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WEMP completed example - Water Corporation

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<strong>Water</strong> Efficiency Management<br />

Plan for CosyComfort Hotel<br />

Pty Ltd<br />

January 2013<br />

Address: 821 Line Terrace Perth WA 6000<br />

Telephone: (08) 9381 6902<br />

Mobile: 0400 010 010<br />

Facsimile: (08) 9381 6904<br />

Email: reception@cosycomforthotel.com.au<br />

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This <strong>example</strong> <strong>Water</strong> Efficient Management Plan (<strong>WEMP</strong>) is designed to help you complete your<br />

own plan. Any reference to business/staff names, water use figures and actions used in this<br />

<strong>example</strong> are coincidental and fictional.<br />

If you require assistance completing your report, please contact the <strong>WEMP</strong> Program<br />

Administrator on 9420 3551 or email water.efficiency@watercorporation.com.au<br />

The guideline and the <strong>WEMP</strong> template are based on material developed by City West <strong>Water</strong>. We<br />

wish to thank the following organisations for their assistance in preparing this material:<br />

• City West <strong>Water</strong><br />

• Sydney <strong>Water</strong><br />

• Yarra Valley <strong>Water</strong><br />

• Master Plumbers and Mechanical Services Association of Australia<br />

• Australian Institute of Refrigeration Air Conditioning and Heating<br />

• Plumbing Industry Commission of Victoria<br />

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1. Introduction<br />

As the main provider of water and wastewater services across the State, the <strong>Corporation</strong> is<br />

committed to providing a sustainable water service for current and future generations.<br />

In October 2009, the <strong>Corporation</strong> released its 50 year plan, <strong>Water</strong> Forever, Towards Climate<br />

Resilience to provide a sustainable water service for future generations living in Perth and<br />

Mandurah.<br />

The plan addresses the challenge of providing water for all:<br />

• In an even drier climate<br />

• With twice as many people<br />

• With less environmental impact<br />

Adopting a portfolio approach, the plan identifies over 800<br />

gigalitres of water supply and demand options (Figure 1).<br />

By 2060 working in partnership with the community, the<br />

<strong>Corporation</strong> will:<br />

• Reduce water usage by 25%<br />

• Recycle up to 60% of wastewater in Perth-Mandurah<br />

• Prepare a diverse range of water source options for future<br />

development<br />

Figure 1: Portfolio of water options<br />

As part of its community focus on water conservation, the Government requires all WA business<br />

customers using more than 20,000kL of scheme water per year, to participate in the <strong>Water</strong><br />

Efficiency Management Plan (<strong>WEMP</strong>) program. This involves:<br />

• Developing a <strong>Water</strong> Efficiency Management Plan (<strong>WEMP</strong>) detailing water saving targets,<br />

actions/initiatives and<br />

• Providing annual progress reports on water saving targets, actions/initiatives<br />

These are requirements under the <strong>Water</strong> Agencies (<strong>Water</strong> Use) By-laws 2010 and are<br />

mandatory.<br />

1.1 Objectives<br />

The objectives of the <strong>WEMP</strong> are to:<br />

• Assess current water use on site<br />

• Identify inefficiencies and potential water savings<br />

• Set a target for improving water use<br />

• Prepare an action plan and implement water conservation actions to progress towards your<br />

target<br />

• Provide a process for annual reporting on implementation of water conservation actions<br />

1.2 Methodology<br />

The major steps involved in developing a <strong>WEMP</strong> are:<br />

• Collection of information and water use data particularly in high use areas<br />

• Development of a water balance table (section 3.2)<br />

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• Development of water use benchmarks and targets<br />

• Identification of opportunities for improvement<br />

• Completion of a water management action plan<br />

1.3 Benefits in participating in the program<br />

• Lower your operating costs<br />

• Reduce your carbon footprint<br />

• Help save the environment<br />

• Improve your public perception<br />

Executive summary<br />

This <strong>Water</strong> Efficiency Management Plan (<strong>WEMP</strong>) has been prepared for CosyComfort Hotel Pty<br />

Ltd.<br />

The objectives of this <strong>WEMP</strong> are to:<br />

• Assess current water used on site from all sources (e.g. scheme, self-supplied groundwater,<br />

recycled, reclaimed etc)<br />

• Identify inefficiencies and potential water conservation measures (including savings)<br />

• Prepare an action plan to implement water conservation actions<br />

• Provide a platform for annual reporting on implementation of water conservation actions<br />

An assessment of CosyComfort Hotel Pty Ltd at 821 Line Terrace Perth WA 6000 showed that<br />

scheme water use at the site had increased annually since 2008. In 2010/2011, CosyComfort<br />

Hotel Pty Ltd at 821 Line Terrace Perth WA 6000 used a total of 34,006 kL of water, which could<br />

be equated to 0.95kL/occupied room.<br />

An assessment of current practices on site revealed that a 3% reduction in Benchmark could be<br />

achieved through the implementation of various water saving measures as outlined in Section 5<br />

– Opportunities to save water.<br />

What does your business do Describe your business and site activity.<br />

e.g. Hotel – number of rooms, rooms sold on average, number of staff, gym/ spa/ pool<br />

CosyComfort Hotel is a four year old 3.5 star hotel located in East Perth Western Australia with<br />

100 rooms including luxury Spa Suites with views of the city skyline, a function room, a board<br />

room, a gymnasium and a café which combines the best of modern city dining and relaxing café<br />

culture.<br />

The CosyComfort Hotel is aware that there is scope to improve the water management practices<br />

and reduce water consumption at the complex. We have made a formal commitment to improve<br />

the environmental water management at the premises. There has been no formal monitoring<br />

and measurement programme at the complex however over the life of the <strong>Water</strong> Efficiency<br />

Management Plan Program this will alter.<br />

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2. Company and Site Information<br />

2.1 Company Details<br />

Table 2 Company Details- Please enter the relevant information below.<br />

Organisation name CosyComfort Hotel Pty Ltd<br />

Operating name (if<br />

different from above)<br />

N/A<br />

Billing account<br />

number(s) 90000100000<br />

Site address 821 Line Terrace Perth WA 6000<br />

<strong>Water</strong> <strong>Corporation</strong><br />

Meter Size(s)<br />

1 x 100mm<br />

Organisation contacts<br />

Senior Site Manager<br />

Contact responsible for site water<br />

management<br />

Name: Joe Smith<br />

Name: Gregory Jones<br />

Position: Hotel Manager<br />

Position: Maintenance Manager<br />

Phone: 9381 6999 Phone: 9381 6988<br />

Email:<br />

joe.smith@cosycomforthotel.com.au<br />

<strong>Water</strong> use last financial<br />

33,371 kL<br />

year (kL)<br />

Sewer discharge factor 95%<br />

Details of existing<br />

water conservation<br />

initiatives<br />

e.g. Dual flush<br />

toilets, Tap aerators,<br />

Sub-metering,<br />

<strong>Water</strong>wise display<br />

material.<br />

Are you part of a<br />

relevant peak industry<br />

body membership<br />

Email:<br />

greg.jones@cosycomforthotel.com.au<br />

Cooling towers are metered and readings are recorded and monitored monthly.<br />

Housekeepers report room issues, such as leaks on a daily basis.<br />

Staff awareness for water conservation.<br />

<strong>Water</strong> efficient fittings such as tap ware restrictors / aerators, dual Flush toilets and<br />

low flow showerheads<br />

Implemented customer choice to wash/not wash towels<br />

E.g. Caravan<br />

Industry Association<br />

of WA,Leisure<br />

Institute of WA<br />

Aquatics, Hotel<br />

Engineers.<br />

Is your building<br />

NABERS or Green<br />

Star rated<br />

AHA<br />

No<br />

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2.2 <strong>Water</strong> Management Team<br />

Your <strong>Water</strong> Management Team are the people dedicated to reducing water use on your site. The<br />

team will develop ideas and implement practical solutions to minimise water use and maximise<br />

re-use.<br />

Table 2 <strong>Water</strong> management team details<br />

Name Position Signature<br />

Joe Smith<br />

Hotel Manager<br />

Sarah Kelly<br />

Assistant Manager<br />

Gregory Jones<br />

Maintenance Manager<br />

Jillian Dennison<br />

Housekeeping Manager<br />

3. <strong>Water</strong> Use<br />

3.1 Baseline <strong>Water</strong> Use – Scheme <strong>Water</strong><br />

Total water and average daily usage tables have been provided for you to compare years and<br />

make assessments for setting your water saving targets.<br />

Please let us know if you have had any unexplained/ high water use in the past year that may<br />

affect your regular water use for this site.<br />

E.g. days of operation, production rate, plant shutdown, site construction etc<br />

• Construction ceased in June 2009 and the hotel became operational July 2009. During<br />

our first year of operation we maintained a 75% capacity rate. In 2010/2011 our room<br />

occupied rate increased from 75% to 78% which increased our water usage. If we<br />

continue to surpass our previous years occupied room rate we expect our water use to<br />

increase. Investigation into water efficient solutions to reduce our water use whilst<br />

increasing occupied rooms has commenced.<br />

3.2 <strong>Water</strong> Balance<br />

A water balance is a measure of how much water is entering and leaving your site. Working out a<br />

water balance for your site will help you understand where water is being used. This makes it easier<br />

to identify and prioritise your water saving opportunities.<br />

By entering the relevant data in table 3 you will be able to determine the percentage of water used<br />

in each major area.<br />

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A <strong>Water</strong>wise <strong>Water</strong> Auditor can help you investigate where your water is going, and give you advice<br />

on making your water use more efficient.<br />

Table 3 <strong>Water</strong> Use Areas<br />

Major <strong>Water</strong> Using Facility<br />

<strong>Water</strong> Used<br />

(kL)<br />

<strong>Water</strong> Source<br />

(Scheme,<br />

recycled, ground)<br />

Percentage of Total<br />

<strong>Water</strong> Use (%)<br />

Kitchen/food preparation area 1,020.18 Scheme 3<br />

Toilets and hand basins 6,801.20 Scheme 20<br />

Showers 15,642.76 Scheme 46<br />

Cleaning 680.12 Scheme 2<br />

Backwash N/A N/A 0<br />

Cooling tower/air conditioner 5,100.9 Scheme 15<br />

Process Use N/A N/A 0<br />

Dust Suppression N/A N/A 0<br />

Irrigation 340.06 Ground 1<br />

Other 1 (Laundry) 4,420.78 Scheme 13<br />

Other 2 N/A N/A N/A<br />

TOTAL 34,006kL 100%<br />

Compared with 2009/2010<br />

33,371kL<br />

4. Indicators and Targets<br />

4.1 Benchmarking<br />

Benchmarking determines how much water is consumed on site relevant to your industry, and allows<br />

realistic and measurable targets to be set. Determining an appropriate benchmark will allow water<br />

use comparisons to be made each year.<br />

To be eligible for the <strong>WEMP</strong> recognition program you must use the relevant industry specific<br />

benchmark indicators approved by the <strong>Water</strong> <strong>Corporation</strong> as shown in the table below:<br />

Table 4a Benchmark Indicators<br />

Industry Type<br />

Shopping Centre<br />

Hotel / Motel<br />

Caravan Park<br />

Wharf / Port<br />

Hospital<br />

Mining<br />

Prison<br />

TAFE / University<br />

Aquatic Centre<br />

Restaurant<br />

Office<br />

Manufacturing<br />

Wastewater Operations<br />

Benchmark Indicator<br />

kL/patron AND kL/m 2 GLA (please provide both)<br />

kL/occupied room<br />

kL/occupant/year<br />

kL/occupant/night<br />

kL/vessel or kL/tonne shipped<br />

kL/patient bed day<br />

kL/tonne of ore produced or kL/tonne LPG produced<br />

kL/prisoner & employee<br />

kL/student & staff<br />

kL/patron<br />

kL/patron<br />

kL/m 2 NLA<br />

kL/pig processed or kL/bottle of wine<br />

kL/megalitre treated wastewater<br />

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If the benchmarks provided are not suitable, please contact the <strong>WEMP</strong> Program Administrator<br />

on 9420 3551 or email water.efficiency@watercorporation.com.au<br />

How to calculate your benchmark<br />

Divide your water use (kL) by your benchmark indicator (e.g. kL r/ patron/ year)<br />

Table 6B Benchmarking<br />

Current<br />

(year)<br />

<strong>Water</strong> used<br />

(kL)<br />

Your Benchmark Indicator<br />

(e.g. person or m 2 GLA)<br />

Benchmark<br />

(eg kL/person or kL/m 2 GLA)<br />

e.g. 2009-10 25,000 100,000 (people)<br />

0.25kL/ person (25,000kL /<br />

100,000 people)<br />

2008/09 32,685 32,334 occupied rooms 1.01kL/occupied room<br />

2009/10 33,371 33,708 occupied rooms 0.99kL/occupied room<br />

2010/11 34,006 35,795 occupied rooms 0.95kL/occupied room<br />

4.2 <strong>Water</strong> Efficiency Target<br />

Setting water reduction targets will help drive the implementation of water conservation actions<br />

in your business. Targets need to include a realistic timeframe and the base year from which<br />

improvements will be measured.<br />

Based on results observed to date, we recommend that your short-term water efficiency targets<br />

should be at least a 3 - 5% reduction from your baseline.<br />

4.2.1 First Year <strong>Water</strong> Efficiency Target(s) – Short Term<br />

The short-term water efficiency target(s) is/are a percentage reduction or your benchmark<br />

target for the coming year.<br />

What is your reduction % target<br />

3% reduction in water use and benchmark to reduce water use to 32,985kL and benchmark to<br />

0.92kL<br />

How are you going to achieve this target<br />

Education of staff and visitors<br />

Installation of waterless urinals<br />

5. <strong>Water</strong> Saving<br />

Here are some <strong>example</strong>s that could help form the basis of your action plan in table 6.<br />

5.1 Operational Efficiency and Conservation<br />

Increasing the operational efficiency of plant and equipment on site is one of the easiest ways to<br />

ensure water is used as efficiently as possible, have you thought about:<br />

• Regular water meter readings in an effort to create consumption trends and analysis of data<br />

that may lead to the identification of any leaks.<br />

• Installing sub-metering on key plant and major water using areas<br />

• Installation of water efficient appliances (taps, toilets, showerheads)<br />

5.2 Education and Awareness<br />

Staff, tenant and community education and awareness can lead to improved water use. Consider<br />

actions including:<br />

• Addressing water efficiency at staff meetings and actively engage staff in water saving ideas<br />

and opportunities<br />

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• Incorporating water efficiency in new staff inductions and training.<br />

• Place stickers and/or posters in common areas such as kitchens and amenities promoting<br />

water efficiency<br />

5.3 <strong>Water</strong> Re-use and Wastewater Management<br />

<strong>Water</strong> re-use and improved wastewater management will enable the targets set in Section 4 to<br />

be achieved, you could consider:<br />

• Review rain water harvesting opportunities and potential use in cooling towers, toilets,<br />

irrigation and on site water treatment<br />

• Investigate opportunities to reuse grey water<br />

You can find more information and resources on our website, including information sheets,<br />

checklists, resource tools and case studies.<br />

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6. Annual Report Action Plan<br />

Please use this table to list your opportunities to save water, estimated savings and proposed completion date for each. The completion date of these<br />

actions may be influenced by their payback period, or other issues associated with implementation (include these issues in Table 7).<br />

Table 5- Action Plan<br />

Areas of Actions<br />

Operational Efficiency and Conservation<br />

<strong>Water</strong> Re-use and Wastewater Management<br />

Education and Awareness<br />

Estimates<br />

Savings -<br />

kL/year<br />

(Only if<br />

Applicable)<br />

10<br />

Proposed<br />

Completion<br />

Date<br />

Status of Action Items (Completed or<br />

detailed progress report)<br />

Short-term actions (up to 12 months)<br />

Introduction of water management team April 2012 Completed. Commenced as part of <strong>WEMP</strong><br />

Installation of pre rinse spray to main kitchen wash area Jun 2012 Have been ordered and awaiting installation<br />

Quick shut off nozzles in kitchen area Jun 2012 Have been ordered and awaiting installation<br />

Sustainability / environmental policy with KPI’s April 2012 Completed. Created in conjunction with the <strong>WEMP</strong>.<br />

<strong>Water</strong>wise stickers and posters displayed Jun 2012<br />

Completed. Ordered from <strong>Water</strong> <strong>Corporation</strong> and<br />

displayed around hotel.<br />

Long-term actions (greater than 12 months)<br />

Sub metering to all major water using areas, including café<br />

Jun 2013 Has been placed in the 2012/2013 works budget<br />

<strong>Water</strong>less Urinals Sep 2013<br />

Has been placed in the 2012/2013 works budget and<br />

discussions with distributors has commenced.<br />

Re-use of iced water into dishwashers Jan 2014 Currently being investigated<br />

Installation of electronic equipment to monitor the water level of the water<br />

tanks which feed water to all hotel levels.<br />

Apr 2013 Currently being investigated<br />

Enclosing cooling towers water distribution pans to prevent algae bloom,<br />

due to sun contact, resulting in a reduction of excessive water run off from<br />

cooling towers<br />

Installation of chemical dosing equipment to the cooling towers, with a new<br />

TDS (totally dissolved solids) counter, to reduce the amount of water<br />

running to waste<br />

Fibre-glassing of the air-conditioning cooling tower basins to prevent water<br />

leakage<br />

Apr 2013<br />

Apr 2013<br />

Apr 2013<br />

Has been placed in the 2012/2013 works budget and<br />

staff have been made aware that the cooling towers<br />

will be offline while work is carried out and that efforts<br />

should be made to reduce the load on the other tower<br />

while one is under maintenance.<br />

Has been placed in the 2012/2013 works budget and<br />

staff have been made aware that the cooling towers<br />

will be offline while work is carried out and that efforts<br />

should be made to reduce the load on the other tower<br />

while one is under maintenance<br />

Has been placed in the 2012/2013 works budget and<br />

staff have been made aware that the cooling towers<br />

will be offline while work is carried out and that efforts<br />

should be made to reduce the load on the other tower<br />

while one is under maintenance


Areas of Actions<br />

Operational Efficiency and Conservation<br />

<strong>Water</strong> Re-use and Wastewater Management<br />

Education and Awareness<br />

Replacement of the water fill and water eliminator pads to cooling towers<br />

to increase the efficiency of the cooling towers and prevents excessive<br />

water carry over<br />

The installation of new ball valves to both the air-conditioning cooling<br />

towers<br />

Electronic control equipment to boilers to limit the temperature of closed<br />

circuit fluid been heated by the boilers to 58’c (no domestic water enters<br />

the boilers)<br />

Replacement of all four domestic hot water calorifiers with instantaneous<br />

plate heat exchangers, resulting in a reduction of maintenance and<br />

requiring no weekly drain down to remove sediment build-up from the base<br />

of the tanks<br />

Setting all domestic hot water supply temperatures to 52 to 53’c through<br />

electronic controls and then boosting the temperature of all equipment<br />

requiring higher temperatures, eg kitchen dishwashers<br />

Estimates<br />

Savings -<br />

kL/year<br />

(Only if<br />

Applicable)<br />

Proposed<br />

Completion<br />

Date<br />

Apr 2013<br />

Apr 2013<br />

Apr 2013<br />

Apr 2013<br />

Sep 2012<br />

Upgrade washing machines in laundry Sep 2014<br />

Ongoing actions<br />

Staff awareness/education and team training sessions<br />

Hand watering of plants<br />

Repair of leaks<br />

Meter reading<br />

Observe watering restrictions<br />

Monitoring checklists for dripping taps<br />

Commenced<br />

Jan 2012<br />

Commenced<br />

Jun 2009<br />

Commenced<br />

Jun 2009<br />

Commenced<br />

Jan 2012<br />

Commenced<br />

Jan 2012<br />

Commenced<br />

Jun 2009<br />

Status of Action Items (Completed or<br />

detailed progress report)<br />

Has been placed in the 2012/2013 works budget and<br />

staff have been made aware that the cooling towers<br />

will be offline while work is carried out and that efforts<br />

should be made to reduce the load on the other tower<br />

while one is under maintenance<br />

Has been placed in the 2012/2013 works budget and<br />

staff have been made aware that the cooling towers<br />

will be offline while work is carried out and that efforts<br />

should be made to reduce the load on the other tower<br />

while one is under maintenance<br />

Has been placed in the 2012/2013 works budget and<br />

staff have been made aware of the work to the boilers<br />

and that efforts should be made to reduce water use<br />

during this time.<br />

Has been placed in the 2012/2013 works budget and<br />

staff have been made aware of the work to the boilers<br />

and that efforts should be made to reduce water use<br />

during this time.<br />

The Maintenance Section has been informed of this<br />

action and has committed to completing this within<br />

six months.<br />

Has been put off till 2013/2014 budget so cooling<br />

tower works can be <strong>completed</strong>.<br />

Ongoing since commencement<br />

Ongoing since commencement<br />

Ongoing since commencement<br />

Ongoing since commencement<br />

Ongoing since commencement<br />

Ongoing since commencement<br />

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Areas of Actions<br />

Operational Efficiency and Conservation<br />

<strong>Water</strong> Re-use and Wastewater Management<br />

Education and Awareness<br />

Estimates<br />

Savings -<br />

kL/year<br />

(Only if<br />

Applicable)<br />

Proposed<br />

Completion<br />

Date<br />

Status of Action Items (Completed or<br />

detailed progress report)<br />

Identify all water using equipment and monitor its use<br />

Commenced<br />

Jan 2012<br />

Ongoing since commencement<br />

Maintenance section checks for leaks regularly<br />

Commenced<br />

Jun 2009<br />

Ongoing since commencement<br />

Scheduled maintenance of cooling towers<br />

From Arp<br />

2012<br />

Ongoing from commencement<br />

Predicted water use<br />

Please list any plans for site expansion, change in water use such as alternative water source (recycling), which will affect your water use and<br />

assist you in submitting your annual review.<br />

There will be work to the boilers and cooling towers in April 2013<br />

which may decrease our water usage as the hotel will not be able<br />

to manage at full capacity while the work is being done.<br />

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7. Management Commitment and <strong>Water</strong> <strong>Corporation</strong> Acceptance<br />

Section 7 to be detached and <strong>completed</strong> (Hardcopy Required)<br />

Customer Commitment to <strong>WEMP</strong><br />

CosyComfort Hotel Pty Ltd at 821 Line Terrace Perth WA 6000:<br />

a)<br />

Will implement the water saving measures stated in the <strong>WEMP</strong> and ensure its<br />

employees and contractors assist in implementing these actions<br />

b)<br />

Acknowledges that the <strong>Water</strong> <strong>Corporation</strong> may comment on the <strong>WEMP</strong> and/or<br />

request additional information relating to the <strong>WEMP</strong><br />

c) Acknowledges that the <strong>Water</strong> <strong>Corporation</strong> will monitor the <strong>WEMP</strong><br />

d)<br />

Will submit an annual report, in accordance with Section 6 (Action Plan- table<br />

7), detailing progress made on the <strong>WEMP</strong><br />

Acknowledges that the <strong>WEMP</strong> will expire five years from the date of approval<br />

e)<br />

as shown below, unless in the opinion of the <strong>Water</strong> <strong>Corporation</strong> the water use<br />

on site changes significantly enough to warrant a new <strong>WEMP</strong><br />

Name<br />

Position Most senior site member (refer to Table 1)<br />

Signature<br />

Date<br />

<strong>Water</strong> <strong>Corporation</strong> Acceptance of <strong>WEMP</strong><br />

<strong>Water</strong> <strong>Corporation</strong> has reviewed and accepted the <strong>WEMP</strong>. Through acceptance of this<br />

<strong>WEMP</strong>, the <strong>Water</strong> <strong>Corporation</strong> acknowledges that the business has complied with the<br />

requirement to submit a <strong>WEMP</strong>. The <strong>Water</strong> <strong>Corporation</strong> will also recognise businesses that<br />

achieve considerable water savings.<br />

Name<br />

Position<br />

Signature<br />

Date<br />

Document Number<br />

Please post or email your submission to:<br />

<strong>Water</strong> Efficiency Branch<br />

<strong>Water</strong> <strong>Corporation</strong><br />

PO Box 100<br />

Leederville 6007<br />

water.efficiency@watercorporation.com.au<br />

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