_______________ Patrick LORIN QUARTERLY REPORT July-September 2010 TABLE OF CONTENTS 1. COMMERCIAL.................................................................................................................. 5 QUARTERLY ACTIVITIES ................................................................................................. 6 G E N E R A L ...................................................................................................................................................... 6 C O M M E R C I A L I N D I C A T O R S ........................................................................................................ 8 DIAGRAMS 1-4 ................................................................................................................................................... 9 2. OPERATION & MAINTENANCE .................................................................................... 12 2.1 WATER PRODUCTION ............................................................................................................................. 13 PRODUCTION DEPARTMENT ......................................................................................................................... 14 1.PRODUCED WATER QUANTITY AND POTABLE WATER LOSSES ......................................................... 14 WATER PRODUCTION DIAGRAMS – 5 ....................................................................................................... 14 WATER PRODUCTION & LOSSES TABLE-1 ................................................................................................ 15 2. POTABLE WATER DISINFECTION ............................................................................................................. 19 QUARTERLY USE OF DISINFECTION MATERIALS TABLE – 2................................................................. 20 3. ELECTRICITY CONSUMPTION & EXPENSES ............................................................................................ 21 ELECTRICITY CONSUMPTION & EXPENSES DIAGRAM – 6 ..................................................................... 21 ELECTRICITY EXPENSES TABLE-3 ............................................................................................................... 22 ELECTRICITY CONSUMPTION TABLE-4 ....................................................................................................... 23 WATER DELIVERED THROUGH PUMPING AND CORRESPONDING ELECTICITY CONSUMPTION TABLE- 5 ............................................................................................................................. 24 DIAGRAMS – 7, 8 .............................................................................................................................................. 25 4. WATER METERS EQUIPMENT INSTALLATION ......................................................................................... 25 PROGRESS OF THE WATER METERS EQUIPMENT INSTALLATION BY THE AWS CJSC IN ITS MAINTENANCE AREA TABLE - 6, DIAGRAM – 9 .......................................................................................... 26 2.2 WATER DISTRIBUTION ........................................................................................................................... 27 DISTRIBUTION DEPARTMENT........................................................................................................................ 28 5. REPAIRS OF DAMAGES, CAPITAL REPAIRS AND REHABILITATION OF SYSTEMS ........................... 28 OPERATION AND MAINTENANCE OF WATER TRANSMISSION AND DISTRIBUTION SYSTEMS TABLE-7, DIAGRAM 10 .................................................................................................................................... 29 NETWORK ANALYSIS TABLE – 8 ................................................................................................................. 30 DIAGRAMS – 11, 12 .......................................................................................................................................... 30 2.3 WASTEWATER & SEWERAGE ................................................................................................................ 31 WASTEWATER DEPARTMENT ...................................................................................................................... 32 6. WASTEWATER COLLECTION SYSTEMS ................................................................................................... 32 2 QUARTERLY REPORT July-September 2010 MAINTENANCE OF WASTEWATER COLLECTION SYSTEMS TABLE-9 .................................................. 34 DIAGRAMS – 13, 14 .......................................................................................................................................... 35 NETWORK ANALYSIS TABLE -10 ................................................................................................................ 36 DIAGRAMS – 15, 16 .......................................................................................................................................... 36 7. SPECIAL WORKS DEPARTMENT ............................................................................................................. 37 3. TECHNICAL ................................................................................................................... 38 3.1 TECHNICAL INVESTIGATIONS, DESIGN & MAPPING OF TECHNICAL SYSTEMS ........................................................................................................................... 39 3.2 MANAGEMENT OF COMPANY’S ASSETS ............................................................... 46 ASSET MANAGEMENT .................................................................................................... 47 3.3 WATER QUALITY CONTROL ..................................................................................... 49 WATER QUALITY CONTROL ............................................................................................ 50 POTABLE WATER INVESTIGATION IN QUARTER III, 2010 – TABLE 11 .................................................... 50 REPORTS ON NATURAL RESOURCE UTILIZATION ...................................................... 52 THE AMOUNTS OF NATURAL RESOURCE UTILIZATION AND ECOLOGICAL FEES PER SECTOR OF THE REGIONAL BRANCHES TABLE-12 .................................................................................. 52 3.4 QUALITY, SAFETY & ENVIRONMENT ...................................................................... 53 3.5 COMPANY’S PROCUREMENT ................................................................................. 59 PROCUREMENT WITHIN AWSC BUDGET, Q III, YEAR 2010 TABLE – 13 ................................................. 60 3.6 TRANSPORTATION ................................................................................................... 61 4. ADMINISTRATION ......................................................................................................... 64 4.1 FINANCE & ACCOUNT ............................................................................................... 65 SUBSIDY TABLE-14 ......................................................................................................................................... 66 INFORMATION CONCERNING INCOMES AND EXPENSES OF AWS CJSC IN III QUARTER, 2010 TABLE-15 .......................................................................................................................................................... 68 CAHS FLOW– DIAGRAM 17 ............................................................................................................................ 69 4.2 HUMAN RESOURCES ................................................................................................ 70 1. HUMAN RESOURCE POLICY AND ACCOUNT ING DIVISION .................................................................. 71 DIAGRAM 18 ..................................................................................................................................................... 73 DIAGRAM 19 ..................................................................................................................................................... 73 2. TRAINING AND DEVELOPMENT DIVISION. ............................................................................................... 74 TRAINING OF PERSONNEL TABLE-16 ......................................................................................................... 76 4.3 LEGAL & INSURANCE ............................................................................................... 77 3 QUARTERLY REPORT July-September 2010 5. PROJECTS ..................................................................................................................... 79 5.1 W B .............................................................................................................................. 80 TABLE-17 .......................................................................................................................................................... 81 5.2 A D B ........................................................................................................................... 82 Physical Implementation of Works Table-18 ............................................................... 84 Environmental and Social Safeguards ............................................................................ 85 TABLE-19 .........................................................................................................................................................