______________ Patrick LORIN QUARTERLY REPORT January-March 2009 TABLE OF CONTENTS 1. COMMERCIAL............................................................................................................................ 5 QUARTERLY ACTIVITIES .............................................................................................................6 DIAGRAMS 1-5 ................................................................................................................................................................ 11 2. OPERATION & MAINTENANCE ........................................................................................... 14 EXPLOITATION DIRECTORATE............................................................................................................................... 15 2.1 WATER PRODUCTION ......................................................................................................................................... 16 PRODUCTION DEPARTMENT .................................................................................................................................... 17 1. PRODUCED WATER QUANTITY AND POTABLE WATER LOSSES .............................................................. 17 WATER PRODUCTION & LOSSES DIAGRAMS – 6,7 ...................................................................................... 17 WATER PRODUCTION & LOSSES TABLE-1 .......................................................................................................... 18 2. POTABLE WATER DISINFECTION ....................................................................................................................... 20 QUARTERLY USE OF DISINFECTION MATERIALS TABLE - 2....................................................................... 20 3. ELECTRICITY CONSUMPTION & EXPENSES TABLES 3,4 ............................................................................ 22 ELECTRICITY CONSUMPTION & EXPENSES IN PERIOD OF 13 LAST MONTHS DIAGRAM - 8 ............ 22 WATER DELIVERED THROUGH PUMPING AND CORRESPONDING ELECTICITY CONSUMPTION TABLE- 5 ......................................................................................................................................... 25 DIAGRAMS – 9,10 ........................................................................................................................................................... 26 4. WATER METERS EQUIPMENT INSTALLATION ............................................................................................... 26 PROGRESS OF THE WATER METERS EQUIPMENT INSTALLATION BY THE AWS CJSC IN ITS MAINTENANCE AREA TABLE - 6, DIAGRAM – 11 ................................................................................................ 27 2.2 WATER DISTRIBUTION ....................................................................................................................................... 28 DISTRIBUTION DEPARTMENT ................................................................................................................................. 29 5. REPAIRS OF DAMAGES, CAPITAL REPAIRS AND REHABILITATION OF SYSTEMS ............................. 29 NEW EQUIPMENT OPERATED IN I QUARTER 2009 ...................................................................................... 29 ELECTRICAL CONTROL PANELS FOR BORE-HOLE PUMPS IN ARTASHAT TOWN ................................. 29 OPERATION AND MAINTENANCE OF WATER TRANSMISSION AND DISTRIBUTION SYSTEMS TABLE-7, DIAGRAM 12 ................................................................................................................................................ 30 NETWORK ANALYSIS TABLE – 8 ............................................................................................................................ 31 DIAGRAMS – 13,14 ......................................................................................................................................................... 31 2.3 WASTEWATER & SEWERAGE ........................................................................................................................... 32 WASTEWATER DEPARTMENT ................................................................................................................................. 33 6. WASTEWATER COLLECTION SYSTEMS ............................................................................................................ 33 MAINTENANCE OF WASTEWATER COLLECTION SYSTEMS TABLE-9 ...................................................... 34 DIAGRAMS-15,16 ............................................................................................................................................................ 35 2 QUARTERLY REPORT January-March 2009 NETWORK ANALYSIS TABLE -10 ........................................................................................................................... 36 DIAGRAMS – 17,18 ......................................................................................................................................................... 36 3. TECHNICAL .............................................................................................................................. 37 3.1 TECHNICAL INVESTIGATIONS, DESIGN & MAPPING OF TECHNICAL SYSTEMS ...........................................................................................................................................38 TECHNICAL INVESTIGATIONS AND DESIGN....................................................................................................... 39 MAPPING OF TECHNICAL SYSTEMS .......................................................................................43 3.2 MANAGEMENT OF COMPANY’S ASSETS ........................................................................46 ASSET MANAGEMENT ..................................................................................................................47 3.3 WATER QUALITY CONTROL...............................................................................................49 WATER QUALITY CONTROL......................................................................................................50 DATA REPORT ON WATER QUALITY ANALYSES - TABLE-11......................................................................... 51 REPORTS ON NATURAL RESOURCE UTILIZATION ...........................................................53 THE AMOUNTS OF NATURAL RESOURCE UTILIZATION AND ECOLOGICAL FEES PER SECTOR OF THE REGIONAL BRANCHES TABLE-12 .......................................................................................... 53 THE VOLUMES OF HARMFUL SUBSTANCES DISCHARGED INTO THE WATER BASIN AND THE MAXIMUM PERMISSIBLE DISCHARGE, (MPD) TABLE-13 ...................................................................... 55 3.4 QUALITY, SAFETY & ENVIRONMENT ..............................................................................57 REPORT ON THE ACTIVITIES IMPLEMENTED BY THE QUALITY, SAFETY AND ENVIRONMENT DEPARTMENT IN THE 1ST QUARTER OF 2009 ............................58 3.5 COMPANY’S PROCUREMENT ...........................................................................................62 COMPANY`S PROCUREMENT ....................................................................................................63 3.6 TRANSPORTATION ................................................................................................................64 TRANSPORTATION ........................................................................................................................65 4. ADMINISTRATION .................................................................................................................. 66 4.1 FINANCE & ACCOUNT ...........................................................................................................67 SUBSIDY TABLE-14 ....................................................................................................................................................... 68 INFORMATION CONCERNING INCOMES AND EXPENSES OF AWS CJSC IN I QUARTER, 2009 TABLE-15 ......................................................................................................................................................................... 69 CASH FLOW – DIAGRAM 19 ....................................................................................................... 70 THOUSAND AMD .......................................................................................................................... 70 4.2 HUMAN RESOURCES ..............................................................................................................71 3 QUARTERLY REPORT January-March 2009 1. HUMAN RESOURCE POLICY AND REGISTRY DIVISION ............................................................................... 72 2. TRAINING AND ATTESTATION DIVISION. ........................................................................................................ 72 ACTIVITIES OF ECHMIATSIN TRAINING CENTER TABLE16 .......................................................................... 73 DIAGRAM 20 ................................................................................................................................................................... 74 4.3 LEGAL & INSURANCE ...........................................................................................................76 5. PROJECTS .................................................................................................................................. 78