ASSET MANAGEMENT DRIVING DELIVERY THROUGH OPTIMISATION & - - PowerPoint PPT Presentation

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ASSET MANAGEMENT DRIVING DELIVERY THROUGH OPTIMISATION & - - PowerPoint PPT Presentation

ASSET MANAGEMENT DRIVING DELIVERY THROUGH OPTIMISATION & EFFICIENCY PENNONS APPROACH ASSET MANAGEMENT THE RIGHT PEOPLE PROCESSES WITH THE RIGHT DELIVERING RELIABLE, EXPERIENCE, EXPERTS PREDICTABLE IN MANAGING LARGE PERFORMANCE


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ASSET MANAGEMENT

DRIVING DELIVERY THROUGH OPTIMISATION & EFFICIENCY

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THE RIGHT PEOPLE WITH THE RIGHT EXPERIENCE, EXPERTS IN MANAGING LARGE ENVIRONMENTAL INFRASTRUCTURE ASSETS PROCESSES DELIVERING RELIABLE, PREDICTABLE PERFORMANCE

PENNON’S APPROACH

ASSET MANAGEMENT

USING TECHNOLOGY & INNOVATION TO DRIVE EFFICIENCY SHARING BEST PRACTICE, RESOURCES & EXPERTISE ACROSS THE GROUP

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THE INPUT, THROUGHPUT, OUTPUT OPTIMISATION PROCESS

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PERFORMANCE & EFFICIENCY OPTIMISED TO DRIVE RELIABLE DELIVERY

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THE INPUT, THROUGHPUT, OUTPUT OPTIMISATION PROCESS

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PERFORMANCE & EFFICIENCY OPTIMISED TO DRIVE RELIABLE DELIVERY

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INPUT

FOCUSING ON ALIGNING FEEDSTOCK TO ASSET CAPABILITY AND CAPACITY

Feedstock customers aligned for quality and asset optimisation along with de- risked contracts

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THROUGHPUT

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IMPROVING PLANT PERFORMANCE & AVAILABILITY

IMPROVING PERFORMANCE

  • Enhancing production rates, yield and product quality

through process optimisation

  • E.g. hydro-cyclone at Walpole AD increases gas yield

by 8%

IMPROVING AVAILABILITY AND YIELD

  • Proactive, risk-based maintenance deployed to reduce

service interruptions

  • Availability increased by 9% over FY 14/15
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ERF SITES LANDFILL ENERGY SITES One Viridor Operational Information System (VOIS) PHASED FROM MAY 2016 Plant Availability Manpower Demand Yield Output Trading Price

THROUGHPUT

USING TECHNOLOGY TO INCREASE PERFORMANCE & EFFICIENCY

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OUTPUT

ENSURING PRODUCT QUALITY & ALTERNATIVE OUTLETS

Enhanced product quality at Sheffield MRF secures customer & End of Waste PRNs(1) RFID(2) tagging delivers quality assurance for customers

(1) Packaging Recovery Note (2) Radio Frequency Identification

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INPUT

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IMPROVING RAW WATER QUALITY WITH UPSTREAM THINKING SCHEME

Programme designed to improve raw water quality and natural storage in the landscape over 9 catchments across the region Using LG Sonic’s MPC(1) Buoy technology to reduce algal bloom numbers in reservoirs

(1) Monitor Predict Control Buoy

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THROUGHPUT

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FOCUS ON SERVICE, COMPLIANCE AND VALUE

SOUTH WEST WATER

  • Good management results in a stable, resilient and calm

network

  • Burst mains and leaks reduced, resulting in fewer

interruptions to supply and discolouration events

  • Extensive monitoring and analytical techniques used

across the network with PUROS and iOps

£8.1m £8.1m £8.1m £8.1m £8.1m

  • £7.5m
  • £7.5m
  • £7.5m
  • £7.5m
  • £7.5m

60 65 70 75 80 85 90 95 100 2015/16 2016/17 2017/18 2018/19 2019/20 Ml/day

Leakage

Penalty Reward Committed Performance Level

BOURNEMOUTH WATER

  • Delivering energy optimisation through five key

savings types

  • Current performance since June 2015 is running at

16.5% savings with additional measures identified

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THROUGHPUT

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USING TECHNOLOGY TO INCREASE PERFORMANCE & EFFICIENCY

SOUTH WEST WATER

  • Reducing sewer flooding and pollution events through

lower blockage rates

  • Love your Loo campaign reducing unflushables
  • Technology like SewerBatt enables us to reduce blockages

in the wastewater network

BATHING WATER

  • Reward position given our performance in 2015/16
  • Opportunity for further rewards if we achieve excellent

status

  • Undertaking aerial surveys to identify diffuse pollution

risks

  • Working with Environment Agency to tackle and remove

diffuse pollution sources

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NORTH PLYMOUTH WATER TREATMENT WORKS

FIRST IN THE UK, USE OF CUTTING EDGE TECHNOLOGY

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ASSET MANAGEMENT

DRIVING DELIVERY THROUGH OPTIMISATION & EFFICIENCY