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Evaluacion final al proyecto 00012188 Bahi­as contaminadas del Caribe
Commissioning Unit: Cuba
Evaluation Plan: 2014-2019
Evaluation Type: Project
Completion Date: 01/2017
Unit Responsible for providing Management Response: Cuba
Documents Related to overall Management Response:
 
1. Recommendation:

For the sustainability of the Wastewater treatment plant (WTP) Luyanó IV it should be executed strategies for the startup, administration, operation, maintenance and financial planning.

Management Response: [Added: 2017/08/24]

The Implementation Plan of WTP Luyano IV will be update before start up the operation face, incorporating the recommendations and learned lessons in the Final Evaluation of the project.

Key Actions:

Key Action Responsible DueDate Status Comments Documents
The Implementation Plan of WTP Luyano IV will be update before start up the operation face, incorporating the recommendations and learned lessons in the Final Evaluation of the project.
[Added: 2017/08/24] [Last Updated: 2018/11/27]
Delegación del CITMA Habana. Empresa Aguas de la Habana (INRH). 2018/12 Overdue-Initiated This task has been initiated and progresses to its fulfillment. History
2. Recommendation:

Evaluate with detail the situation of the electro mechanical equipment and their acquisition dates to know the guarantee´s dates of expiring and the availability of operation and maintenance manuals.

Management Response: [Added: 2017/08/24]

An evaluation of the electro mechanical equipment will carry out to verify: purchase dates, warranty expiration dates and the availability of the operation and maintenance manuals.

Key Actions:

Key Action Responsible DueDate Status Comments Documents
An evaluation of the electro mechanical equipment will carry out to verify: purchase dates, warranty expiration dates and the availability of the operation and maintenance manuals.
[Added: 2017/08/24] [Last Updated: 2018/11/27]
Empresa Aguas de la Habana (INRH). 2018/11 Overdue-Initiated This task has been initiated and progresses to its fulfillment History
3. Recommendation:

Elaborate a sludge study to determine the feasibility of its reuse or final disposition, according to its composition and their impact in the environment.

Management Response: [Added: 2017/08/24]

A characterization of the sludge generated in WTP Luyano IV will carry out to determine the feasibility of its reuse or final disposal.

Key Actions:

Key Action Responsible DueDate Status Comments Documents
A characterization of the sludge generated in WTP Luyano IV will carry out to determine the feasibility of its reuse or final disposal.
[Added: 2017/08/24] [Last Updated: 2018/11/27]
Delegación del CITMA Habana. Empresa Aguas de la Habana (INRH). 2019/06 Initiated Pending to be done. The start-up phase recently started and only the primary treatment of wastewater is being carried out. The treatment of sludge has not started. History
4. Recommendation:

Adjust and actualize the operation and maintenance manual after the startup of the plant.

Management Response: [Added: 2017/08/24]

The operation and maintenance manual will be update after the startup of the WTP Luyano IV.

Key Actions:

Key Action Responsible DueDate Status Comments Documents
The operation and maintenance manual will be update after the startup of the WTP Luyano IV.
[Added: 2017/08/24] [Last Updated: 2018/11/27]
Empresa Aguas de la Habana (INRH). 2019/01 Overdue-Not Initiated Pending to be done. The start-up phase recently started. History
5. Recommendation:

Consider the assignation of budget to attend the contingencies during the functioning of the plant.

Management Response: [Added: 2017/08/24]

Ensure the assignation of budget to guarantee the operation and maintenance of the Lujanó IV PTR, which includes the attention of any contingencies that may arise (breakage of equipment, installations, connections, accessories).

Key Actions:

Key Action Responsible DueDate Status Comments Documents
Ensure the assignation of budget to guarantee the operation and maintenance of the Lujanó IV PTR, which includes the attention of any contingencies that may arise (breakage of equipment, installations, connections, accessories).
[Added: 2017/08/24] [Last Updated: 2018/11/27]
Empresa Aguas de la Habana (INRH). 2019/12 Initiated This task has been initiated and progresses to its fulfillment. History
6. Recommendation:

Involve electric, mechanic and chemical engineering students to develop innovative solutions when problems occurred in the plant´s functioning.

Management Response: [Added: 2017/08/24] [Last Updated: 2017/08/24]

Try to turn the plant into an area of research and innovation for engineering students. Promote the involvement of professionals and students of scientific and university centers with the WTP during the operational phase of the plant.

Key Actions:

Key Action Responsible DueDate Status Comments Documents
Try to turn the plant into an area of research and innovation for engineering students. Promote the involvement of professionals and students of scientific and university centers with the WTP during the operational phase of the plant.
[Added: 2017/08/24] [Last Updated: 2018/11/27]
Empresa Aguas de la Habana (INRH). 2019/12 Initiated Started Teachers and students of the Technological University of Havana (CUJAE) have already been linked. History
7. Recommendation:

Elaborate an evaluation and a quantification of the greenhouse gases generated in the treatment´s process (methane produced by the wastewaters) in order to formulate a project that could be subvention by the Green Climate Fund or another institution.

Management Response: [Added: 2017/08/24]

The Evaluation of Potential Biogas Production in WTP Luyanó IV and its possible uses will be continued by the Center for Information Management and Energy Development (CUBAENERGÍA) during the operational phase.

Key Actions:

Key Action Responsible DueDate Status Comments Documents
The Evaluation of Potential Biogas Production in WTP Luyanó IV and its possible uses will be continued by the Center for Information Management and Energy Development (CUBAENERGÍA) during the operational phase.
[Added: 2017/08/24] [Last Updated: 2018/11/27]
Empresa Aguas de la Habana (INRH). Delegación del CITMA Habana. 2019/12 Initiated Pending to be done. The start-up phase recently started and only the primary treatment of wastewater is being carried out. History

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