BIG DATA & ANALYTICS TRANSFORMING WATER INDUSTRY WITH SMART WATER ANALYTICS GOVERNMENT TRANSFORMATION 2017 CONFERENCE FEBRUARY 28, 2017

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1 BIG DATA & ANALYTICS TRANSFORMING WATER INDUSTRY WITH SMART WATER ANALYTICS GOVERNMENT TRANSFORMATION 2017 CONFERENCE FEBRUARY 28, 2017

2 WATER UTILITIES PARTICIPANTS & INDUSTRY CHALLENGES Agenda

3 WATER UTILITIES PARTICIPANTS Objective : Provide Excellent Services to Citizens REGULATORS Federal State Regulators Sustainability Environment Health & Safety of Citizen Operators Capital Improvement Plan Asset life Health & Safety OPERATORS Cities Municipalities Service CUSTOMER Residential Business Customer Reliable Supply Proactive Communication Clean & Safe

4 INDUSTRY CHALLENGES: GLOBAL & LOCAL Intensifying pressure to improve customer service, strengthen resilience & deliver security of supply CLIMATE CHANGE ASSET CAPACITY & CAPABILITY POPULATION GROWTH CAPITAL LIMITATIONS Extreme weather events are more likely with drought and flooding events becoming more likely having a profound impact on networks, water sources and treatment assets All assets are ageing, with both legacy system and AMP1 and 2 investments in need of investment. Tighter legislation requires greater asset reliability to meet 95%ile standards Increasing population with high density residential areas is increasing burden on network, water resources and treatment plants. The availability of capital is reducing, with pressures to reduce the cost to provide better services and customer experiences, whilst reducing the human impact on nature. URBANISATION PRODUCTION COSTS RESOURCE SCARCITY & COMPLIANCE CUSTOMER EXPECTATIONS Human population density in large cities is putting pressure on legacy water and sewer systems unable to cope with high demands Energy and resources are driving up costs of service, from chemicals to power (with complex tariffs). Optimizing performance and maximising recovery is critical to the future. Fresh water resources are dwindling and demand is increasing, therefore protecting resources through efficiency of treatment and supply. Must maintain regulatory compliance. Social media and a more aware customer base, plus disruptive service models in other sectors is raising customer awareness and increasing service pressures to water utilities.

5 DIGITAL DISRUPTION & OPPORTUNITIES Agenda

6 DIGITAL IS DISRUPTING AND ENABLING ART OF POSSIBLE POSSIBLE NOW STILL HYPE Cloud Open source Situational intelligence Smart networks People Intelligence Systems Cross-functional collaboration Digital organization Smart devices Combinatorial impacts Speed of action Mobility Supplier collaboration Value as a service Security Infrastructure Empowered workforce Digital worker Internet of Things Social Demand response Demand optimisation

7 BREAKING THROUGH THE HYPE IMMEDIATE OPPORTUNITIES EARLY DETECTION AND RAPID RESPONSE SITUATIONAL INTELLIGENCE RESPONSIVE MAINTENANCE OPEX AND CAPEX EFFICIENCIES Time is opportunity in the water sector, damage can be reduced with early detection and response Knowing where the risks are is a key capability constrained by siloed systems One size does not fit all. Maintenance should flex with the condition and criticality of assets Sweat our assets and delay capital investment in a prudent manner. FLEXIBLE OPERATIONAL STRATEGIES CROSS FUNCTIONAL COLLABORATION DATA DRIVEN DECISION MAKING ENHANCING CUSTOMER SERVICE The ability to execute flexible operational strategies at scale is fast emerging as the earliest benefit of digital Quick collaboration based on shared views of cost, risk and work delivers is a quick win The infusion of machine data in business decision making is transforming asset management and planning. Customers do not compare us with other utilities but with emerging digital services like Amazon and Uber

8 LAST MILE BOTTLENECKS Poor quality data Projects are set ambitious targets only to be hampered by poor quality data. SWA deployments start with a thorough data-to-requirements comparison, and the solution provides customisable data cleansing rules Old ways of working A significant change management component is undertaken for each SWA project to ensure its success System siloes Legacy systems are not always integrated and have a lot of data in siloes Missing data Crucial data is sitting in individual mailboxes and spreadsheets. SWA provides configuration tools for users to store, refresh and share their findings with colleagues through enterprise collaboration tools (e.g. Yammer, or Skype) Limited user uptake Slow performance, imprecise mapping and lack of selfservice all contribute to the final solution being ignored by key operations staff for whom it was designed.

9 FUNCTIONAL SILOES ASSET INFORMATION Field staff Alarms Spreadsheets Asset surveys Meetings Silo-ed and reactive After the fact asset data: Alarms Customer contact Work orders / transactions Ops Act Controls Asset Performance In-Year Asset Planning (5 year) Asset Strategy 25 year React Maintain Projects Sustain Connected and proactive ASSET INFORMATION Near real time, predictive insights: Asset performance Risk Efficiency Operational performance and risk Ops Controls Trends and analysis of high resolution asset data Asset Performance In-Year Asset Planning (5 year) Resources Strategy 25 year Integrated O&M Strategies Gaps in performance, reliability, capacity

10 BUILDING ANALYTICS ON SMART WATER PLATFORM Agenda

11 SWA: FROM DISPARATE DATA TO INFORMED ACTIONS To Action Informed decision making Prescriptive Analytics What should I do? Decision Support & Automation Predictive Analytics What will happen? Smart Water Analytics Modules Out-of-the-box functionality with support for customisation, extensibility and reporting in external tools Descriptive Diagnostic Analytics Why What did happened? it happen? Descriptive Analytics What happened? BI Scope Secure cloud hosted platform including data ingestion, storage, batch and streaming services From Data Using Legacy Data, with on the fly cleansing

12 FLEXIBLE DATA PROCESSING & ANALYTICS ENGINE Accenture developed the Smart Water platform to be as flexible as Excel, as fast as SCADA and as scalable as an ERP DATASETS SOURCES SMART WATER ANALYTICS PLATFORM Weather Application security Devops, automation Frameworks: UX, analytics Standard connectors Internationalis ation Admin, support Data simulators Public sources ETL STORAGE PROCESSING STORAGE PRESENTATION Metering AMI Archival Dashboards Sensors SCADA F(x) Reports Maps & Location Electricity Use GIS Energy Mgmt. Data lake F(x) Results database Geospatial Visualisation Sensor data history Finance Customers Asset Management Maintenance Historian ERP CRM EAM OMS Leverage existing client systems Cloud storage (S3) Data is stored without committing to a data model structure F(x) Functions clean and process all kinds of data Adapt analysis to data quality at the scale of one Can be scheduled at any frequency One version of the truth for cost, risk and performance Cleansed data available for trending and analysis Analytics Optimisation models

13 EXAMPLE APPLICATION: CW3 LEAKAGE & BURST PREVENTION Real Time Analytics and reports Figure 1: Interactive alerts overlaid on network schematics Requirements Managing leakage and preventing bursts requires a strategy that balances mains renewal (or rehabilitation), pressure management, early detection, surge prevention and good network design. It is important therefore to be able to understand the pinch points in the system as a whole to identify the right interventions as well as to coordinate or govern work on the network. Features SWA brings together a number of data sources not only to identify early signs of leakage problems but also to minimise the causes of bursts and leakage such as fluctuating pressures and high reservoir levels when demand is low. It also provides contextual information in one place e.g., clustered customer contacts, work underway, pressure and flow variation to help analyse potential burst or leakage. Figure 2: Burst prediction alerts, leakage analytics, drillable contextual information e.g., pressure variations, work and customer contacts. Typical benefits Datasets Analysed SCADA and telemetry data Geospatial data Connectivity ERP / WAM / CRM Asset specifications Customer metering data Outputs & KPIs Minimum flows including CSL Pressure variations, abnormal flows Reservoir levels & supply time left Relative DMA risk/integrity Customer contacts Leakage/burst alerts Early detection ~7days Calm networks (reduce pressure variation) % Leakage reduction Cost per megagallon leakage reduction 2-15%

14 MACHINE LEARNING ALGORITHM TO IDENTIFY LEAKAGE Outcomes: Able to predict which flow routes will have a leak in the next week with combined 80% accuracy up to 3 days ahead and 50% accuracy up to a week ahead. Pipe data then allows further improvement of leak location Model 1 - Prediction STL model to predict pressure/flow data Accuracy of up to 93% after 3 days The resulting data is fed back into the cloud for use in model 2 Flow Pressure Data Work Seasonal Temperature Pipe material Pipe length Pipe age Model 2 - Classification xgboost model to classify whether a flow route is likely to have a leak based on pressure/flow data > 85% accuracy achieved with a limited parameter set Model 3 Location Use pipe data to identify the most likely locations along the flow root for the leak Leakage Probability/Priority High Medium STL - Seasonal Trend Decomposition using Loess Xgboost Extreme Gradient Boosting Model 4 Prioritisation Use flow data, customer numbers, work order data etc. to prioritise investigations

15 SMART WATER IN ACTION Agenda

16 SMART WATER ANALYTICS ENABLES THE WATER UTILITY CLIENT TO HAVE TOTAL VISIBILITY OF THEIR BUSINESS IN REAL-TIME Organisation Overview UK's largest water and wastewater services provider. Serves London and Thames Valley. Turnover of $2.2bn 15M Customers 141K Km of mains 350 Sewage treatment plants

17 Wastewater Water CLIENT S CHALLENGES Disparate data and systems No Single view of Truth Inability to analyse and act on real time data Stricter Compliance Requirements Increasing failure rates of ageing assets Unable to direct capital accurately and effectively Increasing Customer Expectations Water Networks React to issues on the network before our customers inform us Report in real time on issues impacting customer Identify issues faster Comprehensive asset information Track asset performance /availability Prioritise maintenance and investment Water Production Move from demand driven to cost driven production management Optimise the production plan Track real time costs of production and transmission. Track outages and plant availability Use real time data to identify asset issues early Waste Networks Move from reactive to proactive catchment management Real time view of availability and pollution risk Use pre-emptive alerts to trigger proactive action View consequence information to prioritise actions Track asset performance and energy use Waste Process Move from plant performance reporting to plant cost and performance management Track KPIs Track asset performance and energy/chemical use Prioritise maintenance and investment Use pre-emptive alerts to trigger proactive action

18 SMART WATER ANALYTICS : BENEFITS DELIVERED Water Production Move from demand driven to cost driven production management Waste Catchment Move from reactive to proactive catchment management $3M Across 4 regions 8% Reduction in energy usage Monitor energy & identify above target usage 10% Reduction in unplanned outages 10% cost savings from exploit cheaper sites 5% Increased headroom and resilience Supply demand events Improved compliance Optimising use of production portfolio including raw water and transmission Increase asset availability and the impact on headroom at treatment sites and strategic storage Reduction in cost incurred during supply and demand events 5% Reduction in energy usage 4% reduction in avoidable callouts 10 flooding and pollution events avoided Increased asset availability Monitor energy and identify above target usage Link WOs to avoid duplicates and increase efficiency Identify assets which are at risk and take action before they fail Improve maintenance and investment prioritisation $2.9M 10 Waste catchments Network management Understand operation risk of supply to customer Waste Process Move from plant reporting to plant cost and performance management 10% Reduction in customer calls Avoid issues by identifying risks and acting sooner 5% Energy and chemical saving Monitor energy and chemicals and identify above target usage $1.7M High Risk DMAs 5% Increase in calls stopping at IVR Identify issues faster using FIT information 5% reduction of the number of supply interruptions that are >12hrs Improved SIM score Increased asset availability Avoidance of penalties associated with supply interruptions. Provide customers with better faster information Improve maintenance and investment prioritisation 3% Reduction in avoidable callouts Reduce the number of aborted call outs Improved KPIs Increased asset availability Monitor KPIs to identify poor performance and inform action plans Improve maintenance and investment prioritisation $1.1M 4 STW $50M Annual Projected Savings over 5 years

19 SMART WATER ANALYTICS PLATFORM IS HELPING OPTIMIZE MAINTENANCE AND CAPITAL IMPROVEMENTS WITH THE GOAL OF CLOSING OUT THE MULTI- BILLION DOLLAR CONSENT DECREE Organisation Overview Water and wastewater services provider. Lawsuit brought by USEPA and non-profit environmental organisation against the City of Atlanta resulted in two Consent Decrees 1.2 M 3K Customers Km of sewer mains 3 Sewage treatment plants

20 CITY S CHALLENGES CONSENT DECREE CLOSEOUT PROACTIVE MAINTENANCE SPARSE DATA REGULATORY SPILL REPORTING DATA VISUALISATION Needed to track consent decree sewer rehabilitation and capacity relief projects Limited predictability into sewer overflow events Lack of integration between historical overflows/spills and current flow monitoring data Needed consistent and timely tracking of flow monitoring and spill reporting information Needed consistent and timely access to flow monitoring, rain gauge and weather station data

21 SOLUTION & BENEFITS OVERVIEW KEY FEATURES Capital Project analysis: Complete view of projects, including project name, project manager, repair method, description, status, budget, actual cost, start date, finish date, lineal feet contracted/completed etc. BENEFITS AT A GLANCE 14 pollution events in first 12 weeks Spills & Overflow views: Insightful views of spills e.g. Yearly/Monthly, Spills by Basin, Spills by Type, Spill Volume by Basin, Repeat Spills by Pipe Segment, Predicted Spills etc. Geospatial views: Near real-time views of manhole level, flow rate, weather forecast and predictive alerts for flooding and pollution along with basis sewer network information ASSETS MODELLED Sewer Connectivity Wastewater catchment Rain Gauges Weather Stations Water Quality Monitors Monitored Manhole Sewer Level Monitors IMPROVEMENTS TARGETED Flooding/pollution prevention Reduction in field jobs Condition-based maintenance Flow control to plant

22 Q&A Agenda

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