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USING THE DECISION TOOLS SUITE FOR RISK AND RELIABILITY

OPTIMIZATION OF INFRASTRUCTURE SYSTEMS

A CASE STUDY FROM GREENVILLE (SC) WATER SYSTEM

JD SOLOMON, PE, CRE, CMRP

NOVEMBER 19, 2014

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PALISADE RISK CONFERENCE

NEW ORLEANS, LA

Overview

 Summary of Use of Palisade Tools for Infrastructure Challenges

 Case Study from Greenville (SC) Water System

Summary Presentation of Findings

StatTools

@Risk

 Integration with Reliability Software

 Summary Remarks

Palisade Tools to Help Solve Infrastructure Challenges

 Long Range Demand Forecasting

Cary, Apex, Morrisville, and western Wake County

StatTools, @Risk

 Systems Analysis and Optimization

Town of Clayton and Pharmaceutical

Town of Clayton, with links to county and another city

@Risk, TopRank, Evolver, and Optimizer

 Emergency Capital Funding Forecasting

PRASA

@Risk, TopRank

Palisade Tools to Help Solve Infrastructure Challenges

 System Renewal & Replacement Forecasting

Gwinnett County

@Risk, TopRank

 Partnering Agreements

Marion County

Town of Clayton

PrecisionTree, @Risk, TopRank

 Communications with Boards, Elected Officials, and the Public

Palisade Suite, especially graphics

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GREENVILLE WATER CASE STUDY:

SUMMARY OF BOARD PRESENTATION

Summary Observations

 Question of capital improvements to North Saluda System is not “if” but “when”

 Current capacity is sufficient for the intermediate term (5 to 10 years)

 Some flexibility in terms of timing of capital improvements*

1 of 3 pumps required, and only required on limited basis

No significant breakdowns related to pumps

Local service providers believe they can keep at least 1 of 3 MCCs running

No significant failures related to transmission pipeline

GW is confident they can repair PCCP pipeline break in a couple of days

The system demands are not likely to shift upward significantly in short- to intermediate term

 Mitigation planning around the most significant failure modes for highest risk system

 Condition and costs associated with piping from intake to pump station require short-term

* 2009 Master Plan (CIP) recommended $5.8M in pump station electrical upgrades and generators in the short term; beyond 2015, $4.3M to replace pumps and $50.6 M for parallel transmission main

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Summary Recommendations

 Preventative Maintenance (PM) and Mitigation Plan – Sleeve Valve

 Mitigation Plan – Motor Control Centers (MCCs)

 Condition Assessment Intake to Station

 Mitigation Plan – Intake to Station

 Portable Generator Hook-up

 Mitigation Plan – Pumps and Motors

 PM Plan – Pumps and Motors

 Mitigation Plan – Difficult Transmission Areas

 MCC Replacement

 Standby Generator

 Parallel Transmission Line

Short-term

Short-term or

Intermediate

Longer-term

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Seasonal Raw Water Supply Patterns – North Saluda

2007 2006 2008 2009

Drought Year

2011 2010 2012

“Normal” Weather

2013

TR 42” Construction TR 42” Online

TR 42” Online

System Orientation

Table Rock

North Saluda

1. 23 mgd gravity

3. 9 mgd pump

31-32 mgd total

2. 25 mgd gravity

4. 20 mgd pump (1 of 3 working)

Stovall

WTP

75 mgd of 95-100 mgd maximum day system demand

Targeted Reliability: 45 mgd

Note: North Saluda by permit can supply 63 mgd over 30 days; this would require 2 of 3 of the rated 30 mgd pumps to operate at 20 mgd each. This has never been needed.

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Summary of Evaluation Process

 Demand Projections

Deconstructed 2009 Master Plan Projections

Updated based on observations of past 4 years

Added a probabilistic component to address risk

 O&M Review and Condition Assessment

StatTools

StatTools

@ Risk

Interviews, discussions, and site visits

Review of existing O&M records

Non-destructive evaluation using thermography and vibration analysis

Discussions with local service providers and vendors

 Reliability Analysis

Reliability Block Diagrams

Fault Tree Analysis (FTA) and limited Failure Modes and effects Analysis (FMEA)

Calculations and modeling using ReliaSoft @Risk [& ReliaSoft]

Analysis of 2009 Master Plan –

Reconstruction of Demand Forecast

 Data indicates more variability since around 1989-1990

 The master plan used the 95 percentile estimate of gpcd

 Relatively high peaking factor may also have overstated

MDD forecast

 Probably in the range of 8 to 20 percent overstated

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Analysis of 2009 Master Plan

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Analysis of 2009 Master Plan –

Construction of our new Demand Forecast

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Simulated Future North Saluda Raw Water Supply Pumping

2015-2022 Simulated Annual Raw Water System Operating Range

~95 th Percentile

(similar to 2007 pattern but with future demand)

Pumping Hours

5,500 hours

3,200 hours

1,000 hours

Reflective of a

3,200 hour pump operating scenario (2007)

Reliability - Defined

Reliability is the probability that an item will perform its intended function for a specified interval under stated conditions

Basic Reliability Mapping

 Problem Statement

 Reliability Block Diagram (RBD)

 Fault Tree Analysis (FTA) – logic

 Failure Modes and Effects Analysis (FMEA) - touched

Fault Tree Analysis – 1 of 3 Pumps (20 MGD)

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Fault Tree Analysis – 45 MGD (25 MGD + 20 MGD)

Each Pump System has same components

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Benefit of “1 of 3” versus Single Pump

One

1 of 3

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Hourly Scatterplot Comparison of North Saluda and Table

Rock Raw Water Supplies

Dry Weather Year “Normal” Weather Year

2007

2009

Hourly Scatterplot Comparison of North Saluda and Table

Rock Raw Water Supplies

2012

Table Rock 42” Online

2013

Table Rock 42” Online

Failure Modes – All Flow Stops from North Saluda

(High Consequences)

 North Saluda to Stovall WTP Transmission Line

Mode: Line collapses Repair Time: less than 1 week

(staff can perform)

 Sleeve Valve at Stovall WTP

Mode: Valve fails closed or partially closed

 Reservoir to North Saluda Transmission Line

Mode: Line Collapses

Repair time: Unknown

Repair Time: Unknown

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Transmission Pipeline - Potential Problem Areas

Area 1: North Saluda Pump Station tie in

Area 2: Turn from US 25 to River Road

Area 3: River Road - North Saluda River too close for 2 nd pipe

Area 4: Crossing of SC Hwy 11

Area 5: Diagonal crossing of River Road

Area 6: Golf course

Area 7: Crossing of SC 414

Area 8: Road crossing at Bates Crossing Road

Failure Modes – Flow Above 27 MGD stops from N.S.

(Consequences High, but depends on operating scenario)

 North Saluda Pumping (All)

Mode: Power Loss to Plant Repair Time: normally less than a few hours

 North Saluda Pumping (single unit)

Mode: MCC Fails

Mode: Motor Fails

Mode: Pump Fails

Repair time: Unknown; switch to another unit

Repair time: Unknown; switch to another unit

Repair time: Unknown; switch to another unit

 North Saluda Pumping (two units)

Mode: MCC Fails

Mode: Motor Fails

Mode: Pump Fails

Repair time: Unknown; switch to another unit

Repair time: Unknown; switch to another unit

Repair time: Unknown; switch to another unit

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StatTools

Our Approach

 Dissected the 2009 Master Plan

 Statistical Analysis of Historical Data – both sales and production

 Analysis of How MP Demand Projections used the Historical Data

 Reconstructed MP Demand Projections

 Residential, Commercial, Wholesale, Unbilled Water, Population, Per Capita Use

 Constructed our own 2035 Demand Projections

 Probabilistic Analysis of 2009 MP

 Probabilistic Analysis of our 2035 Demand Projections

 Trued both based on 2010, 2011, 2012, and 2013 actuals

 Forecasted impacts on North Saluda risk and reliability analysis

Analysis of 2009 MP – Statistical Analysis

1966-2008

1989-2008

Note:

Average Day R 2 :

1966-2008: 0.9176

1989-2008: 0.6762

Analysis of 2009 Master Plan – Historical Data

 Statistical Analysis

 6-, 12-, and 15-bin histogram generation

 Lilliefors Test for normality

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Analysis of 2009 Master Plan – Historical Data

 The ADD data is more normally distributed than the MDD or MHD

 20-year data is more normally distributed than the 10-year day

 The MDD data appears to be significantly different post-1997 to 2008

 Data suggests a meaningful degree of uncertainty related to MDD and MHD

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@Risk

Reconstructed Master Plan Projection

RECO N STRUC TION O F 2 0 0 9 MA ST E R P LA N

160.00

140.00

120.00

100.00

80.00

MP MDD

60.00

40.00

20.00

-

1 2 3 4 5 6 7 8

Actual MDD

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

Analysis of 2009 Master Plan –

Construction of our own Demand Forecast

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Analysis of 2009 Master Plan –

Application to North Saluda

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How we simulated future North Saluda Pumping Requirements:

Future Hourly Pattern

For North Saluda, 2015-2022

Annual

Pattern

For

Hourly

Flow

Probabilistic

Average Day

Forecast for

Entire

System

Raw Water Supply

Operational Rules

**Determine

Average Day

North Saluda

Demand

Simulated Future North Saluda Raw Water Supply Pumping

 2015-2022 Simulated Annual Raw Water System Operating Range

Average operating conditions for 2006-

2013 (1,000 hour pumping/year)

Simulated Future North Saluda Raw Water Supply Pumping

 2015-2022 Simulated Annual Raw Water System Operating Range

~95 th Percentile

(similar to 2007 pattern but with future demand)

Pumping Hours

5,500 hours

3,200 hours

1,000 hours

Reflective of a

3,200 hour pump operating scenario (2007)

Simulated Future North Saluda Raw Water Supply Pumping

 2015-2022 Simulated Annual Raw Water System Operating Range

2 pumps operating Reflective of a

3,200 hour pump operating scenario (2007)

1 pump operating

A Few Observations

 The current master plan is a deterministic model and provides no estimates of uncertainty or risk. For North Saluda, the master plan suggests that the system will require 2 of 3 pumps working on a regular basis at the present time. This is not remotely the case.

 If uncertainty is accounted for in the current master plan, there would be an approximate 3 year range over which an outcome could be expected to occur.

 Based on our analysis, the need for 2 of 3 pumps working at North Saluda on a possibility (approximately 5%) that 2 of 3 pumps will be needed regularly in 2016.

 We estimate that there is an approximate 7 year range over which an outcome could be expected to occur.

Integration With Other Applications

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Infrastructure Risk and Reliability

 Reliability calculations are dependent on a number of variables and probability distributions.

 Current off-the-shelf software(s) do not have a probabilistic component

 Palisade has developed an application for Fault Tree Analysis but still in the beta stage

 For JD

Continue to work by sensitivity analysis with FTA and RBD reliability analysis

Will work with several upcoming projects with the Palisade

Summary Remarks

 Palisade Suite continues to be a great tool for all types of infrastructure analyses and risk evaluations

 Case study shared today demonstrates how the current offering can be used to support reliability analysis

 Moving forward will continue to integrate the Palisade Suite, especially @Risk and StatTools, into reliability analysis

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JD Solomon, PE, CRE, CMRP jd.solomon@ch2m.com

THANK YOU

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