WWTP Effluent Recycle Conceptual Idea Water Steering Meeting (Working Committee) 9 September 2016 THE WATER CYCLE AND WASTEWATER RECYCLING The Process Stages Phase 1: Scope Development This initial project planning phase starts with a site visit to assess the current water management situation. Develop a prioritized list of objectives and project requirements for success. Modifications to the goals and requirements may be suggested based on the experience of the team member. Deliverable: Proposal for work including project description, project plan, and pricing OR recommendation for other course of action. Phase 2: Plant Audit This phase provides the foundation for all future work. Phase 2 includes a comprehensive site survey, a planned sampling program to characterize all water streams, and a definition of the water requirements for all processes involved in the study. The plant audit results in a clear definition of the project challenges. At the completion of Phase 2, potential solutions to overcome these challenges are formulated. The potential solutions can include a combination of mechanical, operational, or chemical recommendations. Deliverable: Report containing feasible Conceptual Designs for water management schemes to meet the project objectives. Phase 3: Conceptual Design Evaluation In this phase, potential options formulated in Phase 2 are evaluated using a combination of computer modeling and laboratory feasibility studies to evaluate the relative technical and economic merits of the proposed water resource management options. At the completion of Phase 3, the best conceptual design for meeting the goals of the project is identified. Deliverable: Report containing final recommendations for Water Management Solutions based on technical and economic evaluation of the Phase 3 Conceptual Designs. Phase 4: Pilot-Scale Evaluation In this phase, the most promising option is verified and estimates of system operating parameters are further refined. These studies can utilize advanced process simulation laboratories and/or trailer-based water treatment pilot units. Deliverable: Recommendations for system design modifications, refined economic estimates, and summary of pilot testing results Phase 5: Process Implementation After the completion of the first four phases of this five-phase process, the user will have an optimized and proven conceptual design which is customized to meet the specific water resource management needs of the plant. Vendor will continue to provide technical consultation to assist during engineering, construction and start-up. Once the solution is implemented, vendor will provide the on-site service and expertise to ensure that the system operates as planned. Business Model to consider DBOMModel The DBOM includes in one offer the design, build and operations and maintenance components. The service provider is usually also responsible for financing the project during construction. The industrial customer purchases the asset from the developer for a pre-agreed price prior to (or immediately after) commissioning and takes all ownership risks from that time. BOTModel The BOT model (Build, Operate and Transfer) involves the construction, management (operation) and, later on, the transfer to the contract awarded. In this particular case the private firm finances, plans, erects and operates the plant, which is then returned to the customer after a contractually stipulated period. B O OT m o d e l In the BOOT model (Build, Own, Operate and Transfer), the service provider is responsible for design and construction, finance, operations, maintenance and commercial risks associated with the project. The service provider owns the project throughout the concession period. After that the asset is transferred back to the industrial ownership at the end of the term, often at no cost. BOOModel Similar to BOOT projects, but the service provider retains ownership of the asset in perpetuity. The industrial enduser only agrees to purchase the services produced for a fixed length of time. LOOmodel The LOO Model (Lease, Own and Operate) is similar to a BOO project but an existing asset is leased from the customer for a specified time. The asset may require refurbishment or expansion. Typical Goals of Total Water Management • • • • • • Reduce raw water costs Reduce operating costs Reduce discharge volume Avoid water shortage problems Proactive environmental policy Positive public image