THE PLAN Water Supply Project - Dublin Region October 2010 Water Supply Project – Dublin Region The Plan TABLE OF CONTENTS 1 INTRODUCTION .................................................................................................. 1 1.1 BACKGROUND............................................................................................................. 1 1.2 RELEVANT NATIONAL POLICY FRAMEWORK ......................................................... 2 1.3 DUBLIN REGION (WATER SUPPLY AREA) ............................................................... 2 1.4 HISTORICAL CONTEXT............................................................................................... 4 1.5 OVER RIDING PURPOSE ............................................................................................ 6 1.6 PROJECT DEVELOPMENT (1996-2010)..................................................................... 7 1.6.1 Greater Dublin Water Supply Strategic Study 1996 / Year 2000 Review ........ 9 1.6.2 Feasibility Studies (3 Options) / SEA Phase 1 Stakeholder Consultations.... 10 1.6.3 SEA Phase 1 Additional Stakeholder Consultations ...................................... 10 1.6.4 Dublin City Council – Strategic Policy Committee / Expanded Range of Options ........................................................................................................... 11 1.7 1.8 1.9 1.10 1.6.5 Feasibility Studies (10 Options) / SEA Phase 2 / Public Consultation ........... 11 1.6.6 Selection of Recommended Option / Stakeholder Feedback ........................ 13 NEED FOR PROJECT ................................................................................................ 13 1.7.1 Government Economic Growth Policy ........................................................... 13 1.7.2 Headroom / Security of Supply....................................................................... 14 1.7.3 Water Demand Growth................................................................................... 14 1.7.4 Demand / Supply Projections 2009 - 2040..................................................... 14 1.7.5 Timing of New Supply Requirements............................................................. 16 1.7.6 Peak Demand & Headroom Allowances ........................................................ 17 1.7.7 New Source Supply Requirements ................................................................ 18 1.7.8 Climate Change / Security of Supply ............................................................. 19 1.7.9 Economic Downturn (2008 – 2010)................................................................ 20 WATER SUPPLY OPTIONS ....................................................................................... 21 1.8.1 River Shannon Water Supply Options ........................................................... 22 1.8.2 Irish Sea Water Supply Option ....................................................................... 23 1.8.3 Other Water Supply Options .......................................................................... 23 1.8.4 General Option Overview ............................................................................... 24 EVALUATION OF OPTIONS ...................................................................................... 24 1.9.1 Option Evaluation Methodology ..................................................................... 24 1.9.2 Option Evaluation & Selection Process.......................................................... 25 SELECTION OF RECOMMENDED OPTION ............................................................. 27 1.10.1 Recommended Option F2 .............................................................................. 27 Environmental Advantages ......................................................................................... 28 MDW0158RP0091 i F02 Water Supply Project – Dublin Region The Plan Technical & Economic Advantages............................................................................. 29 1.11 INFRASTRUCTURE – RECOMMENDED OPTION ................................................... 29 1.11.1 Key Infrastructure Components...................................................................... 29 2 1.12 COST OF RECOMMENDED OPTION........................................................................ 30 1.13 PROGRAMME – IMPLEMENTATION OF RECOMMENDED OPTION ..................... 31 NEED FOR PROJECT ........................................................................................33 2.1 INTRODUCTION ......................................................................................................... 33 2.2 IRISH GOVERNMENT ECONOMIC POLICY............................................................. 34 2.3 WATER SUPPLY – OBJECTIVES.............................................................................. 34 2.4 DEMAND PROJECTIONS .......................................................................................... 35 2.4.1 Maximum Planning Scenario.......................................................................... 35 2.4.2 Minimum Planning Scenario........................................................................... 36 2.4.3 Extent & Timing of Water Supply Needs........................................................ 36 2.4.4 Demand Projections Summary....................................................................... 37 2.5 DEMAND REQUIREMENTS – MIDLANDS ................................................................ 39 2.6 PRODUCTION CAPABILITY OF EXISTING SOURCES............................................ 39 2.7 DEMAND/SUPPLY BALANCE.................................................................................... 40 2.8 CLIMATE CHANGE..................................................................................................... 41 2.9 TIMING OF NEW SUPPLY REQUIREMENTS ........................................................... 41 2.9.1 3 Peak Demand & Headroom Allowances ........................................................ 42 2.10 EXTENT OF NEW SUPPLY REQUIREMENTS ......................................................... 44 2.11 PHASING .................................................................................................................... 45 2.12 NEW WATER SUPPLY SCHEME – PERFORMANCE CRITERIA ............................ 46 2.13 WATER PRODUCTION SOURCES 2009 – 2040 ...................................................... 46 WATER CONSERVATION..................................................................................47 3.1 INTRODUCTION ......................................................................................................... 47 3.2 HISTORY OF WATER CONSERVATION................................................................... 47 3.3 3.4 MDW0158RP0091 3.2.1 Dublin Region Water Conservation Project (DRWCP 1998 / 99) .................. 47 3.2.2 Dublin Region Watermains Rehabilitation Project (2007 – 2012).................. 48 3.2.3 Water Conservation for Schools: Mr. Drippy Campaign ................................ 48 3.2.4 Tap Tips Campaign ........................................................................................ 48 3.2.5 Water Bye-Laws ............................................................................................. 48 WATER CONSERVATION SAVING POTENTIAL...................................................... 49 3.3.1 Measures in Place (2010) .............................................................................. 49 3.3.2 Future Potential Measures ............................................................................. 51 CONCLUSION & RECOMMENDATIONS................................................................... 52 ii F02 Water Supply Project – Dublin Region 4 The Plan WATER FRAMEWORK DIRECTIVE ..................................................................53 4.1 SHANNON INTERNATIONAL RIVER BASIN DISTRICT ........................................... 53 4.1.1 Interaction / Relationship between the WSP-DR Plan and the Shannon RBMP ........................................................................................................................ 53 4.2 EASTERN RIVER BASIN DISTRICT .......................................................................... 56 4.2.1 4.3 5 INTRODUCTION ......................................................................................................... 57 5.1.1 Hydrological Modelling of the River Shannon ................................................ 59 5.1.2 Phased Water Supply Requirements from the New Supply Source .............. 60 5.1.3 Technical Evaluation of Water Supply Options .............................................. 60 5.1.4 Routing and Site Selection ............................................................................. 61 5.1.5 Economic Evaluation of Water Supply Options.............................................. 62 5.1.6 Environmental Assessment............................................................................ 62 5.1.7 Public Consultation......................................................................................... 62 LOUGH REE OPTIONS - EVALUATION SUMMARY ........................................63 6.1 6.2 7 CONCLUSION............................................................................................................. 56 WATER SUPPLY OPTIONS ...............................................................................57 5.1 6 Abstractions.................................................................................................... 56 TECHNICAL ASSESSMENTS .................................................................................... 64 6.1.1 Hydrological Model......................................................................................... 64 6.1.2 Modelling Conclusions for Options A, D, E and G – Lough Ree.................... 65 ENVIRONMENTAL ASSESSMENTS ......................................................................... 66 6.2.1 Strategic Environmental Assessment – Environmental Report ..................... 66 6.2.2 Habitats Directive Assessments..................................................................... 67 6.3 SOCIO ECONOMIC ASSESSMENT SUMMARY....................................................... 67 6.4 ECONOMIC ASSESSMENT SUMMARY.................................................................... 68 6.5 SUMMARY LOUGH REE WATER SUPPLY OPTIONS (A, D, E AND G).................. 68 LOUGH DERG / PARTEEN BASIN OPTIONS – EVALUATION SUMMARY ....70 7.1 7.2 TECHNICAL ASSESSMENTS .................................................................................... 72 7.1.1 Modelling of Abstraction Impacts from Lough Derg / Parteen Basin ............. 72 7.1.2 Water Levels in Lough Derg / Parteen Basin ................................................. 74 7.1.3 Flows in Lough Derg / Parteen Basin............................................................. 74 7.1.4 Modelling Results Summary........................................................................... 75 7.1.5 Modelling Results Conclusion ........................................................................ 77 ENVIRONMENTAL ASSESSMENTS ......................................................................... 77 7.2.1 Habitats Directive Assessments..................................................................... 78 7.3 SOCIO ECONOMIC ASSESSMENT SUMMARY....................................................... 79 7.4 ECONOMIC ASSESSMENTS..................................................................................... 79 MDW0158RP0091 iii F02 Water Supply Project – Dublin Region 7.5 The Plan SUMMARY LOUGH DERG / PARTEEN BASIN OPTIONS (B, F2 AND C) ............... 80 8 DESALINATION / GROUNDWATER / LIFFEY BARROW OPTIONS – EVALUATION SUMMARY........................................................................................82 8.1 8.2 TECHNICAL ASSESSMENTS – DESALINATION ..................................................... 83 8.1.1 Abstraction Location....................................................................................... 83 8.1.2 Selection of Optimum Desalination Technology ............................................ 83 8.1.3 Modelling of Brine Dispersion Impacts........................................................... 84 ENVIRONMENTAL / SOCIO ECONOMIC ASSESSMENTS DESALINATION .......... 85 8.2.1 9 Habitats Directive Assessments..................................................................... 85 8.3 ECONOMIC ASSESSMENTS DESALINATION ......................................................... 86 8.4 SUMMARY DESALINATION....................................................................................... 87 8.5 TECHNICAL ASSESSMENT GROUNDWATER ........................................................ 88 8.5.1 Groundwater Study Methodology................................................................... 89 8.5.2 Methodology for Deriving Potential Yields from Groundwater Bodies ........... 91 8.5.3 Constraints ..................................................................................................... 91 8.5.4 Summary of Groundwater Study .................................................................... 92 8.6 ENVIRONMENTAL ASSESSMENT OF GROUNDWATER........................................ 93 8.7 ECONOMIC ASSESSMENT GROUNDWATER......................................................... 93 8.8 SUMMARY GROUNDWATER .................................................................................... 94 8.9 TECHNICAL SSSESSMENT LIFFEY BARROW........................................................ 96 8.9.1 Water Availability from the Barrow ................................................................. 98 8.9.2 Water Availability from the Liffey .................................................................... 98 8.9.3 Water Availability - Liffey Barrow Conjunctive Use ........................................ 99 8.9.4 Hydrological Modelling ................................................................................. 100 8.9.5 Modelling Results Summary......................................................................... 100 8.10 ENVIRONMENTAL ASSESSMENT LIFFEY BARROW ........................................... 101 8.11 SUMMARY LIFFEY BARROW.................................................................................. 101 EVALUATION OF WATER SUPPLY OPTIONS...............................................102 9.1 METHODOLOGY FOR WATER SUPPLY OPTION EVALUATION ......................... 102 9.1.1 Sustainable Development ............................................................................ 102 9.1.2 Strategic Environmental Assessment (SEA)................................................ 102 9.1.3 Draft Plan (Technical Report) SEA Environmental Report / Habitats Directive Report........................................................................................................... 103 9.2 MDW0158RP0091 9.1.4 Evaluation Criteria / Assessment ................................................................. 103 9.1.5 Water Framework Directive.......................................................................... 104 SELECTION OF THE RECOMMENDED PREFERRED OPTION ........................... 105 iv F02 Water Supply Project – Dublin Region 10 The Plan RANKING OF OPTIONS & SELECTION OF RECOMMENDED PREFERRED OPTION..........................................................................................................106 10.1 ASSESSMENT CRITERIA ........................................................................................ 106 10.2 EVALUATION SUMMARY ........................................................................................ 107 10.2.1 Summary of Sustainability Analysis & Strategic Environmental Assessments.. ...................................................................................................................... 115 10.2.2 Summary of Option – Advantages / Disadvantages .................................... 115 10.3 RECOMMENDED PREFERRED OPTION ............................................................... 117 10.3.1 Option Description........................................................................................ 117 10.3.2 Merits of Recommended Option F2 ............................................................. 118 11 10.4 EIA & HDA OF RECOMMENDED / PREFERRED OPTION .................................... 120 10.5 ADOPTION OF PREFERRED OPTION & SEA STATEMENT................................. 120 10.6 STATUTORY PLANNING PROCESS....................................................................... 120 MONITORING AND MITIGATION..................................................................122 11.1 INTRODUCTION ....................................................................................................... 122 11.2 MEASURES ALREADY IN PLACE ........................................................................... 122 11.2.1 Water Flows/Levels ...................................................................................... 122 11.3 PROPOSED MONITORING AND MITIGATION MEASURES.................................. 122 11.3.1 Conservation Measures ............................................................................... 122 11.3.2 Landscape .................................................................................................... 123 11.3.3 Energy .......................................................................................................... 123 11.3.4 Working Groups / Consultees ...................................................................... 123 11.3.5 ESB Agreement............................................................................................ 123 11.3.6 Bog Storage.................................................................................................. 123 11.3.7 Phytoplankton Dynamics.............................................................................. 123 11.3.8 Ecological Study on Bog Storage................................................................. 124 11.3.9 Shannon System Monitoring ........................................................................ 124 11.3.10 Pollan Survey ............................................................................................... 125 11.3.11 Invasive Species........................................................................................... 125 11.3.12 Hydrological Connections............................................................................. 125 11.3.13 Compliance with Water Framework Directive .............................................. 125 MDW0158RP0091 v F02 Water Supply Project – Dublin Region The Plan LIST OF FIGURES Figure 1.1 Greater Dublin Area / Dublin Region (Water Supply Area) ............................................... 3 Figure 1.2 Project Milestones 1996 – 2010 ........................................................................................ 8 Figure 1.4 Minimum & Maximum Water Demand Growth Scenarios (Average Demand) ............... 17 Figure 1.5 Peak Demand Growth Scenarios (incl Headroom provision) .......................................... 18 Figure 1.6 GDA Historic Population Growth (1961 – 2009) & Projections (2009 – 2031)................ 21 Figure 1.7 Water Supply Options...................................................................................................... 22 Figure 1.8 Desalination Option Schematic........................................................................................ 23 Figure 1.9 Multi Criteria Analysis & Strategic Environmental Assessment....................................... 24 Figure 1.10 Option Evaluation & Selection Process ........................................................................... 26 Figure 1.11 Option F2 Northern Lough Derg & External Storage at Garryhinch ................................ 30 Figure 2.1 Minimum & Maximum Average Water Demand Growth Scenarios................................. 42 Figure 2.2 Peak Demand Growth Scenarios (incl Headroom provision) .......................................... 43 Figure 2.3 New Source Supply Phases ............................................................................................ 45 Figure 2.4 Water Production Sources 2009 – 2040.......................................................................... 46 Figure 3.1 Timing of Supply Requirements from New Source.......................................................... 52 Figure 5.1 Water Supply Options Summary ..................................................................................... 57 Figure 6.1 Lough Ree Options.......................................................................................................... 63 Figure 7.1 Lough Derg / Parteen Basin Options............................................................................... 70 Figure 7.2 Lough Derg ...................................................................................................................... 70 Figure 7.3 Killaloe / Parteen Basin / Parteen Weir ........................................................................... 71 Figure 7.4 Parteen Weir .................................................................................................................... 72 Figure 7.5 Ardnacrusha Hydropower Station.................................................................................... 73 Figure 7.6 Headrace to Ardnacrusha................................................................................................ 73 Figure 7.7 Existing Average Flows and Abstractions ....................................................................... 75 Figure 7.8 Schematic of Average Water Flows Lough Derg / Parteen Basin................................... 76 Figure 8.1 Desalination / Groundwater / Liffey Barrow Options........................................................ 82 Figure 8.2 North Dublin Coastline (Potential location for siting Desalination Plant) ......................... 83 Figure 8.3 Typical RO Plant with Conventional Pre-treatment (for 100Ml/d).................................... 84 Figure 8.4 Groundwater Study Area (80km radius from Dublin)....................................................... 90 Figure 8.5 Schematic of Option J Operation..................................................................................... 96 Figure 8.6 Schematic of Water contribution from Liffey and Barrow ................................................ 96 Figure 8.7 Poulaphuca Reservoir ..................................................................................................... 97 Figure 8.8 River Barrow .................................................................................................................... 97 Figure 8.9 Liffey Catchment.............................................................................................................. 98 Figure 10.1 Option F2 Northern Lough Derg & External Storage..................................................... 117 MDW0158RP0091 vi F02 Water Supply Project – Dublin Region The Plan LIST OF TABLES Table 1.1 Dublin Region Existing Water Supply Sources.................................................................. 4 Table 1.2 SEA Phase 2 Public Consultation – Stakeholder Presentations / Submissions ............. 12 Table 1.3 Minimum Planning Scenario ........................................................................................... 18 Table 1.4 Maximum Planning Scenario (SEA Phase 2) ................................................................. 19 Table 1.5 New Source Supply Requirements................................................................................. 19 Table 1.6 Capex / Opex / Whole Life Cost / Water Delivery Cost (2020 – 2045)............................ 31 Table 2.1 Average / Peak Demand (2010 – 2040) – Dublin Region (Water Supply Area) ............. 38 Table 2.2 Treated Water Production from Existing Sources ........................................................... 39 Table 2.3 Demand / Supply Balance (Mld) ...................................................................................... 40 Table 2.4 Minimum Planning Scenario ............................................................................................ 44 Table 2.5 Maximum Planning Scenario (SEA Phase 2) .................................................................. 44 Table 2.6 New Source Supply Requirements.................................................................................. 44 Table 4.1 Relationship between the Core Objectives of the Shannon RBMP and the WSP-DR Plan ......................................................................................................................................... 54 Table 4.2 Interaction of the WSP-DR Plan with the Action Programme of the Shannon RBMP..... 55 Table 4.3 Interaction of the WSP-DR Plan with the Other Issues of the Shannon RBMP .............. 55 Table 6.1 Modelling Results Summary ............................................................................................ 66 Table 6.2 Environmental Impact Summary of Lough Ree Options ................................................. 67 Table 6.3 Summary of Capital / Operating / Whole Life Costs ........................................................ 68 Table 7.1 Environmental Impact Summary – Option B – Lough Derg (No bog storage) ................ 78 Table 7.2 Environmental Impact Summary – Options F1 & F2 – Lough Derg + Storage ............... 78 Table 7.3 Environmental Impact Summary – Option C – Parteen Basin ........................................ 78 Table 7.4 Summary of Capital / Operating / Whole Life Costs ........................................................ 79 Table 8.1 Environmental Impact Summary Option H (Desalination)............................................... 85 Table 8.2 Summary of Capital / Operating / Whole Life Costs – Option H...................................... 86 Table 8.3 Conjunctive Use of Liffey (Poulaphuca) and Barrow ....................................................... 99 Table 10.1 Sustainability & Environmental Evaluation Rating Chart............................................... 108 Table 10.2 Habitats Directive Assessment (HDA) Rating ............................................................... 108 Table 10.3 Technical Assessment (Source) .................................................................................... 109 Table 10.4 Technical Assessment (Infrastructure) .......................................................................... 110 Table 10.5 Environmental Assessment (SEA) ................................................................................ 111 Table 10.6 Environmental Assessment (HDA) ................................................................................ 112 Table 10.7 Economic Assessment .................................................................................................. 113 Table 10.8 Socio – Economic Assessment ..................................................................................... 114 Table 10.9 Evaluation Summary / Ranking of Options.................................................................... 121 MDW0158RP0091 vii F02 Water Supply Project – Dublin Region The Plan APPENDICES APPENDIX A DEMAND APPENDIX AA Demand Projections 2009-2040 No. of Pages 1 AB Demand Review No. of Pages 147 APPENDIX B Shannon Modelling Report No. of Pages 51 APPENDIX C Groundwater Report No. of Pages 73 Appendix D National & Regional Context for Plan / Project MDW0158RP0091 viii 6 F02 Water Supply Project - Dublin Region The Plan 1 INTRODUCTION The assessment of solutions for meeting the longterm water supply needs of the Dublin Region were undertaken within the legislative framework of the Strategic Environmental Assessment (SEA) Directive / Process. The SEA process (2006 – 2010) assessed the impacts of implementation of various water supply options contained within a draft Plan. The draft Plan was prepared in conjunction with specified Environmental Assessments and ‘Appropriate Assessments’ under the Habitats Directive. The draft Plan and Environmental Reports were tabled for public consultation under the SEA process and feedback from the consultations were incorporated, as appropriate, into the draft Plan. The SEA process requires that the Plan (amended draft Plan) is adopted by the ‘Competent Authority’ which initiated the SEA– in this case Dublin City Council (DCC). Following adoption, an SEA Statement is published outlining the rationale for the recommendations in the Plan and how environmental considerations were accommodated in arriving at the recommendations. This (adopted) Plan has emerged from extensive feasibility studies involving assessments of the extent and timing of new supply needs in the Dublin, Mid East and Midlands Regions and options for meeting those needs. Extensive consultation with a wide range of stakeholders, under the SEA process, have led to the selection of a recommended solution for meeting longterm water supply needs in an environmentally sustainable manner which ensures that the development of the new supply minimises negative impacts on all communities – this has been a key guiding principle of all the assessments to date and will continue to be the guiding principle as more detailed studies are undertaken on the recommended solution during the next stage of the project’s development – Environmental Impact Assessment (EIA) and Planning involving the independent planning body An Bord Pleanála. This Plan acknowledges the significant input of all who have contributed to date during the SEA consultative phases, and DCC / RPS look forward to ongoing contributions from statutory & nonstatutory stakeholders as detailed consultations continue through the next stage of project development – the EIA and planning stages. 1.1 BACKGROUND Under the 2002 – 2004 Water Services Investment Programme (WSIP)*, Dublin City Council (DCC) were appointed by the Department of Environment Heritage and Local Government (DEHLG) in 2003 to undertake Feasibility Studies and prepare a Plan / Report for the purpose of identifying and recommending a preferred new major supply source to meet the longterm water supply needs of the Dublin Region (Water Supply Area). In carrying out the study, DCC act in a lead role on behalf of the seven Local Authorities in the Dublin Region (Water Supply Area) who receive their water supplies (in whole or in part) from existing sources and water treatment plants in the Region controlled and operated by DCC and / or Fingal County Council. Following a competitive procurement process an experienced international joint venture (JV) consultancy organisation, RPS – Veolia JV, were appointed by DCC (2004) to undertake the Feasibility Studies and prepare the Plan / Report. The JV was lead by RPS. SEURECA, an international water consultancy organisation, wholly owned by Veolia Water, provided specialist inputs and international project references by means of which the proposals for the Dublin Region were benchmarked. *The WSIP is prepared by the Department of Environment Heritage and Local Government (DEHLG). The programme evolves from needs assessments received from all 34 Water Services Authorities in MDW0158Rp0091 1 F02 Water Supply Project - Dublin Region The Plan Ireland. Accordingly, the WSIP programme represents a balanced national strategic programme of works designed to support the national socio-economic objectives established by Government in the National Development Plan and related Plans & Policies. 1.2 RELEVANT NATIONAL POLICY FRAMEWORK The National Policy context for this Plan would reference: x Economic Policy; based on the National Development Plan, the National Spatial Strategy and the Governments policy towards developing ‘The Smart Economy’ x Environment and Water Resource Management; through the implementation of the Water Framework Directive (WFD) under the River Basin District (RBD) management programme overseen by the Department of the Environment Heritage and Local Government (DEHLG) x Water Service Delivery; with reference to the Water Services Act (2007) and the Water Services Investment Programme (WSIP) of the DEHLG for 2010-2012 x Planning; through the Planning and Development Act 2000, the Strategic Infrastructure Act, regional and local Development Plans x Environmental Assessment & Protection ofHabitats; through the Strategic Environment Assessment (SEA) Regulations, Environmental Impact Assessment (EIA) Regulations, Habitats Directive and other relevant environmental protection legislation (European and National). For further details in relation to the National context within which this Plan / Project fits see Appendix D. 1.3 DUBLIN REGION (WATER SUPPLY AREA) The Dublin Region (Water Supply Area) is outlined in Figure 1.1. It includes the administrative areas of Dublin City, Dun Laoghaire-Rathdown, Fingal and South Dublin Counties, along with significant parts of Counties Wicklow, Meath and Kildare. Current population (2010) of the Dublin Region (Water Supply Area) is approx 1.5m people. The Greater Dublin Area (GDA) includes the administrative areas of Dublin City, Dun LaoghaireRathdown, Fingal, South Dublin and all of Kildare, Meath and Wicklow. Table 1.1 outlines the existing Dublin Region sources including the sustainable outputs from the water treatment plants which treat water (to drinking water) standard from these sources. MDW0158Rp0091 2 F02 Water Supply Project - Dublin Region Figure 1.1 MDW0158Rp0091 The Plan Greater Dublin Area / Dublin Region (Water Supply Area) 3 F02 Water Supply Project - Dublin Region Table 1.1 The Plan Dublin Region Existing Water Supply Sources Water Treatment Plant Sustainable Output Licence Ballymore Eustace WTP (2010) 318Mld* In place since 1940 and reviewed periodically in light of changing needs. Abstractions from Poulaphuca Reservoir are regulated under longterm (historic) agreements with the ESB and are managed by ESB as part of overall dam management. Leixlip (2010) 148Mld In place since the 1960’s. Abstraction is through agreement with ESB and managed by ESB as part of overall dam management. Planned Output (2014) 215Mld Roundwood 75Mld The Vartry abstraction has been in place since 1870. The abstraction was covered under the 1861 Dublin Corporation Waterworks Act which enabled the Corporation to acquire the entire waterway, a bill was passed to allow this and to allow the Corporation to build the reservoir and provide them with the ability to buy land similar to the CPO procedures which Local Authorities now use. Ballyboden (Bohernabreena) 16Mld Abstractions from Bohernabreena have been in place since the 1880’s. Abstraction from Boherbreena reservoir was set up by the Rathmines and Pembroke township in the 1880’s to supply that area. This township was dissolved in 1932 and Dublin Corporation took over the management of this supply. Bog of the Ring 3Mld An ongoing monitoring programme was put in place by Fingal Co Co to establish the sustainable levels of abstraction (approx 3.0 Mld). Total Sustainable Water Availability from Existing Dublin Region sources 627Mld *1Mld = 1 million litres per day or one thousand cubic metres (m3) per day 1.4 HISTORICAL CONTEXT The first significant public water supply to Dublin and Wicklow was the Vartry scheme constructed in the 1860s by the then Dublin Corporation (now Dublin City Council (DCC)) and remains in service over 130 years later. This scheme with its source at Roundwood includes a rock tunnel feeding twin trunk mains to the city and incorporates open storage reservoirs at Stillorgan. It replaced private water supplies, generally from groundwater sources. These had become polluted and were a major source of waterborne diseases that caused regular epidemics. Also in the 19th century, the Dodder scheme at Bohernabreena was also developed by Dublin City to supply the Rathgar/Pembroke area, with facilities for treatment at Ballyboden. MDW0158Rp0091 4 F02 Water Supply Project - Dublin Region The Plan During the 1940s, the Electricity Supply Board (ESB) (a commercial semi state organisation) in conjunction with Dublin Corporation (now DCC) developed a joint venture scheme to provide dams at Poulaphuca and Leixlip on the River Liffey, which impounded water for power generation and for public water supplies. Water treatment plants were built initially at Ballymore Eustace and later at Leixlip. These were further developed and expanded over time as supply needs grew. Poulaphuca Reservoir Leixlip Reservoir The Vartry and Liffey schemes (which were visionary in their day), developed for the benefit of the Region by Dublin City, ensured long-term secure supplies of high-quality water for Dublin. They enabled its economic development and growth for over a century. Both schemes required the construction of significant infrastructure to convey water to locations which in many instances were over 50km from source. For their day, they were major engineering and economic feats. MDW0158Rp0091 5 F02 Water Supply Project - Dublin Region The Plan Vartry Reservoir and Roundwood Water Treatment Plant As in the past, the Dublin Region is again approaching the stage where new long-term secure and sustainable supplies of water are critical to the next phase of its development, in order that it can continue to grow and contribute to the optimal performance of the state as a whole - economically, socially and environmentally - as envisaged in the National Spatial Strategy for balanced development which is a key component of the overall National Development Plan. Current supply / demand projections, which allow for the recession (2008 – 2010) and include for ambitious demand management initiatives, strongly indicate that without supplies from a new major source of water, the development of the region is likely to be constrained over the next 10 – 15 years. Delivery of a new source of adequate size within this timeframe will be challenging. 1.5 OVER RIDING PURPOSE The over riding purpose of this Plan is to: x Assess the long-term water supply needs of the Dublin Region (Water Supply Area) in the context of projected economic growth strategies for the region and current / projected water supply & demand management initiatives x Assess the need for future water supplies from a new source, the extent of the new supply need and the optimal timing of the new supply need from technical & operational perspectives x Recommend a preferred new water supply scheme (to meet long-term water supply needs) and evaluate the technical, environmental, economic and socio-economic (stakeholder) aspects of the new scheme x Evaluate & recommend procurement strategies and timelines for securing planning consent and implementation of a potential new scheme MDW0158Rp0091 6 F02 Water Supply Project - Dublin Region The Plan This (2010) Plan builds on the initial 2006 draft Plan (3 Water Supply Options), the first phase of Strategic Environmental Assessment (SEA Phase 1 – 2006), public consultation in June / July 2006 and the subsequent adoption of SEA Phase 1 recommendations by Dublin City Council (Strategic Policy Committee) which established the framework for the subsequent evaluations of Shannon, Groundwater and Irish Sea (Desalination) sources as potential solutions for meeting the longterm water supply needs of the Dublin Region. This (2010) Plan also builds on the 2008 draft Plan which was tabled for public consultation during SEA Phase 2 (Nov 08 – Feb 09) – the 2008 draft Plan included feasibility assessments of 10 Water Supply Options identified during the SEA Phase 1 consultation process. 1.6 PROJECT DEVELOPMENT (1996-2010) Figure 1.2 outlines the key milestones in the project’s development from the initial strategic study in 1996 (Greater Dublin Water Supply Strategic Study – GDWSSS 96) up to the present Preliminary Report (2010). Sections 1.6.1 to 1.6.5 describe in greater detail the key activities corresponding to the project milestones in Figure 1.2. MDW0158Rp0091 7 F02 Water Supply Project - Dublin Region Figure 1.2 The Plan Project Milestones 1996 – 2010 GDWSSS 1996 – Potential New Source Need Identified YEAR 2000 Review of GDWSSS 96 Feasibility Study of 3 Options – 2004/5 Strategic Environmental Assessment (SEA) Phase 1 Jan – July 2006 3 Options – Formal Public Consultation (June 06 – July 06) DCC Submission of Feasibility Study to DEHLG – August 2006 Additional Stakeholder Feedback Aug – Oct 2006 Recommendations SEA Phase 1 – Dublin City Council (Oct / Nov 2006) Additional Shannon Options + Desalination Alternative Feasibility Study of 10 Options – 2007/8 Draft Plan – 2008 SEA Phase 2 -2007/9 Environmental Report Habitats Directive Assessment Report Public Consultation – Draft Plan / Environmental Report / HDA Report November 2008 – February 2009 Analysis of Public Consultation Feedback / Sustainability Assessments Feb - Oct 2009 Recommended Option (Shannon Lough Derg + External Storage) July 2010 Plan (Amended Draft Plan) – Recommended Option DCC Adoption of Plan – October 2010 MDW0158Rp0091 8 F02 Water Supply Project - Dublin Region 1.6.1 The Plan Greater Dublin Water Supply Strategic Study 1996 / Year 2000 Review The potential need for a new water supply source for Dublin was first identified (officially) in 1996 as part of a strategic study into the Dublin Region’s longterm water supplies, carried out by the MDW0158Rp0091 9 F02 Water Supply Project - Dublin Region The Plan Department of Environment Heritage and Local Government (Greater Dublin Water Supply Strategic Study 1996). This study was reviewed and updated in 2000 (Year 2000 Review) and three new supply options were shortlisted for further study (Desalination / Shannon – Lough Ree / Liffey – Barrow). The year 2000 review also recommended a reduction in leakage and development of existing Dublin supply sources to their sustainable limits as priority recommendations ahead of the new source proposal. 1.6.2 Feasibility Studies (3 Options) / SEA Phase 1 Stakeholder Consultations A Feasibility Study of the three shortlisted options was carried out in 2005, followed by the first phase of Strategic Environmental Assessment in 2006*. Formal public consultation (as required by SEA) took place in June / July 2006. The Feasibility Study and SEA Phase 1 recommended that the Shannon was preferable to Desalination / Liffey Barrow as a new supply source option and that the Lough Ree Shannon location should be investigated in greater detail, in the first instance, on account of its closest proximity to the Dublin Region. The Lough Ree recommendation was made subject to full Environmental Impact Assessment (EIA) being required, including the necessity for detailed hydrological modelling to identify with a high degree of confidence potential abstraction impacts on lake levels and flows. The recommendation recognised that availability of adequate water in Lough Ree for abstraction would require a significant degree of control of storage in the lake and that this would have to be reconciled with other competing interests (power generation, leisure boats, flooding, fisheries, etc). The need for a more detailed hydrological model was identified, in order to be able to accurately assess alternative management strategies and to take account of climate factors. *The Strategic Environmental Assessment (SEA) Directive (2001/42/EEC) was transposed into national legislation in Ireland in July 2004. This legislation requires that certain Plans and Programmes prepared by statutory bodies, which are likely to have a significant impact on the environment, be subject to the SEA process. Article 3(2) of the SEA Directive makes SEA mandatory for plans and programmes: a) which are prepared for agriculture, forestry, fisheries, energy, industry, transport, waste management, water management, telecommunications, tourism, town and county planning or land use and which set the framework for future development consent for projects listed in Annexes I or II of the Environmental Impact Assessment (EIA) Directive (85/337/EEC); or b) which, in view of the likely effect on sites, have been determined to require assessment pursuant to Article 6 or 7 of the Habitats Directive (92/43/EEC). 1.6.3 SEA Phase 1 Additional Stakeholder Consultations Following on from formal SEA public consultation in June / July 2006, further consultation continued (August – October 2006) primarily with the (recently formed) statutory Shannon International River Basin District Advisory Council (ShIRBDAC) and non-statutory Shannon Protection Alliance (SPA). Both of these groups represented practically all Shannon stakeholders and enabled a more focused approach to stakeholder engagement than had been available during earlier stakeholder consultations as part of the Feasibility Study and SEA Phase 1 formal public consultation process. Between August & October 2006, many new issues arose in relation to the general lack of consensus among stakeholders concerning the existing management & operation of the Shannon (by statutory operators ESB and Waterways Ireland). These issues were more numerous and detailed than the feedback issues which had emerged during the SEA Phase 1 formal public consultation period in June / July 2006. The stakeholder feedback particularly underlined the lack of consensus between navigation interests and riparian landowners in relation to water levels (flooding) in Lough Ree and downstream on the Shannon Callows. As a result, the controls and operational changes (at Athlone Weir), necessary to enable 350Mld to be abstracted from Lough Ree could not be relied upon with a MDW0158Rp0091 10 F02 Water Supply Project - Dublin Region The Plan sufficient degree of certainty. Without these controls prioritised for water abstraction, the required capacity could not be guaranteed as being available for Lough Ree. 1.6.4 Dublin City Council – Strategic Policy Committee / Expanded Range of Options During August – October 2006, DCC and its advisers (RPS) concluded that the range of options which had been considered during SEA Phase 1 was too narrow and that further studies (including appropriate modelling support) involving a wider range of options were required to identify the optimum solution to the Dublin (& Mid East) Region’s impending water supply problems. In October / November of 2006, the Strategic Policy Committee of Dublin City Council accepted the recommendations which emerged from the first phase of Strategic Environmental Assessment. They agreed that additional Shannon / Groundwater options should be investigated in greater detail and also stipulated that the Desalination Option was to be investigated at the same level of detail as the Shannon options. The wider range of options (identified from the stakeholder feedback) included Lough Derg, Parteen Basin, use of external storage (cutaway bogs) and potential groundwater options in addition to a more proactive programme of leakage management and water conservation. As a consequence of the extensive stakeholder feedback, the initial range of options (3 No) was expanded by an additional 7 No options bringing the total for consideration to 10 No. 1.6.5 Feasibility Studies (10 Options) / SEA Phase 2 / Public Consultation Feasibility Studies of the expanded range of options were carried out in 2007 & 2008 including extensive consultations with statutory stakeholders. A second phase of Strategic Environmental Assessment (SEA Ph2) commenced in early 2008. Formal public consultation (as required by the SEA process) took place from November 2008 to February 2009 on the expanded range of potential water supply options. Information in relation to the project was lodged in hardcopy format in 17 Local Authority libraries and all data was made available digitally via a dedicated project website. The public were informed of the availability of project data via newspaper advertisements in the Irish Times, Irish Independent and Belfast Telegraph on 22 November 2008. During the public consultation period, 31 presentations were made to a wide variety of stakeholders and considerable feedback was received in subsequent ‘Question & Answer’ sessions which were minuted and recorded. The dedicated project website registered in excess of 2,500 ‘hits’. At the end of the formal public consultation period on 27 Feb 2009, in excess of 50 formal submissions (written & email) had been received from stakeholders and the general public (see Table 1.2). Over the consultation period, regular interviews with local radio stations and local newspapers (in the Shannon Catchment Area and in Dublin) also assisted in informing the public on the progress of the studies and advised of the availability of project details in newsletters / Local Authority libraries and on the dedicated project website. MDW0158Rp0091 11 F02 Water Supply Project - Dublin Region Table 1.2 SEA Phase 2 Public Consultation – Stakeholder Presentations / Submissions - An Taisce - Birdwatch Ireland - Bord na Mona - Border Midland and Western Regional Assembly - Brian Pope (member of public) - Chamber’s Ireland - Claire Wheeler – Green Party - Clare County Council (Clare Co Co) - Dublin City Council Strategic Policy Committee (SPC) - Department of Communications, Energy and Natural Resources (DCENR) - Department of Environment, Heritage and Local Government (DEHLG) - DEHLG (National Parks and Wildlife Service) - Dun Laoghaire Rathdown Co Co (DLRCC) SPC - DEHLG (The architectural heritage advisory unit, The archaeological underwater unit and the national monuments unit) - Dublin City Business Association (DCBA) - Dublin Tourism - Eastern Regional Fisheries Board (ERFB) - Environmental Protection Agency (EPA) MDW0158Rp0091 The Plan - Electricity Supply Board (ESB) - Fáilte Ireland - Fintan Donnelly (member of public) - Galway Co Co - Galway Co Co SPC - Geological Survey of Ireland (GSI) - GMC Contractors - Golden Eagle Trust - Hugh Lee (member of public) - Irish Business and Employers Confederation (IBEC) - Irish Farmers Association (IFA) - Irish Hotels Federation - Inland Waterways Association of Ireland (IWAI) - James Fenwick (former Dublin City Engineer) - John McGinley (member of public) - Ken Irvine (Environmental Expert) - Kildare Co Co SPC - Lansdowne Road Developments - Laois County Council - Lisheen Mines - Longford Co Co - Longford Heritage Forum - Lough Derg Anglers Association - Lough Derg Science Group (LDSG) - Lough Derg Science Group, Shannon IRBD and Limerick County Council - Mid East Regional Authority 12 - Mid West Regional Authorities - Midlands Regional Authority - North Tipperary SPC - Northern Ireland Environment Agency - Offaly Co Co - Roscommon County Council - Shannon International River Basin District (ShIRBD) Advisory Council Members - ShIRBD Management and Steering Group - ShIRBD - Included copies of Submissions from SWAN (BirdWatch Ireland rep),SWAN (SOLD and VOICE rep), IFA representative and Chairman of the Advisory Council - ShIRBD - Limerick Co Co - Shannon Protection Alliance - Shannon Region Fisheries Board (ShRFB) - Sinn Fein – Dublin - Sinn Fein – Nenagh - Sustainable Development Ireland - Sustainable Water Network (SWAN) (SOLD and VOICE rep) - The Heritage Council - Warren Whitney (member of public) - Waterways Ireland - West Regional Authority - Westmeath Co Co - Wine Board Ireland F02 Water Supply Project – Dublin Region 1.6.6 The Plan Selection of Recommended Option / Stakeholder Feedback Feedback from the SEA Phase 2 public consultation process, technical,environmental and economic analyses (sustainability assessments) resulted in the recommendation of a preferred water supply option for the Dublin & Mid East Regions (Northern Lough Derg + External Storage) – see Section 1.11. This Plan recommends that this option be brought forward into the formal planning process involving An Bord Pleanála which is the next stage in the overall development of this project. The Plan incorporates relevant SEA stakeholder feedback which arose from public consultation and the findings of the SEA Environmental Report and HDA Report. As a result of the extensive feedback and changed circumstances since 2008 (economic conditions and proposed government domestic metering & charging policies), this Plan re-visits assumptions in the 2008 draft Plan in the following areas; x Population projections (2010 – 2022 Regional Planning Guidelines) x Levels of personal water consumption (per capita consumption – pcc) in light of the impending introduction of domestic water metering & volumetric charging (new Government policy) x Reduced levels of customer leakage (domestic water metering & volumetric charging) x Distribution network leakage through active leakage management and ongoing network rehabilitation programmes x Reduced non-domestic water demand (economic downturn) x Various technical & environmental issues which arose as part of the option evaluation process A comprehensive account of all issues raised in relation to the 2008 Draft Plan during SEA public consultation is available in the Public Consultation Report on the dedicated project website ; www.watersupplyproject-dublinregion.ie / publicconsultationreport. 1.7 NEED FOR PROJECT 1.7.1 Government Economic Growth Policy High level Irish Government policy in relation to economic growth is set out in the National Spatial Strategy (NSS) and National Development Plan (NDP). Both of these policy documents recognise that national economic-growth objectives will continue to require managed development of the Greater Dublin Area (GDA) / Dublin Region to its full potential. The Greater Dublin Region is the key economic driver of the country as a whole, with over 50% of economic growth generated there. Economic growth objectives are provided for in the (Dublin & Mid East) Regional Planning Guidelines (2010 – 2022), supported by Development Plans in each Local Authority area within the Regions. The planned growth objectives in the Dublin & Mid East Regions as envisaged in the (2010 – 2022) Regional Planning Guidelines and National Spatial Strategy form the basis for estimating the extent of water availability which must be provided for, in order to sustain these economic growth targets. These longterm growth forecasts take account of high and low / negative growth economic cycles and extend the consistent longterm growth patterns for the Regions since 1960 (see Figure 1.5). MDW0158RP0091 13 F02 Water Supply Project – Dublin Region 1.7.2 The Plan Headroom / Security of Supply Demand for treated water in the Dublin Region (Water Supply Area) currently exceeds the sustainable production capability of the existing water treatment plants at Ballymore Eustace, Leixlip, Roundwood and Ballyboden. As a consequence, these plants are being operated in an unsustainable manner in order to meet day to day demand requirements. This ‘knife – edge’ operational regime and lack of ‘headroom’ availability in the Region presents an ever increasing risk to continuous supply availability, particularly from supply network failure, as critical infrastructure components cannot be taken out of service and upgraded as appropriate. Availability of adequate headroom is essential for servicing the needs of future industrial and other employment led demand in the Region as the economy recovers. Such headroom forms an essential component of water supply infrastructure for comparable conurbations in Europe and other developed countries. The extended cold spell experienced in Dublin (January 2010) gave rise to water shortages as a result of short term demand increases in conjunction with a lack of headroom capacity in the supply system. This has underlined the vulnerability of the supply in the absence of a new major source for the Region. Water supply management in the Region (pending the arrival of supplies from a new source) will continue to be at risk from lack of adequate headroom capacity. 1.7.3 Water Demand Growth Whilst operating with little or no headroom, demand growth over the past decade in the Dublin Region has largely been met by water savings from leakage management, water conservation initiatives, incremental expansion of Ballymore Eustace water treatment plant and operation of all treatment plants beyond their sustainable production capacities. Short term future demand growth will continue to require further aggressive water savings from sustained leakage management and water conservation, including planned network rehabilitation, in combination with additional water availability resulting from the expansion of Ballymore Eustace and Leixlip water treatment plants to their maximum sustainable limits. The scale of increased water availability from these initiatives, however, will at best maintain the status quo taking account of the likely increasing short term water demand growth in the Region. The increased water availability from these initiatives will not address the lack of strategic ‘headroom’ capacity in the Region and will do nothing to reduce vulnerability to short term contingencies (water demand increases resulting from severe climatic conditions or reduced production output resulting from outages). 1.7.4 Demand / Supply Projections 2009 - 2040 The assessments of long term water supply needs for the Dublin Region were carried out in the context of best practice water conservation measures being implemented within the region. Between 1996 and 2002, leakage was reduced from 42% to 28% primarily through active leakage management programmes. Reducing leakage levels below 28% requires ongoing sustained network rehabilitation – a substantial replacement programme (costing €120m) began in 2007. Metering of all non domestic water supplies was completed in early 2009 and planning has commenced in relation to extending metering to all domestic consumers and achieving the benefits of use related charging for water within the next 5 – 10 years, in line with indications signalled by Government in draft Budget 2010 with respect to metering and volumetric charging for domestic water supplies. The analysis of projected water demand growth in the Dublin Region for the 2010 – 2040 period, has built on the findings of the DEHLG 1996 and 2000 studies updated to take account of the proposed policy to meter all customers (domestic as well as non-domestic) and to optimise water management. MDW0158RP0091 14 F02 Water Supply Project – Dublin Region The Plan Two demand scenarios have emerged from the projected demand growth analyses – Maximum Planning Scenario & Minimum Planning Scenario. The ‘Maximum Planning Scenario’, was prepared in 2007 for Phase 2 of the Strategic Environmental Assessment process. The significant growth in water demand which occurred between 1996 and 2007 was largely met by increased production from existing sources combined with operational initiatives to reduce leakage. The 2007 demand forecasts largely concentrated on a continuation of this approach with a strong emphasis on network rehabilitation and active leakage control programmes with demand management strategies limited to customer awareness programmes, building bye-laws, promotion of water efficient appliances and 100% metering of the non-domestic sector.The need for / timing of potential supplies from a new source were evaluated against this background with lower emphasis on extensive domestic demand management initiatives in the absence of policies requiring domestic metering & charging. This situation changed significantly in the latter half of 2009, with the publication of draft Budget 2010, which signalled proposed changes to Government Policy in relation to domestic metering and volumetric charging for water. The 2007 demand projections were revised in 2009 /10 to take account of the proposed Domestic Metering & Charging Policy changes (see Appendix A). A ‘Demand Review’ report was prepared (see Appendix AB) in order to inform the Plan of the impacts which could be anticipated on demand growth from the proposed policy changes. The Demand Review identified a ‘Minimum Achievable’ scenario which forms the basis for the ‘Minimum Planning Scenario’ on which the recommendations in this Plan are based. The ‘Minimum Achievable’ / ‘Minimum Planning Scenario’ assumes that best practice water conservation measures are being implemented in the Dublin Region in advance of the introduction of any supplies from a new source. Domestic demand growth forecasts assume that personal consumption is reduced by up to 15% as a result of the proposed policy changes. Customer leakage is reduced by up to 70%. Distribution system leakage is reduced from 29% to 20% through active leakage management and network rehabilitation. Forecast non domestic demand growth rates are reduced by up to 30% to reflect the current economic slowdown (2008 – 2010). The targeted water savings for the Minimum Planning Scenario scenario are ambitious considering Dublin’s starting position, nevertheless they have been assessed as potentially achievable within acceptable budgetary and implementation risk constraints. This scenario is regarded as the ‘best practical environmental & economic scenario’ and is recommended in this Plan as the scenario on which planning for the development of a new water supply is based. Details of the Minimum Planning Scenario demand projections are contained in Appendix A. Appendix AB contains detailed reviews of various demand components including international ‘best practice’ comparisons and looks at cost / risk implications for extensive demand management initiatives. The detailed supply / demand assessments (Chapter 2 & Appendix A), also include updated estimates of sustainable production from existing Dublin Region sources. Approx 85% of Dublin’s water is abstracted from two locations on the River Liffey. Water abstracted from Poulaphuca on the Upper Liffey is treated at Ballymore– Eustace Water Treatment Plant (BME WTP) and water abstracted from Leixlip on the Lower Liffey is treated at Leixlip Water Treatment Plant (WTP). The remainder of the Region’s supply is abstracted from the River Vartry and River Dodder and some groundwater sources in Fingal and Kildare (Kildare’s dependence on Dublin supply sources will reduce by 10Mld – 20Mld with the development of a new Barrow source). All of these existing sources (particularly BME & Leixlip) are currently being developed to their sustainable supply limits estimated at approx 627Mld (see Chapter 2 & Appendix A). Existing sources are anticipated to be fully developed by approx 2013 /14 (with the completion of Leixlip WTP expansion). MDW0158RP0091 15 F02 Water Supply Project – Dublin Region The Plan The sustainable production levels of BME, Leixlip, Roundwood and Ballyboden Treatment Plants are based on the historical capacity of the (Liffey, Vartry, Dodder) sources and make no allowance for projected reduced Summer flows due to Climate Change effects (see Section 1.7.8). Such effects in a dry Summer could reduce the level of sustainable abstractions available for the Region. In summary, projections based on realistic supply capabilities and ambitious demand management targets predict that supplies from a new supply source are highly likely to be required (by 2020 latest) to ensure guaranteed supply availability into the future and satisfy the future needs of projected population and economic growth in the Region. These ambitious projections have a certain amount of risk which must be managed and any assumption that the projected scenario would occur over a longer period carries a very high level of risk that is likely to be unacceptable from a strategic planning viewpoint. 1.7.5 Timing of New Supply Requirements As outlined in Section 1.7.4, two principal Demand Planning Scenarios emerged from the demand analyses (‘Minimum Planning Scenario’ & ‘Maximum Planning Scenario’). The ‘Minimum Planning Scenario’ is the recommended Planning Scenario as it entails an overall integrated water resource management solution for the Dublin Region. This type of approach was advocated in much of the SEA public consultation stakeholder feedback which is fully accounted for in this scenario. The Minimum Planning Scenario main assumptions are summarised as follows; - Full introduction of Domestic Metering & Charging by 2020 – 2022 - Reductions of up to 20% in personal usage (resulting from metering & charging) - Reductions of up to 70% in customer leakage (resulting from metering & charging) - Promotion of best practice demand management including bye-laws to encourage low water use - Reductions in Distribution Network Leakage (Network Rehabilitation & Active Leakage Control) to 20% by 2040 from 29% (2010) - Low to Medium Economic Growth (all zoned lands developed by 2040 as opposed to original SEA proposal of 2031) In the Minimum Planning demand growth scenario, supplies from a new source will be required by (latest) 2022 when ‘average day’ demand equals the sustainable production capacity of existing sources (627Mld). The timing of new supply requirements for this scenario is illustrated (solid green line) in Figure 1.3 If planned leakage targets or savings from reduced personal consumption experience slippage, then the demand projections represented by the ‘solid green line’ will move backwards towards the ‘red line’ necessitating an earlier need for water supplies from a new source. In the Maximum demand growth scenario (prepared in 2007 for Phase 2 of the Strategic Environmental Assessment process) involving medium to high economic growth rates and limited savings from demand management, water conservation measures & leakage management, supplies from a new source could be required as early as 2016 (coloured red) in Figure 1.3. In order to plan prudently for potential slippages in achievement of water savings from leakage reductions and water conservation, this Report recommends that planning commences now in order to ensure that supplies from a new source can be made available from 2020 onwards. This date represents the most likely ‘earliest delivery date’ for the project, assuming the planning process commences in 2010 (Planning Process 4 years / Procurement 2 years / Construction 4 years). MDW0158RP0091 16 F02 Water Supply Project – Dublin Region Figure 1.3 The Plan Minimum & Maximum Water Demand Growth Scenarios (Average Demand) 850 Maximum Planning Scenario (SEA Phase 2) 800 750 Minimum Planning Scenario Earliest Delivery Date 700 50Mld Headroom 650 Mld Unsustainable Production Sustainable Production 600 550 Barrow Supplies on stream 500 450 400 2006 2008 2010 2012 2014 2016 2018 2020 2022 2024 2026 2028 2030 2032 2034 2036 2038 2040 Year Minimum Planning Scenario 1.7.6 Maximum Planning Scenario (SEA Phase 2) Headroom Peak Demand & Headroom Allowances Demand growth projections in Figure 1.3 are based on ‘Average Demand’. Management of water demand also requires that sufficient production & storage capacity is available to meet peak demands at certain times of the year and that sufficient excess capacity (headroom) is also available to cater for infrastructure failure / plant outages / pollution incidents (eg cyrptospiridium) etc. The ‘Demand Review’ contained in the Demand Report (Appendix AB) considered four demand growth scenarios; x Do Nothing x Maintain Current (Equivalent to SEA Phase 2 - ‘Maximum Planning Scenario’) x Minimum Achievable (Equivalent to ‘Minimum Planning Scenario’) x ‘Theoretical Minimum’ scenario. This scenario effectively identified each component of demand (domestic / non domestic / leakage / headroom etc) and ‘cherry-picked’ best practice for each demand component across a range of international water companies. These best practice projections were then applied to the Dublin Region growth projections. Figure 1.4 illustrates the four scenarios for peak demand including provision for headroom based on international best practice. The graph identifies that even for the ‘Theoretical Minimum’ scenario, supplies from a new source would still be required in the early 2020’s in order to manage peaks and have adequate headroom in place. MDW0158RP0091 17 F02 Water Supply Project – Dublin Region Figure 1.4 The Plan Peak Demand Growth Scenarios (incl Headroom provision) Peak Water Demand Scenarios 1400 1250 1200 1053 1000 942 800 Mld 742 627 600 400 200 0 2010 2012 2014 2016 2018 2020 2022 2024 2026 2028 2030 2032 2034 2036 2038 2040 Year Theoretical Minimum 1.7.7 Minimum Achievable Maintain Current Sustainable Production = 627Ml/d Do Nothing New Source Supply Requirements Dublin Region average demand projections have been estimated (Table 1.3 & Table 1.4) for the Minimum & Maximum demand growth scenarios as follows; a) The Minimum Planning Scenario – 800Mld average demand reached at 2040 Table 1.3 Minimum Planning Scenario Dublin Region (Water Supply Area) 1996 2008 2010 2016 2022 2031 2040 Average Total Demand (MId) 460 540 545 580 621 700 800 Max. Production of Dublin Region Sources (MId) 470 560 580 627 627 627 627 MDW0158RP0091 18 F02 Water Supply Project – Dublin Region The Plan b) Maximum Demand Growth (SEA Ph 2 Scenario) – 800Mld average demand reached at 2031 Table 1.4 Maximum Planning Scenario (SEA Phase 2) Dublin Region (Water Supply Area) 1996 2008 2010 2016 2022 2031 2040 Average Total Demand (MId) 460 540 545 627 670 800 N/A Max. Production of Dublin Region Sources (MId) 470 560 580 627 627 627 N/A Maximum Sustainable Production (2014 onwards) of existing Dublin Region sources is 627Mld Supply requirements from a new source have been calculated as shown in Table 1.5. Table 1.5 New Source Supply Requirements Average Supply Requirements (at 2031 / 2040) = 800 Mld – 627 Mld = 173 Mld Additional Peak Requirements (at 2031 / 2040) = 80 Mld Supply Allowance for Midlands Local Authorities = 50 Mld Headroom (Contingency) Allowance = 50 Mld = 353 Mld Supply (new source) Total (say 350Mld) 1.7.8 Climate Change / Security of Supply Climate change analyses for the East of Ireland project rainfall increases in Winter (+10% to +20% for 2010 – 2039) and reductions in Summer (-20% to -40% for 2010 – 2039). Projected increases / reductions in Winter / Summer rainfall for Ireland East have been advised by climate experts at NUI Maynooth (ICARUS). Raw water storage facilities at Poulaphuca and Roundwood have some limited potential for offsetting Winter rainfall increases against Summer rainfall reductions but the net effect of climate change in the East of Ireland will result in a long term gradual reduction in the sustainable yield of existing Dublin Region sources. Ireland generally, and the East in particular, have had a series of wet summers in recent years and consequently, raw water shortages in the Region, as a result of climatic factors, have not arisen. However, there is little doubt that if a 1975 / 76 or 1995 type drought weather pattern re-emerged in the East before supplies from a new source become available, significant water shortages, particularly in the Liffey, could occur, leading to a return of water rationing and restrictions. A new supply source is necessary to ensure that this situation does not materialise. In almost all years, Poulaphuca reservoir fills to its maximum operating level (consistent with managing flood risk) during the winter / spring season. This sustains summer river flows and MDW0158RP0091 19 F02 Water Supply Project – Dublin Region The Plan abstraction levels. Climate change could adversely impact on water availability for Dublin from the Liffey in a number of ways: x Increased winter rainfall could lead to lower lake operating levels to manage flooding risk, leaving less water in storage x Dryer summer weather could increase losses (evapotranspiration) depleting resources faster through the season x Dryer summers would be likely to place upward pressure on water demands 1.7.9 Economic Downturn (2008 – 2010) The current (2008 – 2010) downturn in the economic cycle has resulted in lower demand growth rates for 2008 / 09 which may continue into 2010. These short-term decreases must be viewed against a background which identifies clearly that water demand growth in the Dublin Region has increased in line with population growth for over 50 years. During this period many economic cycles have been experienced, with water demand patterns mirroring economic growth rates, but longterm water demand growth has continued at a consistent 1% - 2% underlying annual growth rate. Figure 1.5 shows historic growth in Greater Dublin Area (Dublin & Mid East Regions) population from 1961 to the present and projections for 2009 to 2031. The population growth line and associated water consumption growth line for the 1961 to 2009 period show the same continuously increasing trend. Three Central Statistics Office (CSO) population projections are illustrated for the 2009 – 2031 period. 1) M0F1 Traditional 2) M2F1 Traditional 3) M2F1 Recent M0 = Net International Migration & Emigration = 0 M2 = Net International Migration & Emigration declining but greater than zero F1 = Current fertility rates (births / deaths) Traditional = Internal Migration (into Dublin Region from within Ireland) prior to 1996 Recent = Internal Migration (into Dublin Region from within Ireland) between 1996 & 2008 MDW0158RP0091 20 F02 Water Supply Project – Dublin Region Figure 1.5 The Plan GDA Historic Population Growth (1961 – 2009) & Projections (2009 – 2031) GDA Population Growth 1961 - 2009 & CSO Projections 2009 - 2031 Population (1000's) 3000 2500 2000 1500 1000 500 1.8 2026 2021 2016 2011 2006 2001 Projected 2031 M - International Migration Scenarios F - Fertility Rates Recent / Traditional - Internal Migration Scenarios 1996 1991 1986 1981 1976 1971 1966 1961 0 Year Population GDA (historic) Population GDA (projected) - M2F1 Recent Population GDA (projected) - M0F1 Traditional Population GDA (projected) - M2F1 Traditional National Spatial Strategy WATER SUPPLY OPTIONS The Year 2000 Review of the Greater Dublin Water Supply Strategic Study (1996) identified three potential new source options for investigation with a view to assessing their potential for supplying the Dublin Region with secure sustainable longterm water supplies. Following Feasibility Studies (2005), these three options were tabled for public consultation within the SEA Phase 1 process in 2006. Feedback from public consultation resulted in Dublin City Council agreeing to include a wider range of water supply options (10 No) in follow - up Feasibility Studies during 2007/8. The ten options which were considered in detail as potential new supply sources for the Dublin Region are outlined schematically in Figure 1.6. Chapter 5 provides greater detail in relation to the (10 No) potential water supply options. MDW0158RP0091 21 F02 Water Supply Project – Dublin Region Figure 1.6 The Plan Water Supply Options A-Lough Ree C-Parteen Basin E- Lough Ree + Storage G-Impoundment - Lough Ree [Derg] I-Fingal / Kildare Groundwater B-Lough Derg D-Lough Ree + Lough Derg F- Lough Derg + Storage Options H-Desalination J-Liffey / Barrow MULLINGAR Lough Ree Desalination Plant H Wells A ATHLONE G I Ballycoolen E E D F1 Termination Point Former Bogs TULLAMORE F 2 River Shannon G Impoundment Ballymore Eustace F Lough Derg Parteen Basin Head Race Poulaphuca Lake B SLIEVE BLOOM MOUNTAINS J PORTLAOISE Athy River Barrow Killaloe C Water Treatment Plant MDW0158SK0036D14 River Shannon ESB Ardnacrusha 1.8.1 River Shannon Water Supply Options Of the ten (10) water supply options which were considered, seven (Options A to G) have Shannon storage locations as their water supply source. These options are: A. Lough Ree (Direct) B. Lough Derg (Direct) C. Parteen Basin (Direct) D. Lough Ree and Lough Derg (Phase 1 Abstraction Lough Ree (250Mld) followed by Phase 2 (100Mld) Lough Derg) E. Lough Ree and Storage (Use of storage in Bord na Mona owned, cutaway bogs to enable excess winter water to be stored for later use in drier summer periods) F. Lough Derg and Storage (Use of storage in Bord na Mona owned, cutaway bogs (F1 & F2) to enable excess winter water to be stored for later use in drier summer periods) G. Impoundment (Abstraction from Lough Ree in high flow periods. Raw water impounded in dams / valleys in Dublin / Wicklow mountains for use during Shannon low flow periods) All River Shannon water supply options would involve the construction of pumping facilities to abstract raw water, and pipelines / treatment plants to bring treated water to consumers in the Dublin Region. Options A – D rely on existing Shannon lake storage while Options E – G involve supplementary external raw water storage. Options A - F have the potential to supply treated water to Local Authorities en route between the Shannon and Dublin. MDW0158RP0091 22 F02 Water Supply Project – Dublin Region 1.8.2 The Plan Irish Sea Water Supply Option H. Desalination The Desalination water supply option is outlined in Figure 1.7. This option would involve the construction of a Desalination Plant (optimum site identified in North-East Fingal) and pipelines to transport the desalinated water to the Dublin Region water supply network at Ballycoolen Reservoir. This option benefits from unlimited raw water supply (Irish Sea) and relative proximity to the demand centre. These benefits are offset by cost of treatment, particularly energy cost. Figure 1.7 Desalination Option Schematic Desalination Desalination Plant: Plant: Phase Phase 22 capacity: capacity: 300 300 Mld Mld Sea Sea Water Water Pumping Pumping Station: Station: Ph Ph 22 :: 715 715 Mld Mld Reverse Reverse Osmosis Osmosis Treatment Treatment Plant: Plant: Ph Ph 22 :: 300 300 Mld Mld Potable Potable Water Water Pumping Pumping Station: Station: Ph Ph 22 :: 300 300 Mld Mld 2 De x 1 si 400 gn m ca m pa Ø ci Pre ty s : 4 su 15 re M M ld ai n Ballycoolen Ballycoolen Reservoir Reservoir 24 km 2 De x 1 si 100 gn m ca m pa Ø ci Pr ty es : 3 su 00 re M M ld ai n 2 De x 1 si 800 gn m ca m pa Ø ci Pr ty es : 7 su 15 re M M ld ai ns s (2 km ) (3 km ) s MDW0158SK0045 Desal 1.8.3 I. Other Water Supply Options Groundwater This water supply option examined the potential for the development of groundwater supply sources in the Fingal and Kildare areas and extension to consideration of full hinterland within an 80km radius of Dublin (see Appendix C). J. Liffey Barrow Conjunctive Use Approx 50% of the Dublin Region’s water supply comes from Poulaphuca Lake on the Upper Liffey via Ballymore Eustace Water Treatment Plant. The Liffey-Barrow ‘conjunctive use’ option would involve sustainable abstractions of water from the River Barrow when sufficient quantities of water may be available (eg during higher flow periods) and combining these abstractions with variable abstractions from Poulaphuca with a view to increasing the overall supply to Ballymore Eustace Water Treatment Plant over and above what is sustainably available from Poulaphuca on its own. MDW0158RP0091 23 F02 Water Supply Project – Dublin Region 1.8.4 The Plan General Option Overview All options considered are not of equal merit. Some have capacity limitations (eg Groundwater & Liffey Barrow) and are unable to meet anticipated supply requirements. Some options are preferred over others from an environmental sustainability perspective and there are cost differences between options which have to be assessed in conjunction with option technical & environmental performance. 1.9 EVALUATION OF OPTIONS 1.9.1 Option Evaluation Methodology The Option Evaluation methodology which was used for assessing water supply involved two separate but interrelated processes; 1) Multi Criteria Analysis (Sustainability Assessments) 2) Strategic Environmental Assessment (Public Consultation) Multi Criteria Analysis (Sustainability Assessments) and Strategic Environmental Assessment (Public Consultation) are closely linked (see Figure 1.8) – this reflects the overlap in environmental considerations within the two separate processes. Figure 1.8 Multi Criteria Analysis & Strategic Environmental Assessment Draft Plan Multi-Criteria Analysis (Sustainability Assessments) MDW0158RP0091 Environmental Report HDA Report 24 Strategic Environmental Assessment (Public Consultation) F02 Water Supply Project – Dublin Region 1.9.2 The Plan Option Evaluation & Selection Process Figure 1.9 outlines the overall Option Evaluation & Selection process. The ‘Preliminary Evaluation’ stage includes the initial Feasibility Studies of 3 Options, followed by SEA Phase 1 which resulted in an expanded range of options and Feasibility Studies of the total options (10 No.) which were considered. The ‘Detailed Evaluation’ stage involved Multi Criteria Analyses (Sustainability Assessments) leading to the development of the Draft Plan which was tabled for Public Consultation under SEA Phase 2 in conjunction with the Environmental and Habitats Directive Assessment (HDA) Reports. MDW0158RP0091 25 F02 Water Supply Project – Dublin Region Figure 1.9 The Plan Option Evaluation & Selection Process Feasibility Study of 3 Options – 2004/5 Preliminary Evaluation Strategic Environmental Assessment (SEA) – Phase 1 3 Options – Public Consultation ( June 06 – Oct 06) Feasibility Study of 10 Options – 2007/8 Multi Criteria Analysis (MCA) Sustainability Criteria - Technical Environmental Economic Socio-economic Draft Plan SEA Phase 2 Detailed Evaluation Environmental Report HDA Report Public Consultation Analysis of Feedback Recommended Option (Multi Criteria Analysis / Public Consultation / Risk) Preliminary Report – Recommended Option Multi Criteria Analysis (MCA) – technical / environmental / economic / socio-economic evaluation of options to assess the potential for compliance with the principles of sustainable development Strategic Environmental Assessment (SEA) of options including feedback from SEA public consultation MDW0158RP0091 26 F02 Water Supply Project – Dublin Region The Plan 1.10 SELECTION OF RECOMMENDED OPTION The ranking of options based on MCA & SEA Evaluations was; 1) 2) 3) 4) Option F2 (Northern Lough Derg & Storage Garryhinch Cutaway Bog) Option B (Lough Derg Direct) Option C (Parteen Basin Direct) Option H (Desalination) 1.10.1 Recommended Option F2 Shannon Option F2 which has emerged as the recommended preferred scheme involves abstraction form north eastern Lough Derg of up to 410Ml/d of raw water (when Shannon flow conditions permit), pumping in a twin rising main to large raw water storage at Garryhinch, treatment at Garryhinch and treated water transmission to Dublin, Mid East and Midlands Regions. The proposed scheme, which is subject to phasing, would comprise the following at full development; x Raw water intake at Lough Derg and pumping station following screening with capacity up to 410Ml/d x Twin 1400mm raw water rising main, 62 km long with capacity to 410Ml/d and operating pressure 15 bar x Raw water storage capacity at Garryhinch of 12 million cubic metres to balance seasonal Shannon flows x Water Treatment Plant (at Garryhinch), expandable in modular fashion up to a maximum design capacity of 356Ml/d x Twin 1200mm treated water rising main, 54 km long with capacity of 306Ml/d with associated treated water pumping station x Balancing reservoir of capacity 42Ml and top water level 90-100m OD with transfer pumping station x Feeder mains (twin 1000mm) to existing Saggart (DCC) and Peamount (SDCC) service reservoirs and augmentation from Peamount to Leixlip WTP to supplement that source. Option F2 is the lowest cost option which is capable of meeting the Dublin Region’s long term water supply needs up to 2040 and beyond, whilst complying with all significant environmental constraints. The incorporation of large scale external raw water storage into the overall water supply scheme (through use of BNM cutaway bogs), in conjunction with abstraction of raw water from Lough Derg’s storage (controlled by ESB), ensures that the solution is technically robust and capable of meeting the long term water supply requirements of the Dublin & Midland Regions, in an environmentally sustainable and cost effective manner up to and beyond the 2040 planning horizon. The recommended solution has the potential to benefit local Midland’s communities through the development of nature parks associated with raw water storage, provision of (indirect) water supplies to the Royal Canal and provision of water supplies particularly to Offaly, Laois and Westmeath County MDW0158RP0091 27 F02 Water Supply Project – Dublin Region The Plan Councils, with up to 50Mld available for this Region. A contingency allowance of 50Mld is also provided. A number of environmental / technical & economic advantages of the recommended scheme are outlined as follows; Environmental Advantages x Operational lake levels in Lough Derg are not affected by water abstractions for Dublin as ESB hydropower generation activities at Ardnacrusha provide counter balancing effects. Accordingly, lake levels will not be impacted by the abstractions x The proposed raw water storage at Garryhinch creates a Midlands lake which can be filled with water abstracted during high flow & flooding periods on the Shannon x ‘Abstraction-related’ increased residence time increases and associated environmental issues, which represented a major stakeholder concern in Lough Derg, are minimised during low flow periods as raw water storage at Garryhinch allows abstractions to be reduced or ceased when Shannon flows are low (the details of the abstraction methodology will be finetuned during EIA with the planned development of Hydrodynamic & Water Quality Modelling and data inputs from proposed monitoring & measurement equipment) x Large scale raw water storage will secure water supplies, while supporting the development of water based amenities and environmental parks with knock-on tourism benefits for the Midlands as a secondary benefit. Proposed eco-tourism facilities at the site are being modelled on similar facilities which were created at Rutland in the UK by Anglian Water where bird watching, angling and water sports have considerably enhanced the economic earning potential of the region. The core range of ideas and potential uses for the Garryhinch raw water storage reservoir are likely to include; x o Non motorised water canoeing/kayaking o Natural Environment: Bird watching, ecology zones and interpretation and angling, perhaps a lido and beach for peak summer season activity and events o Trails: Cycle, walking and jogging o Events: sport related (Triathlon, open water swimming) and other (concerts, education, special interest groups) o Landscape Design: high quality parkland surrounding the reservoir and water features o Education: Education centre and officer to accommodate education tours in relation to water conservation and treatment. sports: Dingy sailing, windsurfing, kite surfing, The raw water reservoir (at Garryhinch) is proposed to be the first dual purpose reservoir in Ireland designed from the outset to meet two core functions i) water supply and ii) recreation & leisure. MDW0158RP0091 28 F02 Water Supply Project – Dublin Region The Plan o It will be designed to offer ease of recreational use and optimal access to the public o It will factor in security, and health & safety issues o It will be a key element of the tourism offering at a local, regional and national level o It will seek to develop links and networks with other similar reservoir destinations internationally x The proposed storage facilitates relocation of substantial infrastructure footprint (e.g. Treatment Plant) from the sensitive Shannon landscape to the Midlands cutaway bog site where it can be accommodated without significant visual impact x Potential supply of treated water to Westmeath (Mullingar) would indirectly enable the upgrading of the water supply to the Royal Canal by releasing Lough Owel flows from water supply to support the canal flows Technical & Economic Advantages x This option has the capacity to fully satisfy the water supply needs of the Dublin, Mid East (& Midlands) Regions to the planned design horizon (2040) and beyond x Large scale raw water storage at Garryhinch provides back-up in the event of unforeseen circumstances arising (e.g. major pollution incident on the Shannon) increasing the robustness of the supply to the Region x Storage provides a facility to manage peaks in water demand from the Midlands (Garryhinch) rather than from the Shannon. This involves savings in infrastructure and operation costs x Raw water Midlands storage facilitates reductions in treated water storage needs in Dublin because of the scale of strategic storage proposed for Garryhinch at relatively low cost x Raw water storage facilitates optimum use of renewable power (wind) to pump raw water, accommodating the intermittent nature of this energy source x Availability of secure water supplies with adequate headroom in the Dublin & Midland Regions will support economic opportunities, for example strategic industry & tourism development, while minimising risk to existing users at times of peak demand. 1.11 INFRASTRUCTURE – RECOMMENDED OPTION 1.11.1 Key Infrastructure Components The recommended water supply scheme (Shannon Option F2) to bring treated Shannon water to the Dublin Region involves; MDW0158RP0091 29 F02 Water Supply Project – Dublin Region The Plan x Abstraction of raw water from northern Lough Derg on the River Shannon and Pumping of raw water from Lough Derg to Garryhinch cutaway bog, owned by Bord na Mona, located near Portarlington x Large scale storage of raw water within Garryhinch cutaway bog and treatment facilities at the site to produce potable water x Delivery of treated water to a termination reservoir in the Dublin Region and onward delivery of treated water from the termination reservoir to Saggart and Peamount Service Reservoirs Figure 1.10 below summarises the key elements, sizing and capacities of the proposed scheme in schematic form. Figure 1.10 Option F2 Northern Lough Derg & External Storage at Garryhinch Lough Ree Termination Point Reservoir Peamount Reservoir River Shannon Lough Derg Parteen Basin R & aw Pu W m ate pi r ng Ab St str at ac io ti n on Storage (Raw Water ) 62 R k Pr aw m t es W wi su ate n 1 re r – 40 :1 0 5 -2 124 ĭ p 0b km ip ar to elin ta e l Garryhinch Bog (Bord na Mona) Saggart Reservoir 54 D km W 15 Pr rink tw & ate In km es in in Tr r T su g Dr teg tw 12 ea re W i r Pr nk rat in e: a 00 te at es in io 10 d m 10 ter ĭ W en su g n – 00 -2 – pi at t 0b 10 pe re Wa 30 ĭ er P : 5 te k pi ar 6k lin PS lan m pe s m e -1 r t 0 to lin to ba ta ta l e rs l River Shannon MDW0158SK53D08 1.12 COST OF RECOMMENDED OPTION Net Present Values (NPV) of Capital (Capex) and Operating (Opex) costs have been prepared for recommended Shannon Option F2 based on the scope of infrastructure requirements outlined above. Costs are discounted to 2010 base year. NPVs (2010) have been prepared for three annual discount rates (3%, 5% and 7%). Cost estimates for infrastructure construction and operation of the water supply scheme are based on 2010 plant, material and labour costs. The Whole Life Cost of the recommended water supply scheme for a 25 year (2020 – 2045) operational period has been calculated by adding the discounted capital cost, capital renewal cost MDW0158RP0091 30 F02 Water Supply Project – Dublin Region The Plan and operating cost over the 25 year period and subtracting the discounted residual value of the scheme at the end of the period (2045). A ‘cost of water delivered’ was calculated by dividing the Whole Life Cost by the estimated amount of water to be produced / delivered by the scheme over a 25 year operational lifetime. Table 1.6 summarises the 2008 Net Present Values of Capex, Opex and Whole Life Costs for the recommended scheme over the 2020 – 2045 period, using three typical annual discount rates (3%, 5% and 7%). Table 1.6 Capex / Opex / Whole Life Cost / Water Delivery Cost (2020 – 2045) DISCOUNT RATE (per annum) 3% 5% 7% NPV CAPEX (€000’s) 603,075 545,816 501,765 Investment 376,491 356,156 338,749 One off items (Contractor Prelims / Wayleaves / Project Management etc) 94,787 90,056 89,948 Capital Renewal 131,796 99,604 77,068 NPV RESIDUAL VALUE (€000’s) 220,016 125,963 72,879 NPV OPEX (€000’s) 165,186 121,773 92,100 NPV Capex + Opex - Residual Value (€000’s) 548,244 541,626 520,986 Volume of Water Delivered Ml 1,329,841 1,329,841 1,329,841 (NPV Capex + Opex - Residual Value) / Volume 0.41 €/m3 0.41 €/m3 0.39 €/m3 NPV Opex / Volume 0.12 €/m3 0.09 €/m3 0.07 €/m3 1.13 PROGRAMME – IMPLEMENTATION OF RECOMMENDED OPTION A typical programme for project implementation (by 2020) has been developed based on three distinct but interrelated project development phases as follows x Planning Phase 2010 – 2014 – MDW0158RP0091 Preparation of Environmental Impact Assessment (EIA) 31 F02 Water Supply Project – Dublin Region x x The Plan – Preparation & Submission of Planning Application to An Bord Pleanála under the Strategic Infrastructure Act (SIA) – Processing of Planning Application by An Bord Pleanála Procurement Phase (2014 – 2016) – Compliance with EU Procurement requirements & Assessment of Procurement Options, development of Contract Documents and Procurement of Tenders – Assessment of Tenders & Appointment of Service Providers / Contractors / Operators etc Construction & Commissioning Phase (2017 – 2020) – Construction involving Multiple Contracts operating in parallel in ‘Green Field’ site conditions (programme assumes full Planning Consent & Site Availability at construction commencement) – Commissioning The achievement of the above target delivery dates are based on many assumptions regarding 3rd party performance (e.g. An Bord Pleanála) and approval requirements (e.g. DEHLG) at each stage including arrangements for financing of the project. MDW0158RP0091 32 F02 Water Supply Project – Dublin Region The Plan 2 NEED FOR PROJECT 2.1 INTRODUCTION Demand for treated water in the Dublin Region currently exceeds the sustainable production capability of the existing water treatment plants at Ballymore Eustace, Leixlip, Roundwood and Ballyboden. As a consequence, these plants are being operated in an unsustainable manner in order to meet day to day demand requirements. This ‘knife – edge’ operational regime and lack of ‘headroom’ availability in the Region presents an ever increasing risk to continuous supply availability, particularly from supply network failure or short-term demand peaks. There is little scope for critical infrastructure components to be taken out of service and upgraded as appropriate, which is not a sustainable operational situation. Availability of adequate headroom is essential for servicing the needs of future industrial and other employment led demand in the Region as the economy recovers, and also for meeting peak demand and normal good practice operations. Whilst operating with little or no headroom, demand growth over the past decade in the Dublin Region has largely been met by water savings from leakage management, water conservation initiatives, incremental expansion of Ballymore Eustace water treatment plant and operation of all treatment plants beyond their sustainable production capacities. Supply has stayed marginally ahead of average demand and Local Authorities have generally succeeded in maintaining supply by optimising production and strategic storage. Short term future demand growth will continue to rely on further water savings from reduced levels of personal consumption (domestic metering & charging), sustained leakage management including planned network rehabilitation and additional water availability resulting from the expansion of Ballymore Eustace & Leixlip water treatment plants in conjunction with new supplies from the Barrow. The scale of increased water availability from these initiatives, however, will at best maintain the status quo taking account of the increasing short term water demand growth in the Region. It will not address the lack of strategic ‘headroom’ capacity. A Department of Environment Heritage and Local Government (DEHLG) Strategic Study in 1996 first identified that the Dublin Region could potentially require water supplies from a new source within 20 years in order to avoid serious disruption to supply continuity and the associated threat to the socioeconomic development of the Mid East & Dublin Regions. A DEHLG review of the 1996 study in 2000, confirmed the 1996 analysis. The analyses of projected demand growth scenarios contained in this report builds on the findings of the 1996 and 2000 studies and include updated assessments of projected population growth, economic growth and anticipated water savings from leakage management / water conservation measures including anticipated savings arising from the introduction of domestic metering & charging. The supply / demand assessments conclude that large-scale water supplies from a new supply source are essential to ensure guaranteed supply availability into the future to satisfy population and economic growth in the Region. The demand / supply analysis concluded that supplies from a new source are required by 2022 (latest) and could be required earlier if reductions in personal consumption and water savings from leakage MDW0158RP0091 33 F02 Water Supply Project – Dublin Region The Plan management are not achieved as planned. The analysis identified that a total requirement of 300Mld (million litres per day) would be required to ensure sufficient capacity and headroom to meet the Region’s average and peak demand needs up to 2040 and beyond. Prudent planning would suggest that such an outcome is prepared for now, on account of the long lead times for delivery of major capital investment projects required to meet these future demands. Indeed, given the complex planning and procurement processes involved in a project of this type and scale, a 10 year timeframe is challenging to bring a new major water source into service. Demand projections are summarised in Table 2.1 and sustainable yields of existing Dublin Region sources are summarised in Table 2.2. Detailed analysis of supply and demand including international ‘best practice’ comparisons are contained in Appendix AB. 2.2 IRISH GOVERNMENT ECONOMIC POLICY High level Irish Government policy in relation to economic growth is set out in the National Spatial Strategy (NSS) and National Development Plan (NDP). Both of these policy documents recognise that national economic-growth objectives will continue to require managed development of the Greater Dublin Area (GDA) / Dublin Region to its full potential since the Region generates over 50% of economic growth in the country and any constraints in development of the Greater Dublin Area would have a major adverse impact on socio-economic advancement nationally. Economic growth objectives are provided for in the (Dublin & Mid East) Regional Planning Guidelines (2010 – 2022), supported by development plans in each Local Authority area within the Region. From a broader perspective, the recent World Economic Forum Water Initiative Report (published Jan 2009) identified clearly that countries in temperate zones (like Ireland) were well positioned to avoid the more severe impacts of the impending global water crisis. Water security, economic development and GDP are closely interlinked and as a consequence business and capital will increasingly be attracted to economies with secure supplies of quality water and sound water management practices. The ability to attract Foreign Direct Investment (FDI) is closely linked to the availability of secure high quality water supplies as international businesses are unlikely to be attracted to areas of poor water quality or where there are risks to availability. The potential attraction of Ireland is particularly true for ‘wet’ multi national industries, hence the success of Cork in attracting the pharmaceutical sector and the Dublin Region in securing investment from Intel / Wyeth to quote but just a few examples. However, secure sustainable water management policies require full compliance with the EU Water Framework Directive (WFD). The WFD requires that ‘good’ water quality is achieved and maintained for all surface and ground water bodies from 2015. This in turn requires that both existing and future water abstractions are consistent with the WFD objectives, including taking due account of the land use objectives and climate change. Ireland generally and the Dublin region specifically, has the opportunity to underpin its socio-economic infrastructure, by providing for secure sustainable water supplies consistent with those objectives. 2.3 WATER SUPPLY – OBJECTIVES To support national strategies for economic growth in the Dublin & Mid East Regions, it is essential that longterm secure supplies of high-quality water are available throughout the Regions. The Regional Water Authorities' objectives, incorporated into Regional Water Services Strategic Plans, aim to ensure the availability of secure sustainable water supplies, which provide: MDW0158RP0091 34 F02 Water Supply Project – Dublin Region The Plan x guaranteed supplies of water throughout the Region to meet daily needs, including day-time and seasonal peaks x flexibility to increase water supply to meet development needs as these increase over time x a margin between supply and demand to ensure that supply is secure in the event of local system failures (treatment-plant breakdown, trunk main bursts, pollution, etc), periodic demand peaks and good practice service maintenance of the water supply infrastructure This approach is in line with best international practice and requires: 2.4 x reliable sources and treatment systems x adequate pipeline and storage capacities x robust, well-managed distribution systems x flexibility between sources to cope with contingencies x responsible management and use of water, including minimisation of water use through volumetric metering & associated charging regimes which incentivise conservation x control of water leakage by customers x responsible use of water for non-essential purposes DEMAND PROJECTIONS The assessments of demand growth in the Dublin Region for the 2010 – 2022 – 2031 – 2040 period, have built on the findings of the DEHLG 1996 and 2000 studies and include updated assessments of projected population growth (as per the 2010 - 2022 Regional Planning Guidelines & National Spatial Strategy 2030), economic growth projection ranges and anticipated water savings from leakage management / demand management / water conservation measures. Two principal demand scenarios have emerged from the analyses – Maximum Planning Scenario & Minimum Planning Scenario. The ‘Maximum Planning Scenario’, was prepared in 2007 for Phase 2 of the Strategic Environmental Assessment process.The 2007 demand forecasts were based on an approach involving strong emphasis on network rehabilitation and active leakage control programmes with demand management strategies limited to customer awareness programmes, building bye-laws, promotion of water efficient appliances and 100% metering of the non-domestic sector. This scenario involved a (relatively) lower emphasis on extensive domestic demand management initiatives in the absence of policies requiring domestic metering & charging. The Maximum Planning Scenario main assumptions are summarised in Section 2.4.1 . 2.4.1 Maximum Planning Scenario - MDW0158RP0091 Metering & Charging only applicable to Non Domestic Sector 35 F02 Water Supply Project – Dublin Region The Plan - Reductions in personal usage (1% - 2%) resulting from customer awareness programmes, building bye-laws and greater use of water efficient appliances - Reductions in customer leakage (1% - 2%) resulting from customer awareness programmes - Reductions in Distribution Network Leakage (Network Rehabilitation) to 20% (2030 – 2040) - Medium to High Economic Growth (all zoned lands developed by 2030) The Minimum Planning Scenario main assumptions are summarised in Section 2.4.2. 2.4.2 Minimum Planning Scenario The ‘Minimum Planning Scenario’ demand projections are based on the ‘Minimum Achievable’ scenario in the Demand Review (Appendix AB) which was carried out following proposals signalled by Government in draft Budget 2010 with respect to metering and volumetric charging for domestic water supplies. The Minimum Achievable / Minimum Planning Scenario assumes that best practice water conservation measures are being implemented in the Dublin & Mid East Regions in advance of the introduction of any supplies from a new source. Domestic demand growth forecasts assume that personal consumption is reduced by up to 15% as a result of the domestic metering policy changes. Customer leakage is reduced by up to 70%. Distribution system leakage is reduced from 29% to 20% through active leakage management and network rehabilitation. Forecast non domestic demand growth rates are reduced by up to 30% to reflect the current economic slowdown (2008 – 2010). - Full introduction of Domestic Metering & Charging by 2020 – 2022 - Reductions in personal usage (up to 20% resulting from metering & charging) - Reductions in customer leakage (up to 70% resulting from metering & charging) - Reductions in Distribution Network Leakage (Network Rehabilitation) to 20% by 2040 - Low to Medium Economic Growth (all zoned lands developed by 2040) The Minimum Planning Scenario is regarded as the ‘best practical environmental & economic scenario’ and is recommended in this Plan as the scenario on which planning for the development of a new water supply is based. It assumes that water savings are optimised through best practice management of leakage and personal consumption. This approach was advocated in much of the SEA public consultation stakeholder feedback which is fully accounted for in this scenario. Detailed demand projections for the Dublin Region, based on the Minimum Planning Scenario, are contained in Appendix A. 2.4.3 Extent & Timing of Water Supply Needs The extent of the Dublin Region’s future water supply needs from a new source and the timing of the initial supply requirements are based on forecasts of water demand growth across all consumer sectors (domestic / industrial / commercial) combined with anticipated performance in leakage management / water conservation and economic growth. Demand projections are summarised in Table 2.1. The extent and timing of the future requirements are also dependent on the sustainable yield of the existing supply sources in the Region (See Table 2.2 & Table 2.3). MDW0158RP0091 36 F02 Water Supply Project – Dublin Region 2.4.4 The Plan Demand Projections Summary Estimates of future demand growth for the Dublin Region based on the Minimum Planning Scenario have been calculated as follows; Domestic Demand Domestic demand is a product of population and personal consumption (per capita consumption). x Domestic consumption is based on population forecasts contained in GDA* Regional Planning Guidelines (2010 – 2022) and Central Statistics Office (CSO) / Economic & Social Research Institute (ESRI) long range GDA population forecasts for the 2022 – 2031 period contained in the National Spatial Strategy. Population forecasts for 2040 are extrapolated from previous years * GDA = Greater Dublin Area = Dublin & Mid East Regions x Forecast PCC levels, assume the implementation of full domestic metering by 2020/22 (in line with Government commitment to metering of domestic water supplies ) and also assume volumetric charging of customers using tariffs which are geared towards incentivising water conservation in domestic premises. Current PCC levels of 147l/hd/d (2010) are forecast to reduce to 135l/hd/d (2022) and 130l/hd/d (2031). These projected PCC levels are similar to Walker Report recommendations in the UK which have been targeted for 2030 (see Appendices AA & AB). Given the Dublin Region’s starting position they represent difficult targets but, nevertheless, targets which could realistically be achieved with the correct strategies & policies in place. They would also move Ireland / Dublin a long way in the direction of ‘best international practice’ for this component of demand on a ‘like for like’ comparison basis. Non Domestic Demand x Between 2010 and 2040 projected water consumption levels are based on full development of lands currently zoned for industrial & commercial usage in the Local Authorities which comprise the Dublin Region (Water Supply Area) Leakage x Leakage from Distribution Systems, currently estimated at 29% (2009), is projected to reduce to 20% by 2040. Reductions will be brought about by active leakage management and network rehabilitation. Leakage levels of 20% are internationally regarded as ‘the likely economic level of leakage’ for this type of network, largely consisting of old cast iron and ductile iron mains. Best international practice for this type of network is discussed in Appendix AB. The proposed leakage targets make realistic allowances for the timeframe for replacement of older mains and the leakage influences which must be pro-actively managed as a continuous process to achieve this target x Customer side leakage is currently estimated at 65 litres/property/day across the region. This reflects the age and complexity of services to properties, unknown connections, and unattended leaks. The introduction of domestic metering will highlight leakage on metered supplies which will encourage households to identify, locate and repair such leaks, especially where the cost of water lost is significant compared to the repair cost. Current customer side leakage levels of 65l/prop/d (2010) are forecast to reduce to 35l/prop/d (2022) and 25l/prop/d MDW0158RP0091 37 F02 Water Supply Project – Dublin Region The Plan (2031) – these targets are in line with best international practice when considered on a ‘like for like’ comparison basis Table 2.1 (below) summarises water demand growth scenarios for the Dublin Region based on the above Minimum Planning Scenario. Table 2.1 Average / Peak Demand (2010 – 2040) – Dublin Region (Water Supply Area) Description Unit 2010 2022 2031 2040 Population No 1,490,000 1,908,455 2,293,235 2,694,790 Households No 596,000 763,000 917,000 1,078,000 hd/house 2.50 2.50 2.50 2.50 l/hd/day 147 135 130 130 Domestic Demand Projection Mld 218 258 298 350 Non Domestic Demand Projection Mld 127 184 227 270 Customer Side Losses Mld 38 26.70 22.90 26.90 Distribution Losses Mld 161 160 160 160 Operational Usage Mld 2 2 2 2 *Barrow Supply (Kildare) Mld -10 -10 -10 Total Average Mld 545 621** 700 800 Total Peak*** Mld 594 678 767 879 Occupancy Rate Per Capita Consumption * Kildare estimated to reduce its requirements from the Dublin Region (10Mld – 20Mld) from 2013 when the Barrow scheme is anticipated to come on stream. The more conservative 10Mld has been used for these demand projections ** Maximum sustainable production of existing Dublin Region sources is 627Mld *** Peaks in demand – 12.5% of (Distribution Input – Leakage)NB. NB: The average demand in the Dublin Region in 1996 was 460Mld servicing a population of 1,180,000 MDW0158RP0091 38 F02 Water Supply Project – Dublin Region 2.5 The Plan DEMAND REQUIREMENTS – MIDLANDS In addition to supplying water to the Dublin & Mid East Regions the proposed water supply scheme from the Shannon may also be required to supply water to Laois, Offaly and Westmeath Co Councils. An allowance of 50Mld has been provided for supplies to population in these counties – up to 50Mld contingency allowance has also been provided. 2.6 PRODUCTION CAPABILITY OF EXISTING SOURCES Table 2.2 outlines the current and projected production capabilities of the existing Dublin Region public water supply sources and also the anticipated production of Kildare Wellfields and the River Barrow. The projected longterm production represents the maximum sustainable production limits of the respective sources. The maximum sustainable availability of water from the Liffey River is 318Mld (BME) and 215Mld (Leixlip). These maximum sustainable production capacities are anticipated to be fully developed by 2014. Between now and 2014 there is some limited potential in the BME and Leixlip Water Treatment Plants to produce additional treated water quantities (see red numbers Table 2.2). This additional water production is not operationally sustainable but is being currently utilised to meet ongoing demand growth requirements. New supplies from the Barrow from 2013 onwards will reduce Kildare’s dependence on Dublin Region sources (by 10Mld – 20Mld).The sustainable production from all existing Dublin Region sources when fully developed is estimated at 627Mld – available from 2014 onwards (assuming that Leixlip expansion is complete by 2014) – see Table 2.2. Table 2.2 Treated Water Production from Existing Sources Source Units BME (Sustainable) 2009 2010 2011 2012 2013 2014 2015 274 318 318 318 318 318 318 148 148 148 148 148 215 215 168 168 168 168 168 Mld 294 Production 2009 / 2010* Leixlip (Sustainable) Mld Production 2009 – 2012* Roundwood Mld 75 75 75 75 75 75 75 Ballyboden Mld 16 16 16 16 16 16 16 Bog of the Ring Mld 3 3 3 3 3 3 3 516 560 560 560 560 627 627 556 580 580 580 580 TOTAL Sustainable Mld Total Production* Kildare - Wellfields Mld 3 3 8 8 8 8 8 - Barrow Mld - - - - 30 30 30 Mld 3 3 8 8 38 38 38 Kildare Total *Unsustainable production: plants are operating within their design capabilities but cannot operate indefinitely at these levels as it limits good maintenance practice. MDW0158RP0091 39 F02 Water Supply Project – Dublin Region 2.7 The Plan DEMAND/SUPPLY BALANCE Table 2.3 summarises the Demand / Supply Balance for the 2010-2040 period. Demand projections are based on the Minimum Planning Scenario which assume full implementation of domestic metering by 2020 – 2022 coupled with significant leakage reductions arising from ongoing network rehabilitation Table 2.3 Demand / Supply Balance (Mld) Average Dublin Region Demand Non Sustainable Production Existing Sources Year Sustainable Production Existing Sources Peak Dublin Region Demand 2010 560 546 580 594 2011 560 553 580 602 2012 560 561 580 611 2013 560 568 580 619 2014 627 566 N/A 616 2015 627 573 N/A 624 2016 627 580 N/A 632 Critical 2020 627 608 N/A 664 Period 2022 627 621 N/A 678 2031 627 742 N/A 768 2040 627 800 N/A 879 From 2010 to 2012 the completion of Ballymore Eustace (318Mld) enables average demand to be met from sustainable production of existing sources. Between 2012 and 2014 meeting average demand requires additional unsustainable production at Leixlip of approx 20Mld. From 2015 onwards (assuming that Leixlip expansion is complete by 2014) the sustainable production capacity (627Mld) is also the maximum production capacity as abstractions from all Dublin sources will have reached their licensed sustainable limits. Anticipated peak demand from 2015 / 2016 onwards begins to exceed the maximum sustainable production capability (outlined in amber). The critical period, outlined in red, Table 2.3 above, is reached when average daily demand begins to exceed the maximum sustainable production capacity of existing sources. This situation is projected to occur approx 2020 / 2022 based on demand projections which assume full implementation of domestic metering coupled with leakage reductions arising from ongoing network rehabilitation. Supplies from a new source will be required at that stage if current levels of service are to be maintained. In addition to the above, localised supply shortages are possible in certain areas before 2020, since infrastructure restrictions in the network prevent the outputs from the various water production facilities being used in all distribution areas. MDW0158RP0091 40 F02 Water Supply Project – Dublin Region 2.8 The Plan CLIMATE CHANGE Climate change analyses for the East of Ireland project rainfall increases in Winter (+10% to +20% for 2010 – 2039) and reductions in Summer (-20% to -40% for 2010 – 2039). Projected increases / reductions in Winter / Summer rainfall for Ireland East have been advised by climate experts at NUI Maynooth (ICARUS). Raw water storage facilities at Poulaphuca and Roundwood have some limited potential for offsetting Winter rainfall increases against Summer rainfall reductions but the net effect of climate change in the East of Ireland will result in a long term gradual reduction in the sustainable yield of existing Dublin Region sources. Ireland generally, and the East in particular, have had a series of wet summers in recent years and consequently, raw water shortages in the Region, as a result of drought conditions, have not arisen. However, there is little doubt that if a 1975 / 76 type drought weather pattern re-emerged in the East before supplies from a new source become available, significant water shortages, particularly in the Liffey, could occur, leading to a return of water rationing and restrictions. A new supply source is necessary to ensure that this situation does not materialise. In almost all years, Poulaphuca reservoir fills to its maximum operating level (consistent with managing flood risk) during the winter / spring season. This sustains summer river flows and abstraction levels. Climate change could adversely impact on water availability for Dublin from the Liffey in a number of ways: 2.9 x Increased winter rainfall could lead to lower lake operating levels to manage flooding risk, leaving less water in storage x Dryer summer weather could increase losses (evapotranspiration) depleting resources faster through the season x Dryer summers would be likely to place upward pressure on water demands TIMING OF NEW SUPPLY REQUIREMENTS As outlined previously in Section 2.4, two Planning Scenarios emerged from the demand growth analyses (Minimum Planning Scenario & Maximum Planning Scenario). The ‘Minimum Planning Scenario’ is the recommended Planning Scenario as it entails an overall integrated water resource management solution for the Dublin Region. In the Minimum Planning demand growth scenario, supplies from a new source are likely to be required by (latest) 2022 when average day demand equals the sustainable production capacity of existing sources (627Mld). The timing of new supply requirements for this scenario is illustrated (solid green line) in Figure 2.1. If planned leakage targets or savings from reduced personal consumption experience slippage then the demand projections represented by the ‘solid green line’ will move backwards towards the ‘dotted green line’ potentially necessitating an earlier need for water supplies from a new source. In the Maximum demand growth scenario (Strategic Environmental Assessment Phase 2 Planning Scenario) involving higher economic growth rates and reduced savings from demand management, water conservation & leakage, supplies from a new source were identified as potentially being required as early as 2016 (coloured red) in Figure 2.1. MDW0158RP0091 41 F02 Water Supply Project – Dublin Region The Plan In order to plan prudently for slippages in achievement of water savings from leakage reductions and water conservation it is recommended that supplies from a new source are made available from 2020 onwards. Assuming the planning process commences in 2010, this date also represents the most likely ‘earliest delivery date’ for the project (Planning Process 4 years / Procurement 2 years / Construction 4 years). The Minimum & Maximum Planning demand growth scenarios, potential slippages in ‘supply-demand’ targets and earliest project delivery dates are all illustrated schematically in Figure 2.1. Figure 2.1 Minimum & Maximum Average Water Demand Growth Scenarios 850 Maximum Planning Scenario (SEA Phase 2) 800 750 Minimum Planning Scenario Earliest Delivery Date 700 50Mld Headroom 650 Mld Unsustainable Production Sustainable Production 600 550 Barrow Supplies on stream 500 450 400 2006 2008 2010 2012 2014 2016 2018 2020 2022 2024 2026 2028 2030 2032 2034 2036 2038 2040 Year Minimum Planning Scenario 2.9.1 Maximum Planning Scenario (SEA Phase 2) Headroom Peak Demand & Headroom Allowances Demand growth projections in Figure 2.1 are based on ‘Average Demand’. Management of water demand also requires that sufficient production & storage capacity is available to meet peak demands at certain times of the year and that sufficient excess capacity (headroom) is also available to cater for infrastructure failure / plant outages / pollution incidents (eg cyrptospiridium) etc. The ‘Demand Review’ contained in Appendix AB considered four demand growth scenarios; x Do Nothing x Maintain Current (Equivalent to SEA Phase 2 - ‘Maximum Planning Scenario’) x Minimum Achievable (Equivalent to ‘Minimum Planning Scenario’) MDW0158RP0091 42 F02 Water Supply Project – Dublin Region The Plan x ‘Theoretical Minimum’ scenario. This scenario effectively identified each component of demand (domestic / non domestic / leakage / headroom etc) and ‘cherry-picked’ best practice for each demand component across a range of international water companies. These best practice projections were then applied to the Dublin Region growth projections. Figure 2.2 illustrates the four scenarios for peak demand including provision for headroom based on international best practice. The graph identifies that even for the ‘Theoretical Minimum’ scenario, supplies from a new source are still likely to be required in the early 2020’s in order to manage peaks and have adequate headroom in place. Figure 2.2 Peak Demand Growth Scenarios (incl Headroom provision) Peak Water Demand Scenarios 1400 1250 1200 1053 1000 942 800 Mld 742 627 600 400 200 0 2010 2012 2014 2016 2018 2020 2022 2024 2026 2028 2030 2032 2034 2036 2038 2040 Year Theoretical Minimum MDW0158RP0091 Minimum Achievable Maintain Current 43 Do Nothing Sustainable Production = 627Ml/d F02 Water Supply Project – Dublin Region The Plan 2.10 EXTENT OF NEW SUPPLY REQUIREMENTS Dublin Region demand projections have been estimated (Table 2.4 & Table 2.5) for the Minimum & Maximum demand growth scenarios as follows; c) The Minimum Planning Scenario – 800Mld average demand reached at 2040 Table 2.4 Minimum Planning Scenario Dublin Region (Water Supply Area) 1996 2008 2010 2016 2022 2031 2040 Average Total Demand (MId) 460 540 545 580 621 700 800 Max. Production of Dublin Region Sources (MId) 470 560 580 627 627 627 627 d) Maximum Demand Growth (SEA Ph 2 Scenario) – 800Mld average demand reached at 2031 Table 2.5 Maximum Planning Scenario (SEA Phase 2) Dublin Region (Water Supply Area) 1996 2008 2010 2016 2022 2031 2040 Average Total Demand (MId) 460 540 545 627 670 800 N/A Max. Production of Dublin Region Sources (MId) 470 560 580 627 627 627 N/A Maximum Sustainable Production (2014 onwards) of existing Dublin Region sources is 627Mld. Supply requirements from a new source have been calculated as shown in Table 2.6. Table 2.6 New Source Supply Requirements Average Supply Requirements (at 2031 / 2040) = 800 Mld – 627 Mld = 173 Mld Additional Peak Requirements (at 2031 / 2040) = 80 Mld Supply Allowance for Midlands Local Authorities = 50 Mld Headroom (Contingency) Allowance = 50 Mld Supply (new source) Total = 353 Mld (say 350Mld) MDW0158RP0091 44 F02 Water Supply Project – Dublin Region The Plan 2.11 PHASING The total treated water design capacity of 350 Mld (for the Dublin Region & Midlands) can be implemented over a number of phases to provide flexibility in catering for gradually increasing demand growth. Figure 2.3 below illustrates a two-phased approach - 250 Mld in Phase 1 and 100 Mld in Phase 2 approximately 15 years apart. Figure 2.3 also illustrates; x average demand growth Dublin Region x average demand growth Midlands (Offaly, Westmeath, Laois) x peak demand (12.5%) growth (Dublin Region & Midlands) x contingency allowance (new industry / new areas / climate change etc) x headroom availability (during each new supply phase) x sustainable production capacity of existing Dublin Region sources. Figure 2.3 New Source Supply Phases 1000 950 New Source Phase 2 100Mld 900 850 New Source Phase 1 250Mld Ml/d 800 750 700 650 600 550 Leixlip Final Extension 500 450 2012 2014 2016 2018 2020 2022 2024 2026 2028 2030 2032 2034 2036 2038 2040 2042 2044 Year Ave DR MDW0158RP0091 Ave DR + Midlands Peak DR Peak DR + Midlands 45 Existing sources supply All sources supply F02 Water Supply Project – Dublin Region The Plan 2.12 NEW WATER SUPPLY SCHEME – PERFORMANCE CRITERIA Potential new sources of water supply for the Dublin Region (see Chapter 5) were assessed for their capability to yield 350Mld (as per Figure 2.3) in a technically feasible and environmentally sustainable manner. The outline designs and costings of water treatment, pumping and delivery infrastructure, for the various water supply options, were based on meeting the phased production requirements for treated water over the 2020 – 2040 planning period. 2.13 WATER PRODUCTION SOURCES 2009 – 2040 Figure 2.4 outlines; 1) Average Demand 2009 & 2040 2) Production from Dublin Region Sources 2009 (including Liffey contribution at 83% of total) 3) Projected production from Dublin Region Sources & New (Shannon) Source 2040 Figure 2.4 illustrates that the contribution from the Shannon at 2040 represents just over 20% of total average supply requirements with the Liffey continuing as the prime source for Dublin contributing in excess of 65%. Figure 2.4 Water Production Sources 2009 – 2040 Average Dublin Region Demand 2040 – 800 Ml/day Average Dublin Region Demand 2009 – 540 Ml/day 16 3 BME 75 172 Leixlip 3 318 16 Roundwood 278 Ballyboden 75 168 215 Bog of the Ring New Source River Liffey MDW0158RP0091 46 F02 Water Supply Project - Dublin Region The Plan 3 WATER CONSERVATION 3.1 INTRODUCTION While the Dublin (& Mid East) Regions are fortunate in having a number of diverse water sources for drinking water purposes, this water must be treated at considerable cost and transported through approx 8,000 km of pipeline network before reaching the end users. The licensed, sustainable production of water from existing Dublin Region water sources (including planned expansion at BME & Leixlip) will not be sufficient to meet increased water demand as the Dublin & Mid East Region population continues to grow. Therefore, it is essential that existing water supplies are conserved and not wasted through either leaking watermains or excessive consumption. In achieving economic growth which is sustainable, it is essential that the natural resources and environmental conditions that are fundamental to the well being of future generations are not exhausted (EPA, 2008). The EPA (2008) identified water as a resource that is being exploited in an unsustainable manner. It suggests that individual behaviours must change if a more sustainable style of living is to be achieved and that there is considerable scope for improvement in relation to the conservation of water. Therefore the proposed introduction of domestic metering and volumetric charging combined with awareness campaigns which promote water saving devices are key strategies for ensuring long-term conservation of water. The EU Report (SEC (2007) 993) addressing the challenge of water scarcity and droughts in the European Union’ suggests that the approach which has been used to promote sustainable energy could be used in a similar fashion to conserve water. 3.2 HISTORY OF WATER CONSERVATION Water conservation can be achieved in many ways – key areas are as follows: 1. 2. 3. 4. Repairing leaks both in public and private mains Rehabilitation of old sections of water pipes Managing water pressure Reduction of consumption and customer leakage by metering & charging in the non domestic sector 5. Reduction of consumption and customer leakage by metering & charging in the domestic sector 6. Education. Conservation measures (1 – 4 above) have been underway in the Dublin Region for the past 10 – 15 years. Proposed changes to Government policy (2010) now favour water metering and charging for the domestic sector. The history of various conservation measures, in place in the Dublin & Mid East Regions over the past decade and longer, are summarised in the following sections. 3.2.1 Dublin Region Water Conservation Project (DRWCP 1998 / 99) The Dublin Region Water Conservation Project was led by Dublin City Council and in conjunction with Wicklow, Dun Laoghaire/Rathdown, South Dublin, Fingal and Kildare County Councils put in place a network of water meters and telemetry for tracking the distribution of water throughout the Dublin MDW0158Rp0091 47 F02 Water Supply Project - Dublin Region The Plan Region. The project which cost in the region of €47 million reduced leakage from 42.5% to 29%. A pressure management system was also set up under the DRWCP to reduce excessive mains pressure and thereby reduce water wastage losses. 3.2.2 Dublin Region Watermains Rehabilitation Project (2007 – 2012) This is essentially the second phase of the DRWCP and is currently underway. Many of the DRWSA Watermains are over 100 years old and have come to the end of their useful life. The purpose of the Dublin Region Watermains Rehabilitation Project is to conserve water in the Greater Dublin Region by the rehabilitation of those areas of the network that will yield the greatest water savings in the most cost effective manner. Leakage has dropped from 40% (1990’s) to 29%(2009). Ongoing investments in network rehabilitation will be required to reduce leakage levels to 20%. This level of leakage has been assessed as the ‘economic level of leakage’ for this type of network. 3.2.3 Water Conservation for Schools: Mr. Drippy Campaign Fingal County Council’s ‘Mr. Drippy’ Water Conservation Campaign for Schools was launched in March 2007. The campaign ran in conjunction with 6 other local authorities and was based around a character who explains, in a fun and simple way, the story of drinking water - where it comes from and ultimately where it ends up. Mr. Drippy also provided simple tips on how to reduce the amount of water we use every day. 3.2.4 Tap Tips Campaign The Tap Tips campaign was set up by the Dublin Region local authorities to reduce consumption by domestic and commercial users. It has a dedicated website www.taptips.ie which gives tips to save water in the house and in the garden as well as having games and pages for kids to play on and learn about water conservation. 3.2.5 Water Bye-Laws Currently Dublin City Council, South Dublin County Council and Fingal County Council all have Water Bye-laws in place to help prevent the misuse of water and implement various water conservation measures. The bye-laws are: x Dublin City Council Bye-laws for the Management of Water Services and the Conservation of Drinking Water, 2003 x Bye-Laws for Preventing the Waste, Undue Consumption, Misuse or Contamination of Drinking Water Supplied by Fingal County Council, 2004 MDW0158Rp0091 48 F02 Water Supply Project - Dublin Region x The Plan South Dublin County Council Bye-laws for the Management of Water Services and the Conservation of Drinking Water, 2004. These bye-laws specify the water conservation requirements in the respective administrative areas. A few examples of these include: x All WC facilities to have a maximum flush of 6 litres; x All newly installed WCs or replacement WC shall have a maximum flush of 6 litres; x Hosepipe ban during periods of drought as defined by the council; x Plumbing systems should be fitted to achieve water conservation objectives; x Washing Machines, dishwashers and other appliances shall be plumbed in a manner which achieves the objective of conserving water 3.3 WATER CONSERVATION SAVING POTENTIAL The above mentioned water conservation initiatives combined with the implementation of domestic metering and charging have the potential to save significant amounts of water. These savings have been incorporated into demand projections (see Section 2 and Appendix A). Summaries of the potential savings from these measures and future measures are outlined in Sections 3.3.1and 3.3.2. 3.3.1 Measures in Place (2010) 3.3.1.1 Proactive Leakage Management & Network Rehabilitation As described previously in the DRWCP and the Watermains Rehabilitation Project the projected water saving targets & timescale of these projects are as follows: - Leakage of 29% (2009) is projected to reduce to 20% (2030 - 2040) - Savings of 50Mld – 80Mld over a scenario where leakage would remain at 29% - Savings have been factored into demand projections There comes a point where reducing leakage below a certain level (approx 20%) is not economically viable for networks of this nature – this is known as the “economic level of leakage” below which increasing levels of expenditures are required for ever decreasing leakage reductions (see Appendix AB). MDW0158Rp0091 49 F02 Water Supply Project - Dublin Region 3.3.1.2 The Plan 100% metering and volumetric charging of all non domestic consumers in the Dublin Region 3.3.1.3 – Fully implemented at end 2008 – Non domestic demand projected savings are estimated at 10Mld – 15Mld over the planning period – Savings have been factored into demand projections Water Bye-law Amendments to ensure installation of water efficient appliances in new developments - Ongoing in the Dublin Region Local Authorities - Savings included in proposed lowering of Per Capita Consumtion (pcc) from 148l/head/day (2010) to 135l/head/day ( 2020) and 130l/head/day (2030) - Saving have been factored into demand projections 3.3.1.4 Awareness Campaigns - Ongoing (the most recent include the Tap Tips Campaign in the Dublin Region and the Mr. Drippy Schools campaign run by Fingal County Council) - Savings included in proposed lowering of Per Capita Consumtion (pcc) from 148l/head/day (2010) to 135l/head/day ( 2020) and 130l/head/day (2030) - These campaigns are to be reinforced by the proposed introduction of Water Services Strategic Plans (WSSPs) which specify the progression of public awareness campaigns. The WSSPs will be implemented in 2011 (see Section 3.3.2.5). 3.3.1.5 Rainwater Harvesting - Local Authorities promote rainwater harvesting where practical (and through proposed by-law amendments) – most relevant for new build & non domestic sector (see Appendix AB) - Savings included in proposed lowering of Per Capita Consumtion (pcc) from 148l/head/day (2010) to 135l/head/day ( 2020) and 130l/head/day (2030) MDW0158Rp0091 50 F02 Water Supply Project - Dublin Region 3.3.2 Future Potential Measures 3.3.2.1 Metering and Volumetric Charging of Domestic Customers - Demand projections assume implementation by 2020. By that date, all customers would be fully metered at the property boundary and full volumetric charges would apply - PCC levels projected to decrease from 148l/head/day (2010) to 135l/head/day ( 2020) and 130l/head/day (2030). This will reverse a steadily upward trend in PCC use over the past 20 years. - Customer leakage projected to decrease from (2010) estimated 65 l/prop/d (litres per property per day) to 35 l/prop/d (2020) and 25 l/prop/d (2030) 3.3.2.2 Water Bye-law Amendments to ensure installation of water efficient appliances in new developments - The water consumption levels of new buildings could be reduced by the introduction of water efficiency obligations for developers, particularly developers on public projects. Compulsory obligations could be placed on all new public housing developments to ensure the effective implementation of water efficient devices. - Similarly, Bye-laws could be introduced throughout the Dublin Region (to be specified by the draft Dublin Region Water Services Strategic Plan - DRWSSP). The DRWSSP Plan is scheduled come into effect by approx 2011 / 2012 and to be reviewed every 6 years (see Section 3.3.2.6). 3.3.2.3 Greywater Re Use - 3.3.2.4 Non domestic metering & charging will create greater incentives for reuse of greywater Wastewater Treatment and Reuse - 3.3.2.5 The Plan For the domestic sector, potential savings from treatment of wastewater and reuse as drinking water has not been factored into the demand projections on account of the expensive technology considerations and issues of public acceptability Water Services Strategic Plans (WSSP) The Water Services Act 2007 provides for the preparation of Water Services Strategic Plans (WSSP) by Water Services Authorities (Sanitary Authorities) and for their review every 6 years (maximum). These Plans will make provisions for water conservation which require local authorities to implement continuously improving water conservation measures. The Dublin Region Draft WSSP has been prepared and below is an excerpt from it outlining how the it may impact water savings: MDW0158Rp0091 51 F02 Water Supply Project - Dublin Region The Plan - Promotion of demand management through adoption of bye-laws to encourage best practice water management in new development and optimum water conservation among existing domestic and non-domestic users. This involves the adoption of appropriate bye-laws for new development, provision of information and appropriate technical assistance for consumers, based on best international practice. Pilot projects shall be promoted to target grey water re-use, water saving devices and rainwater recovery towards promoting reduced water demand by consumers - To promote cost effective management of all aspects of the water supply service, from source to tap, through appropriate input to the Development Planning Process and the River Basin District (RBD) Management Plans, a representative sampling and analytical programme, constant review and where appropriate, improvements in the management and resourcing of water services. The Draft WSSP will be amended to incorporate Government proposals for domestic metering and charging when the policy is agreed and published. 3.4 CONCLUSION & RECOMMENDATIONS The introduction of domestic metering and volumetric charging combined with leakage management and other conservation measures will result in valuable water savings over the planning period. The anticipated level of savings could defer the timing of the need for supplies from a new source from 2016 to 2020-2022 (see Figure 3.1). This Plan recommends that the development of the new sustainable water supply scheme forms part of an integrated water resource management strategy which involves adoption of lowest practicable leakage levels and reduced domestic demand (assumes full domestic as well as non-domestic metering and volumetric charging of customers within the Dublin Region and all areas which are supplied with water from the new scheme). Figure 3.1 Timing of Supply Requirements from New Source 850 Maximum Planning Scenario (SEA Phase 2) 800 750 Minimum Planning Scenario Earliest Delivery Date 700 50Mld Headroom Mld 650 Unsustainable Production Sustainable Production 600 550 Barrow Supplies on stream 500 450 400 2006 2008 2010 2012 2014 2016 2018 2020 2022 2024 2026 2028 2030 2032 2034 2036 2038 2040 Year Minimum Planning Scenario MDW0158Rp0091 Maximum Planning Scenario (SEA Phase 2) 52 Headroom F02 Water Supply Project - Dublin Region The Plan 4 WATER FRAMEWORK DIRECTIVE In recognition of the placement of all River Basin Management Plans (RBMP) in the planning hierarchy on the 15th July, 2010, this Plan, as it evolves, will have full regard to the final Plans for both the Eastern River Basin District (ERBD) and the Shannon International River Basin District (ShIRBD). In so doing, it will ensure that there is no conflict with these RBD Plans and also that any proposals brought forward in relation to the development of a potential new water source will not jeopardise the objectives of the RBMPs and their associated Programme of Measures (PoM). A summary of these RBD objectives and the possible interactions with this Plan (for development of the *Water Supply Project – Dublin Region) are outlined below. * Water Supply Project – Dublin Region = WSP-DR 4.1 4.1.1 SHANNON INTERNATIONAL RIVER BASIN DISTRICT Interaction / Relationship between the WSP-DR Plan and the Shannon RBMP The Shannon River Basin Management Plan (RBMP) was reviewed to ensure that the WSP-DR Plan does not conflict with the objectives of the Shannon RBMP.The objectives of the Shannon RBMP were incorporated into this WSP-DR Plan, where appropriate. Table 4.1 summarise the Relationship between the Objectives of the RBMP for the ShIRBD and the WSP-DR Plan. Table 4.2 summarises Interaction of the WSP-DR Plan with the Action Programme for the Shannon RBMP. Table 4.3 summarises the Interaction of the WSP-DR Plan with other issues for the Shannon RBMP. MDW0158Rp0091 53 F02 Water Supply Project - Dublin Region Table 4.1 DR Plan The Plan Relationship between the Core Objectives of the Shannon RBMP and the WSP- Objectives of the River Basin Management Plans Interaction with Water Supply Project - Dublin Region Plan Achieve water related protected area objectives This WSP-DR Plan has been assessed in line with the requirements of the Strategic Environmental Assessment and Habitats Assessment Directives. The recommended / preferred water supply option which will be brought through to the formal planning process will now have to undergo an Environmental Impact Assessment and a stage 2 Habitats Directive Assessment. These legal constraints will ensure that no adverse environmental impact occurs on the environment and especially on designated sites as a result of implementation of the recommended / preferred water supply option. Both the SEA and HDA reports, already undertaken, have specified certain mitigation and monitoring measures which have been incorporated into this (Water Supply) Plan and which will be included into the scope of the EIA. The specified monitoring will help to establish a detailed background environment status and the mitigation will help to prevent any deterioration or impact on areas affected by the footprint of the plan. Hydrodynamic & Water Quality Modelling will be used to regulate the proposed abstraction methodology and ensure compliance with the Water Framework Directive. Prevent deterioration The recommended / preferred option is subject to the Planning process involving the independent planning authority An Bord Pleanála. This will ensure that a full EIA is carried out and the implementation of findings will ensure prevention of any deterioration in the environment. By incorporating large raw water external storage into the overall water supply Plan proposed abstractions from Lough Derg can be minimised or ceased during low flow periods which will ensure prevention of deterioration and full compliance with the Water Framework Directive (WFD). Restore good status The WSP-DR Plan has thus far been assessed against the back drop of the WFD Requirements (see Environmental Report) and the robustness and flexibility will ensure that it will not conflict with its objectives. The WSP-DR Plan also has the potential to assist in restoring good status to current water bodies at risk from abstraction by making supplies available to Midlands Local Authorities and thus possibly relieving stress on current water bodies which are potentially at risk from over abstraction (e.g. Lough Owel). Reduce chemical pollution The WSP-DR Plan does not envisage any likelihood of creating chemical pollution. Risk management plans will be put in place. MDW0158Rp0091 54 F02 Water Supply Project - Dublin Region Table 4.2 RBMP The Plan Interaction of the WSP-DR Plan with the Action Programme of the Shannon Action Programme to Tackle Key Issues- relating to Abstraction Interaction with Water Supply Project-Dublin Region WFD requires control of surface and groundwater abstraction The WSP-DR Plan will be subject to the planning process and the conditions of an abstraction licence (1942 Water Supply Act). Undertake an Environmental Impact Assessment on works for the transfer of water resources between river basins above specified thresholds An Environmental Impact Assessment together with a Habitats Directive Assessment will be undertaken on the recommended / preferred new supply proposals. Proposed abstraction locations are currently not at risk from over abstraction. Monitoring and mitigation measures will be put in place to ensure environmental sustainability. The abstraction will be subject to an abstraction order and the planning process which will specify the maximum allowable abstraction rate. Provisional agreements with the ESB have been discussed to ensure that any water taken from Lough Derg is at the expense of water for power generation at Ard na Crusha. A formal Abstraction Management Plan will be developed within the EIA / Planning Process to define the management, monitoring and reporting regime to be followed. New Prior Registration and Authorisation scheme for abstraction may be introduced Although the WSP-DR Plan may be in place before the introduction of such a system it will be subject to the planning process. Table 4.3 Interaction of the WSP-DR Plan with the Other Issues of the Shannon RBMP Other Issues Interaction with Water Supply Project-Dublin Region Climate Change The WSP-DR Plan developed a hydrological model of the Shannon. This looked at a number of different climate change scenarios (Met Eireann / ICARUS). Sustainable abstraction regimes are achievable in all climate change scenarios. Invasive Species Concerns over the transfer of invasive species: the WSP-DR Plan has investigated the possibility of the transfer of invasive species and various preventative technologies have been investigated. Extensive discussions in relation to invasive species have taken place with various stakeholders, statutory bodies, non-statutory bodies and NGO's. Preventative systems (eg pressurised micro-filtration) will be incorporated into the design and operation of any inter-catchment transfer of water. MDW0158Rp0091 55 F02 Water Supply Project - Dublin Region 4.2 The Plan EASTERN RIVER BASIN DISTRICT The core objectives for surface waters are as follows: x For High Status water bodies there is a clear objective of maintaining their status; x Waters of Good Status have an objective of non-deterioration; x The majority of waters are of less than good status and a minimum objective of achieving good status has been set for many of these water bodies; and x The objective of no deterioration in existing status which applies to all waters. The core objectives for groundwater are to: x Achieve Good Status in those groundwater bodies which are presently classified as being at poor status; and x Protect those groundwater bodies that are currently at Good Status (i.e. maintain their good status). The WSP-DR Plan is not anticipated to jeopardise any of the objectives of the ERBMPs. 4.2.1 Abstractions The ERBD River basin management plan calls for updating of the provisions of the 1942 Water Supplies Act to better address abstraction procedures. 4.3 CONCLUSION The implementation of the WSP – DR Plan (including particularly the proposals for regulating abstractions which will be developed during EIA) will not impact adversely on the objectives of the River Basin Management Plans of the SHIRBD and ERBD. The Plan will meet the regional and national socio-economic objectives in a manner which is fully sustainable environmentally. The Management Plan for the scheme will assist in better water quality management in Lough Derg by improving the monitoring of raw water quality and quantity. MDW0158Rp0091 56 F02 Water Supply Project - Dublin Region The Plan 5 WATER SUPPLY OPTIONS 5.1 INTRODUCTION The water supply options which were investigated as part of the Draft Plan technical studies are outlined schematically in Figure 5.1 . Each option is summarised below. Figure 5.1 Water Supply Options Summary A-Lough Ree C-Parteen Basin E- Lough Ree + Storage G-Impoundment - Lough Ree [Derg] I-Fingal / Kildare Groundwater B-Lough Derg D-Lough Ree + Lough Derg F- Lough Derg + Storage Options H-Desalination J-Liffey / Barrow MULLINGAR Lough Ree Desalination Plant H Wells A ATHLONE G I Ballycoolen E E D F1 Termination Point Former Bogs River Shannon TULLAMORE F 2 G Impoundment Ballymore Eustace F Lough Derg Parteen Basin Head Race Poulaphuca Lake B SLIEVE BLOOM MOUNTAINS J PORTLAOISE Athy River Barrow Killaloe C Water Treatment Plant MDW0158SK0036D14 River Shannon ESB Ardnacrusha Option A involves water abstraction from Lough Ree, water treatment and pumping facilities near Lough Ree and pipelines approx 104km in length to convey treated water to the Dublin Region. This option also has the capability of supplying treated water to Midlands Local Authorities along the pipeline route. Option B involves water abstraction from Lough Derg, water treatment and pumping facilities near Lough Derg and pipelines approx 122km in length to convey treated water to the Dublin Region. This option also has the capability of supplying treated water to Midlands Local Authorities along the pipeline route. Option C involves water abstraction from Parteen Basin (near Parteen weir), water treatment and pumping facilities near Parteen Basin and pipelines approx 158km in length to convey treated water to the Dublin Region. This option also has the capability of supplying treated water to Midlands Local Authorities along the pipeline route. MDW0158Rp0091 57 F02 Water Supply Project - Dublin Region The Plan Option D involves water abstraction initially (Phase 1) from Lough Ree, water treatment and pumping facilities near Lough Ree and pipelines approx 104km in length to convey treated water to the Dublin Region. A second phase (approx 10 years later) involves abstraction from Lough Derg, treatment near Lough Derg and pumping of treated water via pipelines 67km in length to a booster station located approx midway between Lough Ree and Dublin. This option also has the capability of supplying treated water to Midlands Local Authorities along the pipeline routes from Lough Ree to the Dublin Region and from Lough Derg to the booster station location. Option E involves raw water abstraction from Lough Ree, pumping of raw water to a “cutaway bog” site near Rochfortbridge (owned by Bord na Mona), raw water storage facilities at the site, water treatment and pumping facilities at the site and pipelines to convey treated water to the Dublin Region. Overall raw water and treated water pipelines are approx 104km in length. Storage facilities will accommodate up to 4 months average supply requirements. This option has the capability of supplying treated water to Midlands Local Authorities from Rochfortbridge. Option F involves abstraction from Lough Derg in combination with bog storage. Two bogs have been identified as suitable for storage, one near Rochforbridge, Option F1, and the other near Portarlington, Option F2. F1 involves raw water abstraction from Lough Derg, pumping of raw water to a “cutaway bog” site near Rochfortbridge (owned by Bord na Mona) raw water storage facilities at the site, water treatment and pumping facilities at the site and pipelines to convey treated water to the Dublin Region. Overall raw water and treated water pipelines are approx 127km in length. Storage facilities will accommodate up to 2 months average supply requirements. This option has the capability of supplying treated water to Midlands Local Authorities from Rochfortbridge. F2 involves raw water abstraction from Lough Derg, pumping of raw water to a “cutaway bog” site near Portarlington (owned by Bord na Mona) raw water storage facilities at the site, water treatment and pumping facilities at the site and pipelines to convey treated water to the Dublin Region. Overall raw water and treated water pipelines are approx 122km in length. Storage facilities will accommodate up to 2 months average supply requirements. This option has the capability of supplying treated water to Midlands Local Authorities from Portarlington. Option G involves abstraction of raw water from Lough Ree during higher flow months, pumping of raw water to a treatment plant near Dublin, pumping of excess raw water to an impoundment in the Dublin/Wicklow mountains for usage during dry periods and delivery of treated water to a designated termination point near Dublin. Total pipeline lengths are approx 113km in length. This option has no capability for supplying treated water to locations en route between the Shannon and Dublin. (This option could also be supplied from Lough Derg) Option H involves abstraction of sea water from the Irish Sea in north Fingal, desalination of sea water through a Reverse Osmosis (RO) desalination plant, pumping of treated water to Ballycoolen reservoirs via 25 km pipelines and discharge of brine (from the treatment process) back into the Irish Sea. Option I involves abstraction of water from groundwater sources, within 80km of Dublin, and piping of groundwater to suitable locations for treatment and introduction into public water supply systems. Option J involves the “conjunctive use” of the River Barrow with the Upper Liffey. Approx 50% of the Dublin Region’s water supply comes from Poulaphuca Lake on the Upper Liffey via Ballymore Eustace Water Treatment Plant. The Liffey-Barrow “conjunctive use” option envisages abstractions of water from the Barrow when sustainable quantities may be available (Winter / Spring) and combining these abstractions with variable abstractions from Poulaphuca with a view to increasing the overall supply to MDW0158Rp0091 58 F02 Water Supply Project - Dublin Region The Plan Ballymore Eustace Water Treatment Plant over and above what is sustainably available from Poulaphuca on its own. 5.1.1 Hydrological Modelling of the River Shannon Of the ten (10) water supply options which were evaluated, seven (7) have Shannon storage locations (Lough Ree, Lough Derg, Parteen Basin) as their principal water supply source. Flows and water levels in the Shannon result primarily from rainfall on the catchment area; consequently flows and water levels in Winter / Spring are generally higher than in Summer / Autumn. Downstream flows are higher than upstream on account of the increased catchment area contributing to the flows. Longterm average flows at Lough Derg are approx 180m3/sec (cubic metres per second) compared to average flows at Lough Ree of approx 100m3/sec. (The maximum proposed abstraction for Dublin is 4m3/sec at 2030 – 2040 including allowances for peaks and contingencies). A Hydrological Model of the Shannon was developed in order to identify and evaluate abstraction impacts on the Shannon’s storage, lake levels and flows at various Shannon locations. The model can simulate the impacts of water abstraction on water levels and flows in the Shannon for a representative range of historic and future climate change scenarios. The Shannon’s management and operational regime as set out in ESB’s “Regulations & Guidelines for Control of the River Shannon” are an integral part of the modelling operation. The Shannon is managed by ESB and Waterways Ireland (WI) in accordance with these Regulations and Guidelines. The Regulations, which are reviewed regularly, have been in place since the early 1970’s and they represent an operational best-fit for meeting various (sometimes competing) stakeholder interests on the Shannon, in particular: x Navigation x Landowner and callows flooding x Water quality & water supply x Fisheries x Tourism x Agriculture x Power generation activities (including Dam & Embankment safety) In addition to modelling the ESB / WI operational regime, the model can also assess the impacts of abstractions on water residence times in lakes and can demonstrate how the operation of control structures (weirs, sluices and dams) can be optimised to increase storage in lakes which in turn can facilitate abstractions thereby minimising potential abstraction impacts. The model operates on Danish Hydraulic Institute, MIKE NAM and MIKE 11 suite of modelling software. This software, which enables assessment of abstraction impacts on the Shannon River and lake system, is in widespread use worldwide for similar applications. Surveying data, operational data and records were obtained from OPW, ESB, Waterways Ireland and the Shannon River Basin Project which ensured the model’s timely development. Modelling results are summarised in Appendix B . The modelling simulations concentrated on the statistically driest years over the recent period of record particularly 1989, 1995 and 2000. Most years can be modelled since good quality weather data is available from Met Eireann. For illustration purposes 1995 has been selected – results for 1989 and 2000 are contained in Appendix B. MDW0158Rp0091 59 F02 Water Supply Project - Dublin Region The Plan Two climate change scenarios (ICARUS and Met Eireann’s C4i) were modelled. Description of climate change assessment methodologies and modelling results are contained in Appendix B. Options involving Lough Derg and Parteen Basin were not specifically modelled for climate change since abstractions from these locations assume that power generation at Ardnacrusha is modified (with ESB Agreement) to compensate for the abstractions thereby neutralising impacts on water levels. Potential impacts resulting from climate change would also be compensated for in a similar manner through modifications to Ardnacrusha’s operations. Compensating for abstraction and climate change in this manner enables operational lake levels in Lough Derg and Parteen Basin to be maintained as at present. 5.1.2 Phased Water Supply Requirements from the New Supply Source Demand projections for the Dublin Region (Section 2) indicate a requirement for water supplies from a new source to supplement supplies from existing sources by approx 2020. Existing sources (Liffey, Vartry, Dodder, Fingal & Kildare Groundwater Sources) will be developed to their sustainable supply limits by approx 2014 / 15. The sustainable production of existing Dublin Region sources (627Mld) can meet average demand up to approx 2020. The phasing of water supplies from the new source will commence with an initial base flow, currently estimated at minimum 60Mld and maximum 100Mld. In order to manage demand growth risk and improve economic efficiency, total installed infrastructure capacity will be limited initially to 250Mld in the first phase (2020). A second phase of infrastructure development (approx 15 years after Phase 1) will add an increase in capacity of 100Mld, bringing the total installed capacity to 350Mld by approx 2035. Infrastructure development proposals and associated capital costs reflect a phased approach to the provision of gradually increasing quantities of water supplies to match demand growth. 5.1.3 Technical Evaluation of Water Supply Options The technical evaluation of water supply options involved the following assessments: 1) Assessment (through Hydrological Modelling & specialist studies) of potential sustainable availability of 350Mld from the source locations at various times throughout the year over a range of historic climatic conditions including future climate change scenarios. In the case of Shannon options, potential sustainable availability of water was primarily determined with reference to the constraints contained in the Shannon Operating Regulations & Guidelines. Hydrodynamic & Water Quality Modelling during EIA will determine details of abstraction regimes. Potential sustainable availability of water supplies also implies ongoing and continuous sustainable availability of sufficient water for local supply requirements in the short, medium and longterm. 2) Identification and development of infrastructure requirements to meet phased demand growth including: - Abstraction and Raw Water Pumping facilities - Raw Water Pipelines - Water Treatment Plant (s) MDW0158Rp0091 60 F02 Water Supply Project - Dublin Region The Plan - Treated Water Pipelines and Pumping facilities - Storage facilities - Integration and connection of new water supplies into the Dublin Region water distribution network - Routing and Site Selection 5.1.4 Routing and Site Selection The pipeline corridor selection process for all options involved identification of the shortest length route corridors (2km width) between the off-take and termination points, which have least environmental impact and are the most economic route corridors for future construction and operation of a pipeline (or pipelines). The routing and site selection was consistent with the constraints of the overall design philosophy particularly with respect to elevation profiles, operating pressures and optimisation of overall operational requirements. Major constraints considered: x Suitable location for abstraction and raw water pumping station. x Suitable sites for location of Treatment Works x Suitable sites for storage of raw water (some options) x Suitable sites for future Booster Stations (if required) x Suitable delivery point (Dublin) x Suitable water supply delivery points (Midlands Local Authorities) x Avoidance of Major Natural Constraints – Mountains / Lakes / Forests / Bogs / Mineral Extraction Areas / Rock x Avoidance or minimisation of impacts on: National Heritage Areas (NHA) Special Protection Areas (SPA) Special Areas of Conservation (SAC) Known Archaeological Sites x Avoidance of: Existing Developments Planned Developments Motorways, High Voltage Electricity Pylons & Gas Transmission Pipelines x Compliance with topography / elevation considerations consistent with the overall design philosophy of minimising pumping energy and optimisation of operational criteria. MDW0158Rp0091 61 F02 Water Supply Project - Dublin Region 5.1.5 The Plan Economic Evaluation of Water Supply Options The economic evaluation of water supply options involved the following approach: 1) Establishing the Net Present Value (NPV) of Capital Costs including infrastructure renewal over an assumed 25 year operating period using a discount value of 5% 2) Matching infrastructure development to demand growth on a phased basis where practical 3) Establishing the NPV of Operating Costs over an assumed operating period of 25 years 4) Establishment of residual value after 25 years of operation 5) Calculation of water quantities delivered over a 25 year operational lifetime 6) Calculation of average cost (per m3) of water delivered to the Dublin Region over the assumed 25 year operating period. 5.1.6 Environmental Assessment An Environmental Report (and Habitats Directive Assessment) on each of the water supply options was prepared in parallel with th2 2008 draft Plan as part of the Strategic Environmental Assessment and Habitats Directive Assessment process. Each option was assessed against the various sustainability criteria. 5.1.7 Public Consultation Formal public consultation under SEA Phase 2, in respect of the ten water supply options which were assessed, commenced on 24 November 2008 and concluded on 27 February 2009. Extensive feedback was received from stakeholders and the general public during the consultation period and this feedback has been analysed in order to inform the decision making process and the overall planning and development of the Dublin / Mid East / Midlands Regional water supply project. During the SEA process, in excess of 30 presentations were made to a variety of stakeholders and considerable feedback was received during the associated “Question & Answer” sessions which were minuted and recorded. The project website registered in excess of 2,500 “hits”. At the end of the formal public consultation period on 27 Feb 2009, over 50 formal submissions (written & email) had been received from stakeholders and the general public. Feedback from stakeholders has been analysed and categorised. Comments and recommendations received during this process have been incorporated, where appropriate, into this Plan. A comprehensive report on all issues raised in relation to the (Draft) Plan during SEA public consultation is available in the Public Consultation Report; www.watersupplyproject-dublinregion.ie / publicconsultationreport. MDW0158Rp0091 62 F02 Water Supply Project - Dublin Region The Plan 6 LOUGH REE OPTIONS - EVALUATION SUMMARY Water supply options with Lough Ree as their water supply source are illustrated schematically in Figure 6.1 below. Options A, D, E and G were assessed against the following criteria: x Technical x Environmental x Socio – Economic x Economic The assessment results are summarised in this section. Figure 6.1 Lough Ree Options LOUGH REE: A-Lough Ree D-Lough Ree + Lough Derg E- Lough Ree + Storage G-Impoundment - Lough Ree [Derg] MULLINGAR Lough Ree A E ATHLONE D Termination Point Former Bogs River Shannon TULLAMORE G Impoundment Lough Derg PORTLAOISE Water Treatment Plant MDW0158SK0070D01 MDW0158Rp0091 63 F02 Water Supply Project - Dublin Region 6.1 TECHNICAL ASSESSMENTS 6.1.1 Hydrological Model The Plan A Hydrological Model of the Shannon was developed in order to identify and evaluate abstraction impacts on Shannon lake levels and flows at various locations. The model can simulate the impacts of water abstraction on water levels and flows in the Shannon for a representative range of historic climatic conditions and future climate change scenarios. The Shannon’s flows and lake levels in the general vicinity of Lough Ree are managed and controlled through the operation of the sluices which are located on Athlone Weir. The sluices are managed and operated by ESB and Waterways Ireland (Shannon Statutory Operators) in accordance with rules and guidelines which are set out in the ESB document “Regulations & Guidelines for Control of the River Shannon”. The Regulations & Guidelines prescribe the lake levels (and indirectly the flows) that must be implemented and maintained in Lough Ree at different stages throughout the year. The Regulations require that Lough Ree’s water levels are drawn down gradually from April to October whilst maintaining specified minimum operating levels which vary over the (7 month) period. The drawing down of lake levels is undertaken to ensure that the lake’s storage capacity is optimised for flood management. Increasing the storage capacity of the lake provides a buffer effect against the impacts of potential seasonal flooding on lands adjoining the lake and downstream of Athlone on the Shannon callows. Lake levels are drawn down by opening the sluices on Athlone Weir thereby increasing the downstream flows from the lake (provided downstream levels permit). Draw-downs from the lake are restricted to ensure that minimum navigation levels are maintained over the relevant periods. Lough Ree MDW0158Rp0091 64 F02 Water Supply Project - Dublin Region The Plan Athlone Weir and Sluices 6.1.2 6.1.2.1 Modelling Conclusions for Options A, D, E and G – Lough Ree Water Levels Potential abstractions (for water supply) from Lough Ree could only be achieved within the water levels specified in the ESB Regulations in a situation where sluice operations are modified / optimised to facilitate the proposed abstractions. In reality this would require reducing the rates of draw-down through the sluices, resulting in greater retention of water in the lake which in turn would facilitate water abstraction proposals but at the expense of increasing seasonal flooding risk around Lough Ree and downstream on the Shannon callows. Increasing seasonal flooding risk on the Shannon callows could give rise to significant environmental impacts. Lough Ree and the Shannon callows are Special Areas of Conservation (SAC) Abstractions from Lough Ree, in a situation where sluices are operated as at present, could result in occasional breaches of current Regulations in respect of specified minimum lake levels during dry years. This would be unacceptable to environmental and navigation interests. 6.1.2.2 Water Flows Modelling of abstraction impacts on water flows indicated that the duration of the minimum flow (12m3/sec) periods could extend during dry periods by over 20 days (70 days vs 46 days for 1995). Increasing durations of minimum flow periods in the Shannon callows (SAC) could give rise to significant environmental impacts. Modelling results for abstraction impacts for Options A, D, E and G are summarised in Table 6.1. MDW0158Rp0091 65 F02 Water Supply Project - Dublin Region Table 6.1 The Plan Modelling Results Summary Abstraction Impacts Water Levels Lough Ree Seasonal Flooding Risk Downstream Flow Durations through Shannon Callows Option A Option D Option E Option G Potentially significant impacts for continuous 350Mld abstractions in dry periods unless existing sluice operations are modified. As per Option A but marginally less significant impacts Not likely to be significant but extensive storage required for abstractions in summer and autumn periods. May still require marginal change to existing sluice operations which would be difficult to achieve. As per Option E Modification to sluice operations will give rise to increased risk of seasonal flooding. Option A is higher risk than Options D,E or G Marginally less risk than Option A Not likely to be significant but extensive storage would be required to cater for abstractions in summer and autumn periods As per Option E Option A has longest period of extended minimum flow durations resulting from abstraction. In excess of 20 additional days in dry periods Marginally less extended durations than for Option A Not likely to be significant but extensive storage would be required to cater for abstractions in summer and autumn periods As per Option E 6.2 ENVIRONMENTAL ASSESSMENTS 6.2.1 Strategic Environmental Assessment – Environmental Report The principal environmental impacts which potentially could arise from implementation of Lough Ree Options are summarised in Table 6.2 below. These potential environmental impacts have been assessed separately. Details of the assessments are available in the Environmental Report which was prepared during Strategic Environmental Assessments of these water supply options and which were tabled for public consultation during the Nov 08 to Feb 09 period under the SEA process. MDW0158Rp0091 66 F02 Water Supply Project - Dublin Region Table 6.2 The Plan Environmental Impact Summary of Lough Ree Options Issue Environmental Impact Flows Abstraction during dry years will result in extended durations of minimum downstream flow periods. Extended low flow periods downstream of Athlone could potentially have adverse impacts on biodiversity, flora and fauna in the Shannon callows and fisheries in the River. The Shannon Callows are designated as a Special Area of Conservation (SAC). Water Levels Abstractions during dry periods could occasionally result in lake levels less than specified in ESB Regulations & Guidelines under current sluice operational arrangements. Optimisation of sluice operation to facilitate abstraction would likely result in lake levels in compliance with Regulations but would also increase seasonal flooding risk around Lough Ree and downstream on the callows. Seasonal flooding (summer / autumn) would impact negatively on agricultural systems and create adverse environmental impacts on the callows. Residence Times Abstraction from Lough Ree will result in marginal increases in residence times of water in Lough Derg during dry years. The potential increases could significantly impact on algal growth. Further studies and data gathering would be required to assess properly but these may also prove to be inconclusive. 6.2.2 Habitats Directive Assessments Assessments under the Habitats Directive have effectively established that Lough Ree Options are unlikely to be environmentally sustainable. Increasing seasonal flooding risk to facilitate abstraction is potentially endangering the ecology within the SAC. Likewise, increasing the durations of minimum flow periods during low flows could also endanger the ecology of the Shannon callows SAC. The application of the “precautionary principle” effectively means that planning consent for any Lough Ree option would be contrary to HDA. 6.3 SOCIO ECONOMIC ASSESSMENT SUMMARY Abstraction from Lough Ree can only be undertaken within the water levels specified in ESB Regulations by modifying the current sluice operation at Athlone. The current sluice operational regime seeks to provide a balance between the competing interests of navigation and seasonal flood mitigation on behalf of riparian owners around Lough Ree and downstream on the Shannon Callows. Modification to the sluice operations will increase flooding risk with potential adverse impacts on agriculture and on the ecology of the Shannon callows SAC. Continuous abstractions without modifying sluice operations would result in breaches of lake levels in dry periods. This would impact on navigation rights and have potential negative environmental implications. MDW0158Rp0091 67 F02 Water Supply Project - Dublin Region The Plan Abstractions, with or without sluice operation modifications, will give rise to increased durations of minimum flows during dry periods (approx 50 days to 70 days in 1995). These extended minimum flow durations have the potential for adversely impacting the ecology of the Shannon Callows SAC. Mitigation of seasonal flooding risk and extended durations of minimum flow periods is possible through varied abstractions and / or use of external storage but at considerably increased expense on account of the extent of external storage which would be required (minimum 4 months). 6.4 ECONOMIC ASSESSMENT SUMMARY There are a number of phasing scenarios available for optimising infrastructure development in line with demand growth. Capital and operating cost ranges for water supply options are based on construction of pipelines initially for the long-term capacity (350Mld), while the treatment, pumping facilities and storage (where relevant) are designed for the maximum capacity of each separate phase. Results are summarised in Table 6.3 below in which the cost ranges represent the Net Present Value (NPV) of the various water supply schemes over a 25 year operational life using a discount rate of 5%. Estimates are based on 2010 costs for labour / materials / energy etc Table 6.3 6.5 Summary of Capital / Operating / Whole Life Costs Option Option A Option D Option E Option G NPV CAPEX €440m – €480m €450m - €490m €530m - €580m €570m - €620m NPV OPEX €100m - €130m € 110m - €140m €120m - €150m €120m - €160m Whole Life Cost (25 years) €540m - €610m €560m - €630m €650m - €730m €690m - €780m WLC / Volume €.27/m3- €.30/m3 €.27/m3- €.30/m3 €.32/m3- €.36/m3 €.45/m3- €.50/m3 SUMMARY LOUGH REE WATER SUPPLY OPTIONS (A, D, E AND G) Lough Ree covers an area of 100km2 and is the closest Shannon location to the Dublin Region – approx 104km (65 miles). Average Shannon flows at Athlone are approx 100m3/sec. Minimum flow is 12m3/sec and maximum flood flows can reach 350m3/sec. Water levels in Lough Ree and flows downstream of Athlone are controlled by ESB in conjunction with Waterways Ireland (WI) through the operation of sluices located on Athlone Weir. The sluices are operated in accordance with the ESB document ‘Regulations & Guidelines for Control of the River Shannon’. The main focus of the Regulations is to achieve balance between the competing stakeholder interests – navigation and flood prevention / mitigation – whilst maintaining a minimum downstream flow (12m3/sec) at all times. The current implementation of the Regulations is not to the full satisfaction of the various stakeholder groups and this gives rise to local disagreements between stakeholders and ESB / WI in both dry periods and flood periods. There is little likelihood of any significant change to sluice operations since any change will more than likely adversely impact one stakeholder interest at the expense of others. Modelling studies have identified that technically there is sufficient water quantity available in Lough Ree to provide Dublin with up to 300Mld. In order to achieve this quantity of water on a continuous basis, whilst complying with the minimum navigation levels specified in the Regulations and maintaining minimum downstream flows, it would be necessary to change the operation of the sluices and retain greater levels of water above the minimum navigation levels in the lake to facilitate the MDW0158Rp0091 68 F02 Water Supply Project - Dublin Region The Plan abstraction. This would increase flooding risk on Lough Ree and the Shannon Callows SACs (Special Areas of Conservation) and as such could give rise to significant environmental impacts during seasonal (summer / autumn) flooding conditions. The flood history on the Shannon, for example recent severe flooding in December, 2009 illustrates starkly the significance of this issue. Abstractions from Lough Ree, without changing the current sluice operations specified in the Regulations, would result in occasional breaches of Regulations in respect of specified minimum lake levels during dry years based on the detailed modelling and using historic ‘dry’ year data. This would adversely impact navigation interests and other environmental / socio-economic interests of the catchment community. In addition to lake level issues, abstractions (for Dublin) during dry years would result in extended durations of minimum flow periods. Extended low flow periods downstream of Athlone could potentially have adverse impacts on biodiversity, flora and fauna in the Shannon Callows and fisheries in the River. There would also be some impact on flow and residence times in Lough Derg, downstream. The results of the modelling analysis and environmental assessments conclude that technically the water is available in Lough Ree but that it is not possible to abstract it in compliance with the Regulations without creating conditions which could give rise to significant environmental impacts on protected SACs. The National Parks & Wildlife Service (NPWS) advised during SEA Phase 2 public consultation that Options from Lough Ree were highly likely to be assessed as being in breach of the Habitats Directive. Such abstractions, particularly direct abstractions with no storage, may also conflict with the EU Water Framework Directive objectives to the extent that they could potentially impact adversely on water quality. Lough Ree Options A and D are the least cost Shannon options, but they both have the potential to give rise to significant adverse environmental and socio economic impacts. These considerations were factored into the option evaluation process since they impact adversely on the environmental sustainability of the options. The ‘Precautionary Principle’ of environmental management strongly suggested that the adverse impacts of these options be avoided, especially where more sustainable options exist at marginal additional cost. Lough Ree Options E and G largely overcome the shortcomings of Lough Ree Options A and D but at considerable additional expense due to the extent of raw water storage which would be required (minimum 4 months). Even with the additional expense, the issues which arise, in relation to the satisfactory operation of sluices on Athlone Weir would remain integral to scheme approval (control of water levels and flows as part of an operational plan for Lough Ree). The additional expense (of Options E & G) is also such that northern Lough Derg Water Supply Options (see Section 7) involving an additional 20 km of pipelines and 2 months storage, are economically equivalent to Lough Ree Options E and G. However, Options involving Lough Derg are significantly better at meeting the criteria for sustainable development because of the greater availability of water (80% increase on Lough Ree) and the higher degree of water management and control which is available through the operation of Parteen Weir and Ardnacrusha Power Station. In these cases, the current operational regime is unequivocal and lies fully within the remit of the ESB, which in turn is adequate for security of future water supplies without major revision. MDW0158Rp0091 69 F02 Water Supply Project - Dublin Region The Plan 7 LOUGH DERG / PARTEEN BASIN OPTIONS – EVALUATION SUMMARY Water supply options with Lough Derg / Parteen Basin as the water supply source are illustrated schematically in Figure 7.1 below. Aerial photography of Lough Derg and Parteen Basin are shown in Figure 7.2 and Figure 7.3 respectively. Options B, F and C were assessed against the following criteria: x Technical x Environmental x Socio – Economic x Economic The assessment results are summarised in this section. Figure 7.1 Lough Derg / Parteen Basin Options LOUGH DERG: B-Lough Derg C-Parteen Basin PARTEEN BASIN: Lough Ree F- Lough Derg + Storage Options MULLINGAR ATHLONE F1 TULLAMORE River Shannon F2 Former Bogs Termination Point F Lough Derg Parteen Basin Head Race B SLIEVE BLOOM MOUNTAINS PORTLAOISE Killaloe C Water Treatment Plant River Shannon ESB Ardnacrusha MDW0158SK0072D01 Figure 7.2 MDW0158Rp0091 Lough Derg 70 F02 Water Supply Project - Dublin Region Figure 7.3 MDW0158Rp0091 The Plan Killaloe / Parteen Basin / Parteen Weir 71 F02 Water Supply Project - Dublin Region The Plan 7.1 TECHNICAL ASSESSMENTS 7.1.1 Modelling of Abstraction Impacts from Lough Derg / Parteen Basin Sustainable water availability from Lough Derg / Parteen Basin has been identified by the Shannon Hydrological Model. The model simulates the water levels and flows in the Shannon system for a range of operating conditions, historic climatic conditions and future climate change scenarios. Storage levels, lake levels and flows in Lough Derg / Parteen Basin are primarily managed and controlled through the operation of Parteen Weir which regulates water flows to Ardnacrusha Hydro Power Station (Figure 7.4, Figure 7.5 and Figure 7.6). The Shannon is managed and operated by ESB (and Waterways Ireland) in accordance with rules which are set out in the “Regulations & Guidelines for Control of the River Shannon”. Figure 7.4 Parteen Weir Old River Shannon Headrace to Ardnacrusha MDW0158Rp0091 72 F02 Water Supply Project - Dublin Region The Plan Figure 7.5 Ardnacrusha Hydropower Station Figure 7.6 Headrace to Ardnacrusha MDW0158Rp0091 73 F02 Water Supply Project - Dublin Region 7.1.2 The Plan Water Levels in Lough Derg / Parteen Basin Lough Derg / Parteen Basin water levels are controlled by the operation of sluices on Parteen Weir. The sluices control the water supply into the Ardnacrusha headrace (for power generation) and also the water flows in the Shannon River downstream of Parteen Weir. The ESB “Regulations and Guidelines for Control of the River Shannon” prescribe the water levels which must be implemented and maintained in Lough Derg / Parteen Basin under a range of operating conditions at Ardnacrusha. Minimum and maximum operational water levels have been established by ESB for management of Ardnacrusha / the Headrace / Parteen Basin and Lough Derg. Operation in accordance with the agreed levels ensures: x Dam and Embankment Safety (as a top priority) x Optimisation of Generation Efficiency x Minimisation of Flooding Impacts x Navigational Access x Minimisation of impacts on Water Quality / Fisheries 7.1.3 Flows in Lough Derg / Parteen Basin The whole Shannon outflow from Lough Derg / Parteen Basin (during non-flood periods) is used for Power Generation at Ardnacrusha, apart from: x Compensation flows to the “old” River Shannon channel at Parteen Weir (10m3/sec minimum) x The flow through the fish pass at Ardnacrusha (0.7m3/sec) x Water abstraction by Limerick City Council (0.40 m3/sec taken from the Headrace Cloonlara) Longterm average flow in Lough Derg / Parteen Basin is approx180m3/sec. See Figure 7.7. MDW0158Rp0091 74 F02 Water Supply Project - Dublin Region Figure 7.7 The Plan Existing Average Flows and Abstractions Shannon Flows – Parteen Basin/Weir – Ardnacrusha/Shannon River Parteen Basin Without Dublin Abstraction: Parteen Weir Long term average: ~170 m3/s Headrace Compensation flow: 10 m3/s 9.3 m3/s – 600kW turbine 0.7 m3/s – Fish Pass Shannon River O’Briensbridge ESB Ardnacrusha Minimum flow: ~10 m3/s Cloonlara: 0.4m3/s Castleconnell Doonass Falls: 1.3m3/s Clareville WTP Planned capacity: 1.7 m3/s Limerick MDW0158SK0039D01 The four turbines at Ardnacrusha can generate up to 92MW of power at maximum or near maximum throughput (4 turbines @ § 100m3/sec each § 400m3/sec). Water levels at Ardnacrusha, Parteen Basin and in Lough Derg are managed in order to achieve maximum generation efficiencies whilst simultaneously ensuring that the rate of drawdown and operational levels are controlled within agreed limits. During flood periods, Ardnacrusha generates power at the maximum flow rate through the plant (400m3/sec) and the excess flood-flows (potentially greater than 300m3/sec) are discharged from Parteen Weir to the “old” River Shannon channel thereby giving rise to potential flood conditions. Because of restrictions in the channel at Killaloe (upstream of Parteen Basin – see Fig 7.3), flood flows exiting from Lough Derg can also create back-up flooding upstream. ESB have generation rights to Shannon waters and must be compensated for abstractions of water from the catchment which otherwise could have been used for power generation. 7.1.4 Modelling Results Summary Modelling simulations assumed that Ardnacrusha generation activities are marginally modified (with ESB approval & agreement) to reflect the approx 1% – 2% reduction in flows which would arise from abstractions from the northern section of Lough Derg or from the southern section of Parteen Basin (see Figure 7.8). MDW0158Rp0091 75 F02 Water Supply Project - Dublin Region Figure 7.8 The Plan Schematic of Average Water Flows Lough Derg / Parteen Basin Lough Derg / Parteen Basin – Average Flows & Abstractions No Abstraction Options B&F with Abstraction Option C with Abstraction | 4m3/s Lough Derg Lough Derg Lough Derg 180m3/s (avg) 176m3/s (avg) 180m3/s (avg) Killaloe Killaloe Parteen Basin 170m3/s (avg) Ardnacrusha Parteen Basin Parteen Weir 10m3/s (min) Limerick 166m3/s (avg) Ardnacrusha Killaloe Parteen Basin Parteen Weir 10m3/s (min) Limerick 166m3/s (avg) Ardnacrusha | 4m3/sWeir Parteen 10m3/s (min) Limerick MDW0158SK0049D01 7.1.4.1 Water Levels Lough Derg’s water levels are normally managed within a narrow operating band (460mm) - minimum normal operating level of 30.40mODM* and maximum normal operating level of 30.86mODM. Over the period of record, lake levels have occasionally been lowered to the navigation limit (30.10mODM) when ESB national power generation output required additional operational capacity. Over the years, the scale of output from Ardnacrusha (max 92MW) has become less significant in a national context as overall generation output capacity has increased (§ 5000MW) and continues to rise. Consequently, current operational practice at Ardnacrusha maintains lake levels within the normal operating band. Recorded water levels in any year for Lough Derg and Parteen Basin are the net result of inflows to Lough Derg, rainfall, evapotranspiration and outflows from Parteen Basin, 95% of which are diverted at Parteen Weir into the headrace canal for generation purposes at Ardnacrusha. If Ardnacrusha generation output is modified, with ESB approval, (approx 1% to 2%), to compensate for Dublin abstraction flows, the resultant water levels will remain the same as for the non-abstraction recorded levels. Consequently recorded levels and simulated abstraction levels are practically identical between pre and post abstraction regimes in this scenario. *ODM = Ordnance Datum Malin MDW0158Rp0091 76 F02 Water Supply Project - Dublin Region 7.1.4.2 The Plan Flows Flows through Lough Derg / Parteen Basin, in the northern Lough Derg abstraction scenario, will be reduced by the amount of water abstracted (see Figure 7.8 Options B & F). The reduction in flow through the lake will not give rise to lower lake levels since Ardnacrusha generation activities are modified to compensate for the marginal reduction in flows as a result of abstraction. The reduced flow through the lake will give rise to a marginal increase in water residence times in the case of the abstraction proposal from the northern part of Lough Derg. 7.1.4.3 Residence Times Residence times of water in Lough Derg were modelled to identify increases which would arise as a result of abstraction. Residence times in lakes vary over the yearly weather cycle ranging from short durations in high flow winter type conditions to longer periods in dry summer flow conditions. The modelling forecasts that abstraction could increase residence times in dry years by 10% to 15%. Water Supply Option F involves increased abstractions in high flow periods, storage of raw water and reduced Shannon abstractions in low flow periods. Increased residence times of water in Lough Derg during low flow periods can be reduced or eliminated through the incorporation of external (bog) storage into the abstraction proposals (as per Option F). For Water Supply Option C, increased residence times as a result of abstraction do not arise because of the downstream location of the Option C proposed abstraction point. 7.1.5 Modelling Results Conclusion Abstractions from Lough Derg / Parteen Basin are technically feasible. Abstractions will not result in changes to operational water levels since Ardnacrusha generation activities (with ESB approval) can be modified to compensate for marginal reduction in flows which will arise as a result of abstraction. Reductions in flow through Lough Derg, as a result of abstractions from northern Lough Derg without external (bog) storage, could give rise to marginal increases in low-flow residence times in dry years. The residence time increase can be minimised or eliminated through the incorporation of external storage into the abstraction proposals. 7.2 ENVIRONMENTAL ASSESSMENTS The principal environmental impacts which potentially arise from implementation of Lough Derg (Option B), Lough Derg + Cutaway Bog Storage (Option F) and Parteen Basin (Option C) are summarised in Table 7.1, Table 7.2 and Table 7.3. These potential environmental impacts have been assessed separately in much greater detail. These details are included in the “Environmental Report” which was prepared as part of the Strategic Environmental Assessment of these water supply options and is available on www.watersupplyproject-dublinregion.ie. MDW0158Rp0091 77 F02 Water Supply Project - Dublin Region Table 7.1 The Plan Environmental Impact Summary – Option B – Lough Derg (No bog storage) Issue Environmental Impact Water Levels L Derg Not impacted by abstraction due to compensating effect of marginally reduced intake at Ardnacrusha for power generation. Flows Reduction in flows through the lake as a result of abstraction will not reduce levels in lake but could give rise to marginal increases in residence times during low flow periods Residence Times The residence time increase can be minimised or eliminated through the incorporation of external storage into the abstraction proposals (Option F = Option B + Storage) Table 7.2 Environmental Impact Summary – Options F1 & F2 – Lough Derg + Storage Issue Environmental Impact Water Levels L Derg No anticipated adverse impacts Low Flows No anticipated adverse impacts Residence Times No anticipated adverse impacts as a result of storage Storage optimises system operation and minimises marginal increases in residence times during low flow periods. Option F2 (Garryhinch Bog) is preferable to Option F1 (Derrygreenagh Bog) – the pipeline route is shorter and Garryhinch is technically preferable for storage construction due to geological considerations. Bog Storage Potential to create new habitats and amenity areas in keeping with Bord na Mona's environmental management plans. This option will have a positive impact on land-use, landscape, visual amenity, tourism and amenities. Table 7.3 Environmental Impact Summary – Option C – Parteen Basin Issue Environmental Impact Flows No anticipated adverse impacts Water Levels No anticipated adverse impacts Residence Times No anticipated adverse impacts 7.2.1 Habitats Directive Assessments Assessments under the Habitats Directive have established that all Lough Derg / Parteen Basin Options are likely to be environmentally sustainable and are unlikely to have significant adverse impacts on designated sites (SACs). ‘Residence time increase’ issues for Water Supply Option B would need further investigation at EIS stage (which may still prove inconclusive due to the MDW0158Rp0091 78 F02 Water Supply Project - Dublin Region The Plan complexities involved). The residence time impacts can be largely eliminated by use of external (bog) storage. 7.3 SOCIO ECONOMIC ASSESSMENT SUMMARY Abstractions from Lough Derg / Parteen Basin will not result in changes to operational water levels since Ardnacrusha generation activities (with ESB approval) can be modified to compensate for marginal reductions in flows which will arise as a result of abstraction. As a result Lough Derg levels will continue to be controlled within the current normal operating range of 30.4mODM to 30.86mODM. There are no adverse impacts on navigation resulting from abstraction. Reductions in flow through Lough Derg, as a result of abstractions from northern Lough Derg without storage, could give rise to increases in low-flow residence times in dry years. The increases can be minimised or eliminated through the incorporation of external storage into the abstraction proposals. The increased residence times could give rise to some water quality issues and would need further investigation to be more conclusive. Abstractions involving Lough Derg + Storage and Parteen Basin have no adverse socio economic impacts. The storage proposals have the potential to contribute to socio economic benefits in the Midlands through the creation of Eco Park Amenity. 7.4 ECONOMIC ASSESSMENTS There are a number of phasing scenarios available for optimising infrastructure development in line with demand growth. Capital and operating costs of Options have been based on construction of pipelines initially for the long-term capacity (350Mld), while the treatment, pumping facilities and storage (where relevant) are designed for the maximum capacity of each separate phase. Results are summarised in Table 7.4 below in which the costs represent the Net Present Value (NPV) of the various water supply schemes, over a 25 year operating lifetime, with a discount rate of 5%. Estimates are based on 2008 costs for labour / materials / energy etc Table 7.4 Summary of Capital / Operating / Whole Life Costs Option Option B Option F1 Option F2 Option C NPV CAPEX €490m – €540m €530m - €570m €520m - €560m €590m - €650m NPV OPEX €110m - €140m €120m - €160m €120m - €160m €130m - €170m Whole Life Cost (25 years) €600m - €680m €650m - €730m €640m - €720m €720m - €820m WLC / Volume €.30/m3- €.34/m3 €.32/m3- €.36/m3 €.32/m3- €.36/m3 €.35/m3- €.41/m3 MDW0158Rp0091 79 F02 Water Supply Project - Dublin Region 7.5 The Plan SUMMARY LOUGH DERG / PARTEEN BASIN OPTIONS (B, F2 AND C) Lough Derg is the largest lake on the Shannon River with an area of approx 120km2. The average flow in Lough Derg is approx 180m3/sec. Minimum flows into Lough Derg are approx 10m3/sec – 15m3/sec and flood flows can reach 800m3/sec. The northern part of Lough Derg is approx 124km from Dublin. Lough Derg’s water levels are controlled by the operation of sluices on Parteen Weir which is located at the downstream exit from Lough Derg / Parteen Basin. The sluices control the water supply into the Ardnacrusha headrace (approx 170m3/sec average) and also the water flows in the old Shannon River channel downstream of Parteen Weir (minimum 10m3/sec). In turn these flows dictate hydraulic levels and gradients upstream through Killaloe and Lough Derg. In this way, ESB can control levels in Lough Derg practically regardless of inflow rates. As part of ESB’s power generation activities, Lough Derg’s water levels are normally managed within a narrow operating band (460mm). In the past, lake levels have occasionally been lowered to the navigation limit (300mm below the lower operating limit) when ESB national power generation output required additional operational capacity. Current operational practice restricts lowering the level below the lower operating limit other than in emergency situations. Lake levels at any particular time are the net result of inflows to the lake, rainfall & evapotranspiration and outflows from the lake. Ninety five percent (95%) of the outflows are diverted at Parteen Weir into the headrace canal for generation purposes at Ardnacrusha, underlining the fact that this parameter is the primary one governing lake levels. If Ardnacrusha generation output is modified marginally, with ESB approval, (approx 1% to 2%), to compensate for Dublin water abstractions, the resultant lake level will remain the same as for the non-abstraction recorded levels. Proposals to abstract water from Lough Derg were investigated on the basis of entering agreement with ESB to reduce their generation activities (1% - 2%) to cater for the Dublin inter-catchment water transfer. ESB cooperate with water authorities throughout Ireland in relation to water supplies from their reservoirs in this manner, for example at Poulaphuca (Liffey) and Inniscarra (Lee). Compensation is payable to ESB for loss of generation capacity resulting from these water supply activities. A number of Water Supply Options with Lough Derg / Parteen Basin as their water supply source were investigated. Two options involved abstraction from the northern end of Lough Derg which is the closest location of Lough Derg to the Dublin Region. One option (Option B) involved water treatment at Lough Derg and direct supply of treated water to Dublin (124km) with no significant intermediate storage involved. The other option (Option F2) involved pumping of raw water to large scale storage facilities in (Bord Na Mona owned) Garryhinch cutaway bog, treatment of water at this location and pumping of treated water to the Dublin Region (overall length 124 km). A third option (Option C) is similar to Option B other than the abstraction location is in Parteen Basin, approx 157km from the Dublin Region. Evaluations of these three options are summarised below. Option B is a lower cost option than Option F2 or Option C (and also lower cost than Lough Ree Options E and G). However, it gives rise to potential environmental concerns regarding increases in residence times resulting from abstraction. The overall water supply scheme also lacks back up, in the event of a major source pollution event on the Shannon or other unforeseen events. Option F2 is preferable to Option F1 in terms of cost and suitability for raw water storage. This is due to a shorter pipeline route and the benefits of significant silt–clay deposits under the residual peat in Garryhinch Cutaway Bog (F2) rather than the sand–gravel deposits in Derrygreenagh Bog (F1), making the former site more geotechnically suitable and cost effective for large-scale storage. MDW0158Rp0091 80 F02 Water Supply Project - Dublin Region The Plan The incorporation of storage (as per Option F2) into the water supply proposals provides the following advantages: x Negligible residence time increases or related environmental issues would arise during low flow periods in Lough Derg as storage provides a facility to match abstractions to flows – higher in Winter / lower in Summer etc. Abstractions can be ceased altogether during extended periods of low flow. Details of the abstraction regime will be established through Hydrodynamic and Water Quality Modelling during EIA – the next stage in the project’s development x Assists in climate proofing future water supplies by providing adequate storage for use during periods of prolonged drought x Back-up in the event of unforeseen circumstances is provided (e.g. major pollution incident) x Storage provides a facility to manage peak demand in Dublin from Garryhinch rather than all the way from the Shannon. This involves potential savings in infrastructure and operation costs. x Storage facilitates relocation of substantial infrastructure footprint (eg Treatment Plant) from the Shannon to Garryhinch x Storage facilitates reductions of proposed treated water storage facilities in Dublin resulting in significant financial savings in treated water storage Option C is environmentally sustainable and its main advantage is that there are no residence time increase issues in Lough Derg. The principal drawback for this option is the increased length (and associated pumping and other costs) of pipelines required to transmit water to the Dublin Region (157 km from Parteen Basin vs 124 km from northern Lough Derg). A small number of submissions received during SEA Phase 2 public consultation favoured Option C (or a modified Option C with storage in Garryhinch) because abstraction for Option C is located near Parteen Weir and at that location all stakeholders with the exception of ESB have had full beneficial use of the Shannon’s water. However, the main advantage of Option C (no residence time increase issues) can be achieved by Option F2 (with the assistance of ESB operational modifications at Ardnacrusha) at considerably less expense because of the shorter pipeline lengths involved and savings from reduced pumping energy costs. MDW0158Rp0091 81 F02 Water Supply Project - Dublin Region The Plan 8 DESALINATION / GROUNDWATER / LIFFEY BARROW OPTIONS – EVALUATION SUMMARY Water supply options with; 1) The Irish Sea (Option H – Desalination) as the water supply source 2) Groundwater (Option I) as the water supply source 3) Upper Liffey / Barrow Rivers (Option J) as the water supply sources are illustrated schematically in Figure 8.1 below. These options were assessed against the following criteria: x Technical x Environmental x Socio – Economic x Economic The assessment results are summarised in this section. Figure 8.1 Desalination / Groundwater / Liffey Barrow Options OTHER SOURCES: H-Desalination I-Fingal / Kildare Groundwater J-Liffey / Barrow MULLINGAR Lough Ree Desalination Plant H Wells I Ballycoolen ATHLONE Termination Point River Shannon TULLAMORE Impoundment Ballymore Eustace Poulaphuca Lake Lough Derg J PORTLAOISE Athy River Barrow Water Treatment Plant MDW0158SK0071D01 MDW0158Rp0091 82 F02 Water Supply Project - Dublin Region 8.1 The Plan TECHNICAL ASSESSMENTS – DESALINATION Option H (Desalination) is a technically feasible water supply option. It would involve abstraction of sea water from the Irish Sea in north Fingal, desalination of sea water through a desalination plant, pumping of the treated water to Ballycoolen reservoirs via 25 km pipelines and discharge of brine (from the treatment process) back into the Irish Sea. The technical assessments included selection of the optimum technology for an Irish application and selection of an appropriate location for installing the facilities. 8.1.1 Abstraction Location A number of technically suitable locations were examined along Dublin's east coast for locating a desalination plant (see Figure 8.2). North Fingal was identified as the optimum location because of water quality considerations, suitability for construction of intake / outfall infrastructure, energy availability and the relative ease of bringing treated water supplies from this location into the water distribution system within the Dublin Region. The optimum abstraction point would be located approx 3.0 km from shore to avoid tidal effects and enhance water intake quality in terms of dissolved solids. Disposal of brine would occur approximately 2.0km from shore to ensure satisfactory dispersal and enable potential longterm environmental sustainability. Figure 8.2 8.1.2 North Dublin Coastline (Potential location for siting Desalination Plant) Selection of Optimum Desalination Technology A number of potential desalination processes were considered as follows: 1) Thermal Evaporation Effect (MED & MSF) 2) Reverse Osmosis (RO) MDW0158Rp0091 83 F02 Water Supply Project - Dublin Region The Plan 3) Electrodialysis Reversal 4) Solar Stills Reverse Osmosis (RO) was selected as being the most appropriate desalination technology for an Irish application principally on account of technical efficiency, cost effectiveness and relative environmental impacts. The key infrastructure components of the desalination plant are summarised as follows: x Seawater Intake facilities (3km intake) x Pre-treatment: disinfection/filtration (extensive because of high seawater SDI levels) x Reverse Osmosis Infrastructure (High Pressure Pumps & Membranes) x Post Treatment (mineralization) x Reject Stream (2km Brine Discharge Pipeline) x Ancillary facilities - chemical dosing, energy recovery devices etc. Figure 8.3 below illustrates schematically the principal features of a typical reverse osmosis (RO) desalination plant. Figure 8.3 Typical RO Plant with Conventional Pre-treatment (for 100Ml/d) RO With Conventional Pretreatment 210,000 m³/d Soak Chlorination Energy Recovery Device Brine (Sludge = 10,000 m³/d) Acid Injection 67b 100,000 m³/d 69b CO2 200,000 m³/d 1st Stage Filtration Antracite Filter Surface 1400 m² Sea Raw Water Inlet & Pumping 100,000 m³/d 2nd Stage Filtration High Pressure Pumps Antracite + Sand Filter Surface 800 m² Ca(OH)2 Cl2 RO Plant To Air Degasifer 8.1.3 Distribution Treated Water Tank Mineralisation & Neutralisation Disinfection Modelling of Brine Dispersion Impacts The discharge of brine and pollutants associated with the operation of a desalination plant were modelled using numerical modelling techniques. Modelling identified that discharge at 2km from shore was required to ensure environmental sustainability of brine dispersion. The dispersion levels at this distance from shore are suitably high due to the tidal regime and high current speeds in the vicinity of the proposed discharge site. The levels of suspended solids, iron and salt were found to be within acceptable levels outside of the immediate vicinity of the discharge site. Sedimentation levels resulting from the sludge dispersal were MDW0158Rp0091 84 F02 Water Supply Project - Dublin Region The Plan found to be low, with very limited settlement occurring during slack water, which is subsequently resuspended and dispersed as current speeds increase as the tidal cycle progresses. 8.2 ENVIRONMENTAL / SOCIO ECONOMIC ASSESSMENTS DESALINATION For the Desalination Option the principal potential environmental impacts identified are as follows:x High Energy Use - CO2 production / greenhouse effects x Ecology of local estuarine / inshore habitats x Sea angling impacts x Sea bed disruption - construction methodologies x Navigation Impacts - during construction / subsequent operation x Disposal of Brine (effluent) from the Desalination Plant x Transmission Pipeline - NHA's, SPA's, SAC's, Archaeology etc. In addition to the above potential environmental impacts, water supplies from a Desalination Plant may be perceived by the general public as being aesthetically undesirable for drinking purposes on account of the Irish Sea being used for disposal of potentially radioactive material, even though these issues are fully catered for within the treatment process. The principal environmental impacts which potentially could arise from implementation of Option H (Desalination) are summarised in Table 8.1. These potential environmental impacts have been assessed separately. Details are included in the “Environmental Report” which was prepared in parallel with this report as part of the Strategic Environmental Assessment process (2007 - 2009) for this water supply option. Table 8.1 Environmental Impact Summary Option H (Desalination) Issue Environmental Impact Energy Use Excessive energy use resulting in potential conflict with the Irish greenhouse gas emission targets. May be seen to go against the principles of energy conservation. Water Supply As desalination is highly energy intensive and would rely heavily on imported energy there could be some future risks in relation to continuous security of water supply. 8.2.1 Habitats Directive Assessments Assessments under the Habitats Directive have established that Desalination is likely to be in compliance as it is not likely to have significant adverse impacts on designated sites. MDW0158Rp0091 85 F02 Water Supply Project - Dublin Region 8.3 The Plan ECONOMIC ASSESSMENTS DESALINATION Capital and operating costs have been based on construction of intakes and pipelines initially for the long-term capacity (300Mld), while the RO treatment plant and pumping facilities are designed to match demand growth. Capital costs are Net Present Value (NPV) costs discounted at 5% over a 25 year operational lifespan and include: a) Cost of RO Desalination Treatment Plant b) Seawater Intake Pipeline c) Brine Dispersion Pipeline d) Transmission Pipelines and Pumping of Treated Water to Ballycoolen e) Cost of parts and membrane renewal over 25 year operational lifespan f) One – off costs (preliminaries / design / management of construction / wayleaves / land purchase etc) Operating costs are Net Present Value costs discounted at 5% over a 25 year operational lifespan and include: g) Maintenance Costs h) Energy Costs (based on energy supplies from national grid) i) Chemicals j) Sludge Disposal k) Personnel & Overheads Results are summarised in Table 8.2 Estimates are based on 2008 costs for labour/materials/energy. Table 8.2 Summary of Capital / Operating / Whole Life Costs – Option H Cost Option H €600m - €650m NPV OPEX €320m - €350m (WLC) Whole Life Cost (25 years) €920m - €1,000m WLC / Delivered Volume of Water €0.61/m3 -€0.67/m3 MDW0158Rp0091 86 F02 Water Supply Project - Dublin Region 8.4 The Plan SUMMARY DESALINATION Desalination of sea water is technically feasible. This technology is being increasingly used in countries which are water stressed and which do not have alternative sustainable surface water or groundwater sources available to them. Drinking water produced from desalination is expensive because of high initial capital costs of intakes / outfalls/ desalination process plants and also because of the high running costs due to the process energy required. An east coast desalination plant would use, on average, 3 to 4 times the amount of energy required for proposed Shannon based schemes. A desalination water supply option to produce 300Mld would cost in the order of €1bn vs €650m for technically equivalent Shannon options with a production capability of 300/350Mld. There are environmental issues associated with high energy use and potentially with large scale continuous brine dispersion. There are also perceived aesthetic issues involved in relation to the suitability of the sea as a source of drinking water and also with the taste of the finished product. Some submissions received on the draft Plan during SEA Phase 2 public consultation proposed that a desalination plant powered by renewable energy would be a solution which could overcome the environmentally adverse impacts of conventional fossil fuelled desalination. There is very limited scope for powering desalination plants with renewable sources of energy because of Energy Regulatory Structures which apply to the operation of the single energy market in electricity. Unless a renewable energy facility is co-located on the same site as the desalination facility, the Commission for Energy Regulation's (CER) regulatory framework, as part of the operation of the single energy market, requires power from the renewable source (if greater than 5 Megawatts) to be supplied directly to the national grid. Consumers then buy power from suppliers at market prices that reflect the mix of fuel generation types inputting energy to the grid. The proposed optimum site location for a desalination plant for the Dublin Region is not an optimum site for co-location of a wind farm. Use of substantial renewable energy to power the desalination plant would lower the carbon footprint of this option but would give rise to even higher operating and overall costs. Ultimately, the national objective of increasing and optimising renewable energy is not served by promoting high energy use technologies where lower energy use options exist. MDW0158Rp0091 87 F02 Water Supply Project - Dublin Region 8.5 The Plan TECHNICAL ASSESSMENT GROUNDWATER In order to assess the potential for groundwater abstractions to meet the future water supply needs of the Dublin & Mid East Regions, a separate study was carried out by RPS in conjunction with a leading Irish Groundwater Expert – Eugene Daly & Associates (see Appendix C). The study examined aquifer units within 80km of Dublin’s city centre. Due to constraining technical and non-technical factors, few groundwater supply schemes in Ireland provide abstractions greater than 1 million gallons per day (4.5Mld). Consequently any potential which may exist for groundwater source development as a potential strategic source of water supply for the Dublin Region would be based on large numbers of small wellfields spread over a widely diverse area. Because the water resources required by the Dublin Region at 2031 are significant (§ 300Ml/d) only relatively large groundwater resources were studied. Smaller sources, in any event, are important for local needs, particularly for dispersed rural communities and for agricultural needs. The total aquifer area was derived from the areas published by the River Basin Districts or was estimated from mapped outcrop areas. A value for estimated direct recharge was calculated for each aquifer. The actual physical amount of groundwater that can be developed in any aquifer unit, the technically developable resource, is normally only a fraction of the potential resource as it is highly dependent on geological, hydro-geological and engineering considerations. The physical quantity available in the central Leinster area was numerically estimated as part of the study. The actual quantity of groundwater which may be available for the Dublin Region is also highly dependent on complex environmental, economic, legal and social factors/criteria. It is practically impossible to quantify the risks which these factors present to potential yields from multiple aquifers over a very large area, however, assumptions can be made that actual availability will certainly be less than the technically developable resource. The study outlined that there may be a developable resources of approx 125Mld, technically available from six separate major aquifer units in the Central Leinster area within an 80km radius of Dublin. The actual quantity available would inevitably be less than this – how much less depends on complex geological, engineering, legal, planning, environmental and economic considerations. The environmentally sustainable resources which are likely to be available could be as low as 25Mld – 50Mld. This would be in line with the practical development of groundwater resources in the region. Yields of 25Mld-50Mld are not of sufficient magnitude for strategic water supply purposes. The planning figure for the Dublin Region is 300Mld (2030 – 2040). In reality these resources will be tapped as necessary for local rural development needs, agriculture and horticulture in the relevant areas. The study concluded that wide scale development and use of the developable resources identified in the study area to augment Dublin Region’s water supply would not be the optimum use of these resources and would not satisfy the strategic needs of the region. Rather, development of these resources for local use would be economically and environmentally more appropriate. MDW0158Rp0091 88 F02 Water Supply Project - Dublin Region 8.5.1 The Plan Groundwater Study Methodology In order to assess the potential for groundwater abstractions to meet the future water supply needs of the Dublin Region a separate study was carried out by RPS in conjunction with a leading Irish Groundwater Consultancy – Eugene Daly & Associates. The study examined aquifer units within 80km of Dublin’s city centre (the study area) - see Figure 8.4. Because of the significant volumes of water required by the Dublin Region, the study focused on aquifer units which are at least 10sq.km in area and which are classified by the Geological Survey of Ireland (GSI) as regionally or locally important. The groundwater bodies identified by the River Basin District Projects were used as a basis for the study. Due to constraining technical and non-technical factors, few groundwater supply schemes in Ireland provide abstractions greater than 1 million gallons per day (4.5Ml/d). Resource development has been on a relatively small scale. Individual groundwater based water supply schemes are generally less than 1Ml/d, with a small number up to 2.5Ml/d and only occasionally up to 5Ml/d. Consequently any potential which may exist for groundwater source development as a potential strategic source of water supply for the Dublin Region would be based on large numbers of small wellfields spread over a widely diverse area. The quantitative risks of such an approach are not ideal for the strategic water volumes required. MDW0158Rp0091 89 F02 Water Supply Project - Dublin Region Figure 8.4 MDW0158Rp0091 The Plan Groundwater Study Area (80km radius from Dublin) 90 F02 Water Supply Project - Dublin Region 8.5.2 The Plan Methodology for Deriving Potential Yields from Groundwater Bodies A scoping exercise was undertaken for each groundwater body to determine which ones were likely to obtain sufficient yields to provide or supplement water supplies for the Dublin Region. Groundwater bodies that are greater than 10km2 in plan and not classified as poorly productive by the RBD project were considered for the study. Groundwater bodies adjacent to each other and with similar geology were combined and considered as a single aquifer unit. The strategic water resources required by the Dublin Region at 2030 – 2040 are significant (§ 300Ml/d) and therefore only relatively large groundwater resources are of relevance to this long-term water supply study. The total aquifer area was derived from the areas published by the River Basin Districts or was estimated from mapped outcrop areas. A value for estimated direct recharge was calculated for each aquifer. Once the estimated recharge or throughput was calculated it was necessary to approximate the current (and future) resources that are required by other beneficial uses of the recharge such as for the maintenance of baseflow (including springflow) in rivers and streams crossing the outcrop area, wetlands in hydraulic continuity, high yielding wells tapping the particular aquifer unit and appropriate allowances for current and future private groundwater developments. Once an estimate of the volume required for beneficial usage was made, a value for the resource potentially available for development in each aquifer unit was generated (by subtraction). This value is not the quantity that can actually be developed from wellfields. The actual amount (developable resource) is only a fraction of the potential resource and is dependent on many technical factors which are discussed in the Groundwater Report, Appendix C. 8.5.3 Constraints Due to the often complex nature of the geology in the area surrounding Dublin City, it can be difficult to predict well yields. The following technical constraints apply when developing groundwater resources for public supply requirements: x The number of potential targets and wellfield areas in any one aquifer is limited to high transmissivity or permeability zones, which are areas where the groundwater flow is concentrated. In Irish bedrock aquifers these zones are limited and are generally associated with faults and/or river valleys, some karst features or other natural depressions. It is only in such areas that the strata are sufficiently productive, efficient wells can be constructed and wellfields are economically viable. Resources hydraulically disconnected from such areas cannot be developed efficiently at the scale required. x Groundwater flow is often greatest in areas of weak geological strata. Sometimes the ground conditions prevent the completion of stable large capacity wells. Suitable open (non urban) land must be available for construction of wellfields, control rooms/pumping stations and the construction of pipelines. x The existing groundwater quality must be satisfactory and upgradient land use must be compatible with the provision of long-term potable water supply. MDW0158Rp0091 91 F02 Water Supply Project - Dublin Region x The Plan Nearby groundwater abstractors, streamflows, wetland habitats and other hydrogeological features must not be significantly impacted. In addition to technical constraints other considerations apply: x There must be sufficient resources available in individual areas to make them economically feasible to develop and to pipe/convey water from them to points of distribution/use. x Legal considerations present considerable risk since there is an uncertain legal framework for the development of groundwater resources, however compensation for use of groundwater resources must be considered. x Compensation for Access to Lands for works undertaken on private lands must be considered. x Planning requirements; for abstractions in excess of 5 Ml/d, an EIS is required. x Security of supply; supply may be compromised at any point by another groundwater supply intercepting its zone of contribution which presents a high risk to potential yields. x Protection of Zone of Contribution of wellfields must be considered in order to protect the quantity and quality of sources. The actual physical amount of groundwater that can be developed in any aquifer unit, the technically developable resource, is normally only a fraction of the potential resource as it is highly dependent on geological, hydro-geological and engineering considerations. The physical quantity available in the central Leinster area was numerically estimated as part of the study. Owing to the uncertainty and difficulty in developing most Irish bedrock aquifers the study exercised caution in assuming groundwater potential without detailed investigations. In order to cover some of these uncertainties a multiplier/fraction of 25% in the case of minor or locally important aquifers and 50% in the case of major or regionally important aquifers was used to cover hydrogeological and general technical risk. The actual quantity of groundwater which may be available for the Dublin Region is also highly dependent on complex environmental, economic, legal and social factors/criteria. It is practically impossible to quantify the risks which these factors present to potential yields from multiple aquifers over a very large area, however, assumptions can be made that actual availability will certainly be less than the technically developable resource. 8.5.4 Summary of Groundwater Study The study area (80km radius from Dublin) covers an area of over 20,000km2 and includes almost the entire Eastern RBD and parts of two others (South Eastern and Neagh Bann RBD). The region covers a number of river catchments and different topographic settings. The geology of the area includes a variety of different rock types and Quaternary (subsoil) deposits. Owing to the low to moderate permeability of the strata in this area the groundwater resources are generally low relative to other areas of the country. The available resources within 25km of the centre of Dublin are particularly low. MDW0158Rp0091 92 F02 Water Supply Project - Dublin Region The Plan Good yields (relatively speaking), have historically been obtained from wells tapping the Loughshinny Formation at the Bog of the Ring. The rate of abstraction from the Bog of the Ring scheme ranges from 3Mld to 4 Mld. However, groundwater monitoring at the Bog of the Ring has shown that “the regional water table is in long term decline and has not reached a steady state at the end of 2005. The ERBD reports that since the summer of 2003, the wellfield has been pumping about 3.5 Mld and available hydrographs suggest that a gradual lowering of groundwater levels is taking place within the wellfield. Nevertheless, the Loughshinny Formation to the west of the Lusk-Bog of the Ring groundwater body has been considered as one of the developable groundwater bodies in the Greater Dublin Area, with an estimated resource of approx 10Mld. The deposits beyond the 25km distance from Dublin are more extensive. There has been widespread development of groundwater in the area via low yielding wells outside the main urban centres. There has also been a certain amount of development via high yielding wells and many of the local authorities in the area have plans for further development in the future. These proposed developments have been factored into demand projections. In recent years the location of areas suitable for groundwater development, even aside from proving the presence of adequate resources has become more difficult owing to the: x Increased level of development; x Deterioration in groundwater quality in some areas, and, x Problems with gaining access to lands for investigation. Owing to the variety of physical, chemical, environmental and engineering/economic constraints as outlined above, the proportion of aquifer throughput that may be available for development could be as low as 10% to 20%. The study outlined that there may be significant groundwater resources, i.e., about 125Mld, technically available in the six aquifer units in the Central Leinster area. The estimated total technically available resources only account for about a third of the Dublin Region’s required demand (at 2031). The actual quantity available would inevitably be less than this – how much less depends on complex legal, planning, engineering, environmental and economic considerations. The environmentally sustainable resources which are likely to be available could be as low as 25Mld. The question of whether or not the groundwater (identified by the study) should be used for the Dublin Region’s future water supply, and whether it would be the most appropriate use of these resources was also addressed in the groundwater report 8.6 ENVIRONMENTAL ASSESSMENT OF GROUNDWATER This option was technically incapable of meeting the requirements of the study and therefore was not assessed in the Environmental Report. 8.7 ECONOMIC ASSESSMENT GROUNDWATER Based on recent experience with Irish groundwater source developments the principal costs are summarised as follows: MDW0158Rp0091 93 F02 Water Supply Project - Dublin Region 8.8 The Plan x Exploration costs are in the order of €100,000 / Mld x Development and connection to distribution systems are in the order of €3m / Mld SUMMARY GROUNDWATER In order to assess the potential for groundwater abstractions to meet the future water supply needs of the Dublin Region, a separate study was carried out by RPS in conjunction with a leading Irish Groundwater Expert – Eugene Daly & Associates (see Volume 2 Appendices). The study examined aquifer units within 80km of Dublin’s city centre. Due to constraining technical and non-technical factors, few groundwater supply schemes in Ireland provide abstractions greater than 1 million gallons per day (4.5Mld). Consequently any potential which may exist for groundwater source development as a potential strategic source of water supply for the Dublin Region would be based on large numbers of small wellfields spread over a widely diverse area. Because the water resources required by the Dublin Region (2030 – 2040) are significant (§ 300Ml/d) ,only relatively large groundwater resources were studied. Smaller sources, in any event, are important for local needs, particularly for dispersed rural communities and for agricultural needs. The total aquifer area was derived from the areas published by the River Basin Districts or was estimated from mapped outcrop areas. A value for estimated direct recharge was calculated for each aquifer. The actual physical amount of groundwater that can be developed in any aquifer unit, the technically developable resource, is normally only a fraction of the potential resource as it is highly dependent on geological, hydro-geological and engineering considerations. The physical quantity available in the central Leinster area was numerically estimated as part of the study. The actual quantity of groundwater which may be available for the Dublin Region is also highly dependent on complex environmental, economic, legal and social factors/criteria. It is practically impossible to quantify the risks which these factors present to potential yields from multiple aquifers over a very large area, however, assumptions can be made that actual availability will certainly be less than the technically developable resource. The study outlined that there may be a developable resources of approx 125Mld, technically available from six separate major aquifer units in the Central Leinster area within an 80km radius of Dublin. The actual quantity available would inevitably be less than this – how much less depends on complex geological, engineering, legal, planning, environmental and economic considerations. The environmentally sustainable resources which are likely to be available could be as low as 25Mld – 50Mld. This would be in line with the practical development of groundwater resources in the region. Yields of 25Mld-50Mld are not of sufficient magnitude for strategic water supply purposes. The planning figure for the Dublin Region is 300Mld (2030 – 2040). In reality these resources will be tapped as necessary for local rural development needs, agriculture and horticulture in the relevant areas. The study concluded that wide scale development and use of the developable resources identified in the study area to augment Dublin Region’s water supply would not be the optimum use of these MDW0158Rp0091 94 F02 Water Supply Project - Dublin Region The Plan resources and would not satisfy the strategic needs of the region. Rather, development of these resources for local use would be economically and environmentally more appropriate. MDW0158Rp0091 95 F02 Water Supply Project - Dublin Region 8.9 The Plan TECHNICAL SSSESSMENT LIFFEY BARROW This Option (Option J) involves the “conjunctive use” of the River Barrow with the Upper Liffey. Approx 50% of the Dublin Region’s water supply comes from Poulaphuca Lake on the Upper Liffey via Ballymore Eustace (BME) Water Treatment Plant (WTP). The Liffey-Barrow “conjunctive use” option envisages abstractions of water from the Barrow when sustainable quantities may be available and combining these abstractions with variable abstractions from Poulaphuca with a view to increasing the overall supply to Ballymore Eustace Water Treatment Plant over and above what is sustainably available from Poulaphuca on its own. Figure 8.5 and Figure 8.6 illustrate the operational methodology and rationale of this option. Figure 8.7 and Figure 8.8 show aerial photography of Poulaphuca reservoir and the River Barrow. Figure 8.5 Schematic of Option J Operation Poulaphuca Lake Enhanced Abstraction River Barrow Pumped Main Gravity Feed Levitstown Existing Existing Water Water Treatment Treatment Plant Plant Proposed Proposed Water Water Treatment Treatment Plant Plant Ballymore Eustace Water Treatment Plant New Trunk Main Existing Trunk Mains (max. 320 MLD) Saggart Reservoir Figure 8.6 MDW0158Rp0091 Schematic of Water contribution from Liffey and Barrow 96 F02 Water Supply Project - Dublin Region Figure 8.7 Poulaphuca Reservoir Figure 8.8 River Barrow MDW0158Rp0091 The Plan 97 F02 Water Supply Project - Dublin Region 8.9.1 The Plan Water Availability from the Barrow The flow duration curves for the Barrow River illustrate that it has some technical potential to yield varying amounts of water in the January- March/April and November-December periods. Abstractions of water in May/June and October would be much more limited and may not be achievable in future climate change flow regimes. No water would be available from July to September. 8.9.2 Water Availability from the Liffey The Liffey Catchment can be divided into three reaches: the Upper Liffey Catchment from the source to Poulaphuca/Golden Falls, the Middle or Intermediate Liffey Catchment from Golden Falls to Leixlip, and the Lower Liffey Catchment from Leixlip to Dublin (Figure 8.9). The existing and proposed levels of abstraction from the Liffey for Ballymore Eustace WTP and Leixlip WTP (as of 2004) are shown on Figure 8.9 as well as the minimum statutory compensation flow requirements at Golden Falls and Leixlip. Figure 8.9 MDW0158Rp0091 Liffey Catchment 98 F02 Water Supply Project - Dublin Region 8.9.3 The Plan Water Availability - Liffey Barrow Conjunctive Use If it were possible to predict in advance the amount by which the stored water in Poulaphuca would prove insufficient to sustain an abstraction regime in any given year it would be very beneficial in terms of water resources to have the facility to import water from another source (Barrow) even at a significant cost. Since it is not possible to predict in this manner, the conjunctive use strategy has to operate on the basis of maintaining water levels in Poulaphuca Reservoir at near full for the Winter/Spring duration in order to ensure maximum yield when the full conjunctive input to BME is being met from Poulaphuca alone (in Summer/Autumn). Operating Poulaphuca Reservoir in this manner during Winter/Spring would result in: a) Loss of some flood management capability b) Potential Reductions in Dam Safety margins c) Frequent involuntary spillages of water to the middle/lower Liffey which otherwise could have been captured for water supply use thereby avoiding the need to extract from the Barrow In addition to the difficulties at Poulaphuca, successfully achieving planning consent for irregular and inefficient abstractions from the Barrow would be unlikely. Notwithstanding the above serious deficiencies in this proposal a number of potential conjunctive use scenarios were modelled (Table 8.3) to assess the technical availability of water with reference in particular to impacts on Poulaphuca Reservoir lake levels. Poulaphuca Reservoir operates between 186.3m OD (Poolbeg Datum) and 179.9m OD. Any modelled abstraction regime which resulted in Poulaphuca Lake levels going below 179.90m OD were assessed as technically unavailable. In reality, lake levels in Poulaphuca have rarely been drawn down below 183.00m OD in over twenty years and this level would now be widely regarded as the longterm environmentally sustainable level. Scenario 2 Scenario 1 Table 8.3 Barrow to BME (Mld) Poulaphuca to BME (Mld) Conjunctive Yield (Mld) Barrow to BME (Mld) Poulaphuca to BME (Mld) Conjunctive Yield (Mld) MDW0158Rp0091 Conjunctive Use of Liffey (Poulaphuca) and Barrow Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec 80 80 80 80 80 80 - - - 80 80 80 280 280 280 280 280 280 360 360 360 280 280 280 360 360 360 360 360 360 360 360 360 360 360 360 120 120 120 120 120 - - - - 120 120 120 280 280 280 280 280 400 400 400 400 280 280 280 400 400 400 400 400 400 400 400 400 400 400 400 99 F02 Water Supply Project - Dublin Region 8.9.4 The Plan Hydrological Modelling A computerised model, which simulates the performance of the Liffey catchment was developed by Tobin Consultant Engineers as part of a study on behalf of Fingal County Council. The Fingal study examined the feasibility of expanding the capacity of the Leixlip Water Treatment Plant to abstract and treat up to 225Ml/d from the Liffey at Leixlip. The modelling involved specifying the abstractions at Poulaphuca (for BME) and at Leixlip and the required compensation flows downstream at Golden Falls and Leixlip Dams. The model examined the historical record (of lake levels in Poulaphuca) and replicated it in each year of record as if the proposed abstractions had been in place instead of actual rates of water abstraction at that time. The model assumed power generation is secondary to water supply provision. The model output of particular interest to this ‘conjunctive use’ option evaluation was the resultant lake level in Poulaphuca for variable conjunctive abstractions. 8.9.5 Modelling Results Summary Scenario No 1 Abstracting 80 Mld from the Barrow in the months from October to June each year, combined with a restrained drawoff from Poulaphuca of 280 Mld over the same period, results in a combined conjunctive water availability of 360 Mld, which is 42 Mld over the planned use at present. Abstractions of this magnitude from the Barrow in May/June and October are unlikely to be achievable on a 100% basis in this scenario and this situation may be further impacted by climate change. Nevertheless, assuming Barrow abstractions are achievable at the modelled level, the modelling results indicates that the additional 40Mld would be available for all of the period from a technically achievable perspective and in an environmentally achievable manner for over 80% of the period. Given the uncertainties, the likely longterm environmentally sustainable water availability range from this modelled scenario is 20Mld – 40Mld. Scenario No 2 A larger abstraction of 120 Mld from the Barrow in the months from October to May each year, would accompany a similarly restrained drawoff from Poulaphuca of 280 Mld over the same period, in an increased combined demand of 400 Mld which is 80Mld in excess of current planned abstractions. Abstractions of this magnitude from the Barrow in May and October are unlikely to be achievable on a 100% basis in this scenario and this situation may be further impacted by climate change. Nevertheless, assuming Barrow abstractions are achievable at the modelled level, the modelling results indicates that the additional 80Mld would be available for 90% of the period from a technically achievable perspective and in an environmentally sustainable manner for over 60% of the period. Given the uncertainties, it is unlikely that this scenario would successfully achieve the necessary planning consent to provide continuous additional water availability of 80Mld. MDW0158Rp0091 100 F02 Water Supply Project - Dublin Region 8.10 The Plan ENVIRONMENTAL ASSESSMENT LIFFEY BARROW This option was technically incapable of meeting the requirements of the study and therefore was not assessed in the Environmental Report. 8.11 SUMMARY LIFFEY BARROW The Liffey-Barrow ‘conjunctive use’ option would involve abstractions of water from the River Barrow when sustainable quantities may be available (eg Winter & Spring) and combining these abstractions with variable abstractions from Poulaphuca (less in Winter / more in Summer), with a view to increasing the overall supply to Ballymore Eustace Water Treatment Plant over and above what is sustainably available from Poulaphuca on its own. The ‘conjunctive use’ option would require Poulaphuca reservoir being operated and maintained in a ‘near-full’ condition from approximately November / December through to April / May. Modelling and analysis of the proposed ‘conjunctive use’ option illustrated that additional water availability greater than 20Mld is unlikely to be achievable in an environmentally sustainable manner. In order to operate this scheme successfully it would be necessary to maintain Poulaphuca reservoir in a near-full condition during winter and spring. Maintaining Poulaphuca reservoir in a near-full condition from approximately November through to May would result in a reduced capability to manage floods and could lead to reduced dam safety margins. Operating the reservoir in a near-full condition could also result in frequent involuntary spillages of water to the middle and lower Liffey catchments because Poulaphuca’s storage capacity would be at its practical limit. This would result in water being pumped from the Barrow to effectively replace water which could have been captured in Poulaphuca but which had to be ‘spilled’ to the middle and lower Liffey. This would be both inefficient and costly. Abstractions from the Barrow and Liffey in this manner would be highly unlikely to achieve the necessary licences to enable their implementation. Even if planning consent was achievable, the maximum increased water availability range would be 20Mld-40Mld. This level of additional supply is totally inadequate for the Dublin Region’s planned requirement of 300Mld (2030 – 2040). MDW0158Rp0091 101 F02 Water Supply Project - Dublin Region The Plan 9 EVALUATION OF WATER SUPPLY OPTIONS 9.1 METHODOLOGY FOR WATER SUPPLY OPTION EVALUATION 9.1.1 Sustainable Development In total, ten water supply options were evaluated for their potential to supply the Dublin Region with its long-term water supply needs in order to augment existing supply sources which will have reached their sustainable, agreed, licensed supply capacity by approx 2016. Each option was assessed for its potential to comply with the principles of sustainable development. Sustainable development is broadly defined as the development of resources which aim to meet human needs while preserving the environment, so that these needs can be met not only in the present, but in the indefinite future i.e. development which "meets the needs of the present without compromising the ability of future generations to meet their own needs." In keeping with the principles of sustainable development, the evaluation of water supply options was undertaken against the background that the recommended option(s) “has to be viable and sustainable and cannot be to the detriment of any other area”. Sustainability assessments involved technical, environmental, economic and socio-economic assessments in order to evaluate option compliance with sustainability criteria (see section 9.1.4 for further detail). 9.1.2 Strategic Environmental Assessment (SEA) Following sustainability assessments, the options for meeting Dublin’s longterm water supply needs were subjected to Strategic Environmental Assessment as required by the Strategic Environmental Assessment (SEA) Directive (2001/42/EEC) which was transposed into national legislation in Ireland in 2004 through SI 435/2004 and SI 436/2004. This legislation requires that certain Plans and Programmes prepared by statutory bodies, which are likely to have a significant impact on the environment, be subject to the SEA process. Article 3(2) of the SEA Directive makes SEA mandatory for plans and programmes: a) which are prepared for agriculture, forestry, fisheries, energy, industry, transport, waste management, water management, telecommunications, tourism, town and county planning or land use and which set the framework for future development consent for projects listed in Annexes I or II of the Environmental Impact Assessment (EIA) Directive (85/337/EEC); or b) which, in view of the likely effect on sites, have been determined to require assessment pursuant to Article 6 or 7 of the Habitats Directive (92/43/EEC). The first phase of Strategic Environmental Assessment (SEA Ph1) commenced in 2006 in relation to three water supply options (Shannon – Lough Ree, Desalination and Liffey–Barrow). Formal public consultation took place during June / July 2006. Feedback from the SEA Ph1 public consultation process resulted in a wider range of water supply options being included in follow - up studies during 2007/8. The second phase of Strategic Environmental Assessment (SEA Ph2) in relation to the MDW0158Rp0091 102 F02 Water Supply Project - Dublin Region The Plan expanded range of water supply options commenced in early 2008 and formal public consultation took place from November 2008 to February 2009. Substantial feedback was received during the SEA PH2 public consultation. This feedback has been analysed and taken into account during the preparation of the Plan. A comprehensive report on all issues raised in relation to the (Draft) Plan during SEA public consultation is available in the Public Consultation Report www.watersupplyproject-dublinregion.ie / publicconsultationreport. 9.1.3 Draft Plan (Technical Report) SEA Environmental Report / Habitats Directive Report The SEA legislative process required the production of an Environmental Report in parallel with the preparation of the Draft Plan. The SEA legislation ensures that environmental considerations are taken into account during preparation of the Plan and prior to its adoption. It also guarantees that stakeholder and public opinions are accounted for. The Draft Plan outlined the projected water supply requirements from a new source and technical / economic data in respect of the various water supply options which were evaluated for meeting the supply requirements in a long-term sustainable manner. The SEA Environmental Report considered each option and all options were subjected to an “Appropriate Assessment” of Natura 2000 sites in accordance with the requirements of the Habitats Directive (92/43/EEC). The SEA process ensures that potential environmental impacts (both positive and negative) associated with the supply of a new major water source to the Dublin Region Water Supply Area (DRWSA) are given due consideration in the preparation of the Plan. It is a stated objective of the Plan to minimise the environmental, social and economic impacts of a new water supply source and the SEA process contributes to achieving this objective. The Habitats Directive Assessment (HDA) report undertook a phased process in ascertaining if there are internationally important sites whose integrity could be significantly adversely affected by the implementation of the (draft) Plan. This assessment identified a number of options which had the potential to constitute an unacceptable risk to designated sites and/or protected species. Statutory consultation on the (draft) Plan, the SEA Environmental Report and the HDA Report took place, from 24th November 2008 to 27th February 2009, in accordance with Article 6 of the SEA Directive. 9.1.4 Evaluation Criteria / Assessment As outlined in 9.1.1 above, in order to assess each water supply option’s compliance with the requirements for sustainable development, the options were assessed and evaluated in accordance with the following criteria: x Technical - Yield of Source / Modelled Abstraction Impacts / Flows / Levels / Climate Change - Infrastructure (Abstraction / Pumping / Treatment / Storage / Transmission etc) MDW0158Rp0091 103 F02 Water Supply Project - Dublin Region x x x The Plan Environmental - SEA Environmental Report – Aquatic / Terrestrial Ecology / Archaeology / Population & human Health and other SEA environment issues - Habitats Directive Assessment / Designated Sites – SPA / SAC / NHA / protected species - Water Framework Directive / Water Quality Objectives Economic - NPV of Capital & Operating Costs - Whole Life Costs / Cost of Water Delivered Socio – Economic - Navigation / Tourism / Angling / Fisheries /Agriculture / Local Economy etc - Availability of Water for Local Use / Flooding Detailed evaluations of the options are contained in the Draft Plan, the SEA Environmental Report and the Habitats Directive Assessment Report. Additional Technical Reports were also prepared in order to ensure appropriate evaluation of the options in keeping with the requirements of the SEA process. These reports include: Desalination Report, Groundwater Report and Shannon Modelling Report. All reports and relevant associated data (FAQs etc) are available on the dedicated project website www.watersupplyproject-dublinregion.ie. Further to this evaluation a lengthy public consultation process was carried out on all three reports. A large number of submissions were received. Also during this period presentations were made to various stakeholder groups which included question and answer type sessions. Recommendations from the public consultation process have been considered and where appropriate incorporated into this Plan. A summary table of all feedback received has been developed and this is included the Public Consultation Report www.watersupplyproject-dublinregion.ie / publicconsultationreport. 9.1.5 Water Framework Directive Subsequent to the public consultation process, the Draft River Basin Management Plans (RBMPs) were issued. The final RBMPs for the Eastern River Basin District (ERBD) and the Shannon International River Basin District (SIRBD) have been reviewed. This was to ensure that the WSP-DR Plan takes cognisance of these and that this Plan is not conflicting with the objectives of the RBMPs. Details from this assessment are outlined in Section 4. MDW0158Rp0091 104 F02 Water Supply Project - Dublin Region 9.2 The Plan SELECTION OF THE RECOMMENDED PREFERRED OPTION Ranking of water supply options which are capable of meeting the Dublin Region’s long-term water supply requirements in a sustainable manner was carried out by: x Analysis of Feedback from Public Consultation and x Evaluation of Options for compliance with sustainability criteria (Sections 6,7 & 8) Section 10 contains option ranking details and a recommended preferred option for progressing to the next stage – the formal planning process involving the independent Planning Authority – An Bord Pleanala. MDW0158Rp0091 105 F02 Water Supply Project - Dublin Region The Plan 10 RANKING OF OPTIONS & SELECTION OF RECOMMENDED PREFERRED OPTION The feedback from public consultation and the sustainability evaluation of options (Sections 6, 7 and 8) involved technical, environmental, socio economic and economic assessments. Each Option was assessed against each of the criteria with the exception of Option I (Groundwater) and Option J (Liffey Barrow) which were identified by the technical assessments as having capacity limitations which made these options unsuitable for further consideration as potential new source options. The content of the assessment criteria is set out in Section 10.1. 10.1 ASSESSMENT CRITERIA 1) Technical a) Source Options (water body & location) Evaluations were based on the relative capability of the various source options to provide abstractions of approx 300/350Mld in a sustainable manner. The evaluations take account of the hydrological modelling results including the modifications to control structures (weirs and sluices) which may be necessary to ensure continuous provision of 350Mld. Difficulties which may arise in achieving necessary control structure modifications are assessed. Scaling back abstractions during dry periods and / or the provision of storage are factored into the “relative evaluation” process. Quality of source water is also considered. b) Infrastructure (pipelines, pumping, water treatment, storage) Evaluations were based on the relative reliability, resilience, durability, flexibility and technical complexity of the options. Options involving storage are more resilient and flexible than direct supply options. Options involving complex water treatment or long pipelines are less favourable than options involving less infrastructure and simpler water treatment processes. Suitability of pipeline routes and treatment plant sites are factored into the “relative evaluation” process. 2) Environmental a) Strategic Environmental Assessment (SEA) ( S.I. 436 of 2004) SEA legislation contains a list of environmental issue areas against which the various water supply options must be evaluated for impacts. Evaluations were based on impacts against the following criteria; Biodiversity, Flora and Fauna, Fisheries, Water, Air and Climatic Factors, Soils and Hydrogeology, Population and Human Health, Cultural Heritage, Landscape and Land use, Material Assets, and the interaction between these receptors. b) Habitats Directive Assessment (HDA) (S.I. 94 of 1997) Potential impacts of option “infrastructure and operation” on European Designated Sites are evaluated. Evaluations of impacts were assessed as (a) likely to have significant effects on the integrity of European Sites or (b) no significant effect on the integrity of European Sites or (c) inconclusiveapplying the precautionary principle as the existing data does not provide enough certainty to determine if there will be no risk to the integrity of a European designated site. MDW0158Rp0091 106 F02 Water Supply Project - Dublin Region The Plan 3) Economic (Capital Cost, Operational Cost , Whole Life Cost , Cost of Water Delivered) Evaluations were based on straightforward relative cost assessments over a 25 year operating period. Net Present Values (NPV) are calculated using a 5% discount rate. Estimates are based on 2008 costs for labour / materials / energy etc. Relative economic cost of options has to be considered in conjunction with each options performance under the other sustainability criteria i.e. technical, environmental and socio economic. 4) Socio Economic (Impacts of Options on Navigation, Tourism, Agriculture, Angling, Local Economy etc) For Shannon options, the ability to abstract water within the operating range of lake levels specified in ESB Regulations is a key consideration in the assessment of potential impacts on tourism, local economy etc. Capability of options to provide treated water to local authorities between the Shannon and Dublin are considered. Capability of options to ensure adequate availability of water for longterm local use is considered. Potential enhancements to the local environment including potential for better water quality through increased focus on quality issues and environmental rehabilitation of cutaway bogs (storage options) are factored into the “relative evaluation” process. Socio economic benefits in having adequate water availability for the Dublin Region apply equally to all technically feasible options. 10.2 EVALUATION SUMMARY In order to summarise the results of studies, consultations and evaluations, each water supply option was allocated a ‘relative rating’ against each of the sustainability evaluation criteria. Relative or comparative ratings are represented with symbols and range from major negative (--) to major positive (++) as outlined in Table 10.1 below. Ratings for the Habitat’s Directive Assessments are outlined in Table 10.2. The results of comparative evaluations for each option against each of the sustainability criteria are presented in Table 10.3 to Table 10.8. A commentary, summarising the rationale for the rating of each option against each of the evaluation criteria is also provided. An evaluation summary, which ranks all of the options against all of the sustainability criteria, is presented in Table 10.9. MDW0158Rp0091 107 F02 Water Supply Project - Dublin Region Table 10.1 The Plan Sustainability & Environmental Evaluation Rating Chart Rating Parameter Rating Symbol Major Negative -- Minor Negative - Neutral ~ Minor Positive + Major Positive ++ Table 10.2 Habitats Directive Assessment (HDA) Rating Rating Parameter Likely to Affect Designated Sites (SAC / SPA / NHA ) Rating Symbol -- Inconclusive - No significant Effect on Designated Sites ~ MDW0158Rp0091 108 F02 Water Supply Project – Dublin Region Table 10.3 Option Technical Assessment (Source) Description Option F F1 & F2 Lough Derg + Storage (Bog) Option C Parteen Basin Option B Lough Derg Option E Lough Ree + Storage (Bog) Option G Lough Ree + Impoundment Option D Lough Ree (Phase 1) / Lough Derg (Phase 2) Option A Lough Ree Option H Desalination Option I Groundwater Option J Liffey - Barrow Conjunctive Use MDW0158RP0091 The Plan Technical Assessment Capability of Source for 350Ml/d Continuous Abstraction With ESB co-operation (Ardnacrusha), Lough Derg on its own (as per Option B), does not require storage back-up to maintain water levels. However, strategic storage (2 months) optimises peak management & has lower energy footprint than Option B. Facilitates relocation of infrastructure footprint (eg Water Treatment) and offsets/ eliminates any potential residence time impacts. Storage provides resilience for (say) major pipeline breaks or pollution incident in Lough Derg requiring pumping cessation. 350Ml/d is 100% available in dry or climate change periods. No change in lake levels. No increase in residence times. Requires agreement with ESB to modify power generation activities due to 1% 2% reduction in average water flows. Without storage (as per Option F) there is no back-up / resilience for major pipeline breaks or pollution incidents. 350Ml/d is 100% available in dry or climate change periods. No change in lake levels. Requires agreement with ESB to modify generation activities due to 1% - 2% reduction in average water flow availability resulting from abstraction. Abstraction related flow reductions may marginally increase residence times in dry periods. Without storage (as per Option F) there is no back-up / resilience for major pipeline breaks or pollution incidents. Increased abstractions of up to 500Ml/d from Lough Ree between Nov and June and minimum abstractions of 50Ml/d July to October can be achieved in compliance with ESB Regulations. Abstractions may require minor modifications to sluice operations, particularly in dry periods. A minimum of 4 months storage is required in order to ensure equivalent of 350Ml/d over 12 months. Increased abstractions of up to 420Ml/d from Lough Ree between November and July and minimum abstractions of 60Ml/d July to October can be achieved in compliance with ESB Regulations with minor modification to sluice operation. No supplies en route. Minimum 4 months average supply requires to be impounded in order to ensure equivalent of 300Ml/d over 12 months. Phase 1 requirement of 250Ml/d requires modification to operation of sluices which may marginally increase flooding risk as per Option A. Phase 2 requirement of 100Ml/d is 100% available. Option D requires ESB agreement as per Options B and C. 100% availability of 350Ml/d would require change in sluice operations at Athlone in order to comply with ESB Regulation levels. Change in operation of sluices would require widespread stakeholder agreement. Change could increase risk of flooding - Lough Ree & Callows. Abstraction increases durations of minimum flow periods. Technically feasible option which is being implemented increasingly in water stressed areas of the world. No limitation on abstraction quantity of sea water but water quality requires expensive treatment with high energy requirements. Groundwater for public supply (25Ml/d-50Ml/d) is not available in sufficiently sustainable quantities to cover long-term needs. Sustainable availability of water from this option (20Ml/d - 40Ml/d) is too low to be considered as a strategic supply source. 109 Draft Evaluation ++ ++ + ~ ~ N/A N/A F02 Water Supply Project – Dublin Region Table 10.4 The Plan Technical Assessment (Infrastructure) Technical Assessment Infrastructure (Pipeline / Pumping / Water Treatment / Storage) Draft Evaluation Option Description Option E Lough Ree + Storage (Bog) Option A Lough Ree Option F F1 & F2 Lough Derg + Storage (Bog) Option B Lough Derg Option C Parteen Basin Option D Lough Ree (Phase 1) / Lough Derg (Phase 2) Option H Desalination Option G Lough Ree + Impoundment Option I Groundwater Groundwater for public supply (25Ml/d-50Ml/d) is not available in sufficiently sustainable quantities to cover long-term needs. N/A Option J Liffey - Barrow Conjunctive Use Sustainable availability of water from this option (20Ml/d - 40Ml/d) is too low to be considered as a strategic supply source. N/A MDW0158RP0091 Pipeline route is shortest route Shannon to Dublin (104km). Pipeline route (as per Option A) is satisfactory. Relocation of water treatment footprint to bog location satisfactory. Requires 4 months storage (large area required). Storage provides resilience and operational flexibility. Pipeline route is shortest route Shannon to Dublin (104km). Route avoids SPAs/SACs/NHAs/archaeology etc. Satisfactory hydraulic profile for pumping requirements. Suitable sites are available for abstraction and water treatment. Pipeline routes from Shannon to Dublin are satisfactory (F1 -127km, F2 - 122km). Relocation of water treatment footprint to bog location(s) satisfactory. Strategic storage - 2 months - satisfactory location. Storage provides resilience and operational flexibility. Pipeline route from Shannon to Dublin is satisfactory (122km). Route avoids SPAs/SACs/NHAs/archaeology etc. Satisfactory hydraulic profile for pumping requirements. Suitable sites are available for abstraction and water treatment. Pipeline route from Shannon to Dublin is long (158km). Abstraction location requires ESB approval re embankments. Satisfactory technical profile for pumping requirements. Suitable sites are available for abstraction and water treatment. Combined pipeline routes are long (171km) but satisfactory route and hydraulic profile are available. Requires 2 pumping stations and 2 treatment plants (large infrastructural footprint). Suitable sites are available for abstraction and treatment plant. Limited availability of suitable sites for desalination plant (10 - 15 hectares). Complex (expensive) marine works for intake and brine dispersion outfall infrastructure. Treatment plant is highly dependent on consistent water quality. Treatment Plant requires regular membrane replacement and is highly energy dependent. Pipeline route is short (25km) but is in semi-urban location. Pipeline route from Shannon to impoundment 113km satisfactory. Suitable sites are available for abstraction and pumping. No supplies are available to Local Authorities en route. Impoundment locations complex (technically) and energy inefficient. 110 ++ ++ + + ~ ~ -- F02 Water Supply Project – Dublin Region Table 10.5 Option The Plan Environmental Assessment (SEA) Description Option F F1 & F2 Lough Derg + Storage (Bog) Option C Parteen Basin Option E Lough Ree + Storage (Bog) Option B Lough Derg Option D Lough Ree (Phase 1) / Lough Derg (Phase 2) Option G Lough Ree + Impoundment Option H Desalination Option A Lough Ree Option I Groundwater Option J Liffey - Barrow Conjunctive Use MDW0158RP0091 Strategic Environmental Assessment (SI No 435 & 436 of 2004) Direct impact on SAC and SPA. No significant issues identified relating to low flows. Potential for increased retention time during dry summer periods are offset by storage. Storage requirement is 2 months average demand (2031). Positive potential for increased biodiversity in the Bord na Mona former bogs. Avoidance of potential issues (Options A, D & E) on Shannon Callows. Direct impact on SAC and SPA but no significant issues identified relating to increased low flow durations, retention times or changes in water levels. Abstraction will result in 1% - 2% reduction in (hydro) renewable energy. Pipe route length is 158km. Direct impact on SAC and SPA. Issues relating to increased low flow durations and retention times during dry summer periods are largely offset by storage. Storage required is 4 months. Positive potential for increased biodiversity. Pipe route is 104km. Direct impact on SAC and SPA. No significant issues relating to levels or low flows but potential for marginal increases in retention time during dry summer periods. 1% - 2% reduction in (hydro) renewable energy. Direct impact on SAC and SPA. Issues relating to increased duration of low flow periods and increased retention times during dry summer periods. Abstraction 250Ml/d (Ph1) requires modification to sluice operation as per Option A. Pipeline is 171km which is longer than Option C. Two treatment plants increase infrastructure footprint. 1% - 2% reduction in energy. Direct impact on SAC or SPA and major environmental and social issue with regard to impoundment. No direct impact on an SAC or SPA. Issues relating to brine dispersal and increased greenhouse gases. Carbon footprint based on energy from national grid containing mix of renewable / fossil fuel. CER Regulatory Framework prohibits direct use of dedicated renewable energy unless colocated. Direct impact on SAC and SPA. Issues relating to increased low flow durations and downstream retention time during dry summer periods. Option can physically meet the objective of the strategy of 350Ml/d but requires modification to sluice operations in order to comply with regulations. Sluice modifications increase flood/environmental risk around Lough Ree and on the Callows. Groundwater for public supply (25Ml/d-50Ml/d) is not available in sufficiently sustainable quantities to cover long-term needs. Sustainable availability of water from this option (20Ml/d - 40Ml/d) is too low to be considered as a strategic supply source. 111 Draft Evaluation ++ + + ~ -N/A N/A F02 Water Supply Project – Dublin Region Table 10.6 Option The Plan Environmental Assessment (HDA) Description Option F F1 & F2 Lough Derg + Storage (Bog) Option C Parteen Basin Option B Lough Derg Option H Desalination Option E Lough Ree + Storage (Bog) Option G Lough Ree + Impoundment Option A Lough Ree Option D Lough Ree (Phase 1) / Lough Derg (Phase 2) Option I Groundwater Option J Liffey - Barrow Conjunctive Use MDW0158RP0091 Habitats Directive Assessment – HDA Impacts on European Designated Sites Direct impact on SAC and SPA. No significant issues relating to low flows. Potential for increased retention time during dry summer periods are offset by storage. Storage requirement is 2 months. Positive potential for increased biodiversity in the Bord na Mona former bogs. Avoidance of potential issues on Shannon Callows between L Ree and L Derg. Direct impact on SAC and SPA but no significant issues relating to increased low flow durations, retention times or changes in water levels. 158km pipeline has flexible route re SPAs, SACs etc. Direct impact on SAC and SPA. No significant issues relating to levels or low flows. Potential for marginal increases in retention time during dry summer periods. 122km pipeline has flexible route re SPAs, SPCs etc. No direct impact on an SAC or SPA, only potential for indirect impact. Direct impact on SAC and SPA. Issues relating to increased low flow durations and retention times during dry summer periods are largely offset by 4 months storage at average extraction rates. Positive potential for increased biodiversity. Sluice issues still remain a potential issue in dry periods. Direct impact on SAC and SPA. Issues relating to increased low flow durations and retention times during dry summer periods are largely offset by impoundment. Impoundment location is not SPA or SAC and location is not assessed in HDA. Direct impact on SAC and SPA. Issues relating to increased low flow durations and d/s retention time during dry summer periods. Option can meet the objective of the strategy of 350Ml/d but requires modification to sluice operations in order to comply with regulations. Sluice modifications increase flood/environmental risk round Lough Ree and on Callows. Direct impact on SAC and SPA. Issues relating to increased duration of low flow periods and increased retention times Abstraction of 250Ml/d (Ph1) requires modification to sluice operation as per Option A. Groundwater for public supply (25Ml/d-50Ml/d) is not available in sufficiently sustainable quantities to cover long-term needs. Sustainable availability of water from this option (20Ml/d - 40Ml/d) is too low to be considered as a strategic supply source. 112 Draft Evaluation ~ ~ ~ ~ --N/A N/A F02 Water Supply Project – Dublin Region Table 10.7 Economic Assessment Option Description Option A Lough Ree Option D Lough Ree (Phase 1) / Lough Derg (Phase 2) Option B Lough Derg Option F 2 Lough Derg + Storage (Portarlington) Option E Lough Ree + Storage (Rochfortbridge) Option F 1 Lough Derg + Storage (Rochfortbridge) Option C Parteen Basin Option G Lough Ree + Impoundment Option H Desalination Option I Groundwater Option J Liffey - Barrow Conjunctive Use MDW0158RP0091 The Plan Economic Assessment (Capex, Opex and Cost of Water delivered - NPV @ 5% over 25 year operation) Capex € 440m-€480m ; Opex € 100m-€130m ; Whole Life Cost € 540m-€610m ; Cost of water delivered € 0.27/m3 - € 0.30/m3 Capex € 450m-€490m ; Opex € 110m-€140m ; Whole Life Cost € 560m-€630m ; 3 Cost of water delivered € 0.27/m3 - € 0.30/m . Capex € 490m-€540m ; Opex € 110m-€140m ; Whole Life Cost € 600m-€680m ; Cost of water delivered € 0.30/m3 - € 0.34/m3. Capex € 520m-€560m ; Opex € 120m-€160m ; Whole Life Cost € 640-€720mm ; Cost of water delivered € 0.32/m3 - € 0.36/m3. Capex € 530m-€580m ; Opex € 120m-€150m ; Whole Life Cost € 650m-€730m ; Cost of water delivered € 0.32/m3 - € 0.36/m3. Capex € 530m-€570m ; Opex € 120m€160m ; Whole Life Cost € 650m-€730m ; Cost of water delivered € 0.32/m3 - € 0.36/m3. Capex € 590m-€650m ; Opex € 130m-€170m; Whole Life Cost € 720m-€820m ; Cost of water delivered € 0.35/m3 - € 0.41/m3. Capex € 570m-€620m ; Opex € 120m-€160m ; Whole Life Cost € 690m-€780m ; Cost of water delivered € 0.45/m3 -€ 0.50/m3. Capex € 600m-€650m ; Opex € 320m-€350m ; Whole Life Cost € 920m-€1,000m ; 3 Cost of water delivered € 0.61/m3-€ 0.67/m . Groundwater for public supply (25Ml/d-50Ml/d) is not available in sufficiently sustainable quantities to cover long-term needs. Sustainable availability of water from this option (20Ml/d - 40Ml/d) is too low to be considered as a strategic supply source. 113 Draft Evaluation ++ ++ + ~ ~ ~ --N/A N/A F02 Water Supply Project – Dublin Region Table 10.8 Option Socio – Economic Assessment Description Options F Lough Derg + Storage (Bog) Option C Parteen Basin Option B Lough Derg Option E Lough Ree + Storage (Bog) Option D Lough Ree (Phase 1) / Lough Derg (Phase 2) Option A Lough Ree Option H Desalination Option G Lough Ree + Impoundment Option I Groundwater Option J Liffey - Barrow Conjunctive Use MDW0158RP0091 The Plan Socio-Economic Assessment Navigation /Tourism / Agriculture / Angling / Local Economy etc. Abstractions can be managed in conjunction with ESB to ensure no change in water levels. Abstraction would probably increase focus on water quality in Lough Derg which could improve its longterm tourism and angling potential and potentially benefit the local economy. Storage in former bogs enhances the environmental rehabilitation process by re-creating nature and providing increased amenity. Abstractions can be managed in conjunction with ESB to ensure no change in water levels. Abstraction would probably increase focus on water quality issues in Parteen Basin which could help improve its longterm tourism and angling potential which in turn could benefit the local economy. Abstractions can be managed in conjunction with ESB to ensure no change in water levels. Abstraction would probably increase focus on water quality and water management issues in Lough Derg which could help improve its longterm tourism and angling potential which in turn could benefit the local economy. Enables abstractions from Lough Ree to be tailored to match flows resulting from rainfall. Minimum flows (50Ml/d) required in dry periods may require modification to sluice operations. Storage has potential to enhance environmental rehabilitation of former bogs. In order to ensure that water levels would remain within the requirements of the ESB Regulations it would be necessary to restrict abstractions in dry periods or else change current operation of sluices. Consensus on sluice operation changes would be difficult since Navigation & Flooding interests currently compete. Changes would increase flooding/environmental risk around L Ree and downstream of Athlone on the Callows and would be detrimental to tourism. In order to ensure that water levels would remain within the requirements of the ESB Regulations it would be necessary to restrict abstractions in dry periods or else change current operation of sluices. Consensus on sluice operation changes would be difficult since Navigation & Flooding interests currently compete. Changes would increase flooding/environmental risk around Lough Ree and downstream of Athlone on the Callows and would be detrimental to tourism. Relatively large infrastructure footprint in coastal location. High carbon footprint. Brine Dispersion requires careful management. Detrimental to international “green” image of Ireland. Enables abstractions from Lough Ree to be tailored to match flows resulting from rainfall. Minimum flows (50Ml/d) required in dry periods (to keep raw water moving in pipes) may require modification to sluice operation. Impoundment would have negative socio - economic effects. Groundwater for public supply (25Ml/d-50Ml/d) is not available in sufficiently sustainable quantities to cover long-term needs. Sustainable availability of water from this option (20Ml/d - 40Ml/d) is too low to be considered as a strategic supply source. 114 Draft Evaluation ++ + + ~ -N/A N/A F02 Water Supply Project – Dublin Region The Plan 10.2.1 Summary of Sustainability Analysis & Strategic Environmental Assessments Table 10.9 at the end of this section, summarises the ‘relative rating’ of each water supply option with respect to the sustainability & environmental evaluation criteria. The Options are ranked relative to each other with the preferred option (Option F2) having the highest degree of compliance across all sustainability & environmental evaluation criteria. A brief summary of the advantages / disadvantages of each option is outlined in Section 10.2.2. The Options are discussed in reverse order – least preferred to most preferred. 10.2.2 Summary of Option – Advantages / Disadvantages Options I & J Option I (Groundwater) and Option J (Liffey Barrow) were not considered further when technical & modelling assessments identified that neither option could provide the capacity for meeting supply needs. Sustainable yields for Groundwater (§ 50Mld) or Liffey Barrow (§ 20Mld) fall far short of the longterm supply needs of the Dublin Region (300Mld at 2031). Options A & D Option A (Lough Ree) and Option D (Lough Ree / Lough Derg phased) were identified by ‘Appropriate Assessment’ under the Habitats Directive as likely to have a significant impact on designated sites. Lough Ree is a Special Area of Conservation (SAC) and Special Protected Area (SPA). Technical & modelling studies identified that abstractions from Lough Ree (250Mld – 300Mld) could only be implemented within the ESB Regulations (for water levels) by changing the current operation of the sluices on Athlone Weir. Changing the sluice operations would retain greater volumes of water in the lake to facilitate abstraction but this in turn would increase flooding risk downstream on the Shannon callows. Changing the sluice operations would also likely meet with local stakeholder resistance as there is little consensus in relation to current operational practice which is a best fit for meeting competing interests without fully satisfying any particular interest. Abstraction would also give rise to extended durations of minimum flow periods which could also significantly impact on the ecology of the callows. Options E & G Option E (Lough Ree & Storage) and Option G (Lough Ree & Impoundment) enable variable abstractions from Lough Ree with higher abstractions during high flow periods (Winter & Spring) and reduced abstractions in low flow periods (Summer & Autumn). These arrangements would lower the ‘flooding risk’ and ‘extended durations of minimum flows’ (associated with Options A & D) but would not eliminate them completely and modifications to sluice operations would still be required which could result in significant stakeholder resistance. The levels of external storage required would be extensive (4 months average flow at 2040) and the cost of the overall schemes would end up being more expensive than Lough Derg Options where much greater control on water management is available (through ESB Ardnacrusha) combined with much greater availability of water. Option H Desalination of sea water is technically feasible and is increasingly being used in countries which are water stressed and which do not have alternative surface water or groundwater sources available to them. Drinking water produced from desalination is expensive because of high initial capital costs of intakes / outfalls/ desalination process plants and also because of the high running costs due to the process energy required. An east coast desalination plant (as per Option H) would use, on average, MDW0158RP0091 115 F02 Water Supply Project – Dublin Region The Plan 3 to 4 times the amount of energy required for Shannon based schemes. A desalination water supply option to produce 300Mld would cost in the order of €1bn vs €600m - €700m for technically equivalent Shannon options (eg Options C, B & F2). There are environmental issues associated with high energy use and potentially with large scale continuous brine dispersion. There are also perceived aesthetic issues involved in relation to the suitability of the sea as a source of drinking water and also potentially with the taste of the finished product. Options B, F2 & C Option B (northern Lough Derg, no storage) is a lower cost option than Option F2 (northern Lough Derg, with external storage) or Option C (Parteen Basin, no storage). However, Option B has potential environmental issues regarding increases in Lough Derg residence times which could result from the proposed levels of abstraction (350Mld), particularly in extended low flow periods. Option B also lacks back up, in the event of an unforeseen pollution incident on the Shannon or other unforeseen events. Option F2 is essentially Option B with external storage. The incorporation of external raw water storage into the water supply proposals provides the following advantages: x No increased residence time or related environmental issues would arise during low flow periods in Lough Derg as storage provides a facility to match abstractions to flows – higher in Winter / lower in Summer etc Abstractions can be ceased altogether during extended periods of low flow. Details of the abstraction regime will be established through Hydrodynamic and Water Quality Modelling during EIA – the next stage in the project’s development x Back-up in the event of unforeseen circumstances is provided (eg major pollution incident) x Storage provides a facility to manage peak demand in Dublin from Garryhinch rather than from the Shannon. This involves potential savings in infrastructure and operation costs. x Storage facilitates relocation of substantial infrastructure footprint (eg Treatment Plant) from the sensitive Shannon landscape to Garryhinch where it can be accommodated without significant visual impact x Storage facilitates reductions of proposed treated water storage facilities in Dublin (these savings are equivalent to the cost of the raw water storage) Option C (Parteen Basin, no storage) does not give rise to residence time increase issues in Lough Derg since the abstraction location is downstream of Lough Derg. The principal drawback of Option C is the increased length (and associated pumping and other costs) of pipelines required to transmit water to the Dublin Region (158 km from Parteen Basin vs 124 km from northern Lough Derg). There is also no back-up in the event of unforeseen circumstances. However, the main advantage of Option C (no residence time increase issues) can be achieved by Option F2 (with the assistance of ESB Ardnacrusha) at considerably less expense because of the shorter pipeline lengths involved and savings from reduced pumping energy costs. MDW0158RP0091 116 F02 Water Supply Project – Dublin Region The Plan 10.3 RECOMMENDED PREFERRED OPTION Based on the conclusions above, the recommended option for meeting the Dublin Region’s longterm water supplies is Option F2. Option F2 is outlined in Figure 10.1 below in schematic form. Figure 10.1 Option F2 Northern Lough Derg & External Storage Lough Ree Termination Point Reservoir Peamount Reservoir River Shannon Lough Derg Parteen Basin Storage (Raw Water ) 62 R km Pr aw Ra tw e ss Wa in & w Pu W ur ter 14 e: – 00 m ate pi r 15 12 ĭ ng Ab -2 4k pi 0b m p St str ar to elin at ac i o ti ta e n on l Garryhinch Bog (Bord na Mona) Saggart Reservoir 54 D km W 15 Pr rink tw a & te In km es in in Tr r T su g Dr teg tw 12 ea re W r r i 0 i P e: at 0 te at re nki atio n 1 d m 10 er ĭ ss ng n 00 W en -2 – pip u – 0ĭ at t W 0b 10 e re er Pl : 5 ate 30k p ar 6k lin PS an s m e -1 r m ipe t 0 to lin to ba ta e ta l rs l River Shannon MDW0158SK53D08 10.3.1 Option Description Shannon Option F2 involves raw water abstraction from northern Lough Derg, pumping of raw water to a ‘cutaway bog’ site near Portarlington (Garryhinch Bog - owned by Bord na Mona), raw water storage facilities at the site, water treatment and pumping facilities at the site and pipelines to convey treated water from the site to the Midlands and to the Dublin Region. Combined raw water and treated water pipelines are approx 130km in length (including pipelines from the Termination Reservoir to Saggart & Peamount Service Reservoirs). Storage facilities will accommodate at least 2 months average supply requirements at 2030 – 2040 (12 million m3) which would limit the need for abstractions from Lough Derg at times of extreme low flow. This option has the capability of supplying raw water or treated water to Midlands Local Authorities along the pipeline route from the Shannon to Dublin. The proposed 2031 level of abstraction for Dublin & the Midlands is approx 2% of the average Shannon flow in Lough Derg. MDW0158RP0091 117 F02 Water Supply Project – Dublin Region The Plan 10.3.2 Merits of Recommended Option F2 Option F2 is the minimum cost option which is capable of meeting the Dublin Region’s long term water supply needs up to 2031 and beyond, whilst complying with all significant environmental constraints. The incorporation of large scale external raw water storage into the overall water supply scheme (through use of BNM cutaway bogs), in conjunction with abstraction of raw water from Lough Derg’s storage (controlled by ESB), ensures that the solution is technically robust and capable of meeting the long term demand requirements of the Dublin & Midland Regions, in an environmentally sustainable and cost effective manner. The recommended solution has evolved through the Strategic Environmental Assessment and Habitats Assessment processes, involving considerable stakeholder input through formal public consultation and extensive engagement with multiple Shannon based stakeholder groups over a 5 year period. Consequently, from a planning and implementation perspective, it is a lower risk and a more cost effective option than all other available alternatives considered. The recommended solution also benefits local Midland’s communities through the development of an Eco Park associated with raw water storage, provision of (indirect) water supplies to the Royal Canal and provision of water supplies particularly to Laois, Offaly and Westmeath County Councils. Option F2 impacts on 5 counties between the Shannon and Dublin and if implemented has the potential for making strategic water supplies available in these counties or neighbouring counties. A number of environmental / technical & economic advantages of the recommended scheme are outlined as follows; 10.3.2.1 Environmental and Social Advantages x Operational lake levels in Lough Derg are not affected by water abstractions for Dublin as ESB hydropower generation activities at Ardnacrusha provide counter balancing effects x The proposed raw water storage at Garryhinch creates a Midlands lake with water abstracted during high flow & flooding periods on the Shannon x ‘Abstraction-related’ increased residence times and associated environmental issues, which represented a significant stakeholder concern in Lough Derg, are minimised during low flow periods as raw water storage at Garryhinch (cutaway bog storage site) allows abstractions to be reduced or eliminated when Shannon flows are extremely low x Storage facilitates relocation of substantial infrastructure footprint (e.g. Treatment Plant) from the sensitive Shannon landscape to the Midlands bog site where it can be accommodated without significant visual impact x Supply of treated water to Westmeath (Mullingar) indirectly enables the upgrading of the water supply to the Royal Canal by releasing Lough Owel flows from water supply to support the canal flows x Large scale raw water storage will secure the Dublin Region water supply, while supporting the development of water based amenities and environmental parks with knock – on tourism benefits for the Midlands as a secondary benefit. Proposed eco-tourism facilities at the site are being modelled on similar facilities which were created at Rutland in the UK by Anglian Water where bird watching, angling and water sports have considerably enhanced the economic earning potential of the region. The core range of ideas and uses for the MDW0158RP0091 118 F02 Water Supply Project – Dublin Region The Plan Garryhinch raw water storage reservoir are unlikely to differ markedly from those seen elsewhere. Typologies and concepts are likely to include; x o Non motorised water canoeing/kayaking o Natural Environment: Bird watching, ecology zones and interpretation and angling, perhaps a lido and beach for peak summer season activity and events o Trails: Cycle, walking and jogging o Events: sport related (Triathlon, open water swimming) and other (concerts, education, special interest groups) o Landscape Design: high quality parkland surrounding the reservoir and water features o Education: Education centre and officer to accommodate education tours in relation to water conservation and treatment. sports: Dingy sailing, windsurfing, kite surfing, This reservoir is proposed to be the first dual purpose reservoir in Ireland designed from the very beginning to meet two core functions i) water supply and ii) recreation & leisure. o It will be designed to offer ease of recreational use and optimal access to the public o It will factor in security, and health & safety issues o It will have high quality integrated management and be a key element of the tourism offer and will be of relevant visitor economy groups at the local, region and national level o It will seek to develop links and networks with other similar reservoir destinations internationally. 10.3.2.2 Technical & Economic Advantages x Large scale raw water storage at Garryhinch provides back-up in the event of unforeseen circumstances arising (e.g. major pollution incident on the Shannon) increasing the robustness of the supply to the Region x Storage provides a facility to manage peaks in water demand from the Midlands (Garryhinch) rather than from the Shannon. This involves savings in infrastructure and operation costs x Raw water Midlands storage facilitates reductions in treated water storage needs in Dublin because of the scale of strategic storage proposed for Garryhinch x Raw water storage facilitates optimum use of renewable power (wind) to pump raw water, accommodating the intermittent nature of this energy source MDW0158RP0091 119 F02 Water Supply Project – Dublin Region The Plan 10.4 EIA & HDA OF RECOMMENDED / PREFERRED OPTION Option F2 is recommended subject to full Environmental Impact Assessment (EIA) and Habitats Directive Assessment. Certain monitoring and mitigation measures will have to be incorporated to ensure that there is minimal impact on the environment. Section 11 outlines the monitoring and mitigation measures that will need to be incorporated into the EIA of Option F2. The EIA & HDA will involve further public consultation in relation to project details. 10.5 ADOPTION OF PREFERRED OPTION & SEA STATEMENT Approval of Technical Proposals (by DCC / DEHLG) for the recommended preferred option will enable formal adoption of the option by DCC (and other Local Authorities) as required by the SEA process and legislation. Following adoption, the publication of a formal SEA Statement is required to complete the SEA statutory process. This statement must be made available to the public. The statement sets out as a minimum: - The rationale behind the selection of the recommended water supply option (plan) including the consideration of feedback received during public consultation - How environmental considerations are to be incorporated into the plan - How public consultation has been incorporated into the plan - Any monitoring requirements and mitigation measures (if appropriate) 10.6 STATUTORY PLANNING PROCESS Following publication of the SEA Statement, discussions can commence with An Bord Pleanala regarding the appropriate legislative process for securing the necessary planning consents for the various elements which make up the totality of the recommended water supply option. The planning process will again involve formal public consultation at different stages in the project’s development. The preparation of a Planning Application will take approx 18 months and the Planning Process involving An Bord Pleanala could take up to 2 years depending on the methodology to be adopted by An Bord Pleanala for progressing the application. MDW0158RP0091 120 F02 Water Supply Project – Dublin Region Table 10.9 The Plan Evaluation Summary / Ranking of Options Evaluation Summary / Ranking of Options Technical Option Environmental Economic Socio Economic Source Infrastructure SEA Habitats Dir (HDA) Capex / Opex / Cost of Water Delivered Navigation / Tourism Agriculture/ Angling Local Economy / Flooding etc ++ + ++ ~ ~ - + + ~ ++ -~ ++ ++ ~ + + -- ~ ~ ~ ~ --- ~ + -~ -++ ++ ++ + + ~ -- Description Option F Lough Derg + Storage (Bog) Option B Lough Derg Option C Parteen Basin Option H Desalination Option E Lough Ree + Storage (Bog) Option G Lough Ree + Impoundment Option D Lough Ree (Phase 1) / Lough Derg (Phase 2) Option A Lough Ree Option I Groundwater N/A N/A N/A N/A N/A N/A Option J Liffey - Barrow Conjunctive Use N/A N/A N/A N/A N/A N/A MDW0158RP0091 121 F02 Water Supply Project – Dublin Region The Plan 11 MONITORING AND MITIGATION 11.1 INTRODUCTION The strategic environmental assessments undertaken on Option F2 have shown that its implementation is unlikely to give rise to significant environmental impacts. However, the SEA Environmental report suggests a number of further measures that would be required in order to determine with certainty that the environmental impacts from the implementation of the proposed Plan would be minimal. These measures, set out below, will have to be undertaken as part of the EIA process which is the next stage in the development of the Dublin Region water supply project. This section outlines the monitoring already in place and the proposed monitoring/ mitigation measures required for the preferred option, Option F2. 11.2 MEASURES ALREADY IN PLACE 11.2.1 Water Flows/Levels Flow monitoring equipment was installed on the River Shannon, at Athlone as part of the mitigation measures identified in SEA Phase l. Consultations took place with the EPA, Westmeath County Council, the Shannon River Basin District, ESB and Waterways Ireland as to the most appropriate equipment and an optimum location for its installation. The flow meter monitors both flow and water levels at intervals of approximately every 15 minutes. The instrument’s readings can be used to verify the accuracy of the weir equation calculations at Athlone and provide ongoing quality assurance in relation to the hydrological model of the Shannon system, which has been built by RPS. 11.3 PROPOSED MONITORING AND MITIGATION MEASURES 11.3.1 Conservation Measures Promotion of water conservation initiatives are recommended as follows; x Implementation of domestic metering & volumetric charging x Encouragement of householders to use water saving appliances etc. x Education & Awareness programmes x Investigations into feasibility of retrofitting existing houses with water saving appliances x Continuation of water network rehabilitation programmes in the Dublin Region MDW0158RP0091 122 F02 Water Supply Project – Dublin Region The Plan 11.3.2 Landscape A landscape architect will be consulted during the detailed design of all above ground infrastructure so they are designed in sympathy with the surrounding landscape. 11.3.3 Energy Energy has become an increasing resource concern and the monitoring and management of energy is fundamental to the efficient performance of the project. Renewable energy sources and energy efficient measures to be maximised where possible. 11.3.4 Working Groups / Consultees An independent working group (advisory council) should be established to identify the detail of monitoring programmes, outlined in the following sections. The working group could be comprised of members of statutory bodies such as the ESB, Waterways Ireland, National Parks Wildlife Service, Inland Fisheries Ireland, the Environmental Protection Agency, River Basin Districts, the Lough Derg Science Group and other relevant bodies to establish a monitoring framework. The National Parks and Wildlife Service and Inland Fisheries Ireland will be included as consultees in the preparation of the EIS. 11.3.5 ESB Agreement To prevent any significant alteration to the existing hydrology of the River Shannon below Parteen Weir, the existing regime within the old channel needs to be maintained at the expense of water supply quantities to the ESB for power generation at Ardnacrusha. For the Lower River Shannon (below Parteen Weir) the current hydrological regime should be preserved to ensure that existing habitats that are dependent on inundation are maintained. ESB have a long history of cooperation with Local Authorities in the provision of water supplies and have indicated that they are happy to make arrangements with DCC which ensures that any water taken from Lough Derg is at the expense of power generation at Ard na Crusha. 11.3.6 Bog Storage Lough Derg has a European designation in relation to its ecological habitats and species. Direct abstraction from Lough Derg in prolonged low flow conditions, whilst not impacting lake levels, could potentially marginally impact on Lough Derg SAC and SPA as a result of a minor increase in retention times, which may slow down the flushing of nutrients / pollutants through the lake and potentially could impact on aquatic plant and animal species. However, with the inclusion of external storage which facilitates lowering or eliminating abstractions during low flow periods, impacts are minimised and are not anticipated to be significant. The proposed reduced abstractions during the dryer periods (by the provision of storage facilities) significantly reduce any possible potential negative impacts on the ecology of the lake. 11.3.7 Phytoplankton Dynamics The use of storage mitigates against an increase in residence times. The possibility that minor changes to residence time may lead to significant changes in nutrient and phytoplankton dynamics in MDW0158RP0091 123 F02 Water Supply Project – Dublin Region The Plan Lough Derg is considered unlikely; however, given the importance of the Shannon System the situation with regard to these issues should be subject to on-going monitoring. Water circulation in Lough Derg leads to wide spatial variation in nutrient supply, primary production (phytoplankton) and degree of deoxygenation in deep water. To date, research in Lough Derg has focused mainly on plant and animal communities and a limited range of water quality parameters. There has been limited work done on hydrodynamics or the effects of seasonal and climatic variations on circulation and mixing. The response of the phytoplankton dynamics of the proposed abstraction scheme appears to be the greatest uncertainty, when predicting their likely impacts, both in terms of magnitude of response and implications. In order to address this issue adequately, consistent time-series of data on nutrients and phytoplankton community (biomass and diversity) may be required. The monitoring methodology should take account of the seasonal and tidal variability as a minimum and thus the data should be collected over a minimum period of one year. Some data is being collected by the EPA as part of the requirement to comply with the Water Framework Directive, thus the monitoring strategy should be adjusted to build upon the existing data. Based on the time-series, a biological model of the phytoplankton dynamics should be established. In order to be reliable, the model would also have to take into account top-down control and account for grazing pressures. The zebra mussel is considered one of the dominant factors in the nutrient dynamics of the lake and their filtering capacity within the study area under the proposed abstraction regime should be addressed and factored into the phytoplankton model. Such data (time-series and biological model) would allow more accurate prediction of the biological effects of the proposed abstraction scheme. 11.3.8 Ecological Study on Bog Storage An ecological study is recommended in order to examine the possibilities for ecological design, fisheries, habitat recreation area etc for the raw water bog storage area. The development of the storage area should be designed with reference to the environmental management plan for Lough Boora Parklands, Co. Offaly (Bord na Mona). Emphasis should be placed on creating a mosaic of semi-natural habitats appropriate to the cutaway bog land through natural regeneration. An environmental management plan will be developed for the bog storage. Bord Na Mona have developed amenity plans for Garryhinch which include raw water storage – these are available on the BNM website www.bnm.ie 11.3.9 Shannon System Monitoring Monitoring equipment has already been installed in the River Shannon at Athlone in order to record discharge. Data collection equipment should be considered for other locations throughout the system to gather long-term data on water levels, flows, temperatures and residence times within both the rivers and lakes of the Shannon System. For the Lower River Shannon (below Parteen Weir) the current hydrological regime should be preserved to ensure that existing habitats that are dependent on inundation are maintained. To prevent any significant alteration to the existing hydrology of the River Shannon below Parteen Weir, the existing regime within the old channel needs to be maintained at the expense of water supplies to the ESB. Ongoing monitoring of the Shannon’s flows, water levels and residence times will be required. MDW0158RP0091 124 F02 Water Supply Project – Dublin Region 11.3.10 The Plan Pollan Survey Pollan is an endangered species recorded in the past on the Shannon system. Concerns have been raised as to the Pollan stocks in Lough Derg and Lough Ree. However the possible effects of water abstraction on its stocks will have to be addressed adequately and this is not possible with the limited knowledge there is at present. A Pollan survey will be carried out , where necessary, to ensure that no Pollan spawning grounds are endangered by the insertion of the abstraction structure. 11.3.11 Invasive Species The best available methods of preventing the transfer of invasive species will be employed (pressurised micro – filtering). Detailed investigations and best practice techniques will be employed so as to inhibit the transfer of invasive species, in particular the zebra mussel. 11.3.12 Hydrological Connections The hydrology of the storage area should remain separate from the surrounding regional groundwater and surface water to limit the potential for mixing inter-catchment waters. 11.3.13 Compliance with Water Framework Directive The Water Framework Directive (WFD) has influenced this WSP-DR Plan and the objectives of the WFD were taken into account by the WSP-DR. Subsequent to the publication of the 2008 draft Plan and associated environmental reports for the WSP-DR, the draft River Basin Management Plans (RBMPs) were issued for public consultation. The final RBMPs for the Eastern River Basin District and the Shannon International River Basin District (ShIRBD) have been are reviewed and incorporated, where appropriate into the WSP-DR final Plan. A summary of this assessment and the possible interaction/relationship/connection/conflict with the WSP-DR is outlined in Section 4. Option F2 (Northern Lough Derg + External Storage) proposes to pump excess water from the Shannon in times of high flows and store the excess water in cutaway bogs in the midlands. This abstraction regime enables reduced levels of abstraction in low flow periods (summer months). Abstraction from the Shannon for the Dublin Region also has the potential to supply midlands local authorities with some of their water requirements which, in turn, could free up currently potentially stressed water bodies such as Lough Owel to provide supplies to the Royal Canal. These proposals are in correlation with the draft recommendations and measures made by the RBMPs in relation to abstraction generally. MDW0158RP0091 125 F02
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