UNIDO-GEF Industrial Energy Efficiency Project in Macedonia

UNIDO-GEF IEE Project in Macedonia Draft Workplan Marco Matteini Industrial Development Officer UNIDO Energy Branch Holiday Inn, 28 May 2015 Skopje, Macedonia 2

Market Services, Skills & Implem. Enhancing Investments Project Structure Component 1 Policy & Institutions Energy Management Policy Programme Certification of EnM personnel for large energy consumers Incentives for EnMS/ISO 50001 implementation IEE best-practice information & dissemination programme Industrial energy data management tool Assessment of climate technologies for industry Strengthening of IEE institutional expertise Component 2 Market Services, Skills & Implem. Training for local IEE consultants Energy Management Systems (EnMS) in line with ISO50001 Steam System Optimization (SSO) Compressed-air System Optimization (CASO) Training for enterprises Implementation of EnMS, SSO and CASO Integration of ISO50001 and ISO14001 Component 3 Enhancing Investments Technical assistance facility for IEE investment proposals preparation and appraisal Performance-based cash-premium for IEE investments Training of local IEE consultants Training of lending officers of Macedonian banks 3 3

Services, Skills & Implem. Project Timelines 2015 2016 2017 2018 Component 1 Policy & Institutions Component 2 Services, Skills & Implem. Component 3 Investments Jun Sep Dec Apr Jul Sep Dec Apr Jul Sep Dec Time 4 4

Services, Skills & Implem. Project Timelines 2015 2016 2017 2018 Component 1 Policy & Institutions Component 2 Services, Skills & Implem. Energy Management System (EnMS) Programme Compressed-air System Optimization (CASO) Programme Steam System Optimization (SSO) Programme Component 3 Investments Jun Sep Dec Apr Jul Sep Dec Apr Jul Sep Dec Time 5 5

Project Component 1 – Policy and Institutions Planned Outputs Component 1 Policy & Institutions 1.1 Requirement for large industrial and public sector energy consumers to have a certified Energy Management Practitioner (EnMP) developed and enacted 1.2 Certification Program for Energy Management Practitioner (EnMP) developed and enacted 1.3 Financial incentive for ISO 50001 Certification developed and enacted 1.4 Industrial Energy Efficiency (IEE) Best Practice Information and Dissemination (BPID) Program established and operational 1.5 Industrial Energy Data Management Framework developed 1.6 Industrial Climate Technology Assessment carried out 1.7 Strengthened technical capacity of Macedonian institutions responsible for developing, implementing and monitoring EE and CC mitigation policies and programs and 25 public officials trained 6 6

Project Component 2 – Services, Skills & Implem. Planned Outputs 2.1 Top management of at least 50 enterprises understands the economic and environmental benefits of EE and is made aware of key relevant commercial best-available practices and technologies. Component 2 Services, Skills & Implem. 2.2 A group of 50 local EE and environment professionals are trained to an expert level in EnMS, SSO and CASO and tools are provided 2.3 Ten (10) enterprises from key Macedonian industrial sectors implement Energy Management Systems in line with ISO 50001. 2.4 Five (5) enterprises from key Macedonian industrial sectors implement integrated Energy and Environment Management Systems in line with ISO 50001 and ISO 14001 2.5 Personnel of fifty (50) enterprises receive training on the implementation of EnMS and on ESO measures 2.6 At least ten (10) low cost EE projects are implemented by industrial enterprises as result of their participation in the Training programs of the project 7 7

Project Component 3 – Enhancing Investments Planned Outputs 3.1 Technical assistance facility to support IEE investments is developed and established 3.2 At least 15 local EE consultants trained in IEE investments preparation Component 3 Enhancing Investments 3.3 At least 10 bank lending officers trained in assessing IEE investments proposals 3.4 Performance-based financial reward mechanism for IEE investment projects established 8 8

EnMS Capacity Building & Implementation time 1-2 months 2 days 1.5-2 months 4 days 4-6 months 3 days 4-6 months 3 days 2-3 months ½ day EXAM Preparation USER Training PE team work to implement EnMS EXPERT Module 1 PE team work to implement EnMS EXPERT Module 2 PE team work to implement EnMS EXPERT Module 3 PE team work to implement EnMS Results: Draft Energy Policy Draft Roles & Responsibility matrix Initial data collection Results: Energy Policy Roles & Responsibility matrix Significant Energy Uses Baseline Energy Performance Indicators Opportunities list & action plans Energy & cost savings Performance improvements Results: Staff trained on selected SEUs Operations & controls improved Procurement plan EE measures implemented Energy & cost savings Performance improvements Results: Energy performance checked, verified and reported Energy performance reviewed by top management Decisions for next period based on internal audit Energy & cost savings Performance improvements Results: Trainee qualified as Energy Management System Expert EnMS implemented in PE Energy & cost savings Performance improvements Legend PE team A Partner Enterprise (PE) team is formed by the PE’s staff participating in the EXPERT program plus 1-2 national consultants trainees. Ongoing and periodic communication through webinars, emails and phone calls between international trainers and PE teams to review progress, discuss issues and provide guidance. Plant visits by national EE consultants trainees 9

EnMS Capacity Building & Implementation Execution arrangements Selection of partner enterprises based on pre-set criteria and calls for expression of interest Selection of EE consultants to be EnMS Expert trainees through calls for expression of interest, review of qualifications and competencies, interviews with UNIDO international EnMS trainers Collaboration Agreement between UNIDO-GEF Project and Partner Enterprises Issuance of contracts to EE consultants trainees with confidentiality non- disclosure agreement Issuance of Certificate of Attendance or Certificate of Qualification to EnMS Expert trainees depending on overall performance in the programme Recruitment of UNIDO qualified EnMS experts for EnMS implementation in new companies 10

Energy System Optimization Programmes USER Trainings EXPERT Trainings 2-days Classroom training Targeted to enterprises energy managers, engineers and relevant technicians Provision of tools for initial self- assessment Certificate of attendance 5-7 days Classroom training On-site practice of energy systems measurements and assessments (in collaboration with partner enterprises) Provision of measuring equipment Preparation of energy assessment reports Final exam 11

Steam System Optimization Expert Programme 12

Compressed-air System Optimization Expert P. 13

International and National Experts support EnMS Capacity Building & Implementation 26-27 June USER Training - Overview of EnMS 21-25 Sep Feb 2016 Jun 16 Jul 16 Aug 16 Training EnMS Planning and EnPIs Training EnMS Implem. & Operat. Training EnMS Checking & ReviewY EnMS Internal Audits FINAL EXAM Implementation 2 3 4 5 6 7 8 9 10 11 12 13 14 month International and National Experts support Periodic webinars Plant visits by Experts 14

International and National Experts support EnMS-ESO Capacity Building & Implementation 26-27 June USER Training - Overview of EnMS Training ESO 21-25 Sep Feb 2016 Jun 16 Jul 16 Aug 16 Training EnMS Planning and EnPIs Training EnMS Implem. & Operat. Training EnMS Checking & ReviewY EnMS Internal Audits Energy Assess.ESO FINAL EXAM Implementation 2 3 4 5 6 7 8 9 10 11 12 13 14 month International and National Experts support Periodic webinars Plant visits by Experts 15

Services, Skills & Implem. Project Timelines 2015 2016 2017 2018 Component 1 Policy & Institutions Component 2 Services, Skills & Implem. Energy Management System (EnMS) Programme Compressed-air System Optimization (CASO) Programme Steam System Optimization (SSO) Programme Component 3 Investments Jun Sep Dec Apr Jul Sep Dec Apr Jul Sep Dec Time 16 16

Thank you for your attention For more information: Marco Matteini Industrial Energy Efficiency Unit Energy Branch UNIDO Vienna International Centre P.O. Box 300 A-1400 Vienna, Austria E-mail: M.Matteini@unido.org

Scope of energy management Energy Management Systems Shifts the energy efficiency focus to a systematic, data-driven approach. Requires top management to be engaged on an ongoing basis. Provides a context for informed decisions concerning proposed energy efficiency projects, including new technologies. Involves energy users and decision makers, not just facility personnel and physical systems, to sustain the change. systems processes facilities equipment personnel Scope of energy management Energy management requires an organization to shift from a project-by-project approach to one of continual improvement in energy performance 18