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WONE

WATER OPTIMIZATION FOR NETWORK EFFICIENCY

APPLYING EFFECTIVE TOOLS FOR REDUCING NON-REVENUE WATER WITHIN A MAJOR WATER UTILITY

© EPAL S.A. All Rights Reserved.

OUR GOAL IS EFFICIENCY

Water losses within distribution systems are a global problem, butthey must not been seen as inevitable.

EPAL, as a specialist in water distribution, has established itself as acompany with the ability to anticipate and resolve problemsassociated with water losses.

© EPAL S.A. All Rights Reserved.

AGENDA

1. WHAT IS EPAL

2. NRW SITUATION & STRATEGY ADOPTED

3. SOLUTIONS DEVELOPED

4. CASE STUDY

5. CONCLUSIONS

© EPAL S.A. All Rights Reserved.

WHAT IS EPAL

Lisbon

© EPAL S.A. All Rights Reserved.

TODAY

WHAT IS EPAL

FROM 1868 - 145 YEARS

BULK SUPPLY to around 2.5 million people in 34 municipalities in and around the Lisbon area

DIRECT SUPPLY to 350 000 domestic and commercial customers within the City of Lisbon

Production capacity totals more than 1 000 000 M3/DAY

With 740 employees, EPAL is the largest water supplier in Portugal with a net profit of €43 M AND a turnover of €152M in 2011

© EPAL S.A. All Rights Reserved.

ETA de Asseiceira

OTA

ALENQUER

VALADA TEJO

LEZÍRIAS

ETA de Vale da Pedra

CASTELO DO BODE

PRODUCTION & BULK SUPPLY SYSTEM

WITH ASSETS OVER €600M

2 Water Treatment Plants710 km Trunk Mains

25 Chlorination Points41 Pumping Stations42 Water Tanks

PRODUCTION & TRANSPORT SYSTEM

© EPAL S.A. All Rights Reserved.

CITY OF LISBON DISTRIBUTION SYSTEM

350 000 Clients

550 000 Customers

200 000 m3 Daily Demand

5 Pressure Zones

1 430 km Distribution Mains

DISTRIBUTION SYSTEM

© EPAL S.A. All Rights Reserved.

AGENDA

1. WHAT IS EPAL

2. NRW SITUATION & STRATEGY ADOPTED

3. SOLUTIONS DEVELOPED

4. CASE STUDY

5. CONCLUSIONS

© EPAL S.A. All Rights Reserved.

• During 1990s, annual volume of Non-Revenue Water stabilized around 50 million m3

• Water losses predominantly within the distribution network

0%

5%

10%

15%

20%

25%

30%

0

10

20

30

40

50

60

1993 1994 1995 1996 1997 1998 1999 2000 2001

Mm

3

Transport System Distribution Network Total

% NRW Transport System % NRW Distribution Network

Transport System Distribution Network

% NRW Transport System% NRW Distribution Network

NON-REVENUE WATER (NRW) SITUATION

© EPAL S.A. All Rights Reserved.

Adopted strategy focuses on:

• Segmentation & continuous network monitoring

• Development of analysis systems using internal resources

• Optimization of Active Leakage Control actions

• Continuous improvement based on experience and results

• Simple and effective analysis processes

• Focus on what is essential and control costs

POLICY & STRATEGY ADOPTED

OBJECTIVE: Reduce Non-Revenue Water in the Lisbon distribution network from around 25% to sustainable levels of less than 15% within 3 years

© EPAL S.A. All Rights Reserved.

EFFICIENCYEFFICIENCY

EXPERIENCEEXPERIENCE

SUSTAINABILITYSUSTAINABILITY

INNOVATIONINNOVATION

OPTIMIZATIONOPTIMIZATION

EFFECTIVENESSEFFECTIVENESS

POLICY & STRATEGY ADOPTED

Strategy development basedon the following values

© EPAL S.A. All Rights Reserved.

AGENDA

1. WHAT IS EPAL

2. NRW SITUATION & STRATEGY ADOPTED

3. SOLUTIONS DEVELOPED

4. CASE STUDY

5. CONCLUSIONS

© EPAL S.A. All Rights Reserved.

1 – METERING & TELEMETRY1 – METERING & TELEMETRY

2 – LEAKAGE TARGET DEFINITION2 – LEAKAGE TARGET DEFINITION

3 – MACRO LEAK DETECTION3 – MACRO LEAK DETECTION

4 – LEAK PIN-POINT4 – LEAK PIN-POINT

5 – LEAK REPAIR & TARGET VALIDATION5 – LEAK REPAIR & TARGET VALIDATION

SOLUTIONS DEVELOPED

© EPAL S.A. All Rights Reserved.

• Create metering points & telemetry• Design & boundary validation• DMA Implementation

DMA PLANNING AND SET UP

DATA ANALYSIS

• Integration in analysis software• Performance Indicators• Surgical Control of leakage

CONTINUOUS MONITORING

• Recording of pressure & flow• Passive system with active alarms

INFORMATION & REPORTING

• DMA Proposals & Reference Manuals

• DMA Analysis & Audit Project Reports

PHASES TO IMPROVE NETWORK KNOWLEDGE & REDUCE NRW

© EPAL S.A. All Rights Reserved.

DMA IMPLEMENTATION PROJECT

Create 150 Independent DMAswith an average of2 200 clients &8 km of mains

Monitor around1 250 km ofnetwork & more than

98% of clients

340 network metering &

telemetry systemscontinuously monitoring

flow & pressure

© EPAL S.A. All Rights Reserved.

SOFTWARE APPLICATION

Data integration software in the WONE system

Calculates practical performance indicators for efficient and effective management of water distribution networks with principal focus on Non-Revenue Water control

© EPAL S.A. All Rights Reserved.

SOFTWARE APPLICATION

TELEMETRYTELEMETRY

Automatic Meter ReadingAutomatic Meter Reading

Client Management AQUAMATRIXClient Management AQUAMATRIX

GIS G/InterAquaGIS G/InterAqua

SCADASCADA

© EPAL S.A. All Rights Reserved.

SOFTWARE APPLICATION

A TOOL WHICH RESPONDS

TO THE USER’S NEEDS

Data integration from varying

sources into one system

Increase accessibility to

essential data via Internet & Intranet

Direct contribution to NRW reduction

in Lisbon

Reduction in meter reading

costs

Easy adaptation for other utilities

Statistical analysis , Graphical

presentation & system alarms

© EPAL S.A. All Rights Reserved.

Web Access

SOFTWARE APPLICATION

LEAKAGE MANAGEMENT

LEAKAGE MANAGEMENT

ALARMMANAGEMENT

CLIENT CONSUMPTION

PROFILES ANALYSIS

PERFORMANCERANKING

© EPAL S.A. All Rights Reserved.

SOFTWARE APPLICATION

Performance Indicator Reports

Performance Indicator Reports

Principal Interface with

key management information

Principal Interface with

key management information

Essential Information & Practical Data readily available

© EPAL S.A. All Rights Reserved.

Selection & identification ofpriority intervention zones

DMA Performance Table & Alerts

DMA Total Consumption &

Minimum Nightline

SOFTWARE APPLICATION

© EPAL S.A. All Rights Reserved.

29-07-2012 07-08-2012

LEAK QUANTIFICATION

& REPAIR VALIDATION

SOFTWARE APPLICATION

Support for Active Leak Control& Macro leak location

© EPAL S.A. All Rights Reserved.

SOFTWARE APPLICATION

Web Access via smartphone & tablet to support field staff

© EPAL S.A. All Rights Reserved.

AGENDA

1. WHAT IS EPAL

2. NRW SITUATION & STRATEGY ADOPTED

3. SOLUTIONS DEVELOPED

4. CASE STUDY

5. CONCLUSIONS

© EPAL S.A. All Rights Reserved.

Recoverable Night Flow 130 m3/h

Office work:• Performance & DMA consumption analysis• Demand & leakage analysis for large users

DMA Analysis Project Methodology:

CASE STUDY: DMA 1060

Fieldwork – Lift ‘n’ Shift + Find ‘n’ Fix:• DMA boundary valve validation• Leak Detection equipment deployment• Step-Tests and temporary DMAAlterations• Accoustic Correlation and Ground microphones• Leak location• Repair andValidation

© EPAL S.A. All Rights Reserved.

Critical Area – former Alcântara roundabout

CASE STUDY: DMA 1060

© EPAL S.A. All Rights Reserved.

CASE STUDY: DMA 1060

Water Loss equivalent to

500 000 m3/year

Flow m

3/h

Pressu

re mH20

Repair

© EPAL S.A. All Rights Reserved.

1 million m3/year recovered in a single DMA:• Better demand management & Greater energy efficiency• Benefits of DMA set-up combined with ALC interventions• Lower environmental impact & water footprint• Investment payback measured in weeks!

3978

5

3979

4

3980

3

3981

2

DMA 1060 (m3/h) Large User (m3/h)

Initial Status Intermediate Status Final Status

Initial Nightline160 m3/h

Leak Reduction 120 m3/hClient Use Reduction 30m3/h

CASE STUDY: DMA 1060

Highlights importance of

Integration of all data into analysis

© EPAL S.A. All Rights Reserved.

AGENDA

1. WHAT IS EPAL

2. NRW SITUATION & STRATEGY ADOPTED

3. SOLUTIONS DEVELOPED

4. CASE STUDY

5. CONCLUSIONS

© EPAL S.A. All Rights Reserved.

• Better management & efficiency improvements increase challenges for future leak detection

• Cumulative effect of Network Rehabilitation Project & Active Leakage Control

• Reduced chemical usage, energy consumption & CO2 emissions

Mm

3

REDUCED ENERGY CONSUMPTION

REDUCED CHEMICAL USAGE

CO2 EMISSION SAVINGS

NRW REDUCTION SUCCESS IN LISBON

Annual Savings of around €6M in 2012 compared with 2005

© EPAL S.A. All Rights Reserved.

NRW REDUCTION SUCCESS IN LISBON

Source: SWAN – Smart Water Networks Forum (2011)

• Results obtained in Lisbon, put the city amongst the best performing global capital cities

• Systems developed which have contributed to efficiency improvements & positive resultsat EPAL can be applied in other countries and contexts as we all have the same challenge

0%

10%

20%

30%

40%

50%

60%

© EPAL S.A. All Rights Reserved.

SIMPLE&

ADAPTABLE

SIMPLE&

ADAPTABLE

SYSTEM DIAGNOSIS &

OPTIMIZATION

SYSTEM DIAGNOSIS &

OPTIMIZATION

NETWORK KNOWLEDGENETWORK

KNOWLEDGE

ACTIVE PERFORMANCE MONITORING

ACTIVE PERFORMANCE MONITORING

TRANSVERSAL BENEFITS

EFFICIENCY ANDSUSTAINABILITYEFFICIENCY ANDSUSTAINABILITY

PROMOTING PROACTIVE

MANAGEMENT

PROMOTING PROACTIVE

MANAGEMENT

WATER CONSERVATION

WATER CONSERVATION

© EPAL S.A. All Rights Reserved.

TRANSVERSAL BENEFITS

Water loss reduction brings significant efficiency gains and positive benefits for all stakeholders including the company, clients, regulator and shareholders:

� ENVIROMENTALWater abstraction reduction, reduced energy & reagent consumption and decreased CO2 emissions

� ECONOMIC AND FINANCIALRationalization and deferral of investments

� SOCIALIncreasing business efficiency & robustness brings overall gains &added value for the client through tariff controls

© EPAL S.A. All Rights Reserved.

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