3.

0 ENERGY CONSUMPTION

The average specific energy consumption for April 2013 was 4.26 kWh/m3

4.0 WATER DELIVERED STATEMENT FOR APRIL 2013

This section shows the billing statement for April 2013:

Billing Period Duration

From To (days)
April 2nd, 2013 May 1st, 2013 29

02/04/13 01/05/13 Delivered 0.50% -0.50%

Meter # (US Gal x (US Gal x
(US Gals) (m3) (US Gals) (US Gals)
10,000) 10,000)
86 967,850 1,058,739 908,890,000 3,440,523 913,430,000 904,350,000
87 519,267 610,218 909,510,000 3,442,870 914,060,000 904,960,000
88 2,541,918 2,631,861 899,430,000 3,404,713 903,930,000 894,930,000

NOTES:

1) 87 Meter currently used for billing of water delivered capacity

2) Main Meters (86 and 87) are within 0.07% of each other
3) Main Meters (86 and 88) are within 1.04% of each other
5.0 RAW WATER, PRE-TREATMENT, PRODUCT WATER AND BRINE DISCHARGE
SUMMARY DATA

This section shows summarized data for April 1st to April 30th 2013.

5.1 RAW WATER SUMMARY DATA

Parameter Conductivity (uS/cm) Turbidity

No. of Samples 21 21
Maximum 51,170 2.56
Minimum 50,100 1.08
Average 50,568 1.69

5.2 PRODUCT WATER SUMMARY DATA

Conductivity Temperature Pressure Chlorine Chloride

Parameter pH (units)
(uS/cm) (oC) (Bars) (mg/L) (mg/L)
Maximum 177.2 7.64 29.3 3.38 0.77 44.62
Minimum 129.4 7.09 28.3 3.17 0.64 6.37
.

5.3 BRINE DISCHARGE SUMMARY DATA

Paramter Conductivity (uS/cm) Temperature (oC)

No. of Samples 21 21
Maximum 93,060 29.4
Minimum 79,780 28.0
Average 87,172 29.0
5.4 PRE-TREATMENT DATA

5.4.1 Settled Water Turbidity

SETTLED WATER
Parameter
South North
No. of Samples 17 ~
Maximum (NTU) 1.77 ~
Minimum (NTU) 0.47 ~
Average (NTU) 0.72 ~
NOTE: North SWC meter required repair/calibration. South SWC meter required calibration from the 27th Apr. Lower
turbidity values ranging from 0.16 0.22 were experienced between 2nd -10th Apr. and are omitted

5.4.2 Filtered Water Turbidity (NTU) Stage 2 Media Filters Summary Data

Filter A B C D E F G H I J
No. of Samples 30 30 30 30 30 30 30 30 30 30
Maximum (NTU) 0.06 0.03 0.04 0.06 0.06 0.15 0.13 0.09 0.05 0.15
Minimum (NTU) 0.01 0.01 0.01 0.01 0.01 0.03 0.01 0.01 0.01 0.01
Average (NTU) 0.02 0.02 0.02 0.03 0.03 0.08 0.03 0.02 0.02 0.02

5.4.3 Cartridge Filter SDI Summary Data

Parameter SDI (units)

No. of Samples 164
Maximum SDI 5.33
Minimum SDI 1.26
Average SDI 3.43
6.0 MEDIA FILTER RUNTIMES (IN HOURS)

This section shows media filter runtimes for April 1st to April 30th 2013.

Media Filter: A B C D E F G H I J

Date Runtime Runtime Runtime Runtime Runtime Runtime Runtime Runtime Runtime Runtime
(hrs) (hrs) (hrs) (hrs) (hrs) (hrs) (hrs) (hrs) (hrs) (hrs)

01-Apr 11.4 11.0 10.3 9.9 11.5 12.8 10.5 9.5 12.6 10.7
01-Apr 11.0 10.8 11.3 8.9 10.2 10.9 11.4 10.1 10.2
02-Apr 12.8 9.9 10.4 9.7 12.0 10.0 10.0 10.0 12.1
02-Apr 9.2 11.2 8.2 15.2 11.3 10.5 12.9 11.8
03-Apr 9.3 10.0 9.6 10.1 9.2 9.5 10.2 9.6 12.6
03-Apr 11.6 12.4 8.7 7.3 11.1 9.7 8.2 10.5 11.5 11.1
04-Apr 11.7 11.3 13.9 12.1 13.4 12.1 9.8 8.6 11.4 8.2
04-Apr 10.9 10.8 10.7 10.7 11.0 10.4 11.0 11.3
05-Apr 10.8 10.0 10.8 10.9 11.1 11.0 10.9 10.7 10.9
05-Apr 10.6 10.9 11.1 11.3 10.7 10.3 10.4 11.0 11.0 10.7
06-Apr 10.2 11.0 10.1 11.0 10.5 10.9 10.8 11.0 10.1
06-Apr 12.2 11.4 11.4 11.6 11.4 11.7 11.0 11.4 11.9
07-Apr 11.0 11.2 10.0 10.4 10.7 10.6 10.0 11.1 10.8
07-Apr 10.0 10.0 11.0 10.8 11.0 10.6 10.9 10.8 10.8
08-Apr 11.2 11.5 11.1 10.1 11.7 11.2 10.1 10.4 10.9
08-Apr 12.2 10.5 10.7 11.9 10.0 11.0 10.3 11.9 10.2 11.5
09-Apr 11.1 11.3 12.3 12.6 11.3 12.2 11.5 11.2
09-Apr 9.4 9.7 10.2 9.9 10.0 9.5 9.9 10.1 9.9 9.6
10-Apr 11.1 11.7 11.8 10.4 11.3 11.4 11.3 10.8 11.8 10.5
10-Apr 10.6 10.0 9.1 9.7 9.0 10.2 8.8 9.3 8.8 11.2
11-Apr 10.8 11.4 12.0 11.6 12.5 11.3 13.0 12.1 12.0
11-Apr 11.9 11.4 10.6 11.2 12.3 11.2 10.4 11.4 10.4
12-Apr 12.8 11.7 12.2 12.1 11.6 12.0 11.1 12.5
12-Apr 10.5 10.7 11.5 10.9 11.2 10.4 11.4 11.1 11.6 11.0
13-Apr 11.3 11.4 10.8 11.3 11.5 11.3 10.4 11.0
13-Apr 11.4 11.3 11.3 10.5 10.5 10.6 11.3 11.4
14-Apr 10.3 9.9 10.6 11.1 11.0 9.9 10.6 11.0 10.3 10.6
14-Apr 11.4 12.4 11.4 11.6 12.1 12.2 11.3 12.2 11.9
15-Apr 10.0 11.0 11.7 10.6 10.9 11.1 11.6 11.3
15-Apr 12.4 11.0 9.6 10.0 11.6 8.9 10.6 10.4 8.4
16-Apr 10.2 12.2 12.8 13.4 9.7 13.1 12.7 11.2 13.0
16-Apr 9.7 12.5 11.2 9.3 10.1 12.2 10.8 9.7 11.9 10.1
17-Apr 12.2 11.3 12.1 12.4 11.7 12.3 11.0 12.2
17-Apr 11.2 11.2 10.9 11.1 11.1 11.6 11.2 10.8 10.8
18-Apr 11.1 10.8 11.0 11.1 11.0 11.1 11.2 10.8 10.7 10.9
18-Apr 9.2 10.5 9.7 9.8 11.3 10.1 9.2 10.8 9.7
19-Apr 13.6 12.1 10.4 13.4 12.4 14.2 12.3 10.7 10.5
19-Apr 10.8 10.7 11.9 11.8 13.8 12.3 8.6 11.0 10.6
20-Apr 10.2 12.3 11.2 12.1 10.2 11.6 10.5 10.4
20-Apr 10.1 9.2 10.2 10.0 10.2 11.1 11.1 10.0 10.4 11.4
21-Apr 9.5 11.3 10.6 9.0 10.5 9.3 10.1 7.1 10.8 10.2
21-Apr 11.4 8.1 8.8 10.3 9.3 8.1 8.8 13.2 8.3 9.5
22-Apr 10.8 11.6 9.1 6.5 9.4 8.6 9.3 8.5 9.8 8.0
22-Apr 10.3 8.6 9.8 9.1 10.1 9.5 10.4 10.2 9.7 10.4
23-Apr 9.6 10.4 9.8 9.1 8.7 9.2 8.7 9.1 10.3 8.8
23-Apr 10.1 9.5 9.9 10.4 11.2 10.2 8.9 9.8 10.1 9.6
24-Apr 9.7 9.3 9.1 9.8 8.1 9.7 10.0 9.9 10.3 9.8
24-Apr 10.4 10.9 11.6 11.2 10.5 10.5 11.0 9.1 10.6 9.3
25-Apr 10.4 10.2 10.7 10.4 10.6 10.7 10.5 8.6 12.9 10.7
25-Apr 10.4 10.2 10.2 8.5 10.4 10.4 10.3 8.1 10.2 11.9
Media Filter: A B C D E F G H I J

Date Runtime Runtime Runtime Runtime Runtime Runtime Runtime Runtime Runtime Runtime
(hrs) (hrs) (hrs) (hrs) (hrs) (hrs) (hrs) (hrs) (hrs) (hrs)

26-Apr 10.1 11.7 10.8 10.2 10.5 10.6 10.2 10.2 11.3 10.2
26-Apr 10.4 9.1 10.3 11.3 10.0 10.5 10.2 9.5 11.6 11.0
27-Apr 12.5 10.6 11.9 11.1 12.2 12.4 12.8 10.9 11.0 12.3
27-Apr 9.6 9.5 10.2 10.1 10.1 9.9 10.2 9.8 10.1 9.6
28-Apr 9.1 10.4 9.3 8.9 9.1 9.0 9.2 10.1 9.3
28-Apr 10.9 11.8 11.7 10.6 11.7 10.8 11.7 11.7 10.5 10.5
29-Apr 11.2 9.7 11.9 10.6 10.8 9.8 9.6 11.7 11.5
29-Apr 9.0 9.0 10.2 9.0 10.0 9.2 10.1 10.2 9.2 9.4
30-Apr 9.8 10.2 9.9 10.1 9.7 9.8 9.7 10.4 9.6 10.0
30-Apr 10.0 10.4 9.8 9.9 10.0 9.8 9.8 10.5 9.8 10.1
AVE 10.7 10.6 10.7 10.4 10.8 10.8 10.6 10.4 10.9 10.6
MIN 9.0 8.1 8.7 6.5 8.1 8.1 8.2 7.1 8.3 8.0
MAX 13.6 12.5 13.9 13.4 13.4 15.2 13.1 13.2 12.9 13.0
7.0 CHEMICAL USAGE

OPERATING CHEMICALS SUMMARY

Chemical Consumption Unit Current Cost at Unit Price Cost at

Unit Price current (US$) 2007 prices
Unit price 2007
Ferric Chloride 7228 USgal 2.19 15,829.32 1.96 14,166.88
Sulphuric Acid 23,918 USgal 3.13 74,863.34 0.24 5,740.32
Pre and Post 54,945 USgal 1.20 65,934.00 0.56 30,769.20
Treatment Chlorine
Sodium Bisulphite 14,688 USgal 2.07 30,404.16 3.64 53,464.32
(SBS)
Belt Press Polymer 65 USgal 19.65 1,277.25 27.07 1,759.55
(Amerfloc 2265)
Hydrochloric Acid 1,018 USgal 2.21 2,249.78 ~ ~
Calcium 45,943 lbs 0.91 41,808.13 0.98 45,024.14
Hypochlorite
Lime 28.57 tonnes 689.22 19,691.02 229.00 6,542.53

Total Chemical Cost: $252,057.00 $157,466.94

Total Water produced (m3): 3,442,870 3,442,870
Cost (US$) per m3: $0.073 $0.046
Cost (US cents) per m3: 7.3 4.6
CIP CHEMICALS SUMMARY

Cost at Unit Price

Current Cost at
Chemical Consumption Unit current (US$)
Unit Price 2007 prices
Unit price 2007
Citric Acid 23,450 kg 1.37 32,126.50 1.40 32,933.73
EDTA 13,250 kg 3.34 44,255.00 2.54 33,637.84
Sulphonic Acid 798 USgal 8.79 7,014.42 7.90 6,303.32
Sodim Bisulphite
210 USgal 2.34 434.70 3.64 764.40
(SBS)
Caustic 290 USgal 1.95 565.50 0.95 274.88
Total Chemical Cost: $84,396.12 $73,914.16
Total Water produced (m3): 3,442,870 3,442,870
Cost (US$) per m3: $0.025 $0.021
Cost (US cents) per m3: 2.5 2.1
8.0 SLUDGE

This section shows belt press sludge data for April 1st to April 30th 2013.

Date Hours No. of Skips

04/04/13 18.00 1.25
13/04/13 19.25 1.50
Total 37.25 2.75
 9.0 OPERATIONS

9.2 Process Events

This section shows summarized data of offline equipment for April 1st to April 30th 2013.

OFFLINE DATES
AREA EQUIPMENT DOWNTIME COMMENT
START END
Pumpset replaced with spare.
Intake Pumpset E 24/04/13 24/04/13 <1 day Returned to service with no
problems.
Pump taken offline for pump
replacement due to high
Clearwell Pumpset E 25/04/13 25/04/13 <1 day
vibrations on both pump and
motor.
Train tripped due to fault on
Pass 1 Train B 1/04/13 2/04/13 <1day Stage 1 VFD drive. Subsequent
repair work undertaken
Train tripped for ground fault
Pass 2 Train C 4/04/13 4/04/13 <1 day on Stage 1 VFD. Subsequent
repair work undertaken.
Train offline for repairs to
motor due to high phase
Pass 2 Train C 8/04/13 8/04/13 <1day
RO temperatures being
experienced.
Train tripped due to high
current alarm. Train was
Pass 1 Train B 19/04/13 19/04/13 <1 day
subsequently re-started after
checks.
Train offline for motor repairs.
Pass 2 Train C 24/04/13 24/04/13 <1 day Returned to service with no
problems.
High Lime Silo: Pump and motor replaced with
4/04/13 4/04/13 <1 day
Service South Pump spares.
Backwash Pump went offline for short
Supply 3/04/13 3/04/13 <1 day circuit on VFD. Repairs
pumpset A undertaken.
Backwash Pump went offline during
Supply 7/04/13 7/04/13 < operation. Relevant VFD repair
Outfall
pumpset C work was undertaken.
Pump removed from service to
Outfall utilize parts for Pass 2 Stage 1
8/04/13 9/04/13 <1 day
pumpset B motor. Returned to service with
relevant spare replacement.
Pass 2 Trains tripped due to
Pass 2 Trains 21/04/13 21/04/13 <1 day power dip. Re-started within
half hour period
Plant
Various equipment tripped due
Intake, P1&P2
21/04/13 21/04/13 <1 day to power dip. Equipment re-
RO, H.S
started without any problems
9.3 Product Supply Interruptions

For the month of April, delivery for the month began at 30.0 MIGD. The following table
highlights changes outside of this revised target:

Changes in delivery to WASA

Date Time Reason for delivery change
From (gpm) To (gpm)
Delivery reduced due to trip on P1TB as well
1/04/13 6:05 pm 25,000 22,500 as induced hydraulic shocks to Media Filters
resulting from problematic controls for MF D.
Delivery increased to facilitate 29.0 MIGD
18/04/13 5:45 pm 22,500 24,100 after weekend increase, once plant
conditions stabilized
Delivery reduced to facilitate 27.0 MIGD due
20/04/13 9:45 am 24,100 22,500 to filtration problems with Media Filters
binding of media beds from suspected surge.
Delivery further reduced to facilitate 24.0
20/04/13 6:30 pm 22,500 20,000
MIGD as filtration issues persist.
Delivery ceased due to power dip Intake, P1
21/04/13 2:31 pm 20,000 0
& P2 RO and H.S went offline
Delivery increased to facilitate 24.0 MIGD as
21/04/13 3:35 pm 0 20,000
production increased after re-start.
Delivery increased to 27.0 MIGD after
29/04/13 12:30 pm 20,000 22,500
overcoming some filtration issues