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Welcome to the Royal Bournemouth & Christchurch Hospitals NHS FT NHS Sustainability Day Road Show #Dayforaction

NHS Sustainability Day Bournemouth Road Show 2014

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Page 1: NHS Sustainability Day  Bournemouth Road Show 2014

Welcome to the Royal Bournemouth & Christchurch Hospitals NHS FT NHS

Sustainability Day Road Show#Dayforaction

Page 2: NHS Sustainability Day  Bournemouth Road Show 2014

The Royal Bournemouth Hospital Sustainability Day Road Show –

February 6th 2014Introduction

“The NHS has a commitment to its patients, the public, staff, and the

environment to embed sustainability across operations and activities”

Page 3: NHS Sustainability Day  Bournemouth Road Show 2014

Welcome & Introduction

Edwin Davies

Page 4: NHS Sustainability Day  Bournemouth Road Show 2014

NHS Sustainability Day road shows

The Royal Bournemouth Hospital is proud to host the fourth national “NHS Sustainability Day Road Show” on behalf of NHS Trusts across the South Coast

Page 5: NHS Sustainability Day  Bournemouth Road Show 2014

Commitment to SustainabilityThe NHS is one of the main carbon emitters within the UK, and has a significant influence upon the three spheres of sustainability. Social

EconomicEnvironmental

Sustainability

Making an organisational commitment with top-level support is essential in promoting sustainable health care, and RBCH is proud of its work in this arena over the last 5 years.

RBCH has applied a strong focus to implementing sustainable practices across operations and facilities, and strives to further improve sustainable development through good corporate citizenship each year.

Page 6: NHS Sustainability Day  Bournemouth Road Show 2014

Commitment to SustainabilityA definition or two

Sustain – to cause or allow something to continue for a period of timeSustainable – causing little or no damage to the environment and therefore able to continue for a long time

It is easier and to cause and allow little things to happen than to push to achieve great things by a single act. Allow flexible travel not car bans, a single day without a car equals a 20% reduction in emissions, congestion and cost. It is also achievable.Fit low wattage lamps rather than replace fittings, it is more affordableUse the stairs not the lift – low energy and healthyRemove bottled water dispensers – allow plumbed inAllow staff to be committed to a sustainable future

Page 7: NHS Sustainability Day  Bournemouth Road Show 2014

Commitment to Sustainability

RBCH have committed to sustainability on a number of levels, such as:

Sustainability section included within Trust Annual Report, with carbon reduction targetsTop-level support from Chief ExecutiveIntroduction of new Trust policy,

e.g. Sustainable Management Plan & Sustainable Development Policy

Quarterly Carbon Management Group meetings

Plan to develop Biodiversity Policy

Page 8: NHS Sustainability Day  Bournemouth Road Show 2014

Sustainability

Energy

Waste

Staff awarene

ssCarbon reductio

n

Transport

Food & Procure

ment

Biodiversity & Green

spaces

Sustainability feeds into a number of areas within the Trust and requires a holistic approach to be implemented, in order to achieve goals and targets.

Activities to improve sustainability

Page 9: NHS Sustainability Day  Bournemouth Road Show 2014

• 3 solar PV arrays generating on site renewable energy

Energy

• Zero waste to landfill achieved in 2013

Waste

• Green Impact Scheme introduced for staff to engage with sustainability – only 2nd NHS Organisations in UK to take part!

Staff Awareness

• 2 Electric vehicles added to fleet

Transport

• Bird boxes, duck houses, and dedicated wildflower site to encourage biodiversity

• Biodiversity board designed to communication positive messages to staff

Biodiversity & Green spaces

Page 10: NHS Sustainability Day  Bournemouth Road Show 2014

Sustainable Activities

Page 11: NHS Sustainability Day  Bournemouth Road Show 2014

Thanks for coming & enjoy the day!

And don’t forget NHS Sustainability Day on 27th March 2014!

Page 12: NHS Sustainability Day  Bournemouth Road Show 2014

Sustainable CateringNHS CATERING

Andy Jones

National Chair of HCA

Page 13: NHS Sustainability Day  Bournemouth Road Show 2014

Caterers Responsiblity

• People– Trained/Focused/Committed– Local Community

• Good Food– Good Ingredients– Well Presented– Served with Knowledge

• Waste

• Communication– Local Suppliers Showcase

Stalls– Customers Information

Point - Patients and Staff

• ASK– Case Studies– NFU, MSC, Red Tractor

Served with PassionNothings IMPOSSIBLE

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14

Suppliers Responsiblity

• Supply Partners• Co-operatives• Meet the Supplier Days

• Procurement – Food Chain Guardians• Seasonal and Local• British First Goods• Sustainable Sourced• Clear and True Labelling

• Packaging

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What Has HCA Done To-Date

• Supply Partners• Packaging – Why/How/Issues

• Local Procurement • Web Site

• 14.14

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16

Together we can CHANGE

ANY QUESTIONS?

OH YES I HAVE ONE!

NOTHING’S IMPOSSIBLE

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Food for Life Partnership:Improving food in hospitals

Susannah McWilliam, Soil AssociationMargi Lennartsson, Garden Organic

Page 18: NHS Sustainability Day  Bournemouth Road Show 2014

HEALTH

EDUCATION

SUSTAINABILITY

Food growing

The voice of the user Developing

the expertise of the caterer

Cooking skills

Farm links

Eating experience

What is the Food for Life partnership?

“transforming food culture”

Page 19: NHS Sustainability Day  Bournemouth Road Show 2014

The results

TWICE as many primary schools received an Outstanding Ofsted rating after working with the Food for Life Partnership

13% increase in free school meal uptake

28% more children eating 5 a day 45% of parents eating more vegetables

For every £1 invested in Food for Life menus, the social, economic and environmental return on investment for the local authority is

improved performance

local economic benefits

£3

Increased meal uptake

increase of fruit and veg consumption

Page 20: NHS Sustainability Day  Bournemouth Road Show 2014

How it has developed

• From March 2012 commissioned by localauthorities.

• FFLP track record in 4500 schools

• Hailed by the School Food Plan

• May 2013: awarded £3.6 million by Big Lottery to extend to workplaces, early years, universities & hospitals.

Page 21: NHS Sustainability Day  Bournemouth Road Show 2014

HEALTH

EDUCATION

SUSTAINABILITY

Food growing

The voice of the user Developing

the expertise of the caterer

Leading by

example

Community links

Eating experience

FFLP in hospitals: pathfinder pilots

Page 22: NHS Sustainability Day  Bournemouth Road Show 2014

Food growing

The voice of the user Developing

the expertise of the caterer

Leading by

example

Community links

Eating experience

FFLP pathfinder pilots

Page 23: NHS Sustainability Day  Bournemouth Road Show 2014

Food growing

The voice of the user Developing

the expertise of the caterer

Leading by

example

Community links

Eating experience

FFLP pathfinder pilots

160 million Catering Mark meals served annually

Page 24: NHS Sustainability Day  Bournemouth Road Show 2014

Food for Life Catering Mark

Bringing together all of the issues people care about:•Freshly prepared with quality ingredients •Local sourcing – seasonality•Committed to higher animal welfare and traceability•Food that is better for the environment•Making healthy eating easier•Third Party approval from independent assessors

Page 25: NHS Sustainability Day  Bournemouth Road Show 2014

New CQUIN rewards better hospital food

"Our new commissioners, the Clinical Commissioning Groups and their leaders, will need to take the new quality incentive and kite mark seriously for two reasons.

Firstly, because they are not only about good nutrition but also about knowing where the food has come from and about supporting British farmers, the local economy and sustainability.

Secondly, the catering mark is independently audited by the Soil Association so that Clinical Commissioning Groups can easily check whether their local hospitals are actually doing what they say they are.“

Michael Dixon, Chairman, NHS Alliance

CQUIN number 295 in NHS England pick-list, ‘Improving Hospital Food by achieving compliance with recommended or best practice standards’

Page 26: NHS Sustainability Day  Bournemouth Road Show 2014

Hospitals and the Catering Mark

AwardedNorth Bristol NHS TrustNottingham University Hospitals TrustHinchingbrooke Healthcare NHS Trust (Cambridgeshire)St Joseph’s (Wales)

Working towardsRotherham HospitalBournemouth &Christchurch

CommitmentsBarts Health NHS TrustImperial College Healthcare NHS TrustCalderdale and Huddersfield NHS Trust

“All this hard work has secured jobs for my staff. We're making considerable savings, sales have gone up by almost a third since we achieved the Catering Mark, and the staff are happier.

Who wants to be opening boxes and boiling food in the bag all day? Using our skills to cook properly is much more interesting.”

Pascal Meril, Catering Manager, St Joseph’s Hospital

Page 28: NHS Sustainability Day  Bournemouth Road Show 2014

Gardening and food growing to deliver health, wellbeing and sustainability

Margi Lennartsson

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Promoting and supporting people to grow organically

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Benefits of gardens and food growing

Environment Human health and wellbeing

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Benefits of gardens and food growing

Building stronger communities Food security

Page 32: NHS Sustainability Day  Bournemouth Road Show 2014

Growing Food

• Access to fresh and tasty food• Active and worthwhile • Learning and connecting with food production• Climate friendly actions

Page 33: NHS Sustainability Day  Bournemouth Road Show 2014

Why food-growing?

• Mental & Physical Health• Food and Diet• Wellbeing• Wider determinants of health• Diverse appeal

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Obesity – Healthy weight

Diet• Higher intake of fruit and vegetables• Positive impact on pupil nutrition and

attitudes towards healthy eating

Physical activity• Gardeners achieved physical activity

recommendations, decrease in body mass index in older men.

Body Mass Index • Lower body mass index in male and

female community gardeners

Page 35: NHS Sustainability Day  Bournemouth Road Show 2014

Sydenham Gardens

University Hospitals Coventry and WarwickshireHoventon House Care Home

Food Growing in Health Settings

Growing Opportunities Sandwell

Page 36: NHS Sustainability Day  Bournemouth Road Show 2014

www.nhssustainabilityday.co.ukwww.foodforlife.org.uk

www.gardenorganic.org.uk

www.1414campaign.com

[email protected]

[email protected]

Page 37: NHS Sustainability Day  Bournemouth Road Show 2014

Bournemouth and Poole

Page 38: NHS Sustainability Day  Bournemouth Road Show 2014

Sustainable Food City Partnership

“Revolutionising the way we grow, buy, cook, eat, celebrate and dispose of our food”

Page 39: NHS Sustainability Day  Bournemouth Road Show 2014

Enabling Community Food Growing

• Develop a pool of resources• Publicise the work• Develop a skill sharing and

mentoring scheme• Provide a one-stop shop• Create a support network• Influence public policies

“The garden has become a central feature on our estate – something colourful and vibrant to look out at every day.”

Page 40: NHS Sustainability Day  Bournemouth Road Show 2014

Consolidating the Community Food Network

• 9 currently directly involved• Participate in Big Dig days• Work placed volunteering • Grow to Sell scheme

“Previously the area was overgrown and wasteland, now it is a pleasant, peaceful

and safe place to sit and watch or get involved. Crime has gone down,

community cohesion has increased and strangers have become friends.”

Page 41: NHS Sustainability Day  Bournemouth Road Show 2014

Growing the Community Food Network

• Increase to 35 gardens• 20 garden partners• 200 training opportunities• 10 Food champions• 125 new volunteer opportunities• Social enterprise development

“Our gardens have grown out of spaces that were plagued by anti-social behaviour. We have reclaimed the open spaces on our estate by joining and journeying together, realising through events and talking to each other, we can make changes that have a positive impact on our lives and the place where we live.

Page 42: NHS Sustainability Day  Bournemouth Road Show 2014

Getting involved

• Join the Partnership• Spread the word• Share your skills and enthusiasm• Ask for sustainable, local and Fairtrade• When you find somewhere brilliant shout

about it!

Page 43: NHS Sustainability Day  Bournemouth Road Show 2014

Real achievements

The achievement that means the most is the positiveeffect that the garden can have on individual lives. It’sfinding an anonymous note on the cabin door that says

“I have lived in this area all my life and this gardenmakes me proud to be from this area.” Or it’s when a

troubled person on the margins of society discovers thegarden, becomes involved, and it improves their life. Thisis what really makes the many hours of voluntary work

worthwhile.

Page 45: NHS Sustainability Day  Bournemouth Road Show 2014

Tea/Coffee & Networking#Dayforaction

Page 46: NHS Sustainability Day  Bournemouth Road Show 2014

Welcome back#Dayforaction

Page 47: NHS Sustainability Day  Bournemouth Road Show 2014

Health and wellbeing in a changing climate

Jemma Knowles Climate SouthWest Project OfficerJim Hodgson Climate Change Advisor, Climate Ready Support Service

Page 48: NHS Sustainability Day  Bournemouth Road Show 2014

Overview

Jemma• Changing climate: impacts on a local level• Local support availableJim• The Climate Ready support service• New toolkit for health and wellbeing boards

Page 49: NHS Sustainability Day  Bournemouth Road Show 2014

What we have seen so far

Building resilience to extreme weather and a changing climate

2014: flooding and...?2000: flooding

2001: flooding

2003: heat wave

2005: flooding

2006: droughtheat wave

2008: floodingsnow & ice

2007: flooding

2009: floodingsnow & ice

2010: floodingsnow & ice

2012: droughtflooding

2013: heat wavefloodingstorm

2000: flooding

2001: flooding

2005: flooding

2006: droughtheat wave

2008: floodingsnow & ice

2007: flooding

2009: floodingsnow & ice

2010: floodingsnow & ice

2012: droughtflooding

2013: heat waveflooding

storm

Page 50: NHS Sustainability Day  Bournemouth Road Show 2014

What we can expect by 2050s

Building resilience to extreme weather and a changing climate

Overall increase in temperature 2.7°C

Increased winter precipitation 17%

Decreased summer precipitation 20%

Rising sea levels 26-29cm

More frequent & intense extreme weather

Page 51: NHS Sustainability Day  Bournemouth Road Show 2014

Impacts for health

Building resilience to extreme weather and a changing climate

Challenges• Increased heat related deaths• Increased deaths & admissions associated

with ground level ozone• Increase in death & injury from flooding &

storms• Increase in flood-related mental health

issues• Increased ground level UV

Opportunities• Increased physical recreation,

reduction in obesity & CHD• Decrease in cold-related deaths• Fewer cold related admissions• Healthier lifestyles

Page 52: NHS Sustainability Day  Bournemouth Road Show 2014

Service delivery: impacts & response

Building resilience to extreme weather and a changing climate

Risk to Examples of adaptive response

Estate/building & supporting infrastructure (transport)Vehicles/equipment

Natural ventilationCool spotsGreen infrastructure, SuDSMedications keep at right temperature

Rise in fuel, energy, water, food costsWater supplySupply chain, transport

Resource efficiencyIdentification of alternatives

Workforce – accessibility, wellbeing Vector disease migrationPatient comfort

Staff access considerationsTraining and guidance on response to extreme weather eventsTransport planningAdaptation inclusion in emergency and contingency plans

Social impactsVulnerable communities

Information, targeted warning systemsChange in behaviours

Page 53: NHS Sustainability Day  Bournemouth Road Show 2014

Climate UK network

Building resilience to extreme weather and a changing climate

Page 54: NHS Sustainability Day  Bournemouth Road Show 2014

Climate SouthWest

Building resilience to extreme weather and a changing climate

[email protected]

@ClimateSW

Page 55: NHS Sustainability Day  Bournemouth Road Show 2014

Climate Ready Support Service3 year programme launched in 2012Part of Government's wider adaptation programmeAim: to help ‘key sectors increase their resilience to climate risks’ by incorporating climate risk management into routine business decision-making:

Primarily working in partnership and through others

Builds on our corporate objective to integrate adaptation into everything we do

Page 56: NHS Sustainability Day  Bournemouth Road Show 2014

Climate Ready Support ServiceTwo key components:

Free, independent online advice and support via:www.environment-agency.gov.uk/climateready

Tailored support and partnership workingto help key sectors adapt:

• Business & services• Infrastructure• Natural environment • Built environment • Local government• Health & wellbeing• Agriculture & forestry

Page 57: NHS Sustainability Day  Bournemouth Road Show 2014

Climate Ready and the NAP

Theme Relevant NAP objectives for LAs

Local Government

• Raise the profile of adaptation with LA’s and promote action• Support local government to build a business case for action• Local government policy framework supports climate resilience • Support sector led activities to address local climate challenges

Healthy and resilient communities

• Promote climate resilience to organisations in the health sector• Encourage resilience within the health system and its operations• Reduce health impacts related to climate change e.g. heatwaves• Improve the resilience of groups vulnerable to climate impacts

Built Environment

• Developing skills to understand and manage climate risks• Providing decision tools to help developers promote adaptation• Ensuring new development is resilient to future flood risk• Increasing the resilience of homes and buildings to climate risks

Page 58: NHS Sustainability Day  Bournemouth Road Show 2014

National Adaptation Delivery Group

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Adaptation in the new health & social care systemIntervention / Action Benefit

Climate ready JSNA & JHWSPromotion of extreme weather preparedness

Future proofingBetter health outcomesSocial VulnerabilityMeeting the NAP objectives

Climate ready commissioning plans NHS Commissioning Board Business continuity management framework

Commissioning board emergency preparedness frameworkEPRR core standards

Board approved SDMP Public Health Outcomes Framework 3.6

All of above Adaptation Reporting PowerMulti-agency planning a preparation for response (including through LRFs)

Combating fuel poverty Buildings better prepared for heatwaves

Page 61: NHS Sustainability Day  Bournemouth Road Show 2014

Adaptation Toolkit – coming soon•Responding to specific needs of those in the health and social care system

•Profiling adaptation as part of core business

• informed by stakeholders (10 councils)

•How to assess risk to changing climate

•How to enable action

•How to test JSNA

•Case studies

Page 62: NHS Sustainability Day  Bournemouth Road Show 2014

Panel Discussion

• Sam Moore, Energy Services Partner, EDF Energy • Phil Shepley, MD Carillion Engineering Services • Edwin Davies, Associate Director of Capital & Estates, Royal Bournemouth Hospital • Trevor Payne, Director of Estates and Facilities, Barts Health NHS Trust

Page 63: NHS Sustainability Day  Bournemouth Road Show 2014

Workshops#Dayforaction

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Energy Performance ContractsNHS Sustainability Day

06/02/14

65

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May 2013

PROTECT - PROPRIETARY

What is the energy context in the UK?

Source: DECC Oct 2012

Supply

20

01

20

10

20

20

20

300.00

4.00

8.00

12.00

p/k

Wh

Historic

High

Central

Low

Wholesale Power Prices 2001 – 2030

66

• Electricity generated in 2012 fell by 1.3%

Carbon • Low carbon electricity’s share of generation increased from 28.1% in 2011 to 30.7% in 2012

Cost • Energy price trend is set to continue & non energy cost increasing rapidly

NHS Sustainability Day February 2014 © EDF Energy plc. All rights Reserved.

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May 2013

PROTECT - PROPRIETARY

67 PROTECT - PROPRIETARY - Connecting to Performance © EDF Energy plc. All rights

Reserved.

Pay Less

Reduce consumption

Change Fuel

On-site

Generation

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May 2013

PROTECT - PROPRIETARY

Chillercompliance& efficiency

Temperaturecontrol

On-site technical resource management

Building management system

Ventilation upgrades

Lighting system upgrades

Mechanical retrofit

Air quality improvement

Utilities auditing

Generators for Demand Response

“Achieve a 34% reduction in

carbon

dioxide equivalent emissions

from building energy use,

travel and procurement of

goods andservices by 2020”.

Source: Sustainable Development Strategy

68 NHS Sustainability Day February 2014 © EDF Energy plc. All rights Reserved.

Changing processes, upgrading technologies

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May 2013

PROTECT - PROPRIETARY

Source FT Nov 2011

Advanced, open and willing to listen to new ideas…

• Executive Sponsorship

• Employee Engagement

• Job Isolation

• Job Focus

69 NHS Sustainability Day February 2014 © EDF Energy plc. All rights Reserved.

Changing attitudes

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May 2013

PROTECT - PROPRIETARY

What is it?

Strategic Energy Partnership

Guaranteed savings

Generates value through a blend of measures

70 NHS Sustainability Day February 2014 © EDF Energy plc. All rights Reserved.

Energy Performance Contracts (EnPC)

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May 2013

PROTECT - PROPRIETARY

Strategic

Capital investment in your estate

Hedge against price fluctuations

Immediate savings

71 NHS Sustainability Day February 2014 © EDF Energy plc. All rights Reserved.

Energy Performance Contracts (EnPC) benefits

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May 2013

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Payback Period

Total Energy Savings

2 year payback Investment Criteria Limit

£50k

Energy Savings per

Project

£250k

Agg. Single Projects

EnPC (bundle)

£0k £0k

5

year

s0

year

s

How an EnPC works in practice

72

NB: Within the EnPC the highest individual project payback was 4.6 years

Orange icons indicate single projects, Green icons indicate projects part of an EnPC

72 NHS Sustainability Day February 2014 © EDF Energy plc. All rights Reserved.

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May 2013

PROTECT - PROPRIETARY

Why now is the time to start thinking about EnPCs

• Challenging carbon targets

• Ageing assets that are approaching the end of their life

• Finance constraints

• Credible delivery partners

• Support networks and procurement frameworks (such as RE:FiT, Building Research Establishment (BRE), Carbon Energy Fund)

NHS Sustainability Day February 2014 © EDF Energy plc. All rights Reserved.73

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74

NHS Sustainability Day February 2014 © EDF Energy plc. All rights Reserved.

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NHS Sustainability Day of action

Emma WoodGroup Sustainability & Corporate Responsibility Manager

Page 76: NHS Sustainability Day  Bournemouth Road Show 2014

How can we help?Biodiversity

Social Value

Employee Diversity

Noise pollution

Carbon reduction

Landfill Diversion

Adapting to climate change

Energy Management

Renewables

Community Engagement

Workplace Wellbeing

Hazardous waste

Noise pollution

Sustainable transport

Saving water

Infection control

Care closer to home

Ethical procurement

Page 77: NHS Sustainability Day  Bournemouth Road Show 2014

Our History• In essence, our business was founded 50

years ago to help our customers meet a ‘sustainability challenge’

• Legal and consumer demand for ‘better’ solutions still drives our product development

• Rental model arguably a pre-cursor to the ‘circular economy’

• But we recognised that we needed some help to really understand how we could respond effectively to the challenges

Page 78: NHS Sustainability Day  Bournemouth Road Show 2014

Our Journey

• We’ve been working with Forum for the Future to look at the role of sustainability within our business

• Understand what our priorities are– Focused on what is important to the business not

what ‘we should’ be doing– Have had to make some difficult decisions!– E.g. Water – our new target is linked to how much we

help our customers save, not what we ourselves save

• Understand what our customer’s priorities are

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Our Journey• We’ve always had a role in supporting

environmental improvement:– ‘Push’: driven by legal compliance– ‘Pull’: promoting rewards , not necessarily

financial– ‘Nudge’: encouraging customers to make ‘the

right’ choices, even choice editing?

• Recognising that this is our most significant contribution

• Our obligation therefore to:– Inform & educate– Provide evidence– Help partners monitor

Pioneering Efficiency

CR Player

Coping with CR, Satisfying Users

Keeping Things Clean

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How we can help• Practical, common-sense measures• Experience of implementing solutions in a wide

range of organisations (including our own!)• We’re working on the evidence:

– Carbon Trust Certification for Waterlogic and Sanitary Disposal services

– Extensive water saving trials

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Social Value• Partnership and collaboration also about working with partners

who share your values and social aims

• With inclusion of ‘Social Value’, important to work with partners who can bring wider value to supply chain

• In 2012 we launched our own PHS Foundation:– Partnership with Together for Short Lives– Employee Community Impact Awards Programme

• Focus on supporting Social Enterprise– Number of Directors & Senior Managers volunteered to

mentor local entrepreneurs– SE procurement risen from £0 in 2012 to £35k in 2013

Page 82: NHS Sustainability Day  Bournemouth Road Show 2014

Jamie RobertsNHS SUSTAINIBILITY DAY

6 February 2014Bournemouth

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The Inception...

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The Evolution...

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Waste within the NHS

• Waste hierarchy• Best Practice• Segregation• Innovation• Education• Legislation

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Worcester NHS

• PHS won the contract in 2001• Committed to identify their hazardous waste streams and

segregate at source. • Fronted by Infection Control, who worked on a plan for the

Community and Mental health groups.• PHS completed full site audits to ensure compliance and make

recommendations.• Approximately 90 locations including home patients and

hospitals on various service frequencies. • Classification of waste streams

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Worcester NHS• We provided spill containment training • We provided support to design recycling programme• Developed tailored training support materials• Supplied reports on segregation and the split of types and

volumes of waste being collected • We hold quarterly reviews meeting with stakeholders• We have successfully instilled a proactive change to increase

segregation via our Waste Segregation Training.• Developed the ‘Naughty Persons List’

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How it looked before...

100%

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How it looks today...

45%

55%

Segregation TrendsOffensive waste disposal (180104) Infectious waste disposal (180103)

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Other NHS Customers

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Bespoke Reporting

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The Future...

• Reduce, Reuse, Recycle• Zero to Landfill• Embrace new technologies• Communicate

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Jamie’s Final Thought...

“You may never know what results come of your action, but if you do nothing there will be no result.”

- Mahatma Ghandi

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Any Questions...

???

Page 95: NHS Sustainability Day  Bournemouth Road Show 2014

NISSAN

THE WORLD’S FIRST FIVE STAR EURO NCAP ELECTRIC VEHICLE

THE BEST SELLING ELECTRIC VEHICLE OF ALL TIME 100,000+(22ndJan 2014)

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NISSAN

Page 97: NHS Sustainability Day  Bournemouth Road Show 2014

NISSAN

Nissan’s Challenge as a Zero-Emission Pioneer

The increasing global population and the rapid growth of the world economy have effects on the global environment, from environmental degradation and climate change to issues of supply and demand of energy, resources, water and food.

To reach this objective, Nissan will continue to lead the industry in advancing zero-emission technology. Nissan were early investors—and will remain profound believers—in this technology. They also recognize the importance and potential of zero-emission efforts, for the auto industry and the planet.

Nissan is determined to help find answers that will benefit society and will continue working to build on their pioneering efforts to bring zero emission technology to consumers.

This isn’t simply a business objective. It’s a responsibility that Nissan have to today’s customers—and future generations.

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NISSAN

Nissan LEAF produces considerably less CO2 emissions over its entire lifecycle, even including manufacturing to end-of-life disposal, compared to gasoline-powered vehicles of the same class.

EV batteries can do more than just provide power for driving. As energy storage devices, they can play a key role in supporting the broad rollout of renewable energy. This makes them a promising contributor to the achievement of a low-carbon society as a whole—not just the vehicles within that society.

Nissan plans to bring even more EVs to the market, starting with the all-electric commercial e-NV200, which I will talk about a little later

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NISSAN

Nissan’s profound belief in the importance of zero-emission vehicles led them to select and train a dedicated team of dealer specialists to sell the LEAF and promote awareness and significance of this amazing electrical and digital electronics technology.

Westover Nissan were early investors in this technology being amongst the first of the selected dealerships to market the Zero emissions Nissan LEAF.

I manage a team which deals with Electric Nissan LEAF, anything from events (such as this one) to providing both vehicle and technical support to companies, local authorities, schools and colleges.

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NISSAN

WHERE TO NEXT?

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NISSAN

UK production of the Nissan LEAF is now in full swing in Sunderland,

producing the New Nissan LEAF for Europe.

PRODUCED IN EUROPE, FOR EUROPE

Page 102: NHS Sustainability Day  Bournemouth Road Show 2014

NISSAN

Page 103: NHS Sustainability Day  Bournemouth Road Show 2014

NISSAN

ADVANTAGES OF A NISSAN LEAF

NO CO2 WHEN DRIVING

NO ENGINE OIL

NO PETROL OR DIESEL

NO ROAD FUND LICENCE

NO “BENEFIT IN KIND” TAX (if used as a company car)

NO LONDON CONGESTION CHARGE

NO CLUTCH

NO GEARBOX

NO EXHAUST PIPE

Page 104: NHS Sustainability Day  Bournemouth Road Show 2014

NISSAN

200

180

160

140

120

100

AU

TO

NO

MY (

km)

NEW NISSAN LEAF

199 km (124 miles)

OFFICIAL RANGE (NEDC)

Page 105: NHS Sustainability Day  Bournemouth Road Show 2014

NISSAN

CHARGEDOOR LIGHT

CONNECTOR FOR10 AMP, 16 AMP AND

32 AMP CHARGING

CHAdeMOQUICK CHARGER

PORT

CABLE LOCK

ENHANCED CHARGING

ELECTRONIC CHARGE PORT OPENING

Page 106: NHS Sustainability Day  Bournemouth Road Show 2014

NISSAN

Domestic Plug(10 amp)

Home Wallbox or Street Charger(16 amp)Home Wallbox or Street Charger(32 amp)

CHAdeMORapid Charger

12 hours 0-100% charge

8 hours 0-100% charge

4 hours 0-100% charge

30 minutes 0-80% charge

HALF TIME HOME CHARGING ARRIVES

Page 107: NHS Sustainability Day  Bournemouth Road Show 2014

NISSAN

CARWINGS is a telematics system which lets you remotely set (from your iPhone or computer ) the following:

1. Check your current charge level 2. Start charging 3. Check when your charging will complete 4. Turn your climate control on or off 5. Schedule your climate control to turn on automatically 6. Check your estimated driving range

CARWINGS

Page 108: NHS Sustainability Day  Bournemouth Road Show 2014

NISSAN

BATTERY LEASE OPTION

Buy or Lease the BatteryFrom £70 per MonthLower Initial Purchase PriceUltimate Battery Peace of Mind

VEHICLE + BATTERY BUY OR LEASE

VEHICLE BUY

BATTERY LEASE+

or

Page 109: NHS Sustainability Day  Bournemouth Road Show 2014

NISSAN

THE CAR IS ONLY HALF THE STORY

Page 110: NHS Sustainability Day  Bournemouth Road Show 2014

NISSAN

£37M INFRASTRUCTURE PACKAGE HOME CHARGING PUBLIC SECTOR RAPID CHARGERS – STRATEGIC ROAD NETWORK

£37M INFRASTRUCTURE PACKAGE HOME CHARGING PUBLIC SECTOR RAPID CHARGERS – STRATEGIC ROAD NETWORK

BENEFIT IN KIND LEAF AT ZERO BIK UNTIL 2015, NEW LOWEST BAND (0-50g/km)

THEREAFTER

BENEFIT IN KIND LEAF AT ZERO BIK UNTIL 2015, NEW LOWEST BAND (0-50g/km)

THEREAFTER

CONGESTION CHARGE GREEN VEHICLE DISCOUNT REPLACED WITH ULEV DISCOUNT ONLY PLUG-IN CARS CURRENTLY MEET NEW, 75g/km THRESHOLD

CONGESTION CHARGE GREEN VEHICLE DISCOUNT REPLACED WITH ULEV DISCOUNT ONLY PLUG-IN CARS CURRENTLY MEET NEW, 75g/km THRESHOLD

LANDSCAPE FOR ELECTRIC CARS IS IMPROVING ALL THE TIME

Page 111: NHS Sustainability Day  Bournemouth Road Show 2014

NISSAN

FREE 16A HOME CHARGERS

UPGRADE TO 32A (TO SUPPORT 6KW CHARGING) FOR AROUND £99

STANDARD INSTALLATION ONLY – BUT INCLUDES EARTH BONDING AND UP TO 10M CABLING

3 YEAR PARTS + LABOUR WARRANTY

PRIVATE HOUSES ONLY AT THIS STAGE

HOME CHARGING

Page 112: NHS Sustainability Day  Bournemouth Road Show 2014

NISSAN

NISSAN RAPID CHARGERS: STATUS

Today there are 181 Rapid Chargers nationwide (from just 63 in March ‘13)

NISSAN ANTICIPATE THAT 90% OF BRITAIN’S MOTORWAY SERVICE STATIONS WILL HAVE RAPID CHARGERS BY SUMMER 2014 MEANING THAT ‘RANGE ANXIETY’ WILL BE A THING OF THE PAST!

Now you can fill up for free at motorway services…with Green Energy!

Page 113: NHS Sustainability Day  Bournemouth Road Show 2014

NISSAN

LOCAL RAPID CHARGERS

Just in this area there will be 15 more Rapid charging points set up - four in Poole, three in Bournemouth and a further eight in Dorset.  The funding has come from the UK Government Office for Low-emission Vehicles (OLEV). Work will start in the spring and be completed by the end of 2014. The £723,000 funding has been jointly secured by the Borough of Poole Council, Bournemouth Borough Council and Dorset County Council.

Three charging points will be installed in Poole itself in:New OrchardSerpentine Road Ashley RoadPoole Road, Westbourne.  

Page 114: NHS Sustainability Day  Bournemouth Road Show 2014

NISSAN

UK RAPID CHARGERS

In Bournemouth, they will be placed in:West Hill car parkBournemouth Railway Station/Interchange Hawkwood Road main car park. The exact locations of the Dorset charge points have not yet been agreed, but plans are that they will be located in Christchurch, Wimborne Minster, Dorchester, Blandford Forum, Weymouth, Shaftesbury, Bridport and Lyme Regis.

Page 115: NHS Sustainability Day  Bournemouth Road Show 2014

NISSAN

RAPID CHARGERS:

Ecotricity Chargers are FREE to use but you do need to register online for an Ecotricity swipe card

Page 116: NHS Sustainability Day  Bournemouth Road Show 2014

NISSAN

Page 117: NHS Sustainability Day  Bournemouth Road Show 2014

Lunch#Dayforaction

Page 118: NHS Sustainability Day  Bournemouth Road Show 2014

Welcome back#Dayforaction

Page 119: NHS Sustainability Day  Bournemouth Road Show 2014

Trevor Payne, Director Estates and Facilities Barts Health NHS Trust

and founder of NHS Sustainability Day

www.nhssustainabilityday.co.uk

Page 120: NHS Sustainability Day  Bournemouth Road Show 2014

A call to action for the NHS

NHS Sustainability Day

• A platform for whole system thinking on sustainable actions

• Showcase for innovation, excellence and best practise

• Opportunity to learn, share, collaborate

• Engage - staff/patients/visitors/supply chain

• Help develop an NHS that is fit for the future

• Do one thing differently

• We hope you will be inspired to take part in 2014

Page 121: NHS Sustainability Day  Bournemouth Road Show 2014

Motivating Success

NHS Sustainability Day

• Day of action and engagement across NHS

• 100 organisation participated 2013• 300 participating in 2014• Key endorsements• Royal Colleges, associations and

Institutes• Sharing knowledge, experience and best

practice• Creating a legacy• National Road Shows• Awards• Internationally showcasing NHS

Page 122: NHS Sustainability Day  Bournemouth Road Show 2014

• Why 1414?

• Integrating Health and Sustainability

• Utilising our estates for the benefit of our patients and

communities

• Creating a legacy

• Integrating with Catering – new recipes

• What will you do with your car parking space?

www.1414campaign.com

Page 123: NHS Sustainability Day  Bournemouth Road Show 2014
Page 124: NHS Sustainability Day  Bournemouth Road Show 2014

#dayforactionIf the NHS can deliver a sustainable focus collectively on

one day, why can't we do it every day - think what a difference it would make

Page 125: NHS Sustainability Day  Bournemouth Road Show 2014

Sustainable Water

How Bart's NHS are Saving Britain’s Water

with AquaFund©

Page 126: NHS Sustainability Day  Bournemouth Road Show 2014

Why worry about water?

• Water scarcity

• Rising cost of water

• Population growth

• Unpredictability of climate

01753 833 880 [email protected]

© Advanced Demand Side Management 2014.

Page 127: NHS Sustainability Day  Bournemouth Road Show 2014

Population Growth & Food

Page 128: NHS Sustainability Day  Bournemouth Road Show 2014

What do you use?

01753 833 880 [email protected]

Butter

Beef

150 litres3,400 litres

Chocolate

© Advanced Demand Side Management 2014.

Page 129: NHS Sustainability Day  Bournemouth Road Show 2014

Climate change

Page 130: NHS Sustainability Day  Bournemouth Road Show 2014

Water cost & CO2

• Rising costs

• The nexus of Energy & Water

01753 833 880 [email protected]

© Advanced Demand Side Management 2014.

Page 131: NHS Sustainability Day  Bournemouth Road Show 2014

Better water management

• Sustainability

• We should use less

• Not simply because it is right, because it is necessary

01753 833 880 [email protected]

Page 132: NHS Sustainability Day  Bournemouth Road Show 2014

How Bart's NHS are Saving Britain's Water

Page 133: NHS Sustainability Day  Bournemouth Road Show 2014

The Trust had specific objectives

• Reduce water consumption and cost

• Reduce Carbon emissions

• Environmental performance & impact

• Strengthen data management

To sustainably manage its

water resources

01753 833 880 [email protected]

© Advanced Demand Side Management 2014.

Page 134: NHS Sustainability Day  Bournemouth Road Show 2014

The partnership

• Lower water consumption

• Financial savings

• No budget

• A comprehensive approach

NHS Trusts are eligible for a £200,000 -

£500,000 grant

01753 833 880 [email protected]

© Advanced Demand Side Management 2014.

Page 135: NHS Sustainability Day  Bournemouth Road Show 2014

Engineering expertise

• In-depth surveys of the entire portfolio

• State of the art water-saving technologies

• Automatic Meter Readers

01753 833 880 [email protected]

© Advanced Demand Side Management 2014.

Page 136: NHS Sustainability Day  Bournemouth Road Show 2014

Strengthening the Trust’s data

• Full water bureau service

• Monthly Monitoring & Targeting Reports

• Total visibility

01753 833 880 [email protected]

Page 137: NHS Sustainability Day  Bournemouth Road Show 2014

Environmental

• Consumption profiling and environmental information

• Levels of Carbon saved

• Continually monitoring, preventing anomalies or leaks

01753 833 880 [email protected]

© Advanced Demand Side Management 2014.

Page 138: NHS Sustainability Day  Bournemouth Road Show 2014

Humanitarian aid420,000 people out of water poverty

Page 139: NHS Sustainability Day  Bournemouth Road Show 2014

Delivering on the Trust’s objectives

• Reduce water consumption and cost

• Reduce Carbon emissions

• Strengthen data management

• Environmental performance & impact

01753 833 880 [email protected]

© Advanced Demand Side Management 2014.

To sustainably manage its

water resources

Page 140: NHS Sustainability Day  Bournemouth Road Show 2014

A comprehensive approach

• Billing Data

• Water-saving equipment

• Continually monitoring

01753 833 880 [email protected]

© Advanced Demand Side Management 2014.

Page 141: NHS Sustainability Day  Bournemouth Road Show 2014

Our impact

Page 142: NHS Sustainability Day  Bournemouth Road Show 2014

Framework OJEU REFERENCE:

2011/S 186-304473

01753 833 880

[email protected]

www.adsm.com

@AquaFund

01753 833 880 [email protected]

© Advanced Demand Side Management 2014.

Page 143: NHS Sustainability Day  Bournemouth Road Show 2014

Operating Theatre OptimisationPresented by:

Darren Jones BSc (Hons), Eng.Tech. MCIBSE LCCThe Royal Bournemouth & Christchurch Hospitals NHS Foundation Trust

NHS Sustainability Day Roadshow – 6th February 2014

Page 144: NHS Sustainability Day  Bournemouth Road Show 2014

Our aims are:

To check current theatre plant operation against HTM 03-01 requirements (are systems fit for purpose?)

To ascertain HVAC energy loads associated with the current plant operations

To reduce energy loads associated with current plant operations, whilst continuing to meet HTM 03-01 requirements

To identify quick win opportunities through effective control changes

To identify medium term (under 4 years) capital investment opportunities

HTM 03-01 Verification & Theatre Optimisation

Page 145: NHS Sustainability Day  Bournemouth Road Show 2014

Health Technical Memorandum (HTM) 03-01 Verification Methodology

Page 146: NHS Sustainability Day  Bournemouth Road Show 2014

OBJECTIVE HTM 03-01 requires a full measure of the supply and extract air-

flow rates within ducts.

METHOD A measure of the air supply rates are generally made within the

principle and branch ducts. All measurements are made with a digital hotwire anemometer and an electronic manometer. At each test point, a set of readings are taken and an average value calculated.

HTM 03-01 VerificationDuct Air-Flow Rates

Page 147: NHS Sustainability Day  Bournemouth Road Show 2014

OBJECTIVE HTM 03-01 requires a full measure of the supply and extract air-flow

rates at room terminals.

METHOD A full measure of the air supply and extract rates are made at the

principle room terminal points. All velocity measurements are taken using a laboratory calibrated balometer.

HTM 03-01 VerificationRoom Terminal Air-Flow Rates

Page 148: NHS Sustainability Day  Bournemouth Road Show 2014

OBJECTIVE HTM 03-01 states that ventilation systems should achieve at least

75% of the design air-change rate.

METHOD Calculations are based on duct airflow rates. The calculated ACR/H

is compared to the relevant design criteria given in HTM 03-01, or against the ventilation system’s original design parameters.

HTM 03-01 VerificationAir Changes per Hour

Page 149: NHS Sustainability Day  Bournemouth Road Show 2014

OBJECTIVE To prove that the differential pressure regimes of each theatre and

any associated rooms are not less than 75% of the HTM 03-01 standards as given in Part A, Appendix 2, or the operating theatre’s original design parameters; and that the pressure gradient relationships in the surrounding areas are maintained.

METHOD Differential pressure measurements are made during Normal and

Setback mode in each of the relevant and adjoining rooms with a digital manometer. Tubing connected to the manometer are passed through pressure stabilisers or underneath doorways.

HTM 03-01 VerificationRoom Differential Pressures

Page 150: NHS Sustainability Day  Bournemouth Road Show 2014

Low Carbon Europe’s Operating Theatre Optimisation and HTM 03-01 audit can help NHS Trusts identify cost savings and reduce carbon emissions at the same time.

We have proved that by improving the air supply in one theatre alone, a Trust could save in the region of £5,000 a year.

If this figure was extended to all the Trusts in England, it could mean a saving of more than £10m and a reduction in carbon emissions of 80,000 tonnes a year!

Operating Theatre Optimisation

Page 151: NHS Sustainability Day  Bournemouth Road Show 2014

Theatre HVAC Optimisation Our on-site approach:

A full internal inspection of air handling plant to ascertain the efficiency and operation of existing components (fan units, heating/cooling elements, heat recovery devices and humidification systems)

A thermographic study of all theatre HVAC plant and equipment

The measurement of fan system absorbed powers and flow rates in addition to temperature and pressure measurements across each of the systems’ components, using calibrated instruments

Theatre supply and extract grille, air flow/velocity measurements

To inspect down stream servings such as heating, cooling and humidification plant

To interrogate system controls

Page 152: NHS Sustainability Day  Bournemouth Road Show 2014

Theatre HVAC OptimisationFollowing the on-site work, we analyse each system in order to ascertain the following:

Air change rates

Ventilation rates

The suitability of setpoints and control strategies

Heat recovery opportunities

Free cooling opportunities

Potential for fan upgrades

Potential for the inclusion of VSDs

Page 153: NHS Sustainability Day  Bournemouth Road Show 2014

Theatre Optimisation

Case Study

Four theatres served by a single run/standby AHU

Page 154: NHS Sustainability Day  Bournemouth Road Show 2014

1. Temperature and pressure calibration anomalies2. Installation of Automatic Control Dampers3. Replacement of Air Handling Unit (AHU) Supply Fans4. Installation of Variable Speed Drives (VSDs) on secondary

chilled water pumps5. Software interlock to reduce the operation of chillers

during low demand6. AHU Frost Coil Control Improvements7. Temperature Set-back on Theatres

Key Energy Saving Initiatives Identified

Page 155: NHS Sustainability Day  Bournemouth Road Show 2014

Temperature and Pressure Calibration AnomaliesTable illustrating discrepancies between the actual measured theatre temperature and humidity, the theatre set-point and the Sauter BMS graphics.

Theatre Supply - Graphic Sampling duct- Graphic Set-point's- BMS Sauter Actual Space-Fluke

Temperature Humidity Temperature Humidity Temperature Humidity Temperature Humidity

1 13.3°C 47.6% 18.0°C 39.7% 18.5°C 44.0% 22.6°C 33.1%

2 13.9°C 41.0% 18.5°C 23.8% 18.5°C 40.0% 21.3°C 36.6%

3 15.4°C 47.3% 22.8°C 27.4% 20.5°C 48.0% 19.6°C 36.7%

4 21.0°C 37.9% 18.5°C 37.9% 21.0°C 50.0% 21.7°C 34.4%

Four humidity and temperature readings taken per theatre.

Page 156: NHS Sustainability Day  Bournemouth Road Show 2014

Temperature Calibration Anomalies

Page 157: NHS Sustainability Day  Bournemouth Road Show 2014

Humidity Calibration Anomalies

Psychometric Charts also illustrate that even though humidification plant is switched off, there does appear to be unexpected variations in these levels. As the plant is inactive this must be attributed to errors in the sensors.

Page 158: NHS Sustainability Day  Bournemouth Road Show 2014

Temperature and Pressure Calibration AnomaliesConclusion Based on industry rules of thumb, a 1°C sensor discrepancy will result in an

8% system inefficiency. Therefore based on our observations & analysis we anticipate a 16% saving could conservatively be achieved through the replacement and calibration of sensors.

% Saving 16%

Annual Energy Saving 224,000 kWh

Annual OpEX Saving £8,960

Budget Cost £6,000

Return on Investment 8 months

Page 159: NHS Sustainability Day  Bournemouth Road Show 2014

Installation of Automatic Control DampersThe Problem…

All theatres need to be switched to set back mode before fan motor frequency modulation is reduced.

The Solution…

The addition of volume control dampers (VCDs) at the head of each operating theatre ductwork branch (see photo below), linked to the setback switches, would allow the proportional control of the fan if one or more of the setback switches were enabled.

Page 160: NHS Sustainability Day  Bournemouth Road Show 2014

Installation of Automatic Control Dampers

% Saving 48%

Annual Energy Saving 61,811 kWh

Annual OpEX Saving £5,563

Budget Cost £16,650

Return on Investment 36 months

EXISTING NEW DAMPER - DAY NEW DAMPER - NIGHT

Fan Duty 100% 70% 70%

Air Volume Setback Theatres 3 & 4 Setback All

Theatre 1 (m3/s) 0.92 0.92 0.644Theatre 2 (m3/s) 0.98 0.98 0.686Theatre 3 (m3/s) 0.92 0.644 0.644Theatre 4 (m3/s) 0.92 0.644 0.644

Anaesthetic (m3/s) 0.6 0.6 0.42Prep (m3/s) 0.28 0.28 0.196

Scrub (m3/s) 0.25 0.25 0.175

Total Volume (m3/s) 4.87 4.318 3.409Overall Setback (%) 0.00 88.67 70.00Fan Power (kWh) 14.7 10.25 5.04

Energy Usage (kWh) 128,772.00 44,879.96 22,084.40Total Energy (kWh) 128,772.00 66,964.36

Percentage Saving (%) 0 48

The Results…

The Conclusion…

Page 161: NHS Sustainability Day  Bournemouth Road Show 2014

Replacement of Air Handling Unit (AHU) Supply FansThe Problem…

The 24/7 operation of inefficient belt driven centrifugal supply fans.

The Solution…

Upgrading the fans to high efficiency, direct drive, plug fans would provide a saving of approximately 30%.

% Saving 30%

Annual Energy Saving 38,632 kWh

Annual OpEX Saving £3,477

Budget Cost £10,990

Return on Investment 38 months

The Conclusion…

Page 162: NHS Sustainability Day  Bournemouth Road Show 2014

Installation of Variable Speed Drives (VSDs) on secondary Chilled Water Pumps

The Problem… Continuous pump operation regardless of demand. Pumps operating at full

speed (no VSDs installed) despite a very low requirement for cooling.

The Solution… Installing a VSD to a pump to reduce speed and therefore flow, causes the

pump curve to shift down, which due to the affinity laws, power is greatly reduced at reduced flows thus resulting in significant savings.

The Conclusion…% Saving 50%

Annual Energy Saving 32,062 kWh

Annual OpEX Saving £2,886

Budget Cost £8,000

Return on Investment 33 months

Page 163: NHS Sustainability Day  Bournemouth Road Show 2014

Chiller System – Software Interlock

The Problem… All six chillers were on and primed, despite there being very low cooling

demand (low ambient temperature of 12°C). This is illustrated by BMS screen shot (see below) where there is diminutive difference between flow and return temperatures (0.7°C). In addition, the chiller sequence control panel has no hardwire or software interface to the BMS.

The Solution… Integrate chiller control into the BMS. Sequence chillers and employ the use of

appropriate demand lead interlocks to provide significant energy savings.

The Conclusion…% Saving 15 - 20%

Annual Energy Saving 22,000 kWh

Annual OpEX Saving £1,900

Budget Cost £2,000

Return on Investment 12 months

Page 164: NHS Sustainability Day  Bournemouth Road Show 2014

AHU Frost Coil ControlThe Problem… The frost coil control valve will open whenever fresh air plenum temperature is

below 10°C (2K hysteresis). Also, frost coil valves on both run and standby AHU’s operate, despite only one AHU being operational at any given time. Heater batteries are currently open-control.

The Solution… Firstly, reduce frost coil control setpoint. Secondly, reduce the mass flow rate

in the standby unit when frost coils are initiated through more effective close-loop control. This will significantly reduce hot water wastage (coil demand is 25.3kW per frost coil).

The Conclusion… % Saving 50%

Annual Energy Saving 66,000 kWh

Annual OpEX Saving £1,980

Budget Cost £1,500

Return on Investment 9 months

Page 165: NHS Sustainability Day  Bournemouth Road Show 2014

Theatre Temperature Control Set-back

The Problem… The AHU operates continuously with a minimum set-point of 18oC.

The Solution… Reduce the occupation period to ten hours with an optimiser for pre-

warm up, supplement with an override switch to re-instate the plant if required. An enhancement to this arrangement could be to install movement detectors to accommodate for periods of non-occupancy during the day.

Page 166: NHS Sustainability Day  Bournemouth Road Show 2014

Theatre Temperature Control Set-backEvaluation of Savings… 20-year average standard degree day figures were used to evaluate the

potential cost savings of adopting an unoccupied set-back. Two base temperatures were used 18°C (current) and 15.5°C (set-back). Degree day figures were interpolated at the ratio of 10 hours at 18oC (normal) and 14 hours at 15.5°C (setback) against a continuous 24 hours at 18°C.

Page 167: NHS Sustainability Day  Bournemouth Road Show 2014

Theatre Temperature Control Set-backThe Result… A 15.44% reduction in energy consumption. See below a Annual Heating Cost and Consumption Simulation at 18oC.

Annual heating requirement – 772,143 kWh Annual Heating Cost – £21,664

Page 168: NHS Sustainability Day  Bournemouth Road Show 2014

Theatre Temperature Control Set-back

Results… A 15.44% reduction through a temperature set back will

therefore result in annual consumption and cost savings of 115,821kWh and £3,345 respectively.

% Saving 15%

Annual Energy Saving 115,821kWh

Annual OpEX Saving £3,345

Budget Cost £2,200

Return on Investment 8 months

Page 169: NHS Sustainability Day  Bournemouth Road Show 2014

Summary Table

Initiatives % Saving

Annual Energy Saving

Annual OpEX Saving

Budget Cost

Return on Investment

A review of the temperature and pressure calibration in order to maintain optimum control efficiency.

16% 224,000 kWh £8,960 £6,000 8 months

A review of the benefits of installing automatic control dampers within each of the theatre supply ducts.

48% 61,811 kWh £5,563 £16,650 36 months

A review of the replacement of Air Handling Unit (AHU) supply fans with high efficiency units

30% 38,632 kWh £3,477 £10,990 38 months

A review of the benefits of installing variable speed drives (VSDs) on secondary chilled water pumps and controlling pumps based on demand.

50% 32,062 kWh £2,886 £8,000 33 months

A review of installation of a software interlock to prevent the unnecessary operation of chillers during low demand.

15 - 20%

22,000 kWh £1,900 £2,000 12 months

AHU Frost Coil Control 50% 66,000 kWh £1,980 £1,500 9 months

Temperature Set-back on Theatres 15% 115,821kWh £3,345 £2,200 8 months

Total 560,326kWh £28,111 £47,340 20 months

Page 170: NHS Sustainability Day  Bournemouth Road Show 2014

Any Questions?

www.lowCO2.eu

Page 171: NHS Sustainability Day  Bournemouth Road Show 2014

Our journey towards sustainable Waste Management

Charles Joly - MEng MSc MIEMAEnvironmental, Waste & Sustainability Manager

6th February 2014

Page 172: NHS Sustainability Day  Bournemouth Road Show 2014

Only integrated acute, community, mental health and ambulance health care provider in England

Full range of health services to an isolated offshore population of 140,000

St Mary’s Hospital main hub in Newport (246 beds)

About 20 community premises

Isle of Wight NHS Trust

Page 173: NHS Sustainability Day  Bournemouth Road Show 2014

Compliance & accountability

Budget pressures

Environmental agenda

Waste: 3 drivers / pressure points

Patients / staff / public

Exec team

H&S team

Risk/Audit committee

Staff NGOs

DirectorsExecutive team

DoF / finance manager

1 2 3

Page 174: NHS Sustainability Day  Bournemouth Road Show 2014

Sustainable Waste Management

Compliant Green

Cost effective

1

2

3

Page 175: NHS Sustainability Day  Bournemouth Road Show 2014

Waste hierarchy…

Page 176: NHS Sustainability Day  Bournemouth Road Show 2014

…in healthcare context.

=> Segregating greener & save £

£s

Page 177: NHS Sustainability Day  Bournemouth Road Show 2014

Our waste journey…

Page 178: NHS Sustainability Day  Bournemouth Road Show 2014

Before No formal governance on waste Waste Policy not updated since 2003 HTM 07-01 ignored (!)

After Waste Management Group New Waste Policy and set of procedures HTM almost fully implemented

Governance

Page 179: NHS Sustainability Day  Bournemouth Road Show 2014

Before No formal contracts in place No KPIs / specifications / accountability Trust’s “Man & van” community collections

After 3 lots tender - Domestic /Clinical /Confidential 5 years contracts – 2014-19 Full community service - inc. GPs /

pharmacies

Contracts

Page 180: NHS Sustainability Day  Bournemouth Road Show 2014

Expenditure

Page 181: NHS Sustainability Day  Bournemouth Road Show 2014

Clinical waste from home patients (community nurses / mental health)

Page 182: NHS Sustainability Day  Bournemouth Road Show 2014

BEFORE

Page 183: NHS Sustainability Day  Bournemouth Road Show 2014

AFTER

Page 184: NHS Sustainability Day  Bournemouth Road Show 2014

Confidential waste

Page 185: NHS Sustainability Day  Bournemouth Road Show 2014

BEFORE

Page 186: NHS Sustainability Day  Bournemouth Road Show 2014

AFTER

Page 187: NHS Sustainability Day  Bournemouth Road Show 2014

Main waste compound

Page 188: NHS Sustainability Day  Bournemouth Road Show 2014

BEFORE

Page 189: NHS Sustainability Day  Bournemouth Road Show 2014

AFTER

Page 190: NHS Sustainability Day  Bournemouth Road Show 2014

AFTER

Savings £9,000/yearSavings

£8,000/year

Page 191: NHS Sustainability Day  Bournemouth Road Show 2014

AFTER

Page 192: NHS Sustainability Day  Bournemouth Road Show 2014

Waste cupboards

Page 193: NHS Sustainability Day  Bournemouth Road Show 2014

BEFORE

Page 194: NHS Sustainability Day  Bournemouth Road Show 2014
Page 195: NHS Sustainability Day  Bournemouth Road Show 2014

Batteries recycling

Page 196: NHS Sustainability Day  Bournemouth Road Show 2014

BEFORE

Page 197: NHS Sustainability Day  Bournemouth Road Show 2014

AFTER

52 x battery buckets

Page 198: NHS Sustainability Day  Bournemouth Road Show 2014

Cardboard recycling

Page 199: NHS Sustainability Day  Bournemouth Road Show 2014

Bergmann MPB 907BEFORE

Page 200: NHS Sustainability Day  Bournemouth Road Show 2014

Bergmann MPB 907AFTER

Page 201: NHS Sustainability Day  Bournemouth Road Show 2014

Bins provision in public areas

Page 202: NHS Sustainability Day  Bournemouth Road Show 2014

BEFORE

Page 203: NHS Sustainability Day  Bournemouth Road Show 2014

AFTER

Page 204: NHS Sustainability Day  Bournemouth Road Show 2014

Clinical waste segregation posters

Page 205: NHS Sustainability Day  Bournemouth Road Show 2014

BEFORE

Non compliant

Vague

Only main streams covered

Page 206: NHS Sustainability Day  Bournemouth Road Show 2014

AFTER

HTM compliant

Detailed and clear

Covers all streams

Page 207: NHS Sustainability Day  Bournemouth Road Show 2014
Page 208: NHS Sustainability Day  Bournemouth Road Show 2014

Medicinally contaminated waste

Page 209: NHS Sustainability Day  Bournemouth Road Show 2014

BEFORE

Page 210: NHS Sustainability Day  Bournemouth Road Show 2014

Clinical waste collections community – transition plan

AFTER

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“Greener” Waste Containers

Anatomical Medicines Sharps

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Community clinics – clinical waste collection

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Trust clinics GPsHome

patientsPrivate

customers

NHS IoW

1st April 14 1st April 141st Dec14

Private sector

1st April 14

NHS England NHS IoW

IoW Council

Clinical waste collections community – transition plan

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Environment Agency - Audit

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Policy SOPs Training Audits

Compliance £ savings Greener

Good waste segregation

Sustainable Waste Management

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Thank you

[email protected]

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Green Impact in the NHS

Charlotte Bonner Communities Programme Manager

NHS Sustainability Day 2014 Royal Bournemouth & Christchurch NHS Foundation Trust Road Show

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It’s growing…

110 students’ unions

60 universities and colleges

110 off-campus organisations

NHS TrustsDental practicesHospices

International pilots too!

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Collecting unusual waste to donate to local play centres

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Recycling buffet trays and growing healthy salad on

window sills

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Sending polystyrene chips

back to the suppliers for re-use

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A departmental

pool bike

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And a pool scooter for those who

aren’t happy on a bike!

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“What are our environmental impacts?”

– a team discussion workshop

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Green lanyards for Green

Champions

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What people have said…

Being involved in Green Impact has given a new aspect to

my role – I’m learning things and developing professionally. I’m definitely

classing this as CPD.

 

It’s given me some legitimacy – people don’t just think of me as the local nag any more, they can

see why it’s important.It’s great to see the Trust supporting this centrally. It’s not just

about the enthusiastic few now.

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and the students…

 

The scheme allowed me to stand out from the crowd and be part of something important,

as well as building on my interpersonal skills.

I was lucky enough to meet wonderful, inspirational people.

I feel it is a good addition to my CV and it was a new situation I got

valuableinformation out of.”

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www.nus.org.uk/greenimpact

[email protected]

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Closing address

Richard Renaut – Director of Service Development

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RBCH will strive to improve it’s position as a sustainable healthcare Trust in future, and promote

sustainable development across all activities.

Bournemouth Hospital has been proud to host this “NHS Sustainability Day Road Show” and would like

to thank everyone involved.