A scalable full-chain industrial CCS project | - Project: ACT ... ACT Acorn...Scotland to engineer a...
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Project: ACT Acorn Feasibility Study
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D01 Kick Off Meeting 10196ACTC-Rep-01-02
September 2017
www.actacorn.eu
Acorn
ACT Acorn, project 271500, has received funding from BEIS (UK), RCN (NO) and RVO (NL), and is co-funded by the European Commission under the ERA-Net instrument of the Horizon 2020 programme. ACT Grant number 691712.
D01 Kick Off Meeting Contents
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Contents
Document Summary
Client Research Council of Norway & Department of Business, Energy & Industrial Strategy
Project Title Accelerating CCS Technologies: Acorn Project
Title: D01 Kick Off Meeting
Distribution: Client Classification: Client Confidential
Date of Issue: 29th September 2017
Name Role
Prepared by: Tim Dumenil Project Manager
Approved by: Steve Murphy Project Director
Disclaimer:
While the authors consider that the data and opinions contained in this report are sound, all parties must rely upon their own skill and judgement when using it. The authors do not make
any representation or warranty, expressed or implied, as to the accuracy or completeness of the report. The authors assume no liability for any loss or damage arising from decisions
made on the basis of this report. The views and judgements expressed here are the opinions of the authors and do not reflect those of the client or any of the stakeholders consulted
during the course of this project.
The ACT Acorn consortium is led by Pale Blue Dot Energy and includes Bellona Foundation, Heriot-Watt University, Radboud University, Scottish Carbon Capture and Storage (SCCS),
University of Aberdeen, University of Edinburgh and University of Liverpool.
Amendment Record
Rev Date Description Issued By Checked By Approved By Client Approval
02 12/12/17 Final Issue C Hartley T Dumenil S Murphy B Allison
D01 Kick Off Meeting Contents
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Table of Contents
CONTENTS ................................................................................................................................................................................................................................................... 3
1.0 EXECUTIVE SUMMARY .................................................................................................................................................................................................................... 6
2.0 INTRODUCTION ................................................................................................................................................................................................................................ 7
3.0 SCOPE ............................................................................................................................................................................................................................................. 12
4.0 MILESTONES, DELIVERABLES & OUTPUTS ............................................................................................................................................................................... 13
5.0 CONTROLS & SCHEDULES ........................................................................................................................................................................................................... 14
6.0 ACT ACORN KICK-OFF MEETING ................................................................................................................................................................................................. 17
7.0 CONCLUSIONS ............................................................................................................................................................................................................................... 19
ANNEX 1 UK CONTRACTUAL MILESTONES .......................................................................................................................................................................................... 20
ANNEX 2 PROJECT RESPONSIBILITIES................................................................................................................................................................................................. 21
ANNEX 3 PROJECT SCHEDULE .............................................................................................................................................................................................................. 24
ANNEX 4 KEY DATES MATRIX ................................................................................................................................................................................................................. 28
ANNEX 5 KICK-OFF MEETING MINUTES ................................................................................................................................................................................................ 29
ANNEX 6 KICK-OFF MEETING PHOTOS ................................................................................................................................................................................................. 55
D01 Kick Off Meeting Contents
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Figures
FIGURE 2-1: ACT ACORN CONSORTIUM PARTNERS ............................................................................................................................................................................................ 7
FIGURE 2-2: KEY AREAS OF INNOVATION ........................................................................................................................................................................................................... 8
FIGURE 2-3: ACT ACORN WORK BREAKDOWN STRUCTURE ................................................................................................................................................................................ 8
FIGURE 2-4: ACORN OUTLINE MINIMUM VIABLE DEVELOPMENT PLAN ............................................................................................................................................................... 10
FIGURE 2-5: ACORN BUILD OUT SCENARIO FROM THE 2017 PCI APPLICATION ................................................................................................................................................... 11
FIGURE 5-1 ACT ACORN SHAREPOINT HOME PAGE ........................................................................................................................................................................................ 14
FIGURE 5-2 EXTRACT FROM THE SHAREPOINT WORK AREA ............................................................................................................................................................................ 15
FIGURE 5-3 DELIVERABLE QUALITY CONTROL PROCESS .................................................................................................................................................................................. 16
Tables
TABLE 2-1: ACT ACORN MILESTONES AND DELIVERABLES ................................................................................................................................................................................ 9
D01 Kick Off Meeting Executive Summary
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1.0 Executive Summary
The ACT Acorn Project Kick-off Meeting took place on the 26th and 27th
September 2017 in multiple locations in Aberdeenshire.
The meeting was very well attended and there was full participation from all
attendees. Unfortunately, not all participants were able to join and separate
sessions have been arranged with them to ensure full alignment and
understanding.
This report provides a compilation of the workshop materials (including
photographs) and key project control documents.
ACT Acorn Kick-off Meeting held 26th & 27th
September 2017
6 out of 7 Consortium members were represented
Research Council Norway attended in their capacity
as Client
BEIS and University of Liverpool were unable to
attend and are being briefed separately
Scope, interdependencies, and timing of all
deliverables agreed
Ambiguities and uncertainties resolved
Agreement to re-categorise Output 611 as
Deliverable 21 so that the important work around
social acceptance will form part of the material
output issued by the project
D01 Kick Off Meeting Introduction
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2.0 Introduction
ACT Acorn Overview
ACT Acorn, project 271500, has received funding from BEIS (UK), RCN (NO)
and RVO (NL), and is co-funded by the European Commission under the ERA-
Net instrument of the Horizon 2020 programme. ACT Grant number 691712.
ACT Acorn is a collaborative project between seven organisations across
Europe being led by Pale Blue Dot Energy in the UK, as shown in Figure 2-1.
Figure 2-1: ACT Acorn consortium partners
The research and innovation study addresses all thematic areas of the ACT Call
including ‘Chain Integration’. The project includes a mix of both technical and
non-technical innovation activities as well as leading edge scientific research.
Together these will enable the development of the technical specification for an
ultra-low cost, integrated CCS hub that can be scaled up at marginal cost. It will
move the Acorn development opportunity from proof-of-concept (TRL3) to the
pre-FEED stage (TRL5/6) including iterative engagement with relevant investors
in the private and public sectors.
Specific objectives of the project are to:
1. Produce a costed technical development plan for a full chain CCS
hub that will capture CO2 emissions from the St Fergus Gas
Terminal in north east Scotland and store the CO2 at an offshore
storage site (to be selected) under the North Sea.
2. Identify technical options to increase the storage efficiency of the
selected storage site based on scientific evidence from
geomechanical experiments and dynamic CO2 flow modelling and
through this drive scientific advancement and innovation in these
areas.
3. Explore build-out options including interconnections to the nearby
Peterhead Port, other large sources of CO2 emissions in the UK
region and CO2 utilisation plants
4. Identify other potential locations for CCS hubs around the North Sea
regions and develop policy recommendations to protect relevant
infrastructure from premature decommissioning and for the future
ownership of potential CO2 stores.
D01 Kick Off Meeting Introduction
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5. Engage with CCS and low carbon economy stakeholders in Europe
and worldwide to disseminate the lessons from the project and
encourage replication.
CCS is a new and emerging industry. Maturity improvements are required in the
application of technology, the commercial structure of projects, the scope of
each development and the policy framework.
The key areas of innovation in which the project will seek insights are
summarised in Figure 2-2.
Figure 2-2: Key areas of innovation
The project activity has been organised into 6 work packages as illustrated in
Figure 2-3. Specific areas being addressed include; regional CO2 emissions; St
Fergus capture plant concept; CO2 storage site assessments and development
plans; reservoir CO2 flow modelling, geomechanics; CCS policy development;
infrastructure re-use; lifecycle analysis; environmental impact; economic
modelling; FEED and development plans; and build out growth assessment.
The project will be delivered over a 19-month period, concluding on the 28th
February 2019. During that time, it will create and publish 21 items known as
Deliverables. Collectively these will provide a platform for industry, local
partnerships and government to move the project forward in subsequent
phases. It will be driven by business case logic and inform the development of
UK and European policy around infrastructure preservation. The deliverables
are listed in Table 2-1.
Figure 2-3: ACT Acorn work breakdown structure
D01 Kick Off Meeting Introduction
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Milestone Deliverable
1) St Fergus Hub Design
D01 Kick-off Meeting Report
D02 CO2 Supply Options
D17 Feeder 10 Business Case
2) Site Screening & Selection
D03 Basis of Design for St Fergus Facilities
D04 Site Screening Methodology
D05 Site Selection Report
D13 Plan and Budget for FEED
3) Expansion Options D18 Expansion Options
4) Full Chain Business Case
D10 Policy Options Report
D11 Infrastructure Reuse Report
D14 Outline Environmental Impact Assessment
D15 Economic Model and Documentation
D16 Full Chain Development Plan and Budget
5) Geomechanics D06 Geomechanics Report
D07 Captain X Storage Development Plan and Budget
6) Storage Development Plans D08 Site 2 Storage Development Plan and Budget
D09 Eclipse Model Files
7) Lifecycle Assessment D12 Carbon Lifecycle Analysis
8) Project Completion
D21 Societal Acceptance Report
D19 Material for Knowledge Dissemination Events
D20 Publishable Final Summary Report
Table 2-1: ACT Acorn Milestones and Deliverables
D01 Kick Off Meeting Introduction
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The Consortium includes a mix of industrial, scientific and CCS policy experts in
keeping with the multidisciplinary nature of the project. The project is led by Pale
Blue Dot Energy along with University of Aberdeen, University of Edinburgh,
University of Liverpool, Heriot Watt University, Scottish Carbon Capture &
Storage (SCCS), Radboud University and The Bellona Foundation. Pale Blue
Dot Energy affiliate, CO2DeepStore are providing certain input material.
Acorn Development Concept
Many CCS projects have been burdened with achieving “economies of scale”
immediately to be deemed cost effective. This inevitably increases the initial cost
hurdle to achieve a lower lifecycle unit cost (be that £/MWh or £/T) which raises
the bar from the perspectives of initial capital requirement and overall project
risk.
The Acorn development concept use a Minimum Viable Development (MVD)
approach. This takes the view of designing a full chain CCS development of
industrial scale (which minimises or eliminates the scale up risk) but at the
lowest capital cost possible, accepting that the unit cost for the initial project may
be high for the first small tranche of sequestered emissions.
Acorn will use the unique combination of legacy circumstances in North East
Scotland to engineer a minimum viable full chain carbon capture, transport and
offshore storage project to initiate CCS in the UK. The project is illustrated in
Figure 2-4 and seeks to re-purpose an existing gas sweetening plant (or build a
new capture facility if required) with existing offshore pipeline infrastructure
connected to a well understood offshore basin, rich in storage opportunities. All
the components are in place to create an industrial CCS development in North
East Scotland, leading to offshore CO2 storage by the early 2020s.
Figure 2-4: Acorn Outline Minimum Viable Development Plan
D01 Kick Off Meeting Introduction
ACT Acorn Consortium Page 11 of 59
A successful project will provide the platform and improve confidence for further
low-cost growth and incremental development. This will accelerate CCS
deployment on a commercial basis and will provide a cost effective practical
stepping stone from which to grow a regional cluster and an international CO2
hub.
The seed infrastructure can be developed by adding additional CO2 capture
points such as from hydrogen manufacture for transport and heat, future CO2
shipping through Peterhead Port to and from Europe and connection to UK
national onshore transport infrastructure such as the Feeder 10 pipeline which
can bring additional CO2 from emissions sites in the industrial central belt of
Scotland including the proposed Caledonia Clean Energy Project, CCEP. A
build out scenario for Acorn used in the 2017 Projects of Common Interest (PCI)
application is included as Figure 2-5.
Pale Blue Dot Energy is exploring various ways and partners to develop the
Acorn project.
Figure 2-5: Acorn build out scenario from the 2017 PCI application
D01 Kick Off Meeting Scope
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3.0 Scope
Purpose
The purpose of Deliverable 01 (D01) is to set out the project direction, provide
an unambiguous framework for delivery of project outputs and coordination of
project activity.
Scope
The Deliverable scope includes the following aspects:
• Description of deliverables agreed by all the ACT Acorn Consortium
• Description of outputs agreed by all the ACT Acorn Consortium
• Milestone table including deliverables, time expended & value
• Resource allocation and confirmation of the individuals responsible
for leading each project deliverable
• Project controls framework
• Project schedule & schedule of key meetings
• Meeting minutes
• Press material
• Photos of kick-off meeting
Statement of Assumptions
The Deliverables, Outputs, Milestones and Resource allocation are as outlined
in the ACT Project Acorn Full Proposal (Phase 2, submitted January 2017)
application submission and subsequently confirmed in the ACT Applicant
Notification – Project Granted Funding letter (ACT reference: 271500 Acorn,
received 3rd May 2017).
D01 Kick Off Meeting Milestones, Deliverables & Outputs
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4.0 Milestones, Deliverables & Outputs
Evolution of Project Structure
The ACT Acorn Project Proposal contained 6 work packages with 20 specific
Deliverables and 7 Milestones. Work package leads were identified, estimates
of effort per partner per work package confirmed and major tasks identified. A
series of Outputs which form the basis of the Deliverables were identified but
not included within the Proposal.
Once the ACT Acorn Project was approved, the project moved into execution
phase whereby the project team will produce a set of Deliverables in accordance
with contracted Milestones. The number of milestones increased from 7 to 8 to
allow for better phasing of expenditure the 19-month term. The Deliverables,
their respective Outputs and associated resource effort remained unchanged.
Milestones, Deliverables & Deadlines
The Contractual Milestones, Deliverables and Deadlines have been finalised as
per the UK Grant Contract Schedule a copy of which is included as Annex 1.
During the Kick-Off Meeting an additional Deliverable (D21) on Societal
Acceptance was agreed. The work associated with this already formed part of
the programme of activity and this recategorization allows for the delivery of the
output material to the client.
Outputs
To ensure clarity of purpose, scope and responsibilities for and within the ACT
Acorn Consortium the Outputs developed at the Proposal stage were reviewed
by the Consortium prior to the Kick Off Meeting. The key aim of the Kick Off
Meeting was to ensure agreement and alignment on the Project Structure
(Deliverables and Outputs and their respective due dates) through a series of
breakout sessions / workshops. Following a few points of clarification and minor
changes the Project Structure has been ratified. Summaries of the Outputs can
be found in a separate document entitled 10196ACTA Project Outputs, 28
September 2017.
Resource Allocation
A simple one-page reference guide has been created to provide the delivery
team with clarity of activity, deadlines, responsibilities and accountabilities for
the Project Structure, Annex 2. A simple RACI (Responsible, Accountable,
Consult and Inform) table, Annex 2, captures key non-Deliverable activity.
D01 Kick Off Meeting Controls & Schedules
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5.0 Controls & Schedules
Project Schedule
In headline terms, the Project Schedule remains unchanged from the Schedule
submitted at the Proposal stage, however it is now substantially more detailed
and includes the additional planning effort during the mobilisation phase. A pdf
of the Project Schedule is provided in Annex 3. Pale Blue Dot are managing the
delay in the receipt and subsequent signing of the Contract to ensure there is
no impact to the overall delivery of the project.
Project Communication & Key Meetings
Pale Blue Dot have implemented the following communication and reporting
structure to ensure on time in full delivery of the ACT Acorn project:
• A progress review skype call with Deliverable Leads from across the
Consortium at 10:30 every Monday
• An internal project management meeting at 10:00 every Tuesday
• A monthly review of the Risk and Issues Register
• A Monthly Progress Report to be issued to all Consortium members
• Quarterly Progress Reports to BEIS and RCN as per supplied templates
A Meeting Matrix, included in Annex 4, shows the schedule of Deliverables and
key meetings that are contractually required including the Kick Off Meeting,
Quarterly Review Meetings, three General Assemblies and one ACT Knowledge
Exchange event.
SharePoint and OneNote
Pale Blue Dot Energy have created a SharePoint site dedicated to ACT Acorn
to which all Consortium members have access. The SharePoint site construction
is complete including areas for all the Controls outlined in Section 5.4 and more.
Figure 5-1 ACT Acorn SharePoint Home Page
A OneNote workbook for ACT Acorn has also been set up to house the minutes
for the two weekly meetings, aspects of project management controls and
further team shared working space for the Deliverables.
D01 Kick Off Meeting Controls & Schedules
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The aim of using SharePoint and OneNote is to have the Consortium working in
the same workspace, ensuring collaborative cross-party team working and
visibility, and thus greater assurance of smooth project delivery.
Controls
5.4.1 Progress Reporting
A Monthly Progress Report successfully used by Pale Blue Dot Energy for past
projects has been adopted for ACT Acorn.
Templates for Quarterly Progress Reporting have been received from both BEIS
and RCN with input material adjusted to match the reporting requirement. The
first quarterly report for both BEIS and RCN is for the quarter ending 30th
September 2017.
5.4.2 Work Area Filing & Backup
The Work Area on SharePoint, Figure 5-2, is already being used for shared
working by multiple partners on several of the Deliverables. An overview of its
functionality was provided at the Kick-Off Meeting. All parties are to store their
work in the Work Area of SharePoint. Pale Blue Dot’s routine back-up of its IT
system will ensure all work is secure.
5.4.3 Deliverable Review Process
A Deliverable Quality Control Process, Figure 5-3, and Checklist have been
established to ensure final output is collated, reviewed, checked prior to
submission to the Project Director for sign-off prior to issue to BEIS and RCN by
the Deliverable Due Date. An Advisory Board is to be engaged to provide peer
review on several of the Deliverables.
Figure 5-2 Extract from the SharePoint Work Area
D01 Kick Off Meeting Controls & Schedules
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Figure 5-3 Deliverable Quality Control Process
5.4.4 Data & IP Management
An IP Management Classification tool is in place to ensure that the existing IP
is understood for any data or written material used as input for the ACT Acorn
project. An IP Procedure and Deliverable IP Checklist have been issued to the
Consortium to highlight the need to ensure the arising IP position of all final
output is fully understood.
5.4.5 Risk & Issues Register
The Risk Register at Proposal stage has been reviewed and updated and now
forms an active Risk & Issues Register within SharePoint. An agenda point is
within both Weekly Meetings to capture any new notable Issues or Risks to
Deliverable scope, due date or budget. A monthly review by Pale Blue Dot will
ensure redundant risks are managed and existing mitigation measures and any
new actions remain in place / are progressed.
5.4.6 Change & Decision Register
A Change & Decision Register within SharePoint will show any notable Changes
or Decisions involving Deliverable scope, due date or budget. A Change
Management Process is in place.
5.4.7 Accountants Reports
Anderson, Anderson & Brown (AAB) Chartered Accountants in Aberdeen will
provide Assurance Reports when they are required.
D01 Kick Off Meeting ACT Acorn Kick-Off Meeting
ACT Acorn Consortium Page 17 of 59
6.0 ACT Acorn Kick-Off Meeting
Agenda
Day 1
Timing Topic Lead
1415 – 1430 Assemble
1430 – 1450 Welcome, Introductions &
Objectives Steve Murphy
1450 – 1520 ACT Programme Aage Stangeland
1520 - 1530 External Communications Indira Mann
1530 – 1545 Project Structure Tim Dumenil
1545 - 1645
Session A
Group 1 - Subsurface
Group 2 – Policy
UoA, UoE, HWU PBD
BF, RU, PBD
1645 - 1745
Session B
Group 3 - Subsurface
Group 4 - Expansion
HWU, UoA, UoE,
PBD
BF, SCCS, PBD
1745 - 1800 Day 1 Wrap up Steve Murphy
1800 - 1845 General Assembly Steve Murphy
1930 - Dinner
Day 2
Timing Topic Lead
0800 - 0930 Travel & Welcome
0930 - 1000 Peterhead Port Stephen Paterson (PPA)
1000 - 1015 Energetica James Welsh, Steve Murphy
1015 - 1030 SharePoint & Style Charlie Hartley
1030 - 1115
Session C
Group 5 – Social
Acceptance
Group 6 - Various
BF, SCCS, RU, PBD
All others
1115 - 1200
Session D
Group 7 - Solo
Group 8 - LCA
PBD, HWU
RU, SCCS, PBD, BF
1200 - 1220 Project Management Tim Dumenil
1220 - 1230 Wrap-Up Steve Murphy
D01 Kick Off Meeting ACT Acorn Kick-Off Meeting
ACT Acorn Consortium Page 18 of 59
1230 - 1300 Working Lunch Charlie Hartley
1300-1400 Peterhead Harbour Visit Steve Murphy
Various Travel Tim Dumenil
Attendees
Name Organisation
Steve Murphy Pale Blue Dot Energy
Tim Dumenil Pale Blue Dot Energy
Sam Gomersall Pale Blue Dot Energy
Hazel Robertson Pale Blue Dot Energy
David Pilbeam Pale Blue Dot Energy
Charlie Hartley Pale Blue Dot Energy
Keith Whiriskey Bellona
Gøril Tjetland Bellona
Marko Maver Bellona
Saeed Ghanbari Heriot-Watt University
Aage Stangeland Research Council Norway
Heleen deConinck Radboud University
Philippa Parmiter Scottish Carbon Capture & Storage (SCCS)
Peter Brownsort SCCS
Indira Mann SCCS
Niklas Heinemann University of Edinburgh
Clare Bond Uni. Of Aberdeen
Juan Alcalde Uni. Of Aberdeen
Minutes
The minutes from the meeting, and a list of actions established during the
meeting, are included in Annex 5. The minutes include a list of actions
established during the meeting. The meeting also included a short tour of
Peterhead Port from Stephen Paterson, Chief Financial Officer at Peterhead
Port Authority.
Photos
Photographs from the Kick-Off Meeting are included in Annex 6.
D01 Kick Off Meeting Conclusions
ACT Acorn Consortium Page 19 of 59
7.0 Conclusions
1. All Kick -off Meeting objectives were achieved.
2. Participant feedback was that the workshop was a great success.
3. All key deliverables were discussed and any ambiguity about scope
interdependencies or timing resolved.
4. Relationships established between the participants.
5. Project is now fully mobilised and team members are clear about
responsibilities and work scope.
D01 Kick Off Meeting Annex 1 UK Contractual Milestones
ACT Acorn Consortium Page 20 of 59
Annex 1 UK Contractual Milestones
Milestone
numberMilestone name Deadline
UK partner
responsible
for milestone
Grant
allocated to
UK partners
(EUR)
Grant
allocated to
UK partners
(GBP)
Technical deliverable – detailed description* Evidence to be provided in support
How evidence will be
verified (e.g. BEIS review
of document; site visit)
• D01 Kick-off Meeting Report
• D02 CO2 Supply Options
• D17 Feeder 10 Business Case
• Interim Report 1 detailing activity in this period for future deliverables
• D03 Basis of Design for St Fergus Facilities
• D04 Site Screening Methodology
• D05 Site Selection Report
• D13 Plan and budget for FEED
• Interim Report 2 detailing activity in this period for future deliverables
• D18 Expansion Options
• Interim Report 3 detailing activity in this period for future deliverables
• D10 Policy Options
• D11 Infrastructure reuse
• D14 Outline environmental impact assessment
• D15 Economic model and documentation
• D16 Full chain development plan and budget
• Interim Report 4 detailing activity in this period for future deliverables
• D06 Geomechanics
• D07 Captain X Storage Development Plan and Budget
• Interim Report 5 detailing activity in this period for future deliverables
• D08 Site 2 Storage Development Plan and Budget
• D09 Eclipse model files
• Interim Report 6 detailing activity in this period for future deliverables
• D12 Lifecycle analysis
• Interim Report 7 detailing activity in this period for future deliverables
• D19 Material for knowledge dissemination events All material used at the various dissemination events
• D20 Final Report
Minutes of meeting, detailed description of deliverables, schedule and project governance
procedures. Inventory of sources and reference profiles for use in subsequent deliverables.
An assessment of the value proposition and potential business model for repurposing of the
Feeder 10 pipeline. Interim report plus relevant timesheets and invoices for that period and
an appropriate assurance report
BEIS review of document
2 Site Screening & Selection 08 Jan 18 PBD 330,103 289,564
An outline design for capture, conditioning and compression facilities. A justified
explanation of how Site 2 will be selected from the various options. An assessment of the
sites considered and the rationale for the selection. An estimate of the work and resources
required to complete a subsequent Front End Engineering and Design study. Interim report
plus relevant timesheets and invoices for that period and an appropriate assurance report
BEIS review of document
1 St Fergus Hub Design 12 Oct 17 PBD 171,261 150,229
Outline business concepts for H2 production, CO2 utilisation, shipping import facilities and
growth beyond the initial stage of Acorn Interim report plus relevant timesheets and
invoices for that period and an appropriate assurance report
BEIS review of document
4 Full Chain Business Case 31 May 18 PBD 103,299 90,613
An assessment of the UK and European options for preserving redundant petroleum
infrastructure for future CO2 use. Including an assessment of the potential for reusing North
Sea petroleum infrastructure for CO2 use. A concept level EIA for the proposed full chain
development. The spreadsheet model, documentation and analysis report. A description of
the development, capital and operating cost estimates and a schedule of development.
Interim report plus relevant timesheets and invoices for that period and an appropriate
assurance report.
BEIS review of document
3 Expansion Options 01 Apr 18 PBD 226,524 198,705
A geomechanical analysis of key rock properties and implications for CO2 storage. A
description of the development, injected CO2 inventory, monitoring plan, capital and
operating cost estimates and a schedule of development. Interim report plus relevant
timesheets and invoices for that period and an appropriate assurance report
BEIS review of document
6 Storage Development Plans 23 Oct 18 UOE 135,063 118,476
A description of the development, injected CO2 inventory, monitoring plan, capital and
operating cost estimates and a schedule of development Timesheets, invoices, reports,
geological and simulation model files, an appropriate assurance report. Digital files of
relevant simulation data. Interim report plus relevant timesheets and invoices for that period
and an appropriate assurance report
BEIS review of document
5 Geomechanics 30 Aug 18 UOL 409,976 359,628
An assessment of the carbon footprint of the Acorn development. Interim report plus
relevant timesheets and invoices for that period and an appropriate assurance reportBEIS review of document
8 Project Completion 28 Feb 19 PBD 186,878 163,928 BEIS review of document
7 Lifecycle Assessment 06 Dec 18 PBD 19,217 16,857
D01 Kick Off Meeting Annex 2 Project Responsibilities
ACT Acorn Consortium Page 21 of 59
Annex 2 Project Responsibilities
A2.1 Deliverables
Milestone
number
Milestone
name
Milestone
DeadlineTechnical deliverable – detailed description
Deliverable
DeadlineResponsible Accountable Consult Inform
· D01 Kick-off Meeting Report 28 Sep 17 PBD PBD All -
· D02 CO2 Supply Options 12 Oct 17 PBD PBD UOE -
· D17 Feeder 10 Business Case 28 Sep 17 PBD PBD - -
· Interim Report 1 detailing activity in this period for future deliverables PBD PBD All -
· D03 Basis of Design for St Fergus Facilities 09 Nov 17 PBD PBD - -
· D04 Site Screening Methodology 02 Nov 17 UOA PBD PBD, UOE UOE
· D05 Site Selection Report 08 Jan 18 UOA PBD PBD, UOE, UOL UOE
· D13 Plan and budget for FEED 30 Nov 17 PBD PBD All -
· Interim Report 2 detailing activity in this period for future deliverables PBD PBD All -
· D18 Expansion Options 22 Mar 18 PBD PBD UOE, RU Others
· Interim Report 3 detailing activity in this period for future deliverables PBD PBD All -
· D10 Policy Options 19 Apr 18 BF PBD RU, UOE -
· D11 Infrastructure reuse 23 Nov 17 BF PBD RU, UOE -
· D14 Outline environmental impact assessment 12 Apr 18 PBD PBD BF -
· D15 Economic model and documentation 31 May 18 PBD PBD - All
· D16 Full chain development plan and budget 08 Mar 18 PBD PBD - All
· Interim Report 4 detailing activity in this period for future deliverables PBD PBD All -
· D06 Geomechanics 30 Aug 18 UOL PBD UOA, UOE HWU
· D07 Captain X Storage Development Plan and Budget 14 Feb 18 UOE PBD UOA, HWU, UOL -
· Interim Report 5 detailing activity in this period for future deliverables PBD PBD All -
· D08 Site 2 Storage Development Plan and Budget 23 Oct 18 UOE PBD UOA, HWU, UOL -
· D09 Eclipse model files 23 Oct 18 HWU PBD UOE -
· Interim Report 6 detailing activity in this period for future deliverables PBD PBD All -
· D12 Lifecycle analysis 06 Dec 18 RU PBD UOE BF
· Interim Report 7 detailing activity in this period for future deliverables PBD PBD All -
· D21 Societal Acceptance 31 Oct 18 UOE PBD BF, PBD, RU -
· D19 Material for knowledge dissemination events 31 Jan 19 UOE PBD All -
· D20 Final Report 28 Feb 19 PBD PBD All -
1St Fergus Hub
Design12 Oct 17
3Expansion
Options01 Apr 18
2Site Screening
& Selection08 Jan 18
5 Geomechanics 30 Aug 18
4Full Chain
Business Case31 May 18
7Lifecycle
Assessment06 Dec 18
6
Storage
Development
Plans
23 Oct 18
8Project
Completion28 Feb 19
D01 Kick Off Meeting Annex 2 Project Responsibilities
ACT Acorn Consortium Page 22 of 59
A2.2 Outputs
Reference Deliverable
Date due to Client
as per Contract
Schedule Colour Key
Deliverable 1: Kick-Off Meeting Report 1 28 Sep 17 PBD
OP101 28 Sep 17 UOADeliverable 2: CO2 Supply Options 2 12 Oct 17 BF
OP201 12 Oct 17 UOL
OP503 12 Oct 17 UOE
Deliverable 3: Basis of Design for St Fergus Facilities 3 09 Nov 17 HWU
OP202 09 Nov 17 RU
Deliverable 4: Site Screening Methodology 4 02 Nov 17
OP301 02 Nov 17
Deliverable 5: Site Selection Report 5 08 Jan 18
OP302 5 16 Nov 17
OP303 5 30 Nov 17
OP304 5 11 Dec 17
OP305 5 08 Jan 18
OP603 5 08 Jan 18
OP604 5 08 Jan 18OP605 5 08 Jan 18Deliverable 6: Geomechanics 6 30 Aug 18
OP312 30 Aug 18
Deliverables 7 & 8: Storage Development Plan and Budget (Captain X and Site 2)14 Feb 2018
D7: Captain X
23 Oct 2018
D8: Site 2
OP306 7 & 8 12 Oct 17 31 Jan 18
OP307 7 & 8 12 Oct 17 31 Jan 18
OP308 7 & 8 02 Nov 17 04 Jun 18
OP309 7 & 8 02 Nov 17 04 Jun 18
OP311 8 n/a 21 May 18
OP313 7 & 8 16 Jan 18 24 Sep 18
OP314 7 & 8 14 Dec 17 21 Aug 18
OP315 7 & 8 13 Dec 17 21 Aug 18
OP316 7 & 8 20 Dec 17 28 Aug 18
OP317 7 & 8 31 Oct 17 30 Jul 18
OP318 7 & 8 14 Feb 18 23 Oct 18
OP320 7 & 8 14 Feb 18 23 Oct 18
OP322 Dynamic Modelling Report 7 & 8 18 Jan 18 24 Sep 18
OP319 & 321 7 & 8 14 Feb 18 23 Oct 18
Deliverable 9: Eclipse Model Files 9 23 Oct 18
OP310 08 Oct 18
Deliverable 10: Policy Options 10 19 Apr 18
OP207 19 Apr 18
OP208 01 Jan 18
OP209 23 Oct 17
Deliverable 11: Infrastructure Reuse 11 23 Nov 17
OP203 05 Oct 17
OP204 02 Nov 17OP205 02 Nov 17
OP206 02 Nov 17
Deliverable 12: Lifecycle Analysis 12 06 Dec 18
OP401 06 Dec 18
Deliverable 13: Plan and Budget for FEED 13 30 Nov 17OP405 30 Nov 17
OP601 30 Nov 17
OP602 31 Oct 17
Deliverable 14: Outline Environmental Impact Assessment 14 12 Apr 18
OP402 12 Apr 18
Deliverable 15: Economic Model and Documentation 15 31 May 18
OP403 31 May 18
Deliverable 16: Full Chain Development Plan and Budget 16 08 Mar 18
OP404 08 Mar 18
Deliverable 17: Feeder 10 Business Case 17 28 Sep 17
OP504 28 Sep 17
Deliverable 18: Expansion Options 18 22 Mar 18
OP501 08 Mar 18
OP502 11 Jan 18
OP505 14 Dec 17
OP506 22 Mar 18
Deliverable 21: Societal Acceptance 21 31 Oct 18
OP611 31 Oct 18
Deliverable 19: Material for Knowledge Dissemination Events 19 31 Jan 19
OP103 31 Jan 19
OP606 31 Oct 17
OP612 31 Jan 19
Deliverable 20: Final Report 20 28 Feb 19
OP607 06 Jul 18
OP608 06 Jul 18
OP609 30 Sep 18
OP102 28 Feb 19
Synthesis report
Project website and branding
Due diligence: top six sites
Posters: top six sites
Output
Project kick-off meeting report and updated plan
Final storage site selection report
Pre-feasibility: use of high resolution seismic to image shallow sediments
Storage Development Plans
Storage site literature review
CO2 Forecast
Basis of Design Report for CO2 Compression and Conditioning
Preservation case for both the WAGES Goldeneye and MGS lines
Design and business case for H2 production, CO2 utilisation and bioenergy report
Outline Full Chain Development Plan
Acorn Phase 3 Plan
Site 2 Move Models
Reuse of North Sea Topside infrastructure for CO2 storage - Fact Sheet
Reuse of North Sea production oil & gas wells for CO2 storage - Fact Sheet
Site 2 Petrel Models & Eclipse Files
Communication Strategy
International CO2 shipping scenarios report
Final Report
Progress Reports
Media calendar - dissemination of research outputs
Industrial and key stakeholder understanding of CCS within a just transition
Focus groups in Aberdeenshire and Scotland on CCS in a regional transition
Regional transitions: perspectives from Europe
Summary report of outputs from EU Regional Workshops and Bellona content originally within OP502
Final project dissemination events
Database of potential CO2 capture sites
Concept and business case for FEEDER 10 Report
Summary and Recommendation Document, Risk Assessment, Uncertainty Summary
Life cycle assessment of the carbon footprint
Outline environmental impact assessment
Economic model and documentation
Reuse of North Sea transport infrastructure - Fact Sheet
European policy case for the preservation of critical CCS offshore infrastructure
Options for CO2 Transport/Storage Operator ownership: From PPP to State Contractor
Liability management in CO2 transport and Storage networks
Leakage scenario definition workshop summary
MMV Plan
Materials for site review workshop
Workshop to review site selection process
Summary of outputs from site selection review
Well Design Report
Site screening methodology
Storage site inventory with ranking
St Fergus / Peterhead CO2 transfer options and costing report
Storage site data inventory
Modelling philosophy and research test report
Geological Modelling Report (Review of existing for Captain X)
Geomechanics
Strategies for increasing storage efficiency
Facilities re-use potential
D01 Kick Off Meeting Annex 2 Project Responsibilities
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A2.3 Non-Deliverable RACI
Non-Deliverable RACI Responsible Accountable Consult Inform
BEIS Liaison S Murphy A James As required As required
RCN Liaison S Murphy A James As required As required
Deliverable Report Quality Control Deliverable Lead S Murphy As required All
BEIS Quarterly Reports T Dumenil S Murphy As required All
RCN Quarterly Reports T Dumenil S Murphy As required All
Project Team Monthly Reports T Dumenil S Murphy As required All
Milestone Reports T Dumenil S Murphy As required All
Accountants Reports S Stuart S Murphy As required -
Risk Matrix Management H Robertson T Dumenil As required S Murphy
ACT Knowledge Exchange S Murphy S Murphy As required -
IP Compliance Deliverable Lead S Murphy S Gomersall -
Media Enquiries Indira Mann S Gomersall - -
Societal Acceptance Activity P Parmiter S Murphy BF, RU -
SharePoint Structure D Pilbeam T Dumenil - S Murphy
Register Management T Dumenil T Dumenil - -
Advisory Board S Murphy A James As required As required
Submission of invoices on time Partner Finance Leads S Murphy S Stuart -
Change Management T Dumenil S Murphy - -
Dispute Resolution T Dumenil S Murphy A James -
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Annex 3 Project Schedule
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D01 Kick Off Meeting Annex 4 Key Dates Matrix
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Annex 4 Key Dates Matrix
Deliverable Milestone General Assembly Key Project Meeting Project Team Monthly Report BEIS Quarterly Report RCN Quarterly Report
D01 1 Thu 28/09/2017 MS0 3 Fri 01/09/2017 GA1 4 Tue 26/09/2017 K01 5 Tue 26/09/2017 PTMR01 7 Sun 01/10/2017 BEISQR01 8 Sat 14/10/2017 RCNQR01 9 Sat 14/10/2017
D02 1 Thu 12/10/2017 MS1 3 Thu 12/10/2017 GA2 4 Fri 15/06/2018 K02 6 Tue 26/09/2017 PTMR02 7 Wed 01/11/2017 BEISQR02 8 Sun 14/01/2018 RCNQR02 9 Sun 14/01/2018
D03 2 Thu 09/11/2017 MS2 3 Mon 08/01/2018 GA3 4 Fri 14/12/2018 K03 5 Sun 22/10/2017 PTMR03 7 Fri 01/12/2017 BEISQR03 8 Sat 14/04/2018 RCNQR03 9 Sat 14/04/2018
D04 1 Thu 02/11/2017 MS3 3 Sun 01/04/2018 K04 5 Fri 15/12/2017 PTMR04 7 Mon 01/01/2018 BEISQR04 8 Sat 14/07/2018 RCNQR04 9 Sat 14/07/2018
D05 1 Mon 08/01/2018 MS4 3 Thu 31/05/2018 K05 5 Fri 16/03/2018 PTMR05 7 Thu 01/02/2018 BEISQR05 8 Sun 14/10/2018 RCNQR05 9 Sun 14/10/2018
D06 1 Thu 30/08/2018 MS5 3 Thu 30/08/2018 K06 5 Fri 15/06/2018 PTMR06 7 Thu 01/03/2018 BEISQR06 8 Mon 14/01/2019 RCNQR06 9 Mon 14/01/2019
D07 1 Wed 14/02/2018 MS6 3 Tue 23/10/2018 K07 5 Fri 14/09/2018 PTMR07 7 Sun 01/04/2018
D08 1 Tue 23/10/2018 MS7 3 Thu 06/12/2018 K08 5 Fri 14/12/2018 PTMR08 7 Tue 01/05/2018
D09 2 Tue 23/10/2018 MS8 3 Thu 28/02/2019 PTMR09 7 Fri 01/06/2018
D10 2 Thu 19/04/2018 PTMR10 7 Sun 01/07/2018
D11 1 Thu 23/11/2017 PTMR11 7 Wed 01/08/2018
D12 1 Thu 06/12/2018 PTMR12 7 Sat 01/09/2018
D13 2 Thu 30/11/2017 PTMR13 7 Mon 01/10/2018
D14 1 Thu 12/04/2018 PTMR14 7 Thu 01/11/2018
D15 1 Thu 31/05/2018 PTMR15 7 Sat 01/12/2018
D16 1 Thu 08/03/2018 PTMR16 7 Tue 01/01/2019
D17 2 Thu 28/09/2017 PTMR17 7 Fri 01/02/2019
D18 1 Thu 22/03/2018 PTMR18 7 Fri 01/03/2019
D19 1 Thu 31/01/2019
D20 1 Thu 28/02/2019
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Actions established during kick-off meeting
Ref Del. Action Who When
1 19 Ideas/suggestions to Indira for KT of material All Friday 13th Oct
2 19 Agree plan and content for website CH, IM Friday 13th Oct
3 19 Partner logos for website (each project lead to send high-res files to Indira) IM, project
leads Friday 13th Oct
4 19 Send website content, i.e. research progress, blogs, visual opps, etc. All Friday 13th Oct
5 19 Set up a MailChimp account for ACT, and distribute sign up links CH Friday 13th Oct
6 19 Finalise website design and content, and newsletter design CH, IM Friday 13th Oct
7 19 Confirm KT requirements beyond Feb 19/end of ACT AS Friday 13th Oct
8 5
OP304 Confirm with Alan - posters - do PBD do this or SCCS? Duplication with stakeholder dissemination.
Should PBD do initial draft? [Done: Posters are for UoA to develop with input from PBD. SCCS to print posters
for OP603.]
HR Friday 13th Oct
9 5 PBD able to give UoA access to CO2Stored? [Done: No. UoA have to get their own license from BGS] HR Friday 13th Oct
10 5 Review deadlines/ Christmas planning including review of deadlines for OP309 and OP321 with UoA next
week TD Friday 13th Oct
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Ref Del. Action Who When
11 5 & 7
Confirm if OP604 and OP315a workshops can happen alongside each other. [Done: Yes. Aiming for 6th Dec
for both. Edinburgh venue. Invitees discussed at KOM and also confirmed that there is no budget for travel
for external parties. Webinar facility to be offered.]
PP Friday 13th Oct
12 5 & 7 Other ACT project has CO2 storage and risk assessment (DETECT - Shell lead / ALIGN also has risk work)
- should we get them involved in the leakage assessment? - Confirm w/AS SM Friday 13th Oct
13 5 OP603 and OP604 - Confirm HWU's role in these [Done: Consultative role. HWU to provide reservoir
engineering input to the discussions] TD Friday 13th Oct
14 6 Need to make sure that UoL work feeds into the RE model (both Captain X and Site 2) [UoL work will take 9
months. For Captain X will use ETI work. Need to resolve way forward on Site 2 with UoA on 4th Oct] TD Friday 13th Oct
15 6 Check what was done in ETI work for Captain X to feed into RE model HR Friday 13th Oct
16 8 Confirm change on Store 2 output due dates [Done] TD Friday 13th Oct
17 8 Need to confirm OP306, OP309 OP307a Storage Site Data Inventory in project structure 1 pager [Done] TD Friday 13th Oct
18 7, 8 To discuss deadlines for OP309a Geological modelling and OP321 next week at meeting JA Friday 13th Oct
19 7, 8 OP307a - can we use existing inventory from ETI work that Axis have? [Done: Yes. PBD have all info] SM Friday 13th Oct
20 7, 8 OP311a - Captain X Move model - Juan to discuss w/Clare re Feb 18 deadline - may be delayed as this is v
tight - need to check data first (Gareth no longer involved in this) JA Friday 13th Oct
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Ref Del. Action Who When
21 7, 8 OP314a High res seismic - can we use any existing work that HWU have done? Thought to bring Tip Meckel
(UoAustin, TX) over to work on this - he has done work previously. Confirm approach PP Friday 13th Oct
22 7, 8 OP318a Facilities re-use potential - should be HWU leading this? They are leading OP318b - need to change
to HWU TD Friday 13th Oct
23 7, 8
OP320a Summary and Recommendation Document, Risk Assessment, Uncertainty Summary - UoL needs
to be involved in this
• Scope responsibilities: 1) UoA 2) UoL, UoE, HWU 3) UoA + PBD 4) PBD 5) UoE 6) PBD
(Benchmarking - what does this entail?). Confirm approach.
SM Friday 13th Oct
24 7, 8 UoA to use PBD's copy of MegaMerge. Pick up next week. JA Friday 13th Oct
25 5
Confirm if any input needed from SCCS on 6 posters [UoE on technical content. SCCS help on printing,
communication impact]
CH Friday 13th Oct
26 5 Can / Should Outputs OP304 and OP603 be combined? Make simpler? Confirm [No. Leave as is. OP304 is
creation of 6x posters. OP603 is organisation/prep for workshop.] TD Friday 13th Oct
27 18 Review timing request from BF re shipping input (OP502) to D18 with a view to whether the output can move
to another Deliverable. [Done. Will move just BF aspect of OP502 on shipping to form part of the new D21] SM Friday 13th Oct
28 5 OP322a and OP322b missing from 1-page overview. Fix [Done] TD Friday 13th Oct
29 7 Confirm way forward on Move Model for Captain X. If have a model then must be completed by Feb'18 JA Friday 13th Oct
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Ref Del. Action Who When
30 7 HWU modelling on Captain X will be a different scenario. Confirm with Eric SM Friday 13th Oct
31 7 Fix typos on OP318a re Org Res & Output Lead from UoE to HWU. Also remove UoE from OP311 [DONE:
also deleted OP311a as no Captain X Move model now) HR Friday 13th Oct
32 19 Opportunities for Conference / Paper Presentations to be flagged via Partner Leads into Weekly Lead call. All Friday 13th Oct
DAY 2
33 1 Report template is 14Mb. Make smaller. CH Friday 13th Oct
34 19
OP610 confirmed as no longer required as is a duplication of OP609. Update Structure etc to match [Done.
OP310 removed from Outputs Doc. 3 scope bullet points from OP610 included within OP609. Due date on
OP609 extended to match that set for OP610]
TD Friday 13th Oct
35 16 Input to decom costs in D16 need to feed into LCA (Radboud) (the output doc only specifies costs but RU
will need amounts e.g. of concrete) DP Friday 13th Oct
36 4/5 Draft summary of Site 2 selection workshop to go out with invitation and circle for comments JA Thursday 5th Oct
37 4/5 Book ECCI room for 15 people plus lunch & coffee for Wednesday 6th December for 2 storage workshops Nik Friday 29th Sept
38 4/5 Finalise site selection workshop attendees w/Steve and Indira JA Thursday 4th Oct
39 4/5 Send out stakeholder invitations for site selection workshop IM Friday 6th Oct
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Ref Del. Action Who When
40 4/5 Hazel to set up D05 OneNote notebook & share link w/D05 team; also share link to notes from KO mtg
discussion HR Friday 29th Sept
41 4/5 Subsurface team to put list of potential stakeholders on D05 one note - to be reviewed w/Steve and Indira All on D05 Thursday 4th Oct
42 4/5 Discussion w/SM in D04/05 KO: i) how to engage stakeholders in criteria selection early before the workshop
ii) any learnings from how Statoil did screening we can feed in to this project? JA Thursday 4th Oct
43 7/8 Discuss w/RCN about potential to involve other ACT projects in Captain X leakage workshop? SM 31st Oct
44 20
Consider new additional Deliverable on Societal Acceptance, i.e. D21. [OP611 is to become D21. OP611 to
be updated to include input from BF on the potential impact of CO2 shipping. BF content within OP502 shifts
to D21. Remainder of OP502 stays in D18]
SM Friday 13th Oct
45 20 Set up cross team call on Societal Acceptance PP Friday 13th Oct
46 19 Advisory Board - consider adding an industrial partner SM Friday 13th Oct
47 1 RCN propose each Deliverable be issued to RCN and BEIS at the same time and that RCN will coordinate
with BEIS to provide a single combined feedback response. Confirm with Brian at BEIS. AS Friday 13th Oct
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