The Annual Delivery Plan (ADP) is a crucial element for ensuring the reliable and efficient operation of CO₂ terminals. It functions as a comprehensive planning, coordination, and communication tool that underpins the long-term viability of carbon capture and storage (CCS) projects, which are integral to the climate objectives of many nations.

What is an Annual Delivery Plan?

The ADP is a logistical and operational framework utilised by facility operators and stakeholders. It is typically developed annually but is subject to periodic reviews and updates. Key components of the ADP include:

– Forecasted volumes of CO₂ to be handled.
– A schedule of incoming and outgoing shipments, whether by ship, pipeline, or truck.
– Maintenance windows and planned outages.
– Capacity planning and storage utilisation.
– Safety, environmental, and compliance requirements.

How is an Annual Delivery Plan used for CO₂ terminals?

1. Terminal Design
– Determines the optimal tank size.
– Assesses the feasibility of additional emitters and lifters.
– Quantifies the added value of enabling lending and borrowing.
– Evaluates the impact of various fleet mixes, ship capacities, and round-trip times.
– Tests and assesses multiple (contractual) lifter rules.
– Reviews the impact of different emitter profiles.

2. Volume Planning
– Forecasts the expected quantity of CO₂ from capture sources such as power plants and industrial facilities.
– Plans the logistics of how and when CO₂ will be received, stored, and shipped, including to offshore storage sites.

3. Scheduling Operations
– Coordinates the arrivals and departures of ships when CO₂ is transported by sea.
– Plans the schedules for pipeline injection for onward transport or storage.

4. Maintenance Coordination
– Schedules preventive maintenance to avoid operational disruptions.
– Aligns maintenance activities with low-activity periods to minimise downtime.

5. Stakeholder Alignment
– Serves as a reference for all involved parties, including capture partners, transport providers, and regulators.
– Ensures clarity regarding responsibilities and timelines for all stakeholders.

6. Risk Management & Contingency Planning
– Identifies potential bottlenecks or risks, such as storage overcapacity and delays.
– Includes fallback procedures and buffers to address unforeseen challenges.

Why is a robust Annual Delivery Plan important for CO₂ terminals?
– Operational Efficiency: Facilitates smooth, conflict-free logistics while minimising idle time and excess storage.
– Capacity Management: Prevents both overfilling and underutilisation of terminal storage.
– Regulatory Compliance: Documents and demonstrates adherence to safety and environmental regulations.
– Financial Planning: Informs budgeting, cost forecasting, and investment decisions.
– Decarbonisation Strategy: Supports broader carbon management objectives by ensuring reliable CO₂ transport and storage.
– Operational Variability: Minimises the impacts of sailing delays, customer outages, fluctuations in CO₂ availability, and mechanical failures.

At Systems Navigator, the complexity of operating a CO₂ terminal is understood to extend beyond mere infrastructure; it encompasses precision, coordination, and control. To address these challenges, a specialised Annual Delivery Plan (ADP) software solution has been developed, tailored to the unique demands of CCS logistics. Built on years of industry expertise, this platform enables terminal operators to effectively plan and manage CO₂ volumes, optimise capacity, and align stakeholders—all through a single, intuitive interface. Leading companies, including Air Liquide and Fluxys, rely on these solutions to enhance their operations, reduce risk, and advance their decarbonisation goals.

As CCS networks continue to grow, a robust planning system is no longer optional; it has become essential. Interested parties are encouraged to reach out to learn how the ADP software can support CO₂ terminal projects, from conception to full-scale operation.

For more information visit https://www.systemsnavigator.com/

31st July 2025