NORTH WEST REGION

CONTENTS:

• Introduction • Services rendered in the North West Region • Primary objective of the North West Region • Operational overview: North West (Hartswater) Sub-region • Operational overview: North West (Mahikeng) Sub-region • Conclusion

INTRODUCTION Reticulation Water Services

7KH 1RUWK :HVW 5HJLRQ FRPSULVHV WZR VXE ‡ 2SHUDWLRQV DQG PDLQWHQDQFH RI UHWLFXODWLRQ UHJLRQV QDPHO\ 1RUWK :HVW +DUWVZDWHU  ZLWK  V\VWHPV LWV UHJLRQDO RႈFH LQ +DUWVZDWHU DQG 1RUWK :HVW ‡ ,QVWDOOLQJSUHSDLGPHWHUV 0DKLNHQJ ZKHUHWKHUHJLRQDORႈFHLVVLWXDWHGLQ ‡ 5HSODFHPHQW RI DOO FRQYHQWLRQDO \DUG ZDWHU 0DKLNHQJ7KH+DUWVZDWHU6XEUHJLRQVHUYHVWKH  PHWHUVZLWKSUHSDLG\DUGPHWHUVDQG *D6HJRQ\DQD /RFDO 0XQLFLSDOLW\ 1RUWKHUQ &DSH ‡ &RQQHFWLRQ RI SUHSDLG \DUG PHWHUV WR UHWDLO 3URYLQFH  3KRNZDQH /RFDO 0XQLFLSDOLW\ 1RUWKHUQ  FXVWRPHUV &DSH 3URYLQFH  DQG 'U 5XWK 6HJRPRWVL 0RPSDWL 'LVWULFW 0XQLFLSDOLW\ 1RUWK :HVW 3URYLQFH  ZKLOH Management and Other Support Services WKH0DKLNHQJ6XEUHJLRQVHUYHVWKH1JDND0RGLUL 0ROHPD'LVWULFW0XQLFLSDOLW\ 1RUWK:HVW3URYLQFH  ‡ 7HFKQLFDODXGLWV %XONZDWHUVXSSO\DQGRSHUDWLRQVDQGPDLQWHQDQFH ‡ 2SWLPLVDWLRQ DQG PDQDJHPHQW RI ZDWHU VXSSO\ VHUYLFHV EHLQJ UHQGHUHG LQ WKHVH PXQLFLSDOLWLHV  V\VWHPV DUH GH¿QHG LQ WKH :DWHU 6HUYLFHV$FW 1R  RI ‡ 7UDLQLQJRISHUVRQQHODQG  DV6HFWLRQVDQGDFWLYLWLHV+RZHYHULQ ‡ 3URMHFWPDQDJHPHQW FHUWDLQDUHDVWKH1RUWK:HVW5HJLRQDOVRSURYLGHV UHWDLOVHUYLFHV Water Quality Monitoring

• 6DPSOLQJDQGWHVWLQJDQG SERVICES RENDERED IN THE NORTH WEST ‡ :DWHU TXDOLW\ PRQLWRULQJ RI VRXUFHV UHVHUYRLUV REGION  DQGSRLQWVRIXVH

7KH VHUYLFHV WKDW WKH 5HJLRQ RႇHUV PXQLFLSDOLWLHV Retail Services DUH EXWQRWOLPLWHGWR WKHIROORZLQJ ‡ 0HWHULQVWDOODWLRQDQGPDQDJHPHQW Bulk Water Services ‡ %LOOLQJDQGFROOHFWLRQDQG ‡ %XON PHWHU UHSODFHPHQW DQG LQVWDOODWLRQ WR ‡ ,QIUDVWUXFWXUHIRUWKHVXSSO\RIEXONSRWDEOHZDWHU  PLQLPLVHZDWHUORVVHV ZDWHUWUHDWPHQWSODQWVDQGPDLQSXPSOLQHV DQG ‡ 2SHUDWLRQ DQG PDLQWHQDQFH RI EXON ZDWHU DQG VHZDJHVHUYLFHV

Sedibeng Water - Annual Report 2018-2019 59 NORTH WEST REGION

PRIMARY OBJECTIVE OF THE NORTH WEST ¿QDQFLDO \HDU  /LNHZLVH WKH 1RUWK :HVW 5HJLRQ REGION 0DKLNHQJ 6XEUHJLRQ  KDV DOVR FRQFOXGHG EXON DQGUHWDLO6HUYLFH/HYHO$JUHHPHQWVZLWKWKH1JDND 7KH SULPDU\ REMHFWLYH RI 6HGLEHQJ :DWHU LQ WKH 0RGLUL0ROHPD'LVWULFW0XQLFLSDOLW\WRVXSSO\ZDWHU 1RUWK :HVW 5HJLRQ LV WR IXO¿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

OPERATIONAL OVERVIEW: NORTH WEST (HARTSWATER) SUB-REGION CONTENTS:

• Background • Maintenance and refurbishment • Water sources • Optimisation and management of • Production volumes water supply systems • Water quality monitoring • Management and other support • Bulk wastewater services services ‡ :DVWHZDWHUHႉXHQWTXDOLW\ • Retail services • Reticulation water services

Mr. S.K. Sithole $FWLQJ5HJLRQDO0DQDJHU1RUWK:HVW +DUWVZDWHU

BACKGROUND WATER SOURCES

7KHPXQLFLSDOLWLHVEHLQJVHUYHGE\6HGLEHQJ:DWHU 7KH SULPDU\ VRXUFH RI SRWDEOH ZDWHU LQ WKH 6XE LQWKH1RUWK:HVW +DUWVZDWHU 6XEUHJLRQLQFOXGH UHJLRQLVJURXQGZDWHUUHVRXUFHVZKLFKFRQVWLWXWH ‡ *D6HJRQ\DQD/RFDO0XQLFLSDOLW\ 1RUWKHUQ RIWKHWRWDOSRWDEOHZDWHUVXSSO\7KHYLOODJHV  &DSH3URYLQFH  LQ WKH DUHD DUH VFDWWHUHG RYHU D YDVW DUHD RI ‡ 3KRNZDQH/RFDO0XQLFLSDOLW\ 1RUWKHUQ&DSH RSHUDWLRQDQGHDFKYLOODJHKDVLWVRZQERUHKROHV  3URYLQFH  6XSSO\ DQG GHPDQG UHODWHG WR WKH ZDWHU VRXUFHV ‡ 'U5XWK6HJRPRWVL0RPSDWL'LVWULFW0XQLFLSDOLW\ XVHG E\ WKH +DUWVZDWHU 6XEUHJLRQ WR VHUYLFH WKH  1RUWK:HVW3URYLQFH  'U 5XWK 6HJRPRWVL 0RPSDWL 'LVWULFW 0XQLFLSDOLW\ .DJLVDQR0RORSR/RFDO0XQLFLSDOLW\ DUHGHSLFWHGLQ7DEOH *UHDWHU7DXQJ/RFDO0XQLFLSDOLW\ /HNZD7HHPDQH/RFDO0XQLFLSDOLW\ 1DOHGL/RFDO0XQLFLSDOLW\DQG  0DPXVD/RFDO0XQLFLSDOLW\

60 Sedibeng Water - Annual Report 2018-2019 NORTH WEST REGION

Table 1: Total Potable Water Production

Source Water Design Current Demand Comments Treatment &DSDFLW\ 0Ɛ 0ƐSHUGD\ Plant per day) produced) +DUWV5LYHU .JRPRWVR    9DDO+DUWV&DQDO 65 ,QVXႈFLHQWVXSSO\RIUDZZDWHU 0RGXOH Pudimoe 9DDO+DUWV&DQDO 76,QVXႈFLHQWVXSSO\RIUDZZDWHU 0RGXOH Pudimoe 9DDO+DUWV&DQDO 73,QVXႈFLHQWVXSSO\RIUDZZDWHU 0RGXOH 9DDO+DUWV&DQDO Bogosing    &RQVWUXFWLRQDWWKH7DXQJSODQWLV 7DXQJ'DP 11 48 FRPSOHWHDQGWKHGXHGDWH IRUFRPSOHWLRQLV-DQXDU\ :HQW]HO'DPDQG 0DPXVD 4   %RUHKROHV 9DDO+DUWV&DQDO Pampierstad    DQG+DUWV5LYHU

PRODUCTION VOLUMES  IURPNƐLQWKH¿QDQFLDO \HDU WR NƐ LQ WKH \HDU XQGHU UHYLHZ  $VFDQEHVHHQLQ7DEOHWRWDODQQXDOSURGXFWLRQ ZKLOH WKDW RI ERUHKROHV LQFUHDVHG E\  IURP YROXPHVIRUWKH'U5XWK6HJRPRWVL0RPSDWL'LVWULFW NƐWRNƐLQWKHUHYLHZSHULRG VHH 0XQLFLSDOLW\ WKH 3KRNZDQH /RFDO 0XQLFLSDOLW\ 7DEOH 7KHGHFUHDVHLQSURGXFWLRQE\SODQWVZDV DQG WKH *D6HJRQ\DQD /RFDO 0XQLFLSDOLW\ KDYH PDLQO\GXHWRWKHXQDYDLODELOLW\RIUDZZDWHUVXSSO\ GHFUHDVHG E\  IURP NƐ LQ WKH ZKLOHWKHLQFUHDVHLQWKHSURGXFWLRQIURPERUHKROHV SUHYLRXV ¿QDQFLDO \HDU WR NƐ LQ WKH ZDVSULPDULO\DVDUHVXOWRIWKHGULOOLQJRIQHZDQG  ¿QDQFLDO \HDU   :DWHU SURGXFWLRQ IURP WKHUHKDELOLWDWLRQRIH[LVWLQJERUHKROHV WKH WUHDWPHQW ZRUNV VHH 7DEOH   GHFUHDVHG E\

Table 2: Total Potable Water Production

Source 2017/2018 2018/2019 9ROXPH NƐ 9ROXPH NƐ 3ODQWV   %RUHKROHV   Total Production 22 598 411 22,111,398

Table 3: Monthly Potable Water Production by Plants in Kilolitres (July 2018 – June 2019)

Month Pampierstad Bogosing Kgomotso Pudimoe Mamusa Christiana

-8/<        $8*        6(37        OCT        129       

Sedibeng Water - Annual Report 2018-2019 61 NORTH WEST REGION

Table 3: Monthly Potable Water Production by Plants in Kilolitres (July 2018 – June 2019) (Continued)

'(&       

-$1       

)(%       

0$5       

APR       

0$<        -81(        Total 2,507,470 344,303 464,150 4,290,833 965,470 3,701,690 1,964,390 Total Production 14,238,306

Table 4: Monthly Borehole Production Trends in Kilolitres (July 2018 – June 2019)

Month Ga-Segonyana Greater Taung Kagisano-Molopo

-8/<    $8*    6(37 338632   OCT   

129    '(&    -$1   

)(%    0$5    APR    0$<    -81(    Total 3,723,512 1,382,633 2,766,947 Total Production 7,873,092

0RQWKO\SRWDEOHZDWHUSURGXFWLRQSHUPXQLFLSDOLW\LVVKRZQLQ7DEOH

Table 5: Monthly Potable Water Production per Municipality in Kilolitres (July 2018 – June 2019)

Month Phokwane Ga-Segonyana Dr. Ruth S. Mompati

-8/<    $8*    6(37    OCT   

129    '(&    -$1    )(%   

62 Sedibeng Water - Annual Report 2018-2019 NORTH WEST REGION

Table 5: Monthly Potable Water Production per Municipality in Kilolitres (July 2018 – June 2019) (Continued)

0$5   

APR   

0$< 209210   -81(    Total 2,507,470 3,723,512 15,880,416 Total Production 22,111,398

*UDSKVLQGLFDWHZDWHUGHPDQGDQGSURGXFWLRQ :DWHU 7UHDWPHQW :RUNV GXH WR WKH IDFW WKDW WKH WUHQGVLQWKH6XEUHJLRQKLJKOLJKWLQJWKHSHULRGVRI 9DDOKDUWV:DWHU8VHUV$VVRFLDWLRQLVLQWKHSURFHVV KLJK GHPDQG DQG FRQVXPSWLRQ 7KHUH ZHUH JUHDW RIXSJUDGLQJDQGUHIXUELVKLQJWKHVXSSO\FDQDO ÀXFWXDWLRQVLQSURGXFWLRQYROXPHVIURPWKH3XGLPRH

Graph 2: Monthly Borehole Production Trends

Pampierstad Bogosing .JRPRWVR Pudimoe %ORHPKRI Christiana

        3URGXFWLRQ9ROXPHVLQNLOROLWUHV NƐ 0

-XO $XJ 6HS 2FW 1RY 'HF -DQ )HE 0DU $SU 0D\ -XQ 0RQWKV

Graph 2: Monthly Borehole Production Trends

*D6HJRQ\DQD/RFDO0XQLFLSDOLW\ *UHDWHU7DXQJ/RFDO0XQLFLSDOLW\ .DJLVDQR0RORSR/RFDO0XQLFLSDOLW\

          3URGXFWLRQ9ROXPHVLQNLOROLWUHV NƐ 0

-XO $XJ 6HS 2FW 1RY 'HF -DQ )HE 0DU $SU 0D\ -XQ 0RQWKV

Sedibeng Water - Annual Report 2018-2019 63 NORTH WEST REGION

Graph 3: Monthly Production Trends per Municipality

3KRNZDQH/RFDO0XQLFLSDOLW\ *D6HJRQ\DQD/RFDO0XQLFLSDOLW\ 'U5XWK60RPSDWL'LVWULFW0XQLFLSDOLW\











3URGXFWLRQ9ROXPHVLQNLOROLWUHV NƐ 0

-XO $XJ 6HS 2FW 1RY 'HF -DQ )HE 0DU $SU 0D\ -XQ 0RQWKV

WATER QUALITY MONITORING SURFHGXUHVKDYHDOVREHHQH[WHQGHGWRWKH0DPXVD /RFDO0XQLFLSDOLW\LQWKHUHYLHZSHULRG Water Treatment Works 2QDZHHNO\EDVLVVDPSOHVIURPWKHZDWHUWUHDWPHQW SODQWV DUH VHQW WR 6HGLEHQJ :DWHU¶V DFFUHGLWHG 7KH 6XEUHJLRQ KDV GHYHORSHG DQG LPSOHPHQWHG ODERUDWRU\ DW %DONIRQWHLQ IRU GHWDLOHG DQDO\VLV DV D FRPSUHKHQVLYH :DWHU 4XDOLW\ 0RQLWRULQJ SHU6$16VWDQGDUGV7DEOHVXPPDULVHV 3URJUDPPH ZKLFK LQYROYHV VDPSOLQJ DQG WHVWLQJ ZDWHU TXDOLW\ VWDWLVWLFV IRU WKH  ¿QDQFLDO DERYH PLQLPXP UHTXLUHPHQWV  $V PRQLWRULQJ \HDU ZKLFK FRPSOLHG ZLWK 6$16  SURFHVV GHYLDWLRQV PD\ QHJDWLYHO\ LPSDFW RQ ¿QDO EDFWHULRORJLFDOUHTXLUHPHQWVIRUGULQNLQJZDWHUDQG ZDWHUTXDOLW\RSHUDWRUVKDYHEHHQWUDLQHGWRFDUU\ ZLWK PRVW RI WKH PLFURELRORJLFDO UHTXLUHPHQWV IRU RXWUHJXODURQVLWHVDPSOLQJDQGWHVWLQJSURFHGXUHV ¿QDOZDWHU DW WKH SODQWV 7KH TXDOLW\ WHVWLQJ DQG UHFRUGLQJ

Table 6: Treated Potable Water Quality Results Treated Water Bogosing Kgomotso Pampierstad Pudimoe- Majeakgoro Majeakgoro Supply Supply Supply Taung Supply Supply System System System Supply System System System &RPSOLDQFH 0LFURELRORJLFDO +HDOWK       &KHPLFDO +HDOWK       3K\VLFDO 2UJDQROHSWLF 1RQKHDOWK       2SHUDWLRQDO      

1RPLFURELRORJLFDOKHDOWKIDLOXUHVZHUHHQFRXQWHUHG Boreholes IRU WKH ZDWHU VXSSO\ V\VWHPV ZLWKLQ WKH :DWHU 6HUYLFH $XWKRULW\ LH WKH 'U 5XWK 6HJRPRWVL $ ZDWHU TXDOLW\ PRQLWRULQJ SURJUDPPH IRU WKH 0RPSDWL'LVWULFW0XQLFLSDOLW\ *DQ\HVD DUHD ZDV GHYHORSHG DQG LPSOHPHQWHG 7ZRVDPSOHUVZHUHDSSRLQWHGDQGWUDLQHGWRDSSO\

64 Sedibeng Water - Annual Report 2018-2019 NORTH WEST REGION

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¿QDQFLDO\HDU

Table 6: Borehole Water Quality Results

Borehole Water Taung East Taung West Ga-Segonyana Ga-Segonyana Borehole WMA Borehole WMA North WMA West WMA

&RPSOLDQFH

0LFURELRORJLFDO +HDOWK     &KHPLFDO +HDOWK     3K\VLFDO2UJDQROHSWLF 1RQKHDOWK     2SHUDWLRQDO    

BULK WASTEWATER SERVICES &XUUHQWO\RIWKHHႉXHQWLVGLVFKDUJHGLQWRWKHVH ULYHUVZKLOHWKHUHVWLVUHF\FOHGEDFNLQWRWKHSODQWV 6HGLEHQJ:DWHULQWKH6XEUHJLRQUHQGHUVRSHUDWLRQV ,WFDQEHFRQ¿UPHGWKDWWKHHႉXHQWGLVFKDUJHGLQWR DQG PDLQWHQDQFH VHUYLFHV WR WKH 3DPSLHUVWDG WKHVH VRXUFHV PHHWV 6$1$6 VWDQGDUGV  7KH ROG :DVWHZDWHU 7UHDWPHQW :RUNV RQ EHKDOI RI WKH %ORHPKRI :DVWHZDWHU 7UHDWPHQW :RUNV KDV EHHQ 3KRNZDQH/RFDO0XQLFLSDOLW\DQGWRWKH&KULVWLDQD UHIXUELVKHG DQG WKH QHZ ZDVWHZDWHU WUHDWPHQW %ORHPKRI DQG 0DPXVD :DVWHZDWHU 7UHDWPHQW SODQWLVFXUUHQWO\LQWKHSURFHVVRIEHLQJUHIXUELVKHG :RUNVRQEHKDOIRIWKH'U5XWK6HJRPRWVL0RPSDWL ,Q 6FKZHL]HU 5HQHNH HႉXHQW LV DOVR GLVFKDUJHG 'LVWULFW 0XQLFLSDOLW\  7KHVH ZDVWHZDWHU WUHDWPHQW LQWR WKH +DUWV 5LYHU  7KLV SODQW LV LQ WKH SURFHVV ZRUNVWUHDWKRXVHKROGHႉ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¿QDOHႉXHQWIURPWKH3DPSLHUVWDG:DVWHZDWHU DQGVDQLWDWLRQUHWLFXODWLRQEXWWKHVHZHUV\VWHPLV 3ODQW FRPSOLHG ZLWK WKH *HQHUDO 6WDQGDUG IRU QRQRSHUDWLRQDO7KH 3KRNZDQH /RFDO 0XQLFLSDOLW\ HႉXHQW  7KH SUHVHQFH RI IUHH FKORULQH ZDV LV UHVSRQVLEOH IRU WKH VHZHU UHWLFXODWLRQ V\VWHP PDLQWDLQHGZLWKLQWKHOLPLWVEHIRUHGLVFKDUJLQJWKH +RZHYHUWKH&KULVWLDQDDQG%ORHPKRI:DVWHZDWHU ¿QDOHႉXHQWLQWRWKH+DUWV5LYHU$IXOO\HTXLSSHG 7UHDWPHQW :RUNV DUH HQFXPEHUHG DQG SURMHFWV DQG RQVLWH TXDOLW\ PRQLWRULQJ ODERUDWRU\ HQVXUHV WR XSJUDGH DQG UHIXUELVK WKHVH SODQWV KDYH EHHQ FRPSOLDQFH LQ WKLV UHJDUG 6DPSOHV DUH VHQW RQ D DSSURYHGIRUWKH¿QDQFLDO\HDU7KHVH ZHHNO\ EDVLV WR WKH DFFUHGLWHG PDLQ ODERUDWRU\ DW XSJUDGHDQGUHIXUELVKPHQWSURMHFWVDUHVWLOOLQWKHLU %DONIRQWHLQ IRU GHWDLOHG DQDO\VLV7KH ¿QDO HႉXHQW FRQVWUXFWLRQSKDVHVDQGVKRXOGEHFRPSOHWHGLQWKH IURP WKH &KULVWLDQD :DVWHZDWHU 7UHDWPHQW 3ODQW QHZ¿QDQFLDO\HDU%RWKWKHVHSODQWVDUHOLFHQVHG FRPSOLHGZLWKWKHUHTXLUHGVWDQGDUG DQGDXWKRULVHGWRGLVFKDUJHHႉXHQWLQWRWKHQHDUE\ +DUWV5LYHUDQG9DDO5LYHUUHVSHFWLYHO\

Sedibeng Water - Annual Report 2018-2019 65 NORTH WEST REGION

RETAIL SERVICES ZDVFRQGXFWHGDQGKDVLGHQWL¿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¿QDQFLDO\HDU+RZHYHU SUHSDLGPHWHUV7KH6XEUHJLRQLVOLNHZLVHLQWKH WKLVSURMHFWKDVEHHQSODFHGRQKROGGXHWR¿QDQFLDO SURFHVVRILQVWDOOLQJSUHSDLGPHWHUVLQWKH*DQ\HVD FRQVWUDLQWV DUHDUHSODFLQJDOOFRQYHQWLRQDOZDWHUPHWHUV

MAINTENANCE AND REFURBISHMENT RETICULATION WATER SERVICES $ ZLGH UDQJH RI PDLQWHQDQFH DFWLYLWLHV LQ SDUW ,Q DGGLWLRQ WR EXON ZDWHU VHUYLFHV WKH 6XEUHJLRQ FRPSRQHQW UHSODFHPHQW  DQG LQ IXOO JHQHUDO DOVRUHQGHUVRSHUDWLRQVDQGPDLQWHQDQFHVHUYLFHV RYHUKDXO ZDVSHUIRUPHGDFFRUGLQJWRD0DLQWHQDQFH WR UHWLFXODWLRQ V\VWHPV PDNLQJ WKLV D IXOOVFDOH 3ODQZLWKUHJDUGVWRWKHIROORZLQJDVVHWV VHUYLFHUDQJLQJIURPVRXUFHWRWDS$UHIXUELVKPHQW SURJUDPPH WR UHSODFH WKH DVEHVWRV SLSHV LQ ‡ 3URFHVVHTXLSPHQWDWWKHZDWHUDQGZDVWHZDWHU 3DPSLHUVWDGZLWKLQWKH3KRNZDQH/RFDO0XQLFLSDOLW\  WUHDWPHQWSODQWV ZDV FRPSOHWHG DV IDU DV WKH DOORFDWHG EXGJHW ‡ %RUHKROHHTXLSPHQW DOORZHG  7KLV UHIXUELVKPHQW RI WKH UHWLFXODWLRQ ‡ 3XPSVWDWLRQV V\VWHP KDV LQFUHDVHG WKH ZDWHU GHPDQG LQ ‡ 6WRUDJHIDFLOLWLHVVXFKDVFRQFUHWHUHVHUYRLUV 3DPSLHUVWDGDQGDSURSRVDOUHJDUGLQJWKHXSJUDGH  VWHHOWDQNVDQGSODVWLFWDQNV RIWKHZDWHUWUHDWPHQWZRUNVDQGUDZZDWHUVXSSO\ ‡ 5HWLFXODWLRQHTXLSPHQW V\VWHPZDVSUHVHQWHGWRWKHPXQLFLSDOLW\7KHUHLV ‡ %XLOGLQJVDQG DQLQFUHDVLQJO\KLJKGHPDQGIRU\DUGFRQQHFWLRQV ‡ 9HKLFOHV

66 Sedibeng Water - Annual Report 2018-2019 NORTH WEST REGION

OPTIMISATION AND MANAGEMENT OF WATER EULQJWKHZDWHUTXDOLW\WRDFFHSWDEOHVWDQGDUGVDQG SUPPLY SYSTEMS WRHQVXUHWKHFRUUHFWGRVLQJRIFKHPLFDOV

7KH +DUWVZDWHU 6XEUHJLRQ LV FXUUHQWO\ RSHUDWLQJ DQGPDLQWDLQLQJWKHZDWHUVXSSO\OLQHIURP3XGLPRH MANAGEMENT AND OTHER SUPPORT WR 9U\EXUJ RQ EHKDOI RI WKH 'U 5XWK 6HJRPRWVL SERVICES 0RPSDWL 'LVWULFW 0XQLFLSDOLW\  7KH 6XEUHJLRQ LV OLNHZLVH UHVSRQVLEOH IRU WKH RSHUDWLRQ DQG ,Q DGGLWLRQ WR VWDQGDUG VHUYLFHV WKDW DUH UHQGHUHG PDLQWHQDQFHRIWKH&KULVWLDQDDQG%ORHPKRI:DWHU LQ WKH IXO¿OPHQW RI :DWHU 6HUYLFHV 3URYLGHU DQG:DVWHZDWHU7UHDWPHQW3ODQWVRQDFRVWUHFRYHU\ $JUHHPHQWVLQWKH6XEUHJLRQ6HGLEHQJ:DWHUDOVR EDVLV RQ EHKDOI RI WKLV GLVWULFW PXQLFLSDOLW\  :KLOH UHQGHUVPDQDJHPHQWDQGRWKHUVXSSRUWVHUYLFHVRQ WHPSRUDULO\ PDQDJLQJ WKHVH V\VWHPV 6HGLEHQJ UHTXHVWIURPWKH:DWHU6HUYLFHV$XWKRULWLHVZLWKLQ :DWHU DVVLVWV WKH :DWHU 6HUYLFHV$XWKRULW\ LQ WKH LWVDUHDRIRSHUDWLRQV RSWLPLVDWLRQ RI WKH ZDWHU WUHDWPHQW SURFHVVHV WR

OPERATIONAL OVERVIEW: NORTH WEST (MAHIKENG) SUB-REGION

CONTENTS:

• Introduction • Operations and maintenance services • Primary objective • Retail services • Water sources • TSWASA Water Scheme • Water treatment works • Interventions • Production volumes • Bulk potable water sales • Potable water quality • Management and other support services Mr. A. Mnyaka $FWLQJ5HJLRQDO0DQDJHU1RUWK:HVW 0DKLNHQJ

INTRODUCTION :DWHULQFOXGLQJDOOWKHUXUDODUHDVRI1JDND0RGLUL 0ROHPD'LVWULFW0XQLFLSDOLW\ 7KH1RUWK:HVW 0DKLNHQJ 6XEUHJLRQVHUYHVWKH 1JDND 0RGLUL 0ROHPD 'LVWULFW 0XQLFLSDOLW\ ZKLFK 7KLV0LQLVWHULDO'LUHFWLYHKDYHDQLPSDFWRQZDWHU LQFOXGHVWKHIROORZLQJORFDOPXQLFLSDOLWLHV SURYLVLRQLQJIRUWKHZKROHGLVWULFWPXQLFLSDOLW\

‡ 5DPRWVKHUH0RLORD/RFDO0XQLFLSDOLW\ ‡ 5DWORX/RFDO0XQLFLSDOLW\ PRIMARY OBJECTIVE ‡ 7VZDLQJ/RFDO0XQLFLSDOLW\ ‡ 'LWVRERWOD/RFDO0XQLFLSDOLW\DQG 7KH0LQLVWHULDO'LUHFWLYHPDQGDWHG6HGLEHQJ:DWHU ‡ 0DKLNHQJ/RFDO0XQLFLSDOLW\ WRVHUYLFH1JDND0RGLUL0ROHPD'LVWULFW0XQLFLSDOLW\ RQEXONZDWHUVXSSO\RSHUDWLRQVDQGPDLQWHQDQFH 6HGLEHQJ:DWHU¶VDUHDRIRSHUDWLRQVZDVH[WHQGHG UXUDO VXSSO\  RI ERUHKROHV DQG KDQGSXPSV DQG WRFRYHUWKHDUHDVRI1JDND0RGLUL0ROHPD'LVWULFW WKH UHWDLO EXVLQHVV 7KH ZDWHU VHUYLFHV RႇHUHG E\ 0XQLFLSDOLW\ 7KH 0LQLVWHU RI :DWHU DQG 6DQLWDWLRQ 6HGLEHQJ :DWHU :DWHU 6HUYLFH 3URYLGHU  WR WKH LVVXHG *D]HWWH 1XPEHU  GLVHVWDEOLVKLQJ 1JDND 0RGLUL 0ROHPD 'LVWULFW 0XQLFLSDOLW\ :DWHU %RWVKHOR :DWHU %RDUG ZLWK HႇHFW IURP  2FWREHU 6HUYLFH $XWKRULW\  WKXV FRYHU ERWK SULPDU\ DQG WKHUHE\H[WHQGLQJWKHRSHUDWLRQVRI6HGLEHQJ VHFRQGDU\DFWLYLWLHVLQWHUPVRIWKH:DWHU6HUYLFHV :DWHU ZLWK WKH DUHDV VHUYLFHG E\ IRUPHU %RWVKHOR $FW $FW1RRI 

Sedibeng Water - Annual Report 2018-2019 67 NORTH WEST REGION

7KH¿QDQFLDO\HDUKDVEHHQFKDUDFWHULVHGE\ 6HWWOHPHQWV 'HSDUWPHQW  5HVSRQVLELOLWLHV LQ DGGLWLRQDOUHVSRQVLELOLWLHVEHVWRZHGXSRQ6HGLEHQJ WKLV UHJDUG UHODWH WR WKH UHVWRUDWLRQ RI ERUHKROHV :DWHU LQ WKH GLVWULFW PXQLFLSDOLW\ FRQFHUQHG LQVWDOODWLRQRIVWRUDJHWDQNVDQGUHWLFXODWLRQQHWZRUN 6HGLEHQJ :DWHU LV H[SDQGLQJ LWV RႇHULQJV DV DQ ZDWHUWUHDWPHQWSODQWVZDVWHZDWHUWUHDWPHQWSODQWV ,PSOHPHQWLQJ$JHQWWRDOVRLPSOHPHQWSURMHFWVRQ DQGZDVWHZDWHUSXPSLQJVWDWLRQV7DEOHLQGLFDWHV EHKDOI RI WKH 'HSDUWPHQW RI :DWHU DQG 6DQLWDWLRQ VHUYLFHVUHQGHUHGE\6HGLEHQJ:DWHUWRWKH1JDND DQGWKH1RUWK:HVW/RFDO*RYHUQPHQWDQG+XPDQ 0RGLUL0ROHPD'LVWULFW0XQLFLSDOLW\

Table 1: Services rendered within NMMDM Client Services Rendered Implementing Bulk O&M Retail Agent 1JDND0RGLUL0ROHPD'LVWULFW 0XQLFLSDOLW\ 'LWVRERWOD/RFDO0XQLFLSDOLW\ 0DKLNHQJ/RFDO0XQLFLSDOLW\

POTABLE WATER SOURCES Setumo Dam

,Q WKH DUHD RI WKH 1JDND 0RGLUL 0ROHPD 'LVWULFW 7KH 6HWXPR 'DP ZDV FRQVWUXFWHG LQ  WR 0XQLFLSDOLW\ 6HGLEHQJ :DWHU GHSHQGV RQ WKH DXJPHQW WKH EXON ZDWHU VXSSO\ WR 0PDEDWKR IROORZLQJ ZDWHU UHVRXUFHV IRU WKH SURYLVLRQ RI 0DKLNHQJDQGWKHVXUURXQGLQJSHULXUEDQYLOODJHV SRWDEOHZDWHU ,WLVVLWXDWHGWRWKHZHVWRI0DKLNHQJDQGVXSSOLHV UDZZDWHUWRWKH0PDEDWKR:DWHU7UHDWPHQW:RUNV Grootfontein and Molopo Eye 7KHGHVLJQFDSDFLW\RIWKHGDPLVPLOOLRQPñSHU DQQXP7KHDEVWUDFWLRQTXDQWLW\DOORFDWHGIURPWKLV 7KHUH DUH WZR DEVWUDFWLRQ SRLQWV IURP 'RORPLWLF VRXUFH DPRXQWV WR 0ƐGD\  +RZHYHU WKH UDZ JURXQGZDWHUFRPSDUWPHQWVORFDWHGDSSUR[LPDWHO\ ZDWHU TXDOLW\ KDV GHWHULRUDWHG DQG WKH DEVWUDFWLRQ NPWRWKHHDVWRI0DKLNHQJQDPHO\WKHSUHYLRXVO\ YROXPHV KDYH GHFUHDVHG WR DERXW 0ƐGD\ KLJK\LHOGLQJ *URRWIRQWHLQ ERUHKROH ¿HOGV DQG WKH $Q XSJUDGH SURMHFW LV FXUUHQWO\ XQGHUZD\ DW WKH 0RORSR (\H  7KH DEVWUDFWLRQ TXDQWLW\ DOORFDWHG 0PDEDWKR :DWHU7UHDWPHQW :RUNV WR LQFUHDVH LWV IURP WKHVH GRORPLWLF JURXQG ZDWHU FRPSDUWPHQWV FDSDFLW\IURP0ƐGD\WR0ƐGD\ SUHYLRXVO\DPRXQWHGWR0ƐGD\7KLVTXDQWLW\KDV VLQFHUHGXFHGWRDSSUR[LPDWHO\0ƐGD\ Sehujwane Dam

7KHZDWHUDEVWUDFWHGIURPWKHVHWZRVRXUFHVLVRI 7KH 6HKXMZDQH 'DP LV VLWXDWHG DSSUR[LPDWHO\ JRRGTXDOLW\+RZHYHUWKH\LHOGIURPWKH0RORSR NP QRUWKHDVW RI 0DKLNHQJ DQG LV XVHG IRU (\HDEVWUDFWLRQSRLQWKDVEHHQLQFRQVLVWHQWRYHUWKH VXSSO\LQJ UDZ ZDWHU WR WKH 0RWVZHGL :DWHU UHSRUWLQJSHULRGUDQJLQJIURPPñWRPñSHU 7UHDWPHQW :RUNV LQ WKH 5DPRWVKHUH 0RLORD /RFDO KRXU$QXPEHURILQYHVWLJDWLRQVXQGHUWDNHQGXULQJ 0XQLFLSDOLW\  7KH DEVWUDFWLRQ TXDQWLW\ DOORFDWHG WKH¿QDQFLDO\HDUGHOLYHUHGLQFRQFOXVLYH IURPWKLVUHVRXUFHLV0ƐGD\ ¿QGLQJV RQ WKH UHDVRQV IRU WKLV GHFOLQH  )XUWKHU LQYHVWLJDWLRQVDUHXQGHUZD\WRH[SORUHYDULRXVZD\V Dinokana Eye WRDXJPHQWWKHH[LVWLQJUDZZDWHUVXSSO\IURPWKHVH VRXUFHV 7KH'LQRNDQD(\HLVVLWXDWHGNPQRUWKHDVWRI 0DKLNHQJLQWKH'LQRNDQD9LOODJH7KHUDZZDWHULV DEVWUDFWHGIURPWKH'LQRNDQD(\HDQGSXPSHGLQWR

68 Sedibeng Water - Annual Report 2018-2019 NORTH WEST REGION

¿YH  PñVWRUDJHUHVHUYRLUVDQGWKHGLVLQIHFWHG GHFUHDVHVLQUDZZDWHUVXSSO\IURPERWKWKH0RORSR SRWDEOH ZDWHU JUDYLWDWHV WR VXSSO\ WKH 'LQRNDQD (\HDQG*URRWIRQWHLQZHOO¿HOGV YLOODJH DQG RWKHU VPDOO VXUURXQGLQJ YLOODJHV  7KH TXDOLW\ RI UDZ ZDWHU DEVWUDFWHG IURP 'LQRNDQD LV Mmabatho Water Treatment Works JRRG ,WRQO\ UHTXLUHV GLVLQIHFWLRQEHIRUH LWFDQEH VXSSOLHG WR FRQVXPHUV 7KH DEVWUDFWLRQ TXDQWLW\ $YHUDJHSURGXFWLRQGXULQJWKH¿QDQFLDO DOORFDWHGWRWKLVUHVRXUFHLV0ƐGD\ \HDU ZDV 0ƐGD\ZKLFK KDV GHFUHDVHG IURP DQ DYHUDJH RI 0ƐGD\ GXULQJ WKH SUHYLRXV Itsoseng Well Field ¿QDQFLDO \HDU  7KLV GHFUHDVH LV ODUJHO\ GXH WR GHWHULRUDWLQJ UDZ ZDWHU TXDOLW\ IURP WKH UHF\FOHG 7KH,WVRVHQJZHOO¿HOGLVVLWXDWHGNPVRXWKHDVW VHZDJH DQG GURSSLQJ OHYHOV RI WKH 6HWXPR 'DP RI 0DKLNHQJ  +HUH 6HGLEHQJ :DWHU LV OLFHQVHG 7KLVSODQWKDVDQDOORFDWLRQRI0ƐGD\DOWKRXJKLW WR DEVWUDFW 0ƐGD\  :DWHU LV SXPSHG IURP  ZDVGHVLJQHGWREHXSJUDGDEOHWKURXJKSKDVHVXS ERUHKROHVWRDJURXQGUHVHUYRLUWKHQWRDQHOHYDWHG WRDPD[LPXPFDSDFLW\RI0ƐGD\ UHVHUYRLUDQGWKHUHDIWHULWJUDYLWDWHVWRWKH,WVRVHQJ 7RZQVKLS7KHZDWHUTXDOLW\LVYHU\JRRGDQGPHHWV 7KH DYHUDJH OHYHO RI WKH 6LJQDO +LOO 5HVHUYRLUV WKHVHWVWDQGDUGVIRUSRWDEOHZDWHU7KHTXDQWLW\RI KDV GURSSHG WR OHYHOV EHWZHHQ  DQG  DV ZDWHUWKDWLVVXSSOLHGE\WKHH[LVWLQJERUHKROHVLVQRW FRPSDUHG WR WKH SUHYLRXV ¿QDQFLDO \HDU GXH WR DGHTXDWHWRPHHWWKHGHPDQGRIWKHFRQVXPHUVLQ UHGXFHGSURGXFWLRQYROXPHV&XUUHQWO\WKHUHDUHQR WKHDUHD$SUHYLRXVVWXG\IRXQGWKDWDSSUR[LPDWHO\ PDMRU ZDWHU VXSSO\ LQWHUUXSWLRQV WR WKH FXVWRPHUV 0ƐGD\LVUHTXLUHGWRDXJPHQWWKHZDWHUVXSSO\WR DVFRPSDUHGWRSUHYLRXV\HDUV+RZHYHU(6.20 WKH,WVRVHQJDUHD SRZHU IDLOXUHV FRQWLQXH WR SRVH D WKUHDW WR WKH UHOLDELOLW\RIVXSSO\

WATER TREATMENT WORKS Motswedi Water Treatment Works

:DWHU SURGXFWLRQ E\ SODQWV LV XQGHUWDNHQ WKURXJK 7KH 0RWVZHGL :DWHU 7UHDWPHQW :RUNV LV VLWXDWHG %XON:DWHU&RQWUDFWVZLWKWKH1JDND0RGLUL0ROHPD LQ/HKXUXWVKHFORVHWR=HHUXVW,WKDVDWUHDWPHQW 'LVWULFW 0XQLFLSDOLW\ DV ZHOO DV WKH 0DKLNHQJ DQG GHVLJQFDSDFLW\RI0ƐGD\DQGRQO\VXSSOLHVSHUL 'LWVRERWOD/RFDO0XQLFLSDOLWLHV XUEDQDUHDVLQ0RWVZHGL%RUDNDODOR*RSDQHDQG 5HDJLOH'XULQJWKH\HDUXQGHUUHYLHZDQDYHUDJH Mahikeng Water Treatment Works RI0ƐGD\ZDVHVWLPDWHGWRKDYHEHHQSURGXFHG IURP WKH 0RWVZHGL :DWHU 7UHDWPHQW :RUNV  7KLV 7KH 0DKLNHQJ :DWHU 7UHDWPHQW :RUNV LV VLWXDWHG DYHUDJHSURGXFWLRQYROXPHLVWKHVDPHDVWKDWRI NP WR WKH HDVW RI 0DKLNHQJ DQG KDV D WRWDO WKHSUHYLRXV¿QDQFLDO\HDU,VVXHVZLWKUHJDUGVWR DOORFDWLRQRI0ƐGD\ZKLFKFRQVWLWXWHV0ƐGD\ WXUELGLW\VWLOOSUHYDLODWWKH0RWVZHGL:DWHU7UHDWPHQW IURP WKH *URRWIRQWHLQ ZHOO ¿HOGV DQG 0ƐGD\ :RUNV+RZHYHUPLQRUPRGL¿FDWLRQVZHUHGRQHWR IURPWKH0RORSR(\H7KHSODQWVXSSOLHVSHULXUEDQ WKH ZDWHU WUHDWPHQW SURFHVV LQFOXGLQJ FKDQJHV LQ DQGXUEDQDUHDVDURXQG0DKLNHQJDQG0PDEDWKR ZDWHU WUHDWPHQW FKHPLFDOV WR UHGXFH LQVWDQFHV RI $OWKRXJK WKH 0DKLNHQJ :DWHU 7UHDWPHQW :RUNV XQDFFHSWDEOHWXUELGLW\OHYHOV KDVDQDOORFDWLRQRIRQO\0ƐGD\LWKDVDGHVLJQ FDSDFLW\RI0ƐGD\ Dinokana Water Scheme

7KH OHYHO RI ZDWHU SURGXFWLRQ LV KLJKO\ GHSHQGHQW 7KH 'LQRNDQD :DWHU 6FKHPH LV ORFDWHG DW WKH RQWKH\LHOGIURPWKH0RORSR(\HDQG*URRWIRQWHLQ 'LQRNDQD YLOODJH ZKLFK LV NP WR WKH QRUWKZHVW ERUHKROHV  'XULQJ WKH  ¿QDQFLDO \HDU RI =HHUXVW  7KLV ZDWHU VRXUFH RULJLQDWHV IURP D WKH DYHUDJH SURGXFWLRQ YROXPH RI WKH 0DKLNHQJ QDWXUDOVSULQJNQRZQDVWKH'LQRNDQD(\HDVZHOO 7UHDWPHQW :RUNV ZDV 0ƐGD\ FRPSDUHG WR DV VHYHQ ERUHKROHV ZKLFK SURGXFH JRRG TXDOLW\ 0ƐGD\LQWKHSUHYLRXV¿QDQFLDO\HDUUHVXOWLQJ ZDWHU  3URGXFWLRQ YROXPHV GHSHQG PDLQO\ RQ WKH LQ D GHFUHDVH RI   7KLV UHGXFWLRQ LV GXH WR ZDWHU WDEOH DQG WKH QDWXUDO \LHOG RI WKH VSULQJ

Sedibeng Water - Annual Report 2018-2019 69 NORTH WEST REGION

'XULQJWKH\HDUXQGHUUHYLHZDQDYHUDJHRI0Ɛ \HDU7KLVLQFUHDVHFDQEHDWWULEXWHGWRUHVXVFLWDWLQJ GD\ZDVHVWLPDWHGWRKDYHEHHQSURGXFHGIURPWKH RIWZRERUHKROHVWKDWZHUHYDQGDOLVHG 'LQRNDQD (\H ZKLOH 0ƐGD\ ZDV \LHOGHG E\ WKH VHYHQERUHKROHV BULK POTABLE WATER PRODUCTION Itsoseng Water Scheme Potable Water Supplied by Water Treatment 7KH ,WVRVHQJ :DWHU 6FKHPH LV VLWXDWHG NP Works WR WKH ZHVW RI /LFKWHQEXUJ LQ WKH 'LWVRERWOD /RFDO 0XQLFLSDOLW\¶V DUHD RI MXULVGLFWLRQ  :DWHU IRU WKLV 'XULQJWKH¿QDQFLDO\HDUSODQWVLQWKH6XE VFKHPH HPDQDWHV IURP  ERUHKROHV VLWXDWHG DW UHJLRQ 1JDND0RGLUL0ROHPD'LVWULFW0XQLFLSDOLW\  WKH,WVRVHQJYLOODJH2IWKHVHERUHKROHVVHYHQ SURGXFHG D WRWDO RI   NƐ RI SRWDEOH VXSSO\ WKH ROG UHVHUYRLU ZKLOH WKH UHPDLQLQJ QLQH ZDWHU7DEOHLQGLFDWHVWKDWWKH0DKLNHQJ:DWHU IHHG WKH QHZ UHVHUYRLU  7KH RYHUDOO WRWDO RI WKH 7UHDWPHQW:RUNVSURGXFHVWKHPRVWSRWDEOHZDWHU FXUUHQW \LHOG DPRXQWV WR 0ƐGD\ ZKLFK KDV DVFRPSDUHGWRWKHUHVWRIWKHVFKHPHVZKLOHWKH LQFUHDVHGIURP0ƐGD\LQWKHSUHYLRXV¿QDQFLDO VHFRQGKLJKHVWSURGXFWLRQYROXPHRISRWDEOHZDWHU FRPHVIURPWKH0PDEDWKR:DWHU7UHDWPHQW:RUNV

Table 2: Bulk Water Production on Average

Mahikeng Mmabatho Itsoseng Motswedi Dinokana Total :7:>0Ɛ@ :7:>0Ɛ@ :7:>0Ɛ@ :7:>0Ɛ@ :7:>0Ɛ@ >0Ɛ@

   634  

Potable Water Supplied from Boreholes 0RGLUL0ROHPD'LVWULFW0XQLFLSDOLW\7KHSURGXFWLRQ IURP WKH ERUHKROHV SUHVHQWV D GHFUHDVH RI  :DWHU SURGXFWLRQ E\ PHDQV RI ERUHKROHV UHVLGHV ZKHQFRPSDUHGWRWKHSUHYLRXV¿QDQFLDO\HDU7KH XQGHU DQ 2SHUDWLRQV DQG 0DLQWHQDQFH &RQWUDFW GHFUHDVHFDQEHDWWULEXWHGWRGLQJXSRIERUHKROHV ZLWKWKH1JDND0RGLUL0ROHPD'LVWULFW0XQLFLSDOLW\ GXHWRGURSSLQJRIZDWHUWDEOHIRUWKHJURXQGZDWHU ,QPRVWRILWVUXUDOVFKHPHV6HGLEHQJ:DWHUXVHV VSHFLDOLVHGPHWHUVWRDFFRXQWIRUSXPSLQJWLPHDQG Combined Potable Water Production HQHUJ\ XVHG DV ZHOO DV WR DYRLG RYHUDEVWUDFWLRQ IURP ERUHKROHV ZKLFK FRXOG H[FHHG WKH UHFKDUJH 7KH FRPELQHG SRWDEOH ZDWHU SURGXFWLRQ E\ SODQWV UDWH 'XULQJ WKH  ¿QDQFLDO \HDU 6HGLEHQJ LQ WKH 6XEUHJLRQ 1JDND 0RGLUL 0ROHPD 'LVWULFW :DWHU XWLOLVHG ERUHKROHV WR VXSSO\ D WRWDO RI  0XQLFLSDOLW\ LVGHSLFWHGLQ7DEOH 0ƐRISRWDEOHZDWHUWRWKHDUHDVRIWKH1JDND

Table 8: Potable Water Production

Source 2016/2017 2017/2018 2018/2019 9ROXPH NƐ 9ROXPH NƐ 9ROXPH NƐ

3ODQWV    %RUHKROHV    Total Production 21,856 20,205 19,507

7KH WRWDO SURGXFWLRQ YROXPHV IRU ERWK SODQWV DQG \HDU PDLQO\ GXH WR D QXPEHU RI ERUHKROHV GU\LQJ ERUHKROHV KDYH GHFUHDVHG E\  IURP WKH XSDQGVRPHSURYLGLQJDUHGXFHG\LHOGGXULQJORQJ SUHYLRXV ¿QDQFLDO \HDU WR WKH  ¿QDQFLDO SHULRGVRIOHVVHUUDLQIDOO

70 Sedibeng Water - Annual Report 2018-2019 NORTH WEST REGION

BULK POTABLE WATER SALES 1JDND0RGLUL0ROHPD'LVWULFW0XQLFLSDOLW\ ZHVWHUQ VLGH DQGWR'LWVRERWOD/RFDO0XQLFLSDOLW\7KH6XE 7KHEXONRIWKHSRWDEOHZDWHUSURGXFHGLQWKH6XE UHJLRQ¶VEXONSRWDEOHZDWHUVDOHVIRUWKH UHJLRQLVVROGWRWKH0DKLNHQJ/RFDO0XQLFLSDOLW\WKH ¿QDQFLDO\HDUDUHLQGLFDWHGLQ7DEOH

Table 4: Bulk Water Sales in the Ngaka Modiri Molema District Municipality

Financial Year 2017 / 2018 2018 / 2019 9ROXPH 0Ɛ  

7KH UHGXFWLRQ LQ EXON ZDWHU VDOHV LQ WKH 1JDND HQVXUHWKHFRUUHFWGRVLQJRIFKHPLFDOV7KLVLVGRQH 0RGLUL 0ROHPD 'LVWULFW 0XQLFLSDOLW\¶V RSHUDWLRQDO WKURXJK VDPSOLQJ DQG DQDO\VLQJ ZDWHU VDPSOHV DW DUHDUHVXOWHGIURPDGHFUHDVHLQUDZZDWHUVXSSO\ WKHVRXUFHVUHVHUYRLUVDQGFDUHIXOO\VHOHFWHGSRLQWV IURPERWKWKH0DKLNHQJ:DWHU7UHDWPHQW3ODQWDQG RI XVH ZKLOH FRPPXQLFDWLQJ WKH UHVXOWV WR WKH ,WVRVHQJ3ODQW&RQWULEXWLQJWRWKLVGHFUHDVHLVWKH PXQLFLSDOLWLHVDႇHFWHGIRUDFWLRQVWREHWDNHQ UHGXFWLRQLQWKHQXPEHURIERUHKROHVLQRSHUDWLRQD GHFUHDVHLQWKH\LHOGRIFXUUHQWERUHKROHVDQGWKH 7KH 6XEUHJLRQ KDV GHYHORSHG DQG LPSOHPHQWHG UHGXFWLRQ RI UDZ ZDWHU \LHOG IURP WKH 0RORSR (\H D FRPSUHKHQVLYH :DWHU 4XDOLW\ 0RQLWRULQJ DQG*URRWIRQWHLQZHOO¿HOGV$OVRGXHWRDGHFOLQH 3URJUDPPH ZKLFK LQYROYHV VDPSOLQJ DQG WHVWLQJ LQZDWHUTXDOLW\LQWKH6HWXPR'DPWKHDEVWUDFWLRQ DERYH PLQLPXP UHTXLUHPHQWV  $V PRQLWRULQJ IURP WKH GDP ZDV UHGXFHG LQ RUGHU WR DOORZ IRU SURFHVV GHYLDWLRQV PD\ QHJDWLYHO\ LPSDFW RQ ¿QDO WKH HႇHFWLYH WUHDWPHQW RI WKH ZDWHU WR DFFHSWDEOH ZDWHUTXDOLW\RSHUDWRUVKDYHEHHQWUDLQHGWRFDUU\ VWDQGDUGV7KH'HSDUWPHQWRI:DWHUDQG6DQLWDWLRQ RXWUHJXODURQVLWHVDPSOLQJDQGWHVWLQJSURFHGXUHV KDV EHHQ UHTXHVWHG WR LQWHUYHQH DQG LV FXUUHQWO\ DWWKHSODQWV XQGHUWDNLQJ DVVHVVPHQWV DW WKH *URRWIRQWHLQ &RPSDUWPHQWWRDGGUHVVWKLVLVVXH Water Treatment Works

6DPSOHV DUH VHQW RQ D ZHHNO\ EDVLV WR 6HGLEHQJ POTABLE WATER QUALITY :DWHU¶V DFFUHGLWHG ODERUDWRU\ DW %DONIRQWHLQ IRU GHWDLOHGDQDO\VLVDVSHU6$16VWDQGDUGV 7KH6XEUHJLRQDVVLVWVWKH:DWHU6HUYLFHV$XWKRULW\ :DWHUTXDOLW\UHVXOWVIURPWKHZDWHUWUHDWPHQWSODQWV LQWKHRSWLPLVDWLRQRIWKHZDWHUWUHDWPHQWSURFHVVHV DUHLQGLFDWHGLQ7DEOH WREULQJZDWHUTXDOLW\WRDFFHSWDEOHVWDQGDUGVDQGWR

Table 5: Treated Potable Water Quality in the Ngaka Modiri Molema District Municipality (based on SANS 241: 2015)

Mahikeng Mmabatho Itsoseng Dinokana Motswedi Plant Plant Plant Plant Plant

Determinand Unit 6SHFL¿FDWLRQ &RPSOLDQFH

Microbiology Safety Requirements E. coli 031PO Not detected      Physical and Organoleptic Requirements pH pH •WR”      7XUELGLW\ NTU ޒ      Operational Water Quality Alert Levels 7RWDO&ROLIRUPV 031PO ”      Average Free Chlorine PJO ”     

Sedibeng Water - Annual Report 2018-2019 71 NORTH WEST REGION

0RVWRIWKHZDWHUTXDOLW\SDUDPHWHUVLQWKH1JDND /RFDO 0XQLFLSDOLWLHV DUH VHQW WR WKH ODERUDWRULHV 0RGLUL 0ROHPD 'LVWULFW 0XQLFLSDOLW\ FRPSOLHG DW %DONIRQWHLQ IRU EDFWHULRORJLFDO DQG FKHPLFDO ZLWK WKH 6$16  VWDQGDUG  'XULQJ WKH DQDO\VLV ¿QDQFLDO\HDUXQGHUUHYLHZVRPHVOLJKWFKDOOHQJHV ZHUH HQFRXQWHUHG UHJDUGLQJ WXUELGLW\ HVSHFLDOO\ DW WKH 'LQRNDQD DQG 0RWVZHGL 3ODQWV 7XUELGLW\ OPERATIONS AND MAINTENANCE SERVICES FRPSOLDQFH DW WKH 0RWVZHGL 3ODQW GHFUHDVHG WR DVFRPSDUHGWRLQWKHSUHYLRXV¿QDQFLDO ,Q WHUPV RI LWV 6HUYLFH /HYHO $JUHHPHQW ZLWK WKH \HDU7KLVLVGXHWRWKHORZHUTXDOLW\RIUDZZDWHU 1JDND0RGLUL0ROHPD'LVWULFW0XQLFLSDOLW\6HGLEHQJ IURP WKH 6HKXMZDQH 'DP  7KH WXUELGLW\ RI ZDWHU :DWHULVUHVSRQVLEOHIRUWKHPDLQWHQDQFHSURWHFWLRQ IURPWKHGDPUDQJHVIURP178GXULQJGU\ DQGSUHVHUYDWLRQRIWKHZDWHUVXSSO\LQIUDVWUXFWXUH VHDVRQVDQGXSWR178GXULQJUDLQ\VHDVRQV 7KLV IXQFWLRQ LQFOXGHV SURDFWLYH DQG UHDFWLYH $VDUHVXOWWKHWXUELGLW\RI¿QDOWUHDWHGZDWHUGRHV PDLQWHQDQFH DFWLYLWLHV FRQGXFWHG DFFRUGLQJ WR H[FHHG178PRUHIUHTXHQWO\GXULQJUDLQ\VHDVRQV SODQQHGVFKHGXOHVDVZHOODVRQDQDGKRFEDVLV QRQHWKHOHVV HYHU PRUH WKDQ 178   7XUELGLW\ FRPSOLDQFHDWWKH'LQRNDQD3ODQWDOVRVKLIWHGIURP 2SHUDWLRQDQGPDLQWHQDQFHVHUYLFHVUHODWLQJWREXON LQWKH¿QDQFLDO\HDUWRLQWKH ZDWHULQIUDVWUXFWXUHLQFOXGHEXWDUHQRWOLPLWHGWR \HDUXQGHUUHYLHZ ‡ 3XPSRSHUDWLRQDQGPDLQWHQDQFHIRUUDZZDWHU ,QWHUYHQWLRQV ZHUH XQGHUWDNHQ ZKLFK LQFOXGHG  DEVWUDFWLRQ FKDQJHV LQ WKH FKHPLFDO GRVLQJ XVHG WKH ‡ 2SHUDWLRQDQGPDLQWHQDQFHRIWKHVLWHVDQG LQVWDOODWLRQ RI UDLQ JDXJHV WR PRQLWRU UDLQIDOO DQG  IDFLOLWLHVRIWKHZDWHUWUHDWPHQWZRUNV VOLJKWPRGL¿FDWLRQVWRWKHFRQ¿JXUDWLRQRIWKHSODQW ‡ 2SHUDWLRQDQGPDLQWHQDQFHRIERRVWHUSXPS  VWDWLRQV Boreholes ‡ 2SHUDWLRQDQGPDLQWHQDQFHRIEXONUHWLFXODWLRQ and %RUHKROHV DUH QRUPDOO\ ORFDWHG LQ UHPRWH DUHDV ‡ 9DOYHVDQGWKHFOHDQLQJDQGPDLQWHQDQFHRI ZKLFKH[SRVHWKHPWRYDQGDOLVPDQGWKHIWRIIHQFHV  UHVHUYRLUV DQGGLHVHO7KHTXDOLW\RIERUHKROHZDWHULVXQVWDEOH ZLWK PDMRU SUREOHPV EHLQJ WKH KLJK FRQFHQWUDWLRQ 2SHUDWLRQ DQG PDLQWHQDQFH VHUYLFHV DVVRFLDWHG RI QLWUDWHV DQG EDFWHULRORJLFDO FRQWDPLQDWLRQ DV ZLWKJURXQGZDWHUDEVWUDFWLRQLQFOXGH D UHVXOW RI OLYHVWRFN DFWLYLWLHV DURXQG VXFK JURXQG ZDWHUVRXUFHV ‡ 5HSDLUVDQGPDLQWHQDQFHRIERUHKROHSLSHVDQG  SXPSV 7KH IROORZLQJ PHDVXUHV ZHUH SXW LQWR SODFH WR ‡ ,QVWDOODWLRQVDQGWKHUHDGLQJRIERUHKROHPHWHUV UHPHG\WKHVLWXDWLRQ ‡ 3LSHOLQHUHSDLURUUHSODFHPHQWDQG ‡ 9DOYHPDLQWHQDQFH ‡ ,Q FDVH RI EDFWHULRORJLFDO FRQWDPLQDWLRQ ORFDOLVHGGRVLQJRIFKORULQHWDNHVSODFH 7KH 0DKLNHQJ UHJLRQDO RႈFH SHUIRUPV RSHUDWLRQ DQG PDLQWHQDQFH VHUYLFHV LQ  YLOODJHV LQ WKH ‡ 7KHURRIVRIVWHHOWDQNVDUHVHDOHGWRHOLPLQDWH 1JDND0RGLUL0ROHPD'LVWULFW0XQLFLSDOLW\'XULQJ FRQWDPLQDWLRQDQG WKH UHYLHZ SHULRG PDLQWHQDQFH WHDPV KDYH EHHQ VWUHQJWKHQHG IXUWKHU WR UHVSRQG HႇHFWLYHO\ ‡ $ZDUHQHVV FDPSDLJQV DUH FRQGXFWHG WR WR DGGLWLRQDO LQIUDVWUXFWXUHUHODWHG FKDOOHQJHV HQFRXUDJH FRPPXQLWLHV WR WDNH RZQHUVKLS RI 7KLV KDV DVVLVWHG LQ LPSURYLQJ VHUYLFH GHOLYHU\ ZDWHU LQIUDVWUXFWXUH DQG NHHS WKHLU OLYHVWRFN DQG VXFFHVVIXO LQWHUYHQWLRQV LQ ERWK H[LVWLQJ DQG DZD\IURPERUHKROHV DGGLWLRQDORSHUDWLRQDODUHDV

%RUHKROH ZDWHU VDPSOHV IURP WKH 0DKLNHQJ ,QWKH¿QDQFLDO\HDUSLSHOLQHSODQW 5DWORX'LWVRERWOD5DPRWVKHUH0RLORDDQG7VZDLQJ DQGERUHKROHPDLQWHQDQFHDFWLYLWLHVZHUHFRQGXFWHG

72 Sedibeng Water - Annual Report 2018-2019 NORTH WEST REGION

ZLWKLQWKH1JDND0RGLUL0ROHPD'LVWULFW0XQLFLSDOLW\7KHVHPDLQWHQDQFHDFWLYLWLHVSHUORFDOPXQLFLSDOLW\DUH GHSLFWHGLQ*UDSK

Graph 3: Maintenance Activities per Local Municipality









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ႇDLUVLQWKH5HSXEOLF 0RGLUL0ROHPD'LVWULFW0XQLFLSDOLW\ RI6RXWK$IULFD7KHWRWDOFRVWRIWKHVFKHPHLQ ZDVHVWLPDWHGDW5PLOOLRQ6HGLEHQJ :DWHURSHUDWHVDQGPDLQWDLQVWKH76:$6$:DWHU RETAIL SERVICES 6FKHPHRQEHKDOIRIWKH'HSDUWPHQWRI:DWHUDQG 6DQLWDWLRQ7KLVVFKHPHSURYLGHVIRUDQDOORFDWLRQ 7KH 6XEUHJLRQ UHQGHUV UHWDLO VHUYLFHV LQ VRPH RI RI  PLOOLRQ Pñ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ñRIZDWHUSHUDQQXPWRLUULJDWLRQIDUPHUVDORQJWKH 0LOLWDU\ 0RVKDZDQH 7RS 9LOODJH DQG 6HWXPR /RZHU *URRW 0DULFR 5LYHU DQG DERXW  PLOOLRQ Pñ 3DUN  5HDGLQJV RI FRQYHQWLRQDO ZDWHU DUH EHLQJ RIZDWHUSHUDQQXPIRUSULPDU\XVHLQWKH0DGLNZH GRQH RQ D PRQWKO\ EDVLV DQG DFFRXQW VWDWHPHQWV *DPH 5HVHUYH DQG WKH YLOODJH RI 0RODWHGL  7KH VHQW WR FXVWRPHUV 7KH 6XEUHJLRQ LPSOHPHQWV D VFKHPHFRQVLVWVRIWKHIROORZLQJLQIUDVWUXFWXUH FRVWUHFRYHU\VWUDWHJ\ZKLFKZDVGHYHORSHGLQOLQH ZLWKWKHFUHGLWFRQWUROSROLFLHVRIWKH:DWHU6HUYLFHV ‡ 7KH0RODWHGL'DPORFDWHGRQWKH*URRW0DULFR $XWKRULWLHV  5LYHU

Sedibeng Water - Annual Report 2018-2019 73 NORTH WEST REGION

‡ $EDODQFLQJUHVHUYRLU DOORFDWLRQ RI  PLOOLRQ Pñ RI ZDWHU SHU DQQXP ‡ $SXPSVWDWLRQDW0RRLSODDWV NPGRZQVWUHDP DYHUDJHPñSHUPRQWK WR%RWVZDQDDQG  RIWKH0RODWHGL'DP   PLOOLRQ Pñ RI ZDWHU SHU DQQXP WR LUULJDWLRQ ‡ $NPIHHGHUSLSHOLQHWRWKHEDODQFLQJUHVHUYRLU IDUPHUV +RZHYHU VXSSO\ KDV VXEVWDQWLDOO\ and LQFUHDVHG IURP WKH SUHYLRXV ¿QDQFLDO \HDU GXH ‡ $NPJUDYLW\SLSHOLQHWRWKH*DERURQH'DPLQ WRKLJKHUOHYHOVRIZDWHULQWKH0RODWHGL'DPDQG  %RWVZDQD LPSURYHGUDLQIDOOLQWKH¿UVWTXDUWHURIWKH¿QDQFLDO \HDU 'XULQJWKH¿QDQFLDO\HDUWKH76:$6$ 6FKHPH VXSSOLHG D WRWDO YROXPH RI   Pñ 0RQWKO\ ZDWHU VXSSO\ WUHQGV WR WKH 8WLOLWLHV WR WKH :DWHU 8WLOLWLHV &RUSRUDWLRQ %RWVZDQD  DQG &RUSRUDWLRQRI%RWVZDQDIURPWKH76:$6$7UDQVIHU UHOHDVHGDWRWDOYROXPHRIPñWR6RXWK 6FKHPHDQGWUHQGVLQWKHOHYHORIWKH0RODWHGL'DP $IULFDQIDUPHUV 'HUGHSRRUW,UULJDWLRQ%RDUG %RWK DUHLOOXVWUDWHGLQ*UDSKVDQGUHVSHFWLYHO\ WKHVHYROXPHVRIZDWHUVXSSOLHGDUHOHVVWKDQWKH

Graph 2: Monthly Water Supply Trends to the Water Utilities Corporation of Botswana from the TSWASA Water Transfer Scheme (in cubic metres)

76:$6$DOORFDWLRQWR:8& P3 $OORFDWLRQ P3















0

-XO $XJ 6HS 2FW 1RY 'HF -DQ )HE 0DU $SU 0D\ -XQ 0RQWKV

74 Sedibeng Water - Annual Report 2018-2019 NORTH WEST REGION

Graph 3: Molatedi Dam Level Trends

90 000

80 000

70 000

60 000

50 000

40 000

30 000

20 000

10 000

0 123456789101112

'DP/HYHO *DXJH3ODWH P  9ROXPH PP

INTERVENTIONS MANAGEMENT AND OTHER SUPPORT SERVICES 7KH6XEUHJLRQSHUIRUPHGDQXPEHURIHPHUJHQF\ PDLQWHQDQFHUHODWHGLQWHUYHQWLRQVZLWKLQWKH1JDND ,Q DGGLWLRQ WR VWDQGDUG VHUYLFHV WKDW DUH UHQGHUHG 0RGLUL0ROHPD'LVWULFW0XQLFLSDOLW\VSHFL¿FDOO\LQDQ LQIXO¿OPHQWRI:DWHU6HUYLFHV3URYLGHU$JUHHPHQWV DUHDWKDWIDOOVZLWKLQWKH7VZDLQJ/RFDO0XQLFLSDOLW\ LQWKH6XEUHJLRQPDQDJHPHQWDQGRWKHUVXSSRUW ZKLFKZDVQRWSDUWRIWKHMXULVGLFWLRQRIWKHIRUPHU VHUYLFHVZHUHDOVRSURYLGHGRQUHTXHVWE\WKH:DWHU %RWVKHOR :DWHU %RDUG  7KH SUHYLRXV RSHUDWLRQDO 6HUYLFHV$XWKRULWLHV DUHDV RI WKH IRUPHU %RWVKHOR :DWHU KDYH EHHQ LQFRUSRUDWHGLQWR6HGLEHQJ:DWHU¶VIRRWSULQWLQWKH Diesel supply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¿QDQFLDO\HDUDUHVKRZQLQWDEOH

Table 6: Diesel Volumes Supplied to Boreholes in Ngaka Modiri Molema District Municipality

0DKLNHQJ/0 Ɛ 5DPRWVKHUH0RLORD/0 Ɛ 5DWORX/0 Ɛ

  

Sedibeng Water - Annual Report 2018-2019 75 NORTH WEST REGION

Water Tankering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¿QDQFLDO\HDU VHUYLFHV ZHUH DOVR RUJDQLVHG WR HQVXUH ZDWHU WKHKLJKHVWYROXPHVRIWDQNHUHGZDWHU VHH7DEOH  VXSSO\ WR DႇHFWHG DUHDV  'XH WR D FRQWLQXRXV ZHUHVXSSOLHGWRWKH'LWVRERWOD/RFDO0XQLFLSDOLW\ UHGXFWLRQLQWKHZDWHUWDEOHFDXVHGE\GURXJKWVXFK IROORZHG E\ WKH 0DKLNHQJ /RFDO 0XQLFLSDOLW\  ,W LV VHUYLFHV ZHUH OLNHZLVH XVHG WR DXJPHQW H[LVWLQJ H[SHFWHG WKDW ZDWHU WDQNHULQJ ZLOO GHFUHDVH DV ZDWHU VXSSOLHV  +RZHYHU WKH WRWDO YROXPH RI PRUHZDWHUVXSSO\SURMHFWVDUHEHLQJVXFFHVVIXOO\ WDQNHUHGZDWHUVXSSOLHGKDVVLJQL¿FDQWO\GHFUHDVHG FRPSOHWHG

Table 7: Water Tankering Volumes in the Ngaka Modiri Molema District Municipality (in litres)

0DKLNHQJ/0 Ɛ 5DPRWVKHUH0RLORD/0 Ɛ 'LWVRERWOD/0 Ɛ

  

* A tanker was hired to supply mainly the Bophelong Hospital within the Mahikeng Local Municipality when low reservoir levels were the case at the Mahikeng Water Treatment Works due to reduced supply from the Molopo Eye and Grootfontein boreholes. ** A tanker owned by Sedibeng Water was used in the Ramontshere Moiloa Local Municipality to supply  FHUWDLQ DUHDV ZLWK ZDWHU ZKHQ ERUHKROHV GLG QRW SURYLGH VX௻FLHQW \LHOG ZKHQ SLSH EXUVWV RFFXUUHG DQG during weekends when large funerals took place. *** A tanker was hired to supply the Bakerville community within the Ditsobotla Local Municipality while a project to upgrade the water infrastructure in the area was in progress. The project has been completed in April 2019.

CONCLUSION

'HVSLWH QXPHURXV FKDOOHQJHV UHODWHG WR WKH 5HJLRQ H[FHOOHG GXULQJ WKH  ¿QDQFLDO DFTXLVLWLRQDQGWDNHRYHURIPXQLFLSDOLQIUDVWUXFWXUH \HDU LQ VXSSRUWLQJ PXQLFLSDOLWLHV DQG VXSSO\LQJ DQG RSHUDWLRQV WR SURYLGH ZDWHU VHUYLFHV LQ SRWDEOH ZDWHU WKDW PHHW TXDOLW\ VWDQGDUGV WR ORFDO VHYHUDO DUHDV 6HGLEHQJ :DWHU LQ WKH 1RUWK :HVW FRPPXQLWLHV

76 Sedibeng Water - Annual Report 2018-2019