Waste to Energy Plan MSW, Biomass, Medical Waste, and Toxic Waste RBC Group BV Hofstede 47 Lienden Holland Tel : 0031344 604574 1
How would we further develop the proposition into a viable project? Via a very disciplined multi-staged approach, evaluating all relevant aspects, committing more resources and reaching more accuracy at every stage Economics & Technology Idea Study Technical Concept PPA and Concension Study Technical Pre Enigeering Secure Financing Detail Engineering Construction Formal points of evaluation and decision making before moving into the next phase Final investment decisions 2
Waste Hierarchy adopted by EU The 5 step waste hierarchy in the Waste Framework Directive helps to achieve sustainable waste management, placing prevention at the top and disposal (such as land filling) as the least favoured option. Reuse Recycling Other recovery Disposal Prevention e.g. energy recovery 3
Feasibility Study 1 Market evaluation & Business opportunity Site aspects Technical aspects both of plant and process design Economic evaluation PPA and Concession Agreement Legal & Financial 4
Successful Strategy for Integrated Waste management in various European cauties Domestic and Comparable Waste Separation at source metal glass paper packaging Organic Residual Waste Bulky Dom. Waste AD+Compost. W2E Separation Compost Energy Wood Biomass Energy Plants Rubble Bottom ashes RDF pellets cement kilns Residue material* etc. Metals Landfill backup 5
Feasibility Study 2 Global market study, investigation of local authority vision, gate fees, electricity prices, and recycled materials pricing Local site evaluation Process feasibility, block diagrams, raw data sheets on waste components, and investment cost +/- 30% Raw infrastructure cost including global ROI sheet Feasibility contracts and financing on headline 6
Economics & Technology Study The initial phase in the project is: 1. Construct economic business case 2. Optimize technologies based on feedstock secured Digestion Installation Direct Gasification Installation Or other proven technology using EU emission norms 7
AVR Amsterdam & NEM 8
Economics & Technology Study Study deliverables Economic viability model WtE validation presentation Budget study Euro* *Budget is based on a study concerning a waste quantity of not more than 500 ton/day 9
Project Schedule 10
Conceptual Engineering Establish waste quantities, gate fees, and electric power production while analyzing income streams Research into waste composition to design installation and the logistics necessary to process Equipment definitions and research with local EPC and subcontractors; In depth cost study and basis lump sum price Analyze cost structure and any subsidiary agreements that would impact ROI Complete in financing in principle and sign contracts 11
Basic Engineering Define waste contracts and waste fractions Nominate EPC and other subcontractors Coordinate utility s infrastructure Finalize process option and design of the plant; Define investment +/- 10% (lump sum turn-key solution) Finalize cost structure and fixed contracts to clearly define the ROI 12
Project Implementation Monitoring market developments and construction Provide information and training to stakeholders Finalize engineering of equipment, procure equipment, and manage construction Monitor actual costs Monitor actual activity and control costs 13