The journey goes on 2018 SUSTAINABILITY REPORT - ATTACHMENT - COMPANY HIGHLIGHTS - THE ENVIRONMENT - Amazon S3
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01 COMPANY HIGHLIGHTS 2 0 1 8 S U S TA I N A B I L I T Y R E P O R T The journey goes on ATTACHMENT - COMPANY HIGHLIGHTS - THE ENVIRONMENT A TEN YEAR JOURNEY
2 0 1 8 S U S TA I N A B I L I T Y R E P O R T The journey goes on ATTACHMENT - COMPANY HIGHLIGHTS - THE ENVIRONMENT A TEN YEAR JOURNEY 3
2018 Sustainability Report FERROVIE DELLO STATO ITALIANE OUR APPROACH Ferrovie dello Stato Italiane intends to incorporate the and the promotion of renewable energy sources with the protection of the environment into the strategies and aim of gradually reducing the Group’s carbon footprint. activities of the entire group by promoting and developing sustainable mass mobility built around rail transport. The environmental policy and environmental management system governance model guide the processes and In order to pursue this objective, it considers it essential to actions towards continuous improvement, carefully and establish, carry out and monitor objectives which require continuously developing natural capital by spreading the rational use of resources, the prevention and reduction awareness of environmental matters and actively of environmental risks, research into energy efficiency, supporting the monitoring of environmental impacts. Final energy consumption 2018 2017 2016 Electricity MWh 5,670 6,103 6,397 with guarantee of origin or self-produced using % 100 0 0 photovoltaic technologies Diesel l 31,550 77,462 83,481 Natural gas Sm 3 306,921 283,645 291,046 Comments on the trend Energy consumption relates mainly to the management of the building housing the central headquarters in Villa Patrizi, Rome. The volume of natural gas consumed has remained essentially stable over the years, changing only in response to atmospheric conditions. The reduction in diesel consumption was due to the retirement of the diesel-powered thermal power plant in Trieste. TOTAL CO2 EMISSIONS (tCO2) 2016 2017 2018 2,859 2,787 2,513 4
01 COMPANY HIGHLIGHTS WATER Comments on the trend Withdrawals for civil use (m³) The figures in the table mainly refer to withdrawals for Villa Patrizi in Rome and are substantially steady given the type of activities (administrative) carried out at that 2018 site. 103,891 Consumption increased in 2018 as more people now work at the site and more well water was withdrawn from the well to water landscaped areas and for 2017 sanitary services. 84,225 2016 129,648 0 50k 100k 150k WASTE Comments on the trend Hazardous Non-hazardous Special waste sent The figures in the table refer to special waste produced special waste (t) special waste (t) for recycling (%) by the Villa Patrizi site in Rome. The data show a trend that is nearly stable because office activities are carried out at this site, entailing a 2018 steady rate of waste production (IT devices, furniture 2.8 10.2 100% and air conditioners). 2017 2.1 8.8 100% 2016 0.4 7.0 100% 0 5 10 15 5
2018 Sustainability Report Commitments made... …what we have accomplished …what we aim to do… Formalise the sustainability governance A draft of the sustainability governance An induction process on sustainability model and apply it at all Group organi- model was prepared and shared with all issues was commenced to raise aware- sational levels internal company units ness at all organisational levels, from the members of the Board of Directors to all in progress/rescheduled employees Define long-term environmental targets The fifth Group stakeholders’ panel de- The Group will evaluate whether to imple- fined long-term goals for 2030-2050 ment its strategic commitment in its busi- in line with the process launched by the ness by including sustainability targets in completed Group’s Sustainability Committee remuneration policies, such as reductions in greenhouse gas emissions Define a model to assess external econo- In 2018, a pilot project was comple- Discussions will be held with the main mic, social and environmental issues to ted to measure the direct, indirect and Group companies to define an external be applied to the Group’s main projects induced social, environmental and eco- factor assessment model applicable to all will be defined nomic impacts of the Freccialink service key projects (Milan – Matera route). This project is a preliminary step in the definition of an as- in progress/rescheduled sessment model that is applicable to all investments/Group activities Issue updated guidelines and provide The environmental sustainability guide- cross training to the main Group compa- lines were shared with the Group com- nies panies and are being issued. The roles and responsibilities of the sustainability and environment professional group are in progress/rescheduled being updated Begin a project to integrate environmen- A preliminary plan was prepared and A task force will be formed to implement tal and social considerations during the presented to the main Group companies the project and promote the integration of procurement stage and to analyse and while collaboration with Railsponsible be- environmental and social considerations subsequently improve the sustainability gan to extend RFI’s involvement to the rest in procurement performance of the Group’s supply chain of the Group in progress/rescheduled Aspects Continuous improvement Raw materials cycle Energy and emissions Water cycle Land 6
01 COMPANY HIGHLIGHTS 7
2018 Sustainability Report RFI OUR APPROACH RFI’s environmental and social commitment is a strategic construction of the infrastructure, lines and stations, part of its industrial mission, which covers all the company’s with increased attention to the reduction of productive activities and those of its subsidiaries. Not only environmental and social impacts, and pursuing the does it aim to protect the environment, but also to create rational use of resources and land; shared value with a view to integrating sustainability in › working on-site, in contact with the various areas the business and focusing on the quality of life of the that the railway passes through, with a constant community. focus on making the most of the vocations and the RFI manages the rail network according to the principle natural, social, urban and historical-archaeological of continuous improvement regarding efficiency, safety heritage of the area, in close collaboration with the and accessibility, which means that it is contributing to a institutional bodies and the other stakeholders. modal shift towards an increasingly integrated sustainable In order to do this, RFI operates in compliance with the transport system. principals and values listed in its environmental policy, In everyday life, this means: implementing them with the involvement of the entire organisation and its suppliers within the scope defined by › producing goods and services and developing the environmental management system, included within the management, maintenance, planning and the integrated safety management system. Final energy consumption 2018 2017 2016 Electricity* MWh 473,608 446,390 413,813 with guarantee of origin or self-produced using % 0 0 0 photovoltaic technologies Diesel l 16,737,158 17,693,463 17,367,409 Natural gas Sm 3 9,131,584 8,509,108 8,392,092 * Including the consumption of self-produced photovoltaic energy. Excluding high voltage electricity absorbed by the railway companies’ trains operating on the network operated by RFI. Comments on the trend Electricity consumption for uses other than traction in 2018 railway transport and heating systems decreased (-15% and increased by roughly 6% on 2017, due, on one hand, -23%, respectively), consumption for network maintenance to the commissioning of new central computerised devices work and shunting vehicles and consumption to power road and the transformation of diesel and natural gas heating and work vehicles increased (+14% and +4%, respectively). systems into heat pump systems and, on the other hand, Consumption of natural gas grew by a total of approximately to the inclusion of Centostazioni in the scope of RFI, with 7% on 2017, with 85% of this growth due to the inclusion its consumption of approximately 11,000 MWh, equal to of Centostazioni in RFI’s scope. around 2% of RFI’s total consumption. Diesel consumption decreased by some 5% on 2017, the net effect of two contrasting trends: while consumption of 8
01 COMPANY HIGHLIGHTS TOTAL CO2 EMISSIONS (tCO2) 2016 2017 2018 199,127 214,734 217,909 WATER Comments on the trend Withdrawals for Withdrawals for Water withdrawals decreased by roughly 20% on the civil use (m³) industrial use (m³) previous year due not only to physiological changes resulting from the type and volume of production activities, the closure/retirement of several wells 2018 and additional water management optimisation and 13,028,174 189,566 efficiency measures. 2017 16,798,192 18,456 2016 17,920,347 - 0 5 mln 10 mln 15 mln 20 mln WASTE Comments on the trend Hazardous spe- Non-hazardous Special waste sent RFI’s production of waste is closely tied to railway cial waste (t) special waste (t) for recycling (%) network maintenance. In 2018, the total quantity of waste produced was in line with the previous year, although the breakdown of hazardous and non- 2018 hazardous waste changed significantly. The percentage 32,397 180,504 96% of hazardous waste dropped by 22% as there were fewer replacements of sleepers with CAP sleepers or eco-friendly treated sleepers, which were mainly carried 2017 out in 2017, while the percentage of non-hazardous 41,565 167,439 99% waste grew by 8% in connection with the updating of tracks. 2016 The total share of waste sent for recycling fell by 3% due 28,749 130,887 99% to the growth in the percentage of hazardous waste sent for disposal. 0 50k 100k 150k 200k 250k 9
2018 Sustainability Report Commitments made... …what we have accomplished …what we aim to do… Relamping at 50 stations and audit acti- The replacement of fluorescent lighting LED lighting systems will be installed in vities to assess the lighting system before systems with LED lighting systems and another 200 stations and after the project and to become eli- the installation of remote control/ gible for the Conto Termico 2.0 subsidy management systems at 50 stations were granted by the Italian government completed. Over 100 lighting system audits were conducted in preparation for the replacement and requests for Conto completed Termico 2.0 subsidies 400 low lightbulb signals were repla- The replacement of 400 low signals was ced with low LED signals as part of the planned for 2018, bringing the total pro- long-term replacement plan for all low gress of the long-term plan to 42% (ap- lightbulb signals (approximately 13,000) proximately 5,400 low signals replaced) with low LED signals in progress/rescheduled Share the framework for the “Green A technical/economic/regulatory fea- Power for Rail” project for the self-pro- sibility analysis was completed for the duction of photovoltaic energy project completed Start the experimental innovative electri- The experimental project was launched The experimental project to recovery ener- cal substation (four-year project) to regu- with a tender procedure to build the pro- gy from train braking will continue late the tension and energy accumulated totypes by train braking completed A virtual energy consumption gauge for The DCS system prototype will be deli- trains was developed based on the type vered of train, the characteristics of the line and the season. During the year, the DCS (Data Collection System) prototyping was completed An analysis was conducted on the com- The use of electric cars began with testing pany car fleet, along with a technical/ for managers of the local units economic feasibility study for its progres- sive replacement with electric cars 10
01 COMPANY HIGHLIGHTS Commitments made... …what we have accomplished …what we aim to do… Roll out the customised “Atlantide” infor- Atlantide” began operating for some of The use of Atlantide will be extended to mation system to automatically fill out wa- the company units involved in the waste all units involved in the waste manage- ste loading and unloading ledgers management process ment process completed At the Bari steel mill, which specialises in The project will continue for the reuse of the production of manganese steel “frogs” foundry sand (the foundation for railway exchanges), a project began to expand the regenera- tion of foundry sand to prepare moulds, reducing their disposal and instead reu- sing them in the production cycle Experimental production began on On-site testing will begin on the new eco-ballasts using blast foundry slag to eco-ballast material and synthetic sleepers create stone chippings for the ballast. Du- ring the year, an operating section of the infrastructure was identified for the testing and agreements were reached for on-site testing of the new material Continue designing and implementing a The water consumption monitoring and The water management project will conti- process for the measurement and moni- measurement process began in the area, nue with the design of pilot systems to re- toring of corporate water consumption, with the reading of meters, and the initial cover water at two depots’ washing pla- using the meters for RFI’s most significant technical and project studies were com- tforms and reuse it to wash work vehicles water utilities (which represent 75% of an- pleted as part of the long-term water ma- nual costs, based on 2016 expenditure), nagement project for the optimisation/ef- in order to launch a virtuous process to ficiency of water according to consistent save water. criteria for the entire country. Begin technical and project studies for: The activities included: › acquiring/renewing/reviewing autho- › the survey of wells and springs on the risations related to water management; entire network was performed and a › mapping water networks and procu- schedule was prepared for their di- rement points. sposal; › technical and project studies were Conduct a survey for the retirement or completed for the optimisation/effi- transferability of current wells and springs ciency of the local Milan, Turin and Naples systems completed 11
2018 Sustainability Report Commitments made... …what we have accomplished …what we aim to do… Update the PAI (plan regulating the more The PGRA was prepared for infrastructu- urgent aspects of the hydrogeological ral sections subject to hydrogeological structure) mapping data and integrate risk and integrated in the updated PAI them with the PGRA (flood risk manage- mapping. ment plan) data for infrastructural sections In collaboration with CERI - research cen- at hydrogeological risk tre for geological risk prediction, preven- tion and control - of the “La Sapienza” University in Rome, monitoring/alert sy- stems were created and rolled out for five pilot systems to protect railway tracks from completed rapidly falling objects Extend the use of suppliers’ sustainability The use of suppliers’ sustainability to The use of suppliers’ sustainability to to calculate their score for the awarding calculate their score for the awarding of calculate their score for the awarding of of contracts, using the monitoring platform contracts based on the most cost-effective contracts based on the most cost-effective developed by EcoVadis, for all tenders bids was extended to all tenders bids was extended to all tenders completed Begin participating in round tables pro- Participation in the round tables promoted The round tables promoted by Railsponsible moted by Railsponsible by Railsponsible began will be extended to all group companies un- der FS S.p.A.’s coordination completed Maintain OHSAS 18001 certification OHSAS 18001 certification of the wor- Activities will begin to make the system ker health and safety management system compliant with ISO 45001:2018 requi- completed was confirmed rements The Green Academy was launched, a trai- Local Green Academies will be establi- ning initiative to raise environmental awa- shed reness Aspects Continuous improvement Raw materials cycle Energy and emissions Water cycle Land 12
01 COMPANY HIGHLIGHTS RFI’S SUBSIDIARIES BLUFERRIES Final energy consumption 2018 2017 2016 Diesel l 6,924,716 7,032,824 6,471,146 Comments on the trend Diesel consumption was slightly down on the previous year (-1.6%) despite the increase in the number of journeys in the fourth quarter of 2018 due to the launch of more energy-efficient HSC (high-speed craft). TOTAL CO2 EMISSIONS (tCO2) 2016 2017 2018 18,149 19,824 19,635 WASTE Comments on the trend Hazardous spe- Non-hazardous Special waste sent Due to the particular non-routine maintenance performed cial waste (t) special waste (t) for recycling (%) on ships, the production of hazardous and non- hazardous waste decreased in 2018. 2018 30 7 60% 2017 85 12 90% 2016 82 15 73% 0 20 40 60 80 100 13
2018 Sustainability Report Commitments made... …what we have accomplished …what we aim to do… Continue the personnel training program- Training sessions were provided on bo- me with refresher courses on legislative ard ships to update on-board crew on the changes affecting activities transport of dangerous freight completed Assess the feasibility of extending the de- The extension of desalinators to other Desalinators will also be installed on the salination to other means of water tran- ships was considered feasible after veri- fleet’s new units sport will be assessed, also based on the fying that the desalinator installed on the data collected on the Enotria ship and Enotria is fully effective and reduced exter- the monitoring of water consumption on nal water supplies (by roughly -70%) board completed Complete the construction of the new fer- The new Trinacria ship was delivered in A new ship will be built for use beginning ry with EIAPP-certified (Engine Internatio- Messina, with the installation of four main in the first half of 2020 nal Air Pollution Prevention) engines and engines and three EIAPP-certified gene- begin construction on the second unit rators, consuming roughly 6% less diesel than other ships in the fleet completed The process to update ISO 14001:2015 The environmental audits required by ISO The ISO 45001:2018 certification pro- certification and to obtain OHSAS 14001:2015 were conducted on board cess will begin 18001 certification began water and land vehicles and the technical and economic feasibility was assessed for ISO 45001:2018 certification (the next step in OHSAS 18001) in progress/rescheduled Aspects Continuous improvement Raw materials cycle Energy and emissions Water cycle Land 14
01 COMPANY HIGHLIGHTS RFI’S SUBSIDIARIES TERMINALI ITALIA Final energy consumption 2018 2017 2016 Electricity MWh 2,371 2,519 2,807 with guarantee of origin or self-produced using % 66 0 0 photovoltaic technologies Diesel l 1,498,000 1,719,181 1,766,282 Comments on the trend Electricity consumption continued to fall (-6%) as in 2017 following the replacement of traditional lightbulbs with LED lights in light towers and the bridge crane lights at the Verona Quadrante Europa. 66% of energy consumed in 2018 was from renewable sources, for which the company has signed a specific contract within the scope of the Group framework agreement. The drop in diesel consumption (-31%) also continued in line with the crane fleet updating and replacement plan – now completed - and the plan to update the shunting vehicle fleet for the Verona Quadrante Europa and Bari terminals. TOTAL CO2 EMISSIONS (tCO2) 2016 2017 2018 5,616 5,412 4,748 15
2018 Sustainability Report WATER Comments on the trend Withdrawals for Withdrawals for The reduction in water consumption in 2018 should be civil use (m³) industrial use (m³) considered in the light of the discontinued management of the Milan shunting terminal. Consumption now only refers to the water for the Verona Terzo Modulo terminal. 2018 88 2017 1,470 2016 1,609 0 1k 2k WASTE Comments on the trend Hazardous spe- Non-hazardous Special waste sent More non-hazardous waste was produced in the year, cial waste (t) special waste (t) for recycling (%) specifically due to non-routine maintenance to clean sludge tanks and drains at the Verona Quadrante Europa terminal and the smaller percentage of non- 2018 hazardous special waste sent for recycling. 31 343 67% The decrease in the amount of hazardous special waste produced continued in 2018 due to the decrease in 2017 maintenance on the new mobile cranes. 32 192 81% 2016 62 106 47% 0 100 200 300 400 500 Aspects Continuous improvement Raw materials cycle Energy and emissions Water cycle Land 16
01 COMPANY HIGHLIGHTS Commitments made... …what we have accomplished …what we aim to do… An advanced environmental emergency Following additional assessments, to bet- response course was provided to certain ter protect its workers’ health and safety members of the emergency team and prevent any additional exposure to the risk of accidents, the company out- completed sourced the emergency response service to a specialised company Obtain ISO 14001:2004 certification ISO 14001:2015 environmental mana- Preliminary activities will begin to imple- for the environmental management system gement system certification was obtained ment the UNI ISO 45001:2018-com- and begin preliminary activities for ISO for the Verona, Bologna and Bari sites pliant occupational health and safety ma- 14001:2015 nagement system for certification by an accredited independent body completed Continue revamping the port cranes. Two The last step in the crane updating plan more new-generation mobile cranes with was the purchase of two new-generation lower environmental impact in terms of mobile cranes, which will reduce consu- energy efficiency and emissions were mption by approximately 100,000 litres purchased for the Verona and Segrate of diesel per year terminals completed Five new locomotives with maxi- Five new locomotives were leased, cut- mum-power fuel consumption that is signi- ting diesel consumption by roughly 25% ficantly lower than former models will be compared to the old-generation locomo- leased. The new locomotives will be fitted tives with modern safety systems and will be used for railway shunting at the Verona and Bari terminals completed Roll out the new rainwater treatment plant The construction work on the new treat- at the Verona terminal ment system is being completed in progress/rescheduled Monitoring campaigns will be kicked off for the various environmental matrices (electromagnetic fields, atmospheric emis- sions, etc.) 17
2018 Sustainability Report 18
01 COMPANY HIGHLIGHTS TRENITALIA OUR APPROACH Trenitalia considers the safety of railway operations, As for energy efficiency, Trenitalia is promoting a broad the quality of services provided, the protection of the energy diagnosis campaign at its industrial plants environment, the safeguarding of the health and safety of to progressively improve the energy performance of its workers and energy efficiency as strategic elements in its its maintenance activities, through investments in the business. Trenitalia has therefore formalised an integrated installation of LED lighting systems and the redevelopment policy (quality, environment, occupational health and of the energy supplies for compressed air and heating safety and energy) that generally directs and guides the systems and the production of renewable energy from company towards achieving its mission and gaining a photovoltaic plants. Also with respect to the purchase of competitive edge, which uses the environmental benefits new rolling stock, Trenitalia is making efforts to include of railway transport as leverage to create incentives for a series of clauses entailing significant progress in the sustainable mobility. For these reasons, Trenitalia has energy efficiency of vehicles, as in previous calls for bids adopted a certified management system that conforms for the contract for over 500 regional electric and diesel to the requirements of the OHSAS 18001, ISO 14001, trains awarded previously. To protect water resources, the ISO 9001 standards. company has initiated a virtuous cycle at maintenance sites to streamline and contain water consumption. Final energy consumption 2018 2017 2016 Electricity for railway traction MWh 3,867,783 3,727,662 4,220,639 Electricity for other uses MWh 78,624 76,483 79,470 with guarantee of origin or self-produced using % 100 100 100 photovoltaic technologies Diesel l 49,264,725 49,514,340 51,510,480 Natural gas Sm 3 19,549,256 19,809,346 19,206,374 Comments on the trend The consumption reported above shows substantially steady trends. 19
2018 Sustainability Report TOTAL CO2 EMISSIONS (tCO2) 2016 2017 2018 1,565,911 1,433,025 1,438,256 WATER Comments on the trend Withdrawals for Withdrawals for In the past two years, Trenitalia’s water withdrawals civil use (m³) industrial use (m³) decreased partly due to the change in the consolidation scope following the spin-off of the Cargo Division and partly due to water consumption rationalisation and 2018 containment measures at production sites, combined with 734,548 2,692,196 management solutions and improvement technologies. This decrease is even more significant considering the growth in production measured in train-km. 2017 701,932 2,784,910 2016 987,523 3,127,375 0 1 mln 2 mln 3 mln 4 mln 5 mln WASTE Comments on the trend Hazardous spe- Non-hazardous Special waste sent The trend in waste production is affected by the cial waste (t) special waste (t) for recycling (%) annual demolition of rolling stock no longer suitable for operations. The amount of hazardous and non- hazardous waste produced decreased in 2018. 2018 The amount of waste produced in 2017 and 2018 3,749 23,947 74% decreased on 2016, partly due to the change in the scope following the spin-off of the Cargo Division. 2017 4,488 24,215 76% 2016 3,676 40,011 81% 0 10k 20k 30k 40k 50k 20
01 COMPANY HIGHLIGHTS Commitments made... …what we have accomplished …what we aim to do… Complete the construction work on pho- The installation of photovoltaic plants at The photovoltaic plants at the Vicenza tovoltaic plants at the HS current mainte- the Rome HS and Naples Centrale current ordinary maintenance workshop and at nance plant in Rome, the Naples S.M. maintenance plants and at the Vicenza the Rome S. Lorenzo HS and Naples La Bruna ordinary maintenance workshop ordinary maintenance workshop was com- Centrale current maintenance plants will and the ordinary maintenance workshop pleted for annual production of approxima- begin for annual production of roughly in Vicenza tely 2 GWh. The installation of photovoltaic 1.7 GWh. plants began at the Naples Santa Maria The installation of the photovoltaic plan- in progress/rescheduled La Bruna ordinary maintenance workshop ts will be completed at the Milan and and at the Milan and Naples HS current Naples HS current maintenance plants maintenance plants for annual photovoltaic and at the Naples Santa Maria La Bruna energy production of roughly 5.7 GWh ordinary maintenance workshop The solar thermal plant was rolled out at A thermal solar plant will be completed Solar thermal plants will begin operating the Foggia ordinary maintenance work- at the Rimini ordinary maintenance work- at the Rimini ordinary maintenance work- shop shop and at the Naples Centrale current shop and at the Naples Centrale current maintenance plant maintenance plant in progress/rescheduled Assignment of the works to install pho- Negotiations for the assignment of the tovoltaic plants at the Florence Osman- work began noro ordinary maintenance workshops, expanding those rolled out in 2017 at the Foligno and Verona ordinary mainte- nance plants and works to improve the efficiency of the maintenance hub of the LHPD in Milan completed Make further investments in energy effi- Investments have begun Make further investments to improve the ciency and photovoltaic systems at the energy efficiency and photovoltaic energy Mestre current maintenance plant, the production for the following sites: Milan Naples HS current maintenance plant, HS current maintenance plant, Milan cur- the ordinary maintenance workshops in rent maintenance plant, Florence Osman- Voghera and Rimini and the current main- noro ordinary maintenance workshop, tenance plants in Florence Osmannoro, Foligno ordinary maintenance workshop, Ancona and Palermo Verona ordinary maintenance workshop, Mestre current maintenance plant, Naples HS current maintenance plant, Voghera ordinary maintenance workshop, Turin current maintenance plant and Ancona completed current maintenance plant Implementation of “sleeping” mode for stops on most Jazz trains to reduce noise and ab- sorb energy while trains are stopped Carry out structural works on old-genera- Three thermal power stations were transi- Start activities to replace obsolete thermal tion thermal plants in service at the pro- tioned from diesel to natural gas power stations with more efficient power duction sites to reduce CO2 emissions plants completed 21
2018 Sustainability Report Commitments made... …what we have accomplished …what we aim to do… Focus on improving sorted waste on bo- The waste management procedure was ard trains. updated and a series of meetings was Complete improvements to the areas set held with division representatives up for waste storage (current maintenance plant in Milan) completed Complete the testing of ozone treatment Work continued to improve the site The improvements planned for the Milan to disinfect water for human consumption current maintenance plant will be comple- (Friuli Venezia Giulia Regional Division) ted in progress/rescheduled Finalise the process to monitor consump- The survey of water contracts was upda- Projects were carried out to optimise the tion and the maintenance on the water ted and quarterly monitoring of industrial water cycle, planning new structural work networks, through other restorative structu- use was implemented with a revision of to rehaul the water networks and reuse ral works, retirement or replacement of the existing procedures and plans to pre- industrial wastewater and/or rainwater old sections, defining further targets for re- pare the water report for the site; improve- at the sites that consume the most water duced consumption, through both mana- ments and maintenance were carried out gement projects and plant improvements on water networks completed Complete the testing of ozone treatment Testing conducted to disinfect water for human consumption (Friuli Venezia Giulia Regional Division) Launch the project for the planting of trees The project has been completed at the maintenance plant in Florence in an attempt to mitigate the impact on the landscape of the plant completed Obtain certification for the integrated ma- The new standard certification has been nagement system with respect to the new obtained ISO 14001 and ISO 9001 completed Aspects Continuous improvement Raw materials cycle Energy and emissions Water cycle Land 22
01 COMPANY HIGHLIGHTS TRENITALIA’S SUBSIDIARIES TRENITALIA C2C 1 Final energy consumption 2018 2017 Electricity for railway traction MWh 90,313 83,709 Electricity for other uses MWh 7,099 6,608 with guarantee of origin or self-produced using % 0 0 photovoltaic technologies Natural gas t 156,559 188,140 Comments on the trend In 2018, Trenitalia C2C offered a larger number of services, which explains the growing trend in indicators. The heating systems of certain buildings were converted from gas to electric. In addition, the consumption of natural gas at one of the railway depots was excessively high in 2017 (an irregularity that was resolved). TOTAL CO2 EMISSIONS (tCO2) 2017 2018 34,961 30,507 The data and information refer to 2017 and 2018, as the company was included in the scope of the Sustainability Report in 2017. 1 23
2018 Sustainability Report WATER Comments on the trend Withdrawals for Withdrawals for The increase in water consumption is consistent with the civil use (m³) industrial use (m³) larger number of services offered by Trenitalia C2C. In 2018, the train fleet’s toilet tank sanitation cycles were increased to offer passengers a better service. 2018 76,987 2017 75,295 0 20k 40k 60k 80k 100k Commitments made... …what we have accomplished …what we aim to do… The photovoltaic panel installation plan at The stations have LED lighting 22 stations will undergo an eco-friendly the Pitsea Station sites will begin in Fe- restyling using low-environmental impact bruary 2019 insulation materials that, together with the LED lighting systems, will cut energy consu- completed mption by roughly 28% per year The project was approved for the upgra- ding of air conditioning systems on bo- ard trains to improve service quality with better system control and lower energy consumption Aspects Continuous improvement Raw materials cycle Energy and emissions Water cycle Land 24
01 COMPANY HIGHLIGHTS 25
2018 Sustainability Report ITALFERR OUR APPROACH In line with FS group’s strategies, Italferr’s design decisions while the infrastructural works are being designed and are in line with the principles of environment prevention during their construction, as a way of promoting the most and protection under EU regulations and sustainable sustainable choices in the procurement and transport of development strategies, developing an integrated quality, construction materials by the construction companies, environment and safety management system in line based on specific contractual requirements. with ISO 9001, ISO 14001 and BS OHSAS 18001 standards to ensure the efficiency and effectiveness When integrating sustainability in design, a life cycle of production processes, improve its environmental assessment completes the analysis of the “railway performance and supply products and services in line system”, providing a specific assessment of the energy with the applicable legislative requirements. and environmental loads, including end-of-life impacts. Environmental planning plays a crucial role for improving The location of the infrastructure, stakeholder engagement the way the works interact with the local area and people. and the integrated assessment of environmental, The company carries out specialised studies to check the economic and social objectives, environmental and projects’ impacts on the environment and landscape social monitoring and communication tools are the and, more in general, to assess the direct and indirect primary elements of sustainable development. Moreover, effects that the construction of infrastructures could have. steps were identified to improve and redevelop the land Furthermore, Italferr develops specific plans to identify passed through by surveying and reclaiming interfering material aspects related to processing at sites, mitigation contaminating sites and drawing on knowledge of measures and monitoring to ensure proper control over previous ways in which the land has been used and the construction of works. visited and archaeological sites consequently developed, through prior archaeological studies. This has highlighted The innovative approach to land issues and the inclusion the benefits of constructing the infrastructure as per the of extraordinarily complex engineering works have led project. Italferr to define ways of integrating sustainability in the design of railway infrastructure or, rather, a railway With respect to land use, Italferr pursues design solutions system, in its various stages, so as to analyse the entire focused on the compatibility of works with the condition life cycle of the work and identify the actual budget, also of locations with a view to the most effective placement highlighting the benefits generated by the infrastructure. of the works. Over the past decade, Italferr has ramped up its architectural designs and urban planning, refining The carbon footprint calculation method for the projects an accurate and original design process in all stages, and the Envision protocol are those of a continuously from local planning to the design of individual works, changing engineering company aware that infrastructural to the final design applied to the constructive solutions. development must be based on the continuous search Based on the careful preparation of the functional for innovative solutions capable of promoting a fruitful plan, which implements the requests of customers and balance between business opportunities and quality stakeholders and the input arising from the transport study, of life, the production of wealth and environmental the company prepares the architectural concept, i.e., the conservation, economic interests and social issues. formal and formative idea that transforms all the functions and suggestions, as well as the adjustments required The methodology used to measure greenhouse gas by the location, into an architectural structure. Through emissions, developed in compliance with UNI ISO the engineering of structures and plants, this process is 14064 and certified by an independent body, is a completed with the components that ensure technical/ tangible tool for performing an energy assessment cost feasibility and buildability. 26
01 COMPANY HIGHLIGHTS Most of the control tools used during construction are occurrence of expected impacts, assess the effectiveness monitoring all environmental components that are of systems to mitigate, record and manage any irregular potentially affected by processing to verify the actual situations in a timely manner. Final energy consumption 2018 2017 2016 Electricity MWh 2,311 2,238 2,251 with guarantee of origin or self-produced using % 0 0 0 photovoltaic technologies Diesel l 123,471 142,468 133,902 Natural gas Sm 3 25,607 21,197 33,355 Comments on the trend The analysis of energy consumption confirms the trend of the previous two years for electricity, while the 13.3% decrease in diesel consumption is partly due to greater optimisation of travel by company car. On the other hand, natural gas consumption is estimated to increase by 20.8% on 2017 due to cooler than average seasonable temperatures, which lengthened the period of time in which the boiler was used. TOTAL CO2 EMISSIONS (tCO2) 2016 2017 2018 1,193 1,208 1,121 27
2018 Sustainability Report WATER Comments on the trend Withdrawals for Withdrawals for Total water consumption was greater in 2018 because civil use (m³) industrial use (m³) it includes the consumption of not only the central site, but the local sites as well, unlike in previous years. 2018 17,728 2017 10,444 2016 12,127 0 5k 10k 15k 20k WASTE Comments on the trend Hazardous spe- Non-hazardous Special waste sent No hazardous special waste was produced in 2018. cial waste (t) special waste (t) for recycling (%) Furthermore, the amount of non-hazardous special waste was reduced, considering the greater amounts produced in 2017 due to the relocation of certain local 2018 offices. - 15 100% 2017 - 41 100% 2016 1 17 87% 0 10 20 30 40 50 28
01 COMPANY HIGHLIGHTS Commitments made... …what we have accomplished …what we aim to do… A monitoring system to measure the main A meter was installed at the Rome site The initiatives planned for 2019 are me- energy vectors used by the Group will be in 2018 to measure the thermal energy ant to: analysed yield of the air conditioning system with a view to improving the measurement of 1. improve the energy consumption mo- energy factors, which will be included in nitoring system at the Milan and Rome completed the next energy diagnosis pursuant to Le- sites; gislative decree no. 102/2014 2. improve the efficiency of the existing lighting systems at the Rome site; 3. spread recommendations and good practices for a sustainable office An urban vegetable garden is being cre- Completion of the urban vegetable gar- ated on the roof of the Rome site, which den at the Rome site will save energy used for air conditioning as it will better insulate the roof An electric car will be made available at A special agreement has been reached the Rome site for employee travel, with the for discounts on the purchase of bicycles installation of a charging station Application of contractual requirements to reduce greenhouse gas emissions for four work contracts worth more than €30 million All findings of the environmental asses- sments conducted in the design activities throughout the country were included and systematised in the SIGMAP database, cre- ating a complete analysis of the land to in- tegrate prior knowledge gained through bi- bliographical research on a vast scale and more rationally set up the analyses to be conducted on new projects being planned Prepare guidelines for a complete sustai- The guidelines for the application of the Operating guidelines will be defined, nability analysis of the infrastructural work, life cycle assessment to railway infrastructu- which, by identifying a methodology for taking into consideration its life cycle and re projects were completed. They are an the management and enhancement of sta- the context of the surrounding area objective tool to create a long-term view of keholder engagement, constitute a single all stages in the infrastructure’s life, calcula- tool for planning and managing dialogue ting its carbon footprint by assessing energy with the local area through all stages in and environmental loads. the infrastructure’s life cycle The guidelines for the application of the En- vision Sustainability Protocol to railway in- completed frastructures for environmental sustainability assessments were validated 29
2018 Sustainability Report Commitments made... …what we have accomplished …what we aim to do… Develop new services for the enhance- As part of the archaeological activities ment of cultural assets and the reporting along the Cancello-Frasso line, the re- of archaeological activities, in addition to novation was completed and the project the activities already underway. to display the Campania painted tomb Specifically, in the context of archaeolo- found in Maddaloni (fourth century B.C.) gical activities carried out on the Can- in a museum is being drafted. cello-Frasso line, plan the restoration and The renovation and indexing of the ar- museum display of the painted tomb (four- chaeological material found along the th century B.C.) found in the Maddaloni Potenza-Foggia line were completed and municipality; for the Potenza-Foggia line, panels are being prepared for a small plan the renovation and screening of ar- exhibition in the Ordona Museum. chaeological material, along with the wri- Archaeological investigations are being ting of a publication with the results of the conducted on the Hirpinia – Orsara line. excavations; for the Apice-Hirpinia line, The reporting cannot be planned until the- consider the publication of scientific data se activities are complete related to the excavation in progress/rescheduled Obtain the certification in accordan- The certification was obtained. ce with ISO 9001:2015 and ISO 14001:2015. completed Obtain BIM (Building Information Model- ICMQ, one of the premier Italian certifi- Maintenance of BIM (Building Information ling) certification from an independent cation bodies in the engineering and con- Modelling) certification body in accordance with a nationally-re- struction sector, granted BIM certification cognised framework for the design, procurement and works oversight completed Aspects Continuous improvement Raw materials cycle Energy and emissions Water cycle Land 30
01 COMPANY HIGHLIGHTS 31
2018 Sustainability Report MERCITALIA LOGISTICS OUR APPROACH In accordance with the guidelines of FS Italiane Group’s In 2018, as sub-holding company, Mercitalia Logistics environmental policy and its occupational health and S.p.A. launched the preparation and subsequent issue safety action areas and furthering its commitment to the of the first process guidelines for its management and integrated management of the requirements of major coordination model of Mercitalia hub’s subsidiaries. international standards, Mercitalia Logistics considers the quality of its services, the protection of the environment In particular, the sub-holding company issued the safety, and the protection of occupational health and safety environment and quality process guidelines and the strategic elements in developing its business, in the related operating procedures to promote the complete pursuit of continuous improvement in logistics and the integration of workers’ health and safety, integrated enhancement of its assets. management systems, quality, the environment and sustainability in the fields of business management and The company’s commitment to the environment can be the Mercitalia hub. seen through the use of rails as the preferred mode of transport in its provision of integrated logistics services, The purpose of the process guidelines is to define thereby gaining an advantage in terms of sustainable management and coordination guidelines for the staff mobility and reducing emissions. It confirmed this safety, environment and quality processes by assigning sensitivity to environmental issues in the installation - back responsibilities to Mercitalia Logistics and its subsidiaries in 2007 – of a photovoltaic power station at the Rome and Business Units (BU) and regulating information flows San Lorenzo site, which contributes to achieving the to and from FS S.p.A. pollution prevention goal by limiting CO2 emissions into the atmosphere. Final energy consumption 2018 2017 2016 Electricity MWh 2,956 2,764 2,998 with guarantee of origin or self-produced using % 78 12 9 photovoltaic technologies Diesel l 4,556 7,205 15,451 Natural gas Sm3 14,412 15,116 17,382 32
01 COMPANY HIGHLIGHTS Comments on the trend Electricity – The changes in the trend over the three years for the procurement of electricity generated by renewable were due to transfers of registration and new supply sources (guarantee of origin) which covers approximately contracts. The nearly 7% increase from 2017 to 2018, are 70% of the company’s consumption. especially due to the hiring of new resources throughout the Diesel – The decrease in total diesel consumption is mainly country, including the arrival of Mercitalia Rail employees due to the retirement of boilers at the Segrate and Pomezia at the S. Lorenzo hub, resulting in the need to redevelop complexes in 2017. Only the diesel fuel used for company or create new work environments. Mercitalia Logistics’ cars was considered in 2018 and did not undergo any workforce grew from 58 resources (including ten under significant changes. temporary employment contracts) in 2017 to the current total of 88 resources (including seven under temporary Natural gas – The reduction in consumption from 2016 employment contracts) at 31 December 2018. to 2017 continued in 2018, as the concerned offices consumed less of this energy type (Bologna Interport and Mercitalia Logistics signed a master agreement for 2018 Genoa Pieragostini). TOTAL CO2 EMISSIONS (tCO2) 2016 2017 2018 956 860 913 WATER Comments on the trend Withdrawals for Withdrawals for Consumption increased on 2017 due to the new civil use (m³) industrial use (m³) Genoa and Pioltello utilities and the hiring of new resources throughout the country, including the arrival of Mercitalia Rail employees at the S. Lorenzo hub. 2018 6,122 2017 5,264 2016 7,735 0 2k 4k 6k 8k 10k 33
2018 Sustainability Report WASTE Comments on the trend Hazardous spe- Non-hazardous Special waste sent The trend in waste production and management in the cial waste (t) special waste (t) for recycling (%) 2016-2018 three-year period is due to non-routine cleaning of certain warehouses in 2017. The waste produced by the cleaning of the Orbassano (Turin) septic 2018 tanks in 2018 was treated as come non-hazardous 10 0% special waste. 2017 20 0% 2016 6 100% 0 5 10 15 20 25 Commitments made... …what we have accomplished …what we aim to do… Develop a methodology to show custo- In 2018, a methodology was developed Application of the service sustainability mers the relationship between the service to assess the sustainability of services con- assessment methodology, tested with the offered and environmental advantages, sisting of the definition of the methods to FAST project and other services that the with particular focus on the carbon fo- calculate external environmental, econo- hub offers otprint, and social advantages related to mic and social sustainability factors. This the entire service offered by the company methodology was then applied to the and its subsidiaries (logistics, transport, new FAST Service movement and other relevant services) completed The scope of the integrated management system will be extended to the new FAST Service Aspects Continuous improvement Raw materials cycle Energy and emissions Water cycle Land 34
01 COMPANY HIGHLIGHTS MERCITALIA LOGISTICS’ SUBSIDIARIES MERCITALIA RAIL 2 Final energy consumption 2018 2017 Electricity for railway traction MWh 408,963 494,409 Electricity for other uses MWh 3,005 3,251 with guarantee of origin or self-produced using % 100 100 photovoltaic technologies Diesel l 2,753,624 2,603,702 Natural gas Sm 3 1,067,305 1,139,668 Comments on the trend Consumption is in line with production requirements and the energy consumption needs of fixed plant. TOTAL CO2 EMISSIONS (tCO2) 2017 2018 174,277 141,854 WATER Comments on the trend Withdrawals for Withdrawals for The increase in 2018 is due to the reporting of water civil use (m³) industrial use (m³) withdrawn from the Verona site well for industrial use (Trenitalia previously reported all this consumption). 2018 42,544 310,642 2017 46,017 66,818 0 100k 200k 300k 400k 2 The data and information refer to 2017 and 2018, as the company was established in 2017 following the demerger of Trenitalia’s Cargo Division. 35
2018 Sustainability Report WASTE Comments on the trend Hazardous spe- Non-hazardous Special waste sent The increase in the production of non-hazardous waste cial waste (t) special waste (t) for recycling (%) is due to the demolition of old train carriages. The reduction in hazardous waste is due to the greater use of outsourcing for maintenance services compared to 2018 2017. 153 43,667 99% 2017 9,866 15,131 81% 0 10 20 30 40 50 Commitments made... …what we have accomplished …what we aim to do… New electric locomotives were rolled out, Increase the number of new locomotives making transport more efficient and envi- and carriages in use ronmentally sustainable Provide tablets to all personnel to elimina- All personnel involved in production Increase the percentage of low-environ- te the use of paper activities (train conducting, inspections, mental impact products used train formation and shunting) were given tablets in progress/rescheduled Replace old-generation taps with mixer This is in progress Prepare partial meters to detect any leaks taps with filters along the maintenance lines at plants in progress/rescheduled Aspects Continuous improvement Raw materials cycle Energy and emissions Water cycle Land 36
01 COMPANY HIGHLIGHTS MERCITALIA LOGISTICS’ SUBSIDIARIES MERCITALIA SHUNTING & TERMINAL Final energy consumption 2018 2017 2016 Electricity for electrical traction MWh 1,013 2,588 3,781 Electricity for other uses MWh 407 402 345 with guarantee of origin or self-produced using % 10 10 9 photovoltaic technologies Diesel l 2,717,948 2,427,279 2,509,242 Comments on the trend Electric vehicle service was discontinued in 2017 and transferred to other Mercitalia network companies. TOTAL CO2 EMISSIONS (tCO2) 2016 2017 2018 8,147 7,501 7,752 WATER Comments on the trend Withdrawals for Withdrawals for Personnel awareness initiatives continue and have also civil use (m³) industrial use (m³) been extended to the Terminal business unit. 2018 1,642 222 2017 4,000 40 2016 4,542 40 0 1k 2k 3k 4k 5k 37
2018 Sustainability Report WASTE Comments on the trend Hazardous spe- Non-hazardous Special waste sent The increase in maintenance work on the railway cial waste (t) special waste (t) for recycling (%) superstructure generated an overall increase in the amount of waste produced, while the commitment to recycling waste material remains steady. 2018 3,249 7,359 99% 2017 1,765 3,040 99% 2016 2,890 1,456 89% 0 5k 10k 15k Commitments made... …what we have accomplished …what we aim to do… Continue raising the awareness of newly The shunting vehicle engines and equip- In 2019, the engines and equipment hired personnel about the environmental po- ment were updated after the assets were will continue to be updated, and routine licy, energy savings in the use of IT resources transferred maintenance will be carried out and heating/air conditioning. Continue updating shunting vehicle engines and features in accordance with ANSF de- cree no. 1/2015 completed Continue activities to improve the conditions Paper, plastic, toner and batteries were sor- Extend the commitments assumed consi- of the temporary storage of waste produced ted for collection at the Genoa site. dering the recently acquired BUs (Termi- on shunting plants with the purchase of wa- Temporary waste storage conditions were nal and Transport & Services). ste collection centres and anti-spillage kits for improved at the shunting and terminal work Update of the environmental risk asses- hazardous liquids; expansion of these activi- sites by purchasing waste collection centres. sment document ties to the Terminal Business Unit The environmental risk assessment document was issued on 31 July 2018 completed Aspects Continuous improvement Raw materials cycle Energy and emissions Water cycle Land 38
01 COMPANY HIGHLIGHTS MERCITALIA LOGISTICS’ SUBSIDIARIES TX LOGISTIK Final energy consumption 2018 2017 2016 Electricity for electrical traction MWh 147,239 160,887 155,863 Electricity for other uses MWh 720 712 684 with guarantee of origin or self-produced using % 0 0 0 photovoltaic technologies Diesel l 135,630 133,921 113,618 Comments on the trend The reduction in electricity consumption for traction is due to the drop in traffic volumes, while the changes in electricity consumption for other uses are mainly due to weather trends. The consumption of diesel increased in relation to the larger car fleet. TOTAL CO2 EMISSIONS (tCO2) 2016 2017 2018 77,185 78,503 70,368 WATER Comments on the trend Withdrawals for Withdrawals for The trend is substantially steady. civil use (m³) industrial use (m³) 2018 850 2017 820 2016 811 0 250 500 750 1.000 39
2018 Sustainability Report 40
01 COMPANY HIGHLIGHTS GRANDI STAZIONI RAIL OUR APPROACH Grandi Stazioni Rail manages the real estate complexes into the atmosphere, the soil and water; of major Italian railway stations and the developing › guaranteeing the proper management of waste, management and logistics areas and car parks, in promoting sorted waste collection and recycling; accordance with FS Italiane Group’s environmental policies. The company considers environmental › implementing its own environmental management sustainability as a strategic element of the integrated system and striving to continuously improve its management of maintenance and cleaning, development, environmental performance; design and construction services. › complying with and, where possible, exceeding Grandi Stazioni is committed to: the legal requirements governing safety and environmental protection; › improving the energy efficiency of its real estate › helping raise stakeholders’ environmental complexes; awareness. › reducing its environmental impact, in terms of water resources and greenhouse gas emissions, noise The above commitments have been transformed into pollution and electromagnetic emissions it releases measurable objectives that are periodically assessed. Final energy consumption 2018 2017 2016 Electricity MWh 74,592 74,631 78,127 with guarantee of origin or self-produced using % 30 30 30 photovoltaic technologies Diesel l 129,500 48,892 60,004 Natural gas Sm 3 7,796,146 8,125,343 8,341,323 Comments on the trend There are no changes in electricity consumption on the previous year to be reported. The increase in diesel consumption is due to the conversion of the Genoa Principe thermal power plant from fuel oil to diesel. The decrease in natural gas consumption is due to the reduction in winter daytime temperatures, especially in the second half of 2018 and at the Milan Centrale, Turin Porta Nuova and Florence Santa Maria Novella sites. 41
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