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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: 2019/05/30]
Delegación del CITMA Habana. Empresa Aguas de la Habana (INRH). 2018/12 Completed CUMPLIDA. La PTR ya está en proceso de puesta en marcha. Cuenta con un plan de implementación que incorporo las recomendaciones y lecciones aprendidas. El plan será actualizado al iniciar la fase de operación. 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: 2019/05/30]
Empresa Aguas de la Habana (INRH). 2018/11 Completed CUMPLIDA. Se realizó la evaluación del equipamiento electromecánico, comprobando su estado técnico y la disponibilidad de los manuales de operación y mantenimiento. Se han realizado acciones de reparación y mantenimiento de los equipos, así como sustitución según se ha requerido. Los 17 manuales de equipos de la planta se gestionaron con el asesor técnico extranjero, que forma parte de la empresa suministradora de la tecnología. 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: 2019/05/30]
Delegación del CITMA Habana. Empresa Aguas de la Habana (INRH). 2019/12 Not Initiated La caracterización de los lodos aún no se ha realizado pues la planta se encuentra trabajando hasta el tratamiento primario. El tratamiento secundario se mantiene en la fase de creación de condiciones y ajustes operativos y para para su correcto funcionamiento. Se realizará la caracterización de los mismos cuando se ponga en marcha el tratamiento secundario y se complete el ciclo de tratamiento previsto de los lodos. 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: 2019/05/30]
Empresa Aguas de la Habana (INRH). 2019/01 Completed CUMPLIDA. El Plan de operación y mantenimiento de la planta se actualizó para iniciar la fase de puesta en marcha. Sera nuevamente actualizado al iniciar la fase de operación. 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: 2019/05/30]
Empresa Aguas de la Habana (INRH). 2019/12 Completed CUMPLIDA. El Instituto de Recursos Hidráulicos financia las acciones de puesta en marcha y tiene previsto el presupuesto para la fase de operación 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: 2019/05/30]
Empresa Aguas de la Habana (INRH). 2019/12 Completed CUMPLIDA. Iniciada la vinculación de profesores y estudiantes de la Universidad Tecnológica de La Habana (CUJAE). Se han desarrollado servicios científicos técnicos del Centro de Investigaciones Hidráulicas de la CUJAE conjuntamente con el INRH vinculados a la PTAR Luyanó IV. 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: 2019/05/30]
Empresa Aguas de la Habana (INRH). Delegación del CITMA Habana. 2019/12 Not Initiated Pendiente de ejecución. La fase de puesta en marcha aún no ha concluido y solo el tratamiento primario está funcionando. Se realizará la evaluación del potencial de producción de biogás en la PTAR Luyanó IV y sus posibles usos cuando la planta entre en completa explotación History

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