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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• 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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edibeng 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 Pudimoe 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 Taung 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 Bloemhof 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