Thames Water Utilities Limited – Wilmington Water Treatment Works, Cryptosporidium Risk

Notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended)

Reference: TMS-2022-00006

Version Number: 2

Water undertaker as appointed under section 6 of the Water Industry Act 1991 (as amended): Thames Water Utilities Limited, with registered number 02366661 (hereinafter called ‘the Company’).

Assets Affected:

Asset Name	Reference
Wilmington Water Treatment Works	T01U.181
Castlewood Community Supply System	YTMS1174
Eltham Community Supply System	YTMS1190
New Cross & Riverside Community Supply System	YTMS1210
Southfleet Community Supply System	YTMS1222
Kent Wells (IWNL) Supply System	YTMS3021

Table 1: List of assets affected and associated reference numbers

Details of this Notice:

1. The Drinking Water Inspectorate (‘the Inspectorate’) has received a regulation 28(1) report of the Water Supply (Water Quality) Regulations 2016 (as amended) (‘the Regulations’) from the Company dated 17 December 2021, which states that there is or has been a significant risk of supplying water from Wilmington Water Treatment Works (and associated assets as applicable) that could constitute a potential danger to human health or could be unwholesome.
2. Consequently, this Notice is served on the Company by the Inspectorate on behalf of the Secretary of State, under regulation 28(4) for the assets listed above, for risks associated with:

Description of Risk	Hazard/ Hazardous Event/ Parameter	Hazard I D
Cryptosporidium	Cryptosporidium	TMS-4-T01U.181-MDCT007-T01U.181-C111A

Table 2: Table of the hazards, hazardous events, and/or parameters covered by this Notice, including the Hazard I D numbers and the description of risks.

3. The Company are required to satisfy the following requirements.

The date given is that until or by which the requirements must be maintained or satisfied, as appropriate.

Requirements:

(a) To maintain the following measures for the period specified in each case:

1. Operation of all processes within defined operating ranges with appropriate triggers, responses and contingency procedures.
   Date: Ongoing for the duration of this Notice
2. Ensure the water treatment works’ control and shutdown systems are operational and that monitors are calibrated at predefined frequencies.
   Date: Ongoing for the duration of this Notice
3. Continuous monitoring of raw and treated water with control systems, alarmed operating limits and automatic shutdown as appropriate.
   Date: Ongoing for the duration of this Notice
4. Up to date Site Operating Manual (SOM), defining normal operating ranges, triggers, response and contingency procedures, with controlled update and review programmes. Internal waiver process is followed where deviation from SOM is required.
   Date: Ongoing for the duration of this Notice
5. Up-to-date and subject to continuous review, site specific disinfection policy, which identifies clearly and unequivocally how disinfection is achieved at the works.
   Date: Ongoing for the duration of this Notice
6. Maintain contingency plans (including liaison with relevant stakeholders as appropriate) to protect human health.
   Date: Ongoing for the duration of this Notice
7. Take all reasonable operational steps (and continue to enhance the effectiveness) to ensure that water that is not compliant with the requirements of regulations 4 and 26 is prevented from entering supply.
   Date: Ongoing for the duration of this Notice
8. Enhanced operational monitoring for microbiological faecal indicators.
   Date: Ongoing for the duration of this Notice
9. Continuously monitor for Cryptosporidium at Wilmington Water Treatment Works following the completion of measure (b)1.
   Date: Following completion of measure (b)1, and thereafter for the duration of this Notice

(b) To review, revise or make operational the following measures, by the dates specified in each case:

1. Install continuous raw water Cryptosporidium monitoring at Wilmington Water Treatment Works.
   Date: Complete
2. Review the risk from Cryptosporidium, including a review between the Company’s catchment risk assessments, hydrogeological pathways and water quality monitoring data, against the realised capabilities of the existing disinfection process in place and compliance with the recommendations of the Expert Group on Cryptosporidium ‘Badenoch and Bouchier’.
   Date: Complete
3. Carry out continuous raw water Cryptosporidium monitoring and enhanced monitoring for faecal indicator organisms for a minimum of 12 months to verify the Company’s review completed under measure (b)2 and the suitability of the existing treatment and disinfection process.
   Date: 31 December 2023
4. Design a disinfection and treatment process (or modify the existing process) to address any unmitigated risks from Cryptosporidium, identified through the completion of the review required under measures (b)2 and the period of enhanced monitoring completed under measure (b)3. This must also consider monitoring to verify the effectiveness of the designed solution.
   Date: 30 October 2024
5. Complete the construction, installation (or modify the existing) and commissioning of the chosen disinfection and treatment process, designed under measure (b)4. Commissioning must include the following to account for the changes made:

• An appropriate maintenance regime for any installed processes;
• Full integration of the new (or modified) processes into the site control and monitoring systems.
• Updating of the Site-Specific Disinfection Policy and any associated site-specific procedures;
• Updating of the Site Operating Manual and removal of all out-of-date material from circulation; and
• Provisions of adequate training for all relevant personnel on the operation, repair and maintenance of the installed (or modified) process and the revised procedures, policies and manual.
  Date: To be confirmed

(c) To audit whether the measures have been effective by the following means:

1. Define an audit strategy to monitor the effectiveness of the measures specified in sections (a) and (b).
   Date: Complete
2. Implement, and keep under continuous review, the audit strategy defined in measure (c)1.
   Date: Following completion of measure (c)1 onwards.

(d) Not to supply water for regulation 4(1) purposes from Wilmington Water Treatment Works, or not to so supply unless the specified conditions below are satisfied:

1. Not applicable

(e) To provide the following information in the time and manner specified below to enable monitoring of progress towards the mitigation of the risks:

1. Provide a progress report annually.
   Date: by 31 January each year
2. Confirm the installation and commissioning of continuous Cryptosporidium monitoring (measure (b)1).
   Date: Complete
3. Report the outcomes of the review required under measure (b)2.
   Date: Complete
4. Submit a report outlining the disinfection and treatment process design specification, as necessitated by measure (b)4. Include a summary of the results from the enhanced monitoring completed under measure (b)3. Confirm the date for (b)5.
   Date: 30 November 2024
5. Confirmation of completion of measure (b)5.
   Date: 1 month following the completion of measure (b)5
6. Submit the audit strategy for auditing the effectiveness of the measures, as specified in measure (c)1.
   Date: Complete
7. Submit any revisions of the audit strategy produced under measure (c)2.
   Date: Within 1 month of a revision
8. Submit a report in the event that any completed measures of this Notice need to be altered in any way, for any reason.
   Date: Ongoing for the duration of this Notice
9. Submit a satisfactory completion report accompanied by a revised regulation 28(1) report with Board level Director sign-off.
   Date: To be confirmed

Further Details of this Notice:

4. Any product or substance used as a result of the requirements in this Notice must comply with regulation 31.
5. Under regulation 28(6) the Inspectorate, on behalf of the Secretary of State, may by notice served on the Company, revoke or vary this Notice.
6. Failure by the Company to comply with this Notice may result in enforcement proceedings under section 18 of the Water Industry Act 1991 (as amended).

Signed

Nicholas Adjei
Deputy Chief Inspector, on behalf of the Secretary of State for Environment, Food and Rural Affairs
02 December 2022
Reference: TMS-2022-00006