WTE Option AZMAT.pptx

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    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    WHY Opting WTE Option in the UrbanProvince

    The problems caused by solid andliquid wastes can be significantly

    mitigated through the adoptionof environment-friendly waste-

    to-energy technologies

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    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    WHY Opting WTE Options Contd

    Countrys growing energy deficit ismaking the government become keen

    on alternative and renewable energysources. Waste to energy is one ofthese, and it is receiving increasing

    attention.

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    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    a range of processes where temperature isused to reduce the volume of waste and torender it harmless.

    Thermaltreatment

    as above, with the recovery of heat energy toproduce steam and/or generate electricity

    Waste toEnergy (WTE)

    mass burn, fluidized bed, modular, rotary kiln,refuse derived fuel: low risk, adequatelytested, therefore considered as PREFERREDOPTION

    ConventionalWTE

    gasification, pyrolysis, plasmaAdvanced WTE

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    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    9482

    57

    85

    114

    0

    20

    40

    60

    80

    100

    120

    Landfill System RDF andCombustion

    Mass BurnCombustion

    Gasification Plasma ArcGasification

    UnitCost

    -US$pertonne

    Life Cycle Cost Analysis under WTE Optionssource: Vulcan Innovation Project Vulcan County , Jan-2012

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    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    Municipal Solid Waste

    Recycled & Converted to Fuel RDF

    Pellets Energy and By-products

    The technology of

    conversion of MSWto useful RDF (fuel) istodays requirement.

    Low grade coal used inpower stations arehaving high ashcontent from 40-45%

    while RDF fuel ishaving 20-25 % ashcontent is consideredbetter quality due to

    less ash contents andless pollutant

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    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    Alternative Energy Sources Green Energy

    With increase inelectricity demandover the period, thereis no choice except toexplore other sourcesincluding Waste ToEnergy

    The option not onlyprovides green

    energy but alsoadopts ZERO WASTE

    concept; a preferredoption

    T f Chi h i S l d f M d l WTE

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    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    The population of the town as per Census-98 was 72,732 and present population

    is estimated as about 98,000. The generation of MSW as per TMAs assessment is

    about 40 tons out of which about 50% is collected and disposed in open dumps.

    Town of Chichawatni Selected for Model WTE

    The town is located in

    Sahiwal District at adistance of about 50km from it. Theconstruction of WTEwill act as a Role Modelfor other urban centres

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    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    Study Area - Boundaries

    The territory of TMAis adopted for thepurposes ofcollection anddisposal of MSW;area under the townis about 1,861 acres

    http://plans%20by%20rameez/CHECHAWATNI.jpg
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    Annual Operation and Maintenance

    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    0

    5

    10

    15

    20

    25

    30

    35

    4045

    50

    2009-2010 2010-2011 2011-2012

    (Budgeted)

    Annual

    Expenditure-millionR

    s.

    Status of Annual O&M

    Source: TMA, Chichawatni

    Establishment

    86%

    POL, Repair,

    etc.14%

    SWM-Annual O&M Expenses

    The annual O&M is about Rs.45 million per year, establishment isthe major contributor which is about 86%, other miscellaneous

    expenses are about 14%.

    l i i

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    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    Planning Horizon

    Year 2040 will be used as planning horizon,

    however, WTE is proposed to be staggered overthe period, preferably in three stages as under:

    # Stage-1, 2012

    # Stage-2, 2030

    # Stage-3, 2040

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    45

    109

    -

    20

    40

    60

    80

    100

    120

    2012 2015 2020 2025 2030 2035 2040

    MSW

    Generation-

    Tonsp

    erday

    Year

    Generation of MSW over the Period

    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    60

    It is noted from the exhibit that: the present generation ofabout 45 tons will increase to about 109 tons by the Year-

    2040.

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    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    Urban waste is normally dividedinto three big groups:

    Inert waste

    metals, glass,

    soil, slags andashes

    Putrescible

    food waste,

    yardtrimmings

    Combustibles

    paper,

    cardboard,plastics, wood,tyres, leather,

    textiles

    C iti f MSW i L I L ti P ki t

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    Composition of MSW in Low Income Locations - Pakistan

    15

    3 3

    6

    60

    13

    0

    10

    20

    30

    40

    50

    60

    70

    Paper Metal Glass Plastic Organic

    matter

    Others

    MSW

    Composition-%

    Composition of SW in Low Income Countries-Year-2025

    Source: UNEP

    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    35.57

    10.838.54

    7

    1.69 1.91

    34.46

    0

    5

    10

    15

    20

    25

    30

    35

    40

    WasteComposition-

    %age

    Composition of MSW, KarachiAverage of three Studies(PCSIR,Nespak,Globex)

    Combustible is about 75%

    As per UNEP, the expected composition in the future will be

    about 70% combustible material, whereas assessment madeby different agencies for Karachi city, it exhibits about 75% ascombustible material

    C iti f MSW i Diff t Citi i th C t

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    Composition of MSW in Different Cities in the Country

    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    4.625

    0.5 2.675 1.85

    5.65

    1.4 2.4

    18

    4.275

    14.175

    1.45

    38.4

    4.6

    0

    5

    10

    15

    20

    25

    30

    35

    40

    45

    MSW

    Composition

    -%

    Assessment made by Pak-EPA for cities in the country isexhibited; Combustible material is estimated as about 68%

    MSW C b tibl C t

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    Combustible

    68%

    Non-Combustible

    32%

    MSW - Combustible Components

    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    The combustible portion of MSW as 68% is adopted for thetown

    Electricity Generation Rate

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    Electricity Generation Rate

    Hyderabad-India

    Garbage(MSW) generation MSW GenerationRDF Power Projects -11MW 700 tons/dayVenkateshwara

    RDF Power Project-12MW 700 tons/day

    433

    0100200300400

    500600

    kWhperTonofM

    SW

    Electricity Generation Rate in the WorldSource: Waste Management World Jan-Feb-2011

    Generation Rate Average Generation Rate

    0

    200

    400

    600

    800

    6000 7000 8000 9000 10000 11000 12000

    ElectricityOutput-kWh/ton

    Calorific value-KJ/Kg

    Calorific value & Electricity GenerationSource: World Bank-2000

    World Bank Islamabad Case

    The electricity generation rate works out as400-450 kWh/ton

    Based on calorific Value of about 6,500 Kj/kg, the

    generation rate works out as about 450 kWh/ton

    of MSW

    The average of the situation for various cities in the

    World, is 433 kWh/ton of combustible MSW

    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    Power Generation from MSW under Options

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    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    Average of the options consideredis 1.22 MW out of 60 tons of MSW

    1.75

    0.80

    1.110.968

    1.22

    -

    0.20

    0.40

    0.60

    0.80

    1.00

    1.20

    1.40

    1.60

    1.80

    2.00

    Hyderabad(India)-Min Chennai(India)-Min WTEs Elsewhere(Europe-Asia)

    MSW-Urban Pakistan

    Power Generation from MSW under Options(60 ton MSW)

    WTE Capacity - Year-2012 WTE Capacity - Year-2020

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    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    Power Generation over the Period is in the order of 1.09-2.64 MW

    (present & Year-2040)

    Nr. Description Unit Quantity

    1 Municipal Solid Waste-Year-2012 ton 44.83

    2 RDF

    2.1 Conversion Factor 0.20

    2.2 RDF Production ton 9

    2.3 Calorific Value

    Kcal/kg 2,500

    KJ/kg 10,467

    kWh/kg 2.91

    kWh/ton 2,908MWh/ton 2.91

    3 Potential Energy

    KJ/day 93,849,215

    KJ/hr 3,910,384.00

    MW 1.09

    Nr. Description Unit Quantity

    1 Municipal Solid Waste-Year-2020 ton 57.78

    2 RDF

    2.1 Conversion Factor 0.20

    2.2 RDF Production ton 12

    2.3 Calorific Value

    Kcal/kg 2,500

    KJ/kg 10,467

    kWh/kg 2.91

    kWh/ton 2,908MWh/ton 2.91

    3 Potential Energy

    KJ/day 120,948,278

    KJ/hr 5,039,512.00

    MW 1.40

    WTE Capacity - Year-2030Nr. Description Unit Quantity

    1 Municipal Solid Waste-Year-2030 ton 79.34

    2

    RDF

    2.1 Conversion Factor 0.20

    2.2 RDF Production ton 16

    2.3 Calorific Value

    Kcal/kg 2,500

    KJ/kg 10,467

    kWh/kg 2.91

    kWh/ton 2,908

    MWh/ton 2.91

    3 Potential Energy

    KJ/day 166,081,982

    KJ/hr 6,920,083.00

    MW 1.92

    WTE Capacity - Year-2040Nr. Description Unit Quantity

    1 Municipal Solid Waste-Year-2040 ton 108.94

    2 RDF

    2.1 Conversion Factor 0.20

    2.2 RDF Production ton 22

    2.3 Calorific Value

    Kcal/kg 2,500

    KJ/kg 10,467

    kWh/kg 2.91

    kWh/ton 2,908

    MWh/ton 2.91

    3 Potential Energy

    KJ/day 228,059,183

    KJ/hr 9,502,466.00

    MW 2.64

    MSW-WTE Option - Power Generation

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    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    Power Generation over the Period: present generation ofslightly above 1 MW will be above 2.5 MW by the end of

    planning horizon

    1.09

    2.64

    -

    0.50

    1.00

    1.50

    2.00

    2.50

    3.00

    2012 2020 2030 2040

    Powergeneration-

    MW

    Year

    MSW WTE Option Power Generation

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    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    Proposed Generation Capacity

    Year-20121-MW

    Year-20301+1=2 MW

    Year-20401+1+0.5=2.5 MW

    Refuse Derived Fuel (RDF) a better Fuel than Coal

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    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    Refuse Derived Fuel (RDF)-a better Fuel than CoalRefused derived fuel has better emission and burning characteristics and it is a lowcost substitute for other fossil fuels like coal, gas. The usual efficiency of boiler withuse of coal and RDF is as under:

    Using Coal - 48%

    Using RDF - 53%

    Obviously with the use of RDF, the boil efficiency is higher than that by coal.

    The initial recyclingb i i h h

    All shredded High density

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    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    process begins with theshredding of the incomingwaste and magneticseparation and removal offerrous material.

    material is dried tofacilitate effectiveseparation andclassification

    g yplastics, in the formof bottles, areseparated via agravity method

    The material, remaining in theprocess flow, is segregatedutilizing a series of air-separators and screeners to

    categorize light combustiblesand heavy generally non-combustible material

    The light combustible materials are compactedto form the RDF Fuel Pellets which are:Transported to a Boiler Operation where steam is generated to driveturbines for electricity generation.

    Ash is transported for further processing / conditioning in SLF

    The steam is condensed and returned to the Boiler Operation to begina new cycle

    Non-Combustibles such comprise glass, sand, ceramics, heavy

    plastics and fly ash. The method enables the processing ofMunicipal Solid Waste (MSW) resulting in the conversion of90% into recyclable materials: fuel, metals, glass, sand, andplastics.

    WTE based on RDFProcess Diagram

    Transport Conveyor System

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    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    MSW Truck Unloading Area

    Secondary Shredding

    Magnetic Separation

    Drying

    Primary & Secondary Shredding

    Pelletizers

    Transport Conveyor System

    Electrical Generators

    Boilers

    Pellets Storage

    RDF WTE Process Diagram

    Electricity to Grid or

    Industries-Homes

    Sanitary

    Landfill(SLF) for

    Inerts -

    Ash

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    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    Nr. Description UnitQuanti

    tyUnit

    RateAmount, Rs.

    1WTE Equipment-

    MachineryL.S.

    1246,706,020

    2Land Cost(Lease

    value/year)Sq.M.

    6,000 100600,000

    3 Consultants' Fee % 1 3 7,401,181

    4 Contingencies %1 10

    24,670,602

    Total 279,377,803

    Nr. Description Amount, Rs.

    1 Staffing-Manpower 4,830,000

    2 Material Supplies 7,128,000

    3 Ash Disposal 5,613,300

    4 Annual maintenance 4,934,120

    Total 22,505,420

    The capital cost of WTE facility as Rs.279 million whereas annual O&M

    cost works out as Rs.22.5 million

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    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    The entire investment is paid back over a period of 10-years.

    (300)

    (200)

    (100)

    -

    100

    200

    300

    400

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

    AxisCumulativeCashFlow-millionRs.

    Year

    Cumulative Cash Flow Investment is Rs.279 million

    Packback Period:10 Yrs

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    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    The Monte Carlo Simulation has been established; the exhibit provides variation of NPV

    under different variables considered for the sensitivity analysis. Evidently, the quality ofMSW should provide CV above 2,500 Kcal/Kg, discount rate shall not exceed 14% andTipping fee in the order of Rs.100-150 per household per month be levied to ensurefinancial viability of the proposed WTE

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    Nr. Stage-Year Unit

    Installed Capacity

    Installed Cumulative

    1 Stage-I, Year-2012 MW 1 12 Stage-2, Year-2030 MW 1 2

    3 Stage-6, Year-2040 MW 0.5 2.5Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

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    Solid Waste Management for Chichawatni Town

    Waste to Energy Option- Structuring on PPP Modality

    Collection &Disposal

    EngineeringConsultants-

    PMDFC

    ConstructionContractors

    ProcurementManufacturer-

    Suppliers

    Project Cost

    Rs.39.5 millionWTE

    Engineering Procurement Construction

    EPC ContractPPP to manageImplementation

    & Operate

    Project Cost

    Rs.279 million

    SWM, Chichawatni Town

    Waste To Energy Option

    Implementation & Operation under TMAImplementation and Operation under PPP-

    BOT