Water Safety for Panadura Zone 2

WATER SAFETY PLAN FOR PANADURA WATER
SUPPLY SCHEME - ZONE 2
Prepared By
WATER SAFETY PLAN TEAM
(WESTERN SOUTH & PANADURA)
NATIONAL WATER SUPPLY AND DRAINAGE BOARD
DOCUMENT NUMBER: NWSDB/WSP /2015/01
VOLUME 01
SEPTEMBER 2015
1
ABBREVIATIONS
CEA Central Environmental Authority

CBO Community Based Organizations
DGM Deputy General Manager
DO Dissolved Oxygen
E.Coli Escherichia Coli
ITI Industrial Technology Institute
JICA Japan International Cooperation Agency
MIS Management Information System
NWSDB National Water Supply and Drainage Board
AE Area Engineer
CS Chief Sociologist
O&M Operation and Maintenance
OIC Officer In Charge
PAC Poly Aluminum Chloride
PHI Public Health Inspector
PM Preventive Maintenance
RCl Residual Chlorine
RSC Regional Support Center
RWQ Raw water quality
SCADA Sequential Control and Data Acquisition
SLS Sri Lankan standards
TC Total Coliform bacteria
TWQ Treated water quality
WSP Water Safety Plan
WTP Water treatment plant
WQ Water quality
2
Table of Contents
ABBREVIATIONS ........................................................................................................ 2
INTRODUCTION ............................................................................................................. 8
Water Safety Plan develop in Sri Lanka ............................................................................ 8
Water Quality targets for raw water, treatment plant and consumer in Sri Lanka ....... 10
Standards for potable Water Physical and Chemical requirement (SLS 614 – 2013) ..... 10
Physical Requirements ................................................................................................. 10
Chemical Requirements (Basic) ................................................................................... 11
EXECUTIVE SUMMERY .............................................................................................. 12
MODULE: 01- WATER SAFETY PLAN TEAM ........................................................... 13
1.1 Preparation & Implementation Team / Operation Team ........................................ 14
1.2 Stake Holders Team ............................................................................................... 15
1.3 Monitoring Team .................................................................................................... 17
1.4 Auditing Team ........................................................................................................ 17
MODULE 02 ................................................................................................................... 18
2.1: General Descriptions of Panadura Water Supply Scheme – Zone 2 ..................... 18
2.1.1: Panadura Ground reservoir ................................................................................ 20
2.1.2: Hirana Water tower ............................................................................................ 22
2.1.3: Distribution Map of Panadura Zone 2 ................................................................ 23
Consumer Interface ...................................................................................................... 24
2.2: Water Quality Data of Panadura ........................................................................... 25
2.2.1: Data Quality Details Distribution System of Panadura Zone 2 Past 2 Years ..... 27
2.3 Process Flow Diagram- Panadura Zone 2 .............................................................. 29
MODULE 03 ................................................................................................................... 31
Hazard identification and risk assessment.................................................................... 31
Semi Quantitative Risk Matrix ............................................................................................................................. 32
Description of Risk Rating ........................................................................................... 32

Description of Like hood .............................................................................................. 33
Description of severity or consequence........................................................................ 33
MODULE 04 ................................................................................................................... 34
Determine and validate control measures reassess and prioritize the risks .................. 34
3
3.1.1 Hazard identification & reassessment of ground reservoir – Panadura ............. 35
3.1.2 Defects identification at Ground reservoir before water safety plan................... 38
3.1.3 Improvements of ground reservoir Panadura after water safety plan ................. 39
...................................................................................... Error! Bookmark not defined.
4.1 Prioritization of risks for ground reservoir ............................................................. 40
3.2.1 Hazard identification & reassessment of elevated tank at Hirana ....................... 41
3.2.2 Defects identification at Hirana elevated tank before water safety plan ............. 43
3.2.3 Improvements for Hirana elevated tower after water safety plan ....................... 44
4.2 Prioritization of risks for Hirana elevated tower .................................................... 45
3.3.1 Hazard identification & reassessment of Distribution System ........................... 47
3.3.2 Defects identification of distribution system before water safety plan ............... 49
3.3.3 Improvements for distribution system after water safety plan ............................ 52
4.3 Prioritization of risks for Distribution System ....................................................... 53
3.4.1 Hazard identification & reassessment of consumer interface & consumer
storage tank .................................................................................................................. 54
4.4 Prioritization of risks for consumer interface & consumer storage tank ................ 57
MODULE 05 ................................................................................................................... 58
Improvement Plan ........................................................................................................ 58
5.1 Improvement Plan – Ground Reservoir- Panadura ................................................ 59
5.2 Improvement Plan – Hirana Elevated Tower ......................................................... 61
5.3 Improvement Plan – Distribution System .............................................................. 62
5.4 Improvement Plan – Consumer Interface & Consumer Storage Tank ................... 64
MODULE 06 ................................................................................................................... 66
Define Operational Monitoring & Corrective Actions for Control Measures.............. 66
6.1 Define Operational Monitoring & Corrective Actions for Control Measures –
Ground Reservoir ......................................................................................................... 67
Hirana Elevated Tower ................................................................................................. 71
Distribution System ...................................................................................................... 73
Consumer Interface & Consumer Storage Tank ........................................................... 76
4
MODULE 07 ................................................................................................................... 80
Verify the effectiveness of the WSP ............................................................................ 80
MODULE 08 ................................................................................................................... 83
Develop Management procedures ................................................................................ 83
MODULE 09 ................................................................................................................... 85
Develop Supporting Programme .................................................................................. 85
MODULE 10 ................................................................................................................... 86
Develop WSP review & feedback procedures ............................................................. 86
MODULE 11 .................................................................................................................... 87
Revise the WSP following an incident ......................................................................... 87
5
Figure 1: Catchment to consumer’ approach to risk management of the safety of
drinking water .................................................................................................................... 9
Figure 2 : Location map of panadura ............................................................................. 18
Figure 3 : Cover area map Panadura Manager ................................................................. 19
Figure 4 : Transmission main up to Panadura Reservoir & Hirana tower ....................... 20
Figure 5 : Location map- Ground Reservoir ( Panadura) ................................................ 20
Figure 6: colour variation past two years- Panadura zone 2
Figure 7 : PH variation past two years- Panadura zone 2 ................................................ 27
Figure 8 : Turbidity variation past two years- Panadura zone 2
Figure 9 : : E-colli variation past two years- Panadura zone 2 27
Figure 10 : PH variation past three years- Panadura GR
Figure 11 Total Turbidity variation past three years- Panadura GR ............................... 28
Figure 12 : Colour variation past three years- Panadura GR Figure
13 Total E - Coli variation past three years- Panadura GR 28
Figure 14 : Stanadards Symbols of flow diagram ............................................................ 29
Figure 15: Standard symbols used in the flow diagram ................................................... 30
6
Table 01: Physical water quality ...................................................................................... 10
Table 02: Chemical water quality .................................................................................... 11
Table 03: Operation team................................................................................................. 15
Table 04: Stake holder team............................................................................................. 16
Table 05: Monitoring team .............................................................................................. 17
Table 06: Auditing team .................................................................................................. 17
Table 07 : Semi Quantitative Risk Matrix ....................................................................... 32
Table0 8 : Description of Risk Rating ............................................................................. 32
Table 09 : Description of Like hood ................................................................................ 33
Table 10: Description of severity or consequence ........................................................... 33
Table 11 : Verify the effectiveness Of the WSP .............................................................. 82
Table 12 : SOP’s for distribution System ........................................................................ 84
Table 13 : Develop Supporting Programme .................................................................... 85
Table 14 : Develop WSP review & feedback procedures ................................................ 86
7
INTRODUCTION
Waterborne disease remains one of the major health concerns in the world. Diarrheal
diseases, which are largely derived from contaminated water and inadequate sanitation,
account for 2.4 million deaths each year and contribute over 73 million Disability
Adjusted Life Years (a measure of disease burden, WHO 1999). On a global scale, this
places diarrheal disease sixth in the list of causes of mortality and third in the list of
morbidity. This health burden is primarily borne by the populations in developing
countries and by children.
Based on present estimates, one-sixth of humanity lack access to any form of safe and
improved water supply within 1 kilometer of their home and one-fifth of humanity lack
access to any form of adequate and improved excreta disposal (WHO and UNICEF
2000). Endemic and epidemic disease derived from unsafe water supply affects all
nations. Outbreaks of waterborne disease continue to occur in both developed and
developing countries, leading to loss of life, disease and economic burden for
individuals and communities. Strategies to improve water quality, in conjunction with
improvements in excreta disposal and personal hygiene can be expected to deliver
substantial health gains in the population.
In addition to microbial risks to drinking-water, safety may also be compromised by
chemical and radiological constituents. The World Health Organization Guidelines for
Drinking-water Quality (GDWQ), for which this text is a supporting document, aim to
protect public health and a key way to ensure this is through the adoption of a water
safety plan.
Water Safety Plan develop in Sri Lanka
As a developing country Sri Lanka still need to produce many facilities to ensure
safeguard water to consumers. Therefore as a representative of Sri Lankan Government,
8
National Water Supply and drainage Board (NWSDB) has a great responsibility to
provide safe drinking water to its consumers. Accordingly NWSDB started learning and
applying water safety plan (WSP) to its systems, NWSDB organized a multi-disciplinary
WSP team coming from its various operating units to assess and develop a model WSP
for its entire system. This WSP covers the water sources, conveyance system, water
treatment, pumps and reservoir, and the distribution network up to its customers. The
task is tedious and complicated since NWSDB does not manage the watershed that acts
as the main source of its water supply but monitoring has been done by NWSDB.
Different governmental bodies have legal authority to control the actions going on the
catchment. Therefore they should contribute to successfully conduct WSP. Also, It is
important that risk management is inclusive and, therefore, needs to cover the whole
system from catchment to consumer as in following figure A.
Figure 1: Catchment to consumer’ approach to risk management of the safety of

drinking water
9
Water Quality targets for raw water, treatment plant and consumer in
Sri Lanka
Sri Lanka Standards Institution published the tolerance limits for inland surface water
used as raw water for public water supply (SLS 722) to prevent and control pollution of
water sources in year 1985. They also published the specification for potable water
consisting of physical, chemical and microbiological requirements as SLS 614: Part 1
and 2 in year 1983. The specification for potable water is revised in year 2013.Sri Lanka
Standards for effluents published as SLS 652 in year 1984. The main WQ target is to
achieve treated water quality of all treatment plants (TP) (including partial treatment) to
Sri Lankan standards (SLS 614: 1983 Part 1 and 2).
Standards for potable Water Physical and Chemical requirement

(SLS 614 – 2013)
Physical Requirements
SL.NO CHARACTERISTIC REQIREMENT METHOD OF TEST
1 Colour 15 APHA 2120B
2 Odour Unobjectionable Sensory Evaluation a)
3 Taste Unobjectionable Sensory Evaluation b)
4 Turbidity 2 NTU APHA 2310B
5 pH 6.5 – 8.5 APHA 4500 –H+B
Table 01: Physical water quality
10
Chemical Requirements (Basic)
SL NO CHARACTERISTIC REQUIREMENT METHOD OF

Mg/I (Maximum) TEST
1 Chloride (as Cl) 250 APHA 4500 – CI B
2 Free Residual Chlorine (as Cl) 1.0 APHA 4500 – CI G
3 Alkalinity (total as CaCO3) 200 APHA 2320 B

4 Free Ammonia 0.06 -
5 Albuminoid Ammonia 0.15 -
6 Nitrate (as NO3) 50.0 APHA 4500 – NO3-E
7 Nitrate (as NO2) 3.0 APHA 4500 – NO3B

8 Fluoride (as F-) 1.0 APHA 4500 – F-C
9 Total Phosphate (as PO4) 2.0 APHA 4500 - PC

10 Total Dissolved Solids 500 APHA 2540 –C
11 Total Hardness (as CaCO3) 250 APHA 2340 –C
12 Total Iron (as Fe) 0.3 APHA 3500 – Fe B

13 Sulphate (as SO4) 250 APHA 4500 SO42-E
14 Oil & Grease 0.2 APHA 5520 B
15 Calcium (as Ca) 100 APHA 3500 Ca B
16 Magnesium (as Mg) 30 APHA 3500 – Mg B
17 Sodium (as Na) 200 APHA 4500 – 3111B
18 Manganese (as Mn) 0.1 APHA 4500 – 3111B
Table 02: Chemical water quality
11
EXECUTIVE SUMMERY
This report includes the water safety plan (WSP) for Panadura Zone 2 distribution
system located at Panadura in Western South region of Western province. Basically,
this report explains improvement of Panadura Zone 2 areas to escape contamination of
water in the distribution system. The Panadura Zone 2 WSP report consists of identified
risks of water contaminations at Panadura ground reservoir, Hirana water tower , about
60km length distribution system and consumers .
The system feed treated water from Kalu Ganga water treatment plant. The treated water
storages which are Hirana tower and Panadura reservoir have some possibility to
contaminate due to no proper preventive maintenance methods are used. There is a
possibility of contamination of piped water during leak repairs and within low pressure
zones. There is also a possibility to contaminate the distributed treated water at the
household storage tanks and during handling water at end user. This WSP incorporates a
multiple barrier system to eliminate risks of water contamination of distribution system
from the source to the end user
12
MODULE: 01- WATER SAFETY PLAN TEAM
The preparation stage involves determining the WSP team with multidisciplinary team
of experts with a thorough understanding of the selected drinking water supply system at
Panadura area. Also, external support from collaborative multi-stakeholders is required
as it will ensure that all the other agencies with responsibility for specific areas within
the water cycle for WQ management of Panadura WSS. The WSP team members are
involved in each stage of drinking water supply system and the assembled experts from
different categories are shown below.
 Engineering
 Water quality
 TP and distribution system operational staff
 Public health professionals
 Water resources management and protection professionals
 Customer services
Team leader is responsible to ensure the implementation of the WSP for Panadura. The
intended target of the other WSP members is identification of hazardous event and the
risk assessment by considering health base target.
13
1.1 Preparation & Implementation Team / Operation Team
No Name Designation Role of WSP Individual Responsibilities in Contact Details

WSP
01 Eng Manager O&M Team Leader 1. Management & Co-ordination 0777392467
E.N..Huladduwaarachchi Office (P-H) of works
2. Guild the team
02 Eng .P.M.Thilakarathna Area Engineer Team Member 1. Co-ordination of works 0777328648
2. Guild the team
03 Eng . Chumith Walikanna Eng. ( O&M) Team Member 1.Distribution network 0718327002
maintaining
04 Mr. Prassanna Mendis OIC Team Member 1.Distribution network 0777611870
maintaining
05 Mrs. Nanda Ranaweera Chemist Team Member 1.Water Quality management 0718306354
06 Mr.Sagara Kumarawardane EA Team Member 1.Distribution network 0777612978

maintaining
2.Hazard identification
3.Risk analysis and prioritization
of risk
07 Mr.H.L.S.Thusara EA(Mechanical) Team Member 1.Distribution network 0716772695
maintaining
of risk
08 Ms.D.H.A.D. Jayaneththi EA (RSC – WS) Team Member 1. Distribution network 0770460920
maintaining
2.Preparation of water Safety plan
of risk
14
09 Mr.Eranda Roshan TA Team Member 1.Distribution network 0714616616
maintaining
10 I.R. Athukorala Pipe Fitter Team Member 1.Distribution network 0719070136
maintaining
11 D.Fernando Labour Team Member 1.Distribution network
maintaining
Table 03: Operation team
1.2 Stake Holders Team
No Stakeholder Name Relationship to Point of Stakeholder Interaction Mechanism Contact Details

Drinking Water Contact in Point of
Supply Issue WSP Team Contact
01 Divisional Secretary Office Involve to distribution Sociologist Divisional Periodical meetings

Protection programs Secretary Phone calls
E-mails
Letters
02 Road development Involve to distribution Area Ex. Engineer Periodical meetings

Authority Protection programs Engineer Phone calls
E-mails
Letters
15
03 Provisional Road Involve to distribution Area Chief Periodical meetings
Development Authority protection program Engineer Engineer Phone calls
E-mails
Letters
04 Pradeshiya Saba Involve to distribution Area Chairmen Periodical meetings

protection program me Engineer Phone calls
E-mails
Letters
05 Urban Council Involve to distribution Area Chairmen Periodical meetings

protection program me Engineer Phone calls
E-mails
Letters
Consumer Awareness
06 Agricultural Department & Involve to Sociologist Agricultural Periodical meetings
environment Inspector Phone calls
protection E-mails
Letters
Periodical meetings
Consumer Awareness Regional Phone calls
Environmental Authority & protection of Sociologist Environment E-mails
07 environment al Officer Letters
Table 04: Stake holder team
16
1.3 Monitoring Team
No Name Designation Role of WSP Individual Responsibilities in WSP Contact Details

01 Eng.T.W.S.Perera DGM (RSC-WS) Team Member 1.Overall management of work 0773295825
2.Funding activities
02 Eng.P.Ramawickrama AGM (RSC-WS) Team Member 1.Engineering guidance 0777223736
03 Mr. Chief Chemist (W) Team Member Water & environment 0777250375
L.P.R.J.Wijesinghe quality monitoring
04 Eng.Disna Pannila Manager - P&C Team Member 1.Engineering guidance 0777377683
(RSC-WS)
05 Eng.D.G.N.Kumari CE – SP (RSC- 1Coordination of overall work 0773095737
WS) Team Member 2.Preparation of water Safety plan
4.Risk analysis and prioritization of risk
5.Design and preparation of BOQ
06 Mr.E.U Alwis CS (RSC-WS) Team Member 1.Co-ordination works 0777411510
2.Social activities
07 Eng. CE – Cons. (RSC Team Member 1.Prepair the SOP’s for all activities 0777864546
B.Thevendrakumar – WS)
Table 05: Monitoring team
1.4 Auditing Team

No Name Designation Role of WSP Contact Details
01 Eng. D.S.D.Jayasiriwardana Addl.GM(S/E) Auditing Water Safety Plan 0777590402
02 Eng. S. Sumanaweera D.G.M.(CP) Auditing Water Safety Plan 0773580522
03 Eng.Dr.S.K.Weragoda Chief Engineer Auditing Water Safety Plan 0770102852
04 Mr.N.I.Wickramasinghe Chief Sociologist Auditing Water Safety Plan 0718357137
Table 06: Auditing team
17
MODULE 02
2.1: General Descriptions of Panadura Water Supply Scheme – Zone 2
Panadura Zone 2 distribution system is situated in kalutara district, Western province. It

Covers Panadura city area and adjacent areas including about 5.2 Square kilometer. The
distribution system covers 18 GND divisions. Panadura water supply scheme was
commenced in year 1960 and it is include mainly Panadura reservoir, Hirana tower and
60 km length distribution.
This Panadura WSS is feed from water Kalu Ganga water treatment plant. The treated
Water from Kalu Ganga water treatment plant is pumped up to the high – level reservoir
of Hirana and is conveyed by gravity of this scheme through Panadura ground reservoir
and Udahamulla tower.
At presently, the scheme provides 8500m3/d, 24 hours continuous water supply to the
consumer. Also, the scheme has about 7200consumer connections.
Figure 2 : Location map of panadura
18
Figure 3 : Cover area map Panadura Manager
19
Figure 4 : Transmission main up to Panadura Reservoir & Udahamulla tower
2.1.1: Panadura Ground reservoir
Figure 5 : Location map- Ground Reservoir ( Panadura)
20
Reservoir Details
3
Capacity – 2835m
Constructed – 1960 Year
Washout _ Not Function
Level Indicator – Not Function/ Manual Indicator is available
Structure – Concrete
Over Flow _ Not Function
Inlet – Function
Outlet – Function
Inspection Chamber – To Be Repaired
Ventilation Chamber – Can’t Be Opened
Ball Valve – Not Function
Flow Meters – Function
Before WSP ……………… After WSP……..
21
2.1.2:Udahamulla Water tower
Figure 6 : Location map- Water tower ( Panadura)
3
Capacity – 409m
Constructed – 1960 Year
Washout _ Not Function
Level Indicator – Not Function
Structure – Concrete
Over Flow _ Function
Inlet – Function
Outlet – Function
Inspection Chamber – To Be Repaired
Ventilation Chamber – To Be Covered
Ball Valve – Not Function
Flow Meters – To be Fixed
Figure 7 : Udahamulla Elevated Tower
22
2.1.3: Distribution Map of Panadura Zone 2
See attach annex 01 for distribution map
Before WSP ……….. After WSP……..
Details :-
DI Pipes – 2.5km
PVC Pipes – 42.6 km
CI Pipes – 12.7 km
Air Valve – 39 Nos
Sluice Valve – 86 Nos
Washout Valve – 22 Nos
23
Consumer Interface
Before WSP ……….. After WSP……..
Details :- Total no of Consumers – 7198
Domestic – 6267
Commercial – 893
Religious – 26
School – 12
24
2.2: Water Quality Data of Panadura
The water quality data of the panadura zone 2 areas is attached in annex 02 for more information.
Figure 8 : Water quality sampling points of Panadura zone 2 areas
25
1. Sp.Arthur V Dias Mw, Station Rd
2. Sp.Beach Rd, Panadura
3. Garden tap - Damsiri Hardware, No. 19/2, Dibedda Rd, Nalluruwa.
4. Garden tap - Galwatimodara Temple, Nalluruwa.
5. Garden tap - Zeenia Muslim Mosque, Podusewa Rd, Panadura.
6. Garden tap – Mr.R.K.H.Silva, House No.38/1, Eluwila
7. Direct line Unichela (Pvt) Ltd, Panadura
8. Sp. Mahanama Rd
9. Panadura Ground Reservoir
10. Garden tap – Jerameyas Dias College, Weeraman Rd,
11. CEB Manamulla Rd
12. Garden tap – Sri Mahendraramaya
13. Garden tap – Navodhya Pre School, No. 65/E, Newdawa Rd, Arukgoda
14. House Garden tap – Newdawa Rd, Arukgoda.
15. Garden tap – Malamulla Maha Vidhayalaya, Western Manamulla
16. Garden tap – Mr, T. Thangaraja, No: 251/3, Sri Ketha, Malamulla west,
Panadura.
17. Garden tap – Gangula Temple, Hirana, Panadura
18. Garden tap – Pradeshiya Sabha, Hirana Rd
26
2.2.1: Data Quality Details Distribution System of Panadura Zone 2 Past 2 Years
TOTAL COLOUR VARIATION PH VARIATION
8
3 7
2.5 6
COLOUR
2 2013 - 5
PH
1.5 2014 -
4 Series1
2013
1 3 2014
0.5 2 Series2
0 1
0
January
August
April
June
October
September
May
December
March
February
July
November
January
April
August
June
May
October
September
March
December
July
November
February
Figure 6: colour variation past two years- Panadura zone 2 Figure 7 : PH variation past two years- Panadura zone 2
EC VARITION
TURBIDITY VARIATION
120
2.5 100

2 80
EC
60 Series1
2013
1.5 2013 -
40
1
2014 - Series2
2014
Standard - 20
0.5 0
January
August
April
June
October
September
March
May
December
July
February
November
Ma…
Au…
No…
Jan…
Oc…
De…
Fe…
Se…
0
April
June
May
July
Figure 8 : Turbidity variation past two years- Panadura zone 2 Figure 9 : : EC variation past two years- Panadura zone 2
27
2.2.2: Data Quality Details Past 3 Years - Panadura Ground Reservoir
Panadura Ground Reservoir pH Variation of Last Panadura Ground Reservoir Total Turbidity
8.0
Variation
2.5
7.5
TURBIDITY
2013 2.0 2013
7.0 1.5
PH
6.5 2014 2014

1.0
6.0 2015
2015 0.5
Septem…
Decem…
Novem…
5.5 Standard
Nov…
Febr…
Octo…
Sept…
Dece…
0.0
January
August
April
June
Octomber
May
March
February
July
January
April
August
June
May
March
July
Figure 10 : PH variation past three years- Panadura GR Figure 11 Total Turbidity variation past three years- Panadura GR
Panadura Ground Reservoir Total Colour Panadura Ground Reservoir Total EC Variation
3.0 120.0
2.5 100.0
COLOUR
2.0 2013
80.0 2013
1.5
EC
2014 60.0 2014
1.0
0.5 40.0
2015 2015
20.0
Septem…
Decem…
Novem…
0.0
Nove…
Febr…
Octo…
Septe…
Dece…
0.0
January
Octomber
April
August
June
May
March
July
February
April
January
August
June
March
May
July
Figure 12 : Colour variation past three years- Panadura GR Figure 13 Total EC variation past three years- Panadura GR
28
2.3 Process Flow Diagram- Panadura Zone 2
Standard symbols used in the flow diagram are described in figure 17 and the flow
diagram is shown in figure 18
Operational step
Storage step
Inspection step
Transport step
Combined step
Continuous process Intermittent process
Connector symbol
Figure 14 : Stanadards Symbols of flow diagram
29
FIGURE 15: STANDARD SYMBOLS USED IN THE FLOW DIAGRAM
Treated Water (Kandana –
Ellakanda)
Ground Reservoir
Distribution Consumer
Elevated Tank - Hirana
Figure 15: Flow diagram of Panadura Zone 2

30
MODULE 03
Hazard identification and risk assessment
For each step of the validated process flow diagram, the WSP Team identified what
could go wrong in the water supply system in terms of hazards and hazardous events.
The hazard and hazardous event identification was conducted through existing records,
historical events, local knowledge and onsite visits that can affect the safety of a water
supply and establish what requires controlling the hazards in order to provide safe
drinking-water. The WSP team considered all potential biological, micro biological,
physical and chemical hazards that could be associated with the water supply.
It is important to rank the hazards in order to establish priorities. The WSP team used a
semi-quantitative risk assessment, to calculate a priority score for each identified hazard.
The objective of the prioritization matrix is to rank hazardous events to provide a focus
on the most significant hazards. The likelihood and severity was derived from the team’s
technical knowledge and expertise, historical data and relevant guidelines. Below Tables
describes the semi quantitative risk matrix used to rate the likelihood or frequency and
severity or consequence of the hazards when it occurred for calculation of the risk score.
The WSP team determined a cutoff point, which is risk score of 5, above which all
hazards will be retained for further consideration. There is little value in expending a
great deal of effort considering very small risks.
31
Semi Quantitative Risk Matrix
Severity of consequences
Insignificant Minor Moderate Major Catastrophic

or no impact compliance aesthetic regulatory public health
Rating No impact impact impact impact
Rating - 1 Rating – 2 Rating - 3 Rating - 4 Rating - 5
Almost certain once a day 5 10 15 20 25

Rating - 5
Likelihood 0r frequency
Likely or once a week 4 8 12 16 20

Rating - 4
Moderate or once a 3 6 9 12 15
month
Rating - 3
Unlikely or once a year 2 4 6 8 10
Rating - 2
Rare or once in 5 years 1 2 3 4 5
Rating - 1
High >= 15 15 >M > 6 L<6

Table 07 : Semi Quantitative Risk Matrix
Description of Risk Rating
Risk Rating Action
Low Manage using routine procedures, keep under review.

Medium Less priority action required; or
Action required, plan and prepare.
High Priority action required to mitigate hazard in short
term.
Table0 8 : Description of Risk Rating
32
Description of Like hood
Level Descriptor Description

1 Rare Rare or Once in 5 years
2 Unlikely Unlikely or once a year
3 Moderate Moderate or once a month
4 Likely Likely or once a week
5 Almost Almost certain once a day
certain
Table 09 : Description of Like hood
Description of severity or consequence
Level Descriptor Description

1 Insignificant No detectable or insignificant health impact.
No disruption to normal operation.
Insignificant impact to normal operating costs.
2 Minor Short term or localized aesthetic non-compliance, not health

related (e.g. Fe, Mn, H2S, Zn, colour, odour, taste, turbidity).
Manageable operation disruption.
Minor impact to normal operating costs.
3 Moderate Widespread aesthetic issues or long term non-compliance, not

health related (e.g. Fe, Mn, H2S, Zn, colour, odour, taste,
turbidity).
Significant impact to normal operation but manageable.
Significant impact to normal operating costs.
4 Major Potential long term health effects or chronic toxicity (e.g.

chemical organic constituents, i.e. pesticide, THM, or inorganic
constituents, i.e. Hg, Cd, Pb).
System significantly compromised, high level of monitoring is
required.
Disruption to consumers in the supply.
5 Catastrophic Potential illness or acute toxicity (e.g. microbial, chemical
organic constituents, i.e. pesticide, or inorganic constituents, i.e.
CN).
Major impact for large population.
Complete system failure.
Table 10: Description of severity or consequence
33
MODULE 04
Determine and validate control measures reassess and prioritize the risks
WSP team documented the existing and potential control measures for each of the
identified hazards from catchment to the point of use. The team validates each control to
determine its efficacy at its point in the water supply system through site inspection,
manufacturer’s specification and based on monitoring data. Reassessment of risk was
conducted taking into account the effectiveness of each of the controls. The reduction in
the risk rating achieved by each control is an indication of its effectiveness. The risks
were prioritized in terms of their likely impact to the capacity of the system to deliver
safe water. High priority risks (risk rating from medium to very high) may require
system modifications or upgrade while lower priority risks (risk rating of low) can often
be minimized as part of routine good practice activities
34
4.1.1 Hazard identification, initial risk assessment & reassessment of risks with Existing control measures in ground reservoir –
Panadura
Risk if there was If this Risk
Improvement Plan No
no controls control with existing
measure Controls
Hazard Type
Process Step
effective
BASIS
No
Consequence
Consequence
Risk Rating
Risk Rating
Not sure or
Likelihood
Likelihood
Hazardous Event (Reasons for Existing
Risk Band
Risk Band
somewhat
Selection of Control
Likelihood and Measures
Consequence
Scores)
Cleaning the
Accumulation of small
Identified due reservoir Not Sure
particle in reservoir P,B.C GR
5 3 15 H to blocked using over or Some 5 3 15 H
bottom due to uncleaning ,M 01
washout line flow pipe what
of reservoir.
line(pumping)
GR Panadura
Contaminate can be As found

No current Not Sure
occurred due to corrosion corroded GR
01
P,C 5 3 15 H control or Some 5 3 15 H

of access ladders, valves during 02
measure what
etc in the reservoir inspection
Contaminate of water in
Observed No current
ground reservoir due to M,B, GR
5 2 10 M during the field control 5 2 10 M
growing of huge plant P 03
visit measures.
roots in to the reservoir.
35
Continue……
Improvement Plan No
no controls BASIS control with existing
(Reasons for measure Controls
Hazard Type
Process Step
Selection of effective
No
Likelihood and
Consequence
Risk Rating
Consequence
Likelihood
Risk Band
Risk Rating
Hazardous Event Consequence Existing
Not sure or
Likelihood
Risk Band
somewhat
Scores) Control
Measures
Reservoir water can be

contaminated due to observed No current
P,B.C GR
penetration of rain 5 2 10 M during the field control 5 2 10 M
,M 04
water & other impurities visit measures
through reservoir top
GR Panadura
Using
Difficult operate valves Not Sure
OIC informed Touches & GR
01
in valve chambers due to P 5 2 10 M or Some 5 2 10 M

that. temporary 05
insufficient light. what
lights.
Insufficient Air
Visual
circulation reduces the No Current
M,B, Inspection & GR
Oxygen level of water 5 2 10 M Control 5 2 10 M
P Chemist 06
due to difficulty of Measures.
Information
handling heavy covers
36
Continue……
Improvement Plan No
measure Controls
Hazard Type
Process Step
effective
BASIS
No
Consequence
Risk Rating
Likelihood
Risk Band
Consequence
Risk Rating
Not sure or
Likelihood
Risk Band
somewhat
Consequence
Scores)
The ground reservoir can

Observed No current
be contaminated due to M,B, GR
2 4 8 M during the field control 2 4 8 M
the availability of P 07
GR Panadura
visit measure
uncovered openings
01
Defective level indicator

Level
makes difficulties to Visual GR
P 5 2 10 M Indicator was Yes 1 1 1 L
determine the water level Inspection 08
reactive.
of the ground reservoir.
37
4.1.2 Identified defects - Ground reservoir before water safety plan
38
4.1.3 Improvements of ground reservoir Panadura after water safety plan
Ground Reservoir survey
Ventilation covers
39
4.2 Prioritization of risks for ground reservoir
No Hazardous Event Existing Control Score Risk

Measures Rating
Accumulation of small Cleaning the reservoir
1 particle in reservoir bottom using over flow pipe 15 H
due to uncleaning of reservoir. line(pumping)
Contaminate can be occurred
2 due to corrosion of access No current control
15 H
ladders, valves etc in the measure
reservoir
3 ground reservoir due to No current control
10 M
growing of huge plant roots in measures.
to the reservoir.
4 contaminated due to
No current control
penetration of rain water & 10 M
measures
other impurities through
reservoir top
Difficult operate valves in
5 valve chambers due to Using Touches &
10 M
insufficient light. temporary lights.
Insufficient Air circulation

6 reduces the Oxygen level of No Current Control
10 M
water due to difficulty of Measures.
handling heavy covers
The ground reservoir can be
7 contaminated due to the No current control
8 M
availability of uncovered measure
openings
Defective level indicator
8 makes difficulties to Level Indicator was
1 L
determine the water level of reactive.
the ground reservoir.
40
4.3.1 Hazard identification, initial risk assessment & reassessment of risks with Existing control measures -elevated tank at
Udahamulla
Improvement Plan No
measure Controls
Hazard Type
Process Step
effective
BASIS
No
Consequence
Risk Rating
Likelihood
Risk Band
Consequence
Risk Rating
Not sure or
Likelihood
Risk Band
somewhat
Consequence
Scores)
Conditions
Could not clean the tower
observed No Control
periodically due to P 2 5 10 M 2 5 10 M E01
during the field measures
Udahamulla Elevated Tower
corroded ladder
visit
Tower water can be

observed
02
contaminated due to no P,B.C No control

2 5 10 M during the field 2 5 10 M E02
security fence around the ,M measures.
visit
tower site
Could not identify the observed Not Sure

Asking pump
valves, chambers etc... P 3 3 9 M during the field or Some 2 3 6 M E03
Operator
due to no name boards visit what
41
Continue……
Improvement Plan No
BASIS Existing measure Controls
Hazard Type
Process Step
(Reasons for Control effective

Selection of Measures
No
Consequence
Consequence
Risk Rating
Risk Rating
Not sure or
Likelihood
Likelihood
Risk Band
Risk Band
somewhat
Hazardous Event Likelihood and
Consequence
Scores)
Udahamulla Elevated
Non operation of
elevated tank can cause
Tower
failures to supply of Consumer No control

02
P 3 3 9 M 3 3 9 M E04
water continuously to Complains measures
the consumer during
emergency case.
42
4.3.2 Defects identification at Hirana elevated tank before water safety plan
Uncleaned Surrounding of Udahamulla tower
Tower without function
Un cleaned Surrounding of Udahamulla tower
43
4.3.3 Improvements for Hirana elevated tower after water safety plan
Udahamulla elevated tower cleaning program after water safety plan
44
4.4 Prioritization of risks for Udahamulla elevated tower

Measures Rating
1 periodically due to corroded No Control measures 10 M
ladder
Tower water can be
2 contaminated due to no security No control measures. 10 M
fence around the tower site
3 Could not identify the tower

Asking pump Operator 9 M
site due to no name board
Non operation of elevated tank

4 can cause failures to supply of
water continuously to the No control measures 6 M
consumer during emergency
case.
45
46
4.5.1 Hazard identification, initial risk assessment & reassessment of risks with Existing control measures of Distribution
System
Improvement Plan No
measure Controls
Hazard Type
Process Step
BASIS effective
No
(Reasons for
Consequence
Consequence
Risk Rating
Risk Rating
Not sure or
Likelihood
Likelihood
Hazardous Event Selection of Existing
Risk Band
Risk Band
somewhat
Likelihood and Control
Consequence Measures
Scores)
Contaminant can enters
Not Sure
to the network pipe due P,B.C Customer Flushing the
4 4 16 H or Some 4 4 16 H D01
to unhygienic repair ,M complain lines
what
procedures.
Distribution System
Contaminates can be
enters to the NWS&DB Visit & Visual
Not Sure
line because of P,B.C Inspection. Consumer
3 4 12 M or Some 3 4 12 M D02
03
alternative water sources ,M Information awareness

what
of consumers (dug wells from public
ets…)
Contaminant can enters Field visit
to the network pipe line during the Laying of GI Not Sure
P,B.C
due to unavailable GI 3 5 15 H rainy season Cover pipe or Some 2 5 10 M D03
,M
pipe covers which pipe and water line what
lines are crossing drains. quality report
47
Continue…………
Improvement Plan No
BASIS measure Controls
Hazard Type
Process Step
(Reasons for effective

Selection of
No
Yes / No/ Not

Consequence
Consequence
Risk Rating
Risk Rating
Likelihood
Likelihood
Risk Band
Risk Band
somewhat
Hazardous Event Likelihood and Existing
sure or
Consequence Control
Scores) Measures
Contaminant enters to the Not Sure

P,B.C Customer Purchase
network pipe line due to 3 4 12 M or Some 2 4 8 M D04
,M complain standard pipes
frequent pipe blasting what
Distribution System
These tapping
Contaminant can enter to Field visit and are Not Sure
P,B.C
03
the pipe line due to 3 3 9 M customer periodically or Some 2 3 6 M D05

,M
illegal tapping complain checking and what
removing
Difficulties has occur

when giving new Not Sure
Manager (P) Advised given
connections due to P 3 3 9 M or Some 2 3 6 M D06
informed that to labours
unavailable updated what
distribution map
48
4.5.2 Defects identification of distribution system before water safety plan
Improper pipe laying Improper pipe laying
Meters at ground floor

Meters were buried
49
Unhygienic Repairing Procedures
50
Valves are in pavements
51
4.5.3 Improvements for distribution system after water safety plan
Valves & Chambers Cleaning for water safety plan
Valves & Chambers Cleaning for water safety plan Valve posts cleaning programm
52
4.6 Prioritization of risks for Distribution System

Measures Rating
Contaminant can enters to the
1 network pipe due to Flushing the lines 16 H
unhygienic repair procedures.
Contaminates can be enters to
2 the NWS&DB line because of
Consumer awareness 12 M
alternative water sources of
consumers (dug wells ets…)
Contaminant can enters to the
3 network pipe line due to
Laying of GI Cover pipe
unavailable GI pipe covers 10 M
line
which pipe lines are crossing
drains.
Contaminant enters to the
4 network pipe line due to Purchase standard pipes 8 M
frequent pipe blasting
Contaminant can enter to the These tapping are
5 pipe line due to illegal periodically checking 6 M
tapping and removing
Difficulties has occur when
6 giving new connections due to
Advised given to labours 6 M
unavailable updated
distribution map
53
4.7 Hazard identification, initial risk assessment & reassessment of risks with Existing control measures of consumer interface
& consumer storage tank
Improvement Plan No
Hazard Type
Process Step
(Reasons for effective

No
Yes / No/ Not

Selection of Existing
Consequence
Consequence
Risk Rating
Risk Rating
Likelihood
Likelihood
Risk Band
Risk Band
somewhat
Hazardous Event Likelihood and Control
sure or
Consequence Measures
Scores)
Contaminant can be
Consumer Interface & Consumer Storage
Customer
enters to the NWS&DB Periodically Not Sure
M,C, complains for
line because of 3 5 15 H inspection and or Some 3 5 15 H C01
P contaminated
alternative water sources control it. what
water
of consumers
Tamk
water pipe lines because Visual No current

04
M,B,
of non-following of 3 5 15 H Inspection of control 3 5 15 H C02
P
correct pipe laying field visit measures
procedures.
Awareness
Consumer programms are Not Sure
Internal leakages of
P 5 3 15 H Complains going on or Some 4 3 12 M C03
storage tank & pipe line
NRW reports Hand leaflets what
are distributing
54
Continue…………

Improvement Plan No
Hazard Type
Process Step
(Reasons for Existing effective

No
Yes / No/ Not

Consequence
Consequence
Risk Rating
Risk Rating
Likelihood
Likelihood
Risk Band
Risk Band
somewhat
Hazardous Event Likelihood and Measures
sure or
Consequence
Scores)
Disconnected service
Consumer Interface & Consumer Storage
connection can be reused Visual No current

in illegal ways due to M,P 2 5 10 M Inspection of control 2 5 10 M C04
improper disconnection field visit measures
methods
Awareness
programms
Not Sure
Tamk
No proper cover of P,B.C Consumer are going on

04
3 4 12 M or Some 2 4 8 M C05
consumer storage ,M Complains Hand leaflets
what
are
distributing
Contamination enters Visual Periodic Not Sure

M,C,
network pipe due to 3 3 9 M Inspection of inspection and or Some 2 3 6 M C06
P
using illegal pumps. field visit control it. what
55
Continue…….

BASIS (Reasons for measur Controls
Improvement Plan No
Hazard Type
Process Step
Hazardous Event Selection of e

Likelihood and Existing effectiv
No
Consequence Scores) Control e
Risk Rating
Risk Rating
Measures
Not sure or
Consequen
Consequen
Likelihood
Likelihood
Risk Band
Risk Band
somewhat
Yes / No/
ce
ce
Awareness
Consumer Interface & Consumer
Contamination of water programms Not

Visual Inspection
due to no regular M,B, are going on Sure or
5 2 10 M House to House 3 2 6 M C07
cleaning procedure of P Hand Some
Storage Tamk
Survey Reports
consumer storage. leaflets are what
distributing
04
Meter pits which are

Domestic meters
below the ground level
were placed in No Current
help to contaminate P,B.
5 2 10 M ground floor level. control 5 2 10 M C08
water due to C,M
complains are very measures
unavailability of meter
high..
posts.
56
4.8 Prioritization of risks for consumer interface & consumer storage tank
No Hazardous Event Existing Control Measures Score Risk

Rating
1 Contaminant can be enters to
the NWS&DB line because of Periodic inspection and
15 H
alternative water sources of control it.
consumers
2 Contaminant enters to the
water pipe lines because of No current control
15 H
non-following of correct pipe measures
laying procedures.
3 Awareness programms
Internal leakages of storage are going on
12 M
tank & pipe line Hand leaflets are
distributing
4 Disconnected service
connection can be reused in No current control
10 M
illegal ways due to improper measures
disconnection methods
5 Meter pits which are below
the ground level help to No Current control
10 M
contaminate water due to measures
unavailability of meter posts.
No proper cover of consumer are going on
8 M
storage Hand leaflets are
distributing
7 Contamination enters network
Periodic inspection and
pipe due to using illegal 6 M
control it.
pumps
Contamination of water due to
are going on
no regular cleaning procedure 6 M
Hand leaflets are
of consumer storage.
distributing
57
MODULE 05
Improvement Plan
An improvement or upgrade plans were drawn up for each of the significant risks with
effective or no existing controls identified in the reassessment of risks recognizing that
other less significant risk can also be controlled by these improvement measures. Each
of the identified improvement/upgrade has an owner to take responsibility for its
implementation and target implementation due date were also identified. Improvement /
upgrade plans can include short, medium or long-term programs. These plans should be
monitored to confirm improvements have been made and are effective and that WSP has
been updated accordingly.
58
5.1 Improvement Plan – Ground Reservoir- Panadura
Proc Improv
ess ement Issue Identified Improvement Plan Responsibil Time Status of Indicative Cost
Step Plan ity Frame progress Rs.
No
Identify the washout line

Accumulation of small particle
and relaying. Clean the OIC -
GR01 in reservoir bottom due to Aug-15 On Going 600,000.00
reservoir once per year at Panadura
uncleaning of reservoir.
least
GROUND RESERVOIR – PANADURA
Remove the corrosive

Contaminate can be occurred
particles & apply the
due to corrosion of access
GR02 anticorrosive Paint Eng (O&M) Aug-15 On Going 10,000.00
ladders, valves etc in the
immediately. Preventive
reservoir
maintenance is necessary
01
Check whether plants are
ground reservoir due to OIC -
GR03 growing and take necessary Dec-15 Completed 5,000.00
growing of huge plant roots in Panadura
actions
to the reservoir.
Fully sealed around the
chlorine adding pipe with
contaminated due to
Tar OIC -
GR04 penetration of rain water & Aug-15 On Going 10000.00
Construct proper draining Panadura
other impurities through
system in top of ground
reservoir top
reservoir
59
Continue…………..
Proc Improv
ess ement Issue Identified Improvement Plan Responsibil Time Status of Indicative
Step Plan ity Frame progress Cost
No
Supply Permanent lighting
Difficult operate valves in System.
Engineer
GR05 valve chambers due to Supply ladder or foot hook Sep-15 On Going 50,000.00
(O&M)
insufficient light. to valve chamber for easy
GROUND RESERVOIR – PANADURA
access
Insufficient Air circulation Chamber covers to be

reduces the Oxygen level of replaced as light weighted OIC -
GR06 Jul-15 Completed .35,000.00
water due to difficulty of cover and keep small holes Panadura
handling heavy covers for air circulation
01
The ground reservoir can be Eng (O&M)

contaminated due to the Opening is covered by / EA
GR07 Dec-14 Completed 5,000.00
availability of uncovered anticorrosive mesh -
openings Mechanical
Defective level indicator Eng (O&M)
Installation of new level
makes difficulties to determine / EA
GR08 indicator with high Aug-15 On Going 50,000.00
the water level of the ground -
accuracy
reservoir. Mechanical
60
5.2 Improvement Plan – Udahamulla Elevated Tower
Proc Improv
ess ement Issue Identified Improvement Plan Responsi Time Status of Indicative
Step Plan bility Frame progress Cost
No Rs.
replace the ladder and preventive OIC -
E01 periodically due to corroded Dec-15 On Going 100,000.00
maintenance Panadura
ladder
Udahamulla Elevated Tower
Tower site cleaning periodically,

Tower water can be
construction of security fence,
contaminated due to no OIC -
E02 security hut, name board for tower Dec-15 On Going 500,000.00
security fence around the Panadura
site and painting of tower.
tower site
02
Non operation of elevated tank Repairing

can cause failures to supply of make a necessary arrangement to Manager of ball
E03 water continuously to the function the tower again - Aug-15 valve by
consumer during emergency Panadura KG
case. Project
Could not identify the valves, identification number for

OIC -
E04 chambers etc... due to no name accessories should be provided Aug-15 On Going 50,000.00
Panadura
boards
61
5.3 Improvement Plan – Distribution System
Proc Impro
ess vemen Issue Identified Improvement Plan Responsi Time Status of Indicative
Step t Plan bility Frame progress Cost
No Rs.
CE-C
(RSC-
WS)
Contaminant can enters to the Prepare the SOP s, conduct the Manager
100,000.00
D01 network pipe due to unhygienic training & awareness programs, (p/H) Dec-15 On Going
(Beginning)
repair procedures. replacing of old pipes Area
Engineer(
Distribution System
P) / OIC
(P)
03
Contaminates can be enters to

take a necessary action to eliminate
the NWS&DB line because of OIC -
D02 illegal tapping and conduct regular Jul-15 On Going 50,000.00
alternative water sources of Panadura
inspection programme
consumers (dug wells ets…)
Area
Contaminant can enters to the All lines which is crossing of natural
Engineer
network pipe line due to drains to be covered with steel cover
(P) OIC - 100,000.00
D03 unavailable GI pipe covers and seal. Dec-15 On Going
(P) (Beginning)
which pipe lines are crossing awareness programs for consumers
Zone
drains. should be arranged
Officer
62
Continue…………..
Proc Improv
No Rs.

Purchase good quality Area
D04 network pipe line due to Jul-15 On Going
pipes and Engineer (P)
frequent pipe bursting
check whether ISO
Distribution System
certificated mark for each

Area
Non returning lockable Engineer (P)
03
Contaminant can enter to the

D05 valves or suitable system OIC(P) Jul-15 On Going 800,000.00
pipe line due to illegal tapping
should be applied. Zone
Officer
Difficulties has occur when
CE (P&D) Pre-
D06 giving new connections due to updated the distribution
Manage Dec-15 feasibility
unavailable updated map
(P/H) Stage
distribution map
63
5.4 Improvement Plan – Consumer Interface & Consumer Storage Tank
Proc Impro
ess vemen Issue Identified Improvement Plan Responsibility Time Status of Indicative
Step t Plan Frame progress Cost
No Rs.
Area Engineer
Contaminant can be enters
(P)
to the NWS&DB line Installation of Non return valve, Dec-
C01 OIC (P) On Going 50,000.00
Consumer Interface & Consumer Storage Tank
because of alternative water awareness programs for consumers 15

Zone Officer
sources of consumers
Chemist

water pipe lines because of Awareness of consumers about laying of OIC (P) Aug-
C02 On Going 50,000.00
non-following of correct internal pipe network as per norms Zone Officer 15
pipe laying procedures.
04
CS / CRA
Internal leakages of storage Awareness programms are going on Aug-
C03 Meter Readers On Going 6,000.00
tank & pipe line Hand leaflets are distributing 14
Zone Officers
Legal actions should be taken. Manager (P)

Manage (P)
Disconnected service Board procedures should be following OIC(P)
connection can be reused in these illegal actions & should be checking NRW Team
C04 Jun-15 On Going 50,000.00
illegal ways due to improper these procedures follow the Zone Officers. Zone Officer
disconnection methods
Disconnection lines should be check
periodically.
64
Continue………….
Proc Improv
No Rs.
CS / CRA
Consumer Interface & Consumer Storage Tank
Awareness programms are

Meter
No proper cover of consumer going on To be
C05 Readers Aug-14 6,000.00
storage hand leaflets are Started
Zone
distributing
Officers
Contamination enters network OIC (P)
Awareness programs for
C06 pipe due to using illegal Zone Aug-15 On Going 20,000.00
consumers
pumps. Officer
CS / CRA
04
Awareness programms are

Contamination of water due to Meter
going on
C07 no regular cleaning procedure Readers Aug-14 On Going 6,000.00
hand leaflets are
of consumer storage. Zone
distributing
Officers
All Water meters to be Area
Meter pits which are below the
fixed on meter post. Engineer (P)
ground level help to
08 Awareness programms for / OIC (P) Dec-15 On Going 100000
contaminate water due to
consumers should be Zone
unavailability of meter posts.
arranged. Officers
65
MODULE 06
Define Operational Monitoring & Corrective Actions for Control Measures
Operational monitoring includes defining and validating the monitoring of the control
measures and establishing procedures to demonstrate that the controls continue to work.
All control measures identified as “critical” were assigned as “critical control points”
and were monitored against “critical limits or operational limit” criteria. This critical/
operational limit is a criterion that will indicate whether the control measure is effective
and is functioning as it was designed to be.
Monitoring plan for the whole water supply system indicating an acceptable
critical/operational limit for each control, designated monitoring locations, and
established a schedule for frequency of monitoring and assigned responsible parties.
Corrective actions to be taken in the event that monitoring reveals a parameter to be
outside of the acceptable “limits” were also established.
66
6.1 Define Operational Monitoring & Corrective Actions for Control Measures – Ground Reservoir
Operational Monitoring of the control Corrective Action if the operational

measure limits are exceeded
Process Step
Hazardous Control Criti What How Where Who Whe What Who How Who
Event Measure cal will be will it will it be monito n is it action is takes quickl needs
Limi monito be monitore rs it? moni to be the y it is to be
ts red? monito d? tored taken? action? taken informe
red? ? ? d
meas
Accumulation
Identify the ure
of small Visual
washout line turbi
particle in deposit and Clean the OIC AE
and relaying. dity Ground Pipe 1 Immed
reservoir ed field ground (Panadu (Panadu
Clean the just Reservoir Fitter Year iately
bottom due to sludge Inspecti reservoir ra ra)
reservoir once after
Ground Reservoir
uncleaning of on
per year at least reser
reservoir.
voir
Remove the
01
corrosive
Contaminate prevent
particles &
can be ive replace O&M
apply the
occurred due mainte Visual ladder 3 with OIC With Enginee
anticorrosive Zone
to corrosion of nance Inspecti and Mont stainless (Panadu in r
Paint officers
access ladders, is on valves hs steel ra week (Panadu
immediately.
valves etc in going ladder ra)
Preventive
the reservoir or not
maintance is
necessary
67
Operational Monitoring of the control measure Corrective Action if the operational limits are
Process Step
exceeded
Hazardous Event Control Measure Criti What How will Where Who When is What action Who How Who
cal will be it be will it be monitors it is to be takes quickly it needs to
Limi monitor monitore monitore it? monitore taken? the is taken? be
ts ed? d? d? d? action? informed
Contaminate of
is there Remove
water in ground Around
Check whether any plants what
reservoir due to Visual the
plants are plants Pipe 3 are growing Pipe Immediat
growing of Inspecti ground OIC (P)
growing and are Fitter Months with Fitter ely
huge plant roots on sump
take necessary growin expanding
in to the walls
actions g roots
reservoir.
Ground Reservoir
Fully sealed
01
Reservoir water around the

can be chlorine check
Visual
contaminated adding pipe whethe repaire leak O&M
Inspecti Valve during
due to with Tar r poits and OIC Enginee
on & Reservo operator the Immediat
penetration of Construct leakage Clean the (Panad r
Testing ir in & & rainy ely
rain water & proper s are ground ura (Panadu
water top Chemist seasons
other impurities draining happeni reservoir ra)
samples
through system in top ng
reservoir top of ground
reservoir
68
Continue………………
Process Step
exceeded
Hazardous Event Control Critic What How will Where Who When is it What Who takes How Who needs
Measure al will be it be will it be monit monitored action is to the quickly to be
Limits monitor monitore monitore ors it? ? be taken? action? it is informed
ed? d? d? taken?
Supply
Permanent Daily
lighting Make
Difficult operate Repair the
System. Insuffic sure
valves in valve Visual Valve lighting EA
Supply ient Chambe lighting Within
chambers due to Inspecti opera system (Mechani OIC (P)
ladder or light r Room system & 2 days
insufficient on tor Repair the cal)
foot hook to Ladder Ladder is
light. ladder
Ground Reservoir
valve working
chamber for or not
01
easy access
Chamber
Insufficient Air
covers to be Monthly
circulation
replaced as Should Repair or
reduces the O&M
light be check replace OIC
Oxygen level of Oxygen Chem Within Engineer
weighted Lab test Outlet covers the (Panadur
water due to Level ist week (Panadura
cover and are in chambr a
difficulty of )
keep small proper cover
handling heavy
holes for air condition
covers
circulation
69
Process Step
exceeded
Hazardous Control Critical What How will Where Who When What Who takes How Who needs
Event Measure Limits will be it be will it be monitors is it action is to the quickly to be
monitor monitore monitore it? monito be taken? action? it is informed
ed? d? d? red? taken?
The ground
check
reservoir can
Opening whethe Clean the
be O&M
is covered r Visual Ground ground OIC
contaminated Valve weekl Within Engineer
by openin Inspecti reservoi reservoir (Panadur
due to the operator y 2 days (Panadura
anticorros gs are on r immediat a
availability of )
Ground Reservoir
ive mesh ok or ely.

uncovered
not
openings
01
Defective
level indicator Installatio Water
makes n of new level O&M
Visual Ground Valve Repair the EA
difficulties to level indicat Within Engineer
Inspecti reservoi Operato Daily level (Mechani
determine the indicator or is month (Panadura
on r r Indicator cal)
water level of with high workin )
the groung accuracy g or not
reservoir.
70
6.2 Define Operational Monitoring & Corrective Actions for Control Measures – Udahamulla Elevated Tower
exceeded
Process Step
Hazardous Event Control Measure Critic What How Where Who When is it What Who How Who
al will be will it will it be monitors monitored action is to takes the quickl needs to
Limit monito be monitore it? ? be taken? action? y it is be
s red? monitor d? taken? informed
ed?
preve
Could not Monthly
ntive replace
clean the tower Should Withi O&M
replace the ladder and maint Visual with EA
periodically Inside Care be check n Engineer
preventive enanc Inspect stainless (Mechan
due to the tank Taker ladder is mont (Panadur
Hirana Elevated Tower
maintenance e is ion steel ical)

corroded in proper h a)
going ladder
ladder condition
or not
02
Tower site cleaning

Tower water preve
periodically,
can be ntive
construction of Surroun
contaminated maint Visual Securit Corrective OIC Imme AE
security fence, ding
due to no enanc Inspect y Daily action (Panadu diatel (Panadur
security hut, name area of
security fence e is ion Officer should be ra) y a)
board for tower site tank
around the going taken
and painting of tower.
tower site or not
71
Continue……………..

Process Step
Hazardous Control Criti What How Where Who When What Who How Who
Event Measure cal will be will it will it be monit is it action is takes quick needs to
Limi monito be monitor ors it? monito to be the ly it be
ts red? monito ed? red? taken? action? is informed
red? taken
?
Non operation
of elevated tank
can cause make a
failures to necessary Inflow Corrective
measuri AE Imme Manager
supply of water arrangement to & Care actioion
ng flow out flow Daily (Panadu diatel (Panadur
Hirana Elevated Tower
continuously to function the Outflo Taker should be

meter ra) y a)
the consumer tower again w taken
during
emergency
02
case.
check
Could not
identification identifi
identify the Corrective O&M
number for cation Visual EA Withi
valves, Elevated Care action Engineer
accessories number Inspecti Weekly (Mechan n
chambers etc... tank Taker should be (Panadur
should be are on ical) week
due to no name taken a)
provided stable
boards
or not
72
6.3 Define Operational Monitoring & Corrective Actions for Control Measures – Distribution System
exceeded
Process Step
Hazardous Event Control Critical What How will Where Who When is What Who How Who needs
Measure Limits will be it be will it be monitors it action is to takes quickl to be
monitor monitor monitore it? monitor be taken? the y it is informed
ed? ed? d? ed? action? taken
?
Prepare the Alert
SOP s, limit -
Contaminant can 2TBU Make
conduct the
enters to the Critica Turbidi just after washing OIC Imme AE
training &
network pipe due l Limit ty turbidit repair Chemist Weekly out pipe (Panad diatel (Panadur
awareness
to unhygienic -3 y test point lines ura) y a)
programs,
Distribution System
repair procedures. TBU again.

replacing of
old pipes
03
take a
Contaminates can
necessary Water
be enters to the Zone O&
action to Quality Periodicall
NWS&DB line officer M
eliminate Check Data & y check Imme AE
because of Main Meter Monthl Engine
illegal tapping Water Consu whether diatel (Panadur
alternative water pipe line Readers y er
and conduct Quality mer implement y a)
sources of NRW (Panad
regular complai the system
consumers (dug Team ura)
inspection ns
wells ets…)
programme
73

Process Step
Event Measure cal will be will it will it be monit is it action is takes quick needs to
Limi monito be monitor ors it? monito to be the ly it be
ts red? monito ed? red? taken? action? is informed
red? taken
?
All lines which implement

Water
Contaminant is crossing of the control
Quality
can enters to natural Drains Zone measure
Data ,
the network to be covered officer & O&M
Visual
pipe line due to with steel cover Check Distribut Meter toughly Enginee Imme AE
Inspecti
unavailable GI and seal. Water ion Reader Weekly advises r diatel (Panadur
on &
pipe covers awareness Quality System s should be (Panadu y a)
Distribution System
Consu
which pipe programs for NRW given to ra)
mer
lines are consumers Team labours
complai
03
crossing drains. should be who are

ns
arranged laying
pipe lines
Sample
Contaminant Purchase good testing
Recom Periodiaca Recom
enters to the quality pipes Quality &
menda when lly check mendati Imme Manager
network pipe and standar Supply Purchasi
tion purchas whether on diatel (Panadur
line due to check whether d of standar ng Stage
commi ing implement Commit y a)
frequent pipe ISO certificated pipes d
ttee the system ee
bursting mark for each docume
nts.
74
Continue…….

Process Step
Event Measure cal will be will it will it be monit is it action is to takes quick needs to
Limi monito be monitor ors it? monito be taken? the ly it be
ts red? monito ed? red? action is informed
red? ? taken
?
Zone
Water
find the illegal Office O&
Quality
Contaminant connection and rs Periodically M
Check Data & Distribut Manager
can enter to the take necessary Meter Monthl check Engin Mont
Water Consu ion (Panadur
pipe line due to action, Reader y whether eer hly
Quality mer System a)
illegal tapping installation of s implement (Pana
Distribution System
complai
flow meters NRW the system dura)
ns
Team
03
Meetin
Difficulties has OIC
g with
occur when (Panad
the
giving new Update ura)
PnD Distribut AE Imme Manager
connections due updated the s are Zone Every 3 Instruct to
section ion (Pana diatel (Panadur
to unavailable distribution map going Office months updates
& Maps dura) y a)
updated or not rs
Manage
distribution CE(P
r office
map &D)
officers
75
6.4 Define Operational Monitoring & Corrective Actions for Control Measures – Consumer Interface & Consumer Storage Tank

Process Step
red? ? taken
?
Zone
Contaminant Water
CONSUMER INTERFACE & CONSUMER STORAGE
Installation of Office
can be enters to Quality
Non return rs
the NWS&DB Data & Distribut Take a AE Imme Manager
valve, Water Meter Monthl
line because of Consu ion necessary (Pana diatel (Panadur
awareness Quality Reader y
alternative mer System legal action dura) y a)
programs for s
water sources Compla
consumers NRW
of consumers ins
Team
TANK
Chemi
04
Contaminant st
Water
enters to the Awareness of Zone Zone
Quality
water pipe lines consumers Office Office
Data & Instructions Imme OIC
because of non- about laying of Water House rs Monthl rs
Consu to diatel (Panadur
following of internal pipe net Quality holds Meter y Chief
mer consumers y a)
correct pipe work as per Reader Sociol
Compla
laying norms s ogist
ins
procedures. NRW
Team
76
Continue…….

Process Step
Hazardous Control Measure Cri What How Where Who When What Who How Who
Event tica will be will it will it be monit is it action is to takes quick needs to
l monito be monitor ors it? monito be taken? the ly it be
Li red? monito ed? red? action is informed
mit red? ? taken
s ?
check
CONSUMER INTERFACE & CONSUMER STORAGE TANK
water
Internal Awareness programs are quality Internal
water when
leakages of going on when pipe line chemis
quality compla
storage tank Hand leaflets are consum / Storage t
check in
& pipe line distributing er tank
compla
ins
Legal actions should be
Disconnecte taken.
04
d service OIC
Visual
connection Board procedures (P) O&
Inspecti Periodically
can be should be follow these Check Zone M
on& check Imme AE
reused in illegal actions & should illegal house Office Monthl Engin
custom whether diatel (Panadur
illegal ways be check these connect holds rs y eer
er implement y a)
due to procedures follow the ions Meter (Pana
complai the system.
improper Zone Officers. Reader dura)
ns
disconnectio Disconnection lines s
n methods should be check
periodically.
77
Continue…….
Operational Monitoring of the control Corrective Action if the operational limits

measure are exceeded
Process Step
Hazardous Control Criti What How Where Who Whe What action Who How Who
Event Measure cal will be will it will it be monit n is it is to be takes quick needs to
Limi monito be monitor ors it? moni taken? the ly it be
ts red? monito ed? tored action is informed
red? ? ? taken
?
check
water
CONSUMER INTERFACE & CONSUMER
Awareness
No proper quality Internal
programs are water when
cover of when pipe line chemis
going on quality comp
consumer consum / Storage t
hand leaflets are check lain
storage er tank
STORAGE TANK
distributing
compla
ins
04
check
Contamination
water
of water due to Awareness
quality Internal
no regular programs are water when
when pipe line chemis
cleaning going on quality comp
consum / Storage t
procedure of hand leaflets are check lain
er tank
consumer distributing
compla
storage.
ins
78
Continue…….

Process Step
red? ? taken
?
check OIC
Visual
CONSUMER INTERFACE & CONSUMER STORAGE
water (Ingiriy O&

Contamination Inspec Periodically
quality a) M
enters network Awareness water tion& check Imme
when Meter Engin AE -
pipe due to programs for quality Monthly costo whether diatel
comsu Reader eer Panadura
using illegal consumers check mer implement y
mer s / (Pana
pumps. compl the system.
compla NRW dura)
ains
ins Team
TANK
Meter pits All water

04
which are meters to be NRW Periodi

below the fixed on meter Team cally O&
Toughly
ground level post. Zone check M
Solid Visual advises Imme
help to Office whethe Engin AE -
Particle Inspecti Washout should be diatel
contaminate Awareness rs r eer Panadura
s on given to y
water due to programs for Meter implem (Pana
consumer
unavailability consumers Reader ent the dura)
of meter posts. should be s system
arranged.
79
MODULE 07
Verify the effectiveness of the WSP
Effectiveness of the implemented activities in module 06 should be monitored to verify

and safeguard the performance of the water supply process. Operational monitoring
should be done in daily/ in incident or special case or during some time intervals by the
responsible persons. Problems or deviations from critical limits identified during normal
operation should be corrected immediately as mentioned in the corrective actions.
According to the Water Safety Plan guideline, In addition to daily operation
effectiveness of the water supply process should be verified by the responsible officers
or persons. Problems identified during verification should be informed to the
operational staff and actions should be taken to correct the situation. Major problems or
deviations should be brought to the review of the WSP by the WSP team. Final
recommendations to be implemented then forward to the decision makers.
Verification provides evidence that the overall system design and operation is capable
of consistently delivering water of the specified quality to meet the health-based
targets. It involves three activities:
1.) Compliance monitoring – confirmation of compliance with water quality targets

2.) Internal and external auditing of operational activities it can have both an assessment
and a compliance checking role. the frequency of audit depends on the level
of confidence required by the water utility and the regulatory body
3.) Consumer satisfaction includes checking that consumers are satisfied with the water
supplied
80
Verify the effectiveness Of the WSP
No Process Step Operational Monitoring Verification Monitoring
What When Who What When Who

Ground Treated water ground Daily Valve Physical & Every 3 days Chemist
1 Reservoir - reservoir- monitoring for Operator microbial
Panadura physical and microbial parameters.
parameters
Treated water monitoring Every 3 days Chemist Chemical 6 Months NWSDB
for chemical parameters. parameters auditing team
Records;
Internal audit
External audit
Laboratory audit
Udahamulla Treated water at Daily Valve Physical & Every 3 days Chemist
2 Elevated Udahamulla Elevated Operator microbial
Tank Tank - monitoring for parameters.
physical and microbial
parameters
Treated water monitoring Every 3 days Chemist Chemical 6 Months NWSDB
for chemical parameters. parameters auditing team
Records;
Internal audit
External audit
Laboratory audit
6
81
Continue…………….
Operational Monitoring Verification Monitoring

No Process Step
What When Who What When Who
3 Distribution Residual chlorine Weekly as per Chemist Microbial parameters Monthly Chief
system Turbidity the SLS 614 Chemist
pH guideline
Colour
Physical parameter
Conductivity
Alkalinity (as CaCO3) Chemical parameters
Nitrate (as N)
Tot. Hardness (as CaCO3)
BOD, COD
Tot. Iron (as Fe)
4 Consumer Consumer Complains When OIC(P) Residual chlorine When Chemist
complains Zone Officers Turbidity complains
received or pH
received or
periodically Colour periodically as
per the SLS
Conductivity
Alkalinity (as CaCO3) 614 guideline
Nitrate (as N)
Tot. Hardness (as
CaCO3)
BOD, COD
Tot. Iron (as Fe)
Table 11 : Verify the effectiveness Of the WSP
82
MODULE 08
Develop Management procedures
Management procedures are clear documentation of operational procedures for

actions to be taken when the system is operating under normal conditions, and
incident situations. The procedures should be written by experienced staff and should
be updated as necessary, particularly in light of implementation of the
improvement/upgrade plan, review of incidents, emergencies and near misses. It also
includes documentation of the system assessment, monitoring and communication plans
and supporting programs.
SOP for Distribution System

Item Frequency / Responsibl Monitorin
Time e Officer g Office
Period
1 Service Reservoir
a. Inspect inside and man hole cover Daily Caretaker OIC
b Overall Cleaning 6 Months OIC Chemist
.
c. PPM for SCADA and Valves as per the OIC Chemist
program
d Security checking - Fencing and Daily OIC Chemist
. Gates
e. Checking Manhole covers and Daily OIC Chemist
Ladders - Lock and key
f. Checking Ventilation - cover with Daily OIC Chemist
mesh
g Pollution Control
.
i. Prevent Solid Waste dumping in Daily Caretaker OIC
proximity
ii. Prevent unauthorized Daily Caretaker OIC
construction in proximity of site
iii. Cleaning of site Monthly Caretaker OIC
2 Break Pressure Tank

a. Cleaning of site Monthly Caretaker OIC
83
b Manhole cover - Lock and key
.
i. Inspect inside and man hole Daily Caretaker OIC
cover
ii. Overall Cleaning 6 Months Caretaker OIC
3 Pipelines in Distribution System

a. Maintain PPM for Valves and as per the OIC AE
Manhole program
b Thoroughly follow the procedure at Continuous OIC AE
. Road Crossing
c. Sample collection and analysis up to As required Chemist Manager
the SLS 614; 2 guide line
d Follow the corrective actions As required OIC AE
. proposed by chemist
e. Flush out the line after attending any As required OIC AE
repairs
4 Check & Evaluation of Distribution

Performance
a. Water Quality checking in end point Daily OIC Chemist
b Bulk meter reading recording in two Monthly OIC AE
. zones
i. Taking corrective action to Continuous OIC AE
reduction of UFW & Pollution
5 System Cleaning
a. Drain/ Disinfection as per the OIC AE
program
Table 12 : SOP’s for distribution System
84
MODULE 09
Develop Supporting Programme
Supporting programs are organization-wide activities that should be in place in support
of the delivery of safe quality water. These activities do not directly affect water quality
but are meant to ensure that no additional source of potential hazards will come from
the operating / surrounding environment, the equipment’s used and the people
themselves, employees and visitors alike. Management commitment entails constant
assessment that shall lead to updating of the existing programs and developing new
ones.
Activity Purpose Examples

Training and To ensure the WSP personnel Training modules which include
awareness understand water safety and the Water Safety Plan (WSP) training,
influence of their actions. Competency requirements, Hygiene
procedures.
Calibration of To ensure that critical limit Calibration program and records
devices monitoring is reliable and of
acceptable accuracy.
To ensure all water quality
related equipment is accurate.
Preventive To ensure essential equipment Periodic preventive maintenance
maintenance is in working condition with program, Spare parts inventory, tank
critical spare parts are readily cleaning programs, Pipe cleaning
available in case of breakdown programs
to minimize interruption to the
water treatment process that
may affect water quality.
Hygiene and To prevent organization (and Construction procedures to seal pipe
sanitation contractor) plant, personnel and ends.
equipment from introducing
hazards to the water.
Network To ensure water reticulation (NRW) management, Design
modeling system design incorporates guidelines for water reticulation
WSP elements for drinking System
water quality control and
monitoring.
Customer To ensure that customers are Customer contact protocol,
complaint responded to if drinking water Complaints recording, reporting and
protocol quality questions are raised. analysis
Table 13 : Develop Supporting Programme
85
MODULE 10
Develop WSP review & feedback procedures
Water Safety Plan shall be review at least once a year to ensure that new risks
threatening the water sources, production and distribution of safe water are regularly
assessed and addressed. An updated, relevant WSP will maintain the confidence
and support of employees and stakeholders in the WSP approach. End-product testing
is never enough for potable water suppliers that is why the water quality
management system that is being adopted consists of a system wherein each activity
and process step has a role to play, standards expected of it and specific mechanisms to
achieve them. Following implementation of the Water Safety Plan there is a
need to review the procedures and examination of records to ensure that it is
being carried out. This is where periodic auditing comes in.
Item Frequency Responsible Officer

WSP committee meetings Every three months Chief Engineer (Sector Plan
with NWSDB members – Western South)
WSP committee meetings Every three months Chief Sociologist (Sector
with NWSDB & Outside Plan – Western South)
members
Cross checking of water Monthly Chief Chemist / Chemist
samples from distribution
system
Identify the new hazards & Every three months WSP team
renew WSP
Table 14 : Develop WSP review & feedback procedures
86
MODULE 11
Revise the WSP following an incident
To ensure that a WSP covers emerging hazards and issues, the WSP team should review
it periodically. The implementation of the WSP framework reduces the number and
severity of incidents, emergencies or near misses affecting or potentially affecting the
quality and safety of water. However, such incidents/events may still occur. Hence in
addition to the periodic review of the WSP, review of the WSP following every
emergency, incident or unforeseen event irrespective of new hazards were identified
is very important to ensure that the same incident/emergency will not recur in the
future and to determine whether the response was effective or need to be improved.
The result of a post incident review is always likely to identify areas for improvement
whether it is a new hazard, or a revised risk for the risk assessment, a revision for an
operating procedure, a training issue and the WSP must be revised to reflect the change
and incorporate the lessons learned into the WSP documentation and procedures.
Revise the WSP as necessary including updates to supporting program
87
REFERENCES
1. World Health Organization (WHO) (2011), Guidelines for Drinking-water
Quality, 4th Edition, WHO, Geneva.
2. WHO (2009), Training Workbook on Water Safety Plans for Urban Systems,
WHO, Geneva.
3. Greater Kandy WSP report, Kandy
4. Ehaliyagoda WSP report, Ehaliyagoda
88
89
90
91
92

Water Safety for Panadura Zone 2

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WATER SAFETY PLAN FOR PANADURA WATER

SUPPLY SCHEME - ZONE 2

CEA Central Environmental Authority

Description of Risk Rating ........................................................................................... 32

Water Safety Plan develop in Sri Lanka

Figure 1: Catchment to consumer’ approach to risk management of the safety of

Standards for potable Water Physical and Chemical requirement

SL.NO CHARACTERISTIC REQIREMENT METHOD OF TEST

1 Colour 15 APHA 2120B

2 Odour Unobjectionable Sensory Evaluation a)

3 Taste Unobjectionable Sensory Evaluation b)

4 Turbidity 2 NTU APHA 2310B

5 pH 6.5 – 8.5 APHA 4500 –H+B

Table 01: Physical water quality

SL NO CHARACTERISTIC REQUIREMENT METHOD OF

3 Alkalinity (total as CaCO3) 200 APHA 2320 B

7 Nitrate (as NO2) 3.0 APHA 4500 – NO3B

9 Total Phosphate (as PO4) 2.0 APHA 4500 - PC

11 Total Hardness (as CaCO3) 250 APHA 2340 –C

12 Total Iron (as Fe) 0.3 APHA 3500 – Fe B

18 Manganese (as Mn) 0.1 APHA 4500 – 3111B

Table 02: Chemical water quality

No Name Designation Role of WSP Individual Responsibilities in Contact Details

06 Mr.Sagara Kumarawardane EA Team Member 1.Distribution network 0777612978

Table 03: Operation team

1.2 Stake Holders Team

No Stakeholder Name Relationship to Point of Stakeholder Interaction Mechanism Contact Details

01 Divisional Secretary Office Involve to distribution Sociologist Divisional Periodical meetings

02 Road development Involve to distribution Area Ex. Engineer Periodical meetings

04 Pradeshiya Saba Involve to distribution Area Chairmen Periodical meetings

05 Urban Council Involve to distribution Area Chairmen Periodical meetings

Table 04: Stake holder team

No Name Designation Role of WSP Individual Responsibilities in WSP Contact Details

1.4 Auditing Team

Table 06: Auditing team

2.1: General Descriptions of Panadura Water Supply Scheme – Zone 2

Panadura Zone 2 distribution system is situated in kalutara district, Western province. It

Figure 2 : Location map of panadura

2.1.1: Panadura Ground reservoir

Figure 5 : Location map- Ground Reservoir ( Panadura)

Before WSP ……………… After WSP……..

Figure 6 : Location map- Water tower ( Panadura)

Constructed – 1960 Year

Washout _ Not Function

Level Indicator – Not Function

Flow Meters – To be Fixed

Figure 7 : Udahamulla Elevated Tower

See attach annex 01 for distribution map

Before WSP ……….. After WSP……..

PVC Pipes – 42.6 km

Air Valve – 39 Nos

Sluice Valve – 86 Nos

Washout Valve – 22 Nos

Before WSP ……….. After WSP……..

Details :- Total no of Consumers – 7198

Figure 8 : Water quality sampling points of Panadura zone 2 areas

6.5 2014 2014

Continuous process Intermittent process

Figure 14 : Stanadards Symbols of flow diagram

Treated Water (Kandana –

Elevated Tank - Hirana

Figure 15: Flow diagram of Panadura Zone 2