Controls

Risk Register

A technical and operating risk register for connecting sewage-to-fuel uncertainty to triggers, mitigation actions, and owner lenses.

3

High-severity controls

1

Technical risks

6

Owner lenses

TechnicalHigh

Feedstock variability breaks the assumed conversion envelope.

Trigger
Volatile solids, ash, or moisture moves outside the modeled intake bands.
Mitigation
Create feedstock classes, normalize yields by dry volatile solids, and require rolling sample statistics.
Owner lens
Technical reviewer
OperationsHigh

Aqueous phase recycle creates unmodeled treatment burden.

Trigger
COD, ammonia, inhibition, or nitrification impacts exceed plant return-stream tolerance.
Mitigation
Run compatibility tests before pilot recycle and include pretreatment energy in every scenario.
Owner lens
Plant operator
SafetyHigh

Pressure and hot-water processing create unacceptable pilot safety exposure.

Trigger
HTL operating pressure, corrosion, or solids handling exceeds the pilot equipment safety case.
Mitigation
Use rated equipment, pressure relief review, corrosion coupon testing, and operator lockout procedures.
Owner lens
Safety lead
CommercialMedium

Hydrotreating demand erases the carbon benefit.

Trigger
Hydrogen intensity or catalyst replacement dominates opex and non-biogenic emissions.
Mitigation
Track hydrogen source, nitrogen removal, catalyst life, and product market alternatives.
Owner lens
Investor
RegulatoryMedium

Permit boundary is unclear for sidestreams and residuals.

Trigger
Return streams, residual solids, PFAS indicators, or nutrient concentrates lack an approved routing path.
Mitigation
Map permit boundary before field testing and keep residual handling outside fuel-value claims until approved.
Owner lens
Policy reviewer
CommercialWatch

Economics depend on credits that cannot be contracted.

Trigger
Avoided disposal, carbon credit, or renewable fuel value lacks a site-specific counterparty.
Mitigation
Separate contracted value from upside value and run economics with conservative credit assumptions.
Owner lens
Commercial lead