 1991 Diesel Aromatics amp Sulfur Results - SIJlfMry Diesel with Investment

trj

N

DESCRIPTION

Base Case with Investment

bull 15 Sul fur

05 Sul fur

20X Aromatics

15X Arooiat i cs

10 Aromatics

10 Arooiatics at 05 Sul fur

10 Arcmatics with Purch Feedstock

DESCRIPTION

Base Case with Investment

bull 15 Sul fur

05 Sulfur

20 Arcmat i cs

15frac34 Arooiatics

10 Arooiat i cs

10 Arcmat ics at 05 Sul fur

10 Arcma ti cs 1i th Purch Feeds tock

X AROMATICS REDUCTION

o_o

254

516

65 1

651

651

NAPHT HOT

18

00

00

35

5 2

85

85

40

2 PROO

000 8D

291 7

2917

2917

291 7

291 7

291 7

2917

291 7

PROCESS

DIST DIST HOT HR

00 00

71 272

339 785

00 51 5

00 109 7

00 153 5

00 150 7

aa 1296

DIESEL

2 SULFUR CETANE

IITX NO

027 437

011 425

005 449

014 491

007 499

003 509

003 509

003 514

ADDITIONS

AROM H2 HOA PLANT

07 00

00 00

00 00

105 7 00

1790 363

2176 1050

2148 1050

2079 496

REFINERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL AROH AROH FEEDST COST COST COST COST VOLX VOLX 000 SD 000 SD 000 S0 000 $D 000 $D

81 307 00 00 aa aa aa

72 296 1127 144 316 637 2273

68 294 4936 239 567 1898 7660

36 200 646 291 596 2930 4666

16 140 1951 760 1312 6172 10194

03 100 18854 1767 2979 10222 33822

03 100 18761 1948 3142 10379 34231

0 7 100 8104 909 1131 7863 18007

000 80 PURCHASED STOCKS

SO LA MOBIL MOBIL GAS OIL

OLEFINS HOGO 000 BID

00 oo 00

00 00 aa

00 00 00

18 18 00

165 165 aa

55 1 55 l 00

593 593 00

29 7 297 481

TOTAL COST INVEST

CPG bullbull HI LLION S

00 ao

1 9 962

63 2657

38 4102

83 8640

276 14311

279 14531

147 11008

ENERGY 000 80

000

462

196

229

5 20

71 79

10253

3540

1) Reduction frcm Base Case Aromatics Level 2) Includes Refineries Currently at 05 Sulfur

__--~ lj-~ t-~~-

~ 17 gtir C ~ C--Jr I-lt

~ 1991 Diesel Aromatics amp Sulfur Results middot Surmary Diesel Segregation

DIESEL REF I NERY COST CHANGES

OESCRIPT ION AROMATICS

REDUCTION PROO

ODO 8D

2 2 SULFUR

IT CETAHE

HO

POLY AROH VOL

TOTAL AROH VOLX

NET FEED ST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $ ENERGY

000 80

HPRA Segregation bull 05 Sul fur 2917 012 433 81 305 4710 132 441 1246 6528 53 1744 1803

HPRA Segregation 10 Aromatics 307 2917 0132 492 40 211 16365 906 2274 7225 26769 218 10115 61 72

50) Segregation 05 Sul fur 2917 017 434 81 305 130 125 287 925 1467 12 1295 (006)

tcl i

w

so Segregation 10 Aromatics 352 2917

PROCESS

0183 48 7

ADDITIONS

42

ODO

203

8D

1278

PURCHASED STOCKS

514 948 5358 8099 66 7502 292

SO LA NAPHT DIST DIST AROH HZ MOBIL MOBIL GAS OIL

DESCRIPTION HOT HDT HR HOA PLANT OLEF I HS HOGO 000 80

NPRA Segregation 05 Sul fur 00 272 429 oo 00 oo 00 00

HPRA Segregation 10 Aromatics 154 00 893 1221 1050 334 334 00

so Segregation 05 Sul fur 00 00 392 oo 00 oo 00 00

50 Segregation 10 Aromatics 100 00 858 1125 363 159 159 00

1) Reduction from Base Case Aromatics Level 2) Inet udes Refineries Currently at 05 Sul fur

~---iioc _-

~ 17 gtl

2 I

D C F = -ri

irj ~

1991 Costs of Reducing Diesel

Base Case wlnvestment

15 Sulfur

05 Sulfur

20 Aromatics

15 Aromatics

10 Aromatics

10 Aromatics at 05 s

10 Aromatics at 05 S with Purchased Feedstock

SULFUR AROMATICS

wt vol

067 256

015 239

005 233

029 210

0002 137

0002 100

0002 100

002 100

1) Based on Groups I amp II Diesel Production of 38700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

21-Jul-88

TABLE 1A

Sulfur and Aromatics Levels for Groups I amp II

TOTAL TOTAL CETANE COST COST INVESTMENT

1 MM$yr centsgal MM$

412

203 46 78 13

382 206 347 62

531 31 52 106

487 98 164 309

512 750 1264 514

512 750 1264 514

529 228 384 362

PROCESS CAPACITY

2 000 BD

ENERGY

000 BD

7 4

34 19

18

87

193

(03)

(2)

57

193 57

109 5

~~-~-~-q-

TABLE 1B 17

1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Groups Ill thru VIgt1 g l

p TOTAL TOTALC SULFUR AROMATICS CETANE COST COST INVESTMENT

JS 1 wt vol MM$yr centsgal MM$-i

fl Base Case wlnvestment 021 315 441

15 Sul fur 0 15 296 476 37 10 83

05 Sulfur 005 290 478 74 19 204

20 Aromatics 012 199 485 139 36 304

15 Aromatics 008 140 500 274 71 555

10 Aromatics 0036 100 509 485 125 917

10 Aromatics at 05 s 0035 100 508 500 129 939 trj I 10 Aromatics at 05 S

Ln with Purchased Feedstock 012 100 511 429 11 1 738

1) Based on Groups Ill thru IV Diesel Production of 253000 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

PROCESS CAPACITY ENERGY

2 000 BD 000 BD

27

78

144 3

260 7

347 15

405 46

312 30

21 middotJul middot88

-middotmiddot~--~~

~ 17 gtI g-I

p CJr -p Base Case wInvestment

1991

TABLE 1C

Costs of Reducing Diesel Sulfur and Aromatics Levels for Total California

TOTAL TOTAL SULFUR AROMATl CS CETANE COST COST INVESTMENT

1 wt vol MM$yr centsgal MM$

027 307 437

PROCESS CAPACITY

000 B0 2

ENERGY

000 BD

bull15 Sul fur 0 11 296 425 83 19 96 34 5

05 Sulfur 005 294 449 280 63 266 112 20

20 Aromatics 014 200 491 170 38 410 162 2

15 Aromatics 007 140 499 372 83 864 347 5

10 Aromatics 0032 100 509 1235 276 1431 540 72

trj I

O

10 Aromatics at 05 S

10 Aromatics at 05 S with Purchased Feedstock

0031

0034

100

100

509

514

1249

657

279

147

1453

1101

598

421

103

35

1) Based on Groups I thru IV Diesel Production of 291700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

21middotJul-88

ecmiddotemicro~=--1 ~_ middot~I

~ 17 gt ~ r C 1

D t F -r

1991

Base Case wInvestment

TABLE 2A

Costs of Reducing Diesel Sulfur and Aromatics Levels for

SULFUR AROMATICS CETANE

wt vol

067 256 412

Groups

TOTAL COST

MM$yr

3 I amp II Hydrogen Plant Sensitivity

TOTAL PROCESS COST INVESTMENT CAPACITY

1 centsgal MM$ 000 BD

2 ENERGY

000 BD

15 Sul fur 015 239 203 46 78 18 9 4

05 Sulfur 005 233 382 211 356 77 41 19

20 Aromatics 029 210 531 36 61 125 27 (03)

15 Aromatics 0002 137 487 98 165 309 87 (2)

10 Aromatics 0002 100 512 749 1262 514 193 57

10 Aromatics at 05 s 0002 100 512 752 1268 514 193 57

tzj

-J 10 Aromatics at 05 S with Purchased Feedstock 002 100 529 228 384 362 109 5

1) Based on Groups I amp II Diesel Production of 38700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

21-Jul-88

1---~-

TABLE 2B 3v

1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Groups III thru VI Hydrogen Plant Sensitivitygt s ~ I

D TOTAL TOTAL PROCESSt SULFUR AROMATICS CETANE COST COST INVESTMENT CAPACITY ENERGY

F-~

1 2 wt vol MM$yr centsgal MM$ 000 BD 000 BD

ri Base Case wlnvestment 021 315 441

15 Sul fur 015 296 476 47 12 113 43

05 Sul fur 005 290 478 92 24 267 126

20 Aromatics 012 199 485 183 47 422 245 3

15 Aromatics 008 140 500 328 85 730 438 7

10 Aromatics 0036 100 509 550 142 1 126 576 15

10 Aromatics at 05 S 0035 100 508 564 145 1146 630 46

10 Aromatics at 05 s trJ with Purchased Feedstock 012 100 511 491 127 937 525 30 I

OJ

1) Based on Groups III thru IV Diesel Production of 253000 B0

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

21- Jul -88

- _=--G_

TABLE 2C 317 1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Total California Hydrogen Plant Sensitivitygtlr E = TOTAL TOTAL PROCESS C SULFUR AROMATICS CETANE COST COST INVESTMENT CAPACITY F wt vol MM$yr centsgal

1 MM$ 000 BD

2

-r Base Case wlnvestment 027 307 437

15 Sul fur 0 11 296 425 93 21 131 52

05 Sul fur 005 294 449 303 68 344 167

20 Aromatics 014 200 491 219 49 547 272

15 Aromatics 007 140 499 426 95 1039 525

10 Aromatics 0032 100 509 1299 29 1 1640 769

10 Aromatics at 05 S 0031 100 509 1316 284 1660 823 tr1 I 10 Aromatics at 05 S

0 with Purchased Feedstock 0034 100 514 719 16 1 1299 634

1) Based on Groups I thru IV Diesel Production of 291700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

ENERGY

000 BD

5

20

2

5

72

103

35

21-Jul-88

--a-bullmiddotpound~

17 gt r C ~ t-F -l 1991 Diesel Aromatics amp Sulfur Results bull Base Case without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCT JON PROO

000 BD SULFUR

111 CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEOST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

trj I

I- 0

II 111 V VI

+ IV

Topping Hydroskinming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

208 179

1237 716 577

098 032 019 027 018

396 43 1 414 483 446

6 7 8 7 7 4

103 7 1

224 292 32 5 341 260

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 0 0 00

00 00 00 00 00

00 00 00 00 00

000 000 000 000 000

TOTAL CALIFORNIA 00 291 7 027 43 7 81 307 00 00 00 00 00 00 00 000

GROUP DESCRJPT JON

PROCESS

NAPHTHA 0 I ST HDT HDT

ADDITIONS

DIST AROM H2 HR7 HDA PLANT

000 80

MOBIL DLEFINS

PURCHASED STOCKS

SO LA MOBJ L GAS 01 L

MDGD 000 80

I II 111 V VI

+ IV

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 0 0 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 0 0 00 00 00 00

~ 17 gt1r = I= CJS-= fl 1991 Diesel Aromatics amp Sul fur Results middot bull25 Sul fur with out Investment

DIESEL REF INERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROO SULFUR CETANE AROM AROM FEED ST COST COST COST COST COST INVEST ENERGY

GRCXJP DESCRIPTION SULFUR 000 8D IIT NO VOL VOL 000 $0 000 $D 000 $D 000 $D 000 $D CPG MILLION$ 000 BD

I Topping 025 208 025 406 61 213 50 1 16 93 00 610 70 00 205 II Hydrosk i rrmi ng 025 179 023 441 79 27 8 06 03 09 00 18 0 2 00 003 II I + IV Conv + D Conv 025 827 021 443 78 285 40 15 14 00 70 0 2 00 019 V D Conversion LA 025 410 025 498 95 338 98 70 106 00 27 4 16 00 044

trl VJ D Conversion N Cal 025 156 025 46 7 74 279 10 04 05 00 19 03 00 005 i

f- f-

TOTAL TOTAL

HJ GH SULFUR CALIFORNIA

023 019

1780 2917

023 000

453 446

80 73

288 299

656 656

10 7 107

22 8 228

00 00

991 991

13 08

00 0 0

276 276

PROCESS ADDITIONS 000 B0 PURCHASED STOCKS

SO LA NAPHTHA DIST DI ST AROM HZ MOBIL MOBIL GAS 01 L

GRCXJP DESCRIPTION HOT HOT HR7 HOA PLANT OLEflNS MOGD 000 8D

I Topping 00 00 00 00 00 00 00 00 II Hydrosk 1 rrmi ng 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv 00 00 00 00 00 00 00 00 V D Convers 1on LA 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volume only for Groups Ill V and VI

~--middot

17 gtlr C I

C Jc -l

1991 Diesel Aromatics amp Sulfur Results bull 20 Sulfur without Investment

DIESEL REF JNERY COST CHANGES

GRCIJP OESCRJ PT ION SULFUR PROO

000 80 SULFUR

IT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEED ST

000 $D

VAR COST

000 SD

FIXEO COST

000 $D

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 8D

trj I

r- N

Topping IJ Hydrosk i rrrn i ng I I I + IV Conv + D Conv V D Conversion VI D Conversion

TOTAL HIGH SUL FUR TOTAL CALIFORNIA

LA N Cal

020 019 021 020 021

021 0 15

208 179 735 410 367

1899 291 7

020 019 021 020 021

021 015

406 44 1 443 498 459

45 4 447

58 76 77 80 7 0

74 70

211 275 283 311 283

281 292

608 61

2592 428 728

4416 4416

9 06 28 74 08

13 4 134

79 19

126 69 4 3

337 33 7

00 00 00 00 00

0 0 00

706 86

274 5 57 0 779

4887 4887

81 1 1 89 33 5 1

6 1 40

00 00 00 00 00

00 00

248 026 962 1 61 280

1677 1677

GRCIJP DESCRIPTION

PROCESS

NAPHTHA DI ST HDT HOT

ADDITIONS

DIST AROM H2 HR7 HDA PLANT

000 8D

MOBIL OLE FINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS DI L 000 8D

I II I I I V VI

+ IV

Topping Hydrosk irrrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 0 0

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups JJ V and VJ

r-bull-imiddotlc- ai1-=-bull -

~ f7 gtlre CJo -r

1991 Diesel Aromatics amp Sulfur Results - Max Sulfur Reduction without Investment

DIESEL REF NERY COST CHANGES

GROUP DESCRIPTION SULFUR PROO

000 BD SULFUR

IIT CETANE

NO

POLY AROM VOL

TOTAL AROM VOLX

NET FEEDST

000 $0

VAR COST

000 $JD

FIXED COST

000 $JD

CAP TAL COST

000 $D

TOTAL COST

000 $JD

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

II I II + IV V VJ

Topping HydroskiITTTiing Conv + D Conv D Conversion - LA D Conversion N Cal

0 10 0 10 021 0 20 0 21

208 17 9 735 410 367

0 10 010 021 020 021

386 420 443 498 459

51 67 77 80 70

20 7 270 283 311 283

1423 356

2592 428 728

52 13 28 74 08

131 46

126 69 4_3

00 00 00 00 00

1606 416

2745 570 779

184 55 89 33 5 1

00 00 00 00 00

585 007 962 161 2 76

t7J I

f- w

TOTAL TOTAL

HIGH SUL FUR CALIFORNIA

019 0 14

1899 291 7

019 014

450 444

73 69

280 292

5527 5527

175 175

41 5 41 5

00 00

6117 6117

77 5 0

00 00

1991 1991

GROUP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HDT

ADDITIONS

DIST AROM HZ HR7 HDA PLANT

000 80

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGD 000 80

I II 111 V VI

+ IV

Topping Hydrosk i ITTTii ng Conv + D Conv D Conversion D Conversion

LA N Cal

oo 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups II V and VJ

r~---lt--r

17 gtlr C I

~ C ~~ -P 1991 Diesel Aromatics amp Sulfur Results - 5 Aromatics Reduction without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 BD SUL FUR

IT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEDST

000 $D

VAR COST

000 SD

FIXED COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 $0

TOTAL COST IUVEST

CPG Ml LLION $

ENERGY 000 B0

I II 111 V VI

+ IV

Topping Hydrosk i rrrni ng Conv + D Conv O Conversion 0 Conversion

LA N Cal

100 100 63 40 50

208 17 9

1237 716 577

046 015 019 029 0 15

405 440 424 491 44 7

52 68 53 93 61

202 264 306 315 248

1589 1368 751 43

2360

1 5 13

21 7 82 26

103 85

295 92

123

00 00 00 00 00

1707 1465 1264 216

2508

195 195 24 07

104

00 00 00 00 00

641 5 51

(026) 027 888

rrI I

f- -I-

TOTAL CALIFORNIA 60 291 7 o 22 444 65 287 6111 352 697 00 7161 58 00 2080

GROOP OESCR I PT ION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

01 ST AROM H2 HR7 HOA PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS OIL

HOGD 000 BID

I II I I I V VI

+ IV

Topping Hydrosk i rrrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 aa 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00

17 gtr C D C ~- -r

1991 Diesel Aromatics amp Sulfur Results bull 10 Aromatics Reduction without Investment

DIESEL REF I NERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

WTX CETANE

NO

POLY AROM VOL

TOTAL AROM VOLX

NET FEEOST

000 $D

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 8D

I II 111 + V VI

IV

Topping Hydrosk i rrrni ng Conv + D Conv D Conversion D middotConversion

LA N Cal

100 100 130

208 179 827

046 015 026

405 440 450

52 68 46

202 264 263

1589 1368 3062

15 13

454

103 85

549

00 00 00

170 7 1465 4065

195 195 11 7

00 00 00

641 551

1384

TOTAL CALIFORNIA 120 1214 028 440 50 253 6018 482 T56 00 723 7 142 00 25 76

[I I

I- J1

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DI ST AROM H2 MOBIL MOBIL GAS 01 L

GROUP DESCRIPTION HOT HOT HR HOA PLANT OLEFINS MOGD 000 80

I Topping 00 00 00 00 00 00 00 00 II Hydroskirrrning 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv aa 00 00 00 00 00 00 00 V D Conversion LA VI D Conversion N Cal

TOTAL CALIFORNIA 00 0 o 00 00 00 00 00 00

t__-lt------_CCJ )--_Y -

l7 gtr C I

D CJt -P 1991 Diesel Aromatics amp Sulfur Results middot Max Aromatics Reduction without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCT ION PROO

000 BID SULFUR

WT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEOST

000 SID

VAR COST

000 $ID

FIXED COST

000 $ID

CAPITAL COST

000 SID

TOTAL COST

000 $ID

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 BID

trj I

f--

deg

I Topping II HydroskilTITling II I + IV Conv + D Conv V D Conversion middot VI D Conversion

TOTAL CALI FORNI A

LA N Cal

140 140 103 60 50

87

208 179

1237 716 577

2917

049 016 019 020 015

020

406 441 422 493 447

444

49 64 52 75 61

60

193 252 304 295 248

279

4995 4299 3364

617 2360

15635

22 19

467 105 26

640

250 207 583 73

123

1236

00 00 00 00 00

00

5268 452 5 4414 796

2508

17511

603 602 85 26

104

143

00 00 00 00 00

00

2013 1733 1142 2 55 888

6030

PROCESS ADDITIONS 000 BID PURCHASED STOCKS

SO LA NAPHTHA 01ST DI ST AROH H2 MOBIL MOBIL GAS Ol L

GROUP DESCRIPTION HOT HOT HR HOA PLANT OLEFINS MOGD 000 BD

I Topping 00 00 00 00 00 00 00 00 II Hydrosk i ITITli ng 00 00 00 00 00 00 00 00 II I + IV Conv + D Conv 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

~ 17 gt1 2 1

~ C

~-

-1 1991 Diesel Aromatics amp Sulfur Results middot Base Case with Investment

GRWP DESCR I PT I ON ARc+IAT I CS

REDUCTION PROO

000 BD

DIESEL

SULFUR CETANE WT NO

POLY ARDH VOL

TOTAL AROII VOL

NET FEEDST

000 SD

VAR COST

ODO SD

REF I NERY COST CHANGES

FIXED CAPITAL COST COST

000 SD 000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

MEMO BASE CASE

I NNVESTMENT HILLIDN S

II 111 V VI

+ IV

Topping Hydroskirrming Conv + D Conv D~ Conversion D Conversion

LA N Cal

00 00 00 00 00

208 179

1237 716 577

098 032 018 027 018

396 431 414 483 44 7

67 87 74

103 71

224 292 325 341 260

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

000 000 000 000 000

00 oo 56 00 60

trj I

I-- -J

TOTAL CALIFORNIA 00 2917 027 437 81 30 7 00 00 00 00 00 aa 00 000 116

GRC(JP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DI ST AROM HR HOA

H2 PLANT

000 BID

MOBIL OLEF I NS

MOBIL MOGO

PURCHASED STOCKS

SO LA GAS OJ L 000 B0

I II JI I V VI

+ IV

Topping Hydroskirrming Conv + D Conv D Conversion O Conversion

LA N Cal

00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 0 7 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALI FORNI A 18 00 00 07 00 00 00 00

l7 gtbulltr C l

~ t -J~-lp 1991 l

Diesel Aromatics amp Sul fur Resu ts

bull 15 Sul fur w th Investment

DIESEL REF INERY COST CHANGES

GROOP OESCR l PT l ON SULFUR PROO

000 BD SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEOST

000 $0

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST

CPG INVEST

MILLION $ ENERGY

000 B0

I II Ill + IV V VI

Topping Hydrosk i nmi ng Conv + D Conv o Conversion o Conversion

LA N Cal

0 15 01 015 015 015

208 179 735 410 367

0 15 014 015 015 015

00 438 473 498 45 7

56 73 77 86 70

209 273 283 325 287

991 13 33 62 28

25 07 12 86 1 5

109 1 7 15

14 7 28

95 00

240 24 7 106

1219 37

299 54 2 176

140 o 5 10 31 1 1

133 00

336 34 5 148

402 007 016 021 016

tr I

I- 0)

TOTAL TOTAL

HIGH SUL FUR CALIFORNIA

015 011

1899 291 7

015 011

420 42 5

75 72

284 296

1127 1127

144 144

316 316

687 68 7

2273 2273

29 19

96 2 96 2

462 462

GROUP OESCR IPT JON NAPHTHA

HOT

PROCESS

DI ST HOT

AOOITIONS

DIST AROH H2 HR7 HOA PLANT

000 B0

MOBIL OLE FI NS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS 01 L 000 80

I II II I V VI

+ IV

Topping Hydroskinming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

7 1 00 00 00 00

0 0 00

106 11 2 5 4

00 00 00 00 00

00 00 00 0 0 0 0

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 7 1 27 2 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volume only for Groups III V and VJ

~ 17 gtIr C I

p t

~(S-s f) 1991 Diesel Aromatics amp Sulfur Results bull 05 Sulfur with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROD SULFUR CETANE AROH AROH FEEDST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION X SULFUR 000 B0 IT NO VOL VOL 000 $0 000 S0 000 S0 000 $0 000 $0 CPG deg KILLION S 000 B0

I Topping 005 208 005 367 49 204 3800 92 255 264 441 1 505 369 1540 II Hydrosk i rrmi ng 005 179 005 399 64 26 7 938 23 92 178 1231 164 249 358 I II + IV Conv + D Conv 005 735 005 475 76 279 47 1 7 2 1 786 870 28 1100 022 V D Conversion LA 005 410 005 498 77 316 103 98 180 334 714 41 467 039 VI 0 Conversion N Cal 005 367 005 459 63 283 48 10 39 336 433 28 470 016

t1 I

I-

TOTAL TOTAL

HIGH SULFUR CALI FORH IA

005 005

1899 2917

005 005

458 449

70 68

278 294

4936 4936

239 239

587 587

1898 1898

7660 7660

96 63

2657 2657

1976 1976

0

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DIST AROH H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLEF INS MOGD 000 BD

I Topping 00 272 oo 00 00 00 00 00 II Hydrosk i rrmi ng 00 67 oo 00 00 00 00 00 111 + IV Conv + D Conv 00 00 386 00 00 00 00 00 V D Conversion LA 00 00 173 00 00 00 00 00 VI D Conversion N Cal 00 00 227 00 00 00 00 00

TOTAL CALI FORNI A 00 339 785 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups IJI V and VJ

bull -- -~bullbull7

17 gt ~

2 ~ t-Jtl-= p

1991 Diesel Aromatics amp Sulfur Results bull 20Z Aromatics with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL AROATICS PROO SULFUR CETANE ARO ARO FEEDST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION REDUCTION 000 B0 IT NO VOLZ VOLZ 000 $0 000 SD 000 SD 000 $0 000 $0 CPG MILLION S 000 80

I Topping 260 208 042 53 1 4-9 210 (48) 30 72 402 455 52 563 (017)

II Hydrosk i rrm ing 260 179 014 531 49 210 (42) 26 59 358 401 53 501 (014)

111 + JV Conv + D Conv 250 1237 011 489 3 1 20 1 492 72 9 1 1063 1717 33 1488 185

V 0 Conversion middot LA 252 716 014 486 40 189 183 152 324 534 1193 40 747 004

VI D Conversion N Cal 260 57 7 010 476 44 206 263 11 52 573 899 37 802 070

ti N TOTAL CALIFORNIA 254 291 7 014 491 38 200 848 291 598 2930 4666 38 4102 229

0

PROCESS ADDITIONS 000 B0 PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST ARO H2 MOBIL MOBIL GAS OIL

GROUP DESCR I PT I OH HOT HOT HR7 HOA PLANT OLE FINS HOGO 000 BD

I Topping 00 00 33 33 00 09 09 oo II Hydroskirrming 00 00 38 38 00 10 10 00 I II + JV Conv + D Conv 00 00 254 495 00 00 00 00 V D Conversion LA 00 00 44 345 00 00 00 00 VI O Conversion N Cal 35 00 146 146 00 00 00 00

TOTAL CALIFORNIA 35 00 515 1057 00 18 18 00

r~---~middotbullo

~ P gt t s 1

I= CJc-~

1991 Diesel Aromatics amp Sulfur Results bull 15 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

GRCAJP DESCRIPTION AROMATICS

REDUCTION PROO

000 BID SULFUR

ITX CETANE

HO

POLY AROH VOL)

TOTAL AROH VOL)

NET FEEDST

000 $D

VAR COST

000 $D

FIXED COST

000 $D

CAP TAL COST

00D $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG Ml LLION S ENERGY

000 8D

I II II I V VI

+ JV

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

520 520 50 1 545 510

208 179

1237 716 57 7

0002 0001 0085 0069 0081

487 487 508 491 495

14 14 12 24 17

137 137 133 15 5 135

(220) (189) 1027 278

1054

152 131 110 178 189

327 27 1 172 405 137

1168 1039 168S 741

1538

1428 125 2 2994 1603 2918

163 166 58 53

120

1636middot 1455 2359 1038 2153

(083) (072) 367 027 281

tr1 I

N c--

TOTAL CALIFORNIA 516 291 7 0069 499 16 140 1951 760 1312 6172 10194 83 8640 520

PROCESS ADDITIONS 000 8D PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST AROH H2 MOBIL MOBIL GAS OJ L

GRCAJP DESCRIPTION HOT HOT HR7 HDA PLANT OLE FINS MOGD 000 8D

I Topping 00 00 80 74 170 43 43 00 II Hydrosk irrming 00 00 90 83 192 49 49 00 II I + JV Conv + D Conv 00 00 51 7 919 00 00 00 00 V D Conversion LA 00 00 125 433 00 00 00 00 VI D Conversion N Cal 5 2 00 284 281 00 73 73 00

TOTAL CALIFORNIA 5 2 00 1097 1790 363 165 165 00

f7 gtI g- ~ t ~ Jr I f) 1991 Diesel Aromatics amp Sul fur Results bull 10 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEDST

000 SD

VAR COST

000 $D

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG Ml LLION $

ENERGY 000 B0

trJ N N

I Topping 11 Hydrosk ilT1Tli ng II I + IV Conv + O Conv V D Conversion bull VJ D Conversion -

TOTAL CALI FORNI A

LA N Cal

650 650 625 707 640

651

208 179

1237 716 577

2917

0003 0001 0049 0000 0053

0032

512 512 519 496 503

509

07 0 7 02 02 04

03

100 100 100 100 100

100

7653 6586 1803 1193 1620

18854

392 337 312 508 218

1767

1040 861 296 629 15 2

2979

194 7 1724 2734 2090 1728

10222

11032 9508 514 4 4420 3718

33822

1263 1265

99 14 7 153

27 6

2726 2413 382 7 2926 2419

14311

3037 2613 683 4 14 433

7179

GROOP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST AROH HR7 HOA

HZ PLANT

000 B0

MOBIL OLEFINS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGO 000 B0

II II l V VI

+ IV

Topping HydroskilT1Tling Conv + D Conv 0 Conversion D Conversion

LA N Cal

aa aa 00 43 42

00 00 00 00 D0

94 106 593 37 7 365

89 102

1082 542 361

493 558 aa 00 OD

11 4 131 10 5 121 80

114 131 105 121 80

00 aa 00 00 00

TOTAl CALI FORNI A 85 00 153 5 2176 105 0 55 1 551 00

17 gtr C ~ t F -r 1991 Diesel Aromatics amp Sulfur Results bull 10 Aromatics at 05 Sulfur with Investment

DIESEL REF I NERY COST CHANGES

GRCVJP DE SCRIPT ION AROMATICS

REDUCTION PROD

000 80 SULFUR

ID CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEDST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG Ml LLION $ ENERGY

000 80

I II 111 V VI

+ IV

Topping Hydrosk i ITITli ng Conv + D Conv 0 Conversion bull D Conversion

LA N Cal

650 650 625 707 640

208 17 9

1237 716 57 7

0003 0001 0049 0000 0047

512 512 519 496 500

07 07 02 02 03

100 100 100 100 100

7653 6586 1803 1193 1528

392 337 312 508 399

104 0 861 296 629 316

194 7 1724 2734 2090 1885

11032 9508 5144 4420 4128

1263 1265

99 14 7 170

2726 2413 3827 2926 2639

3037 2613 683 414

3506

trl I

N L0

TOTAL CALJ FORNI A 65 1 2917 0031 509 03 100 18761 1948 3142 10379 34231 279 14531 10253

GROUP DESCRIPTION

PROCESS

NAPHTHA DI ST HOT HOT

ADDITIONS

D1ST AROM H2 HR7 HOA PLANT

000 80

MOBIL OLEFINS

MOBIL MOGO

PURCHASED STOCKS

SO LA GAS 01 L 000 80

I II 111 V VI

+ IV

Topping HydroskilTITling Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 43 4 2

00 00 00 00 00

94 106 593 377 337

89 102

1082 542 333

493 55 8 00 00 00

114 13 1 105 121 122

114 13 1 105 121 122

00 00 00 00 00

TOTAL CALIFORNIA 85 00 1507 2148 1050 593 593 00

~ f7 gtlr = I

p C-Jil -fl

1991 Diesel Aromatics amp Sul fur Results - 10 Aromatics with Investment amp Purchased Feedstock

DIESEL REF I NERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

WT CETANE

NO

POLY ARCH VOL

TOTAL ARCH VOL

NET FEEDST

000 $0

VAR COST

000 $D

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION S ENERGY

000 B0

tr1 I

1-l -I--

I Topping II Hydroskirrming III + IV Conv + O Conv V D Conversion VI D Conversion

TOTAL CALI FORNI A

LA N Cal

650 650 625 707 640

651

208 179

1237 716 577

2917

0001 0032 0050 0008 0047

0034

529 529 519 497 51 1

514

12 12 04 07 10

07

100 100 100 100 100

100

1385 1192 2137 1474 1916

8104

214 184 186 292 33

909

372 308 235 272 (56)

1131

1376 1212 252 1 1615 1138

7863

3348 2896 5079 3652 3032

18007

383 385 98

12 1 125

147

1927 1697 3530 226 1 1594

11008

283 243

(234) 178

3070

35 40

GROUP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST ARCH H2 HR7 HOA PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS OIL

MOGO 000 BD

I II II I V VI

+ IV

Topping Hydroskirrming Conv + D Conv 0 Conversion D Conversion

LA N Cal

00 00 00 40 00

00 00 00 00 00

77 88

593 205 333

70 80

1081 518 330

233 263 00 00 00

65 74 68 75 14

65 74 68 75 14

65 74 83

113 146

TOTAL CALI FORM IA 40 00 1296 2079 496 297 297 481

~ gtI sect p C-J~-~ 1991 Diesel Aromatics amp Sulfur Resultsmiddot NPRA Segregation 05 Sulfur with Investment

DIESEL REF INERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROD SULFUR CETANE AROM AROM FEEDST COST COST COST COST COST INVEST ENERGY

GROOP DESCRIPTION SULFUR 000 8D Ill NO VOL VOL 000 $D 000 $D 000 $D 000 $D 000 $D CPG O MILLION $ 000 80

I Topping 005 208 005 367 49 204 3800 92 255 264 441 1 50 5 369 15 40 II Hydroskirrming 005 179 005 399 64 267 938 23 92 178 123 1 164 249 358 111 + IV V

Conv + 0 Conv D Conversion LA

005 005

62 1 306

005 005

423 463

80 100

294 299

(22) 00

13 00

7 0 00

604 00

664 00

2 5 00

845 00

(074) 000

M VI D Conversion N Cal 005 184 005 469 59 288 (06) 04 2 4 200 221 29 280 (021) I

N TOTAL CALIFORNIA 005 1498 005 426 75 279 4710 132 441 1246 6528 104 1744 1803 V 0 12 2917 012 433 8 1 305 4710 132 441 1246 6528 53 1744 1803

PROCESS ADDITIONS 000 8D PURCHASED STOCKS

SO LA NAPHTHA DIST DIST AROM HZ MOBIL MOBIL GAS 01 L

GROOP DESCRIPTION HDT HDT HR HDA PLANT OLE FINS MOGD 000 BD

Topping 00 27 2 00 00 00 00 00 00 II Hydrosk i rrmi ng 00 00 67 00 00 00 00 00 I II + IV Conv + D Conv 00 00 265 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 oo 00 VI D Conversion N Cal 00 00 97 00 00 00 00 00

TOTAL CALIFORNIA 00 27 2 429 00 00 00 00 00

-bull-

~ 17 gtIr = -i

p CJt-= ri 1991 Diesel Aromatics amp Sulfur Resultsmiddot NPRA Segregation 10X Aromatics with Investment

DIESEL REF NERY COST CHANGES

GROUP DESCR I PT ION X ARa-AT ICS

REDUCTION PROO

000 BD SULFUR

IITX CETANE

NO

POLY ARa-1 VOLX

TOTAL ARa-1 VOL

NET FEEDST

000 SD

VAR COST

000 SD

FIXED COST

000 SD

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 8D

II Ill V VI

+ IV

Topping Hydroskimning Conv + D Conv D Conversion bull D Conversion

LA N Cal

674 674 674 674 674

208 179 723 306 289

0003 0001 0049 0050 0047

512 512 537 51 1 493

07 07 01 02 03

100 100 100 100 100

7653 6586 919 777 430

392 337 122 36 19

1040 861 15 2 173 4 7

1947 1724 1930 914 71 1

11032 9508 3121 1901 1208

1263 1265 103 148 99

2726 2413 270 1 1279 996

3037 2613 366 099 056

rri I

N 0

TOTAL CALIFORNIA 674 314

170 5 291 7

0038 0132

519 492

03 40

100 21 1

16365 16365

906 906

2274 2274

7225 7225

26769 26769

374 218

10115 10115

61 72 6172

GROUP DESCRIPTION NAPHTHA

HOT

PROCESS

DI ST HOT

ADDITIONS

DI ST ARa-1 HR7 HOA

HZ PLANT

000 80

MOBIL OLEFINS

MOBIL HOGD

PURCHASED STOCKS

SO LA GAS OIL 000 BD

I II 111 V VI

+ IV

Topping Hydroskimning Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00

102 5 2

00 00 00 00 00

94 106 495 00

197

89 102 666 214 149

493 558

00 00 00

114 131 42 48 00

114 131 42 48 00

00 00 00 00 00

TOTAL CALIFORNIA 154 00 893 1221 1050 334 334 00

17 gtI sect = t t F -ri

1991 Diesel Aromatics amp Sulfur Resultsmiddot so Segregation OS Sulfur with Investment

DIESEL REF NERY COST CHANGES

GRCIJP DESCRIPTION X SULFUR PROO

000 8D SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOLX

NET FEED ST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION S ENERGY

000 B0

I II Ill V VI

+ IV

Topping Hydrosk irrrni ng Conv + 0 Conv D Conversion D Conversion

LA N Cal

005 005 005 005 005

104 90

414 35 8 184

005 005 005 005 005

359 399 423 499 469

so 64 80

123 59

209 267 294 370 288

65 16

(15) 70

(06)

37 09 09 67 04

67 24 54

118 24

00 00

454 271 200

169 49

501 526 221

39 13 29 35 29

00 00

635 380 280

031 007

(049) 027

(021)

tr1 I

N -I

TOTAL CALIFORNIA 005 017

1149 2917

005 017

446 434

86 81

307 305

130 130

125 125

287 287

925 925

1467 1467

30 12

1295 1295

(006) (006)

GRCIJP OESCR IPT ON

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST AROH HR7 HOA

H2 PLANT

000 B0

MOBIL OLE FINS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGD 000 B0

I II Ill V VI

+ IV

Topping Hydrosk i rrrn ng Conv + 0 Conv 0 Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00

176 119 97

00 00 00 00 OO

00 00 00 00 00

00 00 00 00 00

oo oo 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 392 00 00 00 00 00

17 gt ~ =shyc p t---JD- p

1991 Diesel Aromatics amp Sulfur Results bull SOX Segregation 10 Aromatics with Investment

DIESEL REFINERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 BD SULFUR

IITX CETANE

NO AROH VOL)

ARcraquoI VOLX

FEEDST 000 S0

COST 000 $0

COST 000 S0

COST 000 $0

COST 000 S0

COST INVEST CPG HI LLION S

ENERGY 000 80

I II 111 + IV

Topping Hydroskinming Conv + D Conv

674 674 674

104 90

619

0003 0001 0049

529 511 537

12 05 01

100 100 100

(265) (228) 688

147 127 42

273 226 123

1106 968

1306

1261 1092 2158

289 291 83

1549 1355 1828

(108) (093) 268

tr1

V VI

D Conversion middot LA D Conversion middot N Cal

674 674

358 289

0050 0047

51 1 493

02 03

100 100

654 430

180 19

279 47

1267 711

2380 1208

158 99

1774 996

170 056

N CXl TOTAL CALIFORNIA 674 1459 0043 520 03 100 1278 514 948 5358 8099 132 7502 292

339 2917 0183 487 42 203 1278 514 948 5358 8099 132 7502 292

PROCESS ADDITIONS 000 80 PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST AROH H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLE FINS HOGO 000 80

I II

Topping Hydroskinming

00 00

00 00

50 57

49 55

17 1 192

49 55

49 55

00 00

111 + IV Conv + D Conv 00 00 375 625 00 00 00 00 V D Conversion LA 48 00 178 246 00 55 55 00 VI D Conversion N Cal 52 00 197 149 00 00 00 00

TOTAL CALIFORNIA 100 00 858 1125 363 159 159 00

7 gt r = ~ C S- i p

F 1991 DIESEL AND GASOLINE COST EQUATIONS

~~

rj I

I-

f7

gtIr i I

p CJS -ri

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt Sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wlnv at 05 Sulf 10 Aromatics wlnv amp Purch Feed

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wlnv NPRA Segregation 10 Aromatics wInv 50 Segregation 05 Sulfur wlnv 50 Segregation 10 Aromatics wlnv

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wInv 15 Aromatics Red wlnv 20 Aromatics Red wlnv Max Aromatics Red wlnv Max Aromatics Red wlnv ampPurch Feed

GROUP I COST EQUATION COMPONENTS FOR 1991 $ B

Feedstock Variable Fixed Capital Total

000 000 000 000 000 241 008 045 000 294 292 009 038 000 339 684 025 063 000 772 764 007 050 000 821 764 007 050 000 821

2401 011 120 000 2532

000 000 000 000 000 476 012 052 046 586

1827 044 123 127 2121 (023) (106) 3679

014 073 188

035 157 500

193 562 936

219 686

5303 36 79 188 500 936 5303

666 103 1 79 662 1610

1827 044 123 127 2121 3679 188 500 936 5303 063 036 064 000 163

(255) 141 263 1063 1212

~~---bullj

GROUP II COST EQUATION COMPONENTS FOR 1991 $ B 0

~ 17 gt-i-=-=-i t--Jr-= fl

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt Sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock --- - - - ---

000 003 034 199 764 764

2402

Variable - - -- -- -

000 002 003 007 007 007 0 11

Fixed

000 005 011 026 047 047 116

Capital

000 000 000 000 000 000 000

Total

000 010 048 232 818 818

2529

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wInv at 05 Sutf 10 Aromatics wInv ampPurch Feed

000 007 524

(023) (106) 3679 3679 666

000 004 013 015 073 188 188 103

000 009 051 033 151 481 481 172

000 000 099 200 580 963 963 677

000 020 687 225 698

5311 53 11 1618

Tj I

N

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wInv NPRA Segregation 10 Aromatics wlnv 50 Segregation 05 Sulfur wInv 50 Segregation 10 Aromatics wInv

524 3679

018 (253)

013 188 010 141

051 481 027 251

099 963 000

1076

687 5311 055

12 15

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 2464

000 008

000 130

000 000

000 2602

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wlnv 15 Aromatics Red wlnv 20 Aromatics Red wlnv Max Aromatics Red wlnv Max Aromatics Red wlnv ampPurch Feed

000 347

347 010

000 020

020 (008)

000 072

072 (042)

000 217

217 001

000 656

656 (039)

~~-~

GROUPS Ill amp IV COST EQUATION COMPONENTS FOR 1991 $ B bullmbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull-bullbullbullbull-bullbullbull-bullbullbullbullbullbull-bullbullbullbullbullbullbullbullbullbullbullbullbullbullbull

~ 17 gt1 =-C 1

D CJS -ri

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock - -- --

000 005 353 353 061 370 272

Variable - - --

000 002 004 004 018 055 038

Fixed

000 002 0 17 017 024 066 047

Capital

000 000 000 000 000 000 000

Total

000 009 3 74 374 103 491 357

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wlnv 10 Aromatics wlnv 10 Aromatics wInv at 05 Sulf 10 Aromatics wInv ampPurch Feed

000 004 006 040 083 146 146 1 73

000 001 002 006 009 025 025 015

000 002 003 007 014 024 024 019

000 033 107 086 136 221 221 204

000 040 118 139 242 416 416 4 11

t-zj I

l)

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wlnv NPRA Segregation 10 Aromatics wlnv 50 Segregation 05 Sulfur wlnv 50 Segregation 10 Aromatics wlnv

(004) 127

(004) 111

002 017 002 007

0 11 021 013 020

097 267 110 211

106 432 121 349

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 049

000 006

000 007

000 000

000 062

BC with Investment 5 Aromatics Red wInv 10 Aromatics Red wlnv 15 Aromatics Red wlnv 20 Aromatics Red wInv Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

000 (001) 001 092

092 041

000 (001) 003 022

022 (001)

000 (000) 005 056

056 (001)

000 006 0 11 136

136 021

000 004 020 306

306 060

middot-- micro__

~ GROUP V COST EQUATION COMPONENTS FOR 1991 $ B 17 - -- - -- gt r -c Feedstock Variable Fixed Capital Total ~ --- - -- -- - -t

DIESEL RUNS -p--BC without Investment 000 000 000 000 000 - 25 wt Sulfur wo Inv 024 017 026 000 067ri 20 wt Sulfur wo Inv 104 018 017 000 139 Max Sulfur Red wo Inv 104 018 0 17 000 139 5 Aromatics Red wo Inv 006 011 013 000 030 10 Aromatics Red wo Inv Max Aromatics Red wo Inv 006 0 11 013 000 030

BC with Investment 000 000 000 000 000 15 wt Sulfur wInv 015 021 036 060 1 32 05 wt Sulfur wInv 025 024 044 081 1 74 20 Aromatics wlnv 026 021 045 075 167 15 Aromatics wlnv 039 025 057 103 224 10 Aromatics wlnv 167 0 71 088 292 618 10 Aromatics wInv at 05 Sulf 167 0 71 088 292 618 10 Aromatics wInv ampPurch Feed 206 041 038 226 5 11

DIESEL SEGREGATION RUNS gtzj

~ i

NPRA Segregation 05 Sulfur wInv 000 000 000 000 ooo NPRA Segregation 10 Aromatics wInv 254 012 057 299 622 50 Segregation 05 Sulfur wlnv 020 019 033 076 148 50 Segregation 10 Aromatics wInv 183 050 078 354 665

GASOLINE RUNS

BC without Investment 000 000 000 000 000 Max Aromatics Red wo Inv 075 003 003 000 081

BC with Investment 000 000 000 000 000 5 Aromatics Red wlnv 034 000 (009) 005 030 10 Aromatics Red wlnv 104 003 002 021 130

middot15 Aromatics Red wlnv 085 002 016 034 137 20 Aromatics Red wInv 060 015 057 084 216 Max Aromatics Red wlnv 060 015 057 084 216 Max Aromatics Red wlnv ampPurch Feed 057 (012) (024) 006 027

~=~-bull-ec~ r- ___-

GROUP VI COST EQUATION COMPONENTS FOR 1991 $ B -- -- - ------------ --- ---- --- - ----- -- -- -- -

17 gt1-=-= 1

I= t F-i ()

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock - ----- -

000 003 198 198 409

409

Variable - - - - - -

000 001 002 002 005

005

Fixed

000 001 012 012 021

021

Capital

000 000 000 000 000

000

Total

000 005 212 212 435

435

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wlnv at 05 Sulf 10 Aromatics wlnv ampPurch Feed

000 008 013 046 183 281 265 332

000 004 003 002 033 038 069 006

000 008 0 11 009 024 026 055

(010)

000 029 092 099 267 299 327 1 97

000 049 119 156 507 644 7 16 525

gtTj I

V

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wInv NPRA Segregation 10 Aromatics wInv 50 Segregation 05 Sulfur wInv 50 Segregation 10 Aromatics wInv

(003) 149

(003) 149

002 007 002 007

013 016 013 016

109 246 109 246

1 21 418 121 418

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 036

000 007

000 015

000 000

000 058

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wInv 15 Aromatics Red wInv 20 Aromatics Red wInv Max Aromatics Red wlnv Max Aromatics Red wInv ampPurch Feed

000 (002) 014 007 048 048 106

000 001 004 007 025 025 004

000 002 008 016 082 082 008

000 007 022 046 127 127 037

000 008 048 076 282 282 155

~___

~ 17 gt =shy~ c p CJ0-i p

G 1991 GASOLINE RESULTS

~ r

gt ~ g- I= t F- ri

1991 Gasoline Aromatics amp Benzene Results bull Surmary Gasoline without Investment

MOTOR GASOLI HE REF I NERY COST CHANGES

NET VAR FIXEO CAPITAL TOTAL X AR()IATICS PROO ARC) BENZ FEED ST COST COST COST COST TOTAL INVEST ENERGY

OESCR I PT ION REDUCT ION 000 80 VOLX VOLX 000 SD 000 SD 000 SD 000 SD 000 $D COST CPG Kl LL ON $ 000 BD

Base Case without Investment 00 8248 332 197 00 00 00 00 00 00 00 000

Hax Aromatics Reduction 34 8248 321 189 9276 445 885 00 10606 31 00 3110

0 I

I-

PROCESS ADDITITIONS 0 0 0 8 0 PURCHASED FEEDSTOCK$ 000 8D

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCR I PT I OH HOT HOT PLANT ALKYL POLY DIKERSOL ISa-t SOK MTBE ETHEROL I Sa-I EXTRACT EXTRACT FRAC REFORM 000 BD HTBE ETOH IS() ALKYL TOTAL

Base Case without Investment 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

Hax Aromatics Reduction 0 0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~J_-j

~ 17 gtir = ~ C--ji -p

0 I

N

1991 Gasoline Aromatics amp Benzene Results middot Sunnary Gasoline with Investment

HOT OR GASOLINE

X AR~ATICS PROO AR~ DESCRIPTION REDUCT ION 000 80 VOLX

Base Case with Investment 00 8248 315

5X Aromatics Reduction 5 1 8248 298

1OX Aromatics Reduction 100 804 5 282

15X Aromatics Reduction 149 8045 267

20 Aromatics Reduction 204 4892 25 5

Max Aromatics Reduction 181 8248 258

Hax Arom Red with Purch Feedstock 187 8248 256

SENZ VOLX

180

1 75

187

162

166

154

152

NET FEEDST

000 SD

00

1640

3647

5730

2993

6529

5577

REF I NERY COST CHANGES

VAR FIXED CAPITAL COST COST COST

000 SD 000 $D 000 $D

00 00 00

4 5 (10 7) 919

287 399 1697

940 2615 middot 640S

1076 3710 557 7

182 1 5608 10251

(329) (66SJ 1690

TOTAL COST

000 $D

00

2497

6031

15690

13355

24209

6273

TOTAL INVEST COST CPG MILLION S

00 00

07 1286

18 237 6

46 8968

65 7808

70 14351

18 236 7

ENERGY 000 8D

000

340

7 70

2460

1900

3720

(1400)

PROCESS ADDITITION~ 0 0 0 B D PURCHASED FEEDSTOCKS 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCRIPTION HOT HOT PLANT ~LKYL POLY OIHERSOL IS~ IS~ HTBE ETHEROL IS~ EXTRACT EXTRACT FRAC RE FORM 000 80 HTBE ETOH IS~ ALKYL TOTAL

Base Case with Investment 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

5 Aromatics Reduction 49 00 99 00 00 00 96 362 150 62 203 12 00 00 00 o 1 00 00 00 00 00

10) Aromatics Reduction 4 0 00 00 00 00 03 00 478 146 62 331 40 37 401 00 11 00 00 oo oo 00

15frac34 Aromatics Reduction 4 3 0 0 989 00 00 06 00 51 9 18 1 130 925 119 778 767 393 14 I 00 00 oo 00 00

20 Aromatics Reduction 59 00 00 32 00 00 0 0 340 165 70 473 339 985 1364 213 178 00 00 oo 00 00

llax Aromatics Reduction 59 00 1087 3 2 00 06 00 584 222 135 1113 436 1509 1780 601 280 00 00 oo 00 00

Max Arom Red with Purch Feedstock 2 7 0 0 00 00 0 0 0 3 00 490 171 134 82 14 5 19 130 0 0 61 306 0 0 0 o 2 1 32 7

1) Reduction from Base Case Aromatics Level

~ I gt ~ =shy=I

I= C F fl 1991 Gasoline Aromatics amp Benzene Results - Base Case without Investment

MOTOR GASOLINE REFINERY COST CHANGES

----NET VAR FIXED CAPITAL TOTAL

AROMATICS PROO AROH BENZ FEED ST COST COST COST COST TOTAL INVEST ENERGY GROOP DESCRIPTION REDUCTION 000 80 VOL VOL 000 $0 000 S0 000 S0 000 S0 000 $0 COST CPG HI LLION S 000 B0

0 J I Topping 00 18 374 266 00 00 00 00 00 - 00 00 00

w II Ill + JV

Hydrosk irrmi ng Conv + 0 Conv

00 00

185 3153

458 318

326 181

00 00

00 00

00 00

00 00

00 00

00 00

00 00

00 00

V D Conversion LA 00 2585 320 196 00 00 00 00 00 00 00 00 VJ D Conversion N Cal 00 230 7 356 209 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 8248 332 197 00 00 00 00 00 00 0 0 00

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLAHT ALKYL POLY DIMERSOL ISOM ISOM HTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D HISE ETOH ISOM ALKYL TOTAL

Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 111 + IV Conv + 0 Conv 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

r _ -_

17 gti a p t--~--= p

1991 Gasoline Aromatics amp Benzene Resultsmiddot Hax Aromatics Reduction without Investment

MOTOR GASOLINE REFINERY COST CHANGES

0 I

i--

GRCIJP

I II 111 + V VI

IV

DESCRIPTION

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

AROMATICS REDUCTION

00 10 46 42 11

PROO 000 B0

18 185

3153 2585 2307

AROM VOL

374 middot 455 302 306 352

BENZ VOL

266 251 172 200 196

NET FEEDST

000 S0

00 4558 1533 235 1 834

VAR COST

000 $0

00 15

180 82

167

FIXED COST

000 S0

00 240 215 89

340

CAPITAL COST

000 $0

00 00 00 00 00

TOTAL COST

000 $0

00 4814 1930 2523 1341

TOTAL INVEST COST CPG MILLION $

00 00 620 00 5 00 23 00 14 00

ENERGY 000 B0

00 183 34 78 16

TOTAL CALI FORNI A 34 8248 32 1 189 9276 445 885 00 10606 31 00 311

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEED STOCKS 000 BD

FCC ONCE REFORM- FCC FCC BTX NAPHTHA GASD H2 CAT THRU RECYCLE C4 ATE GASD GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY OJHERSOL ISOM ISOM MTBE ETHERDL I SOM EXTRACT EXTRACT FRAC RE FORM 000 8D MTBE ETOH ISOM ALKYL TOTAL

J Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II I + IV Conv + D Conv 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

i) Reduction from Base Case Aromatics Level

= ~=--r

17 gt ~ r = I t i JP-B

1991 Gasoline Aromatics amp Benzene Resultsmiddot Base Case with Investment

G I

V

GROUP

Imiddot II I II + V VI

IV

DESCRIPTION

Topping Hydrosk i nrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

AROMATICS REDUCT ION

00 00 00 oo 00

MOTOR GASOLINE

PROO AROM BENZ 000 80 VOL VOL

18 374 266 185 36 1 261

3153 302 176 2565 295 169 2307 349 189

NET FEEDST

000 S0

oo 00 oo 00 00

VAR COST

000 S0

00 00 oo 00 oo

FIXED COST

000 SD

00 00 00 oo oo

REF I NERY COST CHANGES

CAPITAL TOTAL COST COST TOTAL INVEST

000 S0 000 SD COST CPG MILLION S

00 00 00 00 00 00 00 00 00 oo 00 00 00 00 00 00 oo 00 00 00

ENERGY 000 B0

00 00 00 00 00

MEMO BASE CASE

INVEST MILLION $

00 202 613 622 56 1

TOTAL CALIFORNIA 00 8248 315 180 00 oo oo 00 00 00 00 00 1998

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DI MERSOL ISOM ISOM HTBE ET HEROL I SOM EXTRACT EXTRACT FRAC RE FORM 000 BD MTBE ETOH ISOM ALKYL TOTAL

I Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydrosk i nrni ng 00 00 00 00 00 00 00 35 00 00 00 00 00 00 00 00 00 oo 00 00 00 III + IV Conv + D Conv 00 00 00 00 00 00 00 51 33 62 02 02 00 00 00 00 00 oo 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 214 00 00 10 00 00 00 00 00 00 oo 00 00 00 VI D Conversion N Cal 49 00 00 00 00 00 00 00 92 46 00 00 00 00 00 00 00 00 oo 00 00

TOTAL CALI FORNI A 49 00 00 00 00 00 00 300 125 108 12 02 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~_-__J ~--- ___J -7

~ 17 gt t =shyc ~ CJo-= ri

1991 Gasoline Aromatics amp Benzene Results bull 5 Aromatics Reduction with Investment

MOTOR GASOLINE REF NERY COST CHANGES

NET VAR FIXED CAP TAL TOTAL X AROMATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

0 GROOP DESCRIPTION REDUCTION 000 BD VOL VOL 000 $0 000 $0 000 S0 000 $0 000 $0 COST CPG MILLION $ 000 B0 I

(J I Topping 00 18 374 266 00 00 00 00 00 00 00 middot 00 II Hydrosk irrmi ng 50 185 343 330 642 37 138 40 1 1218 15 7 561 20 111 + IV Conv + D Conv 54 3153 286 158 (35) (26) (05) 195 129 01 273 (02) V D Conversion LA 50 2585 280 184 1067 10 (283) 169 963 09 236 30 VI D Conversion N Cal 50 2307 331 1 75 (35) 24 43 155 187 02 21 7 (01)

TOTAL CALIFORNIA 5 1 8248 298 175 1640 4 5 (107) 919 249 7 07 1286 34

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 B0

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRCXJP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM ISOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 B0 MTBE ETOH SOH ALKYL TOTAL

I Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 99 00 00 00 00 39 00 00 52 10 00 00 00 00 00 00 00 00 00 I II + JV Conv + D Conv 00 00 00 00 00 00 42 72 58 62 02 02 00 00 00 01 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 221 00 00 149 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 49 00 00 00 00 00 54 30 92 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNJA 49 00 99 00 00 00 96 362 150 62 203 12 00 00 00 01 00 00 00 00 00

1) Reduction from Base case Aromatics Level

i=ao~--__

17 gt ~ r = ~ C it- r 1991 Gasoline Aromatics amp Benzene Results bull 10) Aromatics Reduction with Investment

MOTOR GASOLINE REF I NERY COST CHANGES

NET VAR FIXED CAPJ TAL TOTAL AR(ltATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

GROUP DESCRIPTION REDUCTION 000 BD VOLfrac34 VOL 000 $0 000 S0 000 S0 000 $D 000 $D COST CPG HI LLION S 000 BD

I Topping II Hydroskirrming

G) Ill + IV Conv + D Conv 99 3153 272 152 26 96 143 351 815 06 770 (01)

---J V VI

D Conversion D Conversion

LA N Cal

100 100

2585 230 7

266 314

219 197

3289 332

95 97

66 190

648 499

4098 1118

38 1 2

907 699

63 15

TOTAL CALI FORNI A 100 8045 282 187 3647 287 399 1697 6031 18 2376 77

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 B0

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HDT HDT PLANT ALKYL POLY OIMERSOL SOM SOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D MTBE ETOH IS(lt ALKYL TOTAL

I Topping II Hydroskirrming Ill + JV Conv + D Conv 00 00 00 00 00 03 oo 165 54 62 35 40 00 00 00 1 1 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 oo 221 00 00 197 00 37 231 00 00 00 00 00 00 00 VI 0 Conversion N Cal 40 00 00 00 00 00 00 92 92 00 100 00 00 170 00 00 00 00 00 00 00

TOTAL CALIFORNIA 40 00 00 00 00 03 00 478 146 62 331 40 37 401 00 1 1 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~ 17 gt ~ =shy= I

~ t js- p 1991 Gasoline Aromatics amp Benzene Results bull 15 Aromatics Reduction with Investment

MOTOR GASOLINE REF I NERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL ARcraquoIATICS PROO ARcraquoI BENZ FEEOST COST COST COST COST TOTAL INVEST ENERGY

GRCXJP DESCRIPTION REDUCTION 000 BD VOL VOL 000 $0 000 $D 000 $0 000 $D 000 SD COST CPG MILLION $ 000 BD

I Topping 0 II HydroskilTITiing I 111 + IV Conv + D Conv 148 3153 258 124 2894 709 1760 4274 9636 73 5983 162

co V D Conversion LA 150 2585 251 204 2685 6 7 494 1077 4322 40 1508 55 VI D Conversion N Cal 150 2307 296 166 15 1 165 361 1055 1731 18 1477 29

TOTAL CALIFORNIA 149 8045 267 162 5730 940 2615 6405 15690 46 8968 246

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEED STOCKS 000 BD

FCC ONCE RE FORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRCXJP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM SOM MTBE ET HEROL I SOM EX TRACT EXTRACT FRAC RE FORM 000 80 MTBE ETOH ISOM ALKYL TOTAL

l Topping II Hydroskirnning 111 + IV Conv + D Conv 00 00 989 00 00 06 00 206 5 7 65 588 8 7 524 416 388 101 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 219 30 65 199 00 24 1 132 00 00 00 00 00 00 00 VI O Conversion N Cal 43 00 00 00 00 00 00 94 94 00 138 62 13 219 05 42 00 00 00 00 00

TOTAL CALIFORNIA 43 00 989 00 00 06 00 519 181 130 925 149 778 767 393 144 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

r-middot-~-

17 gt ~ r C ~ t ~

JDdeg-I l 1991 Gasoline Aromatics amp Benzene Resultsmiddot 20 Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

GROUP DESCRIPTION X AROMATICS

REDUCTION PROO

000 B0 ARCH VOL

BENZ VOLX

NET FEEOST

000 S0

VAR COST

000 S0

FIXED COST

000 S0

CAPITAL COST

000 $0

TOTAL COST

000 $0 TOTAL

COST CPG INVEST

MILLION $ ENERGY

000 BD

0

-

l II Ill + IV

V VI

Topping Hydroskirrrning Conv + D Conv D Conversion 0 Conversion

LA N Cal

200 208

2585 230 7

236 276

182 149

1878 1114

488 588

1810 1900

2654 2923

6830 6525

63 67

3716 4092

100 90

TOTAL CALI FORNI A 204 4892 255 166 2993 1076 3710 557 7 13355 65 7808 190

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DIHERSOL ISOM ISOM HTBE ETHEROL I SOH EXTRACT EXTRACT FRAC REFORM 000 8D HTBE ETOH ISOM ALKYL TOTAL

Topping II Hydroskirrrning 111 + IV Conv + D Conv V o Conversion LA 00 00 00 00 00 00 00 226 65 70 209 271 505 463 00 00 00 00 00 00 00 VI D Conversion N Cal 59 00 00 32 00 00 00 113 100 00 264 67 480 90 1 213 178 00 00 00 00 00

TOTAL CALIFORNIA 59 00 00 32 00 00 00 34 0 165 70 473 339 985 1364 213 178 00 00 00 00 00

1 l Reduction from Base Case Aromatics Level

~--JF _-c~~-1 -

17 gtl g-I

p t aJtl -p 1991 Gasoline Aromatics amp Benzene Resultsmiddot Max Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL AROMATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

GROOP DESCRIPTION REDUCTION 000 80 VOL VOL 000 $0 000 $0 000 S0 000 $0 000 $0 COST CPG MILLION S 000 80

0 I Topping 00 18 37 4 266 00 00 oo 00 oo oo 00 00 I II Hydroskirrrning 50 185 343 330 642 37 138 401 1218 15 7 561 20

I- 111 + IV Conv + D Conv 148 3153 258 124 2894 709 1760 4274 9636 73 5983 162 0 V o Conversion LA 200 2585 236 182 1878 488 1810 2654 6830 63 3716 100

VI D Conversion N Cal 208 2307 276 149 1114 588 1900 2923 6525 67 4092 90

TOTAL CALIFORNIA 181 8248 258 154 6529 1821 5608 10251 24209 70 14351 372

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEOSTOCKS 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROOP DESCRIPTION HOT HOT PLANT ALKYL POLY O I MERSOL ISOM ISOH HTBE ETHEROL ISOM EXTRACT EXTRACT FRAC RE FORM 000 80 HTBE ETOH ISOH ALKYL TOTAL

Topping 00 00 00 00 00 00 00 00 00 00 00 00 oo 00 00 00 00 00 00 00 00 II Hydrosk irrrning 00 00 99 00 00 00 00 39 00 00 52 10 00 00 00 00 00 00 00 oo 00 111 + IV Conv + o Conv 00 00 988 00 00 06 00 206 57 65 588 87 524 416 388 101 00 00 00 00 00 V D Conversion middot LA 00 00 00 00 00 00 00 226 65 70 209 271 505 463 00 00 00 00 00 00 00 VI O Conversion N Cal 59 00 00 3 2 00 00 00 113 100 00 264 6 7 480 901 213 178 00 00 00 oo oo

TOTAL CALIFORNIA 59 00 1087 32 00 06 00 584 222 135 1113 436 1509 1780 601 280 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

c_-o_-NI

17 gt t r C I

p t--~ -s

1991 Gasoline Aromatics amp Benzene Results middot Hax Aromatics Reduction with Investment amp Purchased Feedstock

MOTOR GASOLINE REF I NERY COST CHANGES

GROUP OESCR I PT I ON X AROHAT JCS

REDUCT ION PROO

000 B0 AROH VOLX

BENZ VDLX

NET FEEOST

000 $0

VAR COST

000 S0

f IXEO COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 SD TOTAL INVEST

COST CPG MILLION S ENERGY

000 B0

0 I ~ ~

Topping II Hydroskinming 111 + JV Conv + D Conv V 0 Conversion VI D Conv~rsion

TOTAL CALIFORNIA

LA N C~l

00 290 148 200 208

187

18 185

3153 2585 2307

824 8

371 256 258 236 27 6

256

266 2 21 143 151 1 57

152

00 18

1301 181 1 2447

~577

00 (11) (39)

(371) 91

(329)

00 (78) (2 1)

(759) 193

(665)

00 02

661 174 853

1690

aa (72)

190 2 856

3588

627 3

00 (09) 32 08 3 7

1 8

aa 03

925 21 4

1195

2367

00 ( 16) (31) (85) (08)

( 140)

PROCESS ADDITIONS 0 0 0 B 0 PURCHASED f[EDSIOCKS OllO B0

GROUP DESCRIPTION NAPHTHA

HD

FCC CASO

HOT HZ

PLANT ALKYL CAT

rm y DI MfRSOL

ONCE I HRU R[CYCL[ I Sl1-1 ISOH HTOL l TH[ROL

(4 I SOH

REFORMmiddot - FC( ATE GASO

EXTRACT HTRACT

FCC GASO FRAC RE FORM

BTX SALES

000 8D HISE ETOH I $(raquo-I ALKYL TOTAL

11 111 V VI

bull IV

Topping Hydrosk iITTning Conv bull 0 Conv D Conver s 1 on 0 Convrr-ion

IA N Cal

00 00 00 00 7 7

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 n 1 00 110

00 00 00 00 00

00 36

161 207 86

Oll 00 ~ i 30 114

oo 00 -2 72 00

00 00 2 1 00 59

00 00 08 00 65

00 00 00 00 19

00 00 00 00

130

00 00 00 00 00

00 LlO 18 0 D 4 3

00 00 6~

1 Z 7 116

00 no Ll0 00 00

00 00 00 00 00

00 2 1 00 0 0 00

00 2 1 64

12 7 116

IClT Al CALIFORNIA 7 7 00 00 00 00 03 00 490 11 1 134 8 14 5 1 9 130 00 6 1 306 Ll0 0 D 2 1 32

1) X RPd11rt1nn from Rnsr Cc1~C Ar11fl1i1t1rs lrvrl

--a--1~-~ --j-J

~ P gt t sect p t-$-- p

H 1995 DIESEL RESULTS

~ gti =shyc p C ~i

-p

1995 Diesel Aromatics amp Sulfur Results middot Surmary Diesel with Investment

D I E S E L REFINERY COST CHANGES

DESCRIPTION AROMATICS

REDUCT ION PROO

000 8D

2 2 SULFUR

111 CETANE

NO

POLY AROM VOL

TOTAL AROM VQL

HET FEED ST

000 $D

VAR COST

000 $D

FJXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 80

Base Case with 1 nves tment 00 3091 023 443 76 310 00 00 00 00 00 00 00 000

05 Sul fur 309 1 005 445 64 296 6935 306 61 1 2082 9934 7 7 2914 2195

f I-

20 Aromatics

15 Aromatics

10 Aromatics

341

52 5

672

3091

3091

3091

014

007

0030

487

495

508

37

17

03

200

150

100

1136

2594

25969

467

105 4

243 7

639

1393

370 7

2962

6066

11429

5204

11108

43543

4 0

86

335

414 7

8492

16001

387

742

8721

DESCR IPT IOH NAP HT

HOT

PROCESS

DIST DIST HOT HR

AODITIOHS

AROM H2 HOA PLANT

000 80

MOBIL MOBIL OLEF IHS t-lOGD

PURCHASED STOCKS

SO LA GAS 01 L 000 8D

Base Case with Investment 00 00 21 00 00 00 00 00

05 Sul fur 15 309 974 00 00 00 00 00

20 Aromatics 31 00 611 1108 00 08 08 00

15 Aromatics 9 7 00 1066 1736 353 15 6 156 00

10 Aromatics 53 00 1633 2255 1370 724 724 00

1) frac34 Aromatics Reduction from Base Case Aromatics Level

middot~~-~-

~ 17 gt ~ s ~ C Jr-= fl

1995 Diesel Aromatics amp Sulfur Results middot Base Case with Investment

DIESEL REFINERY COST CHANGES MEMO

POLY TOTAL NET VAR FIXEO CAPITAL TOTAL TOTAL BASE CASE AROMATICS PROO SULFUR CETANE ARDM ARDM FEEDST COST COST COST COST COST INVEST ENERGY JMNVESTMENT

GROOP DESCRIPTION REDUCTION 000 BD IIT NO VOL VOL 000 SD 000 SD 000 $D 000 $D 000 $D CPG bullbull MILLION S 000 8D MILLION S

I Topping 00 22 1 032 41 1 85 288 00 00 00 00 00 00 00 middot 000 00

11 Hydrosk i rmi ng 00 190 032 41 1 85 288 00 00 00 00 00 00 00 000 00

c I

111 bull V

V Conv + D Conv 0 Conversion LA

00 00

131 1 43 2

019 048

439 489

61 120

322 362

00 00

00 00

00 00

00 00

00 00

00 00

00 00

000 000

00 00

N VI D Conversion N Cal 00 616 018 438 79 276 00 00 00 00 00 00 00 000 119

TOT AL HIGH SUL FUR 00 277 0 0 25 442 78 313 00 00 00 00 00 00 00 000 119 TOTAL CALIFORNIA 00 3091 023 443 76 310 00 00 00 00 00 00 00 000

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DIST ARDM H2 MOBIL MOBIL GAS 01 L

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLE FINS MOGO 000 8D

Topping 00 00 00 00 00 00 00 00 II Hydroskirming 00 00 00 0 0 00 00 00 00 111 bull IV Conv + D Conv 00 00 00 0 0 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 2 1 00 00 00 00 00

TOTAL CALIFORNIA 00 00 2 1 00 0 0 00 00 00

-__----1~bull _

~ 17 gt ~ r C p t-JDdeg -p

1995 Diesel Aromatics amp Sulfur Results bull 05 wt Sulfur with Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION SULFUR PROD

000 BD SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEDST

ODO SD

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 S0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG HILLION $

ENERGY 000 B0

r I

w

I II Ill + V VI

IV

Topping Hydroskinming Conv + D Conv D Conversion D Convers on

LA N Cal

005 005 005 005 005

22 1 190 790 432 391

005 005 005 005 005

36 7 399 475 489 45 1

46 60 56 75 72

205 26 7 279 309 302

-S102 1237 103 68 41

105 25 45

101 18

289 103 122 185

5 2

292 193 902 386 295

5788 1558 1173

741 406

624 195 35 41 2 5

408 270

1263 541 413

1540 436 029 000 014

TOTAL HIGH SULFUR TOTAL CALIFORNIA

005 0 05

2024 3091

005 0 05

455 445

62 64

280 296

6551 6935

295 306

75 1 611

2068 2082

9665 9934

114 77

2895 2914

2034 21 95

GROUP DESCRIPTION

PROCESS

NAPHTHA DI ST HDT HOT

ADDITIONS

01S1 ARDM HR7 HOA

HZ PLANT

000 8D

MOBIL OLEFINS

PURCHASED STOCKS

SO LA MOBIL GAS DI L

HOGD 000 80

I II III V VI

+ IV

Topping Hydrosk inmi ng Conv + 0 Conv D Conversion D Conversion

LA N Cal

00 00 00 1 5 00

309 00 00 00 00

00 75

472 184 243

00 00

14 7 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 15 309 974 14 7 00 00 00 00

~ 17 gtI-E 0 t ~ F -ri

1995 Diesel Aromatics amp Sulfur Results middot 20 Aromatics with Investment

DIESEL REFINERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCTION PROD

000 B0 SULFUR

IT CETANE

NO

POLY AROM VOLfrac34

TOTAL AROK VOL

MET FEEDS

000 SD

VAR COST

000 S0

FIXED COST

000 SD

CAPITAL COST

000 SD

TOTAL COST

000 $D

TOTAL COST I MVEST

CPG MILLION S ENERGY

000 BD

c i ~

I 11 111 V VI

+ IV

Topping Hydrosk i rrmi ng Conv + D Conv D Conversion D Conversion

LA N Cal

-107 306 363 448 275

221 190

1311 753 616

039 013 011 014 010

53 1 52 0 486 474 477

49 43 30 41 40

200 200 200 200 200

(10) (08) 609 172 373

24 20 69

290 63

85 69 15

346 124

397 368

1105 465 627

497 449

1798 1273 1188

5 4 56 33 40 46

556 51 5

154 7 651 878

(008) (007) 227 000 116

TOTAL CALIFORNIA 344 3091 014 487 37 200 1136 46 7 639 2962 5204 40 414 7 387

GROOP DESCRIPTION

PROCESS

NAPHTHA 01 ST HDT HOT

ADDITIONS

DIST AROH HR7 HOA

HZ PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBl GAS 01 L

MOGO 000 80

I II 111 V VI

+ IV

Topping Hydroskirrming Conv + O Conv O Conversion O Conversion

LA N Cal

oo 00 00 31 oo

00 0 0 00 00 00

50 56

289 04

213

49 5 5

47 1 32 1 212

00 00 00 00 00

04 04 00 00 00

04 04 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 31 00 61 1 1108 00 08 08 00

17 gtl =shyc p t-JtJ-= ) 1995 Diesel Aromatics amp Sulfur Results middot 15 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL AROMATICS PROO SULFUR CETANE AROM AROM FEEOST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION REDUCT ION 000 90 WT) NO VCL VOL) 000 S0 000 S0 000 $0 000 $0 000 S0 CPG MILLION S 000 B0

I Topping 330 221 007 487 14 150 (84) 142 299 1125 1481 160 1575 (092)

II Hydroskinming 479 190 002 499 20 150 (71) 12 0 243 983 127 5 160 1376 (077)

II I + IV Conv + D Conv 52 3 131 1 009 504 15 150 1051 135 11 2 1592 2891 52 2229 400

c I

V VI

D Convers on D Conversion

LA N Cal

586 45 7

753 616

004 008

483 491

17 22

150 150

487 121 1

398 259

502 237

838 1528

222 5 3236

70 125

1173 2139

000 332

V TOT AL CALI FORNI A 508 309 I 007 495 1 7 150 2594 1054 1393 6066 11108 86 8492 742

PROCESS ADDITIONS 000 BID PURCHASED STOCKS

SO LA NAPHTHA DI ST DI ST AROM H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLEFIHS MOGO 000 8D

I Topping 00 00 77 72 168 39 39 00 II Hydroskinming 00 00 84 79 185 4 3 43 00 III + IV Conv + D Conv 00 00 478 846 00 00 00 00 V 0 Conversion LA 30 00 140 456 00 00 oo 00 VI D Conversion N Cal 6 7 00 287 284 00 7 5 75 00

TOTAL CALIFORNIA 97 00 1066 1736 353 156 156 00

~ P gt tr i -I

p t ~~ -)

1995 Diesel Aromatics amp Sulfur Resultsmiddot 10 Aromatics with Investment

DIESEL REF NERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCT ION PROD

000 BD SULFUR

IITX CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEED ST

000 SD

VAR COST

000 S0

f JXED COST

000 SD

CAP TAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $ ENERGY

000 80

r I

deg I II Ill + V VI

IV

Topping Hydrosk inrni ng Conv + D Conv D Conversion 0 Conversion

LA N Cal

55 4 653 682 724 638

22 1 190

131 1 75 3 616

0003 0001 0049 0000 0043

512 51 2 517 489 509

07 07 02 02 05

100 100 100 100 100

9596 8097 2900 2446 2930

435 36 7 397 615 623

1132 922 509 690 455

2080 1803 2888 2459 2200

13243 11189

6694 6210 6207

1427 1402

122 196 240

2912 2524 4043 3442 3080

3328 2808 1058 000 795

TOTAL CALIFORNIA 672 3091 0030 508 03 100 25969 2437 3707 11429 43543 335 16001 8721

GROOP DESCRIPTION NAPHTHA

HOT

PROCESS

DI ST HDT

ADDITIONS

DI ST AROM H2 HR HOA PLANT

000 BD

MOB L OLE FINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS OIL 000 8D

I II 111 V VI

+ IV

Topping Hydrosk i nrni ng Conv + 0 Conv D Conversion O Conversion

LA N Cal

00 00 00 5 3 00

00 00 00 00 00

10 1 111 630 444 348

95 106

1136 574 344

57 0 62 7

00 173 00

12 2 136 12 1 128 21 7

122 136 12 1 128 217

00 00 00 00 00

TOTAL CALI FORNI A 53 00 1633 225 5 1370 724 724 00

CJ)

j gt CJ)

w Pc

rii z H -iJ

I 0 CJ)

~ c

LI)

deg -1 deg

H

A~ Arthur D Little Inc

~--=amp-

f7 gtI s r C--ji -P 1995 Gasoline Aromatics amp Benzene Results - Surmary Gasoline with lnvestment

H I

I-

DESCR I PT ION

Base Case with 1 nves tment

Max Aromatics Recuct ion

Max Aromatics Recuct ion wPurch

AROMATICS REDUCTION

00

147

Fee 503

MOTOR GASOLINE

PROO AROM BENZ 000 8D VOL VOL

8318 32 3 188

8318 275 161

8318 161 081

NET FEEDST

000 $0

00

10281

46634

REF I NERY COST CHANGES

VAR FIXED CAPITAL TOTAL COST COST COST COST

000 $0 000 $0 000 $0 000 $0

00 00 00 00

222 7 6880 13249 32637

18 1902 9050 57604

TOTAL COST INVEST

CPG MILLION $

00 00

93 18549

165 12661

ENERGY 000 8D

000

L739

571

PROCESS ADDITIONS 00080 PURCHASED FEEDSTOCK 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO HZ CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCRIPTION HOT HOT PLANT ALKYL POLY OIMERSOL SOM SOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC RE FORM 000 B0 MTBE ETOH SOM ALKYL TOTAL

Base Case with Investment 00 00 00 00 00 00 62 322 13 7 16 7 24 00 00 00 00 00 00 00 00 00 00

Max Aromatics Reduction 7 1 26 483 3 33 00 04 00 621 234 118 1242 669 130 7 1816 676 296 00 00 00 00 00

Max Aromatics Reduction wPurch Fee 29 119 2175 00 00 00 00 491 27 00 139 1301 127 8 1469 00 463 616 75 00 1086 1581

1) Reduction from Base Case Aromatics Level

=cf~---

17 gtl 2 l

p C Jii -p

1995 Gasoline Aromatics amp Benzene Resultsmiddot Base Case with Investment

H I

N

GRIXJP DESCRIPTION

I Topping II Hydrosk i rrmi ng I I I + IV Conv + D Conv V D Conversion VJ D Conversion

TOTAL CALI FORNA

AROMATICS REDUCTION

00 00

LA oo N Cal 00

00

MOTOR GASOLINE

PROO AROM BENZ 000 80 VOL VOL

186 393 27 3202 306 8 2606 314 1 7 2324 350 20

8318 323 9

NET FEEDST

000 $D

00 00 00 00

00

REFINERY COST CHANGES

VAR FJXED CAPITAL TOTAL COST COST COST COST

000 S0 000 $0 000 $D 000 $0

00 00 00 00 00 00 o 0 00 00 00 00 00 00 00 00 00

00 00 00 00

TOTAL COST INVEST

CPG MILLION $

00 00 00 00 00 00 00 00

00 00

ENERGY 000 B0

00 00 00 00

00

MEMO BASE CASE INVESTMENT MILLION $

202 897 798 460

235 7

PROCESS ADDITIONS 0008D PURCHASED FEEDSTOCK 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRIXJP DESCRIPTION HOT HDT PLANT ALKYL POLY DJMERSOL SOM ISOM HTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 80 HTBE ETOH SOM ALKYL TOTAL

Topping II Hydrosk i rrmi ng 00 00 00 00 00 00 00 35 00 00 00 00 00 0 0 00 0 0 00 00 00 00 00 111 + IV Conv + D Conv 00 00 00 00 00 00 62 69 40 65 00 00 00 00 00 00 00 00 0 0 00 00 V D Conversion LA 00 00 00 00 00 00 00 218 00 56 24 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 oo 00 97 46 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 62 322 13 7 167 24 00 00 00 00 00 00 00 00 00 00

~se I

~ P gtlr = i C JS-0 ri

1995 Gasoline Aromatics amp Benzene Results bull Max Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL TOTAL AROMATICS PROD AROM BENZ FEEDST COST COST COST COST COST INVEST ENERGY

GROOP DESCRIPTION REDUCTION 000 BD VOL vou 000 $0 000 SD 000 SD 000 SD 000 $0 CPG MILLION $ 000 80

I Topping

H II Hydrosk i rnni ng 49 186 374 38 370 28 118 334 850 109 467 12 I I II + IV Conv + D Conv 120 3202 269 14 3004 306 1729 4082 9121 68 5715 139

w V D Conversion LA 169 2606 261 1 8 5373 1139 3029 4982 14523 133 6974 217 VI 0 Conversion N Cal 168 2324 291 15 1534 753 2004 3852 8143 83 5393 106

TOTAL CAL FORNI A 147 8318 27 5 16 10281 222 7 6880 13249 32637 93 18549 474

PROCESS ADDITIONS 00080 PURCHASED FEEDSTOCK 000 B0

FCC ONCE RE FORKmiddot FCC FCC 8TX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DI HER SOL ISOM ISOM HT8E ETHEROL ISOM EXTRACT EXTRACT FRAC RE FORM 000 B0 HTBE ETOH ISOM ALKYL TOTAL

I Topping II Hydrosk irnning 00 00 30 00 00 00 00 38 00 00 38 1 7 00 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv 00 26 887 00 00 04 00 226 57 62 603 5 3 52 7 408 428 91 00 00 00 00 00 V D Conversion LA 00 00 3531 00 00 00 00 242 76 55 335 52 7 296 503 00 11 7 00 00 00 00 00 VI D Conversion N Cal 7 1 00 385 33 00 00 00 115 101 00 265 7 1 484 90S 248 8 7 00 00 00 00 00

TOTAL CALIFORNIA 71 26 4833 33 00 04 00 621 234 11B 124 2 669 1307 1816 676 296 00 00 00 oo 00

1) Reduction from Base Case Aromatics Reduction Level

17 gt ~ r = I

~ t + +-JD-sl 1995 Gasoline Aromatics amp Benene Resultsmiddot Max Aromatics Reduction with Investment amp Purchased Feedstock

H I

-P-

GROOP DESCRIPTION

I Topping II Hydroskirrming III + IV Conv + D Conv V D Conversion VI D Conversion

TOTAL CALIFORNIA

AROMATICS REDUCTION

672 480

LA 628 N Cal 379

503

MOTOR GASOLINE

PROD AROM BENZ 000 BD VOL VOL

186 129 15 3202 158 08 2606 117 05 2324 217 11

8318 16 1 08

NET FEED ST

ODD $0

1429 16347 17477 11381

46634

REF I NERY COST CHANGES

VAR FJXED CAP ITAL TOTAL COST COST COST COST

000 $0 000 $0 ODO $0 000 $0

(32) (124) 92 1364 (34 5) 218 3216 19436 (21) 579 2998 21032 41 7 1230 2744 15772

18 1902 9050 57604

TOTAL COST INVEST

CPG bullbull MILLION $

175 152 14 5 4414 192 419 7 162 3899

165 12661

ENERGY 000 BD

08 (35) 36 49

57

PROCESS ADDITIONS 0008D PURCHASED FEEDSTOCK 000 B0

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROOP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM ISOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D MTBE ETOH ISOM ALKYL TOTAL

I Topping II Hydrosk i rrmi ng 00 00 04 00 oo 00 00 35 00 00 00 07 00 00 00 03 00 00 00 60 60

111 + IV Conv + D Conv 00 119 1282 00 00 00 00 168 2 7 00 101 314 422 35 0 00 135 200 2 2 00 194 220

V D Conversion LA 00 00 264 00 00 00 00 198 00 00 00 702 463 382 00 196 161 00 00 731 892

VI D Conversion N Cal 29 00 626 00 00 00 00 90 00 00 38 27 8 394 736 00 128 256 5 3 00 10 1 410

TOTAL CALIFORNIA 29 119 2175 00 00 00 00 491 27 0 0 139 1301 127 8 1469 00 463 616 7 5 00 1086 1581

1) Reduction from Base Case Aromatics Reduction Level

~j ~

~ l7 gt ~ r C I

C ~

F-i p

J 1995 DIESEL AND GASOLINE COST EQUATIONS

- -~ 9 c_-~-- C ~

P gtIr = 1

C ~rS -fl

Li I

I---

GROUP I COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

DIESEL RUNS

BC with Investment 000 000 000 000 000 05 wt Sulfur wlnv 20 Aromatics wInv

2309 (005)

048 011

131 038

132 180

2620 224

15 Aromatics wInv 10 Aromatics wInv

(038) 4342

064 197

135 5 12

509 941

670 5992

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

29-Jul-88

~J -

17 gt 1 i- p C

=

Jll- -)

Li I

N

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wlnv 15 Aromatics wInv 10 Aromatics wInv

GASOLJ NE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

GROUP II COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

000 ODO 000 000 000 651 013 054 102 820

(004) 0 11 036 1 94 237 (0 37) 063 128 5 17 6 71 4262 193 485 949 5889

000 000 000 000 000 199 0 15 063 180 457 768 ( 0 17) (067) 049 733

29-Jul-88

~ 17 gtIr C -i

D CJS-l r

GROUPS III amp IV COST

Feedstock

EQUATION COMPONENTS

Variable

FOR 1995 $ B

Fixed Capital Total

DIESEL RUNS

BC with Investment 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wlnv 10 Aromatics wlnv

000 013 046 080 221

000 006 005 010 030

000 015 001 009 039

000 114 084 121 220

000 148 136 220 5 10

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wlnv ampPurch Feed

000 094 511

000 010

(011)

000 054 070

000 127 100

000 285 670

c I

w

29middot Jul-88

pound-= -middot

17 gtI r C l

~ C u-

-fl

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wInv

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv amp Purch Feed

c I

--

GROUP V COST EQUATION

Feedstock

000 016 023 065 325

000 206 6 71

COMPONENTS FOR

Variable

000 023 039 053 082

000 044

(001)

1995 $ B

Fixed

000 043 046 067 092

000 116 022

Capital

000 089 062 1 11 327

000 191 115

Total

000 1 71 1 70 296 826

000 557 807

29-Jul-88

-r--e---r-

~ 17 gtI r i I

--~ C

~~ -fl

L I

u

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wInv

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

GROUP VI COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

000 010 061 197 476

000 005 010 042 101

000 013 020 038 074

000 075 102 248 357

000 103 193 525

1008

000 066 490

000 032 018

000 086 053

000 166 1 18

000 350 679

29-Jul-88

--D1-c1

f7 gt1 0-= 1

I= C-Jr-- ri

K 1991 REFINERY EMISSION RESULTS

middot-__ _----d---==-

1991 Diesel and Aromatics Refinery Emissions Analysis middot SJTfllary Diesel without Investment

17 gt =-= p t -middot ~ ~-= f)

Increase (Decrease) vs Base case

DESCRIPTION

Base Case without Investment

25 wt Sulfur

20 wt Sulfur

Diesel Prod 000 B0

2917

2917

2917

NOx

00

(193777)

(169008)

REFINERY

SOX

00

(350465)

(226981)

EMISSIONS 0

co

00

(19833)

(17276)

voe Particulates

oo 00

(842) (28492)

(734) (20077)

Max Sulfur Reduction 2917 (168333) (200364) C17084) (726) (20063)

5 Aromatics Reduction 2917 64319 369252 1 1662 496 6287

Max Aromatics Reduction 2917 66302 375386 12229 520 6329

I

r-

CASE EMISSIONS

DESCRIPTION

Base Case without Investment

Diesel Prod 000 B0

2917

NOX

2469743

REFINERY

SOX

3839205

EMISSIONS

co

346916

0

voe

14744

Particulates

387832

25 wt Sulfur 2917 2202719 3734913 290242 12336 33 1049

20 wt Sulfur 2917 2227488 3858397 292799 12444 339464

Max Sulfur Reduction 2917 2228163 3885014 292991 12453 339479

5 Aromatics Reduction 2917 2534062 4208457 358578 15240 394119

Max Aromatics Reduction 2917 2539052 4223896 360004 15300 394226

~gt-c-1 ]la---

1991 Diesel and Aromatics Refinery Emissions Analysis middot Surrnary Diesel with Investment

17 gt r i= O

Increase (Decrease)

DESCRIPTION

vs Base case Diesel Prod

000 BD NOx

REFINERY EMISSIONS

SOX co

D

voe Particulates

C Base Case with Investment 2917 00 00 00 00 00

ji- 15 wt Sulfur 2917 (178866) (296612) (17879) (760) (24095)

fl 05 wt Sul fur 2917 (186389) (107123) (17220) (732) (28720)

20 Aromatics 2917 33193 336076 7892 335 577

15 Aromatics 291 7 74898 395314 19162 814 (4214)

10 Aromatics 2917 138338 53717 34888 1482 (6219)

10 Aromatics at 05 Sulfur 2917 128139 244904 33584 1426 (6546)

10 Aromatics Purch Feedstock 2917 39647 299922 15851 673 (12172)

~ N REFINERY EMISSIONS D

Diesel Prod CASE EMISSIONS 000 BD NOx SOX co voe Particulates

DESCRIPTION

Base Case with Investment 2917 2471692 3566893 347358 14764 386575

15 wt Sulfur 2917 2187829 3573977 283628 12054 334243

05 wt Sulfur 2917 2212232 3673579 293325 12467 329429

20 Aromatics 291 7 2504885 3902969 355250 15099 387152

15 Aromatics 2917 2546590 3962207 366520 15577 382361

10 Aromatics 2917 2610030 3620609 382246 16245 380357

10 Aromaticsc at 05 Sulfur 291 7 2599831 3811796 380942 16190 380030

10 Aromatics with Purch Feedstock 2917 251 1339 3866815 363209 15437 374403

J-S---=iJ-frac14=

1991 Diesel and Aromatics Refinery Emissions Analysis - Diesel Segregation Cases

~ f7 gtI r C I

~ C-Jl- ri

Increase (Decrease) vs Base case

DESCRIPTION

NPRA Diesel Segregation 05 Sulfur wInvestment

NPRA Diesel Segregation 10 Aromatics wInvestment

Diesel Prod 000 8D

2917

2917

NOx

(200TT9)

1on1

REFINERY

SOX

(81658)

413423

EMISSIONS D

co

(20803)

19591

voe Particulates

(884) (29619)

832 565

50 Diesel Segregation 05 Sulfur wlnvestment 2917 22224 380709 6897 292 501

50 Diesel Segregation 10 Aromatics wJnvestment 2917 58741 371081 16584 704 (566)

CASE EMISSIONS Diesel Prod

000 8D NOX

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I

w

DESCRIPTION

NPRA Diesel Segregation 05 Sulfur wlnvestment 2917 2198085 3817697 289692 12313 329392

NPRA Diesel Segregation 10 Aromatics wlnvestment 2917 2517180 2951005 459812 19542 424935

50 Diesel Segregation 05 Sulfur wlnvestment 2917 2214389 3815495 295143 12543 329260

50 Diesel Segregation 10 Aromatics wJnvestment 2917 2505150 2908663 456806 19414 423805

1991 Diesel and Aromatics Refinery Emissions Analysis - Base Case without Investment

~ f7 gt =shy~ c 1

~ t JS

Increase (Decrease) vs Base case REFINERY EMISSIONS D -= r Diesel Prod -----------==---------~GROUP DESCRIPTION 000 BD middotmiddot- - io voe ParticulatesNUX sux

I II II I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversion - N Cal

208 179

1237 716 577

00 00 00 00 00

00 00 oo 00 00

00 00 00 00 00

00 00 00 00 oo

00 00 00 00 00

TOTAL CALIFORNIA 2917 00 00 00 00 00

~ I

+- CASE EMISSIONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II 111 V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

20196 30636

1251140 404984 762788

62649 95035

1914459 367866

1399197

5770 8753

163923 86173 82296

245 372

6967 3662 3498

433 657

196995 80497

109251

TOTAL CALIFORNIA 2917 2469743 3839205 346916 14744 387832

=-1

1991 Diesel and Aromatics Refinery Emissions Analysismiddot 25 wt Sulfur without Investment

f7 gt ~ -

=~ p C---~ Increase (Decrease) vs Base case - REFINERY EMISSIONS D~ Diesel Prod

GROUP DESCRIPTION 000 BD NOx sax co voe Particulates

I Topping 208 00 00 00 00 00 II Hydroskimming 179 00 00 00 00 00I II + IV Conv + D Conv 1237 (204330) (374730) (22014) (935) (29774)V D Conversion LA 716 9061 2 1468 1997 85 1468 VI D Conversionmiddot N Cal 577 1492 2797 185 08 (186)

TOTAL CALIFORNIA 2917 (193777) (350465) (19833) (842) (28492)

7 I REFINERY EMISSIONS 0

u Diesel Prod CASE EMISSIONS 000 BD NOx sax co voe Particulates

I Topping 208 20196 62649 5770 245 433 II Hydroskimming 179 30636 95035 8753 372 657 111 + IV Conv + D Conv 1237 973563 1785902 105067 4466 138930 V D Conversion LA 716 414045 389334 88170 374 7 81965VI D Conversionmiddot N Cal 577 764280 140 1994 82481 3506 109065

TOTAL CALIFORNIA 2917 2202719 3734913 290242 12336 331049

jF___c__ bullmiddot ~

1991 Diesel and Aromatics Refinery Emissions Analysis - 20 wt Sulfur without Investment

P gtI sect

~ C F Increase (Decrease) vs Base case REFINERY EMISSIONS Df)

Diesel Prod -------=-------=------------~GROUP DESCRIPTION 000 BD NOX SOX-- co voe Particulates

I Topping 208 516 43792 148 06 1 1 II Hydroskimming 179 783 66430 224 09 1 7 II I + IV Conv + D Conv 123 7 (191148) (341844) (21425) (910) (23706) V D Conversion LA 716 9000 (23973) 3130 133 (978) VI D Conversionmiddot N Cal 577 11840 28613 647 28 4578

TOTAL CALI FORNI A 2917 (169008) (226981) (17276) (734) (20077)

REFINERY EMISSIONS D Diesel ProdI CASE EMISSIONS 000 BD NOX SOX co voe Particulatesdeg

I Topping 208 20712 106441 5918 252 444 II Hydroskimming 179 31420 161465 8977 382 674 III + IV Conv + D Conv 1237 986744 1818788 105656 449 1 144999 V D Conversion LA 716 413984 343893 89303 3795 79519 VI D Conversion N Cal 577 774628 1427810 82944 3525 113829

TOTAL CALI FORNI A 2917 2227488 3858397 292799 12444 339464

1991 Diesel and Aromatics Refinery Emissions Analysis middot Max Sulfur Reduction without Investment

17 gt ~

= ~ ~ D C---~-~ Increase (Decrease) vs Base case REFINERY EMISSIONS D

Diesel Prod GROUP DESCRIPTION 000 8D NOx sax co voe Particulates

Topping 208 784 54367 224 09 1 7 II Hydroskimming 179 1190 82472 340 14 26 II I + IV Conv + D Conv 1237 (191148) (341844) (21425) (910) (23706) V D Conversion LA 716 9000 (23973) 3130 133 (978) VI D Conversionmiddot N Cal 577 11840 28613 647 28 4578

TOTAL CALIFORNIA 2917 (168333) (200364) (17084) (726) (20063)

7 I REFINERY EMISSIONS D

-I Diesel Prod CASE EM SSIONS 000 BD NOx SOX co voe Particulates

I Topping 208 20980 117016 5994 255 450 JI Hydroskimming 179 31826 177507 9093 387 682 I II + IV Conv + D Conv 1237 986744 1818788 105656 4491 144999 V D Conversion LA 716 413984 343893 89303 3795 79519 VI D Conversionmiddot N Cal 577 774628 1427810 82944 3525 113829

TOTAL CALIFORNIA 2917 2228163 3885014 292991 12453 339479

F-ibullbull---bull j

1991 Diesel and Aromatics Refinery Emissions Analysis - 5 Aromatics Reduction without Investment ~ 17 gtrc p C y~- ri Increase (Decrease) vs Base case

Diesel Prod REFINERY EMISSIONS D

GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 1115 46107 319 1 3 24 II III+ IV

Hydroskimming Conv + D Conv

179 1237

169 1 40358

69942 237625

483 6918

20 294

37 2774

V D Conversion LA 716 9315 (13515) 3295 140 ( 1128) VI D Conversion - N Cal 577 11840 29093 647 28 4579

TOTAL CALIFORNIA 2917 64319 369252 11662 496 6287

REFINERY EMISSIONS D ~ I

o CASE EMISSIONS Diesel Prod

000 8D NOx SOX co voe Particulates

I Topping 208 2131 1 108755 6089 259 457 II II I + IV

Hydroskimming Conv + D Conv

179 1237

32327 1291497

164976 2152084

9236 170840

392 7261

693 199769

V D Conversion - LA 716 414299 354351 89469 3802 79369 VI D Conversion - N Cal 577 774628 1428290 82944 3525 113830

TOTAL CALIFORNIA 2917 2534062 4208457 358578 15240 394119

1991 Diesel and Aromatics Refinery Emissions Analysis - 10 Aromatics Reduction without Investment

17 ~-~ e ~

p ~--F S ~

Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 BID NOx

REFINERY

SOX

EMISSIONS

co

ID

voe Particulates

I II I II V VI

+ IV

Topping Hydroski1T111ing Conv + D Conv D Conversion D Conversion -

LA N Cal

208 179

1237 716 577

1115 1691

43590

46107 69942

237362

319 483

5660

13 20

241

24 37

6344

TOTAL CALIFORNIA 2917 46396 353411 6462 274 6405

7 I

frac14) CASE EMISSIONS

Diesel Prod 000 BID NOx

REFINERY

SOX

EMISSIONS

co

ID

voe Particulates

I II I II V VI

+ IV

Topping Hydroski1T111ing Conv + D Conv D Conversion D Conversion -

LA N Cal

208 179

1237 716 577

21311 32327

1133931

108755 164976

2094878

6089 9236

135291

259 392

5750

457 693

167576

TOTAL CALIFORNIA 2917 1187569 2368610 150617 6401 168726

- - r~- _-______4

1991 Diesel and Aromatics Refinery Emissions Analysismiddot Max Aromatics Reduction without Investment

~ 17 gt ~

= ~ ~

-~ C-F 5 Increase (Decrease) vs Base case p

GROUP DESCRIPTION

I Topping II HydroskilTITiing Ill + IV Conv + D Conv V D Conversion LA VI D Conversion - N Cal

TOTAL CALIFORNIA

~

1- 0

CASE EMISSIONS

I Topping II Hydroski111Tiing l II + IV Conv + D Conv V D Conversion LA VI D Conversion - N Cal

TOTAL CALIFORNIA

Diesel Prod REFINERY EMISSIONS D

000 BD NOx SOX co voe Particulates

208 3097 52241 885 37 67 179 1691 69942 483 20 37

1237 40358 237625 6918 294 2774 716 577

9315 11840

(13515) 29093

3295 647

140 28

(1128) 4579

2917 66302 375386 12229 520 6329

Diesel Prod REFINERY EMISSIONS D

000 BD NOx -

SOX co voe Particulates

208 23293 114890 6655 283 499 179 35335 174282 10096 429 758

1237 1291497 2152084 170840 7261 199769 716 414299 354351 89469 3802 79369 577 774628 1428290 82944 3525 113830

2917 2539052 4223896 360004 15300 394226

C

r___-Jmiddot-a ---- =-1

1991 Diesel and Aromatics Refinery Emissions Analysis middot Base Case with Investment ~ f7 gt ~

= ~ -~ -~

p-[ Increase (Decrease) vs Base case

GROUP DESCRIPTION

Topping II Hydroskirrming I II + IV Conv + D Conv V D Conversion LA VI D Conversionmiddot N Cal

TOTAL CALIFORNIA

f r- r-

CASE EMISSIONS

I Topping II Hydroskirrming III+ IV Conv + D Conv V D Conversion LA VI D Conversionmiddot N Cal

TOTAL CALIFORNIA

REFINERY EMISSIONS 0 Diesel Prod

000 B0 NOx SOX co voe Particulates

208 179

1237 716 577

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00 00 00 00 00 00

2917 00 00 00 00 00

REFINERY EMISSIONS D Diesel Prod

000 BD NOx SOX co voe Particulates

208 20196 62649 5770 245 433 179 30636 95035 8753 372 657

1237 1252253 1761900 164180 6978 196285 716 404984 367866 86173 3662 80497 577 763623 1279443 82481 3506 108703

2917 2471692 3566893 347358 14764 386575

~CC-

1991 Diesel and Aromatics Refinery Emissions Analysis middot 15 wt Sulfur with Investment

~ 17 l-r C l

=J t

~-- r Increase (Decrease) vs Base case Diesel Prod

REFINERY EMISSIONS D

GROUP DESCRIPTION ODO BD NOx SOX co voe Particulates

Topping 208 661 3351 1 189 08 14 I I 111 V VI

+ IV Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

179 1237 716 577

1002 (191148)

8250 2369

50835 (341844) (30939)

(8175)

286 (21425)

2794 277

12 (910) 119 11

21 (23706)

(647) 223

TOTAL CALIFORNIA 2917 (178866) (296612) (17879) (760) (24095)

7 i REFINERY EMISSIONS D

f- Diesel Prod N CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 20857 96160 5959 253 447 II II I + V VI

IV Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

179 1237 716 577

1002 986744 413233 765993

50835 1818788 336927

1271269

286 105656 88967 82759

12 449 1 3781 3517

21 144999 79850

108926

TOTAL CALIFORNIA 2917 2187829 3573977 283628 12054 334243

1991 Diesel Aromatics ampSulfur Results - 05 sulfur with Investment

~ 17 gt-r c li C--r5 -fl

GROUP

I II 111 + IV V VI

DESCRIPTION

Topping Hydroskirrrning Conv + D Conv D Conversion D Conversion

LA N Cal

SULFUR

005 005 005 005 005

PROD 000 8D

208 179 735 410 367

D I E S E L

SULFUR CETANE Ill NO

005 367 005 399 005 475 005 498 005 459

POLY AROM VOL

49 64 76 77 63

TOTAL AROM VOL

204 267 279 316 283

NET FEEDST

000 $D

3800 938 47

103 48

VAR COST

000 $D

92 23 1 7 98 1 0

REFINERY COST CHANGES

FIXED CAPITAL COST COST

DOD $D 000 $D

255 264 92 178 21 786

180 334 39 336

TOTAL COST

000 $D

4411 1231 870 714 433

TOTAL COST NV

CPG MILLIO

505 3 164 2 28 11 4 1 4 28 4

TOTAL TOTAL

HIGH SULFUR CALIFORNIA

005 005

1899 2917

005 005

458 449

70 68

278 294

4936 4936

239 239

587 587

1898 1898

7660 7660

96 63

26 26

~ I- w

GROUP DESCRIPTION NAPHTHA

HDT

P R O C E S S

DIST HDT

A D D I T I O N S

DIST AROM H2 HR7 HDA PLANT

000 8D

MOBIL OLEFINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS OIL 000 8D

I II Ill+ IV V VI

Topping Hydroskirrrning Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

272 67 00 00 00

00 00

386 173 227

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOT AL CALIFORNIA 00 339 785 00 00 00 00 00

Note Volume ampCentsGallon are based on High Sulfur Diesel volume only for Groups III V and VI

-- ~ -eZ-ci

1991 Diesel and Aromatics Refinery Emissions Analysis middot 20 Aromatics with Investment

~ 17 gt g ~

~

--~ C

F-o Increase (Decrease) vs Base case REFINERY EMISSIONS Dr Diesel Prod GROUP DESCRIPTION 000 BD NOx SOX co voe Particulates

I Topping 208 1445 35959 413 1 7 31 II Hydroskimming 179 2192 54548 626 26 47 III+ IV Conv + D Conv 1237 14216 154484 2708 115 1083 V D Conversion LA 716 8741 (30165) 3404 145 (147 7) VI D Conversionmiddot N Cal 577 6599 121250 740 31 893

TOTAL CALIFORNIA 2917 33193 336076 7892 335 577

~ REFINERY EMISSIONS D Diesel Prod ~ CASE EMISSIONS 000 BD NOx SOX co voe Particulates

I Topping 208 21641 98607 6183 263 464 II Hydroskimming 179 32829 149582 9380 399 704 111 + IV Conv + D Conv 1237 1266469 1916384 166888 7093 197368 V D Conversion LA 716 413724 337701 89578 3807 79019 VI D Conversionmiddot N Cal 577 770222 1400694 83221 3537 109596

TOTAL CALIFORNIA 2917 2504885 3902969 355250 15099 387152

1991 Diesel and Aromatics Refinery Emissions Analysis middot 15 Aromatics with Investment

17 gt ~

= ~ ~ D C--F ~

~ Increase (Decrease) vs Base case REFINERY EMISSIONS D Diesel Prod

GROUP DESCRIPTION 000 BD NOx SOX co voe Particulates

I Topping 208 6278 80940 1794 76 135 II Hydroskimming 179 9523 122783 2721 115 204 II I + IV Conv + D Conv 1237 27011 127461 5877 250 (1679) V D Conversion LA 716 19361 (36380) 6829 290 (182 6) VI D Conversion middot N Cal 577 12725 100510 1942 82 (1047)

TOTAL CALIFORNIA 2917 74898 395314 19162 814 (4214)

7 I

f- V REFINERY EMISSIONS D

Diesel Prod CASE EM ISS IONS 000 BD NOx SOX co voe Particulates

I Topping 208 26474 143589 7564 321 567 II Hydroskimming 179 40159 217817 11474 488 86 1 II I + IV Conv + D Conv 1237 1279264 1889361 170057 7228 194606 V D Conversion LA 716 424345 331486 93002 3953 78671 VI D Conversionmiddot N Cal 577 776349 1379954 84423 3588 107656

TOTAL CALIFORNIA 2917 2546590 3962207 366520 15577 382361

1991 Diesel and Aromatics Refinery Emissions Analysis middot 10 Aromatics with Investment

17

I-r = I

0 t~ ~

fo- r Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 BD NOx

REFINERY

sax

EMISSIONS

co

D

voe Particulates

II I I I V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

1879 1 28505

43820 25652 21569

109689 166393

C162350) 68306

(128322)

5369 8145 8756 9281 3338

228 346 372 394 142

403 61 1

(1984) (3147) (2100)

TOTAL CALIFORNIA 2917 138338 53717 34888 1482 (6219)

y I

c- -J

CASE EMISSIONS Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II I I I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

38987 59142

1296073 430636 785193

172338 261427

1599550 436172

115 1122

11139 16898

172935 95455 85820

473 718

7350 4057 3647

835 1267

194301 77350

106603

TOT AL CA LI FORNI A 2917 2610030 3620609 382246 16245 380357

middot-Ldeg~

1991 Diesel and Aromatics Refinery Emissions Analysismiddot 10 Aromatics at 05 wt Sulfur with Investment

~ P gt ~-~ ~ ~

p C--F 5 0

Increase (Decrease) vs Base case

GROUP DESCRIPTION Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II I II + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 179

1237 716 577

18791 28505

43820 25652 11371

109689 166393

C162350) 68306 62865

5369 8145 8756 9281 2034

228 346 372 394 86

403 611

(1984) (3147) (2427)

TOTAL CALIFORNIA 2917 128139 244904 33584 1426 (6546)

i

f- ---J

CASE EMISSIONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II II I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversion - N Cal

208 179

123 7 716 577

38987 59142

1296073 430636 774994

172338 261427

1599550 436172

1342309

11139 16898

172935 95455 84516

473 718

7350 4057 3592

835 1267

194301 77350

106276

TOTAL CALIFORNIA 2917 2599831 381 1796 380942 16190 380030

1991 Diesel and Aromatics Refinery Emissions Analysis bull 10 Aromatics with Investment ampPurchased Feedstock v gtr c I

p C

JDdeg-~ Increase (Decrease) vs Base case REFINERY EMISSIONS D Diesel Prod

GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 8797 65745 2513 107 188 I I HydroskiITTTiing 13344 99732 162 286179 3813 I II + IV Conv + D Conv 1237 11598 45453 4892 208 (5082)V D Conversion LA 716 9085 54055 4170 177 (3044)VI D Conversionmiddot N Cal 577 (3176) 34937 462 20 (4520)

TOTAL CALIFORNIA 2917 39647 299922 15851 673 (12172)

7 REFINERY EMISSIONS D I- Diesel Prod

U) CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 28993 128394 8284 352 621 II HydroskiITTTiing 179 43980 194767 12566 534 942 Ill + IV Conv + D Conv 1237 1263851 1807353 169072 7186 191203 V D Conversion LA 716 414068 42 1921 90343 3839 77453VI D Conversionmiddot N Cal 577 760447 1314380 82944 3525 104183

TOTAL CALIFORNIA 2917 2511339 3866815 363209 15437 374403

1991 Diesel and Aromatics Refinery Emissions Analysis middot NPRA Segregation 05 Sulfur with Investment

17 gt

= ~ ~

~

--~ C

~ 5 Increase (Decrease) vs Base case REFINERY EMISSIONS 00 Diesel Prod

GROUP DESCRIPTION 000 80 NOx SOX co voe Particulates

I Topping 208 1941 78792 555 24 42 II Hydroskirrming 179 2944 119523 841 36 63 111 + IV Conv + D Conv 1237 (204330) (374730) (22014) (935) (29774)V D Conversion LA 716 00 00 00 00 00 VJ D Conversionmiddot N Cal 577 (1334) 94756 (185) (08) 51

TOTAL CALIFORNIA 2917 (200779) (8 1658) (20803) (884) (29619)

~ I

f- REFINERY EMISSIONS 0deg Diesel Prod

CASE EMISSIONS 000 80 NOx SOX co voe Particulates

1 Topping 208 2213 7 141440 6325 269 474 11 Hydroskirrming 179 33580 214558 9594 408 720 Ill+ IV Conv + D Conv 1237 975095 1719632 105303 4475 138947 V D Conversion LA 716 404984 367866 86173 3662 80497 VI D Conversionmiddot N Cal 577 762289 1374200 82296 3498 108755

TOTAL CALIFORNIA 2917 2198085 3817697 289692 12313 329392

1991 Diesel and Aromatics Refinery Emissions Analysis middot NPRA Segregation 10 Aromatics

f7 gtlr p C

=

-~iii Increase (Decrease) vs Base case REFINERY EMISSIONS Ds -fl Diesel Prod GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 18791 109689 5369 228 403 II Hydroskimming 179 28505 166393 8145 346 611 I I I + IV Conv + D Conv 1237 14780 4068 4125 175 465 V D Conversion LA 716 924 (50186) 843 36 (742)VI D Conversionmiddot N Cal 577 7771 183460 111 0 47 ( 172)

TOTAL CALIFORNIA 2917 70771 413423 19591 832 565

7- I REFINERY EMISSIONS D

N Diesel ProdQ CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 38987 172338 11139 473 835 II Hydroskimming 179 59142 261427 16898 718 1267 II I + IV Conv + D Conv 1237 1241750 736657 261168 11100 234545 V D Conversion LA 716 405907 317680 87017 3698 79755 VI D Conversion middot N Cal 577 771394 1462903 83591 3553 108532

TOTAL CALIFORNIA 2917 2517180 2951005 459812 19542 424935

1991 Diesel and Aromatics Refinery Emissions Analysis middot 50 Segregation 05 Sulfur with Investment 17 gt ~

2 ~

~ C--F-~ Increase (Decrease) vs Base case

GROUP DESCRIPTION Diesel Prod

000 8D NOx

REFINERY EMISSIONS

sax co

D

voe Particulates

I II III V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 17 9

1237 716 577

1879 1 131 5

(1700) 5152

(1334)

109689 6537 8

120703 (9818)

94756

5369 376

(236) 1573 (185)

228 16

(10) 67

(08)

403 28 65

(47) 51

TOTAL CALIFORNIA 291 7 22224 380709 6897 292 501

7 i

N_ CASE EMISSIONS

I Topping II Hydroskimming III+ JV Conv + D Conv V D Conversion VI D Conversionmiddot

LA N Cal

Diesel Prod 000 BD

208 179

1237 716 577

NOx

38987 31952

971026 410136 762289

REFINERY EMISSIONS

SOX co

172338 11139 160413 9129

1750497 104832 358048 87746

1374200 82296

0

voe Particulates

473 835 388 684

4455 138535 3729 80450 3498 108755

TOTAL CALIFORNIA 2917 2214389 3815495 295143 12543 329260

1991 Diesel and Aromatics Refinery Emissions Analysis - 50 Segregation 10 Aromatics

17

~-~ = ~

p C--F5 p

Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II I I I V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 179

1237 716 577

18791 783 1

15264 9084 7771

109689 84345 4671

(11083) 183460

5369 2238 4240 3628 111 0

228 95

181 154 47

403 168 571

(1536) C17 2)

TOTAL CALIFORNIA 2917 58741 371081 16584 704 (566)

~ N N

CASE EMISSIONS

I Topping II Hydroskimming I II + IV Conv + D Conv V D Conversion VI D Conversion -

LA N Cal

Diesel Prod 000 8D

208 179

1237 716 577

NOx

38987 38467

1242234 414068 771394

REFINERY

sax

172338 179379

737260 356783

1462903

EMISSIONS

co

11139 10991

261284 89801 83591

D

voe Particulates

473 835 467 824

11105 234652 3817 78961 3553 108532

TOTAL CALIFORNIA 2917 2505150 2908663 456806 19414 423805

_plusmn_ ~

1991 Gasoline Aromatics Refinery Emissions Analysis middot Surmary Gasoline without Investment

~ P gt s ~ D C JD--= ri

7 I

N w

Increase (Decrease) vs Base case

DESCRIPTION

Base Case without Investment

Max Aromatics Reduction

CASE EMISSIONS

DESCRIPTION

Base Case without Investment

Max Aromatics Reduction

REFINERY EMISSIONS D Gasoline Prod___-=---------------c-------------

000 BD NOx sox co voe Particulates

8230 00 oo 00 00 00

8230 58895 (431003) 10965 466 8672

REFINERY EMISSIONS D Gasoline Prod

000 BD NOx SOX co voe Particulates

8230 1522167 1833103 263872 1 1214 271012

8230 158 1061 1402100 274837 11680 279684

I---___ ~lt

1991 Gasoline Aromatics Refinery Emissions Analysismiddot Surmary Gasoline with Investment

17 gt1 =-C 1

p C ~~ -ri

Increase (Decrease) vs Base

DESCRIPTION

Base Case with Investment

5 Aromatics Reduction

Max Aromatics Reduction

case Gasoline Prod

000 BD

8230

8230

8230

NOx

00

(6332)

220632

REFINERY

SOX

00

137089

(250495)

EMISSIONS D

co

00

(795)

42852

voe Particulates

00 00

(34) 00

1821 00

Max Aromatics Reduction with Purch Feedstock 8230 (53022) (199505) (12970) (551) 00

CASE EM SS IONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

DESCRIPTION

I

N ~

Base Case with Investment

5 Aromatics Reduction

Max Aromatics Reduction

8230

8230

8230

1495422

1489090

1716054

1813705

1950793

1563210

256349

255553

299201

10895

10861

12716

268727

266699

284140

Max Aromatics Reduction with Purch Feedstock 8230 1442400 1614200 243379 10344 260785

~ - middot~~

1991 Gasoline Refinery Emissions Analysis - Base Case without Investment

f7 gt ~

= ~ ~

--~ ~ F $ Increase (Decrease) vs Base case REFINERY EMISSIONS D ~ Gasoline Prod

GROUP DESCRIPTION 000 BD NOX SOX co voe Particulates

I Topping II HydroskiITITiing 185 00 00 00 00 oo I I I + IV Conv + D Conv 3153 00 00 00 00 00 V D Conversion LA 2585 00 00 00 00 00 VI D Conversion - N Cal 2307 00 00 00 00 00

TOTAL CALIFORNIA 8230 00 00 00 00 00

REFINERY EMISSIONS D I Gasoline Prod

N CASE EMISSIONS 000 BD NOx SOX co voe ParticulatesJl

I Topping II HydroskiITITiing 185 20214 62902 5775 245 433 I I I + IV Conv + D Conv 3153 458081 254587 96776 4113 88731 V D Conversion LA 2585 489155 457502 101285 4305 103541 VI D Conversion N Cal 2307 554717 1058111 60036 2551 78307

TOTAL CALIFORNIA 8230 1522167 1833103 263872 11214 271012

1991 Gasoline Refinery Emissions Analysis - Max Aromatics Reduction without Investment P gtI er p t Jo I ~crease (Decrease) vs Base case- REFINERY EMISSIONS Df)

Gasoline Prodmiddot----------------------c-----GROUP DESCRIPTION 000 8D NOx sox co voe Particulates

I Topping II Hydroskimming 185 4441 36372 1269 54 95 Ill + IV Conv + D Conv 3153 14803 11596 3167 135 3053 V D Conversion LA 2585 16633 (106514) 4565 194 (00)VI D Conversion - N Cal 2307 23018 (372458) 1963 83 5523

TOTAL CALIFORNIA 8230 58895 (431003) 10965 466 8672

I REFINERY EMISSIONS D

N Gasoline Prod_deg CASE EMISSIONS 000 BD NOx Sox co voe Particulates

I Topping II Hydroskimming 185 24655 99275 7044 299 528 I II + IV Conv + D Conv 315 3 472884 266183 99943 4247 91784 V D Conversion LA 2585 505788 350989 105851 4499 103541VI D Conversion N Cal 2307 577734 685654 61999 2635 83830

TOTAL CALIFORNIA 8230 1581061 1402100 274837 11680 279684

bull -~a ~

1991 Gasoline Refinery Emissions Analysismiddot Base Case with Investment I gti

2 ~ t

~-- -ri Increase (Decrease) vs Base case REFINERY EMISSIONS D

Gasoline Prod GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping II Hydroskimming 185 00 00 00 00 00 I II + IV Conv + D Conv 3153 00 00 00 00 00 V D Conversion LA 2585 00 00 00 00 00 VI D Conversion N Cal 2307 00 00 00 00 00

TOTAL CALI FORNI A 8230 00 00 00 00 00

N I REFINERY EMISSIONS D

---J Gasoline Prod CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping II Hydroskimming 185 18678 61807 5337 227 400 I I I + IV Conv + D Conv 3153 437428 259218 91934 3907 86449V D Conversion LA 2585 479360 446967 98300 4178 103624VI D Conversion N Cal 2307 559956 1045712 60778 2583 78253

TOTAL CALIFORNIA 8230 1495422 1813705 256349 10895 268727

C-~middot-

1991 Gasoline Refinery Emissions Analysis middot 5 Aromatics Reduction with Investment

~ f7 gt ~ g-1

p C ~--

Increase (Decrease) vs Base case REFINERY EMISSIONS D Gasoline Prodfl 000 BD ---------------------GROUP DESCRIPTION NOX SOX co voe Particulates

I II I 11 V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversionmiddot N Cal

185 3153 2585 2307

5687 (2703) (6553) (2763)

35363 (29095) 143698 (12877)

1625 (346)

(1872) (202)

69 (15) (80) (09)

122 (665) (660) (825)

TOTAL CALIFORNIA 8230 (6332) 137089 (795) (34) 00

s I

N (XJ CASE EMISSIONS

Gasoline Prod 000 BD NOx

REFINERY EMISSIONS

SOX co

D

voe Particulates

I II I II V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

185 3153 2585 2307

24365 434726 472807 557193

97170 230123 590665

1032835

6961 91589 96427 60576

296 3893 4098 2574

522 85784

102964 77428

TOTAL CALIFORNIA 8230 1489090 1950793 255553 10861 266699

1991 Gasoline Refinery Emissions Analysis - Max Aromatics Reduction with Investment

17

Ir i I

p C F )-olt

=1 Increase (Decrease) vs Base case REFINERY EMISSIONS Dr Gasoline Prod__-----------------------=-----------------c--------

GROUP DESCRIPTION 000 8D NOx sox co voe Particulates

Topping I I Hydroskimming 185 5687 35363 1625 69 122 I II + IV Conv + D Conv 3153 62793 32831 14806 629 7627 V D Conversion LA 2585 48655 88088 13902 59 1 423 VI D Conversion - N Cal 2307 103497 (406776) 12520 532 7242

TOTAL CALIFORNIA 8230 220632 (250495) 42852 1821 00

REFINERY EMISSIONS D 7 Gasoline Prod N I CASE EM SS IONS 000 8D NOx sax co voe Particulates

1-D

I Topping II Hydroskimming 185 24365 97170 6961 296 522 I II + IV Conv + D Conv 3153 500221 292049 106741 4537 94076 V D Conversion LA 2585 528015 535054 112201 4768 104048 VI D Conversion N Cal 2307 663453 638936 73298 3115 85494

TOTAL CALIFORNIA 8230 1716054 1563210 299201 12716 284140

1991 Gasoline Refinery Emissions Analysismiddot Max Aromatics Reduction with Investment ampPurchased Feedstock

~ I gt-r C )l C--Jo-s ri

Increase (Decrease) vs Base case

GROUP DESCRIPTION Gasoline Prod

ODO BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II II I + IV V VI

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

185 3153 2585 2307

middot1826 (7180)

(46917) 2902

middot2251 (4462)

(35625) (157167)

middot522 (2243)

(10947) 742

middot22 (95)

(465) 32

middot39 580

(6744) (1738)

TOTAL CALIFORNIA 8230 (53022) (199505) (12970) (551) 00

7 I

w 0 CASE EM SSIONS

Gasoline Prod 000 BD NOx

REFINERY

SOX

EMISSIONS

co

0

voe Particulates

I II III+ IV V VI

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

185 3153 2585 2307

16852 430248 432442 562858

59556 254757 41 134 1 888546

4815 89691 87353 6 1520

204 3812 3713 261 5

361 87029 96881 76514

TOTAL CALIFORNIA 8230 1442400 1614200 243379 10344 260785

17 g-~

1

~ CJo l ri -

L 1995 REFINERY EMISSION RESULTS

q_-

1995 Diesel and Aromatics Analysismiddot Surmary Diesel with Investment

17 gt r c =

Increase (Decrease)

DESCRIPTION

vs Base case Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

C Base Case with Investment 753 00 00 00 00 00

JDdeg- 05 wt Sulfur 753 8473 (14931) 3564 15 1 (2109) ~ fl 20 Aromatics 753 9167 31461 4439 189 (3482)

15 Aromatics 753 17363 48169 7782 33 1 (5390)

10 Aromatics 753 34608 90882 1 1845 503 (3194)

Diesel Prod REFINERY EMISSIONS 0

DESCRIPTION 000 BD NOx SOX co voe Particulates

Base Case with Investment 753 395328 356204 82367 3501 83072 r- I

r- 05 wt Sulfur 753 403801 341273 85931 3652 80964

20 Aromatics 753 404495 387665 86806 3689 79590

15 Aromatics 753 412690 404373 90149 3831 77682

10 Aromatics 753 429936 447086 94212 4004 79878

Note Results are for Group V Only

p~

1995 Gasoline Refinery Emissions Analysismiddot Surmary Gasoline with Investment l7 l s Increase (Decrease) vs Base case REFINERY I Gasoline Prod ~ DESCRIPTION 000 BD NOx SOX C Base Case with Investment 2606 00 (00)Jo- Max Aromatics Reduction 2606 168512 3 1087 fl

REFINERY Gasoline Prod

DESCRIPTION 000 BD NOx sax

Base Case with Investment 2606 478268 430936

Max Aromatics Reduction 2606 646780 462023

r I

N

Note Results are for Group V Only

~i

EMISSIONS D

co

(00)

46470

EMISSIONS D

co

99648

146118

voe Particulates

(00) (00)

1975 6302

voe Particulates

4235 100501

6210 106803

17 _

l r = 1

p t F-= ri

M 1991 TYPICAL DIESEL AND GASOLINE BLENDS

17 gt1 c ~

I

0 C ~~ -fl

Heavy Naptha Atrospheric Light Gas Oil Atmospheric Light Gas Oi I Hydrotreated Atmospheric Heavy Gas Oil Atmospheric Heavy Gas Oil Hydrotreateltl Atmospheric Heavy Gas Oil Hydrorefinod Atmospheric Heavy Gas Oil Dearomitized Full Range Gas Oi t

Light Cat Cycle Oil i Light Cat Cycle Oil Hydrotreated

f-- Light Cat Cycle Oil Hydrorefineltl Light Cat Cycle Oil Dcaromitizcd Hydrocracker Jet Mobil Diesel PurchaslOlow Aromatics Bl ends tocks Coker Light Gas Oil Coker Light Gas Oi I Hydrot reAted Coker light Gas Oil Hydrorcfined Coker light Gas Oil Ocnr0mitized

Totnl Activity

Oicsc I Oua l i t 1cs

Specific Gravity Sul fur wtX Cetone No Hono Ar0111citics X Poly Aromatics X Total Aromatics ~

Typical High Sulfur Diesel Blendsmiddot

Max Sul fur Base Case Reduction

wo lnvestrnent wo Investment act X act X

000 001 004X 000 000 000 043 2 7X 000 000 918 5883) 1192 7641X 000 0 00 000 000 569 3647 1 10 703X 000 000 000 000 000 aco 0 00 000 o 73 470X 215 13 7BX 000 000 000 000 000 000 000 000 000 000 000 000

15 60 10000X 1560 100 oox

0 859 0 845 0 30 0 21 45 a 47 2 20 1 204

16 68 277 72

Diesel Sulfur Reduction

Base Case bull15X Sul fur with Investment with Investment

act X act X

000 000 000 000 000 053 342X 000 000 931 5968) 959 614SX 000 288 1847X 000 000 550 35 23X 000 000 000 000 000 000 044 282X 000 000 0 79 S08X 216 1384X 000 000 000 000 000 000 000 000 000 000 000 0 00

15 60 10000X 1560 10000X

0859 0 856 030 015 ftS9 t70 20 1 208 76 60

27 7 276

OSX Sul fur with Investment

act X

000 003X 000 059 376X 000 186 11 90X

1025 65 73X 000 000 000 000 073 4 71X 000 216 13BX 000 000 000 000 000 0 00

1560 10000X

0 855 005 47 2 21 1 61

27 2

-middot~ ~--C-=i

17 gt ~ r C 1

0 C F-s Typical High Sulfur Diesel Blends middot Diesel Aromatics Reduction

r

Hax Aromat ks D5 Sul fur +

Max Aromatics 25X Aromatics SOX Arcrna ti cs Mex Arcmat ics Reduction with Max Aromatics

Base Case Reoxtion Base Case Reduction Reoict ion Reduction Inves trnent and Reoiction

wo Investment act

wo Investment act X

with Investment act X

with Investment act X

with Investment act

with Investment act X

Purch act

Feros tod X

with Investment act X

2

N

Heavy Haptha Atrrospheric Light Gas Oil Atrrospheric Light Gas Oil Hydrotreated Atrrospheric Heavy Gas Oi t Atmospheric Heavy Gas Oil Hydrotreated Atmospheric Jieavy Gas Oil Hydrorefined Atrrospheric Heavy Gas Oi I Deeromitized Fut l Range Gbulls Oil Light Cat Cycle Di t Light Cat Cycle Oil Hydrotreated Light Cat Cycle Oil Hydrorefined Light Cat Cycle Oil Dearomitized Hydrocracker Jet Hobi t Diesel

000 000 000 000 918 000 000 569 000 000 000 000 0 73 000

5883t

364X

1 70X

000 000 0 30 0 oo

1126 000 ooo 189 000 0 00 000 000 2 15 000

191X

n16Z

12 14X

13 79X

000 000 000 000 931 000 000 550 000 000 000 000 0 79 0 00

5968X

35 23X

508X

000 000 000 000 695 000 335 2 27 000 000 000 000 217 0 00

44SSX

2149X 1454X

1393X

000 000 000 000 158 000 787 2 74 000 000 000 030 230 082

1011

5043X 1757X

190X 14 74X 527X

010 000 037 000 000 ooo 968 177 000 000 000 000 232 135

066X

237X

6206X 1135X

1487X 868X

000 000 042 000 098 000 958 026 000 000 000 000 000 015

2rn

630X

6138t 167X

097X

010 000 032 000 050 000 956 096 000 000 000 0 12 240 088

066X

203X

323X

6130X 614X

0 75X 1536X 563X

PurchasedLow Arcmat i cs B t endstods Coker Light Gas Oi t Coker Light Gas Oil Hydrot reated Coker Light Gas Oil Hydrorefined Coker Light Gas Oi I Dearomltlzed

0 00 000 000 000 000

0 DO 0 00 OOD 000 000

000 000 000 000 000

0 00 000 000 000 086 550X

000 000 000 000 000

000 000 000 000 000

420 000 000 000 000

2695X 000 000 000 0 00 077 4 91X

Total Activity 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X

Diesel Qualities

Spec l f i c GravJ ty Sulfur wtX

0859 0 30

0856 0 24

0859 0 30

0854 016

0844 012

0839 007

0846 0 05

0842 005

Cctane No sa 45 9 45 9 47 6 49 5 50 3 511 500

Mono Aromatics X Poly AromAt ics X Total Arooiatics X

20 1 76

77

199 6 5

264

201 76

277

166 4 4

206

168 1 7

135

96 04

100

90 10

100

9 7 0 3

100

middotbull-~es__middotbull ~4Cici-

~ V lr = C--F i ri

Typical Low Sulfur Diesel Ble-rds - Diesel Aromatics Reduction

Base Case wo Investment act

Max Aranatics Reduction

wo Investment act X

with act

Base Case Investment

X

25X Aromatics Reduction

with Investment act X

SOX Momet i cs Reduction

wi th Investment act X

Max Aromatics Reduction

with Investment act X

1-lax Aromatics Reduction with Investment end

Purch Feedstock act X

8

w

Heavy Haptha Atmospheric Light Gas Oil Atmospheric Light Gas Oil Hydrotreated Atmospheric Heavy Gas Oil Hydrotreated Atmospheric Heavy Gas Oi 1 Hydroref ined AtmosPeric Heavy Gas Oil OearCfflitized Full Range Gas Oil Light Cat Cycle Oil Hydrorefined Light Cat Cycle Oil Dear001itized Hydrocrecker Jet Hobi l Diesel Purchased low Aromatics Feedstocks Vi sbreaker Gas Oil Hydroref ined Visbreaker Gas Oil Dearcmitized

000 000 000 000 803 000 000 000 000 049 000 000 068 000

8731

529X

739X

0 76 000 093 000 555 000 000 000 000 092 000 000 103 000

831X

1015

6031

1002X

11 20

000 000 000 000 805 005 000 000 000 042 000 000 068 000

8747X osox

461X

741X

000 000 000 000 470 304 000 000 004 077 000 000 065 000

5106X 3300X

048X 839X

706X

000 000 000 000 103 637 000 000 038 077 000 000 065 000

11 22X 6921X

409X 840X

709X

000 000 000 000 000 731 000 000 000 068 048 000 000 073

7943X

742X 523X

792X

000 000 000 000 000 729 000 000 000 000 031 089 000 on

7921X

339X 962X

778X

Total Activity 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X

Diesel Qualities

Specific GrAvity Sul fur wtX Cetcme Mo Mono Aromatics X Poly Aromatics X Total Aromatics

0 851 0 050 499 222 56

278

0842 0 005 48 1 210 4 5

25 5

0852 0006 499 22 2 56

278

0frac346 0004

514 175 3 2

20 7

Ofrac34O 0002 530 128 08

136

0836 0000

53 9 99 01

10 0

0839 0006

54 0 96 04

100

---t_J--ij cJc-_

~ 17 gtIr C I

~ C-Jr-I ~

Typical Gasoline Blends middot Gasoline Aromatics Rc-ducton

Base Case with lnvestment

act X

10X Arcrnatics Redxtion

with Investment act X

20X Arcrnatics Reduction

with Investment act X

Ha-x Aromatics Reduction with

Investment amp PF act X

I

i--

Cat Ga sol i n-e Reformate Alkyl ate Dimate Cat Poly Jsomerate Haptha Lt Hydrocrackate Coker Naptha HTBE Ethanol Toluene Raffinatc BTX Hobi l Gisol lne Ethcrol Butme

2786 22 49 10 70 000 0 00 5 23 5 6l 280 3 37 000 000 000 000 000 183 5 55

32 58X 2631X 12 51X

612X 664X 327X 394X

214X 649X

2861 2685 1084 000 3 43 001 546 262 3 45 000 000 000 000 000 000 4 23

33 46X 3140X 1268

402X OOlX 638X 30X 403X

4 95X

1997 3113 1367 000 421 000 464 2 76 3 73 000 000 131 000 000 000 409

2336X 3641X 1598)

492X

543X 323) 436)

1 53X

479X

25 74 2678 872 000 316 000 627 262 7 40 000 000 085 000 000 000 396

30 lOX 3132X 1020)

369X

733X 306) 866X

099X

463X

Total Activity 8550 10000X 8550 10000X 85 50 10000X 85 50 10000X

Gasoline Qualities

Aromatics Vol Benzene Vol

34 9 18

314 197

27 6 149

276 157

N NPRA SURVEY RESULTS

1h Arthur D Little Inc

~bullbullmiddot-e--c+~l ~c-_middot_

NPRA STUDY - CALIFORNIA COSTS

17

Case Reduction of Diesel to 005 S and_20i Aromaticsgt r i Group I Group II Group III Group IV 3 Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total C Topping ming Conversion (FCC only) LA N Calif Calif - Diesel ProductionP (000 BD)-~

Diesel Base 4 130 528 11 8 207 259 1246 Common DieselDistillate 1 0 147 31 5 883 243 1589

Total Diesel 5 130 675 433 1090 502 2835

Addi tional~apac i ty

2Hydrodesulfurization 000 BD 184 167 509 120 1060 500 2540 Sulfur Recovery LTD 12 4 2 0 20 0 38 H Generation MSCFD 190 100 100 150 350 200 1090z 2

I f-

Costs (000 $D)

Operating 282 114 759 73 1531 611 33701Capital Charge 863 342 115 1 582 2342 986 6266

Total Cost 1145 456 1910 655 3873 1597 963 6

Total Cost centgal 5452 836 674 360 846 758 809

Investment Million $ 126 50 168 85 342 144 915

1 (Investment x 25)365

2 Including 8000 BD hydrocracker 3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

-lmiddot -_--11 ~-middot1~J-

NPRA STUDY - CALIFORNIA COSTS

~ 17

Case Reduction of Diesel Sulfur to 005 I-r gt

3 I = Group I Group II Group III Group IV Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total C Topping ming Conversion (FCC only) IA N Calif Calif

F - Diesel Production -(000 BD)-= ri Diesel Base 37 130 537 11 8 387 254 1463 Common DieselDistillate 0 0 148 31 5 704 243 1410

Total Diesel 37 130 685 433 1091 497 2873

Additi~nal Capacity

2 2Hydrodesulfurization 000 BD 111 157 121 80 400 195 1064 Sulfur Recovery LTD 150 40 10 0 100 0 390 H Generation MSCFD 21 0 20 10 0 50 0 90

2z I

N Costs (000 $D)

Operating 420 72 343 59 509 234 16371Capital Charge 699 267 300 179 836 103 2384

Total Cost 111 9 339 643 238 1345 337 4021

Total Cost centgal 720 621 223 1 31 294 161 333

Investment Million $ 102 39 42 25 122 15 345

1 (Investment x 25)365

2 Including 8000 BD hydrocracker

3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

1--i~-~~ fa--__~middot-1

NPRA STUDY - CALIFORNIA COSTS

~ f7 gt Case Reduction o_f Diesel Sulfur tQ_0__15 ~

E Group I Group II Group III 3Group IV Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total t J5-t Diesel Production

(000 BD)

ToEEig ming Conversion (FCC only) LA N Calif Calif

r Diesel Base 39 132 539 118 526 254 1608 Common DieselDistillate 0 0 150 31 5 564 243 1272

Total Diesel 39 130 689 433 1090 497 2880

z I

w

Hydrodesulfurization Sulfur Recovery LTD H Generation MSCFD2

Costs (000 $D)

000 BD 2111140 190

143 40 20

121 80 1 0

0 0 0

350 100 40

31 0 0

756 360 260

Operating 1Capital Charge Total Cost

240 623 863

50 267 31 7

294 274 568

0 0 0

469 767

1236

121 0

121

117 4 1931 3105

Total Cost centgal 527 5 72 1 96 0 270 058 257

Investment Million$ 91 39 40 0 112 0 282

1

2

(Investment x 25)365

Including 8000 BD hydrocracker 3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

Page 8: Report to California Air Resources Board August 1988

Figure A2

CONVERSION PROCESSES FLUID CATALYTIC CRACKING UNIT

H ~ 1

I

I

~~ STAIPP1NG S7(ampL1

bull) I IJ SPEtltT CtTl_YST

ti ralSTpound pound47 ~T 10bull1E-

I I

1~~ Yl L~l - -----~~---------~8 l ~ j ~--~---

t_____________SaLIJ~A~Y==-=-~--l_o~________

FIG _74_ FCC UCil Model m

SOURCE Gary and Handwerk pp 93 Petroleum Refining Technology and Economics JH Gary and GE Handwerk Marcel Dekker 1975

OTHER CONVERSION PROCESSES

Catalytic Hydrocracking Thermal cracking (vis breaking) CokingResidual upgrading Catalytic refonning A 1 kylation Po lymeri za ti on Isprneri za ti on

r

I

A-5 11~ Arthur D Little Inc

Figure A3

TREATING PROCESS - CATALYTIC HYDRODESULFURIZATION

MTQQQG[W R[CYCL[

4 o----

to _)

700-~

TO 80Clt

i ---

I I

cw---I

ZS bull

~

~ ~ SOU~ t

WAT[ltgt

S7(AW oP MOT OIL100

KTOftOG(N

S(PAbulllTOtt

FIG 6 1 Catalytic bydrodeaulfllruer

SOURCE Gary and Handwerk P 115 Pefroleum Refining Technology and GE Handwerk Marcel Dekker 1975

Other Treating Processes

Merox Caustic Acid Clay Amine Sulfur Recovery

1~ Arthur D Little Inc A- 6

Economics JH Gary and

o Caustic treating o Acid treating o Clay treating o Amine extraction o Sulfur recovery and o Desalting

All refinery process units are made up of combinations of the above three process types

B Refinery Configuration Types

Refineries can be divided into four configuration types based on the process units present the four configuration types are

o Topping o Hydroskimrning o Conversion and o Deep conversion

These refinery types are given in order of increasing complexity Each successive configuration type includes the same processes as the preceding type and adds one or more additional distinguishing process Figure A-4 provides a summary of the basic characteristics and distinguishing processes for each of these configurations

An increase in refinery complexity enables the refinery to process the same barrel of crude oil into a greater yield of light and valuable products A complex conversion or deep conversion refinery is able to produce gasoline and diesel at the expense of low value residual fuel However the greater the complexity the higher the investment cost maintenance cost and manpower requirements

1 Topping Refinery

The simplest refinery configuration is topping A topping refinery uses a separation process--atmospheric distillation--to separate crude into its natural fractions LPG and lighter naphtha kerosene distillate and long resid A simplified process flow diagram for a typical topping refinery is shown on Figure A-5 California Group I are topping refineries

A topping refinery consists of a crude desalter and an atmospheric distillation tower Although not shown a topping refinery might also have a vacuum distillation unit which further distills long resid into vacuum gas oil and short resid Vacuum gas oil can be sold as cracker feedstock or for lube oil blending Short resid may be sold as asphalt Long resid (or short resid) would normally be cut (ie blended to meet viscosity) with distillate to produce residual fuel

Amiddot-7

1~ Arthur D Little Inc

Figure A4

PRINCIPAL TYPES OF REFINERY CONFIGURATIONS

Basic Process CharacteIistics

Distinguishing PJQ~ess Units

gt I

co

Topping (Distillation) Hydro skimming

bull Most simple bull Adds capability configuration to produce gasoshy

line from naphtha bull Breaks crude into

natural fractions bull Earns naphthagasoshyline differential

bull Produces naphtha instead of finishshyed gasoline

bull Distillation bull Reformer column

bull Vacuum unit possibly

Conversion

bull Converts lighter fuel oils to light products

bull Earns partial heavylight product price differential

bull Catalytic cracking

Coking (Deep Conversion)

bull Converts all fuel oil to light and middle products

bull Earns full heavy light product price differential

bull Coking

A~ Arthur D Little Inc

Figure A5

TYPICAL TOPPING REFINERY

Volume 000 B0

C amp light er

Crude Crude

4

Naphtha ~

Jet Kero c

uo t

QJ deg Cr-Or-ltll t 0 QJ E ltll 3 micro 0 Cl Cl I-

lt

Distillate

-

desalting

Long Resid

1~ Arthur D Little Inc A-9

A topping refinery cannot directly produce gasoline since the octane quality of naphtha is quite low In countries where significant lead (TEL) blending is allowed a low octane gasoline product can be produced from naphtha

2 Hydroskimming Refinery

Hydroskimming refineries are one step more complex than topping units A simplified diagram for a typical hydroskimming refinery is shown in Figure A-6 The first two process units in this refinery- -crude desalting and distillation unit--are identical to those in a topping refinery The distinguishing process in a hydroskimming refinery is the catalytic reformer California Group II are hysdroskimming refineries

A reformer is a catalytic process which upgrades naphtha into gasoline quality material The crude naphtha must be treated in a naphtha pretreater to remove sulfur and nitrogen which would otherwise poison the reformer catalyst

Figure A6 also shows three other process units which may or may not be present in a hydroskimming refinery These units are isomerization distillate desulfurizing and vacuum distillation

An isomerization unit converts the lightest naphtha fraction into gasoline quality by converting straight chain hydrocarbons into isomers (ie branched hydrocarbons) Isomerization units are popular in countries with lead phasedown requirements The light straight run naphtha would be blended to gasoline even if an isom unit was not available

The need for a distillate desulfurizing unit is set by the sulfur specification of the distillate product and the crude oil being processed The distillate produced from sweet crudes (ie low sulfur) may not require desulfurization to current specifications However sour crudes especially when processed in locations with stringent distillate sulfur specs would require desulfurization

The vacuum distillation unit would be included in a refinery if the vacuum gas oil had a more profitable alternative than residual fuel blending such as lubricating oils or feedstock to more complex (conversion) refineries Vacuum distillation is also required to produce asphalt

Hydroskimming refineries cannot produce more light product from a crude than is naturally available These refineries simply have the capability of upgrading the naturally occurring naphtha in the crude to gasoline

3 Conversion Refinery

A simplified process flow diagram for a typical conversion refinery is shown in Figure A-7 The processes shown outside the dashed lines are

A-10

1l Arthur D Little Inc

Figure A6

I f- f-

Crude Crude

I Desalting

Gas Plant

Refinery Fuel

1---- -i- - isomer za7

1Light Straight Run Gasoline j tion to Gasoline I __ _unit_ J blend

I Naphtha I Naphtha Pretreater

Reformer to Gasoline

blend

Distillation

Unit rDist7Uate - -

I J1111g1-e D lf ___i tmiddot I ___ _ _bull esu ur za ion

Atmospheric I

Resid --- - - VGO I 1-----f-

Vacuum II-----a ~-~middotI

I I Vacuum f- C 1 I D i ( 0 shy

L----l t- Cfh f-f-Resid

HYDROSKIMNING REFINERY

1~ Arthur D Little Inc

___ ____________

Figure A7

CONVERSION REFINERY (SIMPLIFIED)

Gas

I t~ ~ (Refinery ~el) To H2 Pinnt LPGCat ~

Reformor (H-C Unlt) Gasoline

n I

Topping

I I- h)

Crudu Oil

_____

I

Naphtha Minus H2 Keroseno

Kerosene Kero Hydro ~

(

Diesel J

Treat I bull

H2 Gas

LPG

Diesel Oil L Diesel Hydro

Treat r--- -bull- bull-bull-4-- --7r- ______ _J

I Gas fl 2

Plant H2 ICoiivarsion

I (H-C only) Cat Crocking

shyGasoline

Kerosene

Diesel OilI I I I I I

Vac Dist

Voe Gas Oil

~

or Hydromiddot

Cracking

Cutter Stacie

I

L- Conversion InsideI

I I

Dashed Line

I I I

7

7

I I

f Short Residue j 1

j________ Rerinory Fuel I

Fuel Oi

L - --1 A~ Arthur D Little Inc

identical to those for a hydroskimming refinery The distinguishing process is the conversion unit shown inside the dashed line California Group III are conversion refineries

The conversion process can either be an FCC unit a hydrocracking unit or a thermal cracking unit In each case the vacuum gas oil (VGO) which would otherwise go to residual fuel is cracked into lighter products

An FCC unit uses a fluidized catalyst at high temperatures to crack the VGO into lighter products An FCC unit does not fully convert the feed to lighter products The residual or uncracked portion is shown here as cutter stock The sulfur in the VGO feed to an FCC unit remain in the conversion products which require further treatment for sulfur removal

A hydrocracking (HCC) unit operates under extremely high pressure in the presence of hydrogen to upgrade all the VGO into light products In California some cracked distillates are also generally input to the HCC to produce Jet Fuel and Gasoline The products from an HCC unit are extremely low in sulfur and require little further treatment

A thermal cracking unit is less severe than either of the above processes and only converts a portion of the VGO into lighter products As in the case of the FCC unit the products require further treatment for sulfur removal

In a conversion refinery the short residue or vacuum tower bottoms is blended to fuel oil or sold as asphalt FCC cutter stock or distillate is used with the short residue to produce an acceptable viscosity fuel

4 Deep Conversion Refinery

Deep conversion is the most complex form of refinery configuration A deep conversion refinery converts all reridual fuel components into lighter more valuable products and coke California Groups IV V and VI refineries are in this category

Figure A-8 is a simplified flow diagram for a typical deep conversion refinery The flow diagram is the same as a conversion refinery except for the addition of the coker In this particular drawing the VGO conversion process is shown as an FCC unit A hydrocracking unit could be substituted as the VGO conversion process The alkylation unit however would only be suitable with an FCC since it requires light olefin (unsaturated compounds) feedstock which is produced from FCC units but not HCC units California Group IV refineries have only a FCC unit California Group V and VI refineries have both a FCC operation on VGO and HCC unit operating on cracked distillates

Coal-like substance produced in a delayed coking process

A-13

1~ Arthur D Little Inc

-Figure A8

RefiD_erv futllll -middot --- ----- Gas Plant

I ~

LE

r- - - -

lisomeri7il1 u~lit straight run gasoline ltion unitl to gilsoline blend L___ ~

gt I

I- -I-- Alkylate ( t ()

il pll t Ila Naph tlw

Reformer Reformimiddotr 1------l~-(~iln I it1lt h l ind Igt-

lctfsbull~

Dist i I lH i(1n 1-----

1 DistiJlatc l ------- lc-tincrv Fuel (tn II() Normal Rutanc

Unit lli5Ullatci IJesulfurizntlon I

L------

Atmospheric

Res lltl

Vacuum

Resid Vacuum Resid

Unsat Gas

Plant

rec

Tso-bu_nne Olefins

Alkylatio1 Unit

FCC Gc1sollncto gasoline blend)

~~cle Oil_to distillate

lleavv J~yc le Ui 1tJ to f ucl

Gases (to unsat gas plant)

Lt coker Coker I llv coker

_ ~ ~ middotmiddot-middot gas oi 1 eJ tol IHv coker gas oil ~ to

gnsol 1 _ 1

CrudeCrude

IJesnlting

or fuel ble11c1

h lend)

gasolin~(to gasoline blend) gasolinoSto naphtha pretreater)

distillate dcsulf) FCC)

I

Coke

DEC CUNVERS 10N REFINFRY -- -middotmiddot - ---------- ---------fl Arthur D Little Inc

The coker uses the heaviest portion of the crude--vacuum resid--as its feedstock The coker produces light coker gasoline which is blended directly to gasoline The heavy coker gasoline is treated and reformed to improve its octane Light coker gas oil is either a distillate blendstock or can be upgraded to gasoline on an FCC unit The heavy coker gas oil is further upgraded in either the FCC or HCC conversion process The coker products require treating to remove sulfur

Coking units also produce coke which is a solid coal-like material Coke can be used in a blend with coal in utility boilers Coke is also used in the production of cement and to produce electrical anodes

Deep conversion refineries do not produce a residual fuel product Coking refineries with FCC units may sell their cutter stock (heavy cycle oil) to others who blend residual fuel

The isomerization and distillate desulfurizing units shown in Figure 8 are optional uni ts in any type of refinery An isom unit would be built at a refinery short on octane A refiners decision to use a distillate desulfurizer is based on crude slate and distillate product specifications

Summary

There are three basic refinery processes functions separation conversion and treating All refinery process units combine of one or more of these basic process functions

There are four refinery configuration types which are distinguished from one another by the process units they contain The simplest refinery types are topping and hydroskimming which yield products at the level naturally available from the crude Hydroskimming is distinguished from topping by its reformer which allows the refinery to produce gasoline rather than naphtha

Conversion and deep conversion refineries convert the heavier fractions of the crude oil into lighter products Conversion refineries upgrade the vacuum gas oil portion of the crude Deep conversion refineries convert both the vacuum gas oil and vacuum resid into lighter products and coke Conversion refineries are able to earn part of the heavylight product price differential Deep conversion refineries are able to earn the full differential between light and heavy products

4 middot The Arthur D Little Refinery LP Model

Model Description

Over the past several years Arthur D Little has developed large-scale computer models for simulating the major world refining

A-15

1l Arthur D Little Inc

centers In such models a specified product demand pattern is met by a specified crude slate in an optimized refinery operation An analysis of model outputs offers valuable insight into crude and refined product values with respect to the stated cost of a reference crude oil In effect the model continuously answers the question What will it cost to produce an additional barrel of Product X and What would an additional barrel of crude oil Y be worth relative to the reference crude oil and the other crude oils in the crude oil slate

A simplified refinery flow sheet shown in Figure A9 represents one of the models This particular one is of a US West Coast cluster model and was used in a study of the cost of lead phase-down and sulfur content reduction of gasolines for the Environmental Protection Agency (EPA-4503-76-016 a and b) This particular model was not used in the current study which was based on confidential refinery specific models

The main blocks of the refinery processing scheme can be broken down into (1) naptha (b) gas oil and (c) residual The full-range (C

5 - 375degF) untreated naphtha can be sold directly Otherwise the naphtha is split into several fractions for blending or further processing The light (200-340) and heavy (340-375) naphthas can each be hydrotreated Each hydrotreated naphtha can be routed to a catalytic reformer with the option of running at three different octane severities The model chooses the optimum severity or it can bypass some naptha into finished product blending

The gas oil processing scheme is less complex than the naptha The full-range 375-650deg F fraction can be split into a kerosene fraction and heavy gas-oil fraction and each stream can be subsequently hydrotreated

The residual fraction (atmospheric bottoms) can be directly blended to residual fuel oil or desulfurized before blending if from a sour crude origin It can also be fed to a vacuum distillation unit the vacuum overhead stream can then be hydrotreated for fuel-oil blending or fed to a FCC or HCC for conversion into lighter products The model is allowed the option of choosing between two catalytic cracking conversion levels or several grades of vacuum gas oil feed the propylene-butylenes from catalytic cracking can be fed to an alkylation unit or to a polymerization unit to make gasoline blending stocks Vacuum bottoms can be routed to a coker to reduce the production of fuel oil and to produce some lighter products and coke The coker naphtha can be hydrotreated and the heavy fraction reformed The coker gas oil can also be hydrotreated and the heavy fraction cracked

Additional processes in the model not shown on this refinery flow sheet include a hydrogen plant (If the volume of hydrogen required for treating exceeds that supplied from catalytic reforming then

A-Hi

1~ Arthur D Little Inc

hydrogen must be manufactured either from refinery gas naphtha andor residual fractions) The refinery is usually required to generate its own steam and power although these can be variable options A sulfur plant is provided which converts hydrogen sulfide into elemental sulfur

ADL has accumulated industry data for each processing unit for each crude oil This includes yields and key properties of the products from that particular process capital costs and operating costs divided into the following seven categories refinery fuel consumption steam water electric power catalysts and chemicals operating labor and maintenance The capital and operating costs for each refinery process unit are based on modern units of the size consistent with each selected refinery process unit capacity

The costs of offsites for crude handling and product blending and storage is included and varies with crude distillation capacity An internal refinery fuel balance is maintained ( including fuel needed for steam generation power generation etc) with a maximum sulfur content specification

Economic Basis

The data supplied to the model for the computer runs consists of

0 Product demands and specifications 0 Crude supply and 0 Refinery processing options for each crude

Product demands were fixed volumes which must be met in this study However we can allow product volumes to optimize at specified netbacks sometimes limiting minimum or maximum levels

The basic assumption underlying our use of fixed product demands is that the total market for petroleum products in a refining center is relatively inelastic to changes in product prices This is most true for products such as gasoline and jet fuel which have no competitive supply source Heating oil and residual fuel have had inter-fuel competition from natural gas and coal in the past One result of this is that residual fuel has been sold below its investment cost value If we expect this condition to continue we can remove the fixed volume restriction for residual fuel oil and allow it to seek its own optimum production level at an inter-fuel competitive price structure

In a multi-crude system crude slate is usually 2pecified as a fixed supply for all crudes except a marginal crude in which must be allowed to vary in order to meet a fixed product slate because it is not known in advance the exact volume of crude oil that will be required due to gainslosses from refinery processes and own fuel

2 Alaskan North Slope crude is the marginal California crude

11~ Arthur D Little Inc

consumption The volume of the marginal crude consumed will vary somewhat from run to run A delivered price is assigned to this reference crude and all other crude and product values are determined relative to the reference crude oil price chosen

For each refinery process in the model the capital cost is supplied plus several categories of operating costs The capital cost is converted to a daily cost basis via a capital recovery factor The capital charge provides for depreciation income tax property tax and insurance and profit Other cost categories can be selectively included or excluded so that the model can represent operations under variable cost cash cost or fully built up cost conditions

The linear programming algorithm will optimize the refinery processing scheme at minimum cost to meet the required product demands and product specifications from the crude slate provided It is assumed that complete interchange of intermediate streams from all crudes is possible

The most useful outputs from the linear programming runs are the optimum refined process schemes chosen for each crude oil and the shadow prices for the refined products and crude oils These shadow prices indicate the internal refinery values for each respective product and each crude oil and indicate the minimum long-term selling price that a particular product requires in order to justify capital expenditures for its manufacture or the maximum long-term purchase price for each crude oil The product values (sometimes called investment cost values) are often used to major oil companies as transfer values when transferring products from refining to marketing divisions and also from refinery to petrochemical divisions

The relative crude values simulate the internal crude oil values assigned by large integrated oil companies which have the flexibility to reallocate crudes among various refineries to optimize its operations in a large geographic region

In parametric evaluations we systematically vary certain key uncertainties in our input data (such as product demand levels specifications operating costs crude supply patterns etc) to test the flexibility of model outputs to these changes A parametric evaluation consists of an alternate unique LP solution for each variation in input data We can thus evaluate on a quantitative basis the extent to which a variation in a particular input forecast will affect the conclusions in particular gasoline and diesel quality in this analysis

It is important to emphasize that the crude and product values generated by the refinery simulation model are costs and not prices Market constraints can and do limit the extent to which a refinery can recover the costs allocated to each product in the model However the model does show when additional costs are incurred in making more

A--18

1~ Arthur D Little Inc

of a particular product It indicates a lower market value for high-sulfur crude oils and a higher market value for low-sulfur crude oils as the demand for low-sulfur products increases The crude oil values are not prices but replacement values that is the value at which a refiner would replace a barrel of the reference crude with the barrel of another crude oil A high replacement value for a given crude oil means that the refinery can reduce refining costs by substituting this crude oil for a low replacement value crude oil

A-19

1l Arthur D Little Inc

----- ----

-J--

Figure Abull~ WEST COAST CLUSTER MODEL CALIBRATION

(MBCD) 1110675-2 j7 )

10~ C ID 1~bull3 04 t O ------ Rltfinoy Ga to 2ampidegF c 1602ocidegF 1 - Ml--_(FOEI ySphnef 5 I Aefomne 22 40 _

l 6369 3652 Pr1n11um

1 I -

CJB 88 r--------i Gaiolrrnt

Uiu-Jyuc J012R19Jlu-----A--- Raflm11e PurchaMd Natu11f Ga1olme bull i 99

130 0 86 RefOfmer ltrommu I 49 NC 408 Pool ~ ~ N~th a 28 94 23 9b 37 27 lJ1trac11on 5= - _middot e- SJ Unleaded

26 camp Sp1t1bull 1759 JOOJ40of ~ 1941rom ---- ---______ 390 BTX J90BRXf) CrudM Li~tar _______ 4 17 340 375degF ~ - - - Ttirufer M J 38 C11iloni1 ~ - --bull--~ 5800

Oe~ullu11ad Hlavy Nplllhil 78 California J - J VenturI 21~ AlrnctiPhtlic 31 77 Full R1ng1 NilPhrtw Jl J Bl 381 Naphthi r-

Oistillat10n ~ 11~ 3870Ga0i137510650degF ---~--------+-------- __________ ____J_~~

r_

lndonesNn 102( ~ O~llur1zed L1gh1 G~ 011 ______ _______5_1_8 ~ IBamp9 Jrt flHII -

Atabian laquo-~ ___ Orf -==_J=-~~I--- - - --- -- - ~~ ~d~~laquolute ------ middot-- - - -~ f---- 4221 D1st1ll1te__ 14 aG~wt 17 Kerltlalln9

Gas Oil 22 11 Hydro I Heavy Hydrocriekile I Pool 1218 ~ Sphttff Crcker r S B6 2215 Oi-ttillau F~

Bonom 3091 Hea-y Hydocr1ekld Jet fuef 1391 Oilho----~ 650 t degF Gn O1J 5-00-650oF HWj ltibull Oil 4 47 -

217I ______16701 -----------~ j 21ri---7 091UUume-dHe__GsO11 -N HOU

Vtcuum CMld From Turnsflr C1C C-C 1-lfl 130 M1ud Oltfirr0 650-1050degF ~ ~ I pt Naphth1 C4 t J Alltylitl fgt 5~ 10 Pt1r~

------ ~ - ~ I ~ - j I AlltylilJon -----~

~ SJ02 ri I Lr~t Cycle 011 ________lil S6

~ 1 I C1t1lyt1c ~ ~acuum ~ t Crcite- Ctbullif1MJ 011 IO 50 1 3055 RaidJlI F~

Lta 0111= ~ JSOl - ~ Oil

oi ______~ J 15 __

-------------middot- ___________________ _________ VlcUum Owem-i __~9~-1-f-----nll~

I Bottoms 1080 +degF ------lt----- VillC l1oncrns 6 68 ~ I ~ 202 Alphalt _

2916 C3C4~---~--middot-----~ i---~---- - -- ~ - __middot_middot-_-_-__middot_middot_ 36Lubes -

I J _lr~SokerNiflhlhbull __ ~------- __________ middot---- __4~ -

- Me-J Co~ler l R t ~ ~ I I HOU 7 4~ I I J4 e bullnerv 14J(l5 IFOEJ _

I ~- -- middot-middot--shy--L------------~bullI Coke1 i~-1 nu fOEJ Fuei bull

39 431 ccFOEI 1349 __ -~PurchaK1iC~Alkyl1t~ _ Coke 958 t090 ionsj

Cob __ _~nCL- __ _ 1 555-4 E-ernentt_ ___9 82 so from FCC

Su-ttur ITCWlI)IUampP-NndegGlaquos 1423 SOFtsulfur Recov~ 4348~Emi

ITonsJ21455-0x FRefinery fuel _ 194 A~ fNd trcn ~~ _

_ 1e0C_NdlTomTrws_ __

1~ Arthur D Little Inc

~-

B CHARACTERIZATION OF 1986 CALIFORNIA REFINERIES

1~ Arthur D Little Inc

1986 CA Refinery Groups

Group 1 Topping(l)

Conoco Santa Maria Edgington Long Beach Witco Chemical (Golden Bear) Oildale MacMillan Signal Hill Oxnard Oxnard San Joaquin RFG Bakersfield Huntway RFG Benicia Huntway RFG Wilmington Gibson Oil Bakersfield

Subtotal Operating 9

Shutdown

Demenno-Kerdoon Compton ECO Signal Hill Gasco Anchor Lunday Thagard South Gate Western Oil amp RFG (Marlex) Long Beach West Coast Oil Bakersfield Golden Eagle Carson

Subtotal Shutdown 7

Total Refineries in Group 16

Group 2 Hydroskimming(l)

Beacon Hanford Kern County Bakersfield Newhall RFG Newhall Paramount (old Conoco) Paramount Sunland Bakersfield

Subtotal Operating 5

Shutdown

Chevron Bakersfield USA Petrochem Ventura

Subtotal Shutdown 2

Total Refineries in Group 7

1~ Arthur D Little Inc B-1

1986 CA Refinery Groups (Continued)

Group 3 Complex-Without Coking

Chevron Richmond Fletcher Carson Golden West Santa Fe Spr Pacifi~ RFG Hercules

ilt

Texaco( 2 ) Bakersfield Unocal Los Angeles

Total Refineries in Group 6

Included in complex category due to purchase of shutdown Tosco refinery during 1986

2Group 4 Complex-With CokingFCC( )

Champlin Wilmington Shell Wilmington

Total Refineries in Group 2

2Group 5 Complex-With CokingFCCHCC at 005S Diesel( )

ARCO Carson Chevron El Segundo Mobil Torrance Texaco Wilmington

Subtotal operating 4

Shutdown

Powerine Santa Fe Spr

Total Refineries in Group 5

Group 6 Complex-With CokingFCCHCC at ASTM Diesel

Exxon Benicia Shell Martinez Tosco Martinez Unocal Rodeo amp Santa Maria

Total Refineries in Group 4

1~ Arthur 0 Little Inc B-2

1986 CA Refinery Groups (Continued)

Summary

Operating Shutdown Total

Current ASTM Diesel 23 9 32 Currently at 005S Diesel _ 7_ _1_ _8_

Total __]Q_ _lQ_ ~

(1)( ) Refineries currently producing ASTM diesel (lt 05S)

2 Large refineries in the SCAMD and Ventura Co currently at maximum 005S diesel

11l Arthur D Little Inc B--3

- ----- ~- -__

C REFINERY SURVEY LETTERS

A~ Arthur D Little Inc

AUGUST 14 1987

bullDEAR MR

SUBJECT SURVEY OF CALIFORNIA REFINERIES HISTORIC OPERATING DATA AND FUTURE PLANS

THE AIR RESOURCES BoARD HAS CONTRACTED WITH ARTHUR D LITTLE INC (AOL) TO ANALVZE THE CoSTS OF REDUCING AROMATICS AND SULFUR LEVELS IN MoTOR VEHICLE FUELS THIS STUDY WILL EXAMINE THE COST IMPACT ON THE CALIFORNIA REFINING INDUSTRY TO REDUCE AROMATICS AND SULFUR LEVELS IN DIESEL AND AROMATICS IN GASOLINE fgtlgtTOR VEHICLE FUELS

THE APPROACH AOL WILL TAKE IN DOING THIS ASSIGNMENT IS TO SIMULATE FIVE INDIshyVIDUAL CALIFORNIA REFINERIES USING LP fgtlgtDELLING THE REFINERIES HAVE BEEN CHOSEN TO REPRESENT CALIFORNIA REFINERY PROCESSING CAPABILITY IN THE REFINING INDUSTRY IN FIVE CONFIGURATION CLASSIFICATIONS THE INDIVIDUAL REFINERY rf)DELS WILL BE VALIDATED AGAINST ACTUAL REFINERY OPERATION IN TERMS OF CONFIGURATION CAPACITY PROCESSING FLEXIBILITY INPUTS PRODUCT OUTPUTS AND OPERATING COSTS THE RESULTS FROM THE INDIVIDUAL REFINERY fgtlgtDELS WILL BE SCALED UP FOR EACH OF THE CONFIGURATION GROUPS TO REPRESENT OVERALL CALIFORNIA REFINERY OPERATION IN ORDER TO ENSURE THAT THIS STUDY IS BASED ON THE BEST AVAILABLE INFORMATION AND TO CALIBRATE THE ANALYSIS WE ARE CONDUCTING A SURVEY OF CALIFORNIA REFINERY HISTORIC OPERATING DATA AND FUTURE PLANS

YOUR REFINERY AT HAS BEEN SELECTED AS REPRESENTATIVE OF A NLJv1BER OF REFINERIES IN YOUR CONFIGURATION TYPE THE DETAILED DATA REQUESTED IN THE ATTACHED QUESTIONNAIRE WILL ENABLE AOL TO CALIBRATE THEIR fgtlgtDEL FOR REFINERIES OF YOUR CONFIGURATION TYPE FOR 1986 OPERATION

WE REQUEST THAT THE SURVEY INFORMATION BE FORWARDED TO AOL BY SEPTEMBER 18 1987 PLEASE ADDRESS YOUR RESPONSE AS FOLLOWS

Ms KATHLEEN M McCARTHY ARTHUR D LITTLE INC ACORN PARK MJ-315 CAMBRIDGE MA 02140

1~ Arthur D Little Inc C-1

AUGUST 14 1987 PAGE 2

MR ROBERT BIMAT JR VICE PRESIDENT REFINING SUNLAND REFINING UlMPANY

PURSUANT TO THE PROVISIONS OF THE PUBLIC RECORDS ACT (GoVERNMENT CoDE SECTIONS 6250 ET SEQ) AND SECTION 91010 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE THE INFORMATION YOU PROVIDE WILL BE A PUBLIC RECORD AND SUBJECT TO PUBLIC DISCLOshySURE EXCEPT FOR TRADE SECRETS WHICH ARE NOT EMISSION DATA OR OTHER INFORMATION WHICH IS EXEMPT FROM DISCLOSURE OR THE DISCLOSURE OF WHICH IS PROHIBITED BY LAW THE INFORMATION MAY ALSO BE RELEASED TO THE ENVIRONMENTAL PROTECTION AGENCY WHICH PROTECTS TRADE SECRETS ANO OTHER CONFIDENTIAL INFORMATION IN ACCORDANCE WITH FEDERAL LAW

INFORMATION CLAIMED TO BE TRADE SECRET OR OTHERWISE EXEMPT FROM DISCLOSURE MAY BE IDENTIFIED AS CONFIDENTIAL IN ACCORDANCE WITH SECTION 91011 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE WHICH REQUIRES THAT THE CLAIM OF CONFIDENshyTIALITY BE ACCOMPANIED BY AN ADEQUATE JUSTIFICATION THE JUSTIFICATION SHOULD BE AS DETAILED AS POSSIBLE WITHOUT DISCLOSING THE TRADE SECRET OR OTHER CONFIDENTIAL INFORMATION

THE INFORMATION TO BE COLLECTED BY THIS SURVEY IS AN IMPORTANT ELEMENT IN OUR INVESTIGATION OF THE EFFECTS OF CHANGES TO DIESEL FUEL SPECIFICATIONS YOUR PROMPT RESPONSE WILL BE GREATLY APPRECIATED IF YOU HAVE ANY QUESTIONS PLEASE CALL ROBERT GRANT RESEARCH CoNTRACT MANAGER AT (916) 323-5774 TECHNICAL QUESTIONS REGARDING THE SURVEY SHOULD BE MADE TO EITHER KATHLEEN M McCARTHY OR JOHN FELTEN AT (617) 864-5770

THANK YOU FOR YOUR PARTICIPATION

SINCERELY YOURS

JOHN HalMES PHD CHIEF RESEARCH DIVISION

1~ Arthur D Little Inc C-2

Refinery Questionnaire I

I Refinery Material Balance and Fuel Use

Please provide the information as indicated on Table 1 attached for the year 1986

II Process Capability

Please provide 1986 process capability for the processes listed below In addition please provide additions to process capability by 1990 based on your current plans under current EPA regulations and ARB regulations

For all process units provide capacity in MBSD MBCD and 1986 utilization in MBCD In addition please provide the additional process specific data shown below Please provide separate data for multiple process units of the same type where applicable

1 Atmospheric Distillation

TBP cuts on products

2 Vacuum Distillation

TBP cuts on products

3 Catalytic Reforming

typical over point and end point of feed catalyst regeneration (semi-regen cyclic continuous) average quality of feedstock (N + 2A) average severity (RONG) and hydrogen production (MSCFB) maximum severity (RONG) and hydrogen production (MSCFB) operating pressure

4 Isomerization

once through or recycle feedstock

C p1ant c c

5 6purchased natural gasoline

5 Naphtha Hydrotreating

feedstock (SRN Coker Naphtha Hydrocracker Naphtha etc by vol) sulfur in (wt) and sulfur out (wt) hydrogen consumption MSCFB

6 Kerosine Hydrotreating

sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt)

C--3

J1l Arthur D Little Inc

hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

7 Distillate Hydrotreating

feedstock (SR Coker FCC LCGO etc) sulfur in (wt) and sulfur out (wt) aromatics in (vol) and aromatics out (vol) cetane no in and cetane no out hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

8 Heavy Gas Oil (Vacuum GO) Hydrotreating

feeds tocks sulfur in (wt) and sulfur out (wt) aromatics in (vol) and aromatics out (vol) hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

9 Residual Hydrotreating

feeds tocks sulfur in wt and sulfur out wt aromatics in (vol) and aromatics out (vol) hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

10 FCC

conversion vol yield (olefins gasoline LCCO HCCO) vol feedstock(s) (VGO Coker GO Long resid etc vol) feedstock(s) quality (Aniline point wt S)

11 AlkylationPolymerizatiorr-

type (HF Hso4

Cat Poly Dimersol) feedstock (c c

4 c

5 vol)

3

C-4

11l Arthur D Little Inc

12 Catalytic Hydrocracking

feedstock(s) (Distillate VGO Coker GO LCO etc vol) hydrogen consumptions (MSCFB) operating pressurepsig number of stages yield (gasoline kerosine distillate vol) maximum severity yield and hydrogen consumption

13 Thermal Processing

type of unit (ie visbreaker delayed coker etc) feedstocks (long resid short resid etc vol)

14 Aromatic Extraction

B T X (vol)

15 Hydrodealkylation

16 MTBE

17 Hydrogen GenerationPurification

process type (steam reforming partial oxidation purification) capacity (MSCFB pure H )

2feedstock(s) (still gas natural gas LPG naphtha plant H etc)

2production capability with alternative feedstocks current refinery hydrogen balance surplus (deficit) MMSCFD

18 Solvent Deasphalting

solvent type DAO yield vol DAO quality (Aniline point wtS)

19 Sulfur Recovery

number and capacity of units sulfur recovery (TND) percent sulfur recovery number of units which are redundant but are required by EPA

III Product Blending

1 Gasoline Blending

Please provide the fol~owing data for all gasoline components blended to your 1986 gasoline pool Provide breakdown by gasoline grade if possible

C-5

1~ Arthur 0 Little Inc

COMPONENT 1986 RVP (R+M)2 TOTAL

AROMATICS _liLl 1TOLUENE 1XYLENEC +l

ARO~ATICS MBD psi Clear VOL VOL VOL VOL VOL

LtStraight Run

Natural Gasoline

Nathpha

Re formate

LtHydrocrackate

FCC Gasoline

Alkylate

Cat PolyDimate

BTX

Raffinate

Normal Butane

Iso Butane

Other Refinery

Stocks

Purchased

Toluene

MTBE

Ethanol

Other Purchased

Total Gasoline

(1) Total aromatics and benzene content most important Provide complete aromatics breakdown and test method if available

c--6

11l Arthur D Little Inc

2 Diesel Blending

Please provide the following data for all distillate components blended to your 1986 kerosene jet kerosene diesel and No2 fuel oil pool Show diesel and No2 as one product if not segregated and indicate current degree of segregation possible

COMPONENT 1986

2CETANE

NO SULFUR

1TOTALAROMATICS

1PNA

1NITRATEDPNA

MBD WT VOL VOL Straight Run Kerosene

Straight Run Distillate

FCC LtCycle Oil

Coker Distillate

Hydrocracker Jet

Hydrocracker Distillate

HDT Straight Run Kerosene

HDT Straight Run Distillate

HDT LCO

HDT CGO

Other Refinery stocks

Purchased

Kerosene Stocks

Distillate Stocks

Total Distillate

(1) Total aromatics most important Provide levels of polynuclear aromatics (PNA) nitrated PNA and test method if possible

(2) Provide cetane index if cetane number is not available

c-- 7

1l Arthur D Little Inc

IV Product Specifications

Our analysis will be based on current California Product Specifishycations shown on Table 2 Those specifications that will be controlled in our LP Modelling Analysis are indicated by an asterisk Please indicate any differences in current product specifications (especially gasoline and diesel) for your refinery Our study will analyze the impact of reducing gasoline aromatics levels diesel aromatics levels and diesel sulfur content (except for large refineries in the SCAMD and Ventura County which are currently at 05 wtS)

Future Operations

Our analysis will be based on CEC forecasts of crude oil supply and refined product demand for 1990 and 1995

As a guideline for our analysis please provide any planned changes for 1990 and 1995 in your

bull _Crude slate bull Product slate bull Other feedstocks

Process modifications or additionsbull VI Refinery Operating Costs

Please provide the following refinery operating costs for 1986

000$ $B Crude Variable costs

Catalyst and chemicals Electric power Other variable costs Purchased refinery fuel Subtotal variable costs

Fixed costs 1Contract maintenance

1Maintenance material Maintenance manpower Operations and

1administrative manpower

Tax insurance and other Subtotal fixed costs

Total Cash Costs

(1) Include number of employeescontract laborers by category

C-8

11l Arthur 0 Little Inc

VII Previous Survey Submissions

Under the conditions of secrecy as outlined in our cover letter we would like access to your submissions to the following previous surveys

1 Submission to National Petroleum Council for October 1986 US Petroleum Refining Report

2 Submission to GARB for October 1984 Diesel Fuel Modification Study

3 Submission to GARB for May 1986 Benzene Control Plan

4 Submission to NPRA for 1986 Diesel Fuels Survey

5 DOE Monthly Refinery Reports for 1986 EIA-810

VIII Refinery Contact

Please provide the name of a day-to-day contact for questions regarding your submission

C-9

1~ Arthur 0 Little Inc

-- ---

_ middotbull---clltL bull=-- ~-1

Company location

TABIE 1

1986 Refineu Material Balance

0

I- 0

17 gt r C ~ t -JS -fl

Refinery Irout CXX)BD

1Crude on 1 2 3 4 5 6 Other domestic 7 Other foreign ST Crude Input

IR

N Butane I Butane Natural GasolineNaphtha

2Gasoline Blrdstks

2Distillate Blrdstks Vacuun Gas Oil long Resid Short Resid

3Other Feedstocks Total Input

0 API

X

X

X

X

X

X

X

X

X

X

Sulfur wt

X

X

X

X

X

X

X

6Arcxmtics

vol

X

X

X

X

X

X

X

Benzene vol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Cetane no

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

-RVP psi

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

(R-+M)2 clear

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

N+2A vol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

TEL gpgal

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Aniline Pt OF

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Fuel Use

Crude Oil Residual Fuel IR

Natural Gas (MMCF) Still Gas FCC Coke Purchased Elec (Gvlh) Purchased Steam (M) Total (FDEB)

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Please fill in blanks Data not required indicated by x

- - c ~ i__ - I

Company -k

TABIE 1 (Continued) location

1986 Refinery Material Balance f7

I =-Refinery Inout CXXJBD 0 API Sulfur

wt

6Araratics

vol Benzene

vol Cetane

no RVP psi

(R-tM_2 clear

Nt2A vol

TEL gJTIgal

Aniline Pt OF

C I

D Leaded Regular X X X X X

C JS-i )

Leaded Premium Unleaded Regular Unleaded Premium Gasohol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Total Motor Gasoline X X X X X

Naphtha Jet X X X X X X X X

Kerosine Jet X X X X X X X X

Keros~ X X X X X X X X

Diesel 5No 2 Tuel X

X

X

X

X

X

X

X

X

X

X

X

X

lt1 S Residual X X X X X X X X X

gt1 S Residual X X X X X X X X X

wbricating Oil X X X X X X X X X X

Asphalt Road Oil X X X X X X X X X X

n Wax X X X X X X X X X X I

1-- Petroleum Coke-Marketable X X X X X X X X X X I- Petroleun Coke-Catalyst X X X X X X X X X X

Still Gas 4

Unfinished Oil~ X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Other Products X X X X X X X X X X

Total Output Refinery Gain

Please fill in blanks Data not required indicated by x (1) Identify individual crudes over 10 of slate Balance of crudes in other domestic and other foreign (2) Finished blendstock and unfinished blends tocks by type (3) Identify feedstock type(s) (4) Identify product type (5) Indicate if ccmmn product is produced (6) Indicate test TIEthcxi

~ 1 bullmiddotalte ~

r=

gt r Table_ 2 C p CMJFORNTA PRODUCT SPECIFICATIONS

3I HrNJHllM UNlFAnfD IINLEAOfD JEADED JFADFrgt NAPIITIIA KfROSFNF lOW-SILFIJR IIJGII-SIJlfllR JOJ-SIIIFllll II Ir11-SlllFIIH-middot SlEC1 ~bullJrAfJON llNITS HAXlHIIH IPC RFGUIAR PREf1lUH RFCUIAR PRFHlUH JET JET OJFSFI nrnsr1 Fm1 01 Fll~I Ol IF -- ------- ----

s nond Oct1111eA (R+H) J1Jnfm11m - 175 92 885 92 fl HVI pain 2 Hlnin111m - - - - - 20

H11xfm11m 225 98 9 fl 98 (4) 3098 (4) TEI CmC11l HaxJmum - 0 0 01 01 -llt1t11111bull Vol Haxlm11m 10 ASIgt 01 st 111nt lon I off nt

ISO bullp Hinimtim - 12 12 12 12 Haxinum - 33 33 33 )J

hO bullr Minimum - 15 15 15 15 1-laxfmum - 35 35 35 35

JO bullr Jlfnfmum - 39 39 39 39 l1oximum - 57 57 57 570

I ~10 middotr tllnmum - 49 49 49 49 f-- bullp1111 tllnimum R4 84 84 84N -

Hnxim111n - 95 95 95 95 100 F Hinfmurn - - - - - 60 10

Smoke pt nrm Hlnlmum - - - - - - 20 Spccfflc Gravity Mlnim11m - - - - - o 751 0 775 0R I 6 0816

H11xim11m - - - - - 0802 0840 0876 0f76 0991 2 09Q7 S11l111r wt Mnximum - 003 OOJ 0 15 o 15 040 030 005 o 50 o is en 5l Jo retanc l11ltlrx Mtnfmum - - - - - - - 40 40 l11n1lnometlr flo Minimum - - - - - 44 40 Pour iolnt F H11xfm11m - - - - - - - 0 0 125 Olcfl11sBromine No Equivalent Vol Huxlm11m 5 15 15 15 15 lr11mntrH

Vol H11xfm11m - 25 20

VIAcoHlty nt 122 deg1 Furol Hfnimum - - - - - - - - - 1 5 1 5 Maximum - - - - - - - - - JOO 10(1

Vt11111nl ty nt 11 2 F CcntmiddotI ntokcs Mlnlm11m M11xlm11m - - - - - - - J 5 J5

VIRlt11H1ty tnlex nt ncfutna Hlnfmum - - - - - - - - - 20 21 2021 lgt1 FA Mnxlmnm - - - - - - - - - Jfl I~ JB 125

Fl niltli I 11lex HnxJm11m - - - - - - 705 J71l ) 7f 20fl 20fl

~ Sprc If I rntTn7- i7f Ic1 (1) Southern CA (2) llorthcrn CA (3) Also No 2 Fuel oil (4) Zero lead beyorrl 1988 Specification changes that will be analyzed in our study

AUGUST 141 1987

DEAR MR

SUBJECT SURVEY OF CALIFORNIA REFINERIES HISTORIC OPERATING DATA AND FUTURE PLANS

THE AIR RESOURCES BoARD HAS CONTRACTED WITH ARTHUR D LITTLE INC (ADL) TO ANALVZE THE CoSTS OF REDUCING AROMATICS AND SULFUR LEVELS IN MoTOR VEHICLE FUELS THIS STUDY WILL EXAMINE THE COST IMPACT ON THE CALIFORNIA REFINING INDUSTRY TO REDUCE AROMATICS AND SULFUR LEVELS IN DIESEL AND AROMATICS IN GASOLINE MOTOR VEHICLE FUELS

THE APPROACH ADL WILL TAKE IN DOING THIS ASSIGNMENT IS TO SIMULATE FIVE INDIshyVIDUAL CALIFORNIA REFINERIES USING LP MODELLING THE REFINERIES HAVE BEEN CHOSEN TO REPRESENT CALIFORNIA REFINERY PROCESSING CAPABILITY IN THE REFINING INDUSTRY IN FIVE CONFIGURATION CLASSIFICATIONS THE INDIVIDUAL REFINERY MODELS WILL BE VALIDATED AGAINST ACTUAL REFINERY OPERATION IN TERMS OF CONFIGURATION CAPACITY PROCESSING FLEXIBILITY INPUTS PRODUCT OUTPUTS AND OPERATING COSTS THE RESULTS FROM THE INDIVIDUAL REFINERY MODELS WILL BE SCALED UP FOR EACH OF THE CONFIGURATION GROUPS TO REPRESENT OVERALL CALIFORNIA REFINERY OPERATION IN ORDER TO ENSURE THAT THIS STUDY IS BASED ON THE BEST AVAILABLE INFORMATION AND TO CALIBRATE THE ANALYSIS WE ARE CONDUCTING A SURVEY OF CALIFORNIA REFINERY HISTORIC OPERATING DATA AND FUTURE PLANS

THE DATA REQUESTED ON THE ATTACHED SURVEY FORM WILL ENABLE ADL TO SCALE-UP SELECTED REFINERY DATA FOR REFINERIES IN YOUR CONFIGURATION TYPE TO ASSESS THE OVERALL IMPACT ON THE CALIFORNIA REFINING INDUSTRY IF YOU OPERATE MORE THAN ONE REFINERY IN CALIFORNIA WE REQUEST THAT YOU COMPLETE A SEPARATE SURVEY FOR EACH REFINERY

WE REQUEST THAT THE SURVEY INFORMATION BE FORWARDED TO ADL BY SEPTEMBER 181987 PLEASE ADDRESS YOUR RESPONSES AS FOLLOWS

Ms KATHLEEN M McCARTHY ARTHUR D LITTLE INC ACORN PARK t-o-315 CAMBRIDGE MA 02140

A~ Arthur D Little Inc C-13

AUGUST 14 1987 PAGE 2

MR R P PAVLETIC REFINERY MANAGER CHAMPLIN PETROLELIII CoMPANY

PURSUANT TO THE PROVISIONS OF THE PUBLIC RECORDS ACT (GoVERNMENT CoDE SECTIONS 6250 ET SEQ) AND SECTION 91010 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE THE INFORMATION YOU PROVIDE WILL BE A PUBLIC RECORD AND SUBJECT TO PUBLIC DISCLOshySURE EXCEPT FOR TRADE SECRETS WHICH ARE NOT EMISSION DATA OR OTHER INFORMATION WHICH IS EXEMPT FROM DISCLOSURE OR THE DISCLOSURE OF WHICH IS PROHIBITED BY LAW THE INFORMATION MAY ALSO BE RELEASED TO THE ENVIRONMENTAL PROTECTION AGENCY WHICH PROTECTS TRADE SECRETS AND OTHER CONFIDENTIAL INFORMATION IN ACCORDANCE WITH FEDERAL LAW

INFORMATION CLAIMED TO BE TRADE SECRET OR OTHERWISE EXEMPT FROM DISCLOSURE MAY BE IDENTIFIED AS CONFIDENTIAL IN ACCORDANCE WITH SECTION 91011 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE WHICH REQUIRES THAT THE CLAIM OF CONFIDENshyTIALITY BE ACCOMPANIED BY AN ADEQUATE JUSTIFICATION THE JUSTIFICATION SHOULD BE AS DETAILED AS POSSIBLE WITHOUT DISCLOSING THE TRADE SECRET OR OTHER CONFIDENTIAL INFORMATION

THE INFORMATION TO BE COLLECTED BY THIS SURVEY IS AN IMPORTANT ELEMENT IN OUR INVESTIGATION OF THE EFFECTS OF CHANGES TO DIESEL FUEL SPECIFICATIONS YOUR PROMPT RESPONSE WILL BE GREATLY APPRECIATED IF YOU HAVE ANY QUESTIONS PLEASE CALL ROBERT GRANT RESEARCH CoNTRACT MANAGER AT (916) 323-5774 TECHNICAL QUESTIONS REGARDING THE SURVEY SHOULD BE MADE TO EITHER KATHLEEN M McCARTHY OR JOHN FELTEN AT (617) 864-5770

THANK YOU FOR YOUR PARTICIPATION

SINCERELY YOURS

JOHN HoLMES PHD CHIEF RESEARCH DIVISION

A~ Arthur D Little Inc C-14

Refinery Questionnaire II

I Please provide the information as indicated on Table 1 attached for the year 1986

II Process Capability

Our analysis will be based on January 1 1987 capacities published in the Oil and Gas Journal and DOE Annual Refinery Surveys unless you provide alternate data

Please provide 1986 process capability for the processes listed below In addition please provide additions to process capability by 1990 based on your current plans under current EPA regulations and ARB regulations

1 Catalytic Reforming

typical over point of feed average quality of feedstock (N + 2A) average severity (RONC) and hydrogen production (MSCFB) maximum severity (RONC) and hydrogen production (MSCFB) operating pressure

2 Distillate Hydrotreating

feedstock (SR Coker FCC LCGO etc) sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt) hydrogen consumption MSCFB number of stages maximum sulfur removal operating pressure

and associated H2

consumption

operating temperature disposition of liquid product

3 Heavy Gas Oil (Vacuum GO) Hydrotreating

feeds tocks sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt) hydrogen consumption MSCFB number of stages maximum sulfur removal operating pressure

and associated H2

consumption

operating temperature disposition of liquid product

4 FCC

conversion vol yield (olefins gasoline LCCO HCCO) vol feedstock(s) (VGO Coker GO Long resid etc vol) feedstock(s) quality (Aniline point wt S)

A~ Arthur D Little Inc C-15

5 Catalytic Hydrocracking

feedstock(s) (Distillate VGO Coker GO LCO etc vol) hydrogen consumptions (MSCFB) operating pressurepsig number of stages yield (gasoline kerosine distillate vol) maximum severity yield and hydrogen consumption

6 Thermal Processing

type of unit (ie visbreaker delayed coker etc) feedstocks (long resid short resid etc vol)

7 Aromatic Extraction

B T X (vol)

8 Hydrogen GenerationPurification

process type (steam reforming partial oxidation purification) capacity (MSCFB pure H )

2feedstock(s) (still gas natural gas LPG naphtha plant H etc)

2production capability with alternative feedstocks current refinery hydrogen balance surplus (deficit) MMSCFD

III Gasoline Blending

Please provide volume percent blended (R+M)2 clear and volume percent aromatics content of all gasoline components

IV Diesel Blending

Please provide volume percent blended wt sulfur and volume percent aromatics content of all distillate components blended to diesel and No 2 fuel Show diesel and No 2 fuel as one product if not segregated and indicate the degree of segregation possible

V Future Operations

Our analysis will be based on CEC forecasts of crude oil supply and refined product demand for 1990 and 1995

As a guideline for our analysis please provide any planned changes for 1990 and 1995 in your

bull Crude slate bull Product slate bull Other feedstocks bull Process modifications or additions

c--16A~ Arthur D Little Inc

VI Refinery Contact

Please provide the name of contact for questions regarding your submission

Ji~ Arthur D Little Inc C-17

-bull_c

Company TABLE 1 Location

1986 Refinery Material Balance 17 gt-=- 0C Refinery Input 000 BID API Sulfur Aromatics Cetane (R+M) 2 p wt vol no clear t- Crude OilJS-

Alaska X X X-i p California X X X

Other domestic X X X

Foreign X X

Gasoline Blendstocks X X X

Distillate Blendstocks X X

Other Feedstocks X X X X X

Total Input

Refin~ry Output

n I Motor Gasoline X X X

f- 00 Kerosine X X X

Distillate Fuels X

Residualmiddot Fuels X X X X

Other Products X X X X

Total Output

Please fill in blanks Data not required indicated by x

-ltCJ-=-~ middot--

17 I r C 1

C--~~ -

D CHARACTERIZATION OF NEW PROCESS CAPACITY

1

~

STANDARD DISTILLATE HYDROTREATING

o One stage hydrotreating to reduce Sulfur level

ANS Light ANS Heavy Lt Cat Coker2 2

Gas Oil Gas Oil Cycle Oil Gas Oil

Pressure PSIG 650 700 800 800

Catalyst Type CoMo CoMo CoMo CoMo

Feedstock OFTBP Cut 375-500 500-650 375-650 350-600

0 API 372 325 200 292

Wt s 014 057 10 20 Vol Aromatics 224 354 700 400 Cetane Index 408 469 263 334

Consumption SCFB 140 225 700 490H2

Product Quality0 API 377 330 220 31 2

Wt s 0002 003 015 030 Vol Aromatics 213 31 9 560 320 Cetane Index 41 8 479 287 367

Or1erating Cost Consum2tions Fuel FOEBB 0006 0006 0008 0008 Electricity KwhB 1 3 1 3 1 5 15 Steam MB 0012 0012 001 001 Cooling Water MGalB 032 032 048 048 Catalyst amp Chem $B 00063 00063 00068 00068 Manpower MenShift 24 24 25 25

1Ca2ital Related Costs Unit Size MBD 30 30 10 10 Scale Factor e 07 07 07 07 ISBL Cost MM$ 182 182 110 110 Offsites Cost MM$ 91 91 55 55 Maintenance ISBL 40 40 40 40

Offsites 25 25 25 25

1 1987 USGC location California= 105 x USGC location2 Typical data Feedstock quality product quality and hydrogen consumption are feed specific

A~ Arthur D Little Inc D-1

DISTILLATE HYDROREFINING

o Severe hydroprocessing to meet 005 Sulfur

Pressure PSIG

Catalyst Type

Feedstock TBP Cut degF 0

API Wt S Vol Aromatics Cetane Index

H Consumption2

SCFB

Product Quality0

API Wt S Nitrogen ppm Vol Aromatics Cetane Index

Operating Cost Consumptions Fuel FOEBB Electricity KwhB Steam MB Cooling Water MGalB Catalyst amp Chem $B Manpower MenShift

1Capital Related Costs Unit Size MBD Scale Factor e ISBL Cost MM$ Offsites Cost MM$ Maintenance Process

Offsites

1

ANS Heavy Gas Oil

Lt Cat 2

Cycle Oil Coker

2Gas Oil

900 1500 1500

CoMo CoMo CoMo

500-650 375-650 350-600 325 200 292 062 1 0 20

354 700 400 469 263 334

290 950 630

338 254 323 003 005 005

lt10 lt10 lt10 301 490 280 489 330 385

0007 0009 0009 1 3 15 15 0012 001 001 032 048 048 00073 00095 00095 25 25 25

30 10 10 07 07 07

31 8 154 154 159 78 78 40 40 40 25 25 25

1987 USGC location California= 105 x USGC location Typical data Feedstock quality product quality and hydrogen consumption are feed specific

1~ Arthur D Little Inc D-2

2

4DISTILLATE AROMATICS REMOVAL

o Two stage hydroprocessing to reduce aromatics to 20 Vol

ANS Heavy Gas Oil

Lt Cat 2Cycle Oil

Coker2

Gas Oil

First Stage Pressure PSIG 900 1500 1500 Catalyst Type CoMo CoMo CoMo

Second Stage Pressure PSIG 1000 1000 1000 Catalyst Type Pt Pt Pt

Feedstock TBP Cut degF 500-650 375-650 350-600 0 API 325 200 292 Wt S 057 10 20 Vol Aromatics 354 700 400 Cetane Index 469 263 334

H2

Consumption SCFB 1015 2000 1280

Product Quality0

API 364 330 343 Sulfur ppm

3Nitrogen ppm

20 lt10

50 lt10

50 lt10

Vol Aromatics 100 200 100 Cetane Index 532 441 423

Operating Cost Consumptions Fuel FOEBB 0025 0025 0025 Electricity KwhB 04 04 04 Steam MB 0012 0012 0012 Cooling Water MGalB 029 029 029 Catalyst amp Chem $B 0029 0029 0029 Manpower MenShift 30 30 30 Platinum troy oz 12000 4000 4000

1Capital Related Costs Unit Size MBD 30 10 10 Scale Factor e 065 065 065 ISBL Cost MM$ 530 260 260 Offsites Cost MM$ 265 130 13 0 Maintenance Process 40 40 40

Offsites 25 25 25

~ 1987 USGC location California= 105 x USGC location Typical data Feedstock quality product quality and hydrogen consumption are feed specific

3 Stage 1 product 1 ppm Nitrogen4 Costs are based on the UOP AH Unibon process extrapolated from commercial processing of straight run distillates To provide definitive estimates of LCO UOP would need to conduct a pilot plant program followed by some engineering design and estimating work

1~ Arthur D Little Inc D-3

MOBIL METHANOL TO OLEFINS PROCESS

Basis Sized on produce 11000 BD distillate on MOGD 1987 US Gulf Coast Costs California= 105 x USGC location 330 SDyr operation

Volume Basis Weight Basis

Input BSD Vol MTSD _RU_

Methanol 23305 1000 2918 1000

Output

c c Olefins 19643 843 1680 5763 4 Loss (H o + Volume Shift) 3662 --12__]_ 1238 4242

Total 23305 10005 2918 1000

Operating Costs $B or $Tn Olefins

Fuel FOE BB FOE TNTN 00035 00065

Catalyst amp Chemicals $B $TN 037 429

Cooling Water MGalB MGalTN 100 11 61

Electricity KwhB KwhTN 420 492

Steam MB MTN (credit) (0043) (0500)

Makeup Water MGalB MGalTN 0005 0060

Manpower Shift Pos 30 30

SPB SPTN 000015 00018 1Maintenance $B $TN 0290 3390

2Investment 000 $ 53700 53700

$BD $TND 2734 31964

1 Based on 4 process 25 offsites 330 SDyr2 Includes 50 offsites

A~ Arthur D Little Inc D-4

MOBIL OLEFINS TO GASOLINE AND DISTILLATE PROCESSl

Basis 11000 BD hydrotreated distillate 1987 US Gulf Coast Costs California 105 x USGC location 330 SDyr operation

Volume Basis Weight Basis

Input BSD Vol MTSD ___J_t_L

C3C4 Olefins (4654) 19643 1000 1680 1000 2Hydrogen MSCF MT 4933 12 0 71

Output

LPG 1805 92 146 87

Gasoline 1428 73 168 100

Jet Fuel 3402 173 418 249

Diesel 7 560 2Ll --2fil)_ -2L1

Total 14195 723 1692 1007

Operating Costs $B or $Tn Olefins

Fuel FOE BB FOE TNTN 0 0133 00246

Catalyst amp Chemicals $B $TN 037 433

Cooling Water MGalB MGalTN 0205 243

Electricity KwhB KwhTN 59 691

Steam MB MTN 0118 1 375

Makeup Water MGalB MGalTN 0015 0165

Manpower Shift Pos 30 30

SPB SPTN 0000153 000179 3

Maintenance $B $TN 0265 310

Investment4 000 $ 49050 49050

$BD $TND 2497 29196

1 Including distillate hydrotreater2 Based on 450 SCFB distillate3 Based on 4 process 25 offsites 330 SDyr4 Includes 50 offsites

JI~ Arthur D Little Inc D-5

MOBIL OLEFINS TO GASOLINE AND DISTILLATE PRODUCT QUALITIES

MOGD MTG

Gasoline HDT Jet HDT Diesel Gasoline

Specific Gravity0 API RON Cl RON +3 MON Cl MON +3 FON Cl FON +3 RVP Psig

074 597 92 99 79 86 90 97 11

0 774 384

080 454

074 597 93

100 83 91 87 95

70 100

oC oc

28 51

Parafins Wt Olefins Wt Naphthenes Wt

4 94

0

60 8 0

Aromatics Wt - Benzene Wt - PNA Wt

2 0

4

0

29

0

32

Durene Wt 0 1 8

Sulfur Wt 0 0002 0002 0

50 oc 230 266

1Cetane No Cetane Index

54 68

52 659

ocCloud ocFreeze -60

-55

Viscosity cs 40 cs 50 RI 50

oc oc oc

20 1 3 664

25 1 7 97

1 Use Cetane No

A~ Arthur D Little Inc D-6

~ P gt ~ =ishyi I

D C JS -p

t --J

ASSUMPTIONS FOR 1991 LP MODEL ANALYSIS

PROCESS INVESTMENT COSTS BASE CAPACITY

PROCESS UNIT MBD (FEED)

GASOLINE ALKYLATION 10 CATALYTIC POLYMERIZATION 10 DIMERSOL 10 ONCE THROUGH ISOMERIZATION 5 RECYCLE ISOMERIZATION 5 MTBE 175 ETHEROL 11 C4 ISOMERIZATION 5 REFORMATE EXTRACTION 135 LIGHT FCC GASOLINE EXTRAC 10 FCC GASOLINE FRACTIONATION 20 FCC HEART CUT REFORMING 10 REFORMER 20 FCC GASOLINE HYDROTREATER 20

COMMON PROCESS NAPHTHA HYDROTREATER 20 HYDROGEN PLANT (MMSCFD) 50

DIESEL DISTILLATE HYDROTREATER 30 DISTILLATE HYDROREFINER 10 DEAROMITIZATION(Z) 10 METHANOL TO OLEFINS 196 MOBIL OLEFINS TO DISTILLATE 196

PER BARREL OF PRODUCT PER BARREL OF OLEFIN (1) 1987 USGC basis including 50 offsites (2) Second Stage only

EXPONENT

070 066 066 056 056 060 060 056 065 065 066 070 070 063

063 070

0 70 070 065 065 065

TOTAL INVESTMENT (l) MILLION$

474 21 7 359 77

137 72

113 87

529 215 171 159 529 165

165 482

272 232 164 563 514

Cl H i 0 Cl w

~I ii

i w

i Cl w H 0

--l

deg deg--l

w

JI~ Arthur D Little Inc

~ 17 gt ~ =I

p C-s~ p

1991 Diesel Aromatics amp Sulfur Results middot Surmary Diesel without Investment

DIESEL REF 1NERY COST CHANGES

DESCRIPTION frac34 AROMATICS

REDUCT ION PROO

000 BD

2 SULFUR

IITX

2 CE TAME

NO

POLY ARa-1 VOLX

TOTAL ARa-1 VOLX

NET FEED ST

000 $0

VAR COST

000 S0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 80

Base Case without Investment 00 291 7 027 437 8 1 307 00 00 00 00 00 00 00 000

25 Sul fur 291 7 017 446 73 299 656 107 228 00 991 08 00 276

M I

I-

20 Sul fur

Hax Sul fur Reduct ion

5X Aromatics Reduction 60

291 7

291 7

291 7

o 15

014

022

447

444

444

70

69

65

292

292

287

4416

5527

611 1

134

175

352

337

41 5

69 7

00

00

00

4887

611 7

7161

40

5 0

58

00

00

00

1677

1991

2080

10 Aromatics Reduction 120 1214 028 440 50 253 6018 482 736 00 723 7 142 00 2576

Hax Aromatics Reduction 8 7 2917 020 444 60 279 15635 640 1236 00 17511 143 00 6030

DESCRIPTION NAPHT

HOT

PROCESS

DI ST 0 I ST HOT HR

ADDITIONS

ARa-1 H2 HOA PLANT

000 B0

MOBIL MOBIL OLEFINS HDGO

PURCHASED STOCKS

SO LA GAS OIL 000 80

Base- Case without Investment 00 00 00 00 oo 00 00 00

25 Sul fur 00 00 00 oo 00 00 00 00

20 Sul fur 00 00 00 00 00 00 00 00

Hax Sul fur Reduct i ~n 00 00 00 00 00 00 00 00

5X Aromatics Reduction 00 00 00 00 00 00 00 00

1OX Aromatics Reduction 00 00 00 00 00 00 00 00

Hax Aromatics Reduction 00 00 00 00 00 00 00 00

1) X Reduction from Base Case Aromatics Level 2) Includes Refineries Currently at 05 Sulfur

cmiddot

f7 gt ~ g-t

~ C-F-i fl 1991 Diesel Aromatics amp Sulfur Results - SIJlfMry Diesel with Investment

trj

N

DESCRIPTION

Base Case with Investment

bull 15 Sul fur

05 Sul fur

20X Aromatics

15X Arooiat i cs

10 Aromatics

10 Arooiatics at 05 Sul fur

10 Arcmatics with Purch Feedstock

DESCRIPTION

Base Case with Investment

bull 15 Sul fur

05 Sulfur

20 Arcmat i cs

15frac34 Arooiatics

10 Arooiat i cs

10 Arcmat ics at 05 Sul fur

10 Arcma ti cs 1i th Purch Feeds tock

X AROMATICS REDUCTION

o_o

254

516

65 1

651

651

NAPHT HOT

18

00

00

35

5 2

85

85

40

2 PROO

000 8D

291 7

2917

2917

291 7

291 7

291 7

2917

291 7

PROCESS

DIST DIST HOT HR

00 00

71 272

339 785

00 51 5

00 109 7

00 153 5

00 150 7

aa 1296

DIESEL

2 SULFUR CETANE

IITX NO

027 437

011 425

005 449

014 491

007 499

003 509

003 509

003 514

ADDITIONS

AROM H2 HOA PLANT

07 00

00 00

00 00

105 7 00

1790 363

2176 1050

2148 1050

2079 496

REFINERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL AROH AROH FEEDST COST COST COST COST VOLX VOLX 000 SD 000 SD 000 S0 000 $D 000 $D

81 307 00 00 aa aa aa

72 296 1127 144 316 637 2273

68 294 4936 239 567 1898 7660

36 200 646 291 596 2930 4666

16 140 1951 760 1312 6172 10194

03 100 18854 1767 2979 10222 33822

03 100 18761 1948 3142 10379 34231

0 7 100 8104 909 1131 7863 18007

000 80 PURCHASED STOCKS

SO LA MOBIL MOBIL GAS OIL

OLEFINS HOGO 000 BID

00 oo 00

00 00 aa

00 00 00

18 18 00

165 165 aa

55 1 55 l 00

593 593 00

29 7 297 481

TOTAL COST INVEST

CPG bullbull HI LLION S

00 ao

1 9 962

63 2657

38 4102

83 8640

276 14311

279 14531

147 11008

ENERGY 000 80

000

462

196

229

5 20

71 79

10253

3540

1) Reduction frcm Base Case Aromatics Level 2) Includes Refineries Currently at 05 Sulfur

__--~ lj-~ t-~~-

~ 17 gtir C ~ C--Jr I-lt

~ 1991 Diesel Aromatics amp Sulfur Results middot Surmary Diesel Segregation

DIESEL REF I NERY COST CHANGES

OESCRIPT ION AROMATICS

REDUCTION PROO

ODO 8D

2 2 SULFUR

IT CETAHE

HO

POLY AROH VOL

TOTAL AROH VOLX

NET FEED ST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $ ENERGY

000 80

HPRA Segregation bull 05 Sul fur 2917 012 433 81 305 4710 132 441 1246 6528 53 1744 1803

HPRA Segregation 10 Aromatics 307 2917 0132 492 40 211 16365 906 2274 7225 26769 218 10115 61 72

50) Segregation 05 Sul fur 2917 017 434 81 305 130 125 287 925 1467 12 1295 (006)

tcl i

w

so Segregation 10 Aromatics 352 2917

PROCESS

0183 48 7

ADDITIONS

42

ODO

203

8D

1278

PURCHASED STOCKS

514 948 5358 8099 66 7502 292

SO LA NAPHT DIST DIST AROH HZ MOBIL MOBIL GAS OIL

DESCRIPTION HOT HDT HR HOA PLANT OLEF I HS HOGO 000 80

NPRA Segregation 05 Sul fur 00 272 429 oo 00 oo 00 00

HPRA Segregation 10 Aromatics 154 00 893 1221 1050 334 334 00

so Segregation 05 Sul fur 00 00 392 oo 00 oo 00 00

50 Segregation 10 Aromatics 100 00 858 1125 363 159 159 00

1) Reduction from Base Case Aromatics Level 2) Inet udes Refineries Currently at 05 Sul fur

~---iioc _-

~ 17 gtl

2 I

D C F = -ri

irj ~

1991 Costs of Reducing Diesel

Base Case wlnvestment

15 Sulfur

05 Sulfur

20 Aromatics

15 Aromatics

10 Aromatics

10 Aromatics at 05 s

10 Aromatics at 05 S with Purchased Feedstock

SULFUR AROMATICS

wt vol

067 256

015 239

005 233

029 210

0002 137

0002 100

0002 100

002 100

1) Based on Groups I amp II Diesel Production of 38700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

21-Jul-88

TABLE 1A

Sulfur and Aromatics Levels for Groups I amp II

TOTAL TOTAL CETANE COST COST INVESTMENT

1 MM$yr centsgal MM$

412

203 46 78 13

382 206 347 62

531 31 52 106

487 98 164 309

512 750 1264 514

512 750 1264 514

529 228 384 362

PROCESS CAPACITY

2 000 BD

ENERGY

000 BD

7 4

34 19

18

87

193

(03)

(2)

57

193 57

109 5

~~-~-~-q-

TABLE 1B 17

1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Groups Ill thru VIgt1 g l

p TOTAL TOTALC SULFUR AROMATICS CETANE COST COST INVESTMENT

JS 1 wt vol MM$yr centsgal MM$-i

fl Base Case wlnvestment 021 315 441

15 Sul fur 0 15 296 476 37 10 83

05 Sulfur 005 290 478 74 19 204

20 Aromatics 012 199 485 139 36 304

15 Aromatics 008 140 500 274 71 555

10 Aromatics 0036 100 509 485 125 917

10 Aromatics at 05 s 0035 100 508 500 129 939 trj I 10 Aromatics at 05 S

Ln with Purchased Feedstock 012 100 511 429 11 1 738

1) Based on Groups Ill thru IV Diesel Production of 253000 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

PROCESS CAPACITY ENERGY

2 000 BD 000 BD

27

78

144 3

260 7

347 15

405 46

312 30

21 middotJul middot88

-middotmiddot~--~~

~ 17 gtI g-I

p CJr -p Base Case wInvestment

1991

TABLE 1C

Costs of Reducing Diesel Sulfur and Aromatics Levels for Total California

TOTAL TOTAL SULFUR AROMATl CS CETANE COST COST INVESTMENT

1 wt vol MM$yr centsgal MM$

027 307 437

PROCESS CAPACITY

000 B0 2

ENERGY

000 BD

bull15 Sul fur 0 11 296 425 83 19 96 34 5

05 Sulfur 005 294 449 280 63 266 112 20

20 Aromatics 014 200 491 170 38 410 162 2

15 Aromatics 007 140 499 372 83 864 347 5

10 Aromatics 0032 100 509 1235 276 1431 540 72

trj I

O

10 Aromatics at 05 S

10 Aromatics at 05 S with Purchased Feedstock

0031

0034

100

100

509

514

1249

657

279

147

1453

1101

598

421

103

35

1) Based on Groups I thru IV Diesel Production of 291700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

21middotJul-88

ecmiddotemicro~=--1 ~_ middot~I

~ 17 gt ~ r C 1

D t F -r

1991

Base Case wInvestment

TABLE 2A

Costs of Reducing Diesel Sulfur and Aromatics Levels for

SULFUR AROMATICS CETANE

wt vol

067 256 412

Groups

TOTAL COST

MM$yr

3 I amp II Hydrogen Plant Sensitivity

TOTAL PROCESS COST INVESTMENT CAPACITY

1 centsgal MM$ 000 BD

2 ENERGY

000 BD

15 Sul fur 015 239 203 46 78 18 9 4

05 Sulfur 005 233 382 211 356 77 41 19

20 Aromatics 029 210 531 36 61 125 27 (03)

15 Aromatics 0002 137 487 98 165 309 87 (2)

10 Aromatics 0002 100 512 749 1262 514 193 57

10 Aromatics at 05 s 0002 100 512 752 1268 514 193 57

tzj

-J 10 Aromatics at 05 S with Purchased Feedstock 002 100 529 228 384 362 109 5

1) Based on Groups I amp II Diesel Production of 38700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

21-Jul-88

1---~-

TABLE 2B 3v

1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Groups III thru VI Hydrogen Plant Sensitivitygt s ~ I

D TOTAL TOTAL PROCESSt SULFUR AROMATICS CETANE COST COST INVESTMENT CAPACITY ENERGY

F-~

1 2 wt vol MM$yr centsgal MM$ 000 BD 000 BD

ri Base Case wlnvestment 021 315 441

15 Sul fur 015 296 476 47 12 113 43

05 Sul fur 005 290 478 92 24 267 126

20 Aromatics 012 199 485 183 47 422 245 3

15 Aromatics 008 140 500 328 85 730 438 7

10 Aromatics 0036 100 509 550 142 1 126 576 15

10 Aromatics at 05 S 0035 100 508 564 145 1146 630 46

10 Aromatics at 05 s trJ with Purchased Feedstock 012 100 511 491 127 937 525 30 I

OJ

1) Based on Groups III thru IV Diesel Production of 253000 B0

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

21- Jul -88

- _=--G_

TABLE 2C 317 1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Total California Hydrogen Plant Sensitivitygtlr E = TOTAL TOTAL PROCESS C SULFUR AROMATICS CETANE COST COST INVESTMENT CAPACITY F wt vol MM$yr centsgal

1 MM$ 000 BD

2

-r Base Case wlnvestment 027 307 437

15 Sul fur 0 11 296 425 93 21 131 52

05 Sul fur 005 294 449 303 68 344 167

20 Aromatics 014 200 491 219 49 547 272

15 Aromatics 007 140 499 426 95 1039 525

10 Aromatics 0032 100 509 1299 29 1 1640 769

10 Aromatics at 05 S 0031 100 509 1316 284 1660 823 tr1 I 10 Aromatics at 05 S

0 with Purchased Feedstock 0034 100 514 719 16 1 1299 634

1) Based on Groups I thru IV Diesel Production of 291700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

ENERGY

000 BD

5

20

2

5

72

103

35

21-Jul-88

--a-bullmiddotpound~

17 gt r C ~ t-F -l 1991 Diesel Aromatics amp Sulfur Results bull Base Case without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCT JON PROO

000 BD SULFUR

111 CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEOST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

trj I

I- 0

II 111 V VI

+ IV

Topping Hydroskinming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

208 179

1237 716 577

098 032 019 027 018

396 43 1 414 483 446

6 7 8 7 7 4

103 7 1

224 292 32 5 341 260

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 0 0 00

00 00 00 00 00

00 00 00 00 00

000 000 000 000 000

TOTAL CALIFORNIA 00 291 7 027 43 7 81 307 00 00 00 00 00 00 00 000

GROUP DESCRJPT JON

PROCESS

NAPHTHA 0 I ST HDT HDT

ADDITIONS

DIST AROM H2 HR7 HDA PLANT

000 80

MOBIL DLEFINS

PURCHASED STOCKS

SO LA MOBJ L GAS 01 L

MDGD 000 80

I II 111 V VI

+ IV

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 0 0 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 0 0 00 00 00 00

~ 17 gt1r = I= CJS-= fl 1991 Diesel Aromatics amp Sul fur Results middot bull25 Sul fur with out Investment

DIESEL REF INERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROO SULFUR CETANE AROM AROM FEED ST COST COST COST COST COST INVEST ENERGY

GRCXJP DESCRIPTION SULFUR 000 8D IIT NO VOL VOL 000 $0 000 $D 000 $D 000 $D 000 $D CPG MILLION$ 000 BD

I Topping 025 208 025 406 61 213 50 1 16 93 00 610 70 00 205 II Hydrosk i rrmi ng 025 179 023 441 79 27 8 06 03 09 00 18 0 2 00 003 II I + IV Conv + D Conv 025 827 021 443 78 285 40 15 14 00 70 0 2 00 019 V D Conversion LA 025 410 025 498 95 338 98 70 106 00 27 4 16 00 044

trl VJ D Conversion N Cal 025 156 025 46 7 74 279 10 04 05 00 19 03 00 005 i

f- f-

TOTAL TOTAL

HJ GH SULFUR CALIFORNIA

023 019

1780 2917

023 000

453 446

80 73

288 299

656 656

10 7 107

22 8 228

00 00

991 991

13 08

00 0 0

276 276

PROCESS ADDITIONS 000 B0 PURCHASED STOCKS

SO LA NAPHTHA DIST DI ST AROM HZ MOBIL MOBIL GAS 01 L

GRCXJP DESCRIPTION HOT HOT HR7 HOA PLANT OLEflNS MOGD 000 8D

I Topping 00 00 00 00 00 00 00 00 II Hydrosk 1 rrmi ng 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv 00 00 00 00 00 00 00 00 V D Convers 1on LA 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volume only for Groups Ill V and VI

~--middot

17 gtlr C I

C Jc -l

1991 Diesel Aromatics amp Sulfur Results bull 20 Sulfur without Investment

DIESEL REF JNERY COST CHANGES

GRCIJP OESCRJ PT ION SULFUR PROO

000 80 SULFUR

IT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEED ST

000 $D

VAR COST

000 SD

FIXEO COST

000 $D

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 8D

trj I

r- N

Topping IJ Hydrosk i rrrn i ng I I I + IV Conv + D Conv V D Conversion VI D Conversion

TOTAL HIGH SUL FUR TOTAL CALIFORNIA

LA N Cal

020 019 021 020 021

021 0 15

208 179 735 410 367

1899 291 7

020 019 021 020 021

021 015

406 44 1 443 498 459

45 4 447

58 76 77 80 7 0

74 70

211 275 283 311 283

281 292

608 61

2592 428 728

4416 4416

9 06 28 74 08

13 4 134

79 19

126 69 4 3

337 33 7

00 00 00 00 00

0 0 00

706 86

274 5 57 0 779

4887 4887

81 1 1 89 33 5 1

6 1 40

00 00 00 00 00

00 00

248 026 962 1 61 280

1677 1677

GRCIJP DESCRIPTION

PROCESS

NAPHTHA DI ST HDT HOT

ADDITIONS

DIST AROM H2 HR7 HDA PLANT

000 8D

MOBIL OLE FINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS DI L 000 8D

I II I I I V VI

+ IV

Topping Hydrosk irrrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 0 0

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups JJ V and VJ

r-bull-imiddotlc- ai1-=-bull -

~ f7 gtlre CJo -r

1991 Diesel Aromatics amp Sulfur Results - Max Sulfur Reduction without Investment

DIESEL REF NERY COST CHANGES

GROUP DESCRIPTION SULFUR PROO

000 BD SULFUR

IIT CETANE

NO

POLY AROM VOL

TOTAL AROM VOLX

NET FEEDST

000 $0

VAR COST

000 $JD

FIXED COST

000 $JD

CAP TAL COST

000 $D

TOTAL COST

000 $JD

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

II I II + IV V VJ

Topping HydroskiITTTiing Conv + D Conv D Conversion - LA D Conversion N Cal

0 10 0 10 021 0 20 0 21

208 17 9 735 410 367

0 10 010 021 020 021

386 420 443 498 459

51 67 77 80 70

20 7 270 283 311 283

1423 356

2592 428 728

52 13 28 74 08

131 46

126 69 4_3

00 00 00 00 00

1606 416

2745 570 779

184 55 89 33 5 1

00 00 00 00 00

585 007 962 161 2 76

t7J I

f- w

TOTAL TOTAL

HIGH SUL FUR CALIFORNIA

019 0 14

1899 291 7

019 014

450 444

73 69

280 292

5527 5527

175 175

41 5 41 5

00 00

6117 6117

77 5 0

00 00

1991 1991

GROUP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HDT

ADDITIONS

DIST AROM HZ HR7 HDA PLANT

000 80

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGD 000 80

I II 111 V VI

+ IV

Topping Hydrosk i ITTTii ng Conv + D Conv D Conversion D Conversion

LA N Cal

oo 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups II V and VJ

r~---lt--r

17 gtlr C I

~ C ~~ -P 1991 Diesel Aromatics amp Sulfur Results - 5 Aromatics Reduction without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 BD SUL FUR

IT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEDST

000 $D

VAR COST

000 SD

FIXED COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 $0

TOTAL COST IUVEST

CPG Ml LLION $

ENERGY 000 B0

I II 111 V VI

+ IV

Topping Hydrosk i rrrni ng Conv + D Conv O Conversion 0 Conversion

LA N Cal

100 100 63 40 50

208 17 9

1237 716 577

046 015 019 029 0 15

405 440 424 491 44 7

52 68 53 93 61

202 264 306 315 248

1589 1368 751 43

2360

1 5 13

21 7 82 26

103 85

295 92

123

00 00 00 00 00

1707 1465 1264 216

2508

195 195 24 07

104

00 00 00 00 00

641 5 51

(026) 027 888

rrI I

f- -I-

TOTAL CALIFORNIA 60 291 7 o 22 444 65 287 6111 352 697 00 7161 58 00 2080

GROOP OESCR I PT ION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

01 ST AROM H2 HR7 HOA PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS OIL

HOGD 000 BID

I II I I I V VI

+ IV

Topping Hydrosk i rrrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 aa 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00

17 gtr C D C ~- -r

1991 Diesel Aromatics amp Sulfur Results bull 10 Aromatics Reduction without Investment

DIESEL REF I NERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

WTX CETANE

NO

POLY AROM VOL

TOTAL AROM VOLX

NET FEEOST

000 $D

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 8D

I II 111 + V VI

IV

Topping Hydrosk i rrrni ng Conv + D Conv D Conversion D middotConversion

LA N Cal

100 100 130

208 179 827

046 015 026

405 440 450

52 68 46

202 264 263

1589 1368 3062

15 13

454

103 85

549

00 00 00

170 7 1465 4065

195 195 11 7

00 00 00

641 551

1384

TOTAL CALIFORNIA 120 1214 028 440 50 253 6018 482 T56 00 723 7 142 00 25 76

[I I

I- J1

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DI ST AROM H2 MOBIL MOBIL GAS 01 L

GROUP DESCRIPTION HOT HOT HR HOA PLANT OLEFINS MOGD 000 80

I Topping 00 00 00 00 00 00 00 00 II Hydroskirrrning 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv aa 00 00 00 00 00 00 00 V D Conversion LA VI D Conversion N Cal

TOTAL CALIFORNIA 00 0 o 00 00 00 00 00 00

t__-lt------_CCJ )--_Y -

l7 gtr C I

D CJt -P 1991 Diesel Aromatics amp Sulfur Results middot Max Aromatics Reduction without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCT ION PROO

000 BID SULFUR

WT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEOST

000 SID

VAR COST

000 $ID

FIXED COST

000 $ID

CAPITAL COST

000 SID

TOTAL COST

000 $ID

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 BID

trj I

f--

deg

I Topping II HydroskilTITling II I + IV Conv + D Conv V D Conversion middot VI D Conversion

TOTAL CALI FORNI A

LA N Cal

140 140 103 60 50

87

208 179

1237 716 577

2917

049 016 019 020 015

020

406 441 422 493 447

444

49 64 52 75 61

60

193 252 304 295 248

279

4995 4299 3364

617 2360

15635

22 19

467 105 26

640

250 207 583 73

123

1236

00 00 00 00 00

00

5268 452 5 4414 796

2508

17511

603 602 85 26

104

143

00 00 00 00 00

00

2013 1733 1142 2 55 888

6030

PROCESS ADDITIONS 000 BID PURCHASED STOCKS

SO LA NAPHTHA 01ST DI ST AROH H2 MOBIL MOBIL GAS Ol L

GROUP DESCRIPTION HOT HOT HR HOA PLANT OLEFINS MOGD 000 BD

I Topping 00 00 00 00 00 00 00 00 II Hydrosk i ITITli ng 00 00 00 00 00 00 00 00 II I + IV Conv + D Conv 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

~ 17 gt1 2 1

~ C

~-

-1 1991 Diesel Aromatics amp Sulfur Results middot Base Case with Investment

GRWP DESCR I PT I ON ARc+IAT I CS

REDUCTION PROO

000 BD

DIESEL

SULFUR CETANE WT NO

POLY ARDH VOL

TOTAL AROII VOL

NET FEEDST

000 SD

VAR COST

ODO SD

REF I NERY COST CHANGES

FIXED CAPITAL COST COST

000 SD 000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

MEMO BASE CASE

I NNVESTMENT HILLIDN S

II 111 V VI

+ IV

Topping Hydroskirrming Conv + D Conv D~ Conversion D Conversion

LA N Cal

00 00 00 00 00

208 179

1237 716 577

098 032 018 027 018

396 431 414 483 44 7

67 87 74

103 71

224 292 325 341 260

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

000 000 000 000 000

00 oo 56 00 60

trj I

I-- -J

TOTAL CALIFORNIA 00 2917 027 437 81 30 7 00 00 00 00 00 aa 00 000 116

GRC(JP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DI ST AROM HR HOA

H2 PLANT

000 BID

MOBIL OLEF I NS

MOBIL MOGO

PURCHASED STOCKS

SO LA GAS OJ L 000 B0

I II JI I V VI

+ IV

Topping Hydroskirrming Conv + D Conv D Conversion O Conversion

LA N Cal

00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 0 7 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALI FORNI A 18 00 00 07 00 00 00 00

l7 gtbulltr C l

~ t -J~-lp 1991 l

Diesel Aromatics amp Sul fur Resu ts

bull 15 Sul fur w th Investment

DIESEL REF INERY COST CHANGES

GROOP OESCR l PT l ON SULFUR PROO

000 BD SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEOST

000 $0

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST

CPG INVEST

MILLION $ ENERGY

000 B0

I II Ill + IV V VI

Topping Hydrosk i nmi ng Conv + D Conv o Conversion o Conversion

LA N Cal

0 15 01 015 015 015

208 179 735 410 367

0 15 014 015 015 015

00 438 473 498 45 7

56 73 77 86 70

209 273 283 325 287

991 13 33 62 28

25 07 12 86 1 5

109 1 7 15

14 7 28

95 00

240 24 7 106

1219 37

299 54 2 176

140 o 5 10 31 1 1

133 00

336 34 5 148

402 007 016 021 016

tr I

I- 0)

TOTAL TOTAL

HIGH SUL FUR CALIFORNIA

015 011

1899 291 7

015 011

420 42 5

75 72

284 296

1127 1127

144 144

316 316

687 68 7

2273 2273

29 19

96 2 96 2

462 462

GROUP OESCR IPT JON NAPHTHA

HOT

PROCESS

DI ST HOT

AOOITIONS

DIST AROH H2 HR7 HOA PLANT

000 B0

MOBIL OLE FI NS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS 01 L 000 80

I II II I V VI

+ IV

Topping Hydroskinming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

7 1 00 00 00 00

0 0 00

106 11 2 5 4

00 00 00 00 00

00 00 00 0 0 0 0

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 7 1 27 2 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volume only for Groups III V and VJ

~ 17 gtIr C I

p t

~(S-s f) 1991 Diesel Aromatics amp Sulfur Results bull 05 Sulfur with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROD SULFUR CETANE AROH AROH FEEDST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION X SULFUR 000 B0 IT NO VOL VOL 000 $0 000 S0 000 S0 000 $0 000 $0 CPG deg KILLION S 000 B0

I Topping 005 208 005 367 49 204 3800 92 255 264 441 1 505 369 1540 II Hydrosk i rrmi ng 005 179 005 399 64 26 7 938 23 92 178 1231 164 249 358 I II + IV Conv + D Conv 005 735 005 475 76 279 47 1 7 2 1 786 870 28 1100 022 V D Conversion LA 005 410 005 498 77 316 103 98 180 334 714 41 467 039 VI 0 Conversion N Cal 005 367 005 459 63 283 48 10 39 336 433 28 470 016

t1 I

I-

TOTAL TOTAL

HIGH SULFUR CALI FORH IA

005 005

1899 2917

005 005

458 449

70 68

278 294

4936 4936

239 239

587 587

1898 1898

7660 7660

96 63

2657 2657

1976 1976

0

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DIST AROH H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLEF INS MOGD 000 BD

I Topping 00 272 oo 00 00 00 00 00 II Hydrosk i rrmi ng 00 67 oo 00 00 00 00 00 111 + IV Conv + D Conv 00 00 386 00 00 00 00 00 V D Conversion LA 00 00 173 00 00 00 00 00 VI D Conversion N Cal 00 00 227 00 00 00 00 00

TOTAL CALI FORNI A 00 339 785 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups IJI V and VJ

bull -- -~bullbull7

17 gt ~

2 ~ t-Jtl-= p

1991 Diesel Aromatics amp Sulfur Results bull 20Z Aromatics with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL AROATICS PROO SULFUR CETANE ARO ARO FEEDST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION REDUCTION 000 B0 IT NO VOLZ VOLZ 000 $0 000 SD 000 SD 000 $0 000 $0 CPG MILLION S 000 80

I Topping 260 208 042 53 1 4-9 210 (48) 30 72 402 455 52 563 (017)

II Hydrosk i rrm ing 260 179 014 531 49 210 (42) 26 59 358 401 53 501 (014)

111 + JV Conv + D Conv 250 1237 011 489 3 1 20 1 492 72 9 1 1063 1717 33 1488 185

V 0 Conversion middot LA 252 716 014 486 40 189 183 152 324 534 1193 40 747 004

VI D Conversion N Cal 260 57 7 010 476 44 206 263 11 52 573 899 37 802 070

ti N TOTAL CALIFORNIA 254 291 7 014 491 38 200 848 291 598 2930 4666 38 4102 229

0

PROCESS ADDITIONS 000 B0 PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST ARO H2 MOBIL MOBIL GAS OIL

GROUP DESCR I PT I OH HOT HOT HR7 HOA PLANT OLE FINS HOGO 000 BD

I Topping 00 00 33 33 00 09 09 oo II Hydroskirrming 00 00 38 38 00 10 10 00 I II + JV Conv + D Conv 00 00 254 495 00 00 00 00 V D Conversion LA 00 00 44 345 00 00 00 00 VI O Conversion N Cal 35 00 146 146 00 00 00 00

TOTAL CALIFORNIA 35 00 515 1057 00 18 18 00

r~---~middotbullo

~ P gt t s 1

I= CJc-~

1991 Diesel Aromatics amp Sulfur Results bull 15 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

GRCAJP DESCRIPTION AROMATICS

REDUCTION PROO

000 BID SULFUR

ITX CETANE

HO

POLY AROH VOL)

TOTAL AROH VOL)

NET FEEDST

000 $D

VAR COST

000 $D

FIXED COST

000 $D

CAP TAL COST

00D $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG Ml LLION S ENERGY

000 8D

I II II I V VI

+ JV

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

520 520 50 1 545 510

208 179

1237 716 57 7

0002 0001 0085 0069 0081

487 487 508 491 495

14 14 12 24 17

137 137 133 15 5 135

(220) (189) 1027 278

1054

152 131 110 178 189

327 27 1 172 405 137

1168 1039 168S 741

1538

1428 125 2 2994 1603 2918

163 166 58 53

120

1636middot 1455 2359 1038 2153

(083) (072) 367 027 281

tr1 I

N c--

TOTAL CALIFORNIA 516 291 7 0069 499 16 140 1951 760 1312 6172 10194 83 8640 520

PROCESS ADDITIONS 000 8D PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST AROH H2 MOBIL MOBIL GAS OJ L

GRCAJP DESCRIPTION HOT HOT HR7 HDA PLANT OLE FINS MOGD 000 8D

I Topping 00 00 80 74 170 43 43 00 II Hydrosk irrming 00 00 90 83 192 49 49 00 II I + JV Conv + D Conv 00 00 51 7 919 00 00 00 00 V D Conversion LA 00 00 125 433 00 00 00 00 VI D Conversion N Cal 5 2 00 284 281 00 73 73 00

TOTAL CALIFORNIA 5 2 00 1097 1790 363 165 165 00

f7 gtI g- ~ t ~ Jr I f) 1991 Diesel Aromatics amp Sul fur Results bull 10 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEDST

000 SD

VAR COST

000 $D

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG Ml LLION $

ENERGY 000 B0

trJ N N

I Topping 11 Hydrosk ilT1Tli ng II I + IV Conv + O Conv V D Conversion bull VJ D Conversion -

TOTAL CALI FORNI A

LA N Cal

650 650 625 707 640

651

208 179

1237 716 577

2917

0003 0001 0049 0000 0053

0032

512 512 519 496 503

509

07 0 7 02 02 04

03

100 100 100 100 100

100

7653 6586 1803 1193 1620

18854

392 337 312 508 218

1767

1040 861 296 629 15 2

2979

194 7 1724 2734 2090 1728

10222

11032 9508 514 4 4420 3718

33822

1263 1265

99 14 7 153

27 6

2726 2413 382 7 2926 2419

14311

3037 2613 683 4 14 433

7179

GROOP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST AROH HR7 HOA

HZ PLANT

000 B0

MOBIL OLEFINS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGO 000 B0

II II l V VI

+ IV

Topping HydroskilT1Tling Conv + D Conv 0 Conversion D Conversion

LA N Cal

aa aa 00 43 42

00 00 00 00 D0

94 106 593 37 7 365

89 102

1082 542 361

493 558 aa 00 OD

11 4 131 10 5 121 80

114 131 105 121 80

00 aa 00 00 00

TOTAl CALI FORNI A 85 00 153 5 2176 105 0 55 1 551 00

17 gtr C ~ t F -r 1991 Diesel Aromatics amp Sulfur Results bull 10 Aromatics at 05 Sulfur with Investment

DIESEL REF I NERY COST CHANGES

GRCVJP DE SCRIPT ION AROMATICS

REDUCTION PROD

000 80 SULFUR

ID CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEDST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG Ml LLION $ ENERGY

000 80

I II 111 V VI

+ IV

Topping Hydrosk i ITITli ng Conv + D Conv 0 Conversion bull D Conversion

LA N Cal

650 650 625 707 640

208 17 9

1237 716 57 7

0003 0001 0049 0000 0047

512 512 519 496 500

07 07 02 02 03

100 100 100 100 100

7653 6586 1803 1193 1528

392 337 312 508 399

104 0 861 296 629 316

194 7 1724 2734 2090 1885

11032 9508 5144 4420 4128

1263 1265

99 14 7 170

2726 2413 3827 2926 2639

3037 2613 683 414

3506

trl I

N L0

TOTAL CALJ FORNI A 65 1 2917 0031 509 03 100 18761 1948 3142 10379 34231 279 14531 10253

GROUP DESCRIPTION

PROCESS

NAPHTHA DI ST HOT HOT

ADDITIONS

D1ST AROM H2 HR7 HOA PLANT

000 80

MOBIL OLEFINS

MOBIL MOGO

PURCHASED STOCKS

SO LA GAS 01 L 000 80

I II 111 V VI

+ IV

Topping HydroskilTITling Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 43 4 2

00 00 00 00 00

94 106 593 377 337

89 102

1082 542 333

493 55 8 00 00 00

114 13 1 105 121 122

114 13 1 105 121 122

00 00 00 00 00

TOTAL CALIFORNIA 85 00 1507 2148 1050 593 593 00

~ f7 gtlr = I

p C-Jil -fl

1991 Diesel Aromatics amp Sul fur Results - 10 Aromatics with Investment amp Purchased Feedstock

DIESEL REF I NERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

WT CETANE

NO

POLY ARCH VOL

TOTAL ARCH VOL

NET FEEDST

000 $0

VAR COST

000 $D

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION S ENERGY

000 B0

tr1 I

1-l -I--

I Topping II Hydroskirrming III + IV Conv + O Conv V D Conversion VI D Conversion

TOTAL CALI FORNI A

LA N Cal

650 650 625 707 640

651

208 179

1237 716 577

2917

0001 0032 0050 0008 0047

0034

529 529 519 497 51 1

514

12 12 04 07 10

07

100 100 100 100 100

100

1385 1192 2137 1474 1916

8104

214 184 186 292 33

909

372 308 235 272 (56)

1131

1376 1212 252 1 1615 1138

7863

3348 2896 5079 3652 3032

18007

383 385 98

12 1 125

147

1927 1697 3530 226 1 1594

11008

283 243

(234) 178

3070

35 40

GROUP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST ARCH H2 HR7 HOA PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS OIL

MOGO 000 BD

I II II I V VI

+ IV

Topping Hydroskirrming Conv + D Conv 0 Conversion D Conversion

LA N Cal

00 00 00 40 00

00 00 00 00 00

77 88

593 205 333

70 80

1081 518 330

233 263 00 00 00

65 74 68 75 14

65 74 68 75 14

65 74 83

113 146

TOTAL CALI FORM IA 40 00 1296 2079 496 297 297 481

~ gtI sect p C-J~-~ 1991 Diesel Aromatics amp Sulfur Resultsmiddot NPRA Segregation 05 Sulfur with Investment

DIESEL REF INERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROD SULFUR CETANE AROM AROM FEEDST COST COST COST COST COST INVEST ENERGY

GROOP DESCRIPTION SULFUR 000 8D Ill NO VOL VOL 000 $D 000 $D 000 $D 000 $D 000 $D CPG O MILLION $ 000 80

I Topping 005 208 005 367 49 204 3800 92 255 264 441 1 50 5 369 15 40 II Hydroskirrming 005 179 005 399 64 267 938 23 92 178 123 1 164 249 358 111 + IV V

Conv + 0 Conv D Conversion LA

005 005

62 1 306

005 005

423 463

80 100

294 299

(22) 00

13 00

7 0 00

604 00

664 00

2 5 00

845 00

(074) 000

M VI D Conversion N Cal 005 184 005 469 59 288 (06) 04 2 4 200 221 29 280 (021) I

N TOTAL CALIFORNIA 005 1498 005 426 75 279 4710 132 441 1246 6528 104 1744 1803 V 0 12 2917 012 433 8 1 305 4710 132 441 1246 6528 53 1744 1803

PROCESS ADDITIONS 000 8D PURCHASED STOCKS

SO LA NAPHTHA DIST DIST AROM HZ MOBIL MOBIL GAS 01 L

GROOP DESCRIPTION HDT HDT HR HDA PLANT OLE FINS MOGD 000 BD

Topping 00 27 2 00 00 00 00 00 00 II Hydrosk i rrmi ng 00 00 67 00 00 00 00 00 I II + IV Conv + D Conv 00 00 265 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 oo 00 VI D Conversion N Cal 00 00 97 00 00 00 00 00

TOTAL CALIFORNIA 00 27 2 429 00 00 00 00 00

-bull-

~ 17 gtIr = -i

p CJt-= ri 1991 Diesel Aromatics amp Sulfur Resultsmiddot NPRA Segregation 10X Aromatics with Investment

DIESEL REF NERY COST CHANGES

GROUP DESCR I PT ION X ARa-AT ICS

REDUCTION PROO

000 BD SULFUR

IITX CETANE

NO

POLY ARa-1 VOLX

TOTAL ARa-1 VOL

NET FEEDST

000 SD

VAR COST

000 SD

FIXED COST

000 SD

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 8D

II Ill V VI

+ IV

Topping Hydroskimning Conv + D Conv D Conversion bull D Conversion

LA N Cal

674 674 674 674 674

208 179 723 306 289

0003 0001 0049 0050 0047

512 512 537 51 1 493

07 07 01 02 03

100 100 100 100 100

7653 6586 919 777 430

392 337 122 36 19

1040 861 15 2 173 4 7

1947 1724 1930 914 71 1

11032 9508 3121 1901 1208

1263 1265 103 148 99

2726 2413 270 1 1279 996

3037 2613 366 099 056

rri I

N 0

TOTAL CALIFORNIA 674 314

170 5 291 7

0038 0132

519 492

03 40

100 21 1

16365 16365

906 906

2274 2274

7225 7225

26769 26769

374 218

10115 10115

61 72 6172

GROUP DESCRIPTION NAPHTHA

HOT

PROCESS

DI ST HOT

ADDITIONS

DI ST ARa-1 HR7 HOA

HZ PLANT

000 80

MOBIL OLEFINS

MOBIL HOGD

PURCHASED STOCKS

SO LA GAS OIL 000 BD

I II 111 V VI

+ IV

Topping Hydroskimning Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00

102 5 2

00 00 00 00 00

94 106 495 00

197

89 102 666 214 149

493 558

00 00 00

114 131 42 48 00

114 131 42 48 00

00 00 00 00 00

TOTAL CALIFORNIA 154 00 893 1221 1050 334 334 00

17 gtI sect = t t F -ri

1991 Diesel Aromatics amp Sulfur Resultsmiddot so Segregation OS Sulfur with Investment

DIESEL REF NERY COST CHANGES

GRCIJP DESCRIPTION X SULFUR PROO

000 8D SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOLX

NET FEED ST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION S ENERGY

000 B0

I II Ill V VI

+ IV

Topping Hydrosk irrrni ng Conv + 0 Conv D Conversion D Conversion

LA N Cal

005 005 005 005 005

104 90

414 35 8 184

005 005 005 005 005

359 399 423 499 469

so 64 80

123 59

209 267 294 370 288

65 16

(15) 70

(06)

37 09 09 67 04

67 24 54

118 24

00 00

454 271 200

169 49

501 526 221

39 13 29 35 29

00 00

635 380 280

031 007

(049) 027

(021)

tr1 I

N -I

TOTAL CALIFORNIA 005 017

1149 2917

005 017

446 434

86 81

307 305

130 130

125 125

287 287

925 925

1467 1467

30 12

1295 1295

(006) (006)

GRCIJP OESCR IPT ON

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST AROH HR7 HOA

H2 PLANT

000 B0

MOBIL OLE FINS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGD 000 B0

I II Ill V VI

+ IV

Topping Hydrosk i rrrn ng Conv + 0 Conv 0 Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00

176 119 97

00 00 00 00 OO

00 00 00 00 00

00 00 00 00 00

oo oo 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 392 00 00 00 00 00

17 gt ~ =shyc p t---JD- p

1991 Diesel Aromatics amp Sulfur Results bull SOX Segregation 10 Aromatics with Investment

DIESEL REFINERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 BD SULFUR

IITX CETANE

NO AROH VOL)

ARcraquoI VOLX

FEEDST 000 S0

COST 000 $0

COST 000 S0

COST 000 $0

COST 000 S0

COST INVEST CPG HI LLION S

ENERGY 000 80

I II 111 + IV

Topping Hydroskinming Conv + D Conv

674 674 674

104 90

619

0003 0001 0049

529 511 537

12 05 01

100 100 100

(265) (228) 688

147 127 42

273 226 123

1106 968

1306

1261 1092 2158

289 291 83

1549 1355 1828

(108) (093) 268

tr1

V VI

D Conversion middot LA D Conversion middot N Cal

674 674

358 289

0050 0047

51 1 493

02 03

100 100

654 430

180 19

279 47

1267 711

2380 1208

158 99

1774 996

170 056

N CXl TOTAL CALIFORNIA 674 1459 0043 520 03 100 1278 514 948 5358 8099 132 7502 292

339 2917 0183 487 42 203 1278 514 948 5358 8099 132 7502 292

PROCESS ADDITIONS 000 80 PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST AROH H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLE FINS HOGO 000 80

I II

Topping Hydroskinming

00 00

00 00

50 57

49 55

17 1 192

49 55

49 55

00 00

111 + IV Conv + D Conv 00 00 375 625 00 00 00 00 V D Conversion LA 48 00 178 246 00 55 55 00 VI D Conversion N Cal 52 00 197 149 00 00 00 00

TOTAL CALIFORNIA 100 00 858 1125 363 159 159 00

7 gt r = ~ C S- i p

F 1991 DIESEL AND GASOLINE COST EQUATIONS

~~

rj I

I-

f7

gtIr i I

p CJS -ri

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt Sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wlnv at 05 Sulf 10 Aromatics wlnv amp Purch Feed

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wlnv NPRA Segregation 10 Aromatics wInv 50 Segregation 05 Sulfur wlnv 50 Segregation 10 Aromatics wlnv

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wInv 15 Aromatics Red wlnv 20 Aromatics Red wlnv Max Aromatics Red wlnv Max Aromatics Red wlnv ampPurch Feed

GROUP I COST EQUATION COMPONENTS FOR 1991 $ B

Feedstock Variable Fixed Capital Total

000 000 000 000 000 241 008 045 000 294 292 009 038 000 339 684 025 063 000 772 764 007 050 000 821 764 007 050 000 821

2401 011 120 000 2532

000 000 000 000 000 476 012 052 046 586

1827 044 123 127 2121 (023) (106) 3679

014 073 188

035 157 500

193 562 936

219 686

5303 36 79 188 500 936 5303

666 103 1 79 662 1610

1827 044 123 127 2121 3679 188 500 936 5303 063 036 064 000 163

(255) 141 263 1063 1212

~~---bullj

GROUP II COST EQUATION COMPONENTS FOR 1991 $ B 0

~ 17 gt-i-=-=-i t--Jr-= fl

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt Sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock --- - - - ---

000 003 034 199 764 764

2402

Variable - - -- -- -

000 002 003 007 007 007 0 11

Fixed

000 005 011 026 047 047 116

Capital

000 000 000 000 000 000 000

Total

000 010 048 232 818 818

2529

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wInv at 05 Sutf 10 Aromatics wInv ampPurch Feed

000 007 524

(023) (106) 3679 3679 666

000 004 013 015 073 188 188 103

000 009 051 033 151 481 481 172

000 000 099 200 580 963 963 677

000 020 687 225 698

5311 53 11 1618

Tj I

N

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wInv NPRA Segregation 10 Aromatics wlnv 50 Segregation 05 Sulfur wInv 50 Segregation 10 Aromatics wInv

524 3679

018 (253)

013 188 010 141

051 481 027 251

099 963 000

1076

687 5311 055

12 15

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 2464

000 008

000 130

000 000

000 2602

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wlnv 15 Aromatics Red wlnv 20 Aromatics Red wlnv Max Aromatics Red wlnv Max Aromatics Red wlnv ampPurch Feed

000 347

347 010

000 020

020 (008)

000 072

072 (042)

000 217

217 001

000 656

656 (039)

~~-~

GROUPS Ill amp IV COST EQUATION COMPONENTS FOR 1991 $ B bullmbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull-bullbullbullbull-bullbullbull-bullbullbullbullbullbull-bullbullbullbullbullbullbullbullbullbullbullbullbullbullbull

~ 17 gt1 =-C 1

D CJS -ri

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock - -- --

000 005 353 353 061 370 272

Variable - - --

000 002 004 004 018 055 038

Fixed

000 002 0 17 017 024 066 047

Capital

000 000 000 000 000 000 000

Total

000 009 3 74 374 103 491 357

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wlnv 10 Aromatics wlnv 10 Aromatics wInv at 05 Sulf 10 Aromatics wInv ampPurch Feed

000 004 006 040 083 146 146 1 73

000 001 002 006 009 025 025 015

000 002 003 007 014 024 024 019

000 033 107 086 136 221 221 204

000 040 118 139 242 416 416 4 11

t-zj I

l)

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wlnv NPRA Segregation 10 Aromatics wlnv 50 Segregation 05 Sulfur wlnv 50 Segregation 10 Aromatics wlnv

(004) 127

(004) 111

002 017 002 007

0 11 021 013 020

097 267 110 211

106 432 121 349

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 049

000 006

000 007

000 000

000 062

BC with Investment 5 Aromatics Red wInv 10 Aromatics Red wlnv 15 Aromatics Red wlnv 20 Aromatics Red wInv Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

000 (001) 001 092

092 041

000 (001) 003 022

022 (001)

000 (000) 005 056

056 (001)

000 006 0 11 136

136 021

000 004 020 306

306 060

middot-- micro__

~ GROUP V COST EQUATION COMPONENTS FOR 1991 $ B 17 - -- - -- gt r -c Feedstock Variable Fixed Capital Total ~ --- - -- -- - -t

DIESEL RUNS -p--BC without Investment 000 000 000 000 000 - 25 wt Sulfur wo Inv 024 017 026 000 067ri 20 wt Sulfur wo Inv 104 018 017 000 139 Max Sulfur Red wo Inv 104 018 0 17 000 139 5 Aromatics Red wo Inv 006 011 013 000 030 10 Aromatics Red wo Inv Max Aromatics Red wo Inv 006 0 11 013 000 030

BC with Investment 000 000 000 000 000 15 wt Sulfur wInv 015 021 036 060 1 32 05 wt Sulfur wInv 025 024 044 081 1 74 20 Aromatics wlnv 026 021 045 075 167 15 Aromatics wlnv 039 025 057 103 224 10 Aromatics wlnv 167 0 71 088 292 618 10 Aromatics wInv at 05 Sulf 167 0 71 088 292 618 10 Aromatics wInv ampPurch Feed 206 041 038 226 5 11

DIESEL SEGREGATION RUNS gtzj

~ i

NPRA Segregation 05 Sulfur wInv 000 000 000 000 ooo NPRA Segregation 10 Aromatics wInv 254 012 057 299 622 50 Segregation 05 Sulfur wlnv 020 019 033 076 148 50 Segregation 10 Aromatics wInv 183 050 078 354 665

GASOLINE RUNS

BC without Investment 000 000 000 000 000 Max Aromatics Red wo Inv 075 003 003 000 081

BC with Investment 000 000 000 000 000 5 Aromatics Red wlnv 034 000 (009) 005 030 10 Aromatics Red wlnv 104 003 002 021 130

middot15 Aromatics Red wlnv 085 002 016 034 137 20 Aromatics Red wInv 060 015 057 084 216 Max Aromatics Red wlnv 060 015 057 084 216 Max Aromatics Red wlnv ampPurch Feed 057 (012) (024) 006 027

~=~-bull-ec~ r- ___-

GROUP VI COST EQUATION COMPONENTS FOR 1991 $ B -- -- - ------------ --- ---- --- - ----- -- -- -- -

17 gt1-=-= 1

I= t F-i ()

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock - ----- -

000 003 198 198 409

409

Variable - - - - - -

000 001 002 002 005

005

Fixed

000 001 012 012 021

021

Capital

000 000 000 000 000

000

Total

000 005 212 212 435

435

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wlnv at 05 Sulf 10 Aromatics wlnv ampPurch Feed

000 008 013 046 183 281 265 332

000 004 003 002 033 038 069 006

000 008 0 11 009 024 026 055

(010)

000 029 092 099 267 299 327 1 97

000 049 119 156 507 644 7 16 525

gtTj I

V

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wInv NPRA Segregation 10 Aromatics wInv 50 Segregation 05 Sulfur wInv 50 Segregation 10 Aromatics wInv

(003) 149

(003) 149

002 007 002 007

013 016 013 016

109 246 109 246

1 21 418 121 418

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 036

000 007

000 015

000 000

000 058

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wInv 15 Aromatics Red wInv 20 Aromatics Red wInv Max Aromatics Red wlnv Max Aromatics Red wInv ampPurch Feed

000 (002) 014 007 048 048 106

000 001 004 007 025 025 004

000 002 008 016 082 082 008

000 007 022 046 127 127 037

000 008 048 076 282 282 155

~___

~ 17 gt =shy~ c p CJ0-i p

G 1991 GASOLINE RESULTS

~ r

gt ~ g- I= t F- ri

1991 Gasoline Aromatics amp Benzene Results bull Surmary Gasoline without Investment

MOTOR GASOLI HE REF I NERY COST CHANGES

NET VAR FIXEO CAPITAL TOTAL X AR()IATICS PROO ARC) BENZ FEED ST COST COST COST COST TOTAL INVEST ENERGY

OESCR I PT ION REDUCT ION 000 80 VOLX VOLX 000 SD 000 SD 000 SD 000 SD 000 $D COST CPG Kl LL ON $ 000 BD

Base Case without Investment 00 8248 332 197 00 00 00 00 00 00 00 000

Hax Aromatics Reduction 34 8248 321 189 9276 445 885 00 10606 31 00 3110

0 I

I-

PROCESS ADDITITIONS 0 0 0 8 0 PURCHASED FEEDSTOCK$ 000 8D

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCR I PT I OH HOT HOT PLANT ALKYL POLY DIKERSOL ISa-t SOK MTBE ETHEROL I Sa-I EXTRACT EXTRACT FRAC REFORM 000 BD HTBE ETOH IS() ALKYL TOTAL

Base Case without Investment 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

Hax Aromatics Reduction 0 0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~J_-j

~ 17 gtir = ~ C--ji -p

0 I

N

1991 Gasoline Aromatics amp Benzene Results middot Sunnary Gasoline with Investment

HOT OR GASOLINE

X AR~ATICS PROO AR~ DESCRIPTION REDUCT ION 000 80 VOLX

Base Case with Investment 00 8248 315

5X Aromatics Reduction 5 1 8248 298

1OX Aromatics Reduction 100 804 5 282

15X Aromatics Reduction 149 8045 267

20 Aromatics Reduction 204 4892 25 5

Max Aromatics Reduction 181 8248 258

Hax Arom Red with Purch Feedstock 187 8248 256

SENZ VOLX

180

1 75

187

162

166

154

152

NET FEEDST

000 SD

00

1640

3647

5730

2993

6529

5577

REF I NERY COST CHANGES

VAR FIXED CAPITAL COST COST COST

000 SD 000 $D 000 $D

00 00 00

4 5 (10 7) 919

287 399 1697

940 2615 middot 640S

1076 3710 557 7

182 1 5608 10251

(329) (66SJ 1690

TOTAL COST

000 $D

00

2497

6031

15690

13355

24209

6273

TOTAL INVEST COST CPG MILLION S

00 00

07 1286

18 237 6

46 8968

65 7808

70 14351

18 236 7

ENERGY 000 8D

000

340

7 70

2460

1900

3720

(1400)

PROCESS ADDITITION~ 0 0 0 B D PURCHASED FEEDSTOCKS 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCRIPTION HOT HOT PLANT ~LKYL POLY OIHERSOL IS~ IS~ HTBE ETHEROL IS~ EXTRACT EXTRACT FRAC RE FORM 000 80 HTBE ETOH IS~ ALKYL TOTAL

Base Case with Investment 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

5 Aromatics Reduction 49 00 99 00 00 00 96 362 150 62 203 12 00 00 00 o 1 00 00 00 00 00

10) Aromatics Reduction 4 0 00 00 00 00 03 00 478 146 62 331 40 37 401 00 11 00 00 oo oo 00

15frac34 Aromatics Reduction 4 3 0 0 989 00 00 06 00 51 9 18 1 130 925 119 778 767 393 14 I 00 00 oo 00 00

20 Aromatics Reduction 59 00 00 32 00 00 0 0 340 165 70 473 339 985 1364 213 178 00 00 oo 00 00

llax Aromatics Reduction 59 00 1087 3 2 00 06 00 584 222 135 1113 436 1509 1780 601 280 00 00 oo 00 00

Max Arom Red with Purch Feedstock 2 7 0 0 00 00 0 0 0 3 00 490 171 134 82 14 5 19 130 0 0 61 306 0 0 0 o 2 1 32 7

1) Reduction from Base Case Aromatics Level

~ I gt ~ =shy=I

I= C F fl 1991 Gasoline Aromatics amp Benzene Results - Base Case without Investment

MOTOR GASOLINE REFINERY COST CHANGES

----NET VAR FIXED CAPITAL TOTAL

AROMATICS PROO AROH BENZ FEED ST COST COST COST COST TOTAL INVEST ENERGY GROOP DESCRIPTION REDUCTION 000 80 VOL VOL 000 $0 000 S0 000 S0 000 S0 000 $0 COST CPG HI LLION S 000 B0

0 J I Topping 00 18 374 266 00 00 00 00 00 - 00 00 00

w II Ill + JV

Hydrosk irrmi ng Conv + 0 Conv

00 00

185 3153

458 318

326 181

00 00

00 00

00 00

00 00

00 00

00 00

00 00

00 00

V D Conversion LA 00 2585 320 196 00 00 00 00 00 00 00 00 VJ D Conversion N Cal 00 230 7 356 209 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 8248 332 197 00 00 00 00 00 00 0 0 00

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLAHT ALKYL POLY DIMERSOL ISOM ISOM HTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D HISE ETOH ISOM ALKYL TOTAL

Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 111 + IV Conv + 0 Conv 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

r _ -_

17 gti a p t--~--= p

1991 Gasoline Aromatics amp Benzene Resultsmiddot Hax Aromatics Reduction without Investment

MOTOR GASOLINE REFINERY COST CHANGES

0 I

i--

GRCIJP

I II 111 + V VI

IV

DESCRIPTION

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

AROMATICS REDUCTION

00 10 46 42 11

PROO 000 B0

18 185

3153 2585 2307

AROM VOL

374 middot 455 302 306 352

BENZ VOL

266 251 172 200 196

NET FEEDST

000 S0

00 4558 1533 235 1 834

VAR COST

000 $0

00 15

180 82

167

FIXED COST

000 S0

00 240 215 89

340

CAPITAL COST

000 $0

00 00 00 00 00

TOTAL COST

000 $0

00 4814 1930 2523 1341

TOTAL INVEST COST CPG MILLION $

00 00 620 00 5 00 23 00 14 00

ENERGY 000 B0

00 183 34 78 16

TOTAL CALI FORNI A 34 8248 32 1 189 9276 445 885 00 10606 31 00 311

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEED STOCKS 000 BD

FCC ONCE REFORM- FCC FCC BTX NAPHTHA GASD H2 CAT THRU RECYCLE C4 ATE GASD GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY OJHERSOL ISOM ISOM MTBE ETHERDL I SOM EXTRACT EXTRACT FRAC RE FORM 000 8D MTBE ETOH ISOM ALKYL TOTAL

J Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II I + IV Conv + D Conv 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

i) Reduction from Base Case Aromatics Level

= ~=--r

17 gt ~ r = I t i JP-B

1991 Gasoline Aromatics amp Benzene Resultsmiddot Base Case with Investment

G I

V

GROUP

Imiddot II I II + V VI

IV

DESCRIPTION

Topping Hydrosk i nrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

AROMATICS REDUCT ION

00 00 00 oo 00

MOTOR GASOLINE

PROO AROM BENZ 000 80 VOL VOL

18 374 266 185 36 1 261

3153 302 176 2565 295 169 2307 349 189

NET FEEDST

000 S0

oo 00 oo 00 00

VAR COST

000 S0

00 00 oo 00 oo

FIXED COST

000 SD

00 00 00 oo oo

REF I NERY COST CHANGES

CAPITAL TOTAL COST COST TOTAL INVEST

000 S0 000 SD COST CPG MILLION S

00 00 00 00 00 00 00 00 00 oo 00 00 00 00 00 00 oo 00 00 00

ENERGY 000 B0

00 00 00 00 00

MEMO BASE CASE

INVEST MILLION $

00 202 613 622 56 1

TOTAL CALIFORNIA 00 8248 315 180 00 oo oo 00 00 00 00 00 1998

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DI MERSOL ISOM ISOM HTBE ET HEROL I SOM EXTRACT EXTRACT FRAC RE FORM 000 BD MTBE ETOH ISOM ALKYL TOTAL

I Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydrosk i nrni ng 00 00 00 00 00 00 00 35 00 00 00 00 00 00 00 00 00 oo 00 00 00 III + IV Conv + D Conv 00 00 00 00 00 00 00 51 33 62 02 02 00 00 00 00 00 oo 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 214 00 00 10 00 00 00 00 00 00 oo 00 00 00 VI D Conversion N Cal 49 00 00 00 00 00 00 00 92 46 00 00 00 00 00 00 00 00 oo 00 00

TOTAL CALI FORNI A 49 00 00 00 00 00 00 300 125 108 12 02 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~_-__J ~--- ___J -7

~ 17 gt t =shyc ~ CJo-= ri

1991 Gasoline Aromatics amp Benzene Results bull 5 Aromatics Reduction with Investment

MOTOR GASOLINE REF NERY COST CHANGES

NET VAR FIXED CAP TAL TOTAL X AROMATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

0 GROOP DESCRIPTION REDUCTION 000 BD VOL VOL 000 $0 000 $0 000 S0 000 $0 000 $0 COST CPG MILLION $ 000 B0 I

(J I Topping 00 18 374 266 00 00 00 00 00 00 00 middot 00 II Hydrosk irrmi ng 50 185 343 330 642 37 138 40 1 1218 15 7 561 20 111 + IV Conv + D Conv 54 3153 286 158 (35) (26) (05) 195 129 01 273 (02) V D Conversion LA 50 2585 280 184 1067 10 (283) 169 963 09 236 30 VI D Conversion N Cal 50 2307 331 1 75 (35) 24 43 155 187 02 21 7 (01)

TOTAL CALIFORNIA 5 1 8248 298 175 1640 4 5 (107) 919 249 7 07 1286 34

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 B0

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRCXJP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM ISOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 B0 MTBE ETOH SOH ALKYL TOTAL

I Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 99 00 00 00 00 39 00 00 52 10 00 00 00 00 00 00 00 00 00 I II + JV Conv + D Conv 00 00 00 00 00 00 42 72 58 62 02 02 00 00 00 01 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 221 00 00 149 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 49 00 00 00 00 00 54 30 92 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNJA 49 00 99 00 00 00 96 362 150 62 203 12 00 00 00 01 00 00 00 00 00

1) Reduction from Base case Aromatics Level

i=ao~--__

17 gt ~ r = ~ C it- r 1991 Gasoline Aromatics amp Benzene Results bull 10) Aromatics Reduction with Investment

MOTOR GASOLINE REF I NERY COST CHANGES

NET VAR FIXED CAPJ TAL TOTAL AR(ltATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

GROUP DESCRIPTION REDUCTION 000 BD VOLfrac34 VOL 000 $0 000 S0 000 S0 000 $D 000 $D COST CPG HI LLION S 000 BD

I Topping II Hydroskirrming

G) Ill + IV Conv + D Conv 99 3153 272 152 26 96 143 351 815 06 770 (01)

---J V VI

D Conversion D Conversion

LA N Cal

100 100

2585 230 7

266 314

219 197

3289 332

95 97

66 190

648 499

4098 1118

38 1 2

907 699

63 15

TOTAL CALI FORNI A 100 8045 282 187 3647 287 399 1697 6031 18 2376 77

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 B0

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HDT HDT PLANT ALKYL POLY OIMERSOL SOM SOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D MTBE ETOH IS(lt ALKYL TOTAL

I Topping II Hydroskirrming Ill + JV Conv + D Conv 00 00 00 00 00 03 oo 165 54 62 35 40 00 00 00 1 1 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 oo 221 00 00 197 00 37 231 00 00 00 00 00 00 00 VI 0 Conversion N Cal 40 00 00 00 00 00 00 92 92 00 100 00 00 170 00 00 00 00 00 00 00

TOTAL CALIFORNIA 40 00 00 00 00 03 00 478 146 62 331 40 37 401 00 1 1 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~ 17 gt ~ =shy= I

~ t js- p 1991 Gasoline Aromatics amp Benzene Results bull 15 Aromatics Reduction with Investment

MOTOR GASOLINE REF I NERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL ARcraquoIATICS PROO ARcraquoI BENZ FEEOST COST COST COST COST TOTAL INVEST ENERGY

GRCXJP DESCRIPTION REDUCTION 000 BD VOL VOL 000 $0 000 $D 000 $0 000 $D 000 SD COST CPG MILLION $ 000 BD

I Topping 0 II HydroskilTITiing I 111 + IV Conv + D Conv 148 3153 258 124 2894 709 1760 4274 9636 73 5983 162

co V D Conversion LA 150 2585 251 204 2685 6 7 494 1077 4322 40 1508 55 VI D Conversion N Cal 150 2307 296 166 15 1 165 361 1055 1731 18 1477 29

TOTAL CALIFORNIA 149 8045 267 162 5730 940 2615 6405 15690 46 8968 246

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEED STOCKS 000 BD

FCC ONCE RE FORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRCXJP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM SOM MTBE ET HEROL I SOM EX TRACT EXTRACT FRAC RE FORM 000 80 MTBE ETOH ISOM ALKYL TOTAL

l Topping II Hydroskirnning 111 + IV Conv + D Conv 00 00 989 00 00 06 00 206 5 7 65 588 8 7 524 416 388 101 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 219 30 65 199 00 24 1 132 00 00 00 00 00 00 00 VI O Conversion N Cal 43 00 00 00 00 00 00 94 94 00 138 62 13 219 05 42 00 00 00 00 00

TOTAL CALIFORNIA 43 00 989 00 00 06 00 519 181 130 925 149 778 767 393 144 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

r-middot-~-

17 gt ~ r C ~ t ~

JDdeg-I l 1991 Gasoline Aromatics amp Benzene Resultsmiddot 20 Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

GROUP DESCRIPTION X AROMATICS

REDUCTION PROO

000 B0 ARCH VOL

BENZ VOLX

NET FEEOST

000 S0

VAR COST

000 S0

FIXED COST

000 S0

CAPITAL COST

000 $0

TOTAL COST

000 $0 TOTAL

COST CPG INVEST

MILLION $ ENERGY

000 BD

0

-

l II Ill + IV

V VI

Topping Hydroskirrrning Conv + D Conv D Conversion 0 Conversion

LA N Cal

200 208

2585 230 7

236 276

182 149

1878 1114

488 588

1810 1900

2654 2923

6830 6525

63 67

3716 4092

100 90

TOTAL CALI FORNI A 204 4892 255 166 2993 1076 3710 557 7 13355 65 7808 190

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DIHERSOL ISOM ISOM HTBE ETHEROL I SOH EXTRACT EXTRACT FRAC REFORM 000 8D HTBE ETOH ISOM ALKYL TOTAL

Topping II Hydroskirrrning 111 + IV Conv + D Conv V o Conversion LA 00 00 00 00 00 00 00 226 65 70 209 271 505 463 00 00 00 00 00 00 00 VI D Conversion N Cal 59 00 00 32 00 00 00 113 100 00 264 67 480 90 1 213 178 00 00 00 00 00

TOTAL CALIFORNIA 59 00 00 32 00 00 00 34 0 165 70 473 339 985 1364 213 178 00 00 00 00 00

1 l Reduction from Base Case Aromatics Level

~--JF _-c~~-1 -

17 gtl g-I

p t aJtl -p 1991 Gasoline Aromatics amp Benzene Resultsmiddot Max Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL AROMATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

GROOP DESCRIPTION REDUCTION 000 80 VOL VOL 000 $0 000 $0 000 S0 000 $0 000 $0 COST CPG MILLION S 000 80

0 I Topping 00 18 37 4 266 00 00 oo 00 oo oo 00 00 I II Hydroskirrrning 50 185 343 330 642 37 138 401 1218 15 7 561 20

I- 111 + IV Conv + D Conv 148 3153 258 124 2894 709 1760 4274 9636 73 5983 162 0 V o Conversion LA 200 2585 236 182 1878 488 1810 2654 6830 63 3716 100

VI D Conversion N Cal 208 2307 276 149 1114 588 1900 2923 6525 67 4092 90

TOTAL CALIFORNIA 181 8248 258 154 6529 1821 5608 10251 24209 70 14351 372

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEOSTOCKS 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROOP DESCRIPTION HOT HOT PLANT ALKYL POLY O I MERSOL ISOM ISOH HTBE ETHEROL ISOM EXTRACT EXTRACT FRAC RE FORM 000 80 HTBE ETOH ISOH ALKYL TOTAL

Topping 00 00 00 00 00 00 00 00 00 00 00 00 oo 00 00 00 00 00 00 00 00 II Hydrosk irrrning 00 00 99 00 00 00 00 39 00 00 52 10 00 00 00 00 00 00 00 oo 00 111 + IV Conv + o Conv 00 00 988 00 00 06 00 206 57 65 588 87 524 416 388 101 00 00 00 00 00 V D Conversion middot LA 00 00 00 00 00 00 00 226 65 70 209 271 505 463 00 00 00 00 00 00 00 VI O Conversion N Cal 59 00 00 3 2 00 00 00 113 100 00 264 6 7 480 901 213 178 00 00 00 oo oo

TOTAL CALIFORNIA 59 00 1087 32 00 06 00 584 222 135 1113 436 1509 1780 601 280 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

c_-o_-NI

17 gt t r C I

p t--~ -s

1991 Gasoline Aromatics amp Benzene Results middot Hax Aromatics Reduction with Investment amp Purchased Feedstock

MOTOR GASOLINE REF I NERY COST CHANGES

GROUP OESCR I PT I ON X AROHAT JCS

REDUCT ION PROO

000 B0 AROH VOLX

BENZ VDLX

NET FEEOST

000 $0

VAR COST

000 S0

f IXEO COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 SD TOTAL INVEST

COST CPG MILLION S ENERGY

000 B0

0 I ~ ~

Topping II Hydroskinming 111 + JV Conv + D Conv V 0 Conversion VI D Conv~rsion

TOTAL CALIFORNIA

LA N C~l

00 290 148 200 208

187

18 185

3153 2585 2307

824 8

371 256 258 236 27 6

256

266 2 21 143 151 1 57

152

00 18

1301 181 1 2447

~577

00 (11) (39)

(371) 91

(329)

00 (78) (2 1)

(759) 193

(665)

00 02

661 174 853

1690

aa (72)

190 2 856

3588

627 3

00 (09) 32 08 3 7

1 8

aa 03

925 21 4

1195

2367

00 ( 16) (31) (85) (08)

( 140)

PROCESS ADDITIONS 0 0 0 B 0 PURCHASED f[EDSIOCKS OllO B0

GROUP DESCRIPTION NAPHTHA

HD

FCC CASO

HOT HZ

PLANT ALKYL CAT

rm y DI MfRSOL

ONCE I HRU R[CYCL[ I Sl1-1 ISOH HTOL l TH[ROL

(4 I SOH

REFORMmiddot - FC( ATE GASO

EXTRACT HTRACT

FCC GASO FRAC RE FORM

BTX SALES

000 8D HISE ETOH I $(raquo-I ALKYL TOTAL

11 111 V VI

bull IV

Topping Hydrosk iITTning Conv bull 0 Conv D Conver s 1 on 0 Convrr-ion

IA N Cal

00 00 00 00 7 7

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 n 1 00 110

00 00 00 00 00

00 36

161 207 86

Oll 00 ~ i 30 114

oo 00 -2 72 00

00 00 2 1 00 59

00 00 08 00 65

00 00 00 00 19

00 00 00 00

130

00 00 00 00 00

00 LlO 18 0 D 4 3

00 00 6~

1 Z 7 116

00 no Ll0 00 00

00 00 00 00 00

00 2 1 00 0 0 00

00 2 1 64

12 7 116

IClT Al CALIFORNIA 7 7 00 00 00 00 03 00 490 11 1 134 8 14 5 1 9 130 00 6 1 306 Ll0 0 D 2 1 32

1) X RPd11rt1nn from Rnsr Cc1~C Ar11fl1i1t1rs lrvrl

--a--1~-~ --j-J

~ P gt t sect p t-$-- p

H 1995 DIESEL RESULTS

~ gti =shyc p C ~i

-p

1995 Diesel Aromatics amp Sulfur Results middot Surmary Diesel with Investment

D I E S E L REFINERY COST CHANGES

DESCRIPTION AROMATICS

REDUCT ION PROO

000 8D

2 2 SULFUR

111 CETANE

NO

POLY AROM VOL

TOTAL AROM VQL

HET FEED ST

000 $D

VAR COST

000 $D

FJXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 80

Base Case with 1 nves tment 00 3091 023 443 76 310 00 00 00 00 00 00 00 000

05 Sul fur 309 1 005 445 64 296 6935 306 61 1 2082 9934 7 7 2914 2195

f I-

20 Aromatics

15 Aromatics

10 Aromatics

341

52 5

672

3091

3091

3091

014

007

0030

487

495

508

37

17

03

200

150

100

1136

2594

25969

467

105 4

243 7

639

1393

370 7

2962

6066

11429

5204

11108

43543

4 0

86

335

414 7

8492

16001

387

742

8721

DESCR IPT IOH NAP HT

HOT

PROCESS

DIST DIST HOT HR

AODITIOHS

AROM H2 HOA PLANT

000 80

MOBIL MOBIL OLEF IHS t-lOGD

PURCHASED STOCKS

SO LA GAS 01 L 000 8D

Base Case with Investment 00 00 21 00 00 00 00 00

05 Sul fur 15 309 974 00 00 00 00 00

20 Aromatics 31 00 611 1108 00 08 08 00

15 Aromatics 9 7 00 1066 1736 353 15 6 156 00

10 Aromatics 53 00 1633 2255 1370 724 724 00

1) frac34 Aromatics Reduction from Base Case Aromatics Level

middot~~-~-

~ 17 gt ~ s ~ C Jr-= fl

1995 Diesel Aromatics amp Sulfur Results middot Base Case with Investment

DIESEL REFINERY COST CHANGES MEMO

POLY TOTAL NET VAR FIXEO CAPITAL TOTAL TOTAL BASE CASE AROMATICS PROO SULFUR CETANE ARDM ARDM FEEDST COST COST COST COST COST INVEST ENERGY JMNVESTMENT

GROOP DESCRIPTION REDUCTION 000 BD IIT NO VOL VOL 000 SD 000 SD 000 $D 000 $D 000 $D CPG bullbull MILLION S 000 8D MILLION S

I Topping 00 22 1 032 41 1 85 288 00 00 00 00 00 00 00 middot 000 00

11 Hydrosk i rmi ng 00 190 032 41 1 85 288 00 00 00 00 00 00 00 000 00

c I

111 bull V

V Conv + D Conv 0 Conversion LA

00 00

131 1 43 2

019 048

439 489

61 120

322 362

00 00

00 00

00 00

00 00

00 00

00 00

00 00

000 000

00 00

N VI D Conversion N Cal 00 616 018 438 79 276 00 00 00 00 00 00 00 000 119

TOT AL HIGH SUL FUR 00 277 0 0 25 442 78 313 00 00 00 00 00 00 00 000 119 TOTAL CALIFORNIA 00 3091 023 443 76 310 00 00 00 00 00 00 00 000

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DIST ARDM H2 MOBIL MOBIL GAS 01 L

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLE FINS MOGO 000 8D

Topping 00 00 00 00 00 00 00 00 II Hydroskirming 00 00 00 0 0 00 00 00 00 111 bull IV Conv + D Conv 00 00 00 0 0 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 2 1 00 00 00 00 00

TOTAL CALIFORNIA 00 00 2 1 00 0 0 00 00 00

-__----1~bull _

~ 17 gt ~ r C p t-JDdeg -p

1995 Diesel Aromatics amp Sulfur Results bull 05 wt Sulfur with Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION SULFUR PROD

000 BD SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEDST

ODO SD

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 S0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG HILLION $

ENERGY 000 B0

r I

w

I II Ill + V VI

IV

Topping Hydroskinming Conv + D Conv D Conversion D Convers on

LA N Cal

005 005 005 005 005

22 1 190 790 432 391

005 005 005 005 005

36 7 399 475 489 45 1

46 60 56 75 72

205 26 7 279 309 302

-S102 1237 103 68 41

105 25 45

101 18

289 103 122 185

5 2

292 193 902 386 295

5788 1558 1173

741 406

624 195 35 41 2 5

408 270

1263 541 413

1540 436 029 000 014

TOTAL HIGH SULFUR TOTAL CALIFORNIA

005 0 05

2024 3091

005 0 05

455 445

62 64

280 296

6551 6935

295 306

75 1 611

2068 2082

9665 9934

114 77

2895 2914

2034 21 95

GROUP DESCRIPTION

PROCESS

NAPHTHA DI ST HDT HOT

ADDITIONS

01S1 ARDM HR7 HOA

HZ PLANT

000 8D

MOBIL OLEFINS

PURCHASED STOCKS

SO LA MOBIL GAS DI L

HOGD 000 80

I II III V VI

+ IV

Topping Hydrosk inmi ng Conv + 0 Conv D Conversion D Conversion

LA N Cal

00 00 00 1 5 00

309 00 00 00 00

00 75

472 184 243

00 00

14 7 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 15 309 974 14 7 00 00 00 00

~ 17 gtI-E 0 t ~ F -ri

1995 Diesel Aromatics amp Sulfur Results middot 20 Aromatics with Investment

DIESEL REFINERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCTION PROD

000 B0 SULFUR

IT CETANE

NO

POLY AROM VOLfrac34

TOTAL AROK VOL

MET FEEDS

000 SD

VAR COST

000 S0

FIXED COST

000 SD

CAPITAL COST

000 SD

TOTAL COST

000 $D

TOTAL COST I MVEST

CPG MILLION S ENERGY

000 BD

c i ~

I 11 111 V VI

+ IV

Topping Hydrosk i rrmi ng Conv + D Conv D Conversion D Conversion

LA N Cal

-107 306 363 448 275

221 190

1311 753 616

039 013 011 014 010

53 1 52 0 486 474 477

49 43 30 41 40

200 200 200 200 200

(10) (08) 609 172 373

24 20 69

290 63

85 69 15

346 124

397 368

1105 465 627

497 449

1798 1273 1188

5 4 56 33 40 46

556 51 5

154 7 651 878

(008) (007) 227 000 116

TOTAL CALIFORNIA 344 3091 014 487 37 200 1136 46 7 639 2962 5204 40 414 7 387

GROOP DESCRIPTION

PROCESS

NAPHTHA 01 ST HDT HOT

ADDITIONS

DIST AROH HR7 HOA

HZ PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBl GAS 01 L

MOGO 000 80

I II 111 V VI

+ IV

Topping Hydroskirrming Conv + O Conv O Conversion O Conversion

LA N Cal

oo 00 00 31 oo

00 0 0 00 00 00

50 56

289 04

213

49 5 5

47 1 32 1 212

00 00 00 00 00

04 04 00 00 00

04 04 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 31 00 61 1 1108 00 08 08 00

17 gtl =shyc p t-JtJ-= ) 1995 Diesel Aromatics amp Sulfur Results middot 15 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL AROMATICS PROO SULFUR CETANE AROM AROM FEEOST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION REDUCT ION 000 90 WT) NO VCL VOL) 000 S0 000 S0 000 $0 000 $0 000 S0 CPG MILLION S 000 B0

I Topping 330 221 007 487 14 150 (84) 142 299 1125 1481 160 1575 (092)

II Hydroskinming 479 190 002 499 20 150 (71) 12 0 243 983 127 5 160 1376 (077)

II I + IV Conv + D Conv 52 3 131 1 009 504 15 150 1051 135 11 2 1592 2891 52 2229 400

c I

V VI

D Convers on D Conversion

LA N Cal

586 45 7

753 616

004 008

483 491

17 22

150 150

487 121 1

398 259

502 237

838 1528

222 5 3236

70 125

1173 2139

000 332

V TOT AL CALI FORNI A 508 309 I 007 495 1 7 150 2594 1054 1393 6066 11108 86 8492 742

PROCESS ADDITIONS 000 BID PURCHASED STOCKS

SO LA NAPHTHA DI ST DI ST AROM H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLEFIHS MOGO 000 8D

I Topping 00 00 77 72 168 39 39 00 II Hydroskinming 00 00 84 79 185 4 3 43 00 III + IV Conv + D Conv 00 00 478 846 00 00 00 00 V 0 Conversion LA 30 00 140 456 00 00 oo 00 VI D Conversion N Cal 6 7 00 287 284 00 7 5 75 00

TOTAL CALIFORNIA 97 00 1066 1736 353 156 156 00

~ P gt tr i -I

p t ~~ -)

1995 Diesel Aromatics amp Sulfur Resultsmiddot 10 Aromatics with Investment

DIESEL REF NERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCT ION PROD

000 BD SULFUR

IITX CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEED ST

000 SD

VAR COST

000 S0

f JXED COST

000 SD

CAP TAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $ ENERGY

000 80

r I

deg I II Ill + V VI

IV

Topping Hydrosk inrni ng Conv + D Conv D Conversion 0 Conversion

LA N Cal

55 4 653 682 724 638

22 1 190

131 1 75 3 616

0003 0001 0049 0000 0043

512 51 2 517 489 509

07 07 02 02 05

100 100 100 100 100

9596 8097 2900 2446 2930

435 36 7 397 615 623

1132 922 509 690 455

2080 1803 2888 2459 2200

13243 11189

6694 6210 6207

1427 1402

122 196 240

2912 2524 4043 3442 3080

3328 2808 1058 000 795

TOTAL CALIFORNIA 672 3091 0030 508 03 100 25969 2437 3707 11429 43543 335 16001 8721

GROOP DESCRIPTION NAPHTHA

HOT

PROCESS

DI ST HDT

ADDITIONS

DI ST AROM H2 HR HOA PLANT

000 BD

MOB L OLE FINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS OIL 000 8D

I II 111 V VI

+ IV

Topping Hydrosk i nrni ng Conv + 0 Conv D Conversion O Conversion

LA N Cal

00 00 00 5 3 00

00 00 00 00 00

10 1 111 630 444 348

95 106

1136 574 344

57 0 62 7

00 173 00

12 2 136 12 1 128 21 7

122 136 12 1 128 217

00 00 00 00 00

TOTAL CALI FORNI A 53 00 1633 225 5 1370 724 724 00

CJ)

j gt CJ)

w Pc

rii z H -iJ

I 0 CJ)

~ c

LI)

deg -1 deg

H

A~ Arthur D Little Inc

~--=amp-

f7 gtI s r C--ji -P 1995 Gasoline Aromatics amp Benzene Results - Surmary Gasoline with lnvestment

H I

I-

DESCR I PT ION

Base Case with 1 nves tment

Max Aromatics Recuct ion

Max Aromatics Recuct ion wPurch

AROMATICS REDUCTION

00

147

Fee 503

MOTOR GASOLINE

PROO AROM BENZ 000 8D VOL VOL

8318 32 3 188

8318 275 161

8318 161 081

NET FEEDST

000 $0

00

10281

46634

REF I NERY COST CHANGES

VAR FIXED CAPITAL TOTAL COST COST COST COST

000 $0 000 $0 000 $0 000 $0

00 00 00 00

222 7 6880 13249 32637

18 1902 9050 57604

TOTAL COST INVEST

CPG MILLION $

00 00

93 18549

165 12661

ENERGY 000 8D

000

L739

571

PROCESS ADDITIONS 00080 PURCHASED FEEDSTOCK 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO HZ CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCRIPTION HOT HOT PLANT ALKYL POLY OIMERSOL SOM SOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC RE FORM 000 B0 MTBE ETOH SOM ALKYL TOTAL

Base Case with Investment 00 00 00 00 00 00 62 322 13 7 16 7 24 00 00 00 00 00 00 00 00 00 00

Max Aromatics Reduction 7 1 26 483 3 33 00 04 00 621 234 118 1242 669 130 7 1816 676 296 00 00 00 00 00

Max Aromatics Reduction wPurch Fee 29 119 2175 00 00 00 00 491 27 00 139 1301 127 8 1469 00 463 616 75 00 1086 1581

1) Reduction from Base Case Aromatics Level

=cf~---

17 gtl 2 l

p C Jii -p

1995 Gasoline Aromatics amp Benzene Resultsmiddot Base Case with Investment

H I

N

GRIXJP DESCRIPTION

I Topping II Hydrosk i rrmi ng I I I + IV Conv + D Conv V D Conversion VJ D Conversion

TOTAL CALI FORNA

AROMATICS REDUCTION

00 00

LA oo N Cal 00

00

MOTOR GASOLINE

PROO AROM BENZ 000 80 VOL VOL

186 393 27 3202 306 8 2606 314 1 7 2324 350 20

8318 323 9

NET FEEDST

000 $D

00 00 00 00

00

REFINERY COST CHANGES

VAR FJXED CAPITAL TOTAL COST COST COST COST

000 S0 000 $0 000 $D 000 $0

00 00 00 00 00 00 o 0 00 00 00 00 00 00 00 00 00

00 00 00 00

TOTAL COST INVEST

CPG MILLION $

00 00 00 00 00 00 00 00

00 00

ENERGY 000 B0

00 00 00 00

00

MEMO BASE CASE INVESTMENT MILLION $

202 897 798 460

235 7

PROCESS ADDITIONS 0008D PURCHASED FEEDSTOCK 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRIXJP DESCRIPTION HOT HDT PLANT ALKYL POLY DJMERSOL SOM ISOM HTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 80 HTBE ETOH SOM ALKYL TOTAL

Topping II Hydrosk i rrmi ng 00 00 00 00 00 00 00 35 00 00 00 00 00 0 0 00 0 0 00 00 00 00 00 111 + IV Conv + D Conv 00 00 00 00 00 00 62 69 40 65 00 00 00 00 00 00 00 00 0 0 00 00 V D Conversion LA 00 00 00 00 00 00 00 218 00 56 24 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 oo 00 97 46 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 62 322 13 7 167 24 00 00 00 00 00 00 00 00 00 00

~se I

~ P gtlr = i C JS-0 ri

1995 Gasoline Aromatics amp Benzene Results bull Max Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL TOTAL AROMATICS PROD AROM BENZ FEEDST COST COST COST COST COST INVEST ENERGY

GROOP DESCRIPTION REDUCTION 000 BD VOL vou 000 $0 000 SD 000 SD 000 SD 000 $0 CPG MILLION $ 000 80

I Topping

H II Hydrosk i rnni ng 49 186 374 38 370 28 118 334 850 109 467 12 I I II + IV Conv + D Conv 120 3202 269 14 3004 306 1729 4082 9121 68 5715 139

w V D Conversion LA 169 2606 261 1 8 5373 1139 3029 4982 14523 133 6974 217 VI 0 Conversion N Cal 168 2324 291 15 1534 753 2004 3852 8143 83 5393 106

TOTAL CAL FORNI A 147 8318 27 5 16 10281 222 7 6880 13249 32637 93 18549 474

PROCESS ADDITIONS 00080 PURCHASED FEEDSTOCK 000 B0

FCC ONCE RE FORKmiddot FCC FCC 8TX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DI HER SOL ISOM ISOM HT8E ETHEROL ISOM EXTRACT EXTRACT FRAC RE FORM 000 B0 HTBE ETOH ISOM ALKYL TOTAL

I Topping II Hydrosk irnning 00 00 30 00 00 00 00 38 00 00 38 1 7 00 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv 00 26 887 00 00 04 00 226 57 62 603 5 3 52 7 408 428 91 00 00 00 00 00 V D Conversion LA 00 00 3531 00 00 00 00 242 76 55 335 52 7 296 503 00 11 7 00 00 00 00 00 VI D Conversion N Cal 7 1 00 385 33 00 00 00 115 101 00 265 7 1 484 90S 248 8 7 00 00 00 00 00

TOTAL CALIFORNIA 71 26 4833 33 00 04 00 621 234 11B 124 2 669 1307 1816 676 296 00 00 00 oo 00

1) Reduction from Base Case Aromatics Reduction Level

17 gt ~ r = I

~ t + +-JD-sl 1995 Gasoline Aromatics amp Benene Resultsmiddot Max Aromatics Reduction with Investment amp Purchased Feedstock

H I

-P-

GROOP DESCRIPTION

I Topping II Hydroskirrming III + IV Conv + D Conv V D Conversion VI D Conversion

TOTAL CALIFORNIA

AROMATICS REDUCTION

672 480

LA 628 N Cal 379

503

MOTOR GASOLINE

PROD AROM BENZ 000 BD VOL VOL

186 129 15 3202 158 08 2606 117 05 2324 217 11

8318 16 1 08

NET FEED ST

ODD $0

1429 16347 17477 11381

46634

REF I NERY COST CHANGES

VAR FJXED CAP ITAL TOTAL COST COST COST COST

000 $0 000 $0 ODO $0 000 $0

(32) (124) 92 1364 (34 5) 218 3216 19436 (21) 579 2998 21032 41 7 1230 2744 15772

18 1902 9050 57604

TOTAL COST INVEST

CPG bullbull MILLION $

175 152 14 5 4414 192 419 7 162 3899

165 12661

ENERGY 000 BD

08 (35) 36 49

57

PROCESS ADDITIONS 0008D PURCHASED FEEDSTOCK 000 B0

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROOP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM ISOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D MTBE ETOH ISOM ALKYL TOTAL

I Topping II Hydrosk i rrmi ng 00 00 04 00 oo 00 00 35 00 00 00 07 00 00 00 03 00 00 00 60 60

111 + IV Conv + D Conv 00 119 1282 00 00 00 00 168 2 7 00 101 314 422 35 0 00 135 200 2 2 00 194 220

V D Conversion LA 00 00 264 00 00 00 00 198 00 00 00 702 463 382 00 196 161 00 00 731 892

VI D Conversion N Cal 29 00 626 00 00 00 00 90 00 00 38 27 8 394 736 00 128 256 5 3 00 10 1 410

TOTAL CALIFORNIA 29 119 2175 00 00 00 00 491 27 0 0 139 1301 127 8 1469 00 463 616 7 5 00 1086 1581

1) Reduction from Base Case Aromatics Reduction Level

~j ~

~ l7 gt ~ r C I

C ~

F-i p

J 1995 DIESEL AND GASOLINE COST EQUATIONS

- -~ 9 c_-~-- C ~

P gtIr = 1

C ~rS -fl

Li I

I---

GROUP I COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

DIESEL RUNS

BC with Investment 000 000 000 000 000 05 wt Sulfur wlnv 20 Aromatics wInv

2309 (005)

048 011

131 038

132 180

2620 224

15 Aromatics wInv 10 Aromatics wInv

(038) 4342

064 197

135 5 12

509 941

670 5992

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

29-Jul-88

~J -

17 gt 1 i- p C

=

Jll- -)

Li I

N

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wlnv 15 Aromatics wInv 10 Aromatics wInv

GASOLJ NE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

GROUP II COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

000 ODO 000 000 000 651 013 054 102 820

(004) 0 11 036 1 94 237 (0 37) 063 128 5 17 6 71 4262 193 485 949 5889

000 000 000 000 000 199 0 15 063 180 457 768 ( 0 17) (067) 049 733

29-Jul-88

~ 17 gtIr C -i

D CJS-l r

GROUPS III amp IV COST

Feedstock

EQUATION COMPONENTS

Variable

FOR 1995 $ B

Fixed Capital Total

DIESEL RUNS

BC with Investment 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wlnv 10 Aromatics wlnv

000 013 046 080 221

000 006 005 010 030

000 015 001 009 039

000 114 084 121 220

000 148 136 220 5 10

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wlnv ampPurch Feed

000 094 511

000 010

(011)

000 054 070

000 127 100

000 285 670

c I

w

29middot Jul-88

pound-= -middot

17 gtI r C l

~ C u-

-fl

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wInv

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv amp Purch Feed

c I

--

GROUP V COST EQUATION

Feedstock

000 016 023 065 325

000 206 6 71

COMPONENTS FOR

Variable

000 023 039 053 082

000 044

(001)

1995 $ B

Fixed

000 043 046 067 092

000 116 022

Capital

000 089 062 1 11 327

000 191 115

Total

000 1 71 1 70 296 826

000 557 807

29-Jul-88

-r--e---r-

~ 17 gtI r i I

--~ C

~~ -fl

L I

u

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wInv

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

GROUP VI COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

000 010 061 197 476

000 005 010 042 101

000 013 020 038 074

000 075 102 248 357

000 103 193 525

1008

000 066 490

000 032 018

000 086 053

000 166 1 18

000 350 679

29-Jul-88

--D1-c1

f7 gt1 0-= 1

I= C-Jr-- ri

K 1991 REFINERY EMISSION RESULTS

middot-__ _----d---==-

1991 Diesel and Aromatics Refinery Emissions Analysis middot SJTfllary Diesel without Investment

17 gt =-= p t -middot ~ ~-= f)

Increase (Decrease) vs Base case

DESCRIPTION

Base Case without Investment

25 wt Sulfur

20 wt Sulfur

Diesel Prod 000 B0

2917

2917

2917

NOx

00

(193777)

(169008)

REFINERY

SOX

00

(350465)

(226981)

EMISSIONS 0

co

00

(19833)

(17276)

voe Particulates

oo 00

(842) (28492)

(734) (20077)

Max Sulfur Reduction 2917 (168333) (200364) C17084) (726) (20063)

5 Aromatics Reduction 2917 64319 369252 1 1662 496 6287

Max Aromatics Reduction 2917 66302 375386 12229 520 6329

I

r-

CASE EMISSIONS

DESCRIPTION

Base Case without Investment

Diesel Prod 000 B0

2917

NOX

2469743

REFINERY

SOX

3839205

EMISSIONS

co

346916

0

voe

14744

Particulates

387832

25 wt Sulfur 2917 2202719 3734913 290242 12336 33 1049

20 wt Sulfur 2917 2227488 3858397 292799 12444 339464

Max Sulfur Reduction 2917 2228163 3885014 292991 12453 339479

5 Aromatics Reduction 2917 2534062 4208457 358578 15240 394119

Max Aromatics Reduction 2917 2539052 4223896 360004 15300 394226

~gt-c-1 ]la---

1991 Diesel and Aromatics Refinery Emissions Analysis middot Surrnary Diesel with Investment

17 gt r i= O

Increase (Decrease)

DESCRIPTION

vs Base case Diesel Prod

000 BD NOx

REFINERY EMISSIONS

SOX co

D

voe Particulates

C Base Case with Investment 2917 00 00 00 00 00

ji- 15 wt Sulfur 2917 (178866) (296612) (17879) (760) (24095)

fl 05 wt Sul fur 2917 (186389) (107123) (17220) (732) (28720)

20 Aromatics 2917 33193 336076 7892 335 577

15 Aromatics 291 7 74898 395314 19162 814 (4214)

10 Aromatics 2917 138338 53717 34888 1482 (6219)

10 Aromatics at 05 Sulfur 2917 128139 244904 33584 1426 (6546)

10 Aromatics Purch Feedstock 2917 39647 299922 15851 673 (12172)

~ N REFINERY EMISSIONS D

Diesel Prod CASE EMISSIONS 000 BD NOx SOX co voe Particulates

DESCRIPTION

Base Case with Investment 2917 2471692 3566893 347358 14764 386575

15 wt Sulfur 2917 2187829 3573977 283628 12054 334243

05 wt Sulfur 2917 2212232 3673579 293325 12467 329429

20 Aromatics 291 7 2504885 3902969 355250 15099 387152

15 Aromatics 2917 2546590 3962207 366520 15577 382361

10 Aromatics 2917 2610030 3620609 382246 16245 380357

10 Aromaticsc at 05 Sulfur 291 7 2599831 3811796 380942 16190 380030

10 Aromatics with Purch Feedstock 2917 251 1339 3866815 363209 15437 374403

J-S---=iJ-frac14=

1991 Diesel and Aromatics Refinery Emissions Analysis - Diesel Segregation Cases

~ f7 gtI r C I

~ C-Jl- ri

Increase (Decrease) vs Base case

DESCRIPTION

NPRA Diesel Segregation 05 Sulfur wInvestment

NPRA Diesel Segregation 10 Aromatics wInvestment

Diesel Prod 000 8D

2917

2917

NOx

(200TT9)

1on1

REFINERY

SOX

(81658)

413423

EMISSIONS D

co

(20803)

19591

voe Particulates

(884) (29619)

832 565

50 Diesel Segregation 05 Sulfur wlnvestment 2917 22224 380709 6897 292 501

50 Diesel Segregation 10 Aromatics wJnvestment 2917 58741 371081 16584 704 (566)

CASE EMISSIONS Diesel Prod

000 8D NOX

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I

w

DESCRIPTION

NPRA Diesel Segregation 05 Sulfur wlnvestment 2917 2198085 3817697 289692 12313 329392

NPRA Diesel Segregation 10 Aromatics wlnvestment 2917 2517180 2951005 459812 19542 424935

50 Diesel Segregation 05 Sulfur wlnvestment 2917 2214389 3815495 295143 12543 329260

50 Diesel Segregation 10 Aromatics wJnvestment 2917 2505150 2908663 456806 19414 423805

1991 Diesel and Aromatics Refinery Emissions Analysis - Base Case without Investment

~ f7 gt =shy~ c 1

~ t JS

Increase (Decrease) vs Base case REFINERY EMISSIONS D -= r Diesel Prod -----------==---------~GROUP DESCRIPTION 000 BD middotmiddot- - io voe ParticulatesNUX sux

I II II I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversion - N Cal

208 179

1237 716 577

00 00 00 00 00

00 00 oo 00 00

00 00 00 00 00

00 00 00 00 oo

00 00 00 00 00

TOTAL CALIFORNIA 2917 00 00 00 00 00

~ I

+- CASE EMISSIONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II 111 V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

20196 30636

1251140 404984 762788

62649 95035

1914459 367866

1399197

5770 8753

163923 86173 82296

245 372

6967 3662 3498

433 657

196995 80497

109251

TOTAL CALIFORNIA 2917 2469743 3839205 346916 14744 387832

=-1

1991 Diesel and Aromatics Refinery Emissions Analysismiddot 25 wt Sulfur without Investment

f7 gt ~ -

=~ p C---~ Increase (Decrease) vs Base case - REFINERY EMISSIONS D~ Diesel Prod

GROUP DESCRIPTION 000 BD NOx sax co voe Particulates

I Topping 208 00 00 00 00 00 II Hydroskimming 179 00 00 00 00 00I II + IV Conv + D Conv 1237 (204330) (374730) (22014) (935) (29774)V D Conversion LA 716 9061 2 1468 1997 85 1468 VI D Conversionmiddot N Cal 577 1492 2797 185 08 (186)

TOTAL CALIFORNIA 2917 (193777) (350465) (19833) (842) (28492)

7 I REFINERY EMISSIONS 0

u Diesel Prod CASE EMISSIONS 000 BD NOx sax co voe Particulates

I Topping 208 20196 62649 5770 245 433 II Hydroskimming 179 30636 95035 8753 372 657 111 + IV Conv + D Conv 1237 973563 1785902 105067 4466 138930 V D Conversion LA 716 414045 389334 88170 374 7 81965VI D Conversionmiddot N Cal 577 764280 140 1994 82481 3506 109065

TOTAL CALIFORNIA 2917 2202719 3734913 290242 12336 331049

jF___c__ bullmiddot ~

1991 Diesel and Aromatics Refinery Emissions Analysis - 20 wt Sulfur without Investment

P gtI sect

~ C F Increase (Decrease) vs Base case REFINERY EMISSIONS Df)

Diesel Prod -------=-------=------------~GROUP DESCRIPTION 000 BD NOX SOX-- co voe Particulates

I Topping 208 516 43792 148 06 1 1 II Hydroskimming 179 783 66430 224 09 1 7 II I + IV Conv + D Conv 123 7 (191148) (341844) (21425) (910) (23706) V D Conversion LA 716 9000 (23973) 3130 133 (978) VI D Conversionmiddot N Cal 577 11840 28613 647 28 4578

TOTAL CALI FORNI A 2917 (169008) (226981) (17276) (734) (20077)

REFINERY EMISSIONS D Diesel ProdI CASE EMISSIONS 000 BD NOX SOX co voe Particulatesdeg

I Topping 208 20712 106441 5918 252 444 II Hydroskimming 179 31420 161465 8977 382 674 III + IV Conv + D Conv 1237 986744 1818788 105656 449 1 144999 V D Conversion LA 716 413984 343893 89303 3795 79519 VI D Conversion N Cal 577 774628 1427810 82944 3525 113829

TOTAL CALI FORNI A 2917 2227488 3858397 292799 12444 339464

1991 Diesel and Aromatics Refinery Emissions Analysis middot Max Sulfur Reduction without Investment

17 gt ~

= ~ ~ D C---~-~ Increase (Decrease) vs Base case REFINERY EMISSIONS D

Diesel Prod GROUP DESCRIPTION 000 8D NOx sax co voe Particulates

Topping 208 784 54367 224 09 1 7 II Hydroskimming 179 1190 82472 340 14 26 II I + IV Conv + D Conv 1237 (191148) (341844) (21425) (910) (23706) V D Conversion LA 716 9000 (23973) 3130 133 (978) VI D Conversionmiddot N Cal 577 11840 28613 647 28 4578

TOTAL CALIFORNIA 2917 (168333) (200364) (17084) (726) (20063)

7 I REFINERY EMISSIONS D

-I Diesel Prod CASE EM SSIONS 000 BD NOx SOX co voe Particulates

I Topping 208 20980 117016 5994 255 450 JI Hydroskimming 179 31826 177507 9093 387 682 I II + IV Conv + D Conv 1237 986744 1818788 105656 4491 144999 V D Conversion LA 716 413984 343893 89303 3795 79519 VI D Conversionmiddot N Cal 577 774628 1427810 82944 3525 113829

TOTAL CALIFORNIA 2917 2228163 3885014 292991 12453 339479

F-ibullbull---bull j

1991 Diesel and Aromatics Refinery Emissions Analysis - 5 Aromatics Reduction without Investment ~ 17 gtrc p C y~- ri Increase (Decrease) vs Base case

Diesel Prod REFINERY EMISSIONS D

GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 1115 46107 319 1 3 24 II III+ IV

Hydroskimming Conv + D Conv

179 1237

169 1 40358

69942 237625

483 6918

20 294

37 2774

V D Conversion LA 716 9315 (13515) 3295 140 ( 1128) VI D Conversion - N Cal 577 11840 29093 647 28 4579

TOTAL CALIFORNIA 2917 64319 369252 11662 496 6287

REFINERY EMISSIONS D ~ I

o CASE EMISSIONS Diesel Prod

000 8D NOx SOX co voe Particulates

I Topping 208 2131 1 108755 6089 259 457 II II I + IV

Hydroskimming Conv + D Conv

179 1237

32327 1291497

164976 2152084

9236 170840

392 7261

693 199769

V D Conversion - LA 716 414299 354351 89469 3802 79369 VI D Conversion - N Cal 577 774628 1428290 82944 3525 113830

TOTAL CALIFORNIA 2917 2534062 4208457 358578 15240 394119

1991 Diesel and Aromatics Refinery Emissions Analysis - 10 Aromatics Reduction without Investment

17 ~-~ e ~

p ~--F S ~

Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 BID NOx

REFINERY

SOX

EMISSIONS

co

ID

voe Particulates

I II I II V VI

+ IV

Topping Hydroski1T111ing Conv + D Conv D Conversion D Conversion -

LA N Cal

208 179

1237 716 577

1115 1691

43590

46107 69942

237362

319 483

5660

13 20

241

24 37

6344

TOTAL CALIFORNIA 2917 46396 353411 6462 274 6405

7 I

frac14) CASE EMISSIONS

Diesel Prod 000 BID NOx

REFINERY

SOX

EMISSIONS

co

ID

voe Particulates

I II I II V VI

+ IV

Topping Hydroski1T111ing Conv + D Conv D Conversion D Conversion -

LA N Cal

208 179

1237 716 577

21311 32327

1133931

108755 164976

2094878

6089 9236

135291

259 392

5750

457 693

167576

TOTAL CALIFORNIA 2917 1187569 2368610 150617 6401 168726

- - r~- _-______4

1991 Diesel and Aromatics Refinery Emissions Analysismiddot Max Aromatics Reduction without Investment

~ 17 gt ~

= ~ ~

-~ C-F 5 Increase (Decrease) vs Base case p

GROUP DESCRIPTION

I Topping II HydroskilTITiing Ill + IV Conv + D Conv V D Conversion LA VI D Conversion - N Cal

TOTAL CALIFORNIA

~

1- 0

CASE EMISSIONS

I Topping II Hydroski111Tiing l II + IV Conv + D Conv V D Conversion LA VI D Conversion - N Cal

TOTAL CALIFORNIA

Diesel Prod REFINERY EMISSIONS D

000 BD NOx SOX co voe Particulates

208 3097 52241 885 37 67 179 1691 69942 483 20 37

1237 40358 237625 6918 294 2774 716 577

9315 11840

(13515) 29093

3295 647

140 28

(1128) 4579

2917 66302 375386 12229 520 6329

Diesel Prod REFINERY EMISSIONS D

000 BD NOx -

SOX co voe Particulates

208 23293 114890 6655 283 499 179 35335 174282 10096 429 758

1237 1291497 2152084 170840 7261 199769 716 414299 354351 89469 3802 79369 577 774628 1428290 82944 3525 113830

2917 2539052 4223896 360004 15300 394226

C

r___-Jmiddot-a ---- =-1

1991 Diesel and Aromatics Refinery Emissions Analysis middot Base Case with Investment ~ f7 gt ~

= ~ -~ -~

p-[ Increase (Decrease) vs Base case

GROUP DESCRIPTION

Topping II Hydroskirrming I II + IV Conv + D Conv V D Conversion LA VI D Conversionmiddot N Cal

TOTAL CALIFORNIA

f r- r-

CASE EMISSIONS

I Topping II Hydroskirrming III+ IV Conv + D Conv V D Conversion LA VI D Conversionmiddot N Cal

TOTAL CALIFORNIA

REFINERY EMISSIONS 0 Diesel Prod

000 B0 NOx SOX co voe Particulates

208 179

1237 716 577

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00 00 00 00 00 00

2917 00 00 00 00 00

REFINERY EMISSIONS D Diesel Prod

000 BD NOx SOX co voe Particulates

208 20196 62649 5770 245 433 179 30636 95035 8753 372 657

1237 1252253 1761900 164180 6978 196285 716 404984 367866 86173 3662 80497 577 763623 1279443 82481 3506 108703

2917 2471692 3566893 347358 14764 386575

~CC-

1991 Diesel and Aromatics Refinery Emissions Analysis middot 15 wt Sulfur with Investment

~ 17 l-r C l

=J t

~-- r Increase (Decrease) vs Base case Diesel Prod

REFINERY EMISSIONS D

GROUP DESCRIPTION ODO BD NOx SOX co voe Particulates

Topping 208 661 3351 1 189 08 14 I I 111 V VI

+ IV Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

179 1237 716 577

1002 (191148)

8250 2369

50835 (341844) (30939)

(8175)

286 (21425)

2794 277

12 (910) 119 11

21 (23706)

(647) 223

TOTAL CALIFORNIA 2917 (178866) (296612) (17879) (760) (24095)

7 i REFINERY EMISSIONS D

f- Diesel Prod N CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 20857 96160 5959 253 447 II II I + V VI

IV Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

179 1237 716 577

1002 986744 413233 765993

50835 1818788 336927

1271269

286 105656 88967 82759

12 449 1 3781 3517

21 144999 79850

108926

TOTAL CALIFORNIA 2917 2187829 3573977 283628 12054 334243

1991 Diesel Aromatics ampSulfur Results - 05 sulfur with Investment

~ 17 gt-r c li C--r5 -fl

GROUP

I II 111 + IV V VI

DESCRIPTION

Topping Hydroskirrrning Conv + D Conv D Conversion D Conversion

LA N Cal

SULFUR

005 005 005 005 005

PROD 000 8D

208 179 735 410 367

D I E S E L

SULFUR CETANE Ill NO

005 367 005 399 005 475 005 498 005 459

POLY AROM VOL

49 64 76 77 63

TOTAL AROM VOL

204 267 279 316 283

NET FEEDST

000 $D

3800 938 47

103 48

VAR COST

000 $D

92 23 1 7 98 1 0

REFINERY COST CHANGES

FIXED CAPITAL COST COST

DOD $D 000 $D

255 264 92 178 21 786

180 334 39 336

TOTAL COST

000 $D

4411 1231 870 714 433

TOTAL COST NV

CPG MILLIO

505 3 164 2 28 11 4 1 4 28 4

TOTAL TOTAL

HIGH SULFUR CALIFORNIA

005 005

1899 2917

005 005

458 449

70 68

278 294

4936 4936

239 239

587 587

1898 1898

7660 7660

96 63

26 26

~ I- w

GROUP DESCRIPTION NAPHTHA

HDT

P R O C E S S

DIST HDT

A D D I T I O N S

DIST AROM H2 HR7 HDA PLANT

000 8D

MOBIL OLEFINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS OIL 000 8D

I II Ill+ IV V VI

Topping Hydroskirrrning Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

272 67 00 00 00

00 00

386 173 227

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOT AL CALIFORNIA 00 339 785 00 00 00 00 00

Note Volume ampCentsGallon are based on High Sulfur Diesel volume only for Groups III V and VI

-- ~ -eZ-ci

1991 Diesel and Aromatics Refinery Emissions Analysis middot 20 Aromatics with Investment

~ 17 gt g ~

~

--~ C

F-o Increase (Decrease) vs Base case REFINERY EMISSIONS Dr Diesel Prod GROUP DESCRIPTION 000 BD NOx SOX co voe Particulates

I Topping 208 1445 35959 413 1 7 31 II Hydroskimming 179 2192 54548 626 26 47 III+ IV Conv + D Conv 1237 14216 154484 2708 115 1083 V D Conversion LA 716 8741 (30165) 3404 145 (147 7) VI D Conversionmiddot N Cal 577 6599 121250 740 31 893

TOTAL CALIFORNIA 2917 33193 336076 7892 335 577

~ REFINERY EMISSIONS D Diesel Prod ~ CASE EMISSIONS 000 BD NOx SOX co voe Particulates

I Topping 208 21641 98607 6183 263 464 II Hydroskimming 179 32829 149582 9380 399 704 111 + IV Conv + D Conv 1237 1266469 1916384 166888 7093 197368 V D Conversion LA 716 413724 337701 89578 3807 79019 VI D Conversionmiddot N Cal 577 770222 1400694 83221 3537 109596

TOTAL CALIFORNIA 2917 2504885 3902969 355250 15099 387152

1991 Diesel and Aromatics Refinery Emissions Analysis middot 15 Aromatics with Investment

17 gt ~

= ~ ~ D C--F ~

~ Increase (Decrease) vs Base case REFINERY EMISSIONS D Diesel Prod

GROUP DESCRIPTION 000 BD NOx SOX co voe Particulates

I Topping 208 6278 80940 1794 76 135 II Hydroskimming 179 9523 122783 2721 115 204 II I + IV Conv + D Conv 1237 27011 127461 5877 250 (1679) V D Conversion LA 716 19361 (36380) 6829 290 (182 6) VI D Conversion middot N Cal 577 12725 100510 1942 82 (1047)

TOTAL CALIFORNIA 2917 74898 395314 19162 814 (4214)

7 I

f- V REFINERY EMISSIONS D

Diesel Prod CASE EM ISS IONS 000 BD NOx SOX co voe Particulates

I Topping 208 26474 143589 7564 321 567 II Hydroskimming 179 40159 217817 11474 488 86 1 II I + IV Conv + D Conv 1237 1279264 1889361 170057 7228 194606 V D Conversion LA 716 424345 331486 93002 3953 78671 VI D Conversionmiddot N Cal 577 776349 1379954 84423 3588 107656

TOTAL CALIFORNIA 2917 2546590 3962207 366520 15577 382361

1991 Diesel and Aromatics Refinery Emissions Analysis middot 10 Aromatics with Investment

17

I-r = I

0 t~ ~

fo- r Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 BD NOx

REFINERY

sax

EMISSIONS

co

D

voe Particulates

II I I I V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

1879 1 28505

43820 25652 21569

109689 166393

C162350) 68306

(128322)

5369 8145 8756 9281 3338

228 346 372 394 142

403 61 1

(1984) (3147) (2100)

TOTAL CALIFORNIA 2917 138338 53717 34888 1482 (6219)

y I

c- -J

CASE EMISSIONS Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II I I I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

38987 59142

1296073 430636 785193

172338 261427

1599550 436172

115 1122

11139 16898

172935 95455 85820

473 718

7350 4057 3647

835 1267

194301 77350

106603

TOT AL CA LI FORNI A 2917 2610030 3620609 382246 16245 380357

middot-Ldeg~

1991 Diesel and Aromatics Refinery Emissions Analysismiddot 10 Aromatics at 05 wt Sulfur with Investment

~ P gt ~-~ ~ ~

p C--F 5 0

Increase (Decrease) vs Base case

GROUP DESCRIPTION Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II I II + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 179

1237 716 577

18791 28505

43820 25652 11371

109689 166393

C162350) 68306 62865

5369 8145 8756 9281 2034

228 346 372 394 86

403 611

(1984) (3147) (2427)

TOTAL CALIFORNIA 2917 128139 244904 33584 1426 (6546)

i

f- ---J

CASE EMISSIONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II II I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversion - N Cal

208 179

123 7 716 577

38987 59142

1296073 430636 774994

172338 261427

1599550 436172

1342309

11139 16898

172935 95455 84516

473 718

7350 4057 3592

835 1267

194301 77350

106276

TOTAL CALIFORNIA 2917 2599831 381 1796 380942 16190 380030

1991 Diesel and Aromatics Refinery Emissions Analysis bull 10 Aromatics with Investment ampPurchased Feedstock v gtr c I

p C

JDdeg-~ Increase (Decrease) vs Base case REFINERY EMISSIONS D Diesel Prod

GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 8797 65745 2513 107 188 I I HydroskiITTTiing 13344 99732 162 286179 3813 I II + IV Conv + D Conv 1237 11598 45453 4892 208 (5082)V D Conversion LA 716 9085 54055 4170 177 (3044)VI D Conversionmiddot N Cal 577 (3176) 34937 462 20 (4520)

TOTAL CALIFORNIA 2917 39647 299922 15851 673 (12172)

7 REFINERY EMISSIONS D I- Diesel Prod

U) CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 28993 128394 8284 352 621 II HydroskiITTTiing 179 43980 194767 12566 534 942 Ill + IV Conv + D Conv 1237 1263851 1807353 169072 7186 191203 V D Conversion LA 716 414068 42 1921 90343 3839 77453VI D Conversionmiddot N Cal 577 760447 1314380 82944 3525 104183

TOTAL CALIFORNIA 2917 2511339 3866815 363209 15437 374403

1991 Diesel and Aromatics Refinery Emissions Analysis middot NPRA Segregation 05 Sulfur with Investment

17 gt

= ~ ~

~

--~ C

~ 5 Increase (Decrease) vs Base case REFINERY EMISSIONS 00 Diesel Prod

GROUP DESCRIPTION 000 80 NOx SOX co voe Particulates

I Topping 208 1941 78792 555 24 42 II Hydroskirrming 179 2944 119523 841 36 63 111 + IV Conv + D Conv 1237 (204330) (374730) (22014) (935) (29774)V D Conversion LA 716 00 00 00 00 00 VJ D Conversionmiddot N Cal 577 (1334) 94756 (185) (08) 51

TOTAL CALIFORNIA 2917 (200779) (8 1658) (20803) (884) (29619)

~ I

f- REFINERY EMISSIONS 0deg Diesel Prod

CASE EMISSIONS 000 80 NOx SOX co voe Particulates

1 Topping 208 2213 7 141440 6325 269 474 11 Hydroskirrming 179 33580 214558 9594 408 720 Ill+ IV Conv + D Conv 1237 975095 1719632 105303 4475 138947 V D Conversion LA 716 404984 367866 86173 3662 80497 VI D Conversionmiddot N Cal 577 762289 1374200 82296 3498 108755

TOTAL CALIFORNIA 2917 2198085 3817697 289692 12313 329392

1991 Diesel and Aromatics Refinery Emissions Analysis middot NPRA Segregation 10 Aromatics

f7 gtlr p C

=

-~iii Increase (Decrease) vs Base case REFINERY EMISSIONS Ds -fl Diesel Prod GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 18791 109689 5369 228 403 II Hydroskimming 179 28505 166393 8145 346 611 I I I + IV Conv + D Conv 1237 14780 4068 4125 175 465 V D Conversion LA 716 924 (50186) 843 36 (742)VI D Conversionmiddot N Cal 577 7771 183460 111 0 47 ( 172)

TOTAL CALIFORNIA 2917 70771 413423 19591 832 565

7- I REFINERY EMISSIONS D

N Diesel ProdQ CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 38987 172338 11139 473 835 II Hydroskimming 179 59142 261427 16898 718 1267 II I + IV Conv + D Conv 1237 1241750 736657 261168 11100 234545 V D Conversion LA 716 405907 317680 87017 3698 79755 VI D Conversion middot N Cal 577 771394 1462903 83591 3553 108532

TOTAL CALIFORNIA 2917 2517180 2951005 459812 19542 424935

1991 Diesel and Aromatics Refinery Emissions Analysis middot 50 Segregation 05 Sulfur with Investment 17 gt ~

2 ~

~ C--F-~ Increase (Decrease) vs Base case

GROUP DESCRIPTION Diesel Prod

000 8D NOx

REFINERY EMISSIONS

sax co

D

voe Particulates

I II III V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 17 9

1237 716 577

1879 1 131 5

(1700) 5152

(1334)

109689 6537 8

120703 (9818)

94756

5369 376

(236) 1573 (185)

228 16

(10) 67

(08)

403 28 65

(47) 51

TOTAL CALIFORNIA 291 7 22224 380709 6897 292 501

7 i

N_ CASE EMISSIONS

I Topping II Hydroskimming III+ JV Conv + D Conv V D Conversion VI D Conversionmiddot

LA N Cal

Diesel Prod 000 BD

208 179

1237 716 577

NOx

38987 31952

971026 410136 762289

REFINERY EMISSIONS

SOX co

172338 11139 160413 9129

1750497 104832 358048 87746

1374200 82296

0

voe Particulates

473 835 388 684

4455 138535 3729 80450 3498 108755

TOTAL CALIFORNIA 2917 2214389 3815495 295143 12543 329260

1991 Diesel and Aromatics Refinery Emissions Analysis - 50 Segregation 10 Aromatics

17

~-~ = ~

p C--F5 p

Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II I I I V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 179

1237 716 577

18791 783 1

15264 9084 7771

109689 84345 4671

(11083) 183460

5369 2238 4240 3628 111 0

228 95

181 154 47

403 168 571

(1536) C17 2)

TOTAL CALIFORNIA 2917 58741 371081 16584 704 (566)

~ N N

CASE EMISSIONS

I Topping II Hydroskimming I II + IV Conv + D Conv V D Conversion VI D Conversion -

LA N Cal

Diesel Prod 000 8D

208 179

1237 716 577

NOx

38987 38467

1242234 414068 771394

REFINERY

sax

172338 179379

737260 356783

1462903

EMISSIONS

co

11139 10991

261284 89801 83591

D

voe Particulates

473 835 467 824

11105 234652 3817 78961 3553 108532

TOTAL CALIFORNIA 2917 2505150 2908663 456806 19414 423805

_plusmn_ ~

1991 Gasoline Aromatics Refinery Emissions Analysis middot Surmary Gasoline without Investment

~ P gt s ~ D C JD--= ri

7 I

N w

Increase (Decrease) vs Base case

DESCRIPTION

Base Case without Investment

Max Aromatics Reduction

CASE EMISSIONS

DESCRIPTION

Base Case without Investment

Max Aromatics Reduction

REFINERY EMISSIONS D Gasoline Prod___-=---------------c-------------

000 BD NOx sox co voe Particulates

8230 00 oo 00 00 00

8230 58895 (431003) 10965 466 8672

REFINERY EMISSIONS D Gasoline Prod

000 BD NOx SOX co voe Particulates

8230 1522167 1833103 263872 1 1214 271012

8230 158 1061 1402100 274837 11680 279684

I---___ ~lt

1991 Gasoline Aromatics Refinery Emissions Analysismiddot Surmary Gasoline with Investment

17 gt1 =-C 1

p C ~~ -ri

Increase (Decrease) vs Base

DESCRIPTION

Base Case with Investment

5 Aromatics Reduction

Max Aromatics Reduction

case Gasoline Prod

000 BD

8230

8230

8230

NOx

00

(6332)

220632

REFINERY

SOX

00

137089

(250495)

EMISSIONS D

co

00

(795)

42852

voe Particulates

00 00

(34) 00

1821 00

Max Aromatics Reduction with Purch Feedstock 8230 (53022) (199505) (12970) (551) 00

CASE EM SS IONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

DESCRIPTION

I

N ~

Base Case with Investment

5 Aromatics Reduction

Max Aromatics Reduction

8230

8230

8230

1495422

1489090

1716054

1813705

1950793

1563210

256349

255553

299201

10895

10861

12716

268727

266699

284140

Max Aromatics Reduction with Purch Feedstock 8230 1442400 1614200 243379 10344 260785

~ - middot~~

1991 Gasoline Refinery Emissions Analysis - Base Case without Investment

f7 gt ~

= ~ ~

--~ ~ F $ Increase (Decrease) vs Base case REFINERY EMISSIONS D ~ Gasoline Prod

GROUP DESCRIPTION 000 BD NOX SOX co voe Particulates

I Topping II HydroskiITITiing 185 00 00 00 00 oo I I I + IV Conv + D Conv 3153 00 00 00 00 00 V D Conversion LA 2585 00 00 00 00 00 VI D Conversion - N Cal 2307 00 00 00 00 00

TOTAL CALIFORNIA 8230 00 00 00 00 00

REFINERY EMISSIONS D I Gasoline Prod

N CASE EMISSIONS 000 BD NOx SOX co voe ParticulatesJl

I Topping II HydroskiITITiing 185 20214 62902 5775 245 433 I I I + IV Conv + D Conv 3153 458081 254587 96776 4113 88731 V D Conversion LA 2585 489155 457502 101285 4305 103541 VI D Conversion N Cal 2307 554717 1058111 60036 2551 78307

TOTAL CALIFORNIA 8230 1522167 1833103 263872 11214 271012

1991 Gasoline Refinery Emissions Analysis - Max Aromatics Reduction without Investment P gtI er p t Jo I ~crease (Decrease) vs Base case- REFINERY EMISSIONS Df)

Gasoline Prodmiddot----------------------c-----GROUP DESCRIPTION 000 8D NOx sox co voe Particulates

I Topping II Hydroskimming 185 4441 36372 1269 54 95 Ill + IV Conv + D Conv 3153 14803 11596 3167 135 3053 V D Conversion LA 2585 16633 (106514) 4565 194 (00)VI D Conversion - N Cal 2307 23018 (372458) 1963 83 5523

TOTAL CALIFORNIA 8230 58895 (431003) 10965 466 8672

I REFINERY EMISSIONS D

N Gasoline Prod_deg CASE EMISSIONS 000 BD NOx Sox co voe Particulates

I Topping II Hydroskimming 185 24655 99275 7044 299 528 I II + IV Conv + D Conv 315 3 472884 266183 99943 4247 91784 V D Conversion LA 2585 505788 350989 105851 4499 103541VI D Conversion N Cal 2307 577734 685654 61999 2635 83830

TOTAL CALIFORNIA 8230 1581061 1402100 274837 11680 279684

bull -~a ~

1991 Gasoline Refinery Emissions Analysismiddot Base Case with Investment I gti

2 ~ t

~-- -ri Increase (Decrease) vs Base case REFINERY EMISSIONS D

Gasoline Prod GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping II Hydroskimming 185 00 00 00 00 00 I II + IV Conv + D Conv 3153 00 00 00 00 00 V D Conversion LA 2585 00 00 00 00 00 VI D Conversion N Cal 2307 00 00 00 00 00

TOTAL CALI FORNI A 8230 00 00 00 00 00

N I REFINERY EMISSIONS D

---J Gasoline Prod CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping II Hydroskimming 185 18678 61807 5337 227 400 I I I + IV Conv + D Conv 3153 437428 259218 91934 3907 86449V D Conversion LA 2585 479360 446967 98300 4178 103624VI D Conversion N Cal 2307 559956 1045712 60778 2583 78253

TOTAL CALIFORNIA 8230 1495422 1813705 256349 10895 268727

C-~middot-

1991 Gasoline Refinery Emissions Analysis middot 5 Aromatics Reduction with Investment

~ f7 gt ~ g-1

p C ~--

Increase (Decrease) vs Base case REFINERY EMISSIONS D Gasoline Prodfl 000 BD ---------------------GROUP DESCRIPTION NOX SOX co voe Particulates

I II I 11 V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversionmiddot N Cal

185 3153 2585 2307

5687 (2703) (6553) (2763)

35363 (29095) 143698 (12877)

1625 (346)

(1872) (202)

69 (15) (80) (09)

122 (665) (660) (825)

TOTAL CALIFORNIA 8230 (6332) 137089 (795) (34) 00

s I

N (XJ CASE EMISSIONS

Gasoline Prod 000 BD NOx

REFINERY EMISSIONS

SOX co

D

voe Particulates

I II I II V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

185 3153 2585 2307

24365 434726 472807 557193

97170 230123 590665

1032835

6961 91589 96427 60576

296 3893 4098 2574

522 85784

102964 77428

TOTAL CALIFORNIA 8230 1489090 1950793 255553 10861 266699

1991 Gasoline Refinery Emissions Analysis - Max Aromatics Reduction with Investment

17

Ir i I

p C F )-olt

=1 Increase (Decrease) vs Base case REFINERY EMISSIONS Dr Gasoline Prod__-----------------------=-----------------c--------

GROUP DESCRIPTION 000 8D NOx sox co voe Particulates

Topping I I Hydroskimming 185 5687 35363 1625 69 122 I II + IV Conv + D Conv 3153 62793 32831 14806 629 7627 V D Conversion LA 2585 48655 88088 13902 59 1 423 VI D Conversion - N Cal 2307 103497 (406776) 12520 532 7242

TOTAL CALIFORNIA 8230 220632 (250495) 42852 1821 00

REFINERY EMISSIONS D 7 Gasoline Prod N I CASE EM SS IONS 000 8D NOx sax co voe Particulates

1-D

I Topping II Hydroskimming 185 24365 97170 6961 296 522 I II + IV Conv + D Conv 3153 500221 292049 106741 4537 94076 V D Conversion LA 2585 528015 535054 112201 4768 104048 VI D Conversion N Cal 2307 663453 638936 73298 3115 85494

TOTAL CALIFORNIA 8230 1716054 1563210 299201 12716 284140

1991 Gasoline Refinery Emissions Analysismiddot Max Aromatics Reduction with Investment ampPurchased Feedstock

~ I gt-r C )l C--Jo-s ri

Increase (Decrease) vs Base case

GROUP DESCRIPTION Gasoline Prod

ODO BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II II I + IV V VI

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

185 3153 2585 2307

middot1826 (7180)

(46917) 2902

middot2251 (4462)

(35625) (157167)

middot522 (2243)

(10947) 742

middot22 (95)

(465) 32

middot39 580

(6744) (1738)

TOTAL CALIFORNIA 8230 (53022) (199505) (12970) (551) 00

7 I

w 0 CASE EM SSIONS

Gasoline Prod 000 BD NOx

REFINERY

SOX

EMISSIONS

co

0

voe Particulates

I II III+ IV V VI

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

185 3153 2585 2307

16852 430248 432442 562858

59556 254757 41 134 1 888546

4815 89691 87353 6 1520

204 3812 3713 261 5

361 87029 96881 76514

TOTAL CALIFORNIA 8230 1442400 1614200 243379 10344 260785

17 g-~

1

~ CJo l ri -

L 1995 REFINERY EMISSION RESULTS

q_-

1995 Diesel and Aromatics Analysismiddot Surmary Diesel with Investment

17 gt r c =

Increase (Decrease)

DESCRIPTION

vs Base case Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

C Base Case with Investment 753 00 00 00 00 00

JDdeg- 05 wt Sulfur 753 8473 (14931) 3564 15 1 (2109) ~ fl 20 Aromatics 753 9167 31461 4439 189 (3482)

15 Aromatics 753 17363 48169 7782 33 1 (5390)

10 Aromatics 753 34608 90882 1 1845 503 (3194)

Diesel Prod REFINERY EMISSIONS 0

DESCRIPTION 000 BD NOx SOX co voe Particulates

Base Case with Investment 753 395328 356204 82367 3501 83072 r- I

r- 05 wt Sulfur 753 403801 341273 85931 3652 80964

20 Aromatics 753 404495 387665 86806 3689 79590

15 Aromatics 753 412690 404373 90149 3831 77682

10 Aromatics 753 429936 447086 94212 4004 79878

Note Results are for Group V Only

p~

1995 Gasoline Refinery Emissions Analysismiddot Surmary Gasoline with Investment l7 l s Increase (Decrease) vs Base case REFINERY I Gasoline Prod ~ DESCRIPTION 000 BD NOx SOX C Base Case with Investment 2606 00 (00)Jo- Max Aromatics Reduction 2606 168512 3 1087 fl

REFINERY Gasoline Prod

DESCRIPTION 000 BD NOx sax

Base Case with Investment 2606 478268 430936

Max Aromatics Reduction 2606 646780 462023

r I

N

Note Results are for Group V Only

~i

EMISSIONS D

co

(00)

46470

EMISSIONS D

co

99648

146118

voe Particulates

(00) (00)

1975 6302

voe Particulates

4235 100501

6210 106803

17 _

l r = 1

p t F-= ri

M 1991 TYPICAL DIESEL AND GASOLINE BLENDS

17 gt1 c ~

I

0 C ~~ -fl

Heavy Naptha Atrospheric Light Gas Oil Atmospheric Light Gas Oi I Hydrotreated Atmospheric Heavy Gas Oil Atmospheric Heavy Gas Oil Hydrotreateltl Atmospheric Heavy Gas Oil Hydrorefinod Atmospheric Heavy Gas Oil Dearomitized Full Range Gas Oi t

Light Cat Cycle Oil i Light Cat Cycle Oil Hydrotreated

f-- Light Cat Cycle Oil Hydrorefineltl Light Cat Cycle Oil Dcaromitizcd Hydrocracker Jet Mobil Diesel PurchaslOlow Aromatics Bl ends tocks Coker Light Gas Oil Coker Light Gas Oi I Hydrot reAted Coker light Gas Oil Hydrorcfined Coker light Gas Oil Ocnr0mitized

Totnl Activity

Oicsc I Oua l i t 1cs

Specific Gravity Sul fur wtX Cetone No Hono Ar0111citics X Poly Aromatics X Total Aromatics ~

Typical High Sulfur Diesel Blendsmiddot

Max Sul fur Base Case Reduction

wo lnvestrnent wo Investment act X act X

000 001 004X 000 000 000 043 2 7X 000 000 918 5883) 1192 7641X 000 0 00 000 000 569 3647 1 10 703X 000 000 000 000 000 aco 0 00 000 o 73 470X 215 13 7BX 000 000 000 000 000 000 000 000 000 000 000 000

15 60 10000X 1560 100 oox

0 859 0 845 0 30 0 21 45 a 47 2 20 1 204

16 68 277 72

Diesel Sulfur Reduction

Base Case bull15X Sul fur with Investment with Investment

act X act X

000 000 000 000 000 053 342X 000 000 931 5968) 959 614SX 000 288 1847X 000 000 550 35 23X 000 000 000 000 000 000 044 282X 000 000 0 79 S08X 216 1384X 000 000 000 000 000 000 000 000 000 000 000 0 00

15 60 10000X 1560 10000X

0859 0 856 030 015 ftS9 t70 20 1 208 76 60

27 7 276

OSX Sul fur with Investment

act X

000 003X 000 059 376X 000 186 11 90X

1025 65 73X 000 000 000 000 073 4 71X 000 216 13BX 000 000 000 000 000 0 00

1560 10000X

0 855 005 47 2 21 1 61

27 2

-middot~ ~--C-=i

17 gt ~ r C 1

0 C F-s Typical High Sulfur Diesel Blends middot Diesel Aromatics Reduction

r

Hax Aromat ks D5 Sul fur +

Max Aromatics 25X Aromatics SOX Arcrna ti cs Mex Arcmat ics Reduction with Max Aromatics

Base Case Reoxtion Base Case Reduction Reoict ion Reduction Inves trnent and Reoiction

wo Investment act

wo Investment act X

with Investment act X

with Investment act X

with Investment act

with Investment act X

Purch act

Feros tod X

with Investment act X

2

N

Heavy Haptha Atrrospheric Light Gas Oil Atrrospheric Light Gas Oil Hydrotreated Atrrospheric Heavy Gas Oi t Atmospheric Heavy Gas Oil Hydrotreated Atmospheric Jieavy Gas Oil Hydrorefined Atrrospheric Heavy Gas Oi I Deeromitized Fut l Range Gbulls Oil Light Cat Cycle Di t Light Cat Cycle Oil Hydrotreated Light Cat Cycle Oil Hydrorefined Light Cat Cycle Oil Dearomitized Hydrocracker Jet Hobi t Diesel

000 000 000 000 918 000 000 569 000 000 000 000 0 73 000

5883t

364X

1 70X

000 000 0 30 0 oo

1126 000 ooo 189 000 0 00 000 000 2 15 000

191X

n16Z

12 14X

13 79X

000 000 000 000 931 000 000 550 000 000 000 000 0 79 0 00

5968X

35 23X

508X

000 000 000 000 695 000 335 2 27 000 000 000 000 217 0 00

44SSX

2149X 1454X

1393X

000 000 000 000 158 000 787 2 74 000 000 000 030 230 082

1011

5043X 1757X

190X 14 74X 527X

010 000 037 000 000 ooo 968 177 000 000 000 000 232 135

066X

237X

6206X 1135X

1487X 868X

000 000 042 000 098 000 958 026 000 000 000 000 000 015

2rn

630X

6138t 167X

097X

010 000 032 000 050 000 956 096 000 000 000 0 12 240 088

066X

203X

323X

6130X 614X

0 75X 1536X 563X

PurchasedLow Arcmat i cs B t endstods Coker Light Gas Oi t Coker Light Gas Oil Hydrot reated Coker Light Gas Oil Hydrorefined Coker Light Gas Oi I Dearomltlzed

0 00 000 000 000 000

0 DO 0 00 OOD 000 000

000 000 000 000 000

0 00 000 000 000 086 550X

000 000 000 000 000

000 000 000 000 000

420 000 000 000 000

2695X 000 000 000 0 00 077 4 91X

Total Activity 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X

Diesel Qualities

Spec l f i c GravJ ty Sulfur wtX

0859 0 30

0856 0 24

0859 0 30

0854 016

0844 012

0839 007

0846 0 05

0842 005

Cctane No sa 45 9 45 9 47 6 49 5 50 3 511 500

Mono Aromatics X Poly AromAt ics X Total Arooiatics X

20 1 76

77

199 6 5

264

201 76

277

166 4 4

206

168 1 7

135

96 04

100

90 10

100

9 7 0 3

100

middotbull-~es__middotbull ~4Cici-

~ V lr = C--F i ri

Typical Low Sulfur Diesel Ble-rds - Diesel Aromatics Reduction

Base Case wo Investment act

Max Aranatics Reduction

wo Investment act X

with act

Base Case Investment

X

25X Aromatics Reduction

with Investment act X

SOX Momet i cs Reduction

wi th Investment act X

Max Aromatics Reduction

with Investment act X

1-lax Aromatics Reduction with Investment end

Purch Feedstock act X

8

w

Heavy Haptha Atmospheric Light Gas Oil Atmospheric Light Gas Oil Hydrotreated Atmospheric Heavy Gas Oil Hydrotreated Atmospheric Heavy Gas Oi 1 Hydroref ined AtmosPeric Heavy Gas Oil OearCfflitized Full Range Gas Oil Light Cat Cycle Oil Hydrorefined Light Cat Cycle Oil Dear001itized Hydrocrecker Jet Hobi l Diesel Purchased low Aromatics Feedstocks Vi sbreaker Gas Oil Hydroref ined Visbreaker Gas Oil Dearcmitized

000 000 000 000 803 000 000 000 000 049 000 000 068 000

8731

529X

739X

0 76 000 093 000 555 000 000 000 000 092 000 000 103 000

831X

1015

6031

1002X

11 20

000 000 000 000 805 005 000 000 000 042 000 000 068 000

8747X osox

461X

741X

000 000 000 000 470 304 000 000 004 077 000 000 065 000

5106X 3300X

048X 839X

706X

000 000 000 000 103 637 000 000 038 077 000 000 065 000

11 22X 6921X

409X 840X

709X

000 000 000 000 000 731 000 000 000 068 048 000 000 073

7943X

742X 523X

792X

000 000 000 000 000 729 000 000 000 000 031 089 000 on

7921X

339X 962X

778X

Total Activity 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X

Diesel Qualities

Specific GrAvity Sul fur wtX Cetcme Mo Mono Aromatics X Poly Aromatics X Total Aromatics

0 851 0 050 499 222 56

278

0842 0 005 48 1 210 4 5

25 5

0852 0006 499 22 2 56

278

0frac346 0004

514 175 3 2

20 7

Ofrac34O 0002 530 128 08

136

0836 0000

53 9 99 01

10 0

0839 0006

54 0 96 04

100

---t_J--ij cJc-_

~ 17 gtIr C I

~ C-Jr-I ~

Typical Gasoline Blends middot Gasoline Aromatics Rc-ducton

Base Case with lnvestment

act X

10X Arcrnatics Redxtion

with Investment act X

20X Arcrnatics Reduction

with Investment act X

Ha-x Aromatics Reduction with

Investment amp PF act X

I

i--

Cat Ga sol i n-e Reformate Alkyl ate Dimate Cat Poly Jsomerate Haptha Lt Hydrocrackate Coker Naptha HTBE Ethanol Toluene Raffinatc BTX Hobi l Gisol lne Ethcrol Butme

2786 22 49 10 70 000 0 00 5 23 5 6l 280 3 37 000 000 000 000 000 183 5 55

32 58X 2631X 12 51X

612X 664X 327X 394X

214X 649X

2861 2685 1084 000 3 43 001 546 262 3 45 000 000 000 000 000 000 4 23

33 46X 3140X 1268

402X OOlX 638X 30X 403X

4 95X

1997 3113 1367 000 421 000 464 2 76 3 73 000 000 131 000 000 000 409

2336X 3641X 1598)

492X

543X 323) 436)

1 53X

479X

25 74 2678 872 000 316 000 627 262 7 40 000 000 085 000 000 000 396

30 lOX 3132X 1020)

369X

733X 306) 866X

099X

463X

Total Activity 8550 10000X 8550 10000X 85 50 10000X 85 50 10000X

Gasoline Qualities

Aromatics Vol Benzene Vol

34 9 18

314 197

27 6 149

276 157

N NPRA SURVEY RESULTS

1h Arthur D Little Inc

~bullbullmiddot-e--c+~l ~c-_middot_

NPRA STUDY - CALIFORNIA COSTS

17

Case Reduction of Diesel to 005 S and_20i Aromaticsgt r i Group I Group II Group III Group IV 3 Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total C Topping ming Conversion (FCC only) LA N Calif Calif - Diesel ProductionP (000 BD)-~

Diesel Base 4 130 528 11 8 207 259 1246 Common DieselDistillate 1 0 147 31 5 883 243 1589

Total Diesel 5 130 675 433 1090 502 2835

Addi tional~apac i ty

2Hydrodesulfurization 000 BD 184 167 509 120 1060 500 2540 Sulfur Recovery LTD 12 4 2 0 20 0 38 H Generation MSCFD 190 100 100 150 350 200 1090z 2

I f-

Costs (000 $D)

Operating 282 114 759 73 1531 611 33701Capital Charge 863 342 115 1 582 2342 986 6266

Total Cost 1145 456 1910 655 3873 1597 963 6

Total Cost centgal 5452 836 674 360 846 758 809

Investment Million $ 126 50 168 85 342 144 915

1 (Investment x 25)365

2 Including 8000 BD hydrocracker 3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

-lmiddot -_--11 ~-middot1~J-

NPRA STUDY - CALIFORNIA COSTS

~ 17

Case Reduction of Diesel Sulfur to 005 I-r gt

3 I = Group I Group II Group III Group IV Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total C Topping ming Conversion (FCC only) IA N Calif Calif

F - Diesel Production -(000 BD)-= ri Diesel Base 37 130 537 11 8 387 254 1463 Common DieselDistillate 0 0 148 31 5 704 243 1410

Total Diesel 37 130 685 433 1091 497 2873

Additi~nal Capacity

2 2Hydrodesulfurization 000 BD 111 157 121 80 400 195 1064 Sulfur Recovery LTD 150 40 10 0 100 0 390 H Generation MSCFD 21 0 20 10 0 50 0 90

2z I

N Costs (000 $D)

Operating 420 72 343 59 509 234 16371Capital Charge 699 267 300 179 836 103 2384

Total Cost 111 9 339 643 238 1345 337 4021

Total Cost centgal 720 621 223 1 31 294 161 333

Investment Million $ 102 39 42 25 122 15 345

1 (Investment x 25)365

2 Including 8000 BD hydrocracker

3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

1--i~-~~ fa--__~middot-1

NPRA STUDY - CALIFORNIA COSTS

~ f7 gt Case Reduction o_f Diesel Sulfur tQ_0__15 ~

E Group I Group II Group III 3Group IV Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total t J5-t Diesel Production

(000 BD)

ToEEig ming Conversion (FCC only) LA N Calif Calif

r Diesel Base 39 132 539 118 526 254 1608 Common DieselDistillate 0 0 150 31 5 564 243 1272

Total Diesel 39 130 689 433 1090 497 2880

z I

w

Hydrodesulfurization Sulfur Recovery LTD H Generation MSCFD2

Costs (000 $D)

000 BD 2111140 190

143 40 20

121 80 1 0

0 0 0

350 100 40

31 0 0

756 360 260

Operating 1Capital Charge Total Cost

240 623 863

50 267 31 7

294 274 568

0 0 0

469 767

1236

121 0

121

117 4 1931 3105

Total Cost centgal 527 5 72 1 96 0 270 058 257

Investment Million$ 91 39 40 0 112 0 282

1

2

(Investment x 25)365

Including 8000 BD hydrocracker 3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

Page 9: Report to California Air Resources Board August 1988

Figure A3

TREATING PROCESS - CATALYTIC HYDRODESULFURIZATION

MTQQQG[W R[CYCL[

4 o----

to _)

700-~

TO 80Clt

i ---

I I

cw---I

ZS bull

~

~ ~ SOU~ t

WAT[ltgt

S7(AW oP MOT OIL100

KTOftOG(N

S(PAbulllTOtt

FIG 6 1 Catalytic bydrodeaulfllruer

SOURCE Gary and Handwerk P 115 Pefroleum Refining Technology and GE Handwerk Marcel Dekker 1975

Other Treating Processes

Merox Caustic Acid Clay Amine Sulfur Recovery

1~ Arthur D Little Inc A- 6

Economics JH Gary and

o Caustic treating o Acid treating o Clay treating o Amine extraction o Sulfur recovery and o Desalting

All refinery process units are made up of combinations of the above three process types

B Refinery Configuration Types

Refineries can be divided into four configuration types based on the process units present the four configuration types are

o Topping o Hydroskimrning o Conversion and o Deep conversion

These refinery types are given in order of increasing complexity Each successive configuration type includes the same processes as the preceding type and adds one or more additional distinguishing process Figure A-4 provides a summary of the basic characteristics and distinguishing processes for each of these configurations

An increase in refinery complexity enables the refinery to process the same barrel of crude oil into a greater yield of light and valuable products A complex conversion or deep conversion refinery is able to produce gasoline and diesel at the expense of low value residual fuel However the greater the complexity the higher the investment cost maintenance cost and manpower requirements

1 Topping Refinery

The simplest refinery configuration is topping A topping refinery uses a separation process--atmospheric distillation--to separate crude into its natural fractions LPG and lighter naphtha kerosene distillate and long resid A simplified process flow diagram for a typical topping refinery is shown on Figure A-5 California Group I are topping refineries

A topping refinery consists of a crude desalter and an atmospheric distillation tower Although not shown a topping refinery might also have a vacuum distillation unit which further distills long resid into vacuum gas oil and short resid Vacuum gas oil can be sold as cracker feedstock or for lube oil blending Short resid may be sold as asphalt Long resid (or short resid) would normally be cut (ie blended to meet viscosity) with distillate to produce residual fuel

Amiddot-7

1~ Arthur D Little Inc

Figure A4

PRINCIPAL TYPES OF REFINERY CONFIGURATIONS

Basic Process CharacteIistics

Distinguishing PJQ~ess Units

gt I

co

Topping (Distillation) Hydro skimming

bull Most simple bull Adds capability configuration to produce gasoshy

line from naphtha bull Breaks crude into

natural fractions bull Earns naphthagasoshyline differential

bull Produces naphtha instead of finishshyed gasoline

bull Distillation bull Reformer column

bull Vacuum unit possibly

Conversion

bull Converts lighter fuel oils to light products

bull Earns partial heavylight product price differential

bull Catalytic cracking

Coking (Deep Conversion)

bull Converts all fuel oil to light and middle products

bull Earns full heavy light product price differential

bull Coking

A~ Arthur D Little Inc

Figure A5

TYPICAL TOPPING REFINERY

Volume 000 B0

C amp light er

Crude Crude

4

Naphtha ~

Jet Kero c

uo t

QJ deg Cr-Or-ltll t 0 QJ E ltll 3 micro 0 Cl Cl I-

lt

Distillate

-

desalting

Long Resid

1~ Arthur D Little Inc A-9

A topping refinery cannot directly produce gasoline since the octane quality of naphtha is quite low In countries where significant lead (TEL) blending is allowed a low octane gasoline product can be produced from naphtha

2 Hydroskimming Refinery

Hydroskimming refineries are one step more complex than topping units A simplified diagram for a typical hydroskimming refinery is shown in Figure A-6 The first two process units in this refinery- -crude desalting and distillation unit--are identical to those in a topping refinery The distinguishing process in a hydroskimming refinery is the catalytic reformer California Group II are hysdroskimming refineries

A reformer is a catalytic process which upgrades naphtha into gasoline quality material The crude naphtha must be treated in a naphtha pretreater to remove sulfur and nitrogen which would otherwise poison the reformer catalyst

Figure A6 also shows three other process units which may or may not be present in a hydroskimming refinery These units are isomerization distillate desulfurizing and vacuum distillation

An isomerization unit converts the lightest naphtha fraction into gasoline quality by converting straight chain hydrocarbons into isomers (ie branched hydrocarbons) Isomerization units are popular in countries with lead phasedown requirements The light straight run naphtha would be blended to gasoline even if an isom unit was not available

The need for a distillate desulfurizing unit is set by the sulfur specification of the distillate product and the crude oil being processed The distillate produced from sweet crudes (ie low sulfur) may not require desulfurization to current specifications However sour crudes especially when processed in locations with stringent distillate sulfur specs would require desulfurization

The vacuum distillation unit would be included in a refinery if the vacuum gas oil had a more profitable alternative than residual fuel blending such as lubricating oils or feedstock to more complex (conversion) refineries Vacuum distillation is also required to produce asphalt

Hydroskimming refineries cannot produce more light product from a crude than is naturally available These refineries simply have the capability of upgrading the naturally occurring naphtha in the crude to gasoline

3 Conversion Refinery

A simplified process flow diagram for a typical conversion refinery is shown in Figure A-7 The processes shown outside the dashed lines are

A-10

1l Arthur D Little Inc

Figure A6

I f- f-

Crude Crude

I Desalting

Gas Plant

Refinery Fuel

1---- -i- - isomer za7

1Light Straight Run Gasoline j tion to Gasoline I __ _unit_ J blend

I Naphtha I Naphtha Pretreater

Reformer to Gasoline

blend

Distillation

Unit rDist7Uate - -

I J1111g1-e D lf ___i tmiddot I ___ _ _bull esu ur za ion

Atmospheric I

Resid --- - - VGO I 1-----f-

Vacuum II-----a ~-~middotI

I I Vacuum f- C 1 I D i ( 0 shy

L----l t- Cfh f-f-Resid

HYDROSKIMNING REFINERY

1~ Arthur D Little Inc

___ ____________

Figure A7

CONVERSION REFINERY (SIMPLIFIED)

Gas

I t~ ~ (Refinery ~el) To H2 Pinnt LPGCat ~

Reformor (H-C Unlt) Gasoline

n I

Topping

I I- h)

Crudu Oil

_____

I

Naphtha Minus H2 Keroseno

Kerosene Kero Hydro ~

(

Diesel J

Treat I bull

H2 Gas

LPG

Diesel Oil L Diesel Hydro

Treat r--- -bull- bull-bull-4-- --7r- ______ _J

I Gas fl 2

Plant H2 ICoiivarsion

I (H-C only) Cat Crocking

shyGasoline

Kerosene

Diesel OilI I I I I I

Vac Dist

Voe Gas Oil

~

or Hydromiddot

Cracking

Cutter Stacie

I

L- Conversion InsideI

I I

Dashed Line

I I I

7

7

I I

f Short Residue j 1

j________ Rerinory Fuel I

Fuel Oi

L - --1 A~ Arthur D Little Inc

identical to those for a hydroskimming refinery The distinguishing process is the conversion unit shown inside the dashed line California Group III are conversion refineries

The conversion process can either be an FCC unit a hydrocracking unit or a thermal cracking unit In each case the vacuum gas oil (VGO) which would otherwise go to residual fuel is cracked into lighter products

An FCC unit uses a fluidized catalyst at high temperatures to crack the VGO into lighter products An FCC unit does not fully convert the feed to lighter products The residual or uncracked portion is shown here as cutter stock The sulfur in the VGO feed to an FCC unit remain in the conversion products which require further treatment for sulfur removal

A hydrocracking (HCC) unit operates under extremely high pressure in the presence of hydrogen to upgrade all the VGO into light products In California some cracked distillates are also generally input to the HCC to produce Jet Fuel and Gasoline The products from an HCC unit are extremely low in sulfur and require little further treatment

A thermal cracking unit is less severe than either of the above processes and only converts a portion of the VGO into lighter products As in the case of the FCC unit the products require further treatment for sulfur removal

In a conversion refinery the short residue or vacuum tower bottoms is blended to fuel oil or sold as asphalt FCC cutter stock or distillate is used with the short residue to produce an acceptable viscosity fuel

4 Deep Conversion Refinery

Deep conversion is the most complex form of refinery configuration A deep conversion refinery converts all reridual fuel components into lighter more valuable products and coke California Groups IV V and VI refineries are in this category

Figure A-8 is a simplified flow diagram for a typical deep conversion refinery The flow diagram is the same as a conversion refinery except for the addition of the coker In this particular drawing the VGO conversion process is shown as an FCC unit A hydrocracking unit could be substituted as the VGO conversion process The alkylation unit however would only be suitable with an FCC since it requires light olefin (unsaturated compounds) feedstock which is produced from FCC units but not HCC units California Group IV refineries have only a FCC unit California Group V and VI refineries have both a FCC operation on VGO and HCC unit operating on cracked distillates

Coal-like substance produced in a delayed coking process

A-13

1~ Arthur D Little Inc

-Figure A8

RefiD_erv futllll -middot --- ----- Gas Plant

I ~

LE

r- - - -

lisomeri7il1 u~lit straight run gasoline ltion unitl to gilsoline blend L___ ~

gt I

I- -I-- Alkylate ( t ()

il pll t Ila Naph tlw

Reformer Reformimiddotr 1------l~-(~iln I it1lt h l ind Igt-

lctfsbull~

Dist i I lH i(1n 1-----

1 DistiJlatc l ------- lc-tincrv Fuel (tn II() Normal Rutanc

Unit lli5Ullatci IJesulfurizntlon I

L------

Atmospheric

Res lltl

Vacuum

Resid Vacuum Resid

Unsat Gas

Plant

rec

Tso-bu_nne Olefins

Alkylatio1 Unit

FCC Gc1sollncto gasoline blend)

~~cle Oil_to distillate

lleavv J~yc le Ui 1tJ to f ucl

Gases (to unsat gas plant)

Lt coker Coker I llv coker

_ ~ ~ middotmiddot-middot gas oi 1 eJ tol IHv coker gas oil ~ to

gnsol 1 _ 1

CrudeCrude

IJesnlting

or fuel ble11c1

h lend)

gasolin~(to gasoline blend) gasolinoSto naphtha pretreater)

distillate dcsulf) FCC)

I

Coke

DEC CUNVERS 10N REFINFRY -- -middotmiddot - ---------- ---------fl Arthur D Little Inc

The coker uses the heaviest portion of the crude--vacuum resid--as its feedstock The coker produces light coker gasoline which is blended directly to gasoline The heavy coker gasoline is treated and reformed to improve its octane Light coker gas oil is either a distillate blendstock or can be upgraded to gasoline on an FCC unit The heavy coker gas oil is further upgraded in either the FCC or HCC conversion process The coker products require treating to remove sulfur

Coking units also produce coke which is a solid coal-like material Coke can be used in a blend with coal in utility boilers Coke is also used in the production of cement and to produce electrical anodes

Deep conversion refineries do not produce a residual fuel product Coking refineries with FCC units may sell their cutter stock (heavy cycle oil) to others who blend residual fuel

The isomerization and distillate desulfurizing units shown in Figure 8 are optional uni ts in any type of refinery An isom unit would be built at a refinery short on octane A refiners decision to use a distillate desulfurizer is based on crude slate and distillate product specifications

Summary

There are three basic refinery processes functions separation conversion and treating All refinery process units combine of one or more of these basic process functions

There are four refinery configuration types which are distinguished from one another by the process units they contain The simplest refinery types are topping and hydroskimming which yield products at the level naturally available from the crude Hydroskimming is distinguished from topping by its reformer which allows the refinery to produce gasoline rather than naphtha

Conversion and deep conversion refineries convert the heavier fractions of the crude oil into lighter products Conversion refineries upgrade the vacuum gas oil portion of the crude Deep conversion refineries convert both the vacuum gas oil and vacuum resid into lighter products and coke Conversion refineries are able to earn part of the heavylight product price differential Deep conversion refineries are able to earn the full differential between light and heavy products

4 middot The Arthur D Little Refinery LP Model

Model Description

Over the past several years Arthur D Little has developed large-scale computer models for simulating the major world refining

A-15

1l Arthur D Little Inc

centers In such models a specified product demand pattern is met by a specified crude slate in an optimized refinery operation An analysis of model outputs offers valuable insight into crude and refined product values with respect to the stated cost of a reference crude oil In effect the model continuously answers the question What will it cost to produce an additional barrel of Product X and What would an additional barrel of crude oil Y be worth relative to the reference crude oil and the other crude oils in the crude oil slate

A simplified refinery flow sheet shown in Figure A9 represents one of the models This particular one is of a US West Coast cluster model and was used in a study of the cost of lead phase-down and sulfur content reduction of gasolines for the Environmental Protection Agency (EPA-4503-76-016 a and b) This particular model was not used in the current study which was based on confidential refinery specific models

The main blocks of the refinery processing scheme can be broken down into (1) naptha (b) gas oil and (c) residual The full-range (C

5 - 375degF) untreated naphtha can be sold directly Otherwise the naphtha is split into several fractions for blending or further processing The light (200-340) and heavy (340-375) naphthas can each be hydrotreated Each hydrotreated naphtha can be routed to a catalytic reformer with the option of running at three different octane severities The model chooses the optimum severity or it can bypass some naptha into finished product blending

The gas oil processing scheme is less complex than the naptha The full-range 375-650deg F fraction can be split into a kerosene fraction and heavy gas-oil fraction and each stream can be subsequently hydrotreated

The residual fraction (atmospheric bottoms) can be directly blended to residual fuel oil or desulfurized before blending if from a sour crude origin It can also be fed to a vacuum distillation unit the vacuum overhead stream can then be hydrotreated for fuel-oil blending or fed to a FCC or HCC for conversion into lighter products The model is allowed the option of choosing between two catalytic cracking conversion levels or several grades of vacuum gas oil feed the propylene-butylenes from catalytic cracking can be fed to an alkylation unit or to a polymerization unit to make gasoline blending stocks Vacuum bottoms can be routed to a coker to reduce the production of fuel oil and to produce some lighter products and coke The coker naphtha can be hydrotreated and the heavy fraction reformed The coker gas oil can also be hydrotreated and the heavy fraction cracked

Additional processes in the model not shown on this refinery flow sheet include a hydrogen plant (If the volume of hydrogen required for treating exceeds that supplied from catalytic reforming then

A-Hi

1~ Arthur D Little Inc

hydrogen must be manufactured either from refinery gas naphtha andor residual fractions) The refinery is usually required to generate its own steam and power although these can be variable options A sulfur plant is provided which converts hydrogen sulfide into elemental sulfur

ADL has accumulated industry data for each processing unit for each crude oil This includes yields and key properties of the products from that particular process capital costs and operating costs divided into the following seven categories refinery fuel consumption steam water electric power catalysts and chemicals operating labor and maintenance The capital and operating costs for each refinery process unit are based on modern units of the size consistent with each selected refinery process unit capacity

The costs of offsites for crude handling and product blending and storage is included and varies with crude distillation capacity An internal refinery fuel balance is maintained ( including fuel needed for steam generation power generation etc) with a maximum sulfur content specification

Economic Basis

The data supplied to the model for the computer runs consists of

0 Product demands and specifications 0 Crude supply and 0 Refinery processing options for each crude

Product demands were fixed volumes which must be met in this study However we can allow product volumes to optimize at specified netbacks sometimes limiting minimum or maximum levels

The basic assumption underlying our use of fixed product demands is that the total market for petroleum products in a refining center is relatively inelastic to changes in product prices This is most true for products such as gasoline and jet fuel which have no competitive supply source Heating oil and residual fuel have had inter-fuel competition from natural gas and coal in the past One result of this is that residual fuel has been sold below its investment cost value If we expect this condition to continue we can remove the fixed volume restriction for residual fuel oil and allow it to seek its own optimum production level at an inter-fuel competitive price structure

In a multi-crude system crude slate is usually 2pecified as a fixed supply for all crudes except a marginal crude in which must be allowed to vary in order to meet a fixed product slate because it is not known in advance the exact volume of crude oil that will be required due to gainslosses from refinery processes and own fuel

2 Alaskan North Slope crude is the marginal California crude

11~ Arthur D Little Inc

consumption The volume of the marginal crude consumed will vary somewhat from run to run A delivered price is assigned to this reference crude and all other crude and product values are determined relative to the reference crude oil price chosen

For each refinery process in the model the capital cost is supplied plus several categories of operating costs The capital cost is converted to a daily cost basis via a capital recovery factor The capital charge provides for depreciation income tax property tax and insurance and profit Other cost categories can be selectively included or excluded so that the model can represent operations under variable cost cash cost or fully built up cost conditions

The linear programming algorithm will optimize the refinery processing scheme at minimum cost to meet the required product demands and product specifications from the crude slate provided It is assumed that complete interchange of intermediate streams from all crudes is possible

The most useful outputs from the linear programming runs are the optimum refined process schemes chosen for each crude oil and the shadow prices for the refined products and crude oils These shadow prices indicate the internal refinery values for each respective product and each crude oil and indicate the minimum long-term selling price that a particular product requires in order to justify capital expenditures for its manufacture or the maximum long-term purchase price for each crude oil The product values (sometimes called investment cost values) are often used to major oil companies as transfer values when transferring products from refining to marketing divisions and also from refinery to petrochemical divisions

The relative crude values simulate the internal crude oil values assigned by large integrated oil companies which have the flexibility to reallocate crudes among various refineries to optimize its operations in a large geographic region

In parametric evaluations we systematically vary certain key uncertainties in our input data (such as product demand levels specifications operating costs crude supply patterns etc) to test the flexibility of model outputs to these changes A parametric evaluation consists of an alternate unique LP solution for each variation in input data We can thus evaluate on a quantitative basis the extent to which a variation in a particular input forecast will affect the conclusions in particular gasoline and diesel quality in this analysis

It is important to emphasize that the crude and product values generated by the refinery simulation model are costs and not prices Market constraints can and do limit the extent to which a refinery can recover the costs allocated to each product in the model However the model does show when additional costs are incurred in making more

A--18

1~ Arthur D Little Inc

of a particular product It indicates a lower market value for high-sulfur crude oils and a higher market value for low-sulfur crude oils as the demand for low-sulfur products increases The crude oil values are not prices but replacement values that is the value at which a refiner would replace a barrel of the reference crude with the barrel of another crude oil A high replacement value for a given crude oil means that the refinery can reduce refining costs by substituting this crude oil for a low replacement value crude oil

A-19

1l Arthur D Little Inc

----- ----

-J--

Figure Abull~ WEST COAST CLUSTER MODEL CALIBRATION

(MBCD) 1110675-2 j7 )

10~ C ID 1~bull3 04 t O ------ Rltfinoy Ga to 2ampidegF c 1602ocidegF 1 - Ml--_(FOEI ySphnef 5 I Aefomne 22 40 _

l 6369 3652 Pr1n11um

1 I -

CJB 88 r--------i Gaiolrrnt

Uiu-Jyuc J012R19Jlu-----A--- Raflm11e PurchaMd Natu11f Ga1olme bull i 99

130 0 86 RefOfmer ltrommu I 49 NC 408 Pool ~ ~ N~th a 28 94 23 9b 37 27 lJ1trac11on 5= - _middot e- SJ Unleaded

26 camp Sp1t1bull 1759 JOOJ40of ~ 1941rom ---- ---______ 390 BTX J90BRXf) CrudM Li~tar _______ 4 17 340 375degF ~ - - - Ttirufer M J 38 C11iloni1 ~ - --bull--~ 5800

Oe~ullu11ad Hlavy Nplllhil 78 California J - J VenturI 21~ AlrnctiPhtlic 31 77 Full R1ng1 NilPhrtw Jl J Bl 381 Naphthi r-

Oistillat10n ~ 11~ 3870Ga0i137510650degF ---~--------+-------- __________ ____J_~~

r_

lndonesNn 102( ~ O~llur1zed L1gh1 G~ 011 ______ _______5_1_8 ~ IBamp9 Jrt flHII -

Atabian laquo-~ ___ Orf -==_J=-~~I--- - - --- -- - ~~ ~d~~laquolute ------ middot-- - - -~ f---- 4221 D1st1ll1te__ 14 aG~wt 17 Kerltlalln9

Gas Oil 22 11 Hydro I Heavy Hydrocriekile I Pool 1218 ~ Sphttff Crcker r S B6 2215 Oi-ttillau F~

Bonom 3091 Hea-y Hydocr1ekld Jet fuef 1391 Oilho----~ 650 t degF Gn O1J 5-00-650oF HWj ltibull Oil 4 47 -

217I ______16701 -----------~ j 21ri---7 091UUume-dHe__GsO11 -N HOU

Vtcuum CMld From Turnsflr C1C C-C 1-lfl 130 M1ud Oltfirr0 650-1050degF ~ ~ I pt Naphth1 C4 t J Alltylitl fgt 5~ 10 Pt1r~

------ ~ - ~ I ~ - j I AlltylilJon -----~

~ SJ02 ri I Lr~t Cycle 011 ________lil S6

~ 1 I C1t1lyt1c ~ ~acuum ~ t Crcite- Ctbullif1MJ 011 IO 50 1 3055 RaidJlI F~

Lta 0111= ~ JSOl - ~ Oil

oi ______~ J 15 __

-------------middot- ___________________ _________ VlcUum Owem-i __~9~-1-f-----nll~

I Bottoms 1080 +degF ------lt----- VillC l1oncrns 6 68 ~ I ~ 202 Alphalt _

2916 C3C4~---~--middot-----~ i---~---- - -- ~ - __middot_middot-_-_-__middot_middot_ 36Lubes -

I J _lr~SokerNiflhlhbull __ ~------- __________ middot---- __4~ -

- Me-J Co~ler l R t ~ ~ I I HOU 7 4~ I I J4 e bullnerv 14J(l5 IFOEJ _

I ~- -- middot-middot--shy--L------------~bullI Coke1 i~-1 nu fOEJ Fuei bull

39 431 ccFOEI 1349 __ -~PurchaK1iC~Alkyl1t~ _ Coke 958 t090 ionsj

Cob __ _~nCL- __ _ 1 555-4 E-ernentt_ ___9 82 so from FCC

Su-ttur ITCWlI)IUampP-NndegGlaquos 1423 SOFtsulfur Recov~ 4348~Emi

ITonsJ21455-0x FRefinery fuel _ 194 A~ fNd trcn ~~ _

_ 1e0C_NdlTomTrws_ __

1~ Arthur D Little Inc

~-

B CHARACTERIZATION OF 1986 CALIFORNIA REFINERIES

1~ Arthur D Little Inc

1986 CA Refinery Groups

Group 1 Topping(l)

Conoco Santa Maria Edgington Long Beach Witco Chemical (Golden Bear) Oildale MacMillan Signal Hill Oxnard Oxnard San Joaquin RFG Bakersfield Huntway RFG Benicia Huntway RFG Wilmington Gibson Oil Bakersfield

Subtotal Operating 9

Shutdown

Demenno-Kerdoon Compton ECO Signal Hill Gasco Anchor Lunday Thagard South Gate Western Oil amp RFG (Marlex) Long Beach West Coast Oil Bakersfield Golden Eagle Carson

Subtotal Shutdown 7

Total Refineries in Group 16

Group 2 Hydroskimming(l)

Beacon Hanford Kern County Bakersfield Newhall RFG Newhall Paramount (old Conoco) Paramount Sunland Bakersfield

Subtotal Operating 5

Shutdown

Chevron Bakersfield USA Petrochem Ventura

Subtotal Shutdown 2

Total Refineries in Group 7

1~ Arthur D Little Inc B-1

1986 CA Refinery Groups (Continued)

Group 3 Complex-Without Coking

Chevron Richmond Fletcher Carson Golden West Santa Fe Spr Pacifi~ RFG Hercules

ilt

Texaco( 2 ) Bakersfield Unocal Los Angeles

Total Refineries in Group 6

Included in complex category due to purchase of shutdown Tosco refinery during 1986

2Group 4 Complex-With CokingFCC( )

Champlin Wilmington Shell Wilmington

Total Refineries in Group 2

2Group 5 Complex-With CokingFCCHCC at 005S Diesel( )

ARCO Carson Chevron El Segundo Mobil Torrance Texaco Wilmington

Subtotal operating 4

Shutdown

Powerine Santa Fe Spr

Total Refineries in Group 5

Group 6 Complex-With CokingFCCHCC at ASTM Diesel

Exxon Benicia Shell Martinez Tosco Martinez Unocal Rodeo amp Santa Maria

Total Refineries in Group 4

1~ Arthur 0 Little Inc B-2

1986 CA Refinery Groups (Continued)

Summary

Operating Shutdown Total

Current ASTM Diesel 23 9 32 Currently at 005S Diesel _ 7_ _1_ _8_

Total __]Q_ _lQ_ ~

(1)( ) Refineries currently producing ASTM diesel (lt 05S)

2 Large refineries in the SCAMD and Ventura Co currently at maximum 005S diesel

11l Arthur D Little Inc B--3

- ----- ~- -__

C REFINERY SURVEY LETTERS

A~ Arthur D Little Inc

AUGUST 14 1987

bullDEAR MR

SUBJECT SURVEY OF CALIFORNIA REFINERIES HISTORIC OPERATING DATA AND FUTURE PLANS

THE AIR RESOURCES BoARD HAS CONTRACTED WITH ARTHUR D LITTLE INC (AOL) TO ANALVZE THE CoSTS OF REDUCING AROMATICS AND SULFUR LEVELS IN MoTOR VEHICLE FUELS THIS STUDY WILL EXAMINE THE COST IMPACT ON THE CALIFORNIA REFINING INDUSTRY TO REDUCE AROMATICS AND SULFUR LEVELS IN DIESEL AND AROMATICS IN GASOLINE fgtlgtTOR VEHICLE FUELS

THE APPROACH AOL WILL TAKE IN DOING THIS ASSIGNMENT IS TO SIMULATE FIVE INDIshyVIDUAL CALIFORNIA REFINERIES USING LP fgtlgtDELLING THE REFINERIES HAVE BEEN CHOSEN TO REPRESENT CALIFORNIA REFINERY PROCESSING CAPABILITY IN THE REFINING INDUSTRY IN FIVE CONFIGURATION CLASSIFICATIONS THE INDIVIDUAL REFINERY rf)DELS WILL BE VALIDATED AGAINST ACTUAL REFINERY OPERATION IN TERMS OF CONFIGURATION CAPACITY PROCESSING FLEXIBILITY INPUTS PRODUCT OUTPUTS AND OPERATING COSTS THE RESULTS FROM THE INDIVIDUAL REFINERY fgtlgtDELS WILL BE SCALED UP FOR EACH OF THE CONFIGURATION GROUPS TO REPRESENT OVERALL CALIFORNIA REFINERY OPERATION IN ORDER TO ENSURE THAT THIS STUDY IS BASED ON THE BEST AVAILABLE INFORMATION AND TO CALIBRATE THE ANALYSIS WE ARE CONDUCTING A SURVEY OF CALIFORNIA REFINERY HISTORIC OPERATING DATA AND FUTURE PLANS

YOUR REFINERY AT HAS BEEN SELECTED AS REPRESENTATIVE OF A NLJv1BER OF REFINERIES IN YOUR CONFIGURATION TYPE THE DETAILED DATA REQUESTED IN THE ATTACHED QUESTIONNAIRE WILL ENABLE AOL TO CALIBRATE THEIR fgtlgtDEL FOR REFINERIES OF YOUR CONFIGURATION TYPE FOR 1986 OPERATION

WE REQUEST THAT THE SURVEY INFORMATION BE FORWARDED TO AOL BY SEPTEMBER 18 1987 PLEASE ADDRESS YOUR RESPONSE AS FOLLOWS

Ms KATHLEEN M McCARTHY ARTHUR D LITTLE INC ACORN PARK MJ-315 CAMBRIDGE MA 02140

1~ Arthur D Little Inc C-1

AUGUST 14 1987 PAGE 2

MR ROBERT BIMAT JR VICE PRESIDENT REFINING SUNLAND REFINING UlMPANY

PURSUANT TO THE PROVISIONS OF THE PUBLIC RECORDS ACT (GoVERNMENT CoDE SECTIONS 6250 ET SEQ) AND SECTION 91010 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE THE INFORMATION YOU PROVIDE WILL BE A PUBLIC RECORD AND SUBJECT TO PUBLIC DISCLOshySURE EXCEPT FOR TRADE SECRETS WHICH ARE NOT EMISSION DATA OR OTHER INFORMATION WHICH IS EXEMPT FROM DISCLOSURE OR THE DISCLOSURE OF WHICH IS PROHIBITED BY LAW THE INFORMATION MAY ALSO BE RELEASED TO THE ENVIRONMENTAL PROTECTION AGENCY WHICH PROTECTS TRADE SECRETS ANO OTHER CONFIDENTIAL INFORMATION IN ACCORDANCE WITH FEDERAL LAW

INFORMATION CLAIMED TO BE TRADE SECRET OR OTHERWISE EXEMPT FROM DISCLOSURE MAY BE IDENTIFIED AS CONFIDENTIAL IN ACCORDANCE WITH SECTION 91011 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE WHICH REQUIRES THAT THE CLAIM OF CONFIDENshyTIALITY BE ACCOMPANIED BY AN ADEQUATE JUSTIFICATION THE JUSTIFICATION SHOULD BE AS DETAILED AS POSSIBLE WITHOUT DISCLOSING THE TRADE SECRET OR OTHER CONFIDENTIAL INFORMATION

THE INFORMATION TO BE COLLECTED BY THIS SURVEY IS AN IMPORTANT ELEMENT IN OUR INVESTIGATION OF THE EFFECTS OF CHANGES TO DIESEL FUEL SPECIFICATIONS YOUR PROMPT RESPONSE WILL BE GREATLY APPRECIATED IF YOU HAVE ANY QUESTIONS PLEASE CALL ROBERT GRANT RESEARCH CoNTRACT MANAGER AT (916) 323-5774 TECHNICAL QUESTIONS REGARDING THE SURVEY SHOULD BE MADE TO EITHER KATHLEEN M McCARTHY OR JOHN FELTEN AT (617) 864-5770

THANK YOU FOR YOUR PARTICIPATION

SINCERELY YOURS

JOHN HalMES PHD CHIEF RESEARCH DIVISION

1~ Arthur D Little Inc C-2

Refinery Questionnaire I

I Refinery Material Balance and Fuel Use

Please provide the information as indicated on Table 1 attached for the year 1986

II Process Capability

Please provide 1986 process capability for the processes listed below In addition please provide additions to process capability by 1990 based on your current plans under current EPA regulations and ARB regulations

For all process units provide capacity in MBSD MBCD and 1986 utilization in MBCD In addition please provide the additional process specific data shown below Please provide separate data for multiple process units of the same type where applicable

1 Atmospheric Distillation

TBP cuts on products

2 Vacuum Distillation

TBP cuts on products

3 Catalytic Reforming

typical over point and end point of feed catalyst regeneration (semi-regen cyclic continuous) average quality of feedstock (N + 2A) average severity (RONG) and hydrogen production (MSCFB) maximum severity (RONG) and hydrogen production (MSCFB) operating pressure

4 Isomerization

once through or recycle feedstock

C p1ant c c

5 6purchased natural gasoline

5 Naphtha Hydrotreating

feedstock (SRN Coker Naphtha Hydrocracker Naphtha etc by vol) sulfur in (wt) and sulfur out (wt) hydrogen consumption MSCFB

6 Kerosine Hydrotreating

sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt)

C--3

J1l Arthur D Little Inc

hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

7 Distillate Hydrotreating

feedstock (SR Coker FCC LCGO etc) sulfur in (wt) and sulfur out (wt) aromatics in (vol) and aromatics out (vol) cetane no in and cetane no out hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

8 Heavy Gas Oil (Vacuum GO) Hydrotreating

feeds tocks sulfur in (wt) and sulfur out (wt) aromatics in (vol) and aromatics out (vol) hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

9 Residual Hydrotreating

feeds tocks sulfur in wt and sulfur out wt aromatics in (vol) and aromatics out (vol) hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

10 FCC

conversion vol yield (olefins gasoline LCCO HCCO) vol feedstock(s) (VGO Coker GO Long resid etc vol) feedstock(s) quality (Aniline point wt S)

11 AlkylationPolymerizatiorr-

type (HF Hso4

Cat Poly Dimersol) feedstock (c c

4 c

5 vol)

3

C-4

11l Arthur D Little Inc

12 Catalytic Hydrocracking

feedstock(s) (Distillate VGO Coker GO LCO etc vol) hydrogen consumptions (MSCFB) operating pressurepsig number of stages yield (gasoline kerosine distillate vol) maximum severity yield and hydrogen consumption

13 Thermal Processing

type of unit (ie visbreaker delayed coker etc) feedstocks (long resid short resid etc vol)

14 Aromatic Extraction

B T X (vol)

15 Hydrodealkylation

16 MTBE

17 Hydrogen GenerationPurification

process type (steam reforming partial oxidation purification) capacity (MSCFB pure H )

2feedstock(s) (still gas natural gas LPG naphtha plant H etc)

2production capability with alternative feedstocks current refinery hydrogen balance surplus (deficit) MMSCFD

18 Solvent Deasphalting

solvent type DAO yield vol DAO quality (Aniline point wtS)

19 Sulfur Recovery

number and capacity of units sulfur recovery (TND) percent sulfur recovery number of units which are redundant but are required by EPA

III Product Blending

1 Gasoline Blending

Please provide the fol~owing data for all gasoline components blended to your 1986 gasoline pool Provide breakdown by gasoline grade if possible

C-5

1~ Arthur 0 Little Inc

COMPONENT 1986 RVP (R+M)2 TOTAL

AROMATICS _liLl 1TOLUENE 1XYLENEC +l

ARO~ATICS MBD psi Clear VOL VOL VOL VOL VOL

LtStraight Run

Natural Gasoline

Nathpha

Re formate

LtHydrocrackate

FCC Gasoline

Alkylate

Cat PolyDimate

BTX

Raffinate

Normal Butane

Iso Butane

Other Refinery

Stocks

Purchased

Toluene

MTBE

Ethanol

Other Purchased

Total Gasoline

(1) Total aromatics and benzene content most important Provide complete aromatics breakdown and test method if available

c--6

11l Arthur D Little Inc

2 Diesel Blending

Please provide the following data for all distillate components blended to your 1986 kerosene jet kerosene diesel and No2 fuel oil pool Show diesel and No2 as one product if not segregated and indicate current degree of segregation possible

COMPONENT 1986

2CETANE

NO SULFUR

1TOTALAROMATICS

1PNA

1NITRATEDPNA

MBD WT VOL VOL Straight Run Kerosene

Straight Run Distillate

FCC LtCycle Oil

Coker Distillate

Hydrocracker Jet

Hydrocracker Distillate

HDT Straight Run Kerosene

HDT Straight Run Distillate

HDT LCO

HDT CGO

Other Refinery stocks

Purchased

Kerosene Stocks

Distillate Stocks

Total Distillate

(1) Total aromatics most important Provide levels of polynuclear aromatics (PNA) nitrated PNA and test method if possible

(2) Provide cetane index if cetane number is not available

c-- 7

1l Arthur D Little Inc

IV Product Specifications

Our analysis will be based on current California Product Specifishycations shown on Table 2 Those specifications that will be controlled in our LP Modelling Analysis are indicated by an asterisk Please indicate any differences in current product specifications (especially gasoline and diesel) for your refinery Our study will analyze the impact of reducing gasoline aromatics levels diesel aromatics levels and diesel sulfur content (except for large refineries in the SCAMD and Ventura County which are currently at 05 wtS)

Future Operations

Our analysis will be based on CEC forecasts of crude oil supply and refined product demand for 1990 and 1995

As a guideline for our analysis please provide any planned changes for 1990 and 1995 in your

bull _Crude slate bull Product slate bull Other feedstocks

Process modifications or additionsbull VI Refinery Operating Costs

Please provide the following refinery operating costs for 1986

000$ $B Crude Variable costs

Catalyst and chemicals Electric power Other variable costs Purchased refinery fuel Subtotal variable costs

Fixed costs 1Contract maintenance

1Maintenance material Maintenance manpower Operations and

1administrative manpower

Tax insurance and other Subtotal fixed costs

Total Cash Costs

(1) Include number of employeescontract laborers by category

C-8

11l Arthur 0 Little Inc

VII Previous Survey Submissions

Under the conditions of secrecy as outlined in our cover letter we would like access to your submissions to the following previous surveys

1 Submission to National Petroleum Council for October 1986 US Petroleum Refining Report

2 Submission to GARB for October 1984 Diesel Fuel Modification Study

3 Submission to GARB for May 1986 Benzene Control Plan

4 Submission to NPRA for 1986 Diesel Fuels Survey

5 DOE Monthly Refinery Reports for 1986 EIA-810

VIII Refinery Contact

Please provide the name of a day-to-day contact for questions regarding your submission

C-9

1~ Arthur 0 Little Inc

-- ---

_ middotbull---clltL bull=-- ~-1

Company location

TABIE 1

1986 Refineu Material Balance

0

I- 0

17 gt r C ~ t -JS -fl

Refinery Irout CXX)BD

1Crude on 1 2 3 4 5 6 Other domestic 7 Other foreign ST Crude Input

IR

N Butane I Butane Natural GasolineNaphtha

2Gasoline Blrdstks

2Distillate Blrdstks Vacuun Gas Oil long Resid Short Resid

3Other Feedstocks Total Input

0 API

X

X

X

X

X

X

X

X

X

X

Sulfur wt

X

X

X

X

X

X

X

6Arcxmtics

vol

X

X

X

X

X

X

X

Benzene vol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Cetane no

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

-RVP psi

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

(R-+M)2 clear

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

N+2A vol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

TEL gpgal

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Aniline Pt OF

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Fuel Use

Crude Oil Residual Fuel IR

Natural Gas (MMCF) Still Gas FCC Coke Purchased Elec (Gvlh) Purchased Steam (M) Total (FDEB)

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Please fill in blanks Data not required indicated by x

- - c ~ i__ - I

Company -k

TABIE 1 (Continued) location

1986 Refinery Material Balance f7

I =-Refinery Inout CXXJBD 0 API Sulfur

wt

6Araratics

vol Benzene

vol Cetane

no RVP psi

(R-tM_2 clear

Nt2A vol

TEL gJTIgal

Aniline Pt OF

C I

D Leaded Regular X X X X X

C JS-i )

Leaded Premium Unleaded Regular Unleaded Premium Gasohol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Total Motor Gasoline X X X X X

Naphtha Jet X X X X X X X X

Kerosine Jet X X X X X X X X

Keros~ X X X X X X X X

Diesel 5No 2 Tuel X

X

X

X

X

X

X

X

X

X

X

X

X

lt1 S Residual X X X X X X X X X

gt1 S Residual X X X X X X X X X

wbricating Oil X X X X X X X X X X

Asphalt Road Oil X X X X X X X X X X

n Wax X X X X X X X X X X I

1-- Petroleum Coke-Marketable X X X X X X X X X X I- Petroleun Coke-Catalyst X X X X X X X X X X

Still Gas 4

Unfinished Oil~ X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Other Products X X X X X X X X X X

Total Output Refinery Gain

Please fill in blanks Data not required indicated by x (1) Identify individual crudes over 10 of slate Balance of crudes in other domestic and other foreign (2) Finished blendstock and unfinished blends tocks by type (3) Identify feedstock type(s) (4) Identify product type (5) Indicate if ccmmn product is produced (6) Indicate test TIEthcxi

~ 1 bullmiddotalte ~

r=

gt r Table_ 2 C p CMJFORNTA PRODUCT SPECIFICATIONS

3I HrNJHllM UNlFAnfD IINLEAOfD JEADED JFADFrgt NAPIITIIA KfROSFNF lOW-SILFIJR IIJGII-SIJlfllR JOJ-SIIIFllll II Ir11-SlllFIIH-middot SlEC1 ~bullJrAfJON llNITS HAXlHIIH IPC RFGUIAR PREf1lUH RFCUIAR PRFHlUH JET JET OJFSFI nrnsr1 Fm1 01 Fll~I Ol IF -- ------- ----

s nond Oct1111eA (R+H) J1Jnfm11m - 175 92 885 92 fl HVI pain 2 Hlnin111m - - - - - 20

H11xfm11m 225 98 9 fl 98 (4) 3098 (4) TEI CmC11l HaxJmum - 0 0 01 01 -llt1t11111bull Vol Haxlm11m 10 ASIgt 01 st 111nt lon I off nt

ISO bullp Hinimtim - 12 12 12 12 Haxinum - 33 33 33 )J

hO bullr Minimum - 15 15 15 15 1-laxfmum - 35 35 35 35

JO bullr Jlfnfmum - 39 39 39 39 l1oximum - 57 57 57 570

I ~10 middotr tllnmum - 49 49 49 49 f-- bullp1111 tllnimum R4 84 84 84N -

Hnxim111n - 95 95 95 95 100 F Hinfmurn - - - - - 60 10

Smoke pt nrm Hlnlmum - - - - - - 20 Spccfflc Gravity Mlnim11m - - - - - o 751 0 775 0R I 6 0816

H11xim11m - - - - - 0802 0840 0876 0f76 0991 2 09Q7 S11l111r wt Mnximum - 003 OOJ 0 15 o 15 040 030 005 o 50 o is en 5l Jo retanc l11ltlrx Mtnfmum - - - - - - - 40 40 l11n1lnometlr flo Minimum - - - - - 44 40 Pour iolnt F H11xfm11m - - - - - - - 0 0 125 Olcfl11sBromine No Equivalent Vol Huxlm11m 5 15 15 15 15 lr11mntrH

Vol H11xfm11m - 25 20

VIAcoHlty nt 122 deg1 Furol Hfnimum - - - - - - - - - 1 5 1 5 Maximum - - - - - - - - - JOO 10(1

Vt11111nl ty nt 11 2 F CcntmiddotI ntokcs Mlnlm11m M11xlm11m - - - - - - - J 5 J5

VIRlt11H1ty tnlex nt ncfutna Hlnfmum - - - - - - - - - 20 21 2021 lgt1 FA Mnxlmnm - - - - - - - - - Jfl I~ JB 125

Fl niltli I 11lex HnxJm11m - - - - - - 705 J71l ) 7f 20fl 20fl

~ Sprc If I rntTn7- i7f Ic1 (1) Southern CA (2) llorthcrn CA (3) Also No 2 Fuel oil (4) Zero lead beyorrl 1988 Specification changes that will be analyzed in our study

AUGUST 141 1987

DEAR MR

SUBJECT SURVEY OF CALIFORNIA REFINERIES HISTORIC OPERATING DATA AND FUTURE PLANS

THE AIR RESOURCES BoARD HAS CONTRACTED WITH ARTHUR D LITTLE INC (ADL) TO ANALVZE THE CoSTS OF REDUCING AROMATICS AND SULFUR LEVELS IN MoTOR VEHICLE FUELS THIS STUDY WILL EXAMINE THE COST IMPACT ON THE CALIFORNIA REFINING INDUSTRY TO REDUCE AROMATICS AND SULFUR LEVELS IN DIESEL AND AROMATICS IN GASOLINE MOTOR VEHICLE FUELS

THE APPROACH ADL WILL TAKE IN DOING THIS ASSIGNMENT IS TO SIMULATE FIVE INDIshyVIDUAL CALIFORNIA REFINERIES USING LP MODELLING THE REFINERIES HAVE BEEN CHOSEN TO REPRESENT CALIFORNIA REFINERY PROCESSING CAPABILITY IN THE REFINING INDUSTRY IN FIVE CONFIGURATION CLASSIFICATIONS THE INDIVIDUAL REFINERY MODELS WILL BE VALIDATED AGAINST ACTUAL REFINERY OPERATION IN TERMS OF CONFIGURATION CAPACITY PROCESSING FLEXIBILITY INPUTS PRODUCT OUTPUTS AND OPERATING COSTS THE RESULTS FROM THE INDIVIDUAL REFINERY MODELS WILL BE SCALED UP FOR EACH OF THE CONFIGURATION GROUPS TO REPRESENT OVERALL CALIFORNIA REFINERY OPERATION IN ORDER TO ENSURE THAT THIS STUDY IS BASED ON THE BEST AVAILABLE INFORMATION AND TO CALIBRATE THE ANALYSIS WE ARE CONDUCTING A SURVEY OF CALIFORNIA REFINERY HISTORIC OPERATING DATA AND FUTURE PLANS

THE DATA REQUESTED ON THE ATTACHED SURVEY FORM WILL ENABLE ADL TO SCALE-UP SELECTED REFINERY DATA FOR REFINERIES IN YOUR CONFIGURATION TYPE TO ASSESS THE OVERALL IMPACT ON THE CALIFORNIA REFINING INDUSTRY IF YOU OPERATE MORE THAN ONE REFINERY IN CALIFORNIA WE REQUEST THAT YOU COMPLETE A SEPARATE SURVEY FOR EACH REFINERY

WE REQUEST THAT THE SURVEY INFORMATION BE FORWARDED TO ADL BY SEPTEMBER 181987 PLEASE ADDRESS YOUR RESPONSES AS FOLLOWS

Ms KATHLEEN M McCARTHY ARTHUR D LITTLE INC ACORN PARK t-o-315 CAMBRIDGE MA 02140

A~ Arthur D Little Inc C-13

AUGUST 14 1987 PAGE 2

MR R P PAVLETIC REFINERY MANAGER CHAMPLIN PETROLELIII CoMPANY

PURSUANT TO THE PROVISIONS OF THE PUBLIC RECORDS ACT (GoVERNMENT CoDE SECTIONS 6250 ET SEQ) AND SECTION 91010 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE THE INFORMATION YOU PROVIDE WILL BE A PUBLIC RECORD AND SUBJECT TO PUBLIC DISCLOshySURE EXCEPT FOR TRADE SECRETS WHICH ARE NOT EMISSION DATA OR OTHER INFORMATION WHICH IS EXEMPT FROM DISCLOSURE OR THE DISCLOSURE OF WHICH IS PROHIBITED BY LAW THE INFORMATION MAY ALSO BE RELEASED TO THE ENVIRONMENTAL PROTECTION AGENCY WHICH PROTECTS TRADE SECRETS AND OTHER CONFIDENTIAL INFORMATION IN ACCORDANCE WITH FEDERAL LAW

INFORMATION CLAIMED TO BE TRADE SECRET OR OTHERWISE EXEMPT FROM DISCLOSURE MAY BE IDENTIFIED AS CONFIDENTIAL IN ACCORDANCE WITH SECTION 91011 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE WHICH REQUIRES THAT THE CLAIM OF CONFIDENshyTIALITY BE ACCOMPANIED BY AN ADEQUATE JUSTIFICATION THE JUSTIFICATION SHOULD BE AS DETAILED AS POSSIBLE WITHOUT DISCLOSING THE TRADE SECRET OR OTHER CONFIDENTIAL INFORMATION

THE INFORMATION TO BE COLLECTED BY THIS SURVEY IS AN IMPORTANT ELEMENT IN OUR INVESTIGATION OF THE EFFECTS OF CHANGES TO DIESEL FUEL SPECIFICATIONS YOUR PROMPT RESPONSE WILL BE GREATLY APPRECIATED IF YOU HAVE ANY QUESTIONS PLEASE CALL ROBERT GRANT RESEARCH CoNTRACT MANAGER AT (916) 323-5774 TECHNICAL QUESTIONS REGARDING THE SURVEY SHOULD BE MADE TO EITHER KATHLEEN M McCARTHY OR JOHN FELTEN AT (617) 864-5770

THANK YOU FOR YOUR PARTICIPATION

SINCERELY YOURS

JOHN HoLMES PHD CHIEF RESEARCH DIVISION

A~ Arthur D Little Inc C-14

Refinery Questionnaire II

I Please provide the information as indicated on Table 1 attached for the year 1986

II Process Capability

Our analysis will be based on January 1 1987 capacities published in the Oil and Gas Journal and DOE Annual Refinery Surveys unless you provide alternate data

Please provide 1986 process capability for the processes listed below In addition please provide additions to process capability by 1990 based on your current plans under current EPA regulations and ARB regulations

1 Catalytic Reforming

typical over point of feed average quality of feedstock (N + 2A) average severity (RONC) and hydrogen production (MSCFB) maximum severity (RONC) and hydrogen production (MSCFB) operating pressure

2 Distillate Hydrotreating

feedstock (SR Coker FCC LCGO etc) sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt) hydrogen consumption MSCFB number of stages maximum sulfur removal operating pressure

and associated H2

consumption

operating temperature disposition of liquid product

3 Heavy Gas Oil (Vacuum GO) Hydrotreating

feeds tocks sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt) hydrogen consumption MSCFB number of stages maximum sulfur removal operating pressure

and associated H2

consumption

operating temperature disposition of liquid product

4 FCC

conversion vol yield (olefins gasoline LCCO HCCO) vol feedstock(s) (VGO Coker GO Long resid etc vol) feedstock(s) quality (Aniline point wt S)

A~ Arthur D Little Inc C-15

5 Catalytic Hydrocracking

feedstock(s) (Distillate VGO Coker GO LCO etc vol) hydrogen consumptions (MSCFB) operating pressurepsig number of stages yield (gasoline kerosine distillate vol) maximum severity yield and hydrogen consumption

6 Thermal Processing

type of unit (ie visbreaker delayed coker etc) feedstocks (long resid short resid etc vol)

7 Aromatic Extraction

B T X (vol)

8 Hydrogen GenerationPurification

process type (steam reforming partial oxidation purification) capacity (MSCFB pure H )

2feedstock(s) (still gas natural gas LPG naphtha plant H etc)

2production capability with alternative feedstocks current refinery hydrogen balance surplus (deficit) MMSCFD

III Gasoline Blending

Please provide volume percent blended (R+M)2 clear and volume percent aromatics content of all gasoline components

IV Diesel Blending

Please provide volume percent blended wt sulfur and volume percent aromatics content of all distillate components blended to diesel and No 2 fuel Show diesel and No 2 fuel as one product if not segregated and indicate the degree of segregation possible

V Future Operations

Our analysis will be based on CEC forecasts of crude oil supply and refined product demand for 1990 and 1995

As a guideline for our analysis please provide any planned changes for 1990 and 1995 in your

bull Crude slate bull Product slate bull Other feedstocks bull Process modifications or additions

c--16A~ Arthur D Little Inc

VI Refinery Contact

Please provide the name of contact for questions regarding your submission

Ji~ Arthur D Little Inc C-17

-bull_c

Company TABLE 1 Location

1986 Refinery Material Balance 17 gt-=- 0C Refinery Input 000 BID API Sulfur Aromatics Cetane (R+M) 2 p wt vol no clear t- Crude OilJS-

Alaska X X X-i p California X X X

Other domestic X X X

Foreign X X

Gasoline Blendstocks X X X

Distillate Blendstocks X X

Other Feedstocks X X X X X

Total Input

Refin~ry Output

n I Motor Gasoline X X X

f- 00 Kerosine X X X

Distillate Fuels X

Residualmiddot Fuels X X X X

Other Products X X X X

Total Output

Please fill in blanks Data not required indicated by x

-ltCJ-=-~ middot--

17 I r C 1

C--~~ -

D CHARACTERIZATION OF NEW PROCESS CAPACITY

1

~

STANDARD DISTILLATE HYDROTREATING

o One stage hydrotreating to reduce Sulfur level

ANS Light ANS Heavy Lt Cat Coker2 2

Gas Oil Gas Oil Cycle Oil Gas Oil

Pressure PSIG 650 700 800 800

Catalyst Type CoMo CoMo CoMo CoMo

Feedstock OFTBP Cut 375-500 500-650 375-650 350-600

0 API 372 325 200 292

Wt s 014 057 10 20 Vol Aromatics 224 354 700 400 Cetane Index 408 469 263 334

Consumption SCFB 140 225 700 490H2

Product Quality0 API 377 330 220 31 2

Wt s 0002 003 015 030 Vol Aromatics 213 31 9 560 320 Cetane Index 41 8 479 287 367

Or1erating Cost Consum2tions Fuel FOEBB 0006 0006 0008 0008 Electricity KwhB 1 3 1 3 1 5 15 Steam MB 0012 0012 001 001 Cooling Water MGalB 032 032 048 048 Catalyst amp Chem $B 00063 00063 00068 00068 Manpower MenShift 24 24 25 25

1Ca2ital Related Costs Unit Size MBD 30 30 10 10 Scale Factor e 07 07 07 07 ISBL Cost MM$ 182 182 110 110 Offsites Cost MM$ 91 91 55 55 Maintenance ISBL 40 40 40 40

Offsites 25 25 25 25

1 1987 USGC location California= 105 x USGC location2 Typical data Feedstock quality product quality and hydrogen consumption are feed specific

A~ Arthur D Little Inc D-1

DISTILLATE HYDROREFINING

o Severe hydroprocessing to meet 005 Sulfur

Pressure PSIG

Catalyst Type

Feedstock TBP Cut degF 0

API Wt S Vol Aromatics Cetane Index

H Consumption2

SCFB

Product Quality0

API Wt S Nitrogen ppm Vol Aromatics Cetane Index

Operating Cost Consumptions Fuel FOEBB Electricity KwhB Steam MB Cooling Water MGalB Catalyst amp Chem $B Manpower MenShift

1Capital Related Costs Unit Size MBD Scale Factor e ISBL Cost MM$ Offsites Cost MM$ Maintenance Process

Offsites

1

ANS Heavy Gas Oil

Lt Cat 2

Cycle Oil Coker

2Gas Oil

900 1500 1500

CoMo CoMo CoMo

500-650 375-650 350-600 325 200 292 062 1 0 20

354 700 400 469 263 334

290 950 630

338 254 323 003 005 005

lt10 lt10 lt10 301 490 280 489 330 385

0007 0009 0009 1 3 15 15 0012 001 001 032 048 048 00073 00095 00095 25 25 25

30 10 10 07 07 07

31 8 154 154 159 78 78 40 40 40 25 25 25

1987 USGC location California= 105 x USGC location Typical data Feedstock quality product quality and hydrogen consumption are feed specific

1~ Arthur D Little Inc D-2

2

4DISTILLATE AROMATICS REMOVAL

o Two stage hydroprocessing to reduce aromatics to 20 Vol

ANS Heavy Gas Oil

Lt Cat 2Cycle Oil

Coker2

Gas Oil

First Stage Pressure PSIG 900 1500 1500 Catalyst Type CoMo CoMo CoMo

Second Stage Pressure PSIG 1000 1000 1000 Catalyst Type Pt Pt Pt

Feedstock TBP Cut degF 500-650 375-650 350-600 0 API 325 200 292 Wt S 057 10 20 Vol Aromatics 354 700 400 Cetane Index 469 263 334

H2

Consumption SCFB 1015 2000 1280

Product Quality0

API 364 330 343 Sulfur ppm

3Nitrogen ppm

20 lt10

50 lt10

50 lt10

Vol Aromatics 100 200 100 Cetane Index 532 441 423

Operating Cost Consumptions Fuel FOEBB 0025 0025 0025 Electricity KwhB 04 04 04 Steam MB 0012 0012 0012 Cooling Water MGalB 029 029 029 Catalyst amp Chem $B 0029 0029 0029 Manpower MenShift 30 30 30 Platinum troy oz 12000 4000 4000

1Capital Related Costs Unit Size MBD 30 10 10 Scale Factor e 065 065 065 ISBL Cost MM$ 530 260 260 Offsites Cost MM$ 265 130 13 0 Maintenance Process 40 40 40

Offsites 25 25 25

~ 1987 USGC location California= 105 x USGC location Typical data Feedstock quality product quality and hydrogen consumption are feed specific

3 Stage 1 product 1 ppm Nitrogen4 Costs are based on the UOP AH Unibon process extrapolated from commercial processing of straight run distillates To provide definitive estimates of LCO UOP would need to conduct a pilot plant program followed by some engineering design and estimating work

1~ Arthur D Little Inc D-3

MOBIL METHANOL TO OLEFINS PROCESS

Basis Sized on produce 11000 BD distillate on MOGD 1987 US Gulf Coast Costs California= 105 x USGC location 330 SDyr operation

Volume Basis Weight Basis

Input BSD Vol MTSD _RU_

Methanol 23305 1000 2918 1000

Output

c c Olefins 19643 843 1680 5763 4 Loss (H o + Volume Shift) 3662 --12__]_ 1238 4242

Total 23305 10005 2918 1000

Operating Costs $B or $Tn Olefins

Fuel FOE BB FOE TNTN 00035 00065

Catalyst amp Chemicals $B $TN 037 429

Cooling Water MGalB MGalTN 100 11 61

Electricity KwhB KwhTN 420 492

Steam MB MTN (credit) (0043) (0500)

Makeup Water MGalB MGalTN 0005 0060

Manpower Shift Pos 30 30

SPB SPTN 000015 00018 1Maintenance $B $TN 0290 3390

2Investment 000 $ 53700 53700

$BD $TND 2734 31964

1 Based on 4 process 25 offsites 330 SDyr2 Includes 50 offsites

A~ Arthur D Little Inc D-4

MOBIL OLEFINS TO GASOLINE AND DISTILLATE PROCESSl

Basis 11000 BD hydrotreated distillate 1987 US Gulf Coast Costs California 105 x USGC location 330 SDyr operation

Volume Basis Weight Basis

Input BSD Vol MTSD ___J_t_L

C3C4 Olefins (4654) 19643 1000 1680 1000 2Hydrogen MSCF MT 4933 12 0 71

Output

LPG 1805 92 146 87

Gasoline 1428 73 168 100

Jet Fuel 3402 173 418 249

Diesel 7 560 2Ll --2fil)_ -2L1

Total 14195 723 1692 1007

Operating Costs $B or $Tn Olefins

Fuel FOE BB FOE TNTN 0 0133 00246

Catalyst amp Chemicals $B $TN 037 433

Cooling Water MGalB MGalTN 0205 243

Electricity KwhB KwhTN 59 691

Steam MB MTN 0118 1 375

Makeup Water MGalB MGalTN 0015 0165

Manpower Shift Pos 30 30

SPB SPTN 0000153 000179 3

Maintenance $B $TN 0265 310

Investment4 000 $ 49050 49050

$BD $TND 2497 29196

1 Including distillate hydrotreater2 Based on 450 SCFB distillate3 Based on 4 process 25 offsites 330 SDyr4 Includes 50 offsites

JI~ Arthur D Little Inc D-5

MOBIL OLEFINS TO GASOLINE AND DISTILLATE PRODUCT QUALITIES

MOGD MTG

Gasoline HDT Jet HDT Diesel Gasoline

Specific Gravity0 API RON Cl RON +3 MON Cl MON +3 FON Cl FON +3 RVP Psig

074 597 92 99 79 86 90 97 11

0 774 384

080 454

074 597 93

100 83 91 87 95

70 100

oC oc

28 51

Parafins Wt Olefins Wt Naphthenes Wt

4 94

0

60 8 0

Aromatics Wt - Benzene Wt - PNA Wt

2 0

4

0

29

0

32

Durene Wt 0 1 8

Sulfur Wt 0 0002 0002 0

50 oc 230 266

1Cetane No Cetane Index

54 68

52 659

ocCloud ocFreeze -60

-55

Viscosity cs 40 cs 50 RI 50

oc oc oc

20 1 3 664

25 1 7 97

1 Use Cetane No

A~ Arthur D Little Inc D-6

~ P gt ~ =ishyi I

D C JS -p

t --J

ASSUMPTIONS FOR 1991 LP MODEL ANALYSIS

PROCESS INVESTMENT COSTS BASE CAPACITY

PROCESS UNIT MBD (FEED)

GASOLINE ALKYLATION 10 CATALYTIC POLYMERIZATION 10 DIMERSOL 10 ONCE THROUGH ISOMERIZATION 5 RECYCLE ISOMERIZATION 5 MTBE 175 ETHEROL 11 C4 ISOMERIZATION 5 REFORMATE EXTRACTION 135 LIGHT FCC GASOLINE EXTRAC 10 FCC GASOLINE FRACTIONATION 20 FCC HEART CUT REFORMING 10 REFORMER 20 FCC GASOLINE HYDROTREATER 20

COMMON PROCESS NAPHTHA HYDROTREATER 20 HYDROGEN PLANT (MMSCFD) 50

DIESEL DISTILLATE HYDROTREATER 30 DISTILLATE HYDROREFINER 10 DEAROMITIZATION(Z) 10 METHANOL TO OLEFINS 196 MOBIL OLEFINS TO DISTILLATE 196

PER BARREL OF PRODUCT PER BARREL OF OLEFIN (1) 1987 USGC basis including 50 offsites (2) Second Stage only

EXPONENT

070 066 066 056 056 060 060 056 065 065 066 070 070 063

063 070

0 70 070 065 065 065

TOTAL INVESTMENT (l) MILLION$

474 21 7 359 77

137 72

113 87

529 215 171 159 529 165

165 482

272 232 164 563 514

Cl H i 0 Cl w

~I ii

i w

i Cl w H 0

--l

deg deg--l

w

JI~ Arthur D Little Inc

~ 17 gt ~ =I

p C-s~ p

1991 Diesel Aromatics amp Sulfur Results middot Surmary Diesel without Investment

DIESEL REF 1NERY COST CHANGES

DESCRIPTION frac34 AROMATICS

REDUCT ION PROO

000 BD

2 SULFUR

IITX

2 CE TAME

NO

POLY ARa-1 VOLX

TOTAL ARa-1 VOLX

NET FEED ST

000 $0

VAR COST

000 S0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 80

Base Case without Investment 00 291 7 027 437 8 1 307 00 00 00 00 00 00 00 000

25 Sul fur 291 7 017 446 73 299 656 107 228 00 991 08 00 276

M I

I-

20 Sul fur

Hax Sul fur Reduct ion

5X Aromatics Reduction 60

291 7

291 7

291 7

o 15

014

022

447

444

444

70

69

65

292

292

287

4416

5527

611 1

134

175

352

337

41 5

69 7

00

00

00

4887

611 7

7161

40

5 0

58

00

00

00

1677

1991

2080

10 Aromatics Reduction 120 1214 028 440 50 253 6018 482 736 00 723 7 142 00 2576

Hax Aromatics Reduction 8 7 2917 020 444 60 279 15635 640 1236 00 17511 143 00 6030

DESCRIPTION NAPHT

HOT

PROCESS

DI ST 0 I ST HOT HR

ADDITIONS

ARa-1 H2 HOA PLANT

000 B0

MOBIL MOBIL OLEFINS HDGO

PURCHASED STOCKS

SO LA GAS OIL 000 80

Base- Case without Investment 00 00 00 00 oo 00 00 00

25 Sul fur 00 00 00 oo 00 00 00 00

20 Sul fur 00 00 00 00 00 00 00 00

Hax Sul fur Reduct i ~n 00 00 00 00 00 00 00 00

5X Aromatics Reduction 00 00 00 00 00 00 00 00

1OX Aromatics Reduction 00 00 00 00 00 00 00 00

Hax Aromatics Reduction 00 00 00 00 00 00 00 00

1) X Reduction from Base Case Aromatics Level 2) Includes Refineries Currently at 05 Sulfur

cmiddot

f7 gt ~ g-t

~ C-F-i fl 1991 Diesel Aromatics amp Sulfur Results - SIJlfMry Diesel with Investment

trj

N

DESCRIPTION

Base Case with Investment

bull 15 Sul fur

05 Sul fur

20X Aromatics

15X Arooiat i cs

10 Aromatics

10 Arooiatics at 05 Sul fur

10 Arcmatics with Purch Feedstock

DESCRIPTION

Base Case with Investment

bull 15 Sul fur

05 Sulfur

20 Arcmat i cs

15frac34 Arooiatics

10 Arooiat i cs

10 Arcmat ics at 05 Sul fur

10 Arcma ti cs 1i th Purch Feeds tock

X AROMATICS REDUCTION

o_o

254

516

65 1

651

651

NAPHT HOT

18

00

00

35

5 2

85

85

40

2 PROO

000 8D

291 7

2917

2917

291 7

291 7

291 7

2917

291 7

PROCESS

DIST DIST HOT HR

00 00

71 272

339 785

00 51 5

00 109 7

00 153 5

00 150 7

aa 1296

DIESEL

2 SULFUR CETANE

IITX NO

027 437

011 425

005 449

014 491

007 499

003 509

003 509

003 514

ADDITIONS

AROM H2 HOA PLANT

07 00

00 00

00 00

105 7 00

1790 363

2176 1050

2148 1050

2079 496

REFINERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL AROH AROH FEEDST COST COST COST COST VOLX VOLX 000 SD 000 SD 000 S0 000 $D 000 $D

81 307 00 00 aa aa aa

72 296 1127 144 316 637 2273

68 294 4936 239 567 1898 7660

36 200 646 291 596 2930 4666

16 140 1951 760 1312 6172 10194

03 100 18854 1767 2979 10222 33822

03 100 18761 1948 3142 10379 34231

0 7 100 8104 909 1131 7863 18007

000 80 PURCHASED STOCKS

SO LA MOBIL MOBIL GAS OIL

OLEFINS HOGO 000 BID

00 oo 00

00 00 aa

00 00 00

18 18 00

165 165 aa

55 1 55 l 00

593 593 00

29 7 297 481

TOTAL COST INVEST

CPG bullbull HI LLION S

00 ao

1 9 962

63 2657

38 4102

83 8640

276 14311

279 14531

147 11008

ENERGY 000 80

000

462

196

229

5 20

71 79

10253

3540

1) Reduction frcm Base Case Aromatics Level 2) Includes Refineries Currently at 05 Sulfur

__--~ lj-~ t-~~-

~ 17 gtir C ~ C--Jr I-lt

~ 1991 Diesel Aromatics amp Sulfur Results middot Surmary Diesel Segregation

DIESEL REF I NERY COST CHANGES

OESCRIPT ION AROMATICS

REDUCTION PROO

ODO 8D

2 2 SULFUR

IT CETAHE

HO

POLY AROH VOL

TOTAL AROH VOLX

NET FEED ST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $ ENERGY

000 80

HPRA Segregation bull 05 Sul fur 2917 012 433 81 305 4710 132 441 1246 6528 53 1744 1803

HPRA Segregation 10 Aromatics 307 2917 0132 492 40 211 16365 906 2274 7225 26769 218 10115 61 72

50) Segregation 05 Sul fur 2917 017 434 81 305 130 125 287 925 1467 12 1295 (006)

tcl i

w

so Segregation 10 Aromatics 352 2917

PROCESS

0183 48 7

ADDITIONS

42

ODO

203

8D

1278

PURCHASED STOCKS

514 948 5358 8099 66 7502 292

SO LA NAPHT DIST DIST AROH HZ MOBIL MOBIL GAS OIL

DESCRIPTION HOT HDT HR HOA PLANT OLEF I HS HOGO 000 80

NPRA Segregation 05 Sul fur 00 272 429 oo 00 oo 00 00

HPRA Segregation 10 Aromatics 154 00 893 1221 1050 334 334 00

so Segregation 05 Sul fur 00 00 392 oo 00 oo 00 00

50 Segregation 10 Aromatics 100 00 858 1125 363 159 159 00

1) Reduction from Base Case Aromatics Level 2) Inet udes Refineries Currently at 05 Sul fur

~---iioc _-

~ 17 gtl

2 I

D C F = -ri

irj ~

1991 Costs of Reducing Diesel

Base Case wlnvestment

15 Sulfur

05 Sulfur

20 Aromatics

15 Aromatics

10 Aromatics

10 Aromatics at 05 s

10 Aromatics at 05 S with Purchased Feedstock

SULFUR AROMATICS

wt vol

067 256

015 239

005 233

029 210

0002 137

0002 100

0002 100

002 100

1) Based on Groups I amp II Diesel Production of 38700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

21-Jul-88

TABLE 1A

Sulfur and Aromatics Levels for Groups I amp II

TOTAL TOTAL CETANE COST COST INVESTMENT

1 MM$yr centsgal MM$

412

203 46 78 13

382 206 347 62

531 31 52 106

487 98 164 309

512 750 1264 514

512 750 1264 514

529 228 384 362

PROCESS CAPACITY

2 000 BD

ENERGY

000 BD

7 4

34 19

18

87

193

(03)

(2)

57

193 57

109 5

~~-~-~-q-

TABLE 1B 17

1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Groups Ill thru VIgt1 g l

p TOTAL TOTALC SULFUR AROMATICS CETANE COST COST INVESTMENT

JS 1 wt vol MM$yr centsgal MM$-i

fl Base Case wlnvestment 021 315 441

15 Sul fur 0 15 296 476 37 10 83

05 Sulfur 005 290 478 74 19 204

20 Aromatics 012 199 485 139 36 304

15 Aromatics 008 140 500 274 71 555

10 Aromatics 0036 100 509 485 125 917

10 Aromatics at 05 s 0035 100 508 500 129 939 trj I 10 Aromatics at 05 S

Ln with Purchased Feedstock 012 100 511 429 11 1 738

1) Based on Groups Ill thru IV Diesel Production of 253000 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

PROCESS CAPACITY ENERGY

2 000 BD 000 BD

27

78

144 3

260 7

347 15

405 46

312 30

21 middotJul middot88

-middotmiddot~--~~

~ 17 gtI g-I

p CJr -p Base Case wInvestment

1991

TABLE 1C

Costs of Reducing Diesel Sulfur and Aromatics Levels for Total California

TOTAL TOTAL SULFUR AROMATl CS CETANE COST COST INVESTMENT

1 wt vol MM$yr centsgal MM$

027 307 437

PROCESS CAPACITY

000 B0 2

ENERGY

000 BD

bull15 Sul fur 0 11 296 425 83 19 96 34 5

05 Sulfur 005 294 449 280 63 266 112 20

20 Aromatics 014 200 491 170 38 410 162 2

15 Aromatics 007 140 499 372 83 864 347 5

10 Aromatics 0032 100 509 1235 276 1431 540 72

trj I

O

10 Aromatics at 05 S

10 Aromatics at 05 S with Purchased Feedstock

0031

0034

100

100

509

514

1249

657

279

147

1453

1101

598

421

103

35

1) Based on Groups I thru IV Diesel Production of 291700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

21middotJul-88

ecmiddotemicro~=--1 ~_ middot~I

~ 17 gt ~ r C 1

D t F -r

1991

Base Case wInvestment

TABLE 2A

Costs of Reducing Diesel Sulfur and Aromatics Levels for

SULFUR AROMATICS CETANE

wt vol

067 256 412

Groups

TOTAL COST

MM$yr

3 I amp II Hydrogen Plant Sensitivity

TOTAL PROCESS COST INVESTMENT CAPACITY

1 centsgal MM$ 000 BD

2 ENERGY

000 BD

15 Sul fur 015 239 203 46 78 18 9 4

05 Sulfur 005 233 382 211 356 77 41 19

20 Aromatics 029 210 531 36 61 125 27 (03)

15 Aromatics 0002 137 487 98 165 309 87 (2)

10 Aromatics 0002 100 512 749 1262 514 193 57

10 Aromatics at 05 s 0002 100 512 752 1268 514 193 57

tzj

-J 10 Aromatics at 05 S with Purchased Feedstock 002 100 529 228 384 362 109 5

1) Based on Groups I amp II Diesel Production of 38700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

21-Jul-88

1---~-

TABLE 2B 3v

1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Groups III thru VI Hydrogen Plant Sensitivitygt s ~ I

D TOTAL TOTAL PROCESSt SULFUR AROMATICS CETANE COST COST INVESTMENT CAPACITY ENERGY

F-~

1 2 wt vol MM$yr centsgal MM$ 000 BD 000 BD

ri Base Case wlnvestment 021 315 441

15 Sul fur 015 296 476 47 12 113 43

05 Sul fur 005 290 478 92 24 267 126

20 Aromatics 012 199 485 183 47 422 245 3

15 Aromatics 008 140 500 328 85 730 438 7

10 Aromatics 0036 100 509 550 142 1 126 576 15

10 Aromatics at 05 S 0035 100 508 564 145 1146 630 46

10 Aromatics at 05 s trJ with Purchased Feedstock 012 100 511 491 127 937 525 30 I

OJ

1) Based on Groups III thru IV Diesel Production of 253000 B0

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

21- Jul -88

- _=--G_

TABLE 2C 317 1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Total California Hydrogen Plant Sensitivitygtlr E = TOTAL TOTAL PROCESS C SULFUR AROMATICS CETANE COST COST INVESTMENT CAPACITY F wt vol MM$yr centsgal

1 MM$ 000 BD

2

-r Base Case wlnvestment 027 307 437

15 Sul fur 0 11 296 425 93 21 131 52

05 Sul fur 005 294 449 303 68 344 167

20 Aromatics 014 200 491 219 49 547 272

15 Aromatics 007 140 499 426 95 1039 525

10 Aromatics 0032 100 509 1299 29 1 1640 769

10 Aromatics at 05 S 0031 100 509 1316 284 1660 823 tr1 I 10 Aromatics at 05 S

0 with Purchased Feedstock 0034 100 514 719 16 1 1299 634

1) Based on Groups I thru IV Diesel Production of 291700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

ENERGY

000 BD

5

20

2

5

72

103

35

21-Jul-88

--a-bullmiddotpound~

17 gt r C ~ t-F -l 1991 Diesel Aromatics amp Sulfur Results bull Base Case without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCT JON PROO

000 BD SULFUR

111 CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEOST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

trj I

I- 0

II 111 V VI

+ IV

Topping Hydroskinming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

208 179

1237 716 577

098 032 019 027 018

396 43 1 414 483 446

6 7 8 7 7 4

103 7 1

224 292 32 5 341 260

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 0 0 00

00 00 00 00 00

00 00 00 00 00

000 000 000 000 000

TOTAL CALIFORNIA 00 291 7 027 43 7 81 307 00 00 00 00 00 00 00 000

GROUP DESCRJPT JON

PROCESS

NAPHTHA 0 I ST HDT HDT

ADDITIONS

DIST AROM H2 HR7 HDA PLANT

000 80

MOBIL DLEFINS

PURCHASED STOCKS

SO LA MOBJ L GAS 01 L

MDGD 000 80

I II 111 V VI

+ IV

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 0 0 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 0 0 00 00 00 00

~ 17 gt1r = I= CJS-= fl 1991 Diesel Aromatics amp Sul fur Results middot bull25 Sul fur with out Investment

DIESEL REF INERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROO SULFUR CETANE AROM AROM FEED ST COST COST COST COST COST INVEST ENERGY

GRCXJP DESCRIPTION SULFUR 000 8D IIT NO VOL VOL 000 $0 000 $D 000 $D 000 $D 000 $D CPG MILLION$ 000 BD

I Topping 025 208 025 406 61 213 50 1 16 93 00 610 70 00 205 II Hydrosk i rrmi ng 025 179 023 441 79 27 8 06 03 09 00 18 0 2 00 003 II I + IV Conv + D Conv 025 827 021 443 78 285 40 15 14 00 70 0 2 00 019 V D Conversion LA 025 410 025 498 95 338 98 70 106 00 27 4 16 00 044

trl VJ D Conversion N Cal 025 156 025 46 7 74 279 10 04 05 00 19 03 00 005 i

f- f-

TOTAL TOTAL

HJ GH SULFUR CALIFORNIA

023 019

1780 2917

023 000

453 446

80 73

288 299

656 656

10 7 107

22 8 228

00 00

991 991

13 08

00 0 0

276 276

PROCESS ADDITIONS 000 B0 PURCHASED STOCKS

SO LA NAPHTHA DIST DI ST AROM HZ MOBIL MOBIL GAS 01 L

GRCXJP DESCRIPTION HOT HOT HR7 HOA PLANT OLEflNS MOGD 000 8D

I Topping 00 00 00 00 00 00 00 00 II Hydrosk 1 rrmi ng 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv 00 00 00 00 00 00 00 00 V D Convers 1on LA 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volume only for Groups Ill V and VI

~--middot

17 gtlr C I

C Jc -l

1991 Diesel Aromatics amp Sulfur Results bull 20 Sulfur without Investment

DIESEL REF JNERY COST CHANGES

GRCIJP OESCRJ PT ION SULFUR PROO

000 80 SULFUR

IT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEED ST

000 $D

VAR COST

000 SD

FIXEO COST

000 $D

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 8D

trj I

r- N

Topping IJ Hydrosk i rrrn i ng I I I + IV Conv + D Conv V D Conversion VI D Conversion

TOTAL HIGH SUL FUR TOTAL CALIFORNIA

LA N Cal

020 019 021 020 021

021 0 15

208 179 735 410 367

1899 291 7

020 019 021 020 021

021 015

406 44 1 443 498 459

45 4 447

58 76 77 80 7 0

74 70

211 275 283 311 283

281 292

608 61

2592 428 728

4416 4416

9 06 28 74 08

13 4 134

79 19

126 69 4 3

337 33 7

00 00 00 00 00

0 0 00

706 86

274 5 57 0 779

4887 4887

81 1 1 89 33 5 1

6 1 40

00 00 00 00 00

00 00

248 026 962 1 61 280

1677 1677

GRCIJP DESCRIPTION

PROCESS

NAPHTHA DI ST HDT HOT

ADDITIONS

DIST AROM H2 HR7 HDA PLANT

000 8D

MOBIL OLE FINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS DI L 000 8D

I II I I I V VI

+ IV

Topping Hydrosk irrrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 0 0

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups JJ V and VJ

r-bull-imiddotlc- ai1-=-bull -

~ f7 gtlre CJo -r

1991 Diesel Aromatics amp Sulfur Results - Max Sulfur Reduction without Investment

DIESEL REF NERY COST CHANGES

GROUP DESCRIPTION SULFUR PROO

000 BD SULFUR

IIT CETANE

NO

POLY AROM VOL

TOTAL AROM VOLX

NET FEEDST

000 $0

VAR COST

000 $JD

FIXED COST

000 $JD

CAP TAL COST

000 $D

TOTAL COST

000 $JD

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

II I II + IV V VJ

Topping HydroskiITTTiing Conv + D Conv D Conversion - LA D Conversion N Cal

0 10 0 10 021 0 20 0 21

208 17 9 735 410 367

0 10 010 021 020 021

386 420 443 498 459

51 67 77 80 70

20 7 270 283 311 283

1423 356

2592 428 728

52 13 28 74 08

131 46

126 69 4_3

00 00 00 00 00

1606 416

2745 570 779

184 55 89 33 5 1

00 00 00 00 00

585 007 962 161 2 76

t7J I

f- w

TOTAL TOTAL

HIGH SUL FUR CALIFORNIA

019 0 14

1899 291 7

019 014

450 444

73 69

280 292

5527 5527

175 175

41 5 41 5

00 00

6117 6117

77 5 0

00 00

1991 1991

GROUP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HDT

ADDITIONS

DIST AROM HZ HR7 HDA PLANT

000 80

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGD 000 80

I II 111 V VI

+ IV

Topping Hydrosk i ITTTii ng Conv + D Conv D Conversion D Conversion

LA N Cal

oo 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups II V and VJ

r~---lt--r

17 gtlr C I

~ C ~~ -P 1991 Diesel Aromatics amp Sulfur Results - 5 Aromatics Reduction without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 BD SUL FUR

IT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEDST

000 $D

VAR COST

000 SD

FIXED COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 $0

TOTAL COST IUVEST

CPG Ml LLION $

ENERGY 000 B0

I II 111 V VI

+ IV

Topping Hydrosk i rrrni ng Conv + D Conv O Conversion 0 Conversion

LA N Cal

100 100 63 40 50

208 17 9

1237 716 577

046 015 019 029 0 15

405 440 424 491 44 7

52 68 53 93 61

202 264 306 315 248

1589 1368 751 43

2360

1 5 13

21 7 82 26

103 85

295 92

123

00 00 00 00 00

1707 1465 1264 216

2508

195 195 24 07

104

00 00 00 00 00

641 5 51

(026) 027 888

rrI I

f- -I-

TOTAL CALIFORNIA 60 291 7 o 22 444 65 287 6111 352 697 00 7161 58 00 2080

GROOP OESCR I PT ION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

01 ST AROM H2 HR7 HOA PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS OIL

HOGD 000 BID

I II I I I V VI

+ IV

Topping Hydrosk i rrrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 aa 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00

17 gtr C D C ~- -r

1991 Diesel Aromatics amp Sulfur Results bull 10 Aromatics Reduction without Investment

DIESEL REF I NERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

WTX CETANE

NO

POLY AROM VOL

TOTAL AROM VOLX

NET FEEOST

000 $D

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 8D

I II 111 + V VI

IV

Topping Hydrosk i rrrni ng Conv + D Conv D Conversion D middotConversion

LA N Cal

100 100 130

208 179 827

046 015 026

405 440 450

52 68 46

202 264 263

1589 1368 3062

15 13

454

103 85

549

00 00 00

170 7 1465 4065

195 195 11 7

00 00 00

641 551

1384

TOTAL CALIFORNIA 120 1214 028 440 50 253 6018 482 T56 00 723 7 142 00 25 76

[I I

I- J1

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DI ST AROM H2 MOBIL MOBIL GAS 01 L

GROUP DESCRIPTION HOT HOT HR HOA PLANT OLEFINS MOGD 000 80

I Topping 00 00 00 00 00 00 00 00 II Hydroskirrrning 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv aa 00 00 00 00 00 00 00 V D Conversion LA VI D Conversion N Cal

TOTAL CALIFORNIA 00 0 o 00 00 00 00 00 00

t__-lt------_CCJ )--_Y -

l7 gtr C I

D CJt -P 1991 Diesel Aromatics amp Sulfur Results middot Max Aromatics Reduction without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCT ION PROO

000 BID SULFUR

WT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEOST

000 SID

VAR COST

000 $ID

FIXED COST

000 $ID

CAPITAL COST

000 SID

TOTAL COST

000 $ID

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 BID

trj I

f--

deg

I Topping II HydroskilTITling II I + IV Conv + D Conv V D Conversion middot VI D Conversion

TOTAL CALI FORNI A

LA N Cal

140 140 103 60 50

87

208 179

1237 716 577

2917

049 016 019 020 015

020

406 441 422 493 447

444

49 64 52 75 61

60

193 252 304 295 248

279

4995 4299 3364

617 2360

15635

22 19

467 105 26

640

250 207 583 73

123

1236

00 00 00 00 00

00

5268 452 5 4414 796

2508

17511

603 602 85 26

104

143

00 00 00 00 00

00

2013 1733 1142 2 55 888

6030

PROCESS ADDITIONS 000 BID PURCHASED STOCKS

SO LA NAPHTHA 01ST DI ST AROH H2 MOBIL MOBIL GAS Ol L

GROUP DESCRIPTION HOT HOT HR HOA PLANT OLEFINS MOGD 000 BD

I Topping 00 00 00 00 00 00 00 00 II Hydrosk i ITITli ng 00 00 00 00 00 00 00 00 II I + IV Conv + D Conv 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

~ 17 gt1 2 1

~ C

~-

-1 1991 Diesel Aromatics amp Sulfur Results middot Base Case with Investment

GRWP DESCR I PT I ON ARc+IAT I CS

REDUCTION PROO

000 BD

DIESEL

SULFUR CETANE WT NO

POLY ARDH VOL

TOTAL AROII VOL

NET FEEDST

000 SD

VAR COST

ODO SD

REF I NERY COST CHANGES

FIXED CAPITAL COST COST

000 SD 000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

MEMO BASE CASE

I NNVESTMENT HILLIDN S

II 111 V VI

+ IV

Topping Hydroskirrming Conv + D Conv D~ Conversion D Conversion

LA N Cal

00 00 00 00 00

208 179

1237 716 577

098 032 018 027 018

396 431 414 483 44 7

67 87 74

103 71

224 292 325 341 260

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

000 000 000 000 000

00 oo 56 00 60

trj I

I-- -J

TOTAL CALIFORNIA 00 2917 027 437 81 30 7 00 00 00 00 00 aa 00 000 116

GRC(JP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DI ST AROM HR HOA

H2 PLANT

000 BID

MOBIL OLEF I NS

MOBIL MOGO

PURCHASED STOCKS

SO LA GAS OJ L 000 B0

I II JI I V VI

+ IV

Topping Hydroskirrming Conv + D Conv D Conversion O Conversion

LA N Cal

00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 0 7 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALI FORNI A 18 00 00 07 00 00 00 00

l7 gtbulltr C l

~ t -J~-lp 1991 l

Diesel Aromatics amp Sul fur Resu ts

bull 15 Sul fur w th Investment

DIESEL REF INERY COST CHANGES

GROOP OESCR l PT l ON SULFUR PROO

000 BD SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEOST

000 $0

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST

CPG INVEST

MILLION $ ENERGY

000 B0

I II Ill + IV V VI

Topping Hydrosk i nmi ng Conv + D Conv o Conversion o Conversion

LA N Cal

0 15 01 015 015 015

208 179 735 410 367

0 15 014 015 015 015

00 438 473 498 45 7

56 73 77 86 70

209 273 283 325 287

991 13 33 62 28

25 07 12 86 1 5

109 1 7 15

14 7 28

95 00

240 24 7 106

1219 37

299 54 2 176

140 o 5 10 31 1 1

133 00

336 34 5 148

402 007 016 021 016

tr I

I- 0)

TOTAL TOTAL

HIGH SUL FUR CALIFORNIA

015 011

1899 291 7

015 011

420 42 5

75 72

284 296

1127 1127

144 144

316 316

687 68 7

2273 2273

29 19

96 2 96 2

462 462

GROUP OESCR IPT JON NAPHTHA

HOT

PROCESS

DI ST HOT

AOOITIONS

DIST AROH H2 HR7 HOA PLANT

000 B0

MOBIL OLE FI NS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS 01 L 000 80

I II II I V VI

+ IV

Topping Hydroskinming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

7 1 00 00 00 00

0 0 00

106 11 2 5 4

00 00 00 00 00

00 00 00 0 0 0 0

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 7 1 27 2 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volume only for Groups III V and VJ

~ 17 gtIr C I

p t

~(S-s f) 1991 Diesel Aromatics amp Sulfur Results bull 05 Sulfur with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROD SULFUR CETANE AROH AROH FEEDST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION X SULFUR 000 B0 IT NO VOL VOL 000 $0 000 S0 000 S0 000 $0 000 $0 CPG deg KILLION S 000 B0

I Topping 005 208 005 367 49 204 3800 92 255 264 441 1 505 369 1540 II Hydrosk i rrmi ng 005 179 005 399 64 26 7 938 23 92 178 1231 164 249 358 I II + IV Conv + D Conv 005 735 005 475 76 279 47 1 7 2 1 786 870 28 1100 022 V D Conversion LA 005 410 005 498 77 316 103 98 180 334 714 41 467 039 VI 0 Conversion N Cal 005 367 005 459 63 283 48 10 39 336 433 28 470 016

t1 I

I-

TOTAL TOTAL

HIGH SULFUR CALI FORH IA

005 005

1899 2917

005 005

458 449

70 68

278 294

4936 4936

239 239

587 587

1898 1898

7660 7660

96 63

2657 2657

1976 1976

0

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DIST AROH H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLEF INS MOGD 000 BD

I Topping 00 272 oo 00 00 00 00 00 II Hydrosk i rrmi ng 00 67 oo 00 00 00 00 00 111 + IV Conv + D Conv 00 00 386 00 00 00 00 00 V D Conversion LA 00 00 173 00 00 00 00 00 VI D Conversion N Cal 00 00 227 00 00 00 00 00

TOTAL CALI FORNI A 00 339 785 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups IJI V and VJ

bull -- -~bullbull7

17 gt ~

2 ~ t-Jtl-= p

1991 Diesel Aromatics amp Sulfur Results bull 20Z Aromatics with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL AROATICS PROO SULFUR CETANE ARO ARO FEEDST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION REDUCTION 000 B0 IT NO VOLZ VOLZ 000 $0 000 SD 000 SD 000 $0 000 $0 CPG MILLION S 000 80

I Topping 260 208 042 53 1 4-9 210 (48) 30 72 402 455 52 563 (017)

II Hydrosk i rrm ing 260 179 014 531 49 210 (42) 26 59 358 401 53 501 (014)

111 + JV Conv + D Conv 250 1237 011 489 3 1 20 1 492 72 9 1 1063 1717 33 1488 185

V 0 Conversion middot LA 252 716 014 486 40 189 183 152 324 534 1193 40 747 004

VI D Conversion N Cal 260 57 7 010 476 44 206 263 11 52 573 899 37 802 070

ti N TOTAL CALIFORNIA 254 291 7 014 491 38 200 848 291 598 2930 4666 38 4102 229

0

PROCESS ADDITIONS 000 B0 PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST ARO H2 MOBIL MOBIL GAS OIL

GROUP DESCR I PT I OH HOT HOT HR7 HOA PLANT OLE FINS HOGO 000 BD

I Topping 00 00 33 33 00 09 09 oo II Hydroskirrming 00 00 38 38 00 10 10 00 I II + JV Conv + D Conv 00 00 254 495 00 00 00 00 V D Conversion LA 00 00 44 345 00 00 00 00 VI O Conversion N Cal 35 00 146 146 00 00 00 00

TOTAL CALIFORNIA 35 00 515 1057 00 18 18 00

r~---~middotbullo

~ P gt t s 1

I= CJc-~

1991 Diesel Aromatics amp Sulfur Results bull 15 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

GRCAJP DESCRIPTION AROMATICS

REDUCTION PROO

000 BID SULFUR

ITX CETANE

HO

POLY AROH VOL)

TOTAL AROH VOL)

NET FEEDST

000 $D

VAR COST

000 $D

FIXED COST

000 $D

CAP TAL COST

00D $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG Ml LLION S ENERGY

000 8D

I II II I V VI

+ JV

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

520 520 50 1 545 510

208 179

1237 716 57 7

0002 0001 0085 0069 0081

487 487 508 491 495

14 14 12 24 17

137 137 133 15 5 135

(220) (189) 1027 278

1054

152 131 110 178 189

327 27 1 172 405 137

1168 1039 168S 741

1538

1428 125 2 2994 1603 2918

163 166 58 53

120

1636middot 1455 2359 1038 2153

(083) (072) 367 027 281

tr1 I

N c--

TOTAL CALIFORNIA 516 291 7 0069 499 16 140 1951 760 1312 6172 10194 83 8640 520

PROCESS ADDITIONS 000 8D PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST AROH H2 MOBIL MOBIL GAS OJ L

GRCAJP DESCRIPTION HOT HOT HR7 HDA PLANT OLE FINS MOGD 000 8D

I Topping 00 00 80 74 170 43 43 00 II Hydrosk irrming 00 00 90 83 192 49 49 00 II I + JV Conv + D Conv 00 00 51 7 919 00 00 00 00 V D Conversion LA 00 00 125 433 00 00 00 00 VI D Conversion N Cal 5 2 00 284 281 00 73 73 00

TOTAL CALIFORNIA 5 2 00 1097 1790 363 165 165 00

f7 gtI g- ~ t ~ Jr I f) 1991 Diesel Aromatics amp Sul fur Results bull 10 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEDST

000 SD

VAR COST

000 $D

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG Ml LLION $

ENERGY 000 B0

trJ N N

I Topping 11 Hydrosk ilT1Tli ng II I + IV Conv + O Conv V D Conversion bull VJ D Conversion -

TOTAL CALI FORNI A

LA N Cal

650 650 625 707 640

651

208 179

1237 716 577

2917

0003 0001 0049 0000 0053

0032

512 512 519 496 503

509

07 0 7 02 02 04

03

100 100 100 100 100

100

7653 6586 1803 1193 1620

18854

392 337 312 508 218

1767

1040 861 296 629 15 2

2979

194 7 1724 2734 2090 1728

10222

11032 9508 514 4 4420 3718

33822

1263 1265

99 14 7 153

27 6

2726 2413 382 7 2926 2419

14311

3037 2613 683 4 14 433

7179

GROOP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST AROH HR7 HOA

HZ PLANT

000 B0

MOBIL OLEFINS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGO 000 B0

II II l V VI

+ IV

Topping HydroskilT1Tling Conv + D Conv 0 Conversion D Conversion

LA N Cal

aa aa 00 43 42

00 00 00 00 D0

94 106 593 37 7 365

89 102

1082 542 361

493 558 aa 00 OD

11 4 131 10 5 121 80

114 131 105 121 80

00 aa 00 00 00

TOTAl CALI FORNI A 85 00 153 5 2176 105 0 55 1 551 00

17 gtr C ~ t F -r 1991 Diesel Aromatics amp Sulfur Results bull 10 Aromatics at 05 Sulfur with Investment

DIESEL REF I NERY COST CHANGES

GRCVJP DE SCRIPT ION AROMATICS

REDUCTION PROD

000 80 SULFUR

ID CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEDST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG Ml LLION $ ENERGY

000 80

I II 111 V VI

+ IV

Topping Hydrosk i ITITli ng Conv + D Conv 0 Conversion bull D Conversion

LA N Cal

650 650 625 707 640

208 17 9

1237 716 57 7

0003 0001 0049 0000 0047

512 512 519 496 500

07 07 02 02 03

100 100 100 100 100

7653 6586 1803 1193 1528

392 337 312 508 399

104 0 861 296 629 316

194 7 1724 2734 2090 1885

11032 9508 5144 4420 4128

1263 1265

99 14 7 170

2726 2413 3827 2926 2639

3037 2613 683 414

3506

trl I

N L0

TOTAL CALJ FORNI A 65 1 2917 0031 509 03 100 18761 1948 3142 10379 34231 279 14531 10253

GROUP DESCRIPTION

PROCESS

NAPHTHA DI ST HOT HOT

ADDITIONS

D1ST AROM H2 HR7 HOA PLANT

000 80

MOBIL OLEFINS

MOBIL MOGO

PURCHASED STOCKS

SO LA GAS 01 L 000 80

I II 111 V VI

+ IV

Topping HydroskilTITling Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 43 4 2

00 00 00 00 00

94 106 593 377 337

89 102

1082 542 333

493 55 8 00 00 00

114 13 1 105 121 122

114 13 1 105 121 122

00 00 00 00 00

TOTAL CALIFORNIA 85 00 1507 2148 1050 593 593 00

~ f7 gtlr = I

p C-Jil -fl

1991 Diesel Aromatics amp Sul fur Results - 10 Aromatics with Investment amp Purchased Feedstock

DIESEL REF I NERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

WT CETANE

NO

POLY ARCH VOL

TOTAL ARCH VOL

NET FEEDST

000 $0

VAR COST

000 $D

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION S ENERGY

000 B0

tr1 I

1-l -I--

I Topping II Hydroskirrming III + IV Conv + O Conv V D Conversion VI D Conversion

TOTAL CALI FORNI A

LA N Cal

650 650 625 707 640

651

208 179

1237 716 577

2917

0001 0032 0050 0008 0047

0034

529 529 519 497 51 1

514

12 12 04 07 10

07

100 100 100 100 100

100

1385 1192 2137 1474 1916

8104

214 184 186 292 33

909

372 308 235 272 (56)

1131

1376 1212 252 1 1615 1138

7863

3348 2896 5079 3652 3032

18007

383 385 98

12 1 125

147

1927 1697 3530 226 1 1594

11008

283 243

(234) 178

3070

35 40

GROUP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST ARCH H2 HR7 HOA PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS OIL

MOGO 000 BD

I II II I V VI

+ IV

Topping Hydroskirrming Conv + D Conv 0 Conversion D Conversion

LA N Cal

00 00 00 40 00

00 00 00 00 00

77 88

593 205 333

70 80

1081 518 330

233 263 00 00 00

65 74 68 75 14

65 74 68 75 14

65 74 83

113 146

TOTAL CALI FORM IA 40 00 1296 2079 496 297 297 481

~ gtI sect p C-J~-~ 1991 Diesel Aromatics amp Sulfur Resultsmiddot NPRA Segregation 05 Sulfur with Investment

DIESEL REF INERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROD SULFUR CETANE AROM AROM FEEDST COST COST COST COST COST INVEST ENERGY

GROOP DESCRIPTION SULFUR 000 8D Ill NO VOL VOL 000 $D 000 $D 000 $D 000 $D 000 $D CPG O MILLION $ 000 80

I Topping 005 208 005 367 49 204 3800 92 255 264 441 1 50 5 369 15 40 II Hydroskirrming 005 179 005 399 64 267 938 23 92 178 123 1 164 249 358 111 + IV V

Conv + 0 Conv D Conversion LA

005 005

62 1 306

005 005

423 463

80 100

294 299

(22) 00

13 00

7 0 00

604 00

664 00

2 5 00

845 00

(074) 000

M VI D Conversion N Cal 005 184 005 469 59 288 (06) 04 2 4 200 221 29 280 (021) I

N TOTAL CALIFORNIA 005 1498 005 426 75 279 4710 132 441 1246 6528 104 1744 1803 V 0 12 2917 012 433 8 1 305 4710 132 441 1246 6528 53 1744 1803

PROCESS ADDITIONS 000 8D PURCHASED STOCKS

SO LA NAPHTHA DIST DIST AROM HZ MOBIL MOBIL GAS 01 L

GROOP DESCRIPTION HDT HDT HR HDA PLANT OLE FINS MOGD 000 BD

Topping 00 27 2 00 00 00 00 00 00 II Hydrosk i rrmi ng 00 00 67 00 00 00 00 00 I II + IV Conv + D Conv 00 00 265 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 oo 00 VI D Conversion N Cal 00 00 97 00 00 00 00 00

TOTAL CALIFORNIA 00 27 2 429 00 00 00 00 00

-bull-

~ 17 gtIr = -i

p CJt-= ri 1991 Diesel Aromatics amp Sulfur Resultsmiddot NPRA Segregation 10X Aromatics with Investment

DIESEL REF NERY COST CHANGES

GROUP DESCR I PT ION X ARa-AT ICS

REDUCTION PROO

000 BD SULFUR

IITX CETANE

NO

POLY ARa-1 VOLX

TOTAL ARa-1 VOL

NET FEEDST

000 SD

VAR COST

000 SD

FIXED COST

000 SD

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 8D

II Ill V VI

+ IV

Topping Hydroskimning Conv + D Conv D Conversion bull D Conversion

LA N Cal

674 674 674 674 674

208 179 723 306 289

0003 0001 0049 0050 0047

512 512 537 51 1 493

07 07 01 02 03

100 100 100 100 100

7653 6586 919 777 430

392 337 122 36 19

1040 861 15 2 173 4 7

1947 1724 1930 914 71 1

11032 9508 3121 1901 1208

1263 1265 103 148 99

2726 2413 270 1 1279 996

3037 2613 366 099 056

rri I

N 0

TOTAL CALIFORNIA 674 314

170 5 291 7

0038 0132

519 492

03 40

100 21 1

16365 16365

906 906

2274 2274

7225 7225

26769 26769

374 218

10115 10115

61 72 6172

GROUP DESCRIPTION NAPHTHA

HOT

PROCESS

DI ST HOT

ADDITIONS

DI ST ARa-1 HR7 HOA

HZ PLANT

000 80

MOBIL OLEFINS

MOBIL HOGD

PURCHASED STOCKS

SO LA GAS OIL 000 BD

I II 111 V VI

+ IV

Topping Hydroskimning Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00

102 5 2

00 00 00 00 00

94 106 495 00

197

89 102 666 214 149

493 558

00 00 00

114 131 42 48 00

114 131 42 48 00

00 00 00 00 00

TOTAL CALIFORNIA 154 00 893 1221 1050 334 334 00

17 gtI sect = t t F -ri

1991 Diesel Aromatics amp Sulfur Resultsmiddot so Segregation OS Sulfur with Investment

DIESEL REF NERY COST CHANGES

GRCIJP DESCRIPTION X SULFUR PROO

000 8D SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOLX

NET FEED ST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION S ENERGY

000 B0

I II Ill V VI

+ IV

Topping Hydrosk irrrni ng Conv + 0 Conv D Conversion D Conversion

LA N Cal

005 005 005 005 005

104 90

414 35 8 184

005 005 005 005 005

359 399 423 499 469

so 64 80

123 59

209 267 294 370 288

65 16

(15) 70

(06)

37 09 09 67 04

67 24 54

118 24

00 00

454 271 200

169 49

501 526 221

39 13 29 35 29

00 00

635 380 280

031 007

(049) 027

(021)

tr1 I

N -I

TOTAL CALIFORNIA 005 017

1149 2917

005 017

446 434

86 81

307 305

130 130

125 125

287 287

925 925

1467 1467

30 12

1295 1295

(006) (006)

GRCIJP OESCR IPT ON

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST AROH HR7 HOA

H2 PLANT

000 B0

MOBIL OLE FINS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGD 000 B0

I II Ill V VI

+ IV

Topping Hydrosk i rrrn ng Conv + 0 Conv 0 Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00

176 119 97

00 00 00 00 OO

00 00 00 00 00

00 00 00 00 00

oo oo 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 392 00 00 00 00 00

17 gt ~ =shyc p t---JD- p

1991 Diesel Aromatics amp Sulfur Results bull SOX Segregation 10 Aromatics with Investment

DIESEL REFINERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 BD SULFUR

IITX CETANE

NO AROH VOL)

ARcraquoI VOLX

FEEDST 000 S0

COST 000 $0

COST 000 S0

COST 000 $0

COST 000 S0

COST INVEST CPG HI LLION S

ENERGY 000 80

I II 111 + IV

Topping Hydroskinming Conv + D Conv

674 674 674

104 90

619

0003 0001 0049

529 511 537

12 05 01

100 100 100

(265) (228) 688

147 127 42

273 226 123

1106 968

1306

1261 1092 2158

289 291 83

1549 1355 1828

(108) (093) 268

tr1

V VI

D Conversion middot LA D Conversion middot N Cal

674 674

358 289

0050 0047

51 1 493

02 03

100 100

654 430

180 19

279 47

1267 711

2380 1208

158 99

1774 996

170 056

N CXl TOTAL CALIFORNIA 674 1459 0043 520 03 100 1278 514 948 5358 8099 132 7502 292

339 2917 0183 487 42 203 1278 514 948 5358 8099 132 7502 292

PROCESS ADDITIONS 000 80 PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST AROH H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLE FINS HOGO 000 80

I II

Topping Hydroskinming

00 00

00 00

50 57

49 55

17 1 192

49 55

49 55

00 00

111 + IV Conv + D Conv 00 00 375 625 00 00 00 00 V D Conversion LA 48 00 178 246 00 55 55 00 VI D Conversion N Cal 52 00 197 149 00 00 00 00

TOTAL CALIFORNIA 100 00 858 1125 363 159 159 00

7 gt r = ~ C S- i p

F 1991 DIESEL AND GASOLINE COST EQUATIONS

~~

rj I

I-

f7

gtIr i I

p CJS -ri

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt Sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wlnv at 05 Sulf 10 Aromatics wlnv amp Purch Feed

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wlnv NPRA Segregation 10 Aromatics wInv 50 Segregation 05 Sulfur wlnv 50 Segregation 10 Aromatics wlnv

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wInv 15 Aromatics Red wlnv 20 Aromatics Red wlnv Max Aromatics Red wlnv Max Aromatics Red wlnv ampPurch Feed

GROUP I COST EQUATION COMPONENTS FOR 1991 $ B

Feedstock Variable Fixed Capital Total

000 000 000 000 000 241 008 045 000 294 292 009 038 000 339 684 025 063 000 772 764 007 050 000 821 764 007 050 000 821

2401 011 120 000 2532

000 000 000 000 000 476 012 052 046 586

1827 044 123 127 2121 (023) (106) 3679

014 073 188

035 157 500

193 562 936

219 686

5303 36 79 188 500 936 5303

666 103 1 79 662 1610

1827 044 123 127 2121 3679 188 500 936 5303 063 036 064 000 163

(255) 141 263 1063 1212

~~---bullj

GROUP II COST EQUATION COMPONENTS FOR 1991 $ B 0

~ 17 gt-i-=-=-i t--Jr-= fl

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt Sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock --- - - - ---

000 003 034 199 764 764

2402

Variable - - -- -- -

000 002 003 007 007 007 0 11

Fixed

000 005 011 026 047 047 116

Capital

000 000 000 000 000 000 000

Total

000 010 048 232 818 818

2529

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wInv at 05 Sutf 10 Aromatics wInv ampPurch Feed

000 007 524

(023) (106) 3679 3679 666

000 004 013 015 073 188 188 103

000 009 051 033 151 481 481 172

000 000 099 200 580 963 963 677

000 020 687 225 698

5311 53 11 1618

Tj I

N

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wInv NPRA Segregation 10 Aromatics wlnv 50 Segregation 05 Sulfur wInv 50 Segregation 10 Aromatics wInv

524 3679

018 (253)

013 188 010 141

051 481 027 251

099 963 000

1076

687 5311 055

12 15

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 2464

000 008

000 130

000 000

000 2602

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wlnv 15 Aromatics Red wlnv 20 Aromatics Red wlnv Max Aromatics Red wlnv Max Aromatics Red wlnv ampPurch Feed

000 347

347 010

000 020

020 (008)

000 072

072 (042)

000 217

217 001

000 656

656 (039)

~~-~

GROUPS Ill amp IV COST EQUATION COMPONENTS FOR 1991 $ B bullmbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull-bullbullbullbull-bullbullbull-bullbullbullbullbullbull-bullbullbullbullbullbullbullbullbullbullbullbullbullbullbull

~ 17 gt1 =-C 1

D CJS -ri

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock - -- --

000 005 353 353 061 370 272

Variable - - --

000 002 004 004 018 055 038

Fixed

000 002 0 17 017 024 066 047

Capital

000 000 000 000 000 000 000

Total

000 009 3 74 374 103 491 357

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wlnv 10 Aromatics wlnv 10 Aromatics wInv at 05 Sulf 10 Aromatics wInv ampPurch Feed

000 004 006 040 083 146 146 1 73

000 001 002 006 009 025 025 015

000 002 003 007 014 024 024 019

000 033 107 086 136 221 221 204

000 040 118 139 242 416 416 4 11

t-zj I

l)

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wlnv NPRA Segregation 10 Aromatics wlnv 50 Segregation 05 Sulfur wlnv 50 Segregation 10 Aromatics wlnv

(004) 127

(004) 111

002 017 002 007

0 11 021 013 020

097 267 110 211

106 432 121 349

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 049

000 006

000 007

000 000

000 062

BC with Investment 5 Aromatics Red wInv 10 Aromatics Red wlnv 15 Aromatics Red wlnv 20 Aromatics Red wInv Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

000 (001) 001 092

092 041

000 (001) 003 022

022 (001)

000 (000) 005 056

056 (001)

000 006 0 11 136

136 021

000 004 020 306

306 060

middot-- micro__

~ GROUP V COST EQUATION COMPONENTS FOR 1991 $ B 17 - -- - -- gt r -c Feedstock Variable Fixed Capital Total ~ --- - -- -- - -t

DIESEL RUNS -p--BC without Investment 000 000 000 000 000 - 25 wt Sulfur wo Inv 024 017 026 000 067ri 20 wt Sulfur wo Inv 104 018 017 000 139 Max Sulfur Red wo Inv 104 018 0 17 000 139 5 Aromatics Red wo Inv 006 011 013 000 030 10 Aromatics Red wo Inv Max Aromatics Red wo Inv 006 0 11 013 000 030

BC with Investment 000 000 000 000 000 15 wt Sulfur wInv 015 021 036 060 1 32 05 wt Sulfur wInv 025 024 044 081 1 74 20 Aromatics wlnv 026 021 045 075 167 15 Aromatics wlnv 039 025 057 103 224 10 Aromatics wlnv 167 0 71 088 292 618 10 Aromatics wInv at 05 Sulf 167 0 71 088 292 618 10 Aromatics wInv ampPurch Feed 206 041 038 226 5 11

DIESEL SEGREGATION RUNS gtzj

~ i

NPRA Segregation 05 Sulfur wInv 000 000 000 000 ooo NPRA Segregation 10 Aromatics wInv 254 012 057 299 622 50 Segregation 05 Sulfur wlnv 020 019 033 076 148 50 Segregation 10 Aromatics wInv 183 050 078 354 665

GASOLINE RUNS

BC without Investment 000 000 000 000 000 Max Aromatics Red wo Inv 075 003 003 000 081

BC with Investment 000 000 000 000 000 5 Aromatics Red wlnv 034 000 (009) 005 030 10 Aromatics Red wlnv 104 003 002 021 130

middot15 Aromatics Red wlnv 085 002 016 034 137 20 Aromatics Red wInv 060 015 057 084 216 Max Aromatics Red wlnv 060 015 057 084 216 Max Aromatics Red wlnv ampPurch Feed 057 (012) (024) 006 027

~=~-bull-ec~ r- ___-

GROUP VI COST EQUATION COMPONENTS FOR 1991 $ B -- -- - ------------ --- ---- --- - ----- -- -- -- -

17 gt1-=-= 1

I= t F-i ()

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock - ----- -

000 003 198 198 409

409

Variable - - - - - -

000 001 002 002 005

005

Fixed

000 001 012 012 021

021

Capital

000 000 000 000 000

000

Total

000 005 212 212 435

435

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wlnv at 05 Sulf 10 Aromatics wlnv ampPurch Feed

000 008 013 046 183 281 265 332

000 004 003 002 033 038 069 006

000 008 0 11 009 024 026 055

(010)

000 029 092 099 267 299 327 1 97

000 049 119 156 507 644 7 16 525

gtTj I

V

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wInv NPRA Segregation 10 Aromatics wInv 50 Segregation 05 Sulfur wInv 50 Segregation 10 Aromatics wInv

(003) 149

(003) 149

002 007 002 007

013 016 013 016

109 246 109 246

1 21 418 121 418

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 036

000 007

000 015

000 000

000 058

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wInv 15 Aromatics Red wInv 20 Aromatics Red wInv Max Aromatics Red wlnv Max Aromatics Red wInv ampPurch Feed

000 (002) 014 007 048 048 106

000 001 004 007 025 025 004

000 002 008 016 082 082 008

000 007 022 046 127 127 037

000 008 048 076 282 282 155

~___

~ 17 gt =shy~ c p CJ0-i p

G 1991 GASOLINE RESULTS

~ r

gt ~ g- I= t F- ri

1991 Gasoline Aromatics amp Benzene Results bull Surmary Gasoline without Investment

MOTOR GASOLI HE REF I NERY COST CHANGES

NET VAR FIXEO CAPITAL TOTAL X AR()IATICS PROO ARC) BENZ FEED ST COST COST COST COST TOTAL INVEST ENERGY

OESCR I PT ION REDUCT ION 000 80 VOLX VOLX 000 SD 000 SD 000 SD 000 SD 000 $D COST CPG Kl LL ON $ 000 BD

Base Case without Investment 00 8248 332 197 00 00 00 00 00 00 00 000

Hax Aromatics Reduction 34 8248 321 189 9276 445 885 00 10606 31 00 3110

0 I

I-

PROCESS ADDITITIONS 0 0 0 8 0 PURCHASED FEEDSTOCK$ 000 8D

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCR I PT I OH HOT HOT PLANT ALKYL POLY DIKERSOL ISa-t SOK MTBE ETHEROL I Sa-I EXTRACT EXTRACT FRAC REFORM 000 BD HTBE ETOH IS() ALKYL TOTAL

Base Case without Investment 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

Hax Aromatics Reduction 0 0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~J_-j

~ 17 gtir = ~ C--ji -p

0 I

N

1991 Gasoline Aromatics amp Benzene Results middot Sunnary Gasoline with Investment

HOT OR GASOLINE

X AR~ATICS PROO AR~ DESCRIPTION REDUCT ION 000 80 VOLX

Base Case with Investment 00 8248 315

5X Aromatics Reduction 5 1 8248 298

1OX Aromatics Reduction 100 804 5 282

15X Aromatics Reduction 149 8045 267

20 Aromatics Reduction 204 4892 25 5

Max Aromatics Reduction 181 8248 258

Hax Arom Red with Purch Feedstock 187 8248 256

SENZ VOLX

180

1 75

187

162

166

154

152

NET FEEDST

000 SD

00

1640

3647

5730

2993

6529

5577

REF I NERY COST CHANGES

VAR FIXED CAPITAL COST COST COST

000 SD 000 $D 000 $D

00 00 00

4 5 (10 7) 919

287 399 1697

940 2615 middot 640S

1076 3710 557 7

182 1 5608 10251

(329) (66SJ 1690

TOTAL COST

000 $D

00

2497

6031

15690

13355

24209

6273

TOTAL INVEST COST CPG MILLION S

00 00

07 1286

18 237 6

46 8968

65 7808

70 14351

18 236 7

ENERGY 000 8D

000

340

7 70

2460

1900

3720

(1400)

PROCESS ADDITITION~ 0 0 0 B D PURCHASED FEEDSTOCKS 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCRIPTION HOT HOT PLANT ~LKYL POLY OIHERSOL IS~ IS~ HTBE ETHEROL IS~ EXTRACT EXTRACT FRAC RE FORM 000 80 HTBE ETOH IS~ ALKYL TOTAL

Base Case with Investment 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

5 Aromatics Reduction 49 00 99 00 00 00 96 362 150 62 203 12 00 00 00 o 1 00 00 00 00 00

10) Aromatics Reduction 4 0 00 00 00 00 03 00 478 146 62 331 40 37 401 00 11 00 00 oo oo 00

15frac34 Aromatics Reduction 4 3 0 0 989 00 00 06 00 51 9 18 1 130 925 119 778 767 393 14 I 00 00 oo 00 00

20 Aromatics Reduction 59 00 00 32 00 00 0 0 340 165 70 473 339 985 1364 213 178 00 00 oo 00 00

llax Aromatics Reduction 59 00 1087 3 2 00 06 00 584 222 135 1113 436 1509 1780 601 280 00 00 oo 00 00

Max Arom Red with Purch Feedstock 2 7 0 0 00 00 0 0 0 3 00 490 171 134 82 14 5 19 130 0 0 61 306 0 0 0 o 2 1 32 7

1) Reduction from Base Case Aromatics Level

~ I gt ~ =shy=I

I= C F fl 1991 Gasoline Aromatics amp Benzene Results - Base Case without Investment

MOTOR GASOLINE REFINERY COST CHANGES

----NET VAR FIXED CAPITAL TOTAL

AROMATICS PROO AROH BENZ FEED ST COST COST COST COST TOTAL INVEST ENERGY GROOP DESCRIPTION REDUCTION 000 80 VOL VOL 000 $0 000 S0 000 S0 000 S0 000 $0 COST CPG HI LLION S 000 B0

0 J I Topping 00 18 374 266 00 00 00 00 00 - 00 00 00

w II Ill + JV

Hydrosk irrmi ng Conv + 0 Conv

00 00

185 3153

458 318

326 181

00 00

00 00

00 00

00 00

00 00

00 00

00 00

00 00

V D Conversion LA 00 2585 320 196 00 00 00 00 00 00 00 00 VJ D Conversion N Cal 00 230 7 356 209 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 8248 332 197 00 00 00 00 00 00 0 0 00

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLAHT ALKYL POLY DIMERSOL ISOM ISOM HTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D HISE ETOH ISOM ALKYL TOTAL

Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 111 + IV Conv + 0 Conv 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

r _ -_

17 gti a p t--~--= p

1991 Gasoline Aromatics amp Benzene Resultsmiddot Hax Aromatics Reduction without Investment

MOTOR GASOLINE REFINERY COST CHANGES

0 I

i--

GRCIJP

I II 111 + V VI

IV

DESCRIPTION

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

AROMATICS REDUCTION

00 10 46 42 11

PROO 000 B0

18 185

3153 2585 2307

AROM VOL

374 middot 455 302 306 352

BENZ VOL

266 251 172 200 196

NET FEEDST

000 S0

00 4558 1533 235 1 834

VAR COST

000 $0

00 15

180 82

167

FIXED COST

000 S0

00 240 215 89

340

CAPITAL COST

000 $0

00 00 00 00 00

TOTAL COST

000 $0

00 4814 1930 2523 1341

TOTAL INVEST COST CPG MILLION $

00 00 620 00 5 00 23 00 14 00

ENERGY 000 B0

00 183 34 78 16

TOTAL CALI FORNI A 34 8248 32 1 189 9276 445 885 00 10606 31 00 311

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEED STOCKS 000 BD

FCC ONCE REFORM- FCC FCC BTX NAPHTHA GASD H2 CAT THRU RECYCLE C4 ATE GASD GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY OJHERSOL ISOM ISOM MTBE ETHERDL I SOM EXTRACT EXTRACT FRAC RE FORM 000 8D MTBE ETOH ISOM ALKYL TOTAL

J Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II I + IV Conv + D Conv 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

i) Reduction from Base Case Aromatics Level

= ~=--r

17 gt ~ r = I t i JP-B

1991 Gasoline Aromatics amp Benzene Resultsmiddot Base Case with Investment

G I

V

GROUP

Imiddot II I II + V VI

IV

DESCRIPTION

Topping Hydrosk i nrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

AROMATICS REDUCT ION

00 00 00 oo 00

MOTOR GASOLINE

PROO AROM BENZ 000 80 VOL VOL

18 374 266 185 36 1 261

3153 302 176 2565 295 169 2307 349 189

NET FEEDST

000 S0

oo 00 oo 00 00

VAR COST

000 S0

00 00 oo 00 oo

FIXED COST

000 SD

00 00 00 oo oo

REF I NERY COST CHANGES

CAPITAL TOTAL COST COST TOTAL INVEST

000 S0 000 SD COST CPG MILLION S

00 00 00 00 00 00 00 00 00 oo 00 00 00 00 00 00 oo 00 00 00

ENERGY 000 B0

00 00 00 00 00

MEMO BASE CASE

INVEST MILLION $

00 202 613 622 56 1

TOTAL CALIFORNIA 00 8248 315 180 00 oo oo 00 00 00 00 00 1998

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DI MERSOL ISOM ISOM HTBE ET HEROL I SOM EXTRACT EXTRACT FRAC RE FORM 000 BD MTBE ETOH ISOM ALKYL TOTAL

I Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydrosk i nrni ng 00 00 00 00 00 00 00 35 00 00 00 00 00 00 00 00 00 oo 00 00 00 III + IV Conv + D Conv 00 00 00 00 00 00 00 51 33 62 02 02 00 00 00 00 00 oo 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 214 00 00 10 00 00 00 00 00 00 oo 00 00 00 VI D Conversion N Cal 49 00 00 00 00 00 00 00 92 46 00 00 00 00 00 00 00 00 oo 00 00

TOTAL CALI FORNI A 49 00 00 00 00 00 00 300 125 108 12 02 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~_-__J ~--- ___J -7

~ 17 gt t =shyc ~ CJo-= ri

1991 Gasoline Aromatics amp Benzene Results bull 5 Aromatics Reduction with Investment

MOTOR GASOLINE REF NERY COST CHANGES

NET VAR FIXED CAP TAL TOTAL X AROMATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

0 GROOP DESCRIPTION REDUCTION 000 BD VOL VOL 000 $0 000 $0 000 S0 000 $0 000 $0 COST CPG MILLION $ 000 B0 I

(J I Topping 00 18 374 266 00 00 00 00 00 00 00 middot 00 II Hydrosk irrmi ng 50 185 343 330 642 37 138 40 1 1218 15 7 561 20 111 + IV Conv + D Conv 54 3153 286 158 (35) (26) (05) 195 129 01 273 (02) V D Conversion LA 50 2585 280 184 1067 10 (283) 169 963 09 236 30 VI D Conversion N Cal 50 2307 331 1 75 (35) 24 43 155 187 02 21 7 (01)

TOTAL CALIFORNIA 5 1 8248 298 175 1640 4 5 (107) 919 249 7 07 1286 34

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 B0

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRCXJP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM ISOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 B0 MTBE ETOH SOH ALKYL TOTAL

I Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 99 00 00 00 00 39 00 00 52 10 00 00 00 00 00 00 00 00 00 I II + JV Conv + D Conv 00 00 00 00 00 00 42 72 58 62 02 02 00 00 00 01 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 221 00 00 149 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 49 00 00 00 00 00 54 30 92 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNJA 49 00 99 00 00 00 96 362 150 62 203 12 00 00 00 01 00 00 00 00 00

1) Reduction from Base case Aromatics Level

i=ao~--__

17 gt ~ r = ~ C it- r 1991 Gasoline Aromatics amp Benzene Results bull 10) Aromatics Reduction with Investment

MOTOR GASOLINE REF I NERY COST CHANGES

NET VAR FIXED CAPJ TAL TOTAL AR(ltATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

GROUP DESCRIPTION REDUCTION 000 BD VOLfrac34 VOL 000 $0 000 S0 000 S0 000 $D 000 $D COST CPG HI LLION S 000 BD

I Topping II Hydroskirrming

G) Ill + IV Conv + D Conv 99 3153 272 152 26 96 143 351 815 06 770 (01)

---J V VI

D Conversion D Conversion

LA N Cal

100 100

2585 230 7

266 314

219 197

3289 332

95 97

66 190

648 499

4098 1118

38 1 2

907 699

63 15

TOTAL CALI FORNI A 100 8045 282 187 3647 287 399 1697 6031 18 2376 77

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 B0

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HDT HDT PLANT ALKYL POLY OIMERSOL SOM SOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D MTBE ETOH IS(lt ALKYL TOTAL

I Topping II Hydroskirrming Ill + JV Conv + D Conv 00 00 00 00 00 03 oo 165 54 62 35 40 00 00 00 1 1 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 oo 221 00 00 197 00 37 231 00 00 00 00 00 00 00 VI 0 Conversion N Cal 40 00 00 00 00 00 00 92 92 00 100 00 00 170 00 00 00 00 00 00 00

TOTAL CALIFORNIA 40 00 00 00 00 03 00 478 146 62 331 40 37 401 00 1 1 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~ 17 gt ~ =shy= I

~ t js- p 1991 Gasoline Aromatics amp Benzene Results bull 15 Aromatics Reduction with Investment

MOTOR GASOLINE REF I NERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL ARcraquoIATICS PROO ARcraquoI BENZ FEEOST COST COST COST COST TOTAL INVEST ENERGY

GRCXJP DESCRIPTION REDUCTION 000 BD VOL VOL 000 $0 000 $D 000 $0 000 $D 000 SD COST CPG MILLION $ 000 BD

I Topping 0 II HydroskilTITiing I 111 + IV Conv + D Conv 148 3153 258 124 2894 709 1760 4274 9636 73 5983 162

co V D Conversion LA 150 2585 251 204 2685 6 7 494 1077 4322 40 1508 55 VI D Conversion N Cal 150 2307 296 166 15 1 165 361 1055 1731 18 1477 29

TOTAL CALIFORNIA 149 8045 267 162 5730 940 2615 6405 15690 46 8968 246

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEED STOCKS 000 BD

FCC ONCE RE FORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRCXJP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM SOM MTBE ET HEROL I SOM EX TRACT EXTRACT FRAC RE FORM 000 80 MTBE ETOH ISOM ALKYL TOTAL

l Topping II Hydroskirnning 111 + IV Conv + D Conv 00 00 989 00 00 06 00 206 5 7 65 588 8 7 524 416 388 101 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 219 30 65 199 00 24 1 132 00 00 00 00 00 00 00 VI O Conversion N Cal 43 00 00 00 00 00 00 94 94 00 138 62 13 219 05 42 00 00 00 00 00

TOTAL CALIFORNIA 43 00 989 00 00 06 00 519 181 130 925 149 778 767 393 144 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

r-middot-~-

17 gt ~ r C ~ t ~

JDdeg-I l 1991 Gasoline Aromatics amp Benzene Resultsmiddot 20 Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

GROUP DESCRIPTION X AROMATICS

REDUCTION PROO

000 B0 ARCH VOL

BENZ VOLX

NET FEEOST

000 S0

VAR COST

000 S0

FIXED COST

000 S0

CAPITAL COST

000 $0

TOTAL COST

000 $0 TOTAL

COST CPG INVEST

MILLION $ ENERGY

000 BD

0

-

l II Ill + IV

V VI

Topping Hydroskirrrning Conv + D Conv D Conversion 0 Conversion

LA N Cal

200 208

2585 230 7

236 276

182 149

1878 1114

488 588

1810 1900

2654 2923

6830 6525

63 67

3716 4092

100 90

TOTAL CALI FORNI A 204 4892 255 166 2993 1076 3710 557 7 13355 65 7808 190

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DIHERSOL ISOM ISOM HTBE ETHEROL I SOH EXTRACT EXTRACT FRAC REFORM 000 8D HTBE ETOH ISOM ALKYL TOTAL

Topping II Hydroskirrrning 111 + IV Conv + D Conv V o Conversion LA 00 00 00 00 00 00 00 226 65 70 209 271 505 463 00 00 00 00 00 00 00 VI D Conversion N Cal 59 00 00 32 00 00 00 113 100 00 264 67 480 90 1 213 178 00 00 00 00 00

TOTAL CALIFORNIA 59 00 00 32 00 00 00 34 0 165 70 473 339 985 1364 213 178 00 00 00 00 00

1 l Reduction from Base Case Aromatics Level

~--JF _-c~~-1 -

17 gtl g-I

p t aJtl -p 1991 Gasoline Aromatics amp Benzene Resultsmiddot Max Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL AROMATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

GROOP DESCRIPTION REDUCTION 000 80 VOL VOL 000 $0 000 $0 000 S0 000 $0 000 $0 COST CPG MILLION S 000 80

0 I Topping 00 18 37 4 266 00 00 oo 00 oo oo 00 00 I II Hydroskirrrning 50 185 343 330 642 37 138 401 1218 15 7 561 20

I- 111 + IV Conv + D Conv 148 3153 258 124 2894 709 1760 4274 9636 73 5983 162 0 V o Conversion LA 200 2585 236 182 1878 488 1810 2654 6830 63 3716 100

VI D Conversion N Cal 208 2307 276 149 1114 588 1900 2923 6525 67 4092 90

TOTAL CALIFORNIA 181 8248 258 154 6529 1821 5608 10251 24209 70 14351 372

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEOSTOCKS 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROOP DESCRIPTION HOT HOT PLANT ALKYL POLY O I MERSOL ISOM ISOH HTBE ETHEROL ISOM EXTRACT EXTRACT FRAC RE FORM 000 80 HTBE ETOH ISOH ALKYL TOTAL

Topping 00 00 00 00 00 00 00 00 00 00 00 00 oo 00 00 00 00 00 00 00 00 II Hydrosk irrrning 00 00 99 00 00 00 00 39 00 00 52 10 00 00 00 00 00 00 00 oo 00 111 + IV Conv + o Conv 00 00 988 00 00 06 00 206 57 65 588 87 524 416 388 101 00 00 00 00 00 V D Conversion middot LA 00 00 00 00 00 00 00 226 65 70 209 271 505 463 00 00 00 00 00 00 00 VI O Conversion N Cal 59 00 00 3 2 00 00 00 113 100 00 264 6 7 480 901 213 178 00 00 00 oo oo

TOTAL CALIFORNIA 59 00 1087 32 00 06 00 584 222 135 1113 436 1509 1780 601 280 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

c_-o_-NI

17 gt t r C I

p t--~ -s

1991 Gasoline Aromatics amp Benzene Results middot Hax Aromatics Reduction with Investment amp Purchased Feedstock

MOTOR GASOLINE REF I NERY COST CHANGES

GROUP OESCR I PT I ON X AROHAT JCS

REDUCT ION PROO

000 B0 AROH VOLX

BENZ VDLX

NET FEEOST

000 $0

VAR COST

000 S0

f IXEO COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 SD TOTAL INVEST

COST CPG MILLION S ENERGY

000 B0

0 I ~ ~

Topping II Hydroskinming 111 + JV Conv + D Conv V 0 Conversion VI D Conv~rsion

TOTAL CALIFORNIA

LA N C~l

00 290 148 200 208

187

18 185

3153 2585 2307

824 8

371 256 258 236 27 6

256

266 2 21 143 151 1 57

152

00 18

1301 181 1 2447

~577

00 (11) (39)

(371) 91

(329)

00 (78) (2 1)

(759) 193

(665)

00 02

661 174 853

1690

aa (72)

190 2 856

3588

627 3

00 (09) 32 08 3 7

1 8

aa 03

925 21 4

1195

2367

00 ( 16) (31) (85) (08)

( 140)

PROCESS ADDITIONS 0 0 0 B 0 PURCHASED f[EDSIOCKS OllO B0

GROUP DESCRIPTION NAPHTHA

HD

FCC CASO

HOT HZ

PLANT ALKYL CAT

rm y DI MfRSOL

ONCE I HRU R[CYCL[ I Sl1-1 ISOH HTOL l TH[ROL

(4 I SOH

REFORMmiddot - FC( ATE GASO

EXTRACT HTRACT

FCC GASO FRAC RE FORM

BTX SALES

000 8D HISE ETOH I $(raquo-I ALKYL TOTAL

11 111 V VI

bull IV

Topping Hydrosk iITTning Conv bull 0 Conv D Conver s 1 on 0 Convrr-ion

IA N Cal

00 00 00 00 7 7

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 n 1 00 110

00 00 00 00 00

00 36

161 207 86

Oll 00 ~ i 30 114

oo 00 -2 72 00

00 00 2 1 00 59

00 00 08 00 65

00 00 00 00 19

00 00 00 00

130

00 00 00 00 00

00 LlO 18 0 D 4 3

00 00 6~

1 Z 7 116

00 no Ll0 00 00

00 00 00 00 00

00 2 1 00 0 0 00

00 2 1 64

12 7 116

IClT Al CALIFORNIA 7 7 00 00 00 00 03 00 490 11 1 134 8 14 5 1 9 130 00 6 1 306 Ll0 0 D 2 1 32

1) X RPd11rt1nn from Rnsr Cc1~C Ar11fl1i1t1rs lrvrl

--a--1~-~ --j-J

~ P gt t sect p t-$-- p

H 1995 DIESEL RESULTS

~ gti =shyc p C ~i

-p

1995 Diesel Aromatics amp Sulfur Results middot Surmary Diesel with Investment

D I E S E L REFINERY COST CHANGES

DESCRIPTION AROMATICS

REDUCT ION PROO

000 8D

2 2 SULFUR

111 CETANE

NO

POLY AROM VOL

TOTAL AROM VQL

HET FEED ST

000 $D

VAR COST

000 $D

FJXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 80

Base Case with 1 nves tment 00 3091 023 443 76 310 00 00 00 00 00 00 00 000

05 Sul fur 309 1 005 445 64 296 6935 306 61 1 2082 9934 7 7 2914 2195

f I-

20 Aromatics

15 Aromatics

10 Aromatics

341

52 5

672

3091

3091

3091

014

007

0030

487

495

508

37

17

03

200

150

100

1136

2594

25969

467

105 4

243 7

639

1393

370 7

2962

6066

11429

5204

11108

43543

4 0

86

335

414 7

8492

16001

387

742

8721

DESCR IPT IOH NAP HT

HOT

PROCESS

DIST DIST HOT HR

AODITIOHS

AROM H2 HOA PLANT

000 80

MOBIL MOBIL OLEF IHS t-lOGD

PURCHASED STOCKS

SO LA GAS 01 L 000 8D

Base Case with Investment 00 00 21 00 00 00 00 00

05 Sul fur 15 309 974 00 00 00 00 00

20 Aromatics 31 00 611 1108 00 08 08 00

15 Aromatics 9 7 00 1066 1736 353 15 6 156 00

10 Aromatics 53 00 1633 2255 1370 724 724 00

1) frac34 Aromatics Reduction from Base Case Aromatics Level

middot~~-~-

~ 17 gt ~ s ~ C Jr-= fl

1995 Diesel Aromatics amp Sulfur Results middot Base Case with Investment

DIESEL REFINERY COST CHANGES MEMO

POLY TOTAL NET VAR FIXEO CAPITAL TOTAL TOTAL BASE CASE AROMATICS PROO SULFUR CETANE ARDM ARDM FEEDST COST COST COST COST COST INVEST ENERGY JMNVESTMENT

GROOP DESCRIPTION REDUCTION 000 BD IIT NO VOL VOL 000 SD 000 SD 000 $D 000 $D 000 $D CPG bullbull MILLION S 000 8D MILLION S

I Topping 00 22 1 032 41 1 85 288 00 00 00 00 00 00 00 middot 000 00

11 Hydrosk i rmi ng 00 190 032 41 1 85 288 00 00 00 00 00 00 00 000 00

c I

111 bull V

V Conv + D Conv 0 Conversion LA

00 00

131 1 43 2

019 048

439 489

61 120

322 362

00 00

00 00

00 00

00 00

00 00

00 00

00 00

000 000

00 00

N VI D Conversion N Cal 00 616 018 438 79 276 00 00 00 00 00 00 00 000 119

TOT AL HIGH SUL FUR 00 277 0 0 25 442 78 313 00 00 00 00 00 00 00 000 119 TOTAL CALIFORNIA 00 3091 023 443 76 310 00 00 00 00 00 00 00 000

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DIST ARDM H2 MOBIL MOBIL GAS 01 L

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLE FINS MOGO 000 8D

Topping 00 00 00 00 00 00 00 00 II Hydroskirming 00 00 00 0 0 00 00 00 00 111 bull IV Conv + D Conv 00 00 00 0 0 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 2 1 00 00 00 00 00

TOTAL CALIFORNIA 00 00 2 1 00 0 0 00 00 00

-__----1~bull _

~ 17 gt ~ r C p t-JDdeg -p

1995 Diesel Aromatics amp Sulfur Results bull 05 wt Sulfur with Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION SULFUR PROD

000 BD SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEDST

ODO SD

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 S0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG HILLION $

ENERGY 000 B0

r I

w

I II Ill + V VI

IV

Topping Hydroskinming Conv + D Conv D Conversion D Convers on

LA N Cal

005 005 005 005 005

22 1 190 790 432 391

005 005 005 005 005

36 7 399 475 489 45 1

46 60 56 75 72

205 26 7 279 309 302

-S102 1237 103 68 41

105 25 45

101 18

289 103 122 185

5 2

292 193 902 386 295

5788 1558 1173

741 406

624 195 35 41 2 5

408 270

1263 541 413

1540 436 029 000 014

TOTAL HIGH SULFUR TOTAL CALIFORNIA

005 0 05

2024 3091

005 0 05

455 445

62 64

280 296

6551 6935

295 306

75 1 611

2068 2082

9665 9934

114 77

2895 2914

2034 21 95

GROUP DESCRIPTION

PROCESS

NAPHTHA DI ST HDT HOT

ADDITIONS

01S1 ARDM HR7 HOA

HZ PLANT

000 8D

MOBIL OLEFINS

PURCHASED STOCKS

SO LA MOBIL GAS DI L

HOGD 000 80

I II III V VI

+ IV

Topping Hydrosk inmi ng Conv + 0 Conv D Conversion D Conversion

LA N Cal

00 00 00 1 5 00

309 00 00 00 00

00 75

472 184 243

00 00

14 7 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 15 309 974 14 7 00 00 00 00

~ 17 gtI-E 0 t ~ F -ri

1995 Diesel Aromatics amp Sulfur Results middot 20 Aromatics with Investment

DIESEL REFINERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCTION PROD

000 B0 SULFUR

IT CETANE

NO

POLY AROM VOLfrac34

TOTAL AROK VOL

MET FEEDS

000 SD

VAR COST

000 S0

FIXED COST

000 SD

CAPITAL COST

000 SD

TOTAL COST

000 $D

TOTAL COST I MVEST

CPG MILLION S ENERGY

000 BD

c i ~

I 11 111 V VI

+ IV

Topping Hydrosk i rrmi ng Conv + D Conv D Conversion D Conversion

LA N Cal

-107 306 363 448 275

221 190

1311 753 616

039 013 011 014 010

53 1 52 0 486 474 477

49 43 30 41 40

200 200 200 200 200

(10) (08) 609 172 373

24 20 69

290 63

85 69 15

346 124

397 368

1105 465 627

497 449

1798 1273 1188

5 4 56 33 40 46

556 51 5

154 7 651 878

(008) (007) 227 000 116

TOTAL CALIFORNIA 344 3091 014 487 37 200 1136 46 7 639 2962 5204 40 414 7 387

GROOP DESCRIPTION

PROCESS

NAPHTHA 01 ST HDT HOT

ADDITIONS

DIST AROH HR7 HOA

HZ PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBl GAS 01 L

MOGO 000 80

I II 111 V VI

+ IV

Topping Hydroskirrming Conv + O Conv O Conversion O Conversion

LA N Cal

oo 00 00 31 oo

00 0 0 00 00 00

50 56

289 04

213

49 5 5

47 1 32 1 212

00 00 00 00 00

04 04 00 00 00

04 04 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 31 00 61 1 1108 00 08 08 00

17 gtl =shyc p t-JtJ-= ) 1995 Diesel Aromatics amp Sulfur Results middot 15 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL AROMATICS PROO SULFUR CETANE AROM AROM FEEOST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION REDUCT ION 000 90 WT) NO VCL VOL) 000 S0 000 S0 000 $0 000 $0 000 S0 CPG MILLION S 000 B0

I Topping 330 221 007 487 14 150 (84) 142 299 1125 1481 160 1575 (092)

II Hydroskinming 479 190 002 499 20 150 (71) 12 0 243 983 127 5 160 1376 (077)

II I + IV Conv + D Conv 52 3 131 1 009 504 15 150 1051 135 11 2 1592 2891 52 2229 400

c I

V VI

D Convers on D Conversion

LA N Cal

586 45 7

753 616

004 008

483 491

17 22

150 150

487 121 1

398 259

502 237

838 1528

222 5 3236

70 125

1173 2139

000 332

V TOT AL CALI FORNI A 508 309 I 007 495 1 7 150 2594 1054 1393 6066 11108 86 8492 742

PROCESS ADDITIONS 000 BID PURCHASED STOCKS

SO LA NAPHTHA DI ST DI ST AROM H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLEFIHS MOGO 000 8D

I Topping 00 00 77 72 168 39 39 00 II Hydroskinming 00 00 84 79 185 4 3 43 00 III + IV Conv + D Conv 00 00 478 846 00 00 00 00 V 0 Conversion LA 30 00 140 456 00 00 oo 00 VI D Conversion N Cal 6 7 00 287 284 00 7 5 75 00

TOTAL CALIFORNIA 97 00 1066 1736 353 156 156 00

~ P gt tr i -I

p t ~~ -)

1995 Diesel Aromatics amp Sulfur Resultsmiddot 10 Aromatics with Investment

DIESEL REF NERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCT ION PROD

000 BD SULFUR

IITX CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEED ST

000 SD

VAR COST

000 S0

f JXED COST

000 SD

CAP TAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $ ENERGY

000 80

r I

deg I II Ill + V VI

IV

Topping Hydrosk inrni ng Conv + D Conv D Conversion 0 Conversion

LA N Cal

55 4 653 682 724 638

22 1 190

131 1 75 3 616

0003 0001 0049 0000 0043

512 51 2 517 489 509

07 07 02 02 05

100 100 100 100 100

9596 8097 2900 2446 2930

435 36 7 397 615 623

1132 922 509 690 455

2080 1803 2888 2459 2200

13243 11189

6694 6210 6207

1427 1402

122 196 240

2912 2524 4043 3442 3080

3328 2808 1058 000 795

TOTAL CALIFORNIA 672 3091 0030 508 03 100 25969 2437 3707 11429 43543 335 16001 8721

GROOP DESCRIPTION NAPHTHA

HOT

PROCESS

DI ST HDT

ADDITIONS

DI ST AROM H2 HR HOA PLANT

000 BD

MOB L OLE FINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS OIL 000 8D

I II 111 V VI

+ IV

Topping Hydrosk i nrni ng Conv + 0 Conv D Conversion O Conversion

LA N Cal

00 00 00 5 3 00

00 00 00 00 00

10 1 111 630 444 348

95 106

1136 574 344

57 0 62 7

00 173 00

12 2 136 12 1 128 21 7

122 136 12 1 128 217

00 00 00 00 00

TOTAL CALI FORNI A 53 00 1633 225 5 1370 724 724 00

CJ)

j gt CJ)

w Pc

rii z H -iJ

I 0 CJ)

~ c

LI)

deg -1 deg

H

A~ Arthur D Little Inc

~--=amp-

f7 gtI s r C--ji -P 1995 Gasoline Aromatics amp Benzene Results - Surmary Gasoline with lnvestment

H I

I-

DESCR I PT ION

Base Case with 1 nves tment

Max Aromatics Recuct ion

Max Aromatics Recuct ion wPurch

AROMATICS REDUCTION

00

147

Fee 503

MOTOR GASOLINE

PROO AROM BENZ 000 8D VOL VOL

8318 32 3 188

8318 275 161

8318 161 081

NET FEEDST

000 $0

00

10281

46634

REF I NERY COST CHANGES

VAR FIXED CAPITAL TOTAL COST COST COST COST

000 $0 000 $0 000 $0 000 $0

00 00 00 00

222 7 6880 13249 32637

18 1902 9050 57604

TOTAL COST INVEST

CPG MILLION $

00 00

93 18549

165 12661

ENERGY 000 8D

000

L739

571

PROCESS ADDITIONS 00080 PURCHASED FEEDSTOCK 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO HZ CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCRIPTION HOT HOT PLANT ALKYL POLY OIMERSOL SOM SOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC RE FORM 000 B0 MTBE ETOH SOM ALKYL TOTAL

Base Case with Investment 00 00 00 00 00 00 62 322 13 7 16 7 24 00 00 00 00 00 00 00 00 00 00

Max Aromatics Reduction 7 1 26 483 3 33 00 04 00 621 234 118 1242 669 130 7 1816 676 296 00 00 00 00 00

Max Aromatics Reduction wPurch Fee 29 119 2175 00 00 00 00 491 27 00 139 1301 127 8 1469 00 463 616 75 00 1086 1581

1) Reduction from Base Case Aromatics Level

=cf~---

17 gtl 2 l

p C Jii -p

1995 Gasoline Aromatics amp Benzene Resultsmiddot Base Case with Investment

H I

N

GRIXJP DESCRIPTION

I Topping II Hydrosk i rrmi ng I I I + IV Conv + D Conv V D Conversion VJ D Conversion

TOTAL CALI FORNA

AROMATICS REDUCTION

00 00

LA oo N Cal 00

00

MOTOR GASOLINE

PROO AROM BENZ 000 80 VOL VOL

186 393 27 3202 306 8 2606 314 1 7 2324 350 20

8318 323 9

NET FEEDST

000 $D

00 00 00 00

00

REFINERY COST CHANGES

VAR FJXED CAPITAL TOTAL COST COST COST COST

000 S0 000 $0 000 $D 000 $0

00 00 00 00 00 00 o 0 00 00 00 00 00 00 00 00 00

00 00 00 00

TOTAL COST INVEST

CPG MILLION $

00 00 00 00 00 00 00 00

00 00

ENERGY 000 B0

00 00 00 00

00

MEMO BASE CASE INVESTMENT MILLION $

202 897 798 460

235 7

PROCESS ADDITIONS 0008D PURCHASED FEEDSTOCK 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRIXJP DESCRIPTION HOT HDT PLANT ALKYL POLY DJMERSOL SOM ISOM HTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 80 HTBE ETOH SOM ALKYL TOTAL

Topping II Hydrosk i rrmi ng 00 00 00 00 00 00 00 35 00 00 00 00 00 0 0 00 0 0 00 00 00 00 00 111 + IV Conv + D Conv 00 00 00 00 00 00 62 69 40 65 00 00 00 00 00 00 00 00 0 0 00 00 V D Conversion LA 00 00 00 00 00 00 00 218 00 56 24 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 oo 00 97 46 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 62 322 13 7 167 24 00 00 00 00 00 00 00 00 00 00

~se I

~ P gtlr = i C JS-0 ri

1995 Gasoline Aromatics amp Benzene Results bull Max Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL TOTAL AROMATICS PROD AROM BENZ FEEDST COST COST COST COST COST INVEST ENERGY

GROOP DESCRIPTION REDUCTION 000 BD VOL vou 000 $0 000 SD 000 SD 000 SD 000 $0 CPG MILLION $ 000 80

I Topping

H II Hydrosk i rnni ng 49 186 374 38 370 28 118 334 850 109 467 12 I I II + IV Conv + D Conv 120 3202 269 14 3004 306 1729 4082 9121 68 5715 139

w V D Conversion LA 169 2606 261 1 8 5373 1139 3029 4982 14523 133 6974 217 VI 0 Conversion N Cal 168 2324 291 15 1534 753 2004 3852 8143 83 5393 106

TOTAL CAL FORNI A 147 8318 27 5 16 10281 222 7 6880 13249 32637 93 18549 474

PROCESS ADDITIONS 00080 PURCHASED FEEDSTOCK 000 B0

FCC ONCE RE FORKmiddot FCC FCC 8TX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DI HER SOL ISOM ISOM HT8E ETHEROL ISOM EXTRACT EXTRACT FRAC RE FORM 000 B0 HTBE ETOH ISOM ALKYL TOTAL

I Topping II Hydrosk irnning 00 00 30 00 00 00 00 38 00 00 38 1 7 00 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv 00 26 887 00 00 04 00 226 57 62 603 5 3 52 7 408 428 91 00 00 00 00 00 V D Conversion LA 00 00 3531 00 00 00 00 242 76 55 335 52 7 296 503 00 11 7 00 00 00 00 00 VI D Conversion N Cal 7 1 00 385 33 00 00 00 115 101 00 265 7 1 484 90S 248 8 7 00 00 00 00 00

TOTAL CALIFORNIA 71 26 4833 33 00 04 00 621 234 11B 124 2 669 1307 1816 676 296 00 00 00 oo 00

1) Reduction from Base Case Aromatics Reduction Level

17 gt ~ r = I

~ t + +-JD-sl 1995 Gasoline Aromatics amp Benene Resultsmiddot Max Aromatics Reduction with Investment amp Purchased Feedstock

H I

-P-

GROOP DESCRIPTION

I Topping II Hydroskirrming III + IV Conv + D Conv V D Conversion VI D Conversion

TOTAL CALIFORNIA

AROMATICS REDUCTION

672 480

LA 628 N Cal 379

503

MOTOR GASOLINE

PROD AROM BENZ 000 BD VOL VOL

186 129 15 3202 158 08 2606 117 05 2324 217 11

8318 16 1 08

NET FEED ST

ODD $0

1429 16347 17477 11381

46634

REF I NERY COST CHANGES

VAR FJXED CAP ITAL TOTAL COST COST COST COST

000 $0 000 $0 ODO $0 000 $0

(32) (124) 92 1364 (34 5) 218 3216 19436 (21) 579 2998 21032 41 7 1230 2744 15772

18 1902 9050 57604

TOTAL COST INVEST

CPG bullbull MILLION $

175 152 14 5 4414 192 419 7 162 3899

165 12661

ENERGY 000 BD

08 (35) 36 49

57

PROCESS ADDITIONS 0008D PURCHASED FEEDSTOCK 000 B0

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROOP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM ISOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D MTBE ETOH ISOM ALKYL TOTAL

I Topping II Hydrosk i rrmi ng 00 00 04 00 oo 00 00 35 00 00 00 07 00 00 00 03 00 00 00 60 60

111 + IV Conv + D Conv 00 119 1282 00 00 00 00 168 2 7 00 101 314 422 35 0 00 135 200 2 2 00 194 220

V D Conversion LA 00 00 264 00 00 00 00 198 00 00 00 702 463 382 00 196 161 00 00 731 892

VI D Conversion N Cal 29 00 626 00 00 00 00 90 00 00 38 27 8 394 736 00 128 256 5 3 00 10 1 410

TOTAL CALIFORNIA 29 119 2175 00 00 00 00 491 27 0 0 139 1301 127 8 1469 00 463 616 7 5 00 1086 1581

1) Reduction from Base Case Aromatics Reduction Level

~j ~

~ l7 gt ~ r C I

C ~

F-i p

J 1995 DIESEL AND GASOLINE COST EQUATIONS

- -~ 9 c_-~-- C ~

P gtIr = 1

C ~rS -fl

Li I

I---

GROUP I COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

DIESEL RUNS

BC with Investment 000 000 000 000 000 05 wt Sulfur wlnv 20 Aromatics wInv

2309 (005)

048 011

131 038

132 180

2620 224

15 Aromatics wInv 10 Aromatics wInv

(038) 4342

064 197

135 5 12

509 941

670 5992

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

29-Jul-88

~J -

17 gt 1 i- p C

=

Jll- -)

Li I

N

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wlnv 15 Aromatics wInv 10 Aromatics wInv

GASOLJ NE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

GROUP II COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

000 ODO 000 000 000 651 013 054 102 820

(004) 0 11 036 1 94 237 (0 37) 063 128 5 17 6 71 4262 193 485 949 5889

000 000 000 000 000 199 0 15 063 180 457 768 ( 0 17) (067) 049 733

29-Jul-88

~ 17 gtIr C -i

D CJS-l r

GROUPS III amp IV COST

Feedstock

EQUATION COMPONENTS

Variable

FOR 1995 $ B

Fixed Capital Total

DIESEL RUNS

BC with Investment 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wlnv 10 Aromatics wlnv

000 013 046 080 221

000 006 005 010 030

000 015 001 009 039

000 114 084 121 220

000 148 136 220 5 10

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wlnv ampPurch Feed

000 094 511

000 010

(011)

000 054 070

000 127 100

000 285 670

c I

w

29middot Jul-88

pound-= -middot

17 gtI r C l

~ C u-

-fl

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wInv

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv amp Purch Feed

c I

--

GROUP V COST EQUATION

Feedstock

000 016 023 065 325

000 206 6 71

COMPONENTS FOR

Variable

000 023 039 053 082

000 044

(001)

1995 $ B

Fixed

000 043 046 067 092

000 116 022

Capital

000 089 062 1 11 327

000 191 115

Total

000 1 71 1 70 296 826

000 557 807

29-Jul-88

-r--e---r-

~ 17 gtI r i I

--~ C

~~ -fl

L I

u

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wInv

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

GROUP VI COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

000 010 061 197 476

000 005 010 042 101

000 013 020 038 074

000 075 102 248 357

000 103 193 525

1008

000 066 490

000 032 018

000 086 053

000 166 1 18

000 350 679

29-Jul-88

--D1-c1

f7 gt1 0-= 1

I= C-Jr-- ri

K 1991 REFINERY EMISSION RESULTS

middot-__ _----d---==-

1991 Diesel and Aromatics Refinery Emissions Analysis middot SJTfllary Diesel without Investment

17 gt =-= p t -middot ~ ~-= f)

Increase (Decrease) vs Base case

DESCRIPTION

Base Case without Investment

25 wt Sulfur

20 wt Sulfur

Diesel Prod 000 B0

2917

2917

2917

NOx

00

(193777)

(169008)

REFINERY

SOX

00

(350465)

(226981)

EMISSIONS 0

co

00

(19833)

(17276)

voe Particulates

oo 00

(842) (28492)

(734) (20077)

Max Sulfur Reduction 2917 (168333) (200364) C17084) (726) (20063)

5 Aromatics Reduction 2917 64319 369252 1 1662 496 6287

Max Aromatics Reduction 2917 66302 375386 12229 520 6329

I

r-

CASE EMISSIONS

DESCRIPTION

Base Case without Investment

Diesel Prod 000 B0

2917

NOX

2469743

REFINERY

SOX

3839205

EMISSIONS

co

346916

0

voe

14744

Particulates

387832

25 wt Sulfur 2917 2202719 3734913 290242 12336 33 1049

20 wt Sulfur 2917 2227488 3858397 292799 12444 339464

Max Sulfur Reduction 2917 2228163 3885014 292991 12453 339479

5 Aromatics Reduction 2917 2534062 4208457 358578 15240 394119

Max Aromatics Reduction 2917 2539052 4223896 360004 15300 394226

~gt-c-1 ]la---

1991 Diesel and Aromatics Refinery Emissions Analysis middot Surrnary Diesel with Investment

17 gt r i= O

Increase (Decrease)

DESCRIPTION

vs Base case Diesel Prod

000 BD NOx

REFINERY EMISSIONS

SOX co

D

voe Particulates

C Base Case with Investment 2917 00 00 00 00 00

ji- 15 wt Sulfur 2917 (178866) (296612) (17879) (760) (24095)

fl 05 wt Sul fur 2917 (186389) (107123) (17220) (732) (28720)

20 Aromatics 2917 33193 336076 7892 335 577

15 Aromatics 291 7 74898 395314 19162 814 (4214)

10 Aromatics 2917 138338 53717 34888 1482 (6219)

10 Aromatics at 05 Sulfur 2917 128139 244904 33584 1426 (6546)

10 Aromatics Purch Feedstock 2917 39647 299922 15851 673 (12172)

~ N REFINERY EMISSIONS D

Diesel Prod CASE EMISSIONS 000 BD NOx SOX co voe Particulates

DESCRIPTION

Base Case with Investment 2917 2471692 3566893 347358 14764 386575

15 wt Sulfur 2917 2187829 3573977 283628 12054 334243

05 wt Sulfur 2917 2212232 3673579 293325 12467 329429

20 Aromatics 291 7 2504885 3902969 355250 15099 387152

15 Aromatics 2917 2546590 3962207 366520 15577 382361

10 Aromatics 2917 2610030 3620609 382246 16245 380357

10 Aromaticsc at 05 Sulfur 291 7 2599831 3811796 380942 16190 380030

10 Aromatics with Purch Feedstock 2917 251 1339 3866815 363209 15437 374403

J-S---=iJ-frac14=

1991 Diesel and Aromatics Refinery Emissions Analysis - Diesel Segregation Cases

~ f7 gtI r C I

~ C-Jl- ri

Increase (Decrease) vs Base case

DESCRIPTION

NPRA Diesel Segregation 05 Sulfur wInvestment

NPRA Diesel Segregation 10 Aromatics wInvestment

Diesel Prod 000 8D

2917

2917

NOx

(200TT9)

1on1

REFINERY

SOX

(81658)

413423

EMISSIONS D

co

(20803)

19591

voe Particulates

(884) (29619)

832 565

50 Diesel Segregation 05 Sulfur wlnvestment 2917 22224 380709 6897 292 501

50 Diesel Segregation 10 Aromatics wJnvestment 2917 58741 371081 16584 704 (566)

CASE EMISSIONS Diesel Prod

000 8D NOX

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I

w

DESCRIPTION

NPRA Diesel Segregation 05 Sulfur wlnvestment 2917 2198085 3817697 289692 12313 329392

NPRA Diesel Segregation 10 Aromatics wlnvestment 2917 2517180 2951005 459812 19542 424935

50 Diesel Segregation 05 Sulfur wlnvestment 2917 2214389 3815495 295143 12543 329260

50 Diesel Segregation 10 Aromatics wJnvestment 2917 2505150 2908663 456806 19414 423805

1991 Diesel and Aromatics Refinery Emissions Analysis - Base Case without Investment

~ f7 gt =shy~ c 1

~ t JS

Increase (Decrease) vs Base case REFINERY EMISSIONS D -= r Diesel Prod -----------==---------~GROUP DESCRIPTION 000 BD middotmiddot- - io voe ParticulatesNUX sux

I II II I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversion - N Cal

208 179

1237 716 577

00 00 00 00 00

00 00 oo 00 00

00 00 00 00 00

00 00 00 00 oo

00 00 00 00 00

TOTAL CALIFORNIA 2917 00 00 00 00 00

~ I

+- CASE EMISSIONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II 111 V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

20196 30636

1251140 404984 762788

62649 95035

1914459 367866

1399197

5770 8753

163923 86173 82296

245 372

6967 3662 3498

433 657

196995 80497

109251

TOTAL CALIFORNIA 2917 2469743 3839205 346916 14744 387832

=-1

1991 Diesel and Aromatics Refinery Emissions Analysismiddot 25 wt Sulfur without Investment

f7 gt ~ -

=~ p C---~ Increase (Decrease) vs Base case - REFINERY EMISSIONS D~ Diesel Prod

GROUP DESCRIPTION 000 BD NOx sax co voe Particulates

I Topping 208 00 00 00 00 00 II Hydroskimming 179 00 00 00 00 00I II + IV Conv + D Conv 1237 (204330) (374730) (22014) (935) (29774)V D Conversion LA 716 9061 2 1468 1997 85 1468 VI D Conversionmiddot N Cal 577 1492 2797 185 08 (186)

TOTAL CALIFORNIA 2917 (193777) (350465) (19833) (842) (28492)

7 I REFINERY EMISSIONS 0

u Diesel Prod CASE EMISSIONS 000 BD NOx sax co voe Particulates

I Topping 208 20196 62649 5770 245 433 II Hydroskimming 179 30636 95035 8753 372 657 111 + IV Conv + D Conv 1237 973563 1785902 105067 4466 138930 V D Conversion LA 716 414045 389334 88170 374 7 81965VI D Conversionmiddot N Cal 577 764280 140 1994 82481 3506 109065

TOTAL CALIFORNIA 2917 2202719 3734913 290242 12336 331049

jF___c__ bullmiddot ~

1991 Diesel and Aromatics Refinery Emissions Analysis - 20 wt Sulfur without Investment

P gtI sect

~ C F Increase (Decrease) vs Base case REFINERY EMISSIONS Df)

Diesel Prod -------=-------=------------~GROUP DESCRIPTION 000 BD NOX SOX-- co voe Particulates

I Topping 208 516 43792 148 06 1 1 II Hydroskimming 179 783 66430 224 09 1 7 II I + IV Conv + D Conv 123 7 (191148) (341844) (21425) (910) (23706) V D Conversion LA 716 9000 (23973) 3130 133 (978) VI D Conversionmiddot N Cal 577 11840 28613 647 28 4578

TOTAL CALI FORNI A 2917 (169008) (226981) (17276) (734) (20077)

REFINERY EMISSIONS D Diesel ProdI CASE EMISSIONS 000 BD NOX SOX co voe Particulatesdeg

I Topping 208 20712 106441 5918 252 444 II Hydroskimming 179 31420 161465 8977 382 674 III + IV Conv + D Conv 1237 986744 1818788 105656 449 1 144999 V D Conversion LA 716 413984 343893 89303 3795 79519 VI D Conversion N Cal 577 774628 1427810 82944 3525 113829

TOTAL CALI FORNI A 2917 2227488 3858397 292799 12444 339464

1991 Diesel and Aromatics Refinery Emissions Analysis middot Max Sulfur Reduction without Investment

17 gt ~

= ~ ~ D C---~-~ Increase (Decrease) vs Base case REFINERY EMISSIONS D

Diesel Prod GROUP DESCRIPTION 000 8D NOx sax co voe Particulates

Topping 208 784 54367 224 09 1 7 II Hydroskimming 179 1190 82472 340 14 26 II I + IV Conv + D Conv 1237 (191148) (341844) (21425) (910) (23706) V D Conversion LA 716 9000 (23973) 3130 133 (978) VI D Conversionmiddot N Cal 577 11840 28613 647 28 4578

TOTAL CALIFORNIA 2917 (168333) (200364) (17084) (726) (20063)

7 I REFINERY EMISSIONS D

-I Diesel Prod CASE EM SSIONS 000 BD NOx SOX co voe Particulates

I Topping 208 20980 117016 5994 255 450 JI Hydroskimming 179 31826 177507 9093 387 682 I II + IV Conv + D Conv 1237 986744 1818788 105656 4491 144999 V D Conversion LA 716 413984 343893 89303 3795 79519 VI D Conversionmiddot N Cal 577 774628 1427810 82944 3525 113829

TOTAL CALIFORNIA 2917 2228163 3885014 292991 12453 339479

F-ibullbull---bull j

1991 Diesel and Aromatics Refinery Emissions Analysis - 5 Aromatics Reduction without Investment ~ 17 gtrc p C y~- ri Increase (Decrease) vs Base case

Diesel Prod REFINERY EMISSIONS D

GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 1115 46107 319 1 3 24 II III+ IV

Hydroskimming Conv + D Conv

179 1237

169 1 40358

69942 237625

483 6918

20 294

37 2774

V D Conversion LA 716 9315 (13515) 3295 140 ( 1128) VI D Conversion - N Cal 577 11840 29093 647 28 4579

TOTAL CALIFORNIA 2917 64319 369252 11662 496 6287

REFINERY EMISSIONS D ~ I

o CASE EMISSIONS Diesel Prod

000 8D NOx SOX co voe Particulates

I Topping 208 2131 1 108755 6089 259 457 II II I + IV

Hydroskimming Conv + D Conv

179 1237

32327 1291497

164976 2152084

9236 170840

392 7261

693 199769

V D Conversion - LA 716 414299 354351 89469 3802 79369 VI D Conversion - N Cal 577 774628 1428290 82944 3525 113830

TOTAL CALIFORNIA 2917 2534062 4208457 358578 15240 394119

1991 Diesel and Aromatics Refinery Emissions Analysis - 10 Aromatics Reduction without Investment

17 ~-~ e ~

p ~--F S ~

Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 BID NOx

REFINERY

SOX

EMISSIONS

co

ID

voe Particulates

I II I II V VI

+ IV

Topping Hydroski1T111ing Conv + D Conv D Conversion D Conversion -

LA N Cal

208 179

1237 716 577

1115 1691

43590

46107 69942

237362

319 483

5660

13 20

241

24 37

6344

TOTAL CALIFORNIA 2917 46396 353411 6462 274 6405

7 I

frac14) CASE EMISSIONS

Diesel Prod 000 BID NOx

REFINERY

SOX

EMISSIONS

co

ID

voe Particulates

I II I II V VI

+ IV

Topping Hydroski1T111ing Conv + D Conv D Conversion D Conversion -

LA N Cal

208 179

1237 716 577

21311 32327

1133931

108755 164976

2094878

6089 9236

135291

259 392

5750

457 693

167576

TOTAL CALIFORNIA 2917 1187569 2368610 150617 6401 168726

- - r~- _-______4

1991 Diesel and Aromatics Refinery Emissions Analysismiddot Max Aromatics Reduction without Investment

~ 17 gt ~

= ~ ~

-~ C-F 5 Increase (Decrease) vs Base case p

GROUP DESCRIPTION

I Topping II HydroskilTITiing Ill + IV Conv + D Conv V D Conversion LA VI D Conversion - N Cal

TOTAL CALIFORNIA

~

1- 0

CASE EMISSIONS

I Topping II Hydroski111Tiing l II + IV Conv + D Conv V D Conversion LA VI D Conversion - N Cal

TOTAL CALIFORNIA

Diesel Prod REFINERY EMISSIONS D

000 BD NOx SOX co voe Particulates

208 3097 52241 885 37 67 179 1691 69942 483 20 37

1237 40358 237625 6918 294 2774 716 577

9315 11840

(13515) 29093

3295 647

140 28

(1128) 4579

2917 66302 375386 12229 520 6329

Diesel Prod REFINERY EMISSIONS D

000 BD NOx -

SOX co voe Particulates

208 23293 114890 6655 283 499 179 35335 174282 10096 429 758

1237 1291497 2152084 170840 7261 199769 716 414299 354351 89469 3802 79369 577 774628 1428290 82944 3525 113830

2917 2539052 4223896 360004 15300 394226

C

r___-Jmiddot-a ---- =-1

1991 Diesel and Aromatics Refinery Emissions Analysis middot Base Case with Investment ~ f7 gt ~

= ~ -~ -~

p-[ Increase (Decrease) vs Base case

GROUP DESCRIPTION

Topping II Hydroskirrming I II + IV Conv + D Conv V D Conversion LA VI D Conversionmiddot N Cal

TOTAL CALIFORNIA

f r- r-

CASE EMISSIONS

I Topping II Hydroskirrming III+ IV Conv + D Conv V D Conversion LA VI D Conversionmiddot N Cal

TOTAL CALIFORNIA

REFINERY EMISSIONS 0 Diesel Prod

000 B0 NOx SOX co voe Particulates

208 179

1237 716 577

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00 00 00 00 00 00

2917 00 00 00 00 00

REFINERY EMISSIONS D Diesel Prod

000 BD NOx SOX co voe Particulates

208 20196 62649 5770 245 433 179 30636 95035 8753 372 657

1237 1252253 1761900 164180 6978 196285 716 404984 367866 86173 3662 80497 577 763623 1279443 82481 3506 108703

2917 2471692 3566893 347358 14764 386575

~CC-

1991 Diesel and Aromatics Refinery Emissions Analysis middot 15 wt Sulfur with Investment

~ 17 l-r C l

=J t

~-- r Increase (Decrease) vs Base case Diesel Prod

REFINERY EMISSIONS D

GROUP DESCRIPTION ODO BD NOx SOX co voe Particulates

Topping 208 661 3351 1 189 08 14 I I 111 V VI

+ IV Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

179 1237 716 577

1002 (191148)

8250 2369

50835 (341844) (30939)

(8175)

286 (21425)

2794 277

12 (910) 119 11

21 (23706)

(647) 223

TOTAL CALIFORNIA 2917 (178866) (296612) (17879) (760) (24095)

7 i REFINERY EMISSIONS D

f- Diesel Prod N CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 20857 96160 5959 253 447 II II I + V VI

IV Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

179 1237 716 577

1002 986744 413233 765993

50835 1818788 336927

1271269

286 105656 88967 82759

12 449 1 3781 3517

21 144999 79850

108926

TOTAL CALIFORNIA 2917 2187829 3573977 283628 12054 334243

1991 Diesel Aromatics ampSulfur Results - 05 sulfur with Investment

~ 17 gt-r c li C--r5 -fl

GROUP

I II 111 + IV V VI

DESCRIPTION

Topping Hydroskirrrning Conv + D Conv D Conversion D Conversion

LA N Cal

SULFUR

005 005 005 005 005

PROD 000 8D

208 179 735 410 367

D I E S E L

SULFUR CETANE Ill NO

005 367 005 399 005 475 005 498 005 459

POLY AROM VOL

49 64 76 77 63

TOTAL AROM VOL

204 267 279 316 283

NET FEEDST

000 $D

3800 938 47

103 48

VAR COST

000 $D

92 23 1 7 98 1 0

REFINERY COST CHANGES

FIXED CAPITAL COST COST

DOD $D 000 $D

255 264 92 178 21 786

180 334 39 336

TOTAL COST

000 $D

4411 1231 870 714 433

TOTAL COST NV

CPG MILLIO

505 3 164 2 28 11 4 1 4 28 4

TOTAL TOTAL

HIGH SULFUR CALIFORNIA

005 005

1899 2917

005 005

458 449

70 68

278 294

4936 4936

239 239

587 587

1898 1898

7660 7660

96 63

26 26

~ I- w

GROUP DESCRIPTION NAPHTHA

HDT

P R O C E S S

DIST HDT

A D D I T I O N S

DIST AROM H2 HR7 HDA PLANT

000 8D

MOBIL OLEFINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS OIL 000 8D

I II Ill+ IV V VI

Topping Hydroskirrrning Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

272 67 00 00 00

00 00

386 173 227

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOT AL CALIFORNIA 00 339 785 00 00 00 00 00

Note Volume ampCentsGallon are based on High Sulfur Diesel volume only for Groups III V and VI

-- ~ -eZ-ci

1991 Diesel and Aromatics Refinery Emissions Analysis middot 20 Aromatics with Investment

~ 17 gt g ~

~

--~ C

F-o Increase (Decrease) vs Base case REFINERY EMISSIONS Dr Diesel Prod GROUP DESCRIPTION 000 BD NOx SOX co voe Particulates

I Topping 208 1445 35959 413 1 7 31 II Hydroskimming 179 2192 54548 626 26 47 III+ IV Conv + D Conv 1237 14216 154484 2708 115 1083 V D Conversion LA 716 8741 (30165) 3404 145 (147 7) VI D Conversionmiddot N Cal 577 6599 121250 740 31 893

TOTAL CALIFORNIA 2917 33193 336076 7892 335 577

~ REFINERY EMISSIONS D Diesel Prod ~ CASE EMISSIONS 000 BD NOx SOX co voe Particulates

I Topping 208 21641 98607 6183 263 464 II Hydroskimming 179 32829 149582 9380 399 704 111 + IV Conv + D Conv 1237 1266469 1916384 166888 7093 197368 V D Conversion LA 716 413724 337701 89578 3807 79019 VI D Conversionmiddot N Cal 577 770222 1400694 83221 3537 109596

TOTAL CALIFORNIA 2917 2504885 3902969 355250 15099 387152

1991 Diesel and Aromatics Refinery Emissions Analysis middot 15 Aromatics with Investment

17 gt ~

= ~ ~ D C--F ~

~ Increase (Decrease) vs Base case REFINERY EMISSIONS D Diesel Prod

GROUP DESCRIPTION 000 BD NOx SOX co voe Particulates

I Topping 208 6278 80940 1794 76 135 II Hydroskimming 179 9523 122783 2721 115 204 II I + IV Conv + D Conv 1237 27011 127461 5877 250 (1679) V D Conversion LA 716 19361 (36380) 6829 290 (182 6) VI D Conversion middot N Cal 577 12725 100510 1942 82 (1047)

TOTAL CALIFORNIA 2917 74898 395314 19162 814 (4214)

7 I

f- V REFINERY EMISSIONS D

Diesel Prod CASE EM ISS IONS 000 BD NOx SOX co voe Particulates

I Topping 208 26474 143589 7564 321 567 II Hydroskimming 179 40159 217817 11474 488 86 1 II I + IV Conv + D Conv 1237 1279264 1889361 170057 7228 194606 V D Conversion LA 716 424345 331486 93002 3953 78671 VI D Conversionmiddot N Cal 577 776349 1379954 84423 3588 107656

TOTAL CALIFORNIA 2917 2546590 3962207 366520 15577 382361

1991 Diesel and Aromatics Refinery Emissions Analysis middot 10 Aromatics with Investment

17

I-r = I

0 t~ ~

fo- r Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 BD NOx

REFINERY

sax

EMISSIONS

co

D

voe Particulates

II I I I V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

1879 1 28505

43820 25652 21569

109689 166393

C162350) 68306

(128322)

5369 8145 8756 9281 3338

228 346 372 394 142

403 61 1

(1984) (3147) (2100)

TOTAL CALIFORNIA 2917 138338 53717 34888 1482 (6219)

y I

c- -J

CASE EMISSIONS Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II I I I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

38987 59142

1296073 430636 785193

172338 261427

1599550 436172

115 1122

11139 16898

172935 95455 85820

473 718

7350 4057 3647

835 1267

194301 77350

106603

TOT AL CA LI FORNI A 2917 2610030 3620609 382246 16245 380357

middot-Ldeg~

1991 Diesel and Aromatics Refinery Emissions Analysismiddot 10 Aromatics at 05 wt Sulfur with Investment

~ P gt ~-~ ~ ~

p C--F 5 0

Increase (Decrease) vs Base case

GROUP DESCRIPTION Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II I II + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 179

1237 716 577

18791 28505

43820 25652 11371

109689 166393

C162350) 68306 62865

5369 8145 8756 9281 2034

228 346 372 394 86

403 611

(1984) (3147) (2427)

TOTAL CALIFORNIA 2917 128139 244904 33584 1426 (6546)

i

f- ---J

CASE EMISSIONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II II I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversion - N Cal

208 179

123 7 716 577

38987 59142

1296073 430636 774994

172338 261427

1599550 436172

1342309

11139 16898

172935 95455 84516

473 718

7350 4057 3592

835 1267

194301 77350

106276

TOTAL CALIFORNIA 2917 2599831 381 1796 380942 16190 380030

1991 Diesel and Aromatics Refinery Emissions Analysis bull 10 Aromatics with Investment ampPurchased Feedstock v gtr c I

p C

JDdeg-~ Increase (Decrease) vs Base case REFINERY EMISSIONS D Diesel Prod

GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 8797 65745 2513 107 188 I I HydroskiITTTiing 13344 99732 162 286179 3813 I II + IV Conv + D Conv 1237 11598 45453 4892 208 (5082)V D Conversion LA 716 9085 54055 4170 177 (3044)VI D Conversionmiddot N Cal 577 (3176) 34937 462 20 (4520)

TOTAL CALIFORNIA 2917 39647 299922 15851 673 (12172)

7 REFINERY EMISSIONS D I- Diesel Prod

U) CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 28993 128394 8284 352 621 II HydroskiITTTiing 179 43980 194767 12566 534 942 Ill + IV Conv + D Conv 1237 1263851 1807353 169072 7186 191203 V D Conversion LA 716 414068 42 1921 90343 3839 77453VI D Conversionmiddot N Cal 577 760447 1314380 82944 3525 104183

TOTAL CALIFORNIA 2917 2511339 3866815 363209 15437 374403

1991 Diesel and Aromatics Refinery Emissions Analysis middot NPRA Segregation 05 Sulfur with Investment

17 gt

= ~ ~

~

--~ C

~ 5 Increase (Decrease) vs Base case REFINERY EMISSIONS 00 Diesel Prod

GROUP DESCRIPTION 000 80 NOx SOX co voe Particulates

I Topping 208 1941 78792 555 24 42 II Hydroskirrming 179 2944 119523 841 36 63 111 + IV Conv + D Conv 1237 (204330) (374730) (22014) (935) (29774)V D Conversion LA 716 00 00 00 00 00 VJ D Conversionmiddot N Cal 577 (1334) 94756 (185) (08) 51

TOTAL CALIFORNIA 2917 (200779) (8 1658) (20803) (884) (29619)

~ I

f- REFINERY EMISSIONS 0deg Diesel Prod

CASE EMISSIONS 000 80 NOx SOX co voe Particulates

1 Topping 208 2213 7 141440 6325 269 474 11 Hydroskirrming 179 33580 214558 9594 408 720 Ill+ IV Conv + D Conv 1237 975095 1719632 105303 4475 138947 V D Conversion LA 716 404984 367866 86173 3662 80497 VI D Conversionmiddot N Cal 577 762289 1374200 82296 3498 108755

TOTAL CALIFORNIA 2917 2198085 3817697 289692 12313 329392

1991 Diesel and Aromatics Refinery Emissions Analysis middot NPRA Segregation 10 Aromatics

f7 gtlr p C

=

-~iii Increase (Decrease) vs Base case REFINERY EMISSIONS Ds -fl Diesel Prod GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 18791 109689 5369 228 403 II Hydroskimming 179 28505 166393 8145 346 611 I I I + IV Conv + D Conv 1237 14780 4068 4125 175 465 V D Conversion LA 716 924 (50186) 843 36 (742)VI D Conversionmiddot N Cal 577 7771 183460 111 0 47 ( 172)

TOTAL CALIFORNIA 2917 70771 413423 19591 832 565

7- I REFINERY EMISSIONS D

N Diesel ProdQ CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 38987 172338 11139 473 835 II Hydroskimming 179 59142 261427 16898 718 1267 II I + IV Conv + D Conv 1237 1241750 736657 261168 11100 234545 V D Conversion LA 716 405907 317680 87017 3698 79755 VI D Conversion middot N Cal 577 771394 1462903 83591 3553 108532

TOTAL CALIFORNIA 2917 2517180 2951005 459812 19542 424935

1991 Diesel and Aromatics Refinery Emissions Analysis middot 50 Segregation 05 Sulfur with Investment 17 gt ~

2 ~

~ C--F-~ Increase (Decrease) vs Base case

GROUP DESCRIPTION Diesel Prod

000 8D NOx

REFINERY EMISSIONS

sax co

D

voe Particulates

I II III V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 17 9

1237 716 577

1879 1 131 5

(1700) 5152

(1334)

109689 6537 8

120703 (9818)

94756

5369 376

(236) 1573 (185)

228 16

(10) 67

(08)

403 28 65

(47) 51

TOTAL CALIFORNIA 291 7 22224 380709 6897 292 501

7 i

N_ CASE EMISSIONS

I Topping II Hydroskimming III+ JV Conv + D Conv V D Conversion VI D Conversionmiddot

LA N Cal

Diesel Prod 000 BD

208 179

1237 716 577

NOx

38987 31952

971026 410136 762289

REFINERY EMISSIONS

SOX co

172338 11139 160413 9129

1750497 104832 358048 87746

1374200 82296

0

voe Particulates

473 835 388 684

4455 138535 3729 80450 3498 108755

TOTAL CALIFORNIA 2917 2214389 3815495 295143 12543 329260

1991 Diesel and Aromatics Refinery Emissions Analysis - 50 Segregation 10 Aromatics

17

~-~ = ~

p C--F5 p

Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II I I I V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 179

1237 716 577

18791 783 1

15264 9084 7771

109689 84345 4671

(11083) 183460

5369 2238 4240 3628 111 0

228 95

181 154 47

403 168 571

(1536) C17 2)

TOTAL CALIFORNIA 2917 58741 371081 16584 704 (566)

~ N N

CASE EMISSIONS

I Topping II Hydroskimming I II + IV Conv + D Conv V D Conversion VI D Conversion -

LA N Cal

Diesel Prod 000 8D

208 179

1237 716 577

NOx

38987 38467

1242234 414068 771394

REFINERY

sax

172338 179379

737260 356783

1462903

EMISSIONS

co

11139 10991

261284 89801 83591

D

voe Particulates

473 835 467 824

11105 234652 3817 78961 3553 108532

TOTAL CALIFORNIA 2917 2505150 2908663 456806 19414 423805

_plusmn_ ~

1991 Gasoline Aromatics Refinery Emissions Analysis middot Surmary Gasoline without Investment

~ P gt s ~ D C JD--= ri

7 I

N w

Increase (Decrease) vs Base case

DESCRIPTION

Base Case without Investment

Max Aromatics Reduction

CASE EMISSIONS

DESCRIPTION

Base Case without Investment

Max Aromatics Reduction

REFINERY EMISSIONS D Gasoline Prod___-=---------------c-------------

000 BD NOx sox co voe Particulates

8230 00 oo 00 00 00

8230 58895 (431003) 10965 466 8672

REFINERY EMISSIONS D Gasoline Prod

000 BD NOx SOX co voe Particulates

8230 1522167 1833103 263872 1 1214 271012

8230 158 1061 1402100 274837 11680 279684

I---___ ~lt

1991 Gasoline Aromatics Refinery Emissions Analysismiddot Surmary Gasoline with Investment

17 gt1 =-C 1

p C ~~ -ri

Increase (Decrease) vs Base

DESCRIPTION

Base Case with Investment

5 Aromatics Reduction

Max Aromatics Reduction

case Gasoline Prod

000 BD

8230

8230

8230

NOx

00

(6332)

220632

REFINERY

SOX

00

137089

(250495)

EMISSIONS D

co

00

(795)

42852

voe Particulates

00 00

(34) 00

1821 00

Max Aromatics Reduction with Purch Feedstock 8230 (53022) (199505) (12970) (551) 00

CASE EM SS IONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

DESCRIPTION

I

N ~

Base Case with Investment

5 Aromatics Reduction

Max Aromatics Reduction

8230

8230

8230

1495422

1489090

1716054

1813705

1950793

1563210

256349

255553

299201

10895

10861

12716

268727

266699

284140

Max Aromatics Reduction with Purch Feedstock 8230 1442400 1614200 243379 10344 260785

~ - middot~~

1991 Gasoline Refinery Emissions Analysis - Base Case without Investment

f7 gt ~

= ~ ~

--~ ~ F $ Increase (Decrease) vs Base case REFINERY EMISSIONS D ~ Gasoline Prod

GROUP DESCRIPTION 000 BD NOX SOX co voe Particulates

I Topping II HydroskiITITiing 185 00 00 00 00 oo I I I + IV Conv + D Conv 3153 00 00 00 00 00 V D Conversion LA 2585 00 00 00 00 00 VI D Conversion - N Cal 2307 00 00 00 00 00

TOTAL CALIFORNIA 8230 00 00 00 00 00

REFINERY EMISSIONS D I Gasoline Prod

N CASE EMISSIONS 000 BD NOx SOX co voe ParticulatesJl

I Topping II HydroskiITITiing 185 20214 62902 5775 245 433 I I I + IV Conv + D Conv 3153 458081 254587 96776 4113 88731 V D Conversion LA 2585 489155 457502 101285 4305 103541 VI D Conversion N Cal 2307 554717 1058111 60036 2551 78307

TOTAL CALIFORNIA 8230 1522167 1833103 263872 11214 271012

1991 Gasoline Refinery Emissions Analysis - Max Aromatics Reduction without Investment P gtI er p t Jo I ~crease (Decrease) vs Base case- REFINERY EMISSIONS Df)

Gasoline Prodmiddot----------------------c-----GROUP DESCRIPTION 000 8D NOx sox co voe Particulates

I Topping II Hydroskimming 185 4441 36372 1269 54 95 Ill + IV Conv + D Conv 3153 14803 11596 3167 135 3053 V D Conversion LA 2585 16633 (106514) 4565 194 (00)VI D Conversion - N Cal 2307 23018 (372458) 1963 83 5523

TOTAL CALIFORNIA 8230 58895 (431003) 10965 466 8672

I REFINERY EMISSIONS D

N Gasoline Prod_deg CASE EMISSIONS 000 BD NOx Sox co voe Particulates

I Topping II Hydroskimming 185 24655 99275 7044 299 528 I II + IV Conv + D Conv 315 3 472884 266183 99943 4247 91784 V D Conversion LA 2585 505788 350989 105851 4499 103541VI D Conversion N Cal 2307 577734 685654 61999 2635 83830

TOTAL CALIFORNIA 8230 1581061 1402100 274837 11680 279684

bull -~a ~

1991 Gasoline Refinery Emissions Analysismiddot Base Case with Investment I gti

2 ~ t

~-- -ri Increase (Decrease) vs Base case REFINERY EMISSIONS D

Gasoline Prod GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping II Hydroskimming 185 00 00 00 00 00 I II + IV Conv + D Conv 3153 00 00 00 00 00 V D Conversion LA 2585 00 00 00 00 00 VI D Conversion N Cal 2307 00 00 00 00 00

TOTAL CALI FORNI A 8230 00 00 00 00 00

N I REFINERY EMISSIONS D

---J Gasoline Prod CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping II Hydroskimming 185 18678 61807 5337 227 400 I I I + IV Conv + D Conv 3153 437428 259218 91934 3907 86449V D Conversion LA 2585 479360 446967 98300 4178 103624VI D Conversion N Cal 2307 559956 1045712 60778 2583 78253

TOTAL CALIFORNIA 8230 1495422 1813705 256349 10895 268727

C-~middot-

1991 Gasoline Refinery Emissions Analysis middot 5 Aromatics Reduction with Investment

~ f7 gt ~ g-1

p C ~--

Increase (Decrease) vs Base case REFINERY EMISSIONS D Gasoline Prodfl 000 BD ---------------------GROUP DESCRIPTION NOX SOX co voe Particulates

I II I 11 V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversionmiddot N Cal

185 3153 2585 2307

5687 (2703) (6553) (2763)

35363 (29095) 143698 (12877)

1625 (346)

(1872) (202)

69 (15) (80) (09)

122 (665) (660) (825)

TOTAL CALIFORNIA 8230 (6332) 137089 (795) (34) 00

s I

N (XJ CASE EMISSIONS

Gasoline Prod 000 BD NOx

REFINERY EMISSIONS

SOX co

D

voe Particulates

I II I II V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

185 3153 2585 2307

24365 434726 472807 557193

97170 230123 590665

1032835

6961 91589 96427 60576

296 3893 4098 2574

522 85784

102964 77428

TOTAL CALIFORNIA 8230 1489090 1950793 255553 10861 266699

1991 Gasoline Refinery Emissions Analysis - Max Aromatics Reduction with Investment

17

Ir i I

p C F )-olt

=1 Increase (Decrease) vs Base case REFINERY EMISSIONS Dr Gasoline Prod__-----------------------=-----------------c--------

GROUP DESCRIPTION 000 8D NOx sox co voe Particulates

Topping I I Hydroskimming 185 5687 35363 1625 69 122 I II + IV Conv + D Conv 3153 62793 32831 14806 629 7627 V D Conversion LA 2585 48655 88088 13902 59 1 423 VI D Conversion - N Cal 2307 103497 (406776) 12520 532 7242

TOTAL CALIFORNIA 8230 220632 (250495) 42852 1821 00

REFINERY EMISSIONS D 7 Gasoline Prod N I CASE EM SS IONS 000 8D NOx sax co voe Particulates

1-D

I Topping II Hydroskimming 185 24365 97170 6961 296 522 I II + IV Conv + D Conv 3153 500221 292049 106741 4537 94076 V D Conversion LA 2585 528015 535054 112201 4768 104048 VI D Conversion N Cal 2307 663453 638936 73298 3115 85494

TOTAL CALIFORNIA 8230 1716054 1563210 299201 12716 284140

1991 Gasoline Refinery Emissions Analysismiddot Max Aromatics Reduction with Investment ampPurchased Feedstock

~ I gt-r C )l C--Jo-s ri

Increase (Decrease) vs Base case

GROUP DESCRIPTION Gasoline Prod

ODO BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II II I + IV V VI

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

185 3153 2585 2307

middot1826 (7180)

(46917) 2902

middot2251 (4462)

(35625) (157167)

middot522 (2243)

(10947) 742

middot22 (95)

(465) 32

middot39 580

(6744) (1738)

TOTAL CALIFORNIA 8230 (53022) (199505) (12970) (551) 00

7 I

w 0 CASE EM SSIONS

Gasoline Prod 000 BD NOx

REFINERY

SOX

EMISSIONS

co

0

voe Particulates

I II III+ IV V VI

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

185 3153 2585 2307

16852 430248 432442 562858

59556 254757 41 134 1 888546

4815 89691 87353 6 1520

204 3812 3713 261 5

361 87029 96881 76514

TOTAL CALIFORNIA 8230 1442400 1614200 243379 10344 260785

17 g-~

1

~ CJo l ri -

L 1995 REFINERY EMISSION RESULTS

q_-

1995 Diesel and Aromatics Analysismiddot Surmary Diesel with Investment

17 gt r c =

Increase (Decrease)

DESCRIPTION

vs Base case Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

C Base Case with Investment 753 00 00 00 00 00

JDdeg- 05 wt Sulfur 753 8473 (14931) 3564 15 1 (2109) ~ fl 20 Aromatics 753 9167 31461 4439 189 (3482)

15 Aromatics 753 17363 48169 7782 33 1 (5390)

10 Aromatics 753 34608 90882 1 1845 503 (3194)

Diesel Prod REFINERY EMISSIONS 0

DESCRIPTION 000 BD NOx SOX co voe Particulates

Base Case with Investment 753 395328 356204 82367 3501 83072 r- I

r- 05 wt Sulfur 753 403801 341273 85931 3652 80964

20 Aromatics 753 404495 387665 86806 3689 79590

15 Aromatics 753 412690 404373 90149 3831 77682

10 Aromatics 753 429936 447086 94212 4004 79878

Note Results are for Group V Only

p~

1995 Gasoline Refinery Emissions Analysismiddot Surmary Gasoline with Investment l7 l s Increase (Decrease) vs Base case REFINERY I Gasoline Prod ~ DESCRIPTION 000 BD NOx SOX C Base Case with Investment 2606 00 (00)Jo- Max Aromatics Reduction 2606 168512 3 1087 fl

REFINERY Gasoline Prod

DESCRIPTION 000 BD NOx sax

Base Case with Investment 2606 478268 430936

Max Aromatics Reduction 2606 646780 462023

r I

N

Note Results are for Group V Only

~i

EMISSIONS D

co

(00)

46470

EMISSIONS D

co

99648

146118

voe Particulates

(00) (00)

1975 6302

voe Particulates

4235 100501

6210 106803

17 _

l r = 1

p t F-= ri

M 1991 TYPICAL DIESEL AND GASOLINE BLENDS

17 gt1 c ~

I

0 C ~~ -fl

Heavy Naptha Atrospheric Light Gas Oil Atmospheric Light Gas Oi I Hydrotreated Atmospheric Heavy Gas Oil Atmospheric Heavy Gas Oil Hydrotreateltl Atmospheric Heavy Gas Oil Hydrorefinod Atmospheric Heavy Gas Oil Dearomitized Full Range Gas Oi t

Light Cat Cycle Oil i Light Cat Cycle Oil Hydrotreated

f-- Light Cat Cycle Oil Hydrorefineltl Light Cat Cycle Oil Dcaromitizcd Hydrocracker Jet Mobil Diesel PurchaslOlow Aromatics Bl ends tocks Coker Light Gas Oil Coker Light Gas Oi I Hydrot reAted Coker light Gas Oil Hydrorcfined Coker light Gas Oil Ocnr0mitized

Totnl Activity

Oicsc I Oua l i t 1cs

Specific Gravity Sul fur wtX Cetone No Hono Ar0111citics X Poly Aromatics X Total Aromatics ~

Typical High Sulfur Diesel Blendsmiddot

Max Sul fur Base Case Reduction

wo lnvestrnent wo Investment act X act X

000 001 004X 000 000 000 043 2 7X 000 000 918 5883) 1192 7641X 000 0 00 000 000 569 3647 1 10 703X 000 000 000 000 000 aco 0 00 000 o 73 470X 215 13 7BX 000 000 000 000 000 000 000 000 000 000 000 000

15 60 10000X 1560 100 oox

0 859 0 845 0 30 0 21 45 a 47 2 20 1 204

16 68 277 72

Diesel Sulfur Reduction

Base Case bull15X Sul fur with Investment with Investment

act X act X

000 000 000 000 000 053 342X 000 000 931 5968) 959 614SX 000 288 1847X 000 000 550 35 23X 000 000 000 000 000 000 044 282X 000 000 0 79 S08X 216 1384X 000 000 000 000 000 000 000 000 000 000 000 0 00

15 60 10000X 1560 10000X

0859 0 856 030 015 ftS9 t70 20 1 208 76 60

27 7 276

OSX Sul fur with Investment

act X

000 003X 000 059 376X 000 186 11 90X

1025 65 73X 000 000 000 000 073 4 71X 000 216 13BX 000 000 000 000 000 0 00

1560 10000X

0 855 005 47 2 21 1 61

27 2

-middot~ ~--C-=i

17 gt ~ r C 1

0 C F-s Typical High Sulfur Diesel Blends middot Diesel Aromatics Reduction

r

Hax Aromat ks D5 Sul fur +

Max Aromatics 25X Aromatics SOX Arcrna ti cs Mex Arcmat ics Reduction with Max Aromatics

Base Case Reoxtion Base Case Reduction Reoict ion Reduction Inves trnent and Reoiction

wo Investment act

wo Investment act X

with Investment act X

with Investment act X

with Investment act

with Investment act X

Purch act

Feros tod X

with Investment act X

2

N

Heavy Haptha Atrrospheric Light Gas Oil Atrrospheric Light Gas Oil Hydrotreated Atrrospheric Heavy Gas Oi t Atmospheric Heavy Gas Oil Hydrotreated Atmospheric Jieavy Gas Oil Hydrorefined Atrrospheric Heavy Gas Oi I Deeromitized Fut l Range Gbulls Oil Light Cat Cycle Di t Light Cat Cycle Oil Hydrotreated Light Cat Cycle Oil Hydrorefined Light Cat Cycle Oil Dearomitized Hydrocracker Jet Hobi t Diesel

000 000 000 000 918 000 000 569 000 000 000 000 0 73 000

5883t

364X

1 70X

000 000 0 30 0 oo

1126 000 ooo 189 000 0 00 000 000 2 15 000

191X

n16Z

12 14X

13 79X

000 000 000 000 931 000 000 550 000 000 000 000 0 79 0 00

5968X

35 23X

508X

000 000 000 000 695 000 335 2 27 000 000 000 000 217 0 00

44SSX

2149X 1454X

1393X

000 000 000 000 158 000 787 2 74 000 000 000 030 230 082

1011

5043X 1757X

190X 14 74X 527X

010 000 037 000 000 ooo 968 177 000 000 000 000 232 135

066X

237X

6206X 1135X

1487X 868X

000 000 042 000 098 000 958 026 000 000 000 000 000 015

2rn

630X

6138t 167X

097X

010 000 032 000 050 000 956 096 000 000 000 0 12 240 088

066X

203X

323X

6130X 614X

0 75X 1536X 563X

PurchasedLow Arcmat i cs B t endstods Coker Light Gas Oi t Coker Light Gas Oil Hydrot reated Coker Light Gas Oil Hydrorefined Coker Light Gas Oi I Dearomltlzed

0 00 000 000 000 000

0 DO 0 00 OOD 000 000

000 000 000 000 000

0 00 000 000 000 086 550X

000 000 000 000 000

000 000 000 000 000

420 000 000 000 000

2695X 000 000 000 0 00 077 4 91X

Total Activity 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X

Diesel Qualities

Spec l f i c GravJ ty Sulfur wtX

0859 0 30

0856 0 24

0859 0 30

0854 016

0844 012

0839 007

0846 0 05

0842 005

Cctane No sa 45 9 45 9 47 6 49 5 50 3 511 500

Mono Aromatics X Poly AromAt ics X Total Arooiatics X

20 1 76

77

199 6 5

264

201 76

277

166 4 4

206

168 1 7

135

96 04

100

90 10

100

9 7 0 3

100

middotbull-~es__middotbull ~4Cici-

~ V lr = C--F i ri

Typical Low Sulfur Diesel Ble-rds - Diesel Aromatics Reduction

Base Case wo Investment act

Max Aranatics Reduction

wo Investment act X

with act

Base Case Investment

X

25X Aromatics Reduction

with Investment act X

SOX Momet i cs Reduction

wi th Investment act X

Max Aromatics Reduction

with Investment act X

1-lax Aromatics Reduction with Investment end

Purch Feedstock act X

8

w

Heavy Haptha Atmospheric Light Gas Oil Atmospheric Light Gas Oil Hydrotreated Atmospheric Heavy Gas Oil Hydrotreated Atmospheric Heavy Gas Oi 1 Hydroref ined AtmosPeric Heavy Gas Oil OearCfflitized Full Range Gas Oil Light Cat Cycle Oil Hydrorefined Light Cat Cycle Oil Dear001itized Hydrocrecker Jet Hobi l Diesel Purchased low Aromatics Feedstocks Vi sbreaker Gas Oil Hydroref ined Visbreaker Gas Oil Dearcmitized

000 000 000 000 803 000 000 000 000 049 000 000 068 000

8731

529X

739X

0 76 000 093 000 555 000 000 000 000 092 000 000 103 000

831X

1015

6031

1002X

11 20

000 000 000 000 805 005 000 000 000 042 000 000 068 000

8747X osox

461X

741X

000 000 000 000 470 304 000 000 004 077 000 000 065 000

5106X 3300X

048X 839X

706X

000 000 000 000 103 637 000 000 038 077 000 000 065 000

11 22X 6921X

409X 840X

709X

000 000 000 000 000 731 000 000 000 068 048 000 000 073

7943X

742X 523X

792X

000 000 000 000 000 729 000 000 000 000 031 089 000 on

7921X

339X 962X

778X

Total Activity 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X

Diesel Qualities

Specific GrAvity Sul fur wtX Cetcme Mo Mono Aromatics X Poly Aromatics X Total Aromatics

0 851 0 050 499 222 56

278

0842 0 005 48 1 210 4 5

25 5

0852 0006 499 22 2 56

278

0frac346 0004

514 175 3 2

20 7

Ofrac34O 0002 530 128 08

136

0836 0000

53 9 99 01

10 0

0839 0006

54 0 96 04

100

---t_J--ij cJc-_

~ 17 gtIr C I

~ C-Jr-I ~

Typical Gasoline Blends middot Gasoline Aromatics Rc-ducton

Base Case with lnvestment

act X

10X Arcrnatics Redxtion

with Investment act X

20X Arcrnatics Reduction

with Investment act X

Ha-x Aromatics Reduction with

Investment amp PF act X

I

i--

Cat Ga sol i n-e Reformate Alkyl ate Dimate Cat Poly Jsomerate Haptha Lt Hydrocrackate Coker Naptha HTBE Ethanol Toluene Raffinatc BTX Hobi l Gisol lne Ethcrol Butme

2786 22 49 10 70 000 0 00 5 23 5 6l 280 3 37 000 000 000 000 000 183 5 55

32 58X 2631X 12 51X

612X 664X 327X 394X

214X 649X

2861 2685 1084 000 3 43 001 546 262 3 45 000 000 000 000 000 000 4 23

33 46X 3140X 1268

402X OOlX 638X 30X 403X

4 95X

1997 3113 1367 000 421 000 464 2 76 3 73 000 000 131 000 000 000 409

2336X 3641X 1598)

492X

543X 323) 436)

1 53X

479X

25 74 2678 872 000 316 000 627 262 7 40 000 000 085 000 000 000 396

30 lOX 3132X 1020)

369X

733X 306) 866X

099X

463X

Total Activity 8550 10000X 8550 10000X 85 50 10000X 85 50 10000X

Gasoline Qualities

Aromatics Vol Benzene Vol

34 9 18

314 197

27 6 149

276 157

N NPRA SURVEY RESULTS

1h Arthur D Little Inc

~bullbullmiddot-e--c+~l ~c-_middot_

NPRA STUDY - CALIFORNIA COSTS

17

Case Reduction of Diesel to 005 S and_20i Aromaticsgt r i Group I Group II Group III Group IV 3 Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total C Topping ming Conversion (FCC only) LA N Calif Calif - Diesel ProductionP (000 BD)-~

Diesel Base 4 130 528 11 8 207 259 1246 Common DieselDistillate 1 0 147 31 5 883 243 1589

Total Diesel 5 130 675 433 1090 502 2835

Addi tional~apac i ty

2Hydrodesulfurization 000 BD 184 167 509 120 1060 500 2540 Sulfur Recovery LTD 12 4 2 0 20 0 38 H Generation MSCFD 190 100 100 150 350 200 1090z 2

I f-

Costs (000 $D)

Operating 282 114 759 73 1531 611 33701Capital Charge 863 342 115 1 582 2342 986 6266

Total Cost 1145 456 1910 655 3873 1597 963 6

Total Cost centgal 5452 836 674 360 846 758 809

Investment Million $ 126 50 168 85 342 144 915

1 (Investment x 25)365

2 Including 8000 BD hydrocracker 3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

-lmiddot -_--11 ~-middot1~J-

NPRA STUDY - CALIFORNIA COSTS

~ 17

Case Reduction of Diesel Sulfur to 005 I-r gt

3 I = Group I Group II Group III Group IV Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total C Topping ming Conversion (FCC only) IA N Calif Calif

F - Diesel Production -(000 BD)-= ri Diesel Base 37 130 537 11 8 387 254 1463 Common DieselDistillate 0 0 148 31 5 704 243 1410

Total Diesel 37 130 685 433 1091 497 2873

Additi~nal Capacity

2 2Hydrodesulfurization 000 BD 111 157 121 80 400 195 1064 Sulfur Recovery LTD 150 40 10 0 100 0 390 H Generation MSCFD 21 0 20 10 0 50 0 90

2z I

N Costs (000 $D)

Operating 420 72 343 59 509 234 16371Capital Charge 699 267 300 179 836 103 2384

Total Cost 111 9 339 643 238 1345 337 4021

Total Cost centgal 720 621 223 1 31 294 161 333

Investment Million $ 102 39 42 25 122 15 345

1 (Investment x 25)365

2 Including 8000 BD hydrocracker

3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

1--i~-~~ fa--__~middot-1

NPRA STUDY - CALIFORNIA COSTS

~ f7 gt Case Reduction o_f Diesel Sulfur tQ_0__15 ~

E Group I Group II Group III 3Group IV Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total t J5-t Diesel Production

(000 BD)

ToEEig ming Conversion (FCC only) LA N Calif Calif

r Diesel Base 39 132 539 118 526 254 1608 Common DieselDistillate 0 0 150 31 5 564 243 1272

Total Diesel 39 130 689 433 1090 497 2880

z I

w

Hydrodesulfurization Sulfur Recovery LTD H Generation MSCFD2

Costs (000 $D)

000 BD 2111140 190

143 40 20

121 80 1 0

0 0 0

350 100 40

31 0 0

756 360 260

Operating 1Capital Charge Total Cost

240 623 863

50 267 31 7

294 274 568

0 0 0

469 767

1236

121 0

121

117 4 1931 3105

Total Cost centgal 527 5 72 1 96 0 270 058 257

Investment Million$ 91 39 40 0 112 0 282

1

2

(Investment x 25)365

Including 8000 BD hydrocracker 3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

Page 10: Report to California Air Resources Board August 1988

o Caustic treating o Acid treating o Clay treating o Amine extraction o Sulfur recovery and o Desalting

All refinery process units are made up of combinations of the above three process types

B Refinery Configuration Types

Refineries can be divided into four configuration types based on the process units present the four configuration types are

o Topping o Hydroskimrning o Conversion and o Deep conversion

These refinery types are given in order of increasing complexity Each successive configuration type includes the same processes as the preceding type and adds one or more additional distinguishing process Figure A-4 provides a summary of the basic characteristics and distinguishing processes for each of these configurations

An increase in refinery complexity enables the refinery to process the same barrel of crude oil into a greater yield of light and valuable products A complex conversion or deep conversion refinery is able to produce gasoline and diesel at the expense of low value residual fuel However the greater the complexity the higher the investment cost maintenance cost and manpower requirements

1 Topping Refinery

The simplest refinery configuration is topping A topping refinery uses a separation process--atmospheric distillation--to separate crude into its natural fractions LPG and lighter naphtha kerosene distillate and long resid A simplified process flow diagram for a typical topping refinery is shown on Figure A-5 California Group I are topping refineries

A topping refinery consists of a crude desalter and an atmospheric distillation tower Although not shown a topping refinery might also have a vacuum distillation unit which further distills long resid into vacuum gas oil and short resid Vacuum gas oil can be sold as cracker feedstock or for lube oil blending Short resid may be sold as asphalt Long resid (or short resid) would normally be cut (ie blended to meet viscosity) with distillate to produce residual fuel

Amiddot-7

1~ Arthur D Little Inc

Figure A4

PRINCIPAL TYPES OF REFINERY CONFIGURATIONS

Basic Process CharacteIistics

Distinguishing PJQ~ess Units

gt I

co

Topping (Distillation) Hydro skimming

bull Most simple bull Adds capability configuration to produce gasoshy

line from naphtha bull Breaks crude into

natural fractions bull Earns naphthagasoshyline differential

bull Produces naphtha instead of finishshyed gasoline

bull Distillation bull Reformer column

bull Vacuum unit possibly

Conversion

bull Converts lighter fuel oils to light products

bull Earns partial heavylight product price differential

bull Catalytic cracking

Coking (Deep Conversion)

bull Converts all fuel oil to light and middle products

bull Earns full heavy light product price differential

bull Coking

A~ Arthur D Little Inc

Figure A5

TYPICAL TOPPING REFINERY

Volume 000 B0

C amp light er

Crude Crude

4

Naphtha ~

Jet Kero c

uo t

QJ deg Cr-Or-ltll t 0 QJ E ltll 3 micro 0 Cl Cl I-

lt

Distillate

-

desalting

Long Resid

1~ Arthur D Little Inc A-9

A topping refinery cannot directly produce gasoline since the octane quality of naphtha is quite low In countries where significant lead (TEL) blending is allowed a low octane gasoline product can be produced from naphtha

2 Hydroskimming Refinery

Hydroskimming refineries are one step more complex than topping units A simplified diagram for a typical hydroskimming refinery is shown in Figure A-6 The first two process units in this refinery- -crude desalting and distillation unit--are identical to those in a topping refinery The distinguishing process in a hydroskimming refinery is the catalytic reformer California Group II are hysdroskimming refineries

A reformer is a catalytic process which upgrades naphtha into gasoline quality material The crude naphtha must be treated in a naphtha pretreater to remove sulfur and nitrogen which would otherwise poison the reformer catalyst

Figure A6 also shows three other process units which may or may not be present in a hydroskimming refinery These units are isomerization distillate desulfurizing and vacuum distillation

An isomerization unit converts the lightest naphtha fraction into gasoline quality by converting straight chain hydrocarbons into isomers (ie branched hydrocarbons) Isomerization units are popular in countries with lead phasedown requirements The light straight run naphtha would be blended to gasoline even if an isom unit was not available

The need for a distillate desulfurizing unit is set by the sulfur specification of the distillate product and the crude oil being processed The distillate produced from sweet crudes (ie low sulfur) may not require desulfurization to current specifications However sour crudes especially when processed in locations with stringent distillate sulfur specs would require desulfurization

The vacuum distillation unit would be included in a refinery if the vacuum gas oil had a more profitable alternative than residual fuel blending such as lubricating oils or feedstock to more complex (conversion) refineries Vacuum distillation is also required to produce asphalt

Hydroskimming refineries cannot produce more light product from a crude than is naturally available These refineries simply have the capability of upgrading the naturally occurring naphtha in the crude to gasoline

3 Conversion Refinery

A simplified process flow diagram for a typical conversion refinery is shown in Figure A-7 The processes shown outside the dashed lines are

A-10

1l Arthur D Little Inc

Figure A6

I f- f-

Crude Crude

I Desalting

Gas Plant

Refinery Fuel

1---- -i- - isomer za7

1Light Straight Run Gasoline j tion to Gasoline I __ _unit_ J blend

I Naphtha I Naphtha Pretreater

Reformer to Gasoline

blend

Distillation

Unit rDist7Uate - -

I J1111g1-e D lf ___i tmiddot I ___ _ _bull esu ur za ion

Atmospheric I

Resid --- - - VGO I 1-----f-

Vacuum II-----a ~-~middotI

I I Vacuum f- C 1 I D i ( 0 shy

L----l t- Cfh f-f-Resid

HYDROSKIMNING REFINERY

1~ Arthur D Little Inc

___ ____________

Figure A7

CONVERSION REFINERY (SIMPLIFIED)

Gas

I t~ ~ (Refinery ~el) To H2 Pinnt LPGCat ~

Reformor (H-C Unlt) Gasoline

n I

Topping

I I- h)

Crudu Oil

_____

I

Naphtha Minus H2 Keroseno

Kerosene Kero Hydro ~

(

Diesel J

Treat I bull

H2 Gas

LPG

Diesel Oil L Diesel Hydro

Treat r--- -bull- bull-bull-4-- --7r- ______ _J

I Gas fl 2

Plant H2 ICoiivarsion

I (H-C only) Cat Crocking

shyGasoline

Kerosene

Diesel OilI I I I I I

Vac Dist

Voe Gas Oil

~

or Hydromiddot

Cracking

Cutter Stacie

I

L- Conversion InsideI

I I

Dashed Line

I I I

7

7

I I

f Short Residue j 1

j________ Rerinory Fuel I

Fuel Oi

L - --1 A~ Arthur D Little Inc

identical to those for a hydroskimming refinery The distinguishing process is the conversion unit shown inside the dashed line California Group III are conversion refineries

The conversion process can either be an FCC unit a hydrocracking unit or a thermal cracking unit In each case the vacuum gas oil (VGO) which would otherwise go to residual fuel is cracked into lighter products

An FCC unit uses a fluidized catalyst at high temperatures to crack the VGO into lighter products An FCC unit does not fully convert the feed to lighter products The residual or uncracked portion is shown here as cutter stock The sulfur in the VGO feed to an FCC unit remain in the conversion products which require further treatment for sulfur removal

A hydrocracking (HCC) unit operates under extremely high pressure in the presence of hydrogen to upgrade all the VGO into light products In California some cracked distillates are also generally input to the HCC to produce Jet Fuel and Gasoline The products from an HCC unit are extremely low in sulfur and require little further treatment

A thermal cracking unit is less severe than either of the above processes and only converts a portion of the VGO into lighter products As in the case of the FCC unit the products require further treatment for sulfur removal

In a conversion refinery the short residue or vacuum tower bottoms is blended to fuel oil or sold as asphalt FCC cutter stock or distillate is used with the short residue to produce an acceptable viscosity fuel

4 Deep Conversion Refinery

Deep conversion is the most complex form of refinery configuration A deep conversion refinery converts all reridual fuel components into lighter more valuable products and coke California Groups IV V and VI refineries are in this category

Figure A-8 is a simplified flow diagram for a typical deep conversion refinery The flow diagram is the same as a conversion refinery except for the addition of the coker In this particular drawing the VGO conversion process is shown as an FCC unit A hydrocracking unit could be substituted as the VGO conversion process The alkylation unit however would only be suitable with an FCC since it requires light olefin (unsaturated compounds) feedstock which is produced from FCC units but not HCC units California Group IV refineries have only a FCC unit California Group V and VI refineries have both a FCC operation on VGO and HCC unit operating on cracked distillates

Coal-like substance produced in a delayed coking process

A-13

1~ Arthur D Little Inc

-Figure A8

RefiD_erv futllll -middot --- ----- Gas Plant

I ~

LE

r- - - -

lisomeri7il1 u~lit straight run gasoline ltion unitl to gilsoline blend L___ ~

gt I

I- -I-- Alkylate ( t ()

il pll t Ila Naph tlw

Reformer Reformimiddotr 1------l~-(~iln I it1lt h l ind Igt-

lctfsbull~

Dist i I lH i(1n 1-----

1 DistiJlatc l ------- lc-tincrv Fuel (tn II() Normal Rutanc

Unit lli5Ullatci IJesulfurizntlon I

L------

Atmospheric

Res lltl

Vacuum

Resid Vacuum Resid

Unsat Gas

Plant

rec

Tso-bu_nne Olefins

Alkylatio1 Unit

FCC Gc1sollncto gasoline blend)

~~cle Oil_to distillate

lleavv J~yc le Ui 1tJ to f ucl

Gases (to unsat gas plant)

Lt coker Coker I llv coker

_ ~ ~ middotmiddot-middot gas oi 1 eJ tol IHv coker gas oil ~ to

gnsol 1 _ 1

CrudeCrude

IJesnlting

or fuel ble11c1

h lend)

gasolin~(to gasoline blend) gasolinoSto naphtha pretreater)

distillate dcsulf) FCC)

I

Coke

DEC CUNVERS 10N REFINFRY -- -middotmiddot - ---------- ---------fl Arthur D Little Inc

The coker uses the heaviest portion of the crude--vacuum resid--as its feedstock The coker produces light coker gasoline which is blended directly to gasoline The heavy coker gasoline is treated and reformed to improve its octane Light coker gas oil is either a distillate blendstock or can be upgraded to gasoline on an FCC unit The heavy coker gas oil is further upgraded in either the FCC or HCC conversion process The coker products require treating to remove sulfur

Coking units also produce coke which is a solid coal-like material Coke can be used in a blend with coal in utility boilers Coke is also used in the production of cement and to produce electrical anodes

Deep conversion refineries do not produce a residual fuel product Coking refineries with FCC units may sell their cutter stock (heavy cycle oil) to others who blend residual fuel

The isomerization and distillate desulfurizing units shown in Figure 8 are optional uni ts in any type of refinery An isom unit would be built at a refinery short on octane A refiners decision to use a distillate desulfurizer is based on crude slate and distillate product specifications

Summary

There are three basic refinery processes functions separation conversion and treating All refinery process units combine of one or more of these basic process functions

There are four refinery configuration types which are distinguished from one another by the process units they contain The simplest refinery types are topping and hydroskimming which yield products at the level naturally available from the crude Hydroskimming is distinguished from topping by its reformer which allows the refinery to produce gasoline rather than naphtha

Conversion and deep conversion refineries convert the heavier fractions of the crude oil into lighter products Conversion refineries upgrade the vacuum gas oil portion of the crude Deep conversion refineries convert both the vacuum gas oil and vacuum resid into lighter products and coke Conversion refineries are able to earn part of the heavylight product price differential Deep conversion refineries are able to earn the full differential between light and heavy products

4 middot The Arthur D Little Refinery LP Model

Model Description

Over the past several years Arthur D Little has developed large-scale computer models for simulating the major world refining

A-15

1l Arthur D Little Inc

centers In such models a specified product demand pattern is met by a specified crude slate in an optimized refinery operation An analysis of model outputs offers valuable insight into crude and refined product values with respect to the stated cost of a reference crude oil In effect the model continuously answers the question What will it cost to produce an additional barrel of Product X and What would an additional barrel of crude oil Y be worth relative to the reference crude oil and the other crude oils in the crude oil slate

A simplified refinery flow sheet shown in Figure A9 represents one of the models This particular one is of a US West Coast cluster model and was used in a study of the cost of lead phase-down and sulfur content reduction of gasolines for the Environmental Protection Agency (EPA-4503-76-016 a and b) This particular model was not used in the current study which was based on confidential refinery specific models

The main blocks of the refinery processing scheme can be broken down into (1) naptha (b) gas oil and (c) residual The full-range (C

5 - 375degF) untreated naphtha can be sold directly Otherwise the naphtha is split into several fractions for blending or further processing The light (200-340) and heavy (340-375) naphthas can each be hydrotreated Each hydrotreated naphtha can be routed to a catalytic reformer with the option of running at three different octane severities The model chooses the optimum severity or it can bypass some naptha into finished product blending

The gas oil processing scheme is less complex than the naptha The full-range 375-650deg F fraction can be split into a kerosene fraction and heavy gas-oil fraction and each stream can be subsequently hydrotreated

The residual fraction (atmospheric bottoms) can be directly blended to residual fuel oil or desulfurized before blending if from a sour crude origin It can also be fed to a vacuum distillation unit the vacuum overhead stream can then be hydrotreated for fuel-oil blending or fed to a FCC or HCC for conversion into lighter products The model is allowed the option of choosing between two catalytic cracking conversion levels or several grades of vacuum gas oil feed the propylene-butylenes from catalytic cracking can be fed to an alkylation unit or to a polymerization unit to make gasoline blending stocks Vacuum bottoms can be routed to a coker to reduce the production of fuel oil and to produce some lighter products and coke The coker naphtha can be hydrotreated and the heavy fraction reformed The coker gas oil can also be hydrotreated and the heavy fraction cracked

Additional processes in the model not shown on this refinery flow sheet include a hydrogen plant (If the volume of hydrogen required for treating exceeds that supplied from catalytic reforming then

A-Hi

1~ Arthur D Little Inc

hydrogen must be manufactured either from refinery gas naphtha andor residual fractions) The refinery is usually required to generate its own steam and power although these can be variable options A sulfur plant is provided which converts hydrogen sulfide into elemental sulfur

ADL has accumulated industry data for each processing unit for each crude oil This includes yields and key properties of the products from that particular process capital costs and operating costs divided into the following seven categories refinery fuel consumption steam water electric power catalysts and chemicals operating labor and maintenance The capital and operating costs for each refinery process unit are based on modern units of the size consistent with each selected refinery process unit capacity

The costs of offsites for crude handling and product blending and storage is included and varies with crude distillation capacity An internal refinery fuel balance is maintained ( including fuel needed for steam generation power generation etc) with a maximum sulfur content specification

Economic Basis

The data supplied to the model for the computer runs consists of

0 Product demands and specifications 0 Crude supply and 0 Refinery processing options for each crude

Product demands were fixed volumes which must be met in this study However we can allow product volumes to optimize at specified netbacks sometimes limiting minimum or maximum levels

The basic assumption underlying our use of fixed product demands is that the total market for petroleum products in a refining center is relatively inelastic to changes in product prices This is most true for products such as gasoline and jet fuel which have no competitive supply source Heating oil and residual fuel have had inter-fuel competition from natural gas and coal in the past One result of this is that residual fuel has been sold below its investment cost value If we expect this condition to continue we can remove the fixed volume restriction for residual fuel oil and allow it to seek its own optimum production level at an inter-fuel competitive price structure

In a multi-crude system crude slate is usually 2pecified as a fixed supply for all crudes except a marginal crude in which must be allowed to vary in order to meet a fixed product slate because it is not known in advance the exact volume of crude oil that will be required due to gainslosses from refinery processes and own fuel

2 Alaskan North Slope crude is the marginal California crude

11~ Arthur D Little Inc

consumption The volume of the marginal crude consumed will vary somewhat from run to run A delivered price is assigned to this reference crude and all other crude and product values are determined relative to the reference crude oil price chosen

For each refinery process in the model the capital cost is supplied plus several categories of operating costs The capital cost is converted to a daily cost basis via a capital recovery factor The capital charge provides for depreciation income tax property tax and insurance and profit Other cost categories can be selectively included or excluded so that the model can represent operations under variable cost cash cost or fully built up cost conditions

The linear programming algorithm will optimize the refinery processing scheme at minimum cost to meet the required product demands and product specifications from the crude slate provided It is assumed that complete interchange of intermediate streams from all crudes is possible

The most useful outputs from the linear programming runs are the optimum refined process schemes chosen for each crude oil and the shadow prices for the refined products and crude oils These shadow prices indicate the internal refinery values for each respective product and each crude oil and indicate the minimum long-term selling price that a particular product requires in order to justify capital expenditures for its manufacture or the maximum long-term purchase price for each crude oil The product values (sometimes called investment cost values) are often used to major oil companies as transfer values when transferring products from refining to marketing divisions and also from refinery to petrochemical divisions

The relative crude values simulate the internal crude oil values assigned by large integrated oil companies which have the flexibility to reallocate crudes among various refineries to optimize its operations in a large geographic region

In parametric evaluations we systematically vary certain key uncertainties in our input data (such as product demand levels specifications operating costs crude supply patterns etc) to test the flexibility of model outputs to these changes A parametric evaluation consists of an alternate unique LP solution for each variation in input data We can thus evaluate on a quantitative basis the extent to which a variation in a particular input forecast will affect the conclusions in particular gasoline and diesel quality in this analysis

It is important to emphasize that the crude and product values generated by the refinery simulation model are costs and not prices Market constraints can and do limit the extent to which a refinery can recover the costs allocated to each product in the model However the model does show when additional costs are incurred in making more

A--18

1~ Arthur D Little Inc

of a particular product It indicates a lower market value for high-sulfur crude oils and a higher market value for low-sulfur crude oils as the demand for low-sulfur products increases The crude oil values are not prices but replacement values that is the value at which a refiner would replace a barrel of the reference crude with the barrel of another crude oil A high replacement value for a given crude oil means that the refinery can reduce refining costs by substituting this crude oil for a low replacement value crude oil

A-19

1l Arthur D Little Inc

----- ----

-J--

Figure Abull~ WEST COAST CLUSTER MODEL CALIBRATION

(MBCD) 1110675-2 j7 )

10~ C ID 1~bull3 04 t O ------ Rltfinoy Ga to 2ampidegF c 1602ocidegF 1 - Ml--_(FOEI ySphnef 5 I Aefomne 22 40 _

l 6369 3652 Pr1n11um

1 I -

CJB 88 r--------i Gaiolrrnt

Uiu-Jyuc J012R19Jlu-----A--- Raflm11e PurchaMd Natu11f Ga1olme bull i 99

130 0 86 RefOfmer ltrommu I 49 NC 408 Pool ~ ~ N~th a 28 94 23 9b 37 27 lJ1trac11on 5= - _middot e- SJ Unleaded

26 camp Sp1t1bull 1759 JOOJ40of ~ 1941rom ---- ---______ 390 BTX J90BRXf) CrudM Li~tar _______ 4 17 340 375degF ~ - - - Ttirufer M J 38 C11iloni1 ~ - --bull--~ 5800

Oe~ullu11ad Hlavy Nplllhil 78 California J - J VenturI 21~ AlrnctiPhtlic 31 77 Full R1ng1 NilPhrtw Jl J Bl 381 Naphthi r-

Oistillat10n ~ 11~ 3870Ga0i137510650degF ---~--------+-------- __________ ____J_~~

r_

lndonesNn 102( ~ O~llur1zed L1gh1 G~ 011 ______ _______5_1_8 ~ IBamp9 Jrt flHII -

Atabian laquo-~ ___ Orf -==_J=-~~I--- - - --- -- - ~~ ~d~~laquolute ------ middot-- - - -~ f---- 4221 D1st1ll1te__ 14 aG~wt 17 Kerltlalln9

Gas Oil 22 11 Hydro I Heavy Hydrocriekile I Pool 1218 ~ Sphttff Crcker r S B6 2215 Oi-ttillau F~

Bonom 3091 Hea-y Hydocr1ekld Jet fuef 1391 Oilho----~ 650 t degF Gn O1J 5-00-650oF HWj ltibull Oil 4 47 -

217I ______16701 -----------~ j 21ri---7 091UUume-dHe__GsO11 -N HOU

Vtcuum CMld From Turnsflr C1C C-C 1-lfl 130 M1ud Oltfirr0 650-1050degF ~ ~ I pt Naphth1 C4 t J Alltylitl fgt 5~ 10 Pt1r~

------ ~ - ~ I ~ - j I AlltylilJon -----~

~ SJ02 ri I Lr~t Cycle 011 ________lil S6

~ 1 I C1t1lyt1c ~ ~acuum ~ t Crcite- Ctbullif1MJ 011 IO 50 1 3055 RaidJlI F~

Lta 0111= ~ JSOl - ~ Oil

oi ______~ J 15 __

-------------middot- ___________________ _________ VlcUum Owem-i __~9~-1-f-----nll~

I Bottoms 1080 +degF ------lt----- VillC l1oncrns 6 68 ~ I ~ 202 Alphalt _

2916 C3C4~---~--middot-----~ i---~---- - -- ~ - __middot_middot-_-_-__middot_middot_ 36Lubes -

I J _lr~SokerNiflhlhbull __ ~------- __________ middot---- __4~ -

- Me-J Co~ler l R t ~ ~ I I HOU 7 4~ I I J4 e bullnerv 14J(l5 IFOEJ _

I ~- -- middot-middot--shy--L------------~bullI Coke1 i~-1 nu fOEJ Fuei bull

39 431 ccFOEI 1349 __ -~PurchaK1iC~Alkyl1t~ _ Coke 958 t090 ionsj

Cob __ _~nCL- __ _ 1 555-4 E-ernentt_ ___9 82 so from FCC

Su-ttur ITCWlI)IUampP-NndegGlaquos 1423 SOFtsulfur Recov~ 4348~Emi

ITonsJ21455-0x FRefinery fuel _ 194 A~ fNd trcn ~~ _

_ 1e0C_NdlTomTrws_ __

1~ Arthur D Little Inc

~-

B CHARACTERIZATION OF 1986 CALIFORNIA REFINERIES

1~ Arthur D Little Inc

1986 CA Refinery Groups

Group 1 Topping(l)

Conoco Santa Maria Edgington Long Beach Witco Chemical (Golden Bear) Oildale MacMillan Signal Hill Oxnard Oxnard San Joaquin RFG Bakersfield Huntway RFG Benicia Huntway RFG Wilmington Gibson Oil Bakersfield

Subtotal Operating 9

Shutdown

Demenno-Kerdoon Compton ECO Signal Hill Gasco Anchor Lunday Thagard South Gate Western Oil amp RFG (Marlex) Long Beach West Coast Oil Bakersfield Golden Eagle Carson

Subtotal Shutdown 7

Total Refineries in Group 16

Group 2 Hydroskimming(l)

Beacon Hanford Kern County Bakersfield Newhall RFG Newhall Paramount (old Conoco) Paramount Sunland Bakersfield

Subtotal Operating 5

Shutdown

Chevron Bakersfield USA Petrochem Ventura

Subtotal Shutdown 2

Total Refineries in Group 7

1~ Arthur D Little Inc B-1

1986 CA Refinery Groups (Continued)

Group 3 Complex-Without Coking

Chevron Richmond Fletcher Carson Golden West Santa Fe Spr Pacifi~ RFG Hercules

ilt

Texaco( 2 ) Bakersfield Unocal Los Angeles

Total Refineries in Group 6

Included in complex category due to purchase of shutdown Tosco refinery during 1986

2Group 4 Complex-With CokingFCC( )

Champlin Wilmington Shell Wilmington

Total Refineries in Group 2

2Group 5 Complex-With CokingFCCHCC at 005S Diesel( )

ARCO Carson Chevron El Segundo Mobil Torrance Texaco Wilmington

Subtotal operating 4

Shutdown

Powerine Santa Fe Spr

Total Refineries in Group 5

Group 6 Complex-With CokingFCCHCC at ASTM Diesel

Exxon Benicia Shell Martinez Tosco Martinez Unocal Rodeo amp Santa Maria

Total Refineries in Group 4

1~ Arthur 0 Little Inc B-2

1986 CA Refinery Groups (Continued)

Summary

Operating Shutdown Total

Current ASTM Diesel 23 9 32 Currently at 005S Diesel _ 7_ _1_ _8_

Total __]Q_ _lQ_ ~

(1)( ) Refineries currently producing ASTM diesel (lt 05S)

2 Large refineries in the SCAMD and Ventura Co currently at maximum 005S diesel

11l Arthur D Little Inc B--3

- ----- ~- -__

C REFINERY SURVEY LETTERS

A~ Arthur D Little Inc

AUGUST 14 1987

bullDEAR MR

SUBJECT SURVEY OF CALIFORNIA REFINERIES HISTORIC OPERATING DATA AND FUTURE PLANS

THE AIR RESOURCES BoARD HAS CONTRACTED WITH ARTHUR D LITTLE INC (AOL) TO ANALVZE THE CoSTS OF REDUCING AROMATICS AND SULFUR LEVELS IN MoTOR VEHICLE FUELS THIS STUDY WILL EXAMINE THE COST IMPACT ON THE CALIFORNIA REFINING INDUSTRY TO REDUCE AROMATICS AND SULFUR LEVELS IN DIESEL AND AROMATICS IN GASOLINE fgtlgtTOR VEHICLE FUELS

THE APPROACH AOL WILL TAKE IN DOING THIS ASSIGNMENT IS TO SIMULATE FIVE INDIshyVIDUAL CALIFORNIA REFINERIES USING LP fgtlgtDELLING THE REFINERIES HAVE BEEN CHOSEN TO REPRESENT CALIFORNIA REFINERY PROCESSING CAPABILITY IN THE REFINING INDUSTRY IN FIVE CONFIGURATION CLASSIFICATIONS THE INDIVIDUAL REFINERY rf)DELS WILL BE VALIDATED AGAINST ACTUAL REFINERY OPERATION IN TERMS OF CONFIGURATION CAPACITY PROCESSING FLEXIBILITY INPUTS PRODUCT OUTPUTS AND OPERATING COSTS THE RESULTS FROM THE INDIVIDUAL REFINERY fgtlgtDELS WILL BE SCALED UP FOR EACH OF THE CONFIGURATION GROUPS TO REPRESENT OVERALL CALIFORNIA REFINERY OPERATION IN ORDER TO ENSURE THAT THIS STUDY IS BASED ON THE BEST AVAILABLE INFORMATION AND TO CALIBRATE THE ANALYSIS WE ARE CONDUCTING A SURVEY OF CALIFORNIA REFINERY HISTORIC OPERATING DATA AND FUTURE PLANS

YOUR REFINERY AT HAS BEEN SELECTED AS REPRESENTATIVE OF A NLJv1BER OF REFINERIES IN YOUR CONFIGURATION TYPE THE DETAILED DATA REQUESTED IN THE ATTACHED QUESTIONNAIRE WILL ENABLE AOL TO CALIBRATE THEIR fgtlgtDEL FOR REFINERIES OF YOUR CONFIGURATION TYPE FOR 1986 OPERATION

WE REQUEST THAT THE SURVEY INFORMATION BE FORWARDED TO AOL BY SEPTEMBER 18 1987 PLEASE ADDRESS YOUR RESPONSE AS FOLLOWS

Ms KATHLEEN M McCARTHY ARTHUR D LITTLE INC ACORN PARK MJ-315 CAMBRIDGE MA 02140

1~ Arthur D Little Inc C-1

AUGUST 14 1987 PAGE 2

MR ROBERT BIMAT JR VICE PRESIDENT REFINING SUNLAND REFINING UlMPANY

PURSUANT TO THE PROVISIONS OF THE PUBLIC RECORDS ACT (GoVERNMENT CoDE SECTIONS 6250 ET SEQ) AND SECTION 91010 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE THE INFORMATION YOU PROVIDE WILL BE A PUBLIC RECORD AND SUBJECT TO PUBLIC DISCLOshySURE EXCEPT FOR TRADE SECRETS WHICH ARE NOT EMISSION DATA OR OTHER INFORMATION WHICH IS EXEMPT FROM DISCLOSURE OR THE DISCLOSURE OF WHICH IS PROHIBITED BY LAW THE INFORMATION MAY ALSO BE RELEASED TO THE ENVIRONMENTAL PROTECTION AGENCY WHICH PROTECTS TRADE SECRETS ANO OTHER CONFIDENTIAL INFORMATION IN ACCORDANCE WITH FEDERAL LAW

INFORMATION CLAIMED TO BE TRADE SECRET OR OTHERWISE EXEMPT FROM DISCLOSURE MAY BE IDENTIFIED AS CONFIDENTIAL IN ACCORDANCE WITH SECTION 91011 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE WHICH REQUIRES THAT THE CLAIM OF CONFIDENshyTIALITY BE ACCOMPANIED BY AN ADEQUATE JUSTIFICATION THE JUSTIFICATION SHOULD BE AS DETAILED AS POSSIBLE WITHOUT DISCLOSING THE TRADE SECRET OR OTHER CONFIDENTIAL INFORMATION

THE INFORMATION TO BE COLLECTED BY THIS SURVEY IS AN IMPORTANT ELEMENT IN OUR INVESTIGATION OF THE EFFECTS OF CHANGES TO DIESEL FUEL SPECIFICATIONS YOUR PROMPT RESPONSE WILL BE GREATLY APPRECIATED IF YOU HAVE ANY QUESTIONS PLEASE CALL ROBERT GRANT RESEARCH CoNTRACT MANAGER AT (916) 323-5774 TECHNICAL QUESTIONS REGARDING THE SURVEY SHOULD BE MADE TO EITHER KATHLEEN M McCARTHY OR JOHN FELTEN AT (617) 864-5770

THANK YOU FOR YOUR PARTICIPATION

SINCERELY YOURS

JOHN HalMES PHD CHIEF RESEARCH DIVISION

1~ Arthur D Little Inc C-2

Refinery Questionnaire I

I Refinery Material Balance and Fuel Use

Please provide the information as indicated on Table 1 attached for the year 1986

II Process Capability

Please provide 1986 process capability for the processes listed below In addition please provide additions to process capability by 1990 based on your current plans under current EPA regulations and ARB regulations

For all process units provide capacity in MBSD MBCD and 1986 utilization in MBCD In addition please provide the additional process specific data shown below Please provide separate data for multiple process units of the same type where applicable

1 Atmospheric Distillation

TBP cuts on products

2 Vacuum Distillation

TBP cuts on products

3 Catalytic Reforming

typical over point and end point of feed catalyst regeneration (semi-regen cyclic continuous) average quality of feedstock (N + 2A) average severity (RONG) and hydrogen production (MSCFB) maximum severity (RONG) and hydrogen production (MSCFB) operating pressure

4 Isomerization

once through or recycle feedstock

C p1ant c c

5 6purchased natural gasoline

5 Naphtha Hydrotreating

feedstock (SRN Coker Naphtha Hydrocracker Naphtha etc by vol) sulfur in (wt) and sulfur out (wt) hydrogen consumption MSCFB

6 Kerosine Hydrotreating

sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt)

C--3

J1l Arthur D Little Inc

hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

7 Distillate Hydrotreating

feedstock (SR Coker FCC LCGO etc) sulfur in (wt) and sulfur out (wt) aromatics in (vol) and aromatics out (vol) cetane no in and cetane no out hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

8 Heavy Gas Oil (Vacuum GO) Hydrotreating

feeds tocks sulfur in (wt) and sulfur out (wt) aromatics in (vol) and aromatics out (vol) hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

9 Residual Hydrotreating

feeds tocks sulfur in wt and sulfur out wt aromatics in (vol) and aromatics out (vol) hydrogen consumption MSCFB number of stages maximum sulfur removal and associated H consumption

2operating pressure operating temperature disposition of liquid product

10 FCC

conversion vol yield (olefins gasoline LCCO HCCO) vol feedstock(s) (VGO Coker GO Long resid etc vol) feedstock(s) quality (Aniline point wt S)

11 AlkylationPolymerizatiorr-

type (HF Hso4

Cat Poly Dimersol) feedstock (c c

4 c

5 vol)

3

C-4

11l Arthur D Little Inc

12 Catalytic Hydrocracking

feedstock(s) (Distillate VGO Coker GO LCO etc vol) hydrogen consumptions (MSCFB) operating pressurepsig number of stages yield (gasoline kerosine distillate vol) maximum severity yield and hydrogen consumption

13 Thermal Processing

type of unit (ie visbreaker delayed coker etc) feedstocks (long resid short resid etc vol)

14 Aromatic Extraction

B T X (vol)

15 Hydrodealkylation

16 MTBE

17 Hydrogen GenerationPurification

process type (steam reforming partial oxidation purification) capacity (MSCFB pure H )

2feedstock(s) (still gas natural gas LPG naphtha plant H etc)

2production capability with alternative feedstocks current refinery hydrogen balance surplus (deficit) MMSCFD

18 Solvent Deasphalting

solvent type DAO yield vol DAO quality (Aniline point wtS)

19 Sulfur Recovery

number and capacity of units sulfur recovery (TND) percent sulfur recovery number of units which are redundant but are required by EPA

III Product Blending

1 Gasoline Blending

Please provide the fol~owing data for all gasoline components blended to your 1986 gasoline pool Provide breakdown by gasoline grade if possible

C-5

1~ Arthur 0 Little Inc

COMPONENT 1986 RVP (R+M)2 TOTAL

AROMATICS _liLl 1TOLUENE 1XYLENEC +l

ARO~ATICS MBD psi Clear VOL VOL VOL VOL VOL

LtStraight Run

Natural Gasoline

Nathpha

Re formate

LtHydrocrackate

FCC Gasoline

Alkylate

Cat PolyDimate

BTX

Raffinate

Normal Butane

Iso Butane

Other Refinery

Stocks

Purchased

Toluene

MTBE

Ethanol

Other Purchased

Total Gasoline

(1) Total aromatics and benzene content most important Provide complete aromatics breakdown and test method if available

c--6

11l Arthur D Little Inc

2 Diesel Blending

Please provide the following data for all distillate components blended to your 1986 kerosene jet kerosene diesel and No2 fuel oil pool Show diesel and No2 as one product if not segregated and indicate current degree of segregation possible

COMPONENT 1986

2CETANE

NO SULFUR

1TOTALAROMATICS

1PNA

1NITRATEDPNA

MBD WT VOL VOL Straight Run Kerosene

Straight Run Distillate

FCC LtCycle Oil

Coker Distillate

Hydrocracker Jet

Hydrocracker Distillate

HDT Straight Run Kerosene

HDT Straight Run Distillate

HDT LCO

HDT CGO

Other Refinery stocks

Purchased

Kerosene Stocks

Distillate Stocks

Total Distillate

(1) Total aromatics most important Provide levels of polynuclear aromatics (PNA) nitrated PNA and test method if possible

(2) Provide cetane index if cetane number is not available

c-- 7

1l Arthur D Little Inc

IV Product Specifications

Our analysis will be based on current California Product Specifishycations shown on Table 2 Those specifications that will be controlled in our LP Modelling Analysis are indicated by an asterisk Please indicate any differences in current product specifications (especially gasoline and diesel) for your refinery Our study will analyze the impact of reducing gasoline aromatics levels diesel aromatics levels and diesel sulfur content (except for large refineries in the SCAMD and Ventura County which are currently at 05 wtS)

Future Operations

Our analysis will be based on CEC forecasts of crude oil supply and refined product demand for 1990 and 1995

As a guideline for our analysis please provide any planned changes for 1990 and 1995 in your

bull _Crude slate bull Product slate bull Other feedstocks

Process modifications or additionsbull VI Refinery Operating Costs

Please provide the following refinery operating costs for 1986

000$ $B Crude Variable costs

Catalyst and chemicals Electric power Other variable costs Purchased refinery fuel Subtotal variable costs

Fixed costs 1Contract maintenance

1Maintenance material Maintenance manpower Operations and

1administrative manpower

Tax insurance and other Subtotal fixed costs

Total Cash Costs

(1) Include number of employeescontract laborers by category

C-8

11l Arthur 0 Little Inc

VII Previous Survey Submissions

Under the conditions of secrecy as outlined in our cover letter we would like access to your submissions to the following previous surveys

1 Submission to National Petroleum Council for October 1986 US Petroleum Refining Report

2 Submission to GARB for October 1984 Diesel Fuel Modification Study

3 Submission to GARB for May 1986 Benzene Control Plan

4 Submission to NPRA for 1986 Diesel Fuels Survey

5 DOE Monthly Refinery Reports for 1986 EIA-810

VIII Refinery Contact

Please provide the name of a day-to-day contact for questions regarding your submission

C-9

1~ Arthur 0 Little Inc

-- ---

_ middotbull---clltL bull=-- ~-1

Company location

TABIE 1

1986 Refineu Material Balance

0

I- 0

17 gt r C ~ t -JS -fl

Refinery Irout CXX)BD

1Crude on 1 2 3 4 5 6 Other domestic 7 Other foreign ST Crude Input

IR

N Butane I Butane Natural GasolineNaphtha

2Gasoline Blrdstks

2Distillate Blrdstks Vacuun Gas Oil long Resid Short Resid

3Other Feedstocks Total Input

0 API

X

X

X

X

X

X

X

X

X

X

Sulfur wt

X

X

X

X

X

X

X

6Arcxmtics

vol

X

X

X

X

X

X

X

Benzene vol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Cetane no

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

-RVP psi

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

(R-+M)2 clear

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

N+2A vol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

TEL gpgal

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Aniline Pt OF

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Fuel Use

Crude Oil Residual Fuel IR

Natural Gas (MMCF) Still Gas FCC Coke Purchased Elec (Gvlh) Purchased Steam (M) Total (FDEB)

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Please fill in blanks Data not required indicated by x

- - c ~ i__ - I

Company -k

TABIE 1 (Continued) location

1986 Refinery Material Balance f7

I =-Refinery Inout CXXJBD 0 API Sulfur

wt

6Araratics

vol Benzene

vol Cetane

no RVP psi

(R-tM_2 clear

Nt2A vol

TEL gJTIgal

Aniline Pt OF

C I

D Leaded Regular X X X X X

C JS-i )

Leaded Premium Unleaded Regular Unleaded Premium Gasohol

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Total Motor Gasoline X X X X X

Naphtha Jet X X X X X X X X

Kerosine Jet X X X X X X X X

Keros~ X X X X X X X X

Diesel 5No 2 Tuel X

X

X

X

X

X

X

X

X

X

X

X

X

lt1 S Residual X X X X X X X X X

gt1 S Residual X X X X X X X X X

wbricating Oil X X X X X X X X X X

Asphalt Road Oil X X X X X X X X X X

n Wax X X X X X X X X X X I

1-- Petroleum Coke-Marketable X X X X X X X X X X I- Petroleun Coke-Catalyst X X X X X X X X X X

Still Gas 4

Unfinished Oil~ X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Other Products X X X X X X X X X X

Total Output Refinery Gain

Please fill in blanks Data not required indicated by x (1) Identify individual crudes over 10 of slate Balance of crudes in other domestic and other foreign (2) Finished blendstock and unfinished blends tocks by type (3) Identify feedstock type(s) (4) Identify product type (5) Indicate if ccmmn product is produced (6) Indicate test TIEthcxi

~ 1 bullmiddotalte ~

r=

gt r Table_ 2 C p CMJFORNTA PRODUCT SPECIFICATIONS

3I HrNJHllM UNlFAnfD IINLEAOfD JEADED JFADFrgt NAPIITIIA KfROSFNF lOW-SILFIJR IIJGII-SIJlfllR JOJ-SIIIFllll II Ir11-SlllFIIH-middot SlEC1 ~bullJrAfJON llNITS HAXlHIIH IPC RFGUIAR PREf1lUH RFCUIAR PRFHlUH JET JET OJFSFI nrnsr1 Fm1 01 Fll~I Ol IF -- ------- ----

s nond Oct1111eA (R+H) J1Jnfm11m - 175 92 885 92 fl HVI pain 2 Hlnin111m - - - - - 20

H11xfm11m 225 98 9 fl 98 (4) 3098 (4) TEI CmC11l HaxJmum - 0 0 01 01 -llt1t11111bull Vol Haxlm11m 10 ASIgt 01 st 111nt lon I off nt

ISO bullp Hinimtim - 12 12 12 12 Haxinum - 33 33 33 )J

hO bullr Minimum - 15 15 15 15 1-laxfmum - 35 35 35 35

JO bullr Jlfnfmum - 39 39 39 39 l1oximum - 57 57 57 570

I ~10 middotr tllnmum - 49 49 49 49 f-- bullp1111 tllnimum R4 84 84 84N -

Hnxim111n - 95 95 95 95 100 F Hinfmurn - - - - - 60 10

Smoke pt nrm Hlnlmum - - - - - - 20 Spccfflc Gravity Mlnim11m - - - - - o 751 0 775 0R I 6 0816

H11xim11m - - - - - 0802 0840 0876 0f76 0991 2 09Q7 S11l111r wt Mnximum - 003 OOJ 0 15 o 15 040 030 005 o 50 o is en 5l Jo retanc l11ltlrx Mtnfmum - - - - - - - 40 40 l11n1lnometlr flo Minimum - - - - - 44 40 Pour iolnt F H11xfm11m - - - - - - - 0 0 125 Olcfl11sBromine No Equivalent Vol Huxlm11m 5 15 15 15 15 lr11mntrH

Vol H11xfm11m - 25 20

VIAcoHlty nt 122 deg1 Furol Hfnimum - - - - - - - - - 1 5 1 5 Maximum - - - - - - - - - JOO 10(1

Vt11111nl ty nt 11 2 F CcntmiddotI ntokcs Mlnlm11m M11xlm11m - - - - - - - J 5 J5

VIRlt11H1ty tnlex nt ncfutna Hlnfmum - - - - - - - - - 20 21 2021 lgt1 FA Mnxlmnm - - - - - - - - - Jfl I~ JB 125

Fl niltli I 11lex HnxJm11m - - - - - - 705 J71l ) 7f 20fl 20fl

~ Sprc If I rntTn7- i7f Ic1 (1) Southern CA (2) llorthcrn CA (3) Also No 2 Fuel oil (4) Zero lead beyorrl 1988 Specification changes that will be analyzed in our study

AUGUST 141 1987

DEAR MR

SUBJECT SURVEY OF CALIFORNIA REFINERIES HISTORIC OPERATING DATA AND FUTURE PLANS

THE AIR RESOURCES BoARD HAS CONTRACTED WITH ARTHUR D LITTLE INC (ADL) TO ANALVZE THE CoSTS OF REDUCING AROMATICS AND SULFUR LEVELS IN MoTOR VEHICLE FUELS THIS STUDY WILL EXAMINE THE COST IMPACT ON THE CALIFORNIA REFINING INDUSTRY TO REDUCE AROMATICS AND SULFUR LEVELS IN DIESEL AND AROMATICS IN GASOLINE MOTOR VEHICLE FUELS

THE APPROACH ADL WILL TAKE IN DOING THIS ASSIGNMENT IS TO SIMULATE FIVE INDIshyVIDUAL CALIFORNIA REFINERIES USING LP MODELLING THE REFINERIES HAVE BEEN CHOSEN TO REPRESENT CALIFORNIA REFINERY PROCESSING CAPABILITY IN THE REFINING INDUSTRY IN FIVE CONFIGURATION CLASSIFICATIONS THE INDIVIDUAL REFINERY MODELS WILL BE VALIDATED AGAINST ACTUAL REFINERY OPERATION IN TERMS OF CONFIGURATION CAPACITY PROCESSING FLEXIBILITY INPUTS PRODUCT OUTPUTS AND OPERATING COSTS THE RESULTS FROM THE INDIVIDUAL REFINERY MODELS WILL BE SCALED UP FOR EACH OF THE CONFIGURATION GROUPS TO REPRESENT OVERALL CALIFORNIA REFINERY OPERATION IN ORDER TO ENSURE THAT THIS STUDY IS BASED ON THE BEST AVAILABLE INFORMATION AND TO CALIBRATE THE ANALYSIS WE ARE CONDUCTING A SURVEY OF CALIFORNIA REFINERY HISTORIC OPERATING DATA AND FUTURE PLANS

THE DATA REQUESTED ON THE ATTACHED SURVEY FORM WILL ENABLE ADL TO SCALE-UP SELECTED REFINERY DATA FOR REFINERIES IN YOUR CONFIGURATION TYPE TO ASSESS THE OVERALL IMPACT ON THE CALIFORNIA REFINING INDUSTRY IF YOU OPERATE MORE THAN ONE REFINERY IN CALIFORNIA WE REQUEST THAT YOU COMPLETE A SEPARATE SURVEY FOR EACH REFINERY

WE REQUEST THAT THE SURVEY INFORMATION BE FORWARDED TO ADL BY SEPTEMBER 181987 PLEASE ADDRESS YOUR RESPONSES AS FOLLOWS

Ms KATHLEEN M McCARTHY ARTHUR D LITTLE INC ACORN PARK t-o-315 CAMBRIDGE MA 02140

A~ Arthur D Little Inc C-13

AUGUST 14 1987 PAGE 2

MR R P PAVLETIC REFINERY MANAGER CHAMPLIN PETROLELIII CoMPANY

PURSUANT TO THE PROVISIONS OF THE PUBLIC RECORDS ACT (GoVERNMENT CoDE SECTIONS 6250 ET SEQ) AND SECTION 91010 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE THE INFORMATION YOU PROVIDE WILL BE A PUBLIC RECORD AND SUBJECT TO PUBLIC DISCLOshySURE EXCEPT FOR TRADE SECRETS WHICH ARE NOT EMISSION DATA OR OTHER INFORMATION WHICH IS EXEMPT FROM DISCLOSURE OR THE DISCLOSURE OF WHICH IS PROHIBITED BY LAW THE INFORMATION MAY ALSO BE RELEASED TO THE ENVIRONMENTAL PROTECTION AGENCY WHICH PROTECTS TRADE SECRETS AND OTHER CONFIDENTIAL INFORMATION IN ACCORDANCE WITH FEDERAL LAW

INFORMATION CLAIMED TO BE TRADE SECRET OR OTHERWISE EXEMPT FROM DISCLOSURE MAY BE IDENTIFIED AS CONFIDENTIAL IN ACCORDANCE WITH SECTION 91011 TITLE 17 CALIFORNIA ADMINISTRATIVE CoDE WHICH REQUIRES THAT THE CLAIM OF CONFIDENshyTIALITY BE ACCOMPANIED BY AN ADEQUATE JUSTIFICATION THE JUSTIFICATION SHOULD BE AS DETAILED AS POSSIBLE WITHOUT DISCLOSING THE TRADE SECRET OR OTHER CONFIDENTIAL INFORMATION

THE INFORMATION TO BE COLLECTED BY THIS SURVEY IS AN IMPORTANT ELEMENT IN OUR INVESTIGATION OF THE EFFECTS OF CHANGES TO DIESEL FUEL SPECIFICATIONS YOUR PROMPT RESPONSE WILL BE GREATLY APPRECIATED IF YOU HAVE ANY QUESTIONS PLEASE CALL ROBERT GRANT RESEARCH CoNTRACT MANAGER AT (916) 323-5774 TECHNICAL QUESTIONS REGARDING THE SURVEY SHOULD BE MADE TO EITHER KATHLEEN M McCARTHY OR JOHN FELTEN AT (617) 864-5770

THANK YOU FOR YOUR PARTICIPATION

SINCERELY YOURS

JOHN HoLMES PHD CHIEF RESEARCH DIVISION

A~ Arthur D Little Inc C-14

Refinery Questionnaire II

I Please provide the information as indicated on Table 1 attached for the year 1986

II Process Capability

Our analysis will be based on January 1 1987 capacities published in the Oil and Gas Journal and DOE Annual Refinery Surveys unless you provide alternate data

Please provide 1986 process capability for the processes listed below In addition please provide additions to process capability by 1990 based on your current plans under current EPA regulations and ARB regulations

1 Catalytic Reforming

typical over point of feed average quality of feedstock (N + 2A) average severity (RONC) and hydrogen production (MSCFB) maximum severity (RONC) and hydrogen production (MSCFB) operating pressure

2 Distillate Hydrotreating

feedstock (SR Coker FCC LCGO etc) sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt) hydrogen consumption MSCFB number of stages maximum sulfur removal operating pressure

and associated H2

consumption

operating temperature disposition of liquid product

3 Heavy Gas Oil (Vacuum GO) Hydrotreating

feeds tocks sulfur in (wt) and sulfur out (wt) aromatics in (wt) and aromatics out (wt) hydrogen consumption MSCFB number of stages maximum sulfur removal operating pressure

and associated H2

consumption

operating temperature disposition of liquid product

4 FCC

conversion vol yield (olefins gasoline LCCO HCCO) vol feedstock(s) (VGO Coker GO Long resid etc vol) feedstock(s) quality (Aniline point wt S)

A~ Arthur D Little Inc C-15

5 Catalytic Hydrocracking

feedstock(s) (Distillate VGO Coker GO LCO etc vol) hydrogen consumptions (MSCFB) operating pressurepsig number of stages yield (gasoline kerosine distillate vol) maximum severity yield and hydrogen consumption

6 Thermal Processing

type of unit (ie visbreaker delayed coker etc) feedstocks (long resid short resid etc vol)

7 Aromatic Extraction

B T X (vol)

8 Hydrogen GenerationPurification

process type (steam reforming partial oxidation purification) capacity (MSCFB pure H )

2feedstock(s) (still gas natural gas LPG naphtha plant H etc)

2production capability with alternative feedstocks current refinery hydrogen balance surplus (deficit) MMSCFD

III Gasoline Blending

Please provide volume percent blended (R+M)2 clear and volume percent aromatics content of all gasoline components

IV Diesel Blending

Please provide volume percent blended wt sulfur and volume percent aromatics content of all distillate components blended to diesel and No 2 fuel Show diesel and No 2 fuel as one product if not segregated and indicate the degree of segregation possible

V Future Operations

Our analysis will be based on CEC forecasts of crude oil supply and refined product demand for 1990 and 1995

As a guideline for our analysis please provide any planned changes for 1990 and 1995 in your

bull Crude slate bull Product slate bull Other feedstocks bull Process modifications or additions

c--16A~ Arthur D Little Inc

VI Refinery Contact

Please provide the name of contact for questions regarding your submission

Ji~ Arthur D Little Inc C-17

-bull_c

Company TABLE 1 Location

1986 Refinery Material Balance 17 gt-=- 0C Refinery Input 000 BID API Sulfur Aromatics Cetane (R+M) 2 p wt vol no clear t- Crude OilJS-

Alaska X X X-i p California X X X

Other domestic X X X

Foreign X X

Gasoline Blendstocks X X X

Distillate Blendstocks X X

Other Feedstocks X X X X X

Total Input

Refin~ry Output

n I Motor Gasoline X X X

f- 00 Kerosine X X X

Distillate Fuels X

Residualmiddot Fuels X X X X

Other Products X X X X

Total Output

Please fill in blanks Data not required indicated by x

-ltCJ-=-~ middot--

17 I r C 1

C--~~ -

D CHARACTERIZATION OF NEW PROCESS CAPACITY

1

~

STANDARD DISTILLATE HYDROTREATING

o One stage hydrotreating to reduce Sulfur level

ANS Light ANS Heavy Lt Cat Coker2 2

Gas Oil Gas Oil Cycle Oil Gas Oil

Pressure PSIG 650 700 800 800

Catalyst Type CoMo CoMo CoMo CoMo

Feedstock OFTBP Cut 375-500 500-650 375-650 350-600

0 API 372 325 200 292

Wt s 014 057 10 20 Vol Aromatics 224 354 700 400 Cetane Index 408 469 263 334

Consumption SCFB 140 225 700 490H2

Product Quality0 API 377 330 220 31 2

Wt s 0002 003 015 030 Vol Aromatics 213 31 9 560 320 Cetane Index 41 8 479 287 367

Or1erating Cost Consum2tions Fuel FOEBB 0006 0006 0008 0008 Electricity KwhB 1 3 1 3 1 5 15 Steam MB 0012 0012 001 001 Cooling Water MGalB 032 032 048 048 Catalyst amp Chem $B 00063 00063 00068 00068 Manpower MenShift 24 24 25 25

1Ca2ital Related Costs Unit Size MBD 30 30 10 10 Scale Factor e 07 07 07 07 ISBL Cost MM$ 182 182 110 110 Offsites Cost MM$ 91 91 55 55 Maintenance ISBL 40 40 40 40

Offsites 25 25 25 25

1 1987 USGC location California= 105 x USGC location2 Typical data Feedstock quality product quality and hydrogen consumption are feed specific

A~ Arthur D Little Inc D-1

DISTILLATE HYDROREFINING

o Severe hydroprocessing to meet 005 Sulfur

Pressure PSIG

Catalyst Type

Feedstock TBP Cut degF 0

API Wt S Vol Aromatics Cetane Index

H Consumption2

SCFB

Product Quality0

API Wt S Nitrogen ppm Vol Aromatics Cetane Index

Operating Cost Consumptions Fuel FOEBB Electricity KwhB Steam MB Cooling Water MGalB Catalyst amp Chem $B Manpower MenShift

1Capital Related Costs Unit Size MBD Scale Factor e ISBL Cost MM$ Offsites Cost MM$ Maintenance Process

Offsites

1

ANS Heavy Gas Oil

Lt Cat 2

Cycle Oil Coker

2Gas Oil

900 1500 1500

CoMo CoMo CoMo

500-650 375-650 350-600 325 200 292 062 1 0 20

354 700 400 469 263 334

290 950 630

338 254 323 003 005 005

lt10 lt10 lt10 301 490 280 489 330 385

0007 0009 0009 1 3 15 15 0012 001 001 032 048 048 00073 00095 00095 25 25 25

30 10 10 07 07 07

31 8 154 154 159 78 78 40 40 40 25 25 25

1987 USGC location California= 105 x USGC location Typical data Feedstock quality product quality and hydrogen consumption are feed specific

1~ Arthur D Little Inc D-2

2

4DISTILLATE AROMATICS REMOVAL

o Two stage hydroprocessing to reduce aromatics to 20 Vol

ANS Heavy Gas Oil

Lt Cat 2Cycle Oil

Coker2

Gas Oil

First Stage Pressure PSIG 900 1500 1500 Catalyst Type CoMo CoMo CoMo

Second Stage Pressure PSIG 1000 1000 1000 Catalyst Type Pt Pt Pt

Feedstock TBP Cut degF 500-650 375-650 350-600 0 API 325 200 292 Wt S 057 10 20 Vol Aromatics 354 700 400 Cetane Index 469 263 334

H2

Consumption SCFB 1015 2000 1280

Product Quality0

API 364 330 343 Sulfur ppm

3Nitrogen ppm

20 lt10

50 lt10

50 lt10

Vol Aromatics 100 200 100 Cetane Index 532 441 423

Operating Cost Consumptions Fuel FOEBB 0025 0025 0025 Electricity KwhB 04 04 04 Steam MB 0012 0012 0012 Cooling Water MGalB 029 029 029 Catalyst amp Chem $B 0029 0029 0029 Manpower MenShift 30 30 30 Platinum troy oz 12000 4000 4000

1Capital Related Costs Unit Size MBD 30 10 10 Scale Factor e 065 065 065 ISBL Cost MM$ 530 260 260 Offsites Cost MM$ 265 130 13 0 Maintenance Process 40 40 40

Offsites 25 25 25

~ 1987 USGC location California= 105 x USGC location Typical data Feedstock quality product quality and hydrogen consumption are feed specific

3 Stage 1 product 1 ppm Nitrogen4 Costs are based on the UOP AH Unibon process extrapolated from commercial processing of straight run distillates To provide definitive estimates of LCO UOP would need to conduct a pilot plant program followed by some engineering design and estimating work

1~ Arthur D Little Inc D-3

MOBIL METHANOL TO OLEFINS PROCESS

Basis Sized on produce 11000 BD distillate on MOGD 1987 US Gulf Coast Costs California= 105 x USGC location 330 SDyr operation

Volume Basis Weight Basis

Input BSD Vol MTSD _RU_

Methanol 23305 1000 2918 1000

Output

c c Olefins 19643 843 1680 5763 4 Loss (H o + Volume Shift) 3662 --12__]_ 1238 4242

Total 23305 10005 2918 1000

Operating Costs $B or $Tn Olefins

Fuel FOE BB FOE TNTN 00035 00065

Catalyst amp Chemicals $B $TN 037 429

Cooling Water MGalB MGalTN 100 11 61

Electricity KwhB KwhTN 420 492

Steam MB MTN (credit) (0043) (0500)

Makeup Water MGalB MGalTN 0005 0060

Manpower Shift Pos 30 30

SPB SPTN 000015 00018 1Maintenance $B $TN 0290 3390

2Investment 000 $ 53700 53700

$BD $TND 2734 31964

1 Based on 4 process 25 offsites 330 SDyr2 Includes 50 offsites

A~ Arthur D Little Inc D-4

MOBIL OLEFINS TO GASOLINE AND DISTILLATE PROCESSl

Basis 11000 BD hydrotreated distillate 1987 US Gulf Coast Costs California 105 x USGC location 330 SDyr operation

Volume Basis Weight Basis

Input BSD Vol MTSD ___J_t_L

C3C4 Olefins (4654) 19643 1000 1680 1000 2Hydrogen MSCF MT 4933 12 0 71

Output

LPG 1805 92 146 87

Gasoline 1428 73 168 100

Jet Fuel 3402 173 418 249

Diesel 7 560 2Ll --2fil)_ -2L1

Total 14195 723 1692 1007

Operating Costs $B or $Tn Olefins

Fuel FOE BB FOE TNTN 0 0133 00246

Catalyst amp Chemicals $B $TN 037 433

Cooling Water MGalB MGalTN 0205 243

Electricity KwhB KwhTN 59 691

Steam MB MTN 0118 1 375

Makeup Water MGalB MGalTN 0015 0165

Manpower Shift Pos 30 30

SPB SPTN 0000153 000179 3

Maintenance $B $TN 0265 310

Investment4 000 $ 49050 49050

$BD $TND 2497 29196

1 Including distillate hydrotreater2 Based on 450 SCFB distillate3 Based on 4 process 25 offsites 330 SDyr4 Includes 50 offsites

JI~ Arthur D Little Inc D-5

MOBIL OLEFINS TO GASOLINE AND DISTILLATE PRODUCT QUALITIES

MOGD MTG

Gasoline HDT Jet HDT Diesel Gasoline

Specific Gravity0 API RON Cl RON +3 MON Cl MON +3 FON Cl FON +3 RVP Psig

074 597 92 99 79 86 90 97 11

0 774 384

080 454

074 597 93

100 83 91 87 95

70 100

oC oc

28 51

Parafins Wt Olefins Wt Naphthenes Wt

4 94

0

60 8 0

Aromatics Wt - Benzene Wt - PNA Wt

2 0

4

0

29

0

32

Durene Wt 0 1 8

Sulfur Wt 0 0002 0002 0

50 oc 230 266

1Cetane No Cetane Index

54 68

52 659

ocCloud ocFreeze -60

-55

Viscosity cs 40 cs 50 RI 50

oc oc oc

20 1 3 664

25 1 7 97

1 Use Cetane No

A~ Arthur D Little Inc D-6

~ P gt ~ =ishyi I

D C JS -p

t --J

ASSUMPTIONS FOR 1991 LP MODEL ANALYSIS

PROCESS INVESTMENT COSTS BASE CAPACITY

PROCESS UNIT MBD (FEED)

GASOLINE ALKYLATION 10 CATALYTIC POLYMERIZATION 10 DIMERSOL 10 ONCE THROUGH ISOMERIZATION 5 RECYCLE ISOMERIZATION 5 MTBE 175 ETHEROL 11 C4 ISOMERIZATION 5 REFORMATE EXTRACTION 135 LIGHT FCC GASOLINE EXTRAC 10 FCC GASOLINE FRACTIONATION 20 FCC HEART CUT REFORMING 10 REFORMER 20 FCC GASOLINE HYDROTREATER 20

COMMON PROCESS NAPHTHA HYDROTREATER 20 HYDROGEN PLANT (MMSCFD) 50

DIESEL DISTILLATE HYDROTREATER 30 DISTILLATE HYDROREFINER 10 DEAROMITIZATION(Z) 10 METHANOL TO OLEFINS 196 MOBIL OLEFINS TO DISTILLATE 196

PER BARREL OF PRODUCT PER BARREL OF OLEFIN (1) 1987 USGC basis including 50 offsites (2) Second Stage only

EXPONENT

070 066 066 056 056 060 060 056 065 065 066 070 070 063

063 070

0 70 070 065 065 065

TOTAL INVESTMENT (l) MILLION$

474 21 7 359 77

137 72

113 87

529 215 171 159 529 165

165 482

272 232 164 563 514

Cl H i 0 Cl w

~I ii

i w

i Cl w H 0

--l

deg deg--l

w

JI~ Arthur D Little Inc

~ 17 gt ~ =I

p C-s~ p

1991 Diesel Aromatics amp Sulfur Results middot Surmary Diesel without Investment

DIESEL REF 1NERY COST CHANGES

DESCRIPTION frac34 AROMATICS

REDUCT ION PROO

000 BD

2 SULFUR

IITX

2 CE TAME

NO

POLY ARa-1 VOLX

TOTAL ARa-1 VOLX

NET FEED ST

000 $0

VAR COST

000 S0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 80

Base Case without Investment 00 291 7 027 437 8 1 307 00 00 00 00 00 00 00 000

25 Sul fur 291 7 017 446 73 299 656 107 228 00 991 08 00 276

M I

I-

20 Sul fur

Hax Sul fur Reduct ion

5X Aromatics Reduction 60

291 7

291 7

291 7

o 15

014

022

447

444

444

70

69

65

292

292

287

4416

5527

611 1

134

175

352

337

41 5

69 7

00

00

00

4887

611 7

7161

40

5 0

58

00

00

00

1677

1991

2080

10 Aromatics Reduction 120 1214 028 440 50 253 6018 482 736 00 723 7 142 00 2576

Hax Aromatics Reduction 8 7 2917 020 444 60 279 15635 640 1236 00 17511 143 00 6030

DESCRIPTION NAPHT

HOT

PROCESS

DI ST 0 I ST HOT HR

ADDITIONS

ARa-1 H2 HOA PLANT

000 B0

MOBIL MOBIL OLEFINS HDGO

PURCHASED STOCKS

SO LA GAS OIL 000 80

Base- Case without Investment 00 00 00 00 oo 00 00 00

25 Sul fur 00 00 00 oo 00 00 00 00

20 Sul fur 00 00 00 00 00 00 00 00

Hax Sul fur Reduct i ~n 00 00 00 00 00 00 00 00

5X Aromatics Reduction 00 00 00 00 00 00 00 00

1OX Aromatics Reduction 00 00 00 00 00 00 00 00

Hax Aromatics Reduction 00 00 00 00 00 00 00 00

1) X Reduction from Base Case Aromatics Level 2) Includes Refineries Currently at 05 Sulfur

cmiddot

f7 gt ~ g-t

~ C-F-i fl 1991 Diesel Aromatics amp Sulfur Results - SIJlfMry Diesel with Investment

trj

N

DESCRIPTION

Base Case with Investment

bull 15 Sul fur

05 Sul fur

20X Aromatics

15X Arooiat i cs

10 Aromatics

10 Arooiatics at 05 Sul fur

10 Arcmatics with Purch Feedstock

DESCRIPTION

Base Case with Investment

bull 15 Sul fur

05 Sulfur

20 Arcmat i cs

15frac34 Arooiatics

10 Arooiat i cs

10 Arcmat ics at 05 Sul fur

10 Arcma ti cs 1i th Purch Feeds tock

X AROMATICS REDUCTION

o_o

254

516

65 1

651

651

NAPHT HOT

18

00

00

35

5 2

85

85

40

2 PROO

000 8D

291 7

2917

2917

291 7

291 7

291 7

2917

291 7

PROCESS

DIST DIST HOT HR

00 00

71 272

339 785

00 51 5

00 109 7

00 153 5

00 150 7

aa 1296

DIESEL

2 SULFUR CETANE

IITX NO

027 437

011 425

005 449

014 491

007 499

003 509

003 509

003 514

ADDITIONS

AROM H2 HOA PLANT

07 00

00 00

00 00

105 7 00

1790 363

2176 1050

2148 1050

2079 496

REFINERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL AROH AROH FEEDST COST COST COST COST VOLX VOLX 000 SD 000 SD 000 S0 000 $D 000 $D

81 307 00 00 aa aa aa

72 296 1127 144 316 637 2273

68 294 4936 239 567 1898 7660

36 200 646 291 596 2930 4666

16 140 1951 760 1312 6172 10194

03 100 18854 1767 2979 10222 33822

03 100 18761 1948 3142 10379 34231

0 7 100 8104 909 1131 7863 18007

000 80 PURCHASED STOCKS

SO LA MOBIL MOBIL GAS OIL

OLEFINS HOGO 000 BID

00 oo 00

00 00 aa

00 00 00

18 18 00

165 165 aa

55 1 55 l 00

593 593 00

29 7 297 481

TOTAL COST INVEST

CPG bullbull HI LLION S

00 ao

1 9 962

63 2657

38 4102

83 8640

276 14311

279 14531

147 11008

ENERGY 000 80

000

462

196

229

5 20

71 79

10253

3540

1) Reduction frcm Base Case Aromatics Level 2) Includes Refineries Currently at 05 Sulfur

__--~ lj-~ t-~~-

~ 17 gtir C ~ C--Jr I-lt

~ 1991 Diesel Aromatics amp Sulfur Results middot Surmary Diesel Segregation

DIESEL REF I NERY COST CHANGES

OESCRIPT ION AROMATICS

REDUCTION PROO

ODO 8D

2 2 SULFUR

IT CETAHE

HO

POLY AROH VOL

TOTAL AROH VOLX

NET FEED ST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $ ENERGY

000 80

HPRA Segregation bull 05 Sul fur 2917 012 433 81 305 4710 132 441 1246 6528 53 1744 1803

HPRA Segregation 10 Aromatics 307 2917 0132 492 40 211 16365 906 2274 7225 26769 218 10115 61 72

50) Segregation 05 Sul fur 2917 017 434 81 305 130 125 287 925 1467 12 1295 (006)

tcl i

w

so Segregation 10 Aromatics 352 2917

PROCESS

0183 48 7

ADDITIONS

42

ODO

203

8D

1278

PURCHASED STOCKS

514 948 5358 8099 66 7502 292

SO LA NAPHT DIST DIST AROH HZ MOBIL MOBIL GAS OIL

DESCRIPTION HOT HDT HR HOA PLANT OLEF I HS HOGO 000 80

NPRA Segregation 05 Sul fur 00 272 429 oo 00 oo 00 00

HPRA Segregation 10 Aromatics 154 00 893 1221 1050 334 334 00

so Segregation 05 Sul fur 00 00 392 oo 00 oo 00 00

50 Segregation 10 Aromatics 100 00 858 1125 363 159 159 00

1) Reduction from Base Case Aromatics Level 2) Inet udes Refineries Currently at 05 Sul fur

~---iioc _-

~ 17 gtl

2 I

D C F = -ri

irj ~

1991 Costs of Reducing Diesel

Base Case wlnvestment

15 Sulfur

05 Sulfur

20 Aromatics

15 Aromatics

10 Aromatics

10 Aromatics at 05 s

10 Aromatics at 05 S with Purchased Feedstock

SULFUR AROMATICS

wt vol

067 256

015 239

005 233

029 210

0002 137

0002 100

0002 100

002 100

1) Based on Groups I amp II Diesel Production of 38700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

21-Jul-88

TABLE 1A

Sulfur and Aromatics Levels for Groups I amp II

TOTAL TOTAL CETANE COST COST INVESTMENT

1 MM$yr centsgal MM$

412

203 46 78 13

382 206 347 62

531 31 52 106

487 98 164 309

512 750 1264 514

512 750 1264 514

529 228 384 362

PROCESS CAPACITY

2 000 BD

ENERGY

000 BD

7 4

34 19

18

87

193

(03)

(2)

57

193 57

109 5

~~-~-~-q-

TABLE 1B 17

1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Groups Ill thru VIgt1 g l

p TOTAL TOTALC SULFUR AROMATICS CETANE COST COST INVESTMENT

JS 1 wt vol MM$yr centsgal MM$-i

fl Base Case wlnvestment 021 315 441

15 Sul fur 0 15 296 476 37 10 83

05 Sulfur 005 290 478 74 19 204

20 Aromatics 012 199 485 139 36 304

15 Aromatics 008 140 500 274 71 555

10 Aromatics 0036 100 509 485 125 917

10 Aromatics at 05 s 0035 100 508 500 129 939 trj I 10 Aromatics at 05 S

Ln with Purchased Feedstock 012 100 511 429 11 1 738

1) Based on Groups Ill thru IV Diesel Production of 253000 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

PROCESS CAPACITY ENERGY

2 000 BD 000 BD

27

78

144 3

260 7

347 15

405 46

312 30

21 middotJul middot88

-middotmiddot~--~~

~ 17 gtI g-I

p CJr -p Base Case wInvestment

1991

TABLE 1C

Costs of Reducing Diesel Sulfur and Aromatics Levels for Total California

TOTAL TOTAL SULFUR AROMATl CS CETANE COST COST INVESTMENT

1 wt vol MM$yr centsgal MM$

027 307 437

PROCESS CAPACITY

000 B0 2

ENERGY

000 BD

bull15 Sul fur 0 11 296 425 83 19 96 34 5

05 Sulfur 005 294 449 280 63 266 112 20

20 Aromatics 014 200 491 170 38 410 162 2

15 Aromatics 007 140 499 372 83 864 347 5

10 Aromatics 0032 100 509 1235 276 1431 540 72

trj I

O

10 Aromatics at 05 S

10 Aromatics at 05 S with Purchased Feedstock

0031

0034

100

100

509

514

1249

657

279

147

1453

1101

598

421

103

35

1) Based on Groups I thru IV Diesel Production of 291700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

21middotJul-88

ecmiddotemicro~=--1 ~_ middot~I

~ 17 gt ~ r C 1

D t F -r

1991

Base Case wInvestment

TABLE 2A

Costs of Reducing Diesel Sulfur and Aromatics Levels for

SULFUR AROMATICS CETANE

wt vol

067 256 412

Groups

TOTAL COST

MM$yr

3 I amp II Hydrogen Plant Sensitivity

TOTAL PROCESS COST INVESTMENT CAPACITY

1 centsgal MM$ 000 BD

2 ENERGY

000 BD

15 Sul fur 015 239 203 46 78 18 9 4

05 Sulfur 005 233 382 211 356 77 41 19

20 Aromatics 029 210 531 36 61 125 27 (03)

15 Aromatics 0002 137 487 98 165 309 87 (2)

10 Aromatics 0002 100 512 749 1262 514 193 57

10 Aromatics at 05 s 0002 100 512 752 1268 514 193 57

tzj

-J 10 Aromatics at 05 S with Purchased Feedstock 002 100 529 228 384 362 109 5

1) Based on Groups I amp II Diesel Production of 38700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

21-Jul-88

1---~-

TABLE 2B 3v

1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Groups III thru VI Hydrogen Plant Sensitivitygt s ~ I

D TOTAL TOTAL PROCESSt SULFUR AROMATICS CETANE COST COST INVESTMENT CAPACITY ENERGY

F-~

1 2 wt vol MM$yr centsgal MM$ 000 BD 000 BD

ri Base Case wlnvestment 021 315 441

15 Sul fur 015 296 476 47 12 113 43

05 Sul fur 005 290 478 92 24 267 126

20 Aromatics 012 199 485 183 47 422 245 3

15 Aromatics 008 140 500 328 85 730 438 7

10 Aromatics 0036 100 509 550 142 1 126 576 15

10 Aromatics at 05 S 0035 100 508 564 145 1146 630 46

10 Aromatics at 05 s trJ with Purchased Feedstock 012 100 511 491 127 937 525 30 I

OJ

1) Based on Groups III thru IV Diesel Production of 253000 B0

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

21- Jul -88

- _=--G_

TABLE 2C 317 1991 Costs of Reducing Diesel Sulfur and Aromatics Levels for Total California Hydrogen Plant Sensitivitygtlr E = TOTAL TOTAL PROCESS C SULFUR AROMATICS CETANE COST COST INVESTMENT CAPACITY F wt vol MM$yr centsgal

1 MM$ 000 BD

2

-r Base Case wlnvestment 027 307 437

15 Sul fur 0 11 296 425 93 21 131 52

05 Sul fur 005 294 449 303 68 344 167

20 Aromatics 014 200 491 219 49 547 272

15 Aromatics 007 140 499 426 95 1039 525

10 Aromatics 0032 100 509 1299 29 1 1640 769

10 Aromatics at 05 S 0031 100 509 1316 284 1660 823 tr1 I 10 Aromatics at 05 S

0 with Purchased Feedstock 0034 100 514 719 16 1 1299 634

1) Based on Groups I thru IV Diesel Production of 291700 BD

2) Includes Hydrogen Plant Capacity in Millions SCFD

3) New Hydrogen Plant Capacity Provided to Support all new Hydroprocessing Investment

ENERGY

000 BD

5

20

2

5

72

103

35

21-Jul-88

--a-bullmiddotpound~

17 gt r C ~ t-F -l 1991 Diesel Aromatics amp Sulfur Results bull Base Case without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCT JON PROO

000 BD SULFUR

111 CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEOST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

trj I

I- 0

II 111 V VI

+ IV

Topping Hydroskinming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

208 179

1237 716 577

098 032 019 027 018

396 43 1 414 483 446

6 7 8 7 7 4

103 7 1

224 292 32 5 341 260

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 0 0 00

00 00 00 00 00

00 00 00 00 00

000 000 000 000 000

TOTAL CALIFORNIA 00 291 7 027 43 7 81 307 00 00 00 00 00 00 00 000

GROUP DESCRJPT JON

PROCESS

NAPHTHA 0 I ST HDT HDT

ADDITIONS

DIST AROM H2 HR7 HDA PLANT

000 80

MOBIL DLEFINS

PURCHASED STOCKS

SO LA MOBJ L GAS 01 L

MDGD 000 80

I II 111 V VI

+ IV

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 0 0 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 0 0 00 00 00 00

~ 17 gt1r = I= CJS-= fl 1991 Diesel Aromatics amp Sul fur Results middot bull25 Sul fur with out Investment

DIESEL REF INERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROO SULFUR CETANE AROM AROM FEED ST COST COST COST COST COST INVEST ENERGY

GRCXJP DESCRIPTION SULFUR 000 8D IIT NO VOL VOL 000 $0 000 $D 000 $D 000 $D 000 $D CPG MILLION$ 000 BD

I Topping 025 208 025 406 61 213 50 1 16 93 00 610 70 00 205 II Hydrosk i rrmi ng 025 179 023 441 79 27 8 06 03 09 00 18 0 2 00 003 II I + IV Conv + D Conv 025 827 021 443 78 285 40 15 14 00 70 0 2 00 019 V D Conversion LA 025 410 025 498 95 338 98 70 106 00 27 4 16 00 044

trl VJ D Conversion N Cal 025 156 025 46 7 74 279 10 04 05 00 19 03 00 005 i

f- f-

TOTAL TOTAL

HJ GH SULFUR CALIFORNIA

023 019

1780 2917

023 000

453 446

80 73

288 299

656 656

10 7 107

22 8 228

00 00

991 991

13 08

00 0 0

276 276

PROCESS ADDITIONS 000 B0 PURCHASED STOCKS

SO LA NAPHTHA DIST DI ST AROM HZ MOBIL MOBIL GAS 01 L

GRCXJP DESCRIPTION HOT HOT HR7 HOA PLANT OLEflNS MOGD 000 8D

I Topping 00 00 00 00 00 00 00 00 II Hydrosk 1 rrmi ng 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv 00 00 00 00 00 00 00 00 V D Convers 1on LA 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volume only for Groups Ill V and VI

~--middot

17 gtlr C I

C Jc -l

1991 Diesel Aromatics amp Sulfur Results bull 20 Sulfur without Investment

DIESEL REF JNERY COST CHANGES

GRCIJP OESCRJ PT ION SULFUR PROO

000 80 SULFUR

IT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEED ST

000 $D

VAR COST

000 SD

FIXEO COST

000 $D

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 8D

trj I

r- N

Topping IJ Hydrosk i rrrn i ng I I I + IV Conv + D Conv V D Conversion VI D Conversion

TOTAL HIGH SUL FUR TOTAL CALIFORNIA

LA N Cal

020 019 021 020 021

021 0 15

208 179 735 410 367

1899 291 7

020 019 021 020 021

021 015

406 44 1 443 498 459

45 4 447

58 76 77 80 7 0

74 70

211 275 283 311 283

281 292

608 61

2592 428 728

4416 4416

9 06 28 74 08

13 4 134

79 19

126 69 4 3

337 33 7

00 00 00 00 00

0 0 00

706 86

274 5 57 0 779

4887 4887

81 1 1 89 33 5 1

6 1 40

00 00 00 00 00

00 00

248 026 962 1 61 280

1677 1677

GRCIJP DESCRIPTION

PROCESS

NAPHTHA DI ST HDT HOT

ADDITIONS

DIST AROM H2 HR7 HDA PLANT

000 8D

MOBIL OLE FINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS DI L 000 8D

I II I I I V VI

+ IV

Topping Hydrosk irrrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 0 0

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups JJ V and VJ

r-bull-imiddotlc- ai1-=-bull -

~ f7 gtlre CJo -r

1991 Diesel Aromatics amp Sulfur Results - Max Sulfur Reduction without Investment

DIESEL REF NERY COST CHANGES

GROUP DESCRIPTION SULFUR PROO

000 BD SULFUR

IIT CETANE

NO

POLY AROM VOL

TOTAL AROM VOLX

NET FEEDST

000 $0

VAR COST

000 $JD

FIXED COST

000 $JD

CAP TAL COST

000 $D

TOTAL COST

000 $JD

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

II I II + IV V VJ

Topping HydroskiITTTiing Conv + D Conv D Conversion - LA D Conversion N Cal

0 10 0 10 021 0 20 0 21

208 17 9 735 410 367

0 10 010 021 020 021

386 420 443 498 459

51 67 77 80 70

20 7 270 283 311 283

1423 356

2592 428 728

52 13 28 74 08

131 46

126 69 4_3

00 00 00 00 00

1606 416

2745 570 779

184 55 89 33 5 1

00 00 00 00 00

585 007 962 161 2 76

t7J I

f- w

TOTAL TOTAL

HIGH SUL FUR CALIFORNIA

019 0 14

1899 291 7

019 014

450 444

73 69

280 292

5527 5527

175 175

41 5 41 5

00 00

6117 6117

77 5 0

00 00

1991 1991

GROUP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HDT

ADDITIONS

DIST AROM HZ HR7 HDA PLANT

000 80

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGD 000 80

I II 111 V VI

+ IV

Topping Hydrosk i ITTTii ng Conv + D Conv D Conversion D Conversion

LA N Cal

oo 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups II V and VJ

r~---lt--r

17 gtlr C I

~ C ~~ -P 1991 Diesel Aromatics amp Sulfur Results - 5 Aromatics Reduction without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 BD SUL FUR

IT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEDST

000 $D

VAR COST

000 SD

FIXED COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 $0

TOTAL COST IUVEST

CPG Ml LLION $

ENERGY 000 B0

I II 111 V VI

+ IV

Topping Hydrosk i rrrni ng Conv + D Conv O Conversion 0 Conversion

LA N Cal

100 100 63 40 50

208 17 9

1237 716 577

046 015 019 029 0 15

405 440 424 491 44 7

52 68 53 93 61

202 264 306 315 248

1589 1368 751 43

2360

1 5 13

21 7 82 26

103 85

295 92

123

00 00 00 00 00

1707 1465 1264 216

2508

195 195 24 07

104

00 00 00 00 00

641 5 51

(026) 027 888

rrI I

f- -I-

TOTAL CALIFORNIA 60 291 7 o 22 444 65 287 6111 352 697 00 7161 58 00 2080

GROOP OESCR I PT ION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

01 ST AROM H2 HR7 HOA PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS OIL

HOGD 000 BID

I II I I I V VI

+ IV

Topping Hydrosk i rrrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 aa 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00

17 gtr C D C ~- -r

1991 Diesel Aromatics amp Sulfur Results bull 10 Aromatics Reduction without Investment

DIESEL REF I NERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

WTX CETANE

NO

POLY AROM VOL

TOTAL AROM VOLX

NET FEEOST

000 $D

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 8D

I II 111 + V VI

IV

Topping Hydrosk i rrrni ng Conv + D Conv D Conversion D middotConversion

LA N Cal

100 100 130

208 179 827

046 015 026

405 440 450

52 68 46

202 264 263

1589 1368 3062

15 13

454

103 85

549

00 00 00

170 7 1465 4065

195 195 11 7

00 00 00

641 551

1384

TOTAL CALIFORNIA 120 1214 028 440 50 253 6018 482 T56 00 723 7 142 00 25 76

[I I

I- J1

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DI ST AROM H2 MOBIL MOBIL GAS 01 L

GROUP DESCRIPTION HOT HOT HR HOA PLANT OLEFINS MOGD 000 80

I Topping 00 00 00 00 00 00 00 00 II Hydroskirrrning 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv aa 00 00 00 00 00 00 00 V D Conversion LA VI D Conversion N Cal

TOTAL CALIFORNIA 00 0 o 00 00 00 00 00 00

t__-lt------_CCJ )--_Y -

l7 gtr C I

D CJt -P 1991 Diesel Aromatics amp Sulfur Results middot Max Aromatics Reduction without Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCT ION PROO

000 BID SULFUR

WT CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEOST

000 SID

VAR COST

000 $ID

FIXED COST

000 $ID

CAPITAL COST

000 SID

TOTAL COST

000 $ID

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 BID

trj I

f--

deg

I Topping II HydroskilTITling II I + IV Conv + D Conv V D Conversion middot VI D Conversion

TOTAL CALI FORNI A

LA N Cal

140 140 103 60 50

87

208 179

1237 716 577

2917

049 016 019 020 015

020

406 441 422 493 447

444

49 64 52 75 61

60

193 252 304 295 248

279

4995 4299 3364

617 2360

15635

22 19

467 105 26

640

250 207 583 73

123

1236

00 00 00 00 00

00

5268 452 5 4414 796

2508

17511

603 602 85 26

104

143

00 00 00 00 00

00

2013 1733 1142 2 55 888

6030

PROCESS ADDITIONS 000 BID PURCHASED STOCKS

SO LA NAPHTHA 01ST DI ST AROH H2 MOBIL MOBIL GAS Ol L

GROUP DESCRIPTION HOT HOT HR HOA PLANT OLEFINS MOGD 000 BD

I Topping 00 00 00 00 00 00 00 00 II Hydrosk i ITITli ng 00 00 00 00 00 00 00 00 II I + IV Conv + D Conv 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 00 00

~ 17 gt1 2 1

~ C

~-

-1 1991 Diesel Aromatics amp Sulfur Results middot Base Case with Investment

GRWP DESCR I PT I ON ARc+IAT I CS

REDUCTION PROO

000 BD

DIESEL

SULFUR CETANE WT NO

POLY ARDH VOL

TOTAL AROII VOL

NET FEEDST

000 SD

VAR COST

ODO SD

REF I NERY COST CHANGES

FIXED CAPITAL COST COST

000 SD 000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $

ENERGY 000 BD

MEMO BASE CASE

I NNVESTMENT HILLIDN S

II 111 V VI

+ IV

Topping Hydroskirrming Conv + D Conv D~ Conversion D Conversion

LA N Cal

00 00 00 00 00

208 179

1237 716 577

098 032 018 027 018

396 431 414 483 44 7

67 87 74

103 71

224 292 325 341 260

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

000 000 000 000 000

00 oo 56 00 60

trj I

I-- -J

TOTAL CALIFORNIA 00 2917 027 437 81 30 7 00 00 00 00 00 aa 00 000 116

GRC(JP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DI ST AROM HR HOA

H2 PLANT

000 BID

MOBIL OLEF I NS

MOBIL MOGO

PURCHASED STOCKS

SO LA GAS OJ L 000 B0

I II JI I V VI

+ IV

Topping Hydroskirrming Conv + D Conv D Conversion O Conversion

LA N Cal

00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 0 7 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALI FORNI A 18 00 00 07 00 00 00 00

l7 gtbulltr C l

~ t -J~-lp 1991 l

Diesel Aromatics amp Sul fur Resu ts

bull 15 Sul fur w th Investment

DIESEL REF INERY COST CHANGES

GROOP OESCR l PT l ON SULFUR PROO

000 BD SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEOST

000 $0

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST

CPG INVEST

MILLION $ ENERGY

000 B0

I II Ill + IV V VI

Topping Hydrosk i nmi ng Conv + D Conv o Conversion o Conversion

LA N Cal

0 15 01 015 015 015

208 179 735 410 367

0 15 014 015 015 015

00 438 473 498 45 7

56 73 77 86 70

209 273 283 325 287

991 13 33 62 28

25 07 12 86 1 5

109 1 7 15

14 7 28

95 00

240 24 7 106

1219 37

299 54 2 176

140 o 5 10 31 1 1

133 00

336 34 5 148

402 007 016 021 016

tr I

I- 0)

TOTAL TOTAL

HIGH SUL FUR CALIFORNIA

015 011

1899 291 7

015 011

420 42 5

75 72

284 296

1127 1127

144 144

316 316

687 68 7

2273 2273

29 19

96 2 96 2

462 462

GROUP OESCR IPT JON NAPHTHA

HOT

PROCESS

DI ST HOT

AOOITIONS

DIST AROH H2 HR7 HOA PLANT

000 B0

MOBIL OLE FI NS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS 01 L 000 80

I II II I V VI

+ IV

Topping Hydroskinming Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

7 1 00 00 00 00

0 0 00

106 11 2 5 4

00 00 00 00 00

00 00 00 0 0 0 0

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 7 1 27 2 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volume only for Groups III V and VJ

~ 17 gtIr C I

p t

~(S-s f) 1991 Diesel Aromatics amp Sulfur Results bull 05 Sulfur with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROD SULFUR CETANE AROH AROH FEEDST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION X SULFUR 000 B0 IT NO VOL VOL 000 $0 000 S0 000 S0 000 $0 000 $0 CPG deg KILLION S 000 B0

I Topping 005 208 005 367 49 204 3800 92 255 264 441 1 505 369 1540 II Hydrosk i rrmi ng 005 179 005 399 64 26 7 938 23 92 178 1231 164 249 358 I II + IV Conv + D Conv 005 735 005 475 76 279 47 1 7 2 1 786 870 28 1100 022 V D Conversion LA 005 410 005 498 77 316 103 98 180 334 714 41 467 039 VI 0 Conversion N Cal 005 367 005 459 63 283 48 10 39 336 433 28 470 016

t1 I

I-

TOTAL TOTAL

HIGH SULFUR CALI FORH IA

005 005

1899 2917

005 005

458 449

70 68

278 294

4936 4936

239 239

587 587

1898 1898

7660 7660

96 63

2657 2657

1976 1976

0

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DIST AROH H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLEF INS MOGD 000 BD

I Topping 00 272 oo 00 00 00 00 00 II Hydrosk i rrmi ng 00 67 oo 00 00 00 00 00 111 + IV Conv + D Conv 00 00 386 00 00 00 00 00 V D Conversion LA 00 00 173 00 00 00 00 00 VI D Conversion N Cal 00 00 227 00 00 00 00 00

TOTAL CALI FORNI A 00 339 785 00 00 00 00 00

Note Volune amp CentsGallon are based on High Sulfur Diesel volune only for Groups IJI V and VJ

bull -- -~bullbull7

17 gt ~

2 ~ t-Jtl-= p

1991 Diesel Aromatics amp Sulfur Results bull 20Z Aromatics with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL AROATICS PROO SULFUR CETANE ARO ARO FEEDST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION REDUCTION 000 B0 IT NO VOLZ VOLZ 000 $0 000 SD 000 SD 000 $0 000 $0 CPG MILLION S 000 80

I Topping 260 208 042 53 1 4-9 210 (48) 30 72 402 455 52 563 (017)

II Hydrosk i rrm ing 260 179 014 531 49 210 (42) 26 59 358 401 53 501 (014)

111 + JV Conv + D Conv 250 1237 011 489 3 1 20 1 492 72 9 1 1063 1717 33 1488 185

V 0 Conversion middot LA 252 716 014 486 40 189 183 152 324 534 1193 40 747 004

VI D Conversion N Cal 260 57 7 010 476 44 206 263 11 52 573 899 37 802 070

ti N TOTAL CALIFORNIA 254 291 7 014 491 38 200 848 291 598 2930 4666 38 4102 229

0

PROCESS ADDITIONS 000 B0 PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST ARO H2 MOBIL MOBIL GAS OIL

GROUP DESCR I PT I OH HOT HOT HR7 HOA PLANT OLE FINS HOGO 000 BD

I Topping 00 00 33 33 00 09 09 oo II Hydroskirrming 00 00 38 38 00 10 10 00 I II + JV Conv + D Conv 00 00 254 495 00 00 00 00 V D Conversion LA 00 00 44 345 00 00 00 00 VI O Conversion N Cal 35 00 146 146 00 00 00 00

TOTAL CALIFORNIA 35 00 515 1057 00 18 18 00

r~---~middotbullo

~ P gt t s 1

I= CJc-~

1991 Diesel Aromatics amp Sulfur Results bull 15 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

GRCAJP DESCRIPTION AROMATICS

REDUCTION PROO

000 BID SULFUR

ITX CETANE

HO

POLY AROH VOL)

TOTAL AROH VOL)

NET FEEDST

000 $D

VAR COST

000 $D

FIXED COST

000 $D

CAP TAL COST

00D $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG Ml LLION S ENERGY

000 8D

I II II I V VI

+ JV

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

520 520 50 1 545 510

208 179

1237 716 57 7

0002 0001 0085 0069 0081

487 487 508 491 495

14 14 12 24 17

137 137 133 15 5 135

(220) (189) 1027 278

1054

152 131 110 178 189

327 27 1 172 405 137

1168 1039 168S 741

1538

1428 125 2 2994 1603 2918

163 166 58 53

120

1636middot 1455 2359 1038 2153

(083) (072) 367 027 281

tr1 I

N c--

TOTAL CALIFORNIA 516 291 7 0069 499 16 140 1951 760 1312 6172 10194 83 8640 520

PROCESS ADDITIONS 000 8D PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST AROH H2 MOBIL MOBIL GAS OJ L

GRCAJP DESCRIPTION HOT HOT HR7 HDA PLANT OLE FINS MOGD 000 8D

I Topping 00 00 80 74 170 43 43 00 II Hydrosk irrming 00 00 90 83 192 49 49 00 II I + JV Conv + D Conv 00 00 51 7 919 00 00 00 00 V D Conversion LA 00 00 125 433 00 00 00 00 VI D Conversion N Cal 5 2 00 284 281 00 73 73 00

TOTAL CALIFORNIA 5 2 00 1097 1790 363 165 165 00

f7 gtI g- ~ t ~ Jr I f) 1991 Diesel Aromatics amp Sul fur Results bull 10 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEDST

000 SD

VAR COST

000 $D

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG Ml LLION $

ENERGY 000 B0

trJ N N

I Topping 11 Hydrosk ilT1Tli ng II I + IV Conv + O Conv V D Conversion bull VJ D Conversion -

TOTAL CALI FORNI A

LA N Cal

650 650 625 707 640

651

208 179

1237 716 577

2917

0003 0001 0049 0000 0053

0032

512 512 519 496 503

509

07 0 7 02 02 04

03

100 100 100 100 100

100

7653 6586 1803 1193 1620

18854

392 337 312 508 218

1767

1040 861 296 629 15 2

2979

194 7 1724 2734 2090 1728

10222

11032 9508 514 4 4420 3718

33822

1263 1265

99 14 7 153

27 6

2726 2413 382 7 2926 2419

14311

3037 2613 683 4 14 433

7179

GROOP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST AROH HR7 HOA

HZ PLANT

000 B0

MOBIL OLEFINS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGO 000 B0

II II l V VI

+ IV

Topping HydroskilT1Tling Conv + D Conv 0 Conversion D Conversion

LA N Cal

aa aa 00 43 42

00 00 00 00 D0

94 106 593 37 7 365

89 102

1082 542 361

493 558 aa 00 OD

11 4 131 10 5 121 80

114 131 105 121 80

00 aa 00 00 00

TOTAl CALI FORNI A 85 00 153 5 2176 105 0 55 1 551 00

17 gtr C ~ t F -r 1991 Diesel Aromatics amp Sulfur Results bull 10 Aromatics at 05 Sulfur with Investment

DIESEL REF I NERY COST CHANGES

GRCVJP DE SCRIPT ION AROMATICS

REDUCTION PROD

000 80 SULFUR

ID CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEEDST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG Ml LLION $ ENERGY

000 80

I II 111 V VI

+ IV

Topping Hydrosk i ITITli ng Conv + D Conv 0 Conversion bull D Conversion

LA N Cal

650 650 625 707 640

208 17 9

1237 716 57 7

0003 0001 0049 0000 0047

512 512 519 496 500

07 07 02 02 03

100 100 100 100 100

7653 6586 1803 1193 1528

392 337 312 508 399

104 0 861 296 629 316

194 7 1724 2734 2090 1885

11032 9508 5144 4420 4128

1263 1265

99 14 7 170

2726 2413 3827 2926 2639

3037 2613 683 414

3506

trl I

N L0

TOTAL CALJ FORNI A 65 1 2917 0031 509 03 100 18761 1948 3142 10379 34231 279 14531 10253

GROUP DESCRIPTION

PROCESS

NAPHTHA DI ST HOT HOT

ADDITIONS

D1ST AROM H2 HR7 HOA PLANT

000 80

MOBIL OLEFINS

MOBIL MOGO

PURCHASED STOCKS

SO LA GAS 01 L 000 80

I II 111 V VI

+ IV

Topping HydroskilTITling Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 43 4 2

00 00 00 00 00

94 106 593 377 337

89 102

1082 542 333

493 55 8 00 00 00

114 13 1 105 121 122

114 13 1 105 121 122

00 00 00 00 00

TOTAL CALIFORNIA 85 00 1507 2148 1050 593 593 00

~ f7 gtlr = I

p C-Jil -fl

1991 Diesel Aromatics amp Sul fur Results - 10 Aromatics with Investment amp Purchased Feedstock

DIESEL REF I NERY COST CHANGES

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 B0 SULFUR

WT CETANE

NO

POLY ARCH VOL

TOTAL ARCH VOL

NET FEEDST

000 $0

VAR COST

000 $D

FIXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION S ENERGY

000 B0

tr1 I

1-l -I--

I Topping II Hydroskirrming III + IV Conv + O Conv V D Conversion VI D Conversion

TOTAL CALI FORNI A

LA N Cal

650 650 625 707 640

651

208 179

1237 716 577

2917

0001 0032 0050 0008 0047

0034

529 529 519 497 51 1

514

12 12 04 07 10

07

100 100 100 100 100

100

1385 1192 2137 1474 1916

8104

214 184 186 292 33

909

372 308 235 272 (56)

1131

1376 1212 252 1 1615 1138

7863

3348 2896 5079 3652 3032

18007

383 385 98

12 1 125

147

1927 1697 3530 226 1 1594

11008

283 243

(234) 178

3070

35 40

GROUP DESCRIPTION

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST ARCH H2 HR7 HOA PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBIL GAS OIL

MOGO 000 BD

I II II I V VI

+ IV

Topping Hydroskirrming Conv + D Conv 0 Conversion D Conversion

LA N Cal

00 00 00 40 00

00 00 00 00 00

77 88

593 205 333

70 80

1081 518 330

233 263 00 00 00

65 74 68 75 14

65 74 68 75 14

65 74 83

113 146

TOTAL CALI FORM IA 40 00 1296 2079 496 297 297 481

~ gtI sect p C-J~-~ 1991 Diesel Aromatics amp Sulfur Resultsmiddot NPRA Segregation 05 Sulfur with Investment

DIESEL REF INERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL PROD SULFUR CETANE AROM AROM FEEDST COST COST COST COST COST INVEST ENERGY

GROOP DESCRIPTION SULFUR 000 8D Ill NO VOL VOL 000 $D 000 $D 000 $D 000 $D 000 $D CPG O MILLION $ 000 80

I Topping 005 208 005 367 49 204 3800 92 255 264 441 1 50 5 369 15 40 II Hydroskirrming 005 179 005 399 64 267 938 23 92 178 123 1 164 249 358 111 + IV V

Conv + 0 Conv D Conversion LA

005 005

62 1 306

005 005

423 463

80 100

294 299

(22) 00

13 00

7 0 00

604 00

664 00

2 5 00

845 00

(074) 000

M VI D Conversion N Cal 005 184 005 469 59 288 (06) 04 2 4 200 221 29 280 (021) I

N TOTAL CALIFORNIA 005 1498 005 426 75 279 4710 132 441 1246 6528 104 1744 1803 V 0 12 2917 012 433 8 1 305 4710 132 441 1246 6528 53 1744 1803

PROCESS ADDITIONS 000 8D PURCHASED STOCKS

SO LA NAPHTHA DIST DIST AROM HZ MOBIL MOBIL GAS 01 L

GROOP DESCRIPTION HDT HDT HR HDA PLANT OLE FINS MOGD 000 BD

Topping 00 27 2 00 00 00 00 00 00 II Hydrosk i rrmi ng 00 00 67 00 00 00 00 00 I II + IV Conv + D Conv 00 00 265 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 oo 00 VI D Conversion N Cal 00 00 97 00 00 00 00 00

TOTAL CALIFORNIA 00 27 2 429 00 00 00 00 00

-bull-

~ 17 gtIr = -i

p CJt-= ri 1991 Diesel Aromatics amp Sulfur Resultsmiddot NPRA Segregation 10X Aromatics with Investment

DIESEL REF NERY COST CHANGES

GROUP DESCR I PT ION X ARa-AT ICS

REDUCTION PROO

000 BD SULFUR

IITX CETANE

NO

POLY ARa-1 VOLX

TOTAL ARa-1 VOL

NET FEEDST

000 SD

VAR COST

000 SD

FIXED COST

000 SD

CAPITAL COST

000 $D

TOTAL COST

000 $D

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 8D

II Ill V VI

+ IV

Topping Hydroskimning Conv + D Conv D Conversion bull D Conversion

LA N Cal

674 674 674 674 674

208 179 723 306 289

0003 0001 0049 0050 0047

512 512 537 51 1 493

07 07 01 02 03

100 100 100 100 100

7653 6586 919 777 430

392 337 122 36 19

1040 861 15 2 173 4 7

1947 1724 1930 914 71 1

11032 9508 3121 1901 1208

1263 1265 103 148 99

2726 2413 270 1 1279 996

3037 2613 366 099 056

rri I

N 0

TOTAL CALIFORNIA 674 314

170 5 291 7

0038 0132

519 492

03 40

100 21 1

16365 16365

906 906

2274 2274

7225 7225

26769 26769

374 218

10115 10115

61 72 6172

GROUP DESCRIPTION NAPHTHA

HOT

PROCESS

DI ST HOT

ADDITIONS

DI ST ARa-1 HR7 HOA

HZ PLANT

000 80

MOBIL OLEFINS

MOBIL HOGD

PURCHASED STOCKS

SO LA GAS OIL 000 BD

I II 111 V VI

+ IV

Topping Hydroskimning Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00

102 5 2

00 00 00 00 00

94 106 495 00

197

89 102 666 214 149

493 558

00 00 00

114 131 42 48 00

114 131 42 48 00

00 00 00 00 00

TOTAL CALIFORNIA 154 00 893 1221 1050 334 334 00

17 gtI sect = t t F -ri

1991 Diesel Aromatics amp Sulfur Resultsmiddot so Segregation OS Sulfur with Investment

DIESEL REF NERY COST CHANGES

GRCIJP DESCRIPTION X SULFUR PROO

000 8D SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOLX

NET FEED ST

000 $0

VAR COST

000 $0

FIXED COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION S ENERGY

000 B0

I II Ill V VI

+ IV

Topping Hydrosk irrrni ng Conv + 0 Conv D Conversion D Conversion

LA N Cal

005 005 005 005 005

104 90

414 35 8 184

005 005 005 005 005

359 399 423 499 469

so 64 80

123 59

209 267 294 370 288

65 16

(15) 70

(06)

37 09 09 67 04

67 24 54

118 24

00 00

454 271 200

169 49

501 526 221

39 13 29 35 29

00 00

635 380 280

031 007

(049) 027

(021)

tr1 I

N -I

TOTAL CALIFORNIA 005 017

1149 2917

005 017

446 434

86 81

307 305

130 130

125 125

287 287

925 925

1467 1467

30 12

1295 1295

(006) (006)

GRCIJP OESCR IPT ON

PROCESS

NAPHTHA DIST HOT HOT

ADDITIONS

DIST AROH HR7 HOA

H2 PLANT

000 B0

MOBIL OLE FINS

PURCHASED STOCKS

SO LA MOBIL GAS 01 L

MOGD 000 B0

I II Ill V VI

+ IV

Topping Hydrosk i rrrn ng Conv + 0 Conv 0 Conversion D Conversion

LA N Cal

00 00 00 00 00

00 00 00 00 00

00 00

176 119 97

00 00 00 00 OO

00 00 00 00 00

00 00 00 00 00

oo oo 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 00 00 392 00 00 00 00 00

17 gt ~ =shyc p t---JD- p

1991 Diesel Aromatics amp Sulfur Results bull SOX Segregation 10 Aromatics with Investment

DIESEL REFINERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL

GROUP DESCRIPTION AROMATICS

REDUCTION PROO

000 BD SULFUR

IITX CETANE

NO AROH VOL)

ARcraquoI VOLX

FEEDST 000 S0

COST 000 $0

COST 000 S0

COST 000 $0

COST 000 S0

COST INVEST CPG HI LLION S

ENERGY 000 80

I II 111 + IV

Topping Hydroskinming Conv + D Conv

674 674 674

104 90

619

0003 0001 0049

529 511 537

12 05 01

100 100 100

(265) (228) 688

147 127 42

273 226 123

1106 968

1306

1261 1092 2158

289 291 83

1549 1355 1828

(108) (093) 268

tr1

V VI

D Conversion middot LA D Conversion middot N Cal

674 674

358 289

0050 0047

51 1 493

02 03

100 100

654 430

180 19

279 47

1267 711

2380 1208

158 99

1774 996

170 056

N CXl TOTAL CALIFORNIA 674 1459 0043 520 03 100 1278 514 948 5358 8099 132 7502 292

339 2917 0183 487 42 203 1278 514 948 5358 8099 132 7502 292

PROCESS ADDITIONS 000 80 PURCHASED STOCKS

SO LA NAPHTHA DI ST DIST AROH H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLE FINS HOGO 000 80

I II

Topping Hydroskinming

00 00

00 00

50 57

49 55

17 1 192

49 55

49 55

00 00

111 + IV Conv + D Conv 00 00 375 625 00 00 00 00 V D Conversion LA 48 00 178 246 00 55 55 00 VI D Conversion N Cal 52 00 197 149 00 00 00 00

TOTAL CALIFORNIA 100 00 858 1125 363 159 159 00

7 gt r = ~ C S- i p

F 1991 DIESEL AND GASOLINE COST EQUATIONS

~~

rj I

I-

f7

gtIr i I

p CJS -ri

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt Sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wlnv at 05 Sulf 10 Aromatics wlnv amp Purch Feed

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wlnv NPRA Segregation 10 Aromatics wInv 50 Segregation 05 Sulfur wlnv 50 Segregation 10 Aromatics wlnv

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wInv 15 Aromatics Red wlnv 20 Aromatics Red wlnv Max Aromatics Red wlnv Max Aromatics Red wlnv ampPurch Feed

GROUP I COST EQUATION COMPONENTS FOR 1991 $ B

Feedstock Variable Fixed Capital Total

000 000 000 000 000 241 008 045 000 294 292 009 038 000 339 684 025 063 000 772 764 007 050 000 821 764 007 050 000 821

2401 011 120 000 2532

000 000 000 000 000 476 012 052 046 586

1827 044 123 127 2121 (023) (106) 3679

014 073 188

035 157 500

193 562 936

219 686

5303 36 79 188 500 936 5303

666 103 1 79 662 1610

1827 044 123 127 2121 3679 188 500 936 5303 063 036 064 000 163

(255) 141 263 1063 1212

~~---bullj

GROUP II COST EQUATION COMPONENTS FOR 1991 $ B 0

~ 17 gt-i-=-=-i t--Jr-= fl

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt Sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock --- - - - ---

000 003 034 199 764 764

2402

Variable - - -- -- -

000 002 003 007 007 007 0 11

Fixed

000 005 011 026 047 047 116

Capital

000 000 000 000 000 000 000

Total

000 010 048 232 818 818

2529

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wInv at 05 Sutf 10 Aromatics wInv ampPurch Feed

000 007 524

(023) (106) 3679 3679 666

000 004 013 015 073 188 188 103

000 009 051 033 151 481 481 172

000 000 099 200 580 963 963 677

000 020 687 225 698

5311 53 11 1618

Tj I

N

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wInv NPRA Segregation 10 Aromatics wlnv 50 Segregation 05 Sulfur wInv 50 Segregation 10 Aromatics wInv

524 3679

018 (253)

013 188 010 141

051 481 027 251

099 963 000

1076

687 5311 055

12 15

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 2464

000 008

000 130

000 000

000 2602

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wlnv 15 Aromatics Red wlnv 20 Aromatics Red wlnv Max Aromatics Red wlnv Max Aromatics Red wlnv ampPurch Feed

000 347

347 010

000 020

020 (008)

000 072

072 (042)

000 217

217 001

000 656

656 (039)

~~-~

GROUPS Ill amp IV COST EQUATION COMPONENTS FOR 1991 $ B bullmbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull-bullbullbullbull-bullbullbull-bullbullbullbullbullbull-bullbullbullbullbullbullbullbullbullbullbullbullbullbullbull

~ 17 gt1 =-C 1

D CJS -ri

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock - -- --

000 005 353 353 061 370 272

Variable - - --

000 002 004 004 018 055 038

Fixed

000 002 0 17 017 024 066 047

Capital

000 000 000 000 000 000 000

Total

000 009 3 74 374 103 491 357

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wlnv 10 Aromatics wlnv 10 Aromatics wInv at 05 Sulf 10 Aromatics wInv ampPurch Feed

000 004 006 040 083 146 146 1 73

000 001 002 006 009 025 025 015

000 002 003 007 014 024 024 019

000 033 107 086 136 221 221 204

000 040 118 139 242 416 416 4 11

t-zj I

l)

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wlnv NPRA Segregation 10 Aromatics wlnv 50 Segregation 05 Sulfur wlnv 50 Segregation 10 Aromatics wlnv

(004) 127

(004) 111

002 017 002 007

0 11 021 013 020

097 267 110 211

106 432 121 349

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 049

000 006

000 007

000 000

000 062

BC with Investment 5 Aromatics Red wInv 10 Aromatics Red wlnv 15 Aromatics Red wlnv 20 Aromatics Red wInv Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

000 (001) 001 092

092 041

000 (001) 003 022

022 (001)

000 (000) 005 056

056 (001)

000 006 0 11 136

136 021

000 004 020 306

306 060

middot-- micro__

~ GROUP V COST EQUATION COMPONENTS FOR 1991 $ B 17 - -- - -- gt r -c Feedstock Variable Fixed Capital Total ~ --- - -- -- - -t

DIESEL RUNS -p--BC without Investment 000 000 000 000 000 - 25 wt Sulfur wo Inv 024 017 026 000 067ri 20 wt Sulfur wo Inv 104 018 017 000 139 Max Sulfur Red wo Inv 104 018 0 17 000 139 5 Aromatics Red wo Inv 006 011 013 000 030 10 Aromatics Red wo Inv Max Aromatics Red wo Inv 006 0 11 013 000 030

BC with Investment 000 000 000 000 000 15 wt Sulfur wInv 015 021 036 060 1 32 05 wt Sulfur wInv 025 024 044 081 1 74 20 Aromatics wlnv 026 021 045 075 167 15 Aromatics wlnv 039 025 057 103 224 10 Aromatics wlnv 167 0 71 088 292 618 10 Aromatics wInv at 05 Sulf 167 0 71 088 292 618 10 Aromatics wInv ampPurch Feed 206 041 038 226 5 11

DIESEL SEGREGATION RUNS gtzj

~ i

NPRA Segregation 05 Sulfur wInv 000 000 000 000 ooo NPRA Segregation 10 Aromatics wInv 254 012 057 299 622 50 Segregation 05 Sulfur wlnv 020 019 033 076 148 50 Segregation 10 Aromatics wInv 183 050 078 354 665

GASOLINE RUNS

BC without Investment 000 000 000 000 000 Max Aromatics Red wo Inv 075 003 003 000 081

BC with Investment 000 000 000 000 000 5 Aromatics Red wlnv 034 000 (009) 005 030 10 Aromatics Red wlnv 104 003 002 021 130

middot15 Aromatics Red wlnv 085 002 016 034 137 20 Aromatics Red wInv 060 015 057 084 216 Max Aromatics Red wlnv 060 015 057 084 216 Max Aromatics Red wlnv ampPurch Feed 057 (012) (024) 006 027

~=~-bull-ec~ r- ___-

GROUP VI COST EQUATION COMPONENTS FOR 1991 $ B -- -- - ------------ --- ---- --- - ----- -- -- -- -

17 gt1-=-= 1

I= t F-i ()

DIESEL RUNS

BC without Investment 25 wt Sulfur wo Inv 20 wt sulfur wo Inv Max Sulfur Red wo Inv 5 Aromatics Red wo Inv 10 Aromatics Red wo Inv Max Aromatics Red wo Inv

Feedstock - ----- -

000 003 198 198 409

409

Variable - - - - - -

000 001 002 002 005

005

Fixed

000 001 012 012 021

021

Capital

000 000 000 000 000

000

Total

000 005 212 212 435

435

BC with Investment 15 wt Sulfur wlnv 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wlnv 10 Aromatics wlnv at 05 Sulf 10 Aromatics wlnv ampPurch Feed

000 008 013 046 183 281 265 332

000 004 003 002 033 038 069 006

000 008 0 11 009 024 026 055

(010)

000 029 092 099 267 299 327 1 97

000 049 119 156 507 644 7 16 525

gtTj I

V

DIESEL SEGREGATION RUNS

NPRA Segregation 05 Sulfur wInv NPRA Segregation 10 Aromatics wInv 50 Segregation 05 Sulfur wInv 50 Segregation 10 Aromatics wInv

(003) 149

(003) 149

002 007 002 007

013 016 013 016

109 246 109 246

1 21 418 121 418

GASOLINE RUNS

BC without Investment Max Aromatics Red wo Inv

000 036

000 007

000 015

000 000

000 058

BC with Investment 5 Aromatics Red wlnv 10 Aromatics Red wInv 15 Aromatics Red wInv 20 Aromatics Red wInv Max Aromatics Red wlnv Max Aromatics Red wInv ampPurch Feed

000 (002) 014 007 048 048 106

000 001 004 007 025 025 004

000 002 008 016 082 082 008

000 007 022 046 127 127 037

000 008 048 076 282 282 155

~___

~ 17 gt =shy~ c p CJ0-i p

G 1991 GASOLINE RESULTS

~ r

gt ~ g- I= t F- ri

1991 Gasoline Aromatics amp Benzene Results bull Surmary Gasoline without Investment

MOTOR GASOLI HE REF I NERY COST CHANGES

NET VAR FIXEO CAPITAL TOTAL X AR()IATICS PROO ARC) BENZ FEED ST COST COST COST COST TOTAL INVEST ENERGY

OESCR I PT ION REDUCT ION 000 80 VOLX VOLX 000 SD 000 SD 000 SD 000 SD 000 $D COST CPG Kl LL ON $ 000 BD

Base Case without Investment 00 8248 332 197 00 00 00 00 00 00 00 000

Hax Aromatics Reduction 34 8248 321 189 9276 445 885 00 10606 31 00 3110

0 I

I-

PROCESS ADDITITIONS 0 0 0 8 0 PURCHASED FEEDSTOCK$ 000 8D

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCR I PT I OH HOT HOT PLANT ALKYL POLY DIKERSOL ISa-t SOK MTBE ETHEROL I Sa-I EXTRACT EXTRACT FRAC REFORM 000 BD HTBE ETOH IS() ALKYL TOTAL

Base Case without Investment 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

Hax Aromatics Reduction 0 0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~J_-j

~ 17 gtir = ~ C--ji -p

0 I

N

1991 Gasoline Aromatics amp Benzene Results middot Sunnary Gasoline with Investment

HOT OR GASOLINE

X AR~ATICS PROO AR~ DESCRIPTION REDUCT ION 000 80 VOLX

Base Case with Investment 00 8248 315

5X Aromatics Reduction 5 1 8248 298

1OX Aromatics Reduction 100 804 5 282

15X Aromatics Reduction 149 8045 267

20 Aromatics Reduction 204 4892 25 5

Max Aromatics Reduction 181 8248 258

Hax Arom Red with Purch Feedstock 187 8248 256

SENZ VOLX

180

1 75

187

162

166

154

152

NET FEEDST

000 SD

00

1640

3647

5730

2993

6529

5577

REF I NERY COST CHANGES

VAR FIXED CAPITAL COST COST COST

000 SD 000 $D 000 $D

00 00 00

4 5 (10 7) 919

287 399 1697

940 2615 middot 640S

1076 3710 557 7

182 1 5608 10251

(329) (66SJ 1690

TOTAL COST

000 $D

00

2497

6031

15690

13355

24209

6273

TOTAL INVEST COST CPG MILLION S

00 00

07 1286

18 237 6

46 8968

65 7808

70 14351

18 236 7

ENERGY 000 8D

000

340

7 70

2460

1900

3720

(1400)

PROCESS ADDITITION~ 0 0 0 B D PURCHASED FEEDSTOCKS 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCRIPTION HOT HOT PLANT ~LKYL POLY OIHERSOL IS~ IS~ HTBE ETHEROL IS~ EXTRACT EXTRACT FRAC RE FORM 000 80 HTBE ETOH IS~ ALKYL TOTAL

Base Case with Investment 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

5 Aromatics Reduction 49 00 99 00 00 00 96 362 150 62 203 12 00 00 00 o 1 00 00 00 00 00

10) Aromatics Reduction 4 0 00 00 00 00 03 00 478 146 62 331 40 37 401 00 11 00 00 oo oo 00

15frac34 Aromatics Reduction 4 3 0 0 989 00 00 06 00 51 9 18 1 130 925 119 778 767 393 14 I 00 00 oo 00 00

20 Aromatics Reduction 59 00 00 32 00 00 0 0 340 165 70 473 339 985 1364 213 178 00 00 oo 00 00

llax Aromatics Reduction 59 00 1087 3 2 00 06 00 584 222 135 1113 436 1509 1780 601 280 00 00 oo 00 00

Max Arom Red with Purch Feedstock 2 7 0 0 00 00 0 0 0 3 00 490 171 134 82 14 5 19 130 0 0 61 306 0 0 0 o 2 1 32 7

1) Reduction from Base Case Aromatics Level

~ I gt ~ =shy=I

I= C F fl 1991 Gasoline Aromatics amp Benzene Results - Base Case without Investment

MOTOR GASOLINE REFINERY COST CHANGES

----NET VAR FIXED CAPITAL TOTAL

AROMATICS PROO AROH BENZ FEED ST COST COST COST COST TOTAL INVEST ENERGY GROOP DESCRIPTION REDUCTION 000 80 VOL VOL 000 $0 000 S0 000 S0 000 S0 000 $0 COST CPG HI LLION S 000 B0

0 J I Topping 00 18 374 266 00 00 00 00 00 - 00 00 00

w II Ill + JV

Hydrosk irrmi ng Conv + 0 Conv

00 00

185 3153

458 318

326 181

00 00

00 00

00 00

00 00

00 00

00 00

00 00

00 00

V D Conversion LA 00 2585 320 196 00 00 00 00 00 00 00 00 VJ D Conversion N Cal 00 230 7 356 209 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 8248 332 197 00 00 00 00 00 00 0 0 00

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLAHT ALKYL POLY DIMERSOL ISOM ISOM HTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D HISE ETOH ISOM ALKYL TOTAL

Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 111 + IV Conv + 0 Conv 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

r _ -_

17 gti a p t--~--= p

1991 Gasoline Aromatics amp Benzene Resultsmiddot Hax Aromatics Reduction without Investment

MOTOR GASOLINE REFINERY COST CHANGES

0 I

i--

GRCIJP

I II 111 + V VI

IV

DESCRIPTION

Topping Hydroskirrming Conv + D Conv D Conversion D Conversion

LA N Cal

AROMATICS REDUCTION

00 10 46 42 11

PROO 000 B0

18 185

3153 2585 2307

AROM VOL

374 middot 455 302 306 352

BENZ VOL

266 251 172 200 196

NET FEEDST

000 S0

00 4558 1533 235 1 834

VAR COST

000 $0

00 15

180 82

167

FIXED COST

000 S0

00 240 215 89

340

CAPITAL COST

000 $0

00 00 00 00 00

TOTAL COST

000 $0

00 4814 1930 2523 1341

TOTAL INVEST COST CPG MILLION $

00 00 620 00 5 00 23 00 14 00

ENERGY 000 B0

00 183 34 78 16

TOTAL CALI FORNI A 34 8248 32 1 189 9276 445 885 00 10606 31 00 311

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEED STOCKS 000 BD

FCC ONCE REFORM- FCC FCC BTX NAPHTHA GASD H2 CAT THRU RECYCLE C4 ATE GASD GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY OJHERSOL ISOM ISOM MTBE ETHERDL I SOM EXTRACT EXTRACT FRAC RE FORM 000 8D MTBE ETOH ISOM ALKYL TOTAL

J Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II I + IV Conv + D Conv 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNIA 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

i) Reduction from Base Case Aromatics Level

= ~=--r

17 gt ~ r = I t i JP-B

1991 Gasoline Aromatics amp Benzene Resultsmiddot Base Case with Investment

G I

V

GROUP

Imiddot II I II + V VI

IV

DESCRIPTION

Topping Hydrosk i nrni ng Conv + D Conv D Conversion D Conversion

LA N Cal

AROMATICS REDUCT ION

00 00 00 oo 00

MOTOR GASOLINE

PROO AROM BENZ 000 80 VOL VOL

18 374 266 185 36 1 261

3153 302 176 2565 295 169 2307 349 189

NET FEEDST

000 S0

oo 00 oo 00 00

VAR COST

000 S0

00 00 oo 00 oo

FIXED COST

000 SD

00 00 00 oo oo

REF I NERY COST CHANGES

CAPITAL TOTAL COST COST TOTAL INVEST

000 S0 000 SD COST CPG MILLION S

00 00 00 00 00 00 00 00 00 oo 00 00 00 00 00 00 oo 00 00 00

ENERGY 000 B0

00 00 00 00 00

MEMO BASE CASE

INVEST MILLION $

00 202 613 622 56 1

TOTAL CALIFORNIA 00 8248 315 180 00 oo oo 00 00 00 00 00 1998

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DI MERSOL ISOM ISOM HTBE ET HEROL I SOM EXTRACT EXTRACT FRAC RE FORM 000 BD MTBE ETOH ISOM ALKYL TOTAL

I Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydrosk i nrni ng 00 00 00 00 00 00 00 35 00 00 00 00 00 00 00 00 00 oo 00 00 00 III + IV Conv + D Conv 00 00 00 00 00 00 00 51 33 62 02 02 00 00 00 00 00 oo 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 214 00 00 10 00 00 00 00 00 00 oo 00 00 00 VI D Conversion N Cal 49 00 00 00 00 00 00 00 92 46 00 00 00 00 00 00 00 00 oo 00 00

TOTAL CALI FORNI A 49 00 00 00 00 00 00 300 125 108 12 02 00 00 00 00 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~_-__J ~--- ___J -7

~ 17 gt t =shyc ~ CJo-= ri

1991 Gasoline Aromatics amp Benzene Results bull 5 Aromatics Reduction with Investment

MOTOR GASOLINE REF NERY COST CHANGES

NET VAR FIXED CAP TAL TOTAL X AROMATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

0 GROOP DESCRIPTION REDUCTION 000 BD VOL VOL 000 $0 000 $0 000 S0 000 $0 000 $0 COST CPG MILLION $ 000 B0 I

(J I Topping 00 18 374 266 00 00 00 00 00 00 00 middot 00 II Hydrosk irrmi ng 50 185 343 330 642 37 138 40 1 1218 15 7 561 20 111 + IV Conv + D Conv 54 3153 286 158 (35) (26) (05) 195 129 01 273 (02) V D Conversion LA 50 2585 280 184 1067 10 (283) 169 963 09 236 30 VI D Conversion N Cal 50 2307 331 1 75 (35) 24 43 155 187 02 21 7 (01)

TOTAL CALIFORNIA 5 1 8248 298 175 1640 4 5 (107) 919 249 7 07 1286 34

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 B0

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRCXJP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM ISOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 B0 MTBE ETOH SOH ALKYL TOTAL

I Topping 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 II Hydroskirrming 00 00 99 00 00 00 00 39 00 00 52 10 00 00 00 00 00 00 00 00 00 I II + JV Conv + D Conv 00 00 00 00 00 00 42 72 58 62 02 02 00 00 00 01 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 221 00 00 149 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 49 00 00 00 00 00 54 30 92 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALIFORNJA 49 00 99 00 00 00 96 362 150 62 203 12 00 00 00 01 00 00 00 00 00

1) Reduction from Base case Aromatics Level

i=ao~--__

17 gt ~ r = ~ C it- r 1991 Gasoline Aromatics amp Benzene Results bull 10) Aromatics Reduction with Investment

MOTOR GASOLINE REF I NERY COST CHANGES

NET VAR FIXED CAPJ TAL TOTAL AR(ltATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

GROUP DESCRIPTION REDUCTION 000 BD VOLfrac34 VOL 000 $0 000 S0 000 S0 000 $D 000 $D COST CPG HI LLION S 000 BD

I Topping II Hydroskirrming

G) Ill + IV Conv + D Conv 99 3153 272 152 26 96 143 351 815 06 770 (01)

---J V VI

D Conversion D Conversion

LA N Cal

100 100

2585 230 7

266 314

219 197

3289 332

95 97

66 190

648 499

4098 1118

38 1 2

907 699

63 15

TOTAL CALI FORNI A 100 8045 282 187 3647 287 399 1697 6031 18 2376 77

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 B0

FCC ONCE REFORMmiddot FCC FCC STX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HDT HDT PLANT ALKYL POLY OIMERSOL SOM SOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D MTBE ETOH IS(lt ALKYL TOTAL

I Topping II Hydroskirrming Ill + JV Conv + D Conv 00 00 00 00 00 03 oo 165 54 62 35 40 00 00 00 1 1 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 oo 221 00 00 197 00 37 231 00 00 00 00 00 00 00 VI 0 Conversion N Cal 40 00 00 00 00 00 00 92 92 00 100 00 00 170 00 00 00 00 00 00 00

TOTAL CALIFORNIA 40 00 00 00 00 03 00 478 146 62 331 40 37 401 00 1 1 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

~ 17 gt ~ =shy= I

~ t js- p 1991 Gasoline Aromatics amp Benzene Results bull 15 Aromatics Reduction with Investment

MOTOR GASOLINE REF I NERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL ARcraquoIATICS PROO ARcraquoI BENZ FEEOST COST COST COST COST TOTAL INVEST ENERGY

GRCXJP DESCRIPTION REDUCTION 000 BD VOL VOL 000 $0 000 $D 000 $0 000 $D 000 SD COST CPG MILLION $ 000 BD

I Topping 0 II HydroskilTITiing I 111 + IV Conv + D Conv 148 3153 258 124 2894 709 1760 4274 9636 73 5983 162

co V D Conversion LA 150 2585 251 204 2685 6 7 494 1077 4322 40 1508 55 VI D Conversion N Cal 150 2307 296 166 15 1 165 361 1055 1731 18 1477 29

TOTAL CALIFORNIA 149 8045 267 162 5730 940 2615 6405 15690 46 8968 246

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEED STOCKS 000 BD

FCC ONCE RE FORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRCXJP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM SOM MTBE ET HEROL I SOM EX TRACT EXTRACT FRAC RE FORM 000 80 MTBE ETOH ISOM ALKYL TOTAL

l Topping II Hydroskirnning 111 + IV Conv + D Conv 00 00 989 00 00 06 00 206 5 7 65 588 8 7 524 416 388 101 00 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 219 30 65 199 00 24 1 132 00 00 00 00 00 00 00 VI O Conversion N Cal 43 00 00 00 00 00 00 94 94 00 138 62 13 219 05 42 00 00 00 00 00

TOTAL CALIFORNIA 43 00 989 00 00 06 00 519 181 130 925 149 778 767 393 144 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

r-middot-~-

17 gt ~ r C ~ t ~

JDdeg-I l 1991 Gasoline Aromatics amp Benzene Resultsmiddot 20 Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

GROUP DESCRIPTION X AROMATICS

REDUCTION PROO

000 B0 ARCH VOL

BENZ VOLX

NET FEEOST

000 S0

VAR COST

000 S0

FIXED COST

000 S0

CAPITAL COST

000 $0

TOTAL COST

000 $0 TOTAL

COST CPG INVEST

MILLION $ ENERGY

000 BD

0

-

l II Ill + IV

V VI

Topping Hydroskirrrning Conv + D Conv D Conversion 0 Conversion

LA N Cal

200 208

2585 230 7

236 276

182 149

1878 1114

488 588

1810 1900

2654 2923

6830 6525

63 67

3716 4092

100 90

TOTAL CALI FORNI A 204 4892 255 166 2993 1076 3710 557 7 13355 65 7808 190

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEDSTOCKS 000 8D

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DIHERSOL ISOM ISOM HTBE ETHEROL I SOH EXTRACT EXTRACT FRAC REFORM 000 8D HTBE ETOH ISOM ALKYL TOTAL

Topping II Hydroskirrrning 111 + IV Conv + D Conv V o Conversion LA 00 00 00 00 00 00 00 226 65 70 209 271 505 463 00 00 00 00 00 00 00 VI D Conversion N Cal 59 00 00 32 00 00 00 113 100 00 264 67 480 90 1 213 178 00 00 00 00 00

TOTAL CALIFORNIA 59 00 00 32 00 00 00 34 0 165 70 473 339 985 1364 213 178 00 00 00 00 00

1 l Reduction from Base Case Aromatics Level

~--JF _-c~~-1 -

17 gtl g-I

p t aJtl -p 1991 Gasoline Aromatics amp Benzene Resultsmiddot Max Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL AROMATICS PROO AROH BENZ FEEDST COST COST COST COST TOTAL INVEST ENERGY

GROOP DESCRIPTION REDUCTION 000 80 VOL VOL 000 $0 000 $0 000 S0 000 $0 000 $0 COST CPG MILLION S 000 80

0 I Topping 00 18 37 4 266 00 00 oo 00 oo oo 00 00 I II Hydroskirrrning 50 185 343 330 642 37 138 401 1218 15 7 561 20

I- 111 + IV Conv + D Conv 148 3153 258 124 2894 709 1760 4274 9636 73 5983 162 0 V o Conversion LA 200 2585 236 182 1878 488 1810 2654 6830 63 3716 100

VI D Conversion N Cal 208 2307 276 149 1114 588 1900 2923 6525 67 4092 90

TOTAL CALIFORNIA 181 8248 258 154 6529 1821 5608 10251 24209 70 14351 372

PROCESS ADDITIONS 0 0 0 B D PURCHASED FEEOSTOCKS 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROOP DESCRIPTION HOT HOT PLANT ALKYL POLY O I MERSOL ISOM ISOH HTBE ETHEROL ISOM EXTRACT EXTRACT FRAC RE FORM 000 80 HTBE ETOH ISOH ALKYL TOTAL

Topping 00 00 00 00 00 00 00 00 00 00 00 00 oo 00 00 00 00 00 00 00 00 II Hydrosk irrrning 00 00 99 00 00 00 00 39 00 00 52 10 00 00 00 00 00 00 00 oo 00 111 + IV Conv + o Conv 00 00 988 00 00 06 00 206 57 65 588 87 524 416 388 101 00 00 00 00 00 V D Conversion middot LA 00 00 00 00 00 00 00 226 65 70 209 271 505 463 00 00 00 00 00 00 00 VI O Conversion N Cal 59 00 00 3 2 00 00 00 113 100 00 264 6 7 480 901 213 178 00 00 00 oo oo

TOTAL CALIFORNIA 59 00 1087 32 00 06 00 584 222 135 1113 436 1509 1780 601 280 00 00 00 00 00

1) Reduction from Base Case Aromatics Level

c_-o_-NI

17 gt t r C I

p t--~ -s

1991 Gasoline Aromatics amp Benzene Results middot Hax Aromatics Reduction with Investment amp Purchased Feedstock

MOTOR GASOLINE REF I NERY COST CHANGES

GROUP OESCR I PT I ON X AROHAT JCS

REDUCT ION PROO

000 B0 AROH VOLX

BENZ VDLX

NET FEEOST

000 $0

VAR COST

000 S0

f IXEO COST

000 $0

CAPITAL COST

000 $D

TOTAL COST

000 SD TOTAL INVEST

COST CPG MILLION S ENERGY

000 B0

0 I ~ ~

Topping II Hydroskinming 111 + JV Conv + D Conv V 0 Conversion VI D Conv~rsion

TOTAL CALIFORNIA

LA N C~l

00 290 148 200 208

187

18 185

3153 2585 2307

824 8

371 256 258 236 27 6

256

266 2 21 143 151 1 57

152

00 18

1301 181 1 2447

~577

00 (11) (39)

(371) 91

(329)

00 (78) (2 1)

(759) 193

(665)

00 02

661 174 853

1690

aa (72)

190 2 856

3588

627 3

00 (09) 32 08 3 7

1 8

aa 03

925 21 4

1195

2367

00 ( 16) (31) (85) (08)

( 140)

PROCESS ADDITIONS 0 0 0 B 0 PURCHASED f[EDSIOCKS OllO B0

GROUP DESCRIPTION NAPHTHA

HD

FCC CASO

HOT HZ

PLANT ALKYL CAT

rm y DI MfRSOL

ONCE I HRU R[CYCL[ I Sl1-1 ISOH HTOL l TH[ROL

(4 I SOH

REFORMmiddot - FC( ATE GASO

EXTRACT HTRACT

FCC GASO FRAC RE FORM

BTX SALES

000 8D HISE ETOH I $(raquo-I ALKYL TOTAL

11 111 V VI

bull IV

Topping Hydrosk iITTning Conv bull 0 Conv D Conver s 1 on 0 Convrr-ion

IA N Cal

00 00 00 00 7 7

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 n 1 00 110

00 00 00 00 00

00 36

161 207 86

Oll 00 ~ i 30 114

oo 00 -2 72 00

00 00 2 1 00 59

00 00 08 00 65

00 00 00 00 19

00 00 00 00

130

00 00 00 00 00

00 LlO 18 0 D 4 3

00 00 6~

1 Z 7 116

00 no Ll0 00 00

00 00 00 00 00

00 2 1 00 0 0 00

00 2 1 64

12 7 116

IClT Al CALIFORNIA 7 7 00 00 00 00 03 00 490 11 1 134 8 14 5 1 9 130 00 6 1 306 Ll0 0 D 2 1 32

1) X RPd11rt1nn from Rnsr Cc1~C Ar11fl1i1t1rs lrvrl

--a--1~-~ --j-J

~ P gt t sect p t-$-- p

H 1995 DIESEL RESULTS

~ gti =shyc p C ~i

-p

1995 Diesel Aromatics amp Sulfur Results middot Surmary Diesel with Investment

D I E S E L REFINERY COST CHANGES

DESCRIPTION AROMATICS

REDUCT ION PROO

000 8D

2 2 SULFUR

111 CETANE

NO

POLY AROM VOL

TOTAL AROM VQL

HET FEED ST

000 $D

VAR COST

000 $D

FJXED COST

000 $0

CAPITAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG bullbull MILLION $ ENERGY

000 80

Base Case with 1 nves tment 00 3091 023 443 76 310 00 00 00 00 00 00 00 000

05 Sul fur 309 1 005 445 64 296 6935 306 61 1 2082 9934 7 7 2914 2195

f I-

20 Aromatics

15 Aromatics

10 Aromatics

341

52 5

672

3091

3091

3091

014

007

0030

487

495

508

37

17

03

200

150

100

1136

2594

25969

467

105 4

243 7

639

1393

370 7

2962

6066

11429

5204

11108

43543

4 0

86

335

414 7

8492

16001

387

742

8721

DESCR IPT IOH NAP HT

HOT

PROCESS

DIST DIST HOT HR

AODITIOHS

AROM H2 HOA PLANT

000 80

MOBIL MOBIL OLEF IHS t-lOGD

PURCHASED STOCKS

SO LA GAS 01 L 000 8D

Base Case with Investment 00 00 21 00 00 00 00 00

05 Sul fur 15 309 974 00 00 00 00 00

20 Aromatics 31 00 611 1108 00 08 08 00

15 Aromatics 9 7 00 1066 1736 353 15 6 156 00

10 Aromatics 53 00 1633 2255 1370 724 724 00

1) frac34 Aromatics Reduction from Base Case Aromatics Level

middot~~-~-

~ 17 gt ~ s ~ C Jr-= fl

1995 Diesel Aromatics amp Sulfur Results middot Base Case with Investment

DIESEL REFINERY COST CHANGES MEMO

POLY TOTAL NET VAR FIXEO CAPITAL TOTAL TOTAL BASE CASE AROMATICS PROO SULFUR CETANE ARDM ARDM FEEDST COST COST COST COST COST INVEST ENERGY JMNVESTMENT

GROOP DESCRIPTION REDUCTION 000 BD IIT NO VOL VOL 000 SD 000 SD 000 $D 000 $D 000 $D CPG bullbull MILLION S 000 8D MILLION S

I Topping 00 22 1 032 41 1 85 288 00 00 00 00 00 00 00 middot 000 00

11 Hydrosk i rmi ng 00 190 032 41 1 85 288 00 00 00 00 00 00 00 000 00

c I

111 bull V

V Conv + D Conv 0 Conversion LA

00 00

131 1 43 2

019 048

439 489

61 120

322 362

00 00

00 00

00 00

00 00

00 00

00 00

00 00

000 000

00 00

N VI D Conversion N Cal 00 616 018 438 79 276 00 00 00 00 00 00 00 000 119

TOT AL HIGH SUL FUR 00 277 0 0 25 442 78 313 00 00 00 00 00 00 00 000 119 TOTAL CALIFORNIA 00 3091 023 443 76 310 00 00 00 00 00 00 00 000

PROCESS ADDITIONS 000 BD PURCHASED STOCKS

SO LA NAPHTHA DIST DIST ARDM H2 MOBIL MOBIL GAS 01 L

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLE FINS MOGO 000 8D

Topping 00 00 00 00 00 00 00 00 II Hydroskirming 00 00 00 0 0 00 00 00 00 111 bull IV Conv + D Conv 00 00 00 0 0 00 00 00 00 V D Conversion LA 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 2 1 00 00 00 00 00

TOTAL CALIFORNIA 00 00 2 1 00 0 0 00 00 00

-__----1~bull _

~ 17 gt ~ r C p t-JDdeg -p

1995 Diesel Aromatics amp Sulfur Results bull 05 wt Sulfur with Investment

DIESEL REFINERY COST CHANGES

GROUP DESCRIPTION SULFUR PROD

000 BD SULFUR

IT CETANE

NO

POLY AROH VOL

TOTAL AROH VOL

NET FEEDST

ODO SD

VAR COST

000 $0

FIXED COST

000 $D

CAPITAL COST

000 S0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG HILLION $

ENERGY 000 B0

r I

w

I II Ill + V VI

IV

Topping Hydroskinming Conv + D Conv D Conversion D Convers on

LA N Cal

005 005 005 005 005

22 1 190 790 432 391

005 005 005 005 005

36 7 399 475 489 45 1

46 60 56 75 72

205 26 7 279 309 302

-S102 1237 103 68 41

105 25 45

101 18

289 103 122 185

5 2

292 193 902 386 295

5788 1558 1173

741 406

624 195 35 41 2 5

408 270

1263 541 413

1540 436 029 000 014

TOTAL HIGH SULFUR TOTAL CALIFORNIA

005 0 05

2024 3091

005 0 05

455 445

62 64

280 296

6551 6935

295 306

75 1 611

2068 2082

9665 9934

114 77

2895 2914

2034 21 95

GROUP DESCRIPTION

PROCESS

NAPHTHA DI ST HDT HOT

ADDITIONS

01S1 ARDM HR7 HOA

HZ PLANT

000 8D

MOBIL OLEFINS

PURCHASED STOCKS

SO LA MOBIL GAS DI L

HOGD 000 80

I II III V VI

+ IV

Topping Hydrosk inmi ng Conv + 0 Conv D Conversion D Conversion

LA N Cal

00 00 00 1 5 00

309 00 00 00 00

00 75

472 184 243

00 00

14 7 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 15 309 974 14 7 00 00 00 00

~ 17 gtI-E 0 t ~ F -ri

1995 Diesel Aromatics amp Sulfur Results middot 20 Aromatics with Investment

DIESEL REFINERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCTION PROD

000 B0 SULFUR

IT CETANE

NO

POLY AROM VOLfrac34

TOTAL AROK VOL

MET FEEDS

000 SD

VAR COST

000 S0

FIXED COST

000 SD

CAPITAL COST

000 SD

TOTAL COST

000 $D

TOTAL COST I MVEST

CPG MILLION S ENERGY

000 BD

c i ~

I 11 111 V VI

+ IV

Topping Hydrosk i rrmi ng Conv + D Conv D Conversion D Conversion

LA N Cal

-107 306 363 448 275

221 190

1311 753 616

039 013 011 014 010

53 1 52 0 486 474 477

49 43 30 41 40

200 200 200 200 200

(10) (08) 609 172 373

24 20 69

290 63

85 69 15

346 124

397 368

1105 465 627

497 449

1798 1273 1188

5 4 56 33 40 46

556 51 5

154 7 651 878

(008) (007) 227 000 116

TOTAL CALIFORNIA 344 3091 014 487 37 200 1136 46 7 639 2962 5204 40 414 7 387

GROOP DESCRIPTION

PROCESS

NAPHTHA 01 ST HDT HOT

ADDITIONS

DIST AROH HR7 HOA

HZ PLANT

000 8D

MOBIL OLEF INS

PURCHASED STOCKS

SO LA MOBl GAS 01 L

MOGO 000 80

I II 111 V VI

+ IV

Topping Hydroskirrming Conv + O Conv O Conversion O Conversion

LA N Cal

oo 00 00 31 oo

00 0 0 00 00 00

50 56

289 04

213

49 5 5

47 1 32 1 212

00 00 00 00 00

04 04 00 00 00

04 04 00 00 00

00 00 00 00 00

TOTAL CALIFORNIA 31 00 61 1 1108 00 08 08 00

17 gtl =shyc p t-JtJ-= ) 1995 Diesel Aromatics amp Sulfur Results middot 15 Aromatics with Investment

DIESEL REF I NERY COST CHANGES

POLY TOTAL NET VAR FIXED CAPITAL TOTAL TOTAL AROMATICS PROO SULFUR CETANE AROM AROM FEEOST COST COST COST COST COST INVEST ENERGY

GROUP DESCRIPTION REDUCT ION 000 90 WT) NO VCL VOL) 000 S0 000 S0 000 $0 000 $0 000 S0 CPG MILLION S 000 B0

I Topping 330 221 007 487 14 150 (84) 142 299 1125 1481 160 1575 (092)

II Hydroskinming 479 190 002 499 20 150 (71) 12 0 243 983 127 5 160 1376 (077)

II I + IV Conv + D Conv 52 3 131 1 009 504 15 150 1051 135 11 2 1592 2891 52 2229 400

c I

V VI

D Convers on D Conversion

LA N Cal

586 45 7

753 616

004 008

483 491

17 22

150 150

487 121 1

398 259

502 237

838 1528

222 5 3236

70 125

1173 2139

000 332

V TOT AL CALI FORNI A 508 309 I 007 495 1 7 150 2594 1054 1393 6066 11108 86 8492 742

PROCESS ADDITIONS 000 BID PURCHASED STOCKS

SO LA NAPHTHA DI ST DI ST AROM H2 MOBIL MOBIL GAS OIL

GROUP DESCRIPTION HOT HOT HR7 HOA PLANT OLEFIHS MOGO 000 8D

I Topping 00 00 77 72 168 39 39 00 II Hydroskinming 00 00 84 79 185 4 3 43 00 III + IV Conv + D Conv 00 00 478 846 00 00 00 00 V 0 Conversion LA 30 00 140 456 00 00 oo 00 VI D Conversion N Cal 6 7 00 287 284 00 7 5 75 00

TOTAL CALIFORNIA 97 00 1066 1736 353 156 156 00

~ P gt tr i -I

p t ~~ -)

1995 Diesel Aromatics amp Sulfur Resultsmiddot 10 Aromatics with Investment

DIESEL REF NERY COST CHANGES

GROOP DESCRIPTION AROMATICS

REDUCT ION PROD

000 BD SULFUR

IITX CETANE

NO

POLY AROM VOL

TOTAL AROM VOL

NET FEED ST

000 SD

VAR COST

000 S0

f JXED COST

000 SD

CAP TAL COST

000 $0

TOTAL COST

000 $0

TOTAL COST INVEST

CPG MILLION $ ENERGY

000 80

r I

deg I II Ill + V VI

IV

Topping Hydrosk inrni ng Conv + D Conv D Conversion 0 Conversion

LA N Cal

55 4 653 682 724 638

22 1 190

131 1 75 3 616

0003 0001 0049 0000 0043

512 51 2 517 489 509

07 07 02 02 05

100 100 100 100 100

9596 8097 2900 2446 2930

435 36 7 397 615 623

1132 922 509 690 455

2080 1803 2888 2459 2200

13243 11189

6694 6210 6207

1427 1402

122 196 240

2912 2524 4043 3442 3080

3328 2808 1058 000 795

TOTAL CALIFORNIA 672 3091 0030 508 03 100 25969 2437 3707 11429 43543 335 16001 8721

GROOP DESCRIPTION NAPHTHA

HOT

PROCESS

DI ST HDT

ADDITIONS

DI ST AROM H2 HR HOA PLANT

000 BD

MOB L OLE FINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS OIL 000 8D

I II 111 V VI

+ IV

Topping Hydrosk i nrni ng Conv + 0 Conv D Conversion O Conversion

LA N Cal

00 00 00 5 3 00

00 00 00 00 00

10 1 111 630 444 348

95 106

1136 574 344

57 0 62 7

00 173 00

12 2 136 12 1 128 21 7

122 136 12 1 128 217

00 00 00 00 00

TOTAL CALI FORNI A 53 00 1633 225 5 1370 724 724 00

CJ)

j gt CJ)

w Pc

rii z H -iJ

I 0 CJ)

~ c

LI)

deg -1 deg

H

A~ Arthur D Little Inc

~--=amp-

f7 gtI s r C--ji -P 1995 Gasoline Aromatics amp Benzene Results - Surmary Gasoline with lnvestment

H I

I-

DESCR I PT ION

Base Case with 1 nves tment

Max Aromatics Recuct ion

Max Aromatics Recuct ion wPurch

AROMATICS REDUCTION

00

147

Fee 503

MOTOR GASOLINE

PROO AROM BENZ 000 8D VOL VOL

8318 32 3 188

8318 275 161

8318 161 081

NET FEEDST

000 $0

00

10281

46634

REF I NERY COST CHANGES

VAR FIXED CAPITAL TOTAL COST COST COST COST

000 $0 000 $0 000 $0 000 $0

00 00 00 00

222 7 6880 13249 32637

18 1902 9050 57604

TOTAL COST INVEST

CPG MILLION $

00 00

93 18549

165 12661

ENERGY 000 8D

000

L739

571

PROCESS ADDITIONS 00080 PURCHASED FEEDSTOCK 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO HZ CAT THRU RECYCLE C4 ATE GASO GASO SALES

DESCRIPTION HOT HOT PLANT ALKYL POLY OIMERSOL SOM SOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC RE FORM 000 B0 MTBE ETOH SOM ALKYL TOTAL

Base Case with Investment 00 00 00 00 00 00 62 322 13 7 16 7 24 00 00 00 00 00 00 00 00 00 00

Max Aromatics Reduction 7 1 26 483 3 33 00 04 00 621 234 118 1242 669 130 7 1816 676 296 00 00 00 00 00

Max Aromatics Reduction wPurch Fee 29 119 2175 00 00 00 00 491 27 00 139 1301 127 8 1469 00 463 616 75 00 1086 1581

1) Reduction from Base Case Aromatics Level

=cf~---

17 gtl 2 l

p C Jii -p

1995 Gasoline Aromatics amp Benzene Resultsmiddot Base Case with Investment

H I

N

GRIXJP DESCRIPTION

I Topping II Hydrosk i rrmi ng I I I + IV Conv + D Conv V D Conversion VJ D Conversion

TOTAL CALI FORNA

AROMATICS REDUCTION

00 00

LA oo N Cal 00

00

MOTOR GASOLINE

PROO AROM BENZ 000 80 VOL VOL

186 393 27 3202 306 8 2606 314 1 7 2324 350 20

8318 323 9

NET FEEDST

000 $D

00 00 00 00

00

REFINERY COST CHANGES

VAR FJXED CAPITAL TOTAL COST COST COST COST

000 S0 000 $0 000 $D 000 $0

00 00 00 00 00 00 o 0 00 00 00 00 00 00 00 00 00

00 00 00 00

TOTAL COST INVEST

CPG MILLION $

00 00 00 00 00 00 00 00

00 00

ENERGY 000 B0

00 00 00 00

00

MEMO BASE CASE INVESTMENT MILLION $

202 897 798 460

235 7

PROCESS ADDITIONS 0008D PURCHASED FEEDSTOCK 000 80

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GRIXJP DESCRIPTION HOT HDT PLANT ALKYL POLY DJMERSOL SOM ISOM HTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 80 HTBE ETOH SOM ALKYL TOTAL

Topping II Hydrosk i rrmi ng 00 00 00 00 00 00 00 35 00 00 00 00 00 0 0 00 0 0 00 00 00 00 00 111 + IV Conv + D Conv 00 00 00 00 00 00 62 69 40 65 00 00 00 00 00 00 00 00 0 0 00 00 V D Conversion LA 00 00 00 00 00 00 00 218 00 56 24 00 00 00 00 00 00 00 00 00 00 VI D Conversion N Cal 00 00 00 00 00 00 oo 00 97 46 00 00 00 00 00 00 00 00 00 00 00

TOTAL CALI FORNI A 00 00 00 00 00 00 62 322 13 7 167 24 00 00 00 00 00 00 00 00 00 00

~se I

~ P gtlr = i C JS-0 ri

1995 Gasoline Aromatics amp Benzene Results bull Max Aromatics Reduction with Investment

MOTOR GASOLINE REFINERY COST CHANGES

NET VAR FIXED CAPITAL TOTAL TOTAL AROMATICS PROD AROM BENZ FEEDST COST COST COST COST COST INVEST ENERGY

GROOP DESCRIPTION REDUCTION 000 BD VOL vou 000 $0 000 SD 000 SD 000 SD 000 $0 CPG MILLION $ 000 80

I Topping

H II Hydrosk i rnni ng 49 186 374 38 370 28 118 334 850 109 467 12 I I II + IV Conv + D Conv 120 3202 269 14 3004 306 1729 4082 9121 68 5715 139

w V D Conversion LA 169 2606 261 1 8 5373 1139 3029 4982 14523 133 6974 217 VI 0 Conversion N Cal 168 2324 291 15 1534 753 2004 3852 8143 83 5393 106

TOTAL CAL FORNI A 147 8318 27 5 16 10281 222 7 6880 13249 32637 93 18549 474

PROCESS ADDITIONS 00080 PURCHASED FEEDSTOCK 000 B0

FCC ONCE RE FORKmiddot FCC FCC 8TX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROUP DESCRIPTION HOT HOT PLANT ALKYL POLY DI HER SOL ISOM ISOM HT8E ETHEROL ISOM EXTRACT EXTRACT FRAC RE FORM 000 B0 HTBE ETOH ISOM ALKYL TOTAL

I Topping II Hydrosk irnning 00 00 30 00 00 00 00 38 00 00 38 1 7 00 00 00 00 00 00 00 00 00 111 + IV Conv + D Conv 00 26 887 00 00 04 00 226 57 62 603 5 3 52 7 408 428 91 00 00 00 00 00 V D Conversion LA 00 00 3531 00 00 00 00 242 76 55 335 52 7 296 503 00 11 7 00 00 00 00 00 VI D Conversion N Cal 7 1 00 385 33 00 00 00 115 101 00 265 7 1 484 90S 248 8 7 00 00 00 00 00

TOTAL CALIFORNIA 71 26 4833 33 00 04 00 621 234 11B 124 2 669 1307 1816 676 296 00 00 00 oo 00

1) Reduction from Base Case Aromatics Reduction Level

17 gt ~ r = I

~ t + +-JD-sl 1995 Gasoline Aromatics amp Benene Resultsmiddot Max Aromatics Reduction with Investment amp Purchased Feedstock

H I

-P-

GROOP DESCRIPTION

I Topping II Hydroskirrming III + IV Conv + D Conv V D Conversion VI D Conversion

TOTAL CALIFORNIA

AROMATICS REDUCTION

672 480

LA 628 N Cal 379

503

MOTOR GASOLINE

PROD AROM BENZ 000 BD VOL VOL

186 129 15 3202 158 08 2606 117 05 2324 217 11

8318 16 1 08

NET FEED ST

ODD $0

1429 16347 17477 11381

46634

REF I NERY COST CHANGES

VAR FJXED CAP ITAL TOTAL COST COST COST COST

000 $0 000 $0 ODO $0 000 $0

(32) (124) 92 1364 (34 5) 218 3216 19436 (21) 579 2998 21032 41 7 1230 2744 15772

18 1902 9050 57604

TOTAL COST INVEST

CPG bullbull MILLION $

175 152 14 5 4414 192 419 7 162 3899

165 12661

ENERGY 000 BD

08 (35) 36 49

57

PROCESS ADDITIONS 0008D PURCHASED FEEDSTOCK 000 B0

FCC ONCE REFORMmiddot FCC FCC BTX NAPHTHA GASO H2 CAT THRU RECYCLE C4 ATE GASO GASO SALES

GROOP DESCRIPTION HOT HOT PLANT ALKYL POLY DIMERSOL ISOM ISOM MTBE ETHEROL I SOM EXTRACT EXTRACT FRAC REFORM 000 8D MTBE ETOH ISOM ALKYL TOTAL

I Topping II Hydrosk i rrmi ng 00 00 04 00 oo 00 00 35 00 00 00 07 00 00 00 03 00 00 00 60 60

111 + IV Conv + D Conv 00 119 1282 00 00 00 00 168 2 7 00 101 314 422 35 0 00 135 200 2 2 00 194 220

V D Conversion LA 00 00 264 00 00 00 00 198 00 00 00 702 463 382 00 196 161 00 00 731 892

VI D Conversion N Cal 29 00 626 00 00 00 00 90 00 00 38 27 8 394 736 00 128 256 5 3 00 10 1 410

TOTAL CALIFORNIA 29 119 2175 00 00 00 00 491 27 0 0 139 1301 127 8 1469 00 463 616 7 5 00 1086 1581

1) Reduction from Base Case Aromatics Reduction Level

~j ~

~ l7 gt ~ r C I

C ~

F-i p

J 1995 DIESEL AND GASOLINE COST EQUATIONS

- -~ 9 c_-~-- C ~

P gtIr = 1

C ~rS -fl

Li I

I---

GROUP I COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

DIESEL RUNS

BC with Investment 000 000 000 000 000 05 wt Sulfur wlnv 20 Aromatics wInv

2309 (005)

048 011

131 038

132 180

2620 224

15 Aromatics wInv 10 Aromatics wInv

(038) 4342

064 197

135 5 12

509 941

670 5992

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

29-Jul-88

~J -

17 gt 1 i- p C

=

Jll- -)

Li I

N

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wlnv 15 Aromatics wInv 10 Aromatics wInv

GASOLJ NE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

GROUP II COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

000 ODO 000 000 000 651 013 054 102 820

(004) 0 11 036 1 94 237 (0 37) 063 128 5 17 6 71 4262 193 485 949 5889

000 000 000 000 000 199 0 15 063 180 457 768 ( 0 17) (067) 049 733

29-Jul-88

~ 17 gtIr C -i

D CJS-l r

GROUPS III amp IV COST

Feedstock

EQUATION COMPONENTS

Variable

FOR 1995 $ B

Fixed Capital Total

DIESEL RUNS

BC with Investment 05 wt Sulfur wlnv 20 Aromatics wlnv 15 Aromatics wlnv 10 Aromatics wlnv

000 013 046 080 221

000 006 005 010 030

000 015 001 009 039

000 114 084 121 220

000 148 136 220 5 10

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wlnv ampPurch Feed

000 094 511

000 010

(011)

000 054 070

000 127 100

000 285 670

c I

w

29middot Jul-88

pound-= -middot

17 gtI r C l

~ C u-

-fl

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wInv

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv amp Purch Feed

c I

--

GROUP V COST EQUATION

Feedstock

000 016 023 065 325

000 206 6 71

COMPONENTS FOR

Variable

000 023 039 053 082

000 044

(001)

1995 $ B

Fixed

000 043 046 067 092

000 116 022

Capital

000 089 062 1 11 327

000 191 115

Total

000 1 71 1 70 296 826

000 557 807

29-Jul-88

-r--e---r-

~ 17 gtI r i I

--~ C

~~ -fl

L I

u

DIESEL RUNS

BC with Investment 05 wt Sulfur wInv 20 Aromatics wInv 15 Aromatics wInv 10 Aromatics wInv

GASOLINE RUNS

BC with Investment Max Aromatics Red wInv Max Aromatics Red wInv ampPurch Feed

GROUP VI COST EQUATION COMPONENTS FOR 1995 $ B

Feedstock Variable Fixed Capital Total

000 010 061 197 476

000 005 010 042 101

000 013 020 038 074

000 075 102 248 357

000 103 193 525

1008

000 066 490

000 032 018

000 086 053

000 166 1 18

000 350 679

29-Jul-88

--D1-c1

f7 gt1 0-= 1

I= C-Jr-- ri

K 1991 REFINERY EMISSION RESULTS

middot-__ _----d---==-

1991 Diesel and Aromatics Refinery Emissions Analysis middot SJTfllary Diesel without Investment

17 gt =-= p t -middot ~ ~-= f)

Increase (Decrease) vs Base case

DESCRIPTION

Base Case without Investment

25 wt Sulfur

20 wt Sulfur

Diesel Prod 000 B0

2917

2917

2917

NOx

00

(193777)

(169008)

REFINERY

SOX

00

(350465)

(226981)

EMISSIONS 0

co

00

(19833)

(17276)

voe Particulates

oo 00

(842) (28492)

(734) (20077)

Max Sulfur Reduction 2917 (168333) (200364) C17084) (726) (20063)

5 Aromatics Reduction 2917 64319 369252 1 1662 496 6287

Max Aromatics Reduction 2917 66302 375386 12229 520 6329

I

r-

CASE EMISSIONS

DESCRIPTION

Base Case without Investment

Diesel Prod 000 B0

2917

NOX

2469743

REFINERY

SOX

3839205

EMISSIONS

co

346916

0

voe

14744

Particulates

387832

25 wt Sulfur 2917 2202719 3734913 290242 12336 33 1049

20 wt Sulfur 2917 2227488 3858397 292799 12444 339464

Max Sulfur Reduction 2917 2228163 3885014 292991 12453 339479

5 Aromatics Reduction 2917 2534062 4208457 358578 15240 394119

Max Aromatics Reduction 2917 2539052 4223896 360004 15300 394226

~gt-c-1 ]la---

1991 Diesel and Aromatics Refinery Emissions Analysis middot Surrnary Diesel with Investment

17 gt r i= O

Increase (Decrease)

DESCRIPTION

vs Base case Diesel Prod

000 BD NOx

REFINERY EMISSIONS

SOX co

D

voe Particulates

C Base Case with Investment 2917 00 00 00 00 00

ji- 15 wt Sulfur 2917 (178866) (296612) (17879) (760) (24095)

fl 05 wt Sul fur 2917 (186389) (107123) (17220) (732) (28720)

20 Aromatics 2917 33193 336076 7892 335 577

15 Aromatics 291 7 74898 395314 19162 814 (4214)

10 Aromatics 2917 138338 53717 34888 1482 (6219)

10 Aromatics at 05 Sulfur 2917 128139 244904 33584 1426 (6546)

10 Aromatics Purch Feedstock 2917 39647 299922 15851 673 (12172)

~ N REFINERY EMISSIONS D

Diesel Prod CASE EMISSIONS 000 BD NOx SOX co voe Particulates

DESCRIPTION

Base Case with Investment 2917 2471692 3566893 347358 14764 386575

15 wt Sulfur 2917 2187829 3573977 283628 12054 334243

05 wt Sulfur 2917 2212232 3673579 293325 12467 329429

20 Aromatics 291 7 2504885 3902969 355250 15099 387152

15 Aromatics 2917 2546590 3962207 366520 15577 382361

10 Aromatics 2917 2610030 3620609 382246 16245 380357

10 Aromaticsc at 05 Sulfur 291 7 2599831 3811796 380942 16190 380030

10 Aromatics with Purch Feedstock 2917 251 1339 3866815 363209 15437 374403

J-S---=iJ-frac14=

1991 Diesel and Aromatics Refinery Emissions Analysis - Diesel Segregation Cases

~ f7 gtI r C I

~ C-Jl- ri

Increase (Decrease) vs Base case

DESCRIPTION

NPRA Diesel Segregation 05 Sulfur wInvestment

NPRA Diesel Segregation 10 Aromatics wInvestment

Diesel Prod 000 8D

2917

2917

NOx

(200TT9)

1on1

REFINERY

SOX

(81658)

413423

EMISSIONS D

co

(20803)

19591

voe Particulates

(884) (29619)

832 565

50 Diesel Segregation 05 Sulfur wlnvestment 2917 22224 380709 6897 292 501

50 Diesel Segregation 10 Aromatics wJnvestment 2917 58741 371081 16584 704 (566)

CASE EMISSIONS Diesel Prod

000 8D NOX

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I

w

DESCRIPTION

NPRA Diesel Segregation 05 Sulfur wlnvestment 2917 2198085 3817697 289692 12313 329392

NPRA Diesel Segregation 10 Aromatics wlnvestment 2917 2517180 2951005 459812 19542 424935

50 Diesel Segregation 05 Sulfur wlnvestment 2917 2214389 3815495 295143 12543 329260

50 Diesel Segregation 10 Aromatics wJnvestment 2917 2505150 2908663 456806 19414 423805

1991 Diesel and Aromatics Refinery Emissions Analysis - Base Case without Investment

~ f7 gt =shy~ c 1

~ t JS

Increase (Decrease) vs Base case REFINERY EMISSIONS D -= r Diesel Prod -----------==---------~GROUP DESCRIPTION 000 BD middotmiddot- - io voe ParticulatesNUX sux

I II II I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversion - N Cal

208 179

1237 716 577

00 00 00 00 00

00 00 oo 00 00

00 00 00 00 00

00 00 00 00 oo

00 00 00 00 00

TOTAL CALIFORNIA 2917 00 00 00 00 00

~ I

+- CASE EMISSIONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II 111 V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

20196 30636

1251140 404984 762788

62649 95035

1914459 367866

1399197

5770 8753

163923 86173 82296

245 372

6967 3662 3498

433 657

196995 80497

109251

TOTAL CALIFORNIA 2917 2469743 3839205 346916 14744 387832

=-1

1991 Diesel and Aromatics Refinery Emissions Analysismiddot 25 wt Sulfur without Investment

f7 gt ~ -

=~ p C---~ Increase (Decrease) vs Base case - REFINERY EMISSIONS D~ Diesel Prod

GROUP DESCRIPTION 000 BD NOx sax co voe Particulates

I Topping 208 00 00 00 00 00 II Hydroskimming 179 00 00 00 00 00I II + IV Conv + D Conv 1237 (204330) (374730) (22014) (935) (29774)V D Conversion LA 716 9061 2 1468 1997 85 1468 VI D Conversionmiddot N Cal 577 1492 2797 185 08 (186)

TOTAL CALIFORNIA 2917 (193777) (350465) (19833) (842) (28492)

7 I REFINERY EMISSIONS 0

u Diesel Prod CASE EMISSIONS 000 BD NOx sax co voe Particulates

I Topping 208 20196 62649 5770 245 433 II Hydroskimming 179 30636 95035 8753 372 657 111 + IV Conv + D Conv 1237 973563 1785902 105067 4466 138930 V D Conversion LA 716 414045 389334 88170 374 7 81965VI D Conversionmiddot N Cal 577 764280 140 1994 82481 3506 109065

TOTAL CALIFORNIA 2917 2202719 3734913 290242 12336 331049

jF___c__ bullmiddot ~

1991 Diesel and Aromatics Refinery Emissions Analysis - 20 wt Sulfur without Investment

P gtI sect

~ C F Increase (Decrease) vs Base case REFINERY EMISSIONS Df)

Diesel Prod -------=-------=------------~GROUP DESCRIPTION 000 BD NOX SOX-- co voe Particulates

I Topping 208 516 43792 148 06 1 1 II Hydroskimming 179 783 66430 224 09 1 7 II I + IV Conv + D Conv 123 7 (191148) (341844) (21425) (910) (23706) V D Conversion LA 716 9000 (23973) 3130 133 (978) VI D Conversionmiddot N Cal 577 11840 28613 647 28 4578

TOTAL CALI FORNI A 2917 (169008) (226981) (17276) (734) (20077)

REFINERY EMISSIONS D Diesel ProdI CASE EMISSIONS 000 BD NOX SOX co voe Particulatesdeg

I Topping 208 20712 106441 5918 252 444 II Hydroskimming 179 31420 161465 8977 382 674 III + IV Conv + D Conv 1237 986744 1818788 105656 449 1 144999 V D Conversion LA 716 413984 343893 89303 3795 79519 VI D Conversion N Cal 577 774628 1427810 82944 3525 113829

TOTAL CALI FORNI A 2917 2227488 3858397 292799 12444 339464

1991 Diesel and Aromatics Refinery Emissions Analysis middot Max Sulfur Reduction without Investment

17 gt ~

= ~ ~ D C---~-~ Increase (Decrease) vs Base case REFINERY EMISSIONS D

Diesel Prod GROUP DESCRIPTION 000 8D NOx sax co voe Particulates

Topping 208 784 54367 224 09 1 7 II Hydroskimming 179 1190 82472 340 14 26 II I + IV Conv + D Conv 1237 (191148) (341844) (21425) (910) (23706) V D Conversion LA 716 9000 (23973) 3130 133 (978) VI D Conversionmiddot N Cal 577 11840 28613 647 28 4578

TOTAL CALIFORNIA 2917 (168333) (200364) (17084) (726) (20063)

7 I REFINERY EMISSIONS D

-I Diesel Prod CASE EM SSIONS 000 BD NOx SOX co voe Particulates

I Topping 208 20980 117016 5994 255 450 JI Hydroskimming 179 31826 177507 9093 387 682 I II + IV Conv + D Conv 1237 986744 1818788 105656 4491 144999 V D Conversion LA 716 413984 343893 89303 3795 79519 VI D Conversionmiddot N Cal 577 774628 1427810 82944 3525 113829

TOTAL CALIFORNIA 2917 2228163 3885014 292991 12453 339479

F-ibullbull---bull j

1991 Diesel and Aromatics Refinery Emissions Analysis - 5 Aromatics Reduction without Investment ~ 17 gtrc p C y~- ri Increase (Decrease) vs Base case

Diesel Prod REFINERY EMISSIONS D

GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 1115 46107 319 1 3 24 II III+ IV

Hydroskimming Conv + D Conv

179 1237

169 1 40358

69942 237625

483 6918

20 294

37 2774

V D Conversion LA 716 9315 (13515) 3295 140 ( 1128) VI D Conversion - N Cal 577 11840 29093 647 28 4579

TOTAL CALIFORNIA 2917 64319 369252 11662 496 6287

REFINERY EMISSIONS D ~ I

o CASE EMISSIONS Diesel Prod

000 8D NOx SOX co voe Particulates

I Topping 208 2131 1 108755 6089 259 457 II II I + IV

Hydroskimming Conv + D Conv

179 1237

32327 1291497

164976 2152084

9236 170840

392 7261

693 199769

V D Conversion - LA 716 414299 354351 89469 3802 79369 VI D Conversion - N Cal 577 774628 1428290 82944 3525 113830

TOTAL CALIFORNIA 2917 2534062 4208457 358578 15240 394119

1991 Diesel and Aromatics Refinery Emissions Analysis - 10 Aromatics Reduction without Investment

17 ~-~ e ~

p ~--F S ~

Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 BID NOx

REFINERY

SOX

EMISSIONS

co

ID

voe Particulates

I II I II V VI

+ IV

Topping Hydroski1T111ing Conv + D Conv D Conversion D Conversion -

LA N Cal

208 179

1237 716 577

1115 1691

43590

46107 69942

237362

319 483

5660

13 20

241

24 37

6344

TOTAL CALIFORNIA 2917 46396 353411 6462 274 6405

7 I

frac14) CASE EMISSIONS

Diesel Prod 000 BID NOx

REFINERY

SOX

EMISSIONS

co

ID

voe Particulates

I II I II V VI

+ IV

Topping Hydroski1T111ing Conv + D Conv D Conversion D Conversion -

LA N Cal

208 179

1237 716 577

21311 32327

1133931

108755 164976

2094878

6089 9236

135291

259 392

5750

457 693

167576

TOTAL CALIFORNIA 2917 1187569 2368610 150617 6401 168726

- - r~- _-______4

1991 Diesel and Aromatics Refinery Emissions Analysismiddot Max Aromatics Reduction without Investment

~ 17 gt ~

= ~ ~

-~ C-F 5 Increase (Decrease) vs Base case p

GROUP DESCRIPTION

I Topping II HydroskilTITiing Ill + IV Conv + D Conv V D Conversion LA VI D Conversion - N Cal

TOTAL CALIFORNIA

~

1- 0

CASE EMISSIONS

I Topping II Hydroski111Tiing l II + IV Conv + D Conv V D Conversion LA VI D Conversion - N Cal

TOTAL CALIFORNIA

Diesel Prod REFINERY EMISSIONS D

000 BD NOx SOX co voe Particulates

208 3097 52241 885 37 67 179 1691 69942 483 20 37

1237 40358 237625 6918 294 2774 716 577

9315 11840

(13515) 29093

3295 647

140 28

(1128) 4579

2917 66302 375386 12229 520 6329

Diesel Prod REFINERY EMISSIONS D

000 BD NOx -

SOX co voe Particulates

208 23293 114890 6655 283 499 179 35335 174282 10096 429 758

1237 1291497 2152084 170840 7261 199769 716 414299 354351 89469 3802 79369 577 774628 1428290 82944 3525 113830

2917 2539052 4223896 360004 15300 394226

C

r___-Jmiddot-a ---- =-1

1991 Diesel and Aromatics Refinery Emissions Analysis middot Base Case with Investment ~ f7 gt ~

= ~ -~ -~

p-[ Increase (Decrease) vs Base case

GROUP DESCRIPTION

Topping II Hydroskirrming I II + IV Conv + D Conv V D Conversion LA VI D Conversionmiddot N Cal

TOTAL CALIFORNIA

f r- r-

CASE EMISSIONS

I Topping II Hydroskirrming III+ IV Conv + D Conv V D Conversion LA VI D Conversionmiddot N Cal

TOTAL CALIFORNIA

REFINERY EMISSIONS 0 Diesel Prod

000 B0 NOx SOX co voe Particulates

208 179

1237 716 577

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00 00 00 00 00 00

2917 00 00 00 00 00

REFINERY EMISSIONS D Diesel Prod

000 BD NOx SOX co voe Particulates

208 20196 62649 5770 245 433 179 30636 95035 8753 372 657

1237 1252253 1761900 164180 6978 196285 716 404984 367866 86173 3662 80497 577 763623 1279443 82481 3506 108703

2917 2471692 3566893 347358 14764 386575

~CC-

1991 Diesel and Aromatics Refinery Emissions Analysis middot 15 wt Sulfur with Investment

~ 17 l-r C l

=J t

~-- r Increase (Decrease) vs Base case Diesel Prod

REFINERY EMISSIONS D

GROUP DESCRIPTION ODO BD NOx SOX co voe Particulates

Topping 208 661 3351 1 189 08 14 I I 111 V VI

+ IV Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

179 1237 716 577

1002 (191148)

8250 2369

50835 (341844) (30939)

(8175)

286 (21425)

2794 277

12 (910) 119 11

21 (23706)

(647) 223

TOTAL CALIFORNIA 2917 (178866) (296612) (17879) (760) (24095)

7 i REFINERY EMISSIONS D

f- Diesel Prod N CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 20857 96160 5959 253 447 II II I + V VI

IV Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

179 1237 716 577

1002 986744 413233 765993

50835 1818788 336927

1271269

286 105656 88967 82759

12 449 1 3781 3517

21 144999 79850

108926

TOTAL CALIFORNIA 2917 2187829 3573977 283628 12054 334243

1991 Diesel Aromatics ampSulfur Results - 05 sulfur with Investment

~ 17 gt-r c li C--r5 -fl

GROUP

I II 111 + IV V VI

DESCRIPTION

Topping Hydroskirrrning Conv + D Conv D Conversion D Conversion

LA N Cal

SULFUR

005 005 005 005 005

PROD 000 8D

208 179 735 410 367

D I E S E L

SULFUR CETANE Ill NO

005 367 005 399 005 475 005 498 005 459

POLY AROM VOL

49 64 76 77 63

TOTAL AROM VOL

204 267 279 316 283

NET FEEDST

000 $D

3800 938 47

103 48

VAR COST

000 $D

92 23 1 7 98 1 0

REFINERY COST CHANGES

FIXED CAPITAL COST COST

DOD $D 000 $D

255 264 92 178 21 786

180 334 39 336

TOTAL COST

000 $D

4411 1231 870 714 433

TOTAL COST NV

CPG MILLIO

505 3 164 2 28 11 4 1 4 28 4

TOTAL TOTAL

HIGH SULFUR CALIFORNIA

005 005

1899 2917

005 005

458 449

70 68

278 294

4936 4936

239 239

587 587

1898 1898

7660 7660

96 63

26 26

~ I- w

GROUP DESCRIPTION NAPHTHA

HDT

P R O C E S S

DIST HDT

A D D I T I O N S

DIST AROM H2 HR7 HDA PLANT

000 8D

MOBIL OLEFINS

MOBIL MOGD

PURCHASED STOCKS

SO LA GAS OIL 000 8D

I II Ill+ IV V VI

Topping Hydroskirrrning Conv + D Conv D Conversion D Conversion

LA N Cal

00 00 00 00 00

272 67 00 00 00

00 00

386 173 227

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

00 00 00 00 00

TOT AL CALIFORNIA 00 339 785 00 00 00 00 00

Note Volume ampCentsGallon are based on High Sulfur Diesel volume only for Groups III V and VI

-- ~ -eZ-ci

1991 Diesel and Aromatics Refinery Emissions Analysis middot 20 Aromatics with Investment

~ 17 gt g ~

~

--~ C

F-o Increase (Decrease) vs Base case REFINERY EMISSIONS Dr Diesel Prod GROUP DESCRIPTION 000 BD NOx SOX co voe Particulates

I Topping 208 1445 35959 413 1 7 31 II Hydroskimming 179 2192 54548 626 26 47 III+ IV Conv + D Conv 1237 14216 154484 2708 115 1083 V D Conversion LA 716 8741 (30165) 3404 145 (147 7) VI D Conversionmiddot N Cal 577 6599 121250 740 31 893

TOTAL CALIFORNIA 2917 33193 336076 7892 335 577

~ REFINERY EMISSIONS D Diesel Prod ~ CASE EMISSIONS 000 BD NOx SOX co voe Particulates

I Topping 208 21641 98607 6183 263 464 II Hydroskimming 179 32829 149582 9380 399 704 111 + IV Conv + D Conv 1237 1266469 1916384 166888 7093 197368 V D Conversion LA 716 413724 337701 89578 3807 79019 VI D Conversionmiddot N Cal 577 770222 1400694 83221 3537 109596

TOTAL CALIFORNIA 2917 2504885 3902969 355250 15099 387152

1991 Diesel and Aromatics Refinery Emissions Analysis middot 15 Aromatics with Investment

17 gt ~

= ~ ~ D C--F ~

~ Increase (Decrease) vs Base case REFINERY EMISSIONS D Diesel Prod

GROUP DESCRIPTION 000 BD NOx SOX co voe Particulates

I Topping 208 6278 80940 1794 76 135 II Hydroskimming 179 9523 122783 2721 115 204 II I + IV Conv + D Conv 1237 27011 127461 5877 250 (1679) V D Conversion LA 716 19361 (36380) 6829 290 (182 6) VI D Conversion middot N Cal 577 12725 100510 1942 82 (1047)

TOTAL CALIFORNIA 2917 74898 395314 19162 814 (4214)

7 I

f- V REFINERY EMISSIONS D

Diesel Prod CASE EM ISS IONS 000 BD NOx SOX co voe Particulates

I Topping 208 26474 143589 7564 321 567 II Hydroskimming 179 40159 217817 11474 488 86 1 II I + IV Conv + D Conv 1237 1279264 1889361 170057 7228 194606 V D Conversion LA 716 424345 331486 93002 3953 78671 VI D Conversionmiddot N Cal 577 776349 1379954 84423 3588 107656

TOTAL CALIFORNIA 2917 2546590 3962207 366520 15577 382361

1991 Diesel and Aromatics Refinery Emissions Analysis middot 10 Aromatics with Investment

17

I-r = I

0 t~ ~

fo- r Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 BD NOx

REFINERY

sax

EMISSIONS

co

D

voe Particulates

II I I I V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

1879 1 28505

43820 25652 21569

109689 166393

C162350) 68306

(128322)

5369 8145 8756 9281 3338

228 346 372 394 142

403 61 1

(1984) (3147) (2100)

TOTAL CALIFORNIA 2917 138338 53717 34888 1482 (6219)

y I

c- -J

CASE EMISSIONS Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II I I I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

208 179

1237 716 577

38987 59142

1296073 430636 785193

172338 261427

1599550 436172

115 1122

11139 16898

172935 95455 85820

473 718

7350 4057 3647

835 1267

194301 77350

106603

TOT AL CA LI FORNI A 2917 2610030 3620609 382246 16245 380357

middot-Ldeg~

1991 Diesel and Aromatics Refinery Emissions Analysismiddot 10 Aromatics at 05 wt Sulfur with Investment

~ P gt ~-~ ~ ~

p C--F 5 0

Increase (Decrease) vs Base case

GROUP DESCRIPTION Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

II I II + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 179

1237 716 577

18791 28505

43820 25652 11371

109689 166393

C162350) 68306 62865

5369 8145 8756 9281 2034

228 346 372 394 86

403 611

(1984) (3147) (2427)

TOTAL CALIFORNIA 2917 128139 244904 33584 1426 (6546)

i

f- ---J

CASE EMISSIONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II II I + V VI

IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversion - N Cal

208 179

123 7 716 577

38987 59142

1296073 430636 774994

172338 261427

1599550 436172

1342309

11139 16898

172935 95455 84516

473 718

7350 4057 3592

835 1267

194301 77350

106276

TOTAL CALIFORNIA 2917 2599831 381 1796 380942 16190 380030

1991 Diesel and Aromatics Refinery Emissions Analysis bull 10 Aromatics with Investment ampPurchased Feedstock v gtr c I

p C

JDdeg-~ Increase (Decrease) vs Base case REFINERY EMISSIONS D Diesel Prod

GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 8797 65745 2513 107 188 I I HydroskiITTTiing 13344 99732 162 286179 3813 I II + IV Conv + D Conv 1237 11598 45453 4892 208 (5082)V D Conversion LA 716 9085 54055 4170 177 (3044)VI D Conversionmiddot N Cal 577 (3176) 34937 462 20 (4520)

TOTAL CALIFORNIA 2917 39647 299922 15851 673 (12172)

7 REFINERY EMISSIONS D I- Diesel Prod

U) CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 28993 128394 8284 352 621 II HydroskiITTTiing 179 43980 194767 12566 534 942 Ill + IV Conv + D Conv 1237 1263851 1807353 169072 7186 191203 V D Conversion LA 716 414068 42 1921 90343 3839 77453VI D Conversionmiddot N Cal 577 760447 1314380 82944 3525 104183

TOTAL CALIFORNIA 2917 2511339 3866815 363209 15437 374403

1991 Diesel and Aromatics Refinery Emissions Analysis middot NPRA Segregation 05 Sulfur with Investment

17 gt

= ~ ~

~

--~ C

~ 5 Increase (Decrease) vs Base case REFINERY EMISSIONS 00 Diesel Prod

GROUP DESCRIPTION 000 80 NOx SOX co voe Particulates

I Topping 208 1941 78792 555 24 42 II Hydroskirrming 179 2944 119523 841 36 63 111 + IV Conv + D Conv 1237 (204330) (374730) (22014) (935) (29774)V D Conversion LA 716 00 00 00 00 00 VJ D Conversionmiddot N Cal 577 (1334) 94756 (185) (08) 51

TOTAL CALIFORNIA 2917 (200779) (8 1658) (20803) (884) (29619)

~ I

f- REFINERY EMISSIONS 0deg Diesel Prod

CASE EMISSIONS 000 80 NOx SOX co voe Particulates

1 Topping 208 2213 7 141440 6325 269 474 11 Hydroskirrming 179 33580 214558 9594 408 720 Ill+ IV Conv + D Conv 1237 975095 1719632 105303 4475 138947 V D Conversion LA 716 404984 367866 86173 3662 80497 VI D Conversionmiddot N Cal 577 762289 1374200 82296 3498 108755

TOTAL CALIFORNIA 2917 2198085 3817697 289692 12313 329392

1991 Diesel and Aromatics Refinery Emissions Analysis middot NPRA Segregation 10 Aromatics

f7 gtlr p C

=

-~iii Increase (Decrease) vs Base case REFINERY EMISSIONS Ds -fl Diesel Prod GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping 208 18791 109689 5369 228 403 II Hydroskimming 179 28505 166393 8145 346 611 I I I + IV Conv + D Conv 1237 14780 4068 4125 175 465 V D Conversion LA 716 924 (50186) 843 36 (742)VI D Conversionmiddot N Cal 577 7771 183460 111 0 47 ( 172)

TOTAL CALIFORNIA 2917 70771 413423 19591 832 565

7- I REFINERY EMISSIONS D

N Diesel ProdQ CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping 208 38987 172338 11139 473 835 II Hydroskimming 179 59142 261427 16898 718 1267 II I + IV Conv + D Conv 1237 1241750 736657 261168 11100 234545 V D Conversion LA 716 405907 317680 87017 3698 79755 VI D Conversion middot N Cal 577 771394 1462903 83591 3553 108532

TOTAL CALIFORNIA 2917 2517180 2951005 459812 19542 424935

1991 Diesel and Aromatics Refinery Emissions Analysis middot 50 Segregation 05 Sulfur with Investment 17 gt ~

2 ~

~ C--F-~ Increase (Decrease) vs Base case

GROUP DESCRIPTION Diesel Prod

000 8D NOx

REFINERY EMISSIONS

sax co

D

voe Particulates

I II III V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 17 9

1237 716 577

1879 1 131 5

(1700) 5152

(1334)

109689 6537 8

120703 (9818)

94756

5369 376

(236) 1573 (185)

228 16

(10) 67

(08)

403 28 65

(47) 51

TOTAL CALIFORNIA 291 7 22224 380709 6897 292 501

7 i

N_ CASE EMISSIONS

I Topping II Hydroskimming III+ JV Conv + D Conv V D Conversion VI D Conversionmiddot

LA N Cal

Diesel Prod 000 BD

208 179

1237 716 577

NOx

38987 31952

971026 410136 762289

REFINERY EMISSIONS

SOX co

172338 11139 160413 9129

1750497 104832 358048 87746

1374200 82296

0

voe Particulates

473 835 388 684

4455 138535 3729 80450 3498 108755

TOTAL CALIFORNIA 2917 2214389 3815495 295143 12543 329260

1991 Diesel and Aromatics Refinery Emissions Analysis - 50 Segregation 10 Aromatics

17

~-~ = ~

p C--F5 p

Increase (Decrease) vs Base

GROUP DESCRIPTION

case Diesel Prod

000 8D NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II I I I V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

208 179

1237 716 577

18791 783 1

15264 9084 7771

109689 84345 4671

(11083) 183460

5369 2238 4240 3628 111 0

228 95

181 154 47

403 168 571

(1536) C17 2)

TOTAL CALIFORNIA 2917 58741 371081 16584 704 (566)

~ N N

CASE EMISSIONS

I Topping II Hydroskimming I II + IV Conv + D Conv V D Conversion VI D Conversion -

LA N Cal

Diesel Prod 000 8D

208 179

1237 716 577

NOx

38987 38467

1242234 414068 771394

REFINERY

sax

172338 179379

737260 356783

1462903

EMISSIONS

co

11139 10991

261284 89801 83591

D

voe Particulates

473 835 467 824

11105 234652 3817 78961 3553 108532

TOTAL CALIFORNIA 2917 2505150 2908663 456806 19414 423805

_plusmn_ ~

1991 Gasoline Aromatics Refinery Emissions Analysis middot Surmary Gasoline without Investment

~ P gt s ~ D C JD--= ri

7 I

N w

Increase (Decrease) vs Base case

DESCRIPTION

Base Case without Investment

Max Aromatics Reduction

CASE EMISSIONS

DESCRIPTION

Base Case without Investment

Max Aromatics Reduction

REFINERY EMISSIONS D Gasoline Prod___-=---------------c-------------

000 BD NOx sox co voe Particulates

8230 00 oo 00 00 00

8230 58895 (431003) 10965 466 8672

REFINERY EMISSIONS D Gasoline Prod

000 BD NOx SOX co voe Particulates

8230 1522167 1833103 263872 1 1214 271012

8230 158 1061 1402100 274837 11680 279684

I---___ ~lt

1991 Gasoline Aromatics Refinery Emissions Analysismiddot Surmary Gasoline with Investment

17 gt1 =-C 1

p C ~~ -ri

Increase (Decrease) vs Base

DESCRIPTION

Base Case with Investment

5 Aromatics Reduction

Max Aromatics Reduction

case Gasoline Prod

000 BD

8230

8230

8230

NOx

00

(6332)

220632

REFINERY

SOX

00

137089

(250495)

EMISSIONS D

co

00

(795)

42852

voe Particulates

00 00

(34) 00

1821 00

Max Aromatics Reduction with Purch Feedstock 8230 (53022) (199505) (12970) (551) 00

CASE EM SS IONS Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

DESCRIPTION

I

N ~

Base Case with Investment

5 Aromatics Reduction

Max Aromatics Reduction

8230

8230

8230

1495422

1489090

1716054

1813705

1950793

1563210

256349

255553

299201

10895

10861

12716

268727

266699

284140

Max Aromatics Reduction with Purch Feedstock 8230 1442400 1614200 243379 10344 260785

~ - middot~~

1991 Gasoline Refinery Emissions Analysis - Base Case without Investment

f7 gt ~

= ~ ~

--~ ~ F $ Increase (Decrease) vs Base case REFINERY EMISSIONS D ~ Gasoline Prod

GROUP DESCRIPTION 000 BD NOX SOX co voe Particulates

I Topping II HydroskiITITiing 185 00 00 00 00 oo I I I + IV Conv + D Conv 3153 00 00 00 00 00 V D Conversion LA 2585 00 00 00 00 00 VI D Conversion - N Cal 2307 00 00 00 00 00

TOTAL CALIFORNIA 8230 00 00 00 00 00

REFINERY EMISSIONS D I Gasoline Prod

N CASE EMISSIONS 000 BD NOx SOX co voe ParticulatesJl

I Topping II HydroskiITITiing 185 20214 62902 5775 245 433 I I I + IV Conv + D Conv 3153 458081 254587 96776 4113 88731 V D Conversion LA 2585 489155 457502 101285 4305 103541 VI D Conversion N Cal 2307 554717 1058111 60036 2551 78307

TOTAL CALIFORNIA 8230 1522167 1833103 263872 11214 271012

1991 Gasoline Refinery Emissions Analysis - Max Aromatics Reduction without Investment P gtI er p t Jo I ~crease (Decrease) vs Base case- REFINERY EMISSIONS Df)

Gasoline Prodmiddot----------------------c-----GROUP DESCRIPTION 000 8D NOx sox co voe Particulates

I Topping II Hydroskimming 185 4441 36372 1269 54 95 Ill + IV Conv + D Conv 3153 14803 11596 3167 135 3053 V D Conversion LA 2585 16633 (106514) 4565 194 (00)VI D Conversion - N Cal 2307 23018 (372458) 1963 83 5523

TOTAL CALIFORNIA 8230 58895 (431003) 10965 466 8672

I REFINERY EMISSIONS D

N Gasoline Prod_deg CASE EMISSIONS 000 BD NOx Sox co voe Particulates

I Topping II Hydroskimming 185 24655 99275 7044 299 528 I II + IV Conv + D Conv 315 3 472884 266183 99943 4247 91784 V D Conversion LA 2585 505788 350989 105851 4499 103541VI D Conversion N Cal 2307 577734 685654 61999 2635 83830

TOTAL CALIFORNIA 8230 1581061 1402100 274837 11680 279684

bull -~a ~

1991 Gasoline Refinery Emissions Analysismiddot Base Case with Investment I gti

2 ~ t

~-- -ri Increase (Decrease) vs Base case REFINERY EMISSIONS D

Gasoline Prod GROUP DESCRIPTION 000 8D NOx SOX co voe Particulates

I Topping II Hydroskimming 185 00 00 00 00 00 I II + IV Conv + D Conv 3153 00 00 00 00 00 V D Conversion LA 2585 00 00 00 00 00 VI D Conversion N Cal 2307 00 00 00 00 00

TOTAL CALI FORNI A 8230 00 00 00 00 00

N I REFINERY EMISSIONS D

---J Gasoline Prod CASE EMISSIONS 000 8D NOx SOX co voe Particulates

I Topping II Hydroskimming 185 18678 61807 5337 227 400 I I I + IV Conv + D Conv 3153 437428 259218 91934 3907 86449V D Conversion LA 2585 479360 446967 98300 4178 103624VI D Conversion N Cal 2307 559956 1045712 60778 2583 78253

TOTAL CALIFORNIA 8230 1495422 1813705 256349 10895 268727

C-~middot-

1991 Gasoline Refinery Emissions Analysis middot 5 Aromatics Reduction with Investment

~ f7 gt ~ g-1

p C ~--

Increase (Decrease) vs Base case REFINERY EMISSIONS D Gasoline Prodfl 000 BD ---------------------GROUP DESCRIPTION NOX SOX co voe Particulates

I II I 11 V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion LA D Conversionmiddot N Cal

185 3153 2585 2307

5687 (2703) (6553) (2763)

35363 (29095) 143698 (12877)

1625 (346)

(1872) (202)

69 (15) (80) (09)

122 (665) (660) (825)

TOTAL CALIFORNIA 8230 (6332) 137089 (795) (34) 00

s I

N (XJ CASE EMISSIONS

Gasoline Prod 000 BD NOx

REFINERY EMISSIONS

SOX co

D

voe Particulates

I II I II V VI

+ IV

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

185 3153 2585 2307

24365 434726 472807 557193

97170 230123 590665

1032835

6961 91589 96427 60576

296 3893 4098 2574

522 85784

102964 77428

TOTAL CALIFORNIA 8230 1489090 1950793 255553 10861 266699

1991 Gasoline Refinery Emissions Analysis - Max Aromatics Reduction with Investment

17

Ir i I

p C F )-olt

=1 Increase (Decrease) vs Base case REFINERY EMISSIONS Dr Gasoline Prod__-----------------------=-----------------c--------

GROUP DESCRIPTION 000 8D NOx sox co voe Particulates

Topping I I Hydroskimming 185 5687 35363 1625 69 122 I II + IV Conv + D Conv 3153 62793 32831 14806 629 7627 V D Conversion LA 2585 48655 88088 13902 59 1 423 VI D Conversion - N Cal 2307 103497 (406776) 12520 532 7242

TOTAL CALIFORNIA 8230 220632 (250495) 42852 1821 00

REFINERY EMISSIONS D 7 Gasoline Prod N I CASE EM SS IONS 000 8D NOx sax co voe Particulates

1-D

I Topping II Hydroskimming 185 24365 97170 6961 296 522 I II + IV Conv + D Conv 3153 500221 292049 106741 4537 94076 V D Conversion LA 2585 528015 535054 112201 4768 104048 VI D Conversion N Cal 2307 663453 638936 73298 3115 85494

TOTAL CALIFORNIA 8230 1716054 1563210 299201 12716 284140

1991 Gasoline Refinery Emissions Analysismiddot Max Aromatics Reduction with Investment ampPurchased Feedstock

~ I gt-r C )l C--Jo-s ri

Increase (Decrease) vs Base case

GROUP DESCRIPTION Gasoline Prod

ODO BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

I II II I + IV V VI

Topping Hydroskimming Conv + D Conv D Conversion D Conversionmiddot

LA N Cal

185 3153 2585 2307

middot1826 (7180)

(46917) 2902

middot2251 (4462)

(35625) (157167)

middot522 (2243)

(10947) 742

middot22 (95)

(465) 32

middot39 580

(6744) (1738)

TOTAL CALIFORNIA 8230 (53022) (199505) (12970) (551) 00

7 I

w 0 CASE EM SSIONS

Gasoline Prod 000 BD NOx

REFINERY

SOX

EMISSIONS

co

0

voe Particulates

I II III+ IV V VI

Topping Hydroskimming Conv + D Conv D Conversion D Conversion

LA N Cal

185 3153 2585 2307

16852 430248 432442 562858

59556 254757 41 134 1 888546

4815 89691 87353 6 1520

204 3812 3713 261 5

361 87029 96881 76514

TOTAL CALIFORNIA 8230 1442400 1614200 243379 10344 260785

17 g-~

1

~ CJo l ri -

L 1995 REFINERY EMISSION RESULTS

q_-

1995 Diesel and Aromatics Analysismiddot Surmary Diesel with Investment

17 gt r c =

Increase (Decrease)

DESCRIPTION

vs Base case Diesel Prod

000 BD NOx

REFINERY

SOX

EMISSIONS

co

D

voe Particulates

C Base Case with Investment 753 00 00 00 00 00

JDdeg- 05 wt Sulfur 753 8473 (14931) 3564 15 1 (2109) ~ fl 20 Aromatics 753 9167 31461 4439 189 (3482)

15 Aromatics 753 17363 48169 7782 33 1 (5390)

10 Aromatics 753 34608 90882 1 1845 503 (3194)

Diesel Prod REFINERY EMISSIONS 0

DESCRIPTION 000 BD NOx SOX co voe Particulates

Base Case with Investment 753 395328 356204 82367 3501 83072 r- I

r- 05 wt Sulfur 753 403801 341273 85931 3652 80964

20 Aromatics 753 404495 387665 86806 3689 79590

15 Aromatics 753 412690 404373 90149 3831 77682

10 Aromatics 753 429936 447086 94212 4004 79878

Note Results are for Group V Only

p~

1995 Gasoline Refinery Emissions Analysismiddot Surmary Gasoline with Investment l7 l s Increase (Decrease) vs Base case REFINERY I Gasoline Prod ~ DESCRIPTION 000 BD NOx SOX C Base Case with Investment 2606 00 (00)Jo- Max Aromatics Reduction 2606 168512 3 1087 fl

REFINERY Gasoline Prod

DESCRIPTION 000 BD NOx sax

Base Case with Investment 2606 478268 430936

Max Aromatics Reduction 2606 646780 462023

r I

N

Note Results are for Group V Only

~i

EMISSIONS D

co

(00)

46470

EMISSIONS D

co

99648

146118

voe Particulates

(00) (00)

1975 6302

voe Particulates

4235 100501

6210 106803

17 _

l r = 1

p t F-= ri

M 1991 TYPICAL DIESEL AND GASOLINE BLENDS

17 gt1 c ~

I

0 C ~~ -fl

Heavy Naptha Atrospheric Light Gas Oil Atmospheric Light Gas Oi I Hydrotreated Atmospheric Heavy Gas Oil Atmospheric Heavy Gas Oil Hydrotreateltl Atmospheric Heavy Gas Oil Hydrorefinod Atmospheric Heavy Gas Oil Dearomitized Full Range Gas Oi t

Light Cat Cycle Oil i Light Cat Cycle Oil Hydrotreated

f-- Light Cat Cycle Oil Hydrorefineltl Light Cat Cycle Oil Dcaromitizcd Hydrocracker Jet Mobil Diesel PurchaslOlow Aromatics Bl ends tocks Coker Light Gas Oil Coker Light Gas Oi I Hydrot reAted Coker light Gas Oil Hydrorcfined Coker light Gas Oil Ocnr0mitized

Totnl Activity

Oicsc I Oua l i t 1cs

Specific Gravity Sul fur wtX Cetone No Hono Ar0111citics X Poly Aromatics X Total Aromatics ~

Typical High Sulfur Diesel Blendsmiddot

Max Sul fur Base Case Reduction

wo lnvestrnent wo Investment act X act X

000 001 004X 000 000 000 043 2 7X 000 000 918 5883) 1192 7641X 000 0 00 000 000 569 3647 1 10 703X 000 000 000 000 000 aco 0 00 000 o 73 470X 215 13 7BX 000 000 000 000 000 000 000 000 000 000 000 000

15 60 10000X 1560 100 oox

0 859 0 845 0 30 0 21 45 a 47 2 20 1 204

16 68 277 72

Diesel Sulfur Reduction

Base Case bull15X Sul fur with Investment with Investment

act X act X

000 000 000 000 000 053 342X 000 000 931 5968) 959 614SX 000 288 1847X 000 000 550 35 23X 000 000 000 000 000 000 044 282X 000 000 0 79 S08X 216 1384X 000 000 000 000 000 000 000 000 000 000 000 0 00

15 60 10000X 1560 10000X

0859 0 856 030 015 ftS9 t70 20 1 208 76 60

27 7 276

OSX Sul fur with Investment

act X

000 003X 000 059 376X 000 186 11 90X

1025 65 73X 000 000 000 000 073 4 71X 000 216 13BX 000 000 000 000 000 0 00

1560 10000X

0 855 005 47 2 21 1 61

27 2

-middot~ ~--C-=i

17 gt ~ r C 1

0 C F-s Typical High Sulfur Diesel Blends middot Diesel Aromatics Reduction

r

Hax Aromat ks D5 Sul fur +

Max Aromatics 25X Aromatics SOX Arcrna ti cs Mex Arcmat ics Reduction with Max Aromatics

Base Case Reoxtion Base Case Reduction Reoict ion Reduction Inves trnent and Reoiction

wo Investment act

wo Investment act X

with Investment act X

with Investment act X

with Investment act

with Investment act X

Purch act

Feros tod X

with Investment act X

2

N

Heavy Haptha Atrrospheric Light Gas Oil Atrrospheric Light Gas Oil Hydrotreated Atrrospheric Heavy Gas Oi t Atmospheric Heavy Gas Oil Hydrotreated Atmospheric Jieavy Gas Oil Hydrorefined Atrrospheric Heavy Gas Oi I Deeromitized Fut l Range Gbulls Oil Light Cat Cycle Di t Light Cat Cycle Oil Hydrotreated Light Cat Cycle Oil Hydrorefined Light Cat Cycle Oil Dearomitized Hydrocracker Jet Hobi t Diesel

000 000 000 000 918 000 000 569 000 000 000 000 0 73 000

5883t

364X

1 70X

000 000 0 30 0 oo

1126 000 ooo 189 000 0 00 000 000 2 15 000

191X

n16Z

12 14X

13 79X

000 000 000 000 931 000 000 550 000 000 000 000 0 79 0 00

5968X

35 23X

508X

000 000 000 000 695 000 335 2 27 000 000 000 000 217 0 00

44SSX

2149X 1454X

1393X

000 000 000 000 158 000 787 2 74 000 000 000 030 230 082

1011

5043X 1757X

190X 14 74X 527X

010 000 037 000 000 ooo 968 177 000 000 000 000 232 135

066X

237X

6206X 1135X

1487X 868X

000 000 042 000 098 000 958 026 000 000 000 000 000 015

2rn

630X

6138t 167X

097X

010 000 032 000 050 000 956 096 000 000 000 0 12 240 088

066X

203X

323X

6130X 614X

0 75X 1536X 563X

PurchasedLow Arcmat i cs B t endstods Coker Light Gas Oi t Coker Light Gas Oil Hydrot reated Coker Light Gas Oil Hydrorefined Coker Light Gas Oi I Dearomltlzed

0 00 000 000 000 000

0 DO 0 00 OOD 000 000

000 000 000 000 000

0 00 000 000 000 086 550X

000 000 000 000 000

000 000 000 000 000

420 000 000 000 000

2695X 000 000 000 0 00 077 4 91X

Total Activity 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X 1560 10000X

Diesel Qualities

Spec l f i c GravJ ty Sulfur wtX

0859 0 30

0856 0 24

0859 0 30

0854 016

0844 012

0839 007

0846 0 05

0842 005

Cctane No sa 45 9 45 9 47 6 49 5 50 3 511 500

Mono Aromatics X Poly AromAt ics X Total Arooiatics X

20 1 76

77

199 6 5

264

201 76

277

166 4 4

206

168 1 7

135

96 04

100

90 10

100

9 7 0 3

100

middotbull-~es__middotbull ~4Cici-

~ V lr = C--F i ri

Typical Low Sulfur Diesel Ble-rds - Diesel Aromatics Reduction

Base Case wo Investment act

Max Aranatics Reduction

wo Investment act X

with act

Base Case Investment

X

25X Aromatics Reduction

with Investment act X

SOX Momet i cs Reduction

wi th Investment act X

Max Aromatics Reduction

with Investment act X

1-lax Aromatics Reduction with Investment end

Purch Feedstock act X

8

w

Heavy Haptha Atmospheric Light Gas Oil Atmospheric Light Gas Oil Hydrotreated Atmospheric Heavy Gas Oil Hydrotreated Atmospheric Heavy Gas Oi 1 Hydroref ined AtmosPeric Heavy Gas Oil OearCfflitized Full Range Gas Oil Light Cat Cycle Oil Hydrorefined Light Cat Cycle Oil Dear001itized Hydrocrecker Jet Hobi l Diesel Purchased low Aromatics Feedstocks Vi sbreaker Gas Oil Hydroref ined Visbreaker Gas Oil Dearcmitized

000 000 000 000 803 000 000 000 000 049 000 000 068 000

8731

529X

739X

0 76 000 093 000 555 000 000 000 000 092 000 000 103 000

831X

1015

6031

1002X

11 20

000 000 000 000 805 005 000 000 000 042 000 000 068 000

8747X osox

461X

741X

000 000 000 000 470 304 000 000 004 077 000 000 065 000

5106X 3300X

048X 839X

706X

000 000 000 000 103 637 000 000 038 077 000 000 065 000

11 22X 6921X

409X 840X

709X

000 000 000 000 000 731 000 000 000 068 048 000 000 073

7943X

742X 523X

792X

000 000 000 000 000 729 000 000 000 000 031 089 000 on

7921X

339X 962X

778X

Total Activity 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X 920 10000X

Diesel Qualities

Specific GrAvity Sul fur wtX Cetcme Mo Mono Aromatics X Poly Aromatics X Total Aromatics

0 851 0 050 499 222 56

278

0842 0 005 48 1 210 4 5

25 5

0852 0006 499 22 2 56

278

0frac346 0004

514 175 3 2

20 7

Ofrac34O 0002 530 128 08

136

0836 0000

53 9 99 01

10 0

0839 0006

54 0 96 04

100

---t_J--ij cJc-_

~ 17 gtIr C I

~ C-Jr-I ~

Typical Gasoline Blends middot Gasoline Aromatics Rc-ducton

Base Case with lnvestment

act X

10X Arcrnatics Redxtion

with Investment act X

20X Arcrnatics Reduction

with Investment act X

Ha-x Aromatics Reduction with

Investment amp PF act X

I

i--

Cat Ga sol i n-e Reformate Alkyl ate Dimate Cat Poly Jsomerate Haptha Lt Hydrocrackate Coker Naptha HTBE Ethanol Toluene Raffinatc BTX Hobi l Gisol lne Ethcrol Butme

2786 22 49 10 70 000 0 00 5 23 5 6l 280 3 37 000 000 000 000 000 183 5 55

32 58X 2631X 12 51X

612X 664X 327X 394X

214X 649X

2861 2685 1084 000 3 43 001 546 262 3 45 000 000 000 000 000 000 4 23

33 46X 3140X 1268

402X OOlX 638X 30X 403X

4 95X

1997 3113 1367 000 421 000 464 2 76 3 73 000 000 131 000 000 000 409

2336X 3641X 1598)

492X

543X 323) 436)

1 53X

479X

25 74 2678 872 000 316 000 627 262 7 40 000 000 085 000 000 000 396

30 lOX 3132X 1020)

369X

733X 306) 866X

099X

463X

Total Activity 8550 10000X 8550 10000X 85 50 10000X 85 50 10000X

Gasoline Qualities

Aromatics Vol Benzene Vol

34 9 18

314 197

27 6 149

276 157

N NPRA SURVEY RESULTS

1h Arthur D Little Inc

~bullbullmiddot-e--c+~l ~c-_middot_

NPRA STUDY - CALIFORNIA COSTS

17

Case Reduction of Diesel to 005 S and_20i Aromaticsgt r i Group I Group II Group III Group IV 3 Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total C Topping ming Conversion (FCC only) LA N Calif Calif - Diesel ProductionP (000 BD)-~

Diesel Base 4 130 528 11 8 207 259 1246 Common DieselDistillate 1 0 147 31 5 883 243 1589

Total Diesel 5 130 675 433 1090 502 2835

Addi tional~apac i ty

2Hydrodesulfurization 000 BD 184 167 509 120 1060 500 2540 Sulfur Recovery LTD 12 4 2 0 20 0 38 H Generation MSCFD 190 100 100 150 350 200 1090z 2

I f-

Costs (000 $D)

Operating 282 114 759 73 1531 611 33701Capital Charge 863 342 115 1 582 2342 986 6266

Total Cost 1145 456 1910 655 3873 1597 963 6

Total Cost centgal 5452 836 674 360 846 758 809

Investment Million $ 126 50 168 85 342 144 915

1 (Investment x 25)365

2 Including 8000 BD hydrocracker 3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

-lmiddot -_--11 ~-middot1~J-

NPRA STUDY - CALIFORNIA COSTS

~ 17

Case Reduction of Diesel Sulfur to 005 I-r gt

3 I = Group I Group II Group III Group IV Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total C Topping ming Conversion (FCC only) IA N Calif Calif

F - Diesel Production -(000 BD)-= ri Diesel Base 37 130 537 11 8 387 254 1463 Common DieselDistillate 0 0 148 31 5 704 243 1410

Total Diesel 37 130 685 433 1091 497 2873

Additi~nal Capacity

2 2Hydrodesulfurization 000 BD 111 157 121 80 400 195 1064 Sulfur Recovery LTD 150 40 10 0 100 0 390 H Generation MSCFD 21 0 20 10 0 50 0 90

2z I

N Costs (000 $D)

Operating 420 72 343 59 509 234 16371Capital Charge 699 267 300 179 836 103 2384

Total Cost 111 9 339 643 238 1345 337 4021

Total Cost centgal 720 621 223 1 31 294 161 333

Investment Million $ 102 39 42 25 122 15 345

1 (Investment x 25)365

2 Including 8000 BD hydrocracker

3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

1--i~-~~ fa--__~middot-1

NPRA STUDY - CALIFORNIA COSTS

~ f7 gt Case Reduction o_f Diesel Sulfur tQ_0__15 ~

E Group I Group II Group III 3Group IV Group V Group VI ~ Hydroskim- Deep Conv Deep Conv Deep Conv Total t J5-t Diesel Production

(000 BD)

ToEEig ming Conversion (FCC only) LA N Calif Calif

r Diesel Base 39 132 539 118 526 254 1608 Common DieselDistillate 0 0 150 31 5 564 243 1272

Total Diesel 39 130 689 433 1090 497 2880

z I

w

Hydrodesulfurization Sulfur Recovery LTD H Generation MSCFD2

Costs (000 $D)

000 BD 2111140 190

143 40 20

121 80 1 0

0 0 0

350 100 40

31 0 0

756 360 260

Operating 1Capital Charge Total Cost

240 623 863

50 267 31 7

294 274 568

0 0 0

469 767

1236

121 0

121

117 4 1931 3105

Total Cost centgal 527 5 72 1 96 0 270 058 257

Investment Million$ 91 39 40 0 112 0 282

1

2

(Investment x 25)365

Including 8000 BD hydrocracker 3 Group IV includes one Group VI refinery to maintain confidentiality of data on a minimum 3 refinery basis

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