_______________ Patrick LORIN QUARTERLY REPORT July-September 2011 TABLE OF CONTENTS 1. COMMERCIAL ....................................................................................................................................... 5 QUARTERLY ACTIVITIES ................................................................................................................................ 6 DIAGRAM 1 ......................................................................................................................................................... 9 DIAGRAM 2 ......................................................................................................................................................... 9 DIAGRAM 3 ....................................................................................................................................................... 10 DIAGRAM 4 ....................................................................................................................................................... 10 2. OPERATION & MAINTENANCE ......................................................................................................... 11 2.1 WATER PRODUCTION ............................................................................................................................. 12 1.PRODUCED WATER QUANTITY AND POTABLE WATER LOSSES ......................................................... 13 WATER PRODUCTION & LOSSES TABLE-1, DIAGRAM-5 .......................................................................... 14 2. POTABLE WATER DISINFECTION ............................................................................................................. 18 QUARTERLY USE OF DISINFECTION MATERIALS TABLE – 2................................................................. 18 3. ELECTRICITY CONSUMPTION & EXPENSES ............................................................................................ 20 ELECTRICITY CONSUMPTION & EXPENSES DIAGRAM – 6 ..................................................................... 20 ELECTRICITY EXPENSES TABLE - 3 ............................................................................................................. 21 ELECTRICITY CONSUMPTION TABLE - 4 ..................................................................................................... 22 WATER DELIVERED THROUGH PUMPING AND CORRESPONDING ELECTICITY CONSUMPTION – TABLE 5 ........................................................................................................................... 23 DIAGRAMS – 7,8 ............................................................................................................................................... 24 4. WATER METERS OPERATION AND SERVICE ....................................................................................... 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 .......................................................................................................................................... 31 WASTEWATER DEPARTMENT ...................................................................................................................... 32 6. WASTEWATER COLLECTION SYSTEMS ................................................................................................. 32 MAINTENANCE OF WASTEWATER COLLECTION SYSTEMS TABLE-9 .................................................. 34 D I A G R A M – 13 ............................................................................................................................................ 34 2 QUARTERLY REPORT July-September 2011 D I A G R A M – 14 ............................................................................................................................................ 34 NETWORK ANALYSIS TABLE -10 ................................................................................................................ 35 DIAGRAMS – 15,16 ........................................................................................................................................... 35 2.4 SPECIAL WORKS ...................................................................................................................................... 36 3. TECHNICAL ......................................................................................................................................... 39 3.1 TECHNICAL BLOCK .................................................................................................................................. 40 TECHNICAL INVESTIGATIONS AND DESIGN ............................................................................................... 41 CAPITAL ACTIVITIES IMPLEMENTATION INTERNAL AUDIT ...................................................................... 44 MAPPING OF THE TECHNICAL SYSTEMS .................................................................................................... 48 3.2 MANAGEMENT OF COMPANY’S ASSETS.............................................................................................. 50 3.3 WATER QUALITY CONTROL ................................................................................................................... 53 ANALYSES OF WATER QUALITY AT PLACES OF WATER INTAKE (UNDERGROUND AND SURFACE SOURCES) TABLE – 11 ................................................................................................................. 55 ANALYSES OF WATER QUALITY BEFORE DISTRIBUTION NETWORK TABLE - 12............................... 58 ANALYSES OF WATER QUALITY IN THE DISTRIBUTION NETWORK TABLE - 13 .................................. 60 CONTROL OF DRINKING WATER DISINFECTION TABLE - 14 ................................................................ 61 STUDY OF DRINKING WATER QUALITY FROM SUBTERRANEAN & SURFACE SPRINGS TABLE 15 .......................................................................................................................................................... 64 REPORTS ON NATURAL RESOURCE UTILIZATION .................................................................................... 67 AMOUNTS OF NATURAL RESOURCE UTILIZATION AND ECOLOGICAL FEES TABLE - 16 ................... 67 3.4 COMPANY’S SERVICES ........................................................................................................................ 68 PROCUREMENT WITHIN AWSC BUDGET TABLE – 17 .............................................................................. 69 TRANSPORTATION .......................................................................................................................................... 70 4. QUALITY, SAFETY & ENVIRONMENT ........................................................................................................ 71 REPORT ON THE ACTIVITIES IMPLEMENTED BY THE QUALITY, SAFETY AND ENVIRONMENT DEPARTMENT IN THE III QUARTER OF 2011 ............................................................................................... 72 5.ADMINISTRATION ......................................................................................................................................... 77 5.1 FINANCE & ACCOUNT.............................................................................................................................. 78 SUBSIDY TABLE-18 ......................................................................................................................................... 79 INFORMATION CONCERNING INCOMES AND EXPENSES OF AWS CJSC IN III QUARTER, 2011 TABLE-19 .......................................................................................................................................................... 80 CAHS FLOW– DIAGRAM 17 .......................................................................................................................... 81 5.2 HUMAN RESOURCES ............................................................................................................................... 82 NUMBER OF EMPLOYEES DIAGRAM 18 ...................................................................................................... 84 LABOR TURNOVER DIAGRAM 19 ................................................................................................................ 84 5.3 TRAINING & DEVELOPMENT ................................................................................................................. 86 3 QUARTERLY REPORT July-September 2011