BHUSAWAR

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ANNEX 2: CITY SOLID WASTE ACTION PLAN (CSWAP)

(As referred in Chapter 2 and 6)


ULB’s City Profile: (demographic and waste generation details)
1. Name of the ULB: NAGAR PALIKA BHUSAWAR

2. Name of the District, State/ UT: BHARATPUR


3. No. of Municipal Zones in ULB:
4. No. of wards in the ULB: 25
5. Population & Households in the ULB as per 2011 Census:
Population (P0) Households(HH0)
19946 3280

6. Population & Households in the ULB as per current scenario:


Population (P1) Households(HH1)
21940 3444

7. Projected Population & Households in the ULB @2025


Population (P2) Households(HH2)
24134 4252

8. Institutional & Governance framework


Yes / No If no, action to be
taken to notify &
timeline
a Regulatory Whether Municipal SWM Bylaws Yes -
Framework notified? ( conforming to SWM Rules
2016)( furnish details)
State SWM Strategy & Plan (available Yes
/ not available)
b Institutional Roles and Responsibilities for Yes -
Arrangement dealing with MSWM services.

c Governance Implementation of e-governance in Yes -


Reforms - ULBs (available / not available)

d ICT based ICT based monitoring of MSWM Yes -


Governance operations, services and complaint
redressal (furnish details)
9. MSWM Service Level Benchmarks

Indicator Benchmark Before After


implementation implementation
of project(s) of project(s)

1. Household level coverage of SWM services 100% 65% 100%


2. Efficiency of collection of municipal solid 100%
waste 100% 100%
3. Extent of segregation of municipal solid waste 100% 10% 95%
4. Extent of municipal solid waste recovered 80% 20% 80%
5. Extent of scientific disposal of municipal 100% 0 20%
solid waste
6. Efficiency in redressal of customer complaints 80% 80% 80%
7. Extent of cost recovery in SWM services 100% 0 50%
8. Efficiency in collection of SWM-related user 90% 0 10%( Commercial
charges Area)
-- Notified User Fee for MSWM services 0 0
(provide details)

Current MSW Management:


1. Current MSW total generation in TPD (A): Per Capita generation in gms:
TPD= Tonnes per day 7.9 400 (Ax106 / P1)
2. Total waste collected (TPD): 7.9
3. No. of wards & % of wards practicing source segregation:
No of wards % of wards
25 25%

4. No. of wards & % of wards practicing 100% door to door waste collection:
No of wards % of wards
25 100%

5. Total quantity transported in TPD to:


Processing Plants SLF
0 0

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6. Secondary collection points/Transfer Stations (TS) (only if TS is/ are existing, otherwise
not applicable)

Waste stream Number of TS Capacity of TS (in TPD)


Wet waste N/A N/A
Dry Waste N/A N/A

7. On basis of Waste Characterization, quantity of segregated waste generated (in TPD), of


given waste streams
MSW Waste Stream Quantity in TPD % of MSW
Wet waste 3.9 55%
Dry Waste 3.00 35%
Sanitary Waste 0.006 0.05%
Domestic Hazardous Waste 0.006 0.05%
Other wastes (Drain Silt 1.05 9.9%
&Inert
_
C&D Waste Qty in TPD % of MSW
Total C&D Waste generated 1.00 50gm/capita/d

8. Total quantity of MSW currently processed (B) in TPD: 0.5


9. Total design capacity* available of all types of processing plants in TPD: 0.5
*All existing, under construction, approved and defunct plants (defunct plants that have
not been written off )
Note: This capacity will be equal to or greater than (B)
10. Operation & Maintenance and Recovery of SWM fees Issues:-Currently there is no
processing facility available.
Prepare statement of previous 5 years O&M costs incurred in ULB for O&M and the
collections of SWM use fees and analyses for sustainability of O&M

Assessment of requirement of processing plants/facilities:


Projected waste generation@2025 in TPD: 0
Per capita generation for calculating waste generation: 0
ULBs > 10 lakh population@550 gms/capita:0
ULBs 1 lakh -10 lakh (both included) population@450gm/capita:
560000 * 450 = 252 TPD in year 2025
ULBs <1 lakh population@300gm/capita:

94
Projected Waste generation streams for year 2025: 158 TPD
Waste stream Fraction in MSW Projected waste % of
(indicative–can be generation in MSW
changed as per actuals in TPD
ULB)
Wet Waste 55% 3.85 55%
Dry Waste 35% 3.39 35%
Domestic Hazardous waste Minor 0.006 0.05%

Other Waste(Drain Silt & 10% 0.068 0.05%


Inert )
To SLF (not more than) 20% 0.136 9.9%

Other components of MSW Management

:-Waiting for EC
Waste sent to SLF restricted to 20% of total Municipal
SLF capacity for 5 years duly adding extra volume for daily cover, top 7978
cover etc. (as per Manual on MSWM) Tonnes/cum/day
cover

Waste Management Total proposed Estimated cost/ Proposed


Component requirement (gap tonne ( per machine estimated cost
projected @2025) for MRSs)
Wet waste processing 11.5Cr/100tpd 9.987 Cr.
Dry waste processing 8.5Cr/100tpd 4.697 Cr
C&D waste processing 6 Cr/100tpd 1.05 Cr
Dumpsite 550 Re. / ton 5.62 Cr
Remediation
Sanitary Landfill 4700 6.5 cr/100tpd 2.19 Cr.
Transfer Station NA 4.5 cr/100tpd
Mechanical Road NA
Sweepers (MRSs)

95
Financing Planning of Fund Required for Addressing the GAPs (Rs. in Crore)
Waste management Item Total ACA State ULB Other
Prop under Govt. fund Fund
osed SBM-U Fund (PPP,
Cost 2.0 others)
1. For wet waste processing 9.987 Cr. 1.30 Cr. 2.20 Cr
2. For Dry waste processing 4.697 Cr 0.50 Cr. 1.03 Cr.
3. For C&D waste processing 1.05 Cr 0.15 Cr. 0.23 Cr.
4. For Dumpsite Remediation 5.62 Cr 0.65 Cr. 1.24 Cr.
5. For Sanitary Landfill 2.19 Cr 0.25 Cr. 0.49 Cr.
6. For Transfer Station NA - - -
7. For Mechanical Road Sweepers NA - - -
Grand Total 23.544 Cr. 2.85 Cr. 8.03 Cr.

Items not required/applicable in the particular ULB may be deleted

96
Module 1: MSW Processing GAP analysis & Action Plan
M1.1 GAP Assessment for 100% Processing of MSW at ULB level

Processing Facility proposals Existing Plants Status of Current GAP


Capacity Capacity- Deficit/ Projected
(TPD)** Surplus @2025
(TPD)

Mixed Waste Processing Facility 0 0 No new


(continue to be used for either Wet mixed waste
OR Dry Waste) – Data taken for plant will be
assessing capacities allowed
Composting Plants (for WET waste) 0 0 0
Bio-methanation Plants (for WET 0 0 0
waste)
Material Recovery Facilities MRF- 0 0 0
(for DRY waste)
Standalone RDF Plants (for DRY 0 0 0
waste downstream of MRFs)(not part
of composting plants)
Waste to Electricity (RDF based – 0 0 0
only for ULBs > 10 lakh)
Others (describe the nature of 0 0 0
plants, feed stock should be source
segregated waste)
** Work order has been allotted to the concerned firm for establishment of processing
facility (Composting +RDF)

*(Operational/Under Constn. / in Tender Process, Non-Functional good condition )

Explanation for calculating the GAP.

Many ULBs have installed composting plants receiving mass waste, without segregation at
source, but carry out segregation within the process. Such plants shall continue to be utilized
for either wet or dry waste, for full design capacity with segregation at source. It will result in
proposing plants for other waste stream only.
Additional process may be added down the line to process RDF if not already being done in such
plants.

After the GAP analysis, actions need to be taken for preparation of DPRs; Identifying &
earmarking land; documents for tenders etc.

97
M1.2 ULB level Action Plan for achieving 100% scientific MSW Processing

Processing Facility proposals Proposed Plant Estimated Plant


Capacity (TPD) Cost Commissioning
Date
Composting Plants (for WET waste) Operational
Bio-methanation Plants (for WET waste) Operational
Material Recovery Facilities MRF- (for Operational
DRY waste)
Standalone RDF Plants (for DRY waste Under Planning
downstream of MRFs)(not part of
composting plants)
Waste to Electricity (RDF based – only -
for ULBs > 10 lakh)
Others (describe the nature of plants Operational
-feed stock should be source segregated
waste)
TOTAL Operational +
To be constructed
Other Proposals part of MSW
Construction of SLF EC not cleared
Construction of TS, if required Operational
(ULBs >5lakh and haulage of fully load-
ed vehicles is > 15Km
TOTALs

M1.3 ULB commitment timelines for Certification under Garbage-free Cities Star Rating

S.No. GFC Star Rating Certification Committed Date

1. 1-Star GFC Rating Certification

2. 3-Star GFC Rating Certification

3. 5-Star GFC Rating Certification 5- or 7-Star rating before 31.3.2026

4. 7-Star GFC Rating Certification

98
M1.4 State/ UT – Consolidated Financial Action Plan for MSW Processing:
Financials in Rs. Crore

FY 2021-22 FY 2022-23 FY 2023-24 TOTAL


(equal to SBM 2.O SWM
allocation, Processing part
only)
Action Plan
Amount
No. of ULBs All ULBs in the State/ UT
covered* covered in APs by 2023-24
* Detailed ULB-wise, plant-wise Action Plan statement is to be
furnished Action Plan approvals to be obtained by 31.3.2024 for
all ULBs

M1.5 State / UT – Consolidated Certification- cum-Implementation Action Plan (only


First time GFC Certifications to be considered)

Certification Before FY FY FY FY FY
SBM 2.O 2021-22 2022-23 2023-24 2024-25 2025-26
No. of ULBs
rated 1-Star
No. of ULBs
rated 3-Star*
No. of
ULBs with
100% waste
processing
* All ULBs to become 3-Star GFC Rated before 31.3.2026

99
Module 2: Legacy Waste Dumpsites Remediation Action Plan
M2.1 ULB’s Dumpsite Remediation Plan (applicable only if ULB has an existing dumpsite(s))

Total quantity of existing legacy waste in tonnes 396.23056062

Land occupied by the dumpsite, Acres 23.7373 Hect.


Proposed method for remediation*
Action plan for recoverable material For filling in low-lying
areas
Indicative Uses/ Utilization of Segregated Material For resale inerts etc

Land to be recovered, Acres (extent of land from which waste is


completely removed)
End uses of remediated dumpsite area
Estimated Cost for Remediation
Most likely date for complete remediation ( not beyond 31.3.2023 for
ULBs < 10 lakhs and 31.3.2024 for ULBs > 10 lakhs)
* to be compliant with extant NGT and Court orders

M2.2 State/ UT– Consolidated Financial Action Plan for Dumpsite Remediation:
Financials in Rs. Crore
FY 2021-22 FY 2022-23 TOTAL (equal to SBM 2.O allocation for
dumpsite remediation for the State / UT)
Action Plan
Amount
No. of ULBs All ULBs in the State/ UT
covered*
Action Plan approvals to be obtained by 31.3.2022 for all ULBs <10 Lakh and by 31.3.2023 for
all ULBs >10 lakh
* Detailed ULB-wise, dumpsite-wise Action Plan statement is to be furnished

M2.3 State/ UT – Consolidated Dumpsite Remediation Implementation Action Plan

Remediation Before SBM 2.O By 31.7.2022 By 31.3 2023 By 31.3.2024 TOTAL

No. of ULBs
completing All ULBs in the
remediation State/ UT to com-
plete remediation by
31.3.2024

100
Module 3: C&D Waste Processing Action Plan (only for 154
non-complying (NCAP cities) and 5-lakh size ULBs)
M3.1 ULBs Gap Assessment for Processing of Construction and Demolition Waste
(Applicable for ULBs > 5 lakh population and/or 154 Non-attainment cities)

Estimated C&D Waste generated @ 50gm/capita of


total Municipal Solid Waste in TPD
Add 25% extra for bulk C & D waste generators,
depositing with ULB
Add 20% over and above
Total C&D waste currently generated in TPD
Existing capacity of C&D waste processing plant
available in TPD
Proposed capacity in TPD for 2025

M3.2 State/ UT – Consolidated Financial Action Plan for C&D Waste Processing:
Financials in Rs. Crore

C&D Waste Processing FY 2021-22 TOTAL (equal to SBM 2.O allocation for C&D
Waste Plants)

Action Plan Amount

Detailed Statement of ULB-


wise C&D waste processing
plant proposals are to be
furnished

M3.3 State/ UT– Consolidated C&D Waste Processing Plants Implementation Action Plan

Setting up Before/ By 31.7.2022 By 31.3.2023 TOTAL


C&D Waste Outside SBM
Processing 2.O
Plants
No. of ULBs
All ULBs > 5lakh + NCAP
ULBs in the State/ UT to
complete the plants by
31.3.2023

101
Module 4: Mechanical Road Sweepers Action Plan
(only for 154non-complying (NCAP) and
5-lakh size ULBs)
M4.1 Mechanical Road Sweepers (Applicable only for ULBs > 5 lakh
population and/or 154Non-attainment cities) - Assessment for a ULB:

Length of road to be swept daily(Only those roads which are 4-lane 400
or more lanes)
Detailed calculation of mechanical sweeping required in Lane-KMs 400 Km/4 Zone = 100 Km
per Zone
Proposed no. of Machines required to sweep the length 4 (1 Machine for 100
Kms)
No. of Machines currently operating /existing 1
Current requirement of machines (nos) 3

M4.2 State/ UT – Consolidated Financial Action Plan for Mechanical Road


Sweepers:Financials in Rs. Crore
FY 2021-22 TOTAL (equal to SBM 2.O allocation for Mechanical
Road Sweepers)

Action Plan Amount


Approvals to be obtained by 31.3.2022 for all the
ULBs concerned in one go, thus prioritizing control
of air pollution
Detailed Statement of
ULB-wise Mechanical
Road Sweepers
proposals are to be
furnished

M4.3 State Government / UT Administration – Consolidated Mechanical Road


SweepersImplementation Action Plan

Equipping ULBs Before/Outside By 31.7.2022 By 31.3.2023 TOTAL


with Mech. Road SBM 2.O
Sweepers
No. of ULBs

102

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