Drainage and Wastewater Management Plans (DWMPs) - Workshop for the Isle of Wight DWMP
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Drainage and Wastewater Management Plans (DWMPs) Workshop for the Isle of Wight DWMP Tuesday 27 April 2021
Agenda Welcome and Purpose of the workshop Presentation: Problem Characterisation Break Out Session 1: Understanding the risks and identifying our strategy BREAK Presentation: Options Development and Appraisal Break Out Session 2: Identifying generic options Prioritising Wastewater Catchments Next steps 2
DWMP Process: Where are we now? Complete Our aim today is to: Complete Understand the problem: Complete risks, causes and drivers Start the Options TODAY Development and Appraisal process by selecting generic options Prioritise catchments for detailed planning 4
Purpose of the Workshop Determine the investment strategy for all wastewater catchments within the Isle of Wight river basin Start the options development and appraisal process by selecting generic options to progress to the detailed planning stage Prioritise wastewater catchments for the detailed planning stage; and Identify where we can work with partner organisations on the detailed (level 3) plans 5
Presentation: Problem Characterisation 6
Problem Characterisation 3 parts: 1. Causes and drivers of risks 7
Drivers A Driver is “a factor which causes a particular risk to happen or develop”. For the DWMP, it is the category associated with the cause of the risk, as set out below. Driver Definition Examples Hydraulic Risks dependent on the capacity of the Rain water, surface water, highway run-off, and river flooding sewer network to cope with current or entering into combined or separate foul sewers. Infiltration future flows generated in the from surface or groundwater. catchment Operational Risks associated with our asset Asset failures such as sewer collapse, leaking sewers, pump management and operational breakdowns and power supply faults. management activities Customer Risks dependent on the activities and Misconnections of surface water to foul sewers (or vice versa). behaviours of our customers. Blockages caused by disposing of fats, oils and grease into sewer or flushing of baby wipes, nappies etc. Unconsented trade waste or chemicals being poured into drains. Quality Risks associated with the treatment Unable to achieve permits specified by the Environment capacity and flow and quality Agency, lack of adequate treatment capacity for the flow compliance of our wastewater arriving at the treatment works. treatment works 8
Problem Characterisation 3 parts: 1. Causes and drivers of risk 2. Identifying Catchment Strategy 9
Problem Characterisation 3 parts: 1. Causes and drivers of risks 2. Identifying Catchment Strategy 3. Strategic Needs and Complexity Assessment 10
Purpose of Catchment Strategies Moves us to longer term thinking (25 year plan) Provides a clear statement of intent for our customers Align our whole business to get behind it and deliver Provides a focus for where investment is needed, and when Supports our investment planning 11
Catchment Investment Strategies 12
Determining our Investment Strategies Short Term Medium Term Long Term Investment 2020 - 2030 2030 - 2040 2040 – 2050+ Strategy Maintain LEVEL OF EFFORT Band 0 Band 0 Band 1 Sustain Band 1 Band 1 Enhance Band 2 Defer Band 2 Prepare Band 2 Improve / Change 13
BRAVA Results: Isle of Wight River Basin Catchment Planning Objective Population Equivalent Sewer Length (KM) Risk of Wastewater Risk of Dry Internal Sewer Storm Risk of Good Surface Catchment Wastewater Catchment Reference Sewer flooding Weather Groundwa Sewer Pollution Flooding Overflow WTW Eclogical Water Nutrient Bathing Shellfish Reference Collapse due to Flow ter Flooding Risk in a 1 in performan Complian Status / Managem Neutrality Waters Waters Risk Hydraulic Complian Pollution Risk 50 year ce ce Failure Potential ent Overload ce storm ATOP ARRETON STREET ARRETON TOP 93 0.2 NF NF NF NF NF NF NF NF NF NF NF NF NF NF BLAC BLACKWATER 89 0.2 0 0 0 0 NA NA 0 0 0 0 1 0 NA NA BSTN BRIGHSTONE 1,619 26.2 0 0 0 2 1 0 0 0 0 0 2 0 0 NA CALB CALBOURNE 212 3.0 0 0 0 0 2 0 0 0 0 0 1 0 NA NA CHLE CHALE 579 12.9 0 0 0 0 0 0 1 2 0 0 1 0 NA NA CHON CHILLERTON 348 5.0 0 0 0 0 NA 0 2 0 0 0 1 2 NA NA GOHI GODSHILL 1,681 20.4 0 2 0 0 2 0 0 0 0 0 2 0 NA NA HAZE HAZELEY COOMBE ARRETON 148 1.4 NF NF NF NF NF NF NF NF NF NF NF NF NF NF HELS ST HELENS 1,436 11.3 0 0 0 0 2 1 2 1 0 0 0 0 0 NA HIGL HIGHWOOD LANE ROOKLEY 52 0.6 NF NF NF NF NF NF NF NF NF NF NF NF NF NF KNIG KNIGHTON 11 0.1 NF NF NF NF NF NF NF NF NF NF NF NF NF NF MNEW NEWLANDS MERSTONE 138 1.5 NF NF NF NF NF NF NF NF NF NF NF NF NF NF ROUD ROUD 1,828 26.2 0 0 0 0 2 0 0 0 0 0 2 0 NA NA SAND SANDOWN 130,771 1,299.2 1 2 2 2 2 0 0 2 1 0 2 0 1 2 SHAL SHALFLEET 821 10.9 0 0 0 0 2 0 0 0 1 0 1 0 NA NA SHOR SHORWELL 470 6.3 0 1 0 0 1 0 1 1 0 0 0 0 NA NA THYN NORTH VIEW THORLEY 154 3.8 0 0 0 0 NA 0 0 0 0 0 1 0 NA NA VICL NEWTOWN IOW 37 0.2 0 0 0 0 NA 0 0 2 0 0 1 0 NA NA WILL WILLOW WOOD ST LAWRENCE 271 2.4 0 0 0 0 NA 0 0 2 0 0 1 0 NA NA WROX WROXALL 2,784 23.1 0 0 0 1 1 0 0 0 2 0 2 0 NA NA Key Not Flagged * NF NA Not Applicable ** Results shown for 2020 only 0 Not Significant 1 Moderately Significant 2 Very Significant
Suggested Catchment Strategies: Isle of Wight Catchment Wastewater Catchment Population Investment Ref Strategy SAND SANDOWN 130,771 Improve GOHI GODSHILL 1,681 Improve HELS ST HELENS 1,436 Improve WROX WROXALL 2,784 Improve BSTN BRIGHSTONE 1,619 Improve CHON CHILLERTON 348 Improve ROUD ROUD 1,828 Prepare CHLE CHALE 579 Improve SHAL SHALFLEET 821 Improve CALB CALBOURNE 212 Prepare VICL NEWTOWN IOW 37 Improve WILL WILLOW WOOD ST LAWRENCE 271 Improve SHOR SHORWELL 470 Improve BLAC BLACKWATER 89 Prepare THYN NORTH VIEW THORLEY 154 Prepare ATOP ARRETON STREET ARRETON TOP 93 Maintain HAZE HAZELEY COOMBE ARRETON 148 Maintain HIGL HIGHWOOD LANE ROOKLEY 52 Maintain KNIG KNIGHTON 11 Maintain MNEW NEWLANDS MERSTONE 138 Maintain
Suggested Catchment Strategies: Isle of Wight 20 sewer catchments 20 WTWs 167 pumping stations 1455 km sewers 13% area 95% homes connected Prepare Maintain 16
Questions 17
Break Out Session 1 18
Instructions for Break-Out Session 1 For each wastewater catchment: 1. Review the BRAVA results and decide the appropriate catchment investment strategy; and 2. Review the causes of the risks and decide the appropriate drivers Time allowed: 30 minutes 19
Plenary: Feedback from Break-Outs 20
Poll 1 21
Options Development and Appraisal (ODA) 22
DWMPs: Identifying and Developing Options Generic Options Unconstrained Options Constrained Options Feasible Options Screening Questions: Screening Questions: Screening Questions: Provide for each Feasible Option: •A description of the option •Could this generic option be 1. Feasibility and risk: •A description of how the option being utilised to manage and/or reduce •Is the option technically feasible •Customer acceptability? described differs from baseline given site, operational or option- activities the risks identified in the BRAVA? specific circumstances? •Political acceptability? •Scale of the benefits to be achieved •Timeline for implementation against single or multiple planning •Is it cost effective (based on a •Dependencies objectives. simple high, medium, low cost •‘Third parties’ •An assessment of customers’ likely assessment)? • Planning and regulatory constraints support for the option. •Does the option achieve the required •An estimate of the time needed to outcome? 2. Engineering and cost: investigate and implement the option, including the earliest start date. •Are there environmental risks that •Engineering complexity cannot be mitigated or benefits •An assessment of the risks and •Cost uncertainty associated with the provided? option. •Would the option likely be supported 3. Performance: •An assessment of the flexibility of the by customers? •Outcomes option to adapt to future uncertainty. •Risk and uncertainty – does the •Flexibility to adapt •An explanation of whether the option •Resilience depends on an existing scheme or a option provide resilience against proposed option, or is mutually future uncertainties? exclusive with another option. 4. Operational •An assessment of factors or constraints specific to the option (e.g. 5. Environmental planning risks). • High Level Screening (SEA, HRA, •A description of how the option will WFD, Biodiversity Net Gain, Natural be utilised and impact on costs. Capital) •An assessment of the environmental impacts of the option •A Habitats Regulations Assessment if an option could affect any designated European site. •An assessment of the costs and benefits. 23
DWMPs: Generic Options Type of Generic Option Categories Icon Examples of Generic Options Measures Natural Flood Management; rural land management and catchment Control / Reduce surface water management; SuDS including blue and green infrastructure; storm management Control / Reduce groundwater Re-line sewer pipe and manholes; pump away schemes to locally lower Source infiltration groundwater near network (Demand) Measures Domestic and business customer education; incentives and behaviour change (to reduce Improve quality of wastewater (reduce Fats, Oils & Grease, wet wipes etc.); monitoring trade waste at source; likelihood) entering sewers on-site black water and/or greywater pre-treatment Manage the quantity / flow of Water efficient appliances; water efficient measures; blackwater and/or wastewater entering sewer system greywater re-use Asset optimisation; additional network capacity; storage; separate flows; Improve Network operational improvements; structural repairs; smart networks; sewer Pathway rehabilitation (Supply) Increase treatment capacity; rationalisation of treatment works (centralisation / Measures Improve Treatment de-centralisation); install tertiary plant; UV plant or disinfection facilities; (to reduce innovation; improve Technical Achievable Limits; new WTWs likelihood) Transfer flow to other network or treatment sites; transport sewage by tanker to Wastewater Transfer other sites Mitigate impacts on Air Quality Carbon offsetting; noise suppression /filtering; odour control and treatments Receptor Measures Improve Land and Soils Sludge soil enhancement (to reduce consequences) Mitigate impacts on Water Quality River enhancement Reduce impact on properties Property flood resilience; non-return valves; flood guards / doors; air brick covers Additional data required; hydraulic model development; WQ monitoring and 24 Other Study / Investigation modelling
Break Out Session 2 25
Instructions for Break-Out Session Task: Based on your understanding of the risks, causes and the drivers from the first break-out session …. …… now identify the generic options to progress in the detailed planning for the wastewater catchment Time allowed: 30 minutes 26
Break-out Groups: Template to complete Carry through Type of to Planning Objectives Driver Generic Option Categories Icon Reasons for rejection Examples of Generic Options Measures unconstrained list? Natural Flood Management; rural land management and PO1 Pollution Operational Control / Reduce surface water catchment management; SuDS including blue and green infrastructure; storm management Control / Reduce groundwater Re-line sewer pipe and manholes; pump away schemes to PO3 Sewer Collapse Risk Operational Source infiltration locally lower groundwater near network (Demand) Measures Domestic and business customer education; incentives (to reduce Improve quality of wastewater and behaviour change (reduce Fats, Oils & Grease, wet PO4 1 in 50 year Hydraulic likelihood) entering sewers wipes etc.); monitoring trade waste at source; on-site black water and/or greywater pre-treatment Manage the quantity / flow of Water efficient appliances; water efficient measures; BP09 Good Ecological status Quality wastewater entering sewer system blackwater and/or greywater re-use Asset optimisation; additional network capacity; storage; Improve Surface Water & BP10 Hydraulic Improve Network separate flows; operational improvements; structural Reduce Flooding Pathway repairs; smart networks; sewer rehabilitation (Supply) Increase treatment capacity; rationalisation of treatment Measures works (centralisation / de-centralisation); install tertiary BP12 Reduce Groundwater Pollution Operational Improve Treatment (to reduce plant; UV plant or disinfection facilities; innovation; improve likelihood) Technical Achievable Limits; new WTWs Transfer flow to other network or treatment sites; transport BP13 Improve Bathing Waters Customer Wastewater Transfer sewage by tanker to other sites Not included in first round of Carbon offsetting; noise suppression /filtering; odour Mitigate impacts on Air Quality N/A DWMPs control and treatments Receptor Not included in first round of Measures Improve Land and Soils N/A Sludge soil enhancement DWMPs (to reduce consequences) Mitigate impacts on Water Quality River enhancement Property flood resilience; non-return valves; flood guards / Reduce impact on properties doors; air brick covers Additional data required; hydraulic model development; WQ 27 Other Study / Investigation monitoring and modelling
Plenary: Feedback from Break-Outs 28
Poll 2 29
Prioritising Wastewater Catchments 30
Prioritising Wastewater Catchments How to prioritise the wastewater catchments on the Isle of Wight for next stage of the DWMP? Where do we start? Which catchments should we do first? Would you like to work with us on any of these catchments? 31
Prioritising Wastewater Catchments in Isle of Wight 2020 Catchment Wastewater Catchment Population 0 1 2 Investment PC Matrix Ref Strategy SAND SANDOWN 130,771 4 3 7 Improve Red GOHI GODSHILL 1,681 9 0 3 Improve Green HELS ST HELENS 1,436 9 2 2 Improve Green WROX WROXALL 2,784 8 2 2 Improve Green BSTN BRIGHSTONE 1,619 10 1 2 Improve Green CHON CHILLERTON 348 8 1 2 Improve Green ROUD ROUD 1,828 10 0 2 Prepare Green CHLE CHALE 579 9 2 1 Improve Green SHAL SHALFLEET 821 9 2 1 Improve Green CALB CALBOURNE 212 10 1 1 Prepare Green VICL NEWTOWN IOW 37 9 1 1 Improve Green WILL WILLOW WOOD ST LAWRENCE 271 9 1 1 Improve Green SHOR SHORWELL 470 8 4 0 Improve Green BLAC BLACKWATER 89 9 1 0 Prepare Green THYN NORTH VIEW THORLEY 154 10 1 0 Prepare Green ATOP ARRETON STREET ARRETON TOP 93 0 0 0 Maintain Green HAZE HAZELEY COOMBE ARRETON 148 0 0 0 Maintain Green HIGL HIGHWOOD LANE ROOKLEY 52 0 0 0 Maintain Green KNIG KNIGHTON 11 0 0 0 Maintain Green MNEW NEWLANDS MERSTONE 138 0 0 0 Maintain Green
Next Steps 33
DWMP High-Level Delivery Programme 2020/21 TODAY 2021/22 2022/23 2023/24 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 AMP6 AMP7 - Submit Strategic Level 2 DWMPs for River Basin Catchments RBCS to Webinar on Water UK Update RBCS Launch website BRAVA results Strategic Context Submit BRAVA to BRAVA national objectives Water UK BRAVA Webinars Partner BRAVA Add POs workshops Problem Character’n Options Dev Partner Partner workshops Programme (x11) Webinars Plan preparation Consult Board Approval Finalise L2 Plans Tactical Level 3 DWMPs for Wastewater Catchments Options Dev & Appraisal Partner Programme Appraisal workshops Notes: Draft 1. Level 1 DWMP sets out company policies and Plans strategy for drainage & wastewater 2. Level 2 DWMPs looks strategically across river Corporate Level 1 DWMP basin and identifies sewer catchments that need SWS Policies further investment, type of options to be Board Investment Programme Sign-off considered and when Partner Public Finalise Level 1 Publish 3. Level 3 DWMPs consider options and investment workshops Draft Plan QA final consultation DWMP choices in detail (first stages of Risk & Value) DWMP
Questions 35
Summary 36
Summary of Workshop What have we done today? Looked at causes and drivers of the risks Identified the catchment investment strategy for a wastewater catchment Determined the generic options to take forward and which to reject Prioritised the wastewater catchments in the Isle of Wight river basin Started thinking about where we may be able to work together on plans for individual wastewater catchments 37
Poll 3 38
Thank you for participating today Website: www.southernwater.co.uk/dwmp Contact us: DWMP@southernwater.co.uk
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