Presentation of the Biowaste Model PPT Template... · 2014. 5. 11. · Presentation of the Biowaste...

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Presentation of the Biowaste Management Model (5.1 model design survey) WP5 – Action 5.1 PTC in Malta 2324/04/2014 Prepared by HWE

Transcript of Presentation of the Biowaste Model PPT Template... · 2014. 5. 11. · Presentation of the Biowaste...

Page 1: Presentation of the Biowaste Model PPT Template... · 2014. 5. 11. · Presentation of the Biowaste Management Model (5.1 model design survey) WP5 –Action 5.1 PTC in Malta 23‐24/04/2014

Presentation of the Biowaste  Management Model(5.1 model design survey) 

WP5 – Action 5.1

PTC in Malta 23‐24/04/2014Prepared by HWE

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PalestineCountry

‐ Ramallah & Al‐BirehGovernorate.‐ Jericho Governorate.

Region/Communitythat participates in the project 

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Collection data Jericho Municipality1nº towns to be attended 

0nº of inhabitants participating

0%% of total population participating

There is no separation between solid waste fractions

Collection with road containerCurrent Collection model of biowaste

Collection with road container

Current Collection model of residualwaste

1,000,000Estimation of seasonal population

Hotels, Restaurants and Campsites24nº of big producers attended

Jericho Area

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Collection of biowasteDoor to door collection

Collection with containers

80: Two wheels container (240 l),20: Four wheels container (1100 l)Type of containers

100nº of containers

NADirect delivery by the users at the facility

NoUse of compostable bags for household and big producers?

6 days∙week‐1Collection frequencies?

Limited number of big producersMain reason for the selection of the collection system? 

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Biowaste to be treatedUrban Biowaste

Hotels, Restaurants and campsites

Typology

1000Maximum yearly (t∙year‐1)

100Maximum monthly (t∙month‐1)

70Minimum monthly (t∙month‐1)

2%% of impurities (non requested materials)

Manure

Cattle ManureTypology

700Maximum yearly (t∙year‐1)

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Bulking/Complementary material

1700Maximum yearly (t∙year‐1)

Shredded agricultural waste (mainly from palm fronds)

Typology

pruning from palm farmsOrigin

0.3Density (t∙m‐3)

1:2Mixture proportion biowaste: bulking (vol: vol)

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Collection data Ramallah Municipality & Al‐Ettihad Municipality2nº towns to be attended 

300nº of inhabitants participating

1%% of total population participating

There is no separation between solid waste fractions

Collection with road containerCurrent Collection model of biowaste

Collection with road container

Current Collection model of residualwaste

93,000Estimation of seasonal population

Hotels5nº of big producers attended

Ramallah Area

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Collection of biowaste‐ Door to door collection for the hotels at Ramallah city‐ Collection with road containers for the households at Beitello village

Collection with containers

Two wheels container (240 l)Type of containers

80nº of containers

NADirect delivery by the users at the facility

NoUse of compostable bags for household and big producers?

3 days∙week‐1Collection frequencies?

Limited number of big producersMain reason for the selection of the collection system? 

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Biowaste to be treatedUrban Biowaste

Hotels, householdsTypology

750Maximum yearly (t∙year‐1)

80Maximum monthly (t∙month‐1)

50Minimum monthly (t∙month‐1)

2%% of impurities (non requested materials)

Manure

Poultry ManureTypology

90Maximum yearly (t∙year‐1)

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Bulking/Complementary material480Maximum yearly (t∙year‐1)

shredded woodTypology

‐Small branches that result from pruning of olive trees, forest trees, fruit trees and ornamental trees.

Origin

0.3Density (t∙m‐3)

1:1Mixture proportion biowaste: bulking (vol: vol)

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I Composting System/ Fermentation StageRamallah ModelJericho Model

Open Turning windrows

Open Turning windrows

Type of system

64nº of fermentation units/modules 

Length: 22 mWidth: 3 mHeight: 1.3

Length: 62 mWidth: 3 mHeight: 1.3

Volume or dimensions of each unit

nonoForced aeration

Spraying during the turning

Spraying during the turning

Management of process‐water

14002000Area reserved for fermentation stage (m2)

64Time of process (weeks)

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II Composting System/ Maturation StageRamallah ModelJericho Model

Table HeapTable HeapType of system

11nº of maturation units

Length: 15 mWidth: 15 mHeight: 1.5

Length: 20 mWidth: 20 mHeight: 1.5

Volume or dimensions of each unit

nonoForced aeration

400700Area reserved for maturation stage (m2)

86Time of process (weeks)

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II Composting System/ Post Treatment Stage

Ramallah ModelJericho Model

32Post‐maturation time (weeks)

150250Area reserved for post‐maturation stage (m2)

5,00010,000Total surface of the facility (m2)

Main reason for the selection of the composting system

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CompostRamallah ModelJericho Model

4001000Estimated compost production (t∙y‐1)

local farmers, ecological fruit plantations, public gardening

Use of the compost

There is no national standards for compost quality

Compost minimum requirements in terms of physical, chemical and microbiological characteristics (indicate national law and single parameters forecast)

30%30%% of compost produced by each ton of biowaste introduced

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Economical data‐Collection Ramallah ModelJericho ModelCollection costs(include VAT if it is eligible for 

you)

Investment costs

5,0008,000Costs of containers / buckets (€)

65,0000

(The project will use one of the collection truck that is 

owned by the  JSC of Jericho)

Costs of vehicles (€)

00Others (€)

70,0008,000TOTAL amount (€)

YesyesSCOW BUDGET LINE COVERING THE COSTS or Additional Sources of founds

00Potential unspent budget under the BL 4 

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Economical data‐ I Facility Ramallah ModelJericho ModelComposting facility (include VAT if it is eligible for 

you)

Investment 

‐‐‐‐‐‐Cost of the constructive project / licenses (€)

67,72590,400Costs of civil work I(preparation of the ground and working surface construction) (€)

33,00010,000Costs of civil work II (others: collection, electricity, water supply,…) (€)

9,2759,600Costs of buildings (offices, storages, lockers,..) (€)

110,000110,000Total (€)

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Economical data –II FacilityRamallah ModelJericho ModelComposting facility (include VAT if it is eligible for 

you)

Mobile machinery (€)

35,00045,000Front Loader, Second Hand30,00035,000Tractor with Trailer, Second Hand15,00015,000Towed Turner, New, Locally manufactured

Fixed machinery (€)

20,00062,000Shredder, New 5,0005,000Sieve, New, Locally Manufactured5,00010,000Packaging Machine, New

110,000172,000Total Costs of machinery (€):

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Local Manufactured Machines

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Economical data‐III Facility Ramallah ModelJericho ModelComposting facility

220,000282,000TOTAL amount (€)

YesyesSCOW BUDGET LINE COVERING THE COSTS or Additional Sources of founds

00Potential unspent budget under the BL 3 

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Economical data‐IV Facility Ramallah ModelJericho ModelOPERATIONAL COSTS  (not included in SCOW 

budget)

35Nº of workers

1770027,800Workers (€∙year‐1)

2,1002,100Bulking material (€∙year‐1)

4,20011,780Energy consume (fuel, electricity,…) (€∙y‐1)

3,4005,260Maintenance (€∙y‐1)

9,50021,600Others (€∙y‐1)

36,90068,540TOTAL amount (€) 

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Ramallah ModelJericho ModelDepreciation

25 years for construction works,10 years for machines and vehicles

Depreciation time

8%8%Interest depreciation

22,40022,400Annual payment (€∙y‐1)

NANAPayment by ton of biowaste (€∙t‐1)

Economical data‐Other

Ramallah ModelJericho ModelGates fees for landfill and for the composting site

6.3(Only for the solid waste of 

Ramallah city)4.2Landfill gate fee (€∙t‐1)

00Gate fee composting facility (€∙t‐1)

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Economical data‐Campaign Campaign costs (include VAT if it is eligible for you)

13,844TOTAL amount (€)

Timeline of the campaign and duration

‐‐‐Workers devoted to the campaign

YesSCOW BUDGET LINE COVERING THE COSTS or Additional Sources of founds

0Potential unspent budget under the BL Local Events  or BL External experts

Description of the communication activities/ or the type of campaign foreseen

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Engagement Activities:1‐Municipal Level: Several meetings were conducted with the targeted municipalities and JSCs. 

The meeting objectives:To develop the collection and treatment models in order to reach a final agreement for implementing the project activities.To agree on the construction works and the required equipment for the composting plants. The mechanism of collecting biowaste and getting the Bulking materials.To define the role of each party in the project.To prepare for the communication activities that will be carried out. 

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The targeted municipalities and JSCs:

RoleMunicipality

Participating in developing the collection and treatment model

Joint Services council for solid waste management at Jericho Governorate

Jericho Area

Jericho Municipality

Participating in developing the collection model of urban biowaste

Ramallah MunicipalityRamallah Area Participating in developing the 

treatment model and collection of bulking material

Al‐Ettihad Municipality

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Preparing the MoUs: HWE agreed with the targeted municipalities on the project details and signed draft MoUs with them.

There will be three agreements with three municipalities:Jericho Municipality.Ramallah Municipality.Al‐Ettihad Municipality.

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Engagement Activities:2‐ Governmental Level: Several meetings were conducted with the Environmental Quality Authority (EQA).

The meeting objectives:To discuss the project criteria and the procedures that HWE should follow to get the approval for the project. EIA study should be prepared and submitted to EQA in order to get the approval.To discuss the communication activities.

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Engagement Activities:3‐ Local Manufacture: Field visits for composting plants that used local manufactured equipments and meeting with some of the local manufacturers.

Al‐Nassareya Composting PlantYatta Landfill

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Time TableJan‐14 feb‐14 mar‐14 apr‐14 may‐14 jun‐14 jul‐14 aug‐14 sep‐14 oct‐14 nov‐14 dec‐14 jan‐15 feb‐15 mar‐15 apr‐15 may‐15 jun‐15 jul‐15

A     Planning construction 

1.Licenses for plant

2.Tenders for equipment

3.Tenders for construction

4.Acquisition of equipment

5.Construction 

B                 Collection 

1.Definition of the collection model

2.Tenders for equipment and material

3.Beginning of the collection

C                 Communication 

1.Initial local events

2.Communication campaign

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Thank you