Slide 1: Asset Management: Driving Delivery Through Optimisation & Efficiency
ASSET MANAGEMENT DRIVING DELIVERY THROUGH OPTIMISATION & EFFICIENCY
Slide 2: Pennon's Approach
PENNON’S APPROACH ASSET MANAGEMENT THE RIGHT PEOPLE PROCESSES WITH THE RIGHT DELIVERING RELIABLE, EXPERIENCE, EXPERTS PREDICTABLE IN MANAGING LARGE PERFORMANCE ENVIRONMENTAL INFRASTRUCTURE ASSETS USING TECHNOLOGY & SHARING BEST INNOVATION TO DRIVE PRACTICE, RESOURCES EFFICIENCY & EXPERTISE ACROSS TH
Slide 3: The Input, Throughput, Output Optimisation Process
THE INPUT, THROUGHPUT, OUTPUT OPTIMISATION PROCESS PERFORMANCE & EFFICIENCY OPTIMISED TO DRIVE RELIABLE DELIVERY 3
Slide 4: The Input, Throughput, Output Optimisation Process
THE INPUT, THROUGHPUT, OUTPUT OPTIMISATION PROCESS PERFORMANCE & EFFICIENCY OPTIMISED TO DRIVE RELIABLE DELIVERY 4
Slide 5: Input
INPUT FOCUSING ON ALIGNING FEEDSTOCK TO ASSET CAPABILITY AND CAPACITY Feedstock customers aligned for quality and asset optimisation along with de- risked contracts 5
Slide 6: Throughput
THROUGHPUT 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
Slide 7: Throughput
THROUGHPUT USING TECHNOLOGY TO INCREASE PERFORMANCE & EFFICIENCY LANDFILL ERF SITES ENERGY SITES One Viridor Operational Information System (VOIS) PHASED FROM MAY 2016 Plant Availability Manpower Yield Output Trading Price Demand 7
Slide 8: Output
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 8
Slide 9: Input
INPUT 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 Buo
Slide 10: Throughput
THROUGHPUT FOCUS ON SERVICE, COMPLIANCE AND VALUE Leakage 100 Penalty 95 90 -£7.5m -£7.5m -£7.5m -£7.5m -£7.5m 85 Reward Ml/day 80 75 £8.1m £8.1m £8.1m £8.1m £8.1m Committed 70 Performance Level 65 60 2015/16 2016/17 2017/18 2018/19 2019/20 SOUTH WEST WATER BOURNEMOUTH WATER • Good management result
Slide 11: Throughput
THROUGHPUT USING TECHNOLOGY TO INCREASE PERFORMANCE & EFFICIENCY SOUTH WEST WATER BATHING WATER • Reward position given our performance in 2015/16 • Reducing sewer flooding and pollution events through lower blockage rates • Opportunity for further rewards if we achieve excellent status • Love your
Slide 12: North Plymouth Water Treatment Works
NORTH PLYMOUTH WATER TREATMENT WORKS FIRST IN THE UK, USE OF CUTTING EDGE TECHNOLOGY
Slide 13: Asset Management: Driving Delivery Through Optimisation & Efficiency
ASSET MANAGEMENT DRIVING DELIVERY THROUGH OPTIMISATION & EFFICIENCY