achalpur city waste management plan

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Achalpur City MSW Management Plan

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Achalpur City Waste Management Plan

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Page 1: Achalpur City Waste Management Plan

Achalpur City MSW

Management Plan

Page 2: Achalpur City Waste Management Plan

Achalpur

• Achalpur (Marathi: अचलपूर)

• Formerly known as Ellichpur and Illychpur

• Municipal council in Amravati District (Maharashtra)

• It has a twin city known as Paratwada.

Page 3: Achalpur City Waste Management Plan

Achalpur: Census Details

• Population :1 12 293*

• Literates :92 443 (82.32%)

• Male :58 256*

• Literates :49 347 (84.71%)

• Female :54 037*

• Literates :43 086 (79.73%)

• Sex Ratio :928/1000

*As per 2011 census

Page 4: Achalpur City Waste Management Plan

Achalpur: Geography

• Achalpur is located at 21°15′26″N 77°30′31″E

• It has an average elevation of 369 metres (1210 Ft)

• This twin city (Achalpur and Paratwada) is surrounded by rivers named Sapan and Bichan

• There is hilly area that acts like a fence to this city

• This city is at the boundary of Maharashtra and Madhya Pradesh

Page 5: Achalpur City Waste Management Plan

Municipal solid waste

• Bio-degradable (organic matter) :30-55%

• Inert matter :40-55%

• Recyclable matter :5-15%

*Composition of waste varies with size of city, season and income group

*Subject to tests

Page 6: Achalpur City Waste Management Plan

Urban Waste Problem

• Per capita waste generation varies between 0.2 Kg to 0.6 Kg per day in cities with population ranging from 1.0 lakh to 50 lakh.

• Increase in per capita waste generation is about 1.3% per year and growth of urban population between 3% and 3.5% per annum

• Yearly increase in the overall quantity of solid waste in the cities is about 5%

• Waste collection efficiency ranges from 50% to 90%

• Urban Local Bodies (ULBs) spend between Rs.500/- to Rs.1500/- per ton on solid waste management

• Of the total expenditure

• 60% -70% is spent on collection

• 20% to 30% on transportation

• Less than 5% on treatment and disposal

Page 7: Achalpur City Waste Management Plan

Efforts on City Waste Management • More of engineering solutions

• Low emphasis on programmatic elements

• Less of Planning and Policy based Interventions

• Citizen involvement

• Advertisements and awareness

• Creation of facilities/infrastructure

Page 8: Achalpur City Waste Management Plan

Achalpur Waste Management Plan

Launch Of Website

Data Collection and Analysis

Launch Workshop

(Public Meeting)

Design of Awareness Campaign

Implementation of Awareness

Campaign

Formation of Core

Committee

Stakeholder Consultation

Workshop

Identification of Issues and

Opportunities

Preparation of Waste Mgmt.

Charter

Page 9: Achalpur City Waste Management Plan

Acahlpur MSW Management Action Plan PHASE I

PHASE II

Formation of “Achalpur MSW Management Cell”

Implementation of Action Plan

Implementation of Awareness Campaign

Monitoring of Plan

Review and Adaptation of Plan

Page 10: Achalpur City Waste Management Plan

Action Plan

Draft of Action Plan Core Committee

Approval of Action Plan Draft

Final Workshop

Final Plan Mobilization of Financial

Resources

Page 11: Achalpur City Waste Management Plan

Time Line

Awareness Workshop

Launch Workshop

Launch of Website

Formation of Core Committee

Formation of AWMC*

Field Visits

Public Meeting

Formation of Action Plan

Implementation of Action Plan

Review and Adaptation

*Achalpur Waste Management Cell

Page 12: Achalpur City Waste Management Plan

Awareness Workshop

• Awareness programs

• lectures in schools & colleges

• drawing and slogan competition

• Stickers

• launch of website

• media coverage

• Public meetings

• At the time of launch

• After preparation of Draft Plan

• Recommendations are to be incorporated in the relevant Action Plans. New actions will also be added according to recommendations

Page 13: Achalpur City Waste Management Plan

Launch Workshop

• Mapping exercise to identify and locate issue areas

• Participants: Citizens, regulators, businessmen, financiers, NGOs, research & academia

• Results

• Identification of locations of concern

• Severity of identified issues

• Prioritizing issues

• On going initiatives

• Possible opportunities

Page 14: Achalpur City Waste Management Plan

FGD Mapping Exercise

Page 15: Achalpur City Waste Management Plan

Launch of Website

• Launch of AWMC website

• Purposes • Awareness generation

• Information dissemination

• Promote the concept of cleanliness

• Sharing various outputs

• Stimulate networking

• Feedback and complaints

• Interactive features • Google earth mapping

• Opinion poll

• Discussion groups

• Feedbacks

Page 16: Achalpur City Waste Management Plan

Formation of Core Committee

• Core committee to be formulated

• To serve as a think tank for the program

• Review and suggest

• Manage and implement

• To be comprised of

• Elected members of AWMC

• Engineers

• Builders

• Architects

• Activists

• Academia

• Other influential people in Achalpur

Page 17: Achalpur City Waste Management Plan

Formation of AWMC

Core Committee

Technical Advisory

Committee

Project Mgmt. Cell

CEO of AWMC

Finance & Accounts Cell

Admin & HR Cell

Communication Unit

Monitoring Unit

Planning Unit

Implementation Unit

Project Management

Consultant

Page 18: Achalpur City Waste Management Plan

Formation of Action Plan: Goals

• To conserve most precious of resources, prevent pollution and explore technology options to create a sustainable supply

• To manage waste in a way that will ensure its proper and safe disposal, including harnessing opportunities from waste

• To treat land as a valuable natural resource, ensuring its resourceful use and encourage green development

• To encourage growth and development of non-conventional sources of energy, moving towards a state of independence from conventional energy sources

• To adopt green building practices and support reuse and renovation

Page 19: Achalpur City Waste Management Plan

Framework for Action Plan Guiding

Principles Vision Policies

Goals and Objectives

Plan Project Program

Institutional Arrangements

Community Participation

Financial Resources

Page 20: Achalpur City Waste Management Plan

Action Address: Gaps

Lack of Segregation at

Source

•Insufficient Infrastructure

•Inefficient Routing

•Non-Compliant Bins and Vehicles

•Lack of Scientific Facilities

•Informal Ragpicking

•No management

of Special Waste

Page 21: Achalpur City Waste Management Plan

Action Address: Opportunities

•Recycling

•Resource Recovery

•Energy Savings

•CDM possibilities

•Job Creation

Page 22: Achalpur City Waste Management Plan

Actions Ban on Plastic bags

Waste management

Rehabilitation of Existing dumpsites

Strengthening of Waste Collection & Transport

Route Optimisation

Decentralised Treatment

Emphasis on recycling

Page 23: Achalpur City Waste Management Plan

Actions Implementation Schedule I

Action Indicative Finishing Time

In situ biological treatment of drains and nallas 15 days

Inventorization of solid waste generation in the city 25 days

Strengthening of primary and secondary collection systems 3 months

Route optimization and site location for solid waste facilities 3 months

Assessment of possibilities in development of AWMC 1 month

Development of Environment Awareness Cell 1 month

Awareness campaigns in schools and colleges 2 months

Pre-project monitoring for reclamation of dumpsites 15 days

Rehabilitation of existing dumpsites 6 months

Page 24: Achalpur City Waste Management Plan

Actions Implementation Schedule II

Action Indicative Finishing Time

Setting up scientific land fill facilities 6 months

Establishment of community sorting centres 6 months

Institutionalisation of rag-pickers and training at community sorting centres

6 months

Participatory budget formation 8 months

Comprehensive action on sanitation at public spaces 10 months

Establishment and guidelines on C&D waste 11 months

C&D waste processing facility 10 months

Comprehensive plantation program 12 months

Overall cleanliness scenario development 12 months

Page 25: Achalpur City Waste Management Plan

Preparation of Detailed Project Report (DPR) DPR will be prepared as per the guidelines laid down in the Manual on Solid Waste Management published by this Ministry, which will include:

• Existing status of SWM in the town including mechanism and infrastructure for collection, transportation, treatment & disposal; existing equipment/machinery and other infrastructure available and its age; the mechanism & O/M of the equipment available, present establishment expenditure, technical and non-technical manpower available

• Field study to be carried out in commercial / institutional and residential areas to assess the quantity of garbage generated in the city before planning the system and report of the field study be included in the DPR

• Complete physical characterization of waste, including moisture content, density and etc. as well as weight & volume of quantity of bio-degradable, non bio-degradable & recyclables available in the waste produced in the town everyday and test report for quality of garbage from a standard test laboratory .

Page 26: Achalpur City Waste Management Plan

Preparation of Detailed Project Report (DPR) (Continued) • Justification for equipment & machinery required, if any, for collection and

transportation based on the time and motion study in order to ensure optimum utilization of the same

• Detailed designs & drawing of proposed Solid Waste Management System including sanitary landfill / waste processing plants should be included in the DPR

• Details of the survey and geo-hydrological investigation carried out for development of sanitary land fill

• Mechanism of operation & maintenance of equipment & machinery and its upkeep, preventive maintenance on regular basis for existing and proposed equipment & machinery

• Mechanism of operation and maintenance of sanitary land fill / waste processing plant on self sustaining basis including details of engagement of private sector, if any

• A routing plan for storage and collection of garbage, marked out on the city’s layout plan, to facilitate easy operations in SWM services

• Proposed institutional and financial reform after completion of scheme

• An action plan for effective O/M through imposition of user charges

• Details of suitable land for setting up of integrated waste management facility in possession including land for sanitary landfill

Page 27: Achalpur City Waste Management Plan

Possible Waste Management Options • Organic fraction of municipal solid waste contains bio-degradable matter

ranging from 30% to 55% which can be profitably converted into useful products like compost (organic manure), methane gas (used for cooking, heating, lighting, production of energy) etc. through the following processes:

• Aerobic / Anaerobic Composting

• Vermi-Composting

• Recycling of Waste: Recyclable materials like paper, cardboards, plastics, polythene bags, pieces of metals and glass are recycled to recover useful resource.

• Sanitary Landfilling: Rejects from compost plants, recycling and other inorganic materials like construction debris in Municipal Solid Waste are sent to scientifically engineered landfills.

It is emphasized that success of above mentioned options largely depends on segregation of waste at source.

Page 28: Achalpur City Waste Management Plan

Institutional Capacity Building For Cities Between l and 2 lac Population:

• Public Health/Environmental Engineer /or Civil Engineer having training in environmental/public health engineering in the grade of Assistant Engineer to be in charge of SWM department

• Qualified Sanitation Diploma holder/Sanitation Officer @ one S.O. per 1 lac population or part thereof to look-after the collection, transportation, processing and disposal of waste or @ 1 per 2 Sanitary inspectors, whichever is less

• Qualified Sanitation Diploma holder Sanitary Inspector(S.I.) @ one S.I. per 50,000 population or part thereof or @ 1 per 80 sweepers, whichever is less

• Qualified sanitation diploma holder Sanitary Sub-inspector (S.S.I.) @ one S.S.I. per 25,000 population or part thereof or @ l per 40 sweepers, whichever is less

• Sanitary Supervisors (a person who can read, write and report) @ one S. S. per 12,500 population or part thereof, or 1 per 20 sweepers, whichever is less

Req. 1 2 3 5 10

Page 29: Achalpur City Waste Management Plan

Human Resource Development • Special Training To Unqualified Staff

•Refresher Courses For All Levels of Staff

• Exposure to Municipal Commissioner/ Chief Executives

• Exposure to Elected Members

•Promotional Opportunities

Page 30: Achalpur City Waste Management Plan

Other Important Aspects

• Norms of Work for Street Sweepers and waste collectors

• Inter-departmental coordination

• Encouragement to NGOs and waste collecting cooperatives

• Incentives to private sector

• Levy of administrative charges

• Addressing of public grievances

Page 31: Achalpur City Waste Management Plan

Manpower Required

• Staff to be recruited from existing ULB* staff and from newspaper adverts for interviews

• Staff to be paid as per government norms

• In cities where health officers are looking after SWM or part thereof, in addition to their principal function of taking preventive health measures, they may be gradually made free from this responsibility and replaced by environmental or public health engineers.

*ULB: Urban Local Body

Page 32: Achalpur City Waste Management Plan

Work Norms Norms of Work for Street Sweepers

The sweepers may be given “Pin point” individual work assignments according to the density of the area to be swept. The yardsticks given earlier could be adopted as under:

• Norms of Work for Street Sweepers

• High density area & Markets = 250 to 350 Running Metre

(Population above 50000 per sq.km.) (RMT)

• Medium density area = 400 to 600 RMT

(Population from 10000 to 50000 per sq.km.)

• Low Density area = 650 to 750 RMT

(Population less than 10000 per sq.km.)

• The sweepers may be directed to sweep the roads and footpaths in the area allotted to them as well as to collect the domestic, trade and institutional wastes in their handcart from the households, shops and establishments situated on the road/street allotted to them.

Similarly work norms for all posts may be discussed and implemented in the charter as per GOI guidelines.

Page 33: Achalpur City Waste Management Plan

System Design Parameters

• As per Govt. of India norms and guidelines, the system will be designed with a view of sufficiency in the year 2035

• Subsequent calculations and rounding off yielded the carrying capacity of plan to be 50 TPD

• Following slide shows the calculations for the financial analysis of the entire AWMC

Page 34: Achalpur City Waste Management Plan

Indicative Costs I Action Indicative Cost

In situ biological treatment of drains and nallas 50,000

Inventorization of solid waste generation in the city 1,25,000

Strengthening of primary and secondary collection systems *

Route optimization and site location for solid waste facilities *

Assessment of possibilities in development of AWMC *

Development of Environment Awareness Cell 5,00,000

Awareness campaigns in schools and colleges 1,50,000

Pre-project monitoring for reclamation of dumpsites 30,000

Rehabilitation of existing dumpsites *

*subject to calculation

Page 35: Achalpur City Waste Management Plan

Indicative Costs II Action Indicative Cost

Setting up scientific land fill facilities 40-50 lac

Establishment of community sorting centres 5-7 lac

Institutionalisation of rag-pickers and training at community sorting centres

--

Participatory budget formation --

Comprehensive action on sanitation at public spaces --

Establishment and guidelines on C&D waste --

C&D waste processing facility 10-12 lac

Comprehensive plantation program 5 lac

Overall cleanliness scenario development --

-- subject to budgetary planning

Page 36: Achalpur City Waste Management Plan

Monthly Expenditure

• Monthly salary payment :2,00,000

• Transportation :1,60,000

• Supplies :90,000

• Maintenance of facilities :20,000

• Special drives :60,000

• Awareness and advertisements :10,000

• Website upkeep :30,000

Total :5,70,000

Page 37: Achalpur City Waste Management Plan

Revenues per month

• Sale of recyclables :2,00,000

• Sale of bio manure :2,50,000

• Safai charge (collection) :3,00,000

Total :7,50,000

Page 38: Achalpur City Waste Management Plan

Profit per month

• Total revenues :7,50,000

• Total expenditure :5,70,000

Total Savings :1,80,000

Page 39: Achalpur City Waste Management Plan

Thank You