1. WP 7 – Integrated Sustainability and Business Viability Assessment
Consortium Meeting
14-15 June 2017
Stockholm, Sweden

2. WP7 Integrated Sustainability and Business Viability Assessment
Objectives
To assess the sustainability of the system developed in SALTGAE, by identifying the positive and negative impacts and implications of the system from a technical, economic, environmental and social perspective, using a life cycle approach.
Tasks
7.1. System modelling (M2-M10)
7.2 Techno-Economic evaluation (viability study) (M2-M36)
7.3. Environmental assessment (M12-M33)
7.4. Social assessment (M10-M32)
7.5. Integrated sustainability assessment (M18-M36)

3. Brief progress report
Deliverable D7.1 «System settings and model» submitted and approved
Definition of data needs soon finished – points of view and approval sought!
Data collection to begin now!
Next Deliverable is due at M24 (end of May 2018)

4. Deliverable D7.1 System settings and model
Archimede
basic scenario
Algae: Spirulina and Tetraselmis

5. Deliverable D7.1 System settings and model
Arava
basic scenario
Algae: Spirulina

6. Deliverable D7.1 System settings and model
KOTO
basic scenario
Algae: A mixture of naturally occurring species

7. Deliverable D7.1 System settings and model --- example of individual process
Data needs

8. Partner competence matrix
Self-evaluations at CM in Lissabon

9. LCC of system configuration
The economic evaluation of the technical solutions will be pivotal in fulfilling the most overarching of the expected impacts – to ensure a wide and fast deployment of the novel sustainable innovations, thereby creating new business opportunities.
WP 7 will develop business plans for the benefit of industrial partners and for the wider spread and adoption of the project’s results.

10. LCC of system configuration

11. LCC comparison of system/process configurations

12. Data collection The systems are divided in 4 parts
For each part there is one sheet for
Economic parameters
Process flows
Process inputs and emissions
Labour

13. Data collection – Economic parameters
Purchase cost
Economic lifespan The number of years in which the asset returns more value to the owner than it costs to own, operate, and maintain. Read as the number of years you would expect to have it in operation.
Residual value Value after the economic lifespan. Can be negative if costs of getting rid of the equipment costs more than the scrap value.

14. Data collection – Process flows
Main inputs and outputs

15. Data collection – Process flows
Main inputs and outputs
How to handle parameters influencing e.g. needs of electricity and chemicals?
Which parameters are important for the processes?
Do you have data regarding these parameters?
How to collect the data?

16. Data collection – Process inputs and emissions

17. Data collection - Labour
Labour for maintenance and replacements of parts
Labour for cleaning filters/membranes
Labour for operation

18. Data collection - timeplan
Initial comments by end of June
Trial round by mid/end of July

19. Thanks for listening!
Finn Englund