Technical Report 9 (translated)

Picture No. 3.7Information bases and projection parameters, year 2005Area of Argentina Drainage(*) The population with project corresponds to the population considered for year 20Picture No. 3.7aInformation bases and projection parameters on the horizon of the projectArea of Argentina DrainageLOCALITY Without Project With ProjectPRESENT POPULATION (inhabitants) (1) 256,221 237.273RATE POPULATION ANNUAL GROWTH OF (%) (2) -0,38% -0,38%DENSITY BY LOT (hab/lote) (3) 4.35 4,35PERCENTAGE OF LOSSES (4) 38,0%RESIDUAL WATER CONTRIBUTION (5) 80% 80%PRESENT POPULATION WITH CONNECTIONS WATER (public network) 164.366PRESENT POPULATION WITH CONNECTIONS WATER-DRAINAGE (public network) 164.3660District and Province of the CallaoPRESENT SUPPLY OF DESAGUES TREATMENT (capacity oftreatment of the system) (lt/sg)2005 - 2006 64,1% 64,1% 38,0% 76.6%2006 - 2007 67,00% 67,00% 20,0% 80.0%2007 - 2008 68,00% 68,00% 20,0% 82.0%2008 - 2009 69,00% 69,00% 20,0% 84.0%2009 - 2010 70,00% 70,00% 20,0% 86.0%2010 - 2011 71,00% 71,00% 20,0% 88.0%2011 - 2012 72,00% 72,00% 20,0% 90.0%2012 - 2013 73,00% 73,00% 20,0% 92.0%2013 - 2014 74,00% 74,00% 20,0% 94.0%2014 - 2015 75,00% 75,00% 20,0% 96.0%2015 - 2016 76,00% 76,00% 20,0% 98.0%2016 - 2017 77,00% 77,00% 20,0% 98.0%2017 - 2018 78,00% 78,00% 20,0% 98.0%2018 - 2019 79,00% 79,00% 20,0% 98.0%2019 - 2020 80,00% 80,00% 20,0% 98.0%2020 - 2021 81,00% 81,00% 20,0% 98.0%2021 - 2022 82,00% 82,00% 20,0% 98.0%2022 - 2023 83,00% 83,00% 20,0% 98.0%2023 - 2024 84,00% 84,00% 20,0% 98.0%2024 - 2025 85,00% 85,00% 20,0% 98.0%2025 - 2026 86,00% 86,00% 20,0% 98.0%Notes:They correspond to values projected by the UFYEAR COVERWATER (%)COVERSEWAGE SYSTEM(%)LOSSES OFWATER (%)MICROMEDICION(%)PROFILE: CONSTRUCTION OF THE PLANT OF RESIDUAL WATER TREATMENTTABOADA And SUBMARINE EMISSARY - DISTRICT And PROVINCE Of the CALLAO104Picture No. 3.8Information bases and projection parameters, year 2005Area of Drainage Collector Not 19(*) The population with project corresponds to the population considered for year 20Picture No. 3.åInformation bases and projection parameters on the horizon of the projectArea of Drainage Collector Not 19LOCALITY Without Project With ProjectPRESENT POPULATION (inhabitants) (1) 257,631 269.161RATE POPULATION ANNUAL GROWTH OF (%) (2) 0.22% 0,22%DENSITY BY LOT (hab/lote) (3) 4.59 4,59PERCENTAGE OF LOSSES (4) 38,0%RESIDUAL WATER CONTRIBUTION (5) 80% 80%PRESENT POPULATION WITH CONNECTIONS WATER (public network) 163.387PRESENT POPULATION WITH CONNECTIONS WATER-DRAINAGE (public network) 163.3870District and Province of the CallaoPRESENT SUPPLY OF DESAGUES TREATMENT (capacity oftreatment of the system) (lt/sg)2005 - 2006 63,4% 63,4% 38,0% 64.6%2006 - 2007 67,00% 67,00% 20,0% 66.0%2007 - 2008 68,00% 68,00% 20,0% 68.0%2008 - 2009 69,00% 69,00% 20,0% 70.0%2009 - 2010 70,00% 70,00% 20,0% 72.0%2010 - 2011 71,00% 71,00% 20,0% 74.0%2011 - 2012 72,00% 72,00% 20,0% 76.0%2012 - 2013 73,00% 73,00% 20,0% 78.0%2013 - 2014 74,00% 74,00% 20,0% 80.0%2014 - 2015 75,00% 75,00% 20,0% 82.0%2015 - 2016 76,00% 76,00% 20,0% 84.0%2016 - 2017 77,00% 77,00% 20,0% 86.0%2017 - 2018 78,00% 78,00% 20,0% 88.0%2018 - 2019 79,00% 79,00% 20,0% 90.0%2019 - 2020 80,00% 80,00% 20,0% 92.0%2020 - 2021 81,00% 81,00% 20,0% 94.0%2021 - 2022 82,00% 82,00% 20,0% 96.0%2022 - 2023 83,00% 83,00% 20,0% 98.0%2023 - 2024 84,00% 84,00% 20,0% 98.0%2024 - 2025 85,00% 85,00% 20,0% 98.0%2025 - 2026 86,00% 86,00% 20,0% 98.0%Notes:They correspond to values projected by the UFMICROMEDIAÑOCOVER CION (%)WATER (%)COVERSEWAGE SYSTEM(%)LOSSES OFWATER (%)PROFILE: CONSTRUCTION OF THE PLANT OF RESIDUAL WATER TREATMENTTABOADA And SUBMARINE EMISSARY - DISTRICT And PROVINCE Of the CALLAO105Picture No. 3.9Information bases and projection parameters, year 2005Area of Centennial Drainage(*) The population with project corresponds to the population considered for year 20Picture No. 3.9aInformation bases and projection parameters on the horizon of the projectArea of Centennial DrainageLOCALITY Without Project With ProjectPRESENT POPULATION (inhabitants) (1) 306.035 338,879RATE POPULATION ANNUAL GROWTH OF (%) (2) 0,51% 0.51%DENSITY BY LOT (hab/lote) (3) 4,65 4.65PERCENTAGE OF LOSSES (4) 38.0%RESIDUAL WATER CONTRIBUTION (5) 80% 80%PRESENT POPULATION WITH CONNECTIONS WATER (public network) 202,140PRESENT POPULATION WITH CONNECTIONS WATER-DRAINAGE (public network) 202,140280District and Province of the CallaoPRESENT SUPPLY OF DESAGUES TREATMENT (capacity oftreatment of the system) (lt/sg)2005 - 2006 66,1% 66,1% 38,0% 70.2%2006 - 2007 67,00% 67,00% 20,0% 72.0%2007 - 2008 68,00% 68,00% 20,0% 74.0%2008 - 2009 69,00% 69,00% 20,0% 76.0%2009 - 2010 70,00% 70,00% 20,0% 78.0%2010 - 2011 71,00% 71,00% 20,0% 80.0%2011 - 2012 72,00% 72,00% 20,0% 82.0%2012 - 2013 73,00% 73,00% 20,0% 84.0%2013 - 2014 74,00% 74,00% 20,0% 86.0%2014 - 2015 75,00% 75,00% 20,0% 88.0%2015 - 2016 76,00% 76,00% 20,0% 90.0%2016 - 2017 77,00% 77,00% 20,0% 92.0%2017 - 2018 78,00% 78,00% 20,0% 94.0%2018 - 2019 79,00% 79,00% 20,0% 96.0%2019 - 2020 80,00% 80,00% 20,0% 98.0%2020 - 2021 81,00% 81,00% 20,0% 98.0%2021 - 2022 82,00% 82,00% 20,0% 98.0%2022 - 2023 83,00% 83,00% 20,0% 98.0%2023 - 2024 84,00% 84,00% 20,0% 98.0%2024 - 2025 85,00% 85,00% 20,0% 98.0%2025 - 2026 86,00% 86,00% 20,0% 98.0%Notes:They correspond to values projected by the UFMICROMEDIAÑOCOVER CION (%)WATER (%)COVERSEWAGE SYSTEM(%)LOSSES OFWATER (%)PROFILE: CONSTRUCTION OF THE PLANT OF RESIDUAL WATER TREATMENTTABOADA And SUBMARINE EMISSARY - DISTRICT And PROVINCE Of the CALLAO106Picture No. 3.10Information bases and projection parameters, year 2005Area of Drainage Collector Not 6(*) The population with project corresponds to the population considered for year 20Picture 3.10aInformation bases and projection parameters on the horizon of the projectArea of Drainage Collector Not 6LOCALITY Without Project With ProjectPRESENT POPULATION (inhabitants) (1) 1.293.212 2,132,287RATE POPULATION ANNUAL GROWTH OF (%) (2) 2,53% 2.53%DENSITY BY LOT (hab/lote) (3) 4,74 4.74PERCENTAGE OF LOSSES (4) 38.0%RESIDUAL WATER CONTRIBUTION (5) 80% 80%PRESENT POPULATION WITH CONNECTIONS WATER (public network) 781,087PRESENT POPULATION WITH CONNECTIONS WATER-DRAINAGE (public network) 781,0870District and Province of the CallaoPRESENT SUPPLY OF DESAGUES TREATMENT (capacity oftreatment of the system) (lt/sg)2005 - 2006 60,4% 60,4% 38,0% 76.3%2006 - 2007 67,00% 67,00% 20,0% 78.0%2007 - 2008 68,00% 68,00% 20,0% 80.0%2008 - 2009 69,00% 69,00% 20,0% 82.0%2009 - 2010 70,00% 70,00% 20,0% 84.0%2010 - 2011 71,00% 71,00% 20,0% 86.0%2011 - 2012 72,00% 72,00% 20,0% 88.0%2012 - 2013 73,00% 73,00% 20,0% 90.0%2013 - 2014 74,00% 74,00% 20,0% 92.0%2014 - 2015 75,00% 75,00% 20,0% 94.0%2015 - 2016 76,00% 76,00% 20,0% 96.0%2016 - 2017 77,00% 77,00% 20,0% 98.0%2017 - 2018 78,00% 78,00% 20,0% 98.0%2018 - 2019 79,00% 79,00% 20,0% 98.0%2019 - 2020 80,00% 80,00% 20,0% 98.0%2020 - 2021 81,00% 81,00% 20,0% 98.0%2021 - 2022 82,00% 82,00% 20,0% 98.0%2022 - 2023 83,00% 83,00% 20,0% 98.0%2023 - 2024 84,00% 84,00% 20,0% 98.0%2024 - 2025 85,00% 85,00% 20,0% 98.0%2025 - 2026 86,00% 86,00% 20,0% 98.0%Notes:They correspond to values projected by the UFYEAR COVERWATER (%)COVERSEWAGE SYSTEM(%)LOSSES OFWATER (%)MICROMEDICION(%)PROFILE: CONSTRUCTION OF THE PLANT OF RESIDUAL WATER TREATMENTTABOADA And SUBMARINE EMISSARY - DISTRICT And PROVINCE Of the CALLAO107Picture No. 3.11Information bases and projection parameters, year 2005Area of Bocanegra Drainage(*) The population with project corresponds to the population considered for year 20Picture No. 11aInformation bases and projection parameters on the horizon of the projectArea of Bocanegra DrainageLOCALITY Without Project With ProjectPRESENT POPULATION (inhabitants) (1) 162,426 249.408RATE POPULATION ANNUAL GROWTH OF (%) (2) 2.17% 2,17%DENSITY BY LOT (hab/lote) (3) 4.63 4,63PERCENTAGE OF LOSSES (4) 38,0%RESIDUAL WATER CONTRIBUTION (5) 80% 80%PRESENT POPULATION WITH CONNECTIONS WATER (public network) 97.475PRESENT POPULATION WITH CONNECTIONS WATER-DRAINAGE (public network) 97.4750District and Province of the CallaoPRESENT SUPPLY OF DESAGUES TREATMENT (capacity oftreatment of the system) (lt/sg)2005 - 2006 60,0% 60,0% 38,0% 73.2%2006 - 2007 67,00% 67,00% 20,0% 62.0%2007 - 2008 68,00% 68,00% 20,0% 64.0%2008 - 2009 69,00% 69,00% 20,0% 66.0%2009 - 2010 70,00% 70,00% 20,0% 68.0%2010 - 2011 71,00% 71,00% 20,0% 70.0%2011 - 2012 72,00% 72,00% 20,0% 72.0%2012 - 2013 73,00% 73,00% 20,0% 74.0%2013 - 2014 74,00% 74,00% 20,0% 76.0%2014 - 2015 75,00% 75,00% 20,0% 78.0%2015 - 2016 76,00% 76,00% 20,0% 80.0%2016 - 2017 77,00% 77,00% 20,0% 82.0%2017 - 2018 78,00% 78,00% 20,0% 84.0%2018 - 2019 79,00% 79,00% 20,0% 86.0%2019 - 2020 80,00% 80,00% 20,0% 88.0%2020 - 2021 81,00% 81,00% 20,0% 90.0%2021 - 2022 82,00% 82,00% 20,0% 92.0%2022 - 2023 83,00% 83,00% 20,0% 94.0%2023 - 2024 84,00% 84,00% 20,0% 96.0%2024 - 2025 85,00% 85,00% 20,0% 98.0%2025 - 2026 86,00% 86,00% 20,0% 98.0%Notes:They correspond to values projected by the UFYEAR COVERWATER (%)MICROMEDICION(%)COVERSEWAGE SYSTEM(%)LOSSES OFWATER (%)PROFILE: CONSTRUCTION OF THE PLANT OF RESIDUAL WATER TREATMENTTABOADA And SUBMARINE EMISSARY - DISTRICT And PROVINCE Of the CALLAO108Picture No. 3.12Information bases and projection parameters, year 2005Area of Drainage Commas - Chillón(*) The population with project corresponds to the population considered for year 20Picture 3.1àInformation bases and projection parameters on the horizon of the projectArea of Drainage Commas – ChillónLOCALITY Without Project With ProjectPRESENT POPULATION (inhabitants) (1) 1.497.194 2.254.463RATE POPULATION ANNUAL GROWTH OF (%) (2) 2.07% 2,07%DENSITY BY LOT (hab/lote) (3) 4.72 4,72PERCENTAGE OF LOSSES (4) 38,0%RESIDUAL WATER CONTRIBUTION (5) 80% 80%PRESENT POPULATION WITH CONNECTIONS WATER (public network) 888.445PRESENT POPULATION WITH CONNECTIONS WATER-DRAINAGE (public network) 888.4450District and Province of the CallaoPRESENT SUPPLY OF DESAGUES TREATMENT (capacity oftreatment of the system) (lt/sg)2005 - 2006 59,3% 59,3% 38,0% 58.7%2006 - 2007 67,00% 67,00% 20,0% 59.0%2007 - 2008 68,00% 68,00% 20,0% 62.0%2008 - 2009 69,00% 69,00% 20,0% 65.0%2009 - 2010 70,00% 70,00% 20,0% 68.0%2010 - 2011 71,00% 71,00% 20,0% 71.0%2011 - 2012 72,00% 72,00% 20,0% 74.0%2012 - 2013 73,00% 73,00% 20,0% 77.0%2013 - 2014 74,00% 74,00% 20,0% 80.0%2014 - 2015 75,00% 75,00% 20,0% 83.0%2015 - 2016 76,00% 76,00% 20,0% 86.0%2016 - 2017 77,00% 77,00% 20,0% 89.0%2017 - 2018 78,00% 78,00% 20,0% 92.0%2018 - 2019 79,00% 79,00% 20,0% 95.0%2019 - 2020 80,00% 80,00% 20,0% 98.0%2020 - 2021 81,00% 81,00% 20,0% 98.0%2021 - 2022 82,00% 82,00% 20,0% 98.0%2022 - 2023 83,00% 83,00% 20,0% 98.0%2023 - 2024 84,00% 84,00% 20,0% 98.0%2024 - 2025 85,00% 85,00% 20,0% 98.0%2025 - 2026 86,00% 86,00% 20,0% 98.0%Notes:They correspond to values projected by the UFYEAR COVERWATER (%)COVERSEWAGE SYSTEM(%)LOSSES OFWATER (%)MICROMEDICION(%)PROFILE: CONSTRUCTION OF THE PLANT OF RESIDUAL WATER TREATMENTTABOADA And SUBMARINE EMISSARY - DISTRICT And PROVINCE Of the CALLAO1093.1.8 Projection of the demand of residual watersThe assumptions and the considerations with respect to the population, horizon of the project and densityby lot which they have been applied in the potable water projections also they use stopsto project the flows of water-drainages.For this project, in addition to the estimation of 80% of water consumed by the population,they have considered the flows of originating water-drainages of the users with source propia20 andthose that unload to the sewage system as product of the illicit use of connections ofpotable water (clandestine connections). In this case, those connections have been analyzedthat they correspond to “grandes clientes” (that in many cases is industries that are clientsof SEDAPAL, but that installs clandestine connections as well) and the connections of minordiameter (reported by the Centers of Services and the denunciations recepcionadas throughAQUAFONO). To see Annexed I.The residual water flows of the clandestine potable water connections identified,assuming that the consumptions of these connections have the behavior of the consumptionswithout measurement (measured consumptions + 40%), from which esteem that the water-drainageit corresponds to 80 % of this consumption.In the following pictures are the considered residual water volumes, ofclandestine connections and of the clients with own source. For the case of the connectionsclandestine, the consumptions have been considered on the basis of the consumptions nonmeasuredadopted for the calculation of the demand of potable water, whereas the consumptions ofclients with own source, correspond to consumptions with measurement and without measurement.Picture No. 3.13Considered residual water volumes,by contributions of clients with own sourceOwn elaborationFor the aims of the project, the cover of the sewage system by domiciliary connections will besame that the potable water cover, being thus because with the project each family goes ato have a greater potable water availability, requires a sewage system connectionin order to lead its flows of water-drainage.The rate of contribution of water to the sewage system networks is considered in a 80%, parameterstandard technician who assumes itself and who will stay throughout the horizon of the project.20 Those that count on own source for particular use, but unload their water-drainages to the networks ofSEDAPAL sewage systemCostanero 886,301 0,01Navy 3.073.942 0,04Argentina 6.286.075 0,07Collector Not 19 7.981.390 0,09Centenerio 7.239.904 0,08Collector Not 6 5.286.997 0,06Bocanegra 2.510.482 0,03Comas-Chillo'n 2.588.798 0,0335.853.889 0,41Area of Qp Drainage (m3/s)TOTALQp (l/día)PROFILE: CONSTRUCTION OF THE PLANT OF RESIDUAL WATER TREATMENTTABOADA And SUBMARINE EMISSARY - DISTRICT And PROVINCE Of the CALLAO110Picture No. 3.14Considered residual water volumes,of clandestine connections - Centers on watchPicture No. 3.15Considered residual water volumes,of clandestine connections - Great ClientsOwn SourceThe hour maximum volumes have calculated in base the K2 coefficient = 1,8 – 2.5, ofagreement to the National Regulation of Constructions.In the following pictures the results of the population projection appear, ofnumber of connections of sewage system and the residual water flow evacuated. It fitsto indicate that the residual water volumes (Pictures 3,17 to the 3,25) consider the following onesflows:• Not identified clandestine connections of sewage system, being able to be these,industrialists, commercial, social and/or domestic;• Originating flows of overflows of reservorios, wells, cisterns and in generalinfrastructure that comprises of the potable water system whose overflows flowtowards the sewage system system;• Infiltrations to the sewage system system.These flows have been considered making the difference between the gaugings made inmain collectors who conform the Taboada subsystem and the volumes calculated inbase to the consumptions. Next are these results.Costanero 536,898 0,006Navy 142,561 0,002Argentina 150,825 0,002Collector No.19 132,674 0,002Centenerio 405,143 0,005Collector No.6 429,795 0,005Bocanegra 190,816 0,002Comas-Chillo'n 520,926 0,0062.509.637 0,029Qp(l/dia)Qp(m3/s)Area of DrainageTotal Area of Drainage CCCostanero 15,043 0,0002Navy 130,215 0,0015Argentina 49,514 0,0006Collector No.19 4,151 0,0000Centenerio 92,620 0,0011Collector No.6 153,036 0,0018Bocanegra 20,634 0,0002Comas-Chillo'n 241,739 0,0028706.953 0,0082Volume(m3/s)Area of Drainage Of great volume(l/día)Total Area of DrainagePROFILE: CONSTRUCTION OF THE PLANT OF RESIDUAL WATER TREATMENTTABOADA And SUBMARINE EMISSARY - DISTRICT And PROVINCE Of the CALLAO111Picture No. 3.16Volumes according to Calculation of Demand versus MeasurementsYear 2005 (m3/s)Area of drainage Calculation ofdemanda(a)Volumesaforados(b)Other volumesthat they enter tosystem ©Costanero 0,62 2,271 0.26Navy 0,97 - 0.42Argentina 0,63 - 0.18Collector Not 19 0,65 - 0.19Centenary 0,59 2,412 0.17Collector Not 6 1,55 2,213 1.16Bocanegra 0,26 0,27 0.01Commas - Chillón 1,94 2,734 0.79Condevilla - 0,50 -Total 7,20 10,38 3.18(a) It includes: 80% of consumption, volumes of own source, volumes of clandestine connectionsidentified.(b) They correspond to the of great volume average of flows measured in the respective collectors. The measurementsharvesting and Final Disposition of SEDAPAL were carried out by the Equipment.(c) It considers flows of not identified clandestine connections, originating flows of overflows ofreservorios, wells and cisterns, infiltrations and other flows that unload in the system ofsewage system1. Navy includes the volume of the Collector (present situation)2. It includes the volume of the Argentina Collector and Not 19 Collector (present situation)3, Part of the volume transported by Collector 6 is not turned aside towards the Condevilla collector.4. At the moment the Collector Commas – Chillón receives unloadings from the district of Bridge Stone. Withthe beginning of the project, those unloadings will be derived to the PTAR Bridge Stone.According to the presented/displayed analysis, the demand of residual waters, ascends to 10,38 m3/s inthe year bases (year 2005), from which the demand projections have been made inhorizon of the project, which will serve to make pre sizing ofinfrastructure in the Optimal Period of Design. In the following pictures it is possible to be observedthe projections of total demand of residual water treatment, as well as the demandsin each area of drainage in all the horizon of the project.It is possible to indicate, that in the projections of demand of residual water treatment andagreed with the Masterful Plan Optimized 2005, the beginning in the year has been considered2015 of a group of decentralized plants that add an of great volume average of 2,74 m3/s,whose purpose will be to alleviate the unloadings in the Taboada plant, besides to preserve the good oneoperation and life utility of the primary collectors, as well as to increase reuso ofserved waters treated. It is anticipated that these plants are constructed in the high parts ofTaboada Subsystem.With respect to the residual water unloadings indicated in 4ta column of Picture 3.16,it is precise that in the following levels of study (pre-feasibility and feasibility) it is mademore rigorous analysis, in order to obtain precise results.PROFILE: CONSTRUCTION OF THE PLANT OF RESIDUAL WATER TREATMENTTABOADA And SUBMARINE EMISSARY - DISTRICT And PROVINCE Of the CALLAO112Picture No. 3.17Projection of the total demand of residual water treatment – Taboada SubsystemQmh(K2 = 1.8)STATE (8) SOCIAL (9) TOTALCONEX. lts/día m3/año m3/s m3/s(1) (2) (3) (4) CM SM CM SM CM SM CM SM CM SM (10) (11) (12) (13) (14)2005 - 2006 4.334.214 61,3% 2.658.488 389.495 156.682 20.174 4.998 2.615 747 3.476 677 1.206 4.485 584.556 896.767.000 327.319.955 10,38 18.682006 - 2007 4.400.000 67,00% 2.948.000 428.654 175.183 21.287 5.392 2.791 809 3.739 729 1.327 5.035 648.215 975.894.693 356.201.563 11,30 20.332007 - 2008 4.467.360 68,00% 3.037.805 441.342 180.807 21.689 5.522 2.850 830 3.828 747 1.366 5.206 667.961 1.001.645.077 365.600.453 11,59 20.872008 - 2009 4.536.330 69,00% 3.130.068 454.372 186.587 22.097 5.655 2.910 850 3.919 766 1.407 5.381 688.248 1.028.051.069 375.238.640 11,90 21.422009 - 2010 4.606.946 70,00% 3.224.862 467.755 192.530 22.511 5.790 2.971 872 4.013 785 1.449 5.562 709.092 1.055.157.436 385.132.464 12,21 21.982010 - 2011 4.679.247 71,00% 3.322.265 481.502 198.639 22.931 5.928 3.034 893 4.108 805 1.492 5.747 730.509 1.082.948.785 395.276.306 12,53 22.562011 - 2012 4.753.270 72,00% 3.422.354 495.623 204.920 23.358 6.069 3.097 916 4.206 825 1.536 5.938 752.517 1.111.463.985 405.684.355 12,86 23.162012 - 2013 4.829.055 73,00% 3.525.210 510.130 211.377 23.791 6.213 3.162 938 4.305 846 1.582 6.135 775.133 1.140.697.369 416.354.540 13,20 23.762013 - 2014 4.906.643 74,00% 3.630.916 525.035 218.015 24.232 6.361 3.229 962 4.407 867 1.629 6.337 798.376 1.170.737.373 427.319.141 13,55 24.392014 - 2015 4.986.072 75,00% 3.739.554 540.351 224.840 24.680 6.512 3.296 986 4.511 888 1.677 6.546 822.264 1.201.544.092 438.563.594 13,91 25.032015 - 2016 5.067.386 76,00% 3.851.213 556.088 231.857 25.135 6.666 3.365 1.010 4.618 910 1.726 6.760 846.816 996.412.514 363.690.567 11,53 20.762016 - 2017 5.150.630 77,00% 3.965.985 572.259 239.072 25.598 6.824 3.435 1.035 4.726 933 1.777 6.980 872.052 1.028.847.893 375.529.481 11,91 21.432017 - 2018 5.235.844 78,00% 4.083.958 588.880 246.489 26.069 6.986 3.507 1.061 4.838 956 1.829 7.207 897.992 1.062.157.866 387.687.621 12,29 22.132018 - 2019 5.323.078 79,00% 4.205.232 605.962 254.116 26.549 7.151 3.581 1.087 4.952 979 1.883 7.441 924.659 1.096.361.860 400.172.079 12,69 22,84 POD2019 - 2020 5.412.374 80,00% 4.329.899 623.519 261.957 27.038 7.320 3.655 1.114 5.069 1.004 1.939 7.681 952.071 1.131.476.556 412.988.943 13,10 23.572020 - 2021 5.503.782 81,00% 4.458.063 641.567 270.020 27.535 7.493 3.732 1.141 5.188 1.028 1.995 7.929 980.252 1.167.531.654 426.149.054 13,51 24.322021 - 2022 5.597.349 82,00% 4.589.826 660.119 278.309 28.041 7.670 3.810 1.170 5.311 1.054 2.054 8.182 1.009.224 1.204.548.751 439.660.294 13,94 25.092022 - 2023 5.693.126 83,00% 4.725.295 679.190 286.833 28.557 7.852 3.890 1.198 5.435 1.079 2.114 8.444 1.039.011 1.242.551.264 453.531.211 14,38 25.892023 - 2024 5.791.162 84,00% 4.864.576 698.796 295.597 29.083 8.037 3.971 1.228 5.564 1.106 2.176 8.713 1.069.637 1.281.592.389 467.781.222 14,83 26.702024 - 2025 5.891.510 85,00% 5.007.784 718.953 304.609 29.619 8.228 4.055 1.258 5.695 1.133 2.240 8.990 1.101.126 1.321.698.862 482.420.085 15,30 27.542025 - 2026 5.994.224 86,00% 5.155.033 739.678 313.875 30.165 8.423 4.140 1.289 5.829 1.161 2.305 9.275 1.133.504 1.362.899.382 497.458.274 15,77 28.39Note: As of year 2015 the decentralized plants are gotten up, that are anticipated will treat a Qp = 2.67 m3/s (Source: Equipment Investigation, Normalization and Physical Planning - SEDAPAL)(4) = (2) x (3)(10) = (4)/density by lot(12) = (11)/1000*365INDUSTRIALIST (7)YEAR POPULATIONTOTALCOVER(%)POPULATIONSERVEDC/CONEXION(hab)I NUMBER OF CONNECTIONS OF GREAT VOLUME AVERAGE OF DESAGUEDOMESTIC (5) COMMERCIAL (6)DECENTRALIZED PLANTS (2015)Qp(m3/s)Qp(l/dia)Qp(m3/año)2.74 236.736.000 86,408,640PROFILE: CONSTRUCTION OF THE PLANT OF RESIDUAL WATER TREATMENTTABOADA And SUBMARINE EMISSARY - DISTRICT And PROVINCE Of the CALLAO113Picture No. 3.18Area of drainage Not 1 (Costanero)STATE (8) SOCIAL (9) TOTALCONEX. lts/día m3/año m3/s(1) (2) (3) (4) CM SM CM SM CM SM CM SM CM SM (10) (11) (12) (13)2005 - 2006 181.612 66,79% 121.297 25.138 2.404 3.368 423 248 68 339 51 77 23 32.140 75.990.139 27.736.401 0.882006 - 2007 181.457 67,00% 121.576 25.196 2.410 3.376 424 248 68 340 51 78 23 32.214 76.157.173 27.797.368 0.882007 - 2008 181.302 68,00% 123.285 25.550 2.444 3.423 430 252 69 345 52 79 23 32.667 77.200.082 28.178.030 0.892008 - 2009 181.147 69,00% 124.991 25.903 2.477 3.471 436 255 70 349 53 80 23 33.119 78.237.776 28.556.788 0.912009 - 2010 180.992 70,00% 126.694 26.256 2.511 3.518 442 259 71 354 54 81 24 33.570 79.277.872 28.936.423 0.922010 - 2011 180.837 71,00% 128.394 26.609 2.545 3.565 448 262 72 359 54 82 24 34.021 80.315.285 29.315.079 0.932011 - 2012 180.683 72,00% 130.092 26.961 2.579 3.612 454 266 73 364 55 83 24 34.471 81.354.261 29.694.305 0.942012 - 2013 180.529 73,00% 131.786 27.312 2.612 3.659 460 269 74 369 56 84 25 34.919 82.381.001 30.069.065 0.952013 - 2014 180.375 74,00% 133.478 27.662 2.646 3.706 466 273 75 373 56 85 25 35.368 83.413.080 30.445.774 0.972014 - 2015 180.221 75,00% 135.166 28.012 2.679 3.753 472 276 76 378 57 86 25 35.815 84.451.577 30.824.826 0.982015 - 2016 180.067 76,00% 136.851 28.361 2.713 3.800 477 280 77 383 58 87 26 36.262 85.473.515 31.197.833 0.992016 - 2017 179.913 77,00% 138.533 28.710 2.746 3.847 483 283 78 387 59 89 26 36.707 86.494.283 31.570.413 1.002017 - 2018 179.759 78,00% 140.212 29.058 2.779 3.893 489 286 79 392 59 90 26 37.152 87.519.336 31.944.557 1.012018 - 2019 179.605 79,00% 141.888 29.405 2.813 3.940 495 290 79 397 60 91 26 37.596 88.542.586 32.318.044 1.022019 - 2020 179.452 80,00% 143.562 29.752 2.846 3.986 501 293 81 401 61 92 27 38.040 89.563.077 32.690.523 1.042020 - 2021 179.299 81,00% 145.232 30.098 2.879 4.033 507 297 81 406 61 93 27 38.482 90.582.884 33.062.753 1.052021 - 2022 179.146 82,00% 146.900 30.444 2.912 4.079 512 300 82 411 62 94 28 38.924 91.601.231 33.434.449 1.062022 - 2023 178.993 83,00% 148.564 30.789 2.945 4.125 518 304 83 415 63 95 28 39.365 92.608.467 33.802.091 1.072023 - 2024 178.840 84,00% 150.226 31.133 2.978 4.171 524 307 84 420 64 96 28 39.805 93.623.910 34.172.727 1.082024 - 2025 178.687 85,00% 151.884 31.477 3.011 4.218 530 310 85 425 64 97 29 40.245 94.634.352 34.541.539 1.102025 - 2026 178.534 86,00% 153.539 31.820 3.043 4.263 536 314 86 430 65 98 29 40.683 95.647.626 34.911.383 1.11Note:(4) = (2) x (3) (11) = Incluye Volume Own Source (2,098,486)(10) = (4)/density by lot(12) = (11)/1000*365YEAR POPULATIONTOTALCOVER(%)POPULATIONSERVEDC/CONEXION(hab)I NUMBER OF CONNECTIONS OF GREAT VOLUME AVERAGE OF DESAGUEDOMESTIC (5) COMMERCIAL (6) INDUSTRIALIST (7)PROFILE: CONSTRUCTION OF THE PLANT OF RESIDUAL WATER TREATMENTTABOADA And SUBMARINE EMISSARY - DISTRICT And PROVINCE Of the CALLAO114Picture No. 3.19Area of drainage Not 2 (Navy)STATE (8) TOTALCONEX. lts/día m3/año m3/s(1) (2) (3) (4) CM SM CM SM CM SM CM SM CM SM (10) (11) (12) (13)2005 - 2006 379.882 64,90% 246.554 46.401 6.612 6.032 989 672 130 599 58 148 58 61.699 120.136.006 43.849.642 1.392006 - 2007 377.458 67,00% 252.897 47.595 6.782 6.188 1.014 689 133 615 59 152 59 63.287 123.105.378 44.933.463 1.422007 - 2008 375.049 68,00% 255.033 47.997 6.840 6.240 1.023 695 134 620 60 153 60 63.821 124.107.054 45.299.075 1.442008 - 2009 372.655 69,00% 257.132 48.392 6.896 6.291 1.031 701 135 625 60 154 60 64.346 125.086.129 45.656.437 1.452009 - 2010 370.276 70,00% 259.193 48.780 6.951 6.342 1.040 706 136 630 61 156 61 64.862 126.053.565 46.009.551 1.462010 - 2011 367.913 71,00% 261.218 49.161 7.006 6.391 1.048 712 137 635 61 157 61 65.369 127.003.945 46.356.440 1.472011 - 2012 365.565 72,00% 263.207 49.535 7.059 6.440 1.056 717 138 640 62 158 62 65.867 127.935.585 46.696.488 1.482012 - 2013 363.232 73,00% 265.159 49.903 7.111 6.488 1.063 723 139 645 62 159 62 66.355 128.841.859 47.027.278 1.492013 - 2014 360.914 74,00% 267.076 50.263 7.163 6.535 1.071 728 140 649 63 160 62 66.835 129.745.995 47.357.288 1.502014 - 2015 358.610 75,00% 268.958 50.618 7.213 6.581 1.079 733 141 654 63 162 63 67.306 130.622.145 47.677.083 1.512015 - 2016 356.321 76,00% 270.804 50.965 7.263 6.626 1.086 738 142 658 64 163 63 67.768 131.488.159 47.993.178 1.522016 - 2017 354.047 77,00% 272.616 51.306 7.311 6.670 1.093 743 143 663 64 164 64 68.221 132.329.895 48.300.412 1.532017 - 2018 351.787 78,00% 274.394 51.641 7.359 6.714 1.100 748 144 667 64 165 64 68.666 133.165.684 48.605.475 1.542018 - 2019 349.542 79,00% 276.138 51.969 7.406 6.756 1.107 752 145 671 65 166 65 69.103 133.985.281 48.904.628 1.552019 - 2020 347.311 80,00% 277.849 52.291 7.452 6.798 1.114 757 146 675 65 167 65 69.531 134.782.779 49.195.714 1.562020 - 2021 345.094 81,00% 279.526 52.606 7.497 6.839 1.121 762 147 680 66 168 65 69.950 135.568.490 49.482.499 1.572021 - 2022 342.891 82,00% 281.171 52.916 7.541 6.880 1.128 766 148 684 66 169 66 70.362 136.339.603 49.763.955 1.582022 - 2023 340.702 83,00% 282.783 53.219 7.584 6.919 1.134 771 149 687 66 170 66 70.765 137.089.716 50.037.747 1.592023 - 2024 338.527 84,00% 284.363 53.517 7.626 6.958 1.140 775 150 691 67 171 66 71.161 137.830.748 50.308.223 1.602024 - 2025 336.366 85,00% 285.911 53.808 7.668 6.995 1.147 779 150 695 67 172 67 71.548 138.555.700 50.572.830 1.602025 - 2026 334.219 86,00% 287.428 54.093 7.709 7.033 1.153 783 151 699 68 173 67 71.928 139.264.431 50.831.517 1.61Note:(4) = (2) x (3)(10) = (4)/density by lot(12) = (11)/1000*365SOCIAL INDUSTRIALIST (7) (9)I NUMBER OF CONNECTIONSYEAR POPULATIONTOTALCOVER(%)POPULATIONSERVEDC/CONEXION(hab)OF GREAT VOLUME AVERAGE OF DESAGUEDOMESTIC (5) COMMERCIAL (6)PROFILE: CONSTRUCTION OF THE PLANT OF RESIDUAL WATER TREATMENTTABOADA And SUBMARINE EMISSARY - DISTRICT And PROVINCE Of the CALLAO115Picture No. 3.20Area of drainage Not 3 (Argentina)STATE (8) SOCIAL (9) TOTALCONEX. lts/día m3/año m3/s(1) (2) (3) (4) CM SM CM SM CM SM CM SM CM SM (10) (11) (12) (13)2005 - 2006 256.221 64,15% 164.366 25.160 7.993 2.864 529 419 74 424 72 80 158 37.773 70.043.027 25.565.705 0.812006 - 2007 255.239 67,00% 171.010 26.177 8.316 2.979 550 436 77 441 75 84 164 39.300 72.535.422 26.475.429 0.842007 - 2008 254.260 68,00% 172.897 26.466 8.408 3.012 556 441 77 446 76 85 166 39.733 73.244.705 26.734.317 0.852008 - 2009 253.285 69,00% 174.767 26.752 8.499 3.045 562 446 78 451 76 85 168 40.163 73.939.308 26.987.848 0.862009 - 2010 252.314 70,00% 176.620 27.036 8.589 3.077 568 450 79 456 77 86 170 40.589 74.640.106 27.243.639 0.862010 - 2011 251.347 71,00% 178.456 27.317 8.678 3.109 574 455 80 461 78 87 171 41.011 75.325.846 27.493.934 0.872011 - 2012 250.383 72,00% 180.276 27.595 8.767 3.141 580 460 81 465 79 88 173 41.429 76.013.281 27.744.848 0.882012 - 2013 249.423 73,00% 182.079 27.871 8.855 3.173 586 464 82 470 80 89 175 41.843 76.682.887 27.989.254 0.892013 - 2014 248.467 74,00% 183.866 28.145 8.941 3.204 592 469 83 475 80 90 177 42.254 77.361.465 28.236.935 0.902014 - 2015 247.514 75,00% 185.636 28.416 9.028 3.234 597 473 83 479 81 91 178 42.661 78.021.248 28.477.756 0.902015 - 2016 246.565 76,00% 187.389 28.684 9.113 3.265 603 478 84 484 82 92 180 43.064 78.679.199 28.717.908 0.912016 - 2017 245.620 77,00% 189.127 28.950 9.197 3.295 609 482 85 488 83 92 182 43.463 79.333.990 28.956.906 0.922017 - 2018 244.678 78,00% 190.849 29.214 9.281 3.325 614 487 85 492 83 93 183 43.859 79.976.512 29.191.427 0.932018 - 2019 243.740 79,00% 192.555 29.475 9.364 3.355 620 491 86 497 84 94 185 44.251 80.621.290 29.426.771 0.932019 - 2020 242.805 80,00% 194.244 29.733 9.446 3.384 625 495 87 501 85 95 187 44.639 81.250.154 29.656.306 0.942020 - 2021 241.874 81,00% 195.918 29.990 9.528 3.414 630 500 88 506 86 96 188 45.024 81.881.056 29.886.585 0.952021 - 2022 240.947 82,00% 197.577 30.244 9.608 3.443 636 504 89 510 86 97 190 45.405 82.504.253 30.114.052 0.952022 - 2023 240.023 83,00% 199.219 30.495 9.688 3.471 641 508 89 514 87 97 191 45.782 83.120.196 30.338.872 0.962023 - 2024 239.103 84,00% 200.847 30.744 9.767 3.499 646 512 90 518 88 98 193 46.156 83.725.673 30.559.870 0.972024 - 2025 238.186 85,00% 202.458 30.991 9.846 3.528 651 516 91 523 88 99 194 46.527 84.333.885 30.781.868 0.982025 - 2026 237.273 86,00% 204.055 31.235 9.923 3.555 657 521 91 527 89 100 196 46.894 84.933.803 31.000.838 0.98Note:(4) = (2) x (3)(10) = (4)/density by lot(12) = (11)/1000*365YEAR POPULATIONTOTALCOVER(%)POPULATIONSERVEDC/CONEXION (hab)I NUMBER OF CONNECTIONS OF GREAT VOLUME AVERAGE OF DESAGUEDOMESTIC (5) COMMERCIAL (6) INDUSTRIALIST (7)PROFILE: CONSTRUCTION OF THE PLANT OF RESIDUAL WATER TREATMENTTABOADA And SUBMARINE EMISSARY - DISTRICT And PROVINCE Of the CALLAO116Picture No. 3.21Area of drainage Not 4 (Collector Not 19)STATE (8) SOCIAL (9) TOTALCONEX. lts/día m3/año m3/s(1) (2) (3) (4) CM SM CM SM CM SM CM SM CM SM (10) (11) (12) (13)2005 - 2006 257.631 63,42% 163.387 20.099 11.807 2.131 531 330 77 385 56 73 135 35.624 72.164.432 26.340.018 0.842006 - 2007 258.195 67,00% 172.991 21.280 12.501 2.256 562 350 82 408 60 77 143 37.718 75.797.908 27.666.236 0.882007 - 2008 258.761 68,00% 175.957 21.645 12.715 2.295 572 355 83 414 61 78 146 38.365 76.913.337 28.073.368 0.892008 - 2009 259.328 69,00% 178.936 22.012 12.930 2.333 582 362 85 421 62 80 148 39.014 78.037.118 28.483.548 0.902009 - 2010 259.896 70,00% 181.927 22.380 13.146 2.372 591 367 86 429 63 81 151 39.666 79.172.612 28.898.003 0.922010 - 2011 260.466 71,00% 184.931 22.749 13.363 2.412 601 373 87 436 64 82 153 40.321 80.298.961 29.309.121 0.932011 - 2012 261.037 72,00% 187.947 23.120 13.581 2.451 611 380 89 443 65 84 155 40.979 81.439.091 29.725.268 0.942012 - 2013 261.609 73,00% 190.975 23.493 13.800 2.490 621 386 90 450 66 85 158 41.639 82.584.264 30.143.256 0.962013 - 2014 262.182 74,00% 194.015 23.867 14.020 2.530 631 392 92 457 67 87 160 42.302 83.732.231 30.562.264 0.972014 - 2015 262.757 75,00% 197.068 24.242 14.240 2.570 641 398 93 464 68 88 163 42.968 84.889.463 30.984.654 0.982015 - 2016 263.333 76,00% 200.133 24.619 14.462 2.610 651 404 95 471 69 89 166 43.636 86.040.477 31.404.774 1.002016 - 2017 263.910 77,00% 203.211 24.998 14.684 2.650 661 410 96 479 70 91 168 44.307 87.201.574 31.828.574 1.012017 - 2018 264.488 78,00% 206.301 25.378 14.908 2.690 671 417 98 486 71 92 171 44.981 88.373.416 32.256.297 1.022018 - 2019 265.068 79,00% 209.404 25.760 15.132 2.731 681 423 99 493 72 93 173 45.657 89.542.066 32.682.854 1.042019 - 2020 265.649 80,00% 212.519 26.143 15.357 2.771 691 429 101 501 73 95 176 46.336 90.723.218 33.113.975 1.052020 - 2021 266.231 81,00% 215.647 26.528 15.583 2.812 701 436 102 508 74 96 179 47.018 91.905.793 33.545.614 1.062021 - 2022 266.814 82,00% 218.787 26.914 15.810 2.853 711 442 104 515 75 98 181 47.703 93.090.339 33.977.974 1.082022 - 2023 267.399 83,00% 221.941 27.302 16.038 2.894 721 448 105 523 77 99 184 48.391 94.279.536 34.412.031 1.092023 - 2024 267.985 84,00% 225.107 27.691 16.266 2.936 732 455 107 530 78 100 186 49.081 95.472.602 34.847.500 1.112024 - 2025 268.572 85,00% 228.286 28.083 16.496 2.977 742 461 108 538 79 102 189 49.774 96.676.996 35.287.104 1.122025 - 2026 269.161 86,00% 231.478 28.475 16.727 3.019 752 467 109 545 80 103 192 50.470 97.883.803 35.727.588 1.13Note:(4) = (2) x (3)(10) = (4)/density by lot(12) = (11)/1000*365YEAR POPULATIONTOTALCOVER(%)POPULATIONSERVEDC/CONEXION (hab)I NUMBER OF CONNECTIONS OF GREAT VOLUME AVERAGE OF DESAGUEDOMESTIC (5) COMMERCIAL (6) INDUSTRIALIST (7)PROFILE: CONSTRUCTION OF THE PLANT OF RESIDUAL WATER TREATMENTTABOADA And SUBMARINE EMISSARY - DISTRICT And PROVINCE Of the CALLAO117