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WISA Appropriate Technologies Conference eWQMS Case Studies Frank Stevens (IMESA) Presentation Road Map… 1. 2. 3. 4. 5. 6. Brief overview of IMESA Municipal Water Quality Background eWQMS overview Roll-out of eWQMS to WSAs eWQMS Case Studies Conclusions 1. IMESA IMESA IN A NUTSHELL • Institution of Municipal Engineers of Southern Africa. • Membership of 820 (Engineers, Technologists, Technicians, Consultants and Contractors.) • President : Moses Maliba, Council, Exco. • 7 Branches throughout South Africa. • SALGA Recognition • Work closely with IFME, SAICE. • Annual Conference 4 Constraining Issues • Infrastructure Growth – keeping pace with demands of economy. • Provision of Guidance, Coaching, Mentorship. • Address Backlogs. • Shortage of Experienced persons. Infrastructure Growth • International Infrastructure Management Manual. • Working Groups: – – – – Water, Sanitation and Environment Roads, Transport and Stormwater Building, Structures and Planning Computer Applications Guidance, Coaching and Mentorship • IMESA Conference 2007(23 – 26 October 2007) • Theme : “Sustainable Municipal Engineering 2010 And Beyond” • IMESA Journal • Branch Meetings • IMESA / DWAF Drinking Water Quality Initiative • Guidelines : – Low Cost Roads – Traffic Calming Shortage of Experienced Persons • 10 Bursaries per annum. • Vacation Work. • Encourage students and young graduates to be involved with IMESA activities. 2. Background to the eWQMS Project Historical Key Observations: 2004 • Most metros & larger municipalities performing effective DWQM • Most WSAs do not sufficiently recognize, understand & accept DWQ governance requirements • Many WSAs have inadequate existing systems, inadequate capacity & inadequate budget for legislatively compliant DWQ • WSAs need to report DWQ monthly to DWAF • WSAs swamped by data/info requests from Nat. Govt. • No Sector Wide data flow to allow Strategic Assessment and Management Overview of National eWQMS Rollout… • Objective is the Effective National Deployment and Use of a Municipal Water Quality Management Tool • IMESA’s Critical Features of a municipal WQM tool – Must be useful to & compatible with municipalities – Must meet national and municipal regulatory requirements – Must be proven as robust, reliable, user-friendly – Low cost business model - preferably Open Source System to satisfy Cabinet directive to Government – Provide real time data flow and reporting – Two way data flow: WSA to DWAF, & DWAF to WSA – Reduce the “Survey Burden” on municipalities • Municipalities asked to answer > 10 000 financial questions and > 4 000 non financial questions by Nat. Gov. each year • Piloted by DWAF & IMESA during 2004/5, rolled out across SA in 2006 • Tool Functionality to be Iteratively enhanced by Bottom up Municipal Feedback 3. eWQMS Overview eWQMS Overview… • • • • • • Login/Logout Water Quality Infrastructure Risk Tool Box Administration Information Management Dashboard… Compliance Overview… Auto Monthly Summary Reports… Risk Tool Box – E.g. Gap Analysis… Information and Reference… 4. Roll-Out of eWQMS to WSAs: Achievements To-Date WSAs Providing Safe DW… Perspective Percentage adhering to all DWQ Criteria: 2005 Percentage adhering to all DWQ Criteria: March 2006 Percentage adhering to all DWQ Criteria: November 2006 Eastern Cape 24% 53% 71% Free State 90% 90% 85% Gauteng 54% 77% 67% KwaZulu-Natal 36% 50% 86% Limpopo 33% 55% 55% Mpumalanga 26% 60% 56% North West 29% 43% 58% Northern Cape 20% 20% 45% Western Cape 47% 63% 77% National 39% 55% 66% Progress: Monthly WSA data flow via eWQMS… eWQMS Percentage WSAs Loading DWQ Data 100% 90% Jan 2007 80% Feb 2007 70% Mar 2007 Apr 2007 60% May 2007 Jun 2007 50% Jul 2007 40% 30% 20% 10% a ut h So te rn C Af ric ap e t W es or th N C n or th er N W es ap e a an g M pu m al po po Li m at al lu -N az u G au e Fr e te ng Kw Ea st er n Ca p e St at e 0% • Close to 100% National Participation by WSAs • July 2007 (by monthly cut-off date): 122 WSAs loaded 3419 data sets, 2354 sample sites, 135 autoreports to some 650 sector partners 5. Case Studies Case Studies… • Cederberg (WC) • Using information more effectively • Buffalo City (EC) • Transparency • Stellenbosch Municipality (WC) • Continuous proactive improvement • uMhlathuze Municipality (KZN) • Success despite shortcomings • eThekwini (KZN) • Assistance with data transfer to National systems • Strategic Gap Analysis of DWQM • Driving improvement at WSAs Cederberg… • Were monitoring BUT not interpreting data • eWQMS assisted with understanding & communication – Dramatic turnaround in 4 month period December 2004 Area January 2005 March 2005 Samples Complied % Compliance Samples Complied % Compliance Samples Complied % Compliance Cederberg LM 8 / 22 36% 9 / 22 41% 18 / 19 95% Citrusdal 4/4 100% 4/4 100% 3/4 75% Clanwilliam 1/5 20% 2/5 40% 4/4 100% Elands Bay 0/4 0% 0/4 0% 3/3 100% Graafwater 3/3 100% 3/3 100% 3/3 100% Lamberts Bay 0/4 0% 0/4 0% 3/3 100% Leipoldtville 0/2 0% 0/2 0% 2/2 100% Buffalo City… • Transparency in data submission • Despite numerous DWQ failures WSA ensures all data is loaded on time • Automatic monthly report read by most of the management team • Proactively addressing issues of concern (with DWAF guidance) • Commended by DWAF at recent DWQ Conference (Sun City, Aug 2007) Buffalo City… Stellenbosch… • Implemented DWQM in 1994 • Includes all 19 communities in WSA • Collect 90+ samples from source to consumer per month • Analyse at SANAS Accredited Laboratory • Data loaded onto eWQMS and outputs assessed – Failures management informed & actions immediately taken – Monthly summary reports & quarterly management meeting strategise Way Forward • Commended by DWAF at recent DWQ Conference (Sun City, Aug 2007) Stellenbosch… • E.g. Use alum for treatment need to ensure appropriate residual aluminium levels • Issue identified and effectively resolved uMhlathuze… • • • • Relatively small local authority with capacity issues Always manage to load data on time eWQMS assists with identifying & addressing DWQ related issues of concern Commended by DWAF at recent DWQ Conference (Sun City, Aug 2007) Audit of DWQM Umhlatuze Municipality Drinking Water Quality 100% 93% 100% Appropriate Parameters Overall Status 100% 85% Appropriate Number of Samples Appropriate Sample Points 80% Appropriate Frequency of Monitoring eThekwini… • LIMS used for day-to-day management • Immediately identify and rectify concerns • eWQMS assists with providing summarised report and data transfer to DWAF systems (e.g. NIS, Regulatory System) • Import script from LIMS to eWQMS • No disruption to day-to-day operations eThekwini LIMS eWQMS Data import Data transfer DWAF Summary report to eThekwini management eThekwini… Strategic Gap Analysis of DWQM… • Accessible via eWQMS • Used by WSA for “SWOT Analysis” cross-check, interactions with Municipal Management and Council • Input to WSDP • Interaction with DWAF, DPLG, etc to address weaknesses • Updated by WSA on eWQMS at any stage • Examples of use: – Mohokare (FS) to motivate for staff training – Maquassi (NW) appoint WSP to monitoring DWQ 6. Conclusions Conclusions… • eWQMS key tool in assisting: – – – – WSAs to identify and address key weaknesses WSAs to communicate challenges easily to stakeholders Regions to prioritise assistance to WSAs National to direct strategic efforts to Regions & WSAs • In order for WSAs to meet legislated requirements – Need monthly monitoring, regular data loading and use of eWQMS outputs to drive improvement • Based on WSA and sector feedback and needs – New features added to further enhance eWQMS Thank You…