detailed second quarter 2017/18 progress...

Over achieved Achieved

Partially achieved Not achieved

Quarter 2 Target as per APP Disaggregated targets

per province / CMA

Quarter 2 output – preliminary Quarter 2 Actual Achievement Deviation (Actual) Deviation (%)

PMU No milestone for the quarter n/a No milestone for the quarter No milestone for the quarter No milestone for the quarter

IT n/a n/a

Legal Services n/a n/a

HRM n/a n/a

Internal Audit n/a n/a

Risk Management n/a n/a

Financial Accounting n/a n/a

SCM n/a n/a

4.3.4 Percentage vacancy rate for engineers and

scientists

≤10% ≤10% n/a 114% filled over stablishment. (675 filled out of

592 posts).

Formula:

675/592*100=114%

114% filled over stablishment. (675 filled out of

592 posts).

Formula:

675/592*100=114%

Over by 24%

Formula:

114% - 90%=24%

114% filled over stablishment. (675 filled out of 592

posts).

Formula:

675/592*100=114%

The Department appoint candidate

engineers and scientists additional to

establishment as per OSD.

n/a Over achieved PoE accepted

4.3.5 Percentage of SMS employees attending

interventions identified through the DPSA

competency assessment

100% 30% n/a 108% ( 10 in Q1 +79 in Q2 = 89) attended training

interventions identified through DPSA

Competency assessment

Formula:

89/82*100= 108%

Note: The 82 is the annual target set in the APP.

This target is accumulative.

108% ( 10 in Q1 +79 in Q2 = 89) attended training



Formula:

89/82*100= 108%



Over by 8% (7) (please

provide the formula for the

calculation.)

Formula:

106% (89) – (82) 100%

108% ( 10 in Q1 +79 in Q2 = 89) attended training



Formula:

89/82*100= 108%



Instead of 2 groups spread in Q3 and Q4

attending Financial management, one

bigger group of 41 sms was conducted.

Other training took place as per

schedule.

n/a Over achieved PoE accepted for the Report of SMS

member who attended training

during Q2

4.4.1 Percentage of the Water and Sanitation

Sector Occupations (skills) registered with

OFO

100% of the Water and Sanitation Sector

Occupations (skills) registered with OFO

50% n/a 27% of occupations registered 27% of occupations registered 23% 23% 27% of occupations registered DHET OFO Task Team Qquarterly

meeting was moved to October

The remaining occupations submissions

for the financial year will be wholly

adjudicated in October 2017

Partially achieved Poe accepted

No milestone for the

quarter

August:

Johnson and Johnson Consultaion on the

Partnership TOR.

August:


Partnership TOR.

August:


Partnership TOR.

Poe accepted

September:

GIZ Consultation on Partnership Assesment

September 2017

September:


September 2017

September:


September 2017

Poe accepted

1

Partnership instruments finalised

1


1


Poe accepted

September:

MOU GIZ

September:

MOU GIZ

September:

MOU GIZ

Poe accepted

August:

GIZ MoU consultation

August:


August:


Poe accepted

July:

consultation of GIZ MoU

July:


July:


Poe accepted

5.2.1

Corporate Services

3 Stakeholder consultations:

July:

Life4U Consultation on Partnership TOR

Assesment.

3 Stakeholder consultations:

July:


Assesment.

Annual assessment of benefits derived

from partnership agreement instruments

Annual assessment of the benefits derived

from partnership agreement instruments 3 Stakeholder consultations:

July:


Assesment.

No milestone for the quarter

PMU

Communications

No milestone for the quarter

Indicators and target as per 2017/18 Annual Performance Plan (APP) Quarter 2 Analysis of perfomance Comments

09/November /2017

PPI No Performance Indicators Target for 2017/18 as per Annual

Performance Plan (APP)

Progress Description of Actual Achievement Reason for Deviation Planned Action Analysis

DETAILED SECOND QUARTER 2017/18 PROGRESS REPORT

Programe1: AdministrationDepartmental Management

4.3.1

n/a

Percentage compliance with MPAT standards

at the minimum targeted level 3


quarter

Poe accepted n/a

1


per province / CMA



09/November /2017




Programe1: Administration6

Partnership meetings

6

Partnership meetings 6

Partnership meetings Poe accepted

September September September

Progress report against Water Sector Partnership

action plans

Progress report against Water Sector Partnership

action plans Progress report against Water Sector Partnership

action plans Poe accepted:

July (1) July (1) July (1) Poe accepted

Teleconference between WWF-SA & DWS Teleconference between WWF-SA & DWS Teleconference between WWF-SA & DWS Poe accepted

August (5) August (5) August (5) Poe accepted

Collaboration meeting between DTI & BBBEE Collaboration meeting between DTI & BBBEE Collaboration meeting between DTI & BBBEE Poe accepted

DWS & COBRA DWS & COBRA DWS & COBRA Poe accepted

Collaboration meeting betweenDWS&DTI Collaboration meeting betweenDWS&DTI Collaboration meeting betweenDWS&DTI Poe accepted

Collaboration meeting DWS women campaign Collaboration meeting DWS women campaign Collaboration meeting DWS women campaign Poe accepted

Collaboration meeting with sunlight Collaboration meeting with sunlight Collaboration meeting with sunlight Poe accepted

Quarterly report on the implementation

of the Annual Communications

programme



programme



programme

Poe accepted

1 Quarterly marketing and media report 1 Quarterly marketing and media report 1 Quarterly marketing and media report Poe accepted

12 media briefings 12 media briefings 12 media briefings More media briefings were done due to

issues in the environment Poe accepted for 12

378 media products 378 media products 378 media products More media products done due to issues

in the environment

PoE accepted

Opinion Pieces: 47

Sep:20

Aug: 14

July : 13

Opinion Pieces: 47

Sep:20

Aug: 14

July : 13

Opinion Pieces: 47

Sep:20

Aug: 14

July : 13

PoE accepted

Statements:125

September:52

August:33

July: 40

Statements:125

September:52

August:33

July: 40

Statements:125

September:52

August:33

July: 40

More statements done due to issues in

the environment

Poe accepted

Internet articles

September:24

August:17

July : 25

Internet articles

September:24

August:17

July : 25

Internet articles

September:24

August:17

July : 25

PoE accepted

Media interviews

September:21

August:32

July: 78

Media interviews

September: 21

August:32

July: 78

Media interviews

September: 21

August:32

July: 78

PoE accepted

2 Key messages 2 Key messages 2 Key messages Poe accepted

1 marketing and advertising campaign 1 marketing and advertising campaign 1 marketing and advertising campaign Poe accepted

8 cabinet announcements 8 cabinet announcements 8 cabinet announcements Poe accepted

5 member statement 5 member statement 5 member statement More member statements were done to

keep members of Parliament informed of

issues in the environment

Poe accepted

2 DWS Corporate Publications produced 2 DWS Corporate Publications produced 2 DWS Corporate Publications produced Poe accepted

Achieved

5.2.1

5.2.2 n/aQuarterly report on the implementation


programme

Annual assessment on the implementation

of the Annual Communications Programme

Annual assessment on the implementation of

the Annual Communications Programme

Annual assessment of benefits derived


Annual assessment of the benefits derived


n/a

2


per province / CMA



09/November /2017




Programe1: AdministrationNo milestone No milestone No milestone No milestone 1.1.8

n/a 8 community engagements / PPP

Sept: 3

August:2

July: 3

8 community engagements / PPP

Sept: 3

August:2

July: 3

8 community engagements / PPP

Sept: 3

August:2

July: 3

Poe accepted

n/a 20 targeted stakeholder engagements

Sept:8

August: 6

July: 6

20 targeted stakeholder engagements

Sept:8

August: 6

July: 6

20 targeted stakeholder engagements

Sept:8

August: 6

July: 6

more meetings took place due to issues

in the environment

Poe accepted

n/a 3 special events

Sept:1

August: 1

July: 1

3 special events

Sept:1

August: 1

July: 1

3 special events

Sept:1

August: 1

July: 1

Poe accepted

n/a 19 project stakeholder engagement session

Sept:9

August: 4

July: 6

19 project stakeholder engagement session

Sept:9

August: 4

July: 6

18 project stakeholder engagement session

Sept:8

August: 4

July: 6

Poe accepted

n/a 10 Capacity building of forums

Sept :5

August: 4

July: 1

10 Capacity building of forums

Sept :5

August: 4

July: 1

10 Capacity building of forums

Sept :5

August: 4

July: 1

Regions are reviewing and adding new

members which need to be capacitated

Poe accepted

n/a 40 issues management on water and

sanitation forums and hotspots

Sept: 16

Agust:12

July: 12

40 issues management on water and

sanitation forums and hotspots

Sept: 16

Agust:12

July: 12

15 issues management on water and sanitation

forums and hotspots

Sept: 6

Agust:5

July: 4

Meetings are convened as an when there

are issues to be addressed

Poe accepted

n/a 19 Forums involvement in DWS programmes

in all provinces

Sept:3

August: 6

July : 10

19 Forums involvement in DWS programmes

in all provinces

Sept:3

August: 6

July : 10

27 Forums involvement in DWS programmes in

all provinces

Sept:4

August: 13

July : 10

Forums have greater ability to participate

and organise activities after capacity

building programmes

Poe accepted

3.3.1.1 Percentage of targeted procurement budget

spent on qualifying small enterprises (QSE)

15% 15% n/a 24.60% 24.60% Over by 9.60% Over by 9.60% 24.60% There are more QSE participating in the

procurement of the department



spent on exempted micro enterprises (EME)

15% 15% n/a 40.06% 40.06% Over by 25.06% Over by 25.06% 40.06% There are more EME participating in the

procurement of the department


4.3.2 Percentage expenditure on annual budget 100% 40% n/a 46% 46% Over by 6% Over by 6% 46% Unfiled funded vacant position and

outstanding invoices across all

programmes.

The department is currently filling critical

vacant posts and the expenditure is

expected to improve in the third quarter.

All invoices related to goods and services

to be processed as soon as they are

received by the department.

Over achieved PoE accepted

3.3.1.2 Percentage of targeted

procurement budget

spent on qualifying small

enterprises (QSE)

15% 15% n/a 14% 14% Under by 1% Under by 1% 14% The implementation of the new PPR

2017 was still in progress during the

month of May 2017 and the budget was

resived which necessitate the review in

the DMP for 2017/2018.

Targetted procurement of goods and

services will be aligned with the new PPR

2017 which provides a platfom to target

the QSEs.

Partially achieved PoE accepted


spent on exempted micro enterprises (EME)

15% 15% n/a 48% 48% Over by 33% Over by 33% 48% The over achievement on EME target is

as a result of the implementation of the

Preferential Procurement Regulation

2017 where procurement of goods and

services is through the quotations.


4.3.3 Number of debtor days 100 days 100 days n/a 98 days 98 days exceeded by 2 day 98 days The reason for over achievement of

2days can be attributed to the increase in

revenue billed and amount impaired due

to municipalities and Water Boards not

servicing the accounts.


5.1.1 Number of analyses on progress against the

approved annual International Relations

Implementation Plan

4 1 n/a 1 1 n/a n/a 1 Achieved PoE accepted

Financial Management (Water Trading)

International Water Support

Financial Management (Main Account)

No milestone Assessment of impact of

mediated interactions that will

deliver meaningful engagements with

communities

Annual assessment of impact of mediated

interactions that will deliver meaningful

engagements with communities

5.2.3

3


per province / CMA



09/November /2017




Programe1: Administration

1.2.2 Integrated Water Quality Management

Strategy

Integrated Water

Quality Management

implementation plan

developed

Final Monitoring

and Evaluation

Framework

n/a Final Monitoring and Evaluation

Framework

Final Monitoring and Evaluation

Framework Final Monitoring and Evaluation

Framework

n/a Achieved Poe accepted for IWQM Strategy.

1.3.3 Number of hydroclimatic zones in

which assessments for climate change

vulnerability are completed

2

• Zone 4, the Orange WMA

• Zone 1 Northern Interior WMA

Concept notes and Vulnerability

Assessment methodology

developed for Zone 4 (Orange System) and

Zone 1 (Northern

Interior)

n/a Concept notes and Vulnerability


developed for Zone 4 (Orange System)

and Zone 1 (Northern Interior)









n/a Achieved Poe accepted

2.1.1 National Water and Sanitation master plan

(NWSMP) adopted (vi)

Draft National Water and Sanitation Master

Plan

Discussion document for consultation in 5

water management areas (i.e. Orange,

Breede-Gouritz, Berg-Olifants, Pongola-

n/a Discussion document for consultation in 9 water

management areas

Discussion document for consultation in 9 water

management areas

4 Consultatons Discussion document for consultation in 9 water

management areas

Project shedule was reviewed due to the

need to fast Achieved Poe accepted

3 No milestone No milestone No milestone Foxwood Dam Project No milestone No milestone No milestone No milestone Mokolo Crocodile (West)

Water Augmentation

Project Phase 2A

Comments and response report completed MOAs signed by DWS and negotiated with TCTA

for their agreement.

MOAs signed by DWS and negotiated with TCTA

for their agreement.

The report could not be finalised due to

delays in the signing of MoAs.

The MoAs have since been signed.

Meeting was held with technical team to

address technical issues of the projects

and looking at possibilities to fastrack the

project.

Not achieved Poe accepted

uMkhomazi Water Project

Phase 1

No milestone No milestone No milestone No milestone

4 Not achieved Not achieved Not achieved Not achieved Not achieved

• Mvoti,

• Mzimkulu,

Approval to gazette Water Resources

Classes and RQOs.

Draft legal notice gazetted for public

comments

Submission awaiting DG’s approval for the

gazetting of the Water Resources Classes and

RQOs.

Submission on route for DG’s approval for the

gazette final legal notice . Submission on route for DG’s approval for the

gazette final legal notice .

The knock-on effect of the delays on the

translation to the local language has

impacted on the planned gazetting

milestone

The submission to gazette has been

approved and the Water Resources

Classes and RQOs will be gazetted.

Not achieved Poe Accepted

• Crocodile (West)-Marico,

• Mokolo & Matlabas

Public comments addressed and

comments register compiled.

Submission awaiting DG’s approval for the


Submission on route for DG’s approval for the

gazette final legal notice . Submission on route for DG’s approval for the


The addressing of comments (reported in

Q1) on the draft RQOs took longer than

anticipated and this affected all planned

deliverables after that.

Submission to request approval to revise

the deliverables has been prepared for

Minister's approval

Not achieved Poe Accepted

1.2.1 Adopted Water Monitoring Network

Implementation plan implemented

Draft resourced Water Monitoring Network

Implementation Plan

Stakeholder consultation in 5

WMAs

Document on Stakeholder Consultations in 5

WMAs

Document on Stakeholder Consultations in 5

WMAs Document on Stakeholder Consultations in 5

WMAs Achieved Poe Accepted

Programme 2: Water Planning and Information Management

No milestone

Integrated Planning

1.3.1 Number of river systems with

water resources classes and

determined resource quality

objectives

Water Ecosystems

2.2.1 Number of completed Record

of Implementation Decisions (RID)

for bulk raw water planning projects

Water Information Management

4


per province / CMA



09/November /2017




Programe1: Administration1.3.2 71 63 Total =97

65 APP& 32 ADD

Total =97

65 APP& 32 ADD

Over by 34 Over by 53.96% Total =97

65 APP& 32 ADD Poe accepted for 97 River

Monitored

10 Total: 14

10 APP and 4 add

Total: 14

10 APP and 4 add

Total: 14

10 APP and 4 add

Lower Vaal Lower Vaal Lower Vaal Lower Vaal

Harts Harts Harts Harts

Blesbokspruit Blesbokspruit Blesbokspruit Blesbokspruit

Wilge Wilge Wilge Wilge

Natalspruit Natalspruit Natalspruit Natalspruit

Suikerbosrand Suikerbosrand Suikerbosrand Suikerbosrand

Renoster Renoster Renoster Renoster

Vals Vals Vals Vals

Vet Vet Vet Vet

Sand Sand Sand Sand

Klipriver Klipriver Klipriver Klipriver additional to the APP

Liebenbergvlei Liebenbergvlei Liebenbergvlei Liebenbergvlei additional to the

APP

Taaibos Taaibos Taaibos Taaibos additional to the APP

Leeuspruit Leeuspruit Leeuspruit Leeuspruit additional to the APP

7 Total: 9

7 APP and 2 add

Total: 9

7 APP and 2 add

Total: 9

7 APP and 2 add

Nwanedi Nwanedi Nwanedi Nwanedi

Nzhelele Nzhelele Nzhelele Nzhelele

Lephalale Lephalale Lephalale Lephalale

Crocodile Crocodile Crocodile Crocodile

Groot Marico Groot Marico Groot Marico Groot Marico

Molopo Molopo Molopo Molopo

Magalies Magalies Magalies Magalies

Ngothwane Ngothwane Ngothwane Ngothwane additional to the APP

Elands Elands Elands Elands additional to the APP

4 4 4 4 Caledon Caledon Caledon Caledon Modder Modder Modder Modder Riet Riet Riet Riet Orange Orange Orange Orange

25 25 25 25 Kowie Kowie Kowie Kowie Kromme Kromme Kromme Kromme Swartkops Swartkops Swartkops Swartkops Bloukrans Bloukrans Bloukrans Bloukrans Lottering Lottering Lottering Lottering Elands Elands Elands Elands Elandsbos Elandsbos Elandsbos Elandsbos Storms Storms Storms Storms Groot East Groot East Groot East Kouga/ Kouga/ Kouga/ Kouga/ Gamtoos Gamtoos Gamtoos Gamtoos Mthatha Mthatha Mthatha Mthatha Shixini Shixini Shixini Shixini Mngazi Mngazi Mngazi Mngazi Mngazana Mngazana Mngazana Mngazana Mnenu Mnenu Mnenu Mnenu Mzintlava Mzintlava Mzintlava Mzintlava Great kei Great kei Great kei Great kei Keiskamma Keiskamma Keiskamma Keiskamma Buffalo Buffalo Buffalo Buffalo Mbashe Mbashe Mbashe Mbashe Chalumna Chalumna Chalumna Chalumna Kwelera Kwelera Kwelera Kwelera Mzimvubu Mzimvubu Mzimvubu Mzimvubu Nahoon Nahoon Nahoon Nahoon Gonubie Gonubie Gonubie Gonubie

Water Information Management (WTE)

Number of rivers in which the River Eco-status

Monitoring Programme is implemented

Vaal (10)

Over achieved

Limpopo

North West (13)

Orange (4)

Mzimvubu-(25)

Tsitsikamma

5


per province / CMA



09/November /2017




Programe1: Administration2 Total: 12

APP 2 and 10 additional

Total: 12

APP 2 and 10 additional Total: 12

APP 2 and 10 additional

Olifants-Doring Olifants-Doring Olifants-Doring Olifants-Doring - Berg Berg Berg

Thabina Thabina Thabina Thabina additional to the APP

Letsitele Letsitele Letsitele Letsitele additional to the APP

Broederstroom Broederstroom Broederstroom Broederstroom additional to the APP

Debegeni Debegeni Debegeni Debegeni additional to the APP

Politsi Politsi Politsi Politsi additional to the APP

Ga-Selati Ga-Selati Ga-Selati Ga-Selati additional to the APP

Groot Letaba Groot Letaba Groot Letaba Groot Letaba additional to the APP

Klein Letaba Klein Letaba Klein Letaba Klein Letaba additional to the APP

Nsama Nsama Nsama Nsama additional to the APP

Shingwedzi Shingwedzi Shingwedzi Shingwedzi additional to the APP

Elands-Olifants Elands-Olifants Elands-Olifants Elands-Olifants additional to the

APP

Klein Olifants Klein Olifants Klein Olifants Klein Olifants additional to the APP

Bronkhorstpruit Bronkhorstpruit Bronkhorstpruit Bronkhorstpruit additional to the

APP

Wilge Wilge Wilge Wilge additional to the APP

Steelpoort Steelpoort Steelpoort Steelpoort additional to the APP

Kranspoort Kranspoort Kranspoort Kranspoort additional to the APP

Waterval Waterval Waterval Waterval additional to the APP

Olifants Olifants Olifants Olifants additional to the APP

Mohlapitse Mohlapitse Mohlapitse Mohlapitse additional to the APP

Blyde Blyde Blyde Blyde additional to the APP

Sterkspruit Sterkspruit Sterkspruit Sterkspruit additional to the APP

Spekboom Spekboom Spekboom Spekboom additional to the APP

Selons Selons Selons

16 Total: 30

16 (APP) & 14 ADD

Total: 30

16 (APP) & 14 ADD Total: 30

16 (APP) & 14 ADD

Mngeni Mngeni Mngeni Mngeni Mlazi Mlazi Mlazi Mlazi Matigulu Matigulu Matigulu Matigulu Mfolozi Mfolozi Mfolozi Mfolozi Mhlathuze Mhlathuze Mhlathuze Mhlathuze Thukela Thukela Thukela Thukela Mkhuze Mkhuze Mkhuze Mkhuze Mdloti Mdloti Mdloti Mdloti Mkhomazi Mkhomazi Mkhomazi Mkhomazi Mzimkhulu Mzimkhulu Mzimkhulu Mzimkhulu Phongola Phongola Phongola Phongola Hluhluwe Hluhluwe Hluhluwe Hluhluwe Mvoti Mvoti Mvoti Mvoti Thongathi Thongathi Thongathi Thongathi Lovu Lovu Lovu Lovu Mtamvuma Mtamvuma Mtamvuma Mtamvuma

- Bivane Bivane Bivane Bivane is the additional to the APP

- Black Mfolozi Black Mfolozi Black Mfolozi Black Mfolozi is the additional to the

APP

- White Mfolozi White Mfolozi White Mfolozi White Mfolozi is the additional to the

APP

- Slang Slang Slang Slang is the additional to the APP

- Ncandu Ncandu Ncandu Ncandu is the additional to the APP

- Sandspruit Sandspruit Sandspruit Sandspruit is the additional to the

APP

- Buffalo Buffalo Buffalo Buffalo is the additional to the APP

- Bushmans Bushmans Bushmans Bushmans is the additional to the

APP

- Unspecified Mooi Unspecified Mooi Unspecified Mooi Unspecified Mooi is the additional to

the APP

- Mooi Mooi Mooi Mooi is the additional to the APP

- Umsunduzi Umsunduzi Umsunduzi Umsunduzi is the additional to the

APP

- Nkhomazana Nkhomazana Nkhomazana Nkhomazana is the additional to the

APP

Olifants (13 add)



Phongola-

Mzimkhulu (16)

Letaba(10)

Over achieved

Berg-

Olifants (2)

Berg

Olifants

6


per province / CMA



09/November /2017




Programe1: Administration- Mkomzi Mkomzi Mkomzi Mkomzi is the additional to the APP

- Mafadobo Mafadobo Mafadobo Mafadobo is the additional to the

APP1 Total: 3

1 APP & 2 ADD

Total: 3

1 APP & 2 ADD Total: 3

1 APP & 2 ADD

Olifants Olifants Olifants Olifants - Bronkhorstspruit Bronkhorstspruit Bronkhorstspruit Bronkhorstspruit is the additional to

the APP

- Elands Elands Elands Elands additional to the APP

1.4.1 Number of large water supply systems

assessed for water losses

8

• Vaal River,

• Umgeni River,

• Crocodile West River,

• Olifants River,

• Algoa,

• Amatole,

• Bloemfontein and

• Western Cape Supply Systems

Water Balance Data

and information

collection within the

8 large water supply

systems

n/a Water Balance Data

and information



systems

Water Balance Data

and information



systems

Water Balance Data

and information



systems

- Achieved Poe accepted

17 DMs Situational

assessments for 17

DMs developed

n/a Outstanding: Programme for the development of

17 Reliability Implementation Master Plans could

not start due to funding shorfall. The

establishment of five Working Stream Committees

in each DM could not start due to funding shortfall

Not achieved Situational

assessments for 17

DMs developed

Not achieved Outstanding: Programme for the

development of 17 Reliability

Implementation Master Plans could not

start due to funding shorfall. The

establishment of five Working Stream

Committees in each DM could not start

due to funding shortfall and National

Treasury was approached for additional

funding which was not approved.

The Branch will re-allocate budget for this

activity during the budget adjusment

Poe accepted

Amajuba

uThungulu

uMgungundlovu

Joe Gqabi

Alfred Nzo

Ngaka Modiri Molema

Mopani

West Rand

iLembe

Ugu

uThukela

Zululand

Chris Hani

Capricorn

Waterberg

Dr Ruth Segomotsi Mompati

Sisonke

47 WSAs audited Situational

assessment of macro

delivery performance

confirmed

n/a Not achieved Achieved Achieved PoE accepted

Mier LM

!Kai! Garib LM

//Khara Hais LM

!Kheis LM

Tsantsabane LM

Kgatelopele LM

Sol Plaatjie LM

Dikgatlong LM

Magareng LM

Phokwane LM

Matzikama LM

Cederberg LM

Lephalale LM

Mogalakwena LM

Thabazimbi LM

Modimolle LM

Bela-Bela LM

Ventersdorp LM

Potchefstroom LM

Matlosana LM

Maquassi Hills LM

Maquassi Hills LM

Richtersveld LM

Bergrivier LM

Mogale City LM

Rand West City

Merafong City LM

Nokeng tsa Taemane LM

Kungwini LM

Emfuleni LM

Midvaal LM

Lesedi LM

The Msunduzi LM

Newcastle LM

uMhlathuze LM

Camdeboo LM

Blue Crane Route LM

Ikwezi LM

Makana LM

Ndlambe LM

Sunday’s River Valley LM

Baviaans LM

Achieved

Water Services and Local Water Management

2.1.2 Number of district municipalities (DMs) with

completed 5 year water and sanitation

services master plans

not achieved

Olifants (1)

(Gauteng-Mpumalanga)



Phongola-

Mzimkhulu (16)

Over achieved

Number of Water

Services Authorities

(WSAs) audited on

Water and Sanitation


2.1.3

7


per province / CMA



09/November /2017




Programe1: AdministrationKouga LM

Kou-Kamma LM

Buffalo City LM

Mangaung LM

Mantsopa LM

22 Process to initiate feasibility studies

finalized (i.e. provincial interaction

sessions)

n/a Not achieved 3

Provincial interactions was achieved in Q1 and 1

carried over from previous FY and 2 planned

Implementation studies have been completed

3

Provincial interactions was achieved in Q1 and 1

carried over from previous FY and 2 planned


Poe accepted

Mantsopa bulk sewer

(Ladybrand)

Spioenkop to Ladysmith BWS

Greater Bulwer Donnybrook

Water Scheme

Phase 2

Lephalale - Bulk Water

Augmentation

Northern Nsikazi Northern Nsikazi Northern Nsikazi

Kakamas Wastewater

treatment works

Coffee Bay Water Treatment

Works

Matjhabeng Bulk

sewer(Welkom)

Masilonyana Bulk sewer

(Brandfort and

Winburg)

Ngagane Bulk Water Supply

Provincial High Catalytic

Projects - Mutash

Hub

Msukaligwa regional water

supply scheme

(Phase 3)

Balfour WWTW

Kinira Regional BWSS

Belmont WWTW

Ntabankulu Bulk Water Supply

Mkemane Regional Bulk WSS

Reitz Upgrading WWTP

Mandlakazi BWS Phase 5

Cunningmore to Newington

BWS


BWS


BWS

Britstown Oxidation Ponds

Syferfontein

Driefontein BWS Phase

2 Carry over from

previous FY

Driefontein BWS Phase 2 Carry over

from previous FY

Driefontein BWS Phase 2 Carry over

from previous FY

25 Process to initiate implementation readiness

studies finalized (i.e. provincial interaction

sessions)

n/a Not achieved Achieved: Provincial interactions was achieved in

Q1 and 1 carried over and 5 planned


Achieved: Provincial interactions was achieved in

Q1 and 1 carried over and 5 planned


Poe accepted

Greater Mpofana Phase 1-3 Greater Mpofana Phase 1-3 Greater Mpofana Phase 1-3

Spioenkop to Ladysmith BWS Driefontein BWS Phase 2 Driefontein BWS Phase 2

Empuluzi and Methula Bulk

water scheme


water scheme


water scheme

Trompsburg bulk sewer

Mantsopa bulk sewer

(Ladybrand)

Sedibeng Bulk Regional

Sewerage Scheme

Nzhelele Valley Bulk Water

Supply

Matoks Regional Water

Scheme

Eerstehoek/Ekulindeni Bulk

Water Supply

Northern Nsikazi Northern Nsikazi Northern Nsikazi

Greater Bulwer Donnybrook

Water Scheme

Phase 2

Provincial High Catalytic

Projects - Mutash

Hub

Lephalale - Bulk Water

Augmentation

Balfour WWTW

Kathu Bulk Water Supply

Kakamas Wastewater

treatment works

2.2.2 Number of completed feasibility studies for

water and wastewater services projects

(RBIG)

Achieved

Achieved2.2.3 Number of completed

implementation

readiness studies for

water and wastewater

services projects

(RBIG)

Achieved Number of Water

Services Authorities

(WSAs) audited on

Water and Sanitation


2.1.3

8


per province / CMA



09/November /2017




Programe1: AdministrationKagisano Molopo Bulk Water

Supply

Kagisano Molopo Bulk Water

Supply

Kagisano Molopo Bulk Water

Supply

Chris Hani DM Cluster 7

Cookhouse WWTW

Ngqamakhwe Bulk Water

Supply

Syferfontein

Mandlakazi BWS Phase 5 Mandlakazi BWS Phase 5 Mandlakazi BWS Phase 5

Ngagane Bulk Water Supply

Britstown Oxidation Ponds

Calitzdorp Waste Water

Treatment Works

127 WSAs 39 WSAs assessed not achieved 32 under by 7 Under by 17.94% 32 Municipalities (i.e. City of Johannesburg

Metropolitan, City of Tshwane

Metropolitan, Ekurhuleni Metropolitan,

Emfuleni, Lesedi, Midvaal) delayed to

confirm inception meetings

uThukela: The WSA cancelled the

training

To be fastracked Poe submitted

July (13 WSAs) July (13 WSAs)

Mopani • Mopani • Mopani

Polokwane • Polokwane • Polokwane • Polokwane

Sekhukhune • Sekhukhune

Thabazimbi • Thabazimbi • Thabazimbi • Thabazimbi

Vhembe • Vhembe • Vhembe • Vhembe

City of Johannesburg

Metropolitan

• City of Johannesburg

Metropolitan

• City of

Johannesburg

Metropolitan

City of Tshwane Metropolitan • City of Tshwane Metropolitan • City of Tshwane

Metropolitan

Ekurhuleni Metropolitan • Ekurhuleni Metropolitan • Ekurhuleni

Metropolitan

Emfuleni • Emfuleni • Emfuleni

• Lesedi • Lesedi • Lesedi

• Midvaal • Midvaal • Midvaal

• Alfred Nzo • Alfred Nzo • Alfred Nzo • Alfred Nzo

• Amathole • Amathole • Amathole • Amathole

August (13 WSAs) August (13 WSAs)

• Blue Crane Route • Blue Crane Route • Blue Crane Route • Blue Crane Route

• Buffalo City • Buffalo City • Buffalo City • Buffalo City

Metropolitan Metropolitan Metropolitan Metropolitan

• Camdeboo • Camdeboo • Camdeboo

• Chris Hani • Chris Hani • Chris Hani • Chris Hani

• Joe Gqabi • Joe Gqabi • Joe Gqabi • Joe Gqabi

• Kouga • Kouga • Kouga • Kouga

• Kou-Kamma • Kou-Kamma • Kou-Kamma • Kou-Kamma

• Makana • Makana • Makana • Makana

• Ndlambe • Ndlambe • Ndlambe • Ndlambe

• Nelson Mandela Bay • Nelson Mandela Bay • Nelson Mandela Bay • Nelson Mandela Bay

Metropolitan Metropolitan Metropolitan Metropolitan

• O.R. Tambo • O.R. Tambo • O.R. Tambo • O.R. Tambo

• Sundays River Valley • Sundays River Valley • Sundays River Valley • Sundays River Valley

• Amajuba • Amajuba • Amajuba • Amajuba

September 13 WSAs September 13 WSAs

• eThekwini Metropolitan • eThekwini Metropolitan • eThekwini Metropolitan • eThekwini Metropolitan

• iLembe • iLembe • iLembe • iLembe

• Newcastle • Newcastle • Newcastle • Newcastle

• Harry Gwala (Sisonke) • Harry Gwala (Sisonke) • Harry Gwala (Sisonke) • Harry Gwala (Sisonke)

• The Msunduzi • The Msunduzi • The Msunduzi • The Msunduzi

• Ugu • Ugu • Ugu • Ugu

• UMgungundlovu • UMgungundlovu • UMgungundlovu

• uMhlathuze • uMhlathuze • uMhlathuze • uMhlathuze

• Umkhanyakude • Umkhanyakude • Umkhanyakude • Umkhanyakude

• Umzinyathi • Umzinyathi • Umzinyathi • Umzinyathi

• Uthukela • Uthukela • Uthukela

• King Cetshwayo • King Cetshwayo • King Cetshwayo • King Cetshwayo

(Uthungulu) (Uthungulu) (Uthungulu) (Uthungulu)

• Zululand • Zululand • Zululand • Zululand

Bela Bela Bela Bela Bela Bela Bela Bela carried over from QR1

Capricon Capricon Capricon Capricon Carried over from QR1

Dr Beyers Naude Dr Beyers Naude Dr Beyers Naude Dr Beyers Naude carried over from

QR1

Lephalale Lephalale Lephalale Lephalale carried over from QR1

4.1.1 Approved National Water and Sanitation

Resources and Services Strategy (NWSRSS)

and implementation plan

Draft National Water Resources and

Services Strategy Framework completed

Draft 1 NWSRSS-1 framework stakeholder

consultation Draft Document produced; stakeholder

consultation done

Draft Document produced; stakeholder

consultation done Draft Document produced; stakeholder

consultation done Achieved PoE accepted

4.1.2 Revised water and sanitation norms and

standards for all water and sanitation supply

and services

Approved norms and standards Public consultation finalised and comments

consolidated Consultations still continuing, comments still to be

consolidated since extension has been requested

Consultations still continuing, comments still to be

consolidated since extension has been requested Consultations still continuing, comments still to be

consolidated since extension has been requested Achieved PoE accepted

Achieved2.2.3 Number of completed

implementation

readiness studies for

water and wastewater

services projects

(RBIG)

Policy and Strategy

Pattially achieved

Sanitation Planning and Management

Number of WSAs

assessed for socioeconomic

impact

2.1.4

9


per province / CMA



09/November /2017





5

Tzaneen Tender for spillway raising advertised Tender documents for spillway raising have been

finalised

Tender documents for spillway raising have been

finalised

Tender documents for spillway raising have been

finalised

Tender cannot be advertised due to

budget constraints. The approved 3 year

MTEF budget issued for the project in

2017/18 was insufficient to go into

construction. The budget approved was

R40million and the project construction

cost is estimated at R322million over a

period of 18 months. National Treasury

Regulations now stipulates that no

tenders can be advertised without

confirmation of budget for the entire

project.

Fast track the submission requesting

approval to advertise all tenders and the

award be subject to availability funds.

Submission requesting the advertisement

of the tender was signed on 28

September 2017.

A further submission requesting the

advertisement of all tenders and

subsequent award being subject to

availability of funds was done and

awaiting approval in order to expedite the

situation. Budget bid submitted to

National Treasury for funding in 2018/19

MTEF.

Not achieved PoE accepted

Clanwilliam Tender awarded Not achieved Not achieved Not achieved The approved 3 year MTEF budget

issued for the project in 2017/18 was

insufficient to go into construction. The

budget approved was R13million and the

project construction cost is estimated at

R2.2billion over a period of 5 years.

National Treasury Regulations now

stipulates that no tenders can be

advertised /awarded without confirmation

of budget for the entire project.

Bid Evaluation Committee to convene in

the third week of October 2017. Tender

validity extended to 31 December 2017.

The tender validity was extended to 31

December 2017. It is anticipated that the

evaluation will commence and be finalised

before this period. Appointment to be

made subject to the availability of funding

on the project. Budget bid submitted to

National Treasury for funding in 2018/19

MTEF.

Not achieved PoE accepted

Nwamitwa Detailed dam engineering design

completed

Detailed dam engineering design completed Detailed dam engineering design completed Detailed dam engineering design completed Achieved PoE accepted for Nwamitwa

Progress Report and Nwamitwa

Tender Design Report (Combined)

No milestone No milestone No milestone No milestone No milestone

Detail design for Ntabelanga WTW

completed

Detail design for Ntabelanga WTW is 90%

complete


complete


complete

The completion of the detailed design is

pending the results of additional

geotechnical investigations

Fast track the completion of the

geotechnical investigations so that the

completion of the designs is achieved. A

Variation Order has been approved via

the existing Professional Service provider

contract to facilitate the additional

geotechnical investigations.

Not achieved PoE accepted for Mzimvubu

Progress Report

ORWRDP 2E, 2F Tender design continues Review of designs by DWS: Engineering Services

continues

Review of designs by DWS: Engineering Services

continues

Review of designs by DWS: Engineering Services

continues

Achieved PoE accepted for ORWRDP 2DEF

Monthly Progress Report

4

Tzaneen Demolishing works on spill way

completed

Demolition work on spillway is 50% complete Demolition work on spillway is 50% complete Demolition work on spillway is 50% complete Slow breakage rate due existing spillway

concrete strength being higher than

expected

Explosives demolition methods (blasting)

are being used to speed up the demolition

work. The revised approved project

completion date is 30 November 2017.

Not achieved PoE accepted for Demolition

Contract Progress Report

Clanwilliam No milestone No milestone No milestone No milestone No milestone

PKW keys

completed

The PKW outlet slabs and upstream walls are

complete.


complete.


complete.

PoE accepted forHazelmere

Contractor Progress Report and

Hazelmere PSP Progress Report

Operational anchors completed Operational anchors

completed

Operational anchors

completed

Operational anchors completed PoE accepted forHazelmere



Grout curtain installation

completed

Grout curtain installation completed Grout curtain installation completed Grout curtain installation completed PoE accepted forHazelmere



ORWRDP 2D Site establishment completed Not achieved Not achieved Not achieved Site Establishment cannot commence

due to budget cuts.

Budget bid submitted to National Treasury

for funding in 2018/19 MTEF. Evaluation

is done and the tender was awarded

subject to funds on the project being

made available. Once funding is available

on the project, construction will

commence in line with the conditions of

the appointment of contractor.

Not achieved PoE accepted for ORWRDP 2DEF

Monthly Progress Report and a

submission

2.3.3 Number of bulk raw water projects completed 1

(Hazelmere)

No milestone No Milestone No Milestone No Milestone No milestone

2.3.1

Hazelmere

Number of bulk raw water projects under

construction

2.3.2

Number of bulk raw water projects ready for

implementation

Mzimvubu

Achieved

Programme 3: Water Infrastructure DevevelopmentStrategic Infrastructure Development and Management

10


per province / CMA



09/November /2017




Programe1: Administration3.4.1 Number of job opportunities created through

implementing augmentation infrastructure

projects

2800 600 157 157 Under by 73.83% 157 Construction on ORWRDP 2D not

commenced therefore there was no job

creation occurring on the project.

However, 137 jobs created on Hazelmere

Dam and 20 job created on Tzaneen

Dam demolishing contract.

None

(Target will not be met due to budgetary

constraints)

Once funding is available on the

ORWRDP 2D project, construction will

commence which will result in an increase

in job creation. However, it should be

noted that the overall target will not be

achieved as a result of the non-

commencement and unavailability of

funds to date on ORWRDP 2D.

Not achieved PoE accepted for 137 jobs for

Hazelmere PoE accepted

for 20 jobs for Tzaneen

2.4.1 Number of dam safety rehabilitation projects

completed

Roodekoppies

Dam

60% completion 89% completion 89% completion Over by 29% Over by 29% 89% completion Insufficient budget delayed the

procurement of crasher material

Budget has been confirmed and the

Contractor will fast track the finalisation

for the procurement of material.

Over achieved PoE accepted for Roodekoppies for

July 2017, August 2017 and

September 2017 progress reports

2.4.2 Percentage of projects completed as per AMP

aligned maintenance Plan (Planned

Maintenance)

Operations of Water Resources

90% The budget was approved end of June

2017 due to negotiations with the

National Treasury as a result of the

overdraft. Late allocation of budget,

meant that maintenance plan

implementation was delayed by 3

months.

Fast track Maintenance plan

implementation following late budget

allocation to cover for lost time.

Increase resources through the extension

of the term contract in Central Operations.

Partially achieved PoE accepted for AMP

Maintainance Plans.

18% (72/390)(inclusive of 45 for Q2) projects

completed thus far: 1. Goudrtrouw

Dam: Service Lift Monthly

2. Pongola River(Lavumisa Pump Station):

Transformer Oil Samplings 3.

Hluhluwe Dam: Transformer Oil Samplings

4. Klipfontein Dam: Transformer Oil Samplings

5. Mhlathuze River GWS (Goedertrouw Dam):

Transformer Oil Samplings

6. Midmar Dam: Water Supply to the newly

constructed guard house/hut on the left bank

7. Bushmans GWS(Wagendrift Dam): Roof

stripped and assesed, 8.

agendrift Dam: House needed to be tiled with

ceramic tiles in the kitchen, passage, bathroom

and lounge and the bedroom needed carpet tiles

to be installed 9.

Wagendrift Dam: Houses 6, 7 &8 shower door

and toilet seats to be replaced, broken windows to

be replaced, damaged floor tiles need to be

replaced. Two damaged garage doors to be

replaced 10.

Craigieburn Dam: Fencing of wo water reservoirs

at Craigieburn Dam 11.


at Craigieburn Dam 12. Midmar

Dam: Supply and delivery of water

storage/conservancy tanks, tam to assist with

excavation and location ot tank

13. ,Craigieburn Dam: Replace water pipe system

Area A and Area B 14.

Midmar Dam: Midmar Office - TSS building:

Ceiling and other leaks. Install shelves and

cupboards. Geyser to be installed. Toilet

accessories to be installed. Carpots and access

15. Pongolapoort Dam: Additional Cost

16. ,Qamata/Lanti: Clearing of unwanted

vegetation at Lay Dam B1 and C2 clearing of

blocked mainholes at Lanti Weir

17. Glebrock Dam: Clearing of drainage system.

Clearing of unwanted vegetation along th dam wall

18. Corona Dam: Clearing of furrow drains at

dam wall. Killing of ants and termites activities

along the dam wall area 19.

Gcuwa Dam: herbicide spraying of unwanted

vegetation along the dam wall 20. Fish

Sundays( Teebus0: Grading of roads 2.4KM

21.Beervlei Dam: Clearing of vegetation at

Beervlei Dam

22. Darlington Dam: Clearing of vegetation

downstream toe area

23. Elandsdrift Dam: Clearing of vegetation on

canal from Elandsdrift Dam to Tunnel

24. Uitkeer Sludge Ponds and WTW: Clearing of

vegetation at Uitkeer sludge ponds and WTW 25.

Brandvlei Main dam wall: Rebuil toe-drain

measuring structure with outlet pipe

26.Miertjieskraal: Replace broken pipe section on

right bank outlet 27.

Albasini Dam: Replacement of Generator

28.Boschkop – Upgrading of the server at

VRESAP

29. Boschkop - Replace gate motors at Boschkop

pumpstation 30

Rietfontein - Replace gate motors at Rietfontein

pumpstation 31.

Grootdraai - Replace gate motors at Grootdraai

pumpstation 32.

Boschkop - Replace gate motors at Boschkop

pumpstation 33.

Zaaihoek - Replace gate motors at Zaaihoek

pumpstation 34.

Rietfontein / KWSAP - Repairs, replacement and

supply of manhole de-watering pump

35.Grootdraai - Repairs, replacement and supply

of manhole de-watering pump 36.

Tutuka – Replacement of shaft and cabling for

pump No.1 with similar equipment 37.

Rietfontein - Refurbishment of Motor No 1 at RFT

Pump Station 38.

Geelhoutboom – Syphon project

39. Onverwacht pipe set (Usutu River)

40. Westoe – upgrading access road (Usutu River)

41. Boschkop – Upgrading of the server at

VRESAP

42. Tutuka – Replacement of shaft and cabling for


Rietfontein – Supply, installation and

commissioning VSD at KWSAP

44. Rietfontein – Refurbishment of 1x DN600

Control Valve 45.

Grootdraai Pump Station-Commissioning of

powerpack & setting of upper limits radial gate

25% 18% (72/390)(inclusive of 45 for Q2) projects


Dam: Service Lift Monthly 2. Pongola

River(Lavumisa Pump Station): Transformer Oil

Samplings 3. Hluhluwe Dam:

Transformer Oil Samplings 4. Klipfontein Dam:





constructed guard house/hut on the left bank 7.

Bushmans GWS(Wagendrift Dam): Roof stripped

and assesed, 8.




to be installed 9.





replaced 10.



























Beervlei Dam


downstream toe area











VRESAP


pumpstation 30


pumpstation 31.


pumpstation 32.


pumpstation 33.


pumpstation 34.








Pump Station 38.





VRESAP






Control Valve 45.















and assesed, 8.




to be installed 9.

Wagendrift Dam: Houses 6, 7 &8 shower door and

toilet seats to be replaced, broken windows to be

replaced, damaged floor tiles need to be replaced.

Two damaged garage doors to be replaced

10. Craigieburn Dam: Fencing of wo water

reservoirs at Craigieburn Dam 11.

























Beervlei Dam


downstream toe area











VRESAP


pumpstation 30


pumpstation 31.


pumpstation 32.


pumpstation 33.


pumpstation 34.








Pump Station 38.





VRESAP






Control Valve 45.



11


per province / CMA



09/November /2017





90% The budget was approved end of June

2017 due to negotiations with the

National Treasury as a result of the

overdraft. Late allocation of budget,

meant that maintenance plan

implementation was delayed by 3

months.

Fast track Maintenance plan

implementation following late budget

allocation to cover for lost time.

Increase resources through the extension

of the term contract in Central Operations.

Partially achieved PoE accepted for AMP

Maintainance Plans.



Dam: Service Lift Monthly

2. Pongola River(Lavumisa Pump Station):

Transformer Oil Samplings 3.

Hluhluwe Dam: Transformer Oil Samplings

4. Klipfontein Dam: Transformer Oil Samplings




constructed guard house/hut on the left bank

7. Bushmans GWS(Wagendrift Dam): Roof

stripped and assesed, 8.




to be installed 9.





replaced 10.



























Beervlei Dam


downstream toe area











VRESAP


pumpstation 30


pumpstation 31.


pumpstation 32.


pumpstation 33.


pumpstation 34.








Pump Station 38.





VRESAP






Control Valve 45.



25% 18% (72/390)(inclusive of 45 for Q2) projects












and assesed, 8.




to be installed 9.





replaced 10.



























Beervlei Dam


downstream toe area











VRESAP


pumpstation 30


pumpstation 31.


pumpstation 32.


pumpstation 33.


pumpstation 34.








Pump Station 38.





VRESAP






Control Valve 45.















and assesed, 8.




to be installed 9.

Wagendrift Dam: Houses 6, 7 &8 shower door and

toilet seats to be replaced, broken windows to be

replaced, damaged floor tiles need to be replaced.

Two damaged garage doors to be replaced

10. Craigieburn Dam: Fencing of wo water

reservoirs at Craigieburn Dam 11.

























Beervlei Dam


downstream toe area











VRESAP


pumpstation 30


pumpstation 31.


pumpstation 32.


pumpstation 33.


pumpstation 34.








Pump Station 38.





VRESAP






Control Valve 45.



12


per province / CMA



09/November /2017




Programe1: Administration2.4.3 Percentage unscheduled maintenance

projects completed as a proportion of planned

maintenance projects

≤10% ≤10% 0% 0% 0% 0% n/a n/a Achieved

2.4.4 Number of kilometres of conveyance systems

rehabilitated per annum

15km 5km 1.335km 1.335km 1.335km 1) Productivity levels on Nzhelele canal,

Ncora Lei Dams,

Qamata Lei Dams and Boskop

canal were impacted by high

production costs.

2) Some project on tender stage

require re-tendering SCM Preferential

Procurement Regulations (PPR) of

2017, these include Hoeklip Siphon

and Ncora canal.

1) Reprioritised the budget according to

performing projects and those with high

potential to achieve APP targets.

2) Projects that will be accelerated from

the reprioritised funds include:

- Nzhelele canal additional budget

of R20million allocated to have a total of

R40million to achieve 6km by 31 March

2018;

- Lower Sunday Emergency Canal

allocated R21million to achieve 5km;

- Boskop Canal extra 10million for to

achieve 4km

- Qamata and Ncora Lei Damsat a total of

R18million to give 6km .

Not achieved PoE accepted for Nzhelele and

Boskop progress report

3.4.1 Number of job opportunities created through

implementing operations of water resources

infrastructure projects

270 jobs

opportunities

67 jobs opportunities 69 jobs were created 69 jobs were created 69 jobs were created 69 jobs were created Over achieved PoE accepted for 69 as four (4) ID's

were unclear as indicated on the

schedule.

Number of mega regional

bulk infrastructure project

phases under construction

15 15 7 10 Under by 5 Under by 33.33% 10

1 1 1 1 1 n/a n/a

OR Tambo King Sabata

Dalindyebo (KSD) Water Supply

Phase 2 of 2

• OR Tambo King Sabata Dalindyebo

(KSD) Water Supply Phase 2 of 2

OR Tambo King Sabata Dalindyebo (KSD) Water

Supply Phase 2 of 2

OR Tambo King Sabata Dalindyebo (KSD) Water

Supply Phase 2 of 2

n/a n/a OR Tambo King Sabata Dalindyebo (KSD) Water

Supply Phase 2 of 2

n/a n/a PoE accepted.

Please provide the Performance

Evaluation Reports

4 4 0 1 3 1

Sebokeng Wastewater Treatment

Works (WWTW) Phase 1 of 2

• Sebokeng Wastewater Treatment

Works (WWTW) Phase 1 of 2

Not achieved • Sebokeng Wastewater Treatment Works

(WWTW) Phase 1 of 2

n/a n/a • Sebokeng Wastewater Treatment Works

(WWTW) Phase 1 of 2

n/a n/a PoE accepted


Works Phase 2 of 2


Works Phase 2 of 2

Not achieved Not achieved • Sebokeng

Wastewater Treatment

Works Phase 2 of 2

Not achieved The designs for module 7 had to be

reviewed due to time lapse of the initial

designs as a result of budget constraints

and will be finalised by December 2017

IA to finalise designsThe designs will be

finalised by December 2017

PoE accepted

Sedibeng Wastewater Treatment

works – Rietspruit and Leeuwkuil

WWTW

• Sedibeng Wastewater Treatment

works – Rietspruit and Leeuwkuil

WWTW

Not achieved Not achieved • Sedibeng

Wastewater Treatment

works – Rietspruit and

Leeuwkuil WWTW

Not achieved The project was stopped in favour of

refurb of Rietspruit and Leeuwkuil

WWTW as a cheaper option

To finalise designs for the refurb of

Rietspruit and Leeuwkuil WWTW as a

cheaper option

PoE accepted

Westonaria WWTW Phase 2

(Zuurbekom)

• Westonaria WWTW Phase 2

(Zuurbekom)

Not achieved • Westonaria WWTW

Phase 2 (Zuurbekom)

Not achieved The projects (Zuurbekom and

Mohlakeng) were put on hold owing to

uncertainties around funding and

linkages to other projects (Syferfontein) in

the immediate vicinity.

The project to be implemented subject to

budget availability and approval of

budget Bids by National Treasury .

PoE accepted

1 5 2 4 1 4

Jozini (Pongolapoort) BWS

(pipeline)

• Jozini (Pongolapoort) BWS

(pipeline)

• Jozini (Pongolapoort) BWS (pipeline) • Jozini (Pongolapoort) BWS (pipeline) n/a • Jozini (Pongolapoort) BWS (pipeline) n/a n/a PoE accepted.

- • Greater Mthonjaneni BWS • Greater Mthonjaneni BWS • Greater Mthonjaneni BWS n/a • Greater Mthonjaneni BWS n/a n/a PoE accepted.

- • Ngcebo BWS Not achieved • Ngcebo BWS n/a • Ngcebo BWS n/a n/a PoE accepted.

- • Spienkop to Ladysmith BWS Not achieved • Spienkop to

Ladysmith BWS

Not achieved Implementation protocol agreement not

yet finalised. It will be finalised by end

November

The implementation protocol will be

finalised by end November 2017

PoE accepted

- • Umshwathi BWS Not achieved • Umshwathi BWS n/a • Umshwathi BWS n/a n/a PoE accepted

4 4 3 3 1 3

Mogalakwena BWS Phase 1 of 2 • Mogalakwena BWS Phase 1 of 2 • Mogalakwena BWS Phase 1 of 3 • Mogalakwena BWS Phase 1 of 3 n/a • Mogalakwena BWS Phase 1 of 3 n/a n/a PoE accepted.

- • Giyani Water Supply Phase 1

(Emergency)

• Giyani Water Supply Phase 1

(Emergency)

• Giyani Water Supply Phase 1

(Emergency)

n/a • Giyani Water Supply Phase 1

(Emergency)


- • Polokwane BWS Phase 1 • Polokwane BWS Phase 2 • Polokwane BWS Phase 2 n/a • Polokwane BWS Phase 2 n/a n/a PoE accepted.

Regional Bulk Infrastructure Grant

2.3.4 Partially achieved

EC

GP

LP

KZN

13


per province / CMA



09/November /2017




Programe1: Administration- • Polokwane WWTW Phase 1 Not achieved Not achieved • Polokwane WWTW

Phase 1

Not achieved Construction has not commenced as the

implementation readiness study has not

been completed.

Fast Track the finalisation of the IRS PoE accepted


LP

14


per province / CMA



09/November /2017




Programe1: Administration1 1 1 1 1

Vaal Gamagara BWS Phase 1 of 2 • Vaal Gamagara BWS Phase 1 of 2 • Vaal Gamagara BWS Phase 1 of 2 • Vaal Gamagara BWS Phase 1 of 2 n/a • Vaal Gamagara BWS Phase 1 of 2 n/a n/a PoE accepted.

Number of mega regional bulk infrastructure

project phases completed

3 No milestone No milestone No milestone No milestone No milestone n/a n/a No milestone for the quarter

1

OR Tambo KSD

BWS Phase 2 of 2

No milestone No milestone No milestone No milestone No milestone n/a n/a No milestone for the quarter

1

Sebokeng

WWTW Phase

1 of 2


1

Jozini

(Pongolapoort) BWS


Number of large regional

bulk infrastructure project

phases under construction

53 53 43 46 Under by 7 Under by 13.20% 46

7 7 8 8 Over by 1 8

Ndlambe bulk water supply phase 1 • Ndlambe bulk water supply phase

1

• Ndlambe bulk water supply phase 1 • Ndlambe bulk water supply phase 1 n/a • Ndlambe bulk water supply phase 1 n/a n/a PoE accepted.

• Cluster 4 Chris Hani DM phase 2

of 2

• Cluster 4 Chris Hani DM phase 2

of 2

• Cluster 4 Chris Hani DM phase 2 of 2 • Cluster 4 Chris Hani DM phase 2 of 2 n/a • Cluster 4 Chris Hani DM phase 2 of 2 n/a n/a PoE accepted.

• Cluster 6 Chris Hani DM • Cluster 6 Chris Hani DM • Cluster 6 Chris Hani DM • Cluster 6 Chris Hani DM n/a • Cluster 6 Chris Hani DM n/a n/a PoE accepted.

• Cluster 9 Chris Hani DM • Cluster 9 Chris Hani DM • Cluster 9 Chris Hani DM • Cluster 9 Chris Hani DM n/a • Cluster 9 Chris Hani DM n/a n/a PoE accepted.

• Xonxa BWS • Xonxa BWS • Xonxa BWS • Xonxa BWS n/a • Xonxa BWS n/a n/a PoE accepted.

• Xhora BWS • Xhora BWS • Xhora BWS • Xhora BWS n/a • Xhora BWS n/a n/a PoE accepted.

• Refurbishment of 6 existing plants

and downstream infrastructure

(Binfield water

treatment works (WTW),

Masincedane WTW, Debe

WTW,and Sandile WTW)

• Refurbishment of 6 existing plants

and downstream infrastructure

(Binfield water

treatment works (WTW),

Masincedane WTW, Debe

WTW,and Sandile WTW)

• Refurbishment of 6 existing plants and

downstream infrastructure (Binfield water

treatment works (WTW), Masincedane

WTW, Debe WTW,and Sandile WTW)

• Refurbishment of 6 existing plants and




n/a • Refurbishment of 6 existing plants and




n/a n/a PoE accpepted

0 Nooitgedaght Nooitgedaght Nooitgedaght Nooitgedaght n/a n/a PoE accepted.This is not an APP

target .

Please provide the Peformance

Evaluation Reports

6 6 3 3 3 3

• Tokologo BWS Phase 2 of 2 • Tokologo BWS Phase 2 of 2 • Tokologo BWS Phase 2 of 2 • Tokologo BWS Phase 2 of 2 n/a • Tokologo BWS Phase 2 of 2 n/a n/a PoE accepted.

• Masilonyana BWS Phase 2 of 2 • Masilonyana BWS Phase 2 of 2 Not achieved Not achieved • Masilonyana BWS

Phase 2 of 2

Not achieved Municipality is busy with the finalisation of

designs, Delays were caused by change

of the municipal administrator.

Designs will be finalised in November PoE accepted

• Nketoana BWS Phase 1 of 2 • Nketoana BWS Phase 1 of 2 • Nketoana BWS Phase 1 of 2 • Nketoana BWS Phase 1 of 2 n/a • Nketoana BWS Phase 1 of 2 n/a n/a PoE accepted.

• Ngwathe Bulk Water Supply

Phase 3 of 3

• Ngwathe Bulk Water Supply

Phase 3 of 3

Not achieved Not achieved • Ngwathe Bulk Water

Supply Phase 3 of 3

Not achieved There is a budget shortfall, contractor will

only be appointment in quarter 4 of the

municipal financial year

contractor will only be appointment in

quarter 4 of the municipal financial year

PoE accepted

• Ngwathe Bulk Sewer Phase 2 of 2

(Parys)

• Ngwathe Bulk Sewer Phase 2 of 2

(Parys)

Not achieved Not achieved • Ngwathe Bulk Sewer

Phase 2 of 2 (Parys)

Not achieved Finalisation of designs, Consultant has

been appointed

Consultant has been appointed PoE accepted

• Welbedacht pipeline (Mangaung) • Welbedacht pipeline (Mangaung) • Welbedacht pipeline (Mangaung) • Welbedacht pipeline (Mangaung) n/a • Welbedacht pipeline (Mangaung) n/a n/a PoE accepted.

1 1 1 1 1

• Meyerton wastewater treatment

works

• Meyerton wastewater treatment

works• Meyerton wastewater treatment works • Meyerton wastewater treatment works n/a • Meyerton wastewater treatment works n/a n/a PoE accepted.

2.3.5

EC

Partially Achieved


No milestone

EC

GP

KZN

GP

2.3.6

NC

FS

15


per province / CMA



09/November /2017




Programe1: Administration6 6 5 5 5

• Driefontein Indaka BWS • Driefontein Indaka BWS • Driefontein Indaka BWS • Driefontein Indaka BWS n/a • Driefontein Indaka BWS n/a n/a PoE accepted.


Evaluation Reports

• Greytown BWS Phase 2 • Greytown BWS Phase 2 • Greytown BWS Phase 2 • Greytown BWS Phase 2 n/a • Greytown BWS Phase 2 n/a n/a PoE accepted.


Evaluation Reports

• Nongoma BWS • Nongoma BWS • Nongoma BWS • Nongoma BWS n/a • Nongoma BWS n/a n/a PoE accepted.


Evaluation Reports

• Middledrift BWS • Middledrift BWS • Middledrift BWS • Middledrift BWS n/a • Middledrift BWS n/a n/a PoE accepted.


Evaluation Reports

• Mandlakazi BWS Phase 5 • Mandlakazi BWS Phase 5 • Mandlakazi BWS Phase 5 • Mandlakazi BWS Phase 5 n/a • Mandlakazi BWS Phase 5 n/a n/a PoE accepted.


Evaluation Reports

• Maphumulo BWS Phase 3 • Maphumulo BWS Phase 3 Not achieved Not achieved • Maphumulo BWS

Phase 3

Not achieved n/a n/a

15 15 15 14 1 14

• Sekhukhune BWS Phases 7 to 15

(i.e. 9 Phases)


(i.e. 9 Phases)

• Sekhukhune BWS Phases 7 to 15 (i.e. 9 Phases) • Sekhukhune BWS Phases 7 to 15 (i.e. 9 Phases) n/a • Sekhukhune BWS Phases 7 to 15 (i.e. 9 Phases) n/a n/a PoE accepted.

• Moutse BWS Phase 1 and 5 (i.e.

2 Phases)

• Moutse BWS Phase 1 and 5 (i.e. 2

Phases)

• Moutse BWS Phase 1 and 5 (i.e. 2 Phases) • Moutse BWS Phase 1 and 5 (i.e. 2 Phases) n/a • Moutse BWS Phase 1 and 5 (i.e. 2 Phases) n/a n/a PoE accepted.

• Giyani BWS - Drought Relief • Giyani BWS - Drought Relief Not achieved Not achieved • Giyani BWS -

Drought Relief

Not achieved The Contractor suspended works on site

due to late payments of invoice

Payment issues were resolved, the

contractor is back on site

PoE accepted.

• Mametja Sekororo BWS Phase 1

of 2


of 2

• Mametja Sekororo BWS Phase 1 of 2 • Mametja Sekororo BWS Phase 1 of 2 n/a • Mametja Sekororo BWS Phase 1 of 2 n/a n/a PoE accepted

• Sinthumule Kutama BWS

Augmentation Phase 3 of 3

• Sinthumule Kutama BWS

Augmentation Phase 3 of 3

• Sinthumule Kutama BWS Augmentation Phase 3

of 3

• Sinthumule Kutama BWS Augmentation Phase 3

of 3

n/a • Sinthumule Kutama BWS Augmentation Phase 3

of 3


• Nebo BWS • Nebo BWS • Nebo BWS n/a • Nebo BWS n/a n/a PoE accepted.

4 4 2 2 2

• Northern Nsikazi BWS Phase 1 of

2

• Northern Nsikazi BWS Phase 1 of 2 Northern Nsikazi BWS Phase 1 of 2 Northern Nsikazi BWS Phase 1 of 2 n/a Northern Nsikazi BWS Phase 1 of 2 n/a n/a PoE accepted.

• Emalahleni BWS Phase 3 of 4 • Emalahleni BWS Phase 3 of 4 Not achieved Not achieved • Emalahleni BWS Phase 3 of

4

Not achieved Delays in finalisation of the feasibililty

studies by IA

DWS planning to fast track feasibility

studies.

PoE accepted

• Musikaligwa / Driekoppies BWS

Phase 1 of 3

• Musikaligwa / Driekoppies BWS Phase 1

of 3

Not achieved Not achieved • Musikaligwa / Driekoppies

BWS Phase 1 of 3

Not achieved Delays in the finalisation of the Tripatite

Service Level Agreement for the

implementation of the Driekopies project

SLA was finalised in October 2017. PoE accepted

• Balfour/ Siyathemba BWS Phase

1 of 4

• Balfour/ Siyathemba BWS Phase 1 of 4 Balfour/ Siyathemba BWS Phase 1 of 4 Balfour/ Siyathemba BWS Phase 1 of 4 n/a Balfour/ Siyathemba BWS Phase 1 of 4 n/a n/a PoE accepted.

1 1 1 1 1

• Namakwa BWS Phase 2 • Namakwa BWS Phase 2 • Namakwa BWS Phase 2 • Namakwa BWS Phase 2 n/a • Namakwa BWS Phase 2 n/a n/a PoE accepted.

11 11 6 10 Undr by 1 Under by 9.09% 10 PoE accepted.

Madibeng BWS Phase 2 Madibeng BWS Phase 2 Madibeng BWS Phase 2 Madibeng BWS Phase 2 n/a Madibeng BWS Phase 2 n/a n/a PoE accepted.

• Pilanesberg BWS Phase 2 and

Phase 3 (i.e. 2 phases)

• Pilanesberg BWS Phase 2 and

Phase 3 (i.e. 2 phases)

Not achieved • Pilanesberg BWS Phase 2 Pilanesberg BWSPhase 3 • Pilanesberg BWS Phase 2 n/a n/a PoE accepted.

• Ratlou BWS Phase 1 (Setlagole)

and Phase 2 (Madibogo) (i.e. 2

phases)


and Phase 2 (Madibogo) (i.e. 2

phases)

• Ratlou BWS Phase 1 (Setlagole) • Ratlou BWS Phase 1 (Setlagole) and

- Phase 2 (Madibogo) (i.e. 2 phases)

n/a • Ratlou BWS Phase 1 (Setlagole) and

- Phase 2 (Madibogo) (i.e. 2 phases)


• Mafikeng South BWS Phase 2

(upgrade WTW)

• Mafikeng South BWS Phase 2

(upgrade WTW)

• Mafikeng South BWS Phase 2 (upgrade WTW) • Mafikeng South BWS Phase 2 (upgrade WTW) n/a • Mafikeng South BWS Phase 2 (upgrade WTW) n/a n/a PoE accepted.

• Greater Mamusa BWS Phase 2

(Abstraction Bloemhof) and Phase

3 (Upgrade of WTW) (i.e. 2 phases)


(Abstraction Bloemhof) and Phase 3

(Upgrade of WTW) (i.e. 2 phases)

• Greater Mamusa BWS Phase 2 (Abstraction

Bloemhof) and Phase 3 (Upgrade of WTW) (i.e. 2

phases)

• Greater Mamusa BWS Phase 2 (Abstraction


phases)

n/a • Greater Mamusa BWS Phase 2 (Abstraction


phases)


• Taung Naledi BWS Phase 2D • Taung Naledi BWS Phase 2D Not achieved • Taung Naledi BWS Phase 2D n/a • Taung Naledi BWS Phase 2D n/a n/a PoE accepted.

LP

MP

NC

NW

Partially Achieved

KZN

2.3.6

16


per province / CMA



09/November /2017




Programe1: Administration• Moretele South BWS Phase 1

(Klipdrift) and Phase 2 (Babelegi)

(i.e. 2 phases)

• Moretele South BWS Phase 1

(Klipdrift) and Phase 2 (Babelegi)

(i.e. 2 phases)

• Moretele South BWS Phase 1 (Klipdrift) and

Phase 2 (Babelegi) (i.e. 2 phases)

• Moretele South BWS Phase 1 (Klipdrift) and


n/a • Moretele South BWS Phase 1 (Klipdrift) and



2 2 2 2 0 2

• Stellenbosch WWTW Phase 2 of

2

• Stellenbosch WWTW Phase 2 of 2 • Stellenbosch WWTW Phase 2 of 2 • Stellenbosch WWTW Phase 2 of 2 n/a • Stellenbosch WWTW Phase 2 of 2 n/a n/a PoE accepted.

• Paarl Bulk Sewer Phase 3 of 3 • Paarl Bulk Sewer Phase 3 of 3 • Paarl Bulk Sewer Phase 3 of 3 • Paarl Bulk Sewer Phase 3 of 3 n/a • Paarl Bulk Sewer Phase 3 of 3 n/a n/a PoE accepted.

26 2 2 2 N/A n/a PoE accepted for Mooihoek BWS

and Moretele South BWS

5 N/A N/A N/A N/A N/A

• Ndlambe BWS phase 1 N/A N/A N/A N/A N/A

• Xhora BWS N/A N/A N/A N/A N/A

• Xonxa BWS N/A N/A N/A N/A N/A

• Cluster 6 Chis Hani DM N/A N/A N/A N/A N/A

• Cluster 4 Chris Hani DM N/A N/A N/A N/A N/A

12 1 1 N/A N/A


(i.e. 9 phases)

N/A N/A N/A N/A N/A

• Moutse BWS Phases 1 and 5 (i.e.

2 phases)

N/A N/A N/A N/A N/A

Mooihoek Mooihoek Mooihoek n/a Mooihoek Mooihoek BWS was not part of the

original plan however the project is

funded in this financial year.

Mooihoek was not APP target


of 2

N/A N/A N/A N/A N/A

4 0 0 0 0

• Northern Nsikazi BWS Phase 1 of

2

N/A N/A N/A N/A N/A

• Emalahleni BWS Phase 3 of 4 N/A N/A N/A N/A N/A

• Musikaligwa / Driekoppies BWS

Phase 1 of 3

N/A N/A N/A N/A N/A

• Balfour/ Siyathemba BWS Phase

1 of 4

N/A N/A N/A N/A N/A

4 1 1 1



(Abstraction Bloemhof)• Mafikeng South BWS Phase 2

(upgrade WTW)• Moretele South BWS Phase 1

(Klipdrift)

• Moretele South BWS Phase 1 (Klipdrift) • Moretele South BWS Phase

1 (Klipdrift)

• Moretele South BWS Phase 1 (Klipdrift) N/A N/A Moretele South BWS was planned

to be completed Q4

1 0 0 0 0 0

• Paarl Bulk Sewer Phase 3 of 3 N/A N/A N/A N/A N/A

NW

WC

Partially Achieved

2.3.7 Number of large regional bulk infrastructure


No milestone

2.3.6

Achieved

17


per province / CMA



09/November /2017




Programe1: AdministrationNumber of small regional bulk infrastructure

project phases under construction

41 41 19 26 Under by 15 Under by 36.58% 26

Schedule 6B (RBIG) 19 19 15 26 PoE accepted for 19

8 8 4 5 4 5

Matatiele BWS • Matatiele BWS • Matatiele BWS • Matatiele BWS n/a • Matatiele BWS n/a n/a PoE accepted.

• Middleburg Ground Water Supply • Middleburg Ground Water Supply Not achieved Not achieved • Middleburg Ground Water

Supply

Not achieved This project is delayed by procurement

processes of the Chris Hani District

Municipality. There is a possibility that the

project will be re advertised as the tender

validity period expired

The tender response were higher than the

available budget. The tender will be re-

advertised after reviewing the cost

estimates.

PoE accepted.

• Graaf Reinet GWS • Graaf Reinet GWS • Graaf Reinet GWS • Graaf Reinet GWS n/a • Graaf Reinet GWS n/a n/a PoE accepted.

• James Kleynhans BWS • James Kleynhans BWS • James Kleynhans BWS • James Kleynhans BWS n/a • James Kleynhans BWS n/a n/a PoE accepted.

• Sundays River BWS • Sundays River BWS (Patterson) Not achieved Not achieved • Sundays River

BWS(Patterson)

Not achieved Insufficient funds to implement Phase 6 The tender response were higher than the

available budget. The tender will be re-

advertised after reviewing the cost

estimates.

PoE accepted.

• Mount Ayliff Peri-urban water

supply

• Mount Ayliff Peri-urban water supply • Mount Ayliff Peri-urban water supply • Mount Ayliff Peri-urban water supply n/a • Mount Ayliff Peri-urban water supply n/a n/a PoE accepted.

• Makana Bulk Sewer • Makana Bulk Sewer Not achieved Not achieved • Makana Bulk Sewer Not achieved Awaiting appointment of contractor Fast track the appointment of the

contractor

PoE accepted.

• Mayfield WWTW • Mayfield WWTW Not achieved Not achieved • Mayfield WWTW Not achieved The application to source contractors

from DWS Water Trading Entity has been

suspended

Submission is underway for

readvertisement

PoE accepted.

Hofmayer Ground Water Hofmayer Ground Water n/a Hofmayer Ground Water n/a n/a PoE accepted.

11 11 10 10 1 10

• Tswelopele BWS • Tswelopele BWS • Tswelopele BWS • Tswelopele BWS n/a • Tswelopele BWS n/a n/a PoE accepted

• Mantsopa BWS Phase 1 of 2 • Mantsopa BWS Phase 1 of 2 • Mantsopa BWS Phase 1 of 3 • Mantsopa BWS Phase 1 of 3 n/a • Mantsopa BWS Phase 1 of 3 n/a n/a PoE accepted

• Phumelela BWS Phase 2 of 2 • Phumelela BWS Phase 2 of 2 • Phumelela BWS Phase 2 of 3 • Phumelela BWS Phase 2 of 3 n/a • Phumelela BWS Phase 2 of 3 n/a n/a PoE accepted

• Setsoto BWS Phase 2 of 4 • Setsoto BWS Phase 2 of 4 • Setsoto BWS Phase 2 of 5 • Setsoto BWS Phase 2 of 5 n/a • Setsoto BWS Phase 2 of 5 n/a n/a PoE accepted

• Rouxville/ Smithfield/ Zastron

BWS (Mohokare BWS)

• Rouxville/ Smithfield/ Zastron BWS

(Mohokare BWS)


(Mohokare BWS)


(Mohokare BWS)

n/a • Rouxville/ Smithfield/ Zastron BWS (Mohokare

BWS)


• Maluti-a-Phofung BWS Phase 2 of

4


4

• Maluti-a-Phofung BWS Phase 2 of 5 • Maluti-a-Phofung BWS Phase 2 of 5 n/a • Maluti-a-Phofung BWS Phase 2 of 5 n/a n/a PoE accepted


4


4

• Maluti-a-Phofung BWS Phase 3 of 5 • Maluti-a-Phofung BWS Phase 3 of 5 n/a • Maluti-a-Phofung BWS Phase 3 of 5 n/a n/a PoE accepted

• Metsimaholo Bulk Sewer • Metsimaholo Bulk Sewer • Metsimaholo Bulk Sewer • Metsimaholo Bulk Sewer n/a • Metsimaholo Bulk Sewer n/a n/a PoE accepted

• Mafube Bulk Sewer Phase 1 of 2

(Frankfort)


(Frankfort)


(Frankfort)


(Frankfort)

n/a • Mafube Bulk Sewer Phase 1 of 2 (Frankfort) n/a n/a PoE accepted


(Frankfort)


(Frankfort)

Not achieved not achieved • Mafube Bulk Sewer

Phase 2 of 2

(Frankfort)

Not achieved Budget not approved due to budget

constraints within the department

Project cannot commence due to budget

constraints. Awaiting the approval of bids.

PoE accepted

• Moqhaka Bulk Water Supply

(Steynrus) Phase 1 of 2



• Moqhaka Bulk Water Supply (Steynrus)

Phase 1 of 2

• Moqhaka Bulk Water Supply (Steynrus)

Phase 1 of 2

n/a • Moqhaka Bulk Water Supply (Steynrus) Phase 1

of 2


7 7 3 3 3 3

• Hoxani WTW • Hoxani WTW • Completed in Q1 • Completed in Q1 • Completed in Q1 • Completed in Q1 n/a n/a PoE was accepted in Q1 therefore

not counted again

• Sibange BWS Phase 1 of 2 • Sibange BWS Phase 1 of 2 Not achieved Not achieved • Sibange BWS Phase

1 of 2

Not achieved Delays in the finalisation of the Tripatite

Service Level Agreement for the

implementation of the Driekopies project

SLA was finalised in October 2017 PoE accepted

• Lushushwane BWS Phase 1 of 2 • Lushushwane BWS Phase 1 of 2 • Lushushwane BWS Phase 1 of 2 • Lushushwane BWS Phase 1 of 2 • Lushushwane BWS Phase 1

of 2

• Lushushwane BWS Phase 1 of 2 n/a n/a PoE accepted.

• Upgrading of Balfour WWTW

phase 2 of 2


phase 2 of 2

Not achieved Not achieved • Upgrading of Balfour

WWTW phase 2 of 2

Not achieved Delays in finalisation of designs by

Implementing Agent

Fastrack the finalisation of designs by

end October.2017.

PoE accepted

• Upgrading of Delmas WWTW

Phase 2 of 2


Phase 2 of 2

Not achieved Not achieved • Upgrading of Delmas

WWTW Phase 2 of 2

Not achieved Delays in finalisation of Feasibility

Studies by Implementing Agent

Facilitate a meeting between DWS

Planning & the IA to fastrack the

finalisation of the Feasibility Studies

PoE accepted

• Amsterdam WWTW Phase 1 of 2 • Amsterdam WWTW Phase 1 of 2 • Amsterdam WWTW Phase 1 of 2 • Amsterdam WWTW Phase 1 of 2 • Amsterdam WWTW Phase 1

of 2

• Amsterdam WWTW Phase 1 of 2 n/a n/a PoE accepted.

• Bushbuckridge Water Services

(Cunningmore)


(Cunningmore)


(Cunningmore)


(Cunningmore)

• Bushbuckridge Water

Services (Cunningmore)

• Bushbuckridge Water Services (Cunningmore) n/a n/a PoE accepted.

2.3.8

EC

FS

MP

Partially achieved

18


per province / CMA



09/November /2017




Programe1: Administration11 11 1 5 6 1

• Loeriesfontein BWS Phase 1

(pipeline) and Phase 2 (reservoir)

(i.e. 2 phases)

• Loeriesfontein BWS Phase 1

(pipeline) and Phase 2 (reservoir)

(i.e. 2 phases)

Not achieved • Loeriesfontein BWS Phase 1 (pipeline)

-Phase 2 (reservoir) (i.e. 2 phases)

n/a • Loeriesfontein BWS Phase 1 (pipeline)

and

-Phase 2 (reservoir) (i.e. 2 phases)


• Van Wyksvlei Groundwater Phase

1 (pipeline upgrade) and Phase 2

(boreholes) (i.e. 2 phases)

• Van Wyksvlei Groundwater Phase

1 (pipeline upgrade) and Phase 2

(boreholes) (i.e. 2 phases)

Not achieved Not achieved • Van Wyksvlei Groundwater

Phase 1 (pipeline upgrade)

and

- Phase 2 (boreholes) (i.e. 2

phases)

Not achieved Procurement delay for phase 1 & 2

Contractors

The IA has advertised the tender PoE accepted

• Windsorton to Holpan BWS

Phase 1 (pipeline) and Phase 2

(reservoir) (i.e.2 phases)

• Windsorton to Holpan BWS Phase

1 (pipeline) and

-Phase 2 (reservoir) (i.e.2 phases)

• Windsorton to Holpan BWS Phase 1 (pipeline)

and Phase 2 (Water treatment Plant)

• Windsorton to Holpan BWS Phase 1 (pipeline)

and

-Phase 2 (Water treatment Plant)

n/a • Windsorton to Holpan BWS Phase 1 (pipeline)

and

- Phase 2 (Water treatment Plant)


• Rietchie Phase 1 (pipeline) and

Phase 2 (reservoir) (i.e. 2 phases)

• Rietchie Phase 1 (pipeline) and

Phase 2 (reservoir) (i.e. 2 phases)

Not achieved • Rietchie Phase 1 (pipeline) • Rietchie Phase 2 (reservoir) • Rietchie Phase 1 (pipeline) Rietchie phase 2 delayed the

appoinment of contractor.

Rietchie upgrading of bulk water raising

main Phase 1 is complete, Phase 2 site

handover meeting will be held in the first

week of October 2017.

PoE accepted

• Kameelmond/ Upington WWTW

Phase 1 (ponds)

• Kameelmond/ Upington WWTW

Phase 1 (ponds)

Not achieved Not achieved • Kameelmond/

Upington WWTW

Phase 1 (ponds)

Not achieved The Consultant has been appointed,

evaluation for contractors have been

done

Finalise appointmnet of contractor PoE accpeted

• Warrenton WTW Phase 1 (ponds) • Warrenton WTW Phase 1 (ponds) Not achieved Not achieved • Warrenton WTW

Phase 1 (ponds)

Not achieved Delay with approval of IRS due not being

able to secure Co-funding by

Municipality

Meeting on Co-Funding between DWS,

Municipality, CoGHSTA and FBDM was

held on the 21 September 2017.

PoE accepted.

• De Aar Boreholes Phase 1 • De Aar Boreholes Phase 1 Not achieved Not achieved • De Aar Boreholes

Phase 1

Not achieved No Funds allocated for project in the

2017/18 FY

Funding for the project will be sourced

from adjustments from other projects

within the province

PoE accepted

3 3 1 3 3

• Wolmaransstad WWTW • Wolmaransstad WWTW • Wolmaransstad WWTW • Wolmaransstad WWTW n/a • Wolmaransstad WWTW n/a n/a PoE accepted.

• Koster WWTW • Koster WWTW • Koster WWTW • Koster WWTW n/a • Koster WWTW n/a n/a PoE accepted

• Tlokwe WTW Phase 1

(Potchefstroom)

•Tlokwe WTW Phase 1

(Potchefstroom)

•Tlokwe WTW Phase 1 (Potchefstroom) •Tlokwe WTW Phase 1 (Potchefstroom) n/a •Tlokwe WTW Phase 1 (Potchefstroom) n/a n/a PoE accepted

1 1 0 0 1 0

WC • Citrusdal WWTW Phase 2 of 2 • Citrusdal WWTW Phase 2 of 2 Not achieved Not achieved • Citrusdal WWTW Phase 2 of

2

Not achieved Delays in Appointment of contractor Tender for appointment of contractor is

expected to be awarded in quarter 3

PoE accepted

Number of small regional bulk infrastructure


20 2 0 1 0 1 PoE accepted

Schedule 6B (RBIG) 0 0 0

EC 4 0 0 0 0

• Middleburg Ground Water Supply n/a n/a n/a n/a n/a n/a n/a

• Sundays River BWS n/a n/a n/a n/a n/a n/a n/a

• Matatiele BWS n/a n/a n/a n/a n/a n/a n/a

• James Kleynhans BWS n/a n/a n/a n/a n/a n/a n/a

FS 5 0 0 0 0

• Mafube Bulk Sewer Phase 1 of 2 n/a n/a n/a n/a n/a n/a n/a



n/a n/a n/a n/a n/a n/a n/a

• Tswelopele BWS n/a n/a n/a n/a n/a n/a n/a

• Rouxville/ Smithfield/ Zastron

BWS (Mohokare BWS)



4


MP 7 0 0 0 0

• Hoxani WTW • Hoxani WTW Completed in quarter 1 Completed in quarter 1 (Hoxani) Completed in quarter 1 Completed in quarter 1 n/a n/a Hoxani was completed Q1

• Sibange BWS Phase 1 of 2 N/A n/a n/a n/a n/a n/a

• Lushushwane BWS Phase 1 of 2 • Lushushwane BWS Phase 1 of 40 Not achieved Not achieved • Lushushwane BWS Phase 1

of 40

Not achieved The site was flooded and caused delays

on the construction

The project is currently at 70%

construction and the completion date is

November 2017

PoE accepted


phase 2 of 2



Phase 2 of 2


• Amsterdam WWTW Phase 1 of 2 n/a n/a n/a n/a n/a n/a n/a


(Cunningmore)


NW 3 0 0 n/a 0 0

• Wolmaransstad WWTW n/a n/a n/a n/a n/a n/a n/a

• Koster WWTW n/a n/a n/a n/a n/a n/a n/a

• Tlokwe WTW Phase 1

(Potchefstroom)


WC 1 0 0 n/a 0 0 0 0

• Citrusdal WWTW Phase 2 of 2 n/a n/a n/a n/a n/a n/a n/a

2.3.9

2.3.8

MP

NC

NW

Partially achieved

Partially achieved

19


per province / CMA



09/November /2017




Programe1: AdministrationNumber of existing bucket sanitation backlog

systems in formal settlements replaced with

adequate sanitation services per year

25 382 7868 1137 Under by 6731 Under by 85.5% 1137 Slow progress on site due to limited

budget.

37 - -

Makana - -

4 202 - 179 179

Griekwastad - 407 134

Maranteng - 134 -

Rosedale - 801 45

Louisvale - 477 -

Postdene - 149 -

Victoria west - 524 -

Campbell - 596 -

Fraser Moleketi - 458 -

Motswedimosa - 656 -

Breipal - - -

Paballelo - - -

Dakotaweg - - -

21143 - 21143 944 944

Ficksburg - 218 - -

Arlington - 1 192 - -

Lindley - 820 - -

Clocolan - 3379 - -

Senekal - 2435 - -

Petrus steyn - 960 - -

Hertzogville - 1020 - -

Reitz - 739 - -

Dealesville - 1290 - -

Rouxville - 50 49 49

Dewetsdorp - 191 - -

Henneman - 1123 - -

Virginia (Khothalong) - 1371 32 32

Theunissen - 62 159 159

Heibron - 1100 - -

Vredefort - 698 - -

Frankfort - - -

Villiers - 1842 - -

Ntswanatsatsi( Cornelia) - 338 82 82

Tweeling - 304 - -

Memel - 568 29 29

Marquard - 583 81 81

Meloding(Mathjabeng) - 512 512

LP (LNW) - 14 14

Charlotte Maxeke - 14 14

Partially achiedved Poe accepted

Water Services Infrastructure Grant

2.5.1

EC

FS

NC

The project to be implemented subject to

budget availability and approval of

budget Bids by National Treasury

20


per province / CMA



09/November /2017




Programe1: AdministrationNumber of rural households served to

eradicate sanitation backlogs as per norms

and standards

10032 No milestone No milestone No milestone Poe accepted

1921 1921

Mbhashe / Amathole

Mnquna /Amathole

Joe Gqabi

Alfred Nzo

O.R Tambo

Chris Hani

Bumbane

Celani

Fumbatha 9 9

Kobodi

742 742

Dejagersdrift 8 8

Eerstelingand Borelen 4 4

Ekuthuleni 7 7

Esixhobeni 25 25

Ethembeni 5 5

Ikhezi farm 7 7

Insuzeqcwensa 94 94

Masakhane 6 6

Mazakhele 4 4

Mdimane 10 10

Mpukane 16 16

Mthethofanayo 13 13

Ndwendwe 24 24

Ntibane 41 41

Ntokozweni 15 15

Siyaphumula 27 27

Sizanani 10 10

Tayside 12 12

Thuthukani 6 6

Umzimkhulu 114 114

Vumbuka 23 23

Wewe 30 30

Strijbank 241 241

Shayamoya

778 778

Ga- moretsele 53 53

Mavhunga 168 168

Sekgopokgopong

Gedroogte 134 134

Makhushane 195 195

Machenga 182 182

Mashishimale 46 46

70 70

Bona bona

Madipaleseng

Tlapeng 70 70

322 322

Bankhara 322 322

No milestone

NW

NC

2.5.2

KZN

LP

EC

21


per province / CMA



09/November /2017




Programe1: Administration2.3.12 Number of small WSIG projects under

construction

182 86 108 Under by 66 Under by 51.56% 108 Partially achieved

Schedule 5B 174 174 86 104

23 23 9 17 Under by 6 17

Alfred Nzo (4) Alfred Nzo (4) Alfred Nzo (3) Alfred Nzo (4) n/a Alfred Nzo (4) N/A n/a PoE accepted for 4,

Chris Hani (5) Chris Hani (5) Chris Hani (0) Chris Hani (7) n/a Chris Hani (7) N/A n/a PoE accepted for 7

Joe Gqabi (3) Joe Gqabi (3) Joe Gqabi (2) Joe Gqabi (2) Joe Gqabi (1) Joe Gqabi (2) Delays in procurement processes for the

appointment of contractor

WSA to submit acceleration plans PoE accepted for 2,

OR Tambo (6) OR Tambo (6) OR Tambo (0) Not achieved OR Tambo (6) OR Tambo (0) Delays in procurement processes for the


WSA to submit acceleration plans PoE accepted

Amathole (4) Amathole (4) Amathole (4) Amathole (4) n/a Amathole (4) N/A n/a PoE accepted for 4

Blue Crane (1) Blue Crane (1) Blue Crane (0) Not achieved Blue Crane (0) Blue Crane (0) Delays in procurement processes for


WSA to submit acceleration plans PoE accepted

14 14 15 15 Over by 1 15 PoE accepted for 15

Letsemeng (1) Letsemeng (1) Letsemeng (2) Letsemeng (2) n/a Letsemeng (2) Oppermansgronde WTW and Petrusburg

boreholes are a carry over that could not

be completed due to litigation issues

between contractors and the WSA

PoE accepted for 2

Mohokare (2) Mohokare (2) Mohokare (1) Mohokare (1) n/a Mohokare (1) The Consultant has been appointed, the

Municipality is waiting for Eskom to

committ on the upgrade of the electricity

supply to commence with the

appointment of the contractor

PoE accepted

Kopanong (2) Kopanong (2) Kopanong (5) Kopanong (5) n/a Kopanong (5) n/a n/a PoE accepted for 5

Maluti (2) Maluti (2) Maluti (1) Maluti (1) n/a Maluti (1) The consultant has been appointed, the

tender for Contractor closed on the 29th

September 2017.

Finalise appointmnet of contractor PoE accepted for 1

Matjhabeng (1) Matjhabeng (1) Matjhabeng (0) Matjhabeng (0) Matjhabeng (1) Matjhabeng (0) The Municipality is busy with the tender

evaluations to appoint the consultant

Finalise appointmnet of consultant and

contractor

PoE accepted

Dihlabeng (1) Dihlabeng (1) Dihlabeng (4) Dihlabeng (4) Over by 3 Dihlabeng (4) PSP for the Upgrading of Betlehem WTW

and Fouriesburg WS Pumpstation was

appointed by the WSA in 2014 hence

implementation commenced earlier than

anticipated

N/A PoE accepted for 4

Phumelela (1) Phumelela (1) Phumelela (0) Phumelela (0) Phumelela (1) Phumelela (0) The consultant has been appointed, the

municipality is currently busy with the

tender evaluations to appoint the

contractor

Finalise appointmnet of contractor PoE for under achievement

accepted

Setsoto (1) Setsoto (1) Setsoto (1) Setsoto (1) n/a Setsoto (1) The project is under construction the

progress is at 7%

N/A PoE accepted for 1

Moqhaka (1) Moqhaka (1) Moqhaka (0) Moqhaka (0) Moqhaka (1) Moqhaka (0) The Municipality is busy with the tender

evaluations to appoint the contractor

Finalise appointmnet of contractor PoE for under achivement accepted

Ngwathe (1) Ngwathe (1) Ngwathe (0) Ngwathe (0) Ngwathe (1) Ngwathe (0) The consultant has been appointed, the

tender for contractor closed on the 04th

October 2017

Finalise appointmnet of contractor PoE accepted

Metsimaholo (1) Metsimaholo (1) Metsimaholo (0) Metsimaholo (0) Metsimaholo (1) Metsimaholo (0) The Municipality is busy with the tender

evaluations to appoint the consultant

Finalise appointmnet of consultant and

contractor

PoE for under achivement accepted

8 8 8 9 Over by 1 9

Emfuleni (2) Emfuleni (2) Emfuleni (3) Emfuleni (3) Over by 1 Emfuleni (3) n/a n/a PoE accepted for 3

Midvaal (1) Midvaal (1) Midvaal (0) Midvaal (1) n/a Midvaal (1) n/a n/a PoE accepted for 1

Lesedi (1) Lesedi (1) Lesedi (1) Lesedi (1) n/a Lesedi (1) n/a n/a PoE accepted for 1

Mogale City (2) Mogale City (2) Mogale City (0) Mogale City (2) n/a Mogale City (2) n/a n/a PoE accepted for 2

Merafong (1) Merafong (1) Merafong (0) Merafong (1) n/a Merafong (1) n/a n/a PoE accepted for 1

Rand West (1) Rand West (1) Rand West (1) Rand West (1) n/a Rand West (1) n/a n/a PoE accepted for 1

34 34 30 29 Under by 5 29

Amajuba (3) Amajuba (3) Amajuba (3) Amajuba (3) n/a Amajuba (3) n/a n/a PoE accepted for 3

Harry Gwala (4) Harry Gwala (4) Harry Gwala (3) Harry Gwala (3) Under by 1 Harry Gwala (3) Business Plan for the project was

submitted late, awaiting approval prior to

commencement

Regional P&I is expediting approval of

the project BP

PoE accepted for 3

iLembe (4) iLembe (4) iLembe (4) iLembe (4) n/a iLembe (4) n/a n/a PoE accepted for 4

King Cetshwayo (3) King Cetshwayo (3) King Cetshwayo (3) King Cetshwayo (3) n/a King Cetshwayo (3) n/a n/a PoE accepted for 3

uMsunduzi (2) uMsunduzi (2) uMsunduzi (2) uMsunduzi (2) n/a uMsunduzi (2) n/a n/a PoE accepted for 2

Newcastle (1) Newcastle (1) Newcastle (1) Newcastle (1) n/a Newcastle (1) n/a n/a PoE accepted for 1

Ugu (2) Ugu (2) Ugu (2) Ugu (2) n/a Ugu (2) n/a n/a PoE accepted for 1

uMgungundlovu (1) uMgungundlovu (1) uMgungundlovu (1) uMgungundlovu (1) n/a uMgungundlovu (1) n/a n/a PoE accepted for 1

uMhlathuze (2) uMhlathuze (2) uMhlathuze (2) uMhlathuze (2) n/a uMhlathuze (2) n/a n/a PoE accepted for 2

uMkhanyakude (4) uMkhanyakude (4) uMkhanyakude (2) uMkhanyakude (2) Under by 2 uMkhanyakude (2) Delays in advertisement of Tenders for

Rudimentary Programme Phase 6 and

KwaZibi Water Supply Phase 1

The IA to ensure that the contractor put as

much resources as possible in order to

shorten construction periods.

PoE accepted for 2

Mzinyathi (2) Mzinyathi (2) uMzinyathi (0) uMzinyathi (0) Under by 2 uMzinyathi (0) Delays in commencement with SCM

processes

Fast track SCM processess PoE accepted

Uthukela (2) Uthukela (2) UThukela (2) UThukela (5) Over by 3 UThukela (5) N/A PoE accepted for 6

Zululand (4) Zululand (4) Zululand (2) Zululand (2) Under by 2 Zululand (2) Delays in procurement for Dindi and

Godlankomo Water Supply Projects

Fastrack tender adjudication processes

for Dindi and Godlankomo projects

PoE accepted for 2

32 32 4 5 Under by 27 4

EC

FS

GP

KZN

LP

22


per province / CMA



09/November /2017




Programe1: AdministrationSekhukhune (5) Sekhukhune (5) Sekhukhune (0) Sekhukhune (0) Under by 5 Sekhukhune (0) Projects planned for 2017-18 financial

year are targeted for implementation in

the 3rd quarter

Projects planned for 2017-18 financial


the 3rd quarter

PoE accepted

Mopani DM (4) Mopani DM (4) Mopani DM (0) Mopani DM (0) Under by 4 Mopani DM (0) Projects planned for 2017-18 financial


the 3rd quarter



the 3rd quarter

PoE accepted

Vhembe DM (3) Vhembe DM (3) Vhembe DM (0) Vhembe DM (0) Under by 3 Vhembe DM (0) Projects planned for 2017-18 financial


the 3rd quarter



the 3rd quarter

PoE accepted

Capricorn DM (5) Capricorn DM (5) Capricorn DM (0) Capricorn DM (0) Under by 5 Capricorn DM (0) Projects planned for 2017-18 financial


the 3rd quarter



the 3rd quarter

PoE accepted

Mogalakwena LM (5) Mogalakwena LM (5) Mogalakwena LM (1) Mogalakwena LM (3) Under by 2 Mogalakwena LM (3) Delays in appointmnet of contractors Mogalakwena Municipalty accelerated the

appointment of contractors using the term

contracts.

PoE accepted

Lephalale LM (3) Lephalale LM (3) Lephalale LM (0) Lephalale LM (0) Under by 3 Lephalale LM (0) Projects planned for 2017-18 financial


the 3rd quarter



the 3rd quarter

PoE accepted

Bela-Bela LM (2) Bela-Bela LM (2) Bela-Bela LM (3) Bela-Bela LM (2) n/a Bela-Bela LM (2) Bela bela municipality accelerated the

procurement of contractors and

construction commenced early

PoE accepted

Lim368 (5) Lim368 (5) Lim368 (0) Lim368 (0) Under by 5 Lim368 (0) Projects planned for 2017-18 financial


the 3rd quarter



the 3rd quarter

PoE accepted

LP

23


per province / CMA



09/November /2017




Programe1: Administration21 21 12 9 Under by 12 9

Albert Luthuli (2) Albert Luthuli (2) Albert Luthuli (0) Albert Luthuli (0) Under by 2 Albert Luthuli (0) Funding could not be transferred in

quarter 1 and this delayed the

appointment of contractors.

Fastrack tranfer of funds. PoE accepted

Mkhondo (2) Mkhondo (2) Mkhondo (0) Mkhondo (0) Under by 2 Mkhondo (0) Delays in finalisation of designs Tender for appointmnet of contractor has

been advertised.

PoE accepted

Lekwa (1) Lekwa (1) Lekwa (0) Lekwa (0) Under by 1 Lekwa (0) Funding could not be transferred in


appointment of contractors


Emakhazeni (2) Emakhazeni (2) Emakhazeni (2) Emakhazeni (2) n/a Emakhazeni (2) N/A PoE accepted

Thembisile Hani (4) Thembisile Hani (4) Thembisile Hani (3) Thembisile Hani (3) Under by 1 Thembisile Hani (3) Delays in finalisation of designs Tender for appointmnet of contractor has

been advertised.

PoE accepted

Dr JS Moroka (1) Dr JS Moroka (1) Dr JS Moroka (0) Dr JS Moroka (0) Under by 1 Dr JS Moroka (0) The initial project was reprioritised and a

Business Plan for another project in a

hotspot are had to be approved

Fastrack the Procurement of contractor. PoE accepted

Thaba Chweu (2) Thaba Chweu (2) Thaba Chweu (0) Thaba Chweu (0) Under by 2 Thaba Chweu (0) Funding could not be transferred in


appointment of contractors


Nkomazi (2) Nkomazi (2) Nkomazi (2) Nkomazi (2) n/a Nkomazi (2) n/a n/a PoE accepted for 2

Bushbuckridge (3) Bushbuckridge (3) Bushbuckridge (3) Bushbuckridge (0) Under by 3 Bushbuckridge (0) n/a n/a PoE accepted

Mbombela (2) Mbombela (2) Mbombela (2) Mbombela (2) n/a Mbombela (2) n/a n/a PoE accepted for2

25 25 6 8 Under by 17 8

Richtersveld (1) Richtersveld (1) Richtersveld (0) Richtersveld (0) Richtersveld (0) Consultant has been appointed, Tender

has been advertised for contractors,

construction will commence in Quarter 3

Follow up with IA to ensure construction is

achieved

PoE accepted

Nama Khoi (1) Nama Khoi (1) Nama Khoi (0) Nama Khoi (0) Nama Khoi (0) Consultant has been appointed, Tender




achieved

PoE accepted

Kamiesberg (1) Kamiesberg (1) Kamiesberg (0) Kamiesberg (0) Kamiesberg (0) Consultant has been appointed, Tender




achieved

PoE accepted

Hantam (1) Hantam (1) Hantam (0) Hantam (0) Hantam (0) Consultant has been appointed, Tender




achieved

PoE accepted

Karoo Hoogland (1) Karoo Hoogland (1) Karoo Hoogland (0) Karoo Hoogland (0) Karoo Hoogland (0) Consultant has been appointed, Tender




achieved

PoE accepted

Khai-Ma (1) Khai-Ma (1) Khai-Ma (0) Khai-Ma (0) Khai-Ma (0) Consultant has been appointed, Tender




achieved

PoE accepted

Ubuntu (1) Ubuntu (1) Ubuntu (0) Ubuntu (0) Ubuntu (0) Consultant has been appointed, Tender




achieved

PoE accepted

Msobomvu (1) Msobomvu (1) Msobomvu (0) Msobomvu (0) Msobomvu (0) Contractors have been appointed,

construction will commence in quarter 3


achieved

PoE accepted

Emthanjeni (1) Emthanjeni (1) Emthanjeni (0) Emthanjeni (0) Emthanjeni (0) Tender advertisement has been finalised,

awaiting final appointmnet of contractor


achieved

PoE accepted

Kareeberg (1) Kareeberg (1) Kareeberg (0) Kareeberg (0) Kareeberg (0) Tender advertisement has been finalised,

awaiting final appointmnet of contractor


achieved

PoE accepted

Renosberg (1) Renosberg (1) Renosberg (1) Renosberg (0) Renosberg (0) PoE accepted

Thembelihle (1) Thembelihle (1) Thembelihle (0) Thembelihle (0) Thembelihle (1) Thembelihle (0) Tender for appointmnet of contractor has

been advertised, construction will

commence in quarter 3


achieved

PoE accepted

Siyancuma (1) Siyancuma (1) Siyancuma (0) Siyancuma (0) Siyancuma (1) Siyancuma (0) Contractors have been appointed,



achieved

PoE accepted

Kai Garib (1) Kai Garib (1) Kai Garib (0) Kai Garib (0) Kai Garib (1) Kai Garib (0) Tender for appointmnet of contractor has




achieved

PoE accepted

Kheis (1) Kheis (1) Kheis (0) Kheis (0) Kheis (1) Kheis (0) Tender for appointmnet of contractor has




achieved

PoE accepted

Tsatsabane 1 Tsatsabane 1 Tsatsabane (0) Tsatsabane (0) Tsatsabane 1 Tsatsabane (0) Tender for appointmnet of contractor has




achieved

PoE accepted

Kgatelopele 1 Kgatelopele 1 Kgatelopele (0) Kgatelopele (0) Kgatelopele 1 Kgatelopele (0) Tender for appointmnet of contractor has




achieved

PoE accepted

MP

NC

24


per province / CMA



09/November /2017




Programe1: AdministrationKhara Heist 1 Khara Heist 1 Khara Heist (0) Khara Heist (0) Khara Heist 1 Khara Heist (0) Tender for appointmnet of contractor has




achieved

PoE accepted

Sol Plaatjie 1 Sol Plaatjie 1 Sol Plaatjie (0) Sol Plaatjie (0) Sol Plaatjie 1 Sol Plaatjie (0) Contractors have been appointed,



achieved

PoE accepted

Phokwane 1 Phokwane 1 Phokwane (0) Phokwane (0) Phokwane 1 Phokwane (0) Tender for appointmnet of contractor has




achieved

PoE accepted

Joe Morolong 2 Joe Morolong 2 Joe Morolong (2) Joe Morolong (4) Over by 2 Joe Morolong (4) PoE accepted

Ga-Segonyana 2 Ga-Segonyana 2 Ga-Segonyana (2) Ga-Segonyana (3) n/a Ga-Segonyana (3) PoE accepted

Gamagara 1 Gamagara 1 Gamagara (1) Gamagara (1) n/a Gamagara (1) PoE accepted

14 14 2 13 Under by 1 13

Moretele (3) Moretele (3) Moretele (0) Moretele (0) Under by 3 Moretele (0) Delays in submission of Business Plans

by the WSA

Finalise approval of Business Plan PoE accepted

Rustenburg (3) Rustenburg (3) Rustenburg (0) Rustenburg (1) Under by 2 Rustenburg (1) Delays in submission of Business Plans

by the WSA


Kgetlengrivier (1) Kgetlengrivier (1) Kgetlengrivier (0) Kgetlengrivier (0) under by1 Kgetlengrivier (0) Delays in submission of Business Plans

by the WSA


Moses Kotane (2) Moses Kotane (2) Moses Kotane (0) Moses Kotane (1) Under by 1 Moses Kotane (1) Delays in submission of Business Plans

by the WSA


Dr Ruth Mompati (3) Dr Ruth Mompati (3) Dr Ruth Mompati (0) Dr Ruth Mompati (8) Over by 5 Dr Ruth Mompati (8) Delays in submission of Business Plans

by the WSA


Maquassi Hills (1) Maquassi Hills (1) Maquassi Hills (1) Maquassi Hills (1) n/a Maquassi Hills (1) PoE accepted

Ventersdorp/ Tlokwe (1) Ventersdorp/ Tlokwe (1) Ventersdorp/ Tlokwe (1) Ventersdorp/ Tlokwe (2) Over by 1 Ventersdorp/ Tlokwe (2) PoE accepted

3 3 0 0 0

Matzikama (1) Matzikama (1) Matzikama (0) Matzikama (0) Under by 1 Matzikama (0) The consultant is appointed, however

thre are challenges as the tender amount

is more than the allocated amount.

Tender readvertised with changed

specification.

PoE accepted

Cederberg (1) Cederberg (1) Cederberg (0) Cederberg (0) Under by 1 Cederberg (0) Consultant will be appointed by end

October.

Follow up with Municipality to ensure

appointment of the contractor

PoE accepted

Oudtshoorn (1) Oudtshoorn (1) Oudtshoorn (0) Oudtshoorn (0) Under by 1 Oudtshoorn (0) Consultant is appointed, construction will

commence in November 2017.


achieved

PoE accepted

Schedule 6B 8 8 3 3 3

3 3 0 0

Polokwane LM (2) Polokwane LM (2) Polokwane LM (0) Polokwane LM (0) Under by 2 Polokwane LM (0) Funds are available but not accessible as

they will be used to pay accruals.

The planned projects will be Implemented

in the 2018/19 financial year

PoE accepted

Thabazimbi LM (1) Thabazimbi LM (1) Thabazimbi LM (0) Thabazimbi LM (0) Under by 1 Thabazimbi LM (0) Funds are available but not accessible as

they will be used to pay accruals.



PoE accepted

5 5 2 2 2 PoE accepted

Madibeng (2) Madibeng (2) Madibeng (2) Madibeng (2) n/a Madibeng (2) n/a n/a PoE accepted

Ngaka Modiri Molema (3) Ngaka Modiri Molema (3) Ngaka Modiri Molema (0) Ngaka Modiri Molema (0) Under by 3 Ngaka Modiri Molema (0) Funding was reprioritised to adress

hotspots



PoE accepted

1 1 1 1 PoE accepted

KZN Nongoma LM (1)= Abaqulusi Nongoma LM (1)= Abaqulusi Nongoma LM (1)= Abaqulusi n/a Nongoma LM (1)= Abaqulusi PoE accepted

NC

NW

WC

LP

NW

25


per province / CMA



09/November /2017




Programe1: AdministrationNumber of small WSIG projects completed 5 0 0 0 0 No milestone


9 No milestone No milestone No milestone No milestone

Alfred Nzo (2) n/a n/a n/a n/a n/a

Chris Hani (1) n/a n/a n/a n/a n/a

Joe Gqabi (1) n/a n/a n/a n/a n/a

OR Tambo (2) n/a n/a n/a n/a n/a

Amathole (2) n/a n/a n/a n/a n/a

Blue Crane (1) n/a n/a n/a n/a n/a

3 0 0 0 0

Kopanong (1) n/a n/a n/a n/a

Dihlabeng (1) n/a n/a n/a n/a

Metsimaholo (1) n/a n/a n/a n/a

1 n/a n/a n/a n/a

Rand West (1) 0 0 0 0

5 n/a n/a n/a N/A

Newcastle (1) n/a n/a n/a N/A

Zululand (4)

2 n/a n/a n/a n/a

Bela-Bela LM (2) 0 0 0 0

MP 2 0 1 0 0

0 0 Bushbuckridge (1) n/a n/a

Albert Luthuli (2) n/a n/a n/a n/a

9 0 0 0 0

Hantam (1) n/a n/a n/a n/a

Karoo Hoogland (1) n/a n/a n/a n/a

Khai-Ma (1) n/a n/a n/a n/a

Ubuntu (1) n/a n/a n/a n/a

Emthanjeni (1) n/a n/a n/a n/a

Kareeberg (1) n/a n/a n/a n/a

Renosberg (1) n/a n/a n/a n/a

Tsatsabane (1) n/a n/a n/a n/a

Kgatelopele (1) n/a n/a n/a n/a

1 0 0 0 0

Moses Kotane (1) n/a N/A N/A N/A

1 0 0 0 0

Cederberg (1) n/a N/A N/A N/A


0 0 1 0 0

Nongoma LM (1)= Abaqulusi n/a n/a

3 0

Polokwane LM (2) N/A n/a n/a N/A

Thabazimbi LM (1) N/A n/a n/a N/A

5 0

Madibeng (2) N/A n/a n/a N/A

Ngaka Modiri Molema (3) N/A n/a n/a N/A

Number of small ACIP projects under

construction

55 55 1 1 Under by 54 1

Water Conservation and Demand

Management

7 7 0 0 7 0

3 3 0 0 3 0 The budget has been reprioritised to pay

for the bucket eradication programme.

N/A

Sundays River WCDM Sundays River WCDM 0 0 0 0 The budget has been reprioritised to pay


N/A

Makana WCDM Makana WCDM 0 0 0 0 The budget has been reprioritised to pay


N/A

Ndlambe WCDM Ndlambe WCDM 0 0 0 0 The budget has been reprioritised to pay


N/A



N/A

Mafube WCDM Mafube WCDM 0 0 0 0 The budget has been reprioritised to pay


N/A



N/A

Lesedi WCDM Lesedi WCDM 0 0 0 0 The budget has been reprioritised to pay


N/A

Merafong WCDM Merafong WCDM 0 0 0 0 The budget has been reprioritised to pay


N/A



N/A

Magareng WCDM Magareng WCDM 0 0 0 0 The budget has been reprioritised to pay


N/A

Accelerated Community Infrastructure

GP

NC

LP

NC

NW

WC

KZN

LP

EC

FS

NW

Not achieved2.3.10

No milestone

EC

FS

GP

KZN

2.3.13

26


per province / CMA



09/November /2017




Programe1: AdministrationWATER SUPPLY 17 17 0 0 17 0



N/A

Waterford Community Water

Supply

Waterford Community Water Supply 0 0 0 0 The budget has been reprioritised to pay


N/A

Blue Crane Route Community

Water Supply

Blue Crane Route Community Water

Supply

0 0 0 0 The budget has been reprioritised to pay


N/A


Water Supply

Blue Crane Route Community Water

Supply



N/A



N/A

Letsemeng Community Water

Supply

Letsemeng Community Water Supply 0 0 0 0 The budget has been reprioritised to pay


N/A


Supply

Letsemeng Community Water Supply 0 0 0 0 The budget has been reprioritised to pay


N/A

Mafube Community Water Supply Mafube Community Water Supply 0 0 0 0 The budget has been reprioritised to pay


N/A

Phumelela Community Water

Supply

Phumelela Community Water Supply 0 0 0 0 The budget has been reprioritised to pay


N/A

Mafube Community Water Supply Mafube Community Water Supply 0 0 0 0 The budget has been reprioritised to pay


N/A



N/A

Delmas Water supply and Water

conservation demand and demand

management



management



N/A



N/A

Emthanjeni Community Water

Supply

Emthanjeni Community Water Supply 0 0 0 0 The budget has been reprioritised to pay


N/A

Siyathemba Community Water

Supply

Siyathemba Community Water Supply 0 0 0 0 The budget has been reprioritised to pay


N/A



N/A

Tshilidzini Community Water

Supply

Tshilidzini Community Water Supply 0 0 0 0 The budget has been reprioritised to pay


N/A



N/A

Ventersdorp Water Community

Supply


Supply



N/A



N/A

George Community Water Supply George Community Water Supply 0 0 0 0 The budget has been reprioritised to pay


N/A

Laingsburg

Community Water Supply

Laingsburg




N/A

Kannaland Community Water

Supply

Kannaland Community Water Supply 0 0 0 0 The budget has been reprioritised to pay


N/A

Mossel Bay Community Water

Supply

Mossel Bay Community Water Supply 0 0 0 0 The budget has been reprioritised to pay


N/A

EC

MP

NC

Not achieved2.3.10

FS

LP

NW

WC

27


per province / CMA



09/November /2017




Programe1: AdministrationWASTE WATER TREATMENT WORKS 31 31 0 0 30 0



N/A

Ndlambe WWTW Ndlambe WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A

Nkonkobela WWTW Nkonkobela WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A

Kouga WWTW Kouga WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A

Dr Beyer Naude WWTW Dr Beyer Naude WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A

Koukamma WWTW Koukamma WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A



N/A

Kopanong WWTW Kopanong WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A

Moqhaka WWTW Moqhaka WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A

Mantsopa WWTW Mantsopa WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A

Masilonyana WWTW Masilonyana WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A

Phumelela WWTW Phumelela WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A

Mohokare WWTW Mohokare WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A



N/A

Randfontein WWTW Randfontein WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A

Emfuleni WWTW Emfuleni WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A

3 3 1 1 2 1

Ingwavuma WWTW Ingwavuma WWTW Ingwavuma WWTW Ingwavuma WWTW Ingwavuma WWTW n/a n/a PoE accepted

Manguzi WWTW Manguzi WWTW 0 0 0 0 The IA delayed appointment of

contractors

WSA to fast track appointmnet of

contractors

Hluhluwe WWTW Hluhluwe WWTW 0 0 0 0 The IA delayed appointment of

contractors

WSA to fast track appointmnet of

contractors3 3 0 0 3 0 The budget has been reprioritised to pay


N/A

Mkhondo WWTW Mkhondo WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A

Dr Pixley Ka Sema WWTW Dr Pixley Ka Sema WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A

Dr Pixley Ka Sema WWTW Dr Pixley Ka Sema WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A

4 4 0 0 4 -4 The budget has been reprioritised to pay


N/A

Tzaneen WWTW Tzaneen WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A

Mutale WWTW Mutale WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A

Not achieved2.3.10

EC

FS

GP

KZN

MP

LP

28


per province / CMA



09/November /2017




Programe1: AdministrationCapricorn WWTW Capricorn WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A

Lephalale WWTW Lephalale WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A



N/A

Khai Ma WWTW Khai Ma WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A

Sol Plaatjie WWTW Sol Plaatjie WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A



N/A

City of Matlosana WWTW City of Matlosana WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A

Ventersdorp WWTW Ventersdorp WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A

City of Matlosana WWTW City of Matlosana WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A



N/A

Kannaland WWTW Kannaland WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A

Cederberg WWTW Cederberg WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A

Kannaland WWTW Kannaland WWTW 0 0 0 0 The budget has been reprioritised to pay


N/A

Number of small ACIP projects under

completed

55 No milestone No milestone No milestone No milestone n/a n/a

Water Conservation and Demand

Management

7 n/a n/a

3 n/a n/a

Sundays River WCDM n/a n/a

Makana WCDM n/a n/a

Ndlambe WCDM n/a n/a

1 n/a n/a

Mafube WCDM n/a n/a

2 n/a n/a

Lesedi WCDM n/a n/a

Merafong WCDM n/a n/a

1 n/a n/a

Magareng WCDM n/a n/a

WATER SUPPLY 17 n/a n/a

3 n/a n/a

Waterford Community Water

Supply

n/a n/a


Water Supply

n/a n/a


Water Supply

n/a n/a

No milestoneNo milestone No milestone No milestone

NW

WC

Not achieved2.3.10

EC

FS

GP

NC

No milestone

No milestone

NC

2.3.11

LP

EC

29


per province / CMA



09/November /2017




Programe1: AdministrationFS 5 n/a n/a


Supply

n/a n/a


Supply

n/a n/a

Mafube Community Water Supply n/a n/a

Phumelela Community Water

Supply

n/a n/a

Mafube Community Water Supply n/a n/a

1 n/a n/a



management

n/a n/a

2 n/a n/a

Emthanjeni Community Water

Supply

n/a n/a

Siyathemba Community Water

Supply

n/a n/a

1 n/a n/a

Tshilidzini Community Water

Supply

n/a n/a

1 n/a n/a


Supply

n/a n/a

4 n/a n/a

George Community Water Supply n/a n/a

Laingsburg


n/a n/a

Kannaland Community Water

Supply

n/a n/a

Mossel Bay Community Water

Supply

n/a n/a

WASTE WATER TREATMENT WORKS 31 n/a n/a

5 n/a n/a

Ndlambe WWTW n/a n/a

Nkonkobela WWTW n/a n/a

Kouga WWTW n/a n/a

Dr Beyer Naude WWTW n/a n/a

Koukamma WWTW n/a n/a

6 n/a n/a

Kopanong WWTW n/a n/a

Moqhaka WWTW n/a n/a

Mantsopa WWTW n/a n/a

Masilonyana WWTW n/a n/a

Phumelela WWTW n/a n/a

Mohokare WWTW n/a n/a

2 n/a n/a

Randfontein WWTW n/a n/a

Emfuleni WWTW n/a n/a

3 n/a n/a

Ingwavuma WWTW n/a n/a

Manguzi WWTW n/a n/a

Hluhluwe WWTW n/a n/a

3 n/a n/a

Mkhondo WWTW n/a n/a

Dr Pixley Ka Sema WWTW n/a n/a

Dr Pixley Ka Sema WWTW n/a n/a

No milestone

KZN

MP


MP

NC

LP

NW

WC

EC

FS

GP

No milestone2.3.11

30


per province / CMA



09/November /2017




Programe1: Administration4 n/a n/a

Tzaneen WWTW n/a n/a

Mutale WWTW n/a n/a

Capricorn WWTW n/a n/a

Lephalale WWTW n/a n/a

2 n/a n/a

Khai Ma WWTW n/a n/a

Sol Plaatjie WWTW n/a n/a

3 n/a n/a

City of Matlosana WWTW n/a n/a

Ventersdorp WWTW n/a n/a

City of Matlosana WWTW n/a n/a

3 n/a n/a

Kannaland WWTW n/a n/a

Cederberg WWTW n/a n/a

Kannaland WWTW n/a n/a

Number of job opportunities created through

water services infrastructure programmes.

166 241 241 PoE accepted for 241

EC 104 76 76 n/a n/a

FS 32 0 0 n/a n/a

GP 0 0 0

KZN 21 0 0 n/a n/a

MP 0 0 0

LP 0 117 117

NC 9 0 0 n/a n/a

NW 0 48 48

WC 0 0 0

Number of Resource Poor Farmers financially

supported to enhance access to water

706 357 103 Under by 254 Under by 71.14% 103

EC 268 0 0 The Q 2 target was achieved in Q1.

FS 15 7 7 Not applicable

GP 14 0 0 None Not applicable

KZN 80 4 4 KZN was delayed due to delays in the

approval of transfer agreements.

KZN transfer agreements have since

been approved and thus implementation

will commence in Q3.

Please provide PoE for the transfer

agreements

LP 41 0 0 LP: implementation was delayed due to

the procurement processes.

LP to utilize DWS construction to

implement the projects.

Please provide PoE to substantiate

the reason for variance

MP 102 0 0 Delay to appoint contractors to

commenced with the implementation of

RPF projects.

MP Provincial Office to fast track the

appointment of Contractors



NC 40 0 0 None Not applicable

NW 22 21 21 One beneneficiary will no longer be

supported as there is no additional water

to be allocated in his area.



WC 124 71 71 None Not applicable PoE accepeted for 71,

Please note that 53 IDs were not

counted as they were not included in

the schedule provided.

No milestone

Over achieved

3.2.1

3.4.1

LP

NC

NW

WC


No milestone2.3.11

Not achieved

31


per province / CMA



09/November /2017




Programe1: AdministrationNumber of tanks installed to harvest water for

food production and other household

productive use

1500 425 42 Under by 383 Under by 90.11% 42

EC 180 0 0

FS 100 0 0

GP 100 0 0

KZN 220 0 0

LP 240 0 0

MP 140 0 0

NC 120 0 0

NW 220 42 42

WC 180 0 0

3.2.3 Number of job opportunities created through

the ResourcePoor Farmer and Water

Harvesting programmes

247 84 0 Under by 84 Under by 100% 0 Please provide reasons for variance Please provide recovery plan Not achieved

1.5.1 Number of WMAs assessed for Acid Mine

Drainage (AMD)

1 WMA

(Crocodile (West), Limpopo)

100% platinum mines assessed in

Crocodile (West), Limpopo

100% platinum mines assessed in Crocodile

(West), Limpopo

100% platinum mines assessed in Crocodile

(West), Limpopo

n/a n/a Achieved PoE accepted for Platinum mines

assessed in Crocodile Limpopo 1

and 2

1.5.2 Number of WMAs in which mitigation

strategies for potential AMD are developed

1

Inkomati-Usutu WMA

Draft 2 strategy for

Inkomati-Usutu

100% Draft 2 strategy for Inkomati-Usutu 100% Draft 2 strategy for Inkomati-Usutu n/a n/a Achieved PoE accepted for Inkomati Usutu

mitigation strategy

1.5.3 Completion of the Witwatersrand AMD long

term project

EIA completed EIA public

participation

concluded

Target not achieved. However, EIA Practitioner

appointed and EIA Inception Report produced

Target not achieved. However, EIA Practitioner

appointed and EIA Inception Report produced

Single source procurement of an EIA

Practitioner was not approved by the

National Treasury. Single source

procurement was motivated to expedite

the EIA process

On critical path. Limited opportunity for

recovery due to timeframes prescribed in

EIA regulations. However, DWS and DEA

will make every attempt to expedite

processes as is legally permissible

Not achieved PoE accepted for EIA appointment.

National Treasury SCM Instruction

Note 3 OF 2016-2017 and

DIGBY WELLS

1.5.4 Mine water management technologies

assessed

Assessment of 5 AMD treatment

technologies

Site establishment

finalised

MoA returned to TCTA for finalisation MoA returned to TCTA for finalisation Delays in incoperating all comments from

all the relavant parties involved

The process will be expedited once MoA

is signed.

Not achieved PoEaccepted for Signed ToR, TDP

meeting 04 Aug 2017 minutes, TDP

meeting 04 Aug 2017 attendance

register

4.2.5 Water economic regulator established Approved business case for the

establishment of the independent

economic regulator

Consultations on the

draft business case

for the independent

economic regulator

Not achieved Not achieved External consultation could not take

place, the business case was presented

to Top Management on the 14 August

and recommended for Ministeial approval

Follow up on the Ministerial approval and

deferred the external consultation to

October

Not achieved PoE accepted for PPI 4 2 5 1

Business Case POE for Aug 2017,

PPI 4.2.5.1 Business Case, August

PPI 4.2.7.2 RWPS, August PPI

4.2.7.1 N&S, 4.2.5.1, 4.2.5.2

4.2.6 Water tariffs in the value chain approved 2018/19 Raw water charges and bulk tariffs

approved

Raw water charges

for 2018/19

approved

Achieved Achieved n/a n/a n/a n/a Achieved PoE accepted Raw Water POE for

August 2017, PPI 4. 2 .6. 2 Bulk

Water POE for Aug 2017, August

PPI 4.2.6.2 Bulk Water, August PPI

4.2.6.1 Raw Water and POE 4.2.6.2

folder

4.2.7 Water pricing regulations implemented Pricing Strategy & Norms and

Standards monitored

Implementation of

the revised pricing

strategy monitored

during the 2018/19

raw water charge

determination

Achieved Achieved n/a n/a n/a n/a Achieved PoE accepted for PPI 4.2.7. 1 NS

POE for Aug 2017, PPI 4. 2.7. 2

RWPS POE for AUG 2017,4.2.7.1

and 4.2.7.2

3.1.1 Percentage of applications for water use

authorisation finalised within 300 days

80% 80% 63% (85/136) 63% (85/136) Under by 17% Recruitment and capacity building of

additional officials to provide specialist

inputs is currently underway

Finalise the recruitment of Specialist and

also building capacity

Partially achieved PoE accepted for 85 applications.

Please sign the schedule and also

provide a schedule that reflects the

outstanding 51 that was not

processed.

Number of wastewater systems assessed for

compliance with the Green Drop Regulatory

standards

963 No milestone No milestone No milestone n/a n/a n/a n/a n/a

Sasol Synfuels WSA

Sasol Synfuels WSA

Sun City Resort WSA

Nedbank WSA

Kruger National Park WSA










Water Supply Services and Sanitation Regulation

Economic and Social Regulation sub-programme

Water Use Authorisation and Administration sub-programme

Kruger National Park

Not achieved3.2.2


quarter

1.1.1

Programme 4 : Water Sector Regulation

32


per province / CMA



09/November /2017




Programe1: AdministrationKruger National Park WSA



Eskom Power Station WSA Camden Power Station WWTW

Eskom Power Station WSA Matla Power Station WWTW

Department of Public Works

Eastern Cape Mthatha

Cofimvaba CS



Elliotdale CS



Elliotdale SAPS



Engcobo CS


Eastern Cape MthathaFlagstaff CS



Libode CS


Eastern Cape MthathaLusikisiki CS


Eastern Cape Mthatha Maluti SAPS (Military base)


Eastern Cape MthathaMthatha ACCU SAPS


Eastern Cape MthathaMthatha CS



Mthatha 14SAI



Mount Fletcher CS



Mqanduli CS



Mzamba SAPS



Ngqamakhwe DCS



Qunu Museum



Ntabankulu CS



Willowvale CS


Eastern Cape Port Elizabeth

Middeldrift Prison



Heald Town Police Station



Debe Nek Police Station



Die Blaar Housing Complex



Storms River Police Station



Kwaaibrandt Housing Complex



Patensie Prison



Kirkwood Prison



Middleburg/ GrootfonteinAgric College



Albany Prison



Bulembu SAPS Airport

Department of Public Works Free

State

Bloemspruit


State

Caledonspoort


State

Goedemoed


Eskom

Kruger National Park


quarter

1.1.1

33


per province / CMA



09/November /2017




Programe1: AdministrationDepartment of Public Works Free

State

Groenpunt


State

Grootvlei


State

Maseru Bridge


State

22 Field Unit


State

Debrig/ DOD Mob Center


Gauteng Pretoria

Zonderwater CS


Gauteng Pretoria

Boekenhoutkloof Military Base


Gauteng Pretoria

CAT Military Base


Gauteng Pretoria

Ditholo Military Base


Gauteng Pretoria

Roodeplaat Dog School (SAPS)


Gauteng Pretoria

Thabatshwane Military Base


Gauteng Pretoria

Toitskraal


Gauteng Pretoria

Wallmansthal Military Base


Gauteng JHB Devon


Limpopo

Acornhoek SAPS


Limpopo

Beit Bridge Border Post


Limpopo

Hoedspruit Military Base-Main Works


Limpopo

Hoedspruit Boston Military Base


Limpopo

Hoedspruit Military Base-BVVA


Limpopo

Hoedspruit Military Base - HQ


Limpopo

Hoedspruit Military Base - 8SQ


Limpopo



Limpopo



Limpopo



Limpopo



Limpopo

Leboeng SAPS


Limpopo

Makhado Military Base


Limpopo

Matatshe CS


Limpopo

Naboomspruit Military Base


Limpopo

Soekmekaar Magistrate Court


Limpopo

Vuwane Military Base


Mpumalanga

Barberton CS


Mpumalanga

Camden Military Base


Mpumalanga

Daggakraal SAPS


Mpumalanga

Geluk CS


Mpumalanga

Lebombo Port of Entry


Mpumalanga

Mahamba Port of Entry


Mpumalanga

Oshoek Port of Entry


Mpumalanga

Sand River Military Base


Mpumalanga

Witbank CS


Mpumalanga

Zonestraal Military Base


Mpumalanga

Acornhoek


Mpumalanga

Barberton CS

Department of Public Works North

West

Bray SAPS


West

Boshoek SAPS


West

Klipdrift MB


West

Losperfontein CS



quarter

1.1.1

34


per province / CMA



09/November /2017




Programe1: AdministrationDepartment of Public Works North

West

Molopo MB


West

Ramatlabama BC


West

Rooigrond CS


West

Skilpad BC


West

Swartkopfontein BC


West

Welgegend


Western Cape

Brandvlei Prison


Western Cape

Buffeljagsrivier Prison


Western Cape

Drakenstein Prison


Western Cape

Dwarsrivier Prison


Western Cape

Helderstroom Prison


Western Cape

Langebaan Road Central Flight School


Western Cape

Paardeberg Prison


Western Cape

Riebeek West Prison


Western Cape

Robben Island


Western Cape

Saldanha Naval Base


Western Cape

Test Flight & Development Centre


Western Cape

Voorberg Prison


Northern Cape

Lohatlha Military Base


Northern Cape

Louisvale Military Base


Northern Cape

Middelputs Border Post


Northern Cape

Nakop


Northern Cape

Olifantshoek Radio Station


Northern Cape

Vioolsdrift Port of Entry


Eastern Cape

Onverwacht Border Post


Eastern Cape

Mtubatuba SANDF


Eastern Cape

Esibayeni SAPS


Eastern Cape

Ubombo SAPS


Eastern Cape

Golela Border Post


Eastern Cape

Ingwavuma SAPS


Eastern Cape

Ndumo SANDF


Eastern Cape

Emanguzi SAPS


Eastern Cape

Glencoe Prison


Eastern Cape

Hlobane SAPS


Eastern Cape

Ncome Prison


Eastern Cape

Waterval Prison


Eastern Cape

Ekuseni Youth Centre


Eastern Cape

Sevontein Prison


Eastern Cape

Wartburg SAPS


Eastern Cape

Nkandla Prestige Project


Eastern Cape

New Hanover Prison


Eastern Cape

Kranskop Prison


Eastern Cape Mthunzini Prison

Alfred Nzo Local Municipality Cedarville

Alfred Nzo Local Municipality Matatiele

Alfred Nzo Local Municipality Mount Ayliff

Alfred Nzo Local Municipality Mount Frere

Alfred Nzo Local Municipality Bizana

Alfred Nzo Local Municipality Ntabankulu


Eastern Cape


quarter

1.1.1

35


per province / CMA



09/November /2017




Programe1: AdministrationAmathole District Municipality Adelaide

Amathole District Municipality Alice-Fort Hare

Amathole District Municipality Amabele

Amathole District Municipality Bedford

Amathole District Municipality Butterworth

Amathole District MunicipalityCathcart

Amathole District Municipality Cinsta East

Amathole District Municipality Fort Beaufort

Amathole District Municipality Idutywa

Amathole District Municipality Kei Mouth

Amathole District Municipality Keiskammahoek

Amathole District Municipality Komga

Amathole District Municipality Middledrift

Amathole District Municipality Peddie

Amathole District Municipality Seymour

Amathole District Municipality Stutterheim

Baviaans Local Municipality Steytlerville WWTW

Baviaans Local Municipality Willowmore WWTW

Baviaans Local Municipality Rietbron WWTW

Blue Crane Route Local

Municipality

Cookhouse


Municipality

Pearston


Municipality

Somerset East

Buffalo City Local Municipality Amalinda Central

Buffalo City Local Municipality Berlin

Buffalo City Local Municipality Breidbach

Buffalo City Local Municipality Bisho

Buffalo City Local Municipality Dimbaza

Buffalo City Local Municipality East Bank

Buffalo City Local Municipality Gonubie

Buffalo City Local Municipality Keyser’s Beach

Buffalo City Local Municipality Kidd’s Beach

Buffalo City Local Municipality Mdantsane East

Buffalo City Local Municipality Postdam

Buffalo City Local Municipality Reeston

Buffalo City Local Municipality Schornville KWT

Buffalo City Local Municipality West Bank

Buffalo City Local Municipality Zwelitcha

Camdeboo Local Municipality Aberdeen

Camdeboo Local Municipality Graff Reniet

Camdeboo Local Municipality NieuBethseda

Chris Hani District Municipality Cala

Chris Hani District Municipality Cofimvaba

Chris Hani District Municipality Cradock

Chris Hani District MunicipalityDordrecht

Chris Hani District Municipality Elliot

Chris Hani District Municipality Engcobo

Chris Hani District Municipality Hofmeyr

Chris Hani District Municipality Indwe

Chris Hani District Municipality Lady Frere

Chris Hani District Municipality Molteno

Eastern Cape


quarter

1.1.1

36


per province / CMA



09/November /2017




Programe1: AdministrationChris Hani District Municipality Middleburg

Chris Hani District Municipality Queenstown

Chris Hani District Municipality Sada

Chris Hani District Municipality Sterkstroom

Chris Hani District Municipality Tarkastad

Chris Hani District Municipality Tsomo

Ikwezi Local Municipality Kliplaats

Ikwezi Local Municipality Jansenville

Joe Gqabi District Municipality Aliwal North

Joe Gqabi District Municipality Barkley East (Old Plant)

Joe Gqabi District Municipality Barkley East (New Plant)

Joe Gqabi District Municipality Burgersdorp

Joe Gqabi District Municipality Nerchle

Joe Gqabi District Municipality Jamestown

Joe Gqabi District Municipality Lady Grey

Joe Gqabi District Municipality Maclear (AS)

Joe Gqabi District Municipality Maclear (OP)

Joe Gqabi District Municipality Mount Fletcher

Joe Gqabi District Municipality Oviston

Joe Gqabi District Municipality Prenjiesberg

Joe Gqabi District Municipality Sterkspruit

Joe Gqabi District Municipality Steynsburg

Joe Gqabi District Municipality Ugie

Joe Gqabi District Municipality Venterstad

Kouga Local Municipality Hankey

Kouga Local Municipality Humansdorp

Kouga Local Municipality Jeffreys Bay

Kouga Local Municipality Kruisfontein

Kouga Local Municipality Loerie

Kouga Local Municipality St Francis

Kouga Local Municipality Thornhill

Koukamma Local Municipality Blikkiesdorp

Koukamma Local Municipality Clarkson

Koukamma Local Municipality Coldstream 1

Koukamma Local Municipality Coldstream 2 / Laaurel Ridge

Koukamma Local Municipality Joubertina / Ravinia

Koukamma Local Municipality Kareedouw

Koukamma Local Municipality Krakeel River

Koukamma Local Municipality Louter Water

Koukamma Local Municipality Misgund

Koukamma Local Municipality Nompumelelo / Sandrift Mandelapark

Koukamma Local Municipality Stormsriver

Koukamma Local Municipality Woodlands

Makana Local Municipality Alicedale

Makana Local Municipality Belmont Valley

Makana Local Municipality Mayfield

Ndlambe Local Municipality Alexandria / Kwanonkqubela

Ndlambe Local Municipality Bathurst / Molukhanyo

Ndlambe Local Municipality Boesman river Mouth / Marselle

Ndlambe Local Municipality Kenton on Sea / Ekuphumleni

Ndlambe Local Municipality Port Alfred

Nelson Mandela Metropolitan

Municipality

Cape Receife

Eastern Cape


quarter

1.1.1

37


per province / CMA



09/November /2017




Programe1: AdministrationNelson Mandela Metropolitan

Municipality

Despatch


Municipality

Driftsands


Municipality

Fishwater Flats-Domestic


Municipality

Fishwater Flats Industrial


Municipality

Kelvin Jones


Municipality

KwaNobuhle


Municipality

Rocklands

OR Tambo District Municipality Bizana

OR Tambo District Municipality Flagstaff

OR Tambo District Municipality Lusikisiki

OR Tambo District Municipality Mqanduli

OR Tambo District Municipality Mthatha

OR Tambo District Municipality Ngqeleni

OR Tambo District Municipality Ntabankulu

OR Tambo District Municipality Port St Johns

OR Tambo District Municipality Qumbu

OR Tambo District Municipality Tsolo

Sundays River Valley Local

Municipality

Enon/ Bersheba


Municipality

Greater Kirkwood


Municipality

Peterson

Dihlabeng Local Municipality Bethlehem

Dihlabeng Local Municipality Clarens/ Kgubetswana

Dihlabeng Local Municipality Fouriesburg/ Mashaeng

Dihlabeng Local Municipality Paul Roux

Dihlabeng Local Municipality Rosendal/ Mautse

Kopanong Local Municipality Bethulie

Kopanong Local Municipality Edenburg

Kopanong Local Municipality Fauresmith

Kopanong Local Municipality Gariep Dam

Kopanong Local Municipality Jagersfontein

Kopanong Local Municipality Philipolis

Kopanong Local Municipality Reddersburg

Kopanong Local Municipality Springfontein

Kopanong Local Municipality Trompsburg

Letsemeng Local Municipality Jacobsdal

Letsemeng Local Municipality Luckhoff

Letsemeng Local Municipality Koffiefontein

Letsemeng Local Municipality Oppermansgronde

Letsemeng Local Municipality Petrusburg

Mafube Local Municipality Cornelia

Mafube Local Municipality Frankfort

Mafube Local Municipality Tweeling

Mafube Local Municipality Namahadi

Mafube Local Municipality Villiers/QalaMoedingbotjha

Maluti Elandsriver

Maluti Kestell

Maluti Makwane/Matsegeng

Maluti Moeding

Maluti Phuthaditjaba

Maluti Tshiame

Maluti Wilge/Harrismith

Mangaung Metropolitan

Municipality

Bainsvlei


Municipality

Bloemindustria


Municipality

Blowmspruit

Eastern Cape

Free State


quarter

1.1.1

38


per province / CMA



09/November /2017




Programe1: AdministrationMangaung Metropolitan

Municipality

Bothsabelo


Municipality

Northern Works


Municipality

Sterkwater


Municipality

Thaba Nchu


Municipality

Welvaart

Mantsopa Local Municipality Excelsior

Mantsopa Local Municipality Hobhouse

Mantsopa Local Municipality Lady Brand

Mantsopa Local Municipality Thaba Patdisa

Mantsopa Local Municipality Tweespruit

Masilonyana Local Municipality Brandfort

Masilonyana Local Municipality Soutpan

Masilonyana Local Municipality Theunissen

Masilonyana Local Municipality Verkeerdevlei

Masilonyana Local Municipality Winburg

Matjhabeng Local Municipality Allanridge

Matjhabeng Local Municipality Henneman

Matjhabeng Local Municipality Kutlwanong

Matjhabeng Local Municipality Mmamahabane-Mbabane

Matjhabeng Local Municipality Odendaalsrust

Matjhabeng Local Municipality Phomolong

Matjhabeng Local Municipality Thabong

Matjhabeng Local Municipality Theronia

Matjhabeng Local Municipality Ventersburg

Matjhabeng Local Municipality Virginia

Matjhabeng Local Municipality Witpan

Metsimaholo Local Municipality Deneysville

Metsimaholo Local Municipality Sasolburg

Metsimaholo Local Municipality Oranjeville

Metsimaholo Local Municipality Rouxville

Mohokare Local Municipality Smithfield

Mohokare Local Municipality Zastron

Mohokare Local Municipality Kroonstad

Moqhaka Local Municipality Steynsrus

Moqhaka Local Municipality Viljoenskroon

Nala Local Municipality Bothaville

Nala Local Municipality Wesselsbron

Naledi Local Municipality Dewetsdorp

Naledi Local Municipality Van Stadensrus

Naledi Local Municipality Wepener

Ngwathe Local Municipality Edenville

Ngwathe Local Municipality Heibron

Ngwathe Local Municipality Koppies

Ngwathe Local Municipality Parys

Ngwathe Local Municipality Vredefort

Nketoana Local Municipality Arlington

Nketoana Local Municipality Lindley/Ntha

Nketoana Local Municipality Petrus Stern

Nketoana Local Municipality Reitz

Phumelela Local Municipality Memel

Phumelela Local Municipality Vrede

Phumelela Local Municipality Warden

Setsoto Local MunicipalityClocolan

Setsoto Local Municipality Ficksburg

Free State


quarter

1.1.1

39


per province / CMA



09/November /2017




Programe1: AdministrationSetsoto Local Municipality Marquard

Setsoto Local Municipality Senekal

Tokologo Local Municipality Boshoff

Tokologo Local Municipality Dealesville

Tokologo Local Municipality Hertzogville

Tswelopele Local Municipality Bultfontein

Tswelopele Local Municipality Hoopstad

City of Johannesburg Driefontein

City of Johannesburg Ennerdale

City of Johannesburg Goukoppies

City of Johannesburg Bushkoppies

City of Johannesburg Northern Works

City of JohannesburgOlifantvlei

City of Tshwane Babelegi

City of Tshwane Baviaanspoort

City of Tshwane Daspoort

City of Tshwane Ekangala Oxidation Ponds

City of Tshwane Godrich

City of Tshwane Klipgat

City of Tshwane Rayton

City of Tshwane Refilwe

City of Tshwane Rethabiseng

City of Tshwane Rietgat

City of Tshwane Rooiwal East

City of Tshwane Rooiwal North

City of TshwaneSandspruit

City of Tshwane Summersplace

City of Tshwane Sunderland Ridge

City of Tshwane Temba

City of Tshwane Zeekoegat

Ekurhuleni Anchor

Ekurhuleni Benoni

Ekurhuleni Carl Grunding

Ekurhuleni Dekema

Ekurhuleni Daveyton

Ekurhuleni Esther Park

Ekurhuleni Hartebeesfontein

Ekurhuleni Herbert Bickley

Ekurhuleni Jan Smuts

Ekurhuleni JP Marais

Ekurhuleni Olifantsfontein

Ekurhuleni Rondebult

Ekurhuleni Rynfield

Ekurhuleni Tsakane

Ekurhuleni Vlakplaats

Ekurhuleni Waterval

Ekurhuleni Welgedacht

Emfuleni Leeukuil

Emfuleni Rietspruit

Emfuleni Sebokeng

Lesedi Hiedelburg

Lesedi Ratanda

Merafong LM Khutsong

Merafong LM Kokosi-Fochville

Merafong LM Oberholzer

Merafong LM Welverdiend

Merafong LM Wedela

Midvaal Meyerton

Free State

Gauteng


quarter

1.1.1

40


per province / CMA



09/November /2017




Programe1: AdministrationMidvaal OheniMuri

Midvaal Vaal Marina

Mogale City Flip Human

Mogale City Magaliesburg

Mogale City Percy Stewart

Randfontein Hannes Van Niekerk

Amajuba Local Municipality Utrecht

Amajuba Local Municipality Tweediedale

Amajuba Local Municipality Welgedacht

Amajuba Local Municipality Durnacol

eThekwini Metropolitan Municipality Amanzimtoti

eThekwini Metropolitan Municipality Cato Ridge

eThekwini Metropolitan Municipality Central

eThekwini Metropolitan Municipality Craigieburn

eThekwini Metropolitan Municipality Dassenhoek

eThekwini Metropolitan MunicipalityFredville

eThekwini Metropolitan Municipality Genazzano

eThekwini Metropolitan Municipality Glenwood Road

eThekwini Metropolitan Municipality Hammarsdale

eThekwini Metropolitan Municipality Hillcrest

eThekwini Metropolitan Municipality Isipingo

eThekwini Metropolitan Municipality Kingsburgh

eThekwini Metropolitan Municipality KwaMashu

eThekwini Metropolitan Municipality KwaNdengezi

eThekwini Metropolitan Municipality Magabeni

eThekwini Metropolitan Municipality Mpumalanga

eThekwini Metropolitan Municipality New Germany

eThekwini Metropolitan Municipality Northern Works

eThekwini Metropolitan Municipality Phoenix

eThekwini Metropolitan Municipality Southern

eThekwini Metropolitan Municipality Tongaat Central

eThekwini Metropolitan Municipality Umbilo

eThekwini Metropolitan Municipality Umdloti

eThekwini Metropolitan Municipality Umhlanga

eThekwini Metropolitan Municipality Umhlatuzana

eThekwini Metropolitan Municipality Umkomaas

eThekwini Metropolitan Municipality Verulam

ILembe District Municipality Vukile

ILembe District Municipality Darnall

ILembe District Municipality Frasers

ILembe District Municipality Gledhow

ILembe District Municipality Mandeni

ILembe District Municipality Maphumulo Hospital

ILembe District Municipality Montebello Hospital

ILembe District Municipality Ntumjambili Hospital

ILembe District Municipality Shakaskraal

ILembe District Municipality Stanger-Kwadukuza

ILembe District Municipality Sundumbili

ILembe District Municipality Tugela

ILembe District Municipality Vukile

Gauteng


quarter

KwaZulu-Natal

1.1.1

41


per province / CMA



09/November /2017




Programe1: AdministrationNewcastle Local Municipality Charlestown Ponds

Newcastle Local Municipality Kilbarchin-Ngagane

Newcastle Local Municipality Madadeni

Newcastle Local Municipality Newcastle

Newcastle Local Municipality Osizweni

Sisonke District Municipality Bulwer

Sisonke District Municipality Franklin

Sisonke District Municipality Ixopo

Sisonke District Municipality Kokstad

Sisonke District Municipality Polela

Sisonke District Municipality Riverside Ponds

Sisonke District Municipality St Appollonaris

Sisonke District Municipality uMzimkhulu

Sisonke District Municipality Underberg

Ugu District Municipality Eden Wilds

Ugu District Municipality Gamalakhe

Ugu District Municipality Harding

Ugu District Municipality KwaMbonwa

Ugu District Municipality Malangeni

Ugu District Municipality Margate

Ugu District Municipality Umbango

Ugu District Municipality Melville

Ugu District Municipality Munster

Ugu District Municipality Ramsgate

Ugu District Municipality Red Dessert

Ugu District Municipality Scottburgh

Ugu District Municipality Shelley Beach

Ugu District Municipality Skogheim-Bhobhoyi

Ugu District Municipality Southbroom

Ugu District Municipality Umzinto

Ugu District Municipality Uvongo

uMgungundlovu District

Municipality

Applebosch Hospital


Municipality

Camperdown


Municipality

Coolair


Municipality

Howick


Municipality

Mooi River


Municipality

Richmond

uMhlathuze Local Municipality Empangeni

uMhlathuze Local Municipality Esikhawini

uMhlathuze Local Municipality Ngwelezana

uMhlathuze Local Municipality Nseleni

uMhlathuze Local Municipality Vulindlela

uMkhanyakude District Municipality Bethesda Hospital-Ubombo

uMkhanyakude District Municipality Hlabisa Hospital

uMkhanyakude District Municipality Hluhluwe

uMkhanyakude District Municipality Ingwavuma-Mosvold Hospital

uMkhanyakude District Municipality Jozini

uMkhanyakude District Municipality KwaMsane

uMkhanyakude District Municipality Manguzi Hospital

uMkhanyakude District Municipality Mtubatuba

uMkhanyakude District Municipality Mkhuze

uMkhanyakude District Municipality St Lucia Ponds

uMsunduzi Local Municipality Darvill


quarter

KwaZulu-Natal

1.1.1

42


per province / CMA



09/November /2017




Programe1: AdministrationuMsunduzi Local Municipality Lynnfield Park

uMzinyathi District Municipality Dundee-Glencoe

uMzinyathi District Municipalit Greytown

uMzinyathi District Municipalit Nqutu New

uMzinyathi District Municipalit Pomeroy Ponds

uMzinyathi District Municipalit Tugela Ferry

uThukela District Municipality Ladysmith

uThukela District Municipality Estcourt

uThukela District Municipality Colenso

uThukela District Municipality Bergville

uThukela District Municipality Winterton

uThukela District Municipality Ekuvukeni

uThukela District Municipality Ezakheni

uThukela District Municipality Weenen

uThukela District Municipality Wembezi

uThungulu District Municipality Catherine Booth Hospital

uThungulu District Municipality Ekhombe Hospital

uThungulu District Municipality Ekuphumuleni Hospital

uThungulu District Municipality Gingindlovu Ponds

uThungulu District Municipality King Dinizulu

uThungulu District Municipality KwaBadala

uThungulu District Municipality Mbongolwane Hospital

uThungulu District Municipality Melmoth Ponds

uThungulu District Municipality MpushiniPonds

uThungulu District Municipality Mtunzini

uThungulu District Municipality Nkandla

uThungulu District Municipality Oceanview

Zululand District Municipality Owen Sithole Agriculture College

Zululand District Municipality Ceza Hospital

Zululand District Municipality Coronation

Zululand District Municipality eDumbe-Paul Pietersburg

Zululand District Municipality eMondlo

Zululand District Municipality Hlobane

Zululand District Municipality Itselejuba Hospital

Zululand District Municipality Ulundi

Zululand District Municipality Nkonjeni Hospital Ponds

Zululand District Municipality Nongoma

Zululand District Municipality Pongola

BelaBela Local Municipality Pienaarsrivier

BelaBela Local Municipality Radium

Capricorn Local Municipality Warmbath

Capricorn Local Municipality Alldays

Capricorn Local Municipality Lebowakgomo AS Plant

Capricorn Local Municipality Mogwadi

Capricorn Local Municipality Lebowakgamo Ponds

Greater Sekhukhune District

Municipality

Senwabarwana


Municipality

Burgersfort


Municipality

Dennilton


quarter

KwaZulu-Natal

Limpopo

1.1.1

43


per province / CMA



09/November /2017




Programe1: AdministrationGreater Sekhukhune District

Municipality

Elandskraal


Municipality

Groblersdal


Municipality

Jane Furse Ponds


Municipality

LeeuwfonteinMokganyaka


Municipality

Mapokile ponds


Municipality

Marle Hall


Municipality

MecklebergMoreke ponds


Municipality

Monsterslus-Hlogotlou


Municipality

Motetema


Municipality

Nebo ponds


Municipality

Penge


Municipality

Phokwane ponds


Municipality

Roosenenkal


Municipality

Steelpoort

Lephalale Local Municipality Tubatse ponds

Lephalale Local Municipality Paarl

Lephalale Local Municipality Witpoort

Modimolle Local Municipality Zongesien

Modimolle Local Municipality Modimolle

Mogalakwena Local Municipality Vaalwater

Mogalakwena Local Municipality Mokopane old & New

Mookgophong Local Municipality Rebone

Mookgophong Local Municipality Naboomspruit

Mopani District Municipality Thusanag Ponds (Roedtan)

Mopani District Municipality Lulekani

Mopani District Municipality Namakgale

Mopani District Municipality Phalaborwa

Mopani District Municipality Ga-Kgapane

Mopani District Municipality Giyani

Mopani District Municipality Lenyenye

Mopani District Municipality Modjadjiskoolf-Duiwelskloof

Mopani District Municipality Nkowankowa

Mopani District Municipality Senwamokgope

Mopani District Municipality Tzaneen

Mopani District Municipality Phafhudi hospital

Polokwane Local Municipality Shilubane hospital

Polokwane Local Municipality Mankweng

Polokwane Local Municipality Polokwane Pasveer

ThabazimbiLocal Municipality Seshego

Thabazimbi Local Municipality Northam

Thabazimbi Local Municipality Rooiberg

Vhembe District Municipality Thabazimbi

Vhembe District Municipality Louis Trichardt Makhado

Vhembe District Municipality Makhado Dzanani

Vhembe District Municipality Malamulele

Vhembe District Municipality Mhinga

Vhembe District Municipality Musina

Vhembe District Municipality Mutale ponds

Vhembe District Municipality Nancefield

Vhembe District Municipality Thohoyandou

Vhembe District Municipality Tshifulanani ponds

Vhembe District Municipality Vleifontein ponds

Vhembe District Municipality Vuwani ponds

Vhembe District Municipality Waterval Makhado


quarter

Limpopo

1.1.1

44


per province / CMA



09/November /2017




Programe1: AdministrationAlbert Luthuli Local Municipality Carolina

Albert Luthuli Local Municipality Ekulendeni-Kromdraai

Albert Luthuli Local Municipality Elukwatini-Eerstehoek

Albert Luthuli Local Municipality Mpuluzi-Mayflower

Bushbuckridge Local Municipality Badplaas

Bushbuckridge Local Municipality Dwarsloop

Bushbuckridge Local Municipality Mkhuhlu

Bushbuckridge Local Municipality Thulamahashe

Bushbuckridge Local Municipality Hoxane

Bushbuckridge Local Municipality Maviljan

Bushbuckridge Local Municipality Tintswalo

Bushbuckridge Local Municipality Acornhoek

Dipaleseng Local Municipality Manghwazi

Dipaleseng Local Municipality Balfour

Dipaleseng Local Municipality Groutvlei Eskom

Dipaleseng Local Municipality Grootvlei Mine

Dr JS Moroka Local Municipality Greylingstad

Dr JS Moroka Local Municipality Siyabuswa

Dr JS Moroka Local Municipality Vaalbank/Libangeni

Emakhazeni Local Municipality Toitskraal

Emakhazeni Local Municipality Machadodorp

Emakhazeni Local Municipality Belfast

Emakhazeni Local Municipality Dullstroom

Emakhazeni Local Municipality Emthonjeni

Emalahleni Local Municipality WatervalBoven-Mgwenwa

Emalahleni Local Municipality Riverviw

Emalahleni Local Municipality Ferrobank

Emalahleni Local Municipality Klipspruit

Emalahleni Local Municipality Naauwpoort

Emalahleni Local Municipality Kriel-Ganala

Emalahleni Local Municipality Phola-Ogies

Govan Mbeki Local Municipality Rietspruit

Govan Mbeki Local Municipality Embalenhle

Govan Mbeki Local Municipality Kinross

Govan Mbeki Local Municipality Leandra-Leslie

Govan Mbeki Local Municipality Bthal

Govan Mbeki Local Municipality Evander

Lekwa Local Municipality Trichardt

Lekwa Local Municipality Standerton

Mbombela Local Municipality Morgenzon

Mbombela Local Municipality Kabokweni

Mbombela Local Municipality Kingstonvale

Mbombela Local Municipality White river

Mbombela Local Municipality Kanyamanzane

Mbombela Local Municipality Hazyview

Mbombela Local Municipality Matsulu

Mbombela Local Municipality Rockys Drift

Mbombela Local Municipality Davel

Mbombela Local Municipality Lothair

Mpumalanga


quarter

1.1.1

45


per province / CMA



09/November /2017




Programe1: AdministrationMbombela Local Municipality Hectorspruit

PixleykaSeme Local Municipality Malelane

PixleykaSeme Local Municipality Volksrust

PixleykaSeme Local Municipality Vukuzakhe

PixleykaSeme Local Municipality Wakkerstroom

PixleykaSeme Local Municipality Amersfoort

Steve Tshwete Local Municipality Perdekop

Steve Tshwete Local Municipality Boskrans-Mlhuzi-Middelburg

Steve Tshwete Local Municipality KwaZamokuhle-hendrina

Steve Tshwete Local Municipality Komati

Thaba Cheuw Local Municipality BlinkTweefonteinpan-Mine Village

Thaba Cheuw Local Municipality Lydenburg

Thaba Cheuw Local Municipality Sabie

Thembisile Local Municipality Graskop

Thembisile Local Municipality KwaMhlanga Ponds East

Umjindi Local Municipality KwaMhlanga West

Victor Khanye Local Municipality Barberton

Victor Khanye Local Municipality Botleng

Victor Khanye Local Municipality Delmas

Dr Ruth S Mompati Local

Municipality

Bloemhof


Municipality

Scweizer-Reinecker


Municipality

Vryburg

Kgetleng river Local Municipality Christiana

Kgetleng river Local Municipality Koster

Madibeng Local Municipality Swartruggens

Madibeng Local Municipality Brits

Madibeng Local Municipality Letlhabile

Madibeng Local Municipality Haartbeespoort

Maquassi hills Local Municipality Mothotlung

Maquassi hills Local Municipality Leeudoringstad

Matlosana Local Municipality Wolmaranstad

Matlosana Local Municipality Klerksdorp

Matlosana Local Municipality Orkney

Matlosana Local Municipality Stilfontein

Moretele Local Municipality Haartbeesfontein

Moses Kotane Local Municipality Ga MotlaSwartdam

Moses Kotane Local Municipality Madikwe

Ngaka Modiri Molema Local

Municipality

Mogwase


Municipality

Mmabatho


Municipality

Lichtenburg


Municipality

Daleryville


Municipality

Lehurutshe-Welbedacht


Municipality

Ottosdal


Municipality

Sannieshof


Municipality

Zeerust


Municipality

Itsoseng


Municipality

Mafikeng


Municipality

Atamelang

Rustenburg Local Municipality Coligny

North West

Mpumalanga


quarter

1.1.1

46


per province / CMA



09/November /2017




Programe1: AdministrationRustenburg Local Municipality Boitekong

Rustenburg Local Municipality Rustenburg

Rustenburg Local Municipality Lethabong

Tlokwe Local Municipality Monakato

Ventersdorp Local Municipality Potchefstroom-Tlokwe

Ventersdorp Local Municipality Ventersdorp

Kai Garib Local Municipality Kakamas

Kai Garib Local Municipality Keimoes

iKheis Local Municipality Kenhardt

iKheis Local Municipality Groblershoop

iKheis Local Municipality Brandboom

iKheis Local Municipality Wegdraai

iKheis Local Municipality Topline

Dikgatlong Local Municipality Grootdrink

Dikgatlong Local Municipality Barkly West

Dikgatlong Local Municipality Delpoortshoop

Emthanjeni Local Municipality Windsorton

Emthanjeni Local Municipality De Aar

Emthanjeni Local Municipality Britstown

Gamagara Local Municipality Hanover

Gamagara Local Municipality Olifantshoek

Gamagara Local Municipality Dibeng

Gamagara Local Municipality Dingleton

Ga-Segonyana Local Municipality Kathu

Ga-Segonyana Local Municipality Kuruman

Hantam Local Municipality Mothibistad

Hantam Local Municipality Brandvlei

Hantam Local Municipality Calvinia

Hantam Local Municipality Loeriesfontein

Hantam Local Municipality Nieuwoudtville

Joe Morolong Local Municipality Middelpos

Joe Morolong Local Municipality Hotazel

Kamiesberg Local Municipality Van Zylsrus

Kamiesberg Local Municipality Garies

Kareeberg Local Municipality Kamieskroon

Kareeberg Local Municipality Carnarvon

Kareeberg Local Municipality Vanwyksvlei

Karoo Hoogland Local Municipality Vosburg

Karoo Hoogland Local Municipality Williston

Karoo Hoogland Local Municipality Fraserburg

Kgatelopele Local Municipality Sutherland

Khai Ma Local Municipality Danielskuil

KharaHais Local Municipality Pofadder

KharaHais Local Municipality Kameelmond

Magareng Local Municipality Louisvaleweg

Mier Local Municipality Warrenton

Mier Local Municipality Rietfontein

Mier Local Municipality Askham

NamaKhoi Local Municipality Loubos

NamaKhoi Local Municipality Bergsig

NamaKhoi Local Municipality Carolusberg

North West

Northern Cape


quarter

1.1.1

47


per province / CMA



09/November /2017




Programe1: AdministrationNamaKhoi Local Municipality Concordia

NamaKhoi Local Municipality Komaggas

NamaKhoi Local Municipality Nababeep

NamaKhoi Local Municipality Okiep

NamaKhoi Local Municipality Springbok

Phokwane Local Municipality Steinkopf

Phokwane Local Municipality Pampierstad

Phokwane Local Municipality Jan Kempdorp

Renosterberg Local Municipality Hartswater

Renosterberg Local Municipality Vanderkloof

Renosterberg Local Municipality Petrusville

Richtersveld Local Municipality Philipstown

Siyancuma Local Municipality Port Nolloth

Siyancuma Local Municipality Douglas

Siyancuma Local Municipality Griekwastad

Siyathemba Local Municipality Schmidtsdrift

Siyathemba Local Municipality Prieska

Siyathemba Local Municipality Marydale

Sol Plaatjie Local Municipality Niekerkshoop

Sol Plaatjie Local Municipality Beaconsfield

Sol Plaatjie Local Municipality Homevale

Thembelihle Local Municipality Ritchie

Thembelihle Local Municipality Hopetown (Old)

Thembelihle Local Municipality Hopetown (New)

Thembelihle Local Municipality Strydenburg (Old)

Tsantsabane Local Municipality Strydenburg (New)

Tsantsabane Local Municipality Postmasburg

Ubuntu Local Municipality Jenn-Haven

Ubuntu Local Municipality Loxton

Ubuntu Local Municipality Richmond

Umsobomvu Local Municipality Victoria West

Umsobomvu Local Municipality Colesberg

Umsobomvu Local Municipality Norvalspont

Umsobomvu Local Municipality Noupoort

Witzenberg Local Municipality Ceres

Witzenberg Local Municipality Tulbagh

Witzenberg Local Municipality Wolseley

Theewaterskloof Local Municipality Op-de-Berg

Theewaterskloof Local Municipality Botrivier

Theewaterskloof Local Municipality Caledon

Theewaterskloof Local Municipality Grabouw

Theewaterskloof Local Municipality Riviersonderend

Theewaterskloof Local Municipality Genadendal

Theewaterskloof Local Municipality Villiersdorp

Swellendam Local Municipality Greyton

Swellendam Local Municipality Klipperivier

Swellendam Local Municipality Koornlands

Swellendam Local Municipality Buffeljags

Swellendam Local Municipality Suurbraak

Swartland Local Municipality Barrydale

Northern Cape


quarter

Western Cape

1.1.1

48


per province / CMA



09/November /2017




Programe1: AdministrationSwartland Local Municipality Malmesbury

Swartland Local Municipality Darling

Swartland Local Municipality Chatsworth

Swartland Local Municipality Kalbaskraal

Swartland Local Municipality RiebeeckKasteel

Swartland Local Municipality Riebeeck Wes

Swartland Local Municipality Moorreesburg

Swartland Local Municipality Koringberg

Stellenbosch Local Municipality Ongegund (PPC)

Stellenbosch Local Municipality Stellenbosch

Stellenbosch Local Municipality Raithby

Stellenbosch Local Municipality Pniel

Stellenbosch Local Municipality Wemmershoek

Stellenbosch Local Municipality Franschhoek

Saldanha Bay Local Municipality Klapmus

Saldanha Bay Local Municipality Hopefield

Saldanha Bay Local Municipality Langville

Saldanha Bay Local Municipality Langebaan

Saldanha Bay Local Municipality Paternoster

Saldanha Bay Local Municipality Saldanha

Saldanha Bay Local Municipality Sandy Point

Prince Albert Local Municipality Vredanburg

Prince Albert Local Municipality Prince Albert

Prince Albert Local Municipality Leeeugamka

Overstrand Local Municipality Klaarstroom

Overstrand Local Municipality Gansbaai

Overstrand Local Municipality Hauston

Overstrand Local Municipality Hermanus

Overstrand Local Municipality Kleinmond

Oudtshoorn Local Municipality Stranford

Oudtshoorn Local Municipality De Rust

Oudtshoorn Local Municipality Oudtshoorn

Mossel Bay Local Municipality Dysseldorp

Mossel Bay Local Municipality Mossel Bay

Mossel Bay Local Municipality Friermersheim B

Mossel Bay Local Municipality Grootbrak

Mossel Bay Local Municipality Herbertsdale

Mossel Bay Local Municipality Pinnacle point

Mossel Bay Local Municipality Ruiterbos

Matzikama Local Municipality Brandwag

Matzikama Local Municipality Doringbaai

Matzikama Local Municipality Bitterfontein

Matzikama Local Municipality Ebannarser

Matzikama Local Municipality Klawre

Matzikama Local Municipality Koekenaap

Matzikama Local Municipality Lutzville

Matzikama Local Municipality Lutzvillewes

Matzikama Local Municipality Nuwerus

Matzikama Local Municipality Strandfontein

Matzikama Local Municipality Van Rhynsdorp


quarter

Western Cape

1.1.1

49


per province / CMA



09/November /2017




Programe1: AdministrationMatzikama Local Municipality Vredendal North

Matzikama Local Municipality Vredendal South

Matzikama Local Municipality Ashton

Langeberg Local Municipality Bonnievale

Langeberg Local Municipality McGregor

Langeberg Local Municipality Montague

Langeberg Local Municipality Robertson

Laingsburg Local Municipality Laingsburg

Knysna Local Municipality Belvedere

Knysna Local Municipality Brenton on sea

Knysna Local Municipality Karatara

Knysna Local Municipality Knysna ASP

Knysna Local Municipality Knysna SBR

Knysna Local Municipality Rheenendal

Knysna Local Municipality Sedgefield

Kannaland Local Municipality Ladismith

Kannaland Local Municipality Calitzdorp

Kannaland Local Municipality Zoar

Hessequa Local Municipality Albertina

Hessequa Local Municipality Garcia

Hessequa Local Municipality Gouritzmand

Hessequa Local Municipality Heidelberg

Hessequa Local Municipality Jongensfontein

Hessequa Local Municipality Melkhoutfontein

Hessequa Local Municipality Riversdale

Hessequa Local Municipality Slanghuis

Hessequa Local Municipality Stilbaai

Hessequa Local Municipality Witsand

George Local Municipality Gwaing

George Local Municipality Haarlem

George Local Municipality Harold’s Bay

George Local Municipality Outeniqua

George Local Municipality Uniondale

George Local Municipality Kleinkranz

Drakenstein Local Municipality Gouda

Drakenstein Local Municipality Hermon

Drakenstein Local Municipality Kliprug

Drakenstein Local Municipality Paarl

Drakenstein Local Municipality Saron

Drakenstein Local Municipality wellington

City of Cape town Athlone

City of Cape town Bellville

City of Cape town Greenpoint

City of Cape town Camp,s Bay

City of Cape town Cape Flats

City of Cape town Gordon’s Bay

City of Cape town Borcherd’sQuarrry

City of Cape town Groot Springfontein

City of Cape town Hout Bay

City of Cape town Klipheuwel

City of Cape town Kraaifontein

City of Cape town Llandudno

City of Cape town Macassar


quarter

Western Cape

1.1.1

50


per province / CMA



09/November /2017




Programe1: AdministrationCity of Cape town Melbosstrand

City of Cape town Milller’s point

City of Cape town Mitcheels plain

City of Cape town Oudekraal

City of Cape town Potsdam

City of Cape town Scottdene

City of Cape town Simon’s town

City of Cape town Wesfleur Atlantis

City of Cape town WesfleurIndustria

City of Cape town Wildevoelvlei

City of Cape town Zandvliet

City of Cape town philadephia

City of Cape town Parow

Cederberg Local Municipality Citusdal

Cederberg Local Municipality Clanwilliam

Cederberg Local Municipality Eland’s Bay

Cederberg Local Municipality Graaafwater

Cederberg Local Municipality Lambert;s Bay

Cederberg Local Municipality Wupperthal

Cederberg Local Municipality Algeria

Cape Agulhas Local municipality Bradasdorp

Cape Agulhas Local municipality Waenhuiskruins

Cape Agulhas Local municipality Napier

Cape Agulhas Local municipality Struisbaai

Breede Valley local Municipality De Doorns

Breede Valley local Municipality Worcester

Breede Valley local Municipality Rawsonville

Breede Valley local Municipality Touwrivier

Bitou Local Municipality Kurland

Bitou Local Municipality Pletternberg Bay

Berg River Local Municipality Velddrift

Berg River Local Municipality Porterville

Berg River Local Municipality Pikertberg

Berg River Local Municipality Eeendekuil

Berg River Local Municipality Dwarskersbos

Beaufort West Local Municipality Murraysburg

Beaufort West Local Municipality Beaufort West

Beaufort West Local Municipality Nelspoort

Beaufort West Local Municipality Merweville

260 100 182 182 Over by 82 Over by 82% Over achieved PoE accepted for 18228 28

HarrismithNgwathe WWTW

Nala LM Bothaville WWTW Bothaville WWTW Bothaville WWTW Moqhaka LM Reitz WWTW Viljoenskroon WWTW Viljoenskroon WWTWNketoana Local Municipality Reitz WWTW

Arlington Phumelela Local Municipality Vrede WWTWDihlabeng LM BethlehemSetsoto LM Senekal

Theronia Henneman WWTW Henneman WWTWKutlwanong WWTW Kutlwanong WWTWThabong WWTW Thabong WWTWPhomolong WWTW Phomolong WWTW

Witpan Witpan WWTW Witpan WWTW Sol Plaatje Municipality Homevalle WWTWDipaleseng Local Municipality Balfour WWTW Balfour WWTW Balfour WWTWNaledi WepenerNala LM BothavilleMafube LM Namahadi Frankfort WWTW Frankfort WWTW

Villiers WWTW Villiers WWTW

Letsemeng LM Jacobsdal Petrusburg WWTW Petrusburg WWTW

Letsemeng LM Koffiefontein Mohokare Local Municipality Zastron


quarter

FS

Western Cape

Matjhabeng Local Municipality

Number of non-compliant wastewater systems

monitored against the Green Drop Regulatory

tool

1.1.1

1.1.2

51


per province / CMA



09/November /2017




Programe1: AdministrationKopanong Local Municipality Reddersburg Reddersburg Reddersburg Kopanong Local Municipality SpringfonteinKopanong Local Municipality TrompsburgNketoana LM Lindley-Ntha Lindley WWTW Lindley WWTW

Rosendal RosendalNketoana LM Petrus SteynNketoana LM ReitzTswelopele LM HoopstadSetsoto Local Municipality Clocolan Ngwathe Local Municipality Heilbron Moqhaka Local Municipality Steynsrus MasilonyanaLocal Municipality Brandfort MasilonyanaLocal Municipality MasiloDihlabeng LM Mautse

RosendalTheroniaAllanridgeOdendaalsrus Sterkwater Sterkwater SterkwaterBainsvlei Dewetsdorp WWTW Dewetsdorp WWTW

Botshabelo Seloshela WWTW Seloshela WWTW

Northern Works Wepener WWTW Wepener WWTWVan Stadensrus WWTW Van Stadensrus WWTW

Naledi Dewtsdorp, Nala LM Wesselsbron Wesselsbron WesselsbronMafube Local Municipalit Tweeling,Mafube Local Municipalit CorneliaLetsemeng Local Municipality Luckhoff, Mohokare LM Rouxville Mohokare LM SmithfieldKopanong Local Municipality Edenberg Edenberg Edenberg Kopanong Local Municipality Fauresmith Fauresmith FauresmithSetsoto Local Municipality Marquard Setsoto Local Municipality SenekalNgwathe Local Municipality KoppiesNgwathe Local Municipality Parys MasilonyanaLocal Municipality Theunissen MasilonyanaLocal Municipality Soutpan

Verkeerdevlei Naledi Van Stadensrus,Letsemeng Local Municipality Oppermans, Letsemeng Local Municipality PetrusburgSetsoto Local Municipality Ficksburg Ficksburg FicksburgKopanong LM Gariep Dam Gariep WWTW Gariep WWTWKopanong LM Jagersfontein, Kopanong LM PhilippolisMasilonyana LM WinburgNgwathe Local Municipality VredefortPhumelela Local Municipality

Boshof Hertzogville WWTW Hertzogville WWTWDealesville Paul Roux WWTW Paul Roux WWTW

Maluti a Phofung LM WilgeTshiame

Dithlabeng LM Clarens Paul Roux

Koppies WWTW Koppies WWTW

Heilbron WWTW Heilbron WWTW

FS

Matjhabeng Local Municipality

Mangaung Metro

Tokologo LM

Fezile Dabi DM

1.1.2

52


per province / CMA



09/November /2017




Programe1: Administration37 35Lekwa Local Municipality Standerton WWTW Standerton WWTW Standerton WWTW Govan Mbeki eMbalenhle WWTW(Secunda)Msukaligwa Ermelo WWTW Ermelo WWTW Ermelo WWTW Govan Mbeki Kinross WWTWLekwa Local Municipality Morgenzon Morgenzon WWTW Morgenzon WWTWDipaleseng LM Greylingstad Greylingstad WWTW Greylingstad WWTWPixley ka Seme LM Volksrust Volksrust WWTW Volksrust WWTWPixley ka Seme LM Vukuzakhe Vukuzakhe WWTW Vukuzakhe WWTWMsukaligwa LM Breyten PondsEmalahleni Ferrobank Ferrobank WWTW Ferrobank WWTWEmalahleni Phola-Ogies Emalahleni Kriel-Ganala Kriel-Ganala WWTW Kriel-Ganala WWTWMkhondo Amsterdam Amsterdam WWTW Amsterdam WWTWMkhondo Piet Retief Piet Retief WWTW Piet Retief WWTWGovam Mbeki Trichardt

KwaMhlanga Ponds East KwaMhlanga Ponds East KwaMhlanga Ponds EastKwaMhlanga Ponds West KwaMhlanga Ponds WestTwefontein k WWTW Twefontein k WWTW

Albert Luthuli Ekulendeni-Kromdraai Carolina WWTW Carolina WWTWElukwatini WWTW Elukwatini WWTWEmpuluzi WWTW Empuluzi WWTWBadplaas WWTW Badplaas WWTW

Dr JS Moroka Vaalbank Vaalbank WWTW Vaalbank WWTWBushbuckridge Dwarsloop Mbombela KabokweniPixley ka Seme LM Amersfoort, Amersfoort WWTW Amersfoort WWTW

Breyten AS, Breyten WWTW Breyten WWTWChrissesmeer Chrissesmeer Chrissesmeer

Emalahleni Klipspruit, Klipspruit, Klipspruit, EvanderLeandra-Leslie

Balfour WWTW Balfour WWTWAlbert Luthuli Local Municipality Mpuluzi-MayflowerDipaleseng Grootvlei Mine Grootvlei Mine WWTW Grootvlei Mine WWTWDipaleseng Grootvlei Eskom Grootvlei Eskom WWTW Grootvlei Eskom WWTWPixley ka Seme Perdekop, Perdekop, Perdekop,Pixley ka Seme Wakkerstroom Wakkerstroom WakkerstroomMsukaligwa Davel, Davel WWTW Davel WWTWMsukaligwa Lothair Lothair WWTW Lothair WWTW

Rietspruit, Rietspruit WWTW Rietspruit WWTWRiverview, Riverview WWTW Riverview WWTW

Naauwpoort WWTW Naauwpoort WWTWEmakhazeni Emthonjeni-MachadorpBushbuckridge Thulamahshe, Bushbuckridge Mangwaza, ManghwaziBushbuckridge Tintiswalo HospitalMbombela LM HazyviewThaba Chweu Lydenburg Lydenburg Lydenburg

Delmas WWTW Delmas WWTWBotleng WWTW Botleng WWTW

4 4Vaal Marina WWTWMeyrton

Emfuleni Leeukuil WWTWCity of Johannesburg Bushkoppies WWTW Bushkoppies WWTW Bushkoppies WWTWCity of Johannesburg Ennedale WWTWCity of Johannesburg Goudkoppies WWTWCity of Tshwane Rooivaal WWTW City of Tshwane Baviaanspoort Baviaanspoort WWTW Baviaanspoort WWTWCity of Tshwane Sunderland Ridge Mogale City Flip Human Flip Human WWTW Flip Human WWTWEmfuleni SebokengLesedi HeidelbergMidvaal Oheni MuriEkurhuleni Metro Tsakane

Welgedacht Rynfield WWTW Rynfield WWTWDekemaAncorRondebultHerbert Bickley JP Marais

City of Tshwane Ekangala City of Tshwane Rethabiseng

24 24Gamagara Local Municipality Kathu Waste Water Treatment Works

Debeng WWTWGammagara Local Municipality Olifantshoek WWTWSiyancuma Douglas WWTW Douglas WWTW Douglas WWTWMagareng Warrenton WWTWGammagara Dingleton WWTWPhokwane Local Municipality Jan Kemp Dorp WWTWDikgatlong Local Municipality Delport hoop WWTWRenosterberg VanderkloofRenosterberg Petrusville Petrusville Petrusville Renosterberg PhillipstownRichtersveld Port NollothThembelihle Hopetown Old Hopetown Old Hopetown Old Ga-Segonyana KurumanMier Askham Mier Loubos

Noupoort Noupoort NoupoortNorvalspoort Norvalspoort

Ubuntu Richmond Richmond RichmondThembelihle Hopetown New,Kai Garib Local Municipality KenhardtKaroo Hoogland Local Municipality Williston

CarnavonVosburgVan WykvleiDe Aar De Aar De Aar

Hanover HanoverBriststown Briststown

Prieska Prieska PrieskaMarydale MarydaleNiekershoop Niekershoop

Emthanjeni

Siyathemba

NC

GP

MP

Umsombomvu

Kareeberg

Thembisile

Msukaligwa LM

Govan Mbeki LM

Emalahleni

Midvaal

Ekurhuleni

1.1.2

53


per province / CMA



09/November /2017




Programe1: AdministrationBergsig Bergsig BergsigOkiep OkiepSteikopf SteikopfConcordia ConcordiaNababeep NababeepCarolusberg CarolusbergSpringbok SpringbokKomaggas Komaggas

!Kheis Groblershoop Brandboom BrandboomGrootdrink GrootdrinkTopline ToplineWegraai Wegraai

David Kruiper LM Rietfontein16 16

Kouga Weston HankeyBarkely WWTW Barkely East Pond 1 Barkely East Pond 1 PoE not provided

Barkely East Pond 2 Barkely East Pond 2 PoE not providedNdlambe LM Alexandria-KwaNonkqubelaNdlambe LM Bushmans River Mouth, O.R Tambo DM Nqgeleni, Nqgeleni, Nqgeleni, PoE acceptedO.R.Tambo District Municipality Port St John, Port St John, Port St John, PoE acceptedO.R.Tambo District Municipality Qumbu, Qumbu, Qumbu, PoE acceptedO.R.Tambo District Municipality Tsolo Tsolo Tsolo PoE acceptedO.R.Tambo District Municipality Lusikisiki, O.R.Tambo District Municipality MqanduliChris Hani DM Molteno, Lukhanji Local Municipality Queenstown, Chris Hani DM Sada, Chris Hani DM Sterkstroom, Chris Hani DM Tsomo Chris Hani DM EngcoboKoukamma LM KareedouwKoukamma LM Krakeel RiverNdlambe Bathurst-Nolukhanyo, Ndlambe MarselleO.R Tambo DM FlagstaffO.R Tambo DM Mthatha,Chris Hani District Municipality Cala, Chris Hani District Municipality Cofimvaba, Molteno Molteno PoE not providedChris Hani District Municipality Cradock, Chris Hani District Municipality ElliotKoukamma Local Municipality ClarksonKoukamma Local Municipality Louterwater Louterwater Louterwater PoE acceptedNdlambe Kenton on Sea - Ekuphunleni, Ndlambe Port AlfredKou-Kamma Sanddrift PoE acceptedKou-Kamma Stormsriver Stormsriver StormsriverBaviaans RietbronAlfred Nzo Bizana Bizana Bizana PoE accepted Alfred Nzo Cedarville,Alfred Nzo NtanbankuluBlue Crane Route Cookhouse, Cookhouse, Cookhouse, PoE acceptedBlue Crane Route Pearston Pearston Pearston PoE not providedBlue Crane Route Somerset East Somerset East Somerset East PoE acceptedChris Hani Hofmeyr Hofmeyr Hofmeyr PoE not providedChris Hani Middelburg Middelburg Middelburg PoE not providedChris Hani Tarkastad Tarkastad Tarkastad PoE not providedKouga LM

11 11 PoE accepted for 11Oarkney WWTW Oarkney WWTW Oarkney WWTW PoE accepted

Klerksdorp Klerksdorp PoE acceptedDr Ruth S Mompati Local Bloemhof WWTWDr Ruth S Mompati Local Christiana WWTW

Rulaganyang Rulaganyang Rulaganyang PoE acceptedMoretele SwartdamNgaka Modiri Sannieshof, Sannieshof Sannieshof PoE acceptedNgaka Modiri Mafikeng Ngaka Modiri Delareyville, Delareyville Delareyville PoE acceptedNgaka Modiri Lehurutshe-Welbedacht Lehurutshe-Welbedacht Lehurutshe-Welbedacht PoE accepted but not on scheduleNgaka Modiri AtamelangVentersdorp VentersdorpNgaka Modiri ZeerustCity of Matlosana Hartebeesfontein Hartebeesfontein Hartebeesfontein PoE acceptedDr Ruth Mompati BloemhofDr Ruth Mompati Schweizer-Reinecke Dr Ruth Mompati Vryburg

KosterSwartruggens

Moses Kotane MogwaseNgakaModiriMolema Local LichetenburgNgaka Modiri Molema Local Coligny, Ngaka Modiri Molema Local Ottosdal Ottosdal Ottosdal PoE acceptedNgaka Modiri Molema Local Itsoseng,Matlosana Local Municipality Stilfontein, Stilfontein, Stilfontein, PoE acceptedMaquassi Hills Wolmaranstad Makwasi Makwasi PoE acceptedMaquassi Hills Leeudoringstad Leeudoringstad Leeudoringstad PoE accepted

BoitekongRustenburgMonakatoLethabong

Madibeng LM Mothutlung 4 4

Harry Gwala DM Franklin WWTW Franklin WWTW PoE acceptedUthukela District Municipality Weenen Weenen WWTW Weenen WWTW PoE accepteduThungulu District Municipality Mbongolwane Ulundi ThulasizweSisonke DM FranklinUthukela DM LadysmithuThukela District Municipality Wembezi Wembezi WWTW Wembezi WWTW PoE accepteduThukela District Municipality Estcourt Estcourt WWTW Estcourt WWTW PoE accepteduThungulu District Municipality Nkandla, uThungulu District Municipality OceanviewUgu District Municipality Mbango, Ugu District Municipality MargateuThungulu DM Owen Sithole Agric CollegeuMzinyathi District Municipality Tugela Ferry

Nama Khoi

Joe Gqabi DM

Camdeboo LM

Matlosana Local Municipality

NC

NW

EC

KZN

Ketlengrivier

Rustenburg LM

1.1.2

54


per province / CMA



09/November /2017




Programe1: AdministrationILembe District Municipality Vukile,

KZN

1.1.2

55


per province / CMA



09/November /2017




Programe1: AdministrationILembe District Municipality Montebello HospitalUmkhanyakude St Lucia

8 8Greater Sekhukhune NeboGreater Sekhukhune District PhokwaneGreater Sekhukhune District Tubatse Tubatse WWTW Tubatse WWTW PoE not providedGreater Sekhukhune District Monsterlus (Hlogotlou) Greater Sekhukhune District Motetema Motetema WWTW Motetema WWTW PoE acceptedGreater Sekhukhune District ReboneLephalale Local Municipality Zongesien Zongesien WWTW Zongesien WWTW PoE acceptedMookgophong Thusang (Roedtan)Thabazimbi Local Municipality ThabazimbiMopani District Municipality Modjadji (Duiwelskloof) Vhembe District Municipality MutaleVhembe District Municipality MhingaBelaBela Local Municipality Radium Greater Sekhukhune District Leeuwfontein (Mokganyaka),Greater Sekhukhune District Meckleberg (Moroke), Meckleberg (Moroke) WWTW Meckleberg (Moroke) WWTW PoE acceptedMopani District Municipality Senwamokgope, Senwamokgope WWTW Senwamokgope WWTW PoE acceptedVhembe District Municipality Musina, Musina Nancefield WWTW Musina Nancefield WWTW PoE acceptedGreater Sekhukhune DM Burgersfort,Greater Sekhukhune DM Elandskraal, Elandskraal WWTW Elandskraal WWTW PoE acceptedGreater Sekhukhune DM Groblersdal Groblersdal WWTW Groblersdal WWTW PoE acceptedGreater Sekhukhune DM Jane Furse Jane Furse WWTW Jane Furse WWTW PoE acceptedGreater Sekhukhune DM DeniltonGreater Sekhukhune DM Marble HallGreater Sekhukhune DM Roosenekaal Roosenekaal WWTW Roosenekaal WWTW PoE not providedVhembe District Municipality Thohoyandou Thohoyandou WWTW Thohoyandou WWTW PoE not providedVhembe District Municipality DzananiVhembe District Municipality Siloam PondsMopani District Municipality NamakgaleVhembe District Municipality Nancefiled, Vhembe Tshifulanani

LP

KZN

1.1.2

56


per province / CMA



09/November /2017




Programe1: Administration57 57Kannaland Local Municipality ZoarMatzikama Nuwerus Cederberg Algeria, Cederberg Local Municipality WupperthalBergrivier LM Dwarskerboss Dwarskerboss PoE acceptedBergrivier LM Eendekuil Eendekuil PoE acceptedBergrivier LM Piketburg Piketburg PoE acceptedBergrivier LM Porteville Porteville PoE acceptedBergrivier LM Veldrift Veldrift PoE acceptedCape Agulhas LM Bredasdorp Bredasdorp PoE acceptedCape Agulhas LM Napier Napier PoE acceptedCape Agulhas LM Struisbaai Struisbaai PoE acceptedCape Agulhas LM Armiston Armiston PoE acceptedBitou LM Breede Valley LMBreede Valley LMBreede Valley LMBreede Valley LMBreede Valley LM Worcester WWTW Worcester WWTW PoE acceptedDrakenstein LM De Doorns WWTW De Doorns WWTW PoE acceptedDrakenstein LM Towsrivier WWTW Towsrivier WWTW PoE acceptedDrakenstein LMDrakenstein LMDrakenstein LM Gouda WWTW Gouda WWTW PoE acceptedDrakenstein LM Hermon WWTW Hermon WWTW PoE acceptedGeorge LM Paarl WWTW Paarl WWTW PoE acceptedGeorge LM Pearl Valley WWTW Pearl Valley WWTW PoE acceptedGeorge LM Saron WWTW Saron WWTW PoE acceptedGeorge LM Wellington WWTW Wellington WWTW PoE acceptedGeorge LM Haarlem WWTW Haarlem WWTW PoE acceptedGeorge LM Kleinkrantz WWTW Kleinkrantz WWTW PoE acceptedHessequa LM Gwaing WWTW Gwaing WWTW PoE acceptedHessequa LM Heroldsbay WWTW Heroldsbay WWTW PoE acceptedHessequa LM Outeniqua WWTW Outeniqua WWTW PoE acceptedHessequa LM Unio-dale WWTW Unio-dale WWTW PoE acceptedHessequa LM Albetina WWTW Albetina WWTW PoE acceptedHessequa LM Garcia WWTW Garcia WWTW PoE acceptedHessequa LM Gouritzmond WWTW Gouritzmond WWTW PoE acceptedHessequa LM Heidelberg WWTW Heidelberg WWTW PoE acceptedHessequa LM Jongensfontein WWTW Jongensfontein WWTW PoE acceptedHessequa LM Melkhoutfontein WWTW Melkhoutfontein WWTW PoE acceptedKnysna LM Riversdale WWTW Riversdale WWTW PoE acceptedKnysna LM Slangrivier WWTW Slangrivier WWTW PoE acceptedKnysna LM Stillbay WWTW Stillbay WWTW PoE acceptedKnysna LM Witsand WWTW Witsand WWTW PoE acceptedKnysna LM Belvidere WWTW Belvidere WWTW PoE acceptedKnysna LM Brenton WWTW Brenton WWTW PoE acceptedLaingsburg LM Karatakon WWTW Karatakon WWTW PoE acceptedLaingsburg LM Knysna WWTW Knysna WWTW PoE acceptedLangeberg LM Rheenendal WWTW Rheenendal WWTW PoE acceptedLangeberg LM Sedge Field WWTW Sedge Field WWTW PoE acceptedLangeberg LM Laingsburg Laingsburg PoE acceptedLangeberg LM Matjiesfontein Matjiesfontein PoE acceptedLangeberg LM Robertson WWTW Robertson WWTW

Langeberg LM Bonnievale WWTW Bonnievale WWTW

Matzikama LM McGregor WWTW McGregor WWTW

Matzikama LM Montagu WWTW Montagu WWTW

Matzikama LM Ashton WWTW Ashton WWTW

Matzikama LM Matzikama LM Matzikama LM Matzikama LM Matzikama LM Matzikama LM Matzikama LM Matzikama LM Matzikama LM Matzikama LM Mosselbay LMMosselbay LMMosselbay LMMosselbay LMMosselbay LM Friemersheim WWTW Friemersheim WWTW PoE acceptedMosselbay LM Brandwatch WWTW Brandwatch WWTW PoE acceptedMosselbay LM Grootbrak WWTW Grootbrak WWTW PoE acceptedBeaufort West LM Hartenbos WWTW Hartenbos WWTW PoE acceptedBeaufort West LM Harbertsdale WWTW Harbertsdale WWTW PoE acceptedBeaufort West LM Pinnacle Point WWTW Pinnacle Point WWTW PoE acceptedBeaufort West LM Ruiterbos WWTW Ruiterbos WWTW PoE acceptedBeaufort West LM City of Cape Town City of Cape Town City of Cape Town Saldanha Bay LM Saldanha Bay LM Saldanha Bay LM Saldanha Bay LM Saldanha Bay LM Saldanha Bay LM Saldanha Bay LM Stellenbosch LMStellenbosch LMStellenbosch LMStellenbosch LMStellenbosch LM Stellenbosch WWTW Stellenbosch WWTW PoE acceptedTheewaterkloof LM Klapmuts WWTW Klapmuts WWTW

Theewaterkloof LM Raithby WWTW Raithby WWTW

Theewaterkloof LM Priel WWTW Priel WWTW

Theewaterkloof LMTheewaterkloof LM Villiesdorp WWTW Villiesdorp WWTW

Theewaterkloof LM Grabouw WWTW Grabouw WWTW

Theewaterkloof LM Caledon WWTW Caledon WWTW

Theewaterkloof LM Botrivier WWTW Botrivier WWTW

Theewaterkloof LM Greyton WWTW Greyton WWTW

Witzenburg LM Riviersonderend WWTW Riviersonderend WWTW

Witzenburg LM Genadendal WWTW Genadendal WWTW

Witzenburg LM

1.1.2

WC

57


per province / CMA



09/November /2017




Programe1: AdministrationWitzenburg LMWitzenburg LM Ceres WWTW Ceres WWTW PoE accepted Witzenburg LM Op Die berg WWTW Op Die berg WWTW PoE accepted Witzenburg LM Tulbagh WWTW Tulbagh WWTW PoE accepted Witzenburg LM Wolseleg WWTW Wolseleg WWTW PoE accepted Oudtshoorn LM De rust WWTW De rust WWTW PoE accepted Oudtshoorn LM Dysselsdorp WWTW Dysselsdorp WWTW PoE accepted Oudtshoorn LM Oudtshoorn WWTW Oudtshoorn WWTW PoE accepted

Number of warer supply systems assessed for

compliance with Blue Drop regulatory

standards

1036 No milestone No milestone No milestone No milestone n/a n/a n/a n/a

Alfred Nzo DM Matatiele LM - Belfort TwAlfred Nzo DM Matatiele LM - Matatiele TwAlfred Nzo DM Mbizana LM - Borehole Systems (Rural)Alfred Nzo DM Mbizana LM - Mbizana Tw SystemAlfred Nzo DM Mbizana LM - Nomlacu Tw SystemAlfred Nzo DM Ntabankulu LM - Borehole Systems (Rural)Alfred Nzo DM Ntabankulu LM - Ntabankulu TwAlfred Nzo DM Umzimvubu LM - Kwabhaca TwAlfred Nzo DM Umzimvubu LM - Mount Ayliff TwAmatole Dm Amahlahti LM - Kei RoadAmatole DM Amahlathi LM - CathcartAmatole DM Amahlathi LM - StutterheimAmatole DM Binfield Network SupplyAmatole DM Debe Nek Network SupplyAmatole DM Glenmore Network Supply Amatole DM Great Kei LM - Kei Bridge WtwAmatole DM Great Kei LM - Cinsta EastAmatole DM Great Kei LM - Haga- HagaAmatole DM Great Kei LM - Kei Mouth Amatole DM Great Kei LM - Morgans Bay Amatole DM Masincedane Network SupplyAmatole DM Mbashe LM - CwebeAmatole DM Mbashe LM - DutywaAmatole DM Mbashe LM - DwesaAmatole DM Mbashe LM - ElliotdaleAmatole DM Mbashe LM - MenduAmatole DM Mbashe LM - Willowvale Amatole DM Mbhashe LM - Qwaninga WtwAmatole DM Mbhashe LM - Mbhashe North WtwAmatole DM Mbhashe LM - Nqadu WtwAmatole DM Mbhashe-Mncwasa Wtw Stellenbosch WWTW Stellenbosch WWTW

Amatole DM Mnquma LM - Nqamakwe Wtw Klapmuts WWTW Klapmuts WWTW

Amatole DM Mnquma LM - Kotana/Ehlobo Raithby WWTW Raithby WWTW

Amatole DM Mnquma LM - Qolorha Priel WWTW Priel WWTW

Amatole DM Mnquma LM - TholeniAmatole DM Mnquma LM -Butterworth Wtw Villiesdorp WWTW Villiesdorp WWTW

Amatole DM Ngqanda Borehole Water Supply Grabouw WWTW Grabouw WWTW

Amatole DM Nkonkobe LM - Alice Wtw Caledon WWTW Caledon WWTW

Amatole DM Nkonkobe LM - Fort Beaufort Wtw Botrivier WWTW Botrivier WWTW

Amatole DM Nkonkobe LM - Hogsback Greyton WWTW Greyton WWTW

Amatole DM Nkonkobe LM - Seymor Riviersonderend WWTW Riviersonderend WWTW

Amatole DM Nxuba LM - Adelaide Genadendal WWTW Genadendal WWTW

Amatole DM Nxuba LM - BedfordAmatole DM Peddie Network SupplyAmatole DM Sandile Network Supply Ceres WWTW Ceres WWTW

Amatole DM Upper Mnyameni Network Supply Op Die berg WWTW Op Die berg WWTW

Baviaans LM Miller Tulbagh WWTW Tulbagh WWTW

Baviaans LM Rietbron Wolseleg WWTW Wolseleg WWTW

Baviaans LM Sewefontein De rust WWTW De rust WWTW

Baviaans LM Steytleville Dysselsdorp WWTW Dysselsdorp WWTW

Baviaans LM Vondeling Oudtshoorn WWTW Oudtshoorn WWTW

Baviaans LM WillowmoreBaviaans LM ZaaimanshoekBlue Crane Route LM CookhouseBlue Crane Route LM PearstonBlue Crane Route LM Sommerset EastBuffalo City LM HanoverBuffalo City LM Kei Road SystemBuffalo City LM Kidds Beach (Borehole) SchemeBuffalo City LM King Williams Town ( Kwt Water Treatment Buffalo City LM Laing Network SupplyBuffalo City LM Majali (Borehole) SystemBuffalo City LM Mdantsane Supply Scheme (Umz, Nahoon, Buffalo City LM Peddie Supply SchemeBuffalo City LM Sandile Network SupplyBuffalo City LM Umzonyana Wtw (East London)Camdeboo LM AberdeenCamdeboo LM Graaf-ReinetCamdeboo LM Nieu-BethesdaChris Hani DM Emalahleni - Indwe Supply SystemChris Hani DM Emalahleni - Machubeni Supply SystemChris Hani DM Emalahleni (Rural & Farms - Untreated)Chris Hani DM Emalahleni- Dordrecht Supply SystemChris Hani DM Engcobo - Engcobo Town Supply SystemChris Hani DM Engcobo - Gqaga Supply SystemChris Hani DM Engcobo (Rural Treated Boreholes)Chris Hani DM Engcobo-Nkobongo Supply SystemChris Hani DM Inkwanca - Molteno Supply SystemChris Hani DM Inkwanca - Sterkstroom Supply SystemChris Hani DM Intsika Yethu - Tsojana Supply SystemChris Hani DM Intsika Yethu (Untreated)Chris Hani DM Intsika Yethu -Tsomo Service SystemChris Hani DM Inxuba Yethemba - Cradock Supply SystemChris Hani DM Inxuba Yethemba - Middelburg Supply Chris Hani DM Lukhanji - Queenstown Supply SystemChris Hani DM Lukhanji - Whittlesea Supply SystemChris Hani DM Lukhanji (Rural & Farms - Untreated)Chris Hani DM Sakhisizwe - Cala Supply SystemChris Hani DM Sakhisizwe - (Farms & Rural - Treated)Chris Hani DM Sakhisizwe - Elliot Supply SytemChris Hani DM Sakhisizwe- Xhalanga Supply SystemChris Hani DM Sakhisizwe-Cala Package SystemChris Hani DM Tsolwana: Hofmeyer Supply SystemChris Hani DM Tsolwana: Ntabathemba Supply SystemChris Hani DM Tsolwana: Tarkastad Supply SystemIkwezi LM Jansenville

EC

1.1.3

1.1.2


quarter

WC

58


per province / CMA



09/November /2017




Programe1: AdministrationIkwezi LM KlipplaatIkwezi LM WaterfordIkwezi LM WolwefonteinJoe Gqabi DM Elundini LM - Maclear (Aucamp Wtp) And Joe Gqabi DM Elundini LM - Maclear Rural (Boreholes & Joe Gqabi DM Elundini LM - Ugie (Ugie Wtp)Joe Gqabi DM Elundini LM - Ugie Rural (Boreholes & Joe Gqabi DM Elundini LM -Mount Fletcher Rural Joe Gqabi DM Elundini LM -Mt Fletcher (Mount Fletcher Joe Gqabi DM Gariep LM - Burgersdorp (Burgersdorp Wtp)Joe Gqabi DM Gariep LM - Oviston (Oviston Wtp)Joe Gqabi DM Gariep LM - Steynsburg (Steynsburg Wtw)Joe Gqabi DM Maletswai LM - Aliwal North (Aliwal North Joe Gqabi DM Maletswai LM - Jamestown (Jamestown Joe Gqabi DM Senqu LM - Barkly East (Barkly East Wtp)Joe Gqabi DM Senqu LM - Lady Grey (Lady Grey Wtw)Joe Gqabi DM Senqu LM - Rhodes (Rhodes Wtp)Joe Gqabi DM Senqu LM - Sterkspruit Rural (Boreholes & Joe Gqabi DM Senqu LM -Rossouw (Boreholes)Joe Gqabi DM Senqu LM -Sterkspruit (Sterkspruit Wtp)Kouga LM HankeyKouga LM HumansdorpKouga LM Jeffreys BayKouga LM LoerieKouga LM Oyster BayKouga LM PatensieKouga LM St. Francis BayKouga LM ThornhillKou-Kamma LM BilikiesdorpKou-Kamma LM ClarksonKou-Kamma LM ColdstreamKou-Kamma LM JoubetinaKou-Kamma LM KareedouwKou-Kamma LM KrakeelKou-Kamma LM LouterwaterKou-Kamma LM MisgundKou-Kamma LM SanddrifKou-Kamma LM Storms RiverKou-Kamma LM WoodlandsMakana LM AlicedaleMakana LM GrahamstownMakana LM Riebeeck EastNdlambe LM Albany Coast NetworkNdlambe LM Alexandria WtwNdlambe LM Bathurst WtwNdlambe LM Cannon Rock WtwNdlambe LM Port AlfredNdlambe LM Seafield / KleinemondeNelson Mandela MM Churchill Nelson Mandela MM ElandsjagtNelson Mandela MM GroendalNelson Mandela MM LintonNelson Mandela MM Loerie Nelson Mandela MM Nelson Mandela Metropolitan MunicipalityNelson Mandela MM NooitgedachtNelson Mandela MM RocklandsNelson Mandela MM SpringsOR Tambo DM Coffee Bay WtwOR Tambo DM Corana WtwOR Tambo DM Flagstaff WtwOR Tambo DM Ingquza Hill Lm - BhOR Tambo DM Mhlahlane WtwOR Tambo DM Mhlanga WtwOR Tambo DM Mhlontlo Lm-BhOR Tambo DM Mqanduli WtwOR Tambo DM Mvumelwano WtwOR Tambo DM Ngqeleni WtwOR Tambo DM Nyandeni Lm -BhOR Tambo DM Port St Johns WtwOR Tambo DM Psj Lm-BhOR Tambo DM Sidwadweni WtwOR Tambo DM Thornhill WtwOR Tambo DM Tsolo WtwOR Tambo DM Umzimvubu WtwOR Tambo DM Upper Chulunca WtwSunday's River Valley LM Addo WtwSunday's River Valley LM Enon / Bersheba WtwSunday's River Valley LM Glenconnor BoreholeSunday's River Valley LM Kirkwood WtwSunday's River Valley LM Kleinpoort BoreholeSunday's River Valley LM Paterson BoreholesDihlabeng LM Bethlehem Water Supply SystemDihlabeng LM Clarens Water Supply SystemDihlabeng LM Fouriesburg Water Supply SystemDihlabeng LM Rosendal Water Supply SystemKopanong LM Bethulie Supply System (supplied by Bloem Kopanong LM Edenburg Supply System (supplied by Kopanong LM Fauresmith Supply System (supplied by Kopanong LM Gariep Water Supply System (supplied by Kopanong LM Jagersfontein Supply System (supplied by Kopanong LM Philippolis Supply System (supplied by Kopanong LM Reddersburg Supply System (supplied by Kopanong LM Springfontein Supply System (supplied by Kopanong LM Trompsburg Supply System (supplied by Letsemeng LM Jacobsdal WTWLetsemeng LM KoffiefonteinLetsemeng LM LuckhoffLetsemeng LM OppermangrondeLetsemeng LM PetrusburgMafube LM FrankfortMafube LM TweelingMafube LM VilliersMaluti a Phofung LM Qwaqwa (Makwane WTW)Maluti a Phofung LM Harrismith (Wilge WTW)Maluti a Phofung LM QWAQWA (Fika - Patso WTW)Mangaung LM BloemfonteinMangaung LM BOTSHABELOMangaung LM Thaba Nchu

EC

FS

1.1.3 No milestone for the

quarter

59


per province / CMA



09/November /2017




Programe1: AdministrationMantsopa LM Excelsior Water Supply SystemMantsopa LM Hobhouse Water supply systemMantsopa LM Ladybrand Water Supply SystemMantsopa LM Thaba Phatchoa Water Supply SystemMantsopa LM Tweespruit Water Supply SystemMasilonyana LM Brandfort Supply SystemMasilonyana LM Soutpan Supply SystemMasilonyana LM The Greater Masilonyana Local MunicipalityMasilonyana LM Theunissen Supply SystemMasilonyana LM Verkeerdevlei Supply SystemMasilonyana LM Winburg Supply SystemMatjhabeng LM Allanridge Water supply SystemMatjhabeng LM Hennenman Water Supply SystemMatjhabeng LM Odendaalsrus Water Supply SystemMatjhabeng LM Ventersburg Water Supply SystemMatjhabeng LM Virginia Water Supply SystemMatjhabeng LM Welkom Water Supply SystemMetsimaholo LM DeneysvilleMetsimaholo LM OranjevilleMetsimaholo LM SasolburgMohokare LM Rouxville Conventional Water Treatment Mohokare LM Smithfield Conventional Water Treatment Mohokare LM Zastron Conventional Water Treatment Moqhaka LM Kroonstad Moqhaka LM SteynsrusMoqhaka LM ViljoenskroonNala LM Balkfontein (Sedibeng Water)Naledi LM Dewetsdorp Supply System (Bloem Water)Naledi LM Vanstadensrus WTWNaledi LM Wepener Supply System (Bloem Water)Ngwathe LM Heilbron (WSA)Ngwathe LM Koppies (WSA)Ngwathe LM Parys (WSA)Ngwathe LM Vredefort (WSA)Nketoana LM ArlingtonNketoana LM LindleyNketoana LM Petrus SteynNketoana LM ReitzPhumelela LM Memel Supply systemPhumelela LM Vrede Supply systemPhumelela LM WardenSetsoto LM Clocolan (Clocolan TW)Setsoto LM Ficksburg (Ficksburg TW)Setsoto LM Marquard (Marquard TW)Setsoto LM Senekal (Cyferfontein and De Put TW)Tokologo LM Boshof Water Supply SystemTokologo LM Dealesville Water Supply SystemTokologo LM Hertzogville Water Supply SystemTswelopele LM Bultfontein Supply ZoneTswelopele LM Hoopstad Supply ZoneAmajuba DM Dannhauser LM - Buffalo Flats - (Ngagane Amajuba DM Dannhauser LM - Dannhauser Amajuba DM Dannhauser LM - Durnacol (Durnacol TW) - Amajuba DM Dannhauser LM - Rudimentary Boreholes - Amajuba DM Utrecht LM - Waterval Prison (Ngagane Amajuba DM Utrecht LM- Utrecht (Utrecht TW) - uTW Amajuba DM Utrecht LM-Rudimentary Boreholes -uTW eThekwini MM eThekwini Main (Umgeni,Kloof TW,Mdhloti eThekwini MM Ogunjini (Ogunjini TW)eThekwini MM Rural BoreholeseThekwini MM TongaatiLembe DM AmatiguluiLembe DM Blythedale Water supplyiLembe DM Darnall Water Supply SchemeiLembe DM DedankivaneiLembe DM DriefonteiniLembe DM Esidumbini supply systemiLembe DM EthembeniiLembe DM GlendaleiLembe DM Gogovuma WTWiLembe DM Groutville Water Supply iLembe DM HlangananiiLembe DM Hlimbithwa Water SchemeiLembe DM IfalethuiLembe DM IsiminyaiLembe DM Isithundu WTWiLembe DM KwaSathaneiLembe DM LambothiiLembe DM Madundube Water Treatment WorksiLembe DM MakwaniniiLembe DM Mandeni WTWiLembe DM Maqumbi BoreholeiLembe DM Masibambisane WWiLembe DM Mayelisweni water supplyiLembe DM MazitapeleiLembe DM Mbitane WTWiLembe DM Montebello hospital supplyiLembe DM Mphumulo iLembe DM Mushane WTWiLembe DM Ndulinde water schemeiLembe DM Ndwedwe iLembe DM NgceboiLembe DM Ntabaskop water supplyiLembe DM Ntunjambili iLembe DM OhwebedeiLembe DM Phambela iLembe DM San souciiLembe DM Sundumbili iLembe DM Sundumbili ReticulationiLembe DM Umvoti/kwaDukuza iLembe DM Uthukela Mouth BHiLembe DM Uthukela WTWiLembe DM Vukile High School WTWiLembe DM WaterfalliLembe DM Wosiyane Water SupplyiLembe DM Zinkwazi water supplyNewcastle LM Charlestown Water System (Pixle ka Sema Harry Gwala DM Bulwer

FS


quarter

KZN

60


per province / CMA



09/November /2017




Programe1: AdministrationHarry Gwala DM Creighton Harry Gwala DM Donnybrook Borehole SchemesHarry Gwala DM Esiqandulweni Harry Gwala DM Franklin Harry Gwala DM Highflats/SpornetHarry Gwala DM Hlanganani/PolelaHarry Gwala DM Ibisi Harry Gwala DM Ixopo Harry Gwala DM Jolivet/UguHarry Gwala DM Kokstad Harry Gwala DM NokwejaHarry Gwala DM RiversideHarry Gwala DM St ApollinarisHarry Gwala DM UmzimkhuluHarry Gwala DM Underberg Harry Gwala DM Washbank/HighlandsMsunduzi LM UmsunduziUgu DM AssissiUgu DM BhobhoyiUgu DM Boreholes Ugu DM HardingUgu DM HlokoziUgu DM KwaFodoUgu DM KwaHlongwaUgu DM KwaLembeUgu DM KwaMbothoUgu DM KwaNdeluUgu DM KwaNyuswa 1Ugu DM KwaNyuswa 2Ugu DM PhungasheUgu DM UmtamvunaUgu DM UmtwalumeUgu DM UmzintoUgu DM VulamehloUgu DM Weza Umgungundlovu DM Appelsbosch Umgungundlovu DM Boreholes (Untreated)Umgungundlovu DM EmbuthweniUmgungundlovu DM Gomane BoreholesUmgungundlovu DM Impendle SpringUmgungundlovu DM Lidgetton WestUmgungundlovu DM Makeni Umgungundlovu DM Mpofana Umgungundlovu DM Mtulwa Umgungundlovu DM Ntanzi Umgungundlovu DM Nzinga Umgungundlovu DM Richmond Umgungundlovu DM Rosetta Umgungundlovu DM Umgeni Bulk Supply uMhlathuze LM Esikhaleni WTWuMhlathuze LM Mzingazi WTWuMhlathuze LM Ngwelezane WTWuMhlathuze LM Nsezi WTWUmkhanyakude DM Block 6Umkhanyakude DM Borehole ClustersUmkhanyakude DM EnkanyeziniUmkhanyakude DM HlabisaUmkhanyakude DM Hluhluwe Phase1Umkhanyakude DM Hluhluwe Phase2Umkhanyakude DM IngwavumaUmkhanyakude DM Jozini (New)Umkhanyakude DM Jozini (Old) Makhonyeni MakhonyeniUmkhanyakude DM MalobeniUmkhanyakude DM ManguziUmkhanyakude DM Manguzi Airfield Umkhanyakude DM MbazwanaUmkhanyakude DM Mjindi CentralUmkhanyakude DM MkuzeUmkhanyakude DM Mpembeni Umkhanyakude DM MseleniUmkhanyakude DM MshuduUmkhanyakude DM MtubatubaUmkhanyakude DM NkolokothoUmkhanyakude DM NondubuyaUmkhanyakude DM OthobothiniUmkhanyakude DM ShemulaUmkhanyakude DM ThenganeUmzinyathi DM Msinga LM - Fabeni WTWUmzinyathi DM Msinga LM - Keat`s Drift (Ethembeni ) WTWUmzinyathi DM Msinga LM - Pomeroy WTWUmzinyathi DM Msinga LM - Sampofu WTWUmzinyathi DM Nqutu LM - Isandlwana WTWUmzinyathi DM Nqutu LM - Nondweni WTPNqutu LM - Nqutu (Vant`s Drift) Nqutu LM - Nqutu (Vant`s Drift) WTWNqutu LM - Qudeni WTW Nqutu LM - Qudeni WTWUmvoti LM - Amakhabaleni WTW Umvoti LM - Amakhabaleni WTWUmvoti LM - Greytown WTW Umvoti LM - Greytown WTWUmvoti LM - Muden WTW Umvoti LM - Muden WTWUMVOTI LM Kranskop WTW UMVOTI LM Kranskop WTWUthukela DM Emnambithi /Ladysmith - Colenso TownUthukela DM Emnambithi /Ladysmith - EzakheniUthukela DM Emnambithi /Ladysmith - Ladysmith TownUthukela DM Imbabazane - Loskop Uthukela DM Imbabazane - Loskop (rural scheme)Uthukela DM Indaka - Ekuvukeni Township and Uthukela DM Indaka - Tugela EstatesUthukela DM Okhahlamba - Bergville Town and Uthukela DM Okhahlamba - Langkloof Uthukela DM Okhahlamba -Moyeni/ Zwelisha Uthukela DM Okhahlamba - Winterton Town, Khethani Uthukela DM Umtshezi - Archie RodelUthukela DM Umtshezi - George CrossUthukela DM Umtshezi - Weenen Town Uthungulu DM EshoweUthungulu DM Gingindlovu (Gingindlove WTW)Uthungulu DM Greater MthonjaneniUthungulu DM Mbonambi Bulk supply ( Nsezi plant WTW-


quarter

KZN

61


per province / CMA



09/November /2017




Programe1: AdministrationUthungulu DM Melmoth ( Melmoth WTW)Uthungulu DM MiddledriftUthungulu DM Mtunzini( City of uMhlathuze)Uthungulu DM Nkandla ( Package plants)Uthungulu DM Nkandla (Nkandla WTW)Uthungulu DM Nkandla Rudementary (Boreholes)Uthungulu DM Ntambanana(Package plants)Uthungulu DM Rudimentary Schemes- Mthonjaneni Uthungulu DM Rudimentary Schemes- Ntambanana Uthungulu DM Rudimentry Schemes- Umlalazi(boreholes)Uthungulu DM Umlalazi ( Package plants)Zululand DM BabanangoZululand DM BelgradeZululand DM Belgrade NewZululand DM Ceza Water SupplyZululand DM CoronationZululand DM eDumbeZululand DM eMakhosiniZululand DM eMondlo TownZululand DM Enyathi TownZululand DM Enyokeni PalaceZululand DM Frischgewaagd BilanyoniZululand DM Gumbi Rural Supply SchemeZululand DM HlobaneZululand DM Itshelejuba hospitalZululand DM KhambiZululand DM Khangela PalaceZululand DM KhiphunyawoZululand DM KombuziZululand DM LouwsbergZululand DM MandlakaziZululand DM MasokaneniZululand DM Mountain ViewZululand DM MpungamhlopeZululand DM MsibiZululand DM MvuziniZululand DM Nkonjeni HospitalZululand DM NkosentshaZululand DM NongomaZululand DM OphuzaneZululand DM OsingisinginiZululand DM PongolaZululand DM Purim Rural Water SupplyZululand DM SidinsiZululand DM SpekboomZululand DM TholakeleZululand DM Thulasizwe hospitalZululand DM Ulundi NkonjeniZululand DM Usuthu Zululand DM VryheidAlbert Luthuli LM Badplaas Albert Luthuli LM BettysgoedAlbert Luthuli LM CarolinaAlbert Luthuli LM Ekulindeni Albert Luthuli LM ElukwatiniAlbert Luthuli LM Empuluzi/MayflowerAlbert Luthuli LM FernieAlbert Luthuli LM Rudimentary BoreholesBushbuckridge LM Bushbuckridge- CorkBushbuckridge LM Bushbuckridge- DingleydaleBushbuckridge LM Bushbuckridge MariteBushbuckridge LM Bushbuckridge- SigaguleBushbuckridge LM Bushbuckridge- ThorndaleBushbuckridge LM Bushbuckridge- ZoeknogBushbuckridge LM BWB Edinburg BBushbuckridge LM Rand Water Mpumalanga Bushbuckridge - Bushbuckridge LM Rand Water Mpumalanga Bushbuckridge - Bushbuckridge LM Rand Water Mpumalanga Bushbuckridge - Dipaleseng LM The Greater Dipaleseng Local MunicipalityDr JS Moroka LM WeltervredenEmakhazeni LM Belfast (Belfast Water Treatment Plant)Emakhazeni LM Dullstroom (Dullstroom Water Treatment Emakhazeni LM Emgwenya (Waterval Boven Water Emakhazeni LM Entokozweni (Machadodorp Water Emalahleni LM Kendal Emalahleni LM Kriel/GanalaEmalahleni LM Rietspruit Emalahleni LM WitbankGovan Mbeki LM The Greater Govan Mbeki Local Lekwa LM Morgenzon WTWLekwa LM Standerton WTWMbombela LM Elandshoek (Elandshoek Package Plant)Mbombela LM Hazyview (Hazyview TW)Mbombela LM Karino (TW Sembcorp Silulumanzi)Mbombela LM Matsulu (Matsulu TW - Sembcorp Mbombela LM Nelspruit (Nelspruit Old & New TW - Mbombela LM Rand Water Mpumalaga Mbombela -Mbombela LM Rand Water Mpumalanga Mbombela -Mbombela LM Rand Water Mpumalanga Mbombela -Mbombela LM Rand Water Mpumalanga Mbombela- Mbombela LM Rand Water Mpumalanga Mbombela -Mbombela LM Rand Water Mpumalanga Mbombela-Mbombela LM Rand Water Mpumulanga Mbombela - Mbombela LM Tekwane ( Primkop TW - Sembcorp Mbombela LM White River (White River TW)Mbombela LM White River Country Estates (White River Mkhondo M Amsterdam Water Supply SystemMkhondo M Mkhondo Water Supply SystemMkhondo M Rural Water Supply SystemMkhondo M Saul Mkhize Water Supply SystemMkhondo M The Greater Mkhondo Local MunicipalityMsukaligwa LM Breyten water treatment worksMsukaligwa LM Davel water teatment worksMsukaligwa LM Douglas dam water worksMsukaligwa LM Eskom Camden Msukaligwa LM Lothair water treatment worksMsukaligwa LM South works (noitgedacht farm)Nkomazi LM Driekoppies/ Shoemansdal/ Buffelspruit/


quarter

KZN

MP

62


per province / CMA



09/November /2017




Programe1: AdministrationNkomazi LM Fig Tree/ Masibekele WSSNkomazi LM Hectorspruit WSSNkomazi LM Malalane WSSNkomazi LM Marloth Park WSSNkomazi LM Mbuzini WSSNkomazi LM Naas/Block C WSSNkomazi LM Nkomazi Rudimentary BoreholesNkomazi LM Ntunda WSSNkomazi LM Nyathi WSSNkomazi LM Sibange WSSNkomazi LM Tonga WSSPixley K Seme LM AmesfoortPixley K Seme LM Volkrust WTWPixley K Seme LM VukuzakhePixley K Seme LM WakkerstroomSteve Tshwete LM Borehole: Doornkop #1 CPA WSSSteve Tshwete LM Borehole: Mafube/ Sikhululiwe WSSSteve Tshwete LM ESKOM:Komati/ Blinkpan WSSSteve Tshwete LM Middelburg/ Mhluzi WSSSteve Tshwete LM Presidentsrus WSSSteve Tshwete LM Steve Tshwete/ Hendrina WSS-optimum Thaba Chweu LM Coromandel Water Treatment PlantThaba Chweu LM Graskop Water Supply SystemThaba Chweu LM Lydenburg Water Treatment PlantThaba Chweu LM Rural Water Supply SystemThaba Chweu LM Sabie Water Supply SystemThembisile LM Machipe (Goederede)Thembisile LM Engwenyameni (Klipfontein)Thembisile LM Kwaggafontein SystemThembisile LM KwamhlangaThembisile LM LangkloofThembisile LM Moloto Thembisile LM ThembalethuUmjindi LM Emjindini Trust water supply scheme Umjindi LM Rimer`s water treatment works / Barberton Umjindi LM Sheba water supply schemeVictor Khanye LM 1. Victor Khanye WaterVictor Khanye LM Delmas Rand WaterKai Garib LM AlheitKai Garib LM AughrabiesKai Garib LM BloemsmondKai Garib LM CillieKai Garib LM CurrieskampKai Garib LM Kakamas Bulk WaterKai Garib LM Keimoes Bulk WaterKai Garib LM LennertsvilleKai Garib LM LutzburgKai Garib LM MarchandKai Garib LM Riemvasmaak - SendingKai Garib LM Riemvasmaak - VredesvalleiKai Garib LM SoverbyKheis LM Brandboom/BoegoebergKheis LM Gariep Kheis LM Groblershoop Kheis LM Grootdrink Kheis LM Topline Kheis LM Wegdraai Khara Hais LM AH September (Upington)Khara Hais LM Karos Supply SystemKhara Hais LM LambrechtsdriftKhara Hais LM LeerkransKhara Hais LM LesedingKhara Hais LM LouisvaleKhara Hais LM NtsikeleloKhara Hais LM RaaswaterDikgatlong LM Barkley WestDikgatlong LM Blikfontein (Borehole)Dikgatlong LM Boetsap SAP (Borehole)Dikgatlong LM Dan Carl (Borehole)Dikgatlong LM Delportshoop and Longlands (Sedibeng Dikgatlong LM District Management Area - OtherDikgatlong LM Eierfontein (Borehole)Dikgatlong LM Gong-Gong (Borehole)Dikgatlong LM Holpan (Borehole)Dikgatlong LM Kalkfontein (Borehole)Dikgatlong LM KoopmansfonteinDikgatlong LM Longlands (Sedibeng Water)Dikgatlong LM Longlands Clinic (Borehole)Dikgatlong LM OlierivierDikgatlong LM Pniel (Borehole)Dikgatlong LM Pniel Estate (Borehole)Dikgatlong LM Spitskop (Borehole)Dikgatlong LM Stillwater Dikgatlong LM Ulco (Mine)Dikgatlong LM WindsortonEmthanjeni LM Britstown Borehole SchemeEmthanjeni LM De Aar Borehole SchemeEmthanjeni LM Hanover Borehole SchemeGamagara LM Dibeng(boreholes)Gamagara LM Dingleton (Vaalgamagara bulk supply Gamagara LM Kathu (kathu WTW, Boreholes, Gamagara LM Olifantshoek (Vaal gamagara Bulk Supply Ga-Segonyana LM Bankhara-Bodulong (Managed by Ga-Ga-Segonyana LM Lokaleng (GLM Boreholes_Sedibeng Ga-Segonyana LM Magobe/Magojaneng (GLM Ga-Segonyana LM Sedibeng (GLM Boreholes_Sedibeng Ga-Segonyana LM Seven miles (GLM Boreholes_Sedibeng Ga-Segonyana LM Slouya (GLM Boreholes_Sedibeng Water)Ga-Segonyana LM Thamoyanche (GLM Boreholes_Sedibeng Ga-Segonyana LM Vergenoeg (GLM Boreholes_Sedibeng Hantam LM BrandvleiHantam LM CalviniaHantam LM LoerisfonteinHantam LM MiddelposHantam LM NieuwoudtvilleHantam LM SwartkopJoe Morolong LM Black RockJoe Morolong LM Hotazel


quarter

MP

NC

63


per province / CMA



09/November /2017




Programe1: AdministrationJoe Morolong LM Kikahela Groundwater Management Area: Joe Morolong LM Laxey Groundwater Management Area Joe Morolong LM Maipeng Groundwater Management Area Joe Morolong LM Mamatwan/Hotazel Ground water Joe Morolong LM Manyeding A Groundwater Management Joe Morolong LM Manyeding Lower Groundwater Joe Morolong LM Mc Carthy`s Rus (Boreholes)Joe Morolong LM Metsetswaneng Groundwater Management Joe Morolong LM Middelputz (Boreholes)Joe Morolong LM Severn SAPS (Borehole)Joe Morolong LM Severn School (Borehole)Joe Morolong LM Tsineng Groundwater Management Area: Joe Morolong LM Van Zylsrus (Boreholes)Joe Morolong LM Ward 1 Heuningvlei AreaKamiesberg LM GariesKamiesberg LM HondeklipbaaiKamiesberg LM KamassiesKamiesberg LM KamieskroonKamiesberg LM Kharkams Kamiesberg LM KheisKamiesberg LM Klipfontein Kamiesberg LM KoiingnaasKamiesberg LM LeliefonteinKamiesberg LM LepelfonteinKamiesberg LM NourivierKamiesberg LM PaulshoekKamiesberg LM RooifonteinKamiesberg LM SoebatsfonteinKamiesberg LM SpoegrivierKamiesberg LM TweerivierKareeberg LM CarnarvonKareeberg LM VanwyksvleiKareeberg LM VosburgKaroo Hoogland LM Fraserburg Karoo Hoogland LM Sutherland Karoo Hoogland LM Williston Kgatelopele LM Danielskuil (Boreholes)Kgatelopele LM Idwala (Boreholes)Kgatelopele LM Lime Acres De Beers (Sedibeng)Kgatelopele LM Owendale (Boreholes)Khai-Ma LM Onseepkans (Melkbosrand TW)Khai-Ma LM Onseepkans (RK)Khai-Ma LM Pofadder / Aggeneys (Pelladrift)Khai-Ma LM WitbankMagareng LM WarrentonMier LM AndriesvaleMier LM AskhamMier LM LoubosMier LM Mier (Boorgate)Mier LM Noenieput (Boorgat)Mier LM PhilandersbronMier LM Rietfontein Mier LM SwartkopdamMier LM WelkomNama kHoi LM BergsigNama kHoi LM BuffelsrivierNama kHoi LM BulletrapNama kHoi LM MatjieskloofNama kHoi LM NababeepNama kHoi LM Okiep SystemNama kHoi LM RooiwalNama kHoi LM SpringbokNama kHoi LM SteinkopfNama kHoi LM VioolsdriftPhokwane LM HartswaterPhokwane LM Jan KempdorpPhokwane LM Pampierstad (Managed by Sedibeng Water)Renosterberg LM Petrusville (from Vanderkloof)Renosterberg LM Phillipstown BoreholesRenosterberg LM Vanderkloof Richtersveld LM EksteenfonteinRichtersveld LM KuboesRichtersveld LM LekkersingRichtersveld LM Port Nolloth / Alexander Baai (Alexcor & 8 Richtersveld LM SanddriftSiyancuma LM Campbell Supply SystemSiyancuma LM DouglasSiyancuma LM Griekwastad Supply SystemSiyancuma LM Schmidtsdrift Supply SystemSiyathemba LM Marydale Borehole systemSiyathemba LM Niekerkshoop Borehole SystemSiyathemba LM Prieska Orange RiverSol Plaatjie LM Kby Zone 16 : RivertonSol Plaatjie LM Kby Zone A-E : RitchieThembelihle LM Hopetown (Orange River)Thembelihle LM Strydenburg (Boreholes)Tsantsabane LM Groen Water Supply SystemTsantsabane LM Jenn Heaven Supply SystemTsantsabane LM Postdene Supply SystemTsantsabane LM PostmasburgTsantsabane LM Skeyfontein Supply SystemTsantsabane LM Tsantsabane Local MunicipalityTsantsabane LM Vaal GamagaraUbuntu LM HutchinsonUbuntu LM LoxtonUbuntu LM merrimanUbuntu LM RichmondUbuntu LM Victoria WestUmsobomvu LM Colesberg (TW &boreholes)Umsobomvu LM NORVALSPONT (TW)Umsobomvu LM Noupoort (boreholes)Beaufort West LM Beaufort WestBeaufort West LM MerwevilleBeaufort West LM Murraysburg BWMBeaufort West LM NelspoortBergrivier LM AuroraBergrivier LM EendekuilBergrivier LM Piketberg

WC

1.1.3

NC

64


per province / CMA



09/November /2017




Programe1: AdministrationBergrivier LM PotervilleBergrivier LM Redeling-huysBergrivier LM VelddrifBitou LM KurlandBitou LM Nature`s ValleyBitou LM Plettenberg BayBreede Valley LM Bokrivier (Touwsrivier)Breede Valley LM De Doorns

WC

1.1.3

65


per province / CMA



09/November /2017




Programe1: AdministrationBreede Valley LM De Koppen (Fairyglen)Breede Valley LM RawsonvilleBreede Valley LM WorcesterCape Agulhas LM Aniston/WaenhuskransCape Agulhas LM BredasdorpCape Agulhas LM Elim Fountain WaterCape Agulhas LM KlipdaleCape Agulhas LM L` AgulhasCape Agulhas LM NapierCape Agulhas LM ProtemCape Agulhas LM spanjaardskloofCape Agulhas LM StruisbaaiCape Agulhas LM SuiderstrandCederberg LM AlgeriaCederberg LM CitrusdalCederberg LM ClanwilliamCederberg LM Elands BayCederberg LM GraafwaterCederberg LM Lambert`s BayCederberg LM LeipoldtvilleCederberg LM PaleisheuwelCity of Cape Town M Cape Town Drakenstein LM Bainskloof (Bainskloof TW)Drakenstein LM Drakenstein (Paarl Mountain TW & Cape Drakenstein LM Gouda (West Coast DM)Drakenstein LM Hermon Drakenstein LM Saron (Saron TW)George LM George Water WorksGeorge LM Haarlem Water WorksGeorge LM Uniondale Water Treatment WorksGeorge LM Wilderness Water WorksHessequa LM AlbertiniaHessequa LM GarciaHessequa LM GouritsmondHessequa LM HeidelbergHessequa LM VermaaklikheidHessequa LM WitsandKannaland LM CalitzdorpKannaland LM LadismithKannaland LM Van Wyksdorp WTWKannaland LM Zoar TownKnysna LM BelvidereKnysna LM Brenton -On-SeaKnysna LM Brenton-On-LakeKnysna LM Buffalo BayKnysna LM KarataraKnysna LM Knysna WTW and Desal PlantKnysna LM RheenendalKnysna LM Sedgefield WTW, Desal Plant, Emergency Laingsburg LM LaingsburgLaingsburg LM MatjiesfonteinLangeberg LM AshtonLangeberg LM BonnievaleLangeberg LM McGregorLangeberg LM MontaguLangeberg LM RobertsonMatzikama LM Bitterfontein DMAMatzikama LM EbenhaezerMatzikama LM KlawerMatzikama LM KliprandMatzikama LM KoekenaapMatzikama LM LutzivilleMatzikama LM Lutziville West Matzikama LM VredendalMossel Bay LM Friemersheim WSSMossel Bay LM Hebertsdale WSSMossel Bay LM Lodewykstenk WSSMossel Bay LM Mosselbaai/ Grootbrak/ Kleinbrak WSSMossel Bay LM Ruiterbos WSSOudtshoorn LM De RustOudtshoorn LM Klein Karoo Water Supply SchemeOudtshoorn LM OudtshoornOverstrand LM Baardskeerdersbos Supply SystemOverstrand LM Buffeljags Bay Supply SystemOverstrand LM Buffelsrivier Supply SystemOverstrand LM Greater Gansbaai Supply SystemOverstrand LM Greater Hermanus Supply SystemOverstrand LM Kleinmond Supply SystemOverstrand LM Pearly Beach Supply SystemOverstrand LM Stanford Supply SystemPrince Albert LM KlaarstroomPrince Albert LM LeeugamkaPrince Albert LM Prince AlbertSaldanha Bay LM Saldanda Bay Supply SystemsStellenbosch LM Blackheath (City Of Cape Town)Stellenbosch LM Faure System (City of Cape Town)Stellenbosch LM FranschhoekStellenbosch LM StellenboschStellenbosch LM Wemmershoek (City of Cape Town)Swartland LM Malmesbury Supply SystemSwartland LM Moorreesburg Supply SystemSwellendam LM BarrydaleSwellendam LM BuffelsjagrivierSwellendam LM SuurbraakSwellendam LM SwellendamTheewaterskloof LM BereavilleTheewaterskloof LM BotrivierTheewaterskloof LM CaledonTheewaterskloof LM Genadendal-WTWTheewaterskloof LM Grabouw WTWTheewaterskloof LM GreytonTheewaterskloof LM Riviersonderend WTWTheewaterskloof LM Tesselaarsdal WTWTheewaterskloof LM Villiersdorp WTWTheewaterskloof LM VoorstekraalWitzenberg LM Ceres Water Care WorksWitzenberg LM Op die Berg Water Care worksWitzenberg LM Prince Alfred Hamlet Water Care Works

WC

1.1.3

66


per province / CMA



09/November /2017




Programe1: AdministrationWitzenberg LM Tulbagh Water Treatment Works

WC

1.1.3

67


per province / CMA



09/November /2017




Programe1: AdministrationWitzenberg LM Wolseley Water Care WorksBeaufort West LM Beaufort WestBeaufort West LM MerwevilleBeaufort West LM Murraysburg BWMBeaufort West LM NelspoortBergrivier LM AuroraBergrivier LM EendekuilBergrivier LM PiketbergBergrivier LM PotervilleBergrivier LM Redeling-huysBergrivier LM VelddrifBitou LM KurlandBitou LM Nature`s ValleyBitou LM Plettenberg BayBreede Valley LM Bokrivier (Touwsrivier)Breede Valley LM De DoornsBreede Valley LM De Koppen (Fairyglen)Breede Valley LM RawsonvilleBreede Valley LM WorcesterCape Agulhas LM Aniston/WaenhuskransCape Agulhas LM BredasdorpCape Agulhas LM Elim Fountain WaterCape Agulhas LM KlipdaleCape Agulhas LM L` AgulhasCape Agulhas LM NapierCape Agulhas LM ProtemCape Agulhas LM spanjaardskloofCape Agulhas LM StruisbaaiCape Agulhas LM SuiderstrandCederberg LM AlgeriaCederberg LM CitrusdalCederberg LM ClanwilliamCederberg LM Elands BayCederberg LM GraafwaterCederberg LM Lambert`s BayCederberg LM LeipoldtvilleCederberg LM PaleisheuwelCity of Cape Town M Cape Town Drakenstein LM Bainskloof (Bainskloof TW)Drakenstein LM Drakenstein (Paarl Mountain TW & Cape Drakenstein LM Gouda (West Coast DM)Drakenstein LM Hermon Drakenstein LM Saron (Saron TW)George LM George Water WorksGeorge LM Haarlem Water WorksGeorge LM Uniondale Water Treatment WorksGeorge LM Wilderness Water WorksHessequa LM AlbertiniaHessequa LM GarciaHessequa LM GouritsmondHessequa LM HeidelbergHessequa LM VermaaklikheidHessequa LM WitsandKannaland LM CalitzdorpKannaland LM LadismithKannaland LM Van Wyksdorp WTWKannaland LM Zoar TownKnysna LM BelvidereKnysna LM Brenton -On-SeaKnysna LM Brenton-On-LakeKnysna LM Buffalo BayKnysna LM KarataraKnysna LM Knysna WTW and Desal PlantKnysna LM RheenendalKnysna LM Sedgefield WTW, Desal Plant, Emergency Laingsburg LM LaingsburgLaingsburg LM MatjiesfonteinLangeberg LM AshtonLangeberg LM BonnievaleLangeberg LM McGregorLangeberg LM MontaguLangeberg LM RobertsonMatzikama LM Bitterfontein DMAMatzikama LM EbenhaezerMatzikama LM KlawerMatzikama LM KliprandMatzikama LM KoekenaapMatzikama LM LutzivilleMatzikama LM Lutziville West Matzikama LM VredendalMossel Bay LM Friemersheim WSSMossel Bay LM Hebertsdale WSSMossel Bay LM Lodewykstenk WSSMossel Bay LM Mosselbaai/ Grootbrak/ Kleinbrak WSSMossel Bay LM Ruiterbos WSSOudtshoorn LM De RustOudtshoorn LM Klein Karoo Water Supply SchemeOudtshoorn LM OudtshoornOverstrand LM Baardskeerdersbos Supply SystemOverstrand LM Buffeljags Bay Supply SystemOverstrand LM Buffelsrivier Supply SystemOverstrand LM Greater Gansbaai Supply SystemOverstrand LM Greater Hermanus Supply SystemOverstrand LM Kleinmond Supply SystemOverstrand LM Pearly Beach Supply SystemOverstrand LM Stanford Supply SystemPrince Albert LM KlaarstroomPrince Albert LM LeeugamkaPrince Albert LM Prince AlbertSaldanha Bay LM Saldanda Bay Supply SystemsStellenbosch LM Blackheath (City Of Cape Town)Stellenbosch LM Faure System (City of Cape Town)Stellenbosch LM FranschhoekStellenbosch LM StellenboschStellenbosch LM Wemmershoek (City of Cape Town)Swartland LM Malmesbury Supply SystemSwartland LM Moorreesburg Supply SystemSwellendam LM Barrydale

WC

WC

1.1.3

68


per province / CMA



09/November /2017




Programe1: AdministrationSwellendam LM BuffelsjagrivierSwellendam LM SuurbraakSwellendam LM SwellendamTheewaterskloof LM BereavilleTheewaterskloof LM BotrivierTheewaterskloof LM CaledonTheewaterskloof LM Genadendal-WTWTheewaterskloof LM Grabouw WTWTheewaterskloof LM GreytonTheewaterskloof LM Riviersonderend WTWTheewaterskloof LM Tesselaarsdal WTWTheewaterskloof LM Villiersdorp WTWTheewaterskloof LM VoorstekraalWitzenberg LM Ceres Water Care WorksWitzenberg LM Op die Berg Water Care worksWitzenberg LM Prince Alfred Hamlet Water Care WorksWitzenberg LM Tulbagh Water Treatment WorksWitzenberg LM Wolseley Water Care WorksBela Bela Local Municipality Bela Bela/magalies water supply systemBela Bela Local Municipality Radium borehole water system Bela Bela Local Municipality Rapotokwane borehole water systemCapricorn District Municipality Alldays Water Supply systemCapricorn District Municipality Botlokwa Regional Water Supply SystemCapricorn District Municipality Lebowakgomo Water Supply SystemCapricorn District Municipality Mashashane Water Supply SystemCapricorn District Municipality Mogwadi Water Supply SystemCapricorn District Municipality Olifantspoort Water Supply SystemCapricorn District Municipality Senwabarwana Water Supply SystemsCapricorn District Municipality Zebidiela Water Supply SystemGreater Sekhukhune District Burgersfort Water Supply SystemGreater Sekhukhune District Fetakgomo Supply SystemGreater Sekhukhune District Flag Boshielo Water Supply SystemGreater Sekhukhune District Moroke BoreholeGreater Sekhukhune District Moutse Water Supply SystemGreater Sekhukhune District Ngwaabe Supply SystemGreater Sekhukhune District Nkosini Water Supply SystemGreater Sekhukhune District Roosenekal Water Supply SystemGreater Sekhukhune District Penge Water Supply SystemGreater Sekhukhune District TubatseGreater Sekhukhune District Vergelegen Water Supply SystemLephalale Local Municipality Lephalale LM/ Matimba WTP - Reticulation Lephalale Local Municipality Lephalale LM/ Zeeland WTP - Reticulation Lephalale Local Municipality Mokuruanyane Regional Water Supply Lephalale Local Municipality Seleka Water Supply SchemeLephalale Local Municipality Shongoane Water Supply SchemeLephalale Local Municipality Witpoort Regional Water Supply SchemeModimolle Local Municipality Mabaleng Res(Borehole MM 006/2010)Modimolle Local Municipality Mabatlane Res (Borehole MM 007/2010)Modimolle Local Municipality Modimolle/Magalies Water SystemMokgalakwena Local Municipality Mokopane MahwelerngMopani District Municipality DrakensigMopani District Municipality Ebenezer Mopani District Municipality FinaleMopani District Municipality Giyani Water supply areaMopani District Municipality Greater Tzaneen MunicipalityMopani District Municipality Letaba Politsi and ModjadjiMopani District Municipality LetsiteleMopani District Municipality MapuveMopani District Municipality Middle LetabaMopani District Municipality Muyexe Reverse OsmosisMopani District Municipality NkambakoMopani District Municipality NkowankowaMopani District Municipality NondweniMopani District Municipality Phalaborwa, Lulekani and NamakgaleMopani District Municipality SekororoMopani District Municipality SemarelaMopani District Municipality ThabinaMopani District Municipality ThapaneMopani District Municipality The OaksMopani District Municipality Tours Water Supply SystemMopani District Municipality Zava Package PlantPolokwane Local Municipality ChuenemajaPolokwane Local Municipality City PolokwanePolokwane Local Municipality Mankweng AreaPolokwane Local Municipality MolepoPolokwane Local Municipality Moletjie AreaPolokwane Local Municipality SeshegoThabazimbi Local Municipality Leeupoort Water SchemeThabazimbi Local Municipality Northam Water SupplyThabazimbi Local Municipality Rooiberg Water SchemeThabazimbi Local Municipality Schilpadnest Water SchemeThabazimbi Local Municipality The Greater Thabazimbi MagaliesVhembe District Municipality Elim Water SystemVhembe District Municipality Kutama Sinthumule Water SystemVhembe District Municipality Makhado (Louis Trichardt) Water SystemVhembe District Municipality Musekwa Water SystemVhembe District Municipality Musina Water SystemVhembe District Municipality Mutale water systemVhembe District Municipality Mutshedzi Water SystemVhembe District Municipality Nzhelele Water SystemVhembe District Municipality Thohoyandou Water SystemVhembe District Municipality Tshedza water supply systemVhembe District Municipality Tshifhire Murunwa Water SystemDr Ruth Segomotsi District Bogosing (Greater Taung LM - Managed by Dr Ruth Segomotsi District Buxton (Greater Taung LM Borehole_ Dr Ruth Segomotsi District Dikhuting (Greater Taung LM Dr Ruth Segomotsi District Diretsaneng (Greater Taung LM Borehole_ Dr Ruth Segomotsi District Draaihoek (Greater Taung LM Borehole_ Dr Ruth Segomotsi District Leshobo (Greater Taung LM Borehole_ Dr Ruth Segomotsi District Lokgabeng (Greater Taung LM Borehole_ Dr Ruth Segomotsi District Longaneng (Greater Taung LM Dr Ruth Segomotsi District Loselong (Greater Taung LM Borehole_ Dr Ruth Segomotsi District Lothwanyeng (Greater Taung LM Dr Ruth Segomotsi District Lotlhapong (Greater Taung LM Borehole_ Dr Ruth Segomotsi District Madipelesa (Greater Taung LM Boreholes_ Dr Ruth Segomotsi District Mokasa 1 (Greater Taung LM Borehole_ Dr Ruth Segomotsi District Mokasa 2 (Greater Taung LM Borehole_ Dr Ruth Segomotsi District Mokgareng (Greater Taung LM Borehole_

WC

1.1.3

LP

NW

69


per province / CMA



09/November /2017




Programe1: AdministrationDr Ruth Segomotsi District Molelema (Greater Taung LM Dr Ruth Segomotsi District Morokweng (Greater Taung LM Dr Ruth Segomotsi District Tamasikwa (Greater Taung LM Borehole_ Dr Ruth Segomotsi District Tlapeng 1&2 (Greater Taung LM Dr Ruth Segomotsi District Vaaltuin (Greater Taung LM Boreholes_ Kgetleng River Local Municipality Derby B/HMadibeng Local Municipality Koster Madibeng Local Municipality SwartruggensMadibeng Local Municipality BritsMadibeng Local Municipality HartbeespoortMadibeng Local Municipality Rand WaterMaquassi Hills Local Municipaity Leeudoringstad-Witpoort SystemMaquassi Hills Local Municipaity Tswellelang-Lebaleng SystemMaquassi Hills Local Municipaity Wolwaransstad Bore hole SystemMatlosana Local Municipality City of Matlosana..Moretele Local Municipality Temba Treatment plantMoses Kotana Local Municipality Madikwe water treament plantMoses Kotana Local Municipality Molatedi water treatment plantMoses Kotana Local Municipality Pella water treatment worksMoses Kotana Local Municipality Vaalkop water treatment plantNgaka Modiri Molema District Ditsobotla:Itsoseng B/H / LichtenburgNgaka Modiri Molema District Mafikeng B/H + WTW: Combine in the Ngaka Modiri Molema District Ramotshere Moiloa: Dinokana + Ngaka Modiri Molema District Ramotshere Moiloa: Motswedi + GopaneNgaka Modiri Molema District Ramotshere-Moiloa Great Marico Package Rustenburg Local Muncipality Marikana SystemRustenburg Local Muncipality Rustenburg Boreholes SystemRustenburg Local Muncipality Rustenburg Town System Rustenburg Local Muncipality Vaalkop SystemTlokwe Local Municipality Potchefstroom (Tlokwe WTW) Ventersdorp Local Municipality Boikhutso Village (Bore Hole Supply Ventersdorp Local Municipality Boikhutsong village (Bore Hole Supply Ventersdorp Local Municipality Gamogopa village (Bore Hole Supply Ventersdorp Local Municipality Goedgevonden Village (Bore Hole Supply Ventersdorp Local Municipality Tsetse village (Bore Hole Supply System)Ventersdorp Local Municipality Ventersdorp (Water Treatment Works Ventersdorp Local Municipality Welgevonden village (Bore Hole Supply

Number of non-compliant water supply

systems monitored against the Blue Drop

Regulatory tool

250 144 144 Over by 44 Over by 44% Over achieved The reported total achievement per

region needs to be broken down as

per the list given in column D, and

Additional achievement to the APP

list not included in the list needs to

be reported as additionals.

40 40 PoE accepted for 10

Cederberg Local Municipality






Hessequa Local Municipality Albertinia (Q2)

Hessequa Local Municipality Garcia (Q2)

Hessequa Local Municipality Gouritsmond (Q2)

Hessequa Local Municipality Heidelberg (Q2)

Hessequa Local Municipality Jongensfontein (Q2)

Hessequa Local Municipality Melkhoutfontein (Q2)

Hessequa Local Municipality Vermaaklikheid (Q2)

Hessequa Local Municipality Witsand (Q2)

Hessequa Local Municipality Matjiesfontein (Q2)

Hessequa Local Municipality no milestone for the quarter

Hessequa Local Municipality no milestone for the quarter

Laingsburg Local Municipality no milestone for the quarter

Swellendam Local Municipality no milestone for the quarter




Matzikama Local Municipality no milestone for the quarter


Oudtshoorn Local Municipality no milestone for the quarter



1.1.3

NW

1.1.4

WC

70


per province / CMA



09/November /2017




Programe1: AdministrationPrince Albert Local Municipality no milestone for the quarter

Stellenbosch Local Municipality no milestone for the quarter


Bergrivier LM Aurora Aurora PoE accepted

Bergrivier LM Eendekuil Eendekuil PoE accepted

Bergrivier LM Piketberg Piketberg PoE accepted

Bergrivier LM Porterville Porterville PoE accepted

Bergrivier LM Redelinghuis Redelinghuis PoE accepted

Breede Valley LM De Doorns De Doorns PoE accepted

Breede Valley LM Touwsrivier Touwsrivier PoE accepted

Breede Valley LM Worcester (De Koppen) Worcester (De Koppen) PoE accepted

Breede Valley LM Worcester (Stettnyskloof) Worcester (Stettnyskloof) PoE accepted

Drakenstein LM Paarl Paarl PoE accepted

Drakenstein LM Saron Saron PoE accepted

George LM George George PoE accepted

George LM Haarlem Haarlem PoE accepted

George LM Uniondale Uniondale PoE accepted

George LM Wilderness Wilderness PoE accepted







Hessequa Local Municipality









Knysna LM Buffalo Bay Buffalo Bay PoE accepted

Knysna LM Katarata Katarata PoE accepted

Knysna LM Knysna Knysna PoE accepted

Knysna LM Rheenendal Rheenendal PoE accepted

Knysna LM Sedgefield Sedgefield PoE accepted

Laingsburg Local Municipality Laingsburg Laingsburg PoE accepted

Laingsburg Local Municipality Matjiesfontein Reservoir Matjiesfontein Reservoir PoE accepted

Langeberg LM Ashton Ashton PoE accepted

Langeberg LM Bonnievale Bonnievale PoE accepted

Langeberg LM McGregor McGregor PoE accepted

Langeberg LM Montagu Montagu PoE accepted

Langeberg LM Non compliance letter Non compliance letter PoE accepted

Langeberg LM Robertson Robertson PoE accepted

Matzikama Local Municipality Action Plan feedback letter Action Plan feedback letter PoE accepted

Mosselbay Friemersheim Friemersheim PoE accepted

Mosselbay Herbertsdale Herbertsdale PoE accepted

Mosselbay Lodewykstenk Lodewykstenk PoE accepted

Mosselbay Ruiterbos Ruiterbos PoE accepted

Mosselbay Grootbak Grootbak PoE accepted

Mosselbay Kleinbrak Kleinbrak PoE accepted

Mosselbay Sandhoogte Sandhoogte PoE accepted



Laingsburg Local Municipality

Swellendam Local Municipality




Matzikama Local Municipality

Matzikama Local Municipality

1.1.4

WC

71


per province / CMA



09/November /2017




Programe1: AdministrationOudtshoorn Local Municipality

Oudtshoorn Local Municipality

Oudtshoorn Local Municipality

Prince Albert Local Municipality

Stellenbosch Local Municipality Paradyskloof Paradyskloof PoE accepted

Stellenbosch Local Municipality Franshoek Franshoek PoE accepted

Stellenbosch Local Municipality Stellenbosch (Idas Valley) Stellenbosch (Idas Valley) PoE accepted

TWK NCL TWK NCL ALL WTWs TWK NCL ALL WTWs

20 20

Amatole District municipality Ngqanda Borehole Water Supply (Q1)

Amatole District municipality Nkonkobe LM - Fort Beaufort WTW (Q1)

Amatole District municipality Peddie Network Supply (Q1)

Amatole District municipality Upper Mnyameni Network Supply (Q1)

Alfred Nzo

Baviaans Local Municipality Miller (Q1)

Baviaans Local Municipality Vondeling (Q1)

Buffalo City Local Municipality Peddie Supply Scheme (Q2) Peddie Peddie PoE accepted

Chris Hani District municipality Intsika Yethu (untreated) (Q2)

Tsolwana: Ntabathemba supply system

(Q2)

Ntabethemba Ntabethemba PoE accepted

Nkobongo Nkobongo

Jansenville (Q2) PoE accepted

Klipplaat (Q2)

Elundini LM - Ugie Rural (Boreholes &

Springs) (Q2)

Wolwefontein (Q2)

Joe Gqabi District municipality Elundini LM -Mount Fletcher Rural

(Boreholes & Springs) (Q2)

Joe Gqabi District municipality Gariep LM - Oviston (Oviston WTP) (Q3)

Senqu LM -Rossouw (Boreholes)(Q3)

Ugie Ugie PoE accepted

Oyster Bay(Q3) Oyster Bay Oyster Bay PoE accepted

Humansdorp Humansdorp PoE accepted

Hankey Hankey PoE accepted

Kou-Kamma Local Municipality Bilikiesdorp (Q3) Blikiesdorp Blikiesdorp PoE accepted

Kou-Kamma Local Municipality Clarkson (Q3) Clarkson Clarkson PoE accepted

Kou-Kamma Local Municipality Coldstream (Q3) Coldstream Coldstream PoE accepted

Krakeel (Q3) Krakeel Krakeel PoE accepted

Kareedouw Kareedouw PoE accepted

Joubertina Joubertina PoE accepted

Sandrift Sandrift PoE accepted

Stormsrivier Stormsrivier PoE accepted

Woodlands Woodlands PoE accepted

Sunday`s River Valley Local

Municipality

Louterwater (Q4) Louterwater Louterwater PoE accepted

Coffee Bay Coffee Bay PoE accepted

Mqanduli Mqanduli PoE accepted

Thornhill Thornhill PoE accepted

18 18 PoE accepted for 18

!Kai! Garib Local Municipality Alheit (Q1)

!Kai! Garib Local Municipality Aughrabies (Q1)

!Kai! Garib Local Municipality Cillie (Q1)

!Kai! Garib Local Municipality Currieskamp (Q1)

!Kai! Garib Local Municipality Kakamas Bulk Water (Q1)

!Kai! Garib Local Municipality Keimoes Bulk Water (Q1)

!Kai! Garib Local Municipality Lennertsville (Q1)

!Kai! Garib Local Municipality Lutzburg (Q1)

!Kai! Garib Local Municipality Marchand (Q1)

!Kai! Garib Local Municipality Riemvasmaak - Sending (Q1)

Dihlabeng Local Municipality Clarens Water Supply System (Q1)

!Kai! Garib Local Municipality Riemvasmaak - Vredesvallei (Q2)

!Kai! Garib Local Municipality Soverby (Q2)

Chris Hani District municipality

Camdeboo LM

Ikwezi Local Municipality

1.1.4

NC

EC

Joe Gqabi District municipality

Kouga Local Municipality

Kou-Kamma Local Municipality

OR Tambo District Municipality

WC

72


per province / CMA



09/November /2017




Programe1: AdministrationDikgatlong Local Municipality Barkley West (Q2) Barkley West Barkley West PoE accepted

Dikgatlong Local Municipality Blikfontein (Borehole) (Q2) Blikfontein Blikfontein PoE accepted

Dikgatlong Local Municipality Boetsap SAP (Borehole) (Q2) Boetsap Boetsap PoE accepted

Dikgatlong Local Municipality Delportshoop and Longlands (Sedibeng

Water) (Q2)

Delportshoop Delportshoop PoE accepted

Dikgatlong Local Municipality Eierfontein (Borehole) (Q2)

Dikgatlong Local Municipality Gong-Gong (Borehole) (Q2) Gong-Gong Gong-Gong PoE accepted

Dikgatlong Local Municipality Holpan (Borehole) (Q2) Holpan Holpan PoE accepted

Dikgatlong Local Municipality Kalkfontein (Borehole) (Q2)

Koopmansfontein (Q2) Koopmansfontein Koopmansfontein PoE accepted

Longlands Longlands PoE accepted

Longlands Clinic (Borehole) (Q2) Longlands Clinic Longlands Clinic PoE accepted

Longlands Sedibeng Longlands Sedibeng PoE accepted

Dikgatlong Local Municipality Pniel (Borehole) (Q2) Pniel Pniel PoE accepted

Dikgatlong Local Municipality Pniel Estate (Borehole) (Q2) Pniel Estate Pniel Estate PoE accepted

Dikgatlong Local Municipality Spitskop (Borehole) (Q2) Spitskop Spitskop PoE accepted

Dikgatlong Local Municipality Stillwater (Q2) Stilwater Stilwater PoE accepted

Dikgatlong Local Municipality Ulco (Mine) (Q3)

Windsorton (Q3) Novalpont Novalpont PoE accepted

Vaal Gamagara Vaal Gamagara PoE accepted

Gamagara Local Municipality Dibeng (boreholes )(Q3) Noupoort Noupoort PoE accepted

Gamagara Local Municipality Dingleton (Vaal Gamagara bulk supply

pipeline & Dingleton WTW) (Q3)

Gamagara Local Municipality Kathu (kathu WTW, Boreholes,

Vaalgamagara Bulk Supply) (Q3)

Gamagara Local Municipality Olifantshoek (Vaal gamagara Bulk Supply

Pipeline) (Q3)

Ga-Segonyana Local Municipality Bankhara-Bodulong (Managed by Ga-

Segonyana LM) (Q3)

Ga-Segonyana Local Municipality Kuruman-Wrenchville (Managed by Ga-

Segonyana LM) (Q3)

Ga-Segonyana Local Municipality Lokaleng (GLM Boreholes_Sedibeng

Water) (Q3)

Joe Morolong Local Municipality Bothetheletsa Groundwater Management

Area: D41L-M2 (Q3)

Joe Morolong Local Municipality Bothithong Groundwater Management Area

D41G-04 (Q3)

Joe Morolong Local Municipality Churchill Groundwater Management Area:

D41L-M10 (Q3)

Joe Morolong Local Municipality Laxey Groundwater Management Area

D41G-05 (Q3)

Joe Morolong Local Municipality Maipeng Groundwater Management Area

D41L-K9 (Q3)

Joe Morolong Local Municipality Manyeding A Groundwater Management

Area: D41L-M5 (Q3)

Joe Morolong Local Municipality Misgund (Q4)

Joe Morolong Local Municipality Sanddrif (Q4)

Joe Morolong Local Municipality Addo Supply (Q4)

Kamiesberg Local Municipality Enon Supply (Q4)

Kareeberg Local Municipality Glenconnor (Q4)

Kareeberg Local Municipality Kirkwood (Q4)

Kareeberg Local Municipality Paterson (Q4)

Kgatelopele Local Municipality Tsineng Groundwater Management Area:

D41L-M11 (Q4)

Magareng Local Municipality Van Zylsrus (Boreholes) (Q4)

Magareng Local Municipality Ward 1 Heuningvlei Area (Q4)

Magareng Local Municipality Garies (Q4)

Magareng Local Municipality Carnarvon (Q4)

Nama Khoi Local Municipality Vanwyksvlei (Q4)

Richtersveld Local Municipality Vosburg (Q4)

Richtersveld Local Municipality Idwala (Boreholes) (Q4)

Richtersveld Local Municipality Majeng Water Tank (Private) (Q4)

Dikgatlong Local Municipality



1.1.4

NC

73


per province / CMA



09/November /2017




Programe1: AdministrationRichtersveld Local Municipality Malekos Farm (Private) (Q4)

Umsobomvu Local Municipality Nazareth House (Private) (Q4)

Umsobomvu Local Municipality Warrenton (Q4)

Umsobomvu Local Municipality Buffelsrivier (Q4)

Umsobomvu Local Municipality Eksteenfontein (Q4)

Umsobomvu Local Municipality Lekkersing (Q4)

Umsobomvu Local Municipality Port Nolloth / Alexander Baai (Alexcor & 8

Myl)(Q4)

Umsobomvu Local Municipality Sanddrift (Q4)

Umsobomvu Local Municipality Norvalspont (TW)(Q4)

Umsobomvu Local Municipality Noupoort (boreholes)(Q4)

Namakhoi Buffelsrivier Buffelsrivier PoE accepted

22 22

Dihlabeng Local Municipality Rosendal Water Supply System (Q1)

Letsemeng Local Municipality Jacobsdal WTW (Q1)

Letsemeng Local Municipality Koffiefontein (Q1)

Letsemeng Local Municipality Luckhoff (Q1)

Letsemeng Local Municipality Oppermangronde (Q2) Oppermangronde Oppermangronde PoE accepted

Letsemeng Local Municipality Petrusburg (Q2) Petrusburg Petrusburg PoE accepted

Mafube LM

Maluti a Phofung Local Municipality Qwaqwa (Makwane WTW) (Q2) Makwane Makwane PoE accepted

Maluti a Phofung Local Municipality Harrismith (Wilge WTW) (Q2) Wilge Wilge PoE accepted

Maluti a Phofung Local Municipality Qwaqwa (Fika - Patso WTW) (Q2) Fika Patso Fika Patso PoE accepted

Thaba Nchu (Q3)

Rustfontein Rustfontein PoE accepted

Van Stadensrus Van Stadensrus PoE accepted

Excelsior Water Supply System (Q3)

Thaba Phatchoa Water Supply System (Q3)

Tweespruit Water Supply System (Q3)

Brandfort Brandfort PoE accepted

Verkeerdevlei Verkeerdevlei PoE accepted

PoE accepted

Matjhabeng LM Balkfontein (Sedibeng Water) Balkfontein (Sedibeng Water) PoE accepted

Virginia (Sedibeng Water) Virginia (Sedibeng Water) PoE accepted

Moqhaka LM

Nketoana LM

Metsimaholo Local Municipality Deneysville Deneysville PoE accepted

Moqhaka LM Kroonstad Kroonstad PoE accepted

Viljoenskroon Viljoenskroon PoE accepted

Ngwathe LM Parys Parys PoE accepted

Lindley Lindley PoE accepted

Reitz Reitz PoE accepted

Phumelela LM Parys Parys PoE accepted

Setsoto LM Warden Warden PoE accepted

Tokolokgo LM Hertzogville Hertzogville PoE accepted

Nala Local Municipality Balkfontein (Sedibeng Water) (Q3)

Naledi Local Municipality Dewetsdorp Supply System (Bloem Water)

(Q3)

Ngwathe LM

Setsoto LM

Tswelopele Local Municipality Bultfontein Supply Zone (Q3)

Tswelopele Local Municipality Hoopstad Supply Zone (Q3)

Tokolokgo LM

Bethulie Bethulie

Gariep Gariep

13 13

Amajuba District municipality Dannhauser LM - Dannhauser

(Dannhauser TW) - uTW (WSP) (Q1)

Dannhauser Dannhauser

Amajuba District municipality Dannhauser LM - Durnacol (Durnacol TW) -

uTW (WSP)(Q1)

Durnacol Durnacol

Amajuba District municipality Utrecht LM - Waterval Prison (Ngagane

TW) - uTW (WSP) (Q1)

Amajuba District municipality Utrecht LM- Utrecht (Utrecht TW) - uTW

(WSP) (Q1)

Utrecht Utrecht

iLembe District municipality Hlanganani (Q1)

Kopanong LM

Kopanong LM

Mangaung Local Municipality

Mantsopa Local Municipality

Masilonyana LM

Nketoana LM

Phumelela LM

1.1.4

NC

FS

KZN

74


per province / CMA



09/November /2017




Programe1: AdministrationiLembe District municipality Hlimbithwa Water Scheme (Q2)

iLembe District municipality Ifalethu (Q2)

iLembe District municipality Makwanini (Q2)

iLembe District municipality Mushane WTW (Q2)

iLembe District municipality Ohwebede (Q2)

Newcastle Local Municipality Charlestown Water System (Pixle ka Sema

TW) (Q2)

Sisonke District municipality Bulwer (Q2)

Sisonke District municipality Esiqandulweni (Q2)

Sisonke District municipality Nokweja (Q2)

Ugu District municipality Boreholes (Q2)

UMgungundlovu District

municipality

Appelsbosch (Q2)


municipality

Boreholes (Untreated) (Q2)


municipality

Embuthweni (Q2)


municipality

Gomane Boreholes(Q2)


municipality

Impendle Spring (Q2)


municipality

Lidgetton West (Q2)


municipality

Makeni (Q2)


municipality

Mpofana (Q2)


municipality

Mtulwa (Q2)


municipality

Ntanzi (Q2)


municipality

Nzinga (Q2)


municipality

Richmond (Q2)


municipality

Rosetta (Q2)


municipality

Springs (Untreated) (Q2)


municipality

Umgeni Bulk Supply (Q2)

Umkhanyakude District municipality Borehole Clusters (Q3)

Umkhanyakude District municipality Hluhluwe Phase2 (Q3)

Umkhanyakude District municipality Ingwavuma (Q3)

Umkhanyakude District municipality Malobeni (Q3)

Umkhanyakude District municipality Manguzi (Q3)

Umkhanyakude District municipality Mkuze (Q3)

Umkhanyakude District municipality Mpembeni (Q3)

Umkhanyakude District municipality Mseleni (Q3)

Umzinyathi District municipality Isandlwana Isandlwana

Nqutu LM - Qudeni WTW (Q3) Qhudeni Qhudeni

Uthukela District municipality Imbabazane - Loskop (rural scheme) (Q3)

Uthukela District municipality Indaka - Ekuvukeni Township and

surrounding Rural areas (Q3)

Uthukela District municipality Indaka - Tugela Estates (Q3)

Uthukela District municipality Okhahlamba - Langkloof (Q4)

Moyeni Zwelisha

Zululand District municipality Coronation (Q4) Coronation Coronation

Zululand District municipality Hlobane (Q4) Hlobane Hlobane

Zululand District municipality Louwsberg (Q4) Louwsberg Louwsberg

Zululand District municipality Masokaneni (Q4)

Zululand District municipality Mpungamhlope (Q4) Osingisingini Osingisingini

Zululand District municipality Sidinsi (Q4) Sidinsi Sidinsi

Tholakele (Q4)

Ceza Ceza

Pongola Pongola

Usuthu Usuthu

7 7

Dr. Ruth S Mompati District

Municipality

Draaihoek (Greater Taung LM Borehole_

Sedibeng Water) Q1)

Draaihoek (Greater Taung LM Borehole_

Sedibeng Water) Q1)


Municipality

Kagisano-Molopo LM, Kagisano (Boreholes

- Botshelo Water) (Q1)

Zululand District municipality

NW

1.1.4

KZN

75


per province / CMA



09/November /2017




Programe1: AdministrationDr. Ruth S Mompati District

Municipality

Kagisano-Molopo LM, Molopo (Boreholes -

Botshelo Water) (Q1)


Municipality

Lekwa Teemane LM- Christiana (Lekwa

Teemane LM) (Q1)

Lekwa-Teemane LM - Bloemhof (Q1)

Granspan Granspan PoE accepted

Khudutlou Khudutlou PoE accepted

Leshobo Leshobo PoE accepted

Lokgabeng Lokgabeng PoE accepted

Buxton Buxton PoE accepted

Dikhuting Dikhuting PoE accepted


Municipality

Mamusa LM (Boreholes, Reseivoirs -

Mamusa lm)


Municipality

Naledi LM (Boreholes/ Reservoirs - Naledi

LM) (Q2)


Municipality

Ntshwanahatshe (Greater Taung LM

Boreholes_ Sedibeng Water) (Q2)


Municipality

Takapori (Greater Taung LM Borehole_

Sedibeng Water) (Q2)

Moses Kotane Local Municipality Madikwe water treament plant (Q2)

Moses Kotane Local Municipality Vaalkop water treatment plant (Q2)

Rustenburg Local Municipality Rustenburg Boreholes System (Q2)

Ventersdorp Local Municipality Boikhutso Village (Bore Hole Supply

System) (Q2)

Moses Kotane Local Municipality Molatedi water treatment plant (Q3)

Moses Kotane Local Municipality Pella water treatment works (Q3)

Ventersdorp Local Municipality Boikhutsong village (Bore Hole Supply

System) (Q4)

Ventersdorp Local Municipality Gamogopa village (Bore Hole Supply

System) (Q4)

Ventersdorp Local Municipality Goedgevonden Village (Bore Hole Supply

System) (Q4)

Ventersdorp Local Municipality Tsetse village (Bore Hole Supply System)

(Q4)

Ventersdorp Local Municipality Ventersdorp (Water Treatment Works

Supply System) (Q4)

Ventersdorp Local Municipality Welgevonden village (Bore Hole Supply

System) (Q4)

Ventersdorp Local Municipality Tonga WSS (Q4)

Ventersdorp Local Municipality Machipe (Goederede) (Q4)

Ngaka Modiri Molema DM

24 24

Badplaas Badplaas

Bettygood Bettygood

Carolina Carolina

Ekulindeni Ekulindeni

Elukwatini Elukwatini

Empuluzi Empuluzi

Ferni Ferni

Mooiplaas Mooiplaas

Dipaleseng Local Municipality Balfour Balfour

Amersfoort Amersfoort

Volkrust Volkrust

Vukuzakhe Vukuzakhe

Wakkerstroom Wakkerstroom

Morgenzon Morgenzon

Standerton Standerton

Amsterdam Water Supply System (Q1) Amsterdam Amsterdam

Driefontein Water Supply System (Q1) Driefontein Driefontein

Piet Retief Water Supply System (Q1) Piet Retief Piet Retief

Piet Retief (New) Piet Retief (New)

Rural Water Supply System (Q1)

The Greater Mkhondo Local Municipality

(Q2)

Breyten Breyten

Davel Davel

Ermelo Northern Ermelo Northern

Ermelo Southern Ermelo Southern

Lothair Lothair

Dipaleseng Local Municipality The Greater Dipaleseng Local Municipality

(Q1)

Mkhondo Local Municipality Amsterdam Water Supply System (Q1)

Mkhondo Local Municipality Driefontein Water Supply System (Q1)

Mkhondo Local Municipality Piet Retief Water Supply System (Q1)

Mkhondo Local Municipality Rural Water Supply System (Q1)


Municipality

NW

Rustenburg LM

Madibeng LM

Chief Albert Luthuli

Dr Pixley ka Semme Local

Municipality

Lekwa Local Municipality

Mkhondo Local Municipality

MP

Msukaligwa Local Municipality

1.1.4

Greater Taung LM

76


per province / CMA



09/November /2017




Programe1: AdministrationMkhondo Local Municipality The Greater Mkhondo Local Municipality

(Q2)

Nkomazi Local Municipality Driekoppies/ Shoemansdal/ Buffelspruit/

Shongwe WSS (Q2)

Nkomazi Local Municipality Fig Tree/ Masibekele WSS (Q2)

Nkomazi Local Municipality Hectorspruit WSS (Q2)

Nkomazi Local Municipality Komatipoort WSS(Q2)

Nkomazi Local Municipality Langeloop WSS(Q2)

Nkomazi Local Municipality Low Creek WSS(Q2)

Nkomazi Local Municipality Madadeni WSS(Q2)

Umjindi Local Municipality Engwenyameni (Klipfontein)(Q2)

Umjindi Local Municipality Kwaggafontein System(Q2)

Umjindi Local Municipality Kwamhlanga(Q2)

Umjindi Local Municipality Langkloof(Q2)

Umjindi Local Municipality Moloto (Q2)

Umjindi Local Municipality Thembalethu(Q2)

Umjindi Local Municipality Emjindini Trust water supply scheme

(Boreholes)(Q2)

Umjindi Local Municipality Rimer`s water treatment works / Barberton

water scheme (Q2)

Nkomazi Local Municipality Magudu WSS (Q2)

Nkomazi Local Municipality Malalane WSS (Q2)

Nkomazi Local Municipality Marloth Park WSS (Q2)

Nkomazi Local Municipality Mbuzini WSS (Q2)

Nkomazi Local Municipality Naas/Block C WSS (Q2)

Nkomazi Local Municipality Nkomazi Rudimentary Boreholes (Q2)

Nkomazi Local Municipality Ntunda WSS (Q2)

Nkomazi Local Municipality Nyathi WSS (Q2)

Sibange WSS (Q2)

Thaba Chweu


Municipality

Mapodile p. Station (Q1)


Municipality

Marishane Water Supply System (Q1)


Municipality

Moroke Borehole (Q1)


Municipality

Moutse Water Supply System (Q1)


Municipality

Ngwaabe Supply System (Q1)


Municipality

Vergelegen Water Supply System (Q3)

Lephalale Local Municipality Mokuruanyane Regional Water Supply

Scheme (Q3)

Mopani District municipality Semarele (Q3)

Mopani District municipality The Greater Mopani District municipality

(Q3)

Vhembe District municipality Elim Water System (Q4)

Vhembe District municipality Kutama Sinthumule Water System (Q4)

Emfuleni DM

LP

GP

MP

Nkomazi Local Municipality

Bushbuck ridge

1.1.4

77


per province / CMA



09/November /2017




Programe1: AdministrationNumber of dams evaluated for compliance

with dam safety regulations by Approved

Professional Persons (APPs)

160 36 Grand total: 65

27 (APP)

38 (Additional)

A total of 65 were monitored of which:

27 are in the APP &

38 are additional

Over by 29 45% A total of 65 were monitored of which:

27 are in the APP &

38 are additional

The actual number will fluctuate

depending on workload of Approved

Professional Persons who do the work.

Did submission to DG to request to

amend the target description (Waiting for

approval).

0 0 0 0 0

A211/52 Klipfontein No1 Reservoir

A211/54 Centurion Silt Dam

A211/57 Eskom Convention Centre Dam

4 4 4 4

A212/41 Emmarentia Dam

A212/46 Westdene Dam

A212/61 Leeukop-Korf Dam

A212/62 Leeukop-Skilpad Dam

A213/52 Hippo Dam

A230/08 Bon Accord Dam

A231/34 Primula Flood Structure

A231/35 Premier Mine No.7 Slimes Dam

A231/47 General Louis Botha Drive Flood

Attenuation Structure

A231/48 Bronberge Reservoir

A231/50 Devillebois Vloed Struktuur

C110/13 Bethal Dam

C110/16 Willem Brummer Dam

C111/58 Goedehoop Dam

C112/56 Rooijan Dam

C114/02 Grootdraai Dam

C114/49 Kromdraai Dam Kromdraai Dam Kromdraai Dam Kromdraai Dam

C120/01 Vaal Dam

C122/37 Rusticana Dam

C122/39 Rusticana Dam 2

C123/42 Grootvlei 453 Dam

C132/13 Kleinfontein 357 Dam

C133/12 Vrede/Thembalihle Dam

C211/27 Rietspruit Dam 1

C211/28 Rietspruit Dam 2

C212/21 Rietfontein Westelike Vloedvertragings Dam

C212/22 Rietfontein Oostelike Vloedvertragings Dam

C212/57 North Ridge Reservoir

C212/60 Brakpan No3 Reservoir

C212/64 Holfontein Cell 7

C221/51 Germiston Reservoir

C221/52 Klipriviersberg No 1 Reservoir

C221/53 Klipriviersberg No 2 Reservoir

C221/55 Forest Hill No 2 Reservoir

C222/36 Doornpoort Return Water Doornpoort Return Water Doornpoort Return Water Doornpoort Return Water

C223/43 Sasolburg Reservoir

C230/04 Boskop Dam

C231/42 Donaldson Dam

C231/77 Libanon No 3 Reservoir

C231/80 Adma Dam Adma Dam Adma Dam Adma Dam

C232/51 Deelkraal Dam

C232/53 Leeudoorn Return Water Dam

C801/10 Sterkfontein

C804/38 Emden Dam

C804/46 Morgenzon Dam

C805/44 Middelpunt Dam

C805/61 Miemiesrust Dam

C805/62 Boston A Dam

C121/75 Lang Dam Lang Dam Lang Dam Lang Dam Lang Dam is not in the APP

1 1 1

A215/47 Middelkraal Dam

A216/46 Crocodile River Mine Return Water Dam

A220/02 Olifantsnek Dam

A220/09 Swartruggens Dam

A223/51 Prison Dam

A224/28 Lengua Dam (Previously Bakubung Dam)

A224/30 Sun City Dam

A230/06 Bischoffs Dam

A232/35 Hartebeesthoek Reservoir

A233/31 Bospoort Dam

A233/34 Buffelspruit Dam

A234/28 Nooitgedacht Dam

A245/01 Amandelbult Tailings Return Water Dam

A300/03 Klein Maricopoort Dam

A301/18 Rietvallei Dam

A302/17 Roodesloot Dam

A304/22 Bloemfontein Dam (Was A303/17)

C301/23 Taung Dam

C301/31 Holfontein Dam

D410/02 Disaneng Dam Dam

D411/26 Lotlamoreng Dam

A233/24 Warmbad-Nuwe Dam Warmbad-Nuwe Dam Warmbad-Nuwe Dam Warmbad-Nuwe Dam Warmbad-Nuwe Dam is not in the

APP

3 3 3

A401/07 Motlobo Dam

A402/42 Rietpoort Dam

A402/50 Inelkander Dam

A601/22 Suid-Holland Dam

A602/54 Rietfontein Dam 7

LP

GP

NW

LP

1.1.5

Compliance Monitoring and Enforcement

Over achieved

78


per province / CMA



09/November /2017




Programe1: AdministrationA703/30 Waterpoort Dam

A901/42 Damani Dam

A901/56 Moddervlei N02 Dam (Bush)

A901/58 Moddervlei Nr3 Dam(Mac)

A901/59 Moddervlei No1 Dam(Salani)

A901/65 Vis Dam No 2

B800/17 Dap Naude Dam No report received No report will report in Q3 Will report in Q3 No report - will report in Q3

B800/19 Duivelskloof Dam

B801/74 Fish Eagle Dam

B801/82 Thabina Dam

B801/AH Malole Dam

B801/AP Bo Cramer Dam

B801/AQ Tubb'shill-Bottom Dam

B801/DY Tubb's Hill Top Dam

B802/45 Leeudraai Dam

B901/03 Silwervis Dam

B901/06 Shingwidzi Dam

B902/09 Makuleke Dam

B800/15 Altenzur Dam Altenzur Dam Altenzur Dam Altenzur Dam Altenzur Dam is not in the APP

B801/BJ Leonora (Tsjokwane) Dam Leonora (Tsjokwane) Dam Leonora (Tsjokwane) Dam Leonora (Tsjokwane) Dam Leonora (Tsjokwane) Dam is not in

the APP

B800/21 Hans Merensky Dam Hans Merensky Dam Hans Merensky Dam Hans Merensky Dam Hans Merensky Dam is not in the

APP

4 4 4

B101/84 Isibonela Attenuation

B102/58 Dam N0.5

B103/29 Kromdraai Dam

B103/33 Hendrina Powerstation Raw Water Terminal

Reservoirsno.1&2

B103/36 Hendrina-Dorps Dam

B103/68 Coastal Coal

B201/38 Goedgedacht Dam

B202/33 Kusile P.S. Raw Water Reservoir

B320/03 Roodepoort Dam

B321/43 S-Dam

B321/44 Winkel Dam

B323/16 Funda-Mlimi Middle Dam (Gemsbokfontein

No.1)

B400/26 De Hoop Dam

B401/44 Belfast Dam

B402/39 Tweefontein Mine Return Water Dam

B402/45 Helena Return Water Dam A

B403/39 Bendu Dam

B501/11 Flag Boshielo - Was Arabie Dam

X103/67 Dawn View Dam

X200/64 My Own

X201/89 River Dam

X202/84 Somerset Dam

X205/73 Maroela Dam

X205/92 Lochmseleni Dam Lochmseleni Dam Lochmseleni Dam Lochmseleni Dam

X205/AA Newu Dam

X205/AM Exotica

X301/96 Lake Panic 2 Dam

X301/AO Bongani Dam

X302/32 Acornhoek

B100/04 Witbank Dam Witbank Dam Witbank Dam Witbank Dam Witbank Dam is not in the APP

B501/14 Mahlangu Dam Mahlangu Dam Mahlangu Dam Mahlangu Dam Mahlangu Dam is not in the APP

B101/36 Rietspruit Dam Rietspruit Dam Rietspruit Dam Rietspruit Dam Rietspruit Dam is not in the APP

1 1 1

C241/17 Buffelsfontein Evaporation Dam

C241/37 (Chemwes) Kareerand Tailings Dam

C242/48 West Complex Storm Water Dam

C242/52 Ratzegaai Dam

C400/08 Mushroom Valley Dam

C401/34 Barolong Dam

C401/36 Eden Dam

C402/37 Wolwas Dam Nr. 1

C402/43 Wolwas Nr.2

C402/44 Sparta Dam

C402/48 Dresden Dam

C403/35 De Put Grond Dam

C403/36 De Put Keerwal

C403/45 Petra Dam

C404/80 Freegold New Return Water Dam

C404/AV Riebeeckstad Reservoir 1

C404/AW Riebeeckstad Reservoir 2

C404/BC Eendoorn Dam

C405/36 Cronjespruit Dam 1

C405/37 Abrahams Hof Dam

C405/38 Palmietfontein Dam

C510/09 Fouriespruit Dam

C514/36 Hk Balancing Dam

C520/02 Krugersdrift

C520/08 Mazelspoort

C521/37 Goedgenoeg Dam

C522/31 Quin-Se-Dam

C600/06 Strydom Dam

C600/15 Serfontein Dam

C601/01 Bloemhoek Dam

C601/29 Taaibosdal Dam

C602/22 Rietfontein

C700/06 Uniefees (Langdam)

MP

FS

LP

1.1.5

79


per province / CMA



09/November /2017




Programe1: AdministrationC702/18 Vliegenkraal Dam

D132/13 Holspruit Dam

D132/29 Oorlogspoort Dam (Same As D132/11

Amersham Dam)

D140/04 Molteno Dam

D142/21 Harmsfontein Dam

D142/23 Klipfontein

D142/25 Oudeklip-Modderfontein Dam

D142/26 Krompoort Dam

D142/28 Plat Dam

D142/44 Kraaifontein Dam

D200/10 Tweespruit Dam

D201/44 Verdun Dam

D201/51 Meulspruit

D202/54 Moperi Dam

D204/48 Donkerpoort Scheme Dam

D204/62 Sterkwater Sterkwater Sterkwater Sterkwater

D310/02 Hartebeestfontein Dam

D310/12 Knapsak Dam

D330/27 Petrusville Dam

D342/12 Rietfontein Dam

D350/21 Viljoens Dam

D350/32 Eselzhoek Dam

3 3 3

C900/07 Bloemhof Dam

D540/09 Masolkakop Dam Masolkakop Dam Masolkakop Dam Masolkakop Dam

D540/10 Jaskloof-Sedam

D550/03 Loxton Dam

D551/13 Helpmekaar Dam

D600/02 Aspeling Dam

D603/15 Wortelfontein Dam

D801/18 Lake Grappa Dam Lake Grappa Dam Lake Grappa Dam Lake Grappa Dam Lake Grappa Dam is not in the APP

D730/37 Neusberg Weir Neusberg Weir Neusberg Weir Neusberg Weir Neusberg Weir is not in the APP

42 42 42

E100/26 Trap Se Dam

E100/72 Driefontein Dam

E100/AA Olyvenboschkraal Dam

E100/AR Middeltuin Dam

E100/BA Bokant Huis Dam

E100/BD Vaalwater Dam

E200/12 Zeekoegat-Nuwe Dam

E201/38 Brakfontein Weir (Elandsvlei Dam)

E201/83 Uitkyk-Groot Dam Uitkyk-Groot Dam Uitkyk-Groot Dam Uitkyk-Groot Dam

E201/87 Weltevrede-Groot No.1-Dam

E201/88 Weltevrede-Groot No.3-Dam

E201/89 Weltevrede-Groot No9-Dam

E201/90 Weltevrede-Boonste Dam

E201/91 Weltevrede-Perdekloof Dam

E201/92 Weltevrede-Sekretaris Dam

E201/99 Morester-Heiveld Dam

E201/AC Disakloof (Formerly

Wydekloofkaffersdaldam)

E201/AI Sandfontein No.1-Dam

E201/AK Lang No.2-Dam

E201/AN Die Kloof Nuwe No.1 Dam Die Kloof Nuwe No.1 Dam Die Kloof Nuwe No.1 Dam Die Kloof Nuwe No.1 Dam

E201/CO Swart Dam

E201/DB Diep Dam

E201/DI Jakkalsfontein Dam

E201/DV Middel Dam

E304/12 Melkboom Dam

G100/27 Mountain Dam Mountain Dam Mountain Dam Mountain Dam

G100/29 Hermitage Dam(Previously Moutons Valley

Dam)

Hermitage Dam(Previously Moutons Valley Dam) Hermitage Dam(Previously Moutons Valley Dam) Hermitage Dam(Previously Moutons Valley Dam)

G101/97 Nieuwedorp Dam

G101/AD Dundarach Main Dam

G101/AG La Valle Dam

G101/AN Calais Dam

G101/AS Rachelsfontein Big Dam

G101/AZ Beaucoup-L'eau Dam

G101/BI Allendale Plaas Dam

G101/BL Hoenderhok Dam

G101/BR Simonsberg Dam H

G101/BT Stellengift Dam C

G101/BV Salomonsvlei

G101/BW Dal Weiding Stormwater Control Dam Dal Weiding Stormwater Control Dam Dal Weiding Stormwater Control Dam Dal Weiding Stormwater Control Dam

G101/CH Maritz Dam

G101/DE Donkerhoek Dam

G101/DG Roelanda Dam

G101/DL Top Dam (Was Backsberg Nr5 Dam)

G101/DY Smit Groot Dam

G101/EA Adrem Dam

G101/EB St Loucia Dam

G101/ED Rooiheuwel Dam

G101/EQ Bottom

G101/ES Middle

G101/EY Klein Normandie Dam

G101/EZ Vergesicht Dam

G101/FA De Hoop Dam

G102/87 Roodezands Dam

G102/89 Grootskuur Dam

G102/91 Blou Am

G102/95 Vlei Dam

G102/AD Modderasvlei-Huis Dam

G102/AE Diepkloof Dam

G102/AU Allesverloren-Boonste Dam

FS

NC

WC

1.1.5

80


per province / CMA



09/November /2017




Programe1: AdministrationG102/AV Allesverloren Groot Dam

G102/BB Steinthal Klipfontein Dam

G102/BC De Hof Dam De Hof Dam De Hof Dam De Hof Dam

G102/BX Rijk's Dam No 3

G102/BY Rijk's Dam No 4

G103/06 Januarieskraal Dam Januarieskraal Dam Januarieskraal Dam Januarieskraal Dam

G104/93 Langberg Main Dam

G104/94 Moutons Valley Upper Mountain Dam

G104/97 Diepkloof Rooiklip

G104/98 Achtervlei-Sement Dam

G104/AB Tierkloofno.2-Dam

G104/AE Voorstevlei-Groot No.3-Dam

G104/AF Vark Dam

G104/AI Voorberg-Bronberg Dam

G104/AK Voorberg-Wjm Dam

G104/AP Boplaas Dam

G104/AZ Sig Dam

G104/BG Perskeboord Dam

G104/BT Platkloof Dam

G104/BX Dasboschkloof Dam Dasboschkloof Dam Dasboschkloof Dam Out of scope Dasboschkloof Dam Out of scope Report not signed

G104/BY Platkloof Dam

G104/CD Groot Groot Groot Groot

G202/66 Goedgedacht No.1-Dam

G202/73 Weltevreden-Groot Dam

G202/84 Bordeaux Dam

G202/87 Kromrivier Dam

G202/89 Mollenbergkloof Dam

G202/93 Moreson Dam

G202/94 Weltevreden Dam

G202/AA Jenifer Dam

G202/AB Wynkeldershoek Nr2 Dam

G202/AE Marchese Dam

G202/AW Bergsig Dam (Previously

Joostenbergvlakte)

G202/AX Rooidraai

G203/73 Erf 20635 Belville Ds Dam (Same As

G203/77?)

G204/70 Simonsig Big Dam

G204/74 Helderberg-Kloof Dam

G204/89 Weltevrede Dam

G204/90 Nooitgedacht-Grootvlei Dam

G204/AC Neethlingshof Dam

G204/AX Zevenfontein Groot Dam

G204/BA Dennebos Dam

G204/BC Wemmershoek Dam

G204/BO Langverwacht Bottom Dam

G204/BT Thelema Dam

G204/BV Welgevallen Dam

G204/BZ Die Kom Dam

G204/CD Quoin Rock Dam A

G205/67 Knorhoek Dam

G301/13 Wagenboomsrivier-Onder Dam

G301/36 Kromantonie Nr2 Dam

G400/19 Saddle Dam

G400/31 Twaalffontein Dam Twaalffontein Dam Twaalffontein Dam Twaalffontein Dam

G400/36 Skaapkraal Dam

G401/61 Helderfontein Small Dam

G401/76 Kromriverdam

G401/81 Applethwaite Lake

G401/83 Pickstone Dam Pickstone Dam Pickstone Dam Pickstone Dam

G401/89 Beukesdal Dam

G401/95 Groenrug Dam Groenrug Dam Groenrug Dam Groenrug Dam

G401/AE Jakkalsrivier Dam

G401/AI Grand Canyon Dam

G401/AN Olifantsvlei Dam Olifantsvlei Dam Olifantsvlei Dam Olifantsvlei Dam

G402/52 Eerstehoop-Wit Dam

G402/54 Waboomskloof Dam

G402/62 Klei Dam

G402/70 Twaalffontein Top Dam Twaalffontein Top Dam Twaalffontein Top Dam Twaalffontein Top Dam

G402/74 Maremmana Dam Previously Botrivier Dam

G402/77 Highlands/Iona Dam

G404/62 New Dam (Was Waboomsrivier Top Dam)

G501/15 Klein-Sanddrif Klein-Sanddrif Klein-Sanddrif Klein-Sanddrif

G501/26 Uintjieskuil Dam Uintjieskuil Dam Uintjieskuil Dam Uintjieskuil Dam

H100/19 Paardekloof-Wit Dam

H101/64 Bos Dam

H101/70 Rooikloof Dam

H101/74 De Liefde Dam

H101/77 Rooiwal Dam

H101/87 Buchuland Upper Dam

H101/88 Buchuland Middle Dam

H101/91 Bordeaux Dam

H101/93 Hartebeestvalley Dubbel Dam

H101/95 Hartebeestvalley Fish Dam

H101/96 Wakkerstroom-Geel Dam

H101/97 Witsand Dam (Same As Groot Dam

H101/Cp)

H101/AD Waaihoek Dam

H101/AE Loxtonia Bo-Dam

H101/AT Meul Dam

H101/BD Romans River Dam

H101/BS Vadersgawe Dam

H101/BT Romansrivier Dam

H101/CS Kliprivier Dam

H101/CU Normandie 2

H200/47 Waltham Dam

H200/49 De Vlakte No.2-Dam

WC

1.1.5

81


per province / CMA



09/November /2017




Programe1: AdministrationH300/21 Uitkykdam

H300/22 Bergplaas Big Dam

H300/24 Valletjies Dam Valletjies Dam Valletjies Dam Valletjies Dam

H300/26 Riethoek-Groot Dam

H300/42 Goedemoed No.2-Dam

H400/02 Keerom Dam

H401/60 Memel-Huis Dam

H401/61 Wilgerboom Dam

H401/64 Voorregsvlei Dam

H401/68 Kalkbank Dam

H401/71 Moordkuilsdrif

H402/45 Dasbos Dam

H402/46 Zevenberg Dam

H402/62 Eureka

H402/63 Eureka No .2 Dam

H402/66 Mcgregor-Nuwe Dam No.1

H402/79 Brandvlei-Wit Dam

H402/99 Klipdrift (Modderriver) Dam

H402/AG Boskloof Dam

H402/AL Gat

H402/AQ Gannakloof Dam

H402/AT Bo-Dam

H500/09 Waterval-Groot Dam Waterval-Groot Dam Waterval-Groot Dam Waterval-Groot Dam

H500/12 Goudmyn Zuidr-Groot

H600/53 Meerlustkloof Dam

H600/63 Helderstroom-Donkerhoek Dam

H600/65 Waterkloof No.2 Dam

H600/79 Longdown Dam

H700/89 Sika Hoof Dam

H800/03 Duivenhoks Dam

J112/10 Damfontein Dam

J112/18 Dam-Met-Eiland No.1

J121/14 Karrona-Boonste Dam

J121/21 Aartappel Dam

J210/02 Stolsrivier Dam

J230/01 Oukloof Dam

J232/08 Angeliersbosch Dam

J240/03 Rietkloof Dam

J251/66 Rooi Dam

J251/68 Boonste Dam

J252/11 Rooikloof Dam

J331/41 Hooggenoeg-Ou Dam

J331/42 Standbeeld-Se-Dam

J332/11 Klaarstroom Dam

J332/13 Begrafplaas Dam

J333/18 Voelgesang-Bo Dam Voelgesang-Bo Dam Voelgesang-Bo Dam Voelgesang-Bo Dam

J333/19 Voelgesang-Kloof-Onder Dam Voelgesang-Kloof-Onder Dam Voelgesang-Kloof-Onder Dam Voelgesang-Kloof-Onder Dam

J333/22 Vergelegen Dam

Still Dam (Originally Called De Rust

Dam)

Still Dam (Originally Called De Rust Dam)

Breevlei No.1-Dam Breevlei No.1-Dam

Lentelus No.3-Dam Lentelus No.3-Dam

K300/33 Lakeview Dam Lakeview Dam Lakeview Dam Lakeview Dam

Hentie Henning Hentie Henning

Patrick Rawlings Dam Patrick Rawlings Dam

Buffelsrivier Dam 1 Buffelsrivier Dam 1

Buffelsrivier Dam Buffelsrivier Dam

K700/04 Buffelsrivier Dam 3

G400/06 Huisrivier Dam (Formerly Arieskraal Dam1) Huisrivier Dam (Formerly Arieskraal Dam1) Huisrivier Dam (Formerly Arieskraal Dam1) Huisrivier Dam (Formerly Arieskraal Dam1) Huisrivier Dam (Formerly Arieskraal

Dam1) not in the APP

H600/66 Panorama Dam, Panorama Dam Panorama Dam Panorama Dam Panorama Dam not in the APP

H500/08 Joubertsdal-Vaalkops Dam Joubertsdal-Vaalkops Dam Joubertsdal-Vaalkops Dam Joubertsdal-Vaalkops Dam Joubertsdal-Vaalkops Dam not in

the APP

G204/AQ Chardonnay Dam Chardonnay Dam Chardonnay Dam Chardonnay Dam Chardonnay Dam not in the APP

G203/75 Doordekraal Dam Doordekraal Dam Doordekraal Dam Doordekraal Dam Doordekraal Dam not in the APP

H100/18 Stettynskloof Dam Stettynskloof Dam Stettynskloof Dam Stettynskloof Dam Stettynskloof Dam not in the APP

H200/25 Fairy Glen Fairy Glen Fairy Glen Fairy Glen Fairy Glen not in the APP

G101/87 Victoria Dam Victoria Dam Victoria Dam Victoria Dam Victoria Dam not in the APP

G401/90 Saal Dam Saal Dam Saal Dam Saal Dam Saal Dam not in the APP

G200/18 Idasvalley No2 Dam Idasvalley No2 Dam Idasvalley No2 Dam Idasvalley No2 Dam Idasvalley No2 Dam not in the APP

H401/73 Conradie Servituut Dam Conradie Servituut Dam Conradie Servituut Dam Conradie Servituut Dam Conradie Servituut Dam not in the

APP

J350/22 South Cape Produce Dam 1 (Previouly

South Hops Dam no3)

South Cape Produce Dam 1 (Previouly South

Hops Dam no3)


Hops Dam no3)


Hops Dam no3)

South Cape Produce Dam 1

(Previouly South Hops Dam no3) not

in the APPG400/09 Boomerang Dam Boomerang Dam Boomerang Dam Boomerang Dam Boomerang Dam not in the APP

H101/64 Bos Dam Bos Dam Bos Dam Bos Dam Bos Dam not in the APP

H900/27 Melkhoutfontein Dam (Olive Grove Dam) Melkhoutfontein Dam (Olive Grove Dam) Melkhoutfontein Dam (Olive Grove Dam) Melkhoutfontein Dam (Olive Grove Dam) Melkhoutfontein Dam (Olive Grove

Dam) not in the APP

G100/25 Bethel Dam Bethel Dam Bethel Dam Bethel Dam Bethel Dam not in the APP

G100/30 Nantes Dam Nantes Dam Nantes Dam Nantes Dam Nantes Dam not in the APP

G205/74 Boskloof Dam Boskloof Dam Boskloof Dam Boskloof Dam Boskloof Dam not in the APP

H101/AU Kanet-Vlei Dam Kanet-Vlei Dam Kanet-Vlei Dam Kanet-Vlei Dam Kanet-Vlei Dam not in the APP

H402/BE Noreen Dam1 Noreen Dam1 Noreen Dam1 Noreen Dam1 Noreen Dam1 not in the APP

WC

1.1.5

82


per province / CMA



09/November /2017




Programe1: AdministrationH402/BF Noreen Dam2 Noreen Dam2 Noreen Dam2 Noreen Dam2 Noreen Dam2 not in the APP

G204/CF Shemara Dam Shemara Dam Shemara Dam Shemara Dam Shemara Dam not in the APP

K800/01 Landman Dam 4 4 4

K800/13 Dennegeur Dam (Also Fingo Ground Dam

See K800/09)

K800/19 Lieu Amor Dam

K800/59 Fingo Dam No.4 (Previously Nuwevlei Dam

K800/40)

K800/60 Fingo Dam No.6 (Previously Ben Dam

K800/38)

K800/69 Kromhout Dam

K800/81 Langfontein Dam 2

K901/78 Holding Reservoir

L112/03 The Vale Dam

L221/02 Kruidfontein No.3 Dam

L600/01 Klipfontein Dam

L700/41 Wolwefontein Dam

L820/01 Kouga Dam (Paul Sauer Dam)

L820/54 Jaydee Dam

L820/98 Black Ginger Dam

M100/07 Rietfontein Dam (Previously:Wally Holmes)

M100/11 Steyn's Dam

N110/01 Bloemhof

N140/18 De Hoop

P102/14 Table Hill Big Dam

P300/14 Le Grange Dam

P400/04 Rosslyn Dam

P400/05 Kenkele Dam

P400/06 Pinedale Dam

P400/24 Golden Ridge Dam

P400/25 Belmont Dam 1 (Was Fairyvale P400-02)

Q130/01 Grassridge Dam

Q921/12 Drieshof Dam

R102/02 Dimbaza Dam - Ciskei

R201/25 Rooikrans Dam-Ciskei

R202/18 Mdantsane Wwtw Effluent Dam 3

R302/22 Tanga Dam

S300/06 Waterdown Dam

S302/33 Glenbrock Dam

S302/49 Pensula Farm Dam

S600/05 Wriggleswade Dam

S702/08 Gcuwa Dam

T300/04 Mountain Dam

T301/24 Ugie Dam

T302/59 Cengane Dam

T304/26 Welbedacht Dam

T304/70 Mountain Lake Dam

T305/30 Roodeberg Dam

T305/36 Stryd-Kop Dam

T902/23 Nqadu Dam (Willowvale)

R402/12 Tomatoe Dam Tomatoe Dam Tomatoe Dam Tomatoe Dam Tomatoe Dam is not in the APP

W930/46 Sinqumeni Dam Sinqumeni Dam Sinqumeni Dam Sinqumeni Dam Sinqumeni Dam is not in the APP

R101/04 Pleasantview Dam Pleasantview Dam Pleasantview Dam Pleasantview Dam Pleasantview Dam is not in the APP

T201/06 Mabeleni Dam Mabeleni Dam Mabeleni Dam Mabeleni Dam Mabeleni Dam is not in the APP

3 3 3

T402/09 Brairglendam

T402/10 Roselandsdam

T501/24 Goxhill Dam

T501/37 Dartford Dam

T501/44 Castleburn Dam

T501/53 Scottston Dam

T501/73 Goxhill Dam 2

T502/21 Traveller's Rest Dam

T502/23 Amanzimnyama Dam

U100/14 Max Lake

U100/67 Donegal Dam

U100/71 Springbrook Dam

U201/45 Brookdales Dam

U201/86 Elderslie Dam No 14886

U201/91 Chiltern Dam

U201/BB Syndicate Dam

U203/56 Tedder No2 Dam

U302/15 Claremont Farm Dam

U401/34 Erica Dam

U402/10 Plaas Dam

U402/13 Hartebeesfontein Dam

U403/12 Essery

U500/01 Newsondela Dam (Nonoti)

V101/61 Kopanong Dam

V103/07 Qedusizi Dam

V105/35 Drakensberg Sun Dam Drakensberg Sun Dam Drakensberg Sun Dam Drakensberg Sun Dam

V201/36 Castle Howard Dam 1

V201/55 Springvale Bottom Dam

V201/58 Littlefalls Dam

V201/AD Berning Dam

V201/AO Spring Grove

V301/30 Mahawane Dam

V301/33 Torrington 7386 Dam No.1 (Same As

B193/2/V301/52?)

V301/34 Van Der Westhuizen Dam

V301/94 White House Dam

WC

EC

KZN

1.1.5

83


per province / CMA



09/November /2017




Programe1: AdministrationV301/AA Mrs Sampson Dam

V302/43 Ellies Glen Dam

V302/56 Mrs Theron Dam

V303/36 Grootspruit Dam Owned By Pr Steenkamp

V701/20 Lake Murray

W110/21 Ashill

W121/44 Melmoth Off-Channel Storage

W121/45 Bedhlane

W121/47 Wallenton

W122/07 Lake Mzingazi

W122/16 Lake Nhlabane

W221/11 Sankunzi Dam

W300/05 Vaalbank Dam

W301/21 Boulder Dam (Coronation)

W301/31 Uitschot Dam 6

W303/20 Mzinene Dam

W410/07 Mooihoek Dam

W421/08 'E Dumbe Dam

W430/01 Nduma Dam

W440/01 Pongolapoort Dam

W440/41 Koedoesberg No2 Dam Koedoesberg No2 Dam Koedoesberg No2 Dam Koedoesberg No2 Dam Koedoesberg No2 Dam is not in the

APP

W440/06 Koedoesberg Besproeings Koedoesberg Besproeings Koedoesberg Besproeings Koedoesberg Besproeings Koedoesberg Besproeings is not in

the APP

Number of water users monitored for

compliance

384 99 Grand total: 103 APP

103 (APP)

110 (Additional)

A grand total 213 water users were monitored of

which

103 are in the APP &

110 are additoinal

Over by 4 on the APP A grand total 213 water users were monitored of

which

103 are in the APP &

110 are additoinal

Over achieved due to recovery reports

from Q1 and amendments on APP

(Submission will be done to Act DG for

amendment of quarters and requests

from Provinces to replace users)

Submission will be done to Act DG

for amendment of quarters and

requests from Provinces to replace

users

20 6 6 6 6

Slabbert MJ

KZN Bracken Forestry: Ptn2, Maresdale Bracken Forestry: Ptn2, Maresdale Bracken Forestry: Ptn2, Maresdale Bracken Forestry: Ptn2, Maresdale

KZN Bracken Forestry: Ptn3, Maresdale Bracken Forestry: Ptn3, Maresdale Bracken Forestry: Ptn3, Maresdale Bracken Forestry: Ptn3, Maresdale

KZN Bracken Forestry: Remainer, Maresdale Bracken Forestry: Remainer, Maresdale Bracken Forestry: Remainer, Maresdale Bracken Forestry: Remainer, Maresdale

KZN Bracken Forestry: Ptn0, Geluk Bracken Forestry: Ptn0, Geluk Bracken Forestry: Ptn0, Geluk Bracken Forestry: Ptn0, Geluk

KZN Sappi Saiccor Sappi Saiccor Sappi Saiccor Sappi Saiccor

Mthethwa-Mhlana tribal Authority

Tongatt Hullets

Goeie Hoop Farming Pty Ltd: Weatherstone

farm

Goeie Hoop Farming Pty Ltd: Balmoral farm

Goeie Hoop Farming Pty Ltd: Vidy farm

Goeie Hoop Farming Pty Ltd: Langwies

farm

Nyeswa Forest Project

Likhetlane Community

Qhobosheaneng Community

Muofhe T.S

LP Khakhu SA Khakhu SA Khakhu SA Khakhu SA

Masikhwa N.M

Thagwana R.S

Mpact Piet Retief

Agriculture 104 30 49 49 49 Amendment to APP users and quarters -

in process to draft submission to act DG

to amend

Amendment to APP users and

quarters - in process to draft

submission to act DG to amend

65 [Irrigation] 17 [Irrigation] 34 34 34

FS Mr Jan Augustinus vd Merwe Will be replaced with Mr Gert van Zyl Business

Trust - will include in submission to act DG

FS Pierre Ferreira Trust Will be replaced with Mrs SJ Spies - will include in

submission to act DG

FS Mrs SJ Spies Mrs SJ Spies Mrs SJ Spies Mrs SJ Spies

FS Osborne Boerdery (Pty) Ltd Will be replaced with JGL Wilken - will include in


FS Danrika Boerdery (Pty) Ltd Not done to be replaced by FS - will include in


Connie Cloetzee Familie

NC Burger Du Plessis Family Trust Burger Du Plessis Family Trust Burger Du Plessis Family Trust Burger Du Plessis Family Trust On APP in Q3 - Province done in Q2 On APP in Q3 - Province done in Q2

Mrs DJE Burger

NC WEJ Boerdery cc WEJ Boerdery cc WEJ Boerdery cc WEJ Boerdery cc On APP in Q3 - Province done in Q2 On APP in Q3 - Province done in Q2

Eldoreen Plase Truse 2.5.1

Ms M du Preez

CF Louw Nuwejaarskraal Testamentee

Trust

FS Tshepiso Farms (Pty) Ltd Move to Q3 Property falls under FS and not NC as

per APP. License is not captured

correctly on WARMS. Inspection will be

conducted in Q3 (Will include in

submission to act DG)

Property falls under FS and not NC

as per APP. License is not captured

correctly on WARMS. Inspection will

be conducted in Q3 (Will include in

submission to act DG)

Imonetix Acorn Creek Development

KZN

Over achieved 1.1.6

Forestry

(Irrigation)

1.1.5

84


per province / CMA



09/November /2017




Programe1: AdministrationFS Frank 1474/0 Frank 1474/0 Frank 1474/0 Frank 1474/0 Frank 1474/0 is not on APP

FS Rietvlei 112/2 Rietvlei 112/2 Rietvlei 112/2 Rietvlei 112/2 Rietvlei 112/2 is not on APP

FS Theronshoop 411/0 Theronshoop 411/0 Theronshoop 411/0 Theronshoop 411/0 Theronshoop 411/0 is not on APP

FS Generous Trust: Besemko 1808/0 Generous Trust: Besemko 1808/0 Generous Trust: Besemko 1808/0 Generous Trust: Besemko 1808/0 Generous Trust: Besemko 1808/0 is

not on APP

WC Little River Trading Little River Trading Little River Trading Little River Trading

Spier Home farm

Leef op Hoop farm

EC Hillview Farm Control Hillview Farm Control Hillview Farm Control Hillview Farm Control This falls under EC and will be amended

in submission to act DG

This falls under EC and will be

amended in submission to act DG

WC Stillbaai Golf Course Stillbaai Golf Course Stillbaai Golf Course Stillbaai Golf Course Stillbaai Golf Course is not on APP

WC Mr Thiart Mr Thiart Mr Thiart Mr Thiart Mr Thiart is not on APP

WC Altus Baard Family Trust Altus Baard Family Trust Altus Baard Family Trust Altus Baard Family Trust Altus Baard Family Trust is not on

APP

WC AJ van Zyl Family Trust AJ van Zyl Family Trust AJ van Zyl Family Trust AJ van Zyl Family Trust AJ van Zyl Family Trust is not on

APP

WC Oubaai Golf Course Oubaai Golf Course Oubaai Golf Course Oubaai Golf Course Oubaai Golf Course is not on APP

AM van Schoor Trust

Valley Trust

Frans Meg Gerber Family Trust

EC Pienaar Familie Trust Pienaar Familie Trust Pienaar Familie Trust Pienaar Familie Trust

EC SM Fegen SM Fegen SM Fegen SM Fegen

Clisa 83 (Pty) Ltd

EC DL Collett DL Collett DL Collett DL Collett DL Collett is not on APP

EC JP Smith JP Smith JP Smith JP Smith JP Smith is not on APP

EC Joubertina Dam Normal Flow Joubertina Dam Normal Flow Joubertina Dam Normal Flow Joubertina Dam Normal Flow Joubertina Dam Normal Flow is not

on APP

NC VNB Boerdery (Pty) Ltd Move to Q3 Move to Q3 - will include in submission to

act DG

Move to Q3 - will include in


GM van Heerden

Grootbosvoerkrale (Pty) Ltd

NC Loomar Boerdery (Pty) Ltd Move to Q3 Move to Q3 - will include in submission to

act DG



Mrs C Kondos

JP Van den Berg

Zelpy 2102 (Pty) Ltd

Vlakpan Trust

GP Black Mongrove Trading Black Mongrove Trading Black Mongrove Trading Black Mongrove Trading Letter received - This will be revised as

more information received. Also when

checking with Revenue collection they

are faltering on the water levies payment.

No inspection report - move inspection to

Q3

Letter received - This will be revised

as more information received. Also

when checking with Revenue

collection they are faltering on the

water levies payment. No inspection

report - move inspection to Q3

GP Fortress Bonsmaras Ptn2 Farm Hague Fortress Bonsmaras Ptn2 Farm Hague Fortress Bonsmaras Ptn2 Farm Hague Fortress Bonsmaras Ptn2 Farm Hague Fortress Bonsmaras Ptn2 Farm

Hague is not on APP

Wilgepoort Boerdery Trust

MP Fetakgomo Farming co operation Fetakgomo Farming co operation Fetakgomo Farming co operation Fetakgomo Farming co operation

MP Gerrit Trust Gerrit Trust Gerrit Trust Gerrit Trust

Moletele Communal property Association

Moletele Communal property Association

MP Kabakwe Estate 2 cc This falls under GP - will be done in Q3 as per

their BP and replaced with Four Rivers Trading -

will include in submission to actDG

This falls under GP - will be done in Q3

as per their BP and replaced with Four

Rivers Trading - will include in

submission to actDG

This falls under GP - will be done in

Q3 as per their BP and replaced with

Four Rivers Trading - will include in

submission to actDG

MP MBB Family Trust This falls under NW - will be done in Q3 and

replaced with NN Ligege (MP) as a follow-up - will

include in submission to actDG

This falls under NW - will be done in Q3

and replaced with NN Ligege (MP) as a

follow-up - will include in submission to

actDG

This falls under NW - will be done in

Q3 and replaced with NN Ligege

(MP) as a follow-up - will include in

submission to actDG

Ouniek Trust

Ilangabi Investments 12 (Pty) Ltd – Brinkor

Ltd

Obekilifa Farming sand and training projects

Mr RI Hulley

KZN Bondesio Brand Kraal Bondesio Brand Kraal Bondesio Brand Kraal Bondesio Brand Kraal

NP Blaker

Bret Latimar Family Trust

Indlovu Family cc

KZN Mr Lunga Mlungisi Ndwandwe Mr Lunga Mlungisi Ndwandwe Mr Lunga Mlungisi Ndwandwe Mr Lunga Mlungisi Ndwandwe

Mjindi Farming

ZZ2 Esmefour

ZZ2 Esmefour

LP Morane farms cc Morane farms cc Morane farms cc Morane farms cc Recovery: Done and signed in Q1 but

reported in Q2

Recovery: Done and signed in Q1

but reported in Q2

Tshikonela small farmer project

LP Maswiri Boerdery (Various Properties) Maswiri Boerdery (Various Properties) Maswiri Boerdery (Various Properties) Maswiri Boerdery (Various Properties)

LP Ba-Lephondo Agricultural Primary Co-

operative Ltd

Ba-Lephondo Agricultural Primary Co-operative

Ltd


Ltd


Ltd

LP Stilhoek Boerdery Stilhoek Boerdery Stilhoek Boerdery Stilhoek Boerdery

LP Mr PH Storm Mr PH Storm Mr PH Storm Mr PH Storm

Versamel Boerdery

Mr Nengovhela Thomani Simon

Over achieved 1.1.6

(Irrigation)

85


per province / CMA



09/November /2017




Programe1: AdministrationChatleka Communal Property Association

Maasstroom Eiendomme cc

Golden Creek Investment

NW Imberbe (Pty) Ltd Move to Q3 - will include in submission to act DG Move to Q3 - will include in submission to

act DG



Rindveldt Eiendomme

Aalwynhoek Trust

NW Wymer Investment (Erfdeel 41 KP Ptn0) Wymer Investment (Erfdeel 41 KP Ptn0) Wymer Investment (Erfdeel 41 KP Ptn0) Wymer Investment (Erfdeel 41 KP Ptn0) Wymer Investment (Erfdeel 41 KP

Ptn0) is not on APP

NW Krokodilnest 21 Trust Pnt1 Krokodilnest 21 Trust Pnt1 Krokodilnest 21 Trust Pnt1 Krokodilnest 21 Trust Pnt1 Krokodilnest 21 Trust Pnt1 is not on

APP

NW Krokodilnest 21 Trust: Schwenin 15 Ptn3) Krokodilnest 21 Trust: Schwenin 15 Ptn3) Krokodilnest 21 Trust: Schwenin 15 Ptn3) Krokodilnest 21 Trust: Schwenin 15 Ptn3) Krokodilnest 21 Trust: Schwenin 15

Ptn3) is not on APP

LP Koufontein Farm Ptn2 (JP Bronkhorst) Koufontein Farm Ptn2 (JP Bronkhorst) Koufontein Farm Ptn2 (JP Bronkhorst) Koufontein Farm Ptn2 (JP Bronkhorst) Koufontein Farm Ptn2 (JP

Bronkhorst) is not on APP

39 [Agro Processing] 13 AgroProcessing] 15 15 15

J Mcfarlane

EC JGL Boerdery cc JGL Boerdery cc JGL Boerdery cc JGL Boerdery cc

EC Amagasela Pork Producer Amagasela Pork Producer Amagasela Pork Producer Amagasela Pork Producer Amagasela Pork Producer is not on

APP

Groot Patrysvlei Boerdery

Eikenhof Poultry Farm

MP Silver Charm nvestments 14 (PTY) Ltd Silver Charm nvestments 14 (PTY) Ltd Silver Charm nvestments 14 (PTY) Ltd Silver Charm nvestments 14 (PTY) Ltd

Finbond (PTY) Ltd

LP Vusithemba Piggery Vusithemba Piggery Vusithemba Piggery Vusithemba Piggery

LP Ibis piggery Ibis piggery Ibis piggery Ibis piggery

Cavan Ranching Limpopo CC

Maremani nature Reserve

PS Le Roux

TJ Munyai

Autumn Star Trading 629 (PTY) Ltd

Buffshelf 15 Trust

NC Trans hex mynbou Replaced with Oange River Wine Cellars - will

include in submission to act DG

Replaced with Oange River Wine Cellars -

will include in submission to act DG

Replaced with Oange River Wine

Cellars - will include in submission to

act DGNC Orange River Wine Cellars Orange River Wine Cellars Orange River Wine Cellars Orange River Wine Cellars

NC Mr JM Fourie Mr JM Fourie Mr JM Fourie Mr JM Fourie

NC Die Nel Trust Die Nel Trust Die Nel Trust Die Nel Trust

NC AJJ Van Zyl AJJ Van Zyl AJJ Van Zyl AJJ Van Zyl

Sparta Baby Beef

FS Burger Geldenhuys Trust

NW Cronje Broers Boer Trust Cronje Broers Boer Trust Cronje Broers Boer Trust Cronje Broers Boer Trust

NW PH Theron PH Theron PH Theron PH Theron

Saldolite (Pty) Ltd

Porteville Olives

Ceres Fruit

Zandberg

Chalala Farms

WC Saamstaan Beleggings Trust Saamstaan Beleggings Trust Saamstaan Beleggings Trust

WC Graaf Fruit Move to Q4 - will include in submission to act DG Move to Q4 - will include in submission to

act DG



WC Aqua Empower Aqua Empower Aqua Empower Aqua Empower

WC Noordhoek Noordhoek Noordhoek Noordhoek Reported under WC

WC Piketberg Sunrise farm Piketberg Sunrise farm Piketberg Sunrise farm Piketberg Sunrise farm Piketberg Sunrise farm is not on

APP

Amelia farms

Atlantis Foundaries

Bosman Adama

Sparrenberg

CACE farming

Bokkeveld Kwekery

Eikenhof Poultry farm

30 9 13 13 13 Amendment to APP users and quarters -


to amend




MP Hendrina Power Station Hendrina Power Station Hendrina Power Station Hendrina Power Station

MP Arnot power station Arnot power station Arnot power station Arnot power station

Kusile Power Station

MP Tubatse Chrome Tubatse Chrome Tubatse Chrome Tubatse Chrome Tubatse Chrome is not on APP

Tutuka power

Matla Power Station

Duvha Power Station

Komati Power Station PoE outstanding

Kendal Power Station

Columbus Stainless(Pty)Ltd

Glencore Merafe Venture Operations –

Lydenburg Smelter

PoE outstanding

GP Samancor Samancor Samancor Samancor

Scaw Metals

ZINCOR: Exxaro Base Metal (Pty)Ltd

Tobivox (Pty) Ltd (Tom Burke Solar Park)

LP Matimba power station Matimba power station Matimba power station Matimba power station

Medupi power station

Polokwane Meturllical Complex

AEIC

NW Mine Omnia Fertilizer Mine Omnia Fertilizer Mine Omnia Fertilizer Mine Omnia Fertilizer

Dafne Energy Spitskop solar

KZN Eskom-Ingula Pump Storage Scheme Eskom-Ingula Pump Storage Scheme Eskom-Ingula Pump Storage Scheme Eskom-Ingula Pump Storage Scheme

Over achieved 1.1.6

(Irrigation)

(Agro-processing)

Industry

86


per province / CMA



09/November /2017




Programe1: AdministrationMission Kwasizabantu: hrdroponic system

Ekhamanzi Springs: Aquelle Bottling Plant

EC Da Gama Textiles Da Gama Textiles Da Gama Textiles Da Gama Textiles

EC Border Combing Company t/a Samil Natural

Fibres

Border Combing Company t/a Samil Natural

Fibres

Border Combing Company t/a Samil Natural

Fibres

Border Combing Company t/a Samil Natural Fibres Border Combing Company t/a Samil

Natural Fibres is not on APP

Bellatrix Solar

NC Garob Wind Farm (Pty) Ltd Garob Wind Farm (Pty) Ltd Garob Wind Farm (Pty) Ltd Garob Wind Farm (Pty) Ltd

NC DSP79 Solar Energy DSP79 Solar Energy DSP79 Solar Energy DSP79 Solar Energy

Kathu Solar Park Pty (Ltd): Kalahari Solar

Power Phase 1

ACWA Power SolarReserve Redstone

Solar Termal Power

Firefly Investments 230 (Pty) Ltd

WC Apollo Brick Clay Mine and brick

manufacturers: Brakkefontein Clay Products

Apollo Brick Clay Mine and brick manufacturers:

Brakkefontein Clay Products





Apollo Brick Clay Mine and brick

manufacturers: Brakkefontein Clay

Products is not on APP

WC Distell Distell Distell Distell Distell is not on APP

96 26 41 41 41 Amendment to APP users and quarters -


to amend




Lafarge – Peak Quarry

WC Lafarge – Tygerberg Quarry Move to Q3 - unavailability of SHEQ Manager for

the mine - will include in submission to act DG

Move to Q3 - unavailability of SHEQ

Manager for the mine - will include in


Move to Q3 - unavailability of SHEQ

Manager for the mine - will include in


PPC – De Hoek

Cape Lime

WC PPC- Rhiebeck West Move to Q3 - will include in submission to act DG Move to Q3 - will include in submission to

act DG



WC Tormin Mine Tormin Mine Tormin Mine Tormin Mine Tormin Mine is not on APP

WC Elandsfontein Exploration Mine Elandsfontein Exploration Mine Elandsfontein Exploration Mine Elandsfontein Exploration Mine Elandsfontein Exploration Mine is

not on APP

Afrisam South Africa (Pty) Ltd: Peninsula

Quarry

LP Boikarabelo Coal Mine (Ledjadja Coal

Mine)

Boikarabelo Coal Mine (Ledjadja Coal Mine) Boikarabelo Coal Mine (Ledjadja Coal Mine) Boikarabelo Coal Mine (Ledjadja Coal Mine)

LP Exxaro: Grootegeluk Coal Mine Exxaro: Grootegeluk Coal Mine (Additional) Exxaro: Grootegeluk Coal Mine (Additional) Exxaro: Grootegeluk Coal Mine (Additional) Additional - inspection done and reported

in Q1

Additional - inspection done and

reported in Q1

LP Tshikondeni Coal Mine Tshikondeni Coal Mine Tshikondeni Coal Mine Tshikondeni Coal Mine Additional - inspection done and reported

in Q1


reported in Q1

LP Vele Mine Vele Mine Vele Mine Vele Mine Additional - inspection done and reported

in Q1


reported in Q1

LP De Beer Venetia Mine De Beer Venetia Mine De Beer Venetia Mine De Beer Venetia Mine Additional - inspection done and reported

in Q1


reported in Q1

LP Mogalakwena Mogalakwena Mogalakwena Mogalakwena Additional - inspection done and reported

in Q1


reported in Q1

LP DMI Minerals SA (Pty) Ltd- Krone Endora

Dimond Mining Project

DMI Minerals SA (Pty) Ltd- Krone Endora Dimond

Mining Project


Mining Project


Mining Project

Additional - inspection done and reported

in Q1


reported in Q1

Thaba Chueu Mining (Pty) Ltd

Exxaro Coal (Pty) Ltd: Thabametsi Coal

mine

LP TivanI Mine (Pty) Ltd TivanI Mine (Pty) Ltd TivanI Mine (Pty) Ltd TivanI Mine (Pty) Ltd

Royal Bafokeng Resources (Pty) Ltd:

Bafokeng Rasimone Platinum Mine

NW Thaba Chronimet Chrome Mine Open Cast Thaba Chronimet Chrome Mine Open Cast Thaba Chronimet Chrome Mine Open Cast Thaba Chronimet Chrome Mine Open Cast

NW Thaba Chronimet Chrome Mine

Underground section

PoE outstanding

Samancor Chrome Limited: Western

Chrome Mines: Millsell and Waterkloof

SectionsHenric Ferrochrome (Pty) Ltd: Maroelabult

Sectio

Rustenburg Platinum Mines Limited-

Amandelbult Section

Rustenburg Platinum Mines Union Section

Phoenix Platinum Mining (Pty) Ltd

Eastern Chrome Mines Lannex Section

Modikwa Platinum Mine

Rhino Minerals(Pty)Ltd: Havercoft

Andalusite Mine

MP Glencore Xstrata Helena Section Glencore Xstrata Helena Section Glencore Xstrata Helena Section Glencore Xstrata Helena Section

MP Glencore Xstrata Thorncliffe Section Glencore Xstrata Thorncliffe Section Glencore Xstrata Thorncliffe Section Glencore Xstrata Thorncliffe Section

MP Glencore Xstrata Magareng Section Glencore Xstrata Magareng Section Glencore Xstrata Magareng Section Glencore Xstrata Magareng Section

Anglo Coal Greenside Colliery

MP Samancor Eastern Chrome

Mines(Steelpoort/Doornbosch Section)

Samancor Eastern Chrome






Muhanga Mines(Pty)Ltd:Goedehoop Mine

Optimum Coal: Woestalleen Colliery

Over achieved 1.1.6

Industry

Mining

87


per province / CMA



09/November /2017




Programe1: AdministrationGlencore Operations SA (Pty) Ltd: Oogies

fontein Colliery

MP Linarox (Pty) Ltd: Welstand Colliery Linarox (Pty) Ltd: Welstand Colliery Linarox (Pty) Ltd: Welstand Colliery Linarox (Pty) Ltd: Welstand Colliery

MP Exxaro coal mpumalanga (pty) Ltd: North

Block complex-Glisa coal

Exxaro coal mpumalanga (pty) Ltd: North Block

complex-Glisa coal


complex-Glisa coal


complex-Glisa coal

MP Namane Anker Coal: Elandsfontein Colliery Namane Anker Coal: Elandsfontein Colliery Namane Anker Coal: Elandsfontein Colliery Namane Anker Coal: Elandsfontein Colliery

Anglo American Thermal Coal: Goedehoop

Colliery (South)

Analisa Mining and Industrial Services (Pty)

Ltd: Lefa Coal Mine

Bokoni Platinum Mine

Eyethu coal (pty) Ltd:Leewuwpoort colliery-

T&DB SECTION

Assmang Chrome Dwarsrivier Mine

Stuart Coal: East Block

MP Northam Platinum Ltd – Booysendal Mining Northam Platinum Ltd – Booysendal Mining Northam Platinum Ltd – Booysendal Mining Northam Platinum Ltd – Booysendal Mining

Anglo Coal Inyosi: Kriel Colliery

HCI Khusela: Palesa

BECSA: Khutala Colliery

MP Palabora Copper Mine (Pty) Ltd Palabora Copper Mine (Pty) Ltd Palabora Copper Mine (Pty) Ltd Palabora Copper Mine (Pty) Ltd

Nungu Trading 341 (Pty) Ltd; Elandspruit

Colliery

Idwala Crypts (Pty) Ltd: Vierfontein Colliery

Chromex Mining (Pty) Ltd: Mecklenburg

Chrome Mine

MP Anglo American Platinum: Rustenburg

Platinum Mines Limited: Mototolo Joint

Venture

Anglo American Platinum: Rustenburg Platinum

Mines Limited: Mototolo Joint Venture





HCI Coal (Pty) Ltd: Nokuhle Colliery

Vaalbult Mining Company (Pty) Ltd:

Vaalbult Colliery

BECSA: MMS Klipfontein Section

MP Just Coal: Bankfontein Colliery Just Coal: Bankfontein Colliery Just Coal: Bankfontein Colliery Just Coal: Bankfontein Colliery

BHP Billiton: Klipspruit Colliery

Delmas Coal: Kuyasa Coal

African Exploration: Vlakfontein Colliery

Phokathaba platinum mine

MP Kendal Colliery Kendal Colliery Kendal Colliery Kendal Colliery

MP Anglo Operations Elders Colliery Anglo Operations Elders Colliery Anglo Operations Elders Colliery Anglo Operations Elders Colliery Anglo Operations Elders Colliery is

not on APP

MP Londani Coal: Nndanganeni Colliery Londani Coal: Nndanganeni Colliery Londani Coal: Nndanganeni Colliery Londani Coal: Nndanganeni Colliery Londani Coal: Nndanganeni Colliery

is not on APP

MP Two Rivers Platinum Mine Two Rivers Platinum Mine Two Rivers Platinum Mine Two Rivers Platinum Mine Two Rivers Platinum Mine is not on

APP

MP Wescoal Intbane Colliery Wescoal Intbane Colliery Wescoal Intbane Colliery Wescoal Intbane Colliery Wescoal Intbane Colliery is not on

APP

Hlagisa Mining : Wildfontein Colliery

Anglo American: Twickenham Platinum

Mine

Tendele Coal Mining (Pty) Ltd: Somkele

Anthracite Min

Treonox sands (Pty) Ltd; Fairbreeze Mine

Richards Bay Minerals: Zulti North, Tisand

and Smelter Site

Richards Bay Minerals: Zulti Services

corridor project

NC De Beers Consolidated Mines LTD:Finsch

Mine

De Beers Consolidated Mines LTD:Finsch Mine De Beers Consolidated Mines LTD:Finsch Mine De Beers Consolidated Mines LTD:Finsch Mine Recovery done and signed in Q1 but

reported in Q2

NC Sishen Mine Audit was done and reported in Q4 (16/17) after

complaints no audit was done for Q1 or Q2 but

administrative compliance actions are currently in

process

Audit was done and reported in Q4

(16/17) after complaints no audit was

done for Q1 or Q2 but administrative

compliance actions are currently in

process

Audit was done and reported in Q4

(16/17) after complaints no audit

was done for Q1 or Q2 but

administrative compliance actions

are currently in process

NC Black Mountain Mine Black Mountain Mine Black Mountain Mine Black Mountain Mine

NC Harmony Gold : Mareetsane Moved to Q3 - will include in submission to act DG Moved to Q3 - will include in submission

to act DG

Moved to Q3 - will include in


Black Mountain Mine: Gamsberg Zinc Mine

Transhex

De Beers Consolidated Mines Ltd:

Namaqualand Mine

New Park Properties

NC Kgalogano Mining Exploration Kgalogano Mining Exploration Kgalogano Mining Exploration Kgalogano Mining Exploration Recovery done in Q1 but signed and

reported in Q2

NC Wide Investment 100 Mashwening Wide Investment 100 Mashwening Wide Investment 100 Mashwening Wide Investment 100 Mashwening Recovery done and signed in Q1 but

reported in Q2

NC Theta Mining Droogeveldt Theta Mining Droogeveldt Theta Mining Droogeveldt Theta Mining Droogeveldt Recovery done and signed in Q1 but

reported in Q2

Shiva Uranium

Over achieved 1.1.6

Mining

88


per province / CMA



09/November /2017




Programe1: AdministrationAnglo Gold Ashanti Vaal River operations

Chemwes

FS Koffiefontein Mine Joint Venture-

Koffiefontein Mine

Koffiefontein Mine Joint Venture- Koffiefontein

Mine


Mine


Mine

GP Xstrata Coal South Africa(Pty)Ltd (Spitzkop) Xstrata Coal South Africa(Pty)Ltd (Spitzkop) Xstrata Coal South Africa(Pty)Ltd (Spitzkop) Xstrata Coal South Africa(Pty)Ltd (Spitzkop) On APP in Q3 but done in Q2 due to high

possible care and maintenance during

the 3rd quarter hence it was expedited for

inspection in the 2nd quarter such that a

holistic view and information can be

sampled during the operational status

Sasol Mining (Pty) Ltd, Sigma Collieries,

Mooikraal Mine

GP Harmony Gold (Pty)Ltd: Evander Gold

Mined

Harmony Gold (Pty)Ltd: Evander Gold Mined Harmony Gold (Pty)Ltd: Evander Gold Mined Harmony Gold (Pty)Ltd: Evander Gold Mined

Coal Of Africa (Pty) Ltd, Mooiplaats Colliery

(Langcarel)

Crown Gold Recoveries (Pty) Ltd: Knights

Operations

Sibanye Gold Limited: Cooke Operations

Siding

Gold Fields - South Deep Mine

Vunene: Usutu West Colliery

GP GFI Mining SA(Pty) Ltd: Driefontein Gold

Mine

GFI Mining SA(Pty) Ltd: Driefontein Gold Mine GFI Mining SA(Pty) Ltd: Driefontein Gold Mine GFI Mining SA(Pty) Ltd: Driefontein Gold Mine

GP Anglo Gold Ashanti (West Wits Operations) Anglo Gold Ashanti (West Wits Operations) Anglo Gold Ashanti (West Wits Operations) Anglo Gold Ashanti (West Wits Operations)

GP Ergo Mining(Properiety)Limited Ergo Mining(Properiety)Limited Ergo Mining(Properiety)Limited Ergo Mining(Properiety)Limited Recovery: Done in Q1 but reported in Q2

per APP

GP New Kleinfontein Gold Mine New Kleinfontein Gold Mine New Kleinfontein Gold Mine New Kleinfontein Gold Mine New Kleinfontein Gold Mine is not

on APP

Grootvlei Proprietery Mines

Silver Lake Training 447 (Pty) Ltd – Silver

Lake Colliery Lelliefontein Operation

KZN RBM Zulti South RBM Zulti South RBM Zulti South RBM Zulti South RBM Zulti South is not on APP

KZN RBM Zulti North RBM Zulti North RBM Zulti North RBM Zulti North RBM Zulti North is not on APP

Muncipal 79 22 90 (21 APP and 69 Additional) 90 (21 APP and 69 Additional) 90 (21 APP and 69 Additional) Amendment to APP users and quarters -


to amend




WWTW 45 12 73 (13 APP & 60 Additional) 73 (13 APP & 60 Additional) 73 (13 APP & 60 Additional)

Greater-Tubatse-Penge

MP Greater-Tubatse-Lebowakgomo Greater-Tubatse-Lebowakgomo Greater-Tubatse-Lebowakgomo Greater-Tubatse-Lebowakgomo

MP Burgersfort WWTW Burgersfort WWTW Burgersfort WWTW Burgersfort WWTW Burgersfort WWTW not on APP

MP Trichardt WWTW & pump station Trichardt WWTW & pump station Trichardt WWTW & pump station Trichardt WWTW & pump station Trichardt WWTW & pump station not

on APP

MP Kwazamokuhle WWTW and pump station Kwazamokuhle WWTW and pump station Kwazamokuhle WWTW and pump station Kwazamokuhle WWTW and pump station Kwazamokuhle WWTW and pump

station not on APP

Delareyville

Schweizer Reineke

NC Bestwood Estate Bestwood Estate Bestwood Estate Bestwood Estate

Bloemhof

Carnavon

Nketoana Local Municipality: Reitz

Wastewater Treatment Works

GP Merafong Local Municipality - Oberholzer Merafong Local Municipality - Oberholzer Merafong Local Municipality - Oberholzer Merafong Local Municipality - Oberholzer

Merafong Local Municipality – Kokosi

GP Midvaal Local Municipality – Vaal Marina Midvaal Local Municipality – Vaal Marina Midvaal Local Municipality – Vaal Marina Midvaal Local Municipality – Vaal Marina

ERWAT: (Herbet Bickly Waste Water

Treatment Works

Delareyville

Schweizer Reineke

GP Johannesburg Water (SOC) Ltd:

Bushkoppies WWTW

Johannesburg Water (SOC) Ltd: Bushkoppies

WWTW


WWTW


WWTW

GP Johannesburg Water (Pty) Ltd (Ennerdale

WWTWs)

Johannesburg Water (Pty) Ltd (Ennerdale

WWTWs)


WWTWs)


WWTWs)

Recovery: Done and signed in Q1 but

reported in Q2

Recovery: Done and signed in Q1

but reported in Q2

GP East Rand Water Care Company:

Rondebult WWTW

East Rand Water Care Company: Rondebult

WWTW


WWTW


WWTW

ERWAT: (Dekema Waste Water Treatment)

Works

Ekurhuleni Local Municipality (Klipportjie

and Sunward Pump stations upgrade)

GP East Rand Water Care Company (Ancor

WWTWs)

East Rand Water Care Company (Ancor WWTWs) East Rand Water Care Company (Ancor WWTWs) East Rand Water Care Company (Ancor WWTWs)

GP Kokosi WWTW Kokosi WWTW Kokosi WWTW Kokosi WWTW Kokosi WWTW not on APP

LP Musina Local Municipality (Musina WWTW) Musina Local Municipality (Musina WWTW) Musina Local Municipality (Musina WWTW) Musina Local Municipality (Musina WWTW)

LP Musina Local Municipality (Beitbridge

WWTW)

Musina Local Municipality (Beitbridge WWTW) Musina Local Municipality (Beitbridge WWTW) Musina Local Municipality (Beitbridge WWTW)

Lephalale Local Municipality (Zongezien

WWTW)

Thohoyandou WWTW

Over achieved 1.1.6

Mining

89


per province / CMA



09/November /2017




Programe1: AdministrationModimolle Local Municipality (Modimolle

WWTW)

Mookgophong Local Municipality

(Mookgophong WWTW)

Musina Local Municipality (Nancefield

Ponds)

Rustenburg LM: Rustenburg WWTW

Rustenburg LM: Monakato WWTW

Rustenburg LM: Lethabong WWTW

Rustenburg LM: Boitekong WWTW

Randfontein LM: Badirile WWTW

City of Joburg: Driefonteing WWTW

City of Tshwane Sunderland Ridge WWTW

NW Madibeng Local Municipality Brits Madibeng Local Municipality Brits Madibeng Local Municipality Brits Madibeng Local Municipality Brits

City of Tshwane Baviaanspoort WWTW and

Daspoort WWTW

City of Tshwane: Daspoort WWTS

WC Cederberg LM: Citrusdal Replaced with Outentique WWTW No audit as this plant will only be

completed with construction by

September 2017 (Will include in

submission to act DG to amend)

No audit as this plant will only be

completed with construction by

September 2017 (Will include in

submission to act DG to amend)

WC Outentiqua WWTW Outentiqua WWTW Outentiqua WWTW Outentiqua WWTW Replaced Cederberg; LM Citrusdal

WC Loeriesfontein WWTW Loeriesfontein WWTW Loeriesfontein WWTW Loeriesfontein WWTW This will reflect on individuals PA and

additional to Province BP

This will reflect on individuals PA

and additional to Province BP

WC Calvinia WWTW Calvinia WWTW Calvinia WWTW Calvinia WWTW This will reflect on individuals PA and




WC Nieuwoudtville WWTW Nieuwoudtville WWTW Nieuwoudtville WWTW Nieuwoudtville WWTW This will reflect on individuals PA and




WC Harkeville WWTW Harkeville WWTW Harkeville WWTW Harkeville WWTW This will reflect on individuals PA and




WC Beervlei WWTW Beervlei WWTW Beervlei WWTW Beervlei WWTW This will reflect on individuals PA and




WC Rooikraal WWTW Rooikraal WWTW Rooikraal WWTW Rooikraal WWTW This will reflect on individuals PA and




WC Diepwalle WWTW Diepwalle WWTW Diepwalle WWTW Diepwalle WWTW This will reflect on individuals PA and




WC Struisbaai WWTW Struisbaai WWTW Struisbaai WWTW Struisbaai WWTW This will reflect on individuals PA and




WC Napier WWTW Napier WWTW Napier WWTW Napier WWTW This will reflect on individuals PA and




WC Vaenhuiskrans/ Arniton WWTW Vaenhuiskrans/ Arniton WWTW Vaenhuiskrans/ Arniton WWTW Vaenhuiskrans/ Arniton WWTW This will reflect on individuals PA and




WC Bredarsdorp WWTW Bredarsdorp WWTW Bredarsdorp WWTW Bredarsdorp WWTW This will reflect on individuals PA and




WC Hartenbosch WWTW Hartenbosch WWTW Hartenbosch WWTW Hartenbosch WWTW This will reflect on individuals PA and




WC Herbertsdale WWTW Herbertsdale WWTW Herbertsdale WWTW Herbertsdale WWTW This will reflect on individuals PA and




WC Ruitersbos WWTW Ruitersbos WWTW Ruitersbos WWTW Ruitersbos WWTW This will reflect on individuals PA and




WC Groot Brak WWTW Groot Brak WWTW Groot Brak WWTW Groot Brak WWTW This will reflect on individuals PA and




WC Brandwatch WWTW Brandwatch WWTW Brandwatch WWTW Brandwatch WWTW This will reflect on individuals PA and




WC Pinnicle Point WWTW Pinnicle Point WWTW Pinnicle Point WWTW Pinnicle Point WWTW This will reflect on individuals PA and




WC Stillbaai WWTW Stillbaai WWTW Stillbaai WWTW Stillbaai WWTW This will reflect on individuals PA and




WC Gouritsmond WWTW Gouritsmond WWTW Gouritsmond WWTW Gouritsmond WWTW This will reflect on individuals PA and




WC Albertina WWTW Albertina WWTW Albertina WWTW Albertina WWTW This will reflect on individuals PA and




WC Melkhotfontein WWTW Melkhotfontein WWTW Melkhotfontein WWTW Melkhotfontein WWTW This will reflect on individuals PA and




Over achieved 1.1.6

90


per province / CMA



09/November /2017




Programe1: AdministrationWC Heidelberg WWTW Heidelberg WWTW Heidelberg WWTW Heidelberg WWTW This will reflect on individuals PA and




WC Witsand WWTW Witsand WWTW Witsand WWTW Witsand WWTW This will reflect on individuals PA and




WC Slangrivier WWTW Slangrivier WWTW Slangrivier WWTW Slangrivier WWTW This will reflect on individuals PA and




WC Riversdale WWTW Riversdale WWTW Riversdale WWTW Riversdale WWTW This will reflect on individuals PA and




WC Gracia WWTW Gracia WWTW Gracia WWTW Gracia WWTW This will reflect on individuals PA and




WC Jongensfontein WWTW Jongensfontein WWTW Jongensfontein WWTW Jongensfontein WWTW This will reflect on individuals PA and




WC Dysselsdorp WWTW Dysselsdorp WWTW Dysselsdorp WWTW Dysselsdorp WWTW This will reflect on individuals PA and




WC Oudtshoorn WWTW Oudtshoorn WWTW Oudtshoorn WWTW Oudtshoorn WWTW This will reflect on individuals PA and




WC Beldvidere WWTW Beldvidere WWTW Beldvidere WWTW Beldvidere WWTW This will reflect on individuals PA and




WC Brenton-on-Sea WWTW Brenton-on-Sea WWTW Brenton-on-Sea WWTW Brenton-on-Sea WWTW This will reflect on individuals PA and




WC Karatara WWTW Karatara WWTW Karatara WWTW Karatara WWTW This will reflect on individuals PA and




WC Knysna WWTW Knysna WWTW Knysna WWTW Knysna WWTW This will reflect on individuals PA and




WC Rheenendal WWTW Rheenendal WWTW Rheenendal WWTW Rheenendal WWTW This will reflect on individuals PA and




WC Sedgefield WWTW Sedgefield WWTW Sedgefield WWTW Sedgefield WWTW This will reflect on individuals PA and




WC Gwaing WWTW Gwaing WWTW Gwaing WWTW Gwaing WWTW This will reflect on individuals PA and




WC Uniondale WWTW Uniondale WWTW Uniondale WWTW Uniondale WWTW This will reflect on individuals PA and




WC Haarlem WWTW Haarlem WWTW Haarlem WWTW Haarlem WWTW This will reflect on individuals PA and




WC Kleinkrantz WWTW Kleinkrantz WWTW Kleinkrantz WWTW Kleinkrantz WWTW This will reflect on individuals PA and




WC Harold's Bay WWTW Harold's Bay WWTW Harold's Bay WWTW Harold's Bay WWTW This will reflect on individuals PA and




WC Oubaai WWTW Oubaai WWTW Oubaai WWTW Oubaai WWTW This will reflect on individuals PA and




WC Pine Lake Marine WWTW Pine Lake Marine WWTW Pine Lake Marine WWTW Pine Lake Marine WWTW This will reflect on individuals PA and




EC Middledrift Correctional Services WWTW Middledrift Correctional Services WWTW Middledrift Correctional Services WWTW Middledrift Correctional Services WWTW Middledrift Correctional Services

WWTW not on APP

EC Dimbaza WWTW Dimbaza WWTW Dimbaza WWTW Dimbaza WWTW Dimbaza WWTW not on APP

EC Aberdeen WWTW Aberdeen WWTW Aberdeen WWTW Aberdeen WWTW Aberdeen WWTW not on APP

EC Somerset East WWTW Somerset East WWTW Somerset East WWTW Somerset East WWTW One report for Nompumelelo/

Coldstream/ Storms River - not on

APP

EC Nompumelelo WWTW Nompumelelo WWTW Nompumelelo WWTW Nompumelelo WWTW Nompumelelo WWTW not on APP

EC Coldstream WWTW Coldstream WWTW Coldstream WWTW Coldstream WWTW Coldstream WWTW not on APP

EC Storms River WWTW Storms River WWTW Storms River WWTW Storms River WWTW Storms River WWTW not on APP

EC Kelvin Jones (WGIV) Kelvin Jones (WGIV) Kelvin Jones (WGIV) Kelvin Jones (WGIV) Kelvin Jones (WGIV) not on APP

EC Engcobo Prison WWTW Engcobo Prison WWTW Engcobo Prison WWTW Engcobo Prison WWTW Engcobo Prison WWTW not on APP

EC Mthatha Prison WWTW Mthatha Prison WWTW Mthatha Prison WWTW Mthatha Prison WWTW Mthatha Prison WWTW not on APP

EC Kirkwood Department of Correctional

Service WWTW

Kirkwood Department of Correctional Service

WWTW


WWTW


WWTW

Kirkwood Department of

Correctional Service WWTW not on

APPEC Adelaide WWTW Adelaide WWTW Adelaide WWTW Adelaide WWTW Adelaide WWTW not on APP

EC Kei Mouth WWTW Kei Mouth WWTW Kei Mouth WWTW Kei Mouth WWTW Kei Mouth WWTW not on APP

KZN St Lucia Ponds (WGIV) St Lucia Ponds (WGIV) St Lucia Ponds (WGIV) St Lucia Ponds (WGIV) St Lucia Ponds (WGIV) not on APP

Ethekwini: Phoenix

Ethekwini: Verulum

Emalahleni LM: Phola

Emalahleni LM: Klipspruit

Over achieved 1.1.6

91


per province / CMA



09/November /2017




Programe1: AdministrationGoven Mbeki LM: Bethal

Steve Tshwete LM: Kwazamokuhle

Emakhazeni LM: Belfast

NW Sun International: Sun City family resort Sun International: Sun City family resort Sun International: Sun City family resort

NW Madibeng

34 10 17 (8 APP & 9 Additional) 17 (8 APP & 9 Additional) 17 (8 APP & 9 Additional)

Senqu LM

Senqu LM

Senqu LM

Holfontein

FS Ventersdorp LM Ventersdorp LM Ventersdorp LM Ventersdorp LM

Kwadukuza

Nelspruit

Karwydeskraal

Marble hall

Thabazimbi

Phalaborwa

EC Port Elizabeth Will be replaced by King Williams Town Landfill

site

The region suggested that since there

have been inspections conducted on this

site in previous financial year, it will be

better to give attention to other sites that

have not been inspected before

The region suggested that since

there have been inspections

conducted on this site in previous

financial year, it will be better to give

attention to other sites that have not

been inspected before

EC King Williams Town King Williams Town King Williams Town King Williams Town

EC Koedoeskloof Will be replaced by Stutterheim Landfill site The region suggested that since there

have been inspections conducted on this

site in previous financial year, it will be

better to give attention to other sites that

have not been inspected before

The region suggested that since

there have been inspections

conducted on this site in previous

financial year, it will be better to give

attention to other sites that have not

been inspected before

EC Stutterheim WDS Stutterheim WDS Stutterheim WDS Stutterheim WDS

LP Medupi-Eskom Move to Q4 - will include in submission to act DG There has been a strategic inspection

conducted with DEA at Medupi on 7-9

Feb 2017 and the report was not yet

finalised - cannot conduct another

inspection while DEA is still finalising the

report.

There has been a strategic

inspection conducted with DEA at

Medupi on 7-9 Feb 2017 and the

report was not yet finalised - cannot

conduct another inspection while

DEA is still finalising the report.

LP Eskom Matimba Power Station Eskom Matimba Power Station Eskom Matimba Power Station Eskom Matimba Power Station Eskom Matimba Power Station not

on APP

KZN Bulbuldrive Bulbuldrive Bulbuldrive Bulbuldrive

KZN Arcelor Mittal Newcastle Construction

completion

Arcelor Mittal Newcastle Construction completion Arcelor Mittal Newcastle Construction completion Arcelor Mittal Newcastle Construction completion Arcelor Mittal Newcastle

Construction completion not on APP

KZN Lanxes Cisa Construction completion Lanxes Cisa Construction completion Lanxes Cisa Construction completion Lanxes Cisa Construction completion Lanxes Cisa Construction

completion not on APP

KZN Humberdale WDS Humberdale WDS Humberdale WDS Humberdale WDS Humberdale WDS not on APP

GP Mooiplaats Move to Q3 - Monitoring Committee Meeting was

postponed - Joint with DEA. Will include in


Move to Q3 - Monitoring Committee

Meeting was postponed - Joint with DEA.

Will include in submission to act DG

Move to Q3 - Monitoring Committee

Meeting was postponed - Joint with

DEA. Will include in submission to

act DG

EC Jeffreys Bay Jeffreys Bay Jeffreys Bay Jeffreys Bay

EC Jansenville Solid WDS Jansenville Solid WDS Jansenville Solid WDS Jansenville Solid WDS Jansenville Solid WDS not on APP

EC Aberdeen Solid WDS Aberdeen Solid WDS Aberdeen Solid WDS Aberdeen Solid WDS Aberdeen Solid WDS not on APP

EC Pearston Solid WDS Pearston Solid WDS Pearston Solid WDS Pearston Solid WDS Pearston Solid WDS not on APP

EC Somerset East Solid WDS Somerset East Solid WDS Somerset East Solid WDS Somerset East Solid WDS Somerset East Solid WDS not on

APP

GP Betlhemem Betlhemem Betlhemem Betlhemem GP and not FS as per APP - will include

in submission to act DG

Klerksdorp

Ermelo

Shongweni

Assmang Cato Ridge

Nylstroom

Vrede

Sappi Ngodwana

Glencore

Compass Medical W

Sun city

Witbank

Bethal

Kleinzee

NC Kgalagadi Kgalagadi Kgalagadi Kgalagadi (Three inspections under Kgalagadi)

Prieska

Kuruman

Rietfontein - Ekurhuleni Metro Municipality

GP Holfontein Holfontein Holfontein Holfontein Reported in Q1 (Additional) Holfontein additional to APP

(reported in Q1)

GP Sasol Secunda Medium Term Vanadium

Facility Cell

Sasol Secunda Medium Term Vanadium Facility

Cell


Cell


Cell

Sasol Secunda Medium Term

Vanadium Facility Cell is additional

to APPGauteng Department of Housing

Over achieved 1.1.6

Waste/Landfill

92


per province / CMA



09/November /2017




Programe1: Administration9 3 5 (3 APP and 2 Additional) 5 (3 APP and 2 Additional) 5 (3 APP and 2 Additional) Amendment to APP users and quarters -


to amend




KZN Uthukela Water: Muden Waterworks Uthukela Water: Muden Waterworks Uthukela Water: Muden Waterworks Uthukela Water: Muden Waterworks

NC Transnet Transnet Transnet Transnet

Transnet

NW JHB Road Agency JHB Road Agency JHB Road Agency JHB Road Agency

WC Dept of Transport and Public Works Dept of Transport and Public Works Dept of Transport and Public Works Dept of Transport and Public Works Dept of Transport and Public Works

not on APP

MP Drive by: Eskom Pylon Towers removed in

wetland at Kusile

Drive by: Eskom Pylon Towers removed in

wetland at Kusile

Drive by: Eskom Pylon Towers removed in

wetland at Kusile

Drive by: Eskom Pylon Towers removed in wetland

at Kusile

Drive by: Eskom Pylon Towers

removed in wetland at Kusile not on

APPSanral upgrade of R37

Sanral Rehabilitation of N11

Rand Water

46 10 9 (APP) 9 (APP) 9 (APP) Amendment to APP users and quarters -


to amend




WC Sonstraal Dam Sonstraal Dam Sonstraal Dam Sonstraal Dam

WC Doordekraal Dam Doordekraal Dam Doordekraal Dam Doordekraal Dam

Nantes Dam

Bethel Dam

Idasvalley No 2 Dam

WC Scottsdene Maturation Ponds Scottsdene Maturation Ponds Scottsdene Maturation Ponds Scottsdene Maturation Ponds

Porterville Lei Dam

Dal Weiding Stormwater Control Dam

Amandel Dam

Vygeboom Dam

Golfdam

Victoria Dam

Prison Dam

LP Warmbad-Nuwe Dam Warmbad-Nuwe Dam Warmbad-Nuwe Dam Warmbad-Nuwe Dam

Lejwe La Metsi (Thabamanzi) Dam

Bospoort Dam

Bon Accord Dam

LP Rietspruit Dam (Failed In 2014) Rietspruit Dam (Failed In 2014) Rietspruit Dam (Failed In 2014) Rietspruit Dam (Failed In 2014)

Rietfontein N0.1(Lower) Dam

Kwaggasbult Dam

Bethel Dam

Nantes Dam

Dal Weiding Stormwater Control Dam

Gert Combrink Dam

Rietfontein No.2(Upper) Dam

LP Rietfontein Dam 7 Rietfontein Dam 7 Rietfontein Dam 7 Rietfontein Dam 7

Parma 40 Ms Dam

Lake Mzingazi

KZN Mahawane Dam Mahawane Dam Mahawane Dam Mahawane Dam

KZN Martins Dam Martins Dam Martins Dam Martins Dam

'E Dumbe Dam

Amanzimnyama Dam

Eshlazi Dam

Nuwe Dam

Kenhardtdam

Bon Accord Dam

Masolkakop Dam

Glen Una Eenzaamheid Dam

Amalinda Dam

Churchill Dam

Van Stadens Gorge Dam

First Falls Dam

Crystal Springs Dam

Sarel Hayward Dam

Bulkriver Dam

Bakers Dam

Umzoniana Dam

Joubertina Dam

EC Upper Van Stadens Dam Upper Van Stadens Dam Upper Van Stadens Dam Upper Van Stadens Dam

Sandriver Dam

31 9 9 (7 APP and 2 Additional) 9 (7 APP and 2 Additional) 9 (7 APP and 2 Additional) Amendment to APP users and quarters -


to amend




EC Lower Sundays River Water User

Association (Q1)

Lower Sundays River Water User Association (Q1) Lower Sundays River Water User Association (Q1) Lower Sundays River Water User Association (Q1) Recovery: No PoE received in Q1 but

reported in Q2

Recovery: No PoE received in Q1

but reported in Q2

EC Gamtoos River Irrigation Board (Q1) Gamtoos River Irrigation Board (Q1) Gamtoos River Irrigation Board (Q1) Gamtoos River Irrigation Board (Q1) Recovery: Done in Q1 but reported in Q2 Recovery: Done in Q1 but reported

in Q2

EC Klipplaat Klipplaat Klipplaat Klipplaat Klipplaat not on APP

FS Orange-Riet Water User Association (Q1) Orange-Riet Water User Association (Q1) Orange-Riet Water User Association (Q1) Orange-Riet Water User Association (Q1) Recovery: Done in Q1 but reported in Q2 Recovery: Done in Q1 but reported

in Q2

FS Kalkfontein Water User Association (Q1) Kalkfontein Water User Association (Q1) Kalkfontein Water User Association (Q1) Kalkfontein Water User Association (Q1) Recovery: Done in Q1 but reported in Q2 Recovery: Done in Q1 but reported

in Q2

Kakamas Water User Association (Q4)

Broadwater Farms (Orange - Vaal) (Q4)

Boegoeberg Water User Association (Q4)

Riemvasmaak Gemeenskapsontwikkelings

(Q4)

Over achieved 1.1.6

Public Institutions

1.1.7 Number of water management institutions

monitored for compliance with own water use

entitlements and effective monitoring of

affiliated water users

Dam Safety

93


per province / CMA



09/November /2017




Programe1: AdministrationVaalharts Water User Association (Q1)

NC Kalahari East Water Board (Q2) Move to Q3 - will include in submission to act DG Move to Q3 - will include in submission to

act DG



Vyfhoek Suid Nedersettingsraad (Q4)

Clisa 83 (Q4)

Guilford (Q4)

Crocodile River Major Irrigation Board (Q4)

Letaba Water User Association (Q4)

Komati River Irrigation Board (Q2)

Lomati River Irrigation Board (Q3)

Suidkaap River Irrigation Board (Q4)

IUCMA (Q4)

Loskop Irrigation Board (Q1)

Lower Blyde River Water User Association

(Q3)

Letsitelerivier Irrigation Board - Damararivier

(Q4)

Mokolo Water User Association (Q4)

Department Of Agriculture, Forestry And

Fisheries (Q4)

Hartbeespoort Irrigation Board (Q4)

NW Crocodile River W-Tvl Irrigation Board (Q4) Crocodile River W-Tvl Irrigation Board (Q4) Crocodile River W-Tvl Irrigation Board (Q4) Crocodile River W-Tvl Irrigation Board (Q4) Under NW but on APP this falls under LP

- Done in Q2 but in APP in Q4 - will

include in submission to act DG

Under NW but on APP this falls

under LP - Done in Q2 but in APP in

Q4 - will include in submission to act

DG

Bon Accord Irrigation Board (Q4)

WC Rondebosch WUA (Q1) Rondebosch WUA (Q1) Rondebosch WUA (Q1) Rondebosch WUA (Q1) Recover: Reported in Q2 by WC

province

WC Vyeboom WUA Vyeboom WUA Vyeboom WUA Vyeboom WUA

WC Northern Sandveld WUA (Q2) Will be replace and moved to Q3 - WUA not

functional - will include in submission to act DG

Will be replace and moved to Q3 - WUA

not functional - will include in submission

to act DG

Will be replace and moved to Q3 -

WUA not functional - will include in


Koo IB (Q3)

WC Citrusdal WUA (Q3) Will be replaced by Vyeboom WUA and reported

in Q2 - will include in submission to act DG

Will be replaced by Vyeboom WUA and

reported in Q2 - will include in submission

to act DG

Will be replaced by Vyeboom WUA

and reported in Q2 - will include in


BGCMA (Q4)

NC Friersdale IB Friersdale IB Friersdale IB Friersdale IB Friersdale IB not on APP

Percentage of reported non-compliant cases

investigated

81% (136/167) 81% (136/167) Over by 1% Over by 1% 81% (136/167) Poe accepted

7 7 7

24 24 24

GP 21 21 21

13 13 13

FS 1 1 1

34 34 34

1 1 1

14 14 14

21 21 21

13

9 water boards Business plans (BPs)

and Shareholder

Compacts (SHC)

analysed

Business plans (BPs) and Shareholder Compacts

(SHC) analysed

Business plans (BPs) and

Shareholder Compacts (SHC)

analysed

Business plans (BPs) and Shareholder Compacts

(SHC) analysed

PoE accepted

2 CMAs Annual Reports (ARs)

analysed and tabled

in Parliament

Annual Reports analysed and submitted for

approval for tabling

Annual Reports analysed and

submitted for approval for

tabling

Annual Reports analysed and submitted for

approval for tabling

PoE accepted

4.2.1 Number of public entities annually assessed

Achieved

Institutional Oversight

Over achieved

80% Over achieved

1.1.7 Number of water management institutions

monitored for compliance with own water use

entitlements and effective monitoring of

affiliated water users

80%1.1.8

EC

NC

NW

KZN

WC

MP

LP

94

detailed second quarter 2017/18 progress...

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