South West Water Limited – Bratton Fleming WTW Taste and Odour
Notice under regulation 28(4) of the Water Supply (Water Quality) Regulations 2016 (as amended)
Reference: SWB-2023-00004
Version Number: 1
Water undertaker as appointed under section 6 of the Water Industry Act 1991 (as amended): South West Water Limited, with registered number 02366665 (hereinafter called ‘the Company’).
Assets Affected:
- Bratton Fleming WTW – T3804F
- Bratton Fleming Supply System – Y3804
Details of this Notice:
- 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 31 March 2023, which states that there is or has been a significant risk of supplying water from Bratton Fleming WTW (and associated assets as applicable) that could constitute a potential danger to human health or could be unwholesome.
- 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 |
---|---|---|
Consumer acceptability (taste and odour) |
Geosmin (F050) |
1467 |
Consumer acceptability (taste and odour) |
2 Methly Iso Borneol (F051) |
1466 |
Consumer acceptability (taste and odour) |
Taste (A004) |
1594 |
Consumer acceptability (taste and odour) |
Odour (A003) |
1462 |
Pesticide compliance with regulatory standards |
Pesticides (B010) |
1506 |
- 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:
- Continue to operate Bratton Fleming WTW process to ensure compliance with regulation 4 of the Regulations.
Date: Ongoing for the duration of this Notice. - Maintain monitoring in line with frequencies defined in the audit strategy.
Date: Ongoing for the duration of this Notice. - Maintain statutory sampling as defined in the Regulations.
Date: Ongoing for the duration of this Notice. - Optimisation of the existing mitigation measures within the operational limits of the process, which have an impact on maintaining consumer acceptability and pesticide compliance.
Date: Ongoing for the duration of this Notice. - Responding to any PCV failure or consumer contact relating to taste or odour parameters in line with company procedures.
Date: Ongoing for the duration of this Notice. - Inform the on-going raw water risk assessment by enhanced monitoring.
Date: Ongoing for the duration of this Notice.
(b) To review, revise or make operational the following measures, by the dates specified in each case:
- Plan and develop the outline design of the solution to mitigate taste and odour tainting compounds and pesticides. The proposed new works will consist of either.
- Complete the detailed design of the chosen solution including the programme of work. Commence construction.
Date: 31 March 2027 - Complete the construction, installation, and commissioning of the solution.
Date: 31 March 2029
(c) To audit whether the measures have been effective by the following means:
- Define an audit strategy to monitor the effectiveness of the measures specified in sections (a) and (b).
Date: 31 May 2024 - 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 Bratton Fleming WTW, or not to so supply unless the specified conditions below are satisfied:
- 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:
- Provide a progress report annually.
Date: by 31 January each year. - Submit the audit strategy for auditing the effectiveness of the measures, as specified in measure (c)1.
Date: 30 June 2024 - Provide a report confirming the outline design of the chosen solution.
Date: 30 November 2025 - Provide a report detailing the design of the chosen solution including the programme of work.
Date: 30 April 2027 - Provide a report confirming the completion of construction, installation and commissioning of the chosen long-term solution to enable full operational use of the water treatment works. 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: 30 April 2029
- Submit any revisions of the audit strategy produced under measure (c)2.
Date: Within 1 month of a revision - 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 - Submit a satisfactory completion report accompanied by a revised regulation 28(1) report with Board level Director sign-off.
Date: 30 April 2030
Further Details of this Notice:
- Any product or substance used as a result of the requirements in this Notice must comply with regulation 31.
- 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.
- 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).
Original Signed
Nicholas Adjei
Deputy Chief Inspector, on behalf of the Secretary of State for Environment, Food and Rural Affairs
12 March 2024
Reference: SWB-2023-00004