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Our Ref: DWI/2/10 Event 30/10 Date: 9 June ... - Derry City Council

Our Ref: DWI/2/10 Event 30/10 Date: 9 June ... - Derry City Council

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Annex 2<br />

<strong>DWI</strong> FINAL ASSESSMENT SUMMARY - ADVERSE WEATHER INCIDENT AFFECTING SUPPLIES ACROSS NORTHERN<br />

IRELAND, 27 DECEMBER 20<strong>10</strong> – 6 JANUARY 2011<br />

<strong>DWI</strong> Requirement/ Recommendation<br />

in Initial Assessment Letter of<br />

4 March 2011<br />

Summary of NI Water<br />

Response received<br />

1 April 2011<br />

<strong>DWI</strong> Assessment of<br />

NI Water Response<br />

Further Action Required<br />

Regulation 6 Monitoring: General<br />

Provisions<br />

4.3.2 NI Water’s record keeping<br />

regarding the deployment of each<br />

tanker and static tank were insufficient<br />

to demonstrate compliance with<br />

Regulation 6, and <strong>DWI</strong> recommended<br />

NI Water reviewed its record keeping.<br />

NI Water will review its<br />

record keeping<br />

procedures to ensure a<br />

complete record of tankers<br />

and static tanks exists.<br />

<strong>DWI</strong> notes that a review is<br />

being undertaken.<br />

NI Water to provide details of<br />

the review being carried out<br />

within 4 weeks of the date of<br />

this letter.<br />

Action status: ongoing<br />

4.3.3 <strong>DWI</strong> recommended where rezoning<br />

is being planned, an operational<br />

sampling plan is considered.<br />

NI Water will consider<br />

increased monitoring in<br />

the distribution system<br />

during major boundary<br />

change operations<br />

through a risk based<br />

approach.<br />

<strong>DWI</strong> notes that NI Water<br />

will use a risk-based<br />

approach to operational<br />

sampling when re-zoning<br />

occurs.<br />

In any future event, NI Water<br />

must ensure that adequate<br />

operational sampling is<br />

carried out.<br />

Action status: no further<br />

action required<br />

6 of <strong>10</strong>

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