Treatment Process | Hazardous Events | L | C | S | Risk Rating | Potential Hazards (General) |
Water Source | On-site septic tank systems | 3 | 3 | 9 | H | Escherichia coli, Cryptosporidium and other infectious organisms Turbidity, dissolved solids, colour and other physical contaminants Pesticides, heavy metals, nitrates, iron and other chemical contaminants |
Domestic waste dumping | 2 | 2 | 4 | M | ||
Municipal sewage effluent | 2 | 3 | 6 | M | ||
Graveyards | 2 | 2 | 4 | M | ||
Industrial activities | 2 | 3 | 6 | M | ||
Leaking pipelines | 1 | 2 | 2 | L | ||
Pesticide use | 1 | 3 | 3 | L | ||
Petroleum refineries | 1 | 3 | 3 | L | ||
Highway, railway accidents and spills | 1 | 2 | 2 | L | ||
Recreational activities | 3 | 2 | 6 | M | ||
Natural events—flooding, droughts, etc. | 2 | 2 | 4 | M | ||
Raw Water Storage | Corrosion of storage tank | 2 | 2 | 4 | M | Iron contamination Turbidity, dissolved solids |
Settled sediments | 2 | 2 | 4 | M | ||
Algae growth | 2 | 3 | 6 | M | ||
Sand and Carbon Filter | Corrosion of filter tanks | 2 | 2 | 4 | M | Iron contamination Turbidity, algae, dissolved solids |
Insufficient backwashing | 2 | 3 | 6 | M | ||
Incorrect backwash procedure | 2 | 3 | 6 | M | ||
Spent Sand and Carbon | 2 | 3 | 6 | M | ||
Reverse Osmosis | Inadequate or inappropriate quality of pre-treatment | 2 | 3 | 6 | M | Membrane fouling pH levels above normal range. Conductivity above normal range. Cleaning chemical concentrations at a level of possible health concern. |
Poor flushing of cleaning chemicals from the membrane module. | 2 | 3 | 6 | L | ||
Treated Water Storage | Algae growth | 2 | 3 | 6 | M | Biological contamination |
Micro Filters | Clogging of filters | 1 | 3 | 3 | L | Turbidity, dissolved solids Biological contamination |
Incorrect positioning of filter cartridge. | 1 | 3 | 3 | L | ||
Contamination of filter housing when changing the cartridge | 2 | 3 | 6 | M | ||
Algae growth around the filters | 1 | 3 | 3 | L | ||
UV Steriliser | Faulty UV light | 1 | 3 | 3 | L | Biological contamination |