Upload
phamkhuong
View
218
Download
0
Embed Size (px)
Citation preview
© 2006 TECHNEAU TECHNEAU is an Integrated Project Funded by the European Commission under the Sixth Framework Programme, Sustainable Development, Global Change and Ecosystems Thematic Priority Area (contractnumber 018320). All rights reserved. No part of this book may be reproduced, stored in a database or retrieval system, or published, in any form or in any way, electronically, mechanically, by print, photoprint, microfilm or any other means without prior written permission from the publisher
CASE STUDY 3 Report of the end-user workshop with Riga Water
TECHNEAU NOVEMBER 2007
This report is: PU = Public
Colophon
Title Case Study 3: Report of the end-user workshop with Riga Water Author(s) Talis Juhna (RTU), Glenn Dillon (WRc) Quality Assurance Ian Walker (WRc) Deliverable number D 7.5.1
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 1 - November 2007
Summary
A workshop was held with Riga Water, hosted by Riga Technical University (RTU) on 29-30 October 2007. The workshop was attended by representatives of Riga Water and TECHNEAU with the aims of:
• Identifying the major risks and challenges faced by Riga Water in supplying drinking water to the city of Riga.
• Identifying tools and procedures developed in TECHNEAU that could be used to mitigate the risks and resolve the challenges to water supply in a fully documented case study.
A Water Safety Plan (WSP) approach was adopted to identify the risks and challenges to the Riga water supply. A series of presentations was given by representatives of TECHNEAU and Riga Water. The TECHNEAU presentations described the Work Area 7 (WA7) case studies being carried out under the TECHNEAU project, the principles of WSPs and Risk Assessment/Risk Management (RA/RM). The Riga Water presentations described the structure of the company, its operation and performance, and identified major risks with the aid of the TECHNEAU Hazard Database. In the subsequent discussion, the risks and challenges faced by Riga Water were identified and prioritised. The key risks were:
• Water quality deterioration in the networks (biofilm regrowth, pathogens, turbidity, low pH).
• Pollution of the Daugava river raw water source. It was agreed that TECHNEAU would support Riga Water in the development of a case study based on a WSP that would address:
• High risk related to the pollution of the Daugava river raw water source.
• Decrease of water consumption. • Unmeasured water (including physical loss). • Security of supply.
Twelve tools and procedures from TECHNEAU were identified for demonstration in the Riga Case Study: WSPs, the analytical ‘tool box’, on-line turbidity measurement, S::can UV/Vis spectrometer, Hemoflow and FISH methodologies for detection of pathogens in biofilm, the water treatment simulator (WTS), biofilm regrowth and corrosion models, resuspension potential methods (RPMs) to identify turbidity ‘hot-spots’ in distribution, flushing and the TECHNEAU Knowledge Integrator (TKI).
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 3 - November 2007
Contents
Summary 1
Contents 3
1 INTRODUCTION 5
2 CASE STUDY 3 WORKSHOP - PARTICIPANTS 7
3 CASE STUDY 3 WORKSHOP - AGENDA 9
4 CASE STUDY 3 WORKSHOP - MINUTES 11
5 CASE STUDY 3 WORKSHOP - PRESENTATIONS 15 5.1 TECHNEAU Technologies in Case Studies - Glenn Dillon, WRc 15 5.2 Water Safety Plan: Why it is Needed - Theo van den Hoven, Kiwa 17 5.3 Risk Analysis from Source-to-Tap in Drinking Water Systems - Andreas Lindhe,
Chalmers University 24 5.4 Water Supply System of Riga - Victor Juhna, Director of Maintenance, Riga Water 31 5.5 Water Quality Control at Riga Water - Silvija Pastare, Head of Water Quality Control
Laboratory, Riga Water 42 5.6 Practice of Water Distribution Networks Maintenance - Andris Luters, Head of Water
Distribution Eastern Department, Riga Water 50 5.7 Water Distribution Networks Hydraulic Regime Control System - Aivars Berenefelds,
Head of Second Elevation Water Pumping Station, Riga Water 54 5.8 Preliminary Results of Risk Analysis by Riga Water - Rasma Pare, Assistant of
Director of Maintenance, Riga Water 59
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 5 - November 2007
1 INTRODUCTION
A workshop was held with Riga Water, hosted by Riga Technical University (RTU) on 29-30 October 2007. The workshop was attended by representatives of Riga Water and TECHNEAU with the aims of:
• Identifying the major risks and challenges faced by Riga Water in supplying drinking water to the city of Riga.
• Identifying tools and procedures developed in TECHNEAU that could be used to mitigate the risks and resolve the challenges to water supply in a fully documented case study.
A Water Safety Plan (WSP) approach was adopted to identify the risks and challenges to the Riga water supply. A series of presentations was given by representatives of TECHNEAU and Riga Water. The TECHNEAU presentations described the Work Area 7 (WA7) case studies being carried out under the TECHNEAU project, the principles of WSPs and Risk Assessment/Risk Management (RA/RM). The Riga Water presentations described the structure of the company, its operation and performance, and identified major risks with the aid of the TECHNEAU Hazard Database. This report includes a list of the workshop participants (Section 2), the workshop agenda (Section 3), minutes (Section 4), and presentations (Section 5).
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 7 - November 2007
2 CASE STUDY 3 WORKSHOP - PARTICIPANTS
Riga Water Viktors Juhna, Director of Maintenance Rasma Pare, Assistant of Director of Maintenance Silvija Pastare, Head of Water Quality Control Laboratory Andris Luters, Head of Water Distribution Eastern Department Aivars Bērenfelds, Head of Second Elevation Water Pumping Station Juris Dubinskis Armands Bicis Ligita Pauliņa Pare Zintis TECHNEAU Tālis Juhna, RTU, Case Study Co-ordinator Glenn Dillon, WRc, Case Study Co-ordinator Theo van den Hoven, Kiwa, Project Co-ordinator Andreas Lindhe, Chalmers University Simona Larsson, RTU
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 9 - November 2007
3 CASE STUDY 3 WORKSHOP - AGENDA
TECHNEAU Workshop WP 7.5, Case Study 3 Kick-off Meeting 29-30 October 2007
Venue: Room 254, RTU Dep Water Engineering and Technology (2nd floor), Azenes Street 16, LV-1048, Riga, Latvia
PROGRAMMA / AGENDA
29 October 14:00
• TECHNEAU projektā izstrādāto tehnoloģiju izmēģināšana ražošanā/
Demonstration of TECHNEAU technologies in Case Studies (Izmēģinājuma ražošanā Rīgā koordinators /Coordinator of Riga Case Study, Glenn Dillon)
• Ūdensapgādes drošuma plāns: kāpēc tas ir vajadzīgs? / Water Safety Plan: Why it is Needed? (TECHNEAU koordinators/TECHNEAU coordinator, Theo van den Hoven)
• Riska analīzes principi ūdensapgādes sistēmās/ Risk analysis - from source to tap in drinking water systems (Doktorants/ Chalmers University PhD student, Andreas Lindhe)
• Rīgas ūdens apgādes sistēma / Water Supply System of Riga (Ražošanas direktors/ Director of maintance, Dr.sc. ing. Viktors Juhna)
• Dzerama ūdens kvalitātes kontroles sistēma / Water Quality Control at Riga Water (Ūdens kvalitātes kontroles laboratorijas vadītāja/ Head of water quality control laboratory, Dr.sc.chem. Silvija Pastare)
• Rīgas ūdens tīkla ekspluatācija/ Practice of Water Distribution Networks Maintance (Daugavas labā krasta ūdensvada tīkla vadītājs/ Head of water distribution Eastern part department, Andris Luters)
• Ūdensvada tīkla dienesta hidrauliskā režīma kontrole / Water Distribution Networks Hydraulic Regime Control System (Ūdensvada tīkla sūkņa stacijas dienesta vadītājs / Head of second elevation water pumping station, Aivars Bērenefelds)
• Pirmie rezultāti par riska novērtējumu SIA „Rīgas ūdens” / Preliminary Results of Risk Analyses by Riga Water (Ražošanas direktora palīdze/ Assistant of director of maintenance, Rasma Pare)
• Diskusijas / Discussion 30 October 09:00
• Izmēģinājuma ražošanā Rīgā plāns / Proposed Plan for Case Study for Riga Water (Talis Juhna)
• Diskusijas/Discussions
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 11 - November 2007
4 CASE STUDY 3 WORKSHOP - MINUTES
Date: 29 – 30 October 2007 Venue: Riga Technical University, Department of Water Engineering and Technology Day 1 The aim of the meeting was to identify the major risks related to operation of the water supply system of Riga Water and to propose tools developed in the TECHNEAU project. The proposed tools will be tested within the Riga Case Study. The meeting was based on Water Safety Plan (WSP) principles: the major risks were identified with a team of experts recruited from different departments of Riga Water. The meeting was carried out according to the agenda that was made available to all participants before the meeting. Briefly, the representatives of TECHNEAU introduced the case studies, principles of WSPs and Risk Analysis/Risk Management (RA/RM). Then, presentations were given by several representatives from Riga Water. They presented the structure of the company (e.g. water abstractions, water treatment and distribution), operational principles (e.g. routine sampling, repairing and flushing, and monitoring of hydraulic regimes in the networks) and performance of the company (e.g. water quality, financial and technical data). Finally, the draft of the TECHNEAU ‘Hazard Database’ prepared by Riga Water for the WSP was presented. During all presentations and discussion the following issues were emphasized by Riga Water:
• not only water quality but water quantity is important to assure the water supply safety (V. Juhna);
• Riga Water is aiming to maintain 50-75% reserves in addition to daily production of water for the sake of water supply stability and safety (V. Juhna);
• the decrease of water consumption also compromises water safety (due to higher risk of pollution intrusion into the networks) (V. Juhna);
• new parameter limits , 3 NTU and 1000 CFU/ml, have been introduced in drinking water regulation in Latvia (S. Pastare);
• major problems are low pH (<6.8) in treated surface water, high manganese (0.3 mg/l) in some groundwater sources, relatively high concentrations of iron (0.5 mg/l) and organic carbon (4.8 mg/l measured as COD) (S. Pastare);
• turbidity in drinking water distribution networks increase with a decrease of pH (S.Pastare);
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 12 - November 2007
• high turbidity in “dead-ends” where sometimes hydrants should be installed to flush the network (Z. Pare).
All participants were asked to anonymously identify and prioritize (high, medium or low) current risks or problems for Riga Water. The results of this survey are presented below. HIGH MEDIUM LOW Chemical pollution of Daugava river *
Bacterial regrowth in distribution networks ‡
Problems with resuspension of sediments in distribution networks ‡
Pathogens in drinking water ‡ Bad organoleptic quality ‡
Pollution of Daugava river raw water source *
Pollution of water resources (Daugava) creating health problem (when not removed in treatment) *
Turbid water in networks ‡
Low pH of distributed water (water quality risks, risks for pipe conditions) ‡
Pollution of Daugava river * Water quality deterioration ‡
Loss of good reputation due to many complaints regarding turbidity ‡
Pollution of Daugava river *
State of distribution networks: low pH, materials, long water residence times ‡
Risks related to human beings
Pollution of catchments*
Low pH from Daugava WTP increases consumer complaints about iron and turbidity; the recovery period after such events is long ‡
Simultaneous problems in groundwater and surface water sources
Terrorism
Natural disasters
Disturbances of water supply due to black-outs and data transmission system failures
Corrosion and turbidity‡ Environmental pollution Lack of skilled manpower
Terrorism Weather conditions
Infrequent pollution with severe consequences
Access to water reservoirs in water distribution networks
Human factors in operation of technological processes
Sabotage at low security sites
Motivation and salary of staff
Terrorism Interference in data transfer (telephones, GPR)
Limited resources
Pollution of groundwater from landfill leakages
In summary, water quality deterioration in the networks (regrowth, pathogens, turbidity, low pH) (mentioned by 11 participants as medium or
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 13 - November 2007
low risk), and pollution of the Daugava river raw water source (mentioned by 6 participants mainly as high risk) were the two most mentioned issues. Day 2 All issues presented in Day 1 were summarized and the different risks related to these issues were identified. The technologies developed within the TECHNEAU project that could be used to mitigate these risks were suggested. It was decided that a WSP should be developed by Riga Water with the support of TECHNEAU. The issues (not exclusive) that should be included in the WSP are as follows:
• high risk related to pollution of the Daugava river raw water source; • decrease of water consumption; • uncounted water (including physical loss); • security (in many areas the security level is high).
Several measures from TECHNEAU to mitigate these risks were identified: Issue Potential Risk Proposed TECHNEAU
tools Need to predict the chlorine residual in the networks
Do not meet requirements of the drinking water directive (1000 cfu/ml)
Demonstration of the bacterial (as HPC) regrowth model in water distribution networks in combination with on-line biostability monitoring
Need to know what is the cause of turbidity
Do not meet requirements of the drinking water directive (3 NTU)
Application of on-line turbidity monitoring
Need to identify “hot spots” of turbidity in the networks
As above and consumer complaints
Demonstration of Resuspension Potential Methods (RPMs)
Need to decrease the problem of turbidity (in long term)
As above Demonstration of directional flushing technique
Need to predict what pH level and other water quality parameters are optimal to decrease the corrosion rate of pipe material used in Riga
As above Application of corrosion model, water treatment simulator (WTS)
Need to identify the status of the source water and the possible monitoring of water quality during incidents in the Daugava river
Pollution of drinking water, e.g. xenobiotics from Daugava river
Testing of the analytical “tool box” and possibly the fish biomonitor
Need to rapidly evaluate the safety of the water supply (e.g. testing hygienic condition of new and used pipes after disinfection)
Pathogens entering drinking water
Application of the FISH technique in combination with Hemoflow for concentration of bacteria
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 14 - November 2007
Need to improve the efficiency of organic carbon removal during surface water treatment
Bacterial regrowth and THMs
Demonstration of the water treatment simulator (WTS)
Need to obtain information on how to deal with unpaid water and water loss in the networks
Loss of revenue Demonstration of the TKI (TECHNEAU Knowledge Integrator)
It was agreed to demonstrate the following 12 tools in the Riga Case Study: WSP, biofilm model, on-line turbidity measurement, s::can sensor, RPM, flushing, corrosion model, analytical “tool box”, FISH, Hemoflow, WTS, TKI. A detailed action plan should be prepared by 15 November, 2007. An official letter should be produced by the TECHNEAU co-ordinators and sent to Riga Water and Riga Council emphasizing the importance of RA/RM (- the core of WHO guidelines for water quality, becoming common practice in water industry, considered by EU for inclusion in next DWD) and the importance of the participation of Riga Water in the TECHNEAU project.
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 15 - November 2007
5 CASE STUDY 3 WORKSHOP - PRESENTATIONS
5.1 TECHNEAU Technologies in Case Studies - Glenn Dillon, WRc
TECHNEAU CASE STUDIES
CASE STUDY 3 WORKSHOP
Riga, Latvia29 October 2007
Glenn Dillon (WRc)
2
TECHNEAU
ObjectiveRe-assess water supply- Source-to-tap- Developing as well as developed countries
AchievementOptimise existing and develop new technologies, tools and procedures- Treatment, distribution, monitoring and control- Risk assessment and management- Cost benefit analysis- Consumer acceptance and trust
Develop and test in work areasDemonstrate in end-user case studies
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 16 - November 2007
3
CASE STUDIES
Case studiesDeliver real-life solutions to real-life problems
Five case studiesCS1 – Reclamation of wastewater to produce drinking water (Windhoek, Namibia)CS2 – Reducing pathogen release from biofilms in distribution (Lisbon, Portugal)CS3 – Reducing water quality deterioration in distribution (Riga, Latvia)CS4 - Riverbank filtration and post-treatment (Delhi, India)CS5 – Membrane desalination (Location to be decided)
4
CASE STUDY 3
CS3 - lmplementation of a monitoring and management strategy to reduce the risk of water quality deterioration due to microbiological activity
ChallengesWater quality deterioration in distributionIron and manganese in groundwaterVulnerability of sources to pollutionElectricity consumption for pumping and storage
How can TECHNEAU help?
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 17 - November 2007
5.2 Water Safety Plan: Why it is Needed - Theo van den Hoven, Kiwa
Water Safety PlanWhy it is needed
Riga Water
29 October 2007
Riga Water Days 29 March 2007 2
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 18 - November 2007
Riga Water Days 29 March 2007 3
Why a WSP?
Current control always lateDue diligence: from only checking water qualityafterwards to demonstrating safety of the system fromsource to tap (anticipating)In EU increasing number of consumer areas apply riskassessmentWHO guidelines, IWA Bonn CharterEU directive?
Riga Water Days 29 March 2007 4
Assemble team and other resources
Identify Control Measures
Identify and prioritize hazards(background level and incidents)
Describe water supply
Define intended use
Construct system flow diagram +verify
Set Critical Limits
Establish monitoring
Establish corrective actions
Establish validation and verification
Establish record keeping
Water Safety Plan
Logical sequence of stepsBased on HACCPAdapted for water supply, acknowledgingMultiple Barrier principle
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 19 - November 2007
Riga Water Days 29 March 2007 5
Assemble team and other resources
Identify Control Measures
Identify and prioritize hazards(background level and incidents)
Describe water supply
Define intended use
Construct system flow diagram +verify
Set Critical Limits
Establish monitoring
Establish corrective actions
Establish validation and verification
Establish record keeping
Water Safety Plan - preparation
Management incentiveAssemble multidisciplinary team & resourcesDescribe water supply system from sourceto tapDefine the intended use (generally drinkingwater for human consumption)Construct flow diagram & verify, containingthe processes but also operations and maintenance
WSP on individual systems, for smallsystems a generic WSP may be developed
Riga Water Days 29 March 2007 6
Assemble team and other resources
Identify Control Measures
Identify and prioritize hazards(background level and incidents)
Describe water supply
Define intended use
Construct system flow diagram +verify
Set Critical Limits
Establish monitoring
Establish corrective actions
Establish validation and verification
Establish record keeping
Water Safety Plan - step 1
Identify hazardsmicrobiologicalchemicalphysicalradiological
Identify hazardous eventssanitary survey (WHO docs)
- contamination sources- contamination pathways
Prioritise hazards/hazardous events: likelihood of occurrence and severity of consequences
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 20 - November 2007
Riga Water Days 29 March 2007 7
Assemble team and other resources
Identify Control Measures
Identify and prioritize hazards(background level and incidents)
Describe water supply
Define intended use
Construct system flow diagram +verify
Set Critical Limits
Establish monitoring
Establish corrective actions
Establish validation and verification
Establish record keeping
Water Safety Plan - step 2
Identify Control Measures forhazards/hazardous events
water treatment processesinfrastructure integrityhygiene codes
Multiple barriers: multiple control measures
Identify Control Points: control measures of which efficacy can be monitored and limitsof acceptable operation can be defined(such as treatment processes)
Riga Water Days 29 March 2007 8
Assemble team and other resources
Identify Control Measures
Identify and prioritize hazards(background level and incidents)
Describe water supply
Define intended use
Construct system flow diagram +verify
Set Critical Limits
Establish monitoring
Establish corrective actions
Establish validation and verification
Establish record keeping
Water Safety Plan - step 3
Set Critical Limits: a performance target forthe Control Point. If limit is exceeded, the Control Point does not operate properlyand health risk may increase
Example: ozone residual after contact time
Both operational and critical limits can beset.
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 21 - November 2007
Riga Water Days 29 March 2007 9
Assemble team and other resources
Identify Control Measures
Identify and prioritize hazards(background level and incidents)
Describe water supply
Define intended use
Construct system flow diagram +verify
Set Critical Limits
Establish monitoring
Establish corrective actions
Establish validation and verification
Establish record keeping
Water Safety Plan - step 4
Establish monitoringlaboratory testsobservational/auditing
Actions to determine if a Control Pointoperates within the Critical Limits
Valid monitoring plan/protocols (frequency, parameters, observation points)
Riga Water Days 29 March 2007 10
Assemble team and other resources
Identify Control Measures
Identify and prioritize hazards(background level and incidents)
Describe water supply
Define intended use
Construct system flow diagram +verify
Set Critical Limits
Establish monitoring
Establish corrective actions
Establish validation and verification
Establish record keeping
Water Safety Plan - step 5
Establish corrective actions
Plan what actions need to be taken in case monitoring indicates that a Control Pointexceeds a Limit (operational or critical)
Emergency plans
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 22 - November 2007
Riga Water Days 29 March 2007 11
Assemble team and other resources
Identify Control Measures
Identify and prioritize hazards(background level and incidents)
Describe water supply
Define intended use
Construct system flow diagram +verify
Set Critical Limits
Establish monitoring
Establish corrective actions
Establish validation and verification
Establish record keeping
Water Safety Plan - step 6
Establish validation & verification
Validation: ensure the WSP is controllingthe hazard. Evidence formliterature/practice
Verification: independent assesment thatthe WSP is producing water that is in compliance with the health based targets. Example: monitoring of E.coli in treatedwater.
Riga Water Days 29 March 2007 12
Assemble team and other resources
Identify Control Measures
Identify and prioritize hazards(background level and incidents)
Describe water supply
Define intended use
Construct system flow diagram +verify
Set Critical Limits
Establish monitoring
Establish corrective actions
Establish validation and verification
Establish record keeping
Water Safety Plan - step 7
Establish record keeping
Documentation of safetyHistorical data to “teach” WSP
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 23 - November 2007
Riga Water Days 29 March 2007 13
Health-based targets
Set water quality targets
System assessment
Assemble team and other resources
Identify Control Measures
Identify and prioritize hazards(background level and incidents)
Describe water supply
Define intended use
Construct system flow diagram +verify
Set Critical Limits
Establish monitoring
Establish corrective actions
Establish validation and verification
Establish record keeping
Water supplierRegulator
Riga Water Days 29 March 2007 14
Our water is safe!What are the benefits of a WSP?
Cutting-edge approach to demonstrate due diligence
Pro-active vs reactive
Improved asset management
Systematic and detailed assessment of hazards and control measurein place
Involvement of operators in ensuring safety
Priorisation of hazards; cost-benefits
Operational monitoring of barriers and control measures: demonstration of safety (on-line)
Organised system to minimise chance of failure and minimise effectsof failure/hazardous events with contingency plans
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 24 - November 2007
5.3 Risk Analysis from Source-to-Tap in Drinking Water Systems - Andreas Lindhe, Chalmers University
Techneau WP 7.5 Workshop, Case study 3 Kick-off
Risk management ofwater supply systems
29 October 2007
Andreas LindheChalmers University of Technology, Göteborg, Sweden
© TECHNEAU 2005 2
Principles for risk control/reduction
Probability
Consequences
Increasing risk
Preventive measures for reduction of pollution load, e.g.: • Increased road safety • Increased technical
reliability of tanks • Collection systems
Measures towards reduction of consequences, e.g.: • Alternative water supplies • Hydraulic control • Increased preparedness of
rescue party • Improved well constructions
Combination of preventive and consequence reduction
measures
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 25 - November 2007
© TECHNEAU 2005 3
Objectives – WA 4Main objectives of WA 4 are:
... develop a framework for integrated RA/RM based on the WHO Water Safety Plan (WSP) approach…to develop a toolbox and methods for the framework …test tools and create good examples from Case studies
from source to tap
© TECHNEAU 2005 4
Why Risk Management in drinking waterproduction?
To protect public health, societal and private functionsTo protect water utilities against hazards to itsviability and successTo facilitate rational decision-makingTo provide transparencyTo increase awareness and knowledge regardingrisk issues among decision-makers, workers at the utility and the publicTo support communication with involvedstakeholders
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 26 - November 2007
© TECHNEAU 2005 5
Suggested update of WSP framework for safe drinking water
Framework for Safe Drinking-Water
Water SafetyPlans
IndependentSurveillance
Health BasedTargets
OperationalMonitoring
SystemAssessment
Management plans,Documentation and
communication
Water QuantityTargets
Framework for Safe Drinking-Water
Water SafetyPlans
IndependentSurveillance
Health BasedTargets
OperationalMonitoring
SystemAssessment
Management plans,Documentation and
communication
Water QuantityTargets
Water safety comprises water quality and water quantity
© TECHNEAU 2005 6
The Basic Risk Management Process
Risk analysis
• Scope definition• Hazard identification• Risk estimation
Risk analysis
• Scope definition• Hazard identification• Risk estimation
Risk evaluation
• Risk tolerability decision• Analysis of option
Risk evaluation
• Risk tolerability decision• Analysis of option
Risk reduction/control
• Decision making• Implementation• Monitoring
Risk reduction/control
• Decision making• Implementation• Monitoring
Risk assessment
Risk management
Iterative Process - Continuous Updating - Communication(IEC, 1995)
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 27 - November 2007
© TECHNEAU 2005 7
Techneau Generic Framework for Risk ManagementRisk Analysis
Identify and Estimate
Qualitative
Quantitative
Risk Evaluation
Define tolerability criteria
Water quality
Water quantity
Analyse risk reduction options
Ranking
Cost-efficiency
Cost-benefit
Risk Reduction/ Control
Report risks
Make decisions
Treat risks
Report residual risks
Monitor
Get new information
Update
Develop supporting
programmes
training, hygiene
practices, upgrade and improvement, research and development
Document –assure quality
Communi-cate
Review, approve and
audit
© TECHNEAU 2005 8
Conceptual Structure of the Risk Assessment and Risk Management Framework
”Generic Framework
for Integrated
Risk Management
in Water Safety Plans”
”Guide to Integrated Risk Assessment of Drinking Water Systems”
”Training seminars on RA”
”THDB”TECHNEAU
Hazard Database
”TRRDB”TECHNEAU
Risk Reduction
Option Database
”WA 4 RA Case Studies”
Good examples!
”Decision support
tool”
TECHNEAU Toolbox
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 28 - November 2007
© TECHNEAU 2005 9
Principal levels of Risk Assessment
Qualitative, e.g. checklists and classification of risk => relative ranking of risks
Quantitative, e.g. causal and consequence models => quantitative comparison with established risk tolerability levels.
Quantitative decision support analysis, e.g. cost-efficiency or cost-benefit analysis
Totalkostnad
Riskkostnad
Genomförande-kostnad
Optimal åtgärdsnivåAlt. A
Alt. B
Kr
Åtgärdsalternativ
Sannolikhet
Mycket hög >10-1
10-3-10-1
Måttlig 10-5-10-3
10-7-10-5
Mycket låg < 10-7
Mycket små Små Måttliga Stora Katastrofala
Personskador Inga eller lindriga skador
Övergående skador
Bestående allvarliga skador
Enstaka dödsfall Flera dödsfall
Ekonomiska konsekvenser < 1000 kr 1000-
100 000 kr 100 000 - 1 Mkr 1 - 10 Mkr > 10 Mkr
MiljöskadorInga eller lindriga
skador
Måttlig utbredning, övergående
Stor utbredning, övergående
Mycket stor utbredning eller
bestående
Mycket stor utbredning och
bestående
Kon
sekv
ense
r
Olycksträd Händelseträd
B1
B2
Brand
A1
A2
A3
A4
Branden slocknar utan åtgärd
Personal kan släcka branden
Räddningstjänsten tillkallas
Branden begränsas
Branden sprider sig
Felträd
© TECHNEAU 2005 10
Bergen (Norway)Göteborg (Sweden)Amsterdam (the Netherlands)Březnice (Czech Republic)Friburg-Ebnet (Germany)Upper Mnyameni (South Africa)
Case Studies in WA 4
Svartediket vannverk
River Göta älv Göteborg’s raw water intakeNouzov groundwater source Březnice treatment plantFreiburg ”water castle”Upper Mnyameni treatment plant
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 29 - November 2007
© TECHNEAU 2005 11
Schematic of the drinking water system in Göteborg
Source water / reservoir
Source water / watercourse
Treatment plant
Source water distribution
Distribution network
Nedsjöarna
Lake Rådasjön
LakeStora
Delsjön
RiverGöta Älv
Mölndalsån
Lärjeån
Lackarebäcktreatment plant
Alelyckantreatment plant
LakeLilla
Delsjön
Vättlefjällssjöarnaand Lövsjön
700 000 consumers
Case Study - Göteborg
© TECHNEAU 2005 12
Case Study - Göteborg
Quantity failure (q = 0)No water is delivered to the consumer
Quality failure (q > 0, C’)Water is delivered but does not comply with quality standards
Categories of supply failure Causes
Failure of components in the system (e.g. pumps or pipes)
Events related to insufficient water quality causing the water supplier to stop the delivery
Insufficient water quality is detected but no action is taken to stop the delivery
Insufficient water quality is not detected and thereby no action is possible
Supply failure
q = flow (q = 0, no water is delivered to the consumer; q > 0 water is delivered)C = The drinking water comply with quality standardsC’ = The drinking water does not comply with quality standards
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 30 - November 2007
© TECHNEAU 2005 13
No raw water failure
Raw waterfailure
Operation
Treatment compensation
No treatment compensationor failure
Distribution compensation
No distribution compensationor failure
No distribution failure
Distribution failure
No treatmentfailure
Treatment failureDistribution compensation
No distribution compensationor failure
No distribution failure
Distribution failure
Success
Failure
Success
Success
Success
Failure
Failure
Failure
Case Study - Göteborg
Failure paths
© TECHNEAU 2005 14
Case Study - Göteborg
Fault tree structure
P =
P = P = P =
P = P =
P = P = P =
P = P = P =
Distribution
No raw water supply to Alelyckan
Treatment fail to compensate
Distribution fail to compensate
Supply failure
Quality failure (q>0, C')
Raw water failure Treatment failure
Quantitiy failure (q=0)
Failure due to no supply to Alelyckan
Failure due to no supply to Lackareb.
Raw water quantity sabotage
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 31 - November 2007
© TECHNEAU 2005 15
Monte Carlo Simulations
Case Study - Göteborg
5.4 Water Supply System of Riga - Victor Juhna, Director of Maintenance, Riga Water
Dr.sc.ing. V.Juhna
SIA ”Rīgas ūdens” ražošanas direktors
Rīgas pilsētas ūdensapgādes sistēmas attīstība un ar to saistītās problēmas
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 32 - November 2007
RĪGAS ŪDENS
Rīgas iedzīvotāju skaits ~ 700 tūkst. cilvēku
Ūdensvadam pieslēgti 92%
Kanalizācijas tīklam pieslēgti 87%
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 33 - November 2007
Rīgas pilsētas dzeramā ūdens patēriņšlaika posmā no 1994. līdz 2006. gadam
145722138024131568
11338098535
8147269865 63932 64736 65259 61316 60605 56357
0
20000
40000
60000
80000
100000
120000
140000
160000
1994. 1995. 1996. 1997. 1998. 1999. 2000. 2001. 2002. 2003. 2004. 2005. 2006.
tūks
t.m3
Viena cilvēka vidējais ūdens patēriņš Rīgā l/dnn
227 217 228213
194
153 147 137 135 130 125 120 122,7
0
50
100
150
200
250
1994
.
1995
.
1996
.
1997
.
1998
.
1999
.
2000
.
2001
.
2002
.
2003
.
2004
.
2005
.
2006
.
l / d
n pe
r pe
rson
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 34 - November 2007
Rīgas pilsētas ūdensvada shēma
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 37 - November 2007
Dzeramā ūdens piegāde Rīgai 16.07.2006 pa diennakts stundām
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 38 - November 2007
Dzeramā ūdens paraugu ņemšanas vietas ( pavisam kopā 45 )
Nosakāmie rādītājiAlumīnijsAmonijsDuļķainībaGaršaKrāsaSmarža
ElektrovadītspējapH ( ūdeņraža jonu konc.)
Kopējās koliformasEsch.coli ( zarnu nūjiņu baktērijas)
Clostrid.perfring.,ieskaitotsporas. ( sulfītreducējošo anaerobu sporas, nosaka tikai virszemes ūdeņiem )
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 39 - November 2007
Dzeramā ūdens kvalitātes rādītāja ''dzelzs'' vidējie rezultāti pa mēnešiem pilsētas sadales tīkla punktos 2006. gadā
0
0,05
0,1
0,15
0,2
0,25
0,3
0,35
0,4
0,45
Janvār
is
Febr
uāris
Mar
ts
Aprīli
s
Mai
js
Jūni
js
Jūlij
s
Aug
usts
Sept
embr
is
Okt
obris
Nov
embr
is
Dec
embr
is
mg
Fe/l
Norma - 0,4 mg Fe/l
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 42 - November 2007
5.5 Water Quality Control at Riga Water - Silvija Pastare, Head of Water Quality Control Laboratory, Riga Water
“Rīgas ūdens” Apvienotās ūdens kvalitātes kontroles (AŪKK) laboratorijas grupas
A
B
C
D A- Dzeramā ūdens kontroles grupa, Basteja bulv.1
B- Virszemes ūdens kontroles grupa, Bauskas iela
C- Pazemes ūdens kontroles grupa, Baltezers
D- Notekūdens kontroles grupa
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 43 - November 2007
Rīgas dzeramā ūdens apgādes plāns, ····· - patērētāji, kas saņem ŪAS „Daugava” ražotu dzeramo ūdeni
Dzeramā ūdens kontrole Rīgā
• LR MK Noteikumi Nr. 235, 29.04.2003. • Grozījumi-Noteikumi Nr.214, 27.03.2007.• Grozījumi-Noteikumi Nr. 925, 06.12.2007.“Dzeramā ūdens obligātās nekaitīguma un
kvalitātes prasības, monitoringa un kontroles kārtība”
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 44 - November 2007
Kontrole dzeramā ūdens izejas avotiem
• LR MK Noteikumi Nr. 118, 12.03.2002.• Grozījumi-Noteikumi Nr.446, 01.10.2002.• Grozījumi – Noteikumi Nr.752, 04.10.2005.“Noteikumi par virszemes un pazemes ūdeņu kvalitāti”
Kontroles sistēma - 1
• Kārtējais monitorings- Sabiedrības Veselības aģentūras apstiprināts plāns:
1. 45 pilsētas ūdensvada punktos (vienu reizi mēnesī);
2. Pēc 8 rezervuāru tīrīšanas un dezinfekcijas (divas reizes gadā);
3. Pēc avārijām ūdensvada sadales tīklā.
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 45 - November 2007
Kontroles sistēma - 2
• Paškontrole:1. Ūdensvada tīkla 7 punktos (katru darba
dienu);2. Pirms padeves ūdensvada sadales tīklā
(katru dienu);3. Artēziskās akas ūdenim (divas reizes
gadā).
RŪ kontrolējošās instances
• VA “Sabiedrības Veselības aģentūra” Rīgas filiāle:Ņem paraugus ūdens sadales tīklā -16/ gadā ;
• LR VM Valsts Sanitārā inspekcija:Kontrolē dzeramā ūdens apgādes objektus no ūdens ņemšanas vietas līdz patērētājam;Ņem ūdens paraugus sūdzību gadījumos;
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 46 - November 2007
DZERAMĀ ŪDENS KĀRTĒJĀ MONITORINGA REZULTĀTI 2006. GADĀ
7,597,747,598,007,786,83Ūdeņraža jonu koncentrācija(pH)
000000sk./100 mlKopējās koliformas (skaits)
859348836263269343µS/cmElektrovadītspēja
Bez būt. nov.
Bez būt. nov.Bez būt. nov.
Bez būt. nov.
Bez būt. nov.
Bez būt. nov.
Smarža
Bez būt. nov.
Bez būt. nov.Bez būt. nov.
Bez būt. nov.
Bez būt. nov.
Bez būt. nov.
Krāsa
Bez būt. nov.
Bez būt. nov.Bez būt. nov.
Bez būt. nov.
Bez būt. nov.
Bez būt. nov.
Garša
000000sk./100 mlEscherichia coli
Bez būt. nov.
Bez būt. nov.Bez būt. nov.
Bez būt. nov.
Bez būt. nov.
Bez būt. nov.
NDVDuļķainība
0-0--0sk./100 mlClostridiumperfringens, ieskaitot sporas
<0,030,05<0,03<0,03<0,030,04mg/lAmonijs
-----0,08mg/lAlumīnijs
Baltezers II
Baltezers IBaltezers, spiedvads
RemberģiZaķumuižaŪAS „Dau-gava”
Mērv.Rādītājs
Dzeramā ūdens kvalitāteDzeramā ūdens kvalitātes rādītāja ''dzelzs'' vidējie
rezultāti pa mēnešiem pilsētas sadales tīkla punktos 2007. gadā
0,0
0,1
0,2
0,3
0,4
Janvār
is
Febr
uāris
Mar
ts
Aprīli
s
Mai
js
Jūni
js
Jūlij
s
Aug
usts
Sept
embr
is
mg
Fe/l
4 Maskavas2508 6.tramv.gp.
16 Parādes iela 5
Norma 0,4 mg Fe/l
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 47 - November 2007
Anjonu satura vidējās vērtības dzeramajā ūdenī 2006.gadā
0
20
40
60
80
100
120
ŪA
S„D
auga
va”
Zaķ
umui
ža
Rem
berģ
i
Bal
teze
rs
Bal
teze
rs I
Bal
teze
rs II
mg
Cl- /L
mg
SO42-
/L
0
0,5
1
1,5
2
2,5
3
3,5
4
mg
NO
3- /L
Hlorīdi
Sulfāti
Nitrāti
ŪA
S „D
auga
va”
Zaķu
mui
ža
Rem
berģ
i
Balte
zers
Balte
zers
I
Balte
zers
II
00,5
11,5
22,5
33,5
44,5
Kopējās cietības un oksidējamības vidējie rādītāji 2006. gadā
Kopējā cietība, mmol/L
Oksidējamība, mgO/L
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 48 - November 2007
PROBLĒMAS …
2006
.I
2006
.II
2006
.III
2006
.IV
2006
.V
2006
.VI
2006
.VII
2006
.VII
I
2006
.IX
2006
.X
2006
.XI
2006
.XII
2007
.I
2007
.II
2007
.III
2007
.IV
2007
.V
2007
.VI
2007
.VII
2007
.VII
I
2007
.IX
0
0,05
0,1
0,15
0,2
0,25
0,3
0,35
0,4
0,45
mg
Mn/
L
Mangāna saturs
Remberģi
Zaķumuiža
Baltezers II
Baltezers I
Baltezers
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 49 - November 2007
2006
.I20
06.II
2006
.III
2006
.IV20
06.V
2006
.VI
2006
.VII
2006
.VII
I20
06.IX
2006
.X20
06.X
I20
06.X
II20
07.I
2007
.II20
07.II
I
2007
.IV
2007
.V
2007
.VI
2007
.VII
2007
.VII
I
2007
.IX
0
0,1
0,2
0,3
0,4
0,5
0,6
mg
Fe/L
Dzelzs saturs
Remberģi
Baltezers II
Zaķumuiža
Baltezers
Baltezers I
pH un duļķainības vērtību salīdzinājums
0.00
0.20
0.40
0.60
0.80
1.00
Janvār
is
Febr
uāris
Mar
ts
Aprīli
s
Mai
js
Jūni
js
Jūlij
s
Aug
usts
Sept
embr
is
Okt
obris
Nov
embr
is
Dec
embr
isDuļķa
inīb
a, N
DV
012345678
pH
4. Maskavas 2508. 6.tramv.gp.16. Rucavas 214. Maskavas 2508. 6.tramv.gp.16. Rucavas21
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 50 - November 2007
PALDIES PAR UZMANĪBU!
5.6 Practice of Water Distribution Networks Maintenance - Andris Luters, Head of Water Distribution Eastern Department, Riga Water
...........
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 51 - November 2007
Rīgas centralizētā ūdensvada tīkla ekspluatācija
Ūdensvada tīkla pieaugums Rīgas pilsētālaika periodā no 1935. – 2006.gadam
324 383,12
10581233
1321 1344
0200
400600
8001000
12001400
1600
1935
.
1937
.
1987
.
1996
.
2005
.
2006
.
km Ūdensvada tīkli
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 52 - November 2007
Ūdensvadu materiāli
Tērauda – 204,67 km
Ķeta –803,92 km
Polietilēna – 1,83 km
Dzelzsbetona – 15,91 km
Dzelzsbetona-tērauda –2,94km
tērauda ūdensvadi
ķeta ūdensvadi
polietilēna ūdensvadi
dzelzsbetona ūdensvadi
dzelzsbetona-tērauda ūdensvadi
Ūdensvada tīkla dienesta statistikas dati laika periodā no 2000. – 2006.gadam
133430226276183611424272672006.
141128286191197412924192692005.
150830296065193712423902962004.
179625326993190211174453402003.
14112405639916909984002922002.
137525356506185710184873542001.
156320246940214811805823862000.
pārbauderemontsbojājumibojājumibojājumibojājumi
HidrantuHidrantuIzsaukumiKopā dažādiAizbīdņuPievaduIelas vadaGads
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 53 - November 2007
Grafiski attēloti statistikas dati
0
1000
2000
3000
4000
5000
6000
7000
8000
2000. 2001. 2002. 2003. 2004. 2005. 2006.
skai
ts
Ielas vada bojājumiPievadu bojājumiAizbīdņu bojājumiKopā dažādi bojājumiIzsaukumiHidrantu remontsHidrantu pārbaude
Apkalpes zonas
Līdz pirmā zemes gabala robežaiLīdz ēkas ārējai sienai, ja tā sakrīt ar zemes gabala robežuLīdz privātkrānam
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 54 - November 2007
Paldies par uzmanību!
5.7 Water Distribution Networks Hydraulic Regime Control System - Aivars Berenefelds, Head of Second Elevation Water Pumping Station, Riga Water
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 59 - November 2007
5.8 Preliminary Results of Risk Analysis by Riga Water - Rasma Pare, Assistant of Director of Maintenance, Riga Water
Iespējamie riski un to novērtējums Rīgas pilsētas ūdensapgādē
Vārds „risks” tiešā tulkojumānozīmē „lēmuma pieņemšana” tad, kad rezultāts nav zināms un ir nedrošs.
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 60 - November 2007
Pastāv vairāk nekā simts riska jēdziena izskaidrojumu. Populārākie no tiem ir šādi:
risks ir iespējamās briesmas;risks ir tas, kas var notikt, bet var arī nenotikt;risks ir nespēja prognozēt zaudējumus;risks ir bīstamu situāciju sakritība;; risks ir situācija, kurā var rasties vai arī nerasties nelabvēlīgas sekas, risks ir zaudējumu iespēja.
Risks pastāv jebkura uzņēmumu tipa darbībā.
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 61 - November 2007
Riska cēloņus iedala divās daļās:
no cilvēka darbības neatkarīgos apstākļos;no cilvēka darbības atkarīgos apstākļos .
8
3 and 4
Contaminatedwater(pathogens)
XXIndustrialdischarge ofbiological matter
1.1.2
Contamination ofcatchmentzone
Catchment zone
8
3 and 4
Contaminatedwater(chemicals)
XXIndustrialdischarges ofchemicals(continiousdischarge, no accident)
1.1.1
Contamination ofcatchmentzone
Catchment zone
1.1 Catchment area
To sub
-system
DescriptionExternaldamage
Safety
Unavailib.
Rad./ phys
Chemic.
Biolog.
Ref.
OS.
OS
EOD
Relevanthazard?
Potentialconsequences
Type of hazardType of hazardousev.
Hazardous eventRefere
nce
HazardElement
Elaborated by: Chalmers University of Technology
1. Surface watercatchment
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 62 - November 2007
10
5Contaminatedwater (chemicals)
XXXTraffic, inclaccidents (railwaytracks, airfields, roads, parkingareas, petrol fillingstations, airaccidents) loss of oilby cars or boats
2.1.4
Contamination of aquifers
Catchmentarea
2.1 Catchment area
To sub-
system
DescriptionExternaldamage
Safety
Unavailib.
Rad./ phys.
Chemic.
Biolog.
Ref. OS.
OS
EOD
Relevant
hazard?
Potential consequencesType of hazardType of hazardous ev.Hazardous eventReference
HazardElement
Elaborated by: TZW, SZU and Chalmers University oftechnology
2. Groundwater catchment (including protectionzones)
10
4 and 6
Insufficient rawwater
XXXXFailure in the rawwater construction, by accidents or byterrorist attack
3.1.2
Shortage / unavailabilityof water
Intakeconstruction
7
4 and 6
Insufficient rawwater
X1XXXXPhysical obstaclesfor the intake ofraw water, iceformation
3.1.1
Shortage / unavailabilityof water
Intakeconstruction
3.1 Surface water intake
To sub-
system
DescriptionExternaldamage
Safety
Unavailib.
Rad./ phys.
Chemic.
Biolog.
Ref. OS.
OS
EOD
Relevant
hazard?
Potential consequencesType of hazardType of hazardous ev.Hazardous eventReference
HazardElement
Elaborated by: Chalmers University of Technology
3. Surface water intake andtransport
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 63 - November 2007
5
4 and 6
Insufficient rawwater
XXXXXXBad condition ofmains or externalcauses (e.g. landslides, heavytraffic)
3.2.2
Pipe burstRaw watermains
3
4 and 6
Unavailability ofraw water
XXXXPower interruptionand no backuppower supply
3.2.1
Power failurePumps
3.2 Surface watertransport
9
2Contaminatedwater (pathogens, chemicals)
XXXXSabotage acts, terrorism orvandalism.
4.1.3
Directcontamination of watersource area
Watersourcearea
4.1. Infiltration borehole(s) or pounds andsurroundings
To sub-
system
DescriptionExternaldamage
Safety
Unavailib.
Rad./ phys.
Chemic.
Biolog.
Ref. OS.
OS
EOD
Relevant
hazard?
Potential consequencesType of hazardType of hazardous ev.Hazardous eventReference
HazardElement
Elaborated by: TZW andSZU
4. Surface waterinfiltration
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 64 - November 2007
5
6Contaminatedwater (pathogens, chemicals)
XXXXXXXContamination byflooding, sabotage, animals,etc
5.1.3
Contamination throughopenings ( e.g. well-head,ventilationpipe, gritchamber, stilling basin, overflowpipe, doors...)
Openingsin system
5.1 Water abstractionfacility
To sub
-system
DescriptionExternaldamage
Safety
Unavailib.
Rad./ phys.
Chemic.
Biolog.
Ref. OS.
OS
EOD
Relevant
hazard?
Potential consequencesType of hazardType of hazardous ev.Hazardous eventReference
HazardElement
Elaborated by: TZW andSZU
5. Groundwater and infiltration water abstractionand transport
5
9Contaminatedwater (chemicals, pathogens). No/insufficientwater supply. Damages to infrastructure, persons, etc.
XXXXXXBad condition ofpipe (e.g. corrosion…)
8.1.3
Pipe burstPipes
4
9Contaminatedwater (chemicals, pathogens)
XXXPoor hygieneduring repairs
8.1.2
Contaminationintroducedduringrepairs
General
2
9No/insufficientwater supply to customers
X03 - 07XPump or reservoirfailure
8.1.1
No/insufficient watersupply frompumps
General
8.1 Network
To sub-
system
DescriptionExternaldamage
Safety
Unavailib.
Rad./ phys
Chemic.
Biolog.
Ref. OS.
OS
EOD
Relevant
hazard?
Potential consequencesType of hazardType of hazardous ev.Hazardous eventRefere
nce
HazardElement
Elaborated by: Kiwa WaterResearch
8. Transport and distribution (from trunk main to thewater meter)
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 65 - November 2007
4
NoFire fighting ishindered
XXXXMalfunctioning firehydrant, reducedavailable capacity ofwater
8.1.16
Insufficientwater for firefighting
Firehydrant
3
9Contaminated water(chemicals)
X03 -07
XXXDeteriorating liningin metal pipes, lowpH of distributedwater
8.1.10
Release ofmetalliccompounds
Metalpipes
6
9Contaminated water(chemicals, pathogens)
XXXXXLow (negative) pressure in network, in combination withleaks or leaking joints
8.1.6
Influx ofcontaminatedwater
Pipes
3
10Contaminatedwater(pathogens)
XXDead ends ininstallation
9.1.6
Contamination of water
General
0
10No/Insufficientwater supply
X8XXBad design orlow pressure indistributionnetwork
9.1.1
Low flow / pressure
General
9.1 Drinking waterinstallation
To sub-system
DescriptionExternaldamage
Safety
Unavailib.
Rad./
phys.
Chemic.
Biolog.
Ref. OS.
OS
EOD
Relevanthazard?
Potentialconsequences
Type of hazardType of hazardousev.
Hazardousevent
Reference
HazardElement
Elaborated by: Kiwa Water Research
9. Internal piping
Case Study 3: Report of the end-user workshop with Riga Water © TECHNEAU - 66 - November 2007
8
Notrelevant
No/insufficientwater supply
XXXVandalism orimproper use ofstandpipe or taps
10.1.2
Unavailabilityof water
Communalstandpipes
8
Notrelevant
No/insufficientwater supply
X8XXUnavailability ofwater fromdistributionnetwork
10.1.1
Unavailabilityof water
Communalstandpipes
10.1 Water collection
To sub-
system
DescriptionExternaldamage
Safety
Unavailib.
Rad./ phys.
Chemic.
Biolog.
Ref. OS.
OS
EOD
Relevant
hazard?
Potential consequencesType of hazardType of hazardous ev.Hazardous eventReference
HazardElement
Elaborated by: WRC SA / SWUE
10. Consumer and taps (including communal taps)
4
1 to 3
Contaminatedwater. No/insufficientwater supply. Remediation ofsupply system
XXXDischarge to source waters
12.4.1
Emergingpathogens
Sourcewater
12.4 Emerging pathogenes
7
1 to 10
Contaminatedwater. No/insufficientwater supply. Remediation ofsupply system
XXDischarge of newchemicals to source waters dueto e.g. accidents orcontinuousleakage
12.3.1
Newchemicalsand changedchemicalpathways
Sourcewater
12.3 New chemicals and changed chemicalpathways
To sub-
system
DescriptionExternalda
mage
Safety
Unavailib.
Rad./ phys.
Chemic.
Biolog.
Ref. OS.
OS
EOD
Relevant
hazard?
Potential consequencesType of hazardType of hazardous ev.Hazardousevent
Reference
HazardElement
Elaborated by: Chalmers University ofTechnology
12. Future hazards