By: Liam Brett Limerick County Council · What Prompted Limerick County Council to initiate this...
Transcript of By: Liam Brett Limerick County Council · What Prompted Limerick County Council to initiate this...
By: Liam Brett
Limerick County Council
1.
Presentation Outline
1. Description of the Kilmallock Water Treatment Plant
2. Description of the ISO 24512:2007 Standard
3. Process involved in Limerick County Council
attaining the ISO 24512 Accreditation
4. Benefits in Achieving this Standard
5. Description of another new Standard for the Water Sector
that is soon to be issued (EN 15975)
12/06/2013
Liam Brett, Limerick County Council, EPA National Water Event 2
1. Description of the Kilmallock Water Treatment Plant
Typical Water Treatment plant
Plant was built in 1986
It has a production capacity of 2000m3/day
River Abstraction Plant
Abstraction license of up to 500,000gals/day (2,275m3/day)
One Full Time Plant Manager
12/06/2013 Liam Brett, Limerick County Council,
EPA National Water Event 3
12/06/2013 Liam Brett, Limerick County Council,
EPA National Water Event 4
2. Description of the ISO 24512:2007 Standard
12/06/2013 Liam Brett, Limerick County Council,
EPA National Water Event 5
Formal Title: “ISO 24512:2007 Activities relating to drinking
water and wastewater services – Guidelines for the management
of drinking water utilities and for the assessment of drinking
water services”
In 2007, to promote increased consumer confidence in the water management
sector, the International Standards Organisation, issued its first ever standard on the
best practise in the management of drinking water utilities.
The document forms part of a suite of standards created in 2007, the others are;
ISO 24510: 2007 Activities relating to drinking water and wastewater services –
Guidelines for the assessment and for the improvement of the service to users
ISO 24511: 2007 Activities relating to drinking water and wastewater services –
Guidelines for the management of wastewater utilities and for the assessment of
wastewater services.
ISO 24512:2007 is based upon a “plan-do-check-act” model. An essential element of this approach is the establishment of core objectives that embrace;
A. Protection of public health
B. Meeting users needs and expectations
C. Service Provisions under normal and emergency conditions
D. Sustainability of the water utility
E. Promotion of sustainable community development
F. Protection of the environment
Compliance with these objectives is achieved through establishing clear management and operational procedures and mechanisms for the review of performance (i.e. metrics).
12/06/2013 Liam Brett, Limerick County Council,
EPA National Water Event 6
What Prompted Limerick County Council to initiate this Project.
1. There was a strong established management system in place.
2. In Limerick County Councils Corporate Plan 2009-2014 , objective number
one under the Water Services heading is “To ensure that the people of County
Limerick have access to potable water, and to benchmark public water supplies
against international standards”.
3. Limerick County Council recognised that the root cause of most water quality
and water supply incidents worldwide is management system failures which can
be controlled through improved design, system controls and operational systems
management.
12/06/2013 Liam Brett, Limerick County Council,
EPA National Water Event 7
3. Process involved in Limerick County Council attaining the ISO
24512 Accreditation
Project Timeline
Registration Audit
12/06/2013 Liam Brett, Limerick County Council,
EPA National Water Event 8
The main improvements undertaken to comply with the standard were;
A. Establishment of Objectives and Metrics for Assessment of Compliance
B. All hazards with regard to;
Food Safety
Quality
Environmental
Occupational Health And Safety
were identified, they were then Risk Assessed and Control Measures were developed
(including Critical Control Points)
C. Standard Operating Procedures and Work instructions were developed for all processes
D. Administration Procedures were developed for maintenance, servicing, calibration, records,
meetings and other items.
12/06/2013 Liam Brett, Limerick County Council,
EPA National Water Event 9
Physical improvements to the Plant to attain the
Standard
The Plant was physically improved by;
A. Implementing the Control Measures as identified in the Risk Assessment Process
B. Implementing the 5S Standard
What is 5S?
5S is a system of work organisation originally developed
in Japan based around housekeeping principles.
A close translation of the five stages in the housekeeping
approach is;
1. Sort
2. Set in order
3. Shine
4. Standardise
5. Sustain
12/06/2013
Liam Brett, Limerick County Council, EPA National Water Event 10
12/06/2013 Liam Brett, Limerick County Council,
EPA National Water Event 11
12/06/2013 12
12/06/2013 13
4. Benefits in Achieving this Standard
1. Sense of Security for the Public
2. The Standard Formalises Good Management Practises
3. Water Safety Plans
4. Continual Improvement & Investment into the Plant
5. Inward Investment to the Area
12/06/2013 Liam Brett, Limerick County Council,
EPA National Water Event 14
Adoption of new CEN Standard for Drinking Water EN 15975:2013 – Security of Drinking Water Supply, Guidelines for Risk
and Crisis Management
12/06/2013 Liam Brett, Limerick County Council,
EPA National Water Event 15
The European Commission (EC) requested the European Committee for Standardization (CEN) to develop standards in the area of “Security and the Citizen” for drinking water supplies
Out of this, the following documents were developed;
• EN 15975-1 deals with Crisis Response
Follows the Drinking Water Incident Response Plan approach (DWIRP)
• EN 15975-2 deals with Risk Management
• Follows the Water Safety Plan approach
• EN 15975-2 has been submitted to CEN members for formal vote
• NSAI has indicated that it will vote “yes” to acceptance as a European Standard
Risk Assessment Process for EN 15975-2
EN 15975-2 : Risk Crisis and Management describes a set of risk assessment procedures to try to ensure a stable and secure drinking water supply
Covers from source to point of use
Process involves;
• Identify hazards
• Assess the risk
• Select control measures
• Verify the risk management approach
• Improve the integrity of the supply system
If control measures fail or are overwhelmed, processes developed for crisis management (Part 1) would be employed
Section 4 of the EN 15975-2 standard outlines its Risk Assessment Methodology
• Consistent and systematic to allow for analysis and comparison of risks
• Interdisciplinary team & external experts if necessary
• Decision support tool for the Water Suppliers business planning process
12/06/2013
Liam Brett, Limerick County Council, EPA National Water Event 16
Stakeholders involved
12/06/2013
Liam Brett, Limerick County Council, EPA National Water Event 17
• Multi-barrier principle
• All players to co-
operate
• Achieve targets of safe
and secure water
Benefits of Standard EN 15975-2
• Risk Assessment is focused on all phases of entire water supply chain (from
source to tap)
• The Standard is a risk management strategy in all aspects of the WSA’s
operations
• Contributes to meeting water suppliers legal requirement to “ensure” water is
safe and secure
• Supports the holistic approach of the WHO Water Safety Plans
• Supports the EPAs WSP Advice Note No. 8
EPA developing a WSP web-based tool which will mirror the requirements of the
Standard
12/06/2013
Liam Brett, Limerick County Council, EPA National Water Event 18
A word of thanks!
National Standards Authority of Ireland Staff;
Donal McHugh (Auditor)
Limerick County Council Staff;
Donal Brennan, Senior Engineer
Richard O Neill, Plant Manager
12/06/2013 Liam Brett, Limerick County Council,
EPA National Water Event 19
Contact Details:
Liam Brett
Limerick County Council Area Office,
Newcastle West,
Co. Limerick.
Tel: 069-62100
Email: [email protected]
12/06/2013 20
12/06/2013 Liam Brett, Limerick County Council, EPA National Water Event 21