Annual Report and Accounts 2012/13 - Royal Devon & Exeter Hospital
Annual Report and Accounts 2012/13 - Royal Devon & Exeter Hospital
Annual Report and Accounts 2012/13 - Royal Devon & Exeter Hospital
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2. Our Trust <strong>Royal</strong> <strong>Devon</strong> <strong>and</strong> <strong>Exeter</strong> NHS Foundation Trust<br />
<strong>Annual</strong> <strong>Report</strong> <strong>and</strong> <strong>Accounts</strong> <strong>2012</strong>/<strong>13</strong><br />
by approximately 350 tonnes per<br />
annum. However, with investment of<br />
approximately £1 million, it is capable<br />
of running at a considerably higher<br />
level of performance index of around<br />
117%.<br />
Action – Our Estates Department is<br />
currently refurbishing the plant to<br />
improve efficiency.<br />
Second CHP at Wonford<br />
(Carbon reduction target 500<br />
tonnes per annum)<br />
An additional CHP plant providing<br />
1mW of electricity <strong>and</strong> potentially<br />
1.4mW of heat would reduce carbon<br />
emissions by approximately 500<br />
tonnes. There would be potential<br />
to add more CHP plant up to the<br />
maximum electrical dem<strong>and</strong> of<br />
3.6mW, but the 5mW of resultant<br />
heat produced would need a heat<br />
sink (in the form of heating or steam<br />
load) which is not currently available<br />
at Wonford. Alternatively the heat<br />
produced by CHP could be used to<br />
drive an absorption chiller <strong>and</strong><br />
provide cooling.<br />
Action – Pending the result of the<br />
district heat scheme, a feasibility study<br />
for a second CHP plant should be<br />
commissioned.<br />
Energy from waste installation<br />
at Wonford (Carbon reduction<br />
target 700 tonnes)<br />
This scheme would involve the<br />
installation of a new technology<br />
pyrolysis heat treatment plant in the<br />
waste management centre combined<br />
with the conversion of the st<strong>and</strong>by<br />
steam boiler into a waste heat boiler<br />
<strong>and</strong> the conversion of one of the<br />
medium temperature hot water<br />
boilers to steam as a backup for both<br />
the existing CHP <strong>and</strong> the proposed<br />
pyrolysis unit. All of the Trust’s clinical<br />
waste could then be processed in the<br />
pyrolysis unit <strong>and</strong> converted to heat<br />
<strong>and</strong> vapour. The heat <strong>and</strong> vapour<br />
would be used to provide energy to<br />
the new waste heat boiler, provide<br />
additional steam to the laundry <strong>and</strong><br />
Wonford site <strong>and</strong> potentially to a small<br />
500Kw turbine producing electricity.<br />
Pyrolysis is recognised as an Advanced<br />
Conversion Technology (ACT) by the<br />
Department of Energy <strong>and</strong> Climate<br />
Change (DECC).<br />
Action – To complete a technical<br />
feasibility study on the Wonford site<br />
<strong>and</strong> produce a Strategic Outline Case<br />
(SOC) for the October 2014 Board<br />
meeting. Estimated cost £1.2 million.<br />
Photovoltaic (PV)<br />
<strong>and</strong> Solar Thermal<br />
Arrays (Carbon<br />
reduction target 200<br />
tonnes per annum)<br />
The installation of 500Kw of PV<br />
panels on the flat-roofed areas of the<br />
Wonford site for micro-generation<br />
of electricity directly into the hospital<br />
mains supply. This would reduce the<br />
maximum electricity dem<strong>and</strong> as well<br />
as provide low-cost electricity. The<br />
installation would attract feed-in tariff<br />
<strong>and</strong> it is anticipated that the payback<br />
period would be approximately 10<br />
years.<br />
Action – To commission a site survey<br />
at the Wonford site <strong>and</strong> produce<br />
a feasibility study/SOC report by<br />
September 20<strong>13</strong>. Estimated cost<br />
£1 million.<br />
Air <strong>and</strong> ground<br />
source heat pumps<br />
The use of ground source heat pumps<br />
will be reviewed on a project by project<br />
basis for each capital development.<br />
Wind turbines<br />
Due to planning restrictions <strong>and</strong> local<br />
weather conditions it is unlikely wind<br />
turbines will play a part in the Trust’s<br />
energy strategy; however their potential<br />
for use will be reviewed in all new<br />
builds, on a project by project basis.<br />
Biomass boilers<br />
The remaining gas-fired boilers would<br />
be partially replaced by biomass<br />
boilers; these would provide the base<br />
heating load for the main hospital,<br />
with the variable element provided<br />
by gas st<strong>and</strong>by or other energy<br />
sources, e.g. CHP or pyrolysis. Biomass<br />
boilers require a resilient renewable<br />
energy source, e.g. wood pellet. This<br />
technology would therefore only be<br />
possible if there is a sustainable supply<br />
within the area. It would also attract<br />
a Government Renewables Obligation<br />
Certificate (ROC) income.<br />
Action – Pending the result of the<br />
District Heating feasibility study an<br />
investigation into utilising biomass<br />
boilers should be undertaken.